[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 155   

928 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-07-218456Actual
2728082.002024-05-218466Actual
34296193.512024-11-218468Actual
18160246.542023-08-228418Actual
14114301.092023-04-218418Actual
24640333.002024-03-218413Actual
32015226.842024-09-208428Actual
1230090.002023-02-198468Budget
1727823.102023-07-2284211Actual
13321243.512023-03-228418Actual
3221631.612024-09-2084511Actual
37888107.142025-02-1984411Actual
2479486.002024-03-218464Actual
2502660.002024-03-218446Actual
12567200.002023-03-228414Budget
30421273.002024-08-218464Actual
1139130.002023-02-198473Budget
7162100.002022-10-228465Budget
10986153.002023-01-208467Actual
1942657.142023-09-2184611Actual
3673975.232025-01-2084411Actual
3523787.002024-12-208466Actual
893991.992022-11-228468Actual
4202200.002022-07-228417Budget
2196127.002023-12-208426Actual
3015057.392024-07-2184113Actual
23610278.002024-02-198413Actual
1310187.002023-03-228466Actual
2178485.002023-12-208464Actual
513853.002022-08-228446Actual
12770100.002023-03-228465Budget
30386326.002024-08-218414Actual
850665.002022-11-228446Actual
28022222.002024-06-218463Actual
4713200.002022-08-228414Budget
3405100.002022-07-228413Budget
34675134.592024-11-2184113Actual
1176940.002023-02-198426Budget
3325959.272024-10-2184211Actual
4448131.392022-07-228468Actual
438990.002022-07-228428Budget
2839960.002024-06-218456Actual
3517869.002024-12-208446Actual
3603460.002025-01-208473Actual
35387410.182024-12-208418Actual
1698088.002023-07-228466Actual
2763290.122024-05-2184411Actual
1467794.002023-05-228464Actual
37126263.002025-02-198463Actual
3078200.002022-06-228417Budget
22641168.002024-01-208463Actual
1544514.592023-05-2284612Actual
1936634.802023-09-2184411Actual
1496870.002023-05-228466Actual
10380100.002023-01-208464Budget
2022128.002022-05-228467Actual
39278106.522025-03-2284113Actual
35415182.902024-12-208428Actual
13631137.002023-04-218414Actual
30177164.412024-07-2184213Actual
234963.002022-06-228463Actual
7897100.002022-11-228413Budget
743133.002022-10-228456Actual
3638792.002025-01-208466Actual
37748261.692025-02-198468Actual
1735912.462023-07-2284511Actual
1376097.002023-04-218465Actual
27751116.722024-05-2184112Actual
17778110.002023-08-228415Actual
6040142.002022-09-218465Actual
2837378.002024-06-218446Actual
144365.012023-04-2184212Actual
894070.002022-11-228468Budget
3556276.292024-12-2084311Actual
35004297.002024-12-208415Actual
29083132.832024-06-2184613Actual
1962200.002022-05-228417Budget
23108196.002024-01-208417Actual
25142276.002024-03-218417Actual
205137.142023-10-2284112Actual
861380.002022-11-228466Budget
24204270.782024-02-198418Actual
3440985.872024-11-2184311Actual
3340590.122024-10-2184112Actual
20193279.872023-10-228418Actual
29388189.002024-07-218465Actual
1827961.402023-08-2284111Actual
803430.002022-11-228473Budget
30924281.392024-08-218468Actual
10055138.962022-12-208468Actual
2532100.002022-06-228464Budget
21665204.002023-12-208463Actual
4854200.002022-08-228415Budget
5323200.002022-08-228417Budget
3812697.742025-02-1984113Actual
17072142.002023-07-228467Actual
20748218.002023-11-228414Actual
36096241.002025-01-208464Actual
23143232.002024-01-208467Actual
513980.002022-08-228446Budget
22131184.002023-12-208417Actual
33854209.002024-11-218415Actual
29501136.002024-07-218436Actual
10320180.002023-01-208414Actual
1630041.192023-06-2284411Actual
22606309.002024-01-208413Actual
10985100.002023-01-208467Budget
2998100.002022-06-228466Budget
3833354.002025-03-228473Actual
19071233.002023-09-218417Actual
1928468.852023-09-2184111Actual
7630169.002022-10-228467Actual
33525122.312024-10-2184113Actual
