[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 992  >   

974 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902025-01-038428Actual
1191260.002023-03-058456Budget
2777924.162024-06-0484212Actual
35329254.002025-01-038467Actual
182138.002022-06-058456Actual
11173132.902023-02-038468Actual
1392743.002023-05-058456Actual
29856165.662024-08-0484111Actual
3783427.362025-03-0584211Actual
907974.002023-01-038463Actual
9808192.002023-01-038417Actual
2036718.842023-11-0584311Actual
18605174.002023-10-058463Actual
7629100.002022-11-058467Budget
234880.002022-07-068463Budget
3791513.532025-03-0584511Actual
34734117.042024-12-0584613Actual
194843.952023-10-0584112Actual
37948105.022025-03-0584611Actual
861380.002022-12-068466Budget
3854788.002025-04-058416Actual
2237130.552024-01-0384211Actual
30421273.002024-09-048464Actual
2337639.062024-02-0384311Actual
2670179.002022-07-068465Actual
13320200.002023-04-058418Budget
2947334.002024-08-048426Actual
36599184.422025-02-038468Actual
3221631.612024-10-0484511Actual
29295184.002024-08-048464Actual
7569240.002022-11-058417Actual
38184239.852025-03-0584613Actual
4262147.002022-08-058467Actual
35387410.182025-01-038418Actual
9680.002022-05-058463Budget
16005218.002023-07-068417Actual
391857.002022-08-058426Actual
25734181.002024-05-048463Actual
888190.002022-12-068428Budget
12378107.002023-04-058413Actual
12628100.002023-04-058464Budget
38865149.572025-04-058428Actual
25000109.002024-04-048436Actual
37686385.942025-03-058418Actual
27430357.152024-06-048418Actual
3593200.002022-08-058414Budget
3967124.002022-08-058436Actual
14735168.002023-06-058415Actual
8691200.002022-12-068417Budget
17926112.002023-09-058436Actual
2479486.002024-04-048464Actual
6448240.002022-10-058417Actual
2004369.002023-11-058466Actual
38957134.802025-04-0584111Actual
781770.002022-11-058468Budget
55440.002022-05-058426Actual
7630169.002022-11-058467Actual
37537104.002025-03-058466Actual
1962200.002022-06-058417Budget
6510100.002022-10-058467Budget
10518123.002023-02-038465Actual
37888107.142025-03-0584411Actual
17813144.002023-09-058465Actual
1078860.002023-02-038456Budget
2612200.002022-07-068415Budget
6962200.002022-11-058414Budget
21665204.002024-01-038463Actual
30386326.002024-09-048414Actual
3408578.002024-12-058466Actual
2763290.122024-06-0484411Actual
1191139.002023-03-058456Actual
3558972.042025-01-0384411Actual
2104051.002023-12-068456Actual
3405100.002022-08-058413Budget
13509294.002023-05-058413Actual
2546423.102024-04-0484511Actual
2391699.002024-03-048416Actual
2288125.002022-07-068413Actual
15715125.002023-07-068415Actual
915730.002023-01-038473Budget
571273.002022-10-058463Actual
22285145.022024-01-038468Actual
11113128.362023-02-038428Actual
9264174.002023-01-038464Actual
35886141.612025-01-0384613Actual
256148.212024-04-0484612Actual
1698088.002023-08-058466Actual
1993030.002023-11-058426Actual
2543729.482024-04-0484411Actual
5383118.002022-09-058467Actual
6589100.002022-10-058418Budget
2662812.462024-05-0484112Actual
34826191.002025-01-038463Actual
683793.002022-11-058463Actual
1631100.002022-06-058416Budget
1559449.002023-07-068473Actual
506118.002022-05-058416Actual
1830712.462023-09-0584211Actual
33641293.002024-12-058413Actual
3679882.682025-02-0384611Actual
1131270.002023-03-058463Budget
12708200.002023-04-058415Budget
1019470.002023-02-038463Budget
36247135.002025-02-038416Actual
332590.002022-07-068468Budget
21842168.002024-01-038415Actual
23229135.932024-02-038428Actual
22761101.002024-02-038464Actual
32822127.002024-11-048416Actual
34946249.002025-01-038464Actual
3404113.002022-08-058413Actual
2714086.002024-06-048416Actual
163094.002022-06-058416Actual
12567200.002023-04-058414Budget
3906613.532025-04-0584511Actual
1390159.002023-05-058446Actual
22606309.002024-02-038413Actual
21248176.842023-12-068428Actual
3326140.482022-07-068468Actual
