[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 222   

881 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002022-12-058463Actual
1632712.462023-08-0584511Actual
17130264.722023-09-048418Actual
27082162.002024-07-048465Actual
27430357.152024-07-048418Actual
1191139.002023-04-048456Actual
13631137.002023-06-048414Actual
2334936.932024-03-0484211Actual
9680.002022-06-048463Budget
30386326.002024-10-048414Actual
3593200.002022-09-048414Budget
3446328.422025-01-0484511Actual
12993100.002023-05-058446Budget
24887125.002024-05-048465Actual
401491.002022-09-048446Actual
3734200.002022-09-048415Budget
9994179.872023-02-028428Actual
4388157.142022-09-048428Actual
3148477.002024-11-038473Actual
35152114.002025-02-028436Actual
3603460.002025-03-058473Actual
855440.002023-01-058456Budget
907974.002023-02-028463Actual
65190.002022-06-048446Budget
182250.002022-07-058456Budget
36975145.112025-03-0584113Actual
1390159.002023-06-048446Actual
2532100.002022-08-058464Budget
8612100.002023-01-058466Actual
1893094.002023-11-048436Actual
2242548.632024-02-0284411Actual
4774100.002022-10-058464Budget
7161135.002022-12-058465Actual
35853148.622025-02-0284213Actual
17686147.002023-10-058414Actual
10925164.002023-03-058417Actual
8753100.002023-01-058467Budget
5384100.002022-10-058467Budget
2107086.002024-01-058466Actual
3655135.002022-09-048464Actual
18724120.002023-11-048464Actual
1027332.002023-03-058473Actual
28199229.002024-08-048415Actual
31640231.002024-11-038465Actual
34263245.032025-01-048428Actual
19599288.002023-12-058413Actual
7338117.002022-12-058436Actual
962470.002023-02-028446Budget
1111280.002023-03-058428Budget
1827961.402023-10-0584111Actual
1176940.002023-04-048426Budget
22224251.092024-02-028418Actual
24146158.002024-04-038467Actual
9344100.002023-02-028415Budget
3290386.002024-12-048446Actual
1898237.002023-11-048456Actual
1289640.002023-05-058426Budget
32822127.002024-12-048416Actual
11817100.002023-04-048436Budget
513853.002022-10-058446Actual
3854788.002025-05-058416Actual
27751116.722024-07-0484112Actual
1933917.782023-11-0484311Actual
1995897.002023-12-058436Actual
19071233.002023-11-048417Actual
32341153.952024-11-0384612Actual
738477.002022-12-058446Actual
31929280.002024-11-038467Actual
2612200.002022-08-058415Budget
38276179.002025-05-058463Actual
174515.012023-09-0484112Actual
1019580.002023-03-058463Actual
32608107.002024-12-048473Actual
3556276.292025-02-0284311Actual
36154275.002025-03-058415Actual
35768205.022025-02-0284612Actual
31392356.002024-11-038413Actual
29388189.002024-09-038465Actual
12190201.082023-04-048418Actual
19226131.392023-11-048468Actual
205137.142023-12-0584112Actual
38899195.022025-05-058468Actual
1310187.002023-05-058466Actual
1376097.002023-06-048465Actual
8362138.002023-01-058416Actual
3791513.532025-04-0484511Actual
144365.012023-06-0484212Actual
28347146.002024-08-048436Actual
22761101.002024-03-048464Actual
21282146.542024-01-058468Actual
8221100.002023-01-058415Budget
224180.002022-06-048414Actual
2288125.002022-08-058413Actual
11064251.092023-03-058418Actual
2728082.002024-07-048466Actual
8833199.572023-01-058418Actual
3015057.392024-09-0384113Actual
5838200.002022-11-048414Budget
2437831.612024-04-0384311Actual
1998461.002023-12-058446Actual
10518123.002023-03-058465Actual
2254915.652024-02-0284612Actual
29972102.892024-09-0384611Actual
2432352.892024-04-0384111Actual
3718380.002025-04-048473Actual
1489216.002022-07-058415Actual
2479486.002024-05-048464Actual
