[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 992  >   

950 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657178.422025-02-1184111Actual
31218162.462024-09-1284612Actual
20628333.002023-12-148413Actual
4448131.392022-08-138468Actual
2039443.312023-11-1384411Actual
12567200.002023-04-138414Budget
6697132.902022-10-138468Actual
162469.272023-07-1484211Actual
11642100.002023-03-138465Budget
2843299.002024-07-138466Actual
506118.002022-05-138416Actual
1797831.002023-09-138456Actual
19192160.182023-10-138428Actual
3127678.452024-09-1284113Actual
2724743.002024-06-128456Actual
14524252.002023-06-138413Actual
452694.002022-09-138413Actual
38184239.852025-03-1384613Actual
1694739.002023-08-138456Actual
2579357.002024-05-128473Actual
2337639.062024-02-1184311Actual
3446328.422024-12-1384511Actual
12945107.002023-04-138436Actual
631050.002022-10-138456Budget
37002164.412025-02-1184213Actual
2391699.002024-03-128416Actual
2144910.332023-12-1484511Actual
3671276.292025-02-1184311Actual
466436.002022-09-138473Actual
26991204.002024-06-128464Actual
5978200.002022-10-138415Budget
12111100.002023-03-138467Budget
23201240.482024-02-118418Actual
1833433.742023-09-1384311Actual
1244166.002023-04-138463Actual
29140360.002024-08-128413Actual
2172236.002024-01-118473Actual
23823162.002024-03-128415Actual
391857.002022-08-138426Actual
30572112.002024-09-128416Actual
7708200.002022-11-138418Budget
1446711.402023-05-1384612Actual
1027230.002023-02-118473Budget
365147.002022-05-138415Actual
11438200.002023-03-138414Budget
1993030.002023-11-138426Actual
34142333.002024-12-138417Actual
28489404.002024-07-138417Actual
23730195.002024-03-128414Actual
274897.002022-07-148416Actual
1928468.852023-10-1384111Actual
27751116.722024-06-1284112Actual
188377.002022-06-138466Actual
3397336.002024-12-138426Actual
37686385.942025-03-138418Actual
1931213.532023-10-1384211Actual
1890233.002023-10-138426Actual
4527100.002022-09-138413Budget
31427180.002024-10-128463Actual
907974.002023-01-118463Actual
3592213.002022-08-138414Actual
1730530.552023-08-1384311Actual
265359.272024-05-1284511Actual
952947.002023-01-118426Actual
3745299.002025-03-138436Actual
611894.002022-10-138416Actual
9204220.002023-01-118414Actual
2134053.952023-12-1484111Actual
10135100.002023-02-118413Budget
34177184.002024-12-138467Actual
962470.002023-01-118446Budget
18782108.002023-10-138415Actual
3733147.002022-08-138415Actual
24852122.002024-04-128415Actual
8363100.002022-12-148416Budget
354436.002022-08-138473Actual
728950.002022-11-138426Budget
1733249.702023-08-1384411Actual
11439231.002023-03-138414Actual
1583517.002023-07-148426Actual
1191139.002023-03-138456Actual
37304259.002025-03-138415Actual
37537104.002025-03-138466Actual
22726189.002024-02-118414Actual
8362138.002022-12-148416Actual
8460100.002022-12-148436Budget
1739372.042023-08-1384611Actual
2405555.002024-03-128466Actual
1289640.002023-04-138426Budget
13180200.002023-04-138417Budget
1933917.782023-10-1384311Actual
669880.002022-10-138468Budget
31392356.002024-10-128413Actual
5839242.002022-10-138414Actual
10926200.002023-02-118417Budget
28022222.002024-07-138463Actual
39220189.062025-04-1384612Actual
174515.012023-08-1384112Actual
9205200.002023-01-118414Budget
19599288.002023-11-138413Actual
2845130.002022-07-148436Actual
9480123.002023-01-118416Actual
3067949.002024-09-128456Actual
2432352.892024-03-1284111Actual
444780.002022-08-138468Budget
3180550.002024-10-128456Actual
255557.142024-04-1284112Actual
37948105.022025-03-1384611Actual
2100219.272022-06-138418Actual
1310187.002023-04-138466Actual
2288125.002022-07-148413Actual
616750.002022-10-138426Budget
18690194.002023-10-138414Actual
28524213.002024-07-138467Actual
3968100.002022-08-138436Budget
20193279.872023-11-138418Actual