2532100.002022-07-068464Budget
850770.002022-12-068446Budget
3127678.452024-09-0484113Actual
30479221.002024-09-048415Actual
3443682.682024-12-0584411Actual
2999116.002022-07-068466Actual
8082218.002022-12-068414Actual
37100.002022-05-058413Budget
32307109.272024-10-0484112Actual
611894.002022-10-058416Actual
39278106.522025-04-0584113Actual
39338190.732025-04-0584613Actual
37002164.412025-02-0384213Actual
3857453.002025-04-058426Actual
1842242.252023-09-0584611Actual
245247.142024-03-0484112Actual
14558204.002023-06-058463Actual
630942.002022-10-058456Actual
33946116.002024-12-058416Actual
10596104.002023-02-038416Actual
3077222.002022-07-068417Actual
24760189.002024-04-048414Actual
2072044.002023-12-068473Actual
23858143.002024-03-048465Actual
11818117.002023-03-058436Actual
354540.002022-08-058473Budget
33888239.002024-12-058465Actual
28107444.002024-07-058414Actual
9401100.002023-01-038465Budget
7897100.002022-12-068413Budget
907880.002023-01-038463Budget
1939326.292023-10-0584511Actual
37594304.002025-03-058417Actual
5839242.002022-10-058414Actual
20254196.542023-11-058468Actual
108590.002022-05-058468Budget
29678237.002024-08-048467Actual
518650.002022-09-058456Budget
3871100.002022-08-058416Budget
1172190.002023-03-058416Budget
1789828.002023-09-058426Actual
21631268.002024-01-038413Actual
1882100.002022-06-058466Budget
279625.002022-07-068426Actual
12993100.002023-04-058446Budget
36444367.002025-02-038417Actual
8362138.002022-12-068416Actual
4341100.002022-08-058418Budget
33053236.002024-11-048467Actual
9204220.002023-01-038414Actual
3218997.572024-10-0484411Actual
4202200.002022-08-058417Budget
3065360.002024-09-048446Actual
10380100.002023-02-038464Budget
29764176.842024-08-048428Actual
4201129.002022-08-058417Actual
33231160.342024-11-0484111Actual
34296193.512024-12-058468Actual
2549760.332024-04-0484611Actual
999590.002023-01-038428Budget
2944696.002024-08-048416Actual
2093369.002023-12-068416Actual
2458310.332024-03-0484612Actual
242631.002022-07-068473Actual
27195135.002024-06-048436Actual
3901263.532025-04-0584311Actual
9807200.002023-01-038417Budget
346670.002022-08-058463Budget
36975145.112025-02-0384113Actual
26245208.002024-05-048467Actual
25235317.752024-04-048418Actual
167844.002022-06-058426Actual
27605115.652024-06-0484311Actual
2656944.382024-05-0484611Actual
3172535.002024-10-048426Actual
30982123.102024-09-0484111Actual
426116.002022-05-058465Actual
24112211.002024-03-048417Actual
3118436.932024-09-0484212Actual
27751116.722024-06-0484112Actual
26991204.002024-06-048464Actual
3266102.602022-07-068428Actual
225200.002022-05-058414Budget
14019162.002023-05-058417Actual
1526611.402023-06-0584211Actual
2402357.002024-03-048456Actual
3635460.002025-02-038456Actual
35768205.022025-01-0384612Actual
21989111.002024-01-038436Actual
507100.002022-05-058416Budget
458670.002022-09-058463Budget
12946100.002023-04-058436Budget
524499.002022-09-058466Actual
2535576.292024-04-0484111Actual
4527100.002022-09-058413Budget
1632712.462023-07-0684511Actual
5511135.932022-09-058428Actual
1887560.002023-10-058416Actual
29175182.002024-08-048463Actual
255557.142024-04-0484112Actual
23971105.002024-03-048436Actual
65190.002022-05-058446Budget
30890179.872024-09-048428Actual
2432352.892024-03-0484111Actual
6447200.002022-10-058417Budget
1019580.002023-02-038463Actual
7240118.002022-11-058416Actual
37339208.002025-03-058465Actual
3553570.972025-01-0384211Actual
36479249.002025-02-038467Actual
8221100.002022-12-068415Budget
22726189.002024-02-038414Actual
31929280.002024-10-048467Actual
215418.212023-12-0684112Actual
20783125.002023-12-068464Actual
33139172.302024-11-048428Actual
551090.002022-09-058428Budget
837147.002022-05-058417Actual
29050201.262024-07-0584213Actual
616750.002022-10-058426Budget
5384100.002022-09-058467Budget
31303132.832024-09-0484213Actual