39158113.532025-03-2284112Actual
9204220.002022-12-208414Actual
2757853.952024-05-2184211Actual
738570.002022-10-228446Budget
1893094.002023-09-218436Actual
27605115.652024-05-2184311Actual
2474257.002022-06-228414Actual
17625.002022-04-218473Actual
289390.002022-06-228446Budget
15750143.002023-06-228465Actual
12111100.002023-02-198467Budget
466540.002022-08-228473Budget
611894.002022-09-218416Actual
24852122.002024-03-218415Actual
10741100.002023-01-208446Budget
17192163.212023-07-228468Actual
4712196.002022-08-228414Actual
7338117.002022-10-228436Actual
4853190.002022-08-228415Actual
33019353.002024-10-218417Actual
20628333.002023-11-228413Actual
13430172.302023-03-228468Actual
795780.002022-11-228463Budget
3065360.002024-08-218446Actual
15863102.002023-06-228436Actual
38687103.002025-03-228466Actual
8880117.752022-11-228428Actual
1830712.462023-08-2284211Actual
2533130.002022-06-228464Actual
162469.272023-06-2284211Actual
1631100.002022-05-228416Budget
34497149.702024-11-2184611Actual
579040.002022-09-218473Budget
2193464.002023-12-208416Actual
26872252.002024-05-218463Actual
6510100.002022-09-218467Budget
35039162.002024-12-208465Actual
65190.002022-04-218446Budget
245512.892024-02-1984212Actual
2765940.122024-05-2184511Actual
2207478.002023-12-208466Actual
4262147.002022-07-228467Actual
1310090.002023-03-228466Budget
3334794.382024-10-2184611Actual
13241100.002023-03-228467Budget
39220189.062025-03-2284612Actual
841150.002022-11-228426Budget
8222160.002022-11-228415Actual
37100.002022-04-218413Budget
3747892.002025-02-198446Actual
24232146.542024-02-198428Actual
7569240.002022-10-228417Actual
2615159.002024-04-208466Actual
1686724.002023-07-228426Actual
28141201.002024-06-218464Actual
9481100.002022-12-208416Budget
69747.002022-04-218456Actual
17130264.722023-07-228418Actual
37211424.002025-02-198414Actual
1493550.002023-05-228456Actual
837147.002022-04-218417Actual
25699240.002024-04-208413Actual
17686147.002023-08-228414Actual
22252122.302023-12-208428Actual
3292943.002024-10-218456Actual
6777137.002022-10-228413Actual
19226131.392023-09-218468Actual
1423657.142023-04-2184111Actual
29023106.522024-06-2184113Actual
31987411.692024-09-208418Actual
354436.002022-07-228473Actual
23823162.002024-02-198415Actual
1836133.742023-08-2284411Actual
38957134.802025-03-2284111Actual
915621.002022-12-208473Actual
26957309.002024-05-218414Actual
1284891.002023-03-228416Actual
1725064.592023-07-2284111Actual
30572112.002024-08-218416Actual
1384725.002023-04-218426Actual
36479249.002025-01-208467Actual
12993100.002023-03-228446Budget
34946249.002024-12-208464Actual
255826.082024-03-2184212Actual
37002164.412025-01-2084213Actual
1131377.002023-02-198463Actual
5899100.002022-09-218464Budget
12945107.002023-03-228436Actual
14643187.002023-05-228414Actual
8753100.002022-11-228467Budget
2546423.102024-03-2184511Actual
21220346.542023-11-228418Actual
1490200.002022-05-228415Budget
3593200.002022-07-228414Budget
8083200.002022-11-228414Budget
5978200.002022-09-218415Budget
31547206.002024-09-208464Actual
3488379.002024-12-208473Actual
579136.002022-09-218473Actual
174515.012023-07-2284112Actual
962568.002022-12-208446Actual
10135100.002023-01-208413Budget
12629156.002023-03-228464Actual
18690194.002023-09-218414Actual
10596104.002023-01-208416Actual
3216279.482024-09-2084311Actual
2458310.332024-02-1984612Actual
16098305.632023-06-228418Actual
164465.012023-06-2284212Actual
2100219.272022-05-228418Actual
8362138.002022-11-228416Actual
55530.002022-04-218426Budget
35152114.002024-12-208436Actual
1351200.002022-05-228414Budget
22853108.002024-01-208465Actual
65072.002022-04-218446Actual
34142333.002024-11-218417Actual
