[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 164   

939 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002022-12-108414Budget
2670179.002022-06-128465Actual
2134053.952023-11-1284111Actual
8142155.002022-11-128464Actual
38241326.002025-03-128413Actual
4915200.002022-08-128465Budget
34177184.002024-11-118467Actual
35853148.622024-12-1084213Actual
10055138.962022-12-108468Actual
108590.002022-04-118468Budget
683793.002022-10-128463Actual
2873043.312024-06-1184211Actual
12770100.002023-03-128465Budget
31392356.002024-09-108413Actual
3127678.452024-08-1184113Actual
3603460.002025-01-108473Actual
2807981.002024-06-118473Actual
2172236.002023-12-108473Actual
7162100.002022-10-128465Budget
28107444.002024-06-118414Actual
2611177.002022-06-128415Actual
10925164.002023-01-108417Actual
18067237.002023-08-128417Actual
2399767.002024-02-098446Actual
36096241.002025-01-108464Actual
2845130.002022-06-128436Actual
2269875.002024-01-108473Actual
1172190.002023-02-098416Budget
3791200.002022-07-128465Budget
3791513.532025-02-0984511Actual
18690194.002023-09-118414Actual
9018110.002022-12-108413Actual
738477.002022-10-128446Actual
2535576.292024-03-1184111Actual
177483.002022-05-128446Actual
663790.002022-09-118428Budget
11818117.002023-02-098436Actual
3512439.002024-12-108426Actual
579136.002022-09-118473Actual
16747160.002023-07-128415Actual
7897100.002022-11-128413Budget
2944696.002024-07-118416Actual
25856161.002024-04-108464Actual
1244166.002023-03-128463Actual
6589100.002022-09-118418Budget
23201240.482024-01-108418Actual
26747208.272024-04-1084213Actual
37537104.002025-02-098466Actual
65072.002022-04-118446Actual
2722195.002024-05-118446Actual
39158113.532025-03-1284112Actual
13725182.002023-04-118415Actual
12769108.002023-03-128465Actual
3408578.002024-11-118466Actual
15146126.842023-05-128428Actual
8222160.002022-11-128415Actual
30479221.002024-08-118415Actual
37002164.412025-01-1084213Actual
13544217.002023-04-118463Actual
6962200.002022-10-128414Budget
2609248.002024-04-108446Actual
10741100.002023-01-108446Budget
38396200.002025-03-128464Actual
19226131.392023-09-118468Actual
2432352.892024-02-0984111Actual
11064251.092023-01-108418Actual
14142117.752023-04-118428Actual
10986153.002023-01-108467Actual
5899100.002022-09-118464Budget
29353262.002024-07-118415Actual
1351200.002022-05-128414Budget
2201564.002023-12-108446Actual
32341153.952024-09-1084612Actual
26957309.002024-05-118414Actual
14524252.002023-05-128413Actual
29023106.522024-06-1184113Actual
2998100.002022-06-128466Budget
29083132.832024-06-1184613Actual
1698088.002023-07-128466Actual
2093369.002023-11-128416Actual
17730.002022-04-118473Budget
35768205.022024-12-1084612Actual
1727823.102023-07-1284211Actual
4201129.002022-07-128417Actual
8754148.002022-11-128467Actual
9792.002022-04-118463Actual
897100.002022-04-118467Budget
33231160.342024-10-1184111Actual
3582671.432024-12-1084113Actual
3218269.272022-06-128418Actual
31929280.002024-09-108467Actual
35329254.002024-12-108467Actual
1310090.002023-03-128466Budget
1284891.002023-03-128416Actual
32822127.002024-10-118416Actual
220990.002022-05-128468Budget
4712196.002022-08-128414Actual
2204139.002023-12-108456Actual
8880117.752022-11-128428Actual
3405351.002024-11-118456Actual
235219.272024-01-1084112Actual
9402168.002022-12-108465Actual
3747892.002025-02-098446Actual
1176940.002023-02-098426Budget
14770102.002023-05-128465Actual
26210270.002024-04-108417Actual
33552127.572024-10-1184213Actual
604100.002022-04-118436Budget
1431831.612023-04-1184411Actual
9808192.002022-12-108417Actual
524499.002022-08-128466Actual
11817100.002023-02-098436Budget
29736425.332024-07-118418Actual
2601153.002024-04-108416Actual
2104051.002023-11-128456Actual
