[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 131   

972 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-2084311Actual
13242158.002023-03-228467Actual
3148477.002024-09-208473Actual
214980.002022-05-228428Budget
616645.002022-09-218426Actual
215418.212023-11-2284112Actual
5899100.002022-09-218464Budget
15715125.002023-06-228415Actual
9264174.002022-12-208464Actual
17192163.212023-07-228468Actual
3593200.002022-07-228414Budget
245512.892024-02-1984212Actual
3747892.002025-02-198446Actual
21750165.002023-12-208414Actual
738477.002022-10-228446Actual
274897.002022-06-228416Actual
2142247.572023-11-2284411Actual
5383118.002022-08-228467Actual
1893094.002023-09-218436Actual
756100.002022-04-218466Budget
888190.002022-11-228428Budget
4123124.002022-07-228466Actual
962568.002022-12-208446Actual
15863102.002023-06-228436Actual
13665134.002023-04-218464Actual
626280.002022-09-218446Budget
24852122.002024-03-218415Actual
13631137.002023-04-218414Actual
1382097.002023-04-218416Actual
504246.002022-08-228426Actual
743133.002022-10-228456Actual
1789828.002023-08-228426Actual
3733147.002022-07-228415Actual
3035884.002024-08-218473Actual
182250.002022-05-228456Budget
10055138.962022-12-208468Actual
1848010.332023-08-2284112Actual
2440547.572024-02-1984411Actual
3343320.972024-10-2184212Actual
7022142.002022-10-228464Actual
1842242.252023-08-2284611Actual
30266373.002024-08-218413Actual
2878483.742024-06-2184411Actual
2615159.002024-04-208466Actual
28199229.002024-06-218415Actual
33641293.002024-11-218413Actual
1990385.002023-10-228416Actual
728950.002022-10-228426Budget
2104051.002023-11-228456Actual
13725182.002023-04-218415Actual
2269875.002024-01-208473Actual
1167100.002022-05-228413Budget
850770.002022-11-228446Budget
17625.002022-04-218473Actual
3140114.002022-06-228467Actual
10320180.002023-01-208414Actual
19164396.542023-09-218418Actual
2148345.442023-11-2284611Actual
17566355.002023-08-228413Actual
3446328.422024-11-2184511Actual
14176145.022023-04-218468Actual
10694124.002023-01-208436Actual
23229135.932024-01-208428Actual
26747208.272024-04-2084213Actual
2039443.312023-10-2284411Actual
2606690.002024-04-208436Actual
32636448.002024-10-218414Actual
21282146.542023-11-228468Actual
1684098.002023-07-228416Actual
16126132.902023-06-228428Actual
13509294.002023-04-218413Actual
32049213.212024-09-208468Actual
3520444.002024-12-208456Actual
1086107.142022-04-218468Actual
2301860.002024-01-208456Actual
2022128.002022-05-228467Actual
36154275.002025-01-208415Actual
1890233.002023-09-218426Actual
9680.002022-04-218463Budget
2549760.332024-03-2184611Actual
30627103.002024-08-218436Actual
28234220.002024-06-218465Actual
3968100.002022-07-228436Budget
3402783.002024-11-218446Actual
9344100.002022-12-208415Budget
2947334.002024-07-218426Actual
3292943.002024-10-218456Actual
2332156.082024-01-2084111Actual
1244070.002023-03-228463Budget
1019470.002023-01-208463Budget
37888107.142025-02-1984411Actual
6776100.002022-10-228413Budget
12708200.002023-03-228415Budget
3216279.482024-09-2084311Actual
10925164.002023-01-208417Actual
30301210.002024-08-218463Actual
3440985.872024-11-2184311Actual
55530.002022-04-218426Budget
1384725.002023-04-218426Actual
35387410.182024-12-208418Actual
1993030.002023-10-228426Actual
3218997.572024-09-2084411Actual
39305210.032025-03-2284213Actual
3218269.272022-06-228418Actual
3331360.332024-10-2184411Actual
24640333.002024-03-218413Actual
524590.002022-08-228466Budget
29643329.002024-07-218417Actual
669880.002022-09-218468Budget
20748218.002023-11-228414Actual
11818117.002023-02-198436Actual
3812697.742025-02-1984113Actual
3224984.802024-09-2084611Actual
12993100.002023-03-228446Budget
2242548.632023-12-2084411Actual
2072044.002023-11-228473Actual
861380.002022-11-228466Budget
2293819.002024-01-208426Actual
1631100.002022-05-228416Budget
