[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 168   

935 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-04-0784113Actual
3059953.002024-09-068426Actual
31640231.002024-10-068465Actual
27430357.152024-06-068418Actual
31156105.022024-09-0684112Actual
19718158.002023-11-078414Actual
14114301.092023-05-078418Actual
164778.212023-07-0884612Actual
36302125.002025-02-058436Actual
35977205.002025-02-058463Actual
37339208.002025-03-078465Actual
10740105.002023-02-058446Actual
12379100.002023-04-078413Budget
12111100.002023-03-078467Budget
1686724.002023-08-078426Actual
5384100.002022-09-078467Budget
3812697.742025-03-0784113Actual
972873.002023-01-058466Actual
2648144.382024-05-0684311Actual
5898115.002022-10-078464Actual
775790.002022-11-078428Budget
21282146.542023-12-088468Actual
122480.002022-06-078463Budget
29388189.002024-08-068465Actual
35152114.002025-01-058436Actual
21127160.002023-12-088417Actual
22252122.302024-01-058428Actual
17625.002022-05-078473Actual
33761316.002024-12-078414Actual
23645151.002024-03-068463Actual
3106484.802024-09-0684411Actual
1084790.002023-02-058466Budget
31698108.002024-10-068416Actual
10846103.002023-02-058466Actual
1830712.462023-09-0784211Actual
795780.002022-12-088463Budget
35507120.972025-01-0584111Actual
1725064.592023-08-0784111Actual
850665.002022-12-088446Actual
38837414.732025-04-078418Actual
2878483.742024-07-0784411Actual
5511135.932022-09-078428Actual
7897100.002022-12-088413Budget
8363100.002022-12-088416Budget
25235317.752024-04-068418Actual
33552127.572024-11-0684213Actual
30890179.872024-09-068428Actual
35039162.002025-01-058465Actual
17778110.002023-09-078415Actual
2549760.332024-04-0684611Actual
31987411.692024-10-068418Actual
34734117.042024-12-0784613Actual
366200.002022-05-078415Budget
2405555.002024-03-068466Actual
37594304.002025-03-078417Actual
1390159.002023-05-078446Actual
518650.002022-09-078456Budget
22606309.002024-02-058413Actual
293951.002022-07-088456Actual
3438237.992024-12-0784211Actual
22761101.002024-02-058464Actual
12945107.002023-04-078436Actual
513853.002022-09-078446Actual
4448131.392022-08-078468Actual
1382097.002023-05-078416Actual
841150.002022-12-088426Budget
4774100.002022-09-078464Budget
289390.002022-07-088446Budget
34497149.702024-12-0784611Actual
5838200.002022-10-078414Budget
2724743.002024-06-068456Actual
4527100.002022-09-078413Budget
838200.002022-05-078417Budget
3512439.002025-01-058426Actual
1396076.002023-05-078466Actual
3871100.002022-08-078416Budget
102780.002022-05-078428Budget
8142155.002022-12-088464Actual
27049241.002024-06-068415Actual
2670179.002022-07-088465Actual
3734200.002022-08-078415Budget
2301860.002024-02-058456Actual
728950.002022-11-078426Budget
34142333.002024-12-078417Actual
10381116.002023-02-058464Actual
27605115.652024-06-0684311Actual
2204139.002024-01-058456Actual
9868100.002023-01-058467Budget
1928468.852023-10-0784111Actual
3906613.532025-04-0784511Actual
2955348.002024-08-068456Actual
5650100.002022-10-078413Budget
579040.002022-10-078473Budget
18690194.002023-10-078414Actual
6119100.002022-10-078416Budget
34702152.132024-12-0784213Actual
1789828.002023-09-078426Actual
17192163.212023-08-078468Actual
1591549.002023-07-088456Actual
738570.002022-11-078446Budget
9578100.002023-01-058436Budget
3791200.002022-08-078465Budget
224180.002022-05-078414Actual
2148345.442023-12-0884611Actual
1230090.002023-03-078468Budget
3077222.002022-07-088417Actual
15657125.002023-07-088464Actual
242730.002022-07-088473Budget
391950.002022-08-078426Budget
1392743.002023-05-078456Actual
967140.002023-01-058456Budget
1303968.002023-04-078456Actual
19164396.542023-10-078418Actual
2601153.002024-05-068416Actual
