[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-10-2284612Actual
11500144.002023-03-238464Actual
1535467.782023-06-2384611Actual
10925164.002023-02-218417Actual
24232146.542024-03-228428Actual
28234220.002024-07-238465Actual
2502660.002024-04-228446Actual
2765940.122024-06-2284511Actual
32107149.702024-10-2284111Actual
1310187.002023-04-238466Actual
2549760.332024-04-2284611Actual
4994100.002022-09-238416Budget
2474257.002022-07-248414Actual
28582492.002024-07-238418Actual
9792.002022-05-238463Actual
21220346.542023-12-248418Actual
13179148.002023-04-238417Actual
1230090.002023-03-238468Budget
7162100.002022-11-238465Budget
2245877.362024-01-2184611Actual
37091396.002025-03-238413Actual
32729257.002024-11-228415Actual
4527100.002022-09-238413Budget
220990.002022-06-238468Budget
1532044.382023-06-2384411Actual
1461538.002023-06-238473Actual
2305185.002024-02-218466Actual
3078200.002022-07-248417Budget
30266373.002024-09-228413Actual
33676168.002024-12-238463Actual
2505229.002024-04-228456Actual
33525122.312024-11-2284113Actual
669880.002022-10-238468Budget
3340590.122024-11-2284112Actual
22224251.092024-01-218418Actual
174785.012023-08-2384212Actual
1131270.002023-03-238463Budget
12190201.082023-03-238418Actual
35853148.622025-01-2184213Actual
4261100.002022-08-238467Budget
2343013.532024-02-2184511Actual
571273.002022-10-238463Actual
3443682.682024-12-2384411Actual
2947334.002024-08-228426Actual
24640333.002024-04-228413Actual
14019162.002023-05-238417Actual
10846103.002023-02-218466Actual
1739372.042023-08-2384611Actual
14176145.022023-05-238468Actual
3059953.002024-09-228426Actual
2845130.002022-07-248436Actual
29175182.002024-08-228463Actual
20254196.542023-11-238468Actual
25821232.002024-05-228414Actual
2546423.102024-04-2284511Actual
32671264.002024-11-228464Actual
30177164.412024-08-2284213Actual
12191200.002023-03-238418Budget
3901263.532025-04-2384311Actual
15118334.422023-06-238418Actual
10055138.962023-01-218468Actual
10380100.002023-02-218464Budget
38899195.022025-04-238468Actual
21248176.842023-12-248428Actual
907880.002023-01-218463Budget
9343136.002023-01-218415Actual
3101036.932024-09-2284211Actual
2999116.002022-07-248466Actual
3679882.682025-02-2184611Actual
524590.002022-09-238466Budget
893991.992022-12-248468Actual
756100.002022-05-238466Budget
3673975.232025-02-2184411Actual
34497149.702024-12-2384611Actual
27492184.422024-06-228468Actual
1360379.002023-05-238473Actual
37861102.892025-03-2384311Actual
7630169.002022-11-238467Actual
3671276.292025-02-2184311Actual
69747.002022-05-238456Actual
12769108.002023-04-238465Actual
1848010.332023-09-2384112Actual
34826191.002025-01-218463Actual
2178485.002024-01-218464Actual
36444367.002025-02-218417Actual
32399127.572024-10-2284113Actual
1962200.002022-06-238417Budget
3326140.482022-07-248468Actual
3750462.002025-03-238456Actual
37100.002022-05-238413Budget
195115.012023-10-2384212Actual
31218162.462024-09-2284612Actual
728950.002022-11-238426Budget
2763290.122024-06-2284411Actual
3592213.002022-08-238414Actual
5324142.002022-09-238417Actual
2666213.532024-05-2284612Actual
3800673.102025-03-2384112Actual
65190.002022-05-238446Budget
12628100.002023-04-238464Budget
6963180.002022-11-238414Actual