1186474.002023-02-198446Actual
26210270.002024-04-208417Actual
3509784.002024-12-208416Actual
29083132.832024-06-2184613Actual
39278106.522025-03-2284113Actual
2728082.002024-05-218466Actual
5511135.932022-08-228428Actual
38153118.802025-02-1984213Actual
39338190.732025-03-2284613Actual
32516293.002024-10-218413Actual
25699240.002024-04-208413Actual
31605235.002024-09-208415Actual
29764176.842024-07-218428Actual
25821232.002024-04-208414Actual
8692155.002022-11-228417Actual
893991.992022-11-228468Actual
32962115.002024-10-218466Actual
2873043.312024-06-2184211Actual
2036718.842023-10-2284311Actual
19226131.392023-09-218468Actual
32015226.842024-09-208428Actual
3561615.652024-12-2084511Actual
1882100.002022-05-228466Budget
1244166.002023-03-228463Actual
3077222.002022-06-228417Actual
6636117.752022-09-218428Actual
3833354.002025-03-228473Actual
1898237.002023-09-218456Actual
17926112.002023-08-228436Actual
3582671.432024-12-2084113Actual
10381116.002023-01-208464Actual
32307109.272024-09-2084112Actual
35768205.022024-12-2084612Actual
749073.002022-10-228466Actual
2157413.532023-11-2284612Actual
35507120.972024-12-2084111Actual
2210145.022022-05-228468Actual
2405555.002024-02-198466Actual
11113128.362023-01-208428Actual
14643187.002023-05-228414Actual
1223880.002023-02-198428Budget
2144910.332023-11-2284511Actual
183889.272023-08-2284511Actual
1490957.002023-05-228446Actual
293951.002022-06-228456Actual
37034134.592025-01-2084613Actual
13321243.512023-03-228418Actual
4340184.422022-07-228418Actual
20135132.002023-10-228467Actual
8083200.002022-11-228414Budget
33111352.602024-10-218418Actual
3266102.602022-06-228428Actual
1801069.002023-08-228466Actual
2245877.362023-12-2084611Actual
279730.002022-06-228426Budget
23858143.002024-02-198465Actual
8221100.002022-11-228415Budget
1750914.592023-07-2284612Actual
2435123.102024-02-1984211Actual
6119100.002022-09-218416Budget
438990.002022-07-228428Budget
8222160.002022-11-228415Actual
1191139.002023-02-198456Actual
6697132.902022-09-218468Actual
3172535.002024-09-208426Actual
25263158.662024-03-218428Actual
4854200.002022-08-228415Budget
3438237.992024-11-2184211Actual
34946249.002024-12-208464Actual
234963.002022-06-228463Actual
3373363.002024-11-218473Actual
1392743.002023-04-218456Actual
33139172.302024-10-218428Actual
235219.272024-01-2084112Actual
4262147.002022-07-228467Actual
1532044.382023-05-2284411Actual
19192160.182023-09-218428Actual
13544217.002023-04-218463Actual
2134053.952023-11-2284111Actual
10596104.002023-01-208416Actual
3742432.002025-02-198426Actual
1289736.002023-03-228426Actual
29798231.392024-07-218468Actual
2001039.002023-10-228456Actual
22853108.002024-01-208465Actual
2955348.002024-07-218456Actual
11641164.002023-02-198465Actual
7161135.002022-10-228465Actual
2650840.122024-04-2084411Actual
1429145.442023-04-2184311Actual
220990.002022-05-228468Budget
841150.002022-11-228426Budget
738570.002022-10-228446Budget
174785.012023-07-2284212Actual
69850.002022-04-218456Budget
5978200.002022-09-218415Budget
5324142.002022-08-228417Actual
1995897.002023-10-228436Actual
29972102.892024-07-2184611Actual
1636136.932023-06-2284611Actual
3791513.532025-02-1984511Actual
972980.002022-12-208466Budget
194843.952023-09-2184112Actual
579136.002022-09-218473Actual
36565191.992025-01-208428Actual
3673975.232025-01-2084411Actual
30514212.002024-08-218465Actual
12566193.002023-03-228414Actual
37686385.942025-02-198418Actual
2609248.002024-04-208446Actual
10518123.002023-01-208465Actual
144365.012023-04-2184212Actual
1552114.002022-05-228465Actual
979200.002022-04-218418Budget
12769108.002023-03-228465Actual
426116.002022-04-218465Actual
36444367.002025-01-208417Actual
3750462.002025-02-198456Actual
17158107.142023-07-228428Actual
507100.002022-04-218416Budget
22606309.002024-01-208413Actual
38068205.022025-02-1984612Actual