1632712.462023-07-1484511Actual
1139018.002023-03-138473Actual
1698088.002023-08-138466Actual
2549760.332024-04-1284611Actual
38153118.802025-03-1384213Actual
25297166.242024-04-128468Actual
5899100.002022-10-138464Budget
38957134.802025-04-1384111Actual
10518123.002023-02-118465Actual
1166129.002022-06-138413Actual
466540.002022-09-138473Budget
15750143.002023-07-148465Actual
1351200.002022-06-138414Budget
28582492.002024-07-138418Actual
35039162.002025-01-118465Actual
3219200.002022-07-148418Budget
2991196.512024-08-1284311Actual
30982123.102024-09-1284111Actual
4994100.002022-09-138416Budget
13321243.512023-04-138418Actual
30177164.412024-08-1284213Actual
9868100.002023-01-118467Budget
743240.002022-11-138456Budget
2093369.002023-12-148416Actual
2355311.402024-02-1184612Actual
1842242.252023-09-1384611Actual
1962200.002022-06-138417Budget
32341153.952024-10-1284612Actual
1529328.422023-06-1384311Actual
36103.002022-05-138413Actual
13631137.002023-05-138414Actual
7337100.002022-11-138436Budget
37211424.002025-03-138414Actual
35886141.612025-01-1184613Actual
4916145.002022-09-138465Actual
838200.002022-05-138417Budget
3870110.002022-08-138416Actual
11252100.002023-03-138413Budget
2299252.002024-02-118446Actual
39039115.652025-04-1384411Actual
16040198.002023-07-148467Actual
32671264.002024-11-128464Actual
1410100.002022-06-138464Budget
2399767.002024-03-128446Actual
22641168.002024-02-118463Actual
36096241.002025-02-118464Actual
1392743.002023-05-138456Actual
3556276.292025-01-1184311Actual
34675134.592024-12-1384113Actual
1594869.002023-07-148466Actual
205403.952023-11-1384212Actual
406250.002022-08-138456Budget
3734200.002022-08-138415Budget
781770.002022-11-138468Budget
2435123.102024-03-1284211Actual
2022128.002022-06-138467Actual
2615159.002024-05-128466Actual
1429145.442023-05-1384311Actual
9946200.002023-01-118418Budget
27930211.782024-06-1284613Actual
2998100.002022-07-148466Budget
1387570.002023-05-138436Actual
3140114.002022-07-148467Actual
1887560.002023-10-138416Actual
164465.012023-07-1484212Actual
30514212.002024-09-128465Actual
2601153.002024-05-128416Actual
855440.002022-12-148456Budget
33173219.272024-11-128468Actual
8221100.002022-12-148415Budget
17720120.002023-09-138464Actual
15025261.002023-06-138417Actual
34617174.172024-12-1384612Actual
3065360.002024-09-128446Actual
24146158.002024-03-128467Actual
34497149.702024-12-1384611Actual
604100.002022-05-138436Budget
1186474.002023-03-138446Actual
850770.002022-12-148446Budget
1303968.002023-04-138456Actual
7630169.002022-11-138467Actual
9019100.002023-01-118413Budget
332590.002022-07-148468Budget
14019162.002023-05-138417Actual
27492184.422024-06-128468Actual
22285145.022024-01-118468Actual
11580182.002023-03-138415Actual
24265211.692024-03-128468Actual
8143200.002022-12-148464Budget
1725064.592023-08-1384111Actual
2538311.402024-04-1284211Actual
401491.002022-08-138446Actual
164778.212023-07-1484612Actual
1084790.002023-02-118466Budget
3800673.102025-03-1384112Actual
4854200.002022-09-138415Budget
5838200.002022-10-138414Budget
35449216.242025-01-118468Actual
17130264.722023-08-138418Actual
3638792.002025-02-118466Actual
1882100.002022-06-138466Budget
6040142.002022-10-138465Actual
803527.002022-12-148473Actual
33019353.002024-11-128417Actual
2722195.002024-06-128446Actual
30890179.872024-09-128428Actual
27987350.002024-07-138413Actual
26780141.612024-05-1284613Actual
38396200.002025-04-138464Actual
34946249.002025-01-118464Actual
1350180.002022-06-138414Actual
2157413.532023-12-1484612Actual
38837414.732025-04-138418Actual
2609248.002024-05-128446Actual
2101469.002023-12-148446Actual
24204270.782024-03-128418Actual
35152114.002025-01-118436Actual
36444367.002025-02-118417Actual
279730.002022-07-148426Budget
