[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 155   

948 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-10-228417Actual
2034020.972023-11-2384211Actual
1351200.002022-06-238414Budget
3668557.142025-02-2184211Actual
4712196.002022-09-238414Actual
2722195.002024-06-228446Actual
15863102.002023-07-248436Actual
2601153.002024-05-228416Actual
35039162.002025-01-218465Actual
130330.002022-06-238473Budget
234963.002022-07-248463Actual
1482881.002023-06-238416Actual
20135132.002023-11-238467Actual
24760189.002024-04-228414Actual
2893122.042024-07-2384212Actual
32636448.002024-11-228414Actual
9946200.002023-01-218418Budget
630942.002022-10-238456Actual
14142117.752023-05-238428Actual
22761101.002024-02-218464Actual
565194.002022-10-238413Actual
401491.002022-08-238446Actual
1289640.002023-04-238426Budget
1532044.382023-06-2384411Actual
36537496.542025-02-218418Actual
9018110.002023-01-218413Actual
11500144.002023-03-238464Actual
1961160.002022-06-238417Actual
9402168.002023-01-218465Actual
3405351.002024-12-238456Actual
24887125.002024-04-228465Actual
3593200.002022-08-238414Budget
12993100.002023-04-238446Budget
4201129.002022-08-238417Actual
36302125.002025-02-218436Actual
22224251.092024-01-218418Actual
182250.002022-06-238456Budget
366200.002022-05-238415Budget
3340590.122024-11-2284112Actual
29083132.832024-07-2384613Actual
3627432.002025-02-218426Actual
2749100.002022-07-248416Budget
3968100.002022-08-238436Budget
3218269.272022-07-248418Actual
30301210.002024-09-228463Actual
25297166.242024-04-228468Actual
2136829.482023-12-2484211Actual
504246.002022-09-238426Actual
33676168.002024-12-238463Actual
1993030.002023-11-238426Actual
6776100.002022-11-238413Budget
7629100.002022-11-238467Budget
2837378.002024-07-238446Actual
8284116.002022-12-248465Actual
10986153.002023-02-218467Actual
32608107.002024-11-228473Actual
36247135.002025-02-218416Actual
9807200.002023-01-218417Budget
33111352.602024-11-228418Actual
23143232.002024-02-218467Actual
9204220.002023-01-218414Actual
12567200.002023-04-238414Budget
10321200.002023-02-218414Budget
2148345.442023-12-2484611Actual
1529328.422023-06-2384311Actual
30266373.002024-09-228413Actual
1078762.002023-02-218456Actual
897100.002022-05-238467Budget
524590.002022-09-238466Budget
3458335.872024-12-2384212Actual
34702152.132024-12-2384213Actual
3402783.002024-12-238446Actual
728856.002022-11-238426Actual
2100219.272022-06-238418Actual
3573550.762025-01-2184212Actual
32729257.002024-11-228415Actual
1167100.002022-06-238413Budget
26245208.002024-05-228467Actual
1735912.462023-08-2384511Actual
17072142.002023-08-238467Actual
1284990.002023-04-238416Budget
636890.002022-10-238466Budget
18817165.002023-10-238465Actual
2210145.022022-06-238468Actual
8363100.002022-12-248416Budget
1882100.002022-06-238466Budget
36917131.612025-02-2184612Actual
183889.272023-09-2384511Actual
1632712.462023-07-2484511Actual
28610193.512024-07-238428Actual
15502364.002023-07-248413Actual
15622155.002023-07-248414Actual
23229135.932024-02-218428Actual
14019162.002023-05-238417Actual
13241100.002023-04-238467Budget
6263101.002022-10-238446Actual
27337272.002024-06-228417Actual
38454215.002025-04-238415Actual
3898563.532025-04-2384211Actual
38899195.022025-04-238468Actual
23610278.002024-03-228413Actual
466540.002022-09-238473Budget
37628271.002025-03-238467Actual
1684098.002023-08-238416Actual
683793.002022-11-238463Actual
6215120.002022-10-238436Actual
31753125.002024-10-228436Actual
23765151.002024-03-228464Actual
25856161.002024-05-228464Actual
967236.002023-01-218456Actual
162469.272023-07-2484211Actual
19106234.002023-10-238467Actual
27897204.762024-06-2284213Actual
2606690.002024-05-228436Actual
4853190.002022-09-238415Actual
1191260.002023-03-238456Budget