1559449.002023-06-228473Actual
952850.002022-12-208426Budget
8832200.002022-11-228418Budget
1866241.002023-09-218473Actual
21631268.002023-12-208413Actual
234880.002022-06-228463Budget
1961160.002022-05-228417Actual
27812189.062024-05-2184612Actual
19752101.002023-10-228464Actual
11065200.002023-01-208418Budget
1360379.002023-04-218473Actual
7022142.002022-10-228464Actual
1223984.422023-02-198428Actual
3739799.002025-02-198416Actual
3854788.002025-03-228416Actual
4201129.002022-07-228417Actual
33676168.002024-11-218463Actual
426116.002022-04-218465Actual
1529328.422023-05-2284311Actual
2144910.332023-11-2284511Actual
20841155.002023-11-228415Actual
3901263.532025-03-2284311Actual
2394315.002024-02-198426Actual
164198.212023-06-2284112Actual
406250.002022-07-228456Budget
9018110.002022-12-208413Actual
19845117.002023-10-228465Actual
28347146.002024-06-218436Actual
3668557.142025-01-2084211Actual
2305185.002024-01-208466Actual
9680.002022-04-218463Budget
789696.002022-11-228413Actual
6119100.002022-09-218416Budget
23730195.002024-02-198414Actual
23263131.392024-01-208468Actual
25734181.002024-04-208463Actual
31698108.002024-09-208416Actual
1166129.002022-05-228413Actual
255557.142024-03-2184112Actual
167930.002022-05-228426Budget
2648144.382024-04-2084311Actual
16160211.692023-06-228468Actual
2210145.022022-05-228468Actual
31640231.002024-09-208465Actual
2269875.002024-01-208473Actual
37246288.002025-02-198464Actual
5838200.002022-09-218414Budget
19810135.002023-10-228415Actual
23765151.002024-02-198464Actual
34177184.002024-11-218467Actual
17871100.002023-08-228416Actual
1490957.002023-05-228446Actual
8142155.002022-11-228464Actual
743240.002022-10-228456Budget
38899195.022025-03-228468Actual
663790.002022-09-218428Budget
12191200.002023-02-198418Budget
972873.002022-12-208466Actual
2497218.002024-03-218426Actual
3218269.272022-06-228418Actual
1488396.002023-05-228436Actual
2952776.002024-07-218446Actual
1027332.002023-01-208473Actual
31335136.342024-08-2184613Actual
13725182.002023-04-218415Actual
29353262.002024-07-218415Actual
366200.002022-04-218415Budget
669880.002022-09-218468Budget
33139172.302024-10-218428Actual
12299110.172023-02-198468Actual
15146126.842023-05-228428Actual
289291.002022-06-228446Actual
3967124.002022-07-228436Actual
34235410.182024-11-218418Actual
2947334.002024-07-218426Actual
31098107.142024-08-2184611Actual
205403.952023-10-2284212Actual
2606690.002024-04-208436Actual
2343013.532024-01-2084511Actual
242730.002022-06-228473Budget
10134105.002023-01-208413Actual
3632876.002025-01-208446Actual
4340184.422022-07-228418Actual
1551100.002022-05-228465Budget
915730.002022-12-208473Budget
8459120.002022-11-228436Actual
1197090.002023-02-198466Budget
728950.002022-10-228426Budget
2399767.002024-02-198446Actual
16747160.002023-07-228415Actual
1591549.002023-06-228456Actual
3679882.682025-01-2084611Actual
10321200.002023-01-208414Budget
2293819.002024-01-208426Actual
28610193.512024-06-218428Actual
3005823.102024-07-2184212Actual
2036718.842023-10-2284311Actual
32551177.002024-10-218463Actual
9265200.002022-12-208464Budget
29295184.002024-07-218464Actual
15502364.002023-06-228413Actual
28107444.002024-06-218414Actual
34354196.512024-11-2184111Actual
25821232.002024-04-208414Actual
36247135.002025-01-208416Actual
2107086.002023-11-228466Actual
2923282.002024-07-218473Actual
1694739.002023-07-228456Actual
2777924.162024-05-2184212Actual
293951.002022-06-228456Actual
30479221.002024-08-218415Actual
2993892.252024-07-2184411Actual
2405555.002024-02-198466Actual
23201240.482024-01-208418Actual
7101130.002022-10-228415Actual
182250.002022-05-228456Budget
412290.002022-07-228466Budget