31895316.002024-10-228417Actual
24204270.782024-03-228418Actual
603112.002022-05-238436Actual
177483.002022-06-238446Actual
11641164.002023-03-238465Actual
2998100.002022-07-248466Budget
18067237.002023-09-238417Actual
37246288.002025-03-238464Actual
557180.002022-09-238468Budget
1698088.002023-08-238466Actual
2612200.002022-07-248415Budget
255826.082024-04-2284212Actual
2541027.362024-04-2284311Actual
1139130.002023-03-238473Budget
509198.002022-09-238436Actual
12945107.002023-04-238436Actual
2749100.002022-07-248416Budget
1131377.002023-03-238463Actual
2757853.952024-06-2284211Actual
2148345.442023-12-2484611Actual
7161135.002022-11-238465Actual
366200.002022-05-238415Budget
1887560.002023-10-238416Actual
6776100.002022-11-238413Budget
19599288.002023-11-238413Actual
5650100.002022-10-238413Budget
30386326.002024-09-228414Actual
31753125.002024-10-228436Actual
130218.002022-06-238473Actual
29388189.002024-08-228465Actual
738477.002022-11-238446Actual
6039200.002022-10-238465Budget
2724743.002024-06-228456Actual
2101469.002023-12-248446Actual
4262147.002022-08-238467Actual
907974.002023-01-218463Actual
8083200.002022-12-248414Budget
30030103.952024-08-2284112Actual
36189174.002025-02-218465Actual
8362138.002022-12-248416Actual
4388157.142022-08-238428Actual
29083132.832024-07-2384613Actual
8142155.002022-12-248464Actual
13180200.002023-04-238417Budget
6589100.002022-10-238418Budget
1827961.402023-09-2384111Actual
31098107.142024-09-2284611Actual
1197178.002023-03-238466Actual
9402168.002023-01-218465Actual
188377.002022-06-238466Actual
2004369.002023-11-238466Actual
2370236.002024-03-228473Actual
12050200.002023-03-238417Budget
749073.002022-11-238466Actual
27812189.062024-06-2284612Actual
19633182.002023-11-238463Actual
1078762.002023-02-218456Actual
504350.002022-09-238426Budget
2670179.002022-07-248465Actual
23143232.002024-02-218467Actual
12770100.002023-04-238465Budget
18102129.002023-09-238467Actual
18160246.542023-09-238418Actual
12299110.172023-03-238468Actual
34354196.512024-12-2384111Actual
7240118.002022-11-238416Actual
3791513.532025-03-2384511Actual
1176862.002023-03-238426Actual
1842242.252023-09-2384611Actual
631050.002022-10-238456Budget
37339208.002025-03-238465Actual
1244166.002023-04-238463Actual
15622155.002023-07-248414Actual
30572112.002024-09-228416Actual
3077222.002022-07-248417Actual
26333198.052024-05-228428Actual
26957309.002024-06-228414Actual
3290386.002024-11-228446Actual
3106484.802024-09-2284411Actual
34675134.592024-12-2384113Actual
1396076.002023-05-238466Actual
1621868.852023-07-2484111Actual
9947325.332023-01-218418Actual
23858143.002024-03-228465Actual
28022222.002024-07-238463Actual
28489404.002024-07-238417Actual
3139100.002022-07-248467Budget
1139018.002023-03-238473Actual
5323200.002022-09-238417Budget
27430357.152024-06-228418Actual
3718380.002025-03-238473Actual
12111100.002023-03-238467Budget
2837378.002024-07-238446Actual
9019100.002023-01-218413Budget
37686385.942025-03-238418Actual
6588220.782022-10-238418Actual
7022142.002022-11-238464Actual
4712196.002022-09-238414Actual
2543729.482024-04-2284411Actual
32307109.272024-10-2284112Actual
20663196.002023-12-248463Actual
21631268.002024-01-218413Actual
3898563.532025-04-2384211Actual
