[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 189   

914 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915730.002023-01-198473Budget
17158107.142023-08-218428Actual
17601202.002023-09-218463Actual
11439231.002023-03-218414Actual
907974.002023-01-198463Actual
33053236.002024-11-208467Actual
28022222.002024-07-218463Actual
17871100.002023-09-218416Actual
31987411.692024-10-208418Actual
19599288.002023-11-218413Actual
3627432.002025-02-198426Actual
2021100.002022-06-218467Budget
31929280.002024-10-208467Actual
30209134.592024-08-2084613Actual
30386326.002024-09-208414Actual
2993892.252024-08-2084411Actual
24204270.782024-03-208418Actual
3139100.002022-07-228467Budget
29388189.002024-08-208465Actual
38779222.002025-04-218467Actual
34235410.182024-12-218418Actual
35449216.242025-01-198468Actual
3558972.042025-01-1984411Actual
225200.002022-05-218414Budget
803527.002022-12-228473Actual
803430.002022-12-228473Budget
4853190.002022-09-218415Actual
894070.002022-12-228468Budget
39100132.682025-04-2184611Actual
30479221.002024-09-208415Actual
14770102.002023-06-218465Actual
38899195.022025-04-218468Actual
1630041.192023-07-2284411Actual
1482881.002023-06-218416Actual
6588220.782022-10-218418Actual
7569240.002022-11-218417Actual
1733249.702023-08-2184411Actual
2098899.002023-12-228436Actual
35329254.002025-01-198467Actual
3218997.572024-10-2084411Actual
2332156.082024-02-1984111Actual
3733147.002022-08-218415Actual
32399127.572024-10-2084113Actual
37537104.002025-03-218466Actual
35977205.002025-02-198463Actual
412290.002022-08-218466Budget
3440985.872024-12-2184311Actual
10693100.002023-02-198436Budget
26333198.052024-05-208428Actual
728950.002022-11-218426Budget
3334794.382024-11-2084611Actual
952947.002023-01-198426Actual
11641164.002023-03-218465Actual
2346356.082024-02-1984611Actual
7630169.002022-11-218467Actual
1360379.002023-05-218473Actual
1636136.932023-07-2284611Actual
738570.002022-11-218446Budget
289291.002022-07-228446Actual
2031276.292023-11-2184111Actual
3871100.002022-08-218416Budget
1662688.002023-08-218473Actual
75794.002022-05-218466Actual
11501100.002023-03-218464Budget
3833354.002025-04-218473Actual
37628271.002025-03-218467Actual
1496870.002023-06-218466Actual
2405555.002024-03-208466Actual
31753125.002024-10-208436Actual
2301860.002024-02-198456Actual
1350180.002022-06-218414Actual
2237130.552024-01-1984211Actual
9018110.002023-01-198413Actual
8691200.002022-12-228417Budget
28141201.002024-07-218464Actual
3791200.002022-08-218465Budget
2437831.612024-03-2084311Actual
33641293.002024-12-218413Actual
31512364.002024-10-208414Actual
294050.002022-07-228456Budget
2549760.332024-04-2084611Actual
3512439.002025-01-198426Actual
1244070.002023-04-218463Budget
1895647.002023-10-218446Actual
1299299.002023-04-218446Actual
15146126.842023-06-218428Actual
19226131.392023-10-218468Actual
3968100.002022-08-218436Budget
32049213.212024-10-208468Actual
37091396.002025-03-218413Actual
2104051.002023-12-228456Actual
37888107.142025-03-2184411Actual
6119100.002022-10-218416Budget
31427180.002024-10-208463Actual
3747892.002025-03-218446Actual
12707189.002023-04-218415Actual
2269875.002024-02-198473Actual
18724120.002023-10-218464Actual
979200.002022-05-218418Budget
27751116.722024-06-2084112Actual
17130264.722023-08-218418Actual
285145.002022-05-218464Actual
1725064.592023-08-2184111Actual
22252122.302024-01-198428Actual
4915200.002022-09-218465Budget
2148134.422022-06-218428Actual
915621.002023-01-198473Actual
30572112.002024-09-208416Actual
1376097.002023-05-218465Actual
34177184.002024-12-218467Actual
1489216.002022-06-218415Actual
