[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 125   

958 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002023-06-198456Actual
2004369.002023-10-198466Actual
65190.002022-04-188446Budget
32764250.002024-10-188465Actual
2437831.612024-02-1684311Actual
19226131.392023-09-188468Actual
571370.002022-09-188463Budget
31895316.002024-09-178417Actual
30266373.002024-08-188413Actual
29972102.892024-07-1884611Actual
19599288.002023-10-198413Actual
3854788.002025-03-198416Actual
21989111.002023-12-178436Actual
24232146.542024-02-168428Actual
1482881.002023-05-198416Actual
2787067.922024-05-1884113Actual
1411139.002022-05-198464Actual
907880.002022-12-178463Budget
1898237.002023-09-188456Actual
1526611.402023-05-1984211Actual
12112113.002023-02-168467Actual
3343320.972024-10-1884212Actual
242631.002022-06-198473Actual
795780.002022-11-198463Budget
603112.002022-04-188436Actual
14735168.002023-05-198415Actual
31640231.002024-09-178465Actual
2991196.512024-07-1884311Actual
466540.002022-08-198473Budget
10459156.002023-01-178415Actual
8142155.002022-11-198464Actual
3593200.002022-07-198414Budget
12707189.002023-03-198415Actual
3870110.002022-07-198416Actual
3065360.002024-08-188446Actual
30627103.002024-08-188436Actual
24112211.002024-02-168417Actual
1735912.462023-07-1984511Actual
130218.002022-05-198473Actual
2846100.002022-06-198436Budget
3638792.002025-01-178466Actual
38153118.802025-02-1684213Actual
11642100.002023-02-168465Budget
3676639.062025-01-1784511Actual
25699240.002024-04-178413Actual
3857453.002025-03-198426Actual
182138.002022-05-198456Actual
2533130.002022-06-198464Actual
30982123.102024-08-1884111Actual
1694739.002023-07-198456Actual
14019162.002023-04-188417Actual
11173132.902023-01-178468Actual
4388157.142022-07-198428Actual
2497218.002024-03-188426Actual
36154275.002025-01-178415Actual
2098899.002023-11-198436Actual
7022142.002022-10-198464Actual
2139550.762023-11-1984311Actual
32962115.002024-10-188466Actual
3523787.002024-12-178466Actual
37948105.022025-02-1684611Actual
13321243.512023-03-198418Actual
1698088.002023-07-198466Actual
25263158.662024-03-188428Actual
9578100.002022-12-178436Budget
1627331.612023-06-1984311Actual
31392356.002024-09-178413Actual
7101130.002022-10-198415Actual
39305210.032025-03-1984213Actual
35886141.612024-12-1784613Actual
37537104.002025-02-168466Actual
12993100.002023-03-198446Budget
32049213.212024-09-178468Actual
37126263.002025-02-168463Actual
2603818.002024-04-178426Actual
35294307.002024-12-178417Actual
18605174.002023-09-188463Actual
1727823.102023-07-1984211Actual
20135132.002023-10-198467Actual
122480.002022-05-198463Budget
789696.002022-11-198413Actual
36917131.612025-01-1784612Actual
28903105.022024-06-1884112Actual
1426412.462023-04-1884211Actual
20254196.542023-10-198468Actual
12049164.002023-02-168417Actual
2944696.002024-07-188416Actual
9577117.002022-12-178436Actual
182250.002022-05-198456Budget
31427180.002024-09-178463Actual
3438237.992024-11-1884211Actual
1727135.002022-05-198436Actual
1733249.702023-07-1984411Actual
26210270.002024-04-178417Actual
6636117.752022-09-188428Actual
12299110.172023-02-168468Actual
2405555.002024-02-168466Actual
33019353.002024-10-188417Actual
39220189.062025-03-1984612Actual
4853190.002022-08-198415Actual
458762.002022-08-198463Actual
2207478.002023-12-178466Actual
795678.002022-11-198463Actual
738570.002022-10-198446Budget
36537496.542025-01-178418Actual
2210145.022022-05-198468Actual
37686385.942025-02-168418Actual
2136829.482023-11-1984211Actual
27987350.002024-06-188413Actual
5898115.002022-09-188464Actual
1851314.592023-08-1984612Actual
3402783.002024-11-188446Actual
32877109.002024-10-188436Actual
2650840.122024-04-1784411Actual
2391699.002024-02-168416Actual
2831929.002024-06-188426Actual
