[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 992  >   

946 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-07-2984612Actual
29798231.392024-07-288468Actual
2293819.002024-01-278426Actual
2831929.002024-06-288426Actual
22853108.002024-01-278465Actual
513980.002022-08-298446Budget
346766.002022-07-298463Actual
11817100.002023-02-268436Budget
1990385.002023-10-298416Actual
32516293.002024-10-288413Actual
3148477.002024-09-278473Actual
972873.002022-12-278466Actual
1998461.002023-10-298446Actual
13179148.002023-03-298417Actual
30982123.102024-08-2884111Actual
3918650.762025-03-2984212Actual
33552127.572024-10-2884213Actual
17130264.722023-07-298418Actual
4713200.002022-08-298414Budget
3679882.682025-01-2784611Actual
7161135.002022-10-298465Actual
8880117.752022-11-298428Actual
130330.002022-05-298473Budget
3685682.682025-01-2784112Actual
9018110.002022-12-278413Actual
25734181.002024-04-278463Actual
2777924.162024-05-2884212Actual
16005218.002023-06-298417Actual
26957309.002024-05-288414Actual
4448131.392022-07-298468Actual
18188117.752023-08-298428Actual
9344100.002022-12-278415Budget
2873043.312024-06-2884211Actual
28107444.002024-06-288414Actual
571273.002022-09-288463Actual
2475200.002022-06-298414Budget
4995103.002022-08-298416Actual
898119.002022-04-288467Actual
33111352.602024-10-288418Actual
9808192.002022-12-278417Actual
164778.212023-06-2984612Actual
13241100.002023-03-298467Budget
15146126.842023-05-298428Actual
36096241.002025-01-278464Actual
183889.272023-08-2984511Actual
17871100.002023-08-298416Actual
8083200.002022-11-298414Budget
4853190.002022-08-298415Actual
504350.002022-08-298426Budget
1993030.002023-10-298426Actual
10134105.002023-01-278413Actual
10380100.002023-01-278464Budget
663790.002022-09-288428Budget
35415182.902024-12-278428Actual
2004369.002023-10-298466Actual
9577117.002022-12-278436Actual
10694124.002023-01-278436Actual
2201564.002023-12-278446Actual
14770102.002023-05-298465Actual
2296685.002024-01-278436Actual
19071233.002023-09-288417Actual
8460100.002022-11-298436Budget
11818117.002023-02-268436Actual
11439231.002023-02-268414Actual
38865149.572025-03-298428Actual
1526611.402023-05-2984211Actual
9265200.002022-12-278464Budget
1289640.002023-03-298426Budget
38687103.002025-03-298466Actual
1064541.002023-01-278426Actual
36537496.542025-01-278418Actual
2440547.572024-02-2684411Actual
2337639.062024-01-2784311Actual
20221146.542023-10-298428Actual
36479249.002025-01-278467Actual
31335136.342024-08-2884613Actual
3172535.002024-09-278426Actual
466436.002022-08-298473Actual
27082162.002024-05-288465Actual
3455592.252024-11-2884112Actual
36247135.002025-01-278416Actual
36599184.422025-01-278468Actual
1086107.142022-04-288468Actual
25856161.002024-04-278464Actual
3791200.002022-07-298465Budget
7241100.002022-10-298416Budget
2669100.002022-06-298465Budget
7709193.512022-10-298418Actual
36062433.002025-01-278414Actual
2101469.002023-11-298446Actual
1728100.002022-05-298436Budget
2435123.102024-02-2684211Actual
6216100.002022-09-288436Budget
27751116.722024-05-2884112Actual
3221631.612024-09-2784511Actual
245247.142024-02-2684112Actual
1961160.002022-05-298417Actual
13544217.002023-04-288463Actual
2036718.842023-10-2984311Actual
