[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 275   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615159.002024-05-228466Actual
972873.002023-01-218466Actual
32962115.002024-11-228466Actual
391857.002022-08-238426Actual
23823162.002024-03-228415Actual
30769315.002024-09-228417Actual
37686385.942025-03-238418Actual
35768205.022025-01-2184612Actual
3517869.002025-01-218446Actual
1750914.592023-08-2384612Actual
18690194.002023-10-238414Actual
1078860.002023-02-218456Budget
7708200.002022-11-238418Budget
35294307.002025-01-218417Actual
8692155.002022-12-248417Actual
13631137.002023-05-238414Actual
188377.002022-06-238466Actual
20135132.002023-11-238467Actual
174785.012023-08-2384212Actual
1739372.042023-08-2384611Actual
3216279.482024-10-2284311Actual
13665134.002023-05-238464Actual
2724743.002024-06-228456Actual
9578100.002023-01-218436Budget
1594869.002023-07-248466Actual
1310090.002023-04-238466Budget
2645439.062024-05-2284211Actual
13544217.002023-05-238463Actual
39100132.682025-04-2384611Actual
1310187.002023-04-238466Actual
3654100.002022-08-238464Budget
35449216.242025-01-218468Actual
2502660.002024-04-228446Actual
31218162.462024-09-2284612Actual
28903105.022024-07-2384112Actual
579136.002022-10-238473Actual
898119.002022-05-238467Actual
3292943.002024-11-228456Actual
1901483.002023-10-238466Actual
34263245.032024-12-238428Actual
20783125.002023-12-248464Actual
26780141.612024-05-2284613Actual
205137.142023-11-2384112Actual
38489259.002025-04-238465Actual
1005670.002023-01-218468Budget
35977205.002025-02-218463Actual
2402357.002024-03-228456Actual
28582492.002024-07-238418Actual
756100.002022-05-238466Budget
3005823.102024-08-2284212Actual
850665.002022-12-248446Actual
7162100.002022-11-238465Budget
23765151.002024-03-228464Actual
34142333.002024-12-238417Actual
3668557.142025-02-2184211Actual
12112113.002023-03-238467Actual
22606309.002024-02-218413Actual
1139130.002023-03-238473Budget
19164396.542023-10-238418Actual
2728082.002024-06-228466Actual
3101036.932024-09-2284211Actual
2293819.002024-02-218426Actual
2340347.572024-02-2184411Actual
2201564.002024-01-218446Actual
3918650.762025-04-2384212Actual
13242158.002023-04-238467Actual
2134053.952023-12-2484111Actual
14524252.002023-06-238413Actual
20628333.002023-12-248413Actual
2210145.022022-06-238468Actual
3488379.002025-01-218473Actual
17130264.722023-08-238418Actual
3862867.002025-04-238446Actual
11252100.002023-03-238413Budget
1423657.142023-05-2384111Actual
3638792.002025-02-218466Actual
2475200.002022-07-248414Budget
1299299.002023-04-238446Actual
626280.002022-10-238446Budget
1523868.852023-06-2384111Actual
15863102.002023-07-248436Actual
2022128.002022-06-238467Actual
1197090.002023-03-238466Budget
571370.002022-10-238463Budget
32307109.272024-10-2284112Actual
781770.002022-11-238468Budget
9343136.002023-01-218415Actual
2749100.002022-07-248416Budget
3520444.002025-01-218456Actual
2993892.252024-08-2284411Actual
15502364.002023-07-248413Actual
1559449.002023-07-248473Actual
897100.002022-05-238467Budget
14770102.002023-06-238465Actual
25821232.002024-05-228414Actual
3685682.682025-02-2184112Actual
551090.002022-09-238428Budget
31895316.002024-10-228417Actual
28347146.002024-07-238436Actual
245512.892024-03-2284212Actual