2289100.002022-07-248413Budget
14114301.092023-05-238418Actual
683680.002022-11-238463Budget
25263158.662024-04-228428Actual
12378107.002023-04-238413Actual
1342990.002023-04-238468Budget
24146158.002024-03-228467Actual
616750.002022-10-238426Budget
1689590.002023-08-238436Actual
4448131.392022-08-238468Actual
3862867.002025-04-238446Actual
2101200.002022-06-238418Budget
795780.002022-12-248463Budget
611894.002022-10-238416Actual
1733249.702023-08-2384411Actual
11580182.002023-03-238415Actual
9480123.002023-01-218416Actual
32877109.002024-11-228436Actual
1019580.002023-02-218463Actual
7337100.002022-11-238436Budget
31037102.892024-09-2284311Actual
9578100.002023-01-218436Budget
27930211.782024-06-2284613Actual
630942.002022-10-238456Actual
24675192.002024-04-228463Actual
2435123.102024-03-2284211Actual
2269875.002024-02-218473Actual
3213573.102024-10-2284211Actual
1730530.552023-08-2384311Actual
1167100.002022-06-238413Budget
2207478.002024-01-218466Actual
6447200.002022-10-238417Budget
7708200.002022-11-238418Budget
130330.002022-06-238473Budget
1890233.002023-10-238426Actual
23201240.482024-02-218418Actual
406149.002022-08-238456Actual
10134105.002023-02-218413Actual
850770.002022-12-248446Budget
164778.212023-07-2484612Actual
6215120.002022-10-238436Actual
1801069.002023-09-238466Actual
28903105.022024-07-2384112Actual
38602138.002025-04-238436Actual
579040.002022-10-238473Budget
16005218.002023-07-248417Actual
25235317.752024-04-228418Actual
3523787.002025-01-218466Actual
2096027.002023-12-248426Actual
242730.002022-07-248473Budget
3676639.062025-02-2184511Actual
5899100.002022-10-238464Budget
332590.002022-07-248468Budget
604100.002022-05-238436Budget
2098899.002023-12-248436Actual
3742432.002025-03-238426Actual
3747892.002025-03-238446Actual
2301860.002024-02-218456Actual
23108196.002024-02-218417Actual
1662688.002023-08-238473Actual
7709193.512022-11-238418Actual
2405555.002024-03-228466Actual
17037196.002023-08-238417Actual
3488379.002025-01-218473Actual
2139550.762023-12-2484311Actual
2034020.972023-11-2384211Actual
26366187.452024-05-228468Actual
15863102.002023-07-248436Actual
2201564.002024-01-218446Actual
391950.002022-08-238426Budget
6777137.002022-11-238413Actual
23645151.002024-03-228463Actual
1387570.002023-05-238436Actual
3871100.002022-08-238416Budget
952850.002023-01-218426Budget
2346356.082024-02-2184611Actual
837147.002022-05-238417Actual
2923282.002024-08-228473Actual
32459118.802024-10-2284613Actual
38837414.732025-04-238418Actual
795678.002022-12-248463Actual
3127678.452024-09-2284113Actual
1446711.402023-05-2384612Actual
513853.002022-09-238446Actual
255557.142024-04-2284112Actual
3745299.002025-03-238436Actual
30862542.002024-09-228418Actual
162469.272023-07-2484211Actual
749180.002022-11-238466Budget
5978200.002022-10-238415Budget
10459156.002023-02-218415Actual
29736425.332024-08-228418Actual
775790.002022-11-238428Budget
1727135.002022-06-238436Actual
2579357.002024-05-228473Actual
1223880.002023-03-238428Budget
225200.002022-05-238414Budget
11173132.902023-02-218468Actual
13241100.002023-04-238467Budget
37126263.002025-03-238463Actual
32822127.002024-11-228416Actual
284100.002022-05-238464Budget
36062433.002025-02-218414Actual
