[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-06-128473Actual
25000109.002024-03-128436Actual
3783427.362025-02-1084211Actual
11720108.002023-02-108416Actual
10596104.002023-01-118416Actual
130330.002022-05-138473Budget
205137.142023-10-1384112Actual
33584206.522024-10-1284613Actual
8691200.002022-11-138417Budget
3326140.482022-06-138468Actual
17037196.002023-07-138417Actual
2446676.292024-02-1084611Actual
12191200.002023-02-108418Budget
16098305.632023-06-138418Actual
22285145.022023-12-118468Actual
20748218.002023-11-138414Actual
188377.002022-05-138466Actual
12946100.002023-03-138436Budget
1990385.002023-10-138416Actual
1621868.852023-06-1384111Actual
2656944.382024-04-1184611Actual
1251930.002023-03-138473Budget
1131377.002023-02-108463Actual
743240.002022-10-138456Budget
894070.002022-11-138468Budget
32822127.002024-10-128416Actual
3592213.002022-07-138414Actual
1360379.002023-04-128473Actual
3750462.002025-02-108456Actual
20628333.002023-11-138413Actual
215418.212023-11-1384112Actual
2193464.002023-12-118416Actual
1423657.142023-04-1284111Actual
1223880.002023-02-108428Budget
1084790.002023-01-118466Budget
18724120.002023-09-128464Actual
36917131.612025-01-1184612Actual
14735168.002023-05-138415Actual
14142117.752023-04-128428Actual
17601202.002023-08-138463Actual
2100219.272022-05-138418Actual
2533130.002022-06-138464Actual
2045541.192023-10-1384611Actual
1244070.002023-03-138463Budget
31098107.142024-08-1284611Actual
3218997.572024-09-1184411Actual
3172535.002024-09-118426Actual
3292943.002024-10-128456Actual
5839242.002022-09-128414Actual
2999116.002022-06-138466Actual
7629100.002022-10-138467Budget
1059790.002023-01-118416Budget
23108196.002024-01-118417Actual
2234373.102023-12-1184111Actual
3679882.682025-01-1184611Actual
1429145.442023-04-1284311Actual
2093369.002023-11-138416Actual
2532100.002022-06-138464Budget
12707189.002023-03-138415Actual
2473236.002024-03-128473Actual
14643187.002023-05-138414Actual
183889.272023-08-1384511Actual
6962200.002022-10-138414Budget
683793.002022-10-138463Actual
108590.002022-04-128468Budget
3373363.002024-11-128473Actual
683680.002022-10-138463Budget
35449216.242024-12-118468Actual
38744355.002025-03-138417Actual
34263245.032024-11-128428Actual
20841155.002023-11-138415Actual
1827961.402023-08-1384111Actual
34142333.002024-11-128417Actual
6039200.002022-09-128465Budget
12190201.082023-02-108418Actual
10925164.002023-01-118417Actual
39305210.032025-03-1384213Actual
8221100.002022-11-138415Budget
3968100.002022-07-138436Budget
32764250.002024-10-128465Actual
3106484.802024-08-1284411Actual
16747160.002023-07-138415Actual
4853190.002022-08-138415Actual
20783125.002023-11-138464Actual
2432352.892024-02-1084111Actual
12769108.002023-03-138465Actual
1303968.002023-03-138456Actual
2724743.002024-05-128456Actual
466540.002022-08-138473Budget
24265211.692024-02-108468Actual
30030103.952024-07-1284112Actual
1384725.002023-04-128426Actual
2157413.532023-11-1384612Actual
11065200.002023-01-118418Budget
2666213.532024-04-1184612Actual
3290386.002024-10-128446Actual
6119100.002022-09-128416Budget
2435123.102024-02-1084211Actual
2777924.162024-05-1284212Actual
3632876.002025-01-118446Actual
29736425.332024-07-128418Actual
31640231.002024-09-118465Actual
1027230.002023-01-118473Budget
27049241.002024-05-128415Actual
1490200.002022-05-138415Budget
1078762.002023-01-118456Actual
11253140.002023-02-108413Actual
28965129.482024-06-1284612Actual
565194.002022-09-128413Actual
2098899.002023-11-138436Actual
3266102.602022-06-138428Actual
1131270.002023-02-108463Budget
1431831.612023-04-1284411Actual
37861102.892025-02-1084311Actual
1411139.002022-05-138464Actual
25951180.002024-04-118465Actual
14054214.002023-04-128467Actual
2497218.002024-03-128426Actual
3854788.002025-03-138416Actual