1998461.002023-10-128446Actual
4916145.002022-08-128465Actual
4202200.002022-07-128417Budget
3180550.002024-09-108456Actual
1893094.002023-09-118436Actual
16534318.002023-07-128413Actual
3668557.142025-01-1084211Actual
2846100.002022-06-128436Budget
31987411.692024-09-108418Actual
3556276.292024-12-1084311Actual
12190201.082023-02-098418Actual
183889.272023-08-1284511Actual
3676639.062025-01-1084511Actual
215418.212023-11-1284112Actual
2291177.002024-01-108416Actual
29388189.002024-07-118465Actual
1694739.002023-07-128456Actual
8362138.002022-11-128416Actual
22726189.002024-01-108414Actual
1289736.002023-03-128426Actual
27049241.002024-05-118415Actual
2288125.002022-06-128413Actual
19599288.002023-10-128413Actual
1684098.002023-07-128416Actual
2293819.002024-01-108426Actual
36975145.112025-01-1084113Actual
10134105.002023-01-108413Actual
3865467.002025-03-128456Actual
7570200.002022-10-128417Budget
279625.002022-06-128426Actual
1901483.002023-09-118466Actual
17926112.002023-08-128436Actual
15118334.422023-05-128418Actual
25235317.752024-03-118418Actual
144098.212023-04-1184112Actual
2714086.002024-05-118416Actual
4854200.002022-08-128415Budget
19810135.002023-10-128415Actual
17158107.142023-07-128428Actual
33019353.002024-10-118417Actual
1591549.002023-06-128456Actual
391950.002022-07-128426Budget
15025261.002023-05-128417Actual
7022142.002022-10-128464Actual
13321243.512023-03-128418Actual
17625.002022-04-118473Actual
13368128.362023-03-128428Actual
458762.002022-08-128463Actual
426116.002022-04-118465Actual
1176862.002023-02-098426Actual
26366187.452024-04-108468Actual
3968100.002022-07-128436Budget
888190.002022-11-128428Budget
1851314.592023-08-1284612Actual
1866241.002023-09-118473Actual
32877109.002024-10-118436Actual
8692155.002022-11-128417Actual
6697132.902022-09-118468Actual
1490957.002023-05-128446Actual
1251930.002023-03-128473Budget
39220189.062025-03-1284612Actual
504246.002022-08-128426Actual
5511135.932022-08-128428Actual
2611843.002024-04-108456Actual
9019100.002022-12-108413Budget
1551100.002022-05-128465Budget
406149.002022-07-128456Actual
285145.002022-04-118464Actual
29501136.002024-07-118436Actual
6039200.002022-09-118465Budget
27693111.402024-05-1184611Actual
3918650.762025-03-1284212Actual
16040198.002023-06-128467Actual
803527.002022-11-128473Actual
3742432.002025-02-098426Actual
28489404.002024-06-118417Actual
17686147.002023-08-128414Actual
1836133.742023-08-1284411Actual
15622155.002023-06-128414Actual
1962200.002022-05-128417Budget
1887560.002023-09-118416Actual
164465.012023-06-1284212Actual
2724743.002024-05-118456Actual
29764176.842024-07-118428Actual
5650100.002022-09-118413Budget
2139550.762023-11-1284311Actual
1223984.422023-02-098428Actual
3857453.002025-03-128426Actual
19752101.002023-10-128464Actual
28644178.362024-06-118468Actual
24760189.002024-03-118414Actual
2337639.062024-01-1084311Actual
10459156.002023-01-108415Actual
366200.002022-04-118415Budget
32636448.002024-10-118414Actual
20783125.002023-11-128464Actual
972873.002022-12-108466Actual
1733249.702023-07-1284411Actual
3833354.002025-03-128473Actual
34911403.002024-12-108414Actual
36302125.002025-01-108436Actual
749180.002022-10-128466Budget
2831929.002024-06-118426Actual
32107149.702024-09-1084111Actual
3325959.272024-10-1184211Actual
1727135.002022-05-128436Actual
1995897.002023-10-128436Actual
2672064.412024-04-1084113Actual
1303968.002023-03-128456Actual
18605174.002023-09-118463Actual
11500144.002023-02-098464Actual
37211424.002025-02-098414Actual
2923282.002024-07-118473Actual
3523787.002024-12-108466Actual
9578100.002022-12-108436Budget
8363100.002022-11-128416Budget
1689590.002023-07-128436Actual
31640231.002024-09-108465Actual
