[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-01-308466Budget
24265211.692024-02-298468Actual
14643187.002023-06-018414Actual
2881119.912024-07-0184511Actual
17778110.002023-09-018415Actual
2093369.002023-12-028416Actual
23229135.932024-01-308428Actual
8459120.002022-12-028436Actual
5092100.002022-09-018436Budget
24112211.002024-02-298417Actual
13180200.002023-04-018417Budget
2440547.572024-02-2984411Actual
466436.002022-09-018473Actual
11252100.002023-03-018413Budget
1962200.002022-06-018417Budget
1390159.002023-05-018446Actual
3078200.002022-07-028417Budget
504350.002022-09-018426Budget
3140114.002022-07-028467Actual
18570380.002023-10-018413Actual
37594304.002025-03-018417Actual
15863102.002023-07-028436Actual
33888239.002024-12-018465Actual
979200.002022-05-018418Budget
10320180.002023-01-308414Actual
65072.002022-05-018446Actual
9481100.002022-12-308416Budget
2337639.062024-01-3084311Actual
31303132.832024-08-3184213Actual
4994100.002022-09-018416Budget
16098305.632023-07-028418Actual
1336980.002023-04-018428Budget
144365.012023-05-0184212Actual
3865467.002025-04-018456Actual
2446676.292024-02-2984611Actual
2101200.002022-06-018418Budget
3101036.932024-08-3184211Actual
29140360.002024-07-318413Actual
3139100.002022-07-028467Budget
26780141.612024-04-3084613Actual
6636117.752022-10-018428Actual
18690194.002023-10-018414Actual
513853.002022-09-018446Actual
2831929.002024-07-018426Actual
2546423.102024-03-3184511Actual
3792185.002022-08-018465Actual
3745299.002025-03-018436Actual
220990.002022-06-018468Budget
1866241.002023-10-018473Actual
579040.002022-10-018473Budget
28610193.512024-07-018428Actual
195115.012023-10-0184212Actual
9204220.002022-12-308414Actual
7569240.002022-11-018417Actual
1636136.932023-07-0284611Actual
31929280.002024-09-308467Actual
29050201.262024-07-0184213Actual
32671264.002024-10-318464Actual
1467794.002023-06-018464Actual
2722195.002024-05-318446Actual
27492184.422024-05-318468Actual
504246.002022-09-018426Actual
34675134.592024-12-0184113Actual
4916145.002022-09-018465Actual
2606690.002024-04-308436Actual
4915200.002022-09-018465Budget
551090.002022-09-018428Budget
34702152.132024-12-0184213Actual
3573550.762024-12-3084212Actual
1526611.402023-06-0184211Actual
841150.002022-12-028426Budget
23108196.002024-01-308417Actual
38454215.002025-04-018415Actual
25263158.662024-03-318428Actual
27751116.722024-05-3184112Actual
458762.002022-09-018463Actual
15180141.992023-06-018468Actual
39305210.032025-04-0184213Actual
1360379.002023-05-018473Actual
23263131.392024-01-308468Actual
2405555.002024-02-298466Actual
1490957.002023-06-018446Actual
354540.002022-08-018473Budget
3688420.972025-01-3084212Actual
366200.002022-05-018415Budget
256148.212024-03-3184612Actual
2494562.002024-03-318416Actual
10693100.002023-01-308436Budget
38957134.802025-04-0184111Actual
9264174.002022-12-308464Actual
332590.002022-07-028468Budget
850770.002022-12-028446Budget
20663196.002023-12-028463Actual
24204270.782024-02-298418Actual
1583517.002023-07-028426Actual
33019353.002024-10-318417Actual
34826191.002024-12-308463Actual
29501136.002024-07-318436Actual
2098899.002023-12-028436Actual
3443682.682024-12-0184411Actual
3556276.292024-12-3084311Actual
130218.002022-06-018473Actual
14524252.002023-06-018413Actual
2148345.442023-12-0284611Actual
636890.002022-10-018466Budget
31427180.002024-09-308463Actual
1842242.252023-09-0184611Actual
28489404.002024-07-018417Actual
2535576.292024-03-3184111Actual
15025261.002023-06-018417Actual
683680.002022-11-018463Budget
37888107.142025-03-0184411Actual
1410100.002022-06-018464Budget
167844.002022-06-018426Actual
1765835.002023-09-018473Actual