22641168.002024-01-118463Actual
69850.002022-04-128456Budget
34354196.512024-11-1284111Actual
8283100.002022-11-138465Budget
16126132.902023-06-138428Actual
6963180.002022-10-138414Actual
29643329.002024-07-128417Actual
182138.002022-05-138456Actual
2443211.402024-02-1084511Actual
19718158.002023-10-138414Actual
3556276.292024-12-1184311Actual
29175182.002024-07-128463Actual
29678237.002024-07-128467Actual
16569180.002023-07-138463Actual
27812189.062024-05-1284612Actual
6777137.002022-10-138413Actual
33552127.572024-10-1284213Actual
3791513.532025-02-1084511Actual
28582492.002024-06-128418Actual
34296193.512024-11-128468Actual
2139550.762023-11-1384311Actual
30890179.872024-08-128428Actual
1692164.002023-07-138446Actual
289390.002022-06-138446Budget
401580.002022-07-138446Budget
2242548.632023-12-1184411Actual
17566355.002023-08-138413Actual
3512439.002024-12-118426Actual
294050.002022-06-138456Budget
3005823.102024-07-1284212Actual
19845117.002023-10-138465Actual
39158113.532025-03-1384112Actual
69747.002022-04-128456Actual
1064440.002023-01-118426Budget
37091396.002025-02-108413Actual
31392356.002024-09-118413Actual
30092150.762024-07-1284612Actual
907974.002022-12-118463Actual
234963.002022-06-138463Actual
3328665.652024-10-1284311Actual
1304060.002023-03-138456Budget
3733147.002022-07-138415Actual
32459118.802024-09-1184613Actual
8832200.002022-11-138418Budget
25263158.662024-03-128428Actual
1482881.002023-05-138416Actual
3343320.972024-10-1284212Actual
2402357.002024-02-108456Actual
1496870.002023-05-138466Actual
3015057.392024-07-1284113Actual
39039115.652025-03-1384411Actual
31427180.002024-09-118463Actual
18690194.002023-09-128414Actual
1684098.002023-07-138416Actual
225200.002022-04-128414Budget
1310090.002023-03-138466Budget
15180141.992023-05-138468Actual
27987350.002024-06-128413Actual
1117490.002023-01-118468Budget
29353262.002024-07-128415Actual
907880.002022-12-118463Budget
2293819.002024-01-118426Actual
32426201.262024-09-1184213Actual
3404113.002022-07-138413Actual
33854209.002024-11-128415Actual
1901483.002023-09-128466Actual
8284116.002022-11-138465Actual
1251842.002023-03-138473Actual
24852122.002024-03-128415Actual
36565191.992025-01-118428Actual
458762.002022-08-138463Actual
2022128.002022-05-138467Actual
13179148.002023-03-138417Actual
915730.002022-12-118473Budget
898119.002022-04-128467Actual
16782164.002023-07-138465Actual
23823162.002024-02-108415Actual
34675134.592024-11-1284113Actual
26747208.272024-04-1184213Actual
13544217.002023-04-128463Actual
33525122.312024-10-1284113Actual
4775153.002022-08-138464Actual
630942.002022-09-128456Actual
12049164.002023-02-108417Actual
1939326.292023-09-1284511Actual
16534318.002023-07-138413Actual
3561615.652024-12-1184511Actual
5511135.932022-08-138428Actual
30209134.592024-07-1284613Actual
5572123.812022-08-138468Actual
524499.002022-08-138466Actual
1933917.782023-09-1284311Actual
4448131.392022-07-138468Actual
1928468.852023-09-1284111Actual
2207478.002023-12-118466Actual
1172190.002023-02-108416Budget
3402783.002024-11-128446Actual
738570.002022-10-138446Budget
27492184.422024-05-128468Actual
1797831.002023-08-138456Actual
5898115.002022-09-128464Actual
838200.002022-04-128417Budget
1197090.002023-02-108466Budget
13725182.002023-04-128415Actual
1336980.002023-03-138428Budget
1993030.002023-10-138426Actual
37126263.002025-02-108463Actual
36302125.002025-01-118436Actual
14558204.002023-05-138463Actual
21665204.002023-12-118463Actual
10986153.002023-01-118467Actual
6697132.902022-09-128468Actual
1551100.002022-05-138465Budget
1139018.002023-02-108473Actual
31753125.002024-09-118436Actual
30862542.002024-08-128418Actual
34911403.002024-12-118414Actual
1467794.002023-05-138464Actual
21220346.542023-11-138418Actual
513853.002022-08-138446Actual