6216100.002022-09-188436Budget
354436.002022-07-198473Actual
391950.002022-07-198426Budget
289291.002022-06-198446Actual
16126132.902023-06-198428Actual
401491.002022-07-198446Actual
1244166.002023-03-198463Actual
3035884.002024-08-188473Actual
28610193.512024-06-188428Actual
1078860.002023-01-178456Budget
15118334.422023-05-198418Actual
952850.002022-12-178426Budget
279625.002022-06-198426Actual
35387410.182024-12-178418Actual
2893122.042024-06-1884212Actual
8362138.002022-11-198416Actual
1833433.742023-08-1984311Actual
1251930.002023-03-198473Budget
37246288.002025-02-168464Actual
2443211.402024-02-1684511Actual
1310187.002023-03-198466Actual
9402168.002022-12-178465Actual
27812189.062024-05-1884612Actual
728856.002022-10-198426Actual
39158113.532025-03-1984112Actual
30514212.002024-08-188465Actual
14142117.752023-04-188428Actual
2435123.102024-02-1684211Actual
31303132.832024-08-1884213Actual
2543729.482024-03-1884411Actual
3334794.382024-10-1884611Actual
2952776.002024-07-188446Actual
3172535.002024-09-178426Actual
6777137.002022-10-198413Actual
35977205.002025-01-178463Actual
8880117.752022-11-198428Actual
9946200.002022-12-178418Budget
22819145.002024-01-178415Actual
205137.142023-10-1984112Actual
426116.002022-04-188465Actual
1223984.422023-02-168428Actual
27897204.762024-05-1884213Actual
32822127.002024-10-188416Actual
6509161.002022-09-188467Actual
1496870.002023-05-198466Actual
3106484.802024-08-1884411Actual
37861102.892025-02-1684311Actual
6119100.002022-09-188416Budget
2532100.002022-06-198464Budget
12191200.002023-02-168418Budget
1684098.002023-07-198416Actual
3558972.042024-12-1784411Actual
1064541.002023-01-178426Actual
2615159.002024-04-178466Actual
1523868.852023-05-1984111Actual
18188117.752023-08-198428Actual
3654100.002022-07-198464Budget
29388189.002024-07-188465Actual
37714272.302025-02-168428Actual
4713200.002022-08-198414Budget
3791513.532025-02-1684511Actual
962470.002022-12-178446Budget
1686724.002023-07-198426Actual
177590.002022-05-198446Budget
32015226.842024-09-178428Actual
21631268.002023-12-178413Actual
1284990.002023-03-198416Budget
2269875.002024-01-178473Actual
2837378.002024-06-188446Actual
39278106.522025-03-1984113Actual
29023106.522024-06-1884113Actual
1027230.002023-01-178473Budget
20221146.542023-10-198428Actual
23263131.392024-01-178468Actual
631050.002022-09-188456Budget
4712196.002022-08-198414Actual
1962200.002022-05-198417Budget
9344100.002022-12-178415Budget
33525122.312024-10-1884113Actual
1303968.002023-03-198456Actual
17072142.002023-07-198467Actual
11252100.002023-02-168413Budget
29353262.002024-07-188415Actual
2670179.002022-06-198465Actual
38837414.732025-03-198418Actual
1223880.002023-02-168428Budget
2157413.532023-11-1984612Actual
33946116.002024-11-188416Actual
2402357.002024-02-168456Actual
34296193.512024-11-188468Actual
38276179.002025-03-198463Actual
4995103.002022-08-198416Actual
3573550.762024-12-1784212Actual
26747208.272024-04-1784213Actual
2955348.002024-07-188456Actual
2245877.362023-12-1784611Actual
2923282.002024-07-188473Actual
3745299.002025-02-168436Actual
11865100.002023-02-168446Budget
1689590.002023-07-198436Actual
23765151.002024-02-168464Actual
2034020.972023-10-1984211Actual
22641168.002024-01-178463Actual
9343136.002022-12-178415Actual
3148477.002024-09-178473Actual
2042126.292023-10-1984511Actual
224180.002022-04-188414Actual
5650100.002022-09-188413Budget
34354196.512024-11-1884111Actual
5462311.692022-08-198418Actual
22224251.092023-12-178418Actual
1580888.002023-06-198416Actual
35039162.002024-12-178465Actual
293951.002022-06-198456Actual
13368128.362023-03-198428Actual
2508581.002024-03-188466Actual
1901483.002023-09-188466Actual
29764176.842024-07-188428Actual
3739799.002025-02-168416Actual
20193279.872023-10-198418Actual
19192160.182023-09-188428Actual