35415182.902024-12-108428Actual
1692164.002023-07-128446Actual
2343013.532024-01-1084511Actual
4995103.002022-08-128416Actual
2988436.932024-07-1184211Actual
2958684.002024-07-118466Actual
838200.002022-04-118417Budget
23108196.002024-01-108417Actual
952850.002022-12-108426Budget
5977185.002022-09-118415Actual
35152114.002024-12-108436Actual
332590.002022-06-128468Budget
3373363.002024-11-118473Actual
1583517.002023-06-128426Actual
12299110.172023-02-098468Actual
224180.002022-04-118414Actual
571370.002022-09-118463Budget
1019580.002023-01-108463Actual
1795248.002023-08-128446Actual
6263101.002022-09-118446Actual
3517869.002024-12-108446Actual
26837300.002024-05-118413Actual
10926200.002023-01-108417Budget
55440.002022-04-118426Actual
14054214.002023-04-118467Actual
22131184.002023-12-108417Actual
25177198.002024-03-118467Actual
850770.002022-11-128446Budget
33139172.302024-10-118428Actual
17192163.212023-07-128468Actual
2875773.102024-06-1184311Actual
34734117.042024-11-1184613Actual
626280.002022-09-118446Budget
30301210.002024-08-118463Actual
2193464.002023-12-108416Actual
2716739.002024-05-118426Actual
10320180.002023-01-108414Actual
38779222.002025-03-128467Actual
2606690.002024-04-108436Actual
1461538.002023-05-128473Actual
781895.022022-10-128468Actual
164778.212023-06-1284612Actual
425100.002022-04-118465Budget
3213573.102024-09-1084211Actual
1630041.192023-06-1284411Actual
1019470.002023-01-108463Budget
30514212.002024-08-118465Actual
2045541.192023-10-1284611Actual
1059790.002023-01-108416Budget
3745299.002025-02-098436Actual
3654100.002022-07-128464Budget
15180141.992023-05-128468Actual
7240118.002022-10-128416Actual
3783427.362025-02-0984211Actual
25916208.002024-04-108415Actual
3219200.002022-06-128418Budget
30092150.762024-07-1184612Actual
2196127.002023-12-108426Actual
16126132.902023-06-128428Actual
38602138.002025-03-128436Actual
4261100.002022-07-128467Budget
3458335.872024-11-1184212Actual
13509294.002023-04-118413Actual
29295184.002024-07-118464Actual
33888239.002024-11-118465Actual
1390159.002023-04-118446Actual
2242548.632023-12-1084411Actual
1882100.002022-05-128466Budget
2475200.002022-06-128414Budget
391857.002022-07-128426Actual
1284990.002023-03-128416Budget
2042126.292023-10-1284511Actual
21876105.002023-12-108465Actual
7101130.002022-10-128415Actual
1139130.002023-02-098473Budget
24265211.692024-02-098468Actual
2494562.002024-03-118416Actual
4123124.002022-07-128466Actual
12945107.002023-03-128436Actual
579040.002022-09-118473Budget
1086107.142022-04-118468Actual
37594304.002025-02-098417Actual
3216279.482024-09-1084311Actual
1429145.442023-04-1184311Actual
35507120.972024-12-1084111Actual
1797831.002023-08-128456Actual
9680.002022-04-118463Budget
10380100.002023-01-108464Budget
4713200.002022-08-128414Budget
39338190.732025-03-1284613Actual
7241100.002022-10-128416Budget
36062433.002025-01-108414Actual
1580888.002023-06-128416Actual
29798231.392024-07-118468Actual
33641293.002024-11-118413Actual
15715125.002023-06-128415Actual
972980.002022-12-108466Budget
177590.002022-05-128446Budget
2100219.272022-05-128418Actual
14019162.002023-04-118417Actual
34675134.592024-11-1184113Actual
3632876.002025-01-108446Actual
1410100.002022-05-128464Budget
2107086.002023-11-128466Actual
38276179.002025-03-128463Actual
2543729.482024-03-1184411Actual
18570380.002023-09-118413Actual
636967.002022-09-118466Actual
3967124.002022-07-128436Actual
27812189.062024-05-1184612Actual
10740105.002023-01-108446Actual
1111280.002023-01-108428Budget
616645.002022-09-118426Actual
1735912.462023-07-1284511Actual
8833199.572022-11-128418Actual
27082162.002024-05-118465Actual
2072044.002023-11-128473Actual
2237130.552023-12-1084211Actual