3405351.002024-11-128456Actual
18605174.002023-09-128463Actual
17926112.002023-08-138436Actual
17813144.002023-08-138465Actual
2787067.922024-05-1284113Actual
841047.002022-11-138426Actual
8833199.572022-11-138418Actual
24675192.002024-03-128463Actual
2615159.002024-04-118466Actual
557180.002022-08-138468Budget
25142276.002024-03-128417Actual
728950.002022-10-138426Budget
31698108.002024-09-118416Actual
2031276.292023-10-1384111Actual
2305185.002024-01-118466Actual
1376097.002023-04-128465Actual
3221631.612024-09-1184511Actual
26837300.002024-05-128413Actual
962470.002022-12-118446Budget
2104051.002023-11-138456Actual
14770102.002023-05-138465Actual
10460200.002023-01-118415Budget
37100.002022-04-128413Budget
242730.002022-06-138473Budget
13631137.002023-04-128414Actual
7241100.002022-10-138416Budget
23201240.482024-01-118418Actual
2757853.952024-05-1284211Actual
789696.002022-11-138413Actual
36189174.002025-01-118465Actual
2831929.002024-06-128426Actual
3446328.422024-11-1284511Actual
1895647.002023-09-128446Actual
4262147.002022-07-138467Actual
30266373.002024-08-128413Actual
12629156.002023-03-138464Actual
23858143.002024-02-108465Actual
1698088.002023-07-138466Actual
15657125.002023-06-138464Actual
2204139.002023-12-118456Actual
22131184.002023-12-118417Actual
29050201.262024-06-1284213Actual
6263101.002022-09-128446Actual
3812697.742025-02-1084113Actual
5383118.002022-08-138467Actual
26780141.612024-04-1184613Actual
1727135.002022-05-138436Actual
978235.932022-04-128418Actual
17871100.002023-08-138416Actual
10055138.962022-12-118468Actual
9578100.002022-12-118436Budget
1197178.002023-02-108466Actual
3509784.002024-12-118416Actual
9680.002022-04-128463Budget
10740105.002023-01-118446Actual
38241326.002025-03-138413Actual
37628271.002025-02-108467Actual
1795248.002023-08-138446Actual
2955348.002024-07-128456Actual
65190.002022-04-128446Budget
3582671.432024-12-1184113Actual
1998461.002023-10-138446Actual
7709193.512022-10-138418Actual
8880117.752022-11-138428Actual
195115.012023-09-1284212Actual
4712196.002022-08-138414Actual
1410100.002022-05-138464Budget
2846100.002022-06-138436Budget
2549760.332024-03-1284611Actual
1588955.002023-06-138446Actual
1727823.102023-07-1384211Actual
3180550.002024-09-118456Actual
23730195.002024-02-108414Actual
611894.002022-09-128416Actual
1426412.462023-04-1284211Actual
2057113.532023-10-1384612Actual
37034134.592025-01-1184613Actual
20254196.542023-10-138468Actual
2505229.002024-03-128456Actual
22606309.002024-01-118413Actual
1632712.462023-06-1384511Actual
12112113.002023-02-108467Actual
256148.212024-03-1284612Actual
1392743.002023-04-128456Actual
6448240.002022-09-128417Actual
27430357.152024-05-128418Actual
1230090.002023-02-108468Budget
29083132.832024-06-1284613Actual
8222160.002022-11-138415Actual
10926200.002023-01-118417Budget
1887560.002023-09-128416Actual
1580888.002023-06-138416Actual
775790.002022-10-138428Budget
1630041.192023-06-1384411Actual
6216100.002022-09-128436Budget
38276179.002025-03-138463Actual
38865149.572025-03-138428Actual
691430.002022-10-138473Budget
406250.002022-07-138456Budget
1526611.402023-05-1384211Actual
34497149.702024-11-1284611Actual
850770.002022-11-138446Budget
458670.002022-08-138463Budget
507100.002022-04-128416Budget
2399767.002024-02-108446Actual
2245877.362023-12-1184611Actual
30769315.002024-08-128417Actual
34946249.002024-12-118464Actual
897100.002022-04-128467Budget
1019580.002023-01-118463Actual
2475200.002022-06-138414Budget
1961160.002022-05-138417Actual
34791323.002024-12-118413Actual
32399127.572024-09-1184113Actual
1289640.002023-03-138426Budget
12945107.002023-03-138436Actual
2875773.102024-06-1284311Actual
1851314.592023-08-1384612Actual
21282146.542023-11-138468Actual
2648144.382024-04-1184311Actual