10925164.002023-02-038417Actual
2305185.002024-02-038466Actual
17686147.002023-09-058414Actual
728950.002022-11-058426Budget
2437831.612024-03-0484311Actual
3340590.122024-11-0484112Actual
35707122.042025-01-0384112Actual
391950.002022-08-058426Budget
15025261.002023-06-058417Actual
1064541.002023-02-038426Actual
34702152.132024-12-0584213Actual
19633182.002023-11-058463Actual
5650100.002022-10-058413Budget
2346356.082024-02-0384611Actual
3177971.002024-10-048446Actual
4853190.002022-09-058415Actual
346766.002022-08-058463Actual
13368128.362023-04-058428Actual
2269875.002024-02-038473Actual
35977205.002025-02-038463Actual
28582492.002024-07-058418Actual
12707189.002023-04-058415Actual
20748218.002023-12-068414Actual
8459120.002022-12-068436Actual
38153118.802025-03-0584213Actual
11065200.002023-02-038418Budget
188377.002022-06-058466Actual
36657178.422025-02-0384111Actual
626280.002022-10-058446Budget
26872252.002024-06-048463Actual
979200.002022-05-058418Budget
897100.002022-05-058467Budget
37091396.002025-03-058413Actual
3328665.652024-11-0484311Actual
16654222.002023-08-058414Actual
12379100.002023-04-058413Budget
34791323.002025-01-038413Actual
34617174.172024-12-0584612Actual
38454215.002025-04-058415Actual
293951.002022-07-068456Actual
65072.002022-05-058446Actual
9343136.002023-01-038415Actual
4388157.142022-08-058428Actual
25263158.662024-04-048428Actual
1898237.002023-10-058456Actual
781895.022022-11-058468Actual
1251930.002023-04-058473Budget
214980.002022-06-058428Budget
1064440.002023-02-038426Budget
37628271.002025-03-058467Actual
354436.002022-08-058473Actual
26957309.002024-06-048414Actual
438990.002022-08-058428Budget
31512364.002024-10-048414Actual
28489404.002024-07-058417Actual
1544514.592023-06-0584612Actual
2508581.002024-04-048466Actual
3862867.002025-04-058446Actual
19164396.542023-10-058418Actual
1304060.002023-04-058456Budget
756100.002022-05-058466Budget
3671276.292025-02-0384311Actual
10135100.002023-02-038413Budget
31392356.002024-10-048413Actual
1662688.002023-08-058473Actual
3792185.002022-08-058465Actual
1176862.002023-03-058426Actual
1795248.002023-09-058446Actual
25951180.002024-05-048465Actual
3455592.252024-12-0584112Actual
1223984.422023-03-058428Actual
9480123.002023-01-038416Actual
1489216.002022-06-058415Actual
11064251.092023-02-038418Actual
15537162.002023-07-068463Actual
2239839.062024-01-0384311Actual
1490200.002022-06-058415Budget
1176940.002023-03-058426Budget
565194.002022-10-058413Actual
3334794.382024-11-0484611Actual
15750143.002023-07-068465Actual
2538311.402024-04-0484211Actual
15502364.002023-07-068413Actual
1446711.402023-05-0584612Actual
6216100.002022-10-058436Budget
1750914.592023-08-0584612Actual
69747.002022-05-058456Actual
9577117.002023-01-038436Actual
37126263.002025-03-058463Actual
102780.002022-05-058428Budget
2579357.002024-05-048473Actual
37861102.892025-03-0584311Actual
16160211.692023-07-068468Actual
5572123.812022-09-058468Actual
11641164.002023-03-058465Actual
3067949.002024-09-048456Actual
16689105.002023-08-058464Actual
18570380.002023-10-058413Actual
2242548.632024-01-0384411Actual
21282146.542023-12-068468Actual
21162153.002023-12-068467Actual
749180.002022-11-058466Budget
1694739.002023-08-058456Actual
1351200.002022-06-058414Budget
18782108.002023-10-058415Actual
2332156.082024-02-0384111Actual
38837414.732025-04-058418Actual
1692164.002023-08-058446Actual
12769108.002023-04-058465Actual
234963.002022-07-068463Actual
775790.002022-11-058428Budget
30804240.002024-09-048467Actual
37806114.592025-03-0584111Actual
25177198.002024-04-048467Actual
1583517.002023-07-068426Actual
30769315.002024-09-048417Actual
20841155.002023-12-068415Actual
11501100.002023-03-058464Budget
32608107.002024-11-048473Actual
2722195.002024-06-048446Actual
2533130.002022-07-068464Actual
17566355.002023-09-058413Actual
9205200.002023-01-038414Budget
