[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 267   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-04-228416Budget
7708200.002022-11-228418Budget
7897100.002022-12-238413Budget
25000109.002024-04-218436Actual
25297166.242024-04-218468Actual
27897204.762024-06-2184213Actual
32459118.802024-10-2184613Actual
2346356.082024-02-2084611Actual
18570380.002023-10-228413Actual
37714272.302025-03-228428Actual
9868100.002023-01-208467Budget
1390159.002023-05-228446Actual
10459156.002023-02-208415Actual
1304060.002023-04-228456Budget
39305210.032025-04-2284213Actual
235219.272024-02-2084112Actual
691529.002022-11-228473Actual
3871100.002022-08-228416Budget
2535576.292024-04-2184111Actual
22761101.002024-02-208464Actual
30862542.002024-09-218418Actual
8612100.002022-12-238466Actual
11642100.002023-03-228465Budget
174785.012023-08-2284212Actual
1496870.002023-06-228466Actual
838200.002022-05-228417Budget
11438200.002023-03-228414Budget
3078200.002022-07-238417Budget
504246.002022-09-228426Actual
16160211.692023-07-238468Actual
616645.002022-10-228426Actual
1933917.782023-10-2284311Actual
11252100.002023-03-228413Budget
25142276.002024-04-218417Actual
1064440.002023-02-208426Budget
188377.002022-06-228466Actual
164778.212023-07-2384612Actual
2204139.002024-01-208456Actual
31987411.692024-10-218418Actual
1026114.722022-05-228428Actual
35977205.002025-02-208463Actual
3592213.002022-08-228414Actual
7337100.002022-11-228436Budget
16534318.002023-08-228413Actual
3148477.002024-10-218473Actual
11641164.002023-03-228465Actual
30924281.392024-09-218468Actual
12112113.002023-03-228467Actual
2669100.002022-07-238465Budget
35768205.022025-01-2084612Actual
19633182.002023-11-228463Actual
2944696.002024-08-218416Actual
13241100.002023-04-228467Budget
518557.002022-09-228456Actual
4916145.002022-09-228465Actual
14142117.752023-05-228428Actual
8283100.002022-12-238465Budget
28141201.002024-07-228464Actual
2291177.002024-02-208416Actual
37034134.592025-02-2084613Actual
10985100.002023-02-208467Budget
1990385.002023-11-228416Actual
2210145.022022-06-228468Actual
1086107.142022-05-228468Actual
2845130.002022-07-238436Actual
2606690.002024-05-218436Actual
3183889.002024-10-218466Actual
10320180.002023-02-208414Actual
3792185.002022-08-228465Actual
15715125.002023-07-238415Actual
31547206.002024-10-218464Actual
26957309.002024-06-218414Actual
38899195.022025-04-228468Actual
1384725.002023-05-228426Actual
17072142.002023-08-228467Actual
26991204.002024-06-218464Actual
452694.002022-09-228413Actual
22853108.002024-02-208465Actual
6119100.002022-10-228416Budget
1559449.002023-07-238473Actual
3517869.002025-01-208446Actual
683680.002022-11-228463Budget
69850.002022-05-228456Budget
2299252.002024-02-208446Actual
6447200.002022-10-228417Budget
16098305.632023-07-238418Actual
27430357.152024-06-218418Actual
2031276.292023-11-2284111Actual
2839960.002024-07-228456Actual
34946249.002025-01-208464Actual
2692986.002024-06-218473Actual
10986153.002023-02-208467Actual
1078762.002023-02-208456Actual
32962115.002024-11-218466Actual
34296193.512024-12-228468Actual
2440547.572024-03-2184411Actual
1431831.612023-05-2284411Actual
2343013.532024-02-2084511Actual
6040142.002022-10-228465Actual
2142247.572023-12-2384411Actual
2749100.002022-07-238416Budget
6777137.002022-11-228413Actual