37246288.002025-03-218464Actual
38602138.002025-04-218436Actual
8692155.002022-12-228417Actual
26210270.002024-05-208417Actual
33946116.002024-12-218416Actual
12379100.002023-04-218413Budget
967140.002023-01-198456Budget
3668557.142025-02-1984211Actual
15025261.002023-06-218417Actual
1727135.002022-06-218436Actual
972873.002023-01-198466Actual
1197178.002023-03-218466Actual
2107086.002023-12-228466Actual
11064251.092023-02-198418Actual
3854788.002025-04-218416Actual
25951180.002024-05-208465Actual
466436.002022-09-218473Actual
1336980.002023-04-218428Budget
35294307.002025-01-198417Actual
9481100.002023-01-198416Budget
29856165.662024-08-2084111Actual
2656944.382024-05-2084611Actual
565194.002022-10-218413Actual
32551177.002024-11-208463Actual
3655135.002022-08-218464Actual
1310090.002023-04-218466Budget
9946200.002023-01-198418Budget
391950.002022-08-218426Budget
604100.002022-05-218436Budget
5899100.002022-10-218464Budget
3783427.362025-03-2184211Actual
29736425.332024-08-208418Actual
3127678.452024-09-2084113Actual
506118.002022-05-218416Actual
2101469.002023-12-228446Actual
781770.002022-11-218468Budget
31547206.002024-10-208464Actual
3328665.652024-11-2084311Actual
12770100.002023-04-218465Budget
952850.002023-01-198426Budget
1411139.002022-06-218464Actual
163094.002022-06-218416Actual
1223984.422023-03-218428Actual
557180.002022-09-218468Budget
33584206.522024-11-2084613Actual
14114301.092023-05-218418Actual
34497149.702024-12-2184611Actual
205137.142023-11-2184112Actual
26305484.422024-05-208418Actual
663790.002022-10-218428Budget
3405100.002022-08-218413Budget
691529.002022-11-218473Actual
365147.002022-05-218415Actual
11438200.002023-03-218414Budget
3446328.422024-12-2184511Actual
12191200.002023-03-218418Budget
3106484.802024-09-2084411Actual
2505229.002024-04-208456Actual
1086107.142022-05-218468Actual
255557.142024-04-2084112Actual
3397336.002024-12-218426Actual
14176145.022023-05-218468Actual
841047.002022-12-228426Actual
20254196.542023-11-218468Actual
154127.142023-06-2184112Actual
32962115.002024-11-208466Actual
27897204.762024-06-2084213Actual
29260327.002024-08-208414Actual
182138.002022-06-218456Actual
10380100.002023-02-198464Budget
6589100.002022-10-218418Budget
1594869.002023-07-228466Actual
2004369.002023-11-218466Actual
3556276.292025-01-1984311Actual
16782164.002023-08-218465Actual
10694124.002023-02-198436Actual
8880117.752022-12-228428Actual
35415182.902025-01-198428Actual
1750914.592023-08-2184612Actual
1423657.142023-05-2184111Actual
27082162.002024-06-208465Actual
1797831.002023-09-218456Actual
7023200.002022-11-218464Budget
3564995.442025-01-1984611Actual
11642100.002023-03-218465Budget
2648144.382024-05-2084311Actual
630942.002022-10-218456Actual
2239839.062024-01-1984311Actual
23823162.002024-03-208415Actual
2642690.122024-05-2084111Actual
10134105.002023-02-198413Actual
999590.002023-01-198428Budget
5383118.002022-09-218467Actual
3635460.002025-02-198456Actual
14558204.002023-06-218463Actual
34826191.002025-01-198463Actual
1230090.002023-03-218468Budget
3219200.002022-07-228418Budget
2724743.002024-06-208456Actual
195115.012023-10-2184212Actual
15502364.002023-07-228413Actual
775790.002022-11-218428Budget
691430.002022-11-218473Budget
2022128.002022-06-218467Actual
2884582.682024-07-2184611Actual
26837300.002024-06-208413Actual
15537162.002023-07-228463Actual
37686385.942025-03-218418Actual
11500144.002023-03-218464Actual
24852122.002024-04-208415Actual
2343013.532024-02-1984511Actual
401491.002022-08-218446Actual
524590.002022-09-218466Budget
19164396.542023-10-218418Actual
2722195.002024-06-208446Actual