3224984.802024-10-0684611Actual
34946249.002025-01-058464Actual
30769315.002024-09-068417Actual
631050.002022-10-078456Budget
18188117.752023-09-078428Actual
30804240.002024-09-068467Actual
2100219.272022-06-078418Actual
3221631.612024-10-0684511Actual
1005670.002023-01-058468Budget
2370236.002024-03-068473Actual
1698088.002023-08-078466Actual
177590.002022-06-078446Budget
3458335.872024-12-0784212Actual
7338117.002022-11-078436Actual
9401100.002023-01-058465Budget
1431831.612023-05-0784411Actual
3326140.482022-07-088468Actual
2355311.402024-02-0584612Actual
39100132.682025-04-0784611Actual
32049213.212024-10-068468Actual
26333198.052024-05-068428Actual
16689105.002023-08-078464Actual
2239839.062024-01-0584311Actual
24112211.002024-03-068417Actual
571370.002022-10-078463Budget
6777137.002022-11-078413Actual
11064251.092023-02-058418Actual
3783427.362025-03-0784211Actual
31427180.002024-10-068463Actual
16160211.692023-07-088468Actual
20193279.872023-11-078418Actual
17566355.002023-09-078413Actual
37686385.942025-03-078418Actual
2765940.122024-06-0684511Actual
29023106.522024-07-0784113Actual
6589100.002022-10-078418Budget
1969083.002023-11-078473Actual
12708200.002023-04-078415Budget
999590.002023-01-058428Budget
841047.002022-12-088426Actual
30627103.002024-09-068436Actual
23610278.002024-03-068413Actual
3739799.002025-03-078416Actual
3870110.002022-08-078416Actual
749073.002022-11-078466Actual
11438200.002023-03-078414Budget
38899195.022025-04-078468Actual
3582671.432025-01-0584113Actual
2172236.002024-01-058473Actual
781770.002022-11-078468Budget
11253140.002023-03-078413Actual
16534318.002023-08-078413Actual
29140360.002024-08-068413Actual
12628100.002023-04-078464Budget
9994179.872023-01-058428Actual
13320200.002023-04-078418Budget
35004297.002025-01-058415Actual
669880.002022-10-078468Budget
2289100.002022-07-088413Budget
2611843.002024-05-068456Actual
13725182.002023-05-078415Actual
13180200.002023-04-078417Budget
38489259.002025-04-078465Actual
1078762.002023-02-058456Actual
1993030.002023-11-078426Actual
3443682.682024-12-0784411Actual
33139172.302024-11-068428Actual
3603460.002025-02-058473Actual
19845117.002023-11-078465Actual
29736425.332024-08-068418Actual
2210145.022022-06-078468Actual
2039443.312023-11-0784411Actual
6215120.002022-10-078436Actual
19192160.182023-10-078428Actual
897100.002022-05-078467Budget
850770.002022-12-088446Budget
38744355.002025-04-078417Actual
3679882.682025-02-0584611Actual
22131184.002024-01-058417Actual
952947.002023-01-058426Actual
4202200.002022-08-078417Budget
130330.002022-06-078473Budget
23108196.002024-02-058417Actual
2332156.082024-02-0584111Actual
6697132.902022-10-078468Actual
29353262.002024-08-068415Actual
21631268.002024-01-058413Actual
21750165.002024-01-058414Actual
2494562.002024-04-068416Actual
2508581.002024-04-068466Actual
17072142.002023-08-078467Actual
3015057.392024-08-0684113Actual
3865467.002025-04-078456Actual
3592213.002022-08-078414Actual
194843.952023-10-0784112Actual
2535576.292024-04-0684111Actual
20221146.542023-11-078428Actual
2669100.002022-07-088465Budget
27492184.422024-06-068468Actual
144365.012023-05-0784212Actual
9577117.002023-01-058436Actual
7708200.002022-11-078418Budget
16782164.002023-08-078465Actual
37748261.692025-03-078468Actual
28022222.002024-07-078463Actual
234963.002022-07-088463Actual
37034134.592025-02-0584613Actual
15118334.422023-06-078418Actual
855362.002022-12-088456Actual
32822127.002024-11-068416Actual
2662812.462024-05-0684112Actual
1739372.042023-08-0784611Actual
1435145.442023-05-0784611Actual
35886141.612025-01-0584613Actual
346670.002022-08-078463Budget
37002164.412025-02-0584213Actual
32426201.262024-10-0684213Actual
215418.212023-12-0884112Actual