10135100.002023-01-308413Budget
2289100.002022-07-028413Budget
7101130.002022-11-018415Actual
27372223.002024-05-318467Actual
28903105.022024-07-0184112Actual
915730.002022-12-308473Budget
33053236.002024-10-318467Actual
17130264.722023-08-018418Actual
31698108.002024-09-308416Actual
3065360.002024-08-318446Actual
12945107.002023-04-018436Actual
9018110.002022-12-308413Actual
630942.002022-10-018456Actual
3512439.002024-12-308426Actual
29353262.002024-07-318415Actual
2837378.002024-07-018446Actual
27082162.002024-05-318465Actual
2340347.572024-01-3084411Actual
3331360.332024-10-3184411Actual
144098.212023-05-0184112Actual
12770100.002023-04-018465Budget
28234220.002024-07-018465Actual
30177164.412024-07-3184213Actual
1251930.002023-04-018473Budget
33173219.272024-10-318468Actual
2096027.002023-12-028426Actual
34354196.512024-12-0184111Actual
31392356.002024-09-308413Actual
524499.002022-09-018466Actual
33584206.522024-10-3184613Actual
30924281.392024-08-318468Actual
35449216.242024-12-308468Actual
35853148.622024-12-3084213Actual
31037102.892024-08-3184311Actual
2603818.002024-04-308426Actual
16654222.002023-08-018414Actual
38241326.002025-04-018413Actual
1019470.002023-01-308463Budget
5978200.002022-10-018415Budget
1304060.002023-04-018456Budget
19810135.002023-11-018415Actual
1750914.592023-08-0184612Actual
39100132.682025-04-0184611Actual
28644178.362024-07-018468Actual
631050.002022-10-018456Budget
7338117.002022-11-018436Actual
3812697.742025-03-0184113Actual
756100.002022-05-018466Budget
2611177.002022-07-028415Actual
2672064.412024-04-3084113Actual
2391699.002024-02-298416Actual
2999116.002022-07-028466Actual
2763290.122024-05-3184411Actual
3106484.802024-08-3184411Actual
466540.002022-09-018473Budget
20135132.002023-11-018467Actual
1086107.142022-05-018468Actual
9401100.002022-12-308465Budget
738477.002022-11-018446Actual
25734181.002024-04-308463Actual
6216100.002022-10-018436Budget
30266373.002024-08-318413Actual
23858143.002024-02-298465Actual
22641168.002024-01-308463Actual
803430.002022-12-028473Budget
1446711.402023-05-0184612Actual
6776100.002022-11-018413Budget
8222160.002022-12-028415Actual
9947325.332022-12-308418Actual
285145.002022-05-018464Actual
3326140.482022-07-028468Actual
3397336.002024-12-018426Actual
12946100.002023-04-018436Budget
967236.002022-12-308456Actual
2543729.482024-03-3184411Actual
38602138.002025-04-018436Actual
1392743.002023-05-018456Actual
38899195.022025-04-018468Actual
1429145.442023-05-0184311Actual
34235410.182024-12-018418Actual
3180550.002024-09-308456Actual
22606309.002024-01-308413Actual
1735912.462023-08-0184511Actual
19845117.002023-11-018465Actual
1027332.002023-01-308473Actual
33467141.192024-10-3184612Actual
37100.002022-05-018413Budget
1384725.002023-05-018426Actual
13509294.002023-05-018413Actual
38361395.002025-04-018414Actual
1594869.002023-07-028466Actual
1489216.002022-06-018415Actual
174785.012023-08-0184212Actual
2201564.002023-12-308446Actual
1739372.042023-08-0184611Actual
29175182.002024-07-318463Actual
2648144.382024-04-3084311Actual
3898563.532025-04-0184211Actual
25699240.002024-04-308413Actual
683793.002022-11-018463Actual
29643329.002024-07-318417Actual
29388189.002024-07-318465Actual
10459156.002023-01-308415Actual
12708200.002023-04-018415Budget
11642100.002023-03-018465Budget
24675192.002024-03-318463Actual
2034020.972023-11-0184211Actual
18782108.002023-10-018415Actual
1303968.002023-04-018456Actual
9994179.872022-12-308428Actual
1376097.002023-05-018465Actual
37861102.892025-03-0184311Actual
2142247.572023-12-0284411Actual
2843299.002024-07-018466Actual
11865100.002023-03-018446Budget
17158107.142023-08-018428Actual