55440.002022-05-218426Actual
6263101.002022-10-218446Actual
2432352.892024-03-2084111Actual
3742432.002025-03-218426Actual
102780.002022-05-218428Budget
34702152.132024-12-2184213Actual
2609248.002024-05-208446Actual
32671264.002024-11-208464Actual
3739799.002025-03-218416Actual
36302125.002025-02-198436Actual
32341153.952024-10-2084612Actual
2172236.002024-01-198473Actual
224180.002022-05-218414Actual
28582492.002024-07-218418Actual
1303968.002023-04-218456Actual
33525122.312024-11-2084113Actual
3673975.232025-02-1984411Actual
2157413.532023-12-2284612Actual
12629156.002023-04-218464Actual
743240.002022-11-218456Budget
4916145.002022-09-218465Actual
11580182.002023-03-218415Actual
8222160.002022-12-228415Actual
907880.002023-01-198463Budget
25856161.002024-05-208464Actual
37034134.592025-02-1984613Actual
21989111.002024-01-198436Actual
35943252.002025-02-198413Actual
579136.002022-10-218473Actual
11579200.002023-03-218415Budget
8363100.002022-12-228416Budget
3870110.002022-08-218416Actual
2923282.002024-08-208473Actual
3523787.002025-01-198466Actual
255826.082024-04-2084212Actual
24760189.002024-04-208414Actual
9401100.002023-01-198465Budget
31605235.002024-10-208415Actual
5650100.002022-10-218413Budget
14054214.002023-05-218467Actual
1351200.002022-06-218414Budget
3005823.102024-08-2084212Actual
34675134.592024-12-2184113Actual
3906613.532025-04-2184511Actual
2355311.402024-02-1984612Actual
3803419.912025-03-2184212Actual
26872252.002024-06-208463Actual
36103.002022-05-218413Actual
4527100.002022-09-218413Budget
37806114.592025-03-2184111Actual
25235317.752024-04-208418Actual
13242158.002023-04-218467Actual
3059953.002024-09-208426Actual
3800673.102025-03-2184112Actual
10135100.002023-02-198413Budget
30924281.392024-09-208468Actual
36917131.612025-02-1984612Actual
2034020.972023-11-2184211Actual
3517869.002025-01-198446Actual
36599184.422025-02-198468Actual
2289100.002022-07-228413Budget
13665134.002023-05-218464Actual
3676639.062025-02-1984511Actual
3177971.002024-10-208446Actual
2998100.002022-07-228466Budget
838200.002022-05-218417Budget
18570380.002023-10-218413Actual
2893122.042024-07-2184212Actual
19718158.002023-11-218414Actual
39220189.062025-04-2184612Actual
3172535.002024-10-208426Actual
2072044.002023-12-228473Actual
1172190.002023-03-218416Budget
27049241.002024-06-208415Actual
32877109.002024-11-208436Actual
2210145.022022-06-218468Actual
1833433.742023-09-2184311Actual
17730.002022-05-218473Budget
7102100.002022-11-218415Budget
2136829.482023-12-2284211Actual
2757853.952024-06-2084211Actual
6776100.002022-11-218413Budget
39278106.522025-04-2184113Actual
1627331.612023-07-2284311Actual
30421273.002024-09-208464Actual
626280.002022-10-218446Budget
11252100.002023-03-218413Budget
4854200.002022-09-218415Budget
4202200.002022-08-218417Budget
35707122.042025-01-1984112Actual
8283100.002022-12-228465Budget
21665204.002024-01-198463Actual
30514212.002024-09-208465Actual
2100219.272022-06-218418Actual
23229135.932024-02-198428Actual
35507120.972025-01-1984111Actual
2944696.002024-08-208416Actual
1995897.002023-11-218436Actual
14735168.002023-06-218415Actual
182250.002022-06-218456Budget
2692986.002024-06-208473Actual
36154275.002025-02-198415Actual
27930211.782024-06-2084613Actual
37948105.022025-03-2184611Actual
3224984.802024-10-2084611Actual
33173219.272024-11-208468Actual
10741100.002023-02-198446Budget
2532100.002022-07-228464Budget
25916208.002024-05-208415Actual
669880.002022-10-218468Budget
5572123.812022-09-218468Actual
10596104.002023-02-198416Actual
728856.002022-11-218426Actual
1936634.802023-10-2184411Actual
33231160.342024-11-2084111Actual