3373363.002024-12-058473Actual
1895647.002023-10-058446Actual
5462311.692022-09-058418Actual
7338117.002022-11-058436Actual
37304259.002025-03-058415Actual
2296685.002024-02-038436Actual
289291.002022-07-068446Actual
17871100.002023-09-058416Actual
21876105.002024-01-038465Actual
33111352.602024-11-048418Actual
2234373.102024-01-0384111Actual
11252100.002023-03-058413Budget
1284891.002023-04-058416Actual
2193464.002024-01-038416Actual
2642690.122024-05-0484111Actual
17072142.002023-08-058467Actual
23730195.002024-03-048414Actual
30092150.762024-08-0484612Actual
11439231.002023-03-058414Actual
32729257.002024-11-048415Actual
144365.012023-05-0584212Actual
1435145.442023-05-0584611Actual
13242158.002023-04-058467Actual
38276179.002025-04-058463Actual
3673975.232025-02-0384411Actual
23263131.392024-02-038468Actual
69850.002022-05-058456Budget
2446676.292024-03-0484611Actual
2878483.742024-07-0584411Actual
28610193.512024-07-058428Actual
26366187.452024-05-048468Actual
691430.002022-11-058473Budget
2343013.532024-02-0384511Actual
743240.002022-11-058456Budget
23201240.482024-02-038418Actual
21220346.542023-12-068418Actual
39100132.682025-04-0584611Actual
22853108.002024-02-038465Actual
2157413.532023-12-0684612Actual
3676639.062025-02-0384511Actual
1901483.002023-10-058466Actual
14643187.002023-06-058414Actual
2988436.932024-08-0484211Actual
33467141.192024-11-0484612Actual
22166194.002024-01-038467Actual
10740105.002023-02-038446Actual
1078762.002023-02-038456Actual
1423657.142023-05-0584111Actual
1336980.002023-04-058428Budget
1797831.002023-09-058456Actual
35943252.002025-02-038413Actual
2875773.102024-07-0584311Actual
38899195.022025-04-058468Actual
6697132.902022-10-058468Actual
1167100.002022-06-058413Budget
1488396.002023-06-058436Actual
2142247.572023-12-0684411Actual
2139550.762023-12-0684311Actual
12945107.002023-04-058436Actual
6777137.002022-11-058413Actual
518557.002022-09-058456Actual
3290386.002024-11-048446Actual
631050.002022-10-058456Budget
2440547.572024-03-0484411Actual
571370.002022-10-058463Budget
1027332.002023-02-038473Actual
3148477.002024-10-048473Actual
1961160.002022-06-058417Actual
31987411.692024-10-048418Actual
25142276.002024-04-048417Actual
4994100.002022-09-058416Budget
19718158.002023-11-058414Actual
3747892.002025-03-058446Actual
31895316.002024-10-048417Actual
12112113.002023-03-058467Actual
22252122.302024-01-038428Actual
33796204.002024-12-058464Actual
9792.002022-05-058463Actual
8612100.002022-12-068466Actual
20100224.002023-11-058417Actual
3219200.002022-07-068418Budget
2648144.382024-05-0484311Actual
183889.272023-09-0584511Actual
967140.002023-01-038456Budget
7337100.002022-11-058436Budget
18102129.002023-09-058467Actual
2669100.002022-07-068465Budget
10517100.002023-02-038465Budget
3968100.002022-08-058436Budget
30030103.952024-08-0484112Actual
16534318.002023-08-058413Actual
32551177.002024-11-048463Actual
513853.002022-09-058446Actual
33552127.572024-11-0484213Actual
3800673.102025-03-0584112Actual
35152114.002025-01-038436Actual
15863102.002023-07-068436Actual
8692155.002022-12-068417Actual
1727823.102023-08-0584211Actual
13430172.302023-04-058468Actual
3438237.992024-12-0584211Actual
33761316.002024-12-058414Actual
2831929.002024-07-058426Actual
2101200.002022-06-058418Budget
2475200.002022-07-068414Budget
8283100.002022-12-068465Budget
10381116.002023-02-038464Actual
5463100.002022-09-058418Budget
1836133.742023-09-0584411Actual
122480.002022-06-058463Budget
30177164.412024-08-0484213Actual
3106484.802024-09-0484411Actual
7570200.002022-11-058417Budget
32426201.262024-10-0484213Actual
35039162.002025-01-038465Actual
1411139.002022-06-058464Actual
16747160.002023-08-058415Actual
2245877.362024-01-0384611Actual
2001039.002023-11-058456Actual
3343320.972024-11-0484212Actual
4775153.002022-09-058464Actual
2057113.532023-11-0584612Actual
