[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 138   

965 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-03-058465Actual
35886141.612025-01-0384613Actual
2107086.002023-12-068466Actual
22131184.002024-01-038417Actual
38153118.802025-03-0584213Actual
1591549.002023-07-068456Actual
1019470.002023-02-038463Budget
636890.002022-10-058466Budget
2546423.102024-04-0484511Actual
16005218.002023-07-068417Actual
2332156.082024-02-0384111Actual
1730530.552023-08-0584311Actual
8691200.002022-12-068417Budget
1467794.002023-06-058464Actual
2843299.002024-07-058466Actual
9205200.002023-01-038414Budget
7022142.002022-11-058464Actual
26210270.002024-05-048417Actual
1789828.002023-09-058426Actual
1251842.002023-04-058473Actual
2999116.002022-07-068466Actual
16126132.902023-07-068428Actual
37304259.002025-03-058415Actual
32015226.842024-10-048428Actual
2100219.272022-06-058418Actual
108590.002022-05-058468Budget
33231160.342024-11-0484111Actual
37628271.002025-03-058467Actual
2535576.292024-04-0484111Actual
33525122.312024-11-0484113Actual
183889.272023-09-0584511Actual
2656944.382024-05-0484611Actual
3862867.002025-04-058446Actual
3101036.932024-09-0484211Actual
38184239.852025-03-0584613Actual
12379100.002023-04-058413Budget
2787067.922024-06-0484113Actual
3455592.252024-12-0584112Actual
1019580.002023-02-038463Actual
22606309.002024-02-038413Actual
3408578.002024-12-058466Actual
6697132.902022-10-058468Actual
2549760.332024-04-0484611Actual
167844.002022-06-058426Actual
611894.002022-10-058416Actual
354436.002022-08-058473Actual
2136829.482023-12-0684211Actual
4202200.002022-08-058417Budget
3865467.002025-04-058456Actual
30421273.002024-09-048464Actual
35507120.972025-01-0384111Actual
15715125.002023-07-068415Actual
2765940.122024-06-0484511Actual
7241100.002022-11-058416Budget
29856165.662024-08-0484111Actual
466540.002022-09-058473Budget
9868100.002023-01-038467Budget
3783427.362025-03-0584211Actual
3340590.122024-11-0484112Actual
3676639.062025-02-0384511Actual
33946116.002024-12-058416Actual
6589100.002022-10-058418Budget
915621.002023-01-038473Actual
2714086.002024-06-048416Actual
256148.212024-04-0484612Actual
3078200.002022-07-068417Budget
32107149.702024-10-0484111Actual
444780.002022-08-058468Budget
1186474.002023-03-058446Actual
1898237.002023-10-058456Actual
5383118.002022-09-058467Actual
1765835.002023-09-058473Actual
1735912.462023-08-0584511Actual
3266102.602022-07-068428Actual
3005823.102024-08-0484212Actual
17072142.002023-08-058467Actual
37126263.002025-03-058463Actual
33761316.002024-12-058414Actual
174515.012023-08-0584112Actual
803527.002022-12-068473Actual
1842242.252023-09-0584611Actual
12567200.002023-04-058414Budget
13631137.002023-05-058414Actual
39100132.682025-04-0584611Actual
1733249.702023-08-0584411Actual
12050200.002023-03-058417Budget
1191260.002023-03-058456Budget
3718380.002025-03-058473Actual
365147.002022-05-058415Actual
7161135.002022-11-058465Actual
11865100.002023-03-058446Budget
1446711.402023-05-0584612Actual
2057113.532023-11-0584612Actual
1893094.002023-10-058436Actual
2022128.002022-06-058467Actual
1727135.002022-06-058436Actual
27897204.762024-06-0484213Actual
3325959.272024-11-0484211Actual
24232146.542024-03-048428Actual
2045541.192023-11-0584611Actual
3512439.002025-01-038426Actual
164778.212023-07-0684612Actual
1342990.002023-04-058468Budget
8692155.002022-12-068417Actual
17720120.002023-09-058464Actual
12111100.002023-03-058467Budget
35294307.002025-01-038417Actual
177590.002022-06-058446Budget
31605235.002024-10-048415Actual
1532044.382023-06-0584411Actual
1529328.422023-06-0584311Actual
1998461.002023-11-058446Actual
855362.002022-12-068456Actual
29023106.522024-07-0584113Actual
2458310.332024-03-0484612Actual
1396076.002023-05-058466Actual
3180550.002024-10-048456Actual
15180141.992023-06-058468Actual