1284990.002023-04-018416Budget
37537104.002025-03-018466Actual
16005218.002023-07-028417Actual
10926200.002023-01-308417Budget
15750143.002023-07-028465Actual
2004369.002023-11-018466Actual
19752101.002023-11-018464Actual
15060196.002023-06-018467Actual
1993030.002023-11-018426Actual
2991196.512024-07-3184311Actual
5324142.002022-09-018417Actual
1078860.002023-01-308456Budget
1172190.002023-03-018416Budget
102780.002022-05-018428Budget
3405351.002024-12-018456Actual
3791200.002022-08-018465Budget
1310090.002023-04-018466Budget
9577117.002022-12-308436Actual
743240.002022-11-018456Budget
3509784.002024-12-308416Actual
37126263.002025-03-018463Actual
2988436.932024-07-3184211Actual
36154275.002025-01-308415Actual
21127160.002023-12-028417Actual
1544514.592023-06-0184612Actual
39158113.532025-04-0184112Actual
9792.002022-05-018463Actual
12191200.002023-03-018418Budget
1117490.002023-01-308468Budget
21665204.002023-12-308463Actual
2609248.002024-04-308446Actual
6215120.002022-10-018436Actual
3833354.002025-04-018473Actual
855362.002022-12-028456Actual
1493550.002023-06-018456Actual
1139130.002023-03-018473Budget
7102100.002022-11-018415Budget
28965129.482024-07-0184612Actual
2923282.002024-07-318473Actual
25916208.002024-04-308415Actual
122592.002022-06-018463Actual
32516293.002024-10-318413Actual
3750462.002025-03-018456Actual
15715125.002023-07-028415Actual
8143200.002022-12-028464Budget
962568.002022-12-308446Actual
33525122.312024-10-3184113Actual
4527100.002022-09-018413Budget
444780.002022-08-018468Budget
32636448.002024-10-318414Actual
2944696.002024-07-318416Actual
4853190.002022-09-018415Actual
1529328.422023-06-0184311Actual
9807200.002022-12-308417Budget
1728100.002022-06-018436Budget
27458288.972024-05-318428Actual
33676168.002024-12-018463Actual
2207478.002023-12-308466Actual
3177971.002024-09-308446Actual
1064440.002023-01-308426Budget
34734117.042024-12-0184613Actual
12299110.172023-03-018468Actual
1795248.002023-09-018446Actual
22252122.302023-12-308428Actual
893991.992022-12-028468Actual
12769108.002023-04-018465Actual
1580888.002023-07-028416Actual
21282146.542023-12-028468Actual
4340184.422022-08-018418Actual
2724743.002024-05-318456Actual
795678.002022-12-028463Actual
4854200.002022-09-018415Budget
2305185.002024-01-308466Actual
38068205.022025-03-0184612Actual
33552127.572024-10-3184213Actual
294050.002022-07-028456Budget
3862867.002025-04-018446Actual
225165.012023-12-3084112Actual
163094.002022-06-018416Actual
36096241.002025-01-308464Actual
24232146.542024-02-298428Actual
8692155.002022-12-028417Actual
8082218.002022-12-028414Actual
9480123.002022-12-308416Actual
27812189.062024-05-3184612Actual
898119.002022-05-018467Actual
3172535.002024-09-308426Actual
1299299.002023-04-018446Actual
3655135.002022-08-018464Actual
972980.002022-12-308466Budget
25142276.002024-03-318417Actual
32426201.262024-09-3084213Actual
11064251.092023-01-308418Actual
36302125.002025-01-308436Actual
21248176.842023-12-028428Actual
27430357.152024-05-318418Actual
23201240.482024-01-308418Actual
1933917.782023-10-0184311Actual
2473236.002024-03-318473Actual
21842168.002023-12-308415Actual
1289640.002023-04-018426Budget
7570200.002022-11-018417Budget
16569180.002023-08-018463Actual
1662688.002023-08-018473Actual
6447200.002022-10-018417Budget
11818117.002023-03-018436Actual
9946200.002022-12-308418Budget
894070.002022-12-028468Budget
1490200.002022-06-018415Budget
33796204.002024-12-018464Actual
10985100.002023-01-308467Budget
7756104.112022-11-018428Actual
284100.002022-05-018464Budget
1523868.852023-06-0184111Actual
775790.002022-11-018428Budget
38489259.002025-04-018465Actual