2254915.652024-01-2184612Actual
803430.002022-12-248473Budget
8222160.002022-12-248415Actual
3739799.002025-03-238416Actual
3328665.652024-11-2284311Actual
2196127.002024-01-218426Actual
738477.002022-11-238446Actual
7240118.002022-11-238416Actual
3918650.762025-04-2384212Actual
524499.002022-09-238466Actual
1426412.462023-05-2384211Actual
17601202.002023-09-238463Actual
285145.002022-05-238464Actual
1342990.002023-04-238468Budget
9867121.002023-01-218467Actual
1526611.402023-06-2384211Actual
9577117.002023-01-218436Actual
17158107.142023-08-238428Actual
21665204.002024-01-218463Actual
6589100.002022-10-238418Budget
21989111.002024-01-218436Actual
65072.002022-05-238446Actual
5899100.002022-10-238464Budget
11580182.002023-03-238415Actual
33854209.002024-12-238415Actual
30572112.002024-09-228416Actual
4854200.002022-09-238415Budget
3213573.102024-10-2284211Actual
17926112.002023-09-238436Actual
861380.002022-12-248466Budget
25000109.002024-04-228436Actual
245247.142024-03-2284112Actual
7102100.002022-11-238415Budget
10381116.002023-02-218464Actual
24640333.002024-04-228413Actual
31547206.002024-10-228464Actual
2642690.122024-05-2284111Actual
841047.002022-12-248426Actual
39039115.652025-04-2384411Actual
1117490.002023-02-218468Budget
23730195.002024-03-228414Actual
14643187.002023-06-238414Actual
1636136.932023-07-2484611Actual
1551100.002022-06-238465Budget
3791200.002022-08-238465Budget
5383118.002022-09-238467Actual
3812697.742025-03-2384113Actual
2207478.002024-01-218466Actual
31303132.832024-09-2284213Actual
3059953.002024-09-228426Actual
5838200.002022-10-238414Budget
26872252.002024-06-228463Actual
1429145.442023-05-2384311Actual
2432352.892024-03-2284111Actual
1931213.532023-10-2384211Actual
2201564.002024-01-218446Actual
3635460.002025-02-218456Actual
215418.212023-12-2484112Actual
17730.002022-05-238473Budget
2645439.062024-05-2284211Actual
33761316.002024-12-238414Actual
12378107.002023-04-238413Actual
3488379.002025-01-218473Actual
34826191.002025-01-218463Actual
3803419.912025-03-2384212Actual
16782164.002023-08-238465Actual
3343320.972024-11-2284212Actual
25699240.002024-05-228413Actual
29353262.002024-08-228415Actual
4916145.002022-09-238465Actual
29260327.002024-08-228414Actual
30924281.392024-09-228468Actual
9680.002022-05-238463Budget
195429.272023-10-2384612Actual
803527.002022-12-248473Actual
27430357.152024-06-228418Actual
205137.142023-11-2384112Actual
1730530.552023-08-2384311Actual
7022142.002022-11-238464Actual
4774100.002022-09-238464Budget
2355311.402024-02-2184612Actual
2402357.002024-03-228456Actual
20628333.002023-12-248413Actual
1594869.002023-07-248466Actual
1396076.002023-05-238466Actual
2839960.002024-07-238456Actual
4262147.002022-08-238467Actual
24232146.542024-03-228428Actual
39220189.062025-04-2384612Actual
1303968.002023-04-238456Actual
12770100.002023-04-238465Budget
242730.002022-07-248473Budget
2296685.002024-02-218436Actual
31640231.002024-10-228465Actual
9947325.332023-01-218418Actual
557180.002022-09-238468Budget
3438237.992024-12-2384211Actual
2021100.002022-06-238467Budget
1797831.002023-09-238456Actual
9343136.002023-01-218415Actual
29050201.262024-07-2384213Actual
6636117.752022-10-238428Actual
3139100.002022-07-248467Budget
3101036.932024-09-2284211Actual
34354196.512024-12-2384111Actual
4261100.002022-08-238467Budget
2873043.312024-07-2384211Actual
611894.002022-10-238416Actual
907974.002023-01-218463Actual
1631100.002022-06-238416Budget
1019580.002023-02-218463Actual
3065360.002024-09-228446Actual
2458310.332024-03-2284612Actual
164198.212023-07-2484112Actual
34001123.002024-12-238436Actual
13242158.002023-04-238467Actual
18690194.002023-10-238414Actual
2269875.002024-02-218473Actual
2340347.572024-02-2184411Actual