2435123.102024-03-2084211Actual
1139130.002023-03-218473Budget
1789828.002023-09-218426Actual
34734117.042024-12-2184613Actual
279625.002022-07-228426Actual
524499.002022-09-218466Actual
1993030.002023-11-218426Actual
22853108.002024-02-198465Actual
177590.002022-06-218446Budget
2543729.482024-04-2084411Actual
354436.002022-08-218473Actual
3140114.002022-07-228467Actual
518650.002022-09-218456Budget
1689590.002023-08-218436Actual
1490200.002022-06-218415Budget
15657125.002023-07-228464Actual
1493550.002023-06-218456Actual
8754148.002022-12-228467Actual
31303132.832024-09-2084213Actual
1139018.002023-03-218473Actual
9344100.002023-01-198415Budget
5323200.002022-09-218417Budget
2612200.002022-07-228415Budget
39039115.652025-04-2184411Actual
2991196.512024-08-2084311Actual
28644178.362024-07-218468Actual
2714086.002024-06-208416Actual
21220346.542023-12-228418Actual
1467794.002023-06-218464Actual
27492184.422024-06-208468Actual
3290386.002024-11-208446Actual
183889.272023-09-2184511Actual
31392356.002024-10-208413Actual
1728100.002022-06-218436Budget
579040.002022-10-218473Budget
29501136.002024-08-208436Actual
3561615.652025-01-1984511Actual
2245877.362024-01-1984611Actual
32822127.002024-11-208416Actual
11720108.002023-03-218416Actual
36565191.992025-02-198428Actual
34911403.002025-01-198414Actual
6697132.902022-10-218468Actual
21127160.002023-12-228417Actual
38865149.572025-04-218428Actual
2096027.002023-12-228426Actual
2293819.002024-02-198426Actual
2201564.002024-01-198446Actual
7337100.002022-11-218436Budget
2579357.002024-05-208473Actual
1523868.852023-06-2184111Actual
20663196.002023-12-228463Actual
10321200.002023-02-198414Budget
34946249.002025-01-198464Actual
33019353.002024-11-208417Actual
2845130.002022-07-228436Actual
2603818.002024-05-208426Actual
55530.002022-05-218426Budget
3218269.272022-07-228418Actual
19106234.002023-10-218467Actual
205403.952023-11-2184212Actual
3015057.392024-08-2084113Actual
22606309.002024-02-198413Actual
6039200.002022-10-218465Budget
1893094.002023-10-218436Actual
245512.892024-03-2084212Actual
3065360.002024-09-208446Actual
1727823.102023-08-2184211Actual
14524252.002023-06-218413Actual
9265200.002023-01-198464Budget
23858143.002024-03-208465Actual
36537496.542025-02-198418Actual
2535576.292024-04-2084111Actual
7629100.002022-11-218467Budget
29023106.522024-07-2184113Actual
30804240.002024-09-208467Actual
19752101.002023-11-218464Actual
2296685.002024-02-198436Actual
3458335.872024-12-2184212Actual
19810135.002023-11-218415Actual
10459156.002023-02-198415Actual
28292118.002024-07-218416Actual
144365.012023-05-2184212Actual
29678237.002024-08-208467Actual
36479249.002025-02-198467Actual
26957309.002024-06-208414Actual
3901263.532025-04-2184311Actual
1461538.002023-06-218473Actual
35768205.022025-01-1984612Actual
1176862.002023-03-218426Actual
2955348.002024-08-208456Actual
3340590.122024-11-2084112Actual
2473236.002024-04-208473Actual
164778.212023-07-2284612Actual
16689105.002023-08-218464Actual
24640333.002024-04-208413Actual
36189174.002025-02-198465Actual
16160211.692023-07-228468Actual
3553570.972025-01-1984211Actual
6963180.002022-11-218414Actual
4713200.002022-09-218414Budget
35387410.182025-01-198418Actual
2787067.922024-06-2084113Actual
242730.002022-07-228473Budget
8143200.002022-12-228464Budget
17566355.002023-09-218413Actual
33854209.002024-12-218415Actual
25177198.002024-04-208467Actual
31156105.022024-09-2084112Actual
30982123.102024-09-2084111Actual
2443211.402024-03-2084511Actual
2947334.002024-08-208426Actual
33467141.192024-11-2084612Actual
9264174.002023-01-198464Actual