458670.002022-09-238463Budget
3556276.292025-01-2184311Actual
513980.002022-09-238446Budget
1551100.002022-06-238465Budget
1789828.002023-09-238426Actual
18605174.002023-10-238463Actual
3065360.002024-09-228446Actual
39039115.652025-04-2384411Actual
16782164.002023-08-238465Actual
22252122.302024-01-218428Actual
1172190.002023-03-238416Budget
1893094.002023-10-238436Actual
1078860.002023-02-218456Budget
37714272.302025-03-238428Actual
3632876.002025-02-218446Actual
33552127.572024-11-2284213Actual
17072142.002023-08-238467Actual
33053236.002024-11-228467Actual
36096241.002025-02-218464Actual
7023200.002022-11-238464Budget
2494562.002024-04-228416Actual
10741100.002023-02-218446Budget
2136829.482023-12-2484211Actual
1727823.102023-08-2384211Actual
354540.002022-08-238473Budget
346670.002022-08-238463Budget
30924281.392024-09-228468Actual
20193279.872023-11-238418Actual
6697132.902022-10-238468Actual
2538311.402024-04-2284211Actual
17686147.002023-09-238414Actual
3558972.042025-01-2184411Actual
626280.002022-10-238446Budget
32551177.002024-11-228463Actual
1350180.002022-06-238414Actual
3635460.002025-02-218456Actual
1490200.002022-06-238415Budget
3216279.482024-10-2284311Actual
25856161.002024-05-228464Actual
14770102.002023-06-238465Actual
36103.002022-05-238413Actual
3654100.002022-08-238464Budget
2337639.062024-02-2184311Actual
412290.002022-08-238466Budget
35449216.242025-01-218468Actual
182138.002022-06-238456Actual
1588955.002023-07-248446Actual
38184239.852025-03-2384613Actual
2242548.632024-01-2184411Actual
1059790.002023-02-218416Budget
13321243.512023-04-238418Actual
36302125.002025-02-218436Actual
33584206.522024-11-2284613Actual
1027332.002023-02-218473Actual
1750914.592023-08-2384612Actual
38153118.802025-03-2384213Actual
10596104.002023-02-218416Actual
17158107.142023-08-238428Actual
235219.272024-02-2184112Actual
2601153.002024-05-228416Actual
36537496.542025-02-218418Actual
8880117.752022-12-248428Actual
32426201.262024-10-2284213Actual
22285145.022024-01-218468Actual
636890.002022-10-238466Budget
1795248.002023-09-238446Actual
1005670.002023-01-218468Budget
1591549.002023-07-248456Actual
1384725.002023-05-238426Actual
3564995.442025-01-2184611Actual
1765835.002023-09-238473Actual
13631137.002023-05-238414Actual
458762.002022-09-238463Actual
365147.002022-05-238415Actual
781895.022022-11-238468Actual
29050201.262024-07-2384213Actual
894070.002022-12-248468Budget
2787067.922024-06-2284113Actual
33173219.272024-11-228468Actual
17720120.002023-09-238464Actual
33641293.002024-12-238413Actual
2615159.002024-05-228466Actual
855362.002022-12-248456Actual
2648144.382024-05-2284311Actual
27372223.002024-06-228467Actual
1993030.002023-11-238426Actual
29643329.002024-08-228417Actual
466436.002022-09-238473Actual
2134053.952023-12-2484111Actual
579136.002022-10-238473Actual
15657125.002023-07-248464Actual
27337272.002024-06-228417Actual
3071275.002024-09-228466Actual
1488396.002023-06-238436Actual
279730.002022-07-248426Budget
29023106.522024-07-2384113Actual
2340347.572024-02-2184411Actual
2036718.842023-11-2384311Actual
7241100.002022-11-238416Budget
20875161.002023-12-248465Actual
861380.002022-12-248466Budget
6263101.002022-10-238446Actual