9402168.002023-01-218465Actual
2947334.002024-08-228426Actual
2952776.002024-08-228446Actual
25699240.002024-05-228413Actual
3733147.002022-08-238415Actual
1027332.002023-02-218473Actual
401580.002022-08-238446Budget
5092100.002022-09-238436Budget
37126263.002025-03-238463Actual
11501100.002023-03-238464Budget
1117490.002023-02-218468Budget
837147.002022-05-238417Actual
22224251.092024-01-218418Actual
3509784.002025-01-218416Actual
1172190.002023-03-238416Budget
2332156.082024-02-2184111Actual
9867121.002023-01-218467Actual
32426201.262024-10-2284213Actual
12378107.002023-04-238413Actual
31987411.692024-10-228418Actual
33796204.002024-12-238464Actual
3750462.002025-03-238456Actual
7570200.002022-11-238417Budget
4853190.002022-09-238415Actual
27372223.002024-06-228467Actual
18067237.002023-09-238417Actual
17871100.002023-09-238416Actual
5463100.002022-09-238418Budget
1111280.002023-02-218428Budget
10135100.002023-02-218413Budget
16689105.002023-08-238464Actual
3219200.002022-07-248418Budget
24640333.002024-04-228413Actual
1627331.612023-07-2484311Actual
182250.002022-06-238456Budget
3290386.002024-11-228446Actual
9019100.002023-01-218413Budget
636890.002022-10-238466Budget
1727135.002022-06-238436Actual
630942.002022-10-238456Actual
2998100.002022-07-248466Budget
3326140.482022-07-248468Actual
1186474.002023-03-238446Actual
3373363.002024-12-238473Actual
2446676.292024-03-2284611Actual
14054214.002023-05-238467Actual
346670.002022-08-238463Budget
504350.002022-09-238426Budget
37714272.302025-03-238428Actual
3564995.442025-01-2184611Actual
2254915.652024-01-2184612Actual
2148134.422022-06-238428Actual
5977185.002022-10-238415Actual
130218.002022-06-238473Actual
35886141.612025-01-2184613Actual
32516293.002024-11-228413Actual
122480.002022-06-238463Budget
1489216.002022-06-238415Actual
412290.002022-08-238466Budget
8832200.002022-12-248418Budget
22166194.002024-01-218467Actual
1482881.002023-06-238416Actual
21282146.542023-12-248468Actual
3213573.102024-10-2284211Actual
36103.002022-05-238413Actual
3688420.972025-02-2184212Actual
2269875.002024-02-218473Actual
1304060.002023-04-238456Budget
29140360.002024-08-228413Actual
838200.002022-05-238417Budget
37888107.142025-03-2384411Actual
4712196.002022-09-238414Actual
979200.002022-05-238418Budget
850770.002022-12-248446Budget
23858143.002024-03-228465Actual
3967124.002022-08-238436Actual
1632712.462023-07-2484511Actual
803430.002022-12-248473Budget
728856.002022-11-238426Actual
12708200.002023-04-238415Budget
11641164.002023-03-238465Actual
35415182.902025-01-218428Actual
7569240.002022-11-238417Actual
33676168.002024-12-238463Actual
12379100.002023-04-238413Budget
31547206.002024-10-228464Actual
9265200.002023-01-218464Budget
354540.002022-08-238473Budget
32049213.212024-10-228468Actual
2098899.002023-12-248436Actual
1490200.002022-06-238415Budget
6263101.002022-10-238446Actual
215418.212023-12-2484112Actual
2142247.572023-12-2484411Actual
177590.002022-06-238446Budget
3968100.002022-08-238436Budget
19226131.392023-10-238468Actual
669880.002022-10-238468Budget
32608107.002024-11-228473Actual
34734117.042024-12-2384613Actual
20663196.002023-12-248463Actual
775790.002022-11-238428Budget
33641293.002024-12-238413Actual
22285145.022024-01-218468Actual
2234373.102024-01-2184111Actual