34354196.512024-12-2284111Actual
3221631.612024-10-2184511Actual
27693111.402024-06-2184611Actual
3865467.002025-04-228456Actual
3862867.002025-04-228446Actual
28292118.002024-07-228416Actual
22606309.002024-02-208413Actual
33525122.312024-11-2184113Actual
31929280.002024-10-218467Actual
2955348.002024-08-218456Actual
979200.002022-05-228418Budget
35387410.182025-01-208418Actual
28234220.002024-07-228465Actual
39158113.532025-04-2284112Actual
130218.002022-06-228473Actual
26872252.002024-06-218463Actual
31895316.002024-10-218417Actual
8143200.002022-12-238464Budget
17566355.002023-09-228413Actual
242631.002022-07-238473Actual
26837300.002024-06-218413Actual
37806114.592025-03-2284111Actual
12111100.002023-03-228467Budget
6263101.002022-10-228446Actual
1490957.002023-06-228446Actual
10693100.002023-02-208436Budget
32877109.002024-11-218436Actual
2757853.952024-06-2184211Actual
37628271.002025-03-228467Actual
972873.002023-01-208466Actual
1197178.002023-03-228466Actual
5838200.002022-10-228414Budget
3440985.872024-12-2284311Actual
1167100.002022-06-228413Budget
2288125.002022-07-238413Actual
1727823.102023-08-2284211Actual
21248176.842023-12-238428Actual
2042126.292023-11-2284511Actual
803527.002022-12-238473Actual
33888239.002024-12-228465Actual
27812189.062024-06-2184612Actual
20254196.542023-11-228468Actual
33019353.002024-11-218417Actual
39100132.682025-04-2284611Actual
3408578.002024-12-228466Actual
2435123.102024-03-2184211Actual
30890179.872024-09-218428Actual
22641168.002024-02-208463Actual
11253140.002023-03-228413Actual
29050201.262024-07-2284213Actual
326780.002022-07-238428Budget
31218162.462024-09-2184612Actual
3331360.332024-11-2184411Actual
1942657.142023-10-2284611Actual
6588220.782022-10-228418Actual
12566193.002023-04-228414Actual
13430172.302023-04-228468Actual
24204270.782024-03-218418Actual
13242158.002023-04-228467Actual
30030103.952024-08-2184112Actual
5650100.002022-10-228413Budget
1360379.002023-05-228473Actual
2603818.002024-05-218426Actual
10740105.002023-02-208446Actual
10518123.002023-02-208465Actual
38744355.002025-04-228417Actual
2998100.002022-07-238466Budget
1490200.002022-06-228415Budget
9481100.002023-01-208416Budget
32107149.702024-10-2184111Actual
4202200.002022-08-228417Budget
29972102.892024-08-2184611Actual
346766.002022-08-228463Actual
21750165.002024-01-208414Actual
2370236.002024-03-218473Actual
728856.002022-11-228426Actual
182250.002022-06-228456Budget
504350.002022-09-228426Budget
214980.002022-06-228428Budget
220990.002022-06-228468Budget
265359.272024-05-2184511Actual
15657125.002023-07-238464Actual
3325959.272024-11-2184211Actual
3077222.002022-07-238417Actual
3747892.002025-03-228446Actual
10134105.002023-02-208413Actual
122592.002022-06-228463Actual
1969083.002023-11-228473Actual
279625.002022-07-238426Actual
234880.002022-07-238463Budget
1836133.742023-09-2284411Actual
38068205.022025-03-2284612Actual
1890233.002023-10-228426Actual
38837414.732025-04-228418Actual
36154275.002025-02-208415Actual
35886141.612025-01-2084613Actual
3334794.382024-11-2184611Actual
29083132.832024-07-2284613Actual
6215120.002022-10-228436Actual
224180.002022-05-228414Actual
32551177.002024-11-218463Actual
17686147.002023-09-228414Actual
978235.932022-05-228418Actual
3742432.002025-03-228426Actual
2045541.192023-11-2284611Actual