214980.002022-05-198428Budget
17871100.002023-08-198416Actual
855362.002022-11-198456Actual
518650.002022-08-198456Budget
999590.002022-12-178428Budget
18724120.002023-09-188464Actual
4527100.002022-08-198413Budget
1384725.002023-04-188426Actual
1485531.002023-05-198426Actual
55530.002022-04-188426Budget
19752101.002023-10-198464Actual
274897.002022-06-198416Actual
18690194.002023-09-188414Actual
841047.002022-11-198426Actual
11113128.362023-01-178428Actual
579040.002022-09-188473Budget
36247135.002025-01-178416Actual
3592213.002022-07-198414Actual
30924281.392024-08-188468Actual
557180.002022-08-198468Budget
36096241.002025-01-178464Actual
24760189.002024-03-188414Actual
683793.002022-10-198463Actual
3968100.002022-07-198436Budget
9265200.002022-12-178464Budget
5839242.002022-09-188414Actual
245247.142024-02-1684112Actual
17778110.002023-08-198415Actual
2144910.332023-11-1984511Actual
34235410.182024-11-188418Actual
9480123.002022-12-178416Actual
33111352.602024-10-188418Actual
9481100.002022-12-178416Budget
23730195.002024-02-168414Actual
972873.002022-12-178466Actual
26991204.002024-05-188464Actual
2757853.952024-05-1884211Actual
3405100.002022-07-198413Budget
2242548.632023-12-1784411Actual
164198.212023-06-1984112Actual
15657125.002023-06-198464Actual
2337639.062024-01-1784311Actual
23108196.002024-01-178417Actual
4341100.002022-07-198418Budget
3688420.972025-01-1784212Actual
1360379.002023-04-188473Actual
27372223.002024-05-188467Actual
9807200.002022-12-178417Budget
3655135.002022-07-198464Actual
1176862.002023-02-168426Actual
34142333.002024-11-188417Actual
5899100.002022-09-188464Budget
841150.002022-11-198426Budget
5838200.002022-09-188414Budget
29856165.662024-07-1884111Actual
3101036.932024-08-1884211Actual
1289736.002023-03-198426Actual
255557.142024-03-1884112Actual
27082162.002024-05-188465Actual
15622155.002023-06-198414Actual
122592.002022-05-198463Actual
4774100.002022-08-198464Budget
38687103.002025-03-198466Actual
215418.212023-11-1984112Actual
12111100.002023-02-168467Budget
2642690.122024-04-1784111Actual
803430.002022-11-198473Budget
26837300.002024-05-188413Actual
3221631.612024-09-1784511Actual
5572123.812022-08-198468Actual
10321200.002023-01-178414Budget
1588955.002023-06-198446Actual
28347146.002024-06-188436Actual
888190.002022-11-198428Budget
8691200.002022-11-198417Budget
6447200.002022-09-188417Budget
29140360.002024-07-188413Actual
35415182.902024-12-178428Actual
2148134.422022-05-198428Actual
1084790.002023-01-178466Budget
1197090.002023-02-168466Budget
3077222.002022-06-198417Actual
1396076.002023-04-188466Actual
8283100.002022-11-198465Budget
2104051.002023-11-198456Actual
3224984.802024-09-1784611Actual
3668557.142025-01-1784211Actual
36444367.002025-01-178417Actual
4261100.002022-07-198467Budget
9994179.872022-12-178428Actual
32729257.002024-10-188415Actual
2305185.002024-01-178466Actual
3015057.392024-07-1884113Actual
1005670.002022-12-178468Budget
28489404.002024-06-188417Actual
3564995.442024-12-1784611Actual
3679882.682025-01-1784611Actual
65072.002022-04-188446Actual
18570380.002023-09-188413Actual
14643187.002023-05-198414Actual
31698108.002024-09-178416Actual
20841155.002023-11-198415Actual
1890233.002023-09-188426Actual
2142247.572023-11-1984411Actual
3071275.002024-08-188466Actual
3216279.482024-09-1784311Actual
23201240.482024-01-178418Actual
22761101.002024-01-178464Actual
23971105.002024-02-168436Actual
108590.002022-04-188468Budget
1467794.002023-05-198464Actual
31987411.692024-09-178418Actual
1490200.002022-05-198415Budget
663790.002022-09-188428Budget
3635460.002025-01-178456Actual
15715125.002023-06-198415Actual
3488379.002024-12-178473Actual
1933917.782023-09-1884311Actual
23823162.002024-02-168415Actual
1078762.002023-01-178456Actual