22726189.002024-01-208414Actual
518650.002022-08-228456Budget
1727823.102023-07-2284211Actual
2196127.002023-12-208426Actual
13368128.362023-03-228428Actual
11064251.092023-01-208418Actual
10517100.002023-01-208465Budget
30421273.002024-08-218464Actual
1698088.002023-07-228466Actual
604100.002022-04-218436Budget
27082162.002024-05-218465Actual
1350180.002022-05-228414Actual
3340590.122024-10-2184112Actual
1426412.462023-04-2184211Actual
23645151.002024-02-198463Actual
837147.002022-04-218417Actual
10741100.002023-01-208446Budget
38687103.002025-03-228466Actual
1544514.592023-05-2284612Actual
28582492.002024-06-218418Actual
35415182.902024-12-208428Actual
616750.002022-09-218426Budget
26872252.002024-05-218463Actual
8880117.752022-11-228428Actual
636967.002022-09-218466Actual
3906613.532025-03-2284511Actual
1396076.002023-04-218466Actual
2034020.972023-10-2284211Actual
2843299.002024-06-218466Actual
177483.002022-05-228446Actual
245247.142024-02-1984112Actual
38454215.002025-03-228415Actual
25142276.002024-03-218417Actual
3101036.932024-08-2184211Actual
2343013.532024-01-2084511Actual
32608107.002024-10-218473Actual
4712196.002022-08-228414Actual
2765940.122024-05-2184511Actual
8691200.002022-11-228417Budget
8754148.002022-11-228467Actual
23143232.002024-01-208467Actual
37211424.002025-02-198414Actual
3219200.002022-06-228418Budget
31427180.002024-09-208463Actual
838200.002022-04-218417Budget
164778.212023-06-2284612Actual
2666213.532024-04-2084612Actual
406149.002022-07-228456Actual
28489404.002024-06-218417Actual
5572123.812022-08-228468Actual
1410100.002022-05-228464Budget
2337639.062024-01-2084311Actual
182138.002022-05-228456Actual
12567200.002023-03-228414Budget
3177971.002024-09-208446Actual
1962200.002022-05-228417Budget
20875161.002023-11-228465Actual
3404113.002022-07-228413Actual
167930.002022-05-228426Budget
683793.002022-10-228463Actual
2443211.402024-02-1984511Actual
10134105.002023-01-208413Actual
1027332.002023-01-208473Actual
14524252.002023-05-228413Actual
27492184.422024-05-218468Actual
3065360.002024-08-218446Actual
26245208.002024-04-208467Actual
8833199.572022-11-228418Actual
1191260.002023-02-198456Budget
29140360.002024-07-218413Actual
1730530.552023-07-2284311Actual
2532100.002022-06-228464Budget
37304259.002025-02-198415Actual
69747.002022-04-218456Actual
30890179.872024-08-218428Actual
13180200.002023-03-228417Budget
16747160.002023-07-228415Actual
33761316.002024-11-218414Actual
24265211.692024-02-198468Actual
27812189.062024-05-2184612Actual
1064541.002023-01-208426Actual
6510100.002022-09-218467Budget
122592.002022-05-228463Actual
20841155.002023-11-228415Actual
8143200.002022-11-228464Budget
2045541.192023-10-2284611Actual
3326140.482022-06-228468Actual
21248176.842023-11-228428Actual
255826.082024-03-2184212Actual
20663196.002023-11-228463Actual
3854788.002025-03-228416Actual
130330.002022-05-228473Budget
19599288.002023-10-228413Actual
32426201.262024-09-2084213Actual
691430.002022-10-228473Budget
898119.002022-04-218467Actual
24887125.002024-03-218465Actual
3488379.002024-12-208473Actual
1166129.002022-05-228413Actual
11720108.002023-02-198416Actual
8283100.002022-11-228465Budget
9204220.002022-12-208414Actual
65190.002022-04-218446Budget
14770102.002023-05-228465Actual
31156105.022024-08-2184112Actual
5898115.002022-09-218464Actual
1797831.002023-08-228456Actual
2207478.002023-12-208466Actual
2093369.002023-11-228416Actual
513853.002022-08-228446Actual
38241326.002025-03-228413Actual
9578100.002022-12-208436Budget
35977205.002025-01-208463Actual
3221631.612024-09-2084511Actual
32877109.002024-10-218436Actual
108590.002022-04-218468Budget
33552127.572024-10-2184213Actual
38957134.802025-03-2284111Actual
27605115.652024-05-2184311Actual
38276179.002025-03-228463Actual
2100219.272022-05-228418Actual
1289640.002023-03-228426Budget