2001039.002023-11-058456Actual
401491.002022-08-058446Actual
39158113.532025-04-0584112Actual
30177164.412024-08-0484213Actual
293951.002022-07-068456Actual
2988436.932024-08-0484211Actual
39039115.652025-04-0584411Actual
18570380.002023-10-058413Actual
850770.002022-12-068446Budget
34911403.002025-01-038414Actual
506118.002022-05-058416Actual
1230090.002023-03-058468Budget
7709193.512022-11-058418Actual
10741100.002023-02-038446Budget
274897.002022-07-068416Actual
5463100.002022-09-058418Budget
1131377.002023-03-058463Actual
21631268.002024-01-038413Actual
34235410.182024-12-058418Actual
13320200.002023-04-058418Budget
2716739.002024-06-048426Actual
354540.002022-08-058473Budget
2405555.002024-03-048466Actual
10985100.002023-02-038467Budget
35707122.042025-01-0384112Actual
2443211.402024-03-0484511Actual
20663196.002023-12-068463Actual
195115.012023-10-0584212Actual
5462311.692022-09-058418Actual
3582671.432025-01-0384113Actual
2446676.292024-03-0484611Actual
2893122.042024-07-0584212Actual
15622155.002023-07-068414Actual
28022222.002024-07-058463Actual
144098.212023-05-0584112Actual
669880.002022-10-058468Budget
26366187.452024-05-048468Actual
3065360.002024-09-048446Actual
2036718.842023-11-0584311Actual
17871100.002023-09-058416Actual
20628333.002023-12-068413Actual
17686147.002023-09-058414Actual
565194.002022-10-058413Actual
17601202.002023-09-058463Actual
2831929.002024-07-058426Actual
9019100.002023-01-038413Budget
3685682.682025-02-0384112Actual
4201129.002022-08-058417Actual
28903105.022024-07-0584112Actual
2958684.002024-08-048466Actual
6040142.002022-10-058465Actual
11818117.002023-03-058436Actual
5899100.002022-10-058464Budget
1961160.002022-06-058417Actual
8754148.002022-12-068467Actual
571370.002022-10-058463Budget
1962200.002022-06-058417Budget
1176862.002023-03-058426Actual
4388157.142022-08-058428Actual
11173132.902023-02-038468Actual
2093369.002023-12-068416Actual
3213573.102024-10-0484211Actual
3854788.002025-04-058416Actual
37034134.592025-02-0384613Actual
37948105.022025-03-0584611Actual
9264174.002023-01-038464Actual
3871100.002022-08-058416Budget
37806114.592025-03-0584111Actual
9807200.002023-01-038417Budget
14019162.002023-05-058417Actual
1423657.142023-05-0584111Actual
14735168.002023-06-058415Actual
426116.002022-05-058465Actual
838200.002022-05-058417Budget
122480.002022-06-058463Budget
504350.002022-09-058426Budget
691529.002022-11-058473Actual
2148134.422022-06-058428Actual
18221182.902023-09-058468Actual
509198.002022-09-058436Actual
1496870.002023-06-058466Actual
4775153.002022-09-058464Actual
23858143.002024-03-048465Actual
2072044.002023-12-068473Actual
4123124.002022-08-058466Actual
2142247.572023-12-0684411Actual
2662812.462024-05-0484112Actual
2474257.002022-07-068414Actual
1939326.292023-10-0584511Actual
9946200.002023-01-038418Budget
579136.002022-10-058473Actual
2473236.002024-04-048473Actual
32671264.002024-11-048464Actual
1928468.852023-10-0584111Actual
1426412.462023-05-0584211Actual
30266373.002024-09-048413Actual
242730.002022-07-068473Budget
1390159.002023-05-058446Actual
1197178.002023-03-058466Actual
255826.082024-04-0484212Actual
438990.002022-08-058428Budget
25142276.002024-04-048417Actual
3564995.442025-01-0384611Actual
17625.002022-05-058473Actual
18605174.002023-10-058463Actual
10381116.002023-02-038464Actual
1131270.002023-03-058463Budget
3140114.002022-07-068467Actual
65190.002022-05-058446Budget
2021100.002022-06-058467Budget
15060196.002023-06-058467Actual
749073.002022-11-058466Actual
28644178.362024-07-058468Actual
25856161.002024-05-048464Actual
23765151.002024-03-048464Actual
3326140.482022-07-068468Actual
38068205.022025-03-0584612Actual
11439231.002023-03-058414Actual
571273.002022-10-058463Actual
22819145.002024-02-038415Actual
9344100.002023-01-038415Budget