2134053.952023-12-2484111Actual
28644178.362024-07-238468Actual
22252122.302024-01-218428Actual
391857.002022-08-238426Actual
1078860.002023-02-218456Budget
15146126.842023-06-238428Actual
10517100.002023-02-218465Budget
12049164.002023-03-238417Actual
2807981.002024-07-238473Actual
18188117.752023-09-238428Actual
3750462.002025-03-238456Actual
2611177.002022-07-248415Actual
27458288.972024-06-228428Actual
2993892.252024-08-2284411Actual
9808192.002023-01-218417Actual
20875161.002023-12-248465Actual
10741100.002023-02-218446Budget
30030103.952024-08-2284112Actual
35943252.002025-02-218413Actual
20254196.542023-11-238468Actual
2001039.002023-11-238456Actual
3177971.002024-10-228446Actual
6962200.002022-11-238414Budget
2337639.062024-02-2184311Actual
15537162.002023-07-248463Actual
32049213.212024-10-228468Actual
1621868.852023-07-2484111Actual
2999116.002022-07-248466Actual
28292118.002024-07-238416Actual
1360379.002023-05-238473Actual
21842168.002024-01-218415Actual
978235.932022-05-238418Actual
11817100.002023-03-238436Budget
8753100.002022-12-248467Budget
21876105.002024-01-218465Actual
898119.002022-05-238467Actual
17625.002022-05-238473Actual
34946249.002025-01-218464Actual
3671276.292025-02-2184311Actual
27372223.002024-06-228467Actual
3172535.002024-10-228426Actual
15180141.992023-06-238468Actual
9205200.002023-01-218414Budget
1244166.002023-04-238463Actual
31929280.002024-10-228467Actual
631050.002022-10-238456Budget
3148477.002024-10-228473Actual
3290386.002024-11-228446Actual
39100132.682025-04-2384611Actual
20221146.542023-11-238428Actual
65190.002022-05-238446Budget
20663196.002023-12-248463Actual
11438200.002023-03-238414Budget
11439231.002023-03-238414Actual
1962200.002022-06-238417Budget
34911403.002025-01-218414Actual
10459156.002023-02-218415Actual
22726189.002024-02-218414Actual
36565191.992025-02-218428Actual
36657178.422025-02-2184111Actual
795678.002022-12-248463Actual
518557.002022-09-238456Actual
3067949.002024-09-228456Actual
2692986.002024-06-228473Actual
2039443.312023-11-2384411Actual
1727135.002022-06-238436Actual
11253140.002023-03-238413Actual
2716739.002024-06-228426Actual
1176862.002023-03-238426Actual
5511135.932022-09-238428Actual
5463100.002022-09-238418Budget
31335136.342024-09-2284613Actual
1223984.422023-03-238428Actual
35387410.182025-01-218418Actual
603112.002022-05-238436Actual
28107444.002024-07-238414Actual
1686724.002023-08-238426Actual
18724120.002023-10-238464Actual
1191139.002023-03-238456Actual
1830712.462023-09-2384211Actual
1739372.042023-08-2384611Actual
3745299.002025-03-238436Actual
27812189.062024-06-2284612Actual
438990.002022-08-238428Budget
35004297.002025-01-218415Actual
224180.002022-05-238414Actual
32877109.002024-11-228436Actual
10134105.002023-02-218413Actual
2952776.002024-08-228446Actual
962568.002023-01-218446Actual
2502660.002024-04-228446Actual
1064440.002023-02-218426Budget
2543729.482024-04-2284411Actual
2669100.002022-07-248465Budget
3520444.002025-01-218456Actual
36599184.422025-02-218468Actual
1789828.002023-09-238426Actual
75794.002022-05-238466Actual
33173219.272024-11-228468Actual
37211424.002025-03-238414Actual
4202200.002022-08-238417Budget
19226131.392023-10-238468Actual
18605174.002023-10-238463Actual
1523868.852023-06-2384111Actual
225200.002022-05-238414Budget
13430172.302023-04-238468Actual
29295184.002024-08-228464Actual
4713200.002022-09-238414Budget
8612100.002022-12-248466Actual
6039200.002022-10-238465Budget
2305185.002024-02-218466Actual
35329254.002025-01-218467Actual
4995103.002022-09-238416Actual
3326140.482022-07-248468Actual
3688420.972025-02-2184212Actual
1289736.002023-04-238426Actual
294050.002022-07-248456Budget
130218.002022-06-238473Actual
1086107.142022-05-238468Actual