2875773.102024-08-0484311Actual
122480.002022-07-058463Budget
195429.272023-11-0484612Actual
3488379.002025-02-028473Actual
1461538.002023-07-058473Actual
12379100.002023-05-058413Budget
631050.002022-11-048456Budget
19164396.542023-11-048418Actual
504246.002022-10-058426Actual
12378107.002023-05-058413Actual
14643187.002023-07-058414Actual
2239839.062024-02-0284311Actual
32426201.262024-11-0384213Actual
3118436.932024-10-0484212Actual
22606309.002024-03-048413Actual
16569180.002023-09-048463Actual
2370236.002024-04-038473Actual
38361395.002025-05-058414Actual
5572123.812022-10-058468Actual
12566193.002023-05-058414Actual
504350.002022-10-058426Budget
3266102.602022-08-058428Actual
509198.002022-10-058436Actual
38779222.002025-05-058467Actual
13321243.512023-05-058418Actual
1244166.002023-05-058463Actual
21876105.002024-02-028465Actual
3408578.002025-01-048466Actual
354540.002022-09-048473Budget
2714086.002024-07-048416Actual
1851314.592023-10-0584612Actual
2391699.002024-04-038416Actual
235219.272024-03-0484112Actual
23263131.392024-03-048468Actual
2497218.002024-05-048426Actual
25821232.002024-06-038414Actual
174785.012023-09-0484212Actual
32107149.702024-11-0384111Actual
803430.002023-01-058473Budget
25951180.002024-06-038465Actual
9577117.002023-02-028436Actual
1172190.002023-04-048416Budget
2101200.002022-07-058418Budget
274897.002022-08-058416Actual
14524252.002023-07-058413Actual
37806114.592025-04-0484111Actual
2100219.272022-07-058418Actual
32962115.002024-12-048466Actual
2845130.002022-08-058436Actual
23143232.002024-03-048467Actual
195115.012023-11-0484212Actual
3458335.872025-01-0484212Actual
30572112.002024-10-048416Actual
3325959.272024-12-0484211Actual
2993892.252024-09-0384411Actual
6963180.002022-12-058414Actual
3898563.532025-05-0584211Actual
10380100.002023-03-058464Budget
738570.002022-12-058446Budget
10596104.002023-03-058416Actual
30092150.762024-09-0384612Actual
24232146.542024-04-038428Actual
2045541.192023-12-0584611Actual
36062433.002025-03-058414Actual
12567200.002023-05-058414Budget
20100224.002023-12-058417Actual
27372223.002024-07-048467Actual
31987411.692024-11-038418Actual
7102100.002022-12-058415Budget
26991204.002024-07-048464Actual
28022222.002024-08-048463Actual
25235317.752024-05-048418Actual
2609248.002024-06-038446Actual
7708200.002022-12-058418Budget
7241100.002022-12-058416Budget
3101036.932024-10-0484211Actual
29798231.392024-09-038468Actual
1627331.612023-08-0584311Actual
27049241.002024-07-048415Actual
365147.002022-06-048415Actual
25734181.002024-06-038463Actual
1303968.002023-05-058456Actual
30266373.002024-10-048413Actual
18102129.002023-10-058467Actual
1684098.002023-09-048416Actual
36189174.002025-03-058465Actual
3180550.002024-11-038456Actual
15060196.002023-07-058467Actual
22131184.002024-02-028417Actual
2340347.572024-03-0484411Actual
5839242.002022-11-048414Actual
33467141.192024-12-0484612Actual
37948105.022025-04-0484611Actual
894070.002023-01-058468Budget
144098.212023-06-0484112Actual
289390.002022-08-058446Budget
1086107.142022-06-048468Actual
1131270.002023-04-048463Budget
11439231.002023-04-048414Actual
6776100.002022-12-058413Budget
23645151.002024-04-038463Actual
2201564.002024-02-028446Actual
21127160.002024-01-058417Actual
9792.002022-06-048463Actual
1289736.002023-05-058426Actual
3438237.992025-01-0484211Actual
7022142.002022-12-058464Actual
7629100.002022-12-058467Budget
2662812.462024-06-0384112Actual
1801069.002023-10-058466Actual
2042126.292023-12-0584511Actual