10321200.002023-02-038414Budget
1692164.002023-08-058446Actual
2399767.002024-03-048446Actual
2603818.002024-05-048426Actual
17130264.722023-08-058418Actual
2494562.002024-04-048416Actual
17566355.002023-09-058413Actual
2291177.002024-02-038416Actual
458670.002022-09-058463Budget
1084790.002023-02-038466Budget
2612200.002022-07-068415Budget
3556276.292025-01-0384311Actual
962568.002023-01-038446Actual
9947325.332023-01-038418Actual
32399127.572024-10-0484113Actual
38865149.572025-04-058428Actual
2269875.002024-02-038473Actual
30030103.952024-08-0484112Actual
3638792.002025-02-038466Actual
10926200.002023-02-038417Budget
391857.002022-08-058426Actual
2993892.252024-08-0484411Actual
26780141.612024-05-0484613Actual
34702152.132024-12-0584213Actual
9994179.872023-01-038428Actual
7240118.002022-11-058416Actual
32516293.002024-11-048413Actual
4527100.002022-09-058413Budget
7897100.002022-12-068413Budget
3635460.002025-02-038456Actual
25951180.002024-05-048465Actual
406250.002022-08-058456Budget
2502660.002024-04-048446Actual
636967.002022-10-058466Actual
967236.002023-01-038456Actual
33053236.002024-11-048467Actual
5511135.932022-09-058428Actual
10055138.962023-01-038468Actual
6039200.002022-10-058465Budget
2875773.102024-07-0584311Actual
177483.002022-06-058446Actual
19718158.002023-11-058414Actual
36302125.002025-02-038436Actual
235219.272024-02-0384112Actual
182138.002022-06-058456Actual
952947.002023-01-038426Actual
897100.002022-05-058467Budget
32729257.002024-11-048415Actual
38396200.002025-04-058464Actual
1166129.002022-06-058413Actual
36479249.002025-02-038467Actual
3553570.972025-01-0384211Actual
1551100.002022-06-058465Budget
21842168.002024-01-038415Actual
13544217.002023-05-058463Actual
3671276.292025-02-0384311Actual
7162100.002022-11-058465Budget
26957309.002024-06-048414Actual
3284929.002024-11-048426Actual
3745299.002025-03-058436Actual
2878483.742024-07-0584411Actual
1197090.002023-03-058466Budget
2178485.002024-01-038464Actual
31335136.342024-09-0484613Actual
458762.002022-09-058463Actual
16747160.002023-08-058415Actual
1304060.002023-04-058456Budget
781895.022022-11-058468Actual
2337639.062024-02-0384311Actual
164198.212023-07-0684112Actual
551090.002022-09-058428Budget
13241100.002023-04-058467Budget
279625.002022-07-068426Actual
12770100.002023-04-058465Budget
626280.002022-10-058446Budget
2541027.362024-04-0484311Actual
10460200.002023-02-038415Budget
285145.002022-05-058464Actual
102780.002022-05-058428Budget
2101200.002022-06-058418Budget
35943252.002025-02-038413Actual
16782164.002023-08-058465Actual
10986153.002023-02-038467Actual
33173219.272024-11-048468Actual
130330.002022-06-058473Budget
28199229.002024-07-058415Actual
29736425.332024-08-048418Actual
2289100.002022-07-068413Budget
3071275.002024-09-048466Actual
6447200.002022-10-058417Budget
3290386.002024-11-048446Actual
2873043.312024-07-0584211Actual
1027230.002023-02-038473Budget
30924281.392024-09-048468Actual
19599288.002023-11-058413Actual
888190.002022-12-068428Budget
27812189.062024-06-0484612Actual
35039162.002025-01-038465Actual
27458288.972024-06-048428Actual
2096027.002023-12-068426Actual
3627432.002025-02-038426Actual
1621868.852023-07-0684111Actual
245247.142024-03-0484112Actual
3077222.002022-07-068417Actual
12629156.002023-04-058464Actual
3183889.002024-10-048466Actual
1931213.532023-10-0584211Actual
557180.002022-09-058468Budget
8083200.002022-12-068414Budget
36657178.422025-02-0384111Actual
3603460.002025-02-038473Actual
37091396.002025-03-058413Actual
34001123.002024-12-058436Actual
1310187.002023-04-058466Actual
34734117.042024-12-0584613Actual
9680.002022-05-058463Budget
915730.002023-01-038473Budget
21248176.842023-12-068428Actual
22224251.092024-01-038418Actual
6215120.002022-10-058436Actual
9577117.002023-01-038436Actual
25916208.002024-05-048415Actual