235219.272024-02-1984112Actual
3067949.002024-09-208456Actual
3582671.432025-01-1984113Actual
37339208.002025-03-218465Actual
188377.002022-06-218466Actual
5898115.002022-10-218464Actual
18605174.002023-10-218463Actual
32636448.002024-11-208414Actual
967236.002023-01-198456Actual
3405351.002024-12-218456Actual
29140360.002024-08-208413Actual
3671276.292025-02-1984311Actual
1284990.002023-04-218416Budget
8221100.002022-12-228415Budget
36247135.002025-02-198416Actual
12566193.002023-04-218414Actual
30769315.002024-09-208417Actual
27812189.062024-06-2084612Actual
28524213.002024-07-218467Actual
36657178.422025-02-1984111Actual
28610193.512024-07-218428Actual
23971105.002024-03-208436Actual
26747208.272024-05-2084213Actual
33552127.572024-11-2084213Actual
19192160.182023-10-218428Actual
38687103.002025-04-218466Actual
293951.002022-07-228456Actual
683793.002022-11-218463Actual
16654222.002023-08-218414Actual
4201129.002022-08-218417Actual
1621868.852023-07-2284111Actual
2881119.912024-07-2184511Actual
17072142.002023-08-218467Actual
1167100.002022-06-218413Budget
26991204.002024-06-208464Actual
2763290.122024-06-2084411Actual
504350.002022-09-218426Budget
24112211.002024-03-208417Actual
9994179.872023-01-198428Actual
11818117.002023-03-218436Actual
4261100.002022-08-218467Budget
242631.002022-07-228473Actual
279730.002022-07-228426Budget
2670179.002022-07-228465Actual
3638792.002025-02-198466Actual
897100.002022-05-218467Budget
2305185.002024-02-198466Actual
2057113.532023-11-2184612Actual
346766.002022-08-218463Actual
3603460.002025-02-198473Actual
3679882.682025-02-1984611Actual
21750165.002024-01-198414Actual
31218162.462024-09-2084612Actual
31037102.892024-09-2084311Actual
32729257.002024-11-208415Actual
36975145.112025-02-1984113Actual
10055138.962023-01-198468Actual
2843299.002024-07-218466Actual
10320180.002023-02-198414Actual
2541027.362024-04-2084311Actual
37748261.692025-03-218468Actual
12112113.002023-03-218467Actual
3750462.002025-03-218456Actual
29295184.002024-08-208464Actual
284100.002022-05-218464Budget
1131270.002023-03-218463Budget
3734200.002022-08-218415Budget
26780141.612024-05-2084613Actual
39158113.532025-04-2184112Actual
2196127.002024-01-198426Actual
1735912.462023-08-2184511Actual
2666213.532024-05-2084612Actual
21162153.002023-12-228467Actual
2458310.332024-03-2084612Actual
2242548.632024-01-1984411Actual
1027230.002023-02-198473Budget
1223880.002023-03-218428Budget
1836133.742023-09-2184411Actual
513980.002022-09-218446Budget
2873043.312024-07-2184211Actual
3118436.932024-09-2084212Actual
164465.012023-07-2284212Actual
22131184.002024-01-198417Actual
3718380.002025-03-218473Actual
35039162.002025-01-198465Actual
3488379.002025-01-198473Actual
4995103.002022-09-218416Actual
9680.002022-05-218463Budget
3443682.682024-12-2184411Actual
2207478.002024-01-198466Actual
23765151.002024-03-208464Actual
6447200.002022-10-218417Budget
1848010.332023-09-2184112Actual
2611177.002022-07-228415Actual
1026114.722022-05-218428Actual
2494562.002024-04-208416Actual
346670.002022-08-218463Budget
1191139.002023-03-218456Actual
25000109.002024-04-208436Actual
17037196.002023-08-218417Actual
30266373.002024-09-208413Actual
34263245.032024-12-218428Actual
1289736.002023-04-218426Actual
6040142.002022-10-218465Actual
3101036.932024-09-2084211Actual
1382097.002023-05-218416Actual
17686147.002023-09-218414Actual
5463100.002022-09-218418Budget
2299252.002024-02-198446Actual
518557.002022-09-218456Actual
20783125.002023-12-228464Actual
12628100.002023-04-218464Budget
1117490.002023-02-198468Budget
30862542.002024-09-208418Actual
9868100.002023-01-198467Budget