29972102.892024-08-2284611Actual
8460100.002022-12-248436Budget
3440985.872024-12-2384311Actual
616645.002022-10-238426Actual
34001123.002024-12-238436Actual
728856.002022-11-238426Actual
2021100.002022-06-238467Budget
2993892.252024-08-2284411Actual
2881119.912024-07-2384511Actual
26210270.002024-05-228417Actual
10985100.002023-02-218467Budget
1197090.002023-03-238466Budget
38744355.002025-04-238417Actual
17926112.002023-09-238436Actual
37211424.002025-03-238414Actual
38779222.002025-04-238467Actual
2239839.062024-01-2184311Actual
39305210.032025-04-2384213Actual
9401100.002023-01-218465Budget
33946116.002024-12-238416Actual
1284891.002023-04-238416Actual
35294307.002025-01-218417Actual
27751116.722024-06-2284112Actual
3219200.002022-07-248418Budget
1526611.402023-06-2384211Actual
31547206.002024-10-228464Actual
1382097.002023-05-238416Actual
22641168.002024-02-218463Actual
2104051.002023-12-248456Actual
406250.002022-08-238456Budget
978235.932022-05-238418Actual
9867121.002023-01-218467Actual
743240.002022-11-238456Budget
28292118.002024-07-238416Actual
466540.002022-09-238473Budget
33467141.192024-11-2284612Actual
23263131.392024-02-218468Actual
2237130.552024-01-2184211Actual
7897100.002022-12-248413Budget
31605235.002024-10-228415Actual
26872252.002024-06-228463Actual
1493550.002023-06-238456Actual
962568.002023-01-218446Actual
2944696.002024-08-228416Actual
10518123.002023-02-218465Actual
245247.142024-03-2284112Actual
4915200.002022-09-238465Budget
144365.012023-05-2384212Actual
21665204.002024-01-218463Actual
3582671.432025-01-2184113Actual
13242158.002023-04-238467Actual
20628333.002023-12-248413Actual
2952776.002024-08-228446Actual
3865467.002025-04-238456Actual
234880.002022-07-248463Budget
21842168.002024-01-218415Actual
1851314.592023-09-2384612Actual
23971105.002024-03-228436Actual
426116.002022-05-238465Actual
32049213.212024-10-228468Actual
245512.892024-03-2284212Actual
265359.272024-05-2284511Actual
1191260.002023-03-238456Budget
3685682.682025-02-2184112Actual
2716739.002024-06-228426Actual
26305484.422024-05-228418Actual
2645439.062024-05-2284211Actual
2669100.002022-07-248465Budget
1336980.002023-04-238428Budget
2458310.332024-03-2284612Actual
11501100.002023-03-238464Budget
167844.002022-06-238426Actual
16747160.002023-08-238415Actual
33796204.002024-12-238464Actual
23823162.002024-03-228415Actual
31640231.002024-10-228465Actual
194843.952023-10-2384112Actual
5838200.002022-10-238414Budget
9868100.002023-01-218467Budget
3812697.742025-03-2384113Actual
8143200.002022-12-248464Budget
30769315.002024-09-228417Actual
2210145.022022-06-238468Actual
24852122.002024-04-228415Actual
9807200.002023-01-218417Budget
36599184.422025-02-218468Actual
9577117.002023-01-218436Actual
4201129.002022-08-238417Actual
2728082.002024-06-228466Actual
36657178.422025-02-2184111Actual
3373363.002024-12-238473Actual
3404113.002022-08-238413Actual
11817100.002023-03-238436Budget
2394315.002024-03-228426Actual
2878483.742024-07-2384411Actual
16689105.002023-08-238464Actual
1467794.002023-06-238464Actual
1186474.002023-03-238446Actual
24112211.002024-03-228417Actual
174515.012023-08-2384112Actual
2606690.002024-05-228436Actual
2650840.122024-05-2284411Actual
37748261.692025-03-238468Actual