2642690.122024-05-0684111Actual
1289736.002023-04-078426Actual
978235.932022-05-078418Actual
31895316.002024-10-068417Actual
69850.002022-05-078456Budget
458762.002022-09-078463Actual
279625.002022-07-088426Actual
3446328.422024-12-0784511Actual
15715125.002023-07-088415Actual
4123124.002022-08-078466Actual
27897204.762024-06-0684213Actual
2031276.292023-11-0784111Actual
354540.002022-08-078473Budget
466436.002022-09-078473Actual
1423657.142023-05-0784111Actual
8459120.002022-12-088436Actual
3334794.382024-11-0684611Actual
12050200.002023-03-078417Budget
225200.002022-05-078414Budget
28644178.362024-07-078468Actual
1027332.002023-02-058473Actual
579136.002022-10-078473Actual
524590.002022-09-078466Budget
1730530.552023-08-0784311Actual
27337272.002024-06-068417Actual
1336980.002023-04-078428Budget
1342990.002023-04-078468Budget
1627331.612023-07-0884311Actual
7161135.002022-11-078465Actual
2541027.362024-04-0684311Actual
36103.002022-05-078413Actual
1544514.592023-06-0784612Actual
8691200.002022-12-088417Budget
2291177.002024-02-058416Actual
2296685.002024-02-058436Actual
1485531.002023-06-078426Actual
2538311.402024-04-0684211Actual
3067949.002024-09-068456Actual
27812189.062024-06-0684612Actual
3455592.252024-12-0784112Actual
2893122.042024-07-0784212Actual
20135132.002023-11-078467Actual
15537162.002023-07-088463Actual
452694.002022-09-078413Actual
19599288.002023-11-078413Actual
346766.002022-08-078463Actual
8692155.002022-12-088417Actual
3654100.002022-08-078464Budget
1186474.002023-03-078446Actual
3440985.872024-12-0784311Actual
7102100.002022-11-078415Budget
6216100.002022-10-078436Budget
11580182.002023-03-078415Actual
24852122.002024-04-068415Actual
37091396.002025-03-078413Actual
2645439.062024-05-0684211Actual
2036718.842023-11-0784311Actual
35387410.182025-01-058418Actual
19071233.002023-10-078417Actual
3509784.002025-01-058416Actual
3177971.002024-10-068446Actual
10459156.002023-02-058415Actual
1931213.532023-10-0784211Actual
8083200.002022-12-088414Budget
34791323.002025-01-058413Actual
1351200.002022-06-078414Budget
962470.002023-01-058446Budget
36444367.002025-02-058417Actual
5323200.002022-09-078417Budget
35707122.042025-01-0584112Actual
13241100.002023-04-078467Budget
2881119.912024-07-0784511Actual
25699240.002024-05-068413Actual
33796204.002024-12-078464Actual
3898563.532025-04-0784211Actual
1631100.002022-06-078416Budget
604100.002022-05-078436Budget
603112.002022-05-078436Actual
13242158.002023-04-078467Actual
16005218.002023-07-088417Actual
2022128.002022-06-078467Actual
1488396.002023-06-078436Actual
38184239.852025-03-0784613Actual
16126132.902023-07-088428Actual
11720108.002023-03-078416Actual
3718380.002025-03-078473Actual
2432352.892024-03-0684111Actual
7569240.002022-11-078417Actual
23143232.002024-02-058467Actual
898119.002022-05-078467Actual
6263101.002022-10-078446Actual
30092150.762024-08-0684612Actual
27458288.972024-06-068428Actual
3405351.002024-12-078456Actual
6509161.002022-10-078467Actual
691529.002022-11-078473Actual
234880.002022-07-088463Budget
1990385.002023-11-078416Actual
55440.002022-05-078426Actual
2196127.002024-01-058426Actual
31098107.142024-09-0684611Actual
7240118.002022-11-078416Actual
3564995.442025-01-0584611Actual
2606690.002024-05-068436Actual
571273.002022-10-078463Actual
888190.002022-12-088428Budget
1797831.002023-09-078456Actual
26366187.452024-05-068468Actual
36154275.002025-02-058415Actual
1191139.002023-03-078456Actual
12049164.002023-03-078417Actual
33111352.602024-11-068418Actual
205137.142023-11-0784112Actual
2391699.002024-03-068416Actual
1961160.002022-06-078417Actual
1621868.852023-07-0884111Actual
1251930.002023-04-078473Budget