3603460.002025-02-038473Actual
616645.002022-10-058426Actual
978235.932022-05-058418Actual
1360379.002023-05-058473Actual
37034134.592025-02-0384613Actual
19810135.002023-11-058415Actual
36154275.002025-02-038415Actual
850665.002022-12-068446Actual
15146126.842023-06-058428Actual
12299110.172023-03-058468Actual
2541027.362024-04-0484311Actual
25297166.242024-04-048468Actual
37246288.002025-03-058464Actual
14054214.002023-05-058467Actual
1490957.002023-06-058446Actual
2672064.412024-05-0484113Actual
967236.002023-01-038456Actual
122592.002022-06-058463Actual
13241100.002023-04-058467Budget
1827961.402023-09-0584111Actual
13631137.002023-05-058414Actual
32107149.702024-10-0484111Actual
19106234.002023-10-058467Actual
1730530.552023-08-0584311Actual
4915200.002022-09-058465Budget
12566193.002023-04-058414Actual
28644178.362024-07-058468Actual
33676168.002024-12-058463Actual
2993892.252024-08-0484411Actual
18067237.002023-09-058417Actual
29736425.332024-08-048418Actual
205403.952023-11-0584212Actual
10926200.002023-02-038417Budget
1461538.002023-06-058473Actual
55530.002022-05-058426Budget
1396076.002023-05-058466Actual
8753100.002022-12-068467Budget
6588220.782022-10-058418Actual
579136.002022-10-058473Actual
24232146.542024-03-048428Actual
26837300.002024-06-048413Actual
2340347.572024-02-0384411Actual
19599288.002023-11-058413Actual
8880117.752022-12-068428Actual
8833199.572022-12-068418Actual
2021100.002022-06-058467Budget
31037102.892024-09-0484311Actual
34354196.512024-12-0584111Actual
952947.002023-01-038426Actual
28141201.002024-07-058464Actual
2405555.002024-03-048466Actual
962568.002023-01-038446Actual
524590.002022-09-058466Budget
11865100.002023-03-058446Budget
1801069.002023-09-058466Actual
2603818.002024-05-048426Actual
6963180.002022-11-058414Actual
3216279.482024-10-0484311Actual
21127160.002023-12-068417Actual
9947325.332023-01-038418Actual
20628333.002023-12-068413Actual
11253140.002023-03-058413Actual
4261100.002022-08-058467Budget
3517869.002025-01-038446Actual
5324142.002022-09-058417Actual
3898563.532025-04-0584211Actual
6119100.002022-10-058416Budget
36537496.542025-02-038418Actual
35507120.972025-01-0384111Actual
9867121.002023-01-038467Actual
28234220.002024-07-058465Actual
1627331.612023-07-0684311Actual
11579200.002023-03-058415Budget
7241100.002022-11-058416Budget
1410100.002022-06-058464Budget
3440985.872024-12-0584311Actual
4340184.422022-08-058418Actual
1551100.002022-06-058465Budget
3870110.002022-08-058416Actual
1310187.002023-04-058466Actual
1387570.002023-05-058436Actual
29353262.002024-08-048415Actual
23765151.002024-03-048464Actual
2443211.402024-03-0484511Actual
3918650.762025-04-0584212Actual
3071275.002024-09-048466Actual
27812189.062024-06-0484612Actual
3803419.912025-03-0584212Actual
3101036.932024-09-0484211Actual
6215120.002022-10-058436Actual
7708200.002022-11-058418Budget
2666213.532024-05-0484612Actual
10986153.002023-02-038467Actual
25916208.002024-05-048415Actual
38241326.002025-04-058413Actual
174785.012023-08-0584212Actual
1995897.002023-11-058436Actual
749073.002022-11-058466Actual
28347146.002024-07-058436Actual
16040198.002023-07-068467Actual
130330.002022-06-058473Budget
17130264.722023-08-058418Actual
2952776.002024-08-048446Actual
2101469.002023-12-068446Actual
425100.002022-05-058465Budget
31427180.002024-10-048463Actual
2606690.002024-05-048436Actual
1482881.002023-06-058416Actual
34235410.182024-12-058418Actual
636967.002022-10-058466Actual
2884582.682024-07-0584611Actual
1284990.002023-04-058416Budget
28199229.002024-07-058415Actual
1485531.002023-06-058426Actual
11817100.002023-03-058436Budget
2881119.912024-07-0584511Actual
3078200.002022-07-068417Budget
738570.002022-11-058446Budget
30209134.592024-08-0484613Actual
24204270.782024-03-048418Actual
8754148.002022-12-068467Actual
1111280.002023-02-038428Budget