3177971.002024-10-048446Actual
2245877.362024-01-0384611Actual
21750165.002024-01-038414Actual
2497218.002024-04-048426Actual
3328665.652024-11-0484311Actual
604100.002022-05-058436Budget
36096241.002025-02-038464Actual
10517100.002023-02-038465Budget
2839960.002024-07-058456Actual
33584206.522024-11-0484613Actual
19192160.182023-10-058428Actual
1866241.002023-10-058473Actual
2955348.002024-08-048456Actual
1933917.782023-10-0584311Actual
33552127.572024-11-0484213Actual
29388189.002024-08-048465Actual
31987411.692024-10-048418Actual
2402357.002024-03-048456Actual
2650840.122024-05-0484411Actual
2845130.002022-07-068436Actual
2104051.002023-12-068456Actual
3218997.572024-10-0484411Actual
23108196.002024-02-038417Actual
1851314.592023-09-0584612Actual
24204270.782024-03-048418Actual
3561615.652025-01-0384511Actual
452694.002022-09-058413Actual
2031276.292023-11-0584111Actual
691430.002022-11-058473Budget
32636448.002024-11-048414Actual
13665134.002023-05-058464Actual
2998100.002022-07-068466Budget
513980.002022-09-058446Budget
21989111.002024-01-038436Actual
8222160.002022-12-068415Actual
2508581.002024-04-048466Actual
1244166.002023-04-058463Actual
34497149.702024-12-0584611Actual
1686724.002023-08-058426Actual
35329254.002025-01-038467Actual
2749100.002022-07-068416Budget
205403.952023-11-0584212Actual
17192163.212023-08-058468Actual
2144910.332023-12-0684511Actual
3224984.802024-10-0484611Actual
11579200.002023-03-058415Budget
3405351.002024-12-058456Actual
122592.002022-06-058463Actual
8612100.002022-12-068466Actual
803430.002022-12-068473Budget
2692986.002024-06-048473Actual
5572123.812022-09-058468Actual
663790.002022-10-058428Budget
214980.002022-06-058428Budget
1376097.002023-05-058465Actual
1535467.782023-06-0584611Actual
144365.012023-05-0584212Actual
6777137.002022-11-058413Actual
1698088.002023-08-058466Actual
31156105.022024-09-0484112Actual
20221146.542023-11-058428Actual
1895647.002023-10-058446Actual
2952776.002024-08-048446Actual
5092100.002022-09-058436Budget
37594304.002025-03-058417Actual
2440547.572024-03-0484411Actual
1890233.002023-10-058426Actual
11580182.002023-03-058415Actual
2148345.442023-12-0684611Actual
1191139.002023-03-058456Actual
16160211.692023-07-068468Actual
24760189.002024-04-048414Actual
188377.002022-06-058466Actual
1523868.852023-06-0584111Actual
37888107.142025-03-0584411Actual
9792.002022-05-058463Actual
28524213.002024-07-058467Actual
11252100.002023-03-058413Budget
7756104.112022-11-058428Actual
215418.212023-12-0684112Actual
332590.002022-07-068468Budget
1559449.002023-07-068473Actual
30804240.002024-09-048467Actual
32459118.802024-10-0484613Actual
7023200.002022-11-058464Budget
3343320.972024-11-0484212Actual
15118334.422023-06-058418Actual
25821232.002024-05-048414Actual
406149.002022-08-058456Actual
26837300.002024-06-048413Actual
10740105.002023-02-038446Actual
2004369.002023-11-058466Actual
2254915.652024-01-0384612Actual
6963180.002022-11-058414Actual
27195135.002024-06-048436Actual
15146126.842023-06-058428Actual
14114301.092023-05-058418Actual
26333198.052024-05-048428Actual
3443682.682024-12-0584411Actual
13509294.002023-05-058413Actual
163094.002022-06-058416Actual
5977185.002022-10-058415Actual
1594869.002023-07-068466Actual
38779222.002025-04-058467Actual
26872252.002024-06-048463Actual
1167100.002022-06-058413Budget
8363100.002022-12-068416Budget
6448240.002022-10-058417Actual
3118436.932024-09-0484212Actual
27605115.652024-06-0484311Actual
3901263.532025-04-0584311Actual
738477.002022-11-058446Actual
4994100.002022-09-058416Budget
743133.002022-11-058456Actual
8362138.002022-12-068416Actual
2355311.402024-02-0384612Actual
11064251.092023-02-038418Actual
14176145.022023-05-058468Actual
346670.002022-08-058463Budget
182250.002022-06-058456Budget
1411139.002022-06-058464Actual