225165.012024-01-1984112Actual
7897100.002022-12-228413Budget
33139172.302024-11-208428Actual
3071275.002024-09-208466Actual
1078762.002023-02-198456Actual
23263131.392024-02-198468Actual
22761101.002024-02-198464Actual
962470.002023-01-198446Budget
13179148.002023-04-218417Actual
6777137.002022-11-218413Actual
31640231.002024-10-208465Actual
214980.002022-06-218428Budget
38489259.002025-04-218465Actual
28702165.662024-07-2184111Actual
354540.002022-08-218473Budget
2601153.002024-05-208416Actual
32608107.002024-11-208473Actual
6962200.002022-11-218414Budget
743133.002022-11-218456Actual
9792.002022-05-218463Actual
7101130.002022-11-218415Actual
1583517.002023-07-228426Actual
2837378.002024-07-218446Actual
8083200.002022-12-228414Budget
12378107.002023-04-218413Actual
1485531.002023-06-218426Actual
2765940.122024-06-2084511Actual
27693111.402024-06-2084611Actual
2839960.002024-07-218456Actual
20748218.002023-12-228414Actual
12567200.002023-04-218414Budget
10985100.002023-02-198467Budget
616750.002022-10-218426Budget
18102129.002023-09-218467Actual
16040198.002023-07-228467Actual
28234220.002024-07-218465Actual
29353262.002024-08-208415Actual
3685682.682025-02-1984112Actual
16098305.632023-07-228418Actual
332590.002022-07-228468Budget
5324142.002022-09-218417Actual
2093369.002023-12-228416Actual
9480123.002023-01-198416Actual
1396076.002023-05-218466Actual
38396200.002025-04-218464Actual
855440.002022-12-228456Budget
5977185.002022-10-218415Actual
28107444.002024-07-218414Actual
8142155.002022-12-228464Actual
27337272.002024-06-208417Actual
20875161.002023-12-228465Actual
5978200.002022-10-218415Budget
850770.002022-12-228446Budget
3520444.002025-01-198456Actual
5462311.692022-09-218418Actual
30301210.002024-09-208463Actual
3404113.002022-08-218413Actual
1084790.002023-02-198466Budget
452694.002022-09-218413Actual
2807981.002024-07-218473Actual
1387570.002023-05-218436Actual
20193279.872023-11-218418Actual
194843.952023-10-2184112Actual
571370.002022-10-218463Budget
17720120.002023-09-218464Actual
15863102.002023-07-228436Actual
289390.002022-07-228446Budget
1739372.042023-08-2184611Actual
2538311.402024-04-2084211Actual
2533130.002022-07-228464Actual
9402168.002023-01-198465Actual
18221182.902023-09-218468Actual
265359.272024-05-2084511Actual
603112.002022-05-218436Actual
130330.002022-06-218473Budget
25821232.002024-05-208414Actual
35886141.612025-01-1984613Actual
15180141.992023-06-218468Actual
122480.002022-06-218463Budget
4123124.002022-08-218466Actual
7338117.002022-11-218436Actual
3862867.002025-04-218446Actual
13368128.362023-04-218428Actual
23143232.002024-02-198467Actual
9578100.002023-01-198436Budget
34296193.512024-12-218468Actual
738477.002022-11-218446Actual
220990.002022-06-218468Budget
2178485.002024-01-198464Actual
8833199.572022-12-228418Actual
4341100.002022-08-218418Budget
3343320.972024-11-2084212Actual
2546423.102024-04-2084511Actual
28903105.022024-07-2184112Actual
12708200.002023-04-218415Budget
22166194.002024-01-198467Actual
5839242.002022-10-218414Actual
17625.002022-05-218473Actual
2831929.002024-07-218426Actual
37211424.002025-03-218414Actual
855362.002022-12-228456Actual
1384725.002023-05-218426Actual
167844.002022-06-218426Actual
10986153.002023-02-198467Actual
28489404.002024-07-218417Actual
1310187.002023-04-218466Actual
1191260.002023-03-218456Budget
26366187.452024-05-208468Actual
2777924.162024-06-2084212Actual
1289640.002023-04-218426Budget
130218.002022-06-218473Actual
16747160.002023-08-218415Actual
21248176.842023-12-228428Actual
3180550.002024-10-208456Actual
15060196.002023-06-218467Actual