2042126.292023-11-0584511Actual
841047.002022-12-068426Actual
466540.002022-09-058473Budget
738477.002022-11-058446Actual
1990385.002023-11-058416Actual
9578100.002023-01-038436Budget
2474257.002022-07-068414Actual
5899100.002022-10-058464Budget
24265211.692024-03-048468Actual
2615159.002024-05-048466Actual
31605235.002024-10-048415Actual
284100.002022-05-058464Budget
4854200.002022-09-058415Budget
6636117.752022-10-058428Actual
15060196.002023-06-058467Actual
1998461.002023-11-058446Actual
2299252.002024-02-038446Actual
245512.892024-03-0484212Actual
10055138.962023-01-038468Actual
28292118.002024-07-058416Actual
22819145.002024-02-038415Actual
412290.002022-08-058466Budget
18160246.542023-09-058418Actual
972873.002023-01-038466Actual
5978200.002022-10-058415Budget
2749100.002022-07-068416Budget
3325959.272024-11-0484211Actual
4712196.002022-09-058414Actual
37211424.002025-03-058414Actual
9344100.002023-01-038415Budget
29643329.002024-08-048417Actual
1851314.592023-09-0584612Actual
1535467.782023-06-0584611Actual
6509161.002022-10-058467Actual
2998100.002022-07-068466Budget
3556276.292025-01-0384311Actual
2611177.002022-07-068415Actual
10694124.002023-02-038436Actual
2923282.002024-08-048473Actual
13725182.002023-05-058415Actual
38687103.002025-04-058466Actual
9265200.002023-01-038464Budget
1186474.002023-03-058446Actual
2955348.002024-08-048456Actual
38396200.002025-04-058464Actual
35853148.622025-01-0384213Actual
2843299.002024-07-058466Actual
5977185.002022-10-058415Actual
2204139.002024-01-038456Actual
35294307.002025-01-038417Actual
579040.002022-10-058473Budget
36917131.612025-02-0384612Actual
603112.002022-05-058436Actual
669880.002022-10-058468Budget
2839960.002024-07-058456Actual
18817165.002023-10-058465Actual
30862542.002024-09-048418Actual
23108196.002024-02-038417Actual
636890.002022-10-058466Budget
7101130.002022-11-058415Actual
8083200.002022-12-068414Budget
3627432.002025-02-038426Actual
3059953.002024-09-048426Actual
29388189.002024-08-048465Actual
3561615.652025-01-0384511Actual
32636448.002024-11-048414Actual
4448131.392022-08-058468Actual
1303968.002023-04-058456Actual
38361395.002025-04-058414Actual
366200.002022-05-058415Budget
28965129.482024-07-0584612Actual
4995103.002022-09-058416Actual
2845130.002022-07-068436Actual
3655135.002022-08-058464Actual
1727135.002022-06-058436Actual
31753125.002024-10-048436Actual
19845117.002023-11-058465Actual
2435123.102024-03-0484211Actual
2394315.002024-03-048426Actual
33019353.002024-11-048417Actual
1431831.612023-05-0584411Actual
3397336.002024-12-058426Actual
3733147.002022-08-058415Actual
34001123.002024-12-058436Actual
24640333.002024-04-048413Actual
2254915.652024-01-0384612Actual
466436.002022-09-058473Actual
26333198.052024-05-048428Actual
3791200.002022-08-058465Budget
20135132.002023-11-058467Actual
9994179.872023-01-038428Actual
3005823.102024-08-0484212Actual
9868100.002023-01-038467Budget
9402168.002023-01-038465Actual
11580182.002023-03-058415Actual
894070.002022-12-068468Budget
154127.142023-06-0584112Actual
31156105.022024-09-0484112Actual
13544217.002023-05-058463Actual
16782164.002023-08-058465Actual
1310090.002023-04-058466Budget
30627103.002024-09-048436Actual
841150.002022-12-068426Budget
1931213.532023-10-0584211Actual
1139018.002023-03-058473Actual
2291177.002024-02-038416Actual
13665134.002023-05-058464Actual
1496870.002023-06-058466Actual
7102100.002022-11-058415Budget
2601153.002024-05-048416Actual
26780141.612024-05-0484613Actual
177483.002022-06-058446Actual
36096241.002025-02-038464Actual
11720108.002023-03-058416Actual
32671264.002024-11-048464Actual
23610278.002024-03-048413Actual
1350180.002022-06-058414Actual
17601202.002023-09-058463Actual
26305484.422024-05-048418Actual
8363100.002022-12-068416Budget
2716739.002024-06-048426Actual
1005670.002023-01-038468Budget