1895647.002023-10-078446Actual
235219.272024-02-0584112Actual
20748218.002023-12-088414Actual
2045541.192023-11-0784611Actual
24640333.002024-04-068413Actual
4261100.002022-08-078467Budget
401491.002022-08-078446Actual
6447200.002022-10-078417Budget
1588955.002023-07-088446Actual
8832200.002022-12-088418Budget
294050.002022-07-088456Budget
10925164.002023-02-058417Actual
1551100.002022-06-078465Budget
1310187.002023-04-078466Actual
683793.002022-11-078463Actual
37100.002022-05-078413Budget
17686147.002023-09-078414Actual
5324142.002022-09-078417Actual
20875161.002023-12-088465Actual
32107149.702024-10-0684111Actual
18782108.002023-10-078415Actual
1893094.002023-10-078436Actual
24232146.542024-03-068428Actual
7570200.002022-11-078417Budget
2334936.932024-02-0584211Actual
2245877.362024-01-0584611Actual
33946116.002024-12-078416Actual
3139100.002022-07-088467Budget
35329254.002025-01-058467Actual
17037196.002023-08-078417Actual
9792.002022-05-078463Actual
1411139.002022-06-078464Actual
10134105.002023-02-058413Actual
1694739.002023-08-078456Actual
2343013.532024-02-0584511Actual
32636448.002024-11-068414Actual
31335136.342024-09-0684613Actual
15622155.002023-07-088414Actual
3862867.002025-04-078446Actual
2831929.002024-07-078426Actual
21842168.002024-01-058415Actual
2293819.002024-02-058426Actual
37126263.002025-03-078463Actual
34617174.172024-12-0784612Actual
29175182.002024-08-068463Actual
12946100.002023-04-078436Budget
17130264.722023-08-078418Actual
2692986.002024-06-068473Actual
2988436.932024-08-0684211Actual
34354196.512024-12-0784111Actual
32877109.002024-11-068436Actual
663790.002022-10-078428Budget
1833433.742023-09-0784311Actual
245512.892024-03-0684212Actual
32608107.002024-11-068473Actual
2845130.002022-07-088436Actual
122592.002022-06-078463Actual
36096241.002025-02-058464Actual
781895.022022-11-078468Actual
31037102.892024-09-0684311Actual
167844.002022-06-078426Actual
37537104.002025-03-078466Actual
3558972.042025-01-0584411Actual
1059790.002023-02-058416Budget
11173132.902023-02-058468Actual
1898237.002023-10-078456Actual
365147.002022-05-078415Actual
636890.002022-10-078466Budget
952850.002023-01-058426Budget
2543729.482024-04-0684411Actual
33641293.002024-12-078413Actual
354436.002022-08-078473Actual
29501136.002024-08-068436Actual
36479249.002025-02-058467Actual
1251842.002023-04-078473Actual
15863102.002023-07-088436Actual
36537496.542025-02-058418Actual
18817165.002023-10-078465Actual
1727823.102023-08-0784211Actual
3404113.002022-08-078413Actual
1482881.002023-06-078416Actual
3655135.002022-08-078464Actual
12299110.172023-03-078468Actual
30982123.102024-09-0684111Actual
3071275.002024-09-068466Actual
2839960.002024-07-078456Actual
39039115.652025-04-0784411Actual
2096027.002023-12-088426Actual
19226131.392023-10-078468Actual
27550159.272024-06-0684111Actual
3747892.002025-03-078446Actual
5899100.002022-10-078464Budget
3065360.002024-09-068446Actual
245247.142024-03-0684112Actual
13430172.302023-04-078468Actual
1636136.932023-07-0884611Actual
1139130.002023-03-078473Budget
1836133.742023-09-0784411Actual
3573550.762025-01-0584212Actual
10055138.962023-01-058468Actual
2142247.572023-12-0884411Actual
69747.002022-05-078456Actual
18221182.902023-09-078468Actual
2993892.252024-08-0684411Actual
26780141.612024-05-0684613Actual
1490200.002022-06-078415Budget
4713200.002022-09-078414Budget
1882100.002022-06-078466Budget
8221100.002022-12-088415Budget
2399767.002024-03-068446Actual
861380.002022-12-088466Budget
15146126.842023-06-078428Actual
2615159.002024-05-068466Actual
565194.002022-10-078413Actual
220990.002022-06-078468Budget
1064440.002023-02-058426Budget
9807200.002023-01-058417Budget
3397336.002024-12-078426Actual