29175182.002024-07-218463Actual
1559449.002023-06-228473Actual
3803419.912025-02-1984212Actual
1131270.002023-02-198463Budget
6216100.002022-09-218436Budget
9947325.332022-12-208418Actual
7630169.002022-10-228467Actual
37002164.412025-01-2084213Actual
6589100.002022-09-218418Budget
3517869.002024-12-208446Actual
35886141.612024-12-2084613Actual
33173219.272024-10-218468Actual
781770.002022-10-228468Budget
3671276.292025-01-2084311Actual
144098.212023-04-2184112Actual
1551100.002022-05-228465Budget
4853190.002022-08-228415Actual
34675134.592024-11-2184113Actual
3800673.102025-02-1984112Actual
803430.002022-11-228473Budget
36062433.002025-01-208414Actual
579040.002022-09-218473Budget
36479249.002025-01-208467Actual
3679882.682025-01-2084611Actual
10321200.002023-01-208414Budget
21127160.002023-11-228417Actual
10985100.002023-01-208467Budget
21989111.002023-12-208436Actual
30862542.002024-08-218418Actual
967236.002022-12-208456Actual
25177198.002024-03-218467Actual
2474257.002022-06-228414Actual
557180.002022-08-228468Budget
855440.002022-11-228456Budget
10135100.002023-01-208413Budget
35943252.002025-01-208413Actual
332590.002022-06-228468Budget
17686147.002023-08-228414Actual
32671264.002024-10-218464Actual
39220189.062025-03-2284612Actual
1111280.002023-01-208428Budget
2714086.002024-05-218416Actual
6962200.002022-10-228414Budget
38489259.002025-03-228465Actual
2004369.002023-10-228466Actual
28644178.362024-06-218468Actual
1431831.612023-04-2184411Actual
23765151.002024-02-198464Actual
10846103.002023-01-208466Actual
1284990.002023-03-228416Budget
18188117.752023-08-228428Actual
3458335.872024-11-2184212Actual
36599184.422025-01-208468Actual
2096027.002023-11-228426Actual
3792185.002022-07-228465Actual
21220346.542023-11-228418Actual
3213573.102024-09-2084211Actual
16098305.632023-06-228418Actual
9265200.002022-12-208464Budget
452694.002022-08-228413Actual
15750143.002023-06-228465Actual
255557.142024-03-2184112Actual
2777924.162024-05-2184212Actual
2346356.082024-01-2084611Actual
37091396.002025-02-198413Actual
5977185.002022-09-218415Actual
1627331.612023-06-2284311Actual
7101130.002022-10-228415Actual
27372223.002024-05-218467Actual
2991196.512024-07-2184311Actual
2541027.362024-03-2184311Actual
2672064.412024-04-2084113Actual
3290386.002024-10-218446Actual
1078762.002023-01-208456Actual
1733249.702023-07-2284411Actual
10740105.002023-01-208446Actual
2944696.002024-07-218416Actual
38779222.002025-03-228467Actual
2757853.952024-05-2184211Actual
10380100.002023-01-208464Budget
850665.002022-11-228446Actual
789696.002022-11-228413Actual
4388157.142022-07-228428Actual
1284891.002023-03-228416Actual
3676639.062025-01-2084511Actual
855362.002022-11-228456Actual
11252100.002023-02-198413Budget
19106234.002023-09-218467Actual
27930211.782024-05-2184613Actual
611894.002022-09-218416Actual
3739799.002025-02-198416Actual
952947.002022-12-208426Actual
31698108.002024-09-208416Actual
30924281.392024-08-218468Actual
2391699.002024-02-198416Actual
15657125.002023-06-228464Actual
3573550.762024-12-2084212Actual
31547206.002024-09-208464Actual
177590.002022-05-228446Budget
907880.002022-12-208463Budget
1390159.002023-04-218446Actual
1172190.002023-02-198416Budget
3898563.532025-03-2284211Actual
6777137.002022-10-228413Actual
9481100.002022-12-208416Budget
2399767.002024-02-198446Actual
163094.002022-05-228416Actual
4775153.002022-08-228464Actual
1461538.002023-05-228473Actual
3603460.002025-01-208473Actual
33019353.002024-10-218417Actual
571370.002022-09-218463Budget
36247135.002025-01-208416Actual
9019100.002022-12-208413Budget
24760189.002024-03-218414Actual
1580888.002023-06-228416Actual
2642690.122024-04-2084111Actual
11173132.902023-01-208468Actual
366200.002022-04-218415Budget
122480.002022-05-228463Budget
391857.002022-07-228426Actual
683680.002022-10-228463Budget