10740105.002023-02-118446Actual
2332156.082024-02-1184111Actual
38687103.002025-04-138466Actual
27458288.972024-06-128428Actual
2034020.972023-11-1384211Actual
23610278.002024-03-128413Actual
1490957.002023-06-138446Actual
21842168.002024-01-118415Actual
16098305.632023-07-148418Actual
2237130.552024-01-1184211Actual
6215120.002022-10-138436Actual
9808192.002023-01-118417Actual
2201564.002024-01-118446Actual
4853190.002022-09-138415Actual
1111280.002023-02-118428Budget
11501100.002023-03-138464Budget
27550159.272024-06-1284111Actual
1995897.002023-11-138436Actual
4775153.002022-09-138464Actual
2757853.952024-06-1284211Actual
28965129.482024-07-1384612Actual
32636448.002024-11-128414Actual
27049241.002024-06-128415Actual
1535467.782023-06-1384611Actual
1591549.002023-07-148456Actual
3906613.532025-04-1384511Actual
29083132.832024-07-1384613Actual
3218269.272022-07-148418Actual
35415182.902025-01-118428Actual
3865467.002025-04-138456Actual
21127160.002023-12-148417Actual
33231160.342024-11-1284111Actual
164198.212023-07-1484112Actual
4915200.002022-09-138465Budget
15715125.002023-07-148415Actual
27337272.002024-06-128417Actual
37100.002022-05-138413Budget
30627103.002024-09-128436Actual
36975145.112025-02-1184113Actual
11579200.002023-03-138415Budget
11818117.002023-03-138436Actual
27195135.002024-06-128436Actual
17778110.002023-09-138415Actual
245247.142024-03-1284112Actual
25856161.002024-05-128464Actual
3290386.002024-11-128446Actual
3803419.912025-03-1384212Actual
458762.002022-09-138463Actual
565194.002022-10-138413Actual
16654222.002023-08-138414Actual
9807200.002023-01-118417Budget
36599184.422025-02-118468Actual
13725182.002023-05-138415Actual
2952776.002024-08-128446Actual
20841155.002023-12-148415Actual
2107086.002023-12-148466Actual
8833199.572022-12-148418Actual
2234373.102024-01-1184111Actual
18605174.002023-10-138463Actual
17871100.002023-09-138416Actual
8880117.752022-12-148428Actual
2139550.762023-12-1484311Actual
14558204.002023-06-138463Actual
6447200.002022-10-138417Budget
33888239.002024-12-138465Actual
3688420.972025-02-1184212Actual
2873043.312024-07-1384211Actual
28644178.362024-07-138468Actual
9792.002022-05-138463Actual
1490200.002022-06-138415Budget
2394315.002024-03-128426Actual
1019580.002023-02-118463Actual
182250.002022-06-138456Budget
34296193.512024-12-138468Actual
225200.002022-05-138414Budget
4712196.002022-09-138414Actual
1064440.002023-02-118426Budget
2269875.002024-02-118473Actual
10694124.002023-02-118436Actual
37126263.002025-03-138463Actual
2475200.002022-07-148414Budget
174785.012023-08-1384212Actual
12707189.002023-04-138415Actual
235219.272024-02-1184112Actual
1727823.102023-08-1384211Actual
5462311.692022-09-138418Actual
2443211.402024-03-1284511Actual
1588955.002023-07-148446Actual
2458310.332024-03-1284612Actual
1795248.002023-09-138446Actual
38865149.572025-04-138428Actual
8691200.002022-12-148417Budget
6448240.002022-10-138417Actual
1895647.002023-10-138446Actual
2955348.002024-08-128456Actual
23229135.932024-02-118428Actual
7240118.002022-11-138416Actual
15180141.992023-06-138468Actual
2343013.532024-02-1184511Actual
972980.002023-01-118466Budget
4123124.002022-08-138466Actual
2999116.002022-07-148466Actual
4201129.002022-08-138417Actual
38602138.002025-04-138436Actual
3791513.532025-03-1384511Actual
17601202.002023-09-138463Actual
182138.002022-06-138456Actual
12378107.002023-04-138413Actual
1621868.852023-07-1484111Actual
1636136.932023-07-1484611Actual
2672064.412024-05-1284113Actual
34826191.002025-01-118463Actual
3035884.002024-09-128473Actual
2716739.002024-06-128426Actual
24760189.002024-04-128414Actual
215418.212023-12-1484112Actual
3792185.002022-08-138465Actual
36479249.002025-02-118467Actual
1310090.002023-04-138466Budget