32671264.002024-11-068464Actual
1890233.002023-10-078426Actual
25821232.002024-05-068414Actual
972980.002023-01-058466Budget
9680.002022-05-078463Budget
19106234.002023-10-078467Actual
3553570.972025-01-0584211Actual
274897.002022-07-088416Actual
2104051.002023-12-088456Actual
3180550.002024-10-068456Actual
1936634.802023-10-0784411Actual
8754148.002022-12-088467Actual
2875773.102024-07-0784311Actual
23765151.002024-03-068464Actual
36975145.112025-02-0584113Actual
24675192.002024-04-068463Actual
30266373.002024-09-068413Actual
8833199.572022-12-088418Actual
406149.002022-08-078456Actual
5463100.002022-09-078418Budget
25177198.002024-04-068467Actual
2666213.532024-05-0684612Actual
9344100.002023-01-058415Budget
30209134.592024-08-0684613Actual
9808192.002023-01-058417Actual
3688420.972025-02-0584212Actual
2479486.002024-04-068464Actual
33676168.002024-12-078463Actual
11501100.002023-03-078464Budget
265359.272024-05-0684511Actual
1426412.462023-05-0784211Actual
25856161.002024-05-068464Actual
8753100.002022-12-088467Budget
2098899.002023-12-088436Actual
3638792.002025-02-058466Actual
21162153.002023-12-088467Actual
32962115.002024-11-068466Actual
9480123.002023-01-058416Actual
55530.002022-05-078426Budget
23971105.002024-03-068436Actual
17158107.142023-08-078428Actual
7756104.112022-11-078428Actual
225165.012024-01-0584112Actual
2001039.002023-11-078456Actual
3632876.002025-02-058446Actual
2394315.002024-03-068426Actual
1191260.002023-03-078456Budget
3402783.002024-12-078446Actual
3791513.532025-03-0784511Actual
36565191.992025-02-058428Actual
3833354.002025-04-078473Actual
2254915.652024-01-0584612Actual
3148477.002024-10-068473Actual
11252100.002023-03-078413Budget
1299299.002023-04-078446Actual
10694124.002023-02-058436Actual
255826.082024-04-0684212Actual
2609248.002024-05-068446Actual
3101036.932024-09-0684211Actual
18605174.002023-10-078463Actual
32551177.002024-11-068463Actual
2944696.002024-08-068416Actual
2474257.002022-07-088414Actual
7022142.002022-11-078464Actual
425100.002022-05-078465Budget
2923282.002024-08-068473Actual
33467141.192024-11-0684612Actual
18067237.002023-09-078417Actual
3750462.002025-03-078456Actual
2201564.002024-01-058446Actual
30572112.002024-09-068416Actual
2579357.002024-05-068473Actual
2475200.002022-07-088414Budget
37304259.002025-03-078415Actual
5572123.812022-09-078468Actual
1244166.002023-04-078463Actual
17730.002022-05-078473Budget
37714272.302025-03-078428Actual
30514212.002024-09-068465Actual
2532100.002022-07-088464Budget
1630041.192023-07-0884411Actual
1467794.002023-06-078464Actual
21989111.002024-01-058436Actual
2716739.002024-06-068426Actual
1727135.002022-06-078436Actual
2446676.292024-03-0684611Actual
6448240.002022-10-078417Actual
9402168.002023-01-058465Actual
1197178.002023-03-078466Actual
2305185.002024-02-058466Actual
3742432.002025-03-078426Actual
38602138.002025-04-078436Actual
33231160.342024-11-0684111Actual
20841155.002023-12-088415Actual
29764176.842024-08-068428Actual
8880117.752022-12-088428Actual
2991196.512024-08-0684311Actual
3284929.002024-11-068426Actual
6588220.782022-10-078418Actual
2144910.332023-12-0884511Actual
24204270.782024-03-068418Actual
28107444.002024-07-078414Actual
2846100.002022-07-088436Budget
27195135.002024-06-068436Actual
21248176.842023-12-088428Actual
13631137.002023-05-078414Actual
6039200.002022-10-078465Budget
1166129.002022-06-078413Actual
4340184.422022-08-078418Actual
23201240.482024-02-058418Actual
18570380.002023-10-078413Actual
34001123.002024-12-078436Actual
1692164.002023-08-078446Actual
391857.002022-08-078426Actual
17813144.002023-09-078465Actual
3517869.002025-01-058446Actual
182138.002022-06-078456Actual
16747160.002023-08-078415Actual