9994179.872022-12-108428Actual
163094.002022-05-128416Actual
1384725.002023-04-118426Actual
6963180.002022-10-128414Actual
1493550.002023-05-128456Actual
1895647.002023-09-118446Actual
1789828.002023-08-128426Actual
2098899.002023-11-128436Actual
20221146.542023-10-128428Actual
1131270.002023-02-098463Budget
36154275.002025-01-108415Actual
35387410.182024-12-108418Actual
1482881.002023-05-128416Actual
1244070.002023-03-128463Budget
3404113.002022-07-128413Actual
3673975.232025-01-1084411Actual
3718380.002025-02-098473Actual
1342990.002023-03-128468Budget
1078762.002023-01-108456Actual
19633182.002023-10-128463Actual
33111352.602024-10-118418Actual
2532100.002022-06-128464Budget
34263245.032024-11-118428Actual
2549760.332024-03-1184611Actual
10517100.002023-01-108465Budget
3101036.932024-08-1184211Actual
1350180.002022-05-128414Actual
12946100.002023-03-128436Budget
2148345.442023-11-1284611Actual
26780141.612024-04-1084613Actual
23645151.002024-02-098463Actual
34497149.702024-11-1184611Actual
3183889.002024-09-108466Actual
9265200.002022-12-108464Budget
12049164.002023-02-098417Actual
2254915.652023-12-1084612Actual
8832200.002022-11-128418Budget
11252100.002023-02-098413Budget
3564995.442024-12-1084611Actual
2533130.002022-06-128464Actual
29140360.002024-07-118413Actual
2479486.002024-03-118464Actual
3397336.002024-11-118426Actual
13241100.002023-03-128467Budget
37686385.942025-02-098418Actual
102780.002022-04-118428Budget
38068205.022025-02-0984612Actual
2642690.122024-04-1084111Actual
31156105.022024-08-1184112Actual
1529328.422023-05-1284311Actual
1191139.002023-02-098456Actual
234880.002022-06-128463Budget
28903105.022024-06-1184112Actual
9867121.002022-12-108467Actual
5384100.002022-08-128467Budget
28022222.002024-06-118463Actual
2435123.102024-02-0984211Actual
195115.012023-09-1184212Actual
2777924.162024-05-1184212Actual
466540.002022-08-128473Budget
5898115.002022-09-118464Actual
8612100.002022-11-128466Actual
36479249.002025-01-108467Actual
907974.002022-12-108463Actual
8221100.002022-11-128415Budget
3800673.102025-02-0984112Actual
1933917.782023-09-1184311Actual
26872252.002024-05-118463Actual
12112113.002023-02-098467Actual
37714272.302025-02-098428Actual
24112211.002024-02-098417Actual
154127.142023-05-1284112Actual
3402783.002024-11-118446Actual
979200.002022-04-118418Budget
2650840.122024-04-1084411Actual
3812697.742025-02-0984113Actual
12707189.002023-03-128415Actual
2178485.002023-12-108464Actual
1588955.002023-06-128446Actual
25699240.002024-04-108413Actual
29175182.002024-07-118463Actual
1730530.552023-07-1284311Actual
15657125.002023-06-128464Actual
37339208.002025-02-098465Actual
22641168.002024-01-108463Actual
33173219.272024-10-118468Actual
1990385.002023-10-128416Actual
636890.002022-09-118466Budget
33584206.522024-10-1184613Actual
9344100.002022-12-108415Budget
24640333.002024-03-118413Actual
3671276.292025-01-1084311Actual
3803419.912025-02-0984212Actual
3750462.002025-02-098456Actual
3635460.002025-01-108456Actual
34617174.172024-11-1184612Actual
3558972.042024-12-1084411Actual
1728100.002022-05-128436Budget
188377.002022-05-128466Actual
17037196.002023-07-128417Actual
242730.002022-06-128473Budget
2301860.002024-01-108456Actual
36657178.422025-01-1084111Actual
39100132.682025-03-1284611Actual
35449216.242024-12-108468Actual
2505229.002024-03-118456Actual
293951.002022-06-128456Actual
3906613.532025-03-1284511Actual
1423657.142023-04-1184111Actual
27492184.422024-05-118468Actual
34702152.132024-11-1184213Actual
2656944.382024-04-1084611Actual
265359.272024-04-1084511Actual
1197090.002023-02-098466Budget
7161135.002022-10-128465Actual
18188117.752023-08-128428Actual
10321200.002023-01-108414Budget
30030103.952024-07-1184112Actual