1631100.002022-06-228416Budget
2579357.002024-05-218473Actual
2846100.002022-07-238436Budget
279730.002022-07-238426Budget
35039162.002025-01-208465Actual
1244070.002023-04-228463Budget
35329254.002025-01-208467Actual
33467141.192024-11-2184612Actual
907974.002023-01-208463Actual
3455592.252024-12-2284112Actual
1244166.002023-04-228463Actual
9018110.002023-01-208413Actual
293951.002022-07-238456Actual
21842168.002024-01-208415Actual
36103.002022-05-228413Actual
2714086.002024-06-218416Actual
23229135.932024-02-208428Actual
8880117.752022-12-238428Actual
893991.992022-12-238468Actual
2104051.002023-12-238456Actual
2541027.362024-04-2184311Actual
174515.012023-08-2284112Actual
33173219.272024-11-218468Actual
2021100.002022-06-228467Budget
23108196.002024-02-208417Actual
3101036.932024-09-2184211Actual
2532100.002022-07-238464Budget
1059790.002023-02-208416Budget
21876105.002024-01-208465Actual
2656944.382024-05-2184611Actual
1552114.002022-06-228465Actual
10925164.002023-02-208417Actual
2289100.002022-07-238413Budget
16782164.002023-08-228465Actual
3140114.002022-07-238467Actual
14019162.002023-05-228417Actual
15180141.992023-06-228468Actual
3671276.292025-02-2084311Actual
27049241.002024-06-218415Actual
31037102.892024-09-2184311Actual
30092150.762024-08-2184612Actual
6216100.002022-10-228436Budget
39220189.062025-04-2284612Actual
630942.002022-10-228456Actual
21220346.542023-12-238418Actual
691430.002022-11-228473Budget
21665204.002024-01-208463Actual
571370.002022-10-228463Budget
29023106.522024-07-2284113Actual
3340590.122024-11-2184112Actual
9946200.002023-01-208418Budget
35853148.622025-01-2084213Actual
37339208.002025-03-228465Actual
1411139.002022-06-228464Actual
1931213.532023-10-2284211Actual
3512439.002025-01-208426Actual
1191139.002023-03-228456Actual
795780.002022-12-238463Budget
2947334.002024-08-218426Actual
3803419.912025-03-2284212Actual
3397336.002024-12-228426Actual
1529328.422023-06-2284311Actual
3067949.002024-09-218456Actual
28107444.002024-07-228414Actual
18690194.002023-10-228414Actual
35415182.902025-01-208428Actual
1172190.002023-03-228416Budget
20221146.542023-11-228428Actual
7629100.002022-11-228467Budget
3266102.602022-07-238428Actual
3446328.422024-12-2284511Actual
33053236.002024-11-218467Actual
3216279.482024-10-2184311Actual
837147.002022-05-228417Actual
24112211.002024-03-218417Actual
1739372.042023-08-2284611Actual
5839242.002022-10-228414Actual
27605115.652024-06-2184311Actual
36975145.112025-02-2084113Actual
2305185.002024-02-208466Actual
1795248.002023-09-228446Actual
2923282.002024-08-218473Actual
7162100.002022-11-228465Budget
33946116.002024-12-228416Actual
177590.002022-06-228446Budget
565194.002022-10-228413Actual
756100.002022-05-228466Budget
2072044.002023-12-238473Actual
907880.002023-01-208463Budget
3603460.002025-02-208473Actual
37686385.942025-03-228418Actual
579136.002022-10-228473Actual
9994179.872023-01-208428Actual
34617174.172024-12-2284612Actual
1423657.142023-05-2284111Actual
18605174.002023-10-228463Actual
2728082.002024-06-218466Actual
28903105.022024-07-2284112Actual
1898237.002023-10-228456Actual
12707189.002023-04-228415Actual
2001039.002023-11-228456Actual
37748261.692025-03-228468Actual
1064541.002023-02-208426Actual
16126132.902023-07-238428Actual
8754148.002022-12-238467Actual