1244166.002023-03-298463Actual
803430.002022-11-298473Budget
3520444.002024-12-278456Actual
16126132.902023-06-298428Actual
3593200.002022-07-298414Budget
4854200.002022-08-298415Budget
2612200.002022-06-298415Budget
2579357.002024-04-278473Actual
10740105.002023-01-278446Actual
3340590.122024-10-2884112Actual
30209134.592024-07-2884613Actual
15750143.002023-06-298465Actual
743240.002022-10-298456Budget
34911403.002024-12-278414Actual
1342990.002023-03-298468Budget
28903105.022024-06-2884112Actual
37002164.412025-01-2784213Actual
17601202.002023-08-298463Actual
36444367.002025-01-278417Actual
1887560.002023-09-288416Actual
1535467.782023-05-2984611Actual
2714086.002024-05-288416Actual
12111100.002023-02-268467Budget
195115.012023-09-2884212Actual
28965129.482024-06-2884612Actual
26872252.002024-05-288463Actual
2999116.002022-06-298466Actual
2993892.252024-07-2884411Actual
6447200.002022-09-288417Budget
6039200.002022-09-288465Budget
2881119.912024-06-2884511Actual
1962200.002022-05-298417Budget
33854209.002024-11-288415Actual
23971105.002024-02-268436Actual
3015057.392024-07-2884113Actual
3523787.002024-12-278466Actual
616750.002022-09-288426Budget
1588955.002023-06-298446Actual
174785.012023-07-2984212Actual
1931213.532023-09-2884211Actual
163094.002022-05-298416Actual
3180550.002024-09-278456Actual
2807981.002024-06-288473Actual
29388189.002024-07-288465Actual
34791323.002024-12-278413Actual
10460200.002023-01-278415Budget
5463100.002022-08-298418Budget
683793.002022-10-298463Actual
12770100.002023-03-298465Budget
34734117.042024-11-2884613Actual
225200.002022-04-288414Budget
27605115.652024-05-2884311Actual
14054214.002023-04-288467Actual
3603460.002025-01-278473Actual
10321200.002023-01-278414Budget
27987350.002024-06-288413Actual
37948105.022025-02-2684611Actual
32671264.002024-10-288464Actual
30177164.412024-07-2884213Actual
1392743.002023-04-288456Actual
167930.002022-05-298426Budget
425100.002022-04-288465Budget
2139550.762023-11-2984311Actual
265359.272024-04-2784511Actual
36565191.992025-01-278428Actual
10518123.002023-01-278465Actual
3632876.002025-01-278446Actual
2237130.552023-12-2784211Actual
8612100.002022-11-298466Actual
604100.002022-04-288436Budget
8833199.572022-11-298418Actual
13321243.512023-03-298418Actual
34296193.512024-11-288468Actual
2001039.002023-10-298456Actual
2172236.002023-12-278473Actual
11500144.002023-02-268464Actual
122592.002022-05-298463Actual
5511135.932022-08-298428Actual
1027332.002023-01-278473Actual
1251930.002023-03-298473Budget
524499.002022-08-298466Actual
2549760.332024-03-2884611Actual
245512.892024-02-2684212Actual
1166129.002022-05-298413Actual
2034020.972023-10-2984211Actual
4341100.002022-07-298418Budget
2204139.002023-12-278456Actual
401580.002022-07-298446Budget
17720120.002023-08-298464Actual
2611177.002022-06-298415Actual
21162153.002023-11-298467Actual
32877109.002024-10-288436Actual
3139100.002022-06-298467Budget
35294307.002024-12-278417Actual
195429.272023-09-2884612Actual
10925164.002023-01-278417Actual
743133.002022-10-298456Actual
26366187.452024-04-278468Actual
12708200.002023-03-298415Budget
452694.002022-08-298413Actual
144098.212023-04-2884112Actual
36189174.002025-01-278465Actual
7337100.002022-10-298436Budget