27930211.782024-06-2284613Actual
12190201.082023-03-238418Actual
38602138.002025-04-238436Actual
8082218.002022-12-248414Actual
1176940.002023-03-238426Budget
1942657.142023-10-2384611Actual
35886141.612025-01-2184613Actual
26333198.052024-05-228428Actual
2391699.002024-03-228416Actual
9480123.002023-01-218416Actual
10740105.002023-02-218446Actual
466436.002022-09-238473Actual
293951.002022-07-248456Actual
27987350.002024-07-238413Actual
1898237.002023-10-238456Actual
2193464.002024-01-218416Actual
38361395.002025-04-238414Actual
22606309.002024-02-218413Actual
2004369.002023-11-238466Actual
25821232.002024-05-228414Actual
2172236.002024-01-218473Actual
3443682.682024-12-2384411Actual
32015226.842024-10-228428Actual
26780141.612024-05-2284613Actual
36154275.002025-02-218415Actual
2546423.102024-04-2284511Actual
164778.212023-07-2484612Actual
28022222.002024-07-238463Actual
23971105.002024-03-228436Actual
10055138.962023-01-218468Actual
4448131.392022-08-238468Actual
16040198.002023-07-248467Actual
289291.002022-07-248446Actual
626280.002022-10-238446Budget
32671264.002024-11-228464Actual
26747208.272024-05-2284213Actual
3871100.002022-08-238416Budget
571370.002022-10-238463Budget
38687103.002025-04-238466Actual
24852122.002024-04-228415Actual
2474257.002022-07-248414Actual
504350.002022-09-238426Budget
1866241.002023-10-238473Actual
12566193.002023-04-238414Actual
36103.002022-05-238413Actual
11113128.362023-02-218428Actual
669880.002022-10-238468Budget
8691200.002022-12-248417Budget
55440.002022-05-238426Actual
2875773.102024-07-2384311Actual
1496870.002023-06-238466Actual
1197178.002023-03-238466Actual
16569180.002023-08-238463Actual
8692155.002022-12-248417Actual
11641164.002023-03-238465Actual
3127678.452024-09-2284113Actual
2579357.002024-05-228473Actual
163094.002022-06-238416Actual
3266102.602022-07-248428Actual
3219200.002022-07-248418Budget
850665.002022-12-248446Actual
265359.272024-05-2284511Actual
28199229.002024-07-238415Actual
789696.002022-12-248413Actual
18160246.542023-09-238418Actual
16098305.632023-07-248418Actual
3800673.102025-03-2384112Actual
3373363.002024-12-238473Actual
220990.002022-06-238468Budget
2650840.122024-05-2284411Actual
13631137.002023-05-238414Actual
27049241.002024-06-228415Actual
33946116.002024-12-238416Actual
10596104.002023-02-218416Actual
36189174.002025-02-218465Actual
2473236.002024-04-228473Actual
444780.002022-08-238468Budget
25734181.002024-05-228463Actual
7337100.002022-11-238436Budget
3446328.422024-12-2384511Actual
24265211.692024-03-228468Actual
1172190.002023-03-238416Budget
3118436.932024-09-2284212Actual
30177164.412024-08-2284213Actual
3592213.002022-08-238414Actual
8362138.002022-12-248416Actual
29023106.522024-07-2384113Actual
20193279.872023-11-238418Actual
27751116.722024-06-2284112Actual
7570200.002022-11-238417Budget
9578100.002023-01-218436Budget
1382097.002023-05-238416Actual
35707122.042025-01-2184112Actual
3857453.002025-04-238426Actual
3638792.002025-02-218466Actual
9481100.002023-01-218416Budget
756100.002022-05-238466Budget
2765940.122024-06-2284511Actual
354540.002022-08-238473Budget
34142333.002024-12-238417Actual
2245877.362024-01-2184611Actual
13544217.002023-05-238463Actual
26991204.002024-06-228464Actual
25951180.002024-05-228465Actual
2479486.002024-04-228464Actual
2057113.532023-11-2384612Actual
8754148.002022-12-248467Actual
2958684.002024-08-228466Actual
7756104.112022-11-238428Actual
69850.002022-05-238456Budget
27693111.402024-06-2284611Actual
425100.002022-05-238465Budget
21631268.002024-01-218413Actual
13180200.002023-04-238417Budget
3870110.002022-08-238416Actual
888190.002022-12-248428Budget
5977185.002022-10-238415Actual
2332156.082024-02-2184111Actual
3517869.002025-01-218446Actual