2334936.932024-02-1184211Actual
1026114.722022-05-138428Actual
3218997.572024-10-1284411Actual
65072.002022-05-138446Actual
412290.002022-08-138466Budget
2440547.572024-03-1284411Actual
12299110.172023-03-138468Actual
32307109.272024-10-1284112Actual
167844.002022-06-138426Actual
841047.002022-12-148426Actual
25699240.002024-05-128413Actual
1223880.002023-03-138428Budget
27693111.402024-06-1284611Actual
2993892.252024-08-1284411Actual
10381116.002023-02-118464Actual
32962115.002024-11-128466Actual
3005823.102024-08-1284212Actual
999590.002023-01-118428Budget
2036718.842023-11-1384311Actual
4202200.002022-08-138417Budget
23263131.392024-02-118468Actual
2446676.292024-03-1284611Actual
32877109.002024-11-128436Actual
21162153.002023-12-148467Actual
224180.002022-05-138414Actual
2535576.292024-04-1284111Actual
10459156.002023-02-118415Actual
29798231.392024-08-128468Actual
15622155.002023-07-148414Actual
17686147.002023-09-138414Actual
10320180.002023-02-118414Actual
1342990.002023-04-138468Budget
3718380.002025-03-138473Actual
33761316.002024-12-138414Actual
33641293.002024-12-138413Actual
616645.002022-10-138426Actual
5511135.932022-09-138428Actual
242730.002022-07-148473Budget
3488379.002025-01-118473Actual
2837378.002024-07-138446Actual
841150.002022-12-148426Budget
1580888.002023-07-148416Actual
32107149.702024-10-1284111Actual
2807981.002024-07-138473Actual
2508581.002024-04-128466Actual
691430.002022-11-138473Budget
9481100.002023-01-118416Budget
1866241.002023-10-138473Actual
391950.002022-08-138426Budget
1467794.002023-06-138464Actual
12190201.082023-03-138418Actual
35004297.002025-01-118415Actual
3373363.002024-12-138473Actual
967236.002023-01-118456Actual
279625.002022-07-148426Actual
35387410.182025-01-118418Actual
1961160.002022-06-138417Actual
894070.002022-12-148468Budget
1901483.002023-10-138466Actual
33584206.522024-11-1284613Actual
21631268.002024-01-118413Actual
3750462.002025-03-138456Actual
3405351.002024-12-138456Actual
2543729.482024-04-1284411Actual
3443682.682024-12-1384411Actual
1523868.852023-06-1384111Actual
30301210.002024-09-128463Actual
2096027.002023-12-148426Actual
2656944.382024-05-1284611Actual
2846100.002022-07-148436Budget
34911403.002025-01-118414Actual
34702152.132024-12-1384213Actual
32516293.002024-11-128413Actual
2728082.002024-06-128466Actual
10846103.002023-02-118466Actual
13242158.002023-04-138467Actual
2402357.002024-03-128456Actual
571370.002022-10-138463Budget
326780.002022-07-148428Budget
3783427.362025-03-1384211Actual
1727135.002022-06-138436Actual
13368128.362023-04-138428Actual
195429.272023-10-1384612Actual
8459120.002022-12-148436Actual
504246.002022-09-138426Actual
3071275.002024-09-128466Actual
6962200.002022-11-138414Budget
979200.002022-05-138418Budget
2611843.002024-05-128456Actual
18160246.542023-09-138418Actual
12050200.002023-03-138417Budget
9867121.002023-01-118467Actual
2021100.002022-06-138467Budget
6509161.002022-10-138467Actual
518650.002022-09-138456Budget
3573550.762025-01-1184212Actual
438990.002022-08-138428Budget
9402168.002023-01-118465Actual
11500144.002023-03-138464Actual
255826.082024-04-1284212Actual
1990385.002023-11-138416Actual
2254915.652024-01-1184612Actual
3172535.002024-10-128426Actual
35707122.042025-01-1184112Actual
31037102.892024-09-1284311Actual
14114301.092023-05-138418Actual
36302125.002025-02-118436Actual
10741100.002023-02-118446Budget
1552114.002022-06-138465Actual
30804240.002024-09-128467Actual
10055138.962023-01-118468Actual
1488396.002023-06-138436Actual
65190.002022-05-138446Budget
1299299.002023-04-138446Actual
15863102.002023-07-148436Actual
30030103.952024-08-1284112Actual
10321200.002023-02-118414Budget
3523787.002025-01-118466Actual
513980.002022-09-138446Budget
5463100.002022-09-138418Budget