3745299.002025-02-198436Actual
2991196.512024-07-2184311Actual
10518123.002023-01-208465Actual
2021100.002022-05-228467Budget
19718158.002023-10-228414Actual
1019470.002023-01-208463Budget
979200.002022-04-218418Budget
33467141.192024-10-2184612Actual
1933917.782023-09-2184311Actual
6215120.002022-09-218436Actual
9401100.002022-12-208465Budget
11500144.002023-02-198464Actual
31303132.832024-08-2184213Actual
32107149.702024-09-2084111Actual
4775153.002022-08-228464Actual
1176862.002023-02-198426Actual
2148134.422022-05-228428Actual
1392743.002023-04-218456Actual
2878483.742024-06-2184411Actual
16005218.002023-06-228417Actual
962470.002022-12-208446Budget
9994179.872022-12-208428Actual
25263158.662024-03-218428Actual
2204139.002023-12-208456Actual
2237130.552023-12-2084211Actual
11642100.002023-02-198465Budget
32459118.802024-09-2084613Actual
26780141.612024-04-2084613Actual
4341100.002022-07-228418Budget
2042126.292023-10-2284511Actual
1284990.002023-03-228416Budget
2332156.082024-01-2084111Actual
2601153.002024-04-208416Actual
1727135.002022-05-228436Actual
1390159.002023-04-218446Actual
25297166.242024-03-218468Actual
3343320.972024-10-2184212Actual
17730.002022-04-218473Budget
29175182.002024-07-218463Actual
12707189.002023-03-228415Actual
8082218.002022-11-228414Actual
10925164.002023-01-208417Actual
17720120.002023-08-228464Actual
27492184.422024-05-218468Actual
12946100.002023-03-228436Budget
102780.002022-04-218428Budget
3742432.002025-02-198426Actual
29736425.332024-07-218418Actual
1410100.002022-05-228464Budget
3865467.002025-03-228456Actual
2749100.002022-06-228416Budget
33231160.342024-10-2184111Actual
3655135.002022-07-228464Actual
2355311.402024-01-2084612Actual
31605235.002024-09-208415Actual
2543729.482024-03-2184411Actual
31929280.002024-09-208467Actual
20135132.002023-10-228467Actual
27430357.152024-05-218418Actual
3331360.332024-10-2184411Actual
15060196.002023-05-228467Actual
14558204.002023-05-228463Actual
3509784.002024-12-208416Actual
33552127.572024-10-2184213Actual
756100.002022-04-218466Budget
38184239.852025-02-1984613Actual
23229135.932024-01-208428Actual
3438237.992024-11-2184211Actual
444780.002022-07-228468Budget
29678237.002024-07-218467Actual
11579200.002023-02-198415Budget
35853148.622024-12-2084213Actual
3564995.442024-12-2084611Actual
2136829.482023-11-2284211Actual
20254196.542023-10-228468Actual
36154275.002025-01-208415Actual
27372223.002024-05-218467Actual
2334936.932024-01-2084211Actual
28292118.002024-06-218416Actual
1027230.002023-01-208473Budget
5650100.002022-09-218413Budget
1172190.002023-02-198416Budget
38744355.002025-03-228417Actual
3870110.002022-07-228416Actual
1851314.592023-08-2284612Actual
3791200.002022-07-228465Budget
2057113.532023-10-2284612Actual
34263245.032024-11-218428Actual
14524252.002023-05-228413Actual
26333198.052024-04-208428Actual
39305210.032025-03-2284213Actual
30266373.002024-08-218413Actual
33946116.002024-11-218416Actual
1078762.002023-01-208456Actual
2201564.002023-12-208446Actual
1765835.002023-08-228473Actual
24112211.002024-02-198417Actual
3512439.002024-12-208426Actual
16126132.902023-06-228428Actual
174785.012023-07-2284212Actual
18782108.002023-09-218415Actual
616645.002022-09-218426Actual
108590.002022-04-218468Budget
9577117.002022-12-208436Actual
3446328.422024-11-2184511Actual
1833433.742023-08-2284311Actual
2346356.082024-01-2084611Actual
29260327.002024-07-218414Actual
391950.002022-07-228426Budget
35294307.002024-12-208417Actual
8221100.002022-11-228415Budget
1197178.002023-02-198466Actual
1387570.002023-04-218436Actual
3077222.002022-06-228417Actual
9807200.002022-12-208417Budget
32399127.572024-09-2084113Actual