289390.002022-07-068446Budget
32551177.002024-11-048463Actual
10135100.002023-02-038413Budget
1882100.002022-06-058466Budget
3812697.742025-03-0584113Actual
4340184.422022-08-058418Actual
32822127.002024-11-048416Actual
8082218.002022-12-068414Actual
33641293.002024-12-058413Actual
3747892.002025-03-058446Actual
30572112.002024-09-048416Actual
1795248.002023-09-058446Actual
36247135.002025-02-038416Actual
1078860.002023-02-038456Budget
27550159.272024-06-0484111Actual
738570.002022-11-058446Budget
9402168.002023-01-038465Actual
28107444.002024-07-058414Actual
2475200.002022-07-068414Budget
242631.002022-07-068473Actual
4774100.002022-09-058464Budget
19106234.002023-10-058467Actual
12049164.002023-03-058417Actual
795678.002022-12-068463Actual
205137.142023-11-0584112Actual
861380.002022-12-068466Budget
1490200.002022-06-058415Budget
36062433.002025-02-038414Actual
36154275.002025-02-038415Actual
8880117.752022-12-068428Actual
1244070.002023-04-058463Budget
683680.002022-11-058463Budget
1993030.002023-11-058426Actual
1995897.002023-11-058436Actual
5323200.002022-09-058417Budget
8459120.002022-12-068436Actual
3059953.002024-09-048426Actual
3404113.002022-08-058413Actual
5384100.002022-09-058467Budget
1350180.002022-06-058414Actual
38957134.802025-04-0584111Actual
24146158.002024-03-048467Actual
1942657.142023-10-0584611Actual
20135132.002023-11-058467Actual
17158107.142023-08-058428Actual
9265200.002023-01-038464Budget
164465.012023-07-0684212Actual
518650.002022-09-058456Budget
33111352.602024-11-048418Actual
8283100.002022-12-068465Budget
2394315.002024-03-048426Actual
10693100.002023-02-038436Budget
999590.002023-01-038428Budget
29083132.832024-07-0584613Actual
2204139.002024-01-038456Actual
3292943.002024-11-048456Actual
5324142.002022-09-058417Actual
7570200.002022-11-058417Budget
33796204.002024-12-058464Actual
33467141.192024-11-0484612Actual
6263101.002022-10-058446Actual
30627103.002024-09-048436Actual
3067949.002024-09-048456Actual
1901483.002023-10-058466Actual
2296685.002024-02-038436Actual
1059790.002023-02-038416Budget
28234220.002024-07-058465Actual
3918650.762025-04-0584212Actual
2991196.512024-08-0484311Actual
795780.002022-12-068463Budget
55440.002022-05-058426Actual
2579357.002024-05-048473Actual
3739799.002025-03-058416Actual
27372223.002024-06-048467Actual
39305210.032025-04-0584213Actual
504246.002022-09-058426Actual
616645.002022-10-058426Actual
69850.002022-05-058456Budget
9343136.002023-01-038415Actual
17813144.002023-09-058465Actual
1544514.592023-06-0584612Actual
1627331.612023-07-0684311Actual
69747.002022-05-058456Actual
34296193.512024-12-058468Actual
3857453.002025-04-058426Actual
972980.002023-01-038466Budget
13179148.002023-04-058417Actual
3106484.802024-09-0484411Actual
7338117.002022-11-058436Actual
30982123.102024-09-0484111Actual
27337272.002024-06-048417Actual
1552114.002022-06-058465Actual
34946249.002025-01-038464Actual
401580.002022-08-058446Budget
21282146.542023-12-068468Actual
3750462.002025-03-058456Actual
25734181.002024-05-048463Actual
16689105.002023-08-058464Actual
1384725.002023-05-058426Actual
33019353.002024-11-048417Actual
1694739.002023-08-058456Actual
31753125.002024-10-048436Actual
2039443.312023-11-0584411Actual
23971105.002024-03-048436Actual
3668557.142025-02-0384211Actual
14142117.752023-05-058428Actual
22166194.002024-01-038467Actual
5839242.002022-10-058414Actual
12946100.002023-04-058436Budget
2042126.292023-11-0584511Actual
1632712.462023-07-0684511Actual
23610278.002024-03-048413Actual
28292118.002024-07-058416Actual
24675192.002024-04-048463Actual
8833199.572022-12-068418Actual
2837378.002024-07-058446Actual
2234373.102024-01-0384111Actual
19164396.542023-10-058418Actual
513853.002022-09-058446Actual
3488379.002025-01-038473Actual
391950.002022-08-058426Budget