1842242.252023-08-1284611Actual
36537496.542025-01-108418Actual
29856165.662024-07-1184111Actual
2473236.002024-03-118473Actual
7102100.002022-10-128415Budget
952947.002022-12-108426Actual
33053236.002024-10-118467Actual
2370236.002024-02-098473Actual
1559449.002023-06-128473Actual
3284929.002024-10-118426Actual
1496870.002023-05-128466Actual
30386326.002024-08-118414Actual
38153118.802025-02-0984213Actual
16782164.002023-07-128465Actual
551090.002022-08-128428Budget
1627331.612023-06-1284311Actual
967236.002022-12-108456Actual
39278106.522025-03-1284113Actual
1131377.002023-02-098463Actual
167844.002022-05-128426Actual
2502660.002024-03-118446Actual
509198.002022-08-128436Actual
21162153.002023-11-128467Actual
346670.002022-07-128463Budget
18221182.902023-08-128468Actual
1526611.402023-05-1284211Actual
13631137.002023-04-118414Actual
31895316.002024-09-108417Actual
5572123.812022-08-128468Actual
3446328.422024-11-1184511Actual
2538311.402024-03-1184211Actual
30890179.872024-08-118428Actual
32671264.002024-10-118464Actual
33525122.312024-10-1184113Actual
1942657.142023-09-1184611Actual
2893122.042024-06-1184212Actual
30862542.002024-08-118418Actual
2993892.252024-07-1184411Actual
2101469.002023-11-128446Actual
4340184.422022-07-128418Actual
2648144.382024-04-1084311Actual
20254196.542023-10-128468Actual
21989111.002023-12-108436Actual
32399127.572024-09-1084113Actual
27897204.762024-05-1184213Actual
16689105.002023-07-128464Actual
16098305.632023-06-128418Actual
4527100.002022-08-128413Budget
3592213.002022-07-128414Actual
27430357.152024-05-118418Actual
5978200.002022-09-118415Budget
1931213.532023-09-1184211Actual
10596104.002023-01-108416Actual
524590.002022-08-128466Budget
30209134.592024-07-1184613Actual
35004297.002024-12-108415Actual
3638792.002025-01-108466Actual
27605115.652024-05-1184311Actual
1552114.002022-05-128465Actual
458670.002022-08-128463Budget
2787067.922024-05-1184113Actual
3005823.102024-07-1184212Actual
14176145.022023-04-118468Actual
2144910.332023-11-1284511Actual
22252122.302023-12-108428Actual
19718158.002023-10-128414Actual
3871100.002022-07-128416Budget
4994100.002022-08-128416Budget
1725064.592023-07-1284111Actual
17072142.002023-07-128467Actual
3140114.002022-06-128467Actual
354436.002022-07-128473Actual
38957134.802025-03-1284111Actual
28965129.482024-06-1184612Actual
3071275.002024-08-118466Actual
4341100.002022-07-128418Budget
962470.002022-12-108446Budget
32426201.262024-09-1084213Actual
3739799.002025-02-098416Actual
2881119.912024-06-1184511Actual
25821232.002024-04-108414Actual
31303132.832024-08-1184213Actual
2210145.022022-05-128468Actual
3059953.002024-08-118426Actual
11438200.002023-02-098414Budget
37246288.002025-02-098464Actual
10135100.002023-01-108413Budget
2458310.332024-02-0984612Actual
11642100.002023-02-098465Budget
23610278.002024-02-098413Actual
1310187.002023-03-128466Actual
28610193.512024-06-118428Actual
12379100.002023-03-128413Budget
11579200.002023-02-098415Budget
1005670.002022-12-108468Budget
2615159.002024-04-108466Actual
2728082.002024-05-118466Actual
2004369.002023-10-128466Actual
34296193.512024-11-118468Actual
2991196.512024-07-1184311Actual
8283100.002022-11-128465Budget
2612200.002022-06-128415Budget
25297166.242024-03-118468Actual
28141201.002024-06-118464Actual
507100.002022-04-118416Budget
31335136.342024-08-1184613Actual
3077222.002022-06-128417Actual
3733147.002022-07-128415Actual
2096027.002023-11-128426Actual
26991204.002024-05-118464Actual
36565191.992025-01-108428Actual
999590.002022-12-108428Budget
37304259.002025-02-098415Actual
23823162.002024-02-098415Actual
10846103.002023-01-108466Actual
29260327.002024-07-118414Actual
33467141.192024-10-1184612Actual