1410100.002022-06-238464Budget
37537104.002025-03-238466Actual
2343013.532024-02-2184511Actual
3106484.802024-09-2284411Actual
2672064.412024-05-2284113Actual
2437831.612024-03-2284311Actual
3284929.002024-11-228426Actual
17871100.002023-09-238416Actual
17037196.002023-08-238417Actual
1431831.612023-05-2384411Actual
837147.002022-05-238417Actual
8460100.002022-12-248436Budget
2944696.002024-08-228416Actual
37714272.302025-03-238428Actual
2533130.002022-07-248464Actual
8832200.002022-12-248418Budget
34675134.592024-12-2384113Actual
1197090.002023-03-238466Budget
8833199.572022-12-248418Actual
2615159.002024-05-228466Actual
1131270.002023-03-238463Budget
1936634.802023-10-2384411Actual
1392743.002023-05-238456Actual
38779222.002025-04-238467Actual
16005218.002023-07-248417Actual
2777924.162024-06-2284212Actual
39278106.522025-04-2384113Actual
2291177.002024-02-218416Actual
37806114.592025-03-2384111Actual
30479221.002024-09-228415Actual
2787067.922024-06-2284113Actual
102780.002022-05-238428Budget
23823162.002024-03-228415Actual
1559449.002023-07-248473Actual
13368128.362023-04-238428Actual
3603460.002025-02-218473Actual
14770102.002023-06-238465Actual
1580888.002023-07-248416Actual
29501136.002024-08-228436Actual
326780.002022-07-248428Budget
1139130.002023-03-238473Budget
1535467.782023-06-2384611Actual
1928468.852023-10-2384111Actual
775790.002022-11-238428Budget
2242548.632024-01-2184411Actual
10380100.002023-02-218464Budget
32426201.262024-10-2284213Actual
1591549.002023-07-248456Actual
16689105.002023-08-238464Actual
19718158.002023-11-238414Actual
33641293.002024-12-238413Actual
2036718.842023-11-2384311Actual
33584206.522024-11-2284613Actual
31698108.002024-10-228416Actual
284100.002022-05-238464Budget
39158113.532025-04-2384112Actual
3221631.612024-10-2284511Actual
6216100.002022-10-238436Budget
37034134.592025-02-2184613Actual
1725064.592023-08-2384111Actual
19810135.002023-11-238415Actual
2923282.002024-08-228473Actual
1689590.002023-08-238436Actual
35152114.002025-01-218436Actual
346670.002022-08-238463Budget
34617174.172024-12-2384612Actual
12628100.002023-04-238464Budget
5650100.002022-10-238413Budget
30386326.002024-09-228414Actual
34296193.512024-12-238468Actual
24146158.002024-03-228467Actual
1727823.102023-08-2384211Actual
35294307.002025-01-218417Actual
1901483.002023-10-238466Actual
2991196.512024-08-2284311Actual
274897.002022-07-248416Actual
1893094.002023-10-238436Actual
12379100.002023-04-238413Budget
14524252.002023-06-238413Actual
9264174.002023-01-218464Actual
915730.002023-01-218473Budget
14558204.002023-06-238463Actual
12111100.002023-03-238467Budget
1750914.592023-08-2384612Actual
32307109.272024-10-2284112Actual
2139550.762023-12-2484311Actual
691529.002022-11-238473Actual
2405555.002024-03-228466Actual
33552127.572024-11-2284213Actual
20748218.002023-12-248414Actual
6697132.902022-10-238468Actual
19633182.002023-11-238463Actual
743133.002022-11-238456Actual
11252100.002023-03-238413Budget
3561615.652025-01-2184511Actual
12112113.002023-03-238467Actual
29678237.002024-08-228467Actual
579040.002022-10-238473Budget
2440547.572024-03-2284411Actual
31605235.002024-10-228415Actual
2497218.002024-04-228426Actual
2157413.532023-12-2484612Actual
4388157.142022-08-238428Actual
426116.002022-05-238465Actual
182138.002022-06-238456Actual
177483.002022-06-238446Actual
616750.002022-10-238426Budget
12629156.002023-04-238464Actual
2538311.402024-04-2284211Actual
36062433.002025-02-218414Actual
8880117.752022-12-248428Actual
3792185.002022-08-238465Actual
749180.002022-11-238466Budget
7161135.002022-11-238465Actual
26366187.452024-05-228468Actual
28234220.002024-07-238465Actual
1376097.002023-05-238465Actual
31987411.692024-10-228418Actual
21282146.542023-12-248468Actual