10740105.002023-02-218446Actual
39338190.732025-04-2384613Actual
36479249.002025-02-218467Actual
2807981.002024-07-238473Actual
18724120.002023-10-238464Actual
28347146.002024-07-238436Actual
2293819.002024-02-218426Actual
21282146.542023-12-248468Actual
14643187.002023-06-238414Actual
35004297.002025-01-218415Actual
683793.002022-11-238463Actual
7629100.002022-11-238467Budget
224180.002022-05-238414Actual
1898237.002023-10-238456Actual
34235410.182024-12-238418Actual
7102100.002022-11-238415Budget
2955348.002024-08-228456Actual
897100.002022-05-238467Budget
1725064.592023-08-2384111Actual
8692155.002022-12-248417Actual
1064440.002023-02-218426Budget
2288125.002022-07-248413Actual
1299299.002023-04-238446Actual
12566193.002023-04-238414Actual
35507120.972025-01-2184111Actual
8832200.002022-12-248418Budget
3803419.912025-03-2384212Actual
32636448.002024-11-228414Actual
1426412.462023-05-2384211Actual
13430172.302023-04-238468Actual
425100.002022-05-238465Budget
1303968.002023-04-238456Actual
3791200.002022-08-238465Budget
32516293.002024-11-228413Actual
8459120.002022-12-248436Actual
2831929.002024-07-238426Actual
32962115.002024-11-228466Actual
2391699.002024-03-228416Actual
37888107.142025-03-2384411Actual
2988436.932024-08-2284211Actual
11642100.002023-03-238465Budget
452694.002022-09-238413Actual
915621.002023-01-218473Actual
2172236.002024-01-218473Actual
102780.002022-05-238428Budget
19810135.002023-11-238415Actual
34791323.002025-01-218413Actual
2958684.002024-08-228466Actual
10320180.002023-02-218414Actual
35768205.022025-01-2184612Actual
65072.002022-05-238446Actual
30301210.002024-09-228463Actual
214980.002022-06-238428Budget
3005823.102024-08-2284212Actual
4774100.002022-09-238464Budget
31929280.002024-10-228467Actual
16569180.002023-08-238463Actual
3870110.002022-08-238416Actual
33888239.002024-12-238465Actual
1694739.002023-08-238456Actual
183889.272023-09-2384511Actual
15060196.002023-06-238467Actual
35415182.902025-01-218428Actual
30627103.002024-09-228436Actual
4340184.422022-08-238418Actual
16160211.692023-07-248468Actual
1289640.002023-04-238426Budget
11579200.002023-03-238415Budget
1176940.002023-03-238426Budget
20783125.002023-12-248464Actual
1351200.002022-06-238414Budget
25699240.002024-05-228413Actual
15537162.002023-07-248463Actual
22819145.002024-02-218415Actual
37537104.002025-03-238466Actual
28524213.002024-07-238467Actual
225165.012024-01-2184112Actual
850665.002022-12-248446Actual
20748218.002023-12-248414Actual
15715125.002023-07-248415Actual
1529328.422023-06-2384311Actual
33854209.002024-12-238415Actual
551090.002022-09-238428Budget
1251842.002023-04-238473Actual
2399767.002024-03-228446Actual
34734117.042024-12-2384613Actual
999590.002023-01-218428Budget
9808192.002023-01-218417Actual
39278106.522025-04-2384113Actual
17192163.212023-08-238468Actual
1836133.742023-09-2384411Actual
19106234.002023-10-238467Actual
5572123.812022-09-238468Actual
28644178.362024-07-238468Actual
4123124.002022-08-238466Actual
1630041.192023-07-2484411Actual
13320200.002023-04-238418Budget
19192160.182023-10-238428Actual
17601202.002023-09-238463Actual
34296193.512024-12-238468Actual
2204139.002024-01-218456Actual
29856165.662024-08-2284111Actual