4123124.002022-07-138466Actual
235219.272024-01-1184112Actual
9018110.002022-12-118413Actual
2196127.002023-12-118426Actual
8754148.002022-11-138467Actual
2391699.002024-02-108416Actual
25856161.002024-04-118464Actual
22853108.002024-01-118465Actual
9264174.002022-12-118464Actual
1750914.592023-07-1384612Actual
2893122.042024-06-1284212Actual
616645.002022-09-128426Actual
32671264.002024-10-128464Actual
31156105.022024-08-1284112Actual
2606690.002024-04-118436Actual
3742432.002025-02-108426Actual
781895.022022-10-138468Actual
9481100.002022-12-118416Budget
728856.002022-10-138426Actual
3035884.002024-08-128473Actual
438990.002022-07-138428Budget
1662688.002023-07-138473Actual
4995103.002022-08-138416Actual
27897204.762024-05-1284213Actual
332590.002022-06-138468Budget
7022142.002022-10-138464Actual
33796204.002024-11-128464Actual
1962200.002022-05-138417Budget
31512364.002024-09-118414Actual
33231160.342024-10-1284111Actual
26991204.002024-05-128464Actual
25821232.002024-04-118414Actual
579040.002022-09-128473Budget
504350.002022-08-138426Budget
2546423.102024-03-1284511Actual
13242158.002023-03-138467Actual
33019353.002024-10-128417Actual
214980.002022-05-138428Budget
2039443.312023-10-1384411Actual
8363100.002022-11-138416Budget
2763290.122024-05-1284411Actual
603112.002022-04-128436Actual
37304259.002025-02-108415Actual
401491.002022-07-138446Actual
33676168.002024-11-128463Actual
35152114.002024-12-118436Actual
2296685.002024-01-118436Actual
122592.002022-05-138463Actual
6040142.002022-09-128465Actual
2765940.122024-05-1284511Actual
1351200.002022-05-138414Budget
31547206.002024-09-118464Actual
30301210.002024-08-128463Actual
24232146.542024-02-108428Actual
2988436.932024-07-1284211Actual
5463100.002022-08-138418Budget
35294307.002024-12-118417Actual
2923282.002024-07-128473Actual
6447200.002022-09-128417Budget
35886141.612024-12-1184613Actual
1350180.002022-05-138414Actual
855440.002022-11-138456Budget
19106234.002023-09-128467Actual
2612200.002022-06-138415Budget
663790.002022-09-128428Budget
15146126.842023-05-138428Actual
122480.002022-05-138463Budget
38396200.002025-03-138464Actual
24640333.002024-03-128413Actual
571370.002022-09-128463Budget
3739799.002025-02-108416Actual
24112211.002024-02-108417Actual
893991.992022-11-138468Actual
1310187.002023-03-138466Actual
25734181.002024-04-118463Actual
391950.002022-07-138426Budget
795780.002022-11-138463Budget
21750165.002023-12-118414Actual
756100.002022-04-128466Budget
26333198.052024-04-118428Actual
1583517.002023-06-138426Actual
1725064.592023-07-1384111Actual
391857.002022-07-138426Actual
2535576.292024-03-1284111Actual
4994100.002022-08-138416Budget
2144910.332023-11-1384511Actual
3870110.002022-07-138416Actual
7102100.002022-10-138415Budget
27372223.002024-05-128467Actual
2101469.002023-11-138446Actual
365147.002022-04-128415Actual
35387410.182024-12-118418Actual
13180200.002023-03-138417Budget
631050.002022-09-128456Budget
3443682.682024-11-1284411Actual
20135132.002023-10-138467Actual
279625.002022-06-138426Actual
7897100.002022-11-138413Budget
999590.002022-12-118428Budget
7569240.002022-10-138417Actual
2474257.002022-06-138414Actual
164465.012023-06-1384212Actual
3871100.002022-07-138416Budget
1284891.002023-03-138416Actual
17192163.212023-07-138468Actual
4388157.142022-07-138428Actual
36975145.112025-01-1184113Actual
3603460.002025-01-118473Actual
1890233.002023-09-128426Actual
15750143.002023-06-138465Actual
9947325.332022-12-118418Actual
32636448.002024-10-128414Actual
33139172.302024-10-128428Actual
29501136.002024-07-128436Actual
3118436.932024-08-1284212Actual
5977185.002022-09-128415Actual
17778110.002023-08-138415Actual
38489259.002025-03-138465Actual
39220189.062025-03-1384612Actual
2947334.002024-07-128426Actual
2437831.612024-02-1084311Actual