10694124.002023-01-308436Actual
28524213.002024-07-018467Actual
1382097.002023-05-018416Actual
837147.002022-05-018417Actual
7897100.002022-12-028413Budget
2579357.002024-04-308473Actual
3718380.002025-03-018473Actual
26305484.422024-04-308418Actual
8753100.002022-12-028467Budget
2645439.062024-04-3084211Actual
1191260.002023-03-018456Budget
1890233.002023-10-018426Actual
438990.002022-08-018428Budget
1482881.002023-06-018416Actual
2875773.102024-07-0184311Actual
20875161.002023-12-028465Actual
897100.002022-05-018467Budget
1621868.852023-07-0284111Actual
3673975.232025-01-3084411Actual
978235.932022-05-018418Actual
1727135.002022-06-018436Actual
16040198.002023-07-028467Actual
22166194.002023-12-308467Actual
9265200.002022-12-308464Budget
69850.002022-05-018456Budget
289390.002022-07-028446Budget
11173132.902023-01-308468Actual
2045541.192023-11-0184611Actual
1733249.702023-08-0184411Actual
20748218.002023-12-028414Actual
3967124.002022-08-018436Actual
31605235.002024-09-308415Actual
2458310.332024-02-2984612Actual
26333198.052024-04-308428Actual
30804240.002024-08-318467Actual
32107149.702024-09-3084111Actual
38153118.802025-03-0184213Actual
21989111.002023-12-308436Actual
130330.002022-06-018473Budget
3734200.002022-08-018415Budget
3668557.142025-01-3084211Actual
21750165.002023-12-308414Actual
5650100.002022-10-018413Budget
27195135.002024-05-318436Actual
743133.002022-11-018456Actual
781770.002022-11-018468Budget
1488396.002023-06-018436Actual
5838200.002022-10-018414Budget
2022128.002022-06-018467Actual
17625.002022-05-018473Actual
2765940.122024-05-3184511Actual
426116.002022-05-018465Actual
29856165.662024-07-3184111Actual
3284929.002024-10-318426Actual
3488379.002024-12-308473Actual
34142333.002024-12-018417Actual
19106234.002023-10-018467Actual
6697132.902022-10-018468Actual
17072142.002023-08-018467Actual
3676639.062025-01-3084511Actual
2541027.362024-03-3184311Actual
25177198.002024-03-318467Actual
728856.002022-11-018426Actual
33946116.002024-12-018416Actual
2394315.002024-02-298426Actual
27049241.002024-05-318415Actual
603112.002022-05-018436Actual
224180.002022-05-018414Actual
183889.272023-09-0184511Actual
18605174.002023-10-018463Actual
32877109.002024-10-318436Actual
3783427.362025-03-0184211Actual
18067237.002023-09-018417Actual
32341153.952024-09-3084612Actual
37806114.592025-03-0184111Actual
39039115.652025-04-0184411Actual
30301210.002024-08-318463Actual
1431831.612023-05-0184411Actual
3325959.272024-10-3184211Actual
907880.002022-12-308463Budget
38865149.572025-04-018428Actual
2777924.162024-05-3184212Actual
1131270.002023-03-018463Budget
5384100.002022-09-018467Budget
2399767.002024-02-298446Actual
2662812.462024-04-3084112Actual
18102129.002023-09-018467Actual
10380100.002023-01-308464Budget
3218269.272022-07-028418Actual
2332156.082024-01-3084111Actual
35294307.002024-12-308417Actual
19718158.002023-11-018414Actual
21631268.002023-12-308413Actual
907974.002022-12-308463Actual
177483.002022-06-018446Actual
13631137.002023-05-018414Actual
245247.142024-02-2984112Actual
69747.002022-05-018456Actual
557180.002022-09-018468Budget
13241100.002023-04-018467Budget
17601202.002023-09-018463Actual
3561615.652024-12-3084511Actual
1396076.002023-05-018466Actual
406149.002022-08-018456Actual
6040142.002022-10-018465Actual
36975145.112025-01-3084113Actual
32729257.002024-10-318415Actual
1928468.852023-10-0184111Actual
26957309.002024-05-318414Actual
35329254.002024-12-308467Actual
35507120.972024-12-3084111Actual
2532100.002022-07-028464Budget
346670.002022-08-018463Budget
18817165.002023-10-018465Actual
10596104.002023-01-308416Actual
9019100.002022-12-308413Budget
3340590.122024-10-3184112Actual