32764250.002024-11-228465Actual
31427180.002024-10-228463Actual
9205200.002023-01-218414Budget
1410100.002022-06-238464Budget
289291.002022-07-248446Actual
2100219.272022-06-238418Actual
16098305.632023-07-248418Actual
32015226.842024-10-228428Actual
1489216.002022-06-238415Actual
2001039.002023-11-238456Actual
27550159.272024-06-2284111Actual
38454215.002025-04-238415Actual
9204220.002023-01-218414Actual
5092100.002022-09-238436Budget
11064251.092023-02-218418Actual
17625.002022-05-238473Actual
19845117.002023-11-238465Actual
18570380.002023-10-238413Actual
25916208.002024-05-228415Actual
25951180.002024-05-228465Actual
3397336.002024-12-238426Actual
33019353.002024-11-228417Actual
21162153.002023-12-248467Actual
28965129.482024-07-2384612Actual
22761101.002024-02-218464Actual
4854200.002022-09-238415Budget
5898115.002022-10-238464Actual
962470.002023-01-218446Budget
2042126.292023-11-2384511Actual
3405100.002022-08-238413Budget
13368128.362023-04-238428Actual
16534318.002023-08-238413Actual
3655135.002022-08-238464Actual
31698108.002024-10-228416Actual
29501136.002024-08-228436Actual
636967.002022-10-238466Actual
34142333.002024-12-238417Actual
34702152.132024-12-2384213Actual
38687103.002025-04-238466Actual
2642690.122024-05-2284111Actual
27605115.652024-06-2284311Actual
3292943.002024-11-228456Actual
36975145.112025-02-2184113Actual
1166129.002022-06-238413Actual
524499.002022-09-238466Actual
2093369.002023-12-248416Actual
3148477.002024-10-228473Actual
14142117.752023-05-238428Actual
9946200.002023-01-218418Budget
10460200.002023-02-218415Budget
2196127.002024-01-218426Actual
1251930.002023-04-238473Budget
2039443.312023-11-2384411Actual
1289736.002023-04-238426Actual
30421273.002024-09-228464Actual
738570.002022-11-238446Budget
1284990.002023-04-238416Budget
1496870.002023-06-238466Actual
19752101.002023-11-238464Actual
3446328.422024-12-2384511Actual
1969083.002023-11-238473Actual
35943252.002025-02-218413Actual
2437831.612024-03-2284311Actual
3140114.002022-07-248467Actual
31392356.002024-10-228413Actual
3266102.602022-07-248428Actual
2893122.042024-07-2384212Actual
3906613.532025-04-2384511Actual
2843299.002024-07-238466Actual
1631100.002022-06-238416Budget
29764176.842024-08-228428Actual
3331360.332024-11-2284411Actual
33139172.302024-11-228428Actual
2884582.682024-07-2384611Actual
37628271.002025-03-238467Actual
34946249.002025-01-218464Actual
11865100.002023-03-238446Budget
30804240.002024-09-228467Actual
8222160.002022-12-248415Actual
15146126.842023-06-238428Actual
27082162.002024-06-228465Actual
10381116.002023-02-218464Actual
2656944.382024-05-2284611Actual
1559449.002023-07-248473Actual
7756104.112022-11-238428Actual
11113128.362023-02-218428Actual
30479221.002024-09-228415Actual
8691200.002022-12-248417Budget
1310090.002023-04-238466Budget
7338117.002022-11-238436Actual
3067949.002024-09-228456Actual
3734200.002022-08-238415Budget
3968100.002022-08-238436Budget
841150.002022-12-248426Budget
401580.002022-08-238446Budget
2334936.932024-02-2184211Actual
2446676.292024-03-2284611Actual
22726189.002024-02-218414Actual
1223984.422023-03-238428Actual
24265211.692024-03-228468Actual
1735912.462023-08-2384511Actual
5511135.932022-09-238428Actual
1490957.002023-06-238446Actual