9265200.002022-12-118464Budget
284100.002022-04-128464Budget
513980.002022-08-138446Budget
8753100.002022-11-138467Budget
3218269.272022-06-138418Actual
22166194.002023-12-118467Actual
2340347.572024-01-1184411Actual
20100224.002023-10-138417Actual
36537496.542025-01-118418Actual
3438237.992024-11-1284211Actual
20663196.002023-11-138463Actual
11500144.002023-02-108464Actual
1830712.462023-08-1384211Actual
10741100.002023-01-118446Budget
21162153.002023-11-138467Actual
25916208.002024-04-118415Actual
3216279.482024-09-1184311Actual
18067237.002023-08-138417Actual
35415182.902024-12-118428Actual
1387570.002023-04-128436Actual
14114301.092023-04-128418Actual
36154275.002025-01-118415Actual
803527.002022-11-138473Actual
1529328.422023-05-1384311Actual
2178485.002023-12-118464Actual
17625.002022-04-128473Actual
1735912.462023-07-1384511Actual
2289100.002022-06-138413Budget
19810135.002023-10-138415Actual
11501100.002023-02-108464Budget
3139100.002022-06-138467Budget
10135100.002023-01-118413Budget
3071275.002024-08-128466Actual
3833354.002025-03-138473Actual
17130264.722023-07-138418Actual
1686724.002023-07-138426Actual
2346356.082024-01-1184611Actual
1801069.002023-08-138466Actual
6776100.002022-10-138413Budget
55440.002022-04-128426Actual
29798231.392024-07-128468Actual
2269875.002024-01-118473Actual
20193279.872023-10-138418Actual
2541027.362024-03-1284311Actual
234880.002022-06-138463Budget
1995897.002023-10-138436Actual
850665.002022-11-138446Actual
9867121.002022-12-118467Actual
3668557.142025-01-1184211Actual
1289736.002023-03-138426Actual
9792.002022-04-128463Actual
3685682.682025-01-1184112Actual
1535467.782023-05-1384611Actual
2332156.082024-01-1184111Actual
3862867.002025-03-138446Actual
36103.002022-04-128413Actual
19226131.392023-09-128468Actual
2440547.572024-02-1084411Actual
9343136.002022-12-118415Actual
144365.012023-04-1284212Actual
9019100.002022-12-118413Budget
2998100.002022-06-138466Budget
224180.002022-04-128414Actual
7023200.002022-10-138464Budget
1191260.002023-02-108456Budget
2301860.002024-01-118456Actual
1086107.142022-04-128468Actual
3077222.002022-06-138417Actual
18817165.002023-09-128465Actual
11579200.002023-02-108415Budget
182250.002022-05-138456Budget
2343013.532024-01-1184511Actual
11818117.002023-02-108436Actual
2004369.002023-10-138466Actual
36657178.422025-01-1184111Actual
177590.002022-05-138446Budget
2042126.292023-10-1384511Actual
1523868.852023-05-1384111Actual
33173219.272024-10-128468Actual
2878483.742024-06-1284411Actual
28107444.002024-06-128414Actual
7338117.002022-10-138436Actual
1931213.532023-09-1284211Actual
837147.002022-04-128417Actual
18782108.002023-09-128415Actual
1694739.002023-07-138456Actual
38779222.002025-03-138467Actual
12379100.002023-03-138413Budget
3593200.002022-07-138414Budget
38454215.002025-03-138415Actual
26305484.422024-04-118418Actual
15118334.422023-05-138418Actual
3865467.002025-03-138456Actual
27605115.652024-05-1284311Actual
11580182.002023-02-108415Actual
24887125.002024-03-128465Actual
3564995.442024-12-1184611Actual
2036718.842023-10-1384311Actual
177483.002022-05-138446Actual
10518123.002023-01-118465Actual
11173132.902023-01-118468Actual
4340184.422022-07-138418Actual
28644178.362024-06-128468Actual
10321200.002023-01-118414Budget
33111352.602024-10-128418Actual
888190.002022-11-138428Budget
3745299.002025-02-108436Actual
2239839.062023-12-1184311Actual
16160211.692023-06-138468Actual
803430.002022-11-138473Budget
5384100.002022-08-138467Budget
952947.002022-12-118426Actual
16040198.002023-06-138467Actual
28022222.002024-06-128463Actual
3573550.762024-12-1184212Actual
691529.002022-10-138473Actual
14176145.022023-04-128468Actual
2645439.062024-04-1184211Actual
35004297.002024-12-118415Actual
28141201.002024-06-128464Actual
32341153.952024-09-1184612Actual