1392743.002023-04-188456Actual
4262147.002022-07-198467Actual
23645151.002024-02-168463Actual
30301210.002024-08-188463Actual
3373363.002024-11-188473Actual
2473236.002024-03-188473Actual
2022128.002022-05-198467Actual
1827961.402023-08-1984111Actual
2193464.002023-12-178416Actual
2474257.002022-06-198414Actual
2999116.002022-06-198466Actual
962568.002022-12-178446Actual
29260327.002024-07-188414Actual
12379100.002023-03-198413Budget
3078200.002022-06-198417Budget
1382097.002023-04-188416Actual
13242158.002023-03-198467Actual
3862867.002025-03-198446Actual
611894.002022-09-188416Actual
34617174.172024-11-1884612Actual
2494562.002024-03-188416Actual
1739372.042023-07-1984611Actual
1299299.002023-03-198446Actual
37748261.692025-02-168468Actual
4340184.422022-07-198418Actual
34911403.002024-12-178414Actual
3747892.002025-02-168446Actual
2178485.002023-12-178464Actual
2878483.742024-06-1884411Actual
162469.272023-06-1984211Actual
3906613.532025-03-1984511Actual
11720108.002023-02-168416Actual
69850.002022-04-188456Budget
915621.002022-12-178473Actual
11580182.002023-02-168415Actual
38396200.002025-03-198464Actual
167930.002022-05-198426Budget
2031276.292023-10-1984111Actual
23143232.002024-01-178467Actual
22252122.302023-12-178428Actual
21282146.542023-11-198468Actual
225165.012023-12-1784112Actual
9680.002022-04-188463Budget
32551177.002024-10-188463Actual
26957309.002024-05-188414Actual
19071233.002023-09-188417Actual
30479221.002024-08-188415Actual
6589100.002022-09-188418Budget
29175182.002024-07-188463Actual
38489259.002025-03-198465Actual
2998100.002022-06-198466Budget
183889.272023-08-1984511Actual
1197178.002023-02-168466Actual
3791200.002022-07-198465Budget
39338190.732025-03-1984613Actual
775790.002022-10-198428Budget
1429145.442023-04-1884311Actual
12566193.002023-03-198414Actual
19106234.002023-09-188467Actual
27195135.002024-05-188436Actual
3218269.272022-06-198418Actual
2021100.002022-05-198467Budget
37888107.142025-02-1684411Actual
32307109.272024-09-1784112Actual
1191260.002023-02-168456Budget
979200.002022-04-188418Budget
7708200.002022-10-198418Budget
13179148.002023-03-198417Actual
29736425.332024-07-188418Actual
2873043.312024-06-1884211Actual
5324142.002022-08-198417Actual
3671276.292025-01-1784311Actual
16040198.002023-06-198467Actual
6963180.002022-10-198414Actual
7102100.002022-10-198415Budget
2843299.002024-06-188466Actual
967140.002022-12-178456Budget
21842168.002023-12-178415Actual
579136.002022-09-188473Actual
346766.002022-07-198463Actual
10460200.002023-01-178415Budget
16689105.002023-07-198464Actual
728950.002022-10-198426Budget
1998461.002023-10-198446Actual
2656944.382024-04-1784611Actual
1529328.422023-05-1984311Actual
38361395.002025-03-198414Actual
34001123.002024-11-188436Actual
967236.002022-12-178456Actual
30030103.952024-07-1884112Actual
1993030.002023-10-198426Actual
1310090.002023-03-198466Budget
5463100.002022-08-198418Budget
1493550.002023-05-198456Actual
31037102.892024-08-1884311Actual
7709193.512022-10-198418Actual
1064440.002023-01-178426Budget
22606309.002024-01-178413Actual
37594304.002025-02-168417Actual
7338117.002022-10-198436Actual
255826.082024-03-1884212Actual
3967124.002022-07-198436Actual
2479486.002024-03-188464Actual
27751116.722024-05-1884112Actual
3326140.482022-06-198468Actual
691529.002022-10-198473Actual
3443682.682024-11-1884411Actual
850665.002022-11-198446Actual
6215120.002022-09-188436Actual
3408578.002024-11-188466Actual
3331360.332024-10-1884411Actual
8692155.002022-11-198417Actual
35152114.002024-12-178436Actual
30386326.002024-08-188414Actual
21127160.002023-11-198417Actual
3800673.102025-02-1684112Actual
1692164.002023-07-198446Actual
33552127.572024-10-1884213Actual
205403.952023-10-1984212Actual
27430357.152024-05-188418Actual
279730.002022-06-198426Budget