3865467.002025-04-238456Actual
37948105.022025-03-2384611Actual
1895647.002023-10-238446Actual
28702165.662024-07-2384111Actual
2609248.002024-05-228446Actual
3077222.002022-07-248417Actual
21162153.002023-12-248467Actual
2101200.002022-06-238418Budget
27693111.402024-06-2284611Actual
1384725.002023-05-238426Actual
38153118.802025-03-2384213Actual
10740105.002023-02-218446Actual
1795248.002023-09-238446Actual
11580182.002023-03-238415Actual
2546423.102024-04-2284511Actual
14142117.752023-05-238428Actual
2001039.002023-11-238456Actual
406250.002022-08-238456Budget
21220346.542023-12-248418Actual
2716739.002024-06-228426Actual
1410100.002022-06-238464Budget
33019353.002024-11-228417Actual
38744355.002025-04-238417Actual
23971105.002024-03-228436Actual
1727823.102023-08-2384211Actual
35853148.622025-01-2184213Actual
37806114.592025-03-2384111Actual
8142155.002022-12-248464Actual
907974.002023-01-218463Actual
2139550.762023-12-2484311Actual
1621868.852023-07-2484111Actual
11817100.002023-03-238436Budget
1765835.002023-09-238473Actual
9868100.002023-01-218467Budget
26210270.002024-05-228417Actual
3455592.252024-12-2384112Actual
28489404.002024-07-238417Actual
1887560.002023-10-238416Actual
27082162.002024-06-228465Actual
34675134.592024-12-2384113Actual
663790.002022-10-238428Budget
3266102.602022-07-248428Actual
2549760.332024-04-2284611Actual
1382097.002023-05-238416Actual
17778110.002023-09-238415Actual
2039443.312023-11-2384411Actual
12050200.002023-03-238417Budget
5899100.002022-10-238464Budget
6216100.002022-10-238436Budget
1866241.002023-10-238473Actual
28965129.482024-07-2384612Actual
279625.002022-07-248426Actual
1289640.002023-04-238426Budget
38957134.802025-04-2384111Actual
37002164.412025-02-2184213Actual
224180.002022-05-238414Actual
4340184.422022-08-238418Actual
8691200.002022-12-248417Budget
38779222.002025-04-238467Actual
35152114.002025-01-218436Actual
13241100.002023-04-238467Budget
1893094.002023-10-238436Actual
294050.002022-07-248456Budget
5839242.002022-10-238414Actual
1995897.002023-11-238436Actual
32399127.572024-10-2284113Actual
28292118.002024-07-238416Actual
3078200.002022-07-248417Budget
25951180.002024-05-228465Actual
3603460.002025-02-218473Actual
2346356.082024-02-2184611Actual
1801069.002023-09-238466Actual
2443211.402024-03-2284511Actual
274897.002022-07-248416Actual
962470.002023-01-218446Budget
1426412.462023-05-2384211Actual
16005218.002023-07-248417Actual
3512439.002025-01-218426Actual
163094.002022-06-238416Actual
31335136.342024-09-2284613Actual
174515.012023-08-2384112Actual
34911403.002025-01-218414Actual
38068205.022025-03-2384612Actual
33173219.272024-11-228468Actual
31753125.002024-10-228436Actual
8754148.002022-12-248467Actual
5978200.002022-10-238415Budget
2878483.742024-07-2384411Actual
33584206.522024-11-2284613Actual
3224984.802024-10-2284611Actual
10518123.002023-02-218465Actual
9480123.002023-01-218416Actual
39158113.532025-04-2384112Actual
36096241.002025-02-218464Actual
1431831.612023-05-2384411Actual
2669100.002022-07-248465Budget
3218997.572024-10-2284411Actual
616750.002022-10-238426Budget
279730.002022-07-248426Budget
1789828.002023-09-238426Actual
33139172.302024-11-228428Actual
10459156.002023-02-218415Actual
27751116.722024-06-2284112Actual
26957309.002024-06-228414Actual