20748218.002023-12-068414Actual
2157413.532023-12-0684612Actual
17926112.002023-09-058436Actual
34617174.172024-12-0584612Actual
23730195.002024-03-048414Actual
3405100.002022-08-058413Budget
26245208.002024-05-048467Actual
2807981.002024-07-058473Actual
3458335.872024-12-0584212Actual
28141201.002024-07-058464Actual
15863102.002023-07-068436Actual
2724743.002024-06-048456Actual
3373363.002024-12-058473Actual
4995103.002022-09-058416Actual
30479221.002024-09-048415Actual
1284990.002023-04-058416Budget
1580888.002023-07-068416Actual
781770.002022-11-058468Budget
2343013.532024-02-0384511Actual
12945107.002023-04-058436Actual
34263245.032024-12-058428Actual
11438200.002023-03-058414Budget
2777924.162024-06-0484212Actual
35449216.242025-01-038468Actual
3446328.422024-12-0584511Actual
10925164.002023-02-038417Actual
1489216.002022-06-058415Actual
22641168.002024-02-038463Actual
4341100.002022-08-058418Budget
27492184.422024-06-048468Actual
1630041.192023-07-0684411Actual
18782108.002023-10-058415Actual
1493550.002023-06-058456Actual
34791323.002025-01-038413Actual
174785.012023-08-0584212Actual
30769315.002024-09-048417Actual
2098899.002023-12-068436Actual
28610193.512024-07-058428Actual
22761101.002024-02-038464Actual
1684098.002023-08-058416Actual
38687103.002025-04-058466Actual
2763290.122024-06-0484411Actual
425100.002022-05-058465Budget
3655135.002022-08-058464Actual
34354196.512024-12-0584111Actual
18067237.002023-09-058417Actual
3334794.382024-11-0484611Actual
19810135.002023-11-058415Actual
37714272.302025-03-058428Actual
3673975.232025-02-0384411Actual
749180.002022-11-058466Budget
1299299.002023-04-058446Actual
34826191.002025-01-038463Actual
12191200.002023-03-058418Budget
1410100.002022-06-058464Budget
65072.002022-05-058446Actual
2615159.002024-05-048466Actual
9481100.002023-01-038416Budget
2237130.552024-01-0384211Actual
2728082.002024-06-048466Actual
898119.002022-05-058467Actual
14524252.002023-06-058413Actual
3438237.992024-12-0584211Actual
2370236.002024-03-048473Actual
1435145.442023-05-0584611Actual
3803419.912025-03-0584212Actual
603112.002022-05-058436Actual
16654222.002023-08-058414Actual
2305185.002024-02-038466Actual
38837414.732025-04-058418Actual
4853190.002022-09-058415Actual
2340347.572024-02-0384411Actual
1387570.002023-05-058436Actual
10380100.002023-02-038464Budget
35853148.622025-01-0384213Actual
289291.002022-07-068446Actual
30862542.002024-09-048418Actual
37339208.002025-03-058465Actual
3733147.002022-08-058415Actual
30301210.002024-09-048463Actual
3216279.482024-10-0484311Actual
893991.992022-12-068468Actual
3218269.272022-07-068418Actual
32608107.002024-11-048473Actual
23645151.002024-03-048463Actual
31218162.462024-09-0484612Actual
19752101.002023-11-058464Actual
29643329.002024-08-048417Actual
39220189.062025-04-0584612Actual
3331360.332024-11-0484411Actual
11817100.002023-03-058436Budget
24265211.692024-03-048468Actual
3742432.002025-03-058426Actual
3558972.042025-01-0384411Actual
33139172.302024-11-048428Actual
6509161.002022-10-058467Actual
31037102.892024-09-0484311Actual
4915200.002022-09-058465Budget
1172190.002023-03-058416Budget
21162153.002023-12-068467Actual
6119100.002022-10-058416Budget
32962115.002024-11-048466Actual
37748261.692025-03-058468Actual
31547206.002024-10-048464Actual
13368128.362023-04-058428Actual
1631100.002022-06-058416Budget
12769108.002023-04-058465Actual
33854209.002024-12-058415Actual
1727823.102023-08-0584211Actual
2532100.002022-07-068464Budget
12993100.002023-04-058446Budget
18102129.002023-09-058467Actual
31698108.002024-10-048416Actual
3654100.002022-08-058464Budget
15750143.002023-07-068465Actual
195429.272023-10-0584612Actual
220990.002022-06-058468Budget
2505229.002024-04-048456Actual
1223880.002023-03-058428Budget
23229135.932024-02-038428Actual
2947334.002024-08-048426Actual