33761316.002024-11-188414Actual
2763290.122024-05-1884411Actual
2765940.122024-05-1884511Actual
55440.002022-04-188426Actual
8832200.002022-11-198418Budget
33467141.192024-10-1884612Actual
225200.002022-04-188414Budget
37034134.592025-01-1784613Actual
33796204.002024-11-188464Actual
406250.002022-07-198456Budget
30890179.872024-08-188428Actual
2172236.002023-12-178473Actual
2666213.532024-04-1784612Actual
3582671.432024-12-1784113Actual
7337100.002022-10-198436Budget
9019100.002022-12-178413Budget
2432352.892024-02-1684111Actual
13241100.002023-03-198467Budget
15750143.002023-06-198465Actual
2722195.002024-05-188446Actual
26333198.052024-04-178428Actual
3833354.002025-03-198473Actual
3673975.232025-01-1784411Actual
33888239.002024-11-188465Actual
8460100.002022-11-198436Budget
27337272.002024-05-188417Actual
16160211.692023-06-198468Actual
27693111.402024-05-1884611Actual
5383118.002022-08-198467Actual
10693100.002023-01-178436Budget
20663196.002023-11-198463Actual
4123124.002022-07-198466Actual
1942657.142023-09-1884611Actual
19633182.002023-10-198463Actual
2293819.002024-01-178426Actual
144365.012023-04-1884212Actual
29050201.262024-06-1884213Actual
38744355.002025-03-198417Actual
2440547.572024-02-1684411Actual
20783125.002023-11-198464Actual
17158107.142023-07-198428Actual
1387570.002023-04-188436Actual
38068205.022025-02-1684612Actual
37806114.592025-02-1684111Actual
893991.992022-11-198468Actual
7629100.002022-10-198467Budget
2204139.002023-12-178456Actual
1410100.002022-05-198464Budget
28107444.002024-06-188414Actual
9947325.332022-12-178418Actual
3397336.002024-11-188426Actual
27550159.272024-05-1884111Actual
1191139.002023-02-168456Actual
4916145.002022-08-198465Actual
24265211.692024-02-168468Actual
38241326.002025-03-198413Actual
3901263.532025-03-1984311Actual
35707122.042024-12-1784112Actual
1842242.252023-08-1984611Actual
30769315.002024-08-188417Actual
6040142.002022-09-188465Actual
738477.002022-10-198446Actual
1544514.592023-05-1984612Actual
1336980.002023-03-198428Budget
13725182.002023-04-188415Actual
401580.002022-07-198446Budget
14114301.092023-04-188418Actual
2475200.002022-06-198414Budget
1289640.002023-03-198426Budget
2399767.002024-02-168446Actual
1139130.002023-02-168473Budget
3520444.002024-12-178456Actual
915730.002022-12-178473Budget
2196127.002023-12-178426Actual
2107086.002023-11-198466Actual
36062433.002025-01-178414Actual
3603460.002025-01-178473Actual
9808192.002022-12-178417Actual
12770100.002023-03-198465Budget
32426201.262024-09-1784213Actual
33641293.002024-11-188413Actual
10925164.002023-01-178417Actual
9205200.002022-12-178414Budget
2611177.002022-06-198415Actual
3517869.002024-12-178446Actual
1939326.292023-09-1884511Actual
6263101.002022-09-188446Actual
36975145.112025-01-1784113Actual
17730.002022-04-188473Budget
3183889.002024-09-178466Actual
458670.002022-08-198463Budget
466436.002022-08-198473Actual
20628333.002023-11-198413Actual
9867121.002022-12-178467Actual
2538311.402024-03-1884211Actual
37100.002022-04-188413Budget
188377.002022-05-198466Actual
32399127.572024-09-1784113Actual
1551100.002022-05-198465Budget
21220346.542023-11-198418Actual
36657178.422025-01-1784111Actual
17566355.002023-08-198413Actual
2749100.002022-06-198416Budget
6588220.782022-09-188418Actual
630942.002022-09-188456Actual
28644178.362024-06-188468Actual
1662688.002023-07-198473Actual
11500144.002023-02-168464Actual
781895.022022-10-198468Actual
28582492.002024-06-188418Actual
5384100.002022-08-198467Budget
3266102.602022-06-198428Actual
1969083.002023-10-198473Actual
1631100.002022-05-198416Budget
2947334.002024-07-188426Actual
174785.012023-07-1984212Actual
21248176.842023-11-198428Actual
3284929.002024-10-188426Actual
636967.002022-09-188466Actual
669880.002022-09-188468Budget