20841155.002023-11-128415Actual
1426412.462023-04-1184211Actual
3688420.972025-01-1084212Actual
34946249.002024-12-108464Actual
1360379.002023-04-118473Actual
2692986.002024-05-118473Actual
1027230.002023-01-108473Budget
8082218.002022-11-128414Actual
27751116.722024-05-1184112Actual
8753100.002022-11-128467Budget
28292118.002024-06-118416Actual
9947325.332022-12-108418Actual
30421273.002024-08-118464Actual
16005218.002023-06-128417Actual
9946200.002022-12-108418Budget
25142276.002024-03-118417Actual
743240.002022-10-128456Budget
289291.002022-06-128446Actual
34001123.002024-11-118436Actual
21248176.842023-11-128428Actual
3792185.002022-07-128465Actual
3898563.532025-03-1284211Actual
7629100.002022-10-128467Budget
3443682.682024-11-1184411Actual
13320200.002023-03-128418Budget
2666213.532024-04-1084612Actual
3035884.002024-08-118473Actual
19845117.002023-10-128465Actual
728950.002022-10-128426Budget
2334936.932024-01-1084211Actual
12567200.002023-03-128414Budget
10381116.002023-01-108464Actual
20628333.002023-11-128413Actual
17871100.002023-08-128416Actual
2034020.972023-10-1284211Actual
1027332.002023-01-108473Actual
3067949.002024-08-118456Actual
3015057.392024-07-1184113Actual
32049213.212024-09-108468Actual
1026114.722022-04-118428Actual
1230090.002023-02-098468Budget
3290386.002024-10-118446Actual
6040142.002022-09-118465Actual
7709193.512022-10-128418Actual
6215120.002022-09-118436Actual
4853190.002022-08-128415Actual
2952776.002024-07-118446Actual
3438237.992024-11-1184211Actual
1446711.402023-04-1184612Actual
837147.002022-04-118417Actual
30924281.392024-08-118468Actual
35943252.002025-01-108413Actual
616750.002022-09-118426Budget
205137.142023-10-1284112Actual
7337100.002022-10-128436Budget
3520444.002024-12-108456Actual
1535467.782023-05-1284611Actual
1928468.852023-09-1184111Actual
32307109.272024-09-1084112Actual
27987350.002024-06-118413Actual
756100.002022-04-118466Budget
1186474.002023-02-098446Actual
1251842.002023-03-128473Actual
1467794.002023-05-128464Actual
5839242.002022-09-118414Actual
13242158.002023-03-128467Actual
13665134.002023-04-118464Actual
3901263.532025-03-1284311Actual
2443211.402024-02-0984511Actual
38454215.002025-03-128415Actual
8459120.002022-11-128436Actual
1396076.002023-04-118466Actual
20748218.002023-11-128414Actual
1392743.002023-04-118456Actual
2142247.572023-11-1284411Actual
23229135.932024-01-108428Actual
5463100.002022-08-128418Budget
22761101.002024-01-108464Actual
162469.272023-06-1284211Actual
8691200.002022-11-128417Budget
255557.142024-03-1184112Actual
1848010.332023-08-1284112Actual
803430.002022-11-128473Budget
2763290.122024-05-1184411Actual
2757853.952024-05-1184211Actual
27337272.002024-05-118417Actual
30177164.412024-07-1184213Actual
1936634.802023-09-1184411Actual
144365.012023-04-1184212Actual
2405555.002024-02-098466Actual
2662812.462024-04-1084112Actual
9481100.002022-12-108416Budget
30266373.002024-08-118413Actual
8460100.002022-11-128436Budget
611894.002022-09-118416Actual
31427180.002024-09-108463Actual
3685682.682025-01-1084112Actual
36599184.422025-01-108468Actual
2546423.102024-03-1184511Actual
24232146.542024-02-098428Actual
27550159.272024-05-1184111Actual
13430172.302023-03-128468Actual
37100.002022-04-118413Budget
3326140.482022-06-128468Actual
15863102.002023-06-128436Actual
14643187.002023-05-128414Actual
205403.952023-10-1284212Actual
15537162.002023-06-128463Actual
11065200.002023-01-108418Budget
37948105.022025-02-0984611Actual
23263131.392024-01-108468Actual
3328665.652024-10-1184311Actual
12050200.002023-02-098417Budget
6510100.002022-09-118467Budget
33761316.002024-11-118414Actual
20135132.002023-10-128467Actual
31547206.002024-09-108464Actual
29678237.002024-07-118467Actual