167930.002022-06-058426Budget
2642690.122024-05-0484111Actual
21127160.002023-12-068417Actual
728950.002022-11-058426Budget
29260327.002024-08-048414Actual
26747208.272024-05-0484213Actual
841150.002022-12-068426Budget
8221100.002022-12-068415Budget
2193464.002024-01-038416Actual
31303132.832024-09-0484213Actual
3870110.002022-08-058416Actual
24887125.002024-04-048465Actual
3800673.102025-03-0584112Actual
10134105.002023-02-038413Actual
967140.002023-01-038456Budget
1797831.002023-09-058456Actual
24112211.002024-03-048417Actual
28965129.482024-07-0584612Actual
28582492.002024-07-058418Actual
16534318.002023-08-058413Actual
27930211.782024-06-0484613Actual
14770102.002023-06-058465Actual
12299110.172023-03-058468Actual
1833433.742023-09-0584311Actual
30514212.002024-09-048465Actual
4712196.002022-09-058414Actual
25235317.752024-04-048418Actual
1026114.722022-05-058428Actual
3592213.002022-08-058414Actual
756100.002022-05-058466Budget
907880.002023-01-038463Budget
29501136.002024-08-048436Actual
11065200.002023-02-038418Budget
11720108.002023-03-058416Actual
20875161.002023-12-068465Actual
7337100.002022-11-058436Budget
2288125.002022-07-068413Actual
1461538.002023-06-058473Actual
7708200.002022-11-058418Budget
2437831.612024-03-0484311Actual
2299252.002024-02-038446Actual
38361395.002025-04-058414Actual
743240.002022-11-058456Budget
2881119.912024-07-0584511Actual
24640333.002024-04-048413Actual
1485531.002023-06-058426Actual
630942.002022-10-058456Actual
255557.142024-04-0484112Actual
18724120.002023-10-058464Actual
8143200.002022-12-068464Budget
37537104.002025-03-058466Actual
23823162.002024-03-048415Actual
1336980.002023-04-058428Budget
15025261.002023-06-058417Actual
3402783.002024-12-058446Actual
36917131.612025-02-0384612Actual
225200.002022-05-058414Budget
979200.002022-05-058418Budget
10846103.002023-02-038466Actual
1887560.002023-10-058416Actual
11642100.002023-03-058465Budget
32426201.262024-10-0484213Actual
23263131.392024-02-038468Actual
25297166.242024-04-048468Actual
8460100.002022-12-068436Budget
28347146.002024-07-058436Actual
3573550.762025-01-0384212Actual
1830712.462023-09-0584211Actual
2944696.002024-08-048416Actual
3517869.002025-01-038446Actual
11501100.002023-03-058464Budget
2435123.102024-03-0484211Actual
2533130.002022-07-068464Actual
13725182.002023-05-058415Actual
32341153.952024-10-0484612Actual
346766.002022-08-058463Actual
35977205.002025-02-038463Actual
10596104.002023-02-038416Actual
5838200.002022-10-058414Budget
1728100.002022-06-058436Budget
35415182.902025-01-038428Actual
2479486.002024-04-048464Actual
6636117.752022-10-058428Actual
36599184.422025-02-038468Actual
10694124.002023-02-038436Actual
1360379.002023-05-058473Actual
234963.002022-07-068463Actual
1662688.002023-08-058473Actual
11253140.002023-03-058413Actual
1251930.002023-04-058473Budget
27693111.402024-06-0484611Actual
2645439.062024-05-0484211Actual
1139130.002023-03-058473Budget
27751116.722024-06-0484112Actual
55530.002022-05-058426Budget
13180200.002023-04-058417Budget
29353262.002024-08-048415Actual
38276179.002025-04-058463Actual
1176940.002023-03-058426Budget
39278106.522025-04-0584113Actual
1526611.402023-06-0584211Actual
1289640.002023-04-058426Budget
4448131.392022-08-058468Actual
1429145.442023-05-0584311Actual
3148477.002024-10-048473Actual
962470.002023-01-038446Budget
31895316.002024-10-048417Actual
1027332.002023-02-038473Actual
36189174.002025-02-038465Actual
326780.002022-07-068428Budget
37100.002022-05-058413Budget
2611843.002024-05-048456Actual
1725064.592023-08-0584111Actual
1117490.002023-02-038468Budget
3139100.002022-07-068467Budget
1303968.002023-04-058456Actual
579040.002022-10-058473Budget
27430357.152024-06-048418Actual
25000109.002024-04-048436Actual
2346356.082024-02-0384611Actual
12190201.082023-03-058418Actual