3783427.362025-02-1984211Actual
3968100.002022-07-228436Budget
182138.002022-05-228456Actual
2432352.892024-02-1984111Actual
1995897.002023-10-228436Actual
7161135.002022-10-228465Actual
346670.002022-07-228463Budget
23858143.002024-02-198465Actual
33584206.522024-10-2184613Actual
28644178.362024-06-218468Actual
37594304.002025-02-198417Actual
36537496.542025-01-208418Actual
850770.002022-11-228446Budget
3059953.002024-08-218426Actual
24146158.002024-02-198467Actual
1895647.002023-09-218446Actual
1931213.532023-09-2184211Actual
4916145.002022-08-228465Actual
15537162.002023-06-228463Actual
749180.002022-10-228466Budget
37034134.592025-01-2084613Actual
1662688.002023-07-228473Actual
15118334.422023-05-228418Actual
5092100.002022-08-228436Budget
452694.002022-08-228413Actual
604100.002022-04-218436Budget
35329254.002024-12-208467Actual
7570200.002022-10-228417Budget
12769108.002023-03-228465Actual
1223880.002023-02-198428Budget
224180.002022-04-218414Actual
30030103.952024-07-2184112Actual
1111280.002023-01-208428Budget
2291177.002024-01-208416Actual
26991204.002024-05-218464Actual
20875161.002023-11-228465Actual
1435145.442023-04-2184611Actual
29140360.002024-07-218413Actual
3404113.002022-07-228413Actual
3443682.682024-11-2184411Actual
2603818.002024-04-208426Actual
37686385.942025-02-198418Actual
11501100.002023-02-198464Budget
14142117.752023-04-218428Actual
122480.002022-05-228463Budget
2034020.972023-10-2284211Actual
2004369.002023-10-228466Actual
691529.002022-10-228473Actual
6263101.002022-09-218446Actual
183889.272023-08-2284511Actual
1244166.002023-03-228463Actual
365147.002022-04-218415Actual
265359.272024-04-2084511Actual
17037196.002023-07-228417Actual
24675192.002024-03-218463Actual
4527100.002022-08-228413Budget
1801069.002023-08-228466Actual
3671276.292025-01-2084311Actual
5572123.812022-08-228468Actual
6636117.752022-09-218428Actual
32764250.002024-10-218465Actual
1535467.782023-05-2284611Actual
683680.002022-10-228463Budget
225200.002022-04-218414Budget
22285145.022023-12-208468Actual
69850.002022-04-218456Budget
504246.002022-08-228426Actual
3284929.002024-10-218426Actual
29764176.842024-07-218428Actual
3733147.002022-07-228415Actual
14019162.002023-04-218417Actual
1446711.402023-04-2184612Actual
2612200.002022-06-228415Budget
1131270.002023-02-198463Budget
26245208.002024-04-208467Actual
33761316.002024-11-218414Actual
1396076.002023-04-218466Actual
36302125.002025-01-208436Actual
3328665.652024-10-2184311Actual
10740105.002023-01-208446Actual
19633182.002023-10-228463Actual
18817165.002023-09-218465Actual
34791323.002024-12-208413Actual
504350.002022-08-228426Budget
2473236.002024-03-218473Actual
571370.002022-09-218463Budget
3455592.252024-11-2184112Actual
2172236.002023-12-208473Actual
2722195.002024-05-218446Actual
122592.002022-05-228463Actual
1750914.592023-07-2284612Actual
3898563.532025-03-2284211Actual
28702165.662024-06-2184111Actual
2142247.572023-11-2284411Actual
18102129.002023-08-228467Actual
35886141.612024-12-2084613Actual
11173132.902023-01-208468Actual
30890179.872024-08-218428Actual
294050.002022-06-228456Budget
425100.002022-04-218465Budget
215418.212023-11-2284112Actual
1482881.002023-05-228416Actual
3871100.002022-07-228416Budget
26366187.452024-04-208468Actual
2045541.192023-10-2284611Actual
5839242.002022-09-218414Actual
36444367.002025-01-208417Actual
23971105.002024-02-198436Actual
1795248.002023-08-228446Actual
626280.002022-09-218446Budget
401580.002022-07-228446Budget
2831929.002024-06-218426Actual
12190201.082023-02-198418Actual
2609248.002024-04-208446Actual
524499.002022-08-228466Actual
2402357.002024-02-198456Actual