38276179.002025-04-238463Actual
35152114.002025-01-218436Actual
55440.002022-05-238426Actual
2714086.002024-06-228416Actual
2609248.002024-05-228446Actual
3328665.652024-11-2284311Actual
3733147.002022-08-238415Actual
3218997.572024-10-2284411Actual
33111352.602024-11-228418Actual
1552114.002022-06-238465Actual
12567200.002023-04-238414Budget
3183889.002024-10-228466Actual
25177198.002024-04-228467Actual
15502364.002023-07-248413Actual
18188117.752023-09-238428Actual
2234373.102024-01-2184111Actual
1961160.002022-06-238417Actual
2254915.652024-01-2184612Actual
1895647.002023-10-238446Actual
8082218.002022-12-248414Actual
22853108.002024-02-218465Actual
3857453.002025-04-238426Actual
16040198.002023-07-248467Actual
23229135.932024-02-218428Actual
3218269.272022-07-248418Actual
21876105.002024-01-218465Actual
20841155.002023-12-248415Actual
2148134.422022-06-238428Actual
274897.002022-07-248416Actual
2072044.002023-12-248473Actual
841047.002022-12-248426Actual
8363100.002022-12-248416Budget
1027230.002023-02-218473Budget
122480.002022-06-238463Budget
1244070.002023-04-238463Budget
1882100.002022-06-238466Budget
1111280.002023-02-218428Budget
6040142.002022-10-238465Actual
30209134.592024-08-2284613Actual
17778110.002023-09-238415Actual
2662812.462024-05-2284112Actual
1086107.142022-05-238468Actual
979200.002022-05-238418Budget
26747208.272024-05-2284213Actual
2479486.002024-04-228464Actual
3517869.002025-01-218446Actual
11253140.002023-03-238413Actual
4341100.002022-08-238418Budget
35387410.182025-01-218418Actual
167930.002022-06-238426Budget
21750165.002024-01-218414Actual
3512439.002025-01-218426Actual
6962200.002022-11-238414Budget
4775153.002022-09-238464Actual
2508581.002024-04-228466Actual
1632712.462023-07-2484511Actual
13544217.002023-05-238463Actual
1191139.002023-03-238456Actual
18782108.002023-10-238415Actual
507100.002022-05-238416Budget
17730.002022-05-238473Budget
1797831.002023-09-238456Actual
3553570.972025-01-2184211Actual
25734181.002024-05-228463Actual
1995897.002023-11-238436Actual
122592.002022-06-238463Actual
31156105.022024-09-2284112Actual
22166194.002024-01-218467Actual
504246.002022-09-238426Actual
36565191.992025-02-218428Actual
13509294.002023-05-238413Actual
27195135.002024-06-228436Actual
21989111.002024-01-218436Actual
28199229.002024-07-238415Actual
29295184.002024-08-228464Actual
12708200.002023-04-238415Budget
2603818.002024-05-228426Actual
28610193.512024-07-238428Actual
972980.002023-01-218466Budget
11438200.002023-03-238414Budget
1627331.612023-07-2484311Actual
242631.002022-07-248473Actual
2839960.002024-07-238456Actual
2402357.002024-03-228456Actual
154127.142023-06-2384112Actual
17130264.722023-08-238418Actual
444780.002022-08-238468Budget
1939326.292023-10-2384511Actual
8221100.002022-12-248415Budget
1594869.002023-07-248466Actual
6510100.002022-10-238467Budget
3593200.002022-08-238414Budget
10694124.002023-02-218436Actual
3325959.272024-11-2284211Actual
19226131.392023-10-238468Actual
38068205.022025-03-2384612Actual
12993100.002023-04-238446Budget
25142276.002024-04-228417Actual
38489259.002025-04-238465Actual
3854788.002025-04-238416Actual
14054214.002023-05-238467Actual

Generated 2025-06-22 23:45:00.237 UTC