26837300.002024-06-128413Actual
4261100.002022-08-138467Budget
37714272.302025-03-138428Actual
7161135.002022-11-138465Actual
1493550.002023-06-138456Actual
1801069.002023-09-138466Actual
234963.002022-07-148463Actual
579136.002022-10-138473Actual
8612100.002022-12-148466Actual
2645439.062024-05-1284211Actual
3440985.872024-12-1384311Actual
21750165.002024-01-118414Actual
7897100.002022-12-148413Budget
28107444.002024-07-138414Actual
37594304.002025-03-138417Actual
30421273.002024-09-128464Actual
29643329.002024-08-128417Actual
1431831.612023-05-1384411Actual
3101036.932024-09-1284211Actual
28234220.002024-07-138465Actual
31640231.002024-10-128465Actual
39338190.732025-04-1384613Actual
3148477.002024-10-128473Actual
8083200.002022-12-148414Budget
630942.002022-10-138456Actual
31698108.002024-10-128416Actual
1167100.002022-06-138413Budget
26366187.452024-05-128468Actual
3558972.042025-01-1184411Actual
19106234.002023-10-138467Actual
2042126.292023-11-1384511Actual
504350.002022-09-138426Budget
5323200.002022-09-138417Budget
1131270.002023-03-138463Budget
2242548.632024-01-1184411Actual
915621.002023-01-118473Actual
366200.002022-05-138415Budget
12191200.002023-03-138418Budget
3632876.002025-02-118446Actual
1176862.002023-03-138426Actual
11720108.002023-03-138416Actual
1064541.002023-02-118426Actual
9947325.332023-01-118418Actual
15146126.842023-06-138428Actual
16160211.692023-07-148468Actual
8753100.002022-12-148467Budget
28610193.512024-07-138428Actual
1544514.592023-06-1384612Actual
29295184.002024-08-128464Actual
6039200.002022-10-138465Budget
1251930.002023-04-138473Budget
9343136.002023-01-118415Actual
2196127.002024-01-118426Actual
32459118.802024-10-1284613Actual
2884582.682024-07-1384611Actual
289291.002022-07-148446Actual
2642690.122024-05-1284111Actual
9264174.002023-01-118464Actual
4341100.002022-08-138418Budget
2148134.422022-06-138428Actual
3509784.002025-01-118416Actual
12769108.002023-04-138465Actual
29501136.002024-08-128436Actual
1078762.002023-02-118456Actual
25263158.662024-04-128428Actual
28347146.002024-07-138436Actual
32399127.572024-10-1284113Actual
32015226.842024-10-128428Actual
888190.002022-12-148428Budget
7101130.002022-11-138415Actual
3676639.062025-02-1184511Actual
2346356.082024-02-1184611Actual
7570200.002022-11-138417Budget
39100132.682025-04-1384611Actual
1827961.402023-09-1384111Actual
3564995.442025-01-1184611Actual
6777137.002022-11-138413Actual
24112211.002024-03-128417Actual
17625.002022-05-138473Actual
3458335.872024-12-1384212Actual
2532100.002022-07-148464Budget
518557.002022-09-138456Actual
29856165.662024-08-1284111Actual
1689590.002023-08-138436Actual
3862867.002025-04-138446Actual
25000109.002024-04-128436Actual
33946116.002024-12-138416Actual
3221631.612024-10-1284511Actual
220990.002022-06-138468Budget
2875773.102024-07-1384311Actual
2293819.002024-02-118426Actual
6510100.002022-10-138467Budget
36917131.612025-02-1184612Actual
205137.142023-11-1384112Actual
55530.002022-05-138426Budget
850665.002022-12-148446Actual
3326140.482022-07-148468Actual
3791200.002022-08-138465Budget
8754148.002022-12-148467Actual
2057113.532023-11-1384612Actual
36189174.002025-02-118465Actual
102780.002022-05-138428Budget
284100.002022-05-138464Budget
24887125.002024-04-128465Actual
4388157.142022-08-138428Actual
2878483.742024-07-1384411Actual
38744355.002025-04-138417Actual
636890.002022-10-138466Budget
13665134.002023-05-138464Actual
16689105.002023-08-138464Actual
12946100.002023-04-138436Budget
29353262.002024-08-128415Actual
32551177.002024-11-128463Actual
20100224.002023-11-138417Actual
34734117.042024-12-1384613Actual
7629100.002022-11-138467Budget
962568.002023-01-118446Actual
9401100.002023-01-118465Budget
3334794.382024-11-1284611Actual