3865467.002025-04-218456Actual
31098107.142024-09-2084611Actual
34617174.172024-12-2184612Actual
32307109.272024-10-2084112Actual
13320200.002023-04-218418Budget
1580888.002023-07-228416Actual
1842242.252023-09-2184611Actual
11113128.362023-02-198428Actual
1990385.002023-11-218416Actual
1588955.002023-07-228446Actual
1931213.532023-10-2184211Actual
1933917.782023-10-2184311Actual
9947325.332023-01-198418Actual
9204220.002023-01-198414Actual
631050.002022-10-218456Budget
513853.002022-09-218446Actual
38068205.022025-03-2184612Actual
6215120.002022-10-218436Actual
26245208.002024-05-208467Actual
7240118.002022-11-218416Actual
3078200.002022-07-228417Budget
1390159.002023-05-218446Actual
31335136.342024-09-2084613Actual
3035884.002024-09-208473Actual
6509161.002022-10-218467Actual
2139550.762023-12-2284311Actual
841150.002022-12-228426Budget
1559449.002023-07-228473Actual
1435145.442023-05-2184611Actual
174785.012023-08-2184212Actual
13631137.002023-05-218414Actual
29972102.892024-08-2084611Actual
1765835.002023-09-218473Actual
29050201.262024-07-2184213Actual
1998461.002023-11-218446Actual
177483.002022-06-218446Actual
4340184.422022-08-218418Actual
69747.002022-05-218456Actual
10846103.002023-02-198466Actual
426116.002022-05-218465Actual
22819145.002024-02-198415Actual
13509294.002023-05-218413Actual
14142117.752023-05-218428Actual
7570200.002022-11-218417Budget
636967.002022-10-218466Actual
27195135.002024-06-208436Actual
1684098.002023-08-218416Actual
2988436.932024-08-2084211Actual
3791513.532025-03-2184511Actual
35004297.002025-01-198415Actual
3898563.532025-04-2184211Actual
215418.212023-12-2284112Actual
636890.002022-10-218466Budget
1064440.002023-02-198426Budget
65072.002022-05-218446Actual
2391699.002024-03-208416Actual
3967124.002022-08-218436Actual
551090.002022-09-218428Budget
749180.002022-11-218466Budget
20628333.002023-12-228413Actual
38276179.002025-04-218463Actual
7709193.512022-11-218418Actual
27372223.002024-06-208467Actual
1961160.002022-06-218417Actual
1027332.002023-02-198473Actual
972980.002023-01-198466Budget
3812697.742025-03-2184113Actual
17778110.002023-09-218415Actual
27458288.972024-06-208428Actual
1244166.002023-04-218463Actual
2234373.102024-01-1984111Actual
2402357.002024-03-208456Actual
2502660.002024-04-208446Actual
893991.992022-12-228468Actual
4262147.002022-08-218467Actual
31698108.002024-10-208416Actual
13321243.512023-04-218418Actual
611894.002022-10-218416Actual
24146158.002024-03-208467Actual
11253140.002023-03-218413Actual
507100.002022-05-218416Budget
2370236.002024-03-208473Actual
1064541.002023-02-198426Actual
10740105.002023-02-198446Actual
2001039.002023-11-218456Actual
28965129.482024-07-2184612Actual
28347146.002024-07-218436Actual
1529328.422023-06-2184311Actual
3402783.002024-12-218446Actual
16126132.902023-07-228428Actual
898119.002022-05-218467Actual
2650840.122024-05-2084411Actual
35152114.002025-01-198436Actual
978235.932022-05-218418Actual
2134053.952023-12-2284111Actual
1632712.462023-07-2284511Actual
326780.002022-07-228428Budget
144098.212023-05-2184112Actual
837147.002022-05-218417Actual
9808192.002023-01-198417Actual
18067237.002023-09-218417Actual
11065200.002023-02-198418Budget
438990.002022-08-218428Budget
3918650.762025-04-2184212Actual
21876105.002024-01-198465Actual
24232146.542024-03-208428Actual
789696.002022-12-228413Actual
795780.002022-12-228463Budget
13241100.002023-04-218467Budget
29798231.392024-08-208468Actual
30092150.762024-08-2084612Actual
2611843.002024-05-208456Actual
38454215.002025-04-218415Actual
3221631.612024-10-2084511Actual
32764250.002024-11-208465Actual