242631.002022-06-298473Actual
19810135.002023-10-298415Actual
215418.212023-11-2984112Actual
11065200.002023-01-278418Budget
37304259.002025-02-268415Actual
28524213.002024-06-288467Actual
23201240.482024-01-278418Actual
34497149.702024-11-2884611Actual
1176862.002023-02-268426Actual
255826.082024-03-2884212Actual
38779222.002025-03-298467Actual
2394315.002024-02-268426Actual
14176145.022023-04-288468Actual
11113128.362023-01-278428Actual
14142117.752023-04-288428Actual
1765835.002023-08-298473Actual
850665.002022-11-298446Actual
2606690.002024-04-278436Actual
25177198.002024-03-288467Actual
2645439.062024-04-2784211Actual
2157413.532023-11-2984612Actual
3734200.002022-07-298415Budget
3443682.682024-11-2884411Actual
3290386.002024-10-288446Actual
9807200.002022-12-278417Budget
205403.952023-10-2984212Actual
14524252.002023-05-298413Actual
31605235.002024-09-278415Actual
35853148.622024-12-2784213Actual
2148134.422022-05-298428Actual
1529328.422023-05-2984311Actual
6119100.002022-09-288416Budget
1727823.102023-07-2984211Actual
17778110.002023-08-298415Actual
2142247.572023-11-2984411Actual
3284929.002024-10-288426Actual
23143232.002024-01-278467Actual
3077222.002022-06-298417Actual
7023200.002022-10-298464Budget
2728082.002024-05-288466Actual
1866241.002023-09-288473Actual
3405100.002022-07-298413Budget
34675134.592024-11-2884113Actual
2134053.952023-11-2984111Actual
3106484.802024-08-2884411Actual
13430172.302023-03-298468Actual
841047.002022-11-298426Actual
23823162.002024-02-268415Actual
220990.002022-05-298468Budget
34826191.002024-12-278463Actual
3059953.002024-08-288426Actual
69747.002022-04-288456Actual
13665134.002023-04-288464Actual
3446328.422024-11-2884511Actual
33525122.312024-10-2884113Actual
749180.002022-10-298466Budget
1928468.852023-09-2884111Actual
3718380.002025-02-268473Actual
32049213.212024-09-278468Actual
1223880.002023-02-268428Budget
3118436.932024-08-2884212Actual
4915200.002022-08-298465Budget
36657178.422025-01-2784111Actual
3561615.652024-12-2784511Actual
34354196.512024-11-2884111Actual
30092150.762024-07-2884612Actual
10846103.002023-01-278466Actual
32426201.262024-09-2784213Actual
1942657.142023-09-2884611Actual
10320180.002023-01-278414Actual
174515.012023-07-2984112Actual
1632712.462023-06-2984511Actual
15060196.002023-05-298467Actual
1461538.002023-05-298473Actual
34946249.002024-12-278464Actual
12707189.002023-03-298415Actual
34617174.172024-11-2884612Actual
1431831.612023-04-2884411Actual
20100224.002023-10-298417Actual
234880.002022-06-298463Budget
2391699.002024-02-268416Actual
5899100.002022-09-288464Budget
37748261.692025-02-268468Actual
458762.002022-08-298463Actual
8222160.002022-11-298415Actual
4774100.002022-08-298464Budget
30421273.002024-08-288464Actual
12050200.002023-02-268417Budget
636967.002022-09-288466Actual
164465.012023-06-2984212Actual
2878483.742024-06-2884411Actual
12567200.002023-03-298414Budget
7570200.002022-10-298417Budget
2291177.002024-01-278416Actual
29140360.002024-07-288413Actual
1310187.002023-03-298466Actual
16747160.002023-07-298415Actual
4340184.422022-07-298418Actual
289390.002022-06-298446Budget
28234220.002024-06-288465Actual
22641168.002024-01-278463Actual
2045541.192023-10-2984611Actual