31512364.002024-10-128414Actual
683680.002022-11-138463Budget
3679882.682025-02-1184611Actual
25142276.002024-04-128417Actual
1461538.002023-06-138473Actual
22166194.002024-01-118467Actual
26872252.002024-06-128463Actual
15502364.002023-07-148413Actual
12112113.002023-03-138467Actual
38276179.002025-04-138463Actual
2204139.002024-01-118456Actual
6216100.002022-10-138436Budget
28903105.022024-07-1384112Actual
26210270.002024-05-128417Actual
19633182.002023-11-138463Actual
2669100.002022-07-148465Budget
37339208.002025-03-138465Actual
16005218.002023-07-148417Actual
10985100.002023-02-118467Budget
3854788.002025-04-138416Actual
21989111.002024-01-118436Actual
2101200.002022-06-138418Budget
978235.932022-05-138418Actual
195115.012023-10-1384212Actual
25916208.002024-05-128415Actual
3901263.532025-04-1384311Actual
6963180.002022-11-138414Actual
25821232.002024-05-128414Actual
30479221.002024-09-128415Actual
1086107.142022-05-138468Actual
21248176.842023-12-148428Actual
38779222.002025-04-138467Actual
10134105.002023-02-118413Actual
13509294.002023-05-138413Actual
1686724.002023-08-138426Actual
3561615.652025-01-1184511Actual
1197178.002023-03-138466Actual
1526611.402023-06-1384211Actual
3402783.002024-12-138446Actual
2474257.002022-07-148414Actual
39305210.032025-04-1384213Actual
7162100.002022-11-138465Budget
1485531.002023-06-138426Actual
15537162.002023-07-148463Actual
1284891.002023-04-138416Actual
11865100.002023-03-138446Budget
7241100.002022-11-138416Budget
1191260.002023-03-138456Budget
24675192.002024-04-128463Actual
401580.002022-08-138446Budget
3918650.762025-04-1384212Actual
603112.002022-05-138436Actual
795678.002022-12-148463Actual
30862542.002024-09-128418Actual
2210145.022022-06-138468Actual
30386326.002024-09-128414Actual
3325959.272024-11-1284211Actual
16747160.002023-08-138415Actual
3603460.002025-02-118473Actual
2606690.002024-05-128436Actual
2893122.042024-07-1384212Actual
12770100.002023-04-138465Budget
10693100.002023-02-118436Budget
177590.002022-06-138446Budget
22224251.092024-01-118418Actual
31098107.142024-09-1284611Actual
55440.002022-05-138426Actual
3898563.532025-04-1384211Actual
1998461.002023-11-138446Actual
1765835.002023-09-138473Actual
23858143.002024-03-128465Actual
691529.002022-11-138473Actual
897100.002022-05-138467Budget
1830712.462023-09-1384211Actual
163094.002022-06-138416Actual
5092100.002022-09-138436Budget
1172190.002023-03-138416Budget
27430357.152024-06-128418Actual
34354196.512024-12-1384111Actual
8222160.002022-12-148415Actual
3177971.002024-10-128446Actual
1942657.142023-10-1384611Actual
35294307.002025-01-118417Actual
29736425.332024-08-128418Actual
33525122.312024-11-1284113Actual
29050201.262024-07-1384213Actual
2603818.002024-05-128426Actual
4774100.002022-09-138464Budget
33552127.572024-11-1284213Actual
3685682.682025-02-1184112Actual
1627331.612023-07-1484311Actual
551090.002022-09-138428Budget
36062433.002025-02-118414Actual
8692155.002022-12-148417Actual
17926112.002023-09-138436Actual
293951.002022-07-148456Actual
738570.002022-11-138446Budget
32822127.002024-11-128416Actual
6776100.002022-11-138413Budget
2533130.002022-07-148464Actual
2648144.382024-05-1284311Actual
36565191.992025-02-118428Actual
3106484.802024-09-1284411Actual
38068205.022025-03-1384612Actual
2245877.362024-01-1184611Actual
1251842.002023-04-138473Actual
3077222.002022-07-148417Actual
2947334.002024-08-128426Actual
3438237.992024-12-1384211Actual
2763290.122024-06-1284411Actual
1692164.002023-08-138446Actual
3139100.002022-07-148467Budget
13430172.302023-04-138468Actual
289390.002022-07-148446Budget
34791323.002025-01-118413Actual
907880.002023-01-118463Budget
14770102.002023-06-138465Actual
11253140.002023-03-138413Actual
10517100.002023-02-118465Budget