29140360.002024-08-218413Actual
23971105.002024-03-218436Actual
4994100.002022-09-228416Budget
15537162.002023-07-238463Actual
8692155.002022-12-238417Actual
5324142.002022-09-228417Actual
26333198.052024-05-218428Actual
69747.002022-05-228456Actual
33584206.522024-11-2184613Actual
3870110.002022-08-228416Actual
38396200.002025-04-228464Actual
3326140.482022-07-238468Actual
1692164.002023-08-228446Actual
32516293.002024-11-218413Actual
20748218.002023-12-238414Actual
1936634.802023-10-2284411Actual
25235317.752024-04-218418Actual
1727135.002022-06-228436Actual
28644178.362024-07-228468Actual
13725182.002023-05-228415Actual
25699240.002024-05-218413Actual
1078860.002023-02-208456Budget
3438237.992024-12-2284211Actual
30209134.592024-08-2184613Actual
225165.012024-01-2084112Actual
29388189.002024-08-218465Actual
29643329.002024-08-218417Actual
18817165.002023-10-228465Actual
1429145.442023-05-2284311Actual
3402783.002024-12-228446Actual
1166129.002022-06-228413Actual
11064251.092023-02-208418Actual
3219200.002022-07-238418Budget
850770.002022-12-238446Budget
26747208.272024-05-2184213Actual
551090.002022-09-228428Budget
13179148.002023-04-228417Actual
2340347.572024-02-2084411Actual
17730.002022-05-228473Budget
2611177.002022-07-238415Actual
8284116.002022-12-238465Actual
3918650.762025-04-2284212Actual
2394315.002024-03-218426Actual
36062433.002025-02-208414Actual
5511135.932022-09-228428Actual
12567200.002023-04-228414Budget
10846103.002023-02-208466Actual
12629156.002023-04-228464Actual
10694124.002023-02-208436Actual
27987350.002024-07-228413Actual
611894.002022-10-228416Actual
3573550.762025-01-2084212Actual
11500144.002023-03-228464Actual
2144910.332023-12-2384511Actual
2502660.002024-04-218446Actual
9343136.002023-01-208415Actual
855440.002022-12-238456Budget
29678237.002024-08-218467Actual
8753100.002022-12-238467Budget
36189174.002025-02-208465Actual
289291.002022-07-238446Actual
3745299.002025-03-228436Actual
1410100.002022-06-228464Budget
1117490.002023-02-208468Budget
9577117.002023-01-208436Actual
182138.002022-06-228456Actual
24146158.002024-03-218467Actual
2724743.002024-06-218456Actual
3968100.002022-08-228436Budget
31098107.142024-09-2184611Actual
4262147.002022-08-228467Actual
2402357.002024-03-218456Actual
1350180.002022-06-228414Actual
25951180.002024-05-218465Actual
1019580.002023-02-208463Actual
29175182.002024-08-218463Actual
1526611.402023-06-2284211Actual
1251930.002023-04-228473Budget
401580.002022-08-228446Budget
3638792.002025-02-208466Actual
738570.002022-11-228446Budget
38184239.852025-03-2284613Actual
2443211.402024-03-2184511Actual
1027332.002023-02-208473Actual
38957134.802025-04-2284111Actual
167930.002022-06-228426Budget
27751116.722024-06-2184112Actual
2034020.972023-11-2284211Actual
743133.002022-11-228456Actual
2884582.682024-07-2284611Actual
354540.002022-08-228473Budget
19752101.002023-11-228464Actual
11865100.002023-03-228446Budget
3172535.002024-10-218426Actual
855362.002022-12-238456Actual
898119.002022-05-228467Actual
31698108.002024-10-218416Actual
631050.002022-10-228456Budget
962470.002023-01-208446Budget
738477.002022-11-228446Actual
3791200.002022-08-228465Budget
10381116.002023-02-208464Actual
17037196.002023-08-228417Actual
274897.002022-07-238416Actual
37888107.142025-03-2284411Actual