1026114.722022-06-048428Actual
1750914.592023-09-0484612Actual
32877109.002024-12-048436Actual
3812697.742025-04-0484113Actual
1426412.462023-06-0484211Actual
1890233.002023-11-048426Actual
3632876.002025-03-058446Actual
11642100.002023-04-048465Budget
4261100.002022-09-048467Budget
29175182.002024-09-038463Actual
21631268.002024-02-028413Actual
34354196.512025-01-0484111Actual
4527100.002022-10-058413Budget
8142155.002023-01-058464Actual
6697132.902022-11-048468Actual
579136.002022-11-048473Actual
16782164.002023-09-048465Actual
1490957.002023-07-058446Actual
1490200.002022-07-058415Budget
2722195.002024-07-048446Actual
2606690.002024-06-038436Actual
31698108.002024-11-038416Actual
11065200.002023-03-058418Budget
24204270.782024-04-038418Actual
21665204.002024-02-028463Actual
130218.002022-07-058473Actual
3564995.442025-02-0284611Actual
2846100.002022-08-058436Budget
37002164.412025-03-0584213Actual
2440547.572024-04-0384411Actual
22252122.302024-02-028428Actual
279730.002022-08-058426Budget
2839960.002024-08-048456Actual
31753125.002024-11-038436Actual
14176145.022023-06-048468Actual
38602138.002025-05-058436Actual
1942657.142023-11-0484611Actual
1583517.002023-08-058426Actual
33676168.002025-01-048463Actual
557180.002022-10-058468Budget
3803419.912025-04-0484212Actual
3968100.002022-09-048436Budget
781895.022022-12-058468Actual
2543729.482024-05-0484411Actual
897100.002022-06-048467Budget
33946116.002025-01-048416Actual
20254196.542023-12-058468Actual
616750.002022-11-048426Budget
9018110.002023-02-028413Actual
29083132.832024-08-0484613Actual
4713200.002022-10-058414Budget
2136829.482024-01-0584211Actual
4341100.002022-09-048418Budget
17720120.002023-10-058464Actual
11580182.002023-04-048415Actual
242730.002022-08-058473Budget
55530.002022-06-048426Budget
35886141.612025-02-0284613Actual
36096241.002025-03-058464Actual
1631100.002022-07-058416Budget
31547206.002024-11-038464Actual
1928468.852023-11-0484111Actual
2098899.002024-01-058436Actual
32015226.842024-11-038428Actual
458670.002022-10-058463Budget
225165.012024-02-0284112Actual
2234373.102024-02-0284111Actual
25263158.662024-05-048428Actual
11173132.902023-03-058468Actual
16654222.002023-09-048414Actual
2998100.002022-08-058466Budget
2148134.422022-07-058428Actual
37714272.302025-04-048428Actual
2749100.002022-08-058416Budget
23765151.002024-04-038464Actual
2611843.002024-06-038456Actual
29764176.842024-09-038428Actual
406250.002022-09-048456Budget
21842168.002024-02-028415Actual
3077222.002022-08-058417Actual
205403.952023-12-0584212Actual
2807981.002024-08-048473Actual
27930211.782024-07-0484613Actual
29678237.002024-09-038467Actual
11253140.002023-04-048413Actual
603112.002022-06-048436Actual
2893122.042024-08-0484212Actual
1431831.612023-06-0484411Actual
3558972.042025-02-0284411Actual
1588955.002023-08-058446Actual
38744355.002025-05-058417Actual
34177184.002025-01-048467Actual
2843299.002024-08-048466Actual
13665134.002023-06-048464Actual
775790.002022-12-058428Budget
2245877.362024-02-0284611Actual
1446711.402023-06-0484612Actual
952947.002023-02-028426Actual
1961160.002022-07-058417Actual
1485531.002023-07-058426Actual
5383118.002022-10-058467Actual
6962200.002022-12-058414Budget
3284929.002024-12-048426Actual
2210145.022022-07-058468Actual
3065360.002024-10-048446Actual
32399127.572024-11-0384113Actual
24112211.002024-04-038417Actual
2305185.002024-03-048466Actual
1167100.002022-07-058413Budget
1251930.002023-05-058473Budget