2098899.002023-12-248436Actual
10925164.002023-02-218417Actual
20783125.002023-12-248464Actual
3077222.002022-07-248417Actual
18782108.002023-10-238415Actual
2443211.402024-03-2284511Actual
8221100.002022-12-248415Budget
962470.002023-01-218446Budget
30862542.002024-09-228418Actual
1064541.002023-02-218426Actual
12708200.002023-04-238415Budget
6040142.002022-10-238465Actual
1336980.002023-04-238428Budget
174785.012023-08-2384212Actual
11865100.002023-03-238446Budget
3654100.002022-08-238464Budget
1939326.292023-10-2384511Actual
346766.002022-08-238463Actual
25916208.002024-05-228415Actual
25142276.002024-04-228417Actual
3865467.002025-04-238456Actual
4994100.002022-09-238416Budget
33888239.002024-12-238465Actual
1435145.442023-05-2384611Actual
2549760.332024-04-2284611Actual
279730.002022-07-248426Budget
32107149.702024-10-2284111Actual
4915200.002022-09-238465Budget
30092150.762024-08-2284612Actual
6509161.002022-10-238467Actual
36975145.112025-02-2184113Actual
8142155.002022-12-248464Actual
354436.002022-08-238473Actual
18067237.002023-09-238417Actual
30421273.002024-09-228464Actual
2093369.002023-12-248416Actual
636967.002022-10-238466Actual
36444367.002025-02-218417Actual
1851314.592023-09-2384612Actual
37861102.892025-03-2384311Actual
23858143.002024-03-228465Actual
1005670.002023-01-218468Budget
24112211.002024-03-228417Actual
8083200.002022-12-248414Budget
35415182.902025-01-218428Actual
37339208.002025-03-238465Actual
30804240.002024-09-228467Actual
855362.002022-12-248456Actual
242631.002022-07-248473Actual
17813144.002023-09-238465Actual
37686385.942025-03-238418Actual
3334794.382024-11-2284611Actual
743240.002022-11-238456Budget
24675192.002024-04-228463Actual
2237130.552024-01-2184211Actual
2955348.002024-08-228456Actual
21220346.542023-12-248418Actual
1251930.002023-04-238473Budget
31392356.002024-10-228413Actual
10518123.002023-02-218465Actual
972873.002023-01-218466Actual
25235317.752024-04-228418Actual
5384100.002022-09-238467Budget
2293819.002024-02-218426Actual
6777137.002022-11-238413Actual
5092100.002022-09-238436Budget
29175182.002024-08-228463Actual
3679882.682025-02-2184611Actual
17720120.002023-09-238464Actual
31037102.892024-09-2284311Actual
11173132.902023-02-218468Actual
9868100.002023-01-218467Budget
579136.002022-10-238473Actual
19192160.182023-10-238428Actual
16747160.002023-08-238415Actual
1990385.002023-11-238416Actual
38957134.802025-04-2384111Actual
1019470.002023-02-218463Budget
37748261.692025-03-238468Actual
952947.002023-01-218426Actual
691430.002022-11-238473Budget
458670.002022-09-238463Budget
34263245.032024-12-238428Actual
12050200.002023-03-238417Budget
838200.002022-05-238417Budget
31512364.002024-10-228414Actual
4527100.002022-09-238413Budget
33467141.192024-11-2284612Actual
17192163.212023-08-238468Actual
3404113.002022-08-238413Actual
154127.142023-06-2384112Actual
38241326.002025-04-238413Actual
1998461.002023-11-238446Actual
2042126.292023-11-2384511Actual
3718380.002025-03-238473Actual
2045541.192023-11-2384611Actual
32962115.002024-11-228466Actual
35853148.622025-01-2184213Actual
27605115.652024-06-2284311Actual
2535576.292024-04-2284111Actual
2022128.002022-06-238467Actual
167844.002022-06-238426Actual
35449216.242025-01-218468Actual
11064251.092023-02-218418Actual
2142247.572023-12-2484411Actual
14114301.092023-05-238418Actual
1552114.002022-06-238465Actual
26837300.002024-06-228413Actual
5839242.002022-10-238414Actual
37126263.002025-03-238463Actual
10694124.002023-02-218436Actual
1384725.002023-05-238426Actual
33139172.302024-11-228428Actual
10320180.002023-02-218414Actual
2239839.062024-01-2184311Actual
5324142.002022-09-238417Actual
14735168.002023-06-238415Actual
235219.272024-02-2184112Actual
3035884.002024-09-228473Actual