7708200.002022-10-128418Budget
7023200.002022-10-128464Budget
130330.002022-05-128473Budget
1898237.002023-09-118456Actual
14114301.092023-04-118418Actual
1299299.002023-03-128446Actual
2239839.062023-12-1084311Actual
31512364.002024-09-108414Actual
2749100.002022-06-128416Budget
12629156.002023-03-128464Actual
18160246.542023-08-128418Actual
37126263.002025-02-098463Actual
16654222.002023-07-128414Actual
26333198.052024-04-108428Actual
4388157.142022-07-128428Actual
6119100.002022-09-118416Budget
24204270.782024-02-098418Actual
9264174.002022-12-108464Actual
25951180.002024-04-108465Actual
855440.002022-11-128456Budget
1304060.002023-03-128456Budget
38687103.002025-03-128466Actual
6448240.002022-09-118417Actual
21842168.002023-12-108415Actual
3734200.002022-07-128415Budget
2955348.002024-07-118456Actual
69850.002022-04-118456Budget
22224251.092023-12-108418Actual
38837414.732025-03-128418Actual
3509784.002024-12-108416Actual
26245208.002024-04-108467Actual
22606309.002024-01-108413Actual
12708200.002023-03-128415Budget
26305484.422024-04-108418Actual
2296685.002024-01-108436Actual
12628100.002023-03-128464Budget
861380.002022-11-128466Budget
8143200.002022-11-128464Budget
1686724.002023-07-128426Actual
18724120.002023-09-118464Actual
795678.002022-11-128463Actual
29050201.262024-06-1184213Actual
29972102.892024-07-1184611Actual
1117490.002023-01-108468Budget
28199229.002024-06-118415Actual
2305185.002024-01-108466Actual
35977205.002025-01-108463Actual
1739372.042023-07-1284611Actual
1532044.382023-05-1284411Actual
12566193.002023-03-128414Actual
3862867.002025-03-128446Actual
412290.002022-07-128466Budget
12111100.002023-02-098467Budget
5324142.002022-08-128417Actual
21127160.002023-11-128417Actual
274897.002022-06-128416Actual
174515.012023-07-1284112Actual
3553570.972024-12-1084211Actual
21665204.002023-12-108463Actual
284100.002022-04-118464Budget
9577117.002022-12-108436Actual
789696.002022-11-128413Actual
22166194.002023-12-108467Actual
3405100.002022-07-128413Budget
9401100.002022-12-108465Budget
11173132.902023-01-108468Actual
3221631.612024-09-1084511Actual
1488396.002023-05-128436Actual
3455592.252024-11-1184112Actual
19192160.182023-09-118428Actual
3340590.122024-10-1184112Actual
31098107.142024-08-1184611Actual
683680.002022-10-128463Budget
557180.002022-08-128468Budget
32608107.002024-10-118473Actual
2022128.002022-05-128467Actual
1387570.002023-04-118436Actual
242631.002022-06-128473Actual
130218.002022-05-128473Actual
6509161.002022-09-118467Actual
2245877.362023-12-1084611Actual
36189174.002025-01-108465Actual
22819145.002024-01-108415Actual
24852122.002024-03-118415Actual
35886141.612024-12-1084613Actual
3218997.572024-09-1084411Actual
32729257.002024-10-118415Actual
28234220.002024-06-118465Actual
1594869.002023-06-128466Actual
1750914.592023-07-1284612Actual
11253140.002023-02-098413Actual
728856.002022-10-128426Actual
20100224.002023-10-128417Actual
38899195.022025-03-128468Actual
2579357.002024-04-108473Actual
3334794.382024-10-1184611Actual
3331360.332024-10-1184411Actual
32551177.002024-10-118463Actual
3118436.932024-08-1184212Actual
518557.002022-08-128456Actual
34826191.002024-12-108463Actual
31605235.002024-09-108415Actual
4448131.392022-07-128468Actual
33854209.002024-11-118415Actual
28582492.002024-06-118418Actual
1489216.002022-05-128415Actual
10460200.002023-01-108415Budget
32459118.802024-09-1084613Actual
279730.002022-06-128426Budget
2057113.532023-10-1284612Actual
33796204.002024-11-118464Actual
18782108.002023-09-118415Actual
23730195.002024-02-098414Actual
255826.082024-03-1184212Actual
38361395.002025-03-128414Actual
1969083.002023-10-128473Actual
23858143.002024-02-098465Actual
571273.002022-09-118463Actual