1890233.002023-10-238426Actual
22641168.002024-02-218463Actual
524499.002022-09-238466Actual
2535576.292024-04-2284111Actual
391950.002022-08-238426Budget
16040198.002023-07-248467Actual
37034134.592025-02-2184613Actual
21665204.002024-01-218463Actual
24146158.002024-03-228467Actual
32341153.952024-10-2284612Actual
32015226.842024-10-228428Actual
17720120.002023-09-238464Actual
30479221.002024-09-228415Actual
795780.002022-12-248463Budget
17813144.002023-09-238465Actual
39338190.732025-04-2384613Actual
12191200.002023-03-238418Budget
3871100.002022-08-238416Budget
23730195.002024-03-228414Actual
3404113.002022-08-238413Actual
1580888.002023-07-248416Actual
3870110.002022-08-238416Actual
2846100.002022-07-248436Budget
2178485.002024-01-218464Actual
1019580.002023-02-218463Actual
38276179.002025-04-238463Actual
18570380.002023-10-238413Actual
2370236.002024-03-228473Actual
1836133.742023-09-2384411Actual
12945107.002023-04-238436Actual
3408578.002024-12-238466Actual
34946249.002025-01-218464Actual
35943252.002025-02-218413Actual
27930211.782024-06-2284613Actual
6040142.002022-10-238465Actual
3655135.002022-08-238464Actual
242730.002022-07-248473Budget
33053236.002024-11-228467Actual
9792.002022-05-238463Actual
12111100.002023-03-238467Budget
29023106.522024-07-2384113Actual
30627103.002024-09-228436Actual
1939326.292023-10-2384511Actual
571273.002022-10-238463Actual
3015057.392024-08-2284113Actual
1898237.002023-10-238456Actual
108590.002022-05-238468Budget
5511135.932022-09-238428Actual
4388157.142022-08-238428Actual
7897100.002022-12-248413Budget
1223984.422023-03-238428Actual
9807200.002023-01-218417Budget
2034020.972023-11-2384211Actual
11439231.002023-03-238414Actual
9204220.002023-01-218414Actual
4916145.002022-09-238465Actual
30092150.762024-08-2284612Actual
1078762.002023-02-218456Actual
1086107.142022-05-238468Actual
25000109.002024-04-228436Actual
34296193.512024-12-238468Actual
31640231.002024-10-228465Actual
518557.002022-09-238456Actual
182138.002022-06-238456Actual
861380.002022-12-248466Budget
894070.002022-12-248468Budget
39220189.062025-04-2384612Actual
3734200.002022-08-238415Budget
3067949.002024-09-228456Actual
1289736.002023-04-238426Actual
37246288.002025-03-238464Actual
19810135.002023-11-238415Actual
34177184.002024-12-238467Actual
10134105.002023-02-218413Actual
21750165.002024-01-218414Actual
34497149.702024-12-2384611Actual
1411139.002022-06-238464Actual
12769108.002023-04-238465Actual
2136829.482023-12-2484211Actual
30804240.002024-09-228467Actual
3676639.062025-02-2184511Actual
365147.002022-05-238415Actual
1694739.002023-08-238456Actual
14643187.002023-06-238414Actual
29295184.002024-08-228464Actual
1446711.402023-05-2384612Actual
683680.002022-11-238463Budget
10517100.002023-02-218465Budget
3561615.652025-01-2184511Actual
1993030.002023-11-238426Actual
3906613.532025-04-2384511Actual
636967.002022-10-238466Actual
1176862.002023-03-238426Actual
3556276.292025-01-2184311Actual
2831929.002024-07-238426Actual
444780.002022-08-238468Budget
31037102.892024-09-2284311Actual
26837300.002024-06-228413Actual
10926200.002023-02-218417Budget
1351200.002022-06-238414Budget
3833354.002025-04-238473Actual
25734181.002024-05-228463Actual
31929280.002024-10-228467Actual
12049164.002023-03-238417Actual