518650.002022-08-298456Budget
1727135.002022-05-298436Actual
36302125.002025-01-278436Actual
14735168.002023-05-298415Actual
31698108.002024-09-278416Actual
6589100.002022-09-288418Budget
2546423.102024-03-2884511Actual
20663196.002023-11-298463Actual
2402357.002024-02-268456Actual
3857453.002025-03-298426Actual
1730530.552023-07-2984311Actual
8362138.002022-11-298416Actual
1830712.462023-08-2984211Actual
855440.002022-11-298456Budget
30627103.002024-08-288436Actual
33796204.002024-11-288464Actual
10459156.002023-01-278415Actual
34177184.002024-11-288467Actual
1725064.592023-07-2984111Actual
29050201.262024-06-2884213Actual
6962200.002022-10-298414Budget
444780.002022-07-298468Budget
3343320.972024-10-2884212Actual
5324142.002022-08-298417Actual
9578100.002022-12-278436Budget
25699240.002024-04-278413Actual
36975145.112025-01-2784113Actual
19845117.002023-10-298465Actual
23858143.002024-02-268465Actual
952947.002022-12-278426Actual
34235410.182024-11-288418Actual
22224251.092023-12-278418Actual
25000109.002024-03-288436Actual
35004297.002024-12-278415Actual
9994179.872022-12-278428Actual
9947325.332022-12-278418Actual
27550159.272024-05-2884111Actual
907974.002022-12-278463Actual
32764250.002024-10-288465Actual
13368128.362023-03-298428Actual
19752101.002023-10-298464Actual
2642690.122024-04-2784111Actual
1827961.402023-08-2984111Actual
346670.002022-07-298463Budget
3833354.002025-03-298473Actual
5977185.002022-09-288415Actual
17566355.002023-08-298413Actual
24232146.542024-02-268428Actual
10381116.002023-01-278464Actual
27458288.972024-05-288428Actual
31392356.002024-09-278413Actual
37091396.002025-02-268413Actual
11173132.902023-01-278468Actual
36154275.002025-01-278415Actual
21842168.002023-12-278415Actual
224180.002022-04-288414Actual
27049241.002024-05-288415Actual
12945107.002023-03-298436Actual
962470.002022-12-278446Budget
3638792.002025-01-278466Actual
33053236.002024-10-288467Actual
3334794.382024-10-2884611Actual
30479221.002024-08-288415Actual
3556276.292024-12-2784311Actual
3854788.002025-03-298416Actual
2666213.532024-04-2784612Actual
1223984.422023-02-268428Actual
31427180.002024-09-278463Actual
39278106.522025-03-2984113Actual
30301210.002024-08-288463Actual
2370236.002024-02-268473Actual
19718158.002023-10-298414Actual
194843.952023-09-2884112Actual
38153118.802025-02-2684213Actual
1084790.002023-01-278466Budget
20254196.542023-10-298468Actual
31929280.002024-09-278467Actual
3564995.442024-12-2784611Actual
2958684.002024-07-288466Actual
1410100.002022-05-298464Budget
3871100.002022-07-298416Budget
108590.002022-04-288468Budget
3906613.532025-03-2984511Actual
2543729.482024-03-2884411Actual
18102129.002023-08-298467Actual
15537162.002023-06-298463Actual
3219200.002022-06-298418Budget
795678.002022-11-298463Actual
29083132.832024-06-2884613Actual
7162100.002022-10-298465Budget
9019100.002022-12-278413Budget
32459118.802024-09-2784613Actual
2443211.402024-02-2684511Actual
14114301.092023-04-288418Actual
69850.002022-04-288456Budget
803527.002022-11-298473Actual
2505229.002024-03-288456Actual
18817165.002023-09-288465Actual
6510100.002022-09-288467Budget
36103.002022-04-288413Actual
19599288.002023-10-298413Actual
1833433.742023-08-2984311Actual