13665134.002023-05-078464Actual
1387570.002023-05-078436Actual
3671276.292025-02-0584311Actual
36599184.422025-02-058468Actual
509198.002022-09-078436Actual
24146158.002024-03-068467Actual
35768205.022025-01-0584612Actual
2757853.952024-06-0684211Actual
22166194.002024-01-058467Actual
1284891.002023-04-078416Actual
9947325.332023-01-058418Actual
38396200.002025-04-078464Actual
2807981.002024-07-078473Actual
4201129.002022-08-078417Actual
10320180.002023-02-058414Actual
1197090.002023-03-078466Budget
38068205.022025-03-0784612Actual
1384725.002023-05-078426Actual
27930211.782024-06-0684613Actual
29643329.002024-08-068417Actual
9204220.002023-01-058414Actual
37628271.002025-03-078467Actual
33525122.312024-11-0684113Actual
2178485.002024-01-058464Actual
2237130.552024-01-0584211Actual
803430.002022-12-088473Budget
2497218.002024-04-068426Actual
25297166.242024-04-068468Actual
12993100.002023-04-078446Budget
34911403.002025-01-058414Actual
30301210.002024-09-068463Actual
1493550.002023-06-078456Actual
29798231.392024-08-068468Actual
2672064.412024-05-0684113Actual
3745299.002025-03-078436Actual
3078200.002022-07-088417Budget
2656944.382024-05-0684611Actual
1489216.002022-06-078415Actual
19752101.002023-11-078464Actual
32307109.272024-10-0684112Actual
108590.002022-05-078468Budget
3901263.532025-04-0784311Actual
38865149.572025-04-078428Actual
2034020.972023-11-0784211Actual
37806114.592025-03-0784111Actual
14643187.002023-06-078414Actual
28199229.002024-07-078415Actual
551090.002022-09-078428Budget
8612100.002022-12-088466Actual
1866241.002023-10-078473Actual
2722195.002024-06-068446Actual
30924281.392024-09-068468Actual
1461538.002023-06-078473Actual
5383118.002022-09-078467Actual
242631.002022-07-088473Actual
2998100.002022-07-088466Budget
2004369.002023-11-078466Actual
743133.002022-11-078456Actual
2021100.002022-06-078467Budget
14054214.002023-05-078467Actual
174515.012023-08-0784112Actual
21876105.002024-01-058465Actual
3792185.002022-08-078465Actual
5462311.692022-09-078418Actual
6962200.002022-11-078414Budget
3343320.972024-11-0684212Actual
22853108.002024-02-058465Actual
401580.002022-08-078446Budget
3340590.122024-11-0684112Actual
33173219.272024-11-068468Actual
39158113.532025-04-0784112Actual
11113128.362023-02-058428Actual
35294307.002025-01-058417Actual
28141201.002024-07-078464Actual
27693111.402024-06-0684611Actual
907880.002023-01-058463Budget
23730195.002024-03-068414Actual
2101469.002023-12-088446Actual
11500144.002023-03-078464Actual
9265200.002023-01-058464Budget
1942657.142023-10-0784611Actual
756100.002022-05-078466Budget
30386326.002024-09-068414Actual
2763290.122024-06-0684411Actual
15180141.992023-06-078468Actual
31392356.002024-10-068413Actual
1496870.002023-06-078466Actual
38361395.002025-04-078414Actual
743240.002022-11-078456Budget
5839242.002022-10-078414Actual
28234220.002024-07-078465Actual
1223984.422023-03-078428Actual
11818117.002023-03-078436Actual
31303132.832024-09-0684213Actual
1167100.002022-06-078413Budget
12707189.002023-04-078415Actual
38153118.802025-03-0784213Actual
2505229.002024-04-068456Actual
1176862.002023-03-078426Actual
3328665.652024-11-0684311Actual
513980.002022-09-078446Budget
13321243.512023-04-078418Actual
28903105.022024-07-0784112Actual
2884582.682024-07-0784611Actual
15750143.002023-07-088465Actual
1552114.002022-06-078465Actual
25734181.002024-05-068463Actual
2473236.002024-04-068473Actual
10986153.002023-02-058467Actual
1801069.002023-09-078466Actual
738477.002022-11-078446Actual
19633182.002023-11-078463Actual
14770102.002023-06-078465Actual
144098.212023-05-0784112Actual
30030103.952024-08-0684112Actual
162469.272023-07-0884211Actual
4262147.002022-08-078467Actual