1019470.002023-02-198463Budget
8082218.002022-12-228414Actual
2645439.062024-05-2084211Actual
3183889.002024-10-208466Actual
1552114.002022-06-218465Actual
19633182.002023-11-218463Actual
1526611.402023-06-2184211Actual
30890179.872024-09-208428Actual
32107149.702024-10-2084111Actual
406250.002022-08-218456Budget
17192163.212023-08-218468Actual
3373363.002024-12-218473Actual
15750143.002023-07-228465Actual
16005218.002023-07-228417Actual
23610278.002024-03-208413Actual
195429.272023-10-2184612Actual
888190.002022-12-228428Budget
3592213.002022-08-218414Actual
1969083.002023-11-218473Actual
3284929.002024-11-208426Actual
25297166.242024-04-208468Actual
33888239.002024-12-218465Actual
4774100.002022-09-218464Budget
2288125.002022-07-228413Actual
11173132.902023-02-198468Actual
2036718.842023-11-2184311Actual
1019580.002023-02-198463Actual
3326140.482022-07-228468Actual
4775153.002022-09-218464Actual
2337639.062024-02-1984311Actual
38744355.002025-04-218417Actual
162469.272023-07-2284211Actual
2045541.192023-11-2184611Actual
30627103.002024-09-208436Actual
27430357.152024-06-208418Actual
32426201.262024-10-2084213Actual
18160246.542023-09-218418Actual
861380.002022-12-228466Budget
245247.142024-03-2084112Actual
1694739.002023-08-218456Actual
458670.002022-09-218463Budget
36096241.002025-02-198464Actual
21631268.002024-01-198413Actual
38837414.732025-04-218418Actual
3408578.002024-12-218466Actual
2662812.462024-05-2084112Actual
1698088.002023-08-218466Actual
29175182.002024-08-208463Actual
234880.002022-07-228463Budget
1005670.002023-01-198468Budget
14643187.002023-06-218414Actual
15118334.422023-06-218418Actual
33796204.002024-12-218464Actual
37304259.002025-03-218415Actual
37714272.302025-03-218428Actual
3688420.972025-02-1984212Actual
8284116.002022-12-228465Actual
32459118.802024-10-2084613Actual
1197090.002023-03-218466Budget
167930.002022-06-218426Budget
16569180.002023-08-218463Actual
2142247.572023-12-2284411Actual
1111280.002023-02-198428Budget
1830712.462023-09-2184211Actual
37126263.002025-03-218463Actual
12299110.172023-03-218468Actual
22285145.022024-01-198468Actual
27987350.002024-07-218413Actual
38241326.002025-04-218413Actual
10926200.002023-02-198417Budget
256148.212024-04-2084612Actual
17813144.002023-09-218465Actual
122592.002022-06-218463Actual
1551100.002022-06-218465Budget
33111352.602024-11-208418Actual
10518123.002023-02-198465Actual
9343136.002023-01-198415Actual
9807200.002023-01-198417Budget
29643329.002024-08-208417Actual
69850.002022-05-218456Budget
23645151.002024-03-208463Actual
458762.002022-09-218463Actual
2479486.002024-04-208464Actual
13544217.002023-05-218463Actual
1887560.002023-10-218416Actual
7161135.002022-11-218465Actual
14019162.002023-05-218417Actual
3292943.002024-11-208456Actual
2193464.002024-01-198416Actual
8753100.002022-12-228467Budget
1962200.002022-06-218417Budget
1251930.002023-04-218473Budget
2254915.652024-01-1984612Actual
22726189.002024-02-198414Actual
850665.002022-12-228446Actual
1059790.002023-02-198416Budget
34354196.512024-12-2184111Actual
2672064.412024-05-2084113Actual
2042126.292023-11-2184511Actual
9205200.002023-01-198414Budget
37100.002022-05-218413Budget
1851314.592023-09-2184612Actual
274897.002022-07-228416Actual
2508581.002024-04-208466Actual
10381116.002023-02-198464Actual
6510100.002022-10-218467Budget
1176940.002023-03-218426Budget
34001123.002024-12-218436Actual
36444367.002025-02-198417Actual
34791323.002025-01-198413Actual
1535467.782023-06-2184611Actual
17926112.002023-09-218436Actual
2878483.742024-07-2184411Actual
8460100.002022-12-228436Budget

Generated 2025-06-20 10:04:02.624 UTC