3718380.002025-03-058473Actual
12191200.002023-03-058418Budget
1928468.852023-10-0584111Actual
2497218.002024-04-048426Actual
36103.002022-05-058413Actual
3865467.002025-04-058456Actual
1131377.002023-03-058463Actual
8284116.002022-12-068465Actual
326780.002022-07-068428Budget
2201564.002024-01-038446Actual
182250.002022-06-058456Budget
195115.012023-10-0584212Actual
12190201.082023-03-058418Actual
28903105.022024-07-0584112Actual
2289100.002022-07-068413Budget
265359.272024-05-0484511Actual
12050200.002023-03-058417Budget
1289640.002023-04-058426Budget
1084790.002023-02-038466Budget
13180200.002023-04-058417Budget
32459118.802024-10-0484613Actual
195429.272023-10-0584612Actual
38489259.002025-04-058465Actual
18690194.002023-10-058414Actual
31098107.142024-09-0484611Actual
25699240.002024-05-048413Actual
27550159.272024-06-0484111Actual
12049164.002023-03-058417Actual
30266373.002024-09-048413Actual
174515.012023-08-0584112Actual
33173219.272024-11-048468Actual
663790.002022-10-058428Budget
17192163.212023-08-058468Actual
18724120.002023-10-058464Actual
31547206.002024-10-048464Actual
1251842.002023-04-058473Actual
3688420.972025-02-0384212Actual
1969083.002023-11-058473Actual
2692986.002024-06-048473Actual
5898115.002022-10-058464Actual
34911403.002025-01-038414Actual
2502660.002024-04-048446Actual
31218162.462024-09-0484612Actual
3564995.442025-01-0384611Actual
3180550.002024-10-048456Actual
32049213.212024-10-048468Actual
1936634.802023-10-0584411Actual
22131184.002024-01-038417Actual
1139130.002023-03-058473Budget
14524252.002023-06-058413Actual
27049241.002024-06-048415Actual
2837378.002024-07-058446Actual
1382097.002023-05-058416Actual
24675192.002024-04-048463Actual
2100219.272022-06-058418Actual
1059790.002023-02-038416Budget
19752101.002023-11-058464Actual
11438200.002023-03-058414Budget
1833433.742023-09-0584311Actual
7756104.112022-11-058428Actual
8832200.002022-12-068418Budget
10693100.002023-02-038436Budget
3742432.002025-03-058426Actual
14770102.002023-06-058465Actual
2098899.002023-12-068436Actual
167930.002022-06-058426Budget
1467794.002023-06-058464Actual
6776100.002022-11-058413Budget
1197090.002023-03-058466Budget
3750462.002025-03-058456Actual
1429145.442023-05-0584311Actual
1689590.002023-08-058436Actual
2334936.932024-02-0384211Actual
19192160.182023-10-058428Actual
164198.212023-07-0684112Actual
7161135.002022-11-058465Actual
17625.002022-05-058473Actual
2958684.002024-08-048466Actual
220990.002022-06-058468Budget
38602138.002025-04-058436Actual
3520444.002025-01-038456Actual
3402783.002024-12-058446Actual
16098305.632023-07-068418Actual
1728100.002022-06-058436Budget
3405351.002024-12-058456Actual
1244070.002023-04-058463Budget
1866241.002023-10-058473Actual
1026114.722022-05-058428Actual
7709193.512022-11-058418Actual
2645439.062024-05-0484211Actual
1223880.002023-03-058428Budget
162469.272023-07-0684211Actual
10460200.002023-02-038415Budget
285145.002022-05-058464Actual
2370236.002024-03-048473Actual
5092100.002022-09-058436Budget
32399127.572024-10-0484113Actual
2136829.482023-12-0684211Actual
32516293.002024-11-048413Actual
2991196.512024-08-0484311Actual
164465.012023-07-0684212Actual
294050.002022-07-068456Budget
75794.002022-05-058466Actual
2107086.002023-12-068466Actual
177590.002022-06-058446Budget
3812697.742025-03-0584113Actual
29023106.522024-07-0584113Actual
8222160.002022-12-068415Actual
1289736.002023-04-058426Actual
1117490.002023-02-038468Budget
3573550.762025-01-0384212Actual
2355311.402024-02-0384612Actual
34497149.702024-12-0584611Actual
1529328.422023-06-0584311Actual
10846103.002023-02-038466Actual
4713200.002022-09-058414Budget
32962115.002024-11-048466Actual
915621.002023-01-038473Actual
20221146.542023-11-058428Actual
19226131.392023-10-058468Actual
2505229.002024-04-048456Actual
38744355.002025-04-058417Actual
38068205.022025-03-0584612Actual