18570380.002023-09-218413Actual
13180200.002023-03-228417Budget
3290386.002024-10-218446Actual
10926200.002023-01-208417Budget
17926112.002023-08-228436Actual
38454215.002025-03-228415Actual
2494562.002024-03-218416Actual
1426412.462023-04-2184211Actual
29856165.662024-07-2184111Actual
9946200.002022-12-208418Budget
27195135.002024-05-218436Actual
838200.002022-04-218417Budget
10381116.002023-01-208464Actual
28582492.002024-06-218418Actual
26210270.002024-04-208417Actual
34826191.002024-12-208463Actual
3101036.932024-08-2184211Actual
1084790.002023-01-208466Budget
9402168.002022-12-208465Actual
29798231.392024-07-218468Actual
1692164.002023-07-228446Actual
3734200.002022-07-228415Budget
728856.002022-10-228426Actual
683793.002022-10-228463Actual
2875773.102024-06-2184311Actual
7756104.112022-10-228428Actual
1026114.722022-04-218428Actual
7241100.002022-10-228416Budget
458670.002022-08-228463Budget
32516293.002024-10-218413Actual
26747208.272024-04-2084213Actual
2072044.002023-11-228473Actual
1191260.002023-02-198456Budget
2807981.002024-06-218473Actual
2541027.362024-03-2184311Actual
775790.002022-10-228428Budget
8363100.002022-11-228416Budget
11438200.002023-02-198414Budget
2787067.922024-05-2184113Actual
7708200.002022-10-228418Budget
1901483.002023-09-218466Actual
9578100.002022-12-208436Budget
1304060.002023-03-228456Budget
1019580.002023-01-208463Actual
30804240.002024-08-218467Actual
27693111.402024-05-2184611Actual
28489404.002024-06-218417Actual
30862542.002024-08-218418Actual
5324142.002022-08-228417Actual
571273.002022-09-218463Actual
1086107.142022-04-218468Actual
2299252.002024-01-208446Actual
35507120.972024-12-2084111Actual
2944696.002024-07-218416Actual
8283100.002022-11-228465Budget
1167100.002022-05-228413Budget
34001123.002024-11-218436Actual
274897.002022-06-228416Actual
2656944.382024-04-2084611Actual
31156105.022024-08-2184112Actual
2288125.002022-06-228413Actual
38837414.732025-03-228418Actual
9868100.002022-12-208467Budget
518557.002022-08-228456Actual
3071275.002024-08-218466Actual
22166194.002023-12-208467Actual
466436.002022-08-228473Actual
33796204.002024-11-218464Actual
3219200.002022-06-228418Budget
32822127.002024-10-218416Actual
12112113.002023-02-198467Actual
2535576.292024-03-2184111Actual
2370236.002024-02-198473Actual
1342990.002023-03-228468Budget
28199229.002024-06-218415Actual
3857453.002025-03-228426Actual
177590.002022-05-228446Budget
23645151.002024-02-198463Actual
24887125.002024-03-218465Actual
888190.002022-11-228428Budget
21248176.842023-11-228428Actual
3520444.002024-12-208456Actual
39338190.732025-03-2284613Actual
31218162.462024-08-2184612Actual
28234220.002024-06-218465Actual
5462311.692022-08-228418Actual
7102100.002022-10-228415Budget
3627432.002025-01-208426Actual
130330.002022-05-228473Budget
36062433.002025-01-208414Actual
3688420.972025-01-2084212Actual
1059790.002023-01-208416Budget
21750165.002023-12-208414Actual
1429145.442023-04-2184311Actual
2296685.002024-01-208436Actual
245247.142024-02-1984112Actual
3106484.802024-08-2184411Actual
524590.002022-08-228466Budget
3373363.002024-11-218473Actual
6963180.002022-10-228414Actual
195115.012023-09-2184212Actual
2337639.062024-01-2084311Actual
2642690.122024-04-2084111Actual
32877109.002024-10-218436Actual
214980.002022-05-228428Budget
34617174.172024-11-2184612Actual
1485531.002023-05-228426Actual
2437831.612024-02-1984311Actual
1411139.002022-05-228464Actual
18188117.752023-08-228428Actual
10693100.002023-01-208436Budget
967140.002022-12-208456Budget
38241326.002025-03-228413Actual
15715125.002023-06-228415Actual
242631.002022-06-228473Actual
1431831.612023-04-2184411Actual
4388157.142022-07-228428Actual