2134053.952023-12-0284111Actual
3870110.002022-08-018416Actual
3627432.002025-01-308426Actual
15657125.002023-07-028464Actual
850665.002022-12-028446Actual
22819145.002024-01-308415Actual
17871100.002023-09-018416Actual
65190.002022-05-018446Budget
1684098.002023-08-018416Actual
8880117.752022-12-028428Actual
30386326.002024-08-318414Actual
972873.002022-12-308466Actual
7630169.002022-11-018467Actual
23143232.002024-01-308467Actual
11065200.002023-01-308418Budget
2296685.002024-01-308436Actual
274897.002022-07-028416Actual
13544217.002023-05-018463Actual
1931213.532023-10-0184211Actual
3747892.002025-03-018446Actual
2538311.402024-03-3184211Actual
13242158.002023-04-018467Actual
9578100.002022-12-308436Budget
36189174.002025-01-308465Actual
391857.002022-08-018426Actual
29260327.002024-07-318414Actual
1833433.742023-09-0184311Actual
738570.002022-11-018446Budget
952947.002022-12-308426Actual
14176145.022023-05-018468Actual
265359.272024-04-3084511Actual
16126132.902023-07-028428Actual
10741100.002023-01-308446Budget
3517869.002024-12-308446Actual
2210145.022022-06-018468Actual
18221182.902023-09-018468Actual
30890179.872024-08-318428Actual
28702165.662024-07-0184111Actual
28582492.002024-07-018418Actual
663790.002022-10-018428Budget
19192160.182023-10-018428Actual
1289736.002023-04-018426Actual
1836133.742023-09-0184411Actual
17192163.212023-08-018468Actual
255826.082024-03-3184212Actual
7162100.002022-11-018465Budget
1197178.002023-03-018466Actual
37246288.002025-03-018464Actual
3213573.102024-09-3084211Actual
33111352.602024-10-318418Actual
2039443.312023-11-0184411Actual
1692164.002023-08-018446Actual
1559449.002023-07-028473Actual
205137.142023-11-0184112Actual
30627103.002024-08-318436Actual
616750.002022-10-018426Budget
31335136.342024-08-3184613Actual
571273.002022-10-018463Actual
3638792.002025-01-308466Actual
12049164.002023-03-018417Actual
7708200.002022-11-018418Budget
6039200.002022-10-018465Budget
7161135.002022-11-018465Actual
2104051.002023-12-028456Actual
406250.002022-08-018456Budget
3408578.002024-12-018466Actual
412290.002022-08-018466Budget
17566355.002023-09-018413Actual
33854209.002024-12-018415Actual
245512.892024-02-2984212Actual
2178485.002023-12-308464Actual
5899100.002022-10-018464Budget
27930211.782024-05-3184613Actual
749180.002022-11-018466Budget
2057113.532023-11-0184612Actual
17037196.002023-08-018417Actual
235219.272024-01-3084112Actual
25235317.752024-03-318418Actual
3906613.532025-04-0184511Actual
3901263.532025-04-0184311Actual
616645.002022-10-018426Actual
2669100.002022-07-028465Budget
3446328.422024-12-0184511Actual
3458335.872024-12-0184212Actual
11579200.002023-03-018415Budget
3632876.002025-01-308446Actual
5462311.692022-09-018418Actual
999590.002022-12-308428Budget
1284891.002023-04-018416Actual
37748261.692025-03-018468Actual
2615159.002024-04-308466Actual
75794.002022-05-018466Actual
12050200.002023-03-018417Budget
25856161.002024-04-308464Actual
4123124.002022-08-018466Actual
326780.002022-07-028428Budget
10517100.002023-01-308465Budget
2807981.002024-07-018473Actual
1230090.002023-03-018468Budget
24852122.002024-03-318415Actual
2343013.532024-01-3084511Actual
2291177.002024-01-308416Actual
3918650.762025-04-0184212Actual
164198.212023-07-0284112Actual
35415182.902024-12-308428Actual
1995897.002023-11-018436Actual
507100.002022-05-018416Budget
15118334.422023-06-018418Actual
27987350.002024-07-018413Actual
5383118.002022-09-018467Actual
855440.002022-12-028456Budget
26991204.002024-05-318464Actual
3015057.392024-07-3184113Actual
26837300.002024-05-318413Actual
12628100.002023-04-018464Budget
15537162.002023-07-028463Actual