1765835.002023-08-228473Actual
2648144.382024-04-2084311Actual
749180.002022-10-228466Budget
3967124.002022-07-228436Actual
27049241.002024-05-218415Actual
897100.002022-04-218467Budget
8082218.002022-11-228414Actual
2999116.002022-06-228466Actual
29353262.002024-07-218415Actual
2846100.002022-06-228436Budget
16160211.692023-06-228468Actual
513980.002022-08-228446Budget
841047.002022-11-228426Actual
1223984.422023-02-198428Actual
34826191.002024-12-208463Actual
915730.002022-12-208473Budget
37628271.002025-02-198467Actual
2884582.682024-06-2184611Actual
12379100.002023-03-228413Budget
1139130.002023-02-198473Budget
9402168.002022-12-208465Actual
25856161.002024-04-208464Actual
31335136.342024-08-2184613Actual
154127.142023-05-2284112Actual
3405100.002022-07-228413Budget
406250.002022-07-228456Budget
18570380.002023-09-218413Actual
3106484.802024-08-2184411Actual
3139100.002022-06-228467Budget
2394315.002024-02-198426Actual
1064440.002023-01-208426Budget
20783125.002023-11-228464Actual
22285145.022023-12-208468Actual
7629100.002022-10-228467Budget
37126263.002025-02-198463Actual
915621.002022-12-208473Actual
10926200.002023-01-208417Budget
2881119.912024-06-2184511Actual
2432352.892024-02-1984111Actual
2101469.002023-11-228446Actual
17730.002022-04-218473Budget
1591549.002023-06-228456Actual
4527100.002022-08-228413Budget
22641168.002024-01-208463Actual
365147.002022-04-218415Actual
2722195.002024-05-218446Actual
2296685.002024-01-208436Actual
29260327.002024-07-218414Actual
9401100.002022-12-208465Budget
31895316.002024-09-208417Actual
31098107.142024-08-2184611Actual
17813144.002023-08-228465Actual
401491.002022-07-228446Actual
1084790.002023-01-208466Budget
24204270.782024-02-198418Actual
2340347.572024-01-2084411Actual
1360379.002023-04-218473Actual
23823162.002024-02-198415Actual
19845117.002023-10-228465Actual
2543729.482024-03-2184411Actual
25916208.002024-04-208415Actual
28903105.022024-06-2184112Actual
256148.212024-03-2184612Actual
1692164.002023-07-228446Actual
18221182.902023-08-228468Actual
691529.002022-10-228473Actual
518557.002022-08-228456Actual
2136829.482023-11-2284211Actual
524499.002022-08-228466Actual
12191200.002023-02-198418Budget
2458310.332024-02-1984612Actual
23971105.002024-02-198436Actual
5323200.002022-08-228417Budget
2289100.002022-06-228413Budget
1933917.782023-09-2184311Actual
2291177.002024-01-208416Actual
2502660.002024-03-218446Actual
37714272.302025-02-198428Actual
38899195.022025-03-228468Actual
1928468.852023-09-2184111Actual
34702152.132024-11-2184213Actual
3071275.002024-08-218466Actual
279625.002022-06-228426Actual
35449216.242024-12-208468Actual
412290.002022-07-228466Budget
12299110.172023-02-198468Actual
2237130.552023-12-2084211Actual
21665204.002023-12-208463Actual
14114301.092023-04-218418Actual
11501100.002023-02-198464Budget
9205200.002022-12-208414Budget
34177184.002024-11-218467Actual
285145.002022-04-218464Actual
26991204.002024-05-218464Actual
29736425.332024-07-218418Actual
3655135.002022-07-228464Actual
5463100.002022-08-228418Budget
33888239.002024-11-218465Actual
2139550.762023-11-2284311Actual
7337100.002022-10-228436Budget
18690194.002023-09-218414Actual
2611843.002024-04-208456Actual
1535467.782023-05-2284611Actual
28292118.002024-06-218416Actual
15502364.002023-06-228413Actual
1303968.002023-03-228456Actual
1005670.002022-12-208468Budget
1526611.402023-05-2284211Actual
18102129.002023-08-228467Actual
16534318.002023-07-228413Actual
34734117.042024-11-2184613Actual
10693100.002023-01-208436Budget
23730195.002024-02-198414Actual
565194.002022-09-218413Actual
11500144.002023-02-198464Actual
4995103.002022-08-228416Actual
34235410.182024-11-218418Actual
7240118.002022-10-228416Actual
1662688.002023-07-228473Actual
39100132.682025-03-2284611Actual
242631.002022-06-228473Actual
29388189.002024-07-218465Actual