31098107.142024-09-2284611Actual
25177198.002024-04-228467Actual
3671276.292025-02-2184311Actual
1882100.002022-06-238466Budget
12629156.002023-04-238464Actual
2144910.332023-12-2484511Actual
2533130.002022-07-248464Actual
17072142.002023-08-238467Actual
1933917.782023-10-2384311Actual
466540.002022-09-238473Budget
603112.002022-05-238436Actual
1526611.402023-06-2384211Actual
15118334.422023-06-238418Actual
2440547.572024-03-2284411Actual
31512364.002024-10-228414Actual
27049241.002024-06-228415Actual
3593200.002022-08-238414Budget
12299110.172023-03-238468Actual
6448240.002022-10-238417Actual
22819145.002024-02-218415Actual
3405100.002022-08-238413Budget
6509161.002022-10-238467Actual
8459120.002022-12-248436Actual
28107444.002024-07-238414Actual
967140.002023-01-218456Budget
5324142.002022-09-238417Actual
3331360.332024-11-2284411Actual
11865100.002023-03-238446Budget
1725064.592023-08-2384111Actual
11253140.002023-03-238413Actual
406149.002022-08-238456Actual
2494562.002024-04-228416Actual
3334794.382024-11-2284611Actual
2873043.312024-07-2384211Actual
9946200.002023-01-218418Budget
29972102.892024-08-2284611Actual
2299252.002024-02-218446Actual
22853108.002024-02-218465Actual
2394315.002024-03-228426Actual
1490957.002023-06-238446Actual
2237130.552024-01-2184211Actual
30421273.002024-09-228464Actual
205403.952023-11-2384212Actual
952947.002023-01-218426Actual
2242548.632024-01-2184411Actual
1131270.002023-03-238463Budget
21876105.002024-01-218465Actual
604100.002022-05-238436Budget
15146126.842023-06-238428Actual
144098.212023-05-2384112Actual
18605174.002023-10-238463Actual
32764250.002024-11-228465Actual
513980.002022-09-238446Budget
1167100.002022-06-238413Budget
2601153.002024-05-228416Actual
458670.002022-09-238463Budget
3632876.002025-02-218446Actual
506118.002022-05-238416Actual
21127160.002023-12-248417Actual
25263158.662024-04-228428Actual
65190.002022-05-238446Budget
3592213.002022-08-238414Actual
23201240.482024-02-218418Actual
21989111.002024-01-218436Actual
7022142.002022-11-238464Actual
38241326.002025-04-238413Actual
19845117.002023-11-238465Actual
2343013.532024-02-2184511Actual
1197178.002023-03-238466Actual
16126132.902023-07-248428Actual
16098305.632023-07-248418Actual
21248176.842023-12-248428Actual
37304259.002025-03-238415Actual
26747208.272024-05-2284213Actual
255826.082024-04-2284212Actual
27550159.272024-06-2284111Actual
2497218.002024-04-228426Actual
2837378.002024-07-238446Actual
38865149.572025-04-238428Actual
3397336.002024-12-238426Actual
2763290.122024-06-2284411Actual
18817165.002023-10-238465Actual
1496870.002023-06-238466Actual
29764176.842024-08-228428Actual
4123124.002022-08-238466Actual
12190201.082023-03-238418Actual
23610278.002024-03-228413Actual
3854788.002025-04-238416Actual
631050.002022-10-238456Budget
2875773.102024-07-2384311Actual
2291177.002024-02-218416Actual
1692164.002023-08-238446Actual
2612200.002022-07-248415Budget
888190.002022-12-248428Budget
25235317.752024-04-228418Actual
1166129.002022-06-238413Actual
29175182.002024-08-228463Actual
1529328.422023-06-2384311Actual
6215120.002022-10-238436Actual
1544514.592023-06-2384612Actual
38837414.732025-04-238418Actual
4448131.392022-08-238468Actual
26245208.002024-05-228467Actual
30862542.002024-09-228418Actual