509198.002022-08-198436Actual
2446676.292024-02-1684611Actual
11579200.002023-02-168415Budget
2692986.002024-05-188473Actual
2346356.082024-01-1784611Actual
15025261.002023-05-198417Actual
3180550.002024-09-178456Actual
3127678.452024-08-1884113Actual
3140114.002022-06-198467Actual
1728100.002022-05-198436Budget
1461538.002023-05-198473Actual
1131377.002023-02-168463Actual
28234220.002024-06-188465Actual
10320180.002023-01-178414Actual
3685682.682025-01-1784112Actual
3218997.572024-09-1784411Actual
12945107.002023-03-198436Actual
10596104.002023-01-178416Actual
31335136.342024-08-1884613Actual
75794.002022-04-188466Actual
1086107.142022-04-188468Actual
354540.002022-07-198473Budget
7240118.002022-10-198416Actual
12567200.002023-03-198414Budget
3328665.652024-10-1884311Actual
838200.002022-04-188417Budget
1882100.002022-05-198466Budget
36599184.422025-01-178468Actual
2714086.002024-05-188416Actual
10985100.002023-01-178467Budget
2332156.082024-01-1784111Actual
28702165.662024-06-1884111Actual
756100.002022-04-188466Budget
36479249.002025-01-178467Actual
164465.012023-06-1984212Actual
1490957.002023-05-198446Actual
27605115.652024-05-1884311Actual
36302125.002025-01-178436Actual
3627432.002025-01-178426Actual
34675134.592024-11-1884113Actual
25951180.002024-04-178465Actual
4994100.002022-08-198416Budget
154127.142023-05-1984112Actual
26366187.452024-04-178468Actual
25856161.002024-04-178464Actual
10986153.002023-01-178467Actual
12708200.002023-03-198415Budget
1350180.002022-05-198414Actual
24640333.002024-03-188413Actual
1789828.002023-08-198426Actual
452694.002022-08-198413Actual
1583517.002023-06-198426Actual
2993892.252024-07-1884411Actual
7630169.002022-10-198467Actual
781770.002022-10-198468Budget
28141201.002024-06-188464Actual
1636136.932023-06-1984611Actual
31753125.002024-09-178436Actual
3632876.002025-01-178446Actual
13509294.002023-04-188413Actual
34702152.132024-11-1884213Actual
17926112.002023-08-198436Actual
29501136.002024-07-188436Actual
1552114.002022-05-198465Actual
616645.002022-09-188426Actual
29295184.002024-07-188464Actual
3325959.272024-10-1884211Actual
691430.002022-10-198473Budget
8363100.002022-11-198416Budget
5978200.002022-09-188415Budget
8143200.002022-11-198464Budget
2036718.842023-10-1984311Actual
12050200.002023-02-168417Budget
1866241.002023-09-188473Actual
14054214.002023-04-188467Actual
11439231.002023-02-168414Actual
406149.002022-07-198456Actual
2239839.062023-12-1784311Actual
27492184.422024-05-188468Actual
6776100.002022-10-198413Budget
163094.002022-05-198416Actual
425100.002022-04-188465Budget
438990.002022-07-198428Budget
37339208.002025-02-168465Actual
2299252.002024-01-178446Actual
504350.002022-08-198426Budget
636890.002022-09-188466Budget
1961160.002022-05-198417Actual
3812697.742025-02-1684113Actual
2234373.102023-12-1784111Actual
1390159.002023-04-188446Actual
22166194.002023-12-178467Actual
952947.002022-12-178426Actual
513980.002022-08-198446Budget
32459118.802024-09-1784613Actual
10740105.002023-01-178446Actual
27049241.002024-05-188415Actual
7756104.112022-10-198428Actual
10518123.002023-01-178465Actual
2777924.162024-05-1884212Actual
24146158.002024-02-168467Actual
220990.002022-05-198468Budget
2611843.002024-04-178456Actual
24204270.782024-02-168418Actual
2839960.002024-06-188456Actual
513853.002022-08-198446Actual
22853108.002024-01-178465Actual
10741100.002023-01-178446Budget
21876105.002023-12-178465Actual
1131270.002023-02-168463Budget
3458335.872024-11-1884212Actual
24852122.002024-03-188415Actual
6510100.002022-09-188467Budget
743133.002022-10-198456Actual
10135100.002023-01-178413Budget
1172190.002023-02-168416Budget
6697132.902022-09-188468Actual
7162100.002022-10-198465Budget
2301860.002024-01-178456Actual
616750.002022-09-188426Budget
4201129.002022-07-198417Actual