9343136.002022-12-208415Actual
31392356.002024-09-208413Actual
2098899.002023-11-228436Actual
3734200.002022-07-228415Budget
265359.272024-04-2084511Actual
1496870.002023-05-228466Actual
22224251.092023-12-208418Actual
10986153.002023-01-208467Actual
35004297.002024-12-208415Actual
1197178.002023-02-198466Actual
1489216.002022-05-228415Actual
3059953.002024-08-218426Actual
1939326.292023-09-2184511Actual
2497218.002024-03-218426Actual
3592213.002022-07-228414Actual
3635460.002025-01-208456Actual
75794.002022-04-218466Actual
20628333.002023-11-228413Actual
6215120.002022-09-218436Actual
2234373.102023-12-2084111Actual
19810135.002023-10-228415Actual
1485531.002023-05-228426Actual
326780.002022-06-228428Budget
1588955.002023-06-228446Actual
16040198.002023-06-228467Actual
16654222.002023-07-228414Actual
25235317.752024-03-218418Actual
195429.272023-09-2184612Actual
36189174.002025-01-208465Actual
2724743.002024-05-218456Actual
35294307.002024-12-208417Actual
28107444.002024-06-218414Actual
33676168.002024-11-218463Actual
39039115.652025-03-2284411Actual
20193279.872023-10-228418Actual
12111100.002023-02-198467Budget
13320200.002023-03-228418Budget
3901263.532025-03-2284311Actual
11817100.002023-02-198436Budget
4201129.002022-07-228417Actual
978235.932022-04-218418Actual
25000109.002024-03-218436Actual
1942657.142023-09-2184611Actual
22819145.002024-01-208415Actual
2508581.002024-03-218466Actual
195115.012023-09-2184212Actual
2579357.002024-04-208473Actual
1336980.002023-03-228428Budget
894070.002022-11-228468Budget
289291.002022-06-228446Actual
346670.002022-07-228463Budget
1342990.002023-03-228468Budget
15537162.002023-06-228463Actual
36657178.422025-01-2084111Actual
38602138.002025-03-228436Actual
12946100.002023-03-228436Budget
11065200.002023-01-208418Budget
3564995.442024-12-2084611Actual
2334936.932024-01-2084211Actual
20221146.542023-10-228428Actual
466540.002022-08-228473Budget
36103.002022-04-218413Actual
1467794.002023-05-228464Actual
3627432.002025-01-208426Actual
3180550.002024-09-208456Actual
2446676.292024-02-1984611Actual
8284116.002022-11-228465Actual
32729257.002024-10-218415Actual
37594304.002025-02-198417Actual
15146126.842023-05-228428Actual
2601153.002024-04-208416Actual
2656944.382024-04-2084611Actual
29295184.002024-07-218464Actual
7570200.002022-10-228417Budget
2172236.002023-12-208473Actual
18160246.542023-08-228418Actual
36537496.542025-01-208418Actual
22131184.002023-12-208417Actual
6448240.002022-09-218417Actual
1895647.002023-09-218446Actual
14054214.002023-04-218467Actual
1833433.742023-08-2284311Actual
30177164.412024-07-2184213Actual
2193464.002023-12-208416Actual
27430357.152024-05-218418Actual
3783427.362025-02-1984211Actual
2239839.062023-12-2084311Actual
2042126.292023-10-2284511Actual
3685682.682025-01-2084112Actual
7708200.002022-10-228418Budget
24675192.002024-03-218463Actual
1230090.002023-02-198468Budget
11865100.002023-02-198446Budget
35152114.002024-12-208436Actual
2893122.042024-06-2184212Actual
31218162.462024-08-2184612Actual
630942.002022-09-218456Actual
25951180.002024-04-208465Actual
8142155.002022-11-228464Actual
7162100.002022-10-228465Budget
174515.012023-07-2284112Actual
967140.002022-12-208456Budget
37100.002022-04-218413Budget
33584206.522024-10-2184613Actual
36302125.002025-01-208436Actual
2538311.402024-03-2184211Actual
284100.002022-04-218464Budget
3455592.252024-11-2184112Actual
31929280.002024-09-208467Actual
29856165.662024-07-2184111Actual
2305185.002024-01-208466Actual
14735168.002023-05-228415Actual
34791323.002024-12-208413Actual
37537104.002025-02-198466Actual
1936634.802023-09-2184411Actual
1490200.002022-05-228415Budget
3745299.002025-02-198436Actual
2670179.002022-06-228465Actual
2923282.002024-07-218473Actual
32107149.702024-09-2084111Actual
27751116.722024-05-2184112Actual
2437831.612024-02-1984311Actual