579040.002022-10-228473Budget
3405351.002024-12-228456Actual
19164396.542023-10-228418Actual
1197090.002023-03-228466Budget
31512364.002024-10-218414Actual
354436.002022-08-228473Actual
1342990.002023-04-228468Budget
1284891.002023-04-228416Actual
5898115.002022-10-228464Actual
2648144.382024-05-2184311Actual
37100.002022-05-228413Budget
11817100.002023-03-228436Budget
37091396.002025-03-228413Actual
1801069.002023-09-228466Actual
215418.212023-12-2384112Actual
795678.002022-12-238463Actual
5092100.002022-09-228436Budget
7240118.002022-11-228416Actual
775790.002022-11-228428Budget
38602138.002025-04-228436Actual
1435145.442023-05-2284611Actual
34177184.002024-12-228467Actual
3127678.452024-09-2184113Actual
1139130.002023-03-228473Budget
1310187.002023-04-228466Actual
4854200.002022-09-228415Budget
3733147.002022-08-228415Actual
2242548.632024-01-2084411Actual
36247135.002025-02-208416Actual
12993100.002023-04-228446Budget
32729257.002024-11-218415Actual
15502364.002023-07-238413Actual
1765835.002023-09-228473Actual
3059953.002024-09-218426Actual
3906613.532025-04-2284511Actual
21127160.002023-12-238417Actual
2807981.002024-07-228473Actual
12191200.002023-03-228418Budget
9867121.002023-01-208467Actual
17720120.002023-09-228464Actual
10135100.002023-02-208413Budget
30386326.002024-09-218414Actual
38489259.002025-04-228465Actual
458670.002022-09-228463Budget
7756104.112022-11-228428Actual
14114301.092023-05-228418Actual
2505229.002024-04-218456Actual
3015057.392024-08-2184113Actual
332590.002022-07-238468Budget
242730.002022-07-238473Budget
245512.892024-03-2184212Actual
37861102.892025-03-2284311Actual
972980.002023-01-208466Budget
8082218.002022-12-238414Actual
557180.002022-09-228468Budget
5463100.002022-09-228418Budget
21631268.002024-01-208413Actual
4713200.002022-09-228414Budget
12190201.082023-03-228418Actual
9578100.002023-01-208436Budget
524499.002022-09-228466Actual
1750914.592023-08-2284612Actual
3218997.572024-10-2184411Actual
1551100.002022-06-228465Budget
35004297.002025-01-208415Actual
3343320.972024-11-2184212Actual
205137.142023-11-2284112Actual
12628100.002023-04-228464Budget
29856165.662024-08-2184111Actual
17625.002022-05-228473Actual
3655135.002022-08-228464Actual
1532044.382023-06-2284411Actual
391950.002022-08-228426Budget
3750462.002025-03-228456Actual
122480.002022-06-228463Budget
9792.002022-05-228463Actual
7241100.002022-11-228416Budget
3800673.102025-03-2284112Actual
3404113.002022-08-228413Actual
2098899.002023-12-238436Actual
154127.142023-06-2284112Actual
2601153.002024-05-218416Actual
7338117.002022-11-228436Actual
25177198.002024-04-218467Actual
195115.012023-10-2284212Actual
4388157.142022-08-228428Actual
3118436.932024-09-2184212Actual
2546423.102024-04-2184511Actual
3556276.292025-01-2084311Actual
669880.002022-10-228468Budget
27082162.002024-06-218465Actual
1684098.002023-08-228416Actual
20783125.002023-12-238464Actual
11818117.002023-03-228436Actual
2497218.002024-04-218426Actual
3783427.362025-03-2284211Actual
3593200.002022-08-228414Budget
6039200.002022-10-228465Budget
194843.952023-10-2284112Actual
23610278.002024-03-218413Actual
18188117.752023-09-228428Actual
30982123.102024-09-2184111Actual
3676639.062025-02-2084511Actual
1392743.002023-05-228456Actual
1289640.002023-04-228426Budget
1928468.852023-10-2284111Actual