8753100.002022-12-248467Budget
37100.002022-05-238413Budget
33946116.002024-12-238416Actual
16654222.002023-08-238414Actual
354436.002022-08-238473Actual
17192163.212023-08-238468Actual
27987350.002024-07-238413Actual
284100.002022-05-238464Budget
35039162.002025-01-218465Actual
17037196.002023-08-238417Actual
7161135.002022-11-238465Actual
1244166.002023-04-238463Actual
1284891.002023-04-238416Actual
10055138.962023-01-218468Actual
3106484.802024-09-2284411Actual
2505229.002024-04-228456Actual
20841155.002023-12-248415Actual
220990.002022-06-238468Budget
164778.212023-07-2484612Actual
15025261.002023-06-238417Actual
11064251.092023-02-218418Actual
27812189.062024-06-2284612Actual
557180.002022-09-238468Budget
1630041.192023-07-2484411Actual
4774100.002022-09-238464Budget
1684098.002023-08-238416Actual
10321200.002023-02-218414Budget
513853.002022-09-238446Actual
1360379.002023-05-238473Actual
6589100.002022-10-238418Budget
19752101.002023-11-238464Actual
1139018.002023-03-238473Actual
2642690.122024-05-2284111Actual
2958684.002024-08-228466Actual
2508581.002024-04-228466Actual
36565191.992025-02-218428Actual
1251842.002023-04-238473Actual
24852122.002024-04-228415Actual
749180.002022-11-238466Budget
8833199.572022-12-248418Actual
37537104.002025-03-238466Actual
1588955.002023-07-248446Actual
1591549.002023-07-248456Actual
2072044.002023-12-248473Actual
11818117.002023-03-238436Actual
36537496.542025-02-218418Actual
3127678.452024-09-2284113Actual
11438200.002023-03-238414Budget
102780.002022-05-238428Budget
2355311.402024-02-2184612Actual
26872252.002024-06-228463Actual
518650.002022-09-238456Budget
3343320.972024-11-2284212Actual
738570.002022-11-238446Budget
29388189.002024-08-228465Actual
978235.932022-05-238418Actual
235219.272024-02-2184112Actual
1551100.002022-06-238465Budget
30386326.002024-09-228414Actual
3582671.432025-01-2184113Actual
346766.002022-08-238463Actual
3742432.002025-03-238426Actual
14558204.002023-06-238463Actual
28022222.002024-07-238463Actual
2541027.362024-04-2284311Actual
10925164.002023-02-218417Actual
1998461.002023-11-238446Actual
907880.002023-01-218463Budget
2334936.932024-02-2184211Actual
2757853.952024-06-2284211Actual
13179148.002023-04-238417Actual
30890179.872024-09-228428Actual
3783427.362025-03-2384211Actual
162469.272023-07-2484211Actual
2101469.002023-12-248446Actual
1552114.002022-06-238465Actual
10460200.002023-02-218415Budget
30572112.002024-09-228416Actual
1535467.782023-06-2384611Actual
15715125.002023-07-248415Actual
1851314.592023-09-2384612Actual
29083132.832024-07-2384613Actual
27897204.762024-06-2284213Actual
15537162.002023-07-248463Actual
164465.012023-07-2484212Actual
8082218.002022-12-248414Actual
691430.002022-11-238473Budget
30266373.002024-09-228413Actual
22761101.002024-02-218464Actual
4713200.002022-09-238414Budget
2301860.002024-02-218456Actual
37091396.002025-03-238413Actual
1027230.002023-02-218473Budget
16534318.002023-08-238413Actual
2579357.002024-05-228473Actual
2239839.062024-01-2184311Actual
31427180.002024-10-228463Actual
3679882.682025-02-2184611Actual
1730530.552023-08-2384311Actual
9264174.002023-01-218464Actual
30514212.002024-09-228465Actual
4261100.002022-08-238467Budget
6697132.902022-10-238468Actual
2672064.412024-05-2284113Actual