1686724.002023-07-228426Actual
7897100.002022-11-228413Budget
3284929.002024-10-218426Actual
5650100.002022-09-218413Budget
26305484.422024-04-208418Actual
23610278.002024-02-198413Actual
22761101.002024-01-208464Actual
12628100.002023-03-228464Budget
1435145.442023-04-2184611Actual
3862867.002025-03-228446Actual
6509161.002022-09-218467Actual
7569240.002022-10-228417Actual
2831929.002024-06-218426Actual
29050201.262024-06-2184213Actual
1830712.462023-08-2284211Actual
7023200.002022-10-228464Budget
2021100.002022-05-228467Budget
34911403.002024-12-208414Actual
27897204.762024-05-2184213Actual
31753125.002024-09-208436Actual
3558972.042024-12-2084411Actual
28702165.662024-06-2184111Actual
13241100.002023-03-228467Budget
9867121.002022-12-208467Actual
1630041.192023-06-2284411Actual
2612200.002022-06-228415Budget
34296193.512024-11-218468Actual
1059790.002023-01-208416Budget
1529328.422023-05-2284311Actual
26333198.052024-04-208428Actual
7756104.112022-10-228428Actual
9480123.002022-12-208416Actual
1735912.462023-07-2284511Actual
27987350.002024-06-218413Actual
391950.002022-07-228426Budget
504350.002022-08-228426Budget
19633182.002023-10-228463Actual
3865467.002025-03-228456Actual
5092100.002022-08-228436Budget
9792.002022-04-218463Actual
2546423.102024-03-2184511Actual
9808192.002022-12-208417Actual
1310187.002023-03-228466Actual
188377.002022-05-228466Actual
5839242.002022-09-218414Actual
32822127.002024-10-218416Actual
663790.002022-09-218428Budget
466436.002022-08-228473Actual
234880.002022-06-228463Budget
2645439.062024-04-2084211Actual
1411139.002022-05-228464Actual
4774100.002022-08-228464Budget
1594869.002023-06-228466Actual
3668557.142025-01-2084211Actual
2505229.002024-03-218456Actual
9018110.002022-12-208413Actual
205137.142023-10-2284112Actual
20100224.002023-10-228417Actual
4713200.002022-08-228414Budget
18724120.002023-09-218464Actual
1901483.002023-09-218466Actual
3408578.002024-11-218466Actual
907974.002022-12-208463Actual
34001123.002024-11-218436Actual
2807981.002024-06-218473Actual
130218.002022-05-228473Actual
31640231.002024-09-208465Actual
2479486.002024-03-218464Actual
1019580.002023-01-208463Actual
3118436.932024-08-2184212Actual
3397336.002024-11-218426Actual
26780141.612024-04-2084613Actual
8363100.002022-11-228416Budget
5462311.692022-08-228418Actual
2958684.002024-07-218466Actual
2763290.122024-05-2184411Actual
26957309.002024-05-218414Actual
28524213.002024-06-218467Actual
2839960.002024-06-218456Actual
952850.002022-12-208426Budget
1026114.722022-04-218428Actual
33231160.342024-10-2184111Actual
3632876.002025-01-208446Actual
1493550.002023-05-228456Actual
3067949.002024-08-218456Actual
444780.002022-07-228468Budget
33946116.002024-11-218416Actual
781895.022022-10-228468Actual
2875773.102024-06-2184311Actual
33053236.002024-10-218467Actual
9994179.872022-12-208428Actual
506118.002022-04-218416Actual
1176940.002023-02-198426Budget
15025261.002023-05-228417Actual
18605174.002023-09-218463Actual
1931213.532023-09-2184211Actual
21631268.002023-12-208413Actual
16782164.002023-07-228465Actual
962470.002022-12-208446Budget
20254196.542023-10-228468Actual
354540.002022-07-228473Budget
346766.002022-07-228463Actual
37861102.892025-02-1984311Actual
8460100.002022-11-228436Budget
164198.212023-06-2284112Actual
2402357.002024-02-198456Actual
11579200.002023-02-198415Budget
31037102.892024-08-2184311Actual
3328665.652024-10-2184311Actual
11438200.002023-02-198414Budget
35853148.622024-12-2084213Actual
551090.002022-08-228428Budget
425100.002022-04-218465Budget
1310090.002023-03-228466Budget
38396200.002025-03-228464Actual
27550159.272024-05-2184111Actual
31987411.692024-09-208418Actual
2299252.002024-01-208446Actual
2494562.002024-03-218416Actual
15180141.992023-05-228468Actual
1446711.402023-04-2184612Actual
27458288.972024-05-218428Actual