256148.212024-03-1184612Actual
781770.002022-10-128468Budget
11580182.002023-02-098415Actual
33946116.002024-11-118416Actual
25000109.002024-03-118436Actual
33676168.002024-11-118463Actual
31753125.002024-09-108436Actual
1289640.002023-03-128426Budget
30804240.002024-08-118467Actual
35294307.002024-12-108417Actual
31037102.892024-08-1184311Actual
2391699.002024-02-098416Actual
2031276.292023-10-1284111Actual
506118.002022-04-118416Actual
16569180.002023-07-128463Actual
2101200.002022-05-128418Budget
30627103.002024-08-118436Actual
75794.002022-04-118466Actual
1830712.462023-08-1284211Actual
3627432.002025-01-108426Actual
3488379.002024-12-108473Actual
174785.012023-07-1284212Actual
1078860.002023-01-108456Budget
2136829.482023-11-1284211Actual
36444367.002025-01-108417Actual
38184239.852025-02-0984613Actual
5838200.002022-09-118414Budget
631050.002022-09-118456Budget
1411139.002022-05-128464Actual
1191260.002023-02-098456Budget
3854788.002025-03-128416Actual
8083200.002022-11-128414Budget
19071233.002023-09-118417Actual
16160211.692023-06-128468Actual
3177971.002024-09-108446Actual
2207478.002023-12-108466Actual
12378107.002023-03-128413Actual
32962115.002024-10-118466Actual
69747.002022-04-118456Actual
738570.002022-10-128446Budget
65190.002022-04-118446Budget
3573550.762024-12-1084212Actual
3106484.802024-08-1184411Actual
1139018.002023-02-098473Actual
4774100.002022-08-128464Budget
3065360.002024-08-118446Actual
9480123.002022-12-108416Actual
15060196.002023-05-128467Actual
1223880.002023-02-098428Budget
25734181.002024-04-108463Actual
2843299.002024-06-118466Actual
365147.002022-04-118415Actual
1961160.002022-05-128417Actual
2446676.292024-02-0984611Actual
34791323.002024-12-108413Actual
1993030.002023-10-128426Actual
2645439.062024-04-1084211Actual
39305210.032025-03-1284213Actual
795780.002022-11-128463Budget
15502364.002023-06-128413Actual
11641164.002023-02-098465Actual
14735168.002023-05-128415Actual
2437831.612024-02-0984311Actual
2999116.002022-06-128466Actual
513853.002022-08-128446Actual
1827961.402023-08-1284111Actual
2878483.742024-06-1184411Actual
898119.002022-04-118467Actual
10694124.002023-01-108436Actual
2001039.002023-10-128456Actual
4775153.002022-08-128464Actual
2394315.002024-02-098426Actual
37628271.002025-02-098467Actual
518650.002022-08-128456Budget
2474257.002022-06-128414Actual
11113128.362023-01-108428Actual
31218162.462024-08-1184612Actual
18817165.002023-09-118465Actual
6588220.782022-09-118418Actual
22285145.022023-12-108468Actual
31698108.002024-09-108416Actual
28702165.662024-06-1184111Actual
20875161.002023-11-128465Actual
5092100.002022-08-128436Budget
27930211.782024-05-1184613Actual
23765151.002024-02-098464Actual
1890233.002023-09-118426Actual
38865149.572025-03-128428Actual
182250.002022-05-128456Budget
1485531.002023-05-128426Actual
6776100.002022-10-128413Budget
2402357.002024-02-098456Actual
27372223.002024-05-118467Actual
346766.002022-07-128463Actual
3440985.872024-11-1184311Actual
8284116.002022-11-128465Actual
36917131.612025-01-1084612Actual
691529.002022-10-128473Actual
466436.002022-08-128473Actual
6216100.002022-09-118436Budget
34354196.512024-11-1184111Actual
3172535.002024-09-108426Actual
32015226.842024-09-108428Actual
21220346.542023-11-128418Actual
18102129.002023-08-128467Actual
2036718.842023-10-1284311Actual
3679882.682025-01-1084611Actual
1833433.742023-08-1284311Actual
855362.002022-11-128456Actual
10693100.002023-01-108436Budget
2669100.002022-06-128465Budget
167930.002022-05-128426Budget
915621.002022-12-108473Actual
9807200.002022-12-108417Budget
406250.002022-07-128456Budget
21750165.002023-12-108414Actual
2603818.002024-04-108426Actual

Generated 2025-05-11 23:39:15.370 UTC