3219200.002022-07-068418Budget
22853108.002024-02-038465Actual
29764176.842024-08-048428Actual
2391699.002024-03-048416Actual
32307109.272024-10-0484112Actual
3791200.002022-08-058465Budget
894070.002022-12-068468Budget
850665.002022-12-068446Actual
154127.142023-06-0584112Actual
2207478.002024-01-038466Actual
224180.002022-05-058414Actual
16040198.002023-07-068467Actual
19071233.002023-10-058417Actual
17730.002022-05-058473Budget
15537162.002023-07-068463Actual
34675134.592024-12-0584113Actual
29972102.892024-08-0484611Actual
14054214.002023-05-058467Actual
4916145.002022-09-058465Actual
37211424.002025-03-058414Actual
16098305.632023-07-068418Actual
36537496.542025-02-038418Actual
31392356.002024-10-048413Actual
5898115.002022-10-058464Actual
10518123.002023-02-038465Actual
21665204.002024-01-038463Actual
7102100.002022-11-058415Budget
3015057.392024-08-0484113Actual
1289736.002023-04-058426Actual
2293819.002024-02-038426Actual
907974.002023-01-038463Actual
3792185.002022-08-058465Actual
26305484.422024-05-048418Actual
26991204.002024-06-048464Actual
2666213.532024-05-0484612Actual
9867121.002023-01-038467Actual
972873.002023-01-038466Actual
29175182.002024-08-048463Actual
3509784.002025-01-038416Actual
18817165.002023-10-058465Actual
75794.002022-05-058466Actual
1689590.002023-08-058436Actual
518557.002022-09-058456Actual
19226131.392023-10-058468Actual
12566193.002023-04-058414Actual
37002164.412025-02-0384213Actual
39338190.732025-04-0584613Actual
13430172.302023-04-058468Actual
6216100.002022-10-058436Budget
36444367.002025-02-038417Actual
2134053.952023-12-0684111Actual
18188117.752023-09-058428Actual
31098107.142024-09-0484611Actual
28489404.002024-07-058417Actual
12378107.002023-04-058413Actual
35152114.002025-01-038436Actual
9401100.002023-01-038465Budget
31640231.002024-10-048465Actual
775790.002022-11-058428Budget
3440985.872024-12-0584311Actual
10320180.002023-02-038414Actual
1588955.002023-07-068446Actual
2669100.002022-07-068465Budget
2648144.382024-05-0484311Actual
6962200.002022-11-058414Budget
683793.002022-11-058463Actual
36975145.112025-02-0384113Actual
3833354.002025-04-058473Actual
3968100.002022-08-058436Budget
7630169.002022-11-058467Actual
616750.002022-10-058426Budget
3688420.972025-02-0384212Actual
27987350.002024-07-058413Actual
34177184.002024-12-058467Actual
37861102.892025-03-0584311Actual
1936634.802023-10-0584411Actual
2432352.892024-03-0484111Actual
1382097.002023-05-058416Actual
20193279.872023-11-058418Actual
29050201.262024-07-0584213Actual
279730.002022-07-068426Budget
225165.012024-01-0384112Actual
2670179.002022-07-068465Actual
22285145.022024-01-038468Actual
33676168.002024-12-058463Actual
18160246.542023-09-058418Actual
1351200.002022-06-058414Budget
7101130.002022-11-058415Actual
3967124.002022-08-058436Actual
524499.002022-09-058466Actual
162469.272023-07-0684211Actual
978235.932022-05-058418Actual
3397336.002024-12-058426Actual
35768205.022025-01-0384612Actual
1078762.002023-02-038456Actual
234880.002022-07-068463Budget
8284116.002022-12-068465Actual
17778110.002023-09-058415Actual
1990385.002023-11-058416Actual
2611177.002022-07-068415Actual
855440.002022-12-068456Budget
3593200.002022-08-058414Budget
6588220.782022-10-058418Actual
32877109.002024-11-048436Actual
6510100.002022-10-058467Budget
14558204.002023-06-058463Actual
38241326.002025-04-058413Actual
29798231.392024-08-048468Actual
31427180.002024-10-048463Actual
18690194.002023-10-058414Actual
466436.002022-09-058473Actual
36103.002022-05-058413Actual
12112113.002023-03-058467Actual
28702165.662024-07-0584111Actual
24852122.002024-04-048415Actual
12708200.002023-04-058415Budget
2139550.762023-12-0684311Actual
3679882.682025-02-0384611Actual
30092150.762024-08-0484612Actual
10459156.002023-02-038415Actual

Generated 2025-06-04 11:58:53.891 UTC