25177198.002024-05-048467Actual
13241100.002023-05-058467Budget
2474257.002022-08-058414Actual
1064440.002023-03-058426Budget
75794.002022-06-048466Actual
163094.002022-07-058416Actual
683680.002022-12-058463Budget
20783125.002024-01-058464Actual
426116.002022-06-048465Actual
1064541.002023-03-058426Actual
2001039.002023-12-058456Actual
3833354.002025-05-058473Actual
34001123.002025-01-048436Actual
6216100.002022-11-048436Budget
524590.002022-10-058466Budget
31335136.342024-10-0484613Actual
861380.002023-01-058466Budget
524499.002022-10-058466Actual
17813144.002023-10-058465Actual
1936634.802023-11-0484411Actual
4712196.002022-10-058414Actual
3213573.102024-11-0384211Actual
888190.002023-01-058428Budget
18188117.752023-10-058428Actual
242631.002022-08-058473Actual
29295184.002024-09-038464Actual
2036718.842023-12-0584311Actual
1962200.002022-07-058417Budget
9019100.002023-02-028413Budget
803527.002023-01-058473Actual
7240118.002022-12-058416Actual
2475200.002022-08-058414Budget
21750165.002024-02-028414Actual
2193464.002024-02-028416Actual
2763290.122024-07-0484411Actual
28610193.512024-08-048428Actual
12945107.002023-05-058436Actual
9807200.002023-02-028417Budget
34675134.592025-01-0484113Actual
13368128.362023-05-058428Actual
26245208.002024-06-038467Actual
571273.002022-11-048463Actual
8832200.002023-01-058418Budget
30862542.002024-10-048418Actual
3871100.002022-09-048416Budget
32307109.272024-11-0384112Actual
22285145.022024-02-028468Actual
7101130.002022-12-058415Actual
1559449.002023-08-058473Actual
15863102.002023-08-058436Actual
36537496.542025-03-058418Actual
28292118.002024-08-048416Actual
2394315.002024-04-038426Actual
749180.002022-12-058466Budget
33231160.342024-12-0484111Actual
2666213.532024-06-0384612Actual
22726189.002024-03-048414Actual
10985100.002023-03-058467Budget
30514212.002024-10-048465Actual
1350180.002022-07-058414Actual
10740105.002023-03-058446Actual
999590.002023-02-028428Budget
2148345.442024-01-0584611Actual
69747.002022-06-048456Actual
3219200.002022-08-058418Budget
837147.002022-06-048417Actual
6447200.002022-11-048417Budget
571370.002022-11-048463Budget
1251842.002023-05-058473Actual
789696.002023-01-058413Actual
13180200.002023-05-058417Budget
1594869.002023-08-058466Actual
11865100.002023-04-048446Budget
2757853.952024-07-0484211Actual
2034020.972023-12-0584211Actual
16689105.002023-09-048464Actual
130330.002022-07-058473Budget
245247.142024-04-0384112Actual
9867121.002023-02-028467Actual
1396076.002023-06-048466Actual
4775153.002022-10-058464Actual
9481100.002023-02-028416Budget
6509161.002022-11-048467Actual
4201129.002022-09-048417Actual
4995103.002022-10-058416Actual
1435145.442023-06-0484611Actual
37748261.692025-04-048468Actual
20748218.002024-01-058414Actual
5324142.002022-10-058417Actual
35449216.242025-02-028468Actual
30627103.002024-10-048436Actual
412290.002022-09-048466Budget
2057113.532023-12-0584612Actual
19192160.182023-11-048428Actual
19106234.002023-11-048467Actual
15180141.992023-07-058468Actual
366200.002022-06-048415Budget
12191200.002023-04-048418Budget
3654100.002022-09-048464Budget
728856.002022-12-058426Actual
2446676.292024-04-0384611Actual
2039443.312023-12-0584411Actual
23201240.482024-03-048418Actual
3512439.002025-02-028426Actual
1842242.252023-10-0584611Actual
30479221.002024-10-048415Actual
20135132.002023-12-058467Actual
38241326.002025-05-058413Actual
9947325.332023-02-028418Actual
23858143.002024-04-038465Actual
21162153.002024-01-058467Actual
2601153.002024-06-038416Actual