2947334.002024-07-288426Actual
2334936.932024-01-2784211Actual
35449216.242024-12-278468Actual
3558972.042024-12-2784411Actual
35039162.002024-12-278465Actual
3673975.232025-01-2784411Actual
1684098.002023-07-298416Actual
1019470.002023-01-278463Budget
2245877.362023-12-2784611Actual
2031276.292023-10-2984111Actual
11252100.002023-02-268413Budget
518557.002022-08-298456Actual
3402783.002024-11-288446Actual
25916208.002024-04-278415Actual
65072.002022-04-288446Actual
2648144.382024-04-2784311Actual
1692164.002023-07-298446Actual
5572123.812022-08-298468Actual
27812189.062024-05-2884612Actual
24112211.002024-02-268417Actual
28644178.362024-06-288468Actual
32729257.002024-10-288415Actual
391950.002022-07-298426Budget
3898563.532025-03-2984211Actual
2532100.002022-06-298464Budget
1735912.462023-07-2984511Actual
16689105.002023-07-298464Actual
2843299.002024-06-288466Actual
25235317.752024-03-288418Actual
8753100.002022-11-298467Budget
30924281.392024-08-288468Actual
11642100.002023-02-268465Budget
15025261.002023-05-298417Actual
3676639.062025-01-2784511Actual
2437831.612024-02-2684311Actual
2722195.002024-05-288446Actual
21220346.542023-11-298418Actual
2991196.512024-07-2884311Actual
10135100.002023-01-278413Budget
37888107.142025-02-2684411Actual
130218.002022-05-298473Actual
38454215.002025-03-298415Actual
3127678.452024-08-2884113Actual
25142276.002024-03-288417Actual
6263101.002022-09-288446Actual
5838200.002022-09-288414Budget
16040198.002023-06-298467Actual
21989111.002023-12-278436Actual
33231160.342024-10-2884111Actual
154127.142023-05-2984112Actual
10055138.962022-12-278468Actual
22606309.002024-01-278413Actual
10517100.002023-01-278465Budget
26780141.612024-04-2784613Actual
21248176.842023-11-298428Actual
5839242.002022-09-288414Actual
102780.002022-04-288428Budget
1552114.002022-05-298465Actual
3440985.872024-11-2884311Actual
1390159.002023-04-288446Actual
24887125.002024-03-288465Actual
3688420.972025-01-2784212Actual
2497218.002024-03-288426Actual
293951.002022-06-298456Actual
30572112.002024-08-288416Actual
164198.212023-06-2984112Actual
1801069.002023-08-298466Actual
234963.002022-06-298463Actual
4202200.002022-07-298417Budget
3783427.362025-02-2684211Actual
2446676.292024-02-2684611Actual
1489216.002022-05-298415Actual
32015226.842024-09-278428Actual
28199229.002024-06-288415Actual
13725182.002023-04-288415Actual
2332156.082024-01-2784111Actual
1176940.002023-02-268426Budget
952850.002022-12-278426Budget
39220189.062025-03-2984612Actual
18570380.002023-09-288413Actual
2603818.002024-04-278426Actual
17037196.002023-07-298417Actual
22252122.302023-12-278428Actual
22166194.002023-12-278467Actual
20841155.002023-11-298415Actual
1694739.002023-07-298456Actual
2234373.102023-12-2784111Actual
37339208.002025-02-268465Actual
1551100.002022-05-298465Budget
24852122.002024-03-288415Actual
513853.002022-08-298446Actual
4712196.002022-08-298414Actual
775790.002022-10-298428Budget
3397336.002024-11-288426Actual
18782108.002023-09-288415Actual
1559449.002023-06-298473Actual
3183889.002024-09-278466Actual
1027230.002023-01-278473Budget
3035884.002024-08-288473Actual
37806114.592025-02-2684111Actual
1435145.442023-04-2884611Actual
26245208.002024-04-278467Actual
1078762.002023-01-278456Actual