3035884.002024-08-218473Actual
4261100.002022-07-228467Budget
15180141.992023-05-228468Actual
2242548.632023-12-2084411Actual
1139018.002023-02-198473Actual
2692986.002024-05-218473Actual
30982123.102024-08-2184111Actual
31895316.002024-09-208417Actual
35449216.242024-12-208468Actual
164778.212023-06-2284612Actual
346766.002022-07-228463Actual
25177198.002024-03-218467Actual
154127.142023-05-2284112Actual
6962200.002022-10-228414Budget
1251842.002023-03-228473Actual
9264174.002022-12-208464Actual
2538311.402024-03-2184211Actual
6448240.002022-09-218417Actual
3635460.002025-01-208456Actual
3172535.002024-09-208426Actual
3408578.002024-11-218466Actual
1526611.402023-05-2284211Actual
1848010.332023-08-2284112Actual
19164396.542023-09-218418Actual
38153118.802025-02-1984213Actual
7629100.002022-10-228467Budget
2098899.002023-11-228436Actual
781895.022022-10-228468Actual
2096027.002023-11-228426Actual
15657125.002023-06-228464Actual
1303968.002023-03-228456Actual
3326140.482022-06-228468Actual
1117490.002023-01-208468Budget
1078860.002023-01-208456Budget
1580888.002023-06-228416Actual
3582671.432024-12-2084113Actual
34911403.002024-12-208414Actual
18605174.002023-09-218463Actual
3906613.532025-03-2284511Actual
2001039.002023-10-228456Actual
28965129.482024-06-2184612Actual
1733249.702023-07-2284411Actual
2508581.002024-03-218466Actual
326780.002022-06-228428Budget
3266102.602022-06-228428Actual
565194.002022-09-218413Actual
16040198.002023-06-228467Actual
1998461.002023-10-228446Actual
37861102.892025-02-1984311Actual
3553570.972024-12-2084211Actual
14176145.022023-04-218468Actual
29643329.002024-07-218417Actual
3183889.002024-09-208466Actual
1186474.002023-02-198446Actual
15025261.002023-05-228417Actual
22224251.092023-12-208418Actual
9867121.002022-12-208467Actual
3573550.762024-12-2084212Actual
3397336.002024-11-218426Actual
38276179.002025-03-228463Actual
235219.272024-01-2084112Actual
32426201.262024-09-2084213Actual
738477.002022-10-228446Actual
2881119.912024-06-2184511Actual
4915200.002022-08-228465Budget
2579357.002024-04-208473Actual
21162153.002023-11-228467Actual
16534318.002023-07-228413Actual
6509161.002022-09-218467Actual
36565191.992025-01-208428Actual
11253140.002023-02-198413Actual
1990385.002023-10-228416Actual
551090.002022-08-228428Budget
12566193.002023-03-228414Actual
7023200.002022-10-228464Budget
2843299.002024-06-218466Actual
1191139.002023-02-198456Actual
12379100.002023-03-228413Budget
1251930.002023-03-228473Budget
1728100.002022-05-228436Budget
31753125.002024-09-208436Actual
557180.002022-08-228468Budget
3458335.872024-11-2184212Actual
2139550.762023-11-2284311Actual
506118.002022-04-218416Actual
39039115.652025-03-2284411Actual
31512364.002024-09-208414Actual
39100132.682025-03-2284611Actual
518650.002022-08-228456Budget
26305484.422024-04-208418Actual
2884582.682024-06-2184611Actual
3791513.532025-02-1984511Actual
37091396.002025-02-198413Actual
2435123.102024-02-1984211Actual
1797831.002023-08-228456Actual
2443211.402024-02-1984511Actual
3224984.802024-09-2084611Actual
14735168.002023-05-228415Actual
21989111.002023-12-208436Actual
38068205.022025-02-1984612Actual
1632712.462023-06-2284511Actual
32049213.212024-09-208468Actual
6447200.002022-09-218417Budget
38602138.002025-03-228436Actual
25916208.002024-04-208415Actual
10846103.002023-01-208466Actual
279625.002022-06-228426Actual
4123124.002022-07-228466Actual
1583517.002023-06-228426Actual
1689590.002023-07-228436Actual
972980.002022-12-208466Budget
4995103.002022-08-228416Actual
2716739.002024-05-218426Actual
11064251.092023-01-208418Actual
163094.002022-05-228416Actual
37537104.002025-02-198466Actual