29260327.002024-09-038414Actual
220990.002022-07-058468Budget
35294307.002025-02-028417Actual
1351200.002022-07-058414Budget
31303132.832024-10-0484213Actual
28524213.002024-08-048467Actual
21220346.542024-01-058418Actual
34296193.512025-01-048468Actual
38489259.002025-05-058465Actual
1636136.932023-08-0584611Actual
7569240.002022-12-058417Actual
28141201.002024-08-048464Actual
893991.992023-01-058468Actual
3857453.002025-05-058426Actual
8692155.002023-01-058417Actual
11252100.002023-04-048413Budget
3326140.482022-08-058468Actual
20628333.002024-01-058413Actual
29050201.262024-08-0484213Actual
23229135.932024-03-048428Actual
2615159.002024-06-038466Actual
1733249.702023-09-0484411Actual
1496870.002023-07-058466Actual
30209134.592024-09-0384613Actual
2944696.002024-09-038416Actual
7897100.002023-01-058413Budget
23730195.002024-04-038414Actual
2884582.682024-08-0484611Actual
2579357.002024-06-038473Actual
35415182.902025-02-028428Actual
6448240.002022-11-048417Actual
2072044.002024-01-058473Actual
1342990.002023-05-058468Budget
2142247.572024-01-0584411Actual
2873043.312024-08-0484211Actual
663790.002022-11-048428Budget
10135100.002023-03-058413Budget
1993030.002023-12-058426Actual
6510100.002022-11-048467Budget
18690194.002023-11-048414Actual
756100.002022-06-048466Budget
1694739.002023-09-048456Actual
255557.142024-05-0484112Actual
1866241.002023-11-048473Actual
15146126.842023-07-058428Actual
898119.002022-06-048467Actual
1139018.002023-04-048473Actual
28903105.022024-08-0484112Actual
1552114.002022-07-058465Actual
1833433.742023-10-0584311Actual
35329254.002025-02-028467Actual
7337100.002022-12-058436Budget
1686724.002023-09-048426Actual
8459120.002023-01-058436Actual
3334794.382024-12-0484611Actual
18570380.002023-11-048413Actual
3106484.802024-10-0484411Actual
164465.012023-08-0584212Actual
69850.002022-06-048456Budget
3747892.002025-04-048446Actual
39278106.522025-05-0584113Actual
2650840.122024-06-0384411Actual
1727823.102023-09-0484211Actual
15657125.002023-08-058464Actual
13179148.002023-05-058417Actual
29353262.002024-09-038415Actual
2538311.402024-05-0484211Actual
3402783.002025-01-048446Actual
979200.002022-06-048418Budget
2881119.912024-08-0484511Actual
20841155.002024-01-058415Actual
1176862.002023-04-048426Actual
27812189.062024-07-0484612Actual
2337639.062024-03-0484311Actual
1411139.002022-07-058464Actual
33139172.302024-12-048428Actual
17778110.002023-10-058415Actual
1392743.002023-06-048456Actual
838200.002022-06-048417Budget
8083200.002023-01-058414Budget
11501100.002023-04-048464Budget
1630041.192023-08-0584411Actual
2923282.002024-09-038473Actual
35004297.002025-02-028415Actual
1689590.002023-09-048436Actual
1166129.002022-07-058413Actual
9204220.002023-02-028414Actual
26957309.002024-07-048414Actual
743133.002022-12-058456Actual
9265200.002023-02-028464Budget
25142276.002024-05-048417Actual
2955348.002024-09-038456Actual
630942.002022-11-048456Actual
1526611.402023-07-0584211Actual
3404113.002022-09-048413Actual
29501136.002024-09-038436Actual
215418.212024-01-0584112Actual
3870110.002022-09-048416Actual
22641168.002024-03-048463Actual
12111100.002023-04-048467Budget
1197090.002023-04-048466Budget
2299252.002024-03-048446Actual
36657178.422025-03-0584111Actual
466436.002022-10-058473Actual
20875161.002024-01-058465Actual
32729257.002024-12-048415Actual
26333198.052024-06-038428Actual
2541027.362024-05-0484311Actual
35507120.972025-02-0284111Actual
4262147.002022-09-048467Actual