669880.002022-09-128468Budget
8142155.002022-11-138464Actual
12770100.002023-03-138465Budget
8692155.002022-11-138417Actual
22224251.092023-12-118418Actual
4774100.002022-08-138464Budget
32729257.002024-10-128415Actual
425100.002022-04-128465Budget
2237130.552023-12-1184211Actual
2843299.002024-06-128466Actual
19752101.002023-10-138464Actual
30982123.102024-08-1284111Actual
265359.272024-04-1184511Actual
32877109.002024-10-128436Actual
8612100.002022-11-138466Actual
34702152.132024-11-1284213Actual
1176862.002023-02-108426Actual
2958684.002024-07-128466Actual
406149.002022-07-138456Actual
3078200.002022-06-138417Budget
2210145.022022-05-138468Actual
29023106.522024-06-1284113Actual
5650100.002022-09-128413Budget
1223984.422023-02-108428Actual
9868100.002022-12-118467Budget
3224984.802024-09-1184611Actual
37748261.692025-02-108468Actual
33888239.002024-11-128465Actual
2299252.002024-01-118446Actual
32516293.002024-10-128413Actual
28347146.002024-06-128436Actual
1461538.002023-05-138473Actual
2722195.002024-05-128446Actual
31037102.892024-08-1284311Actual
1591549.002023-06-138456Actual
1493550.002023-05-138456Actual
17720120.002023-08-138464Actual
3523787.002024-12-118466Actual
39338190.732025-03-1384613Actual
245247.142024-02-1084112Actual
289291.002022-06-138446Actual
3219200.002022-06-138418Budget
952850.002022-12-118426Budget
25177198.002024-03-128467Actual
1936634.802023-09-1284411Actual
35507120.972024-12-1184111Actual
14019162.002023-04-128417Actual
8082218.002022-11-138414Actual
1019470.002023-01-118463Budget
13321243.512023-03-138418Actual
3898563.532025-03-1384211Actual
255826.082024-03-1284212Actual
29140360.002024-07-128413Actual
13509294.002023-04-128413Actual
28199229.002024-06-128415Actual
7240118.002022-10-138416Actual
9808192.002022-12-118417Actual
32015226.842024-09-118428Actual
27082162.002024-05-128465Actual
1488396.002023-05-138436Actual
3800673.102025-02-1084112Actual
10380100.002023-01-118464Budget
8083200.002022-11-138414Budget
10985100.002023-01-118467Budget
979200.002022-04-128418Budget
20221146.542023-10-138428Actual
4527100.002022-08-138413Budget
3520444.002024-12-118456Actual
3553570.972024-12-1184211Actual
4854200.002022-08-138415Budget
2148134.422022-05-138428Actual
604100.002022-04-128436Budget
18102129.002023-08-138467Actual
2337639.062024-01-1184311Actual
38361395.002025-03-138414Actual
245512.892024-02-1084212Actual
274897.002022-06-138416Actual
22252122.302023-12-118428Actual
2148345.442023-11-1384611Actual
23971105.002024-02-108436Actual
3673975.232025-01-1184411Actual
14524252.002023-05-138413Actual
1026114.722022-04-128428Actual
1898237.002023-09-128456Actual
17730.002022-04-128473Budget
2662812.462024-04-1184112Actual
1078860.002023-01-118456Budget
1489216.002022-05-138415Actual
346670.002022-07-138463Budget
13665134.002023-04-128464Actual
1689590.002023-07-138436Actual
32107149.702024-09-1184111Actual
3059953.002024-08-128426Actual
37888107.142025-02-1084411Actual
16005218.002023-06-138417Actual
162469.272023-06-1384211Actual
749073.002022-10-138466Actual
1244166.002023-03-138463Actual
27693111.402024-05-1284611Actual
37948105.022025-02-1084611Actual
11113128.362023-01-118428Actual
26872252.002024-05-128463Actual
3325959.272024-10-1284211Actual
13430172.302023-03-138468Actual
30177164.412024-07-1284213Actual
144098.212023-04-1284112Actual
15622155.002023-06-138414Actual
3791200.002022-07-138465Budget
5323200.002022-08-138417Budget
518557.002022-08-138456Actual
35853148.622024-12-1184213Actual
3967124.002022-07-138436Actual
35039162.002024-12-118465Actual
23263131.392024-01-118468Actual
738477.002022-10-138446Actual
102780.002022-04-128428Budget
15025261.002023-05-138417Actual
9204220.002022-12-118414Actual
19071233.002023-09-128417Actual
34001123.002024-11-128436Actual