35768205.022024-12-1784612Actual
551090.002022-08-198428Budget
2669100.002022-06-198465Budget
9401100.002022-12-178465Budget
13631137.002023-04-188414Actual
3803419.912025-02-1684212Actual
14770102.002023-05-198465Actual
16005218.002023-06-198417Actual
9868100.002022-12-178467Budget
8083200.002022-11-198414Budget
26780141.612024-04-1784613Actual
506118.002022-04-188416Actual
23610278.002024-02-168413Actual
38454215.002025-03-198415Actual
3059953.002024-08-188426Actual
2549760.332024-03-1884611Actual
2296685.002024-01-178436Actual
1059790.002023-01-178416Budget
16569180.002023-07-198463Actual
17130264.722023-07-198418Actual
1887560.002023-09-188416Actual
2505229.002024-03-188456Actual
29083132.832024-06-1884613Actual
10055138.962022-12-178468Actual
15146126.842023-05-198428Actual
2579357.002024-04-178473Actual
194843.952023-09-1884112Actual
1895647.002023-09-188446Actual
9018110.002022-12-178413Actual
28199229.002024-06-188415Actual
7569240.002022-10-198417Actual
35004297.002024-12-178415Actual
177483.002022-05-198446Actual
38602138.002025-03-198436Actual
524499.002022-08-198466Actual
8284116.002022-11-198465Actual
4448131.392022-07-198468Actual
1251842.002023-03-198473Actual
1019580.002023-01-178463Actual
1893094.002023-09-188436Actual
10926200.002023-01-178417Budget
17813144.002023-08-198465Actual
3733147.002022-07-198415Actual
235219.272024-01-1784112Actual
3898563.532025-03-1984211Actual
33854209.002024-11-188415Actual
2045541.192023-10-1984611Actual
326780.002022-06-198428Budget
803527.002022-11-198473Actual
13665134.002023-04-188464Actual
32341153.952024-09-1784612Actual
2343013.532024-01-1784511Actual
2237130.552023-12-1784211Actual
5323200.002022-08-198417Budget
346670.002022-07-198463Budget
36103.002022-04-188413Actual
978235.932022-04-188418Actual
35507120.972024-12-1784111Actual
7241100.002022-10-198416Budget
17686147.002023-08-198414Actual
3177971.002024-09-178446Actual
1630041.192023-06-1984411Actual
12628100.002023-03-198464Budget
3455592.252024-11-1884112Actual
1797831.002023-08-198456Actual
16534318.002023-07-198413Actual
2288125.002022-06-198413Actual
2001039.002023-10-198456Actual
2988436.932024-07-1884211Actual
102780.002022-04-188428Budget
26245208.002024-04-178467Actual
1376097.002023-04-188465Actual
35449216.242024-12-178468Actual
1559449.002023-06-198473Actual
3918650.762025-03-1984212Actual
174515.012023-07-1984112Actual
5092100.002022-08-198436Budget
25177198.002024-03-188467Actual
3792185.002022-07-198465Actual
25821232.002024-04-178414Actual
36189174.002025-01-178465Actual
15863102.002023-06-198436Actual
2334936.932024-01-1784211Actual
12190201.082023-02-168418Actual
16782164.002023-07-198465Actual
1166129.002022-05-198413Actual
571273.002022-09-188463Actual
524590.002022-08-198466Budget
33139172.302024-10-188428Actual
1936634.802023-09-1884411Actual
332590.002022-06-198468Budget
1304060.002023-03-198456Budget
12946100.002023-03-198436Budget
2291177.002024-01-178416Actual
1244070.002023-03-198463Budget
3734200.002022-07-198415Budget
242730.002022-06-198473Budget
1423657.142023-04-1884111Actual
3553570.972024-12-1784211Actual
15502364.002023-06-198413Actual
19718158.002023-10-198414Actual
11065200.002023-01-178418Budget
1621868.852023-06-1984111Actual
19810135.002023-10-198415Actual
37211424.002025-02-168414Actual
3865467.002025-03-198456Actual
2609248.002024-04-178446Actual
3404113.002022-07-198413Actual
5977185.002022-09-188415Actual
1230090.002023-02-168468Budget
31929280.002024-09-178467Actual
1594869.002023-06-198466Actual
1931213.532023-09-1884211Actual
26305484.422024-04-178418Actual
28292118.002024-06-188416Actual
25916208.002024-04-178415Actual
28022222.002024-06-188463Actual
1801069.002023-08-198466Actual
2458310.332024-02-1684612Actual
12629156.002023-03-198464Actual