6963180.002022-11-238414Actual
3328665.652024-11-2284311Actual
16782164.002023-08-238465Actual
1244070.002023-04-238463Budget
21842168.002024-01-218415Actual
426116.002022-05-238465Actual
25916208.002024-05-228415Actual
743240.002022-11-238456Budget
4854200.002022-09-238415Budget
2893122.042024-07-2384212Actual
7338117.002022-11-238436Actual
35329254.002025-01-218467Actual
24232146.542024-03-228428Actual
3718380.002025-03-238473Actual
1131377.002023-03-238463Actual
1698088.002023-08-238466Actual
11113128.362023-02-218428Actual
3065360.002024-09-228446Actual
122592.002022-06-238463Actual
13321243.512023-04-238418Actual
28644178.362024-07-238468Actual
4202200.002022-08-238417Budget
4995103.002022-09-238416Actual
2479486.002024-04-228464Actual
2296685.002024-02-218436Actual
55530.002022-05-238426Budget
24675192.002024-04-228463Actual
35004297.002025-01-218415Actual
9577117.002023-01-218436Actual
2988436.932024-08-2284211Actual
1392743.002023-05-238456Actual
36154275.002025-02-218415Actual
5323200.002022-09-238417Budget
25856161.002024-05-228464Actual
962568.002023-01-218446Actual
3402783.002024-12-238446Actual
29501136.002024-08-228436Actual
30924281.392024-09-228468Actual
19633182.002023-11-238463Actual
7023200.002022-11-238464Budget
2148345.442023-12-2484611Actual
1689590.002023-08-238436Actual
5650100.002022-10-238413Budget
683793.002022-11-238463Actual
39305210.032025-04-2384213Actual
26333198.052024-05-228428Actual
10596104.002023-02-218416Actual
12993100.002023-04-238446Budget
2337639.062024-02-2184311Actual
32636448.002024-11-228414Actual
29798231.392024-08-228468Actual
2648144.382024-05-2284311Actual
38454215.002025-04-238415Actual
35387410.182025-01-218418Actual
2991196.512024-08-2284311Actual
36599184.422025-02-218468Actual
38184239.852025-03-2384613Actual
2944696.002024-08-228416Actual
4201129.002022-08-238417Actual
12567200.002023-04-238414Budget
1636136.932023-07-2484611Actual
36062433.002025-02-218414Actual
915621.002023-01-218473Actual
38396200.002025-04-238464Actual
3443682.682024-12-2384411Actual
245247.142024-03-2284112Actual
425100.002022-05-238465Budget
17625.002022-05-238473Actual
8283100.002022-12-248465Budget
2107086.002023-12-248466Actual
2036718.842023-11-2384311Actual
452694.002022-09-238413Actual
31392356.002024-10-228413Actual
9994179.872023-01-218428Actual
1942657.142023-10-2384611Actual
225165.012024-01-2184112Actual
2193464.002024-01-218416Actual
1931213.532023-10-2384211Actual
458762.002022-09-238463Actual
29678237.002024-08-228467Actual
36479249.002025-02-218467Actual
32729257.002024-11-228415Actual
13320200.002023-04-238418Budget
28610193.512024-07-238428Actual
616645.002022-10-238426Actual
1848010.332023-09-2384112Actual
2787067.922024-06-2284113Actual
2104051.002023-12-248456Actual
69747.002022-05-238456Actual
16569180.002023-08-238463Actual
34235410.182024-12-238418Actual
2845130.002022-07-248436Actual
6776100.002022-11-238413Budget
5838200.002022-10-238414Budget
20875161.002023-12-248465Actual
3745299.002025-03-238436Actual
36302125.002025-02-218436Actual
11065200.002023-02-218418Budget
2999116.002022-07-248466Actual
29736425.332024-08-228418Actual
19192160.182023-10-238428Actual
167930.002022-06-238426Budget
2289100.002022-07-248413Budget
28199229.002024-07-238415Actual