10846103.002023-01-308466Actual
29678237.002024-07-318467Actual
34001123.002024-12-018436Actual
2036718.842023-11-0184311Actual
14019162.002023-05-018417Actual
21162153.002023-12-028467Actual
2601153.002024-04-308416Actual
25951180.002024-04-308465Actual
28141201.002024-07-018464Actual
4262147.002022-08-018467Actual
2666213.532024-04-3084612Actual
17813144.002023-09-018465Actual
7022142.002022-11-018464Actual
1496870.002023-06-018466Actual
2301860.002024-01-308456Actual
2245877.362023-12-3084611Actual
29736425.332024-07-318418Actual
122480.002022-06-018463Budget
2437831.612024-02-2984311Actual
13179148.002023-04-018417Actual
36062433.002025-01-308414Actual
10740105.002023-01-308446Actual
2505229.002024-03-318456Actual
28347146.002024-07-018436Actual
1901483.002023-10-018466Actual
2549760.332024-03-3184611Actual
225200.002022-05-018414Budget
8460100.002022-12-028436Budget
571370.002022-10-018463Budget
1176940.002023-03-018426Budget
20783125.002023-12-028464Actual
6589100.002022-10-018418Budget
2502660.002024-03-318446Actual
3343320.972024-10-3184212Actual
37686385.942025-03-018418Actual
2370236.002024-02-298473Actual
2884582.682024-07-0184611Actual
3224984.802024-09-3084611Actual
33139172.302024-10-318428Actual
2958684.002024-07-318466Actual
3404113.002022-08-018413Actual
21876105.002023-12-308465Actual
1969083.002023-11-018473Actual
1632712.462023-07-0284511Actual
31987411.692024-09-308418Actual
1797831.002023-09-018456Actual
2893122.042024-07-0184212Actual
8691200.002022-12-028417Budget
32049213.212024-09-308468Actual
506118.002022-05-018416Actual
2757853.952024-05-3184211Actual
1223984.422023-03-018428Actual
3857453.002025-04-018426Actual
513980.002022-09-018446Budget
2475200.002022-07-028414Budget
234880.002022-07-028463Budget
2237130.552023-12-3084211Actual
2716739.002024-05-318426Actual
3523787.002024-12-308466Actual
3127678.452024-08-3184113Actual
35768205.022024-12-3084612Actual
1887560.002023-10-018416Actual
37002164.412025-01-3084213Actual
354436.002022-08-018473Actual
215418.212023-12-0284112Actual
3854788.002025-04-018416Actual
8754148.002022-12-028467Actual
27605115.652024-05-3184311Actual
16782164.002023-08-018465Actual
2749100.002022-07-028416Budget
2728082.002024-05-318466Actual
3455592.252024-12-0184112Actual
12112113.002023-03-018467Actual
12629156.002023-04-018464Actual
1310187.002023-04-018466Actual
5511135.932022-09-018428Actual
2993892.252024-07-3184411Actual
2299252.002024-01-308446Actual
242730.002022-07-028473Budget
33761316.002024-12-018414Actual
3558972.042024-12-3084411Actual
1139018.002023-03-018473Actual
425100.002022-05-018465Budget
6509161.002022-10-018467Actual
4712196.002022-09-018414Actual
2148134.422022-06-018428Actual
34791323.002024-12-308413Actual
195429.272023-10-0184612Actual
1591549.002023-07-028456Actual
3035884.002024-08-318473Actual
5977185.002022-10-018415Actual
12707189.002023-04-018415Actual
23645151.002024-02-298463Actual
2042126.292023-11-0184511Actual
38276179.002025-04-018463Actual
3803419.912025-03-0184212Actual
626280.002022-10-018446Budget
30862542.002024-08-318418Actual
4341100.002022-08-018418Budget
1551100.002022-06-018465Budget
19599288.002023-11-018413Actual
293951.002022-07-028456Actual
9343136.002022-12-308415Actual
14770102.002023-06-018465Actual
37304259.002025-03-018415Actual
1423657.142023-05-0184111Actual
194843.952023-10-0184112Actual
401491.002022-08-018446Actual
279625.002022-07-028426Actual
10321200.002023-01-308414Budget
6510100.002022-10-018467Budget
182138.002022-06-018456Actual
18724120.002023-10-018464Actual
1893094.002023-10-018436Actual
2432352.892024-02-2984111Actual
3266102.602022-07-028428Actual