1728100.002022-06-228436Budget
25734181.002024-05-218463Actual
2157413.532023-12-2384612Actual
616750.002022-10-228426Budget
406250.002022-08-228456Budget
2332156.082024-02-2084111Actual
18160246.542023-09-228418Actual
17778110.002023-09-228415Actual
9205200.002023-01-208414Budget
3561615.652025-01-2084511Actual
458762.002022-09-228463Actual
36302125.002025-02-208436Actual
102780.002022-05-228428Budget
177483.002022-06-228446Actual
1887560.002023-10-228416Actual
21989111.002024-01-208436Actual
6509161.002022-10-228467Actual
426116.002022-05-228465Actual
255557.142024-04-2184112Actual
32764250.002024-11-218465Actual
3106484.802024-09-2184411Actual
781895.022022-11-228468Actual
29501136.002024-08-218436Actual
35294307.002025-01-208417Actual
3290386.002024-11-218446Actual
2958684.002024-08-218466Actual
9680.002022-05-228463Budget
1535467.782023-06-2284611Actual
11501100.002023-03-228464Budget
1893094.002023-10-228436Actual
4527100.002022-09-228413Budget
14524252.002023-06-228413Actual
22224251.092024-01-208418Actual
894070.002022-12-238468Budget
509198.002022-09-228436Actual
10380100.002023-02-208464Budget
3564995.442025-01-2084611Actual
2458310.332024-03-2184612Actual
1230090.002023-03-228468Budget
2139550.762023-12-2384311Actual
27337272.002024-06-218417Actual
5977185.002022-10-228415Actual
2538311.402024-04-2184211Actual
144365.012023-05-2284212Actual
26245208.002024-05-218467Actual
2494562.002024-04-218416Actual
2993892.252024-08-2184411Actual
234963.002022-07-238463Actual
1223984.422023-03-228428Actual
39338190.732025-04-2284613Actual
16689105.002023-08-228464Actual
32049213.212024-10-218468Actual
36537496.542025-02-208418Actual
2549760.332024-04-2184611Actual
34826191.002025-01-208463Actual
4995103.002022-09-228416Actual
2875773.102024-07-2284311Actual
401491.002022-08-228446Actual
1426412.462023-05-2284211Actual
21162153.002023-12-238467Actual
2296685.002024-02-208436Actual
24265211.692024-03-218468Actual
1962200.002022-06-228417Budget
2234373.102024-01-2084111Actual
1303968.002023-04-228456Actual
12946100.002023-04-228436Budget
2293819.002024-02-208426Actual
13180200.002023-04-228417Budget
22131184.002024-01-208417Actual
19226131.392023-10-228468Actual
3688420.972025-02-2084212Actual
444780.002022-08-228468Budget
2022128.002022-06-228467Actual
7630169.002022-11-228467Actual
35507120.972025-01-2084111Actual
3458335.872024-12-2284212Actual
3373363.002024-12-228473Actual
1387570.002023-05-228436Actual
1686724.002023-08-228426Actual
26780141.612024-05-2184613Actual
743240.002022-11-228456Budget
32015226.842024-10-218428Actual
3218269.272022-07-238418Actual
9947325.332023-01-208418Actual
8363100.002022-12-238416Budget
15060196.002023-06-228467Actual
164198.212023-07-2384112Actual
34001123.002024-12-228436Actual
23263131.392024-02-208468Actual
1382097.002023-05-228416Actual
391857.002022-08-228426Actual
524590.002022-09-228466Budget
8832200.002022-12-238418Budget
2446676.292024-03-2184611Actual
289390.002022-07-238446Budget
2999116.002022-07-238466Actual
3035884.002024-09-218473Actual
2474257.002022-07-238414Actual
2473236.002024-04-218473Actual
1698088.002023-08-228466Actual
13631137.002023-05-228414Actual
3224984.802024-10-2184611Actual
19192160.182023-10-228428Actual
6636117.752022-10-228428Actual
183889.272023-09-2284511Actual