683680.002022-11-058463Budget
9019100.002023-01-038413Budget
795678.002022-12-068463Actual
164778.212023-07-0684612Actual
803527.002022-12-068473Actual
952850.002023-01-038426Budget
23823162.002024-03-048415Actual
22224251.092024-01-038418Actual
27930211.782024-06-0484613Actual
1230090.002023-03-058468Budget
14114301.092023-05-058418Actual
274897.002022-07-068416Actual
2210145.022022-06-058468Actual
3638792.002025-02-038466Actual
2846100.002022-07-068436Budget
3509784.002025-01-038416Actual
2787067.922024-06-0484113Actual
17730.002022-05-058473Budget
32341153.952024-10-0484612Actual
11500144.002023-03-058464Actual
1086107.142022-05-058468Actual
803430.002022-12-068473Budget
3458335.872024-12-0584212Actual
39158113.532025-04-0584112Actual
365147.002022-05-058415Actual
2293819.002024-02-038426Actual
5323200.002022-09-058417Budget
26747208.272024-05-0484213Actual
7022142.002022-11-058464Actual
3592213.002022-08-058414Actual
19071233.002023-10-058417Actual
898119.002022-05-058467Actual
513980.002022-09-058446Budget
406250.002022-08-058456Budget
1686724.002023-08-058426Actual
504350.002022-09-058426Budget
27693111.402024-06-0484611Actual
27987350.002024-07-058413Actual
2873043.312024-07-0584211Actual
39039115.652025-04-0584411Actual
28524213.002024-07-058467Actual
3582671.432025-01-0384113Actual
10985100.002023-02-038467Budget
9946200.002023-01-038418Budget
8142155.002022-12-068464Actual
31640231.002024-10-048465Actual
3668557.142025-02-0384211Actual
1588955.002023-07-068446Actual
1594869.002023-07-068466Actual
18221182.902023-09-058468Actual
3739799.002025-03-058416Actual
24887125.002024-04-048465Actual
3015057.392024-08-0484113Actual
33584206.522024-11-0484613Actual
17158107.142023-08-058428Actual
33525122.312024-11-0484113Actual
27458288.972024-06-048428Actual
11642100.002023-03-058465Budget
691529.002022-11-058473Actual
962470.002023-01-038446Budget
39305210.032025-04-0584213Actual
34142333.002024-12-058417Actual
1197178.002023-03-058466Actual
14142117.752023-05-058428Actual
31698108.002024-10-048416Actual
23143232.002024-02-038467Actual
1384725.002023-05-058426Actual
30924281.392024-09-048468Actual
3654100.002022-08-058464Budget
4774100.002022-09-058464Budget
36565191.992025-02-038428Actual
3833354.002025-04-058473Actual
1733249.702023-08-0584411Actual
1493550.002023-06-058456Actual
3284929.002024-11-048426Actual
18188117.752023-09-058428Actual
27082162.002024-06-048465Actual
1342990.002023-04-058468Budget
22641168.002024-02-038463Actual
2144910.332023-12-0684511Actual
12111100.002023-03-058467Budget
855440.002022-12-068456Budget
2039443.312023-11-0584411Actual
2724743.002024-06-048456Actual
893991.992022-12-068468Actual
2034020.972023-11-0584211Actual
29260327.002024-08-048414Actual
2207478.002024-01-038466Actual
242730.002022-07-068473Budget
2399767.002024-03-048446Actual
2096027.002023-12-068426Actual
20875161.002023-12-068465Actual
29083132.832024-07-0584613Actual
10134105.002023-02-038413Actual
2196127.002024-01-038426Actual
2022128.002022-06-058467Actual
1893094.002023-10-058436Actual
1636136.932023-07-0684611Actual
33854209.002024-12-058415Actual
8460100.002022-12-068436Budget
5838200.002022-10-058414Budget
26210270.002024-05-048417Actual
9018110.002023-01-038413Actual
1027230.002023-02-038473Budget
2301860.002024-02-038456Actual
1376097.002023-05-058465Actual
10321200.002023-02-038414Budget
27372223.002024-06-048467Actual
37714272.302025-03-058428Actual
1580888.002023-07-068416Actual
3331360.332024-11-0484411Actual
35449216.242025-01-038468Actual
34263245.032024-12-058428Actual
20663196.002023-12-068463Actual
789696.002022-12-068413Actual
2172236.002024-01-038473Actual
17037196.002023-08-058417Actual
28702165.662024-07-0584111Actual
21750165.002024-01-038414Actual
2045541.192023-11-0584611Actual
27897204.762024-06-0484213Actual

Generated 2025-06-04 09:56:12.686 UTC