33761316.002024-12-238414Actual
3035884.002024-09-228473Actual
4262147.002022-08-238467Actual
8880117.752022-12-248428Actual
2662812.462024-05-2284112Actual
33111352.602024-11-228418Actual
967236.002023-01-218456Actual
29050201.262024-07-2384213Actual
195115.012023-10-2384212Actual
2955348.002024-08-228456Actual
3118436.932024-09-2284212Actual
1631100.002022-06-238416Budget
27430357.152024-06-228418Actual
2474257.002022-07-248414Actual
13368128.362023-04-238428Actual
26366187.452024-05-228468Actual
13430172.302023-04-238468Actual
3458335.872024-12-2384212Actual
401491.002022-08-238446Actual
28234220.002024-07-238465Actual
24887125.002024-04-228465Actual
1735912.462023-08-2384511Actual
34702152.132024-12-2384213Actual
23108196.002024-02-218417Actual
1059790.002023-02-218416Budget
3059953.002024-09-228426Actual
130330.002022-06-238473Budget
2666213.532024-05-2284612Actual
2405555.002024-03-228466Actual
691529.002022-11-238473Actual
2288125.002022-07-248413Actual
2437831.612024-03-2284311Actual
154127.142023-06-2384112Actual
1019470.002023-02-218463Budget
15180141.992023-06-238468Actual
31156105.022024-09-2284112Actual
1176940.002023-03-238426Budget
1350180.002022-06-238414Actual
20100224.002023-11-238417Actual
3792185.002022-08-238465Actual
2207478.002024-01-218466Actual
27337272.002024-06-228417Actual
1493550.002023-06-238456Actual
1461538.002023-06-238473Actual
25297166.242024-04-228468Actual
3523787.002025-01-218466Actual
2196127.002024-01-218426Actual
1390159.002023-05-238446Actual
33525122.312024-11-2284113Actual
3180550.002024-10-228456Actual
1532044.382023-06-2384411Actual
225200.002022-05-238414Budget
2532100.002022-07-248464Budget
4527100.002022-09-238413Budget
1936634.802023-10-2384411Actual
23263131.392024-02-218468Actual
35507120.972025-01-2184111Actual
14735168.002023-06-238415Actual
234880.002022-07-248463Budget
37594304.002025-03-238417Actual
7101130.002022-11-238415Actual
743133.002022-11-238456Actual
33231160.342024-11-2284111Actual
32107149.702024-10-2284111Actual
38361395.002025-04-238414Actual
28524213.002024-07-238467Actual
12628100.002023-04-238464Budget
3139100.002022-07-248467Budget
1583517.002023-07-248426Actual
1733249.702023-08-2384411Actual
1342990.002023-04-238468Budget
17926112.002023-09-238436Actual
2606690.002024-05-228436Actual
75794.002022-05-238466Actual
33467141.192024-11-2284612Actual
3340590.122024-11-2284112Actual
2435123.102024-03-2284211Actual
27458288.972024-06-228428Actual
2765940.122024-06-2284511Actual
8460100.002022-12-248436Budget
1842242.252023-09-2384611Actual
10846103.002023-02-218466Actual
17601202.002023-09-238463Actual
18188117.752023-09-238428Actual
12566193.002023-04-238414Actual
2245877.362024-01-2184611Actual
2692986.002024-06-228473Actual
20748218.002023-12-248414Actual
65072.002022-05-238446Actual
4915200.002022-09-238465Budget
2923282.002024-08-228473Actual
32877109.002024-11-228436Actual
1969083.002023-11-238473Actual
2611177.002022-07-248415Actual
9680.002022-05-238463Budget
749073.002022-11-238466Actual
30301210.002024-09-228463Actual
7709193.512022-11-238418Actual
1230090.002023-03-238468Budget
2458310.332024-03-2284612Actual
1488396.002023-06-238436Actual
7337100.002022-11-238436Budget
33552127.572024-11-2284213Actual

Generated 2025-06-22 03:36:50.570 UTC