36917131.612025-01-3084612Actual
3968100.002022-08-018436Budget
28199229.002024-07-018415Actual
7709193.512022-11-018418Actual
27337272.002024-05-318417Actual
19226131.392023-10-018468Actual
1461538.002023-06-018473Actual
18160246.542023-09-018418Actual
6448240.002022-10-018417Actual
636967.002022-10-018466Actual
1689590.002023-08-018436Actual
749073.002022-11-018466Actual
31640231.002024-09-308465Actual
20254196.542023-11-018468Actual
162469.272023-07-0284211Actual
31512364.002024-09-308414Actual
8221100.002022-12-028415Budget
12190201.082023-03-018418Actual
30572112.002024-08-318416Actual
6119100.002022-10-018416Budget
31156105.022024-08-3184112Actual
24760189.002024-03-318414Actual
6962200.002022-11-018414Budget
1895647.002023-10-018446Actual
861380.002022-12-028466Budget
8363100.002022-12-028416Budget
1078762.002023-01-308456Actual
27550159.272024-05-3184111Actual
3059953.002024-08-318426Actual
8832200.002022-12-028418Budget
2508581.002024-03-318466Actual
952850.002022-12-308426Budget
3635460.002025-01-308456Actual
14558204.002023-06-018463Actual
12379100.002023-04-018413Budget
1552114.002022-06-018465Actual
2497218.002024-03-318426Actual
182250.002022-06-018456Budget
3679882.682025-01-3084611Actual
4995103.002022-09-018416Actual
3148477.002024-09-308473Actual
10925164.002023-01-308417Actual
20193279.872023-11-018418Actual
3216279.482024-09-3084311Actual
4713200.002022-09-018414Budget
1830712.462023-09-0184211Actual
2196127.002023-12-308426Actual
3005823.102024-07-3184212Actual
22131184.002023-12-308417Actual
12566193.002023-04-018414Actual
30209134.592024-07-3184613Actual
8284116.002022-12-028465Actual
11817100.002023-03-018436Budget
1026114.722022-05-018428Actual
2031276.292023-11-0184111Actual
2136829.482023-12-0284211Actual
2533130.002022-07-028464Actual
164778.212023-07-0284612Actual
1350180.002022-06-018414Actual
2172236.002023-12-308473Actual
4775153.002022-09-018464Actual
38744355.002025-04-018417Actual
4261100.002022-08-018467Budget
3791513.532025-03-0184511Actual
10381116.002023-01-308464Actual
10055138.962022-12-308468Actual
1387570.002023-05-018436Actual
55530.002022-05-018426Budget
35707122.042024-12-3084112Actual
14735168.002023-06-018415Actual
38687103.002025-04-018466Actual
2787067.922024-05-3184113Actual
4201129.002022-08-018417Actual
5572123.812022-09-018468Actual
234963.002022-07-028463Actual
24887125.002024-03-318465Actual
30479221.002024-08-318415Actual
1727823.102023-08-0184211Actual
9402168.002022-12-308465Actual
2656944.382024-04-3084611Actual
35943252.002025-01-308413Actual
3685682.682025-01-3084112Actual
3438237.992024-12-0184211Actual
2845130.002022-07-028436Actual
37211424.002025-03-018414Actual
12567200.002023-04-018414Budget
22285145.022023-12-308468Actual
1627331.612023-07-0284311Actual
17720120.002023-09-018464Actual
9344100.002022-12-308415Budget
26245208.002024-04-308467Actual
1166129.002022-06-018413Actual
2193464.002023-12-308416Actual
3183889.002024-09-308466Actual
32307109.272024-09-3084112Actual
2692986.002024-05-318473Actual
23730195.002024-02-298414Actual
15146126.842023-06-018428Actual
3733147.002022-08-018415Actual
16160211.692023-07-028468Actual
1485531.002023-06-018426Actual
1936634.802023-10-0184411Actual
27693111.402024-05-3184611Actual
2878483.742024-07-0184411Actual
30030103.952024-07-3184112Actual
2443211.402024-02-2984511Actual
23823162.002024-02-298415Actual
11439231.002023-03-018414Actual
25000109.002024-03-318436Actual
30982123.102024-08-3184111Actual
36479249.002025-01-308467Actual
1588955.002023-07-028446Actual
31218162.462024-08-3184612Actual
1939326.292023-10-0184511Actual
7240118.002022-11-018416Actual

Generated 2025-05-31 08:03:59.461 UTC