36189174.002025-01-208465Actual
16689105.002023-07-228464Actual
28524213.002024-06-218467Actual
35943252.002025-01-208413Actual
38361395.002025-03-228414Actual
1350180.002022-05-228414Actual
1789828.002023-08-228426Actual
2724743.002024-05-218456Actual
10460200.002023-01-208415Budget
36599184.422025-01-208468Actual
507100.002022-04-218416Budget
285145.002022-04-218464Actual
8460100.002022-11-228436Budget
2672064.412024-04-2084113Actual
13368128.362023-03-228428Actual
38779222.002025-03-228467Actual
1552114.002022-05-228465Actual
3127678.452024-08-2184113Actual
907880.002022-12-208463Budget
25951180.002024-04-208465Actual
1005670.002022-12-208468Budget
4774100.002022-08-228464Budget
33173219.272024-10-218468Actual
855440.002022-11-228456Budget
8692155.002022-11-228417Actual
27550159.272024-05-2184111Actual
30769315.002024-08-218417Actual
406149.002022-07-228456Actual
1684098.002023-07-228416Actual
11720108.002023-02-198416Actual
1064541.002023-01-208426Actual
781770.002022-10-228468Budget
898119.002022-04-218467Actual
37304259.002025-02-198415Actual
1636136.932023-06-2284611Actual
631050.002022-09-218456Budget
25856161.002024-04-208464Actual
17813144.002023-08-228465Actual
11580182.002023-02-198415Actual
2254915.652023-12-2084612Actual
1621868.852023-06-2284111Actual
3213573.102024-09-2084211Actual
2846100.002022-06-228436Budget
1532044.382023-05-2284411Actual
21127160.002023-11-228417Actual
16654222.002023-07-228414Actual
9480123.002022-12-208416Actual
2289100.002022-06-228413Budget
2611843.002024-04-208456Actual
30301210.002024-08-218463Actual
2999116.002022-06-228466Actual
13544217.002023-04-218463Actual
458762.002022-08-228463Actual
5511135.932022-08-228428Actual
3750462.002025-02-198456Actual
10694124.002023-01-208436Actual
3676639.062025-01-2084511Actual
8754148.002022-11-228467Actual
2611177.002022-06-228415Actual
130218.002022-05-228473Actual
35977205.002025-01-208463Actual
1489216.002022-05-228415Actual
3218997.572024-09-2084411Actual
29050201.262024-06-2184213Actual
256148.212024-03-2184612Actual
24760189.002024-03-218414Actual
27337272.002024-05-218417Actual
2093369.002023-11-228416Actual
21282146.542023-11-228468Actual
2446676.292024-02-1984611Actual
1244070.002023-03-228463Budget
13320200.002023-03-228418Budget
37339208.002025-02-198465Actual
2239839.062023-12-2084311Actual
15622155.002023-06-228414Actual
38396200.002025-03-228464Actual
30514212.002024-08-218465Actual
9019100.002022-12-208413Budget
8833199.572022-11-228418Actual
6776100.002022-10-228413Budget
16569180.002023-07-228463Actual
795678.002022-11-228463Actual
75794.002022-04-218466Actual
167844.002022-05-228426Actual
2845130.002022-06-228436Actual
6216100.002022-09-218436Budget
4994100.002022-08-228416Budget
7337100.002022-10-228436Budget
616750.002022-09-218426Budget
279730.002022-06-228426Budget
3558972.042024-12-2084411Actual
32608107.002024-10-218473Actual
8612100.002022-11-228466Actual
2101469.002023-11-228446Actual
11252100.002023-02-198413Budget
18221182.902023-08-228468Actual
18724120.002023-09-218464Actual
803527.002022-11-228473Actual
967236.002022-12-208456Actual
11439231.002023-02-198414Actual
22726189.002024-01-208414Actual
8143200.002022-11-228464Budget
5898115.002022-09-218464Actual
2662812.462024-04-2084112Actual
14054214.002023-04-218467Actual
27930211.782024-05-2184613Actual
2714086.002024-05-218416Actual
17566355.002023-08-228413Actual
1887560.002023-09-218416Actual
2645439.062024-04-2084211Actual
1382097.002023-04-218416Actual
33053236.002024-10-218467Actual
6588220.782022-09-218418Actual
20221146.542023-10-228428Actual
3685682.682025-01-2084112Actual
284100.002022-04-218464Budget

Generated 2025-05-21 20:52:05.763 UTC