14142117.752023-05-138428Actual
26333198.052024-05-128428Actual
837147.002022-05-138417Actual
36247135.002025-02-118416Actual
626280.002022-10-138446Budget
1304060.002023-04-138456Budget
214980.002022-06-138428Budget
38361395.002025-04-138414Actual
1684098.002023-08-138416Actual
2479486.002024-04-128464Actual
33796204.002024-12-138464Actual
12993100.002023-04-138446Budget
2001039.002023-11-138456Actual
2923282.002024-08-128473Actual
2944696.002024-08-128416Actual
1435145.442023-05-1384611Actual
37246288.002025-03-138464Actual
32764250.002024-11-128465Actual
37748261.692025-03-138468Actual
33676168.002024-12-138463Actual
24232146.542024-03-128428Actual
571273.002022-10-138463Actual
3833354.002025-04-138473Actual
738477.002022-11-138446Actual
30769315.002024-09-128417Actual
15060196.002023-06-138467Actual
861380.002022-12-148466Budget
130218.002022-06-138473Actual
4995103.002022-09-138416Actual
1197090.002023-03-138466Budget
144365.012023-05-1384212Actual
38899195.022025-04-138468Actual
39158113.532025-04-1384112Actual
25734181.002024-05-128463Actual
19071233.002023-10-138417Actual
2370236.002024-03-128473Actual
14054214.002023-05-138467Actual
37628271.002025-03-138467Actual
7709193.512022-11-138418Actual
21876105.002024-01-118465Actual
2301860.002024-02-118456Actual
2749100.002022-07-148416Budget
2505229.002024-04-128456Actual
1789828.002023-09-138426Actual
3404113.002022-08-138413Actual
194843.952023-10-1384112Actual
14643187.002023-06-138414Actual
26245208.002024-05-128467Actual
2004369.002023-11-138466Actual
31895316.002024-10-128417Actual
17037196.002023-08-138417Actual
21220346.542023-12-148418Actual
28199229.002024-07-138415Actual
2148345.442023-12-1484611Actual
2787067.922024-06-1284113Actual
30092150.762024-08-1284612Actual
3455592.252024-12-1384112Actual
3593200.002022-08-138414Budget
234880.002022-07-148463Budget
915730.002023-01-118473Budget
38241326.002025-04-138413Actual
1384725.002023-05-138426Actual
2541027.362024-04-1284311Actual
2831929.002024-07-138426Actual
33854209.002024-12-138415Actual
1630041.192023-07-1484411Actual
225165.012024-01-1184112Actual
2611177.002022-07-148415Actual
3118436.932024-09-1284212Actual
108590.002022-05-138468Budget
1662688.002023-08-138473Actual
2777924.162024-06-1284212Actual
5384100.002022-09-138467Budget
749073.002022-11-138466Actual
6589100.002022-10-138418Budget
1750914.592023-08-1384612Actual
1496870.002023-06-138466Actual
69850.002022-05-138456Budget
749180.002022-11-138466Budget
35329254.002025-01-118467Actual
38489259.002025-04-138465Actual
38454215.002025-04-138415Actual
69747.002022-05-138456Actual
1336980.002023-04-138428Budget
154127.142023-06-1384112Actual
7022142.002022-11-138464Actual
10925164.002023-02-118417Actual
2031276.292023-11-1384111Actual
18221182.902023-09-138468Actual
346670.002022-08-138463Budget
33111352.602024-11-128418Actual
1559449.002023-07-148473Actual
2437831.612024-03-1284311Actual
167930.002022-06-138426Budget
9577117.002023-01-118436Actual
2650840.122024-05-1284411Actual
37888107.142025-03-1384411Actual
26957309.002024-06-128414Actual
39278106.522025-04-1384113Actual
28292118.002024-07-138416Actual
18570380.002023-10-138413Actual
3328665.652024-11-1284311Actual
354540.002022-08-138473Budget
11064251.092023-02-118418Actual
1382097.002023-05-138416Actual
3739799.002025-03-138416Actual
1728100.002022-06-138436Budget
1836133.742023-09-1384411Actual
1969083.002023-11-138473Actual
743133.002022-11-138456Actual
31929280.002024-10-128467Actual
5383118.002022-09-138467Actual
3224984.802024-10-1284611Actual
893991.992022-12-148468Actual
9344100.002023-01-118415Budget
3408578.002024-12-138466Actual
13241100.002023-04-138467Budget
3857453.002025-04-138426Actual
6588220.782022-10-138418Actual
29764176.842024-08-128428Actual