29736425.332024-08-218418Actual
2763290.122024-06-2184411Actual
27372223.002024-06-218467Actual
803430.002022-12-238473Budget
18724120.002023-10-228464Actual
9204220.002023-01-208414Actual
24887125.002024-04-218465Actual
438990.002022-08-228428Budget
30627103.002024-09-218436Actual
3901263.532025-04-2284311Actual
1627331.612023-07-2384311Actual
1493550.002023-06-228456Actual
1621868.852023-07-2384111Actual
19106234.002023-10-228467Actual
841150.002022-12-238426Budget
2039443.312023-11-2284411Actual
1842242.252023-09-2284611Actual
34702152.132024-12-2284213Actual
2612200.002022-07-238415Budget
16569180.002023-08-228463Actual
2093369.002023-12-238416Actual
30769315.002024-09-218417Actual
2036718.842023-11-2284311Actual
18067237.002023-09-228417Actual
14558204.002023-06-228463Actual
30301210.002024-09-218463Actual
108590.002022-05-228468Budget
8691200.002022-12-238417Budget
14735168.002023-06-228415Actual
256148.212024-04-2184612Actual
3558972.042025-01-2084411Actual
1735912.462023-08-2284511Actual
3180550.002024-10-218456Actual
1446711.402023-05-2284612Actual
1636136.932023-07-2384611Actual
1689590.002023-08-228436Actual
37246288.002025-03-228464Actual
2239839.062024-01-2084311Actual
2893122.042024-07-2284212Actual
2672064.412024-05-2184113Actual
3791513.532025-03-2284511Actual
1131270.002023-03-228463Budget
15750143.002023-07-238465Actual
999590.002023-01-208428Budget
2196127.002024-01-208426Actual
33111352.602024-11-218418Actual
2134053.952023-12-2384111Actual
5978200.002022-10-228415Budget
4915200.002022-09-228465Budget
1725064.592023-08-2284111Actual
1005670.002023-01-208468Budget
27930211.782024-06-2184613Actual
33641293.002024-12-228413Actual
34235410.182024-12-228418Actual
915621.002023-01-208473Actual
2172236.002024-01-208473Actual
35449216.242025-01-208468Actual
683793.002022-11-228463Actual
34497149.702024-12-2284611Actual
22819145.002024-02-208415Actual
2148134.422022-06-228428Actual
4123124.002022-08-228466Actual
37594304.002025-03-228417Actual
1351200.002022-06-228414Budget
952850.002023-01-208426Budget
26305484.422024-05-218418Actual
3739799.002025-03-228416Actual
9019100.002023-01-208413Budget
32608107.002024-11-218473Actual
245247.142024-03-2184112Actual
2533130.002022-07-238464Actual
25856161.002024-05-218464Actual
22726189.002024-02-208414Actual
17158107.142023-08-228428Actual
2881119.912024-07-2284511Actual
31156105.022024-09-2184112Actual
27550159.272024-06-2184111Actual
28489404.002024-07-228417Actual
24760189.002024-04-218414Actual
37002164.412025-02-2084213Actual
1901483.002023-10-228466Actual
2432352.892024-03-2184111Actual
1580888.002023-07-238416Actual
31640231.002024-10-218465Actual
31392356.002024-10-218413Actual
23201240.482024-02-208418Actual
2787067.922024-06-2184113Actual
18102129.002023-09-228467Actual
466436.002022-09-228473Actual
28610193.512024-07-228428Actual
23858143.002024-03-218465Actual
10321200.002023-02-208414Budget
1733249.702023-08-2284411Actual
19599288.002023-11-228413Actual
7709193.512022-11-228418Actual
12379100.002023-04-228413Budget
749180.002022-11-228466Budget
2437831.612024-03-2184311Actual
162469.272023-07-2384211Actual
1027230.002023-02-208473Budget
1662688.002023-08-228473Actual
28702165.662024-07-2284111Actual
17926112.002023-09-228436Actual
17130264.722023-08-228418Actual