3733147.002022-08-078415Actual
36062433.002025-02-058414Actual
1848010.332023-09-0784112Actual
28702165.662024-07-0784111Actual
8460100.002022-12-088436Budget
1689590.002023-08-078436Actual
1583517.002023-07-088426Actual
2107086.002023-12-088466Actual
2873043.312024-07-0784211Actual
14142117.752023-05-078428Actual
8143200.002022-12-088464Budget
19810135.002023-11-078415Actual
1662688.002023-08-078473Actual
795678.002022-12-088463Actual
3218997.572024-10-0684411Actual
3118436.932024-09-0684212Actual
3035884.002024-09-068473Actual
1529328.422023-06-0784311Actual
26957309.002024-06-068414Actual
32015226.842024-10-068428Actual
16654222.002023-08-078414Actual
1765835.002023-09-078473Actual
412290.002022-08-078466Budget
1535467.782023-06-0784611Actual
1289640.002023-04-078426Budget
29678237.002024-08-068467Actual
3556276.292025-01-0584311Actual
11439231.002023-03-078414Actual
458670.002022-09-078463Budget
34826191.002025-01-058463Actual
2193464.002024-01-058416Actual
27751116.722024-06-0684112Actual
255557.142024-04-0684112Actual
11579200.002023-03-078415Budget
504246.002022-09-078426Actual
2952776.002024-08-068446Actual
2299252.002024-02-058446Actual
33053236.002024-11-068467Actual
1078860.002023-02-058456Budget
12378107.002023-04-078413Actual
35449216.242025-01-058468Actual
1350180.002022-06-078414Actual
3218269.272022-07-088418Actual
23858143.002024-03-068465Actual
32729257.002024-11-068415Actual
6510100.002022-10-078467Budget
2101200.002022-06-078418Budget
20100224.002023-11-078417Actual
289291.002022-07-088446Actual
2533130.002022-07-088464Actual
1429145.442023-05-0784311Actual
524499.002022-09-078466Actual
18102129.002023-09-078467Actual
749180.002022-11-078466Budget
3140114.002022-07-088467Actual
17601202.002023-09-078463Actual
1490957.002023-06-078446Actual
2402357.002024-03-068456Actual
3918650.762025-04-0784212Actual
426116.002022-05-078465Actual
4775153.002022-09-078464Actual
23823162.002024-03-068415Actual
616750.002022-10-078426Budget
6776100.002022-11-078413Budget
691430.002022-11-078473Budget
3593200.002022-08-078414Budget
3331360.332024-11-0684411Actual
3520444.002025-01-058456Actual
10985100.002023-02-058467Budget
855440.002022-12-088456Budget
37888107.142025-03-0784411Actual
36917131.612025-02-0584612Actual
29295184.002024-08-068464Actual
1559449.002023-07-088473Actual
1851314.592023-09-0784612Actual
3967124.002022-08-078436Actual
39220189.062025-04-0784612Actual
11642100.002023-03-078465Budget
2234373.102024-01-0584111Actual
30421273.002024-09-068464Actual
13509294.002023-05-078413Actual
21220346.542023-12-088418Actual
1887560.002023-10-078416Actual
3685682.682025-02-0584112Actual
7101130.002022-11-078415Actual
37246288.002025-03-078464Actual
2136829.482023-12-0884211Actual
28292118.002024-07-078416Actual
2611177.002022-07-088415Actual
6040142.002022-10-078465Actual
979200.002022-05-078418Budget
12567200.002023-04-078414Budget
18724120.002023-10-078464Actual
26991204.002024-06-068464Actual
444780.002022-08-078468Budget
22641168.002024-02-058463Actual
38241326.002025-04-078413Actual
18160246.542023-09-078418Actual
28489404.002024-07-078417Actual
1827961.402023-09-0784111Actual
2728082.002024-06-068466Actual
4388157.142022-08-078428Actual
12112113.002023-03-078467Actual
2148134.422022-06-078428Actual
1131270.002023-03-078463Budget
10517100.002023-02-058465Budget
1933917.782023-10-0784311Actual
8082218.002022-12-088414Actual
3183889.002024-10-068466Actual
26837300.002024-06-068413Actual
10596104.002023-02-058416Actual
9946200.002023-01-058418Budget
1304060.002023-04-078456Budget
3668557.142025-02-0584211Actual
38779222.002025-04-078467Actual
26872252.002024-06-068463Actual
5092100.002022-09-078436Budget