34826191.002024-12-118463Actual
220990.002022-05-138468Budget
2881119.912024-06-1284511Actual
2096027.002023-11-138426Actual
1342990.002023-03-138468Budget
626280.002022-09-128446Budget
205403.952023-10-1384212Actual
13241100.002023-03-138467Budget
19192160.182023-09-128428Actual
1390159.002023-04-128446Actual
38837414.732025-03-138418Actual
3440985.872024-11-1284311Actual
37537104.002025-02-108466Actual
11252100.002023-02-108413Budget
23610278.002024-02-108413Actual
3734200.002022-07-138415Budget
1446711.402023-04-1284612Actual
21989111.002023-12-118436Actual
5462311.692022-08-138418Actual
3654100.002022-07-138464Budget
12993100.002023-03-138446Budget
15537162.002023-06-138463Actual
32307109.272024-09-1184112Actual
7161135.002022-10-138465Actual
1485531.002023-05-138426Actual
1942657.142023-09-1284611Actual
37246288.002025-02-108464Actual
16654222.002023-07-138414Actual
2873043.312024-06-1284211Actual
2716739.002024-05-128426Actual
37339208.002025-02-108465Actual
1064541.002023-01-118426Actual
4916145.002022-08-138465Actual
15715125.002023-06-138415Actual
255557.142024-03-1284112Actual
636890.002022-09-128466Budget
18570380.002023-09-128413Actual
2494562.002024-03-128416Actual
3517869.002024-12-118446Actual
8143200.002022-11-138464Budget
65072.002022-04-128446Actual
4915200.002022-08-138465Budget
743133.002022-10-138456Actual
2172236.002023-12-118473Actual
346766.002022-07-138463Actual
1627331.612023-06-1384311Actual
524590.002022-08-138466Budget
23645151.002024-02-108463Actual
10846103.002023-01-118466Actual
2728082.002024-05-128466Actual
1893094.002023-09-128436Actual
366200.002022-04-128415Budget
3688420.972025-01-1184212Actual
616750.002022-09-128426Budget
15863102.002023-06-138436Actual
25699240.002024-04-118413Actual
17072142.002023-07-138467Actual
1186474.002023-02-108446Actual
1842242.252023-08-1384611Actual
174785.012023-07-1384212Actual
21876105.002023-12-118465Actual
19164396.542023-09-128418Actual
466436.002022-08-138473Actual
3183889.002024-09-118466Actual
7756104.112022-10-138428Actual
11439231.002023-02-108414Actual
30421273.002024-08-128464Actual
26245208.002024-04-118467Actual
23229135.932024-01-118428Actual
17686147.002023-08-138414Actual
2993892.252024-07-1284411Actual
29764176.842024-07-128428Actual
24146158.002024-02-108467Actual
3671276.292025-01-1184311Actual
749180.002022-10-138466Budget
2508581.002024-03-128466Actual
36599184.422025-01-118468Actual
25235317.752024-03-128418Actual
3455592.252024-11-1284112Actual
1765835.002023-08-138473Actual
3067949.002024-08-128456Actual
5092100.002022-08-138436Budget
163094.002022-05-138416Actual
15060196.002023-05-138467Actual
9480123.002022-12-118416Actual
1559449.002023-06-138473Actual
9205200.002022-12-118414Budget
571273.002022-09-128463Actual
1730530.552023-07-1384311Actual
354436.002022-07-138473Actual
33761316.002024-11-128414Actual
2107086.002023-11-138466Actual
24204270.782024-02-108418Actual
35943252.002025-01-118413Actual
2603818.002024-04-118426Actual
16689105.002023-07-138464Actual
967236.002022-12-118456Actual
2394315.002024-02-108426Actual
30627103.002024-08-128436Actual
9807200.002022-12-118417Budget
1733249.702023-07-1384411Actual
1396076.002023-04-128466Actual
10134105.002023-01-118413Actual
426116.002022-04-128465Actual
11438200.002023-02-108414Budget
5324142.002022-08-138417Actual
2288125.002022-06-138413Actual
9401100.002022-12-118465Budget
5838200.002022-09-128414Budget
3127678.452024-08-1284113Actual
9344100.002022-12-118415Budget
29972102.892024-07-1284611Actual
28524213.002024-06-128467Actual
11817100.002023-02-108436Budget
6509161.002022-09-128467Actual
354540.002022-07-138473Budget
1139130.002023-02-108473Budget
28234220.002024-06-128465Actual
2611843.002024-04-118456Actual
452694.002022-08-138413Actual