626280.002022-09-188446Budget
34791323.002024-12-178413Actual
507100.002022-04-188416Budget
2201564.002023-12-178446Actual
2289100.002022-06-198413Budget
29678237.002024-07-188467Actual
1284891.002023-03-198416Actual
35329254.002024-12-178467Actual
10134105.002023-01-178413Actual
8612100.002022-11-198466Actual
898119.002022-04-188467Actual
17601202.002023-08-198463Actual
1117490.002023-01-178468Budget
391857.002022-07-198426Actual
2100219.272022-05-198418Actual
37002164.412025-01-1784213Actual
265359.272024-04-1784511Actual
7023200.002022-10-198464Budget
31218162.462024-08-1884612Actual
29798231.392024-07-188468Actual
11818117.002023-02-168436Actual
3005823.102024-07-1884212Actual
2535576.292024-03-1884111Actual
444780.002022-07-198468Budget
1342990.002023-03-198468Budget
164778.212023-06-1984612Actual
38957134.802025-03-1984111Actual
972980.002022-12-178466Budget
35943252.002025-01-178413Actual
1765835.002023-08-198473Actual
1167100.002022-05-198413Budget
234880.002022-06-198463Budget
14558204.002023-05-198463Actual
3219200.002022-06-198418Budget
27930211.782024-05-1884613Actual
11501100.002023-02-168464Budget
1186474.002023-02-168446Actual
33231160.342024-10-1884111Actual
8833199.572022-11-198418Actual
10694124.002023-01-178436Actual
4854200.002022-08-198415Budget
1176940.002023-02-168426Budget
3509784.002024-12-178416Actual
1431831.612023-04-1884411Actual
9204220.002022-12-178414Actual
38899195.022025-03-198468Actual
34263245.032024-11-188428Actual
29643329.002024-07-188417Actual
1111280.002023-01-178428Budget
683680.002022-10-198463Budget
1730530.552023-07-1984311Actual
1027332.002023-01-178473Actual
13544217.002023-04-188463Actual
1750914.592023-07-1984612Actual
25734181.002024-04-178463Actual
850770.002022-11-198446Budget
167844.002022-05-198426Actual
18817165.002023-09-188465Actual
7161135.002022-10-198465Actual
2672064.412024-04-1784113Actual
30862542.002024-08-188418Actual
365147.002022-04-188415Actual
1139018.002023-02-168473Actual
39039115.652025-03-1984411Actual
25142276.002024-03-188417Actual
32107149.702024-09-1784111Actual
13430172.302023-03-198468Actual
2072044.002023-11-198473Actual
37304259.002025-02-168415Actual
412290.002022-07-198466Budget
1535467.782023-05-1984611Actual
2958684.002024-07-188466Actual
32608107.002024-10-188473Actual
10517100.002023-01-178465Budget
518557.002022-08-198456Actual
32636448.002024-10-188414Actual
5511135.932022-08-198428Actual
2148345.442023-11-1984611Actual
34826191.002024-12-178463Actual
1848010.332023-08-1984112Actual
234963.002022-06-198463Actual
3556276.292024-12-1784311Actual
2039443.312023-10-1984411Actual
10846103.002023-01-178466Actual
2601153.002024-04-178416Actual
1830712.462023-08-1984211Actual
8082218.002022-11-198414Actual
25235317.752024-03-188418Actual
2254915.652023-12-1784612Actual
17625.002022-04-188473Actual
28524213.002024-06-188467Actual
17720120.002023-08-198464Actual
7570200.002022-10-198417Budget
32516293.002024-10-188413Actual
2101200.002022-05-198418Budget
23858143.002024-02-168465Actual
69747.002022-04-188456Actual
2807981.002024-06-188473Actual
11438200.002023-02-168414Budget
30209134.592024-07-1884613Actual
31512364.002024-09-178414Actual
4915200.002022-08-198465Budget
3290386.002024-10-188446Actual
15180141.992023-05-198468Actual
38779222.002025-03-198467Actual
3340590.122024-10-1884112Actual
30572112.002024-08-188416Actual
6448240.002022-09-188417Actual
749073.002022-10-198466Actual
743240.002022-10-198456Budget
3871100.002022-07-198416Budget
31605235.002024-09-178415Actual
21750165.002023-12-178414Actual
6962200.002022-10-198414Budget
8753100.002022-11-198467Budget
30092150.762024-07-1884612Actual
20875161.002023-11-198465Actual
30177164.412024-07-1884213Actual
8222160.002022-11-198415Actual

Generated 2025-05-18 04:41:03.902 UTC