26837300.002024-07-048413Actual
1387570.002023-06-048436Actual
17601202.002023-10-058463Actual
2093369.002024-01-058416Actual
31895316.002024-11-038417Actual
33796204.002025-01-048464Actual
28489404.002024-08-048417Actual
14735168.002023-07-058415Actual
31512364.002024-11-038414Actual
1591549.002023-08-058456Actual
3218997.572024-11-0384411Actual
10517100.002023-03-058465Budget
2178485.002024-02-028464Actual
9868100.002023-02-028467Budget
9343136.002023-02-028415Actual
3791200.002022-09-048465Budget
1384725.002023-06-048426Actual
2134053.952024-01-0584111Actual
183889.272023-10-0584511Actual
2765940.122024-07-0484511Actual
12708200.002023-05-058415Budget
194843.952023-11-0484112Actual
1084790.002023-03-058466Budget
162469.272023-08-0584211Actual
29856165.662024-09-0384111Actual
39039115.652025-05-0584411Actual
565194.002022-11-048413Actual
39100132.682025-05-0584611Actual
9205200.002023-02-028414Budget
8284116.002023-01-058465Actual
2952776.002024-09-038446Actual
37686385.942025-04-048418Actual
1019470.002023-03-058463Budget
28234220.002024-08-048465Actual
27693111.402024-07-0484611Actual
28107444.002024-08-048414Actual
1382097.002023-06-048416Actual
4916145.002022-10-058465Actual
12707189.002023-05-058415Actual
636967.002022-11-048466Actual
24675192.002024-05-048463Actual
2104051.002024-01-058456Actual
3140114.002022-08-058467Actual
1795248.002023-10-058446Actual
34142333.002025-01-048417Actual
1482881.002023-07-058416Actual
2505229.002024-05-048456Actual
952850.002023-02-028426Budget
33641293.002025-01-048413Actual
3035884.002024-10-048473Actual
2021100.002022-07-058467Budget
2648144.382024-06-0384311Actual
2533130.002022-08-058464Actual
438990.002022-09-048428Budget
36599184.422025-03-058468Actual
1529328.422023-07-0584311Actual
18160246.542023-10-058418Actual
907880.002023-02-028463Budget
9808192.002023-02-028417Actual
256148.212024-05-0484612Actual
2692986.002024-07-048473Actual
326780.002022-08-058428Budget
967140.002023-02-028456Budget
11818117.002023-04-048436Actual
34826191.002025-02-028463Actual
3553570.972025-02-0284211Actual
1969083.002023-12-058473Actual
36302125.002025-03-058436Actual
1523868.852023-07-0584111Actual
10134105.002023-03-058413Actual
3373363.002025-01-048473Actual
1698088.002023-09-048466Actual
1304060.002023-05-058456Budget
34946249.002025-02-028464Actual
285145.002022-06-048464Actual
16160211.692023-08-058468Actual
164778.212023-08-0584612Actual
5511135.932022-10-058428Actual
1299299.002023-05-058446Actual
28582492.002024-08-048418Actual
10846103.002023-03-058466Actual
37091396.002025-04-048413Actual
55440.002022-06-048426Actual
3671276.292025-03-0584311Actual
23823162.002024-04-038415Actual
6777137.002022-12-058413Actual
611894.002022-11-048416Actual
19752101.002023-12-058464Actual
2435123.102024-04-0384211Actual
15025261.002023-07-058417Actual
10926200.002023-03-058417Budget
5463100.002022-10-058418Budget
35943252.002025-03-058413Actual
1493550.002023-07-058456Actual
13725182.002023-06-048415Actual
3688420.972025-03-0584212Actual
3967124.002022-09-048436Actual
3582671.432025-02-0284113Actual
2004369.002023-12-058466Actual
3733147.002022-09-048415Actual
182138.002022-07-058456Actual
8283100.002023-01-058465Budget
3183889.002024-11-038466Actual
13242158.002023-05-058467Actual
3292943.002024-12-048456Actual
24265211.692024-04-038468Actual
18782108.002023-11-048415Actual
289291.002022-08-058446Actual
4853190.002022-10-058415Actual
1836133.742023-10-0584411Actual
2402357.002024-04-038456Actual