32516293.002024-11-068413Actual
1019580.002023-02-058463Actual
1523868.852023-06-0784111Actual
630942.002022-10-078456Actual
1728100.002022-06-078436Budget
2346356.082024-02-0584611Actual
37211424.002025-03-078414Actual
7337100.002022-11-078436Budget
3857453.002025-04-078426Actual
22224251.092024-01-058418Actual
17871100.002023-09-078416Actual
154127.142023-06-0784112Actual
611894.002022-10-078416Actual
27372223.002024-06-068467Actual
29856165.662024-08-0684111Actual
2242548.632024-01-0584411Actual
34177184.002024-12-078467Actual
1632712.462023-07-0884511Actual
256148.212024-04-0684612Actual
10926200.002023-02-058417Budget
38454215.002025-04-078415Actual
1526611.402023-06-0784211Actual
3292943.002024-11-068456Actual
3219200.002022-07-088418Budget
1086107.142022-05-078468Actual
28347146.002024-07-078436Actual
1733249.702023-08-0784411Actual
3216279.482024-10-0684311Actual
22819145.002024-02-058415Actual
25142276.002024-04-068417Actual
7709193.512022-11-078418Actual
3561615.652025-01-0584511Actual
65072.002022-05-078446Actual
4915200.002022-09-078465Budget
3488379.002025-01-058473Actual
1310090.002023-04-078466Budget
9019100.002023-01-058413Budget
3325959.272024-11-0684211Actual
2042126.292023-11-0784511Actual
23263131.392024-02-058468Actual
9205200.002023-01-058414Budget
3405100.002022-08-078413Budget
9264174.002023-01-058464Actual
1901483.002023-10-078466Actual
10460200.002023-02-058415Budget
39338190.732025-04-0784613Actual
26305484.422024-05-068418Actual
14176145.022023-05-078468Actual
507100.002022-05-078416Budget
195429.272023-10-0784612Actual
5978200.002022-10-078415Budget
10693100.002023-02-058436Budget
2437831.612024-03-0684311Actual
2207478.002024-01-058466Actual
3635460.002025-02-058456Actual
1684098.002023-08-078416Actual
38276179.002025-04-078463Actual
214980.002022-06-078428Budget
3800673.102025-03-0784112Actual
39305210.032025-04-0784213Actual
33888239.002024-12-078465Actual
2340347.572024-02-0584411Actual
2787067.922024-06-0684113Actual
17926112.002023-09-078436Actual
326780.002022-07-088428Budget
29050201.262024-07-0784213Actual
2057113.532023-11-0784612Actual
504350.002022-09-078426Budget
38957134.802025-04-0784111Actual
17720120.002023-09-078464Actual
25916208.002024-05-068415Actual
163094.002022-06-078416Actual
188377.002022-06-078466Actual
2777924.162024-06-0684212Actual
10518123.002023-02-058465Actual
4712196.002022-09-078414Actual
1131377.002023-03-078463Actual
31753125.002024-10-068436Actual
2947334.002024-08-068426Actual
2837378.002024-07-078446Actual
34263245.032024-12-078428Actual
32459118.802024-10-0684613Actual
29083132.832024-07-0784613Actual
728856.002022-11-078426Actual
16569180.002023-08-078463Actual
2139550.762023-12-0884311Actual
2650840.122024-05-0684411Actual
33019353.002024-11-068417Actual
31512364.002024-10-068414Actual
1842242.252023-09-0784611Actual
20254196.542023-11-078468Actual
37948105.022025-03-0784611Actual
967236.002023-01-058456Actual
2749100.002022-07-088416Budget
15060196.002023-06-078467Actual
2502660.002024-04-068446Actual
3673975.232025-02-0584411Actual
4916145.002022-09-078465Actual
332590.002022-07-088468Budget
36189174.002025-02-058465Actual
1360379.002023-05-078473Actual
962568.002023-01-058446Actual
3627432.002025-02-058426Actual
789696.002022-12-088413Actual
1172190.002023-03-078416Budget
20663196.002023-12-088463Actual
12190201.082023-03-078418Actual
36247135.002025-02-058416Actual
636967.002022-10-078466Actual
14558204.002023-06-078463Actual
3676639.062025-02-0584511Actual
32399127.572024-10-0684113Actual
3127678.452024-09-0684113Actual
466540.002022-09-078473Budget
27082162.002024-06-068465Actual
2958684.002024-08-068466Actual

Generated 2025-06-06 17:07:41.824 UTC