18724120.002023-10-138464Actual
21282146.542023-12-148468Actual
25951180.002024-05-128465Actual
1139130.002023-03-138473Budget
285145.002022-05-138464Actual
9578100.002023-01-118436Budget
795780.002022-12-148463Budget
17192163.212023-08-138468Actual
32608107.002024-11-128473Actual
1027332.002023-02-118473Actual
346766.002022-08-138463Actual
2136829.482023-12-1484211Actual
458670.002022-09-138463Budget
33053236.002024-11-128467Actual
12566193.002023-04-138414Actual
803430.002022-12-148473Budget
18188117.752023-09-138428Actual
4262147.002022-08-138467Actual
29388189.002024-08-128465Actual
2765940.122024-06-1284511Actual
35977205.002025-02-118463Actual
8082218.002022-12-148414Actual
16569180.002023-08-138463Actual
1059790.002023-02-118416Budget
3627432.002025-02-118426Actual
2881119.912024-07-1384511Actual
3405100.002022-08-138413Budget
3635460.002025-02-118456Actual
35943252.002025-02-118413Actual
1551100.002022-06-138465Budget
2104051.002023-12-148456Actual
27082162.002024-06-128465Actual
3655135.002022-08-138464Actual
4340184.422022-08-138418Actual
3512439.002025-01-118426Actual
18067237.002023-09-138417Actual
1176940.002023-03-138426Budget
27812189.062024-06-1284612Actual
2045541.192023-11-1384611Actual
3266102.602022-07-148428Actual
1848010.332023-09-1384112Actual
12708200.002023-04-138415Budget
30924281.392024-09-128468Actual
1936634.802023-10-1384411Actual
3284929.002024-11-128426Actual
2714086.002024-06-128416Actual
2207478.002024-01-118466Actual
3654100.002022-08-138464Budget
34001123.002024-12-138436Actual
2072044.002023-12-148473Actual
3213573.102024-10-1284211Actual
2291177.002024-02-118416Actual
19845117.002023-11-138465Actual
898119.002022-05-138467Actual
9018110.002023-01-118413Actual
17158107.142023-08-138428Actual
2340347.572024-02-1184411Actual
9265200.002023-01-118464Budget
75794.002022-05-138466Actual
524499.002022-09-138466Actual
3553570.972025-01-1184211Actual
9680.002022-05-138463Budget
3668557.142025-02-1184211Actual
5650100.002022-10-138413Budget
972873.002023-01-118466Actual
19164396.542023-10-138418Actual
26747208.272024-05-1284213Actual
16126132.902023-07-148428Actual
23971105.002024-03-128436Actual
17813144.002023-09-138465Actual
30209134.592024-08-1284613Actual
7338117.002022-11-138436Actual
2958684.002024-08-128466Actual
1078860.002023-02-118456Budget
3520444.002025-01-118456Actual
2666213.532024-05-1284612Actual
11817100.002023-03-138436Budget
11641164.002023-03-138465Actual
3078200.002022-07-148417Budget
19226131.392023-10-138468Actual
1289736.002023-04-138426Actual
683793.002022-11-138463Actual
11113128.362023-02-118428Actual
23143232.002024-02-118467Actual
1851314.592023-09-1384612Actual
14176145.022023-05-138468Actual
2692986.002024-06-128473Actual
18817165.002023-10-138465Actual
3183889.002024-10-128466Actual
30266373.002024-09-128413Actual
33467141.192024-11-1284612Actual
3871100.002022-08-138416Budget
1411139.002022-06-138464Actual
3517869.002025-01-118446Actual
17730.002022-05-138473Budget
34263245.032024-12-138428Actual
3340590.122024-11-1284112Actual
1230090.002023-03-138468Budget
34235410.182024-12-138418Actual
2839960.002024-07-138456Actual
37806114.592025-03-1384111Actual
22853108.002024-02-118465Actual
7023200.002022-11-138464Budget
3216279.482024-10-1284311Actual
36537496.542025-02-118418Actual
3742432.002025-03-138426Actual
3059953.002024-09-128426Actual
509198.002022-09-138436Actual
3292943.002024-11-128456Actual
3812697.742025-03-1384113Actual
1489216.002022-06-138415Actual
35507120.972025-01-1184111Actual
25177198.002024-04-128467Actual
5977185.002022-10-138415Actual
5898115.002022-10-138464Actual
20254196.542023-11-138468Actual
781895.022022-11-138468Actual
294050.002022-07-148456Budget

Generated 2025-06-12 09:04:23.660 UTC