3862867.002025-05-058446Actual
3218269.272022-08-058418Actual
39220189.062025-05-0584612Actual
5899100.002022-11-048464Budget
32516293.002024-12-048413Actual
34911403.002025-02-028414Actual
32764250.002024-12-048465Actual
795780.002023-01-058463Budget
8460100.002023-01-058436Budget
1848010.332023-10-0584112Actual
5978200.002022-11-048415Budget
255826.082024-05-0484212Actual
279625.002022-08-058426Actual
3067949.002024-10-048456Actual
3906613.532025-05-0584511Actual
513980.002022-10-058446Budget
27195135.002024-07-048436Actual
31218162.462024-10-0484612Actual
14142117.752023-06-048428Actual
23971105.002024-04-038436Actual
962568.002023-02-028446Actual
7756104.112022-12-058428Actual
1730530.552023-09-0484311Actual
3340590.122024-12-0484112Actual
9946200.002023-02-028418Budget
1901483.002023-11-048466Actual
37861102.892025-04-0484311Actual
3865467.002025-05-058456Actual
16747160.002023-09-048415Actual
34497149.702025-01-0484611Actual
17926112.002023-10-058436Actual
29736425.332024-09-038418Actual
38454215.002025-05-058415Actual
26210270.002024-06-038417Actual
33854209.002025-01-048415Actual
26747208.272024-06-0384213Actual
39305210.032025-05-0584213Actual
16005218.002023-08-058417Actual
1284990.002023-05-058416Budget
2405555.002024-04-038466Actual
12629156.002023-05-058464Actual
38153118.802025-04-0484213Actual
25699240.002024-06-038413Actual
16534318.002023-09-048413Actual
20221146.542023-12-058428Actual
14054214.002023-06-048467Actual
3635460.002025-03-058456Actual
6215120.002022-11-048436Actual
37126263.002025-04-048463Actual
1535467.782023-07-0584611Actual
3455592.252025-01-0484112Actual
265359.272024-06-0384511Actual
22166194.002024-02-028467Actual
39158113.532025-05-0584112Actual
3901263.532025-05-0584311Actual
346670.002022-09-048463Budget
1727135.002022-07-058436Actual
2508581.002024-05-048466Actual
33584206.522024-12-0484613Actual
781770.002022-12-058468Budget
391857.002022-09-048426Actual
507100.002022-06-048416Budget
3216279.482024-11-0384311Actual
26872252.002024-07-048463Actual
3343320.972024-12-0484212Actual
19718158.002023-12-058414Actual
27458288.972024-07-048428Actual
13544217.002023-06-048463Actual
2777924.162024-07-0484212Actual
5977185.002022-11-048415Actual
108590.002022-06-048468Budget
2346356.082024-03-0484611Actual
35039162.002025-02-028465Actual
21248176.842024-01-058428Actual
1186474.002023-04-048446Actual
2204139.002024-02-028456Actual
19845117.002023-12-058465Actual
17158107.142023-09-048428Actual
30769315.002024-10-048417Actual
30030103.952024-09-0384112Actual
7162100.002022-12-058465Budget
1223880.002023-04-048428Budget
234963.002022-08-058463Actual
2399767.002024-04-038446Actual
10460200.002023-03-058415Budget
16040198.002023-08-058467Actual
2535576.292024-05-0484111Actual
10321200.002023-03-058414Budget
6040142.002022-11-048465Actual
1662688.002023-09-048473Actual
38396200.002025-05-058464Actual
3139100.002022-08-058467Budget
8880117.752023-01-058428Actual
3783427.362025-04-0484211Actual
11113128.362023-03-058428Actual
17566355.002023-10-058413Actual
24760189.002024-05-048414Actual
177590.002022-07-058446Budget
401580.002022-09-048446Budget
1551100.002022-07-058465Budget
1429145.442023-06-0484311Actual
65072.002022-06-048446Actual
3071275.002024-10-048466Actual
35977205.002025-03-058463Actual
2269875.002024-03-048473Actual
850665.002023-01-058446Actual
2672064.412024-06-0384113Actual
3177971.002024-11-038446Actual
7630169.002022-12-058467Actual
6588220.782022-11-048418Actual