38837414.732025-03-228418Actual
28347146.002024-06-218436Actual
2201564.002023-12-208446Actual
12945107.002023-03-228436Actual
6963180.002022-10-228414Actual
164465.012023-06-2284212Actual
34617174.172024-11-2184612Actual
9807200.002022-12-208417Budget
11580182.002023-02-198415Actual
34354196.512024-11-2184111Actual
12050200.002023-02-198417Budget
2988436.932024-07-2184211Actual
1866241.002023-09-218473Actual
3638792.002025-01-208466Actual
21162153.002023-11-228467Actual
12378107.002023-03-228413Actual
1176862.002023-02-198426Actual
29678237.002024-07-218467Actual
16569180.002023-07-228463Actual
12770100.002023-03-228465Budget
1523868.852023-05-2284111Actual
15118334.422023-05-228418Actual
8362138.002022-11-228416Actual
24232146.542024-02-198428Actual
289390.002022-06-228446Budget
2603818.002024-04-208426Actual
9577117.002022-12-208436Actual
999590.002022-12-208428Budget
102780.002022-04-218428Budget
3871100.002022-07-228416Budget
3870110.002022-07-228416Actual
631050.002022-09-218456Budget
1827961.402023-08-2284111Actual
38184239.852025-02-1984613Actual
2845130.002022-06-228436Actual
2837378.002024-06-218446Actual
603112.002022-04-218436Actual
32399127.572024-09-2084113Actual
35039162.002024-12-208465Actual
13179148.002023-03-228417Actual
3325959.272024-10-2184211Actual
2669100.002022-06-228465Budget
25297166.242024-03-218468Actual
728856.002022-10-228426Actual
37246288.002025-02-198464Actual
224180.002022-04-218414Actual
3688420.972025-01-2084212Actual
803527.002022-11-228473Actual
4994100.002022-08-228416Budget
7241100.002022-10-228416Budget
2473236.002024-03-218473Actual
30769315.002024-08-218417Actual
1299299.002023-03-228446Actual
17871100.002023-08-228416Actual
162469.272023-06-2284211Actual
401580.002022-07-228446Budget
2101200.002022-05-228418Budget
12112113.002023-02-198467Actual
30572112.002024-08-218416Actual
4916145.002022-08-228465Actual
1836133.742023-08-2284411Actual
1387570.002023-04-218436Actual
1694739.002023-07-228456Actual
30209134.592024-07-2184613Actual
743240.002022-10-228456Budget
2254915.652023-12-2084612Actual
2952776.002024-07-218446Actual
37948105.022025-02-1984611Actual
33467141.192024-10-2184612Actual
1078860.002023-01-208456Budget
1251930.002023-03-228473Budget
636890.002022-09-218466Budget
8832200.002022-11-228418Budget
32459118.802024-09-2084613Actual
11439231.002023-02-198414Actual
1728100.002022-05-228436Budget
571273.002022-09-218463Actual
55440.002022-04-218426Actual
27195135.002024-05-218436Actual
1117490.002023-01-208468Budget
33854209.002024-11-218415Actual
1887560.002023-09-218416Actual
18782108.002023-09-218415Actual
17601202.002023-08-228463Actual
29023106.522024-06-2184113Actual
19752101.002023-10-228464Actual
509198.002022-08-228436Actual
3005823.102024-07-2184212Actual
11253140.002023-02-198413Actual
22166194.002023-12-208467Actual
3512439.002024-12-208426Actual
28610193.512024-06-218428Actual
1027230.002023-01-208473Budget
6039200.002022-09-218465Budget
23201240.482024-01-208418Actual
19071233.002023-09-218417Actual
36975145.112025-01-2084113Actual
13430172.302023-03-228468Actual
23263131.392024-01-208468Actual
33796204.002024-11-218464Actual
37806114.592025-02-1984111Actual
25734181.002024-04-208463Actual
3718380.002025-02-198473Actual
38744355.002025-03-228417Actual
9946200.002022-12-208418Budget
1304060.002023-03-228456Budget
4915200.002022-08-228465Budget
38361395.002025-03-228414Actual
3183889.002024-09-208466Actual
2998100.002022-06-228466Budget
17720120.002023-08-228464Actual
3918650.762025-03-2284212Actual
1351200.002022-05-228414Budget
15622155.002023-06-228414Actual
1969083.002023-10-228473Actual
1583517.002023-06-228426Actual
3127678.452024-08-2184113Actual
795678.002022-11-228463Actual
3015057.392024-07-2184113Actual
31512364.002024-09-208414Actual
21876105.002023-12-208465Actual

Generated 2025-05-21 11:48:59.960 UTC