9019100.002023-01-218413Budget
616645.002022-10-238426Actual
11065200.002023-02-218418Budget
2494562.002024-04-228416Actual
205403.952023-11-2384212Actual
28903105.022024-07-2384112Actual
2846100.002022-07-248436Budget
683680.002022-11-238463Budget
10985100.002023-02-218467Budget
38068205.022025-03-2384612Actual
1304060.002023-04-238456Budget
2394315.002024-03-228426Actual
28141201.002024-07-238464Actual
20100224.002023-11-238417Actual
15715125.002023-07-248415Actual
27082162.002024-06-228465Actual
952850.002023-01-218426Budget
5323200.002022-09-238417Budget
452694.002022-09-238413Actual
31156105.022024-09-2284112Actual
2475200.002022-07-248414Budget
1299299.002023-04-238446Actual
1230090.002023-03-238468Budget
1467794.002023-06-238464Actual
17686147.002023-09-238414Actual
3685682.682025-02-2184112Actual
2104051.002023-12-248456Actual
6963180.002022-11-238414Actual
22131184.002024-01-218417Actual
17130264.722023-08-238418Actual
25177198.002024-04-228467Actual
35768205.022025-01-2184612Actual
26305484.422024-05-228418Actual
11579200.002023-03-238415Budget
509198.002022-09-238436Actual
3218997.572024-10-2284411Actual
4123124.002022-08-238466Actual
32399127.572024-10-2284113Actual
894070.002022-12-248468Budget
25263158.662024-04-228428Actual
2144910.332023-12-2484511Actual
1694739.002023-08-238456Actual
7338117.002022-11-238436Actual
2884582.682024-07-2384611Actual
1795248.002023-09-238446Actual
225165.012024-01-2184112Actual
3455592.252024-12-2384112Actual
35507120.972025-01-2184111Actual
2666213.532024-05-2284612Actual
2881119.912024-07-2384511Actual
1223880.002023-03-238428Budget
3791513.532025-03-2384511Actual
1461538.002023-06-238473Actual
1630041.192023-07-2484411Actual
32459118.802024-10-2284613Actual
37002164.412025-02-2184213Actual
2612200.002022-07-248415Budget
4340184.422022-08-238418Actual
4341100.002022-08-238418Budget
3005823.102024-08-2284212Actual
30209134.592024-08-2284613Actual
2301860.002024-02-218456Actual
144365.012023-05-2384212Actual
28582492.002024-07-238418Actual
1698088.002023-08-238466Actual
10693100.002023-02-218436Budget
36479249.002025-02-218467Actual
749073.002022-11-238466Actual
22285145.022024-01-218468Actual
7897100.002022-12-248413Budget
9344100.002023-01-218415Budget
2998100.002022-07-248466Budget
1139018.002023-03-238473Actual
16160211.692023-07-248468Actual
3015057.392024-08-2284113Actual
406149.002022-08-238456Actual
1490957.002023-06-238446Actual
1887560.002023-10-238416Actual
23645151.002024-03-228463Actual
32341153.952024-10-2284612Actual
7162100.002022-11-238465Budget
34235410.182024-12-238418Actual
22819145.002024-02-218415Actual
69747.002022-05-238456Actual
2648144.382024-05-2284311Actual
2096027.002023-12-248426Actual
10460200.002023-02-218415Budget
29140360.002024-08-228413Actual
15657125.002023-07-248464Actual
850770.002022-12-248446Budget
1662688.002023-08-238473Actual
3676639.062025-02-2184511Actual
28347146.002024-07-238436Actual
8459120.002022-12-248436Actual
29972102.892024-08-2284611Actual
31098107.142024-09-2284611Actual
2334936.932024-02-2184211Actual
13321243.512023-04-238418Actual
1411139.002022-06-238464Actual
1310090.002023-04-238466Budget
23108196.002024-02-218417Actual
39305210.032025-04-2384213Actual
29643329.002024-08-228417Actual
38744355.002025-04-238417Actual
38184239.852025-03-2384613Actual
245512.892024-03-2284212Actual
2508581.002024-04-228466Actual
3292943.002024-11-228456Actual
412290.002022-08-238466Budget
3078200.002022-07-248417Budget
34177184.002024-12-238467Actual
1833433.742023-09-2384311Actual
3582671.432025-01-2184113Actual
841150.002022-12-248426Budget
604100.002022-05-238436Budget
32551177.002024-11-228463Actual
7630169.002022-11-238467Actual
3747892.002025-03-238446Actual
365147.002022-05-238415Actual