9402168.002023-02-028465Actual
164198.212023-08-0584112Actual
188377.002022-07-058466Actual
2831929.002024-08-048426Actual
3224984.802024-11-0384611Actual
1423657.142023-06-0484111Actual
16126132.902023-08-058428Actual
5462311.692022-10-058418Actual
29140360.002024-09-038413Actual
31098107.142024-10-0484611Actual
1887560.002023-11-048416Actual
6119100.002022-11-048416Budget
452694.002022-10-058413Actual
2443211.402024-04-0384511Actual
15715125.002023-08-058415Actual
1765835.002023-10-058473Actual
3172535.002024-11-038426Actual
26366187.452024-06-038468Actual
4202200.002022-09-048417Budget
972980.002023-02-028466Budget
1336980.002023-05-058428Budget
34791323.002025-02-028413Actual
3739799.002025-04-048416Actual
3005823.102024-09-0384212Actual
6589100.002022-11-048418Budget
1284891.002023-05-058416Actual
1725064.592023-09-0484111Actual
1059790.002023-03-058416Budget
1939326.292023-11-0484511Actual
37628271.002025-04-048467Actual
3750462.002025-04-048456Actual
11500144.002023-04-048464Actual
38068205.022025-04-0484612Actual
3573550.762025-02-0284212Actual
3638792.002025-03-058466Actual
1078860.002023-03-058456Budget
458762.002022-10-058463Actual
2494562.002024-05-048416Actual
518557.002022-10-058456Actual
12112113.002023-04-048467Actual
850770.002023-01-058446Budget
37304259.002025-04-048415Actual
9401100.002023-02-028465Budget
1467794.002023-07-058464Actual
8143200.002023-01-058464Budget
31037102.892024-10-0484311Actual
1830712.462023-10-0584211Actual
15750143.002023-08-058465Actual
2999116.002022-08-058466Actual
551090.002022-10-058428Budget
10320180.002023-03-058414Actual
33888239.002025-01-048465Actual
37211424.002025-04-048414Actual
1488396.002023-07-058436Actual
8082218.002023-01-058414Actual
37034134.592025-03-0584613Actual
2343013.532024-03-0484511Actual
841047.002023-01-058426Actual
506118.002022-06-048416Actual
2291177.002024-03-048416Actual
27897204.762024-07-0484213Actual
37246288.002025-04-048464Actual
15622155.002023-08-058414Actual
1797831.002023-10-058456Actual
122592.002022-07-058463Actual
10459156.002023-03-058415Actual
33761316.002025-01-048414Actual
5323200.002022-10-058417Budget
604100.002022-06-048436Budget
36479249.002025-03-058467Actual
102780.002022-06-048428Budget
35707122.042025-02-0284112Actual
2724743.002024-07-048456Actual
3561615.652025-02-0284511Actual
425100.002022-06-048465Budget
17192163.212023-09-048468Actual
3397336.002025-01-048426Actual
167930.002022-07-058426Budget
27337272.002024-07-048417Actual
3679882.682025-03-0584611Actual
38865149.572025-05-058428Actual
4340184.422022-09-048418Actual
3792185.002022-09-048465Actual
3800673.102025-04-0484112Actual
23610278.002024-04-038413Actual
391950.002022-09-048426Budget
579040.002022-11-048473Budget
444780.002022-09-048468Budget
1197178.002023-04-048466Actual
29023106.522024-08-0484113Actual
2958684.002024-09-038466Actual
11641164.002023-04-048465Actual
332590.002022-08-058468Budget
406149.002022-09-048456Actual
2196127.002024-02-028426Actual
4854200.002022-10-058415Budget
22853108.002024-03-048465Actual
2837378.002024-08-048446Actual
14019162.002023-06-048417Actual
30890179.872024-10-048428Actual
12769108.002023-05-058465Actual
2546423.102024-05-0484511Actual
972873.002023-02-028466Actual
21989111.002024-02-028436Actual
39338190.732025-05-0584613Actual
18067237.002023-10-058417Actual
15537162.002023-08-058463Actual
12770100.002023-05-058465Budget
636890.002022-11-048466Budget
27492184.422024-07-048468Actual

Generated 2025-07-04 19:32:11.817 UTC