2034020.972023-10-1384211Actual
32551177.002024-10-128463Actual
1969083.002023-10-138473Actual
30572112.002024-08-128416Actual
35768205.022024-12-1184612Actual
39278106.522025-03-1384113Actual
2609248.002024-04-118446Actual
2001039.002023-10-138456Actual
1435145.442023-04-1284611Actual
18160246.542023-08-138418Actual
3918650.762025-03-1384212Actual
2669100.002022-06-138465Budget
3284929.002024-10-128426Actual
22761101.002024-01-118464Actual
3148477.002024-09-118473Actual
2502660.002024-03-128446Actual
2670179.002022-06-138465Actual
26957309.002024-05-128414Actual
28903105.022024-06-1284112Actual
3857453.002025-03-138426Actual
3405100.002022-07-138413Budget
167844.002022-05-138426Actual
3718380.002025-02-108473Actual
2642690.122024-04-1184111Actual
5899100.002022-09-128464Budget
1594869.002023-06-138466Actual
38602138.002025-03-138436Actual
2672064.412024-04-1184113Actual
37714272.302025-02-108428Actual
22726189.002024-01-118414Actual
10459156.002023-01-118415Actual
4341100.002022-07-138418Budget
29295184.002024-07-128464Actual
967140.002022-12-118456Budget
1848010.332023-08-1384112Actual
2072044.002023-11-138473Actual
18221182.902023-08-138468Actual
20875161.002023-11-138465Actual
1299299.002023-03-138446Actual
28702165.662024-06-1284111Actual
37806114.592025-02-1084111Actual
21248176.842023-11-138428Actual
225165.012023-12-1184112Actual
2142247.572023-11-1384411Actual
1167100.002022-05-138413Budget
33946116.002024-11-128416Actual
10381116.002023-01-118464Actual
11064251.092023-01-118418Actual
12567200.002023-03-138414Budget
39100132.682025-03-1384611Actual
4713200.002022-08-138414Budget
2837378.002024-06-128446Actual
2650840.122024-04-1184411Actual
2579357.002024-04-118473Actual
13320200.002023-03-138418Budget
23143232.002024-01-118467Actual
35707122.042024-12-1184112Actual
28489404.002024-06-128417Actual
1728100.002022-05-138436Budget
841150.002022-11-138426Budget
3635460.002025-01-118456Actual
10694124.002023-01-118436Actual
3101036.932024-08-1284211Actual
30514212.002024-08-128465Actual
1789828.002023-08-138426Actual
795678.002022-11-138463Actual
7570200.002022-10-138417Budget
10517100.002023-01-118465Budget
36479249.002025-01-118467Actual
8362138.002022-11-138416Actual
972980.002022-12-118466Budget
1882100.002022-05-138466Budget
27751116.722024-05-1284112Actual
3458335.872024-11-1284212Actual
37211424.002025-02-108414Actual
31929280.002024-09-118467Actual
2601153.002024-04-118416Actual
15502364.002023-06-138413Actual
28610193.512024-06-128428Actual
636967.002022-09-128466Actual
1490957.002023-05-138446Actual
1111280.002023-01-118428Budget
2714086.002024-05-128416Actual
326780.002022-06-138428Budget
1836133.742023-08-1384411Actual
781770.002022-10-138468Budget
27458288.972024-05-128428Actual
34235410.182024-11-128418Actual
164778.212023-06-1384612Actual
164198.212023-06-1384112Actual
412290.002022-07-138466Budget
915621.002022-12-118473Actual
6510100.002022-09-128467Budget
1191139.002023-02-108456Actual
195429.272023-09-1284612Actual
10693100.002023-01-118436Budget
11642100.002023-02-108465Budget
9994179.872022-12-118428Actual
12378107.002023-03-138413Actual
27930211.782024-05-1284613Actual
19633182.002023-10-138463Actual
154127.142023-05-1384112Actual
7337100.002022-10-138436Budget
1552114.002022-05-138465Actual
21127160.002023-11-138417Actual
31335136.342024-08-1284613Actual
27550159.272024-05-1284111Actual
285145.002022-04-128464Actual
1005670.002022-12-118468Budget
3334794.382024-10-1284611Actual
5978200.002022-09-128415Budget
130218.002022-05-138473Actual
37594304.002025-02-108417Actual
2254915.652023-12-1184612Actual
27195135.002024-05-128436Actual
1636136.932023-06-1384611Actual
12111100.002023-02-108467Budget
6588220.782022-09-128418Actual
31303132.832024-08-1284213Actual

Generated 2025-05-13 00:39:08.624 UTC