289390.002022-07-248446Budget
9792.002022-05-238463Actual
3523787.002025-01-218466Actual
174515.012023-08-2384112Actual
9265200.002023-01-218464Budget
30890179.872024-09-228428Actual
29736425.332024-08-228418Actual
458762.002022-09-238463Actual
2299252.002024-02-218446Actual
5572123.812022-09-238468Actual
27492184.422024-06-228468Actual
5898115.002022-10-238464Actual
38276179.002025-04-238463Actual
391950.002022-08-238426Budget
1166129.002022-06-238413Actual
27195135.002024-06-228436Actual
3742432.002025-03-238426Actual
1969083.002023-11-238473Actual
893991.992022-12-248468Actual
5978200.002022-10-238415Budget
2107086.002023-12-248466Actual
3408578.002024-12-238466Actual
1111280.002023-02-218428Budget
19164396.542023-10-238418Actual
1890233.002023-10-238426Actual
7569240.002022-11-238417Actual
1244070.002023-04-238463Budget
401580.002022-08-238446Budget
3673975.232025-02-2184411Actual
2728082.002024-06-228466Actual
12299110.172023-03-238468Actual
18570380.002023-10-238413Actual
17566355.002023-09-238413Actual
2670179.002022-07-248465Actual
3901263.532025-04-2384311Actual
214980.002022-06-238428Budget
728950.002022-11-238426Budget
33019353.002024-11-228417Actual
915621.002023-01-218473Actual
34734117.042024-12-2384613Actual
8283100.002022-12-248465Budget
1692164.002023-08-238446Actual
518650.002022-09-238456Budget
1848010.332023-09-2384112Actual
663790.002022-10-238428Budget
1842242.252023-09-2384611Actual
55530.002022-05-238426Budget
795780.002022-12-248463Budget
3862867.002025-04-238446Actual
1728100.002022-06-238436Budget
551090.002022-09-238428Budget
32764250.002024-11-228465Actual
2101200.002022-06-238418Budget
38396200.002025-04-238464Actual
122480.002022-06-238463Budget
2399767.002024-03-228446Actual
12769108.002023-04-238465Actual
1446711.402023-05-2384612Actual
3564995.442025-01-2184611Actual
907880.002023-01-218463Budget
279625.002022-07-248426Actual
11720108.002023-03-238416Actual
37948105.022025-03-2384611Actual
3733147.002022-08-238415Actual
1251842.002023-04-238473Actual
4775153.002022-09-238464Actual
38153118.802025-03-2384213Actual
1733249.702023-08-2384411Actual
37304259.002025-03-238415Actual
3556276.292025-01-2184311Actual
1490200.002022-06-238415Budget
2288125.002022-07-248413Actual
33796204.002024-12-238464Actual
15118334.422023-06-238418Actual
2234373.102024-01-2184111Actual
3632876.002025-02-218446Actual
1493550.002023-06-238456Actual
19599288.002023-11-238413Actual
3331360.332024-11-2284411Actual
3783427.362025-03-2384211Actual
32822127.002024-11-228416Actual
15025261.002023-06-238417Actual
28524213.002024-07-238467Actual
34791323.002025-01-218413Actual
7709193.512022-11-238418Actual
10846103.002023-02-218466Actual
3967124.002022-08-238436Actual
19752101.002023-11-238464Actual
38837414.732025-04-238418Actual
1801069.002023-09-238466Actual
3509784.002025-01-218416Actual
30982123.102024-09-2284111Actual
3216279.482024-10-2284311Actual
406250.002022-08-238456Budget
999590.002023-01-218428Budget
164465.012023-07-2484212Actual
7101130.002022-11-238415Actual
2831929.002024-07-238426Actual
513853.002022-09-238446Actual
2148134.422022-06-238428Actual
1995897.002023-11-238436Actual
3325959.272024-11-2284211Actual
22853108.002024-02-218465Actual
3180550.002024-10-228456Actual
108590.002022-05-238468Budget
3655135.002022-08-238464Actual
1488396.002023-06-238436Actual
28702165.662024-07-2384111Actual
34497149.702024-12-2384611Actual
3833354.002025-04-238473Actual
3553570.972025-01-2184211Actual
2101469.002023-12-248446Actual
28965129.482024-07-2384612Actual
2204139.002024-01-218456Actual
26957309.002024-06-228414Actual
24204270.782024-03-228418Actual
37091396.002025-03-238413Actual
3906613.532025-04-2384511Actual

Generated 2025-06-22 10:20:20.010 UTC