24640333.002024-04-218413Actual
27492184.422024-06-218468Actual
507100.002022-05-228416Budget
37304259.002025-03-228415Actual
130330.002022-06-228473Budget
28524213.002024-07-228467Actual
144098.212023-05-2284112Actual
506118.002022-05-228416Actual
13544217.002023-05-228463Actual
30266373.002024-09-218413Actual
2237130.552024-01-2084211Actual
3292943.002024-11-218456Actual
1848010.332023-09-2284112Actual
3071275.002024-09-218466Actual
36096241.002025-02-208464Actual
425100.002022-05-228465Budget
35943252.002025-02-208413Actual
15146126.842023-06-228428Actual
18221182.902023-09-228468Actual
26366187.452024-05-218468Actual
1851314.592023-09-2284612Actual
2136829.482023-12-2384211Actual
2479486.002024-04-218464Actual
1489216.002022-06-228415Actual
5899100.002022-10-228464Budget
11579200.002023-03-228415Budget
15622155.002023-07-238414Actual
9807200.002023-01-208417Budget
37537104.002025-03-228466Actual
2765940.122024-06-2184511Actual
11113128.362023-02-208428Actual
34142333.002024-12-228417Actual
1336980.002023-04-228428Budget
1993030.002023-11-228426Actual
2057113.532023-11-2284612Actual
2100219.272022-06-228418Actual
32636448.002024-11-218414Actual
1176862.002023-03-228426Actual
38454215.002025-04-228415Actual
1084790.002023-02-208466Budget
13320200.002023-04-228418Budget
1630041.192023-07-2384411Actual
14643187.002023-06-228414Actual
1544514.592023-06-2284612Actual
3679882.682025-02-2084611Actual
25916208.002024-05-218415Actual
2843299.002024-07-228466Actual
12050200.002023-03-228417Budget
749073.002022-11-228466Actual
39039115.652025-04-2284411Actual
16654222.002023-08-228414Actual
23765151.002024-03-218464Actual
30572112.002024-09-218416Actual
2508581.002024-04-218466Actual
1191260.002023-03-228456Budget
28582492.002024-07-228418Actual
31427180.002024-10-218463Actual
36599184.422025-02-208468Actual
4261100.002022-08-228467Budget
38779222.002025-04-228467Actual
6510100.002022-10-228467Budget
789696.002022-12-238413Actual
6962200.002022-11-228414Budget
24852122.002024-04-218415Actual
163094.002022-06-228416Actual
32822127.002024-11-218416Actual
195429.272023-10-2284612Actual
1833433.742023-09-2284311Actual
663790.002022-10-228428Budget
2178485.002024-01-208464Actual
8222160.002022-12-238415Actual
1488396.002023-06-228436Actual
38153118.802025-03-2284213Actual
1882100.002022-06-228466Budget
24675192.002024-04-218463Actual
11439231.002023-03-228414Actual
30514212.002024-09-218465Actual
14770102.002023-06-228465Actual
36565191.992025-02-208428Actual
366200.002022-05-228415Budget
4201129.002022-08-228417Actual
1588955.002023-07-238446Actual
1467794.002023-06-228464Actual
2666213.532024-05-2184612Actual
9264174.002023-01-208464Actual
9265200.002023-01-208464Budget
6963180.002022-11-228414Actual
17813144.002023-09-228465Actual
2148345.442023-12-2384611Actual
34791323.002025-01-208413Actual
1176940.002023-03-228426Budget
26210270.002024-05-218417Actual
205403.952023-11-2284212Actual
38361395.002025-04-228414Actual
25263158.662024-04-218428Actual
4853190.002022-09-228415Actual
34675134.592024-12-2284113Actual
2337639.062024-02-2084311Actual
2642690.122024-05-2184111Actual
3405100.002022-08-228413Budget
32341153.952024-10-2184612Actual
8083200.002022-12-238414Budget
255826.082024-04-2184212Actual
1591549.002023-07-238456Actual

Generated 2025-06-21 04:47:55.933 UTC