28610193.512024-06-288428Actual
29353262.002024-07-288415Actual
33139172.302024-10-288428Actual
2662812.462024-04-2784112Actual
2479486.002024-03-288464Actual
14019162.002023-04-288417Actual
28582492.002024-06-288418Actual
294050.002022-06-298456Budget
12190201.082023-02-268418Actual
630942.002022-09-288456Actual
3967124.002022-07-298436Actual
17158107.142023-07-298428Actual
39305210.032025-03-2984213Actual
23229135.932024-01-278428Actual
24146158.002024-02-268467Actual
30514212.002024-08-288465Actual
2494562.002024-03-288416Actual
24675192.002024-03-288463Actual
3266102.602022-06-298428Actual
838200.002022-04-288417Budget
1396076.002023-04-288466Actual
2432352.892024-02-2684111Actual
2039443.312023-10-2984411Actual
6963180.002022-10-298414Actual
2299252.002024-01-278446Actual
35977205.002025-01-278463Actual
33584206.522024-10-2884613Actual
1630041.192023-06-2984411Actual
1995897.002023-10-298436Actual
3800673.102025-02-2684112Actual
3865467.002025-03-298456Actual
1336980.002023-03-298428Budget
3326140.482022-06-298468Actual
27430357.152024-05-288418Actual
12299110.172023-02-268468Actual
2716739.002024-05-288426Actual
636890.002022-09-288466Budget
31037102.892024-08-2884311Actual
9481100.002022-12-278416Budget
2210145.022022-05-298468Actual
2952776.002024-07-288446Actual
11438200.002023-02-268414Budget
9205200.002022-12-278414Budget
39039115.652025-03-2984411Actual
1131377.002023-02-268463Actual
509198.002022-08-298436Actual
888190.002022-11-298428Budget
28022222.002024-06-288463Actual
2107086.002023-11-298466Actual
38744355.002025-03-298417Actual
10926200.002023-01-278417Budget
225165.012023-12-2784112Actual
3635460.002025-01-278456Actual
12112113.002023-02-268467Actual
8832200.002022-11-298418Budget
3745299.002025-02-268436Actual
15622155.002023-06-298414Actual
33946116.002024-11-288416Actual
11641164.002023-02-268465Actual
5978200.002022-09-288415Budget
10986153.002023-01-278467Actual
30804240.002024-08-288467Actual
1523868.852023-05-2984111Actual
16160211.692023-06-298468Actual
22726189.002024-01-278414Actual
365147.002022-04-288415Actual
31987411.692024-09-278418Actual
122480.002022-05-298463Budget
9401100.002022-12-278465Budget
29972102.892024-07-2884611Actual
2269875.002024-01-278473Actual
16782164.002023-07-298465Actual
30890179.872024-08-288428Actual
915621.002022-12-278473Actual
9867121.002022-12-278467Actual
7629100.002022-10-298467Budget
1662688.002023-07-298473Actual
1490957.002023-05-298446Actual
4916145.002022-08-298465Actual
2101200.002022-05-298418Budget
30862542.002024-08-288418Actual
2242548.632023-12-2784411Actual
1621868.852023-06-2984111Actual
20783125.002023-11-298464Actual
897100.002022-04-288467Budget
38184239.852025-02-2684613Actual
29678237.002024-07-288467Actual
18067237.002023-08-298417Actual
11064251.092023-01-278418Actual
9868100.002022-12-278467Budget
3213573.102024-09-2784211Actual
2502660.002024-03-288446Actual
1631100.002022-05-298416Budget
31303132.832024-08-2884213Actual
8143200.002022-11-298464Budget
962568.002022-12-278446Actual
406250.002022-07-298456Budget
2022128.002022-05-298467Actual
19106234.002023-09-288467Actual
1078860.002023-01-278456Budget
6636117.752022-09-288428Actual
32399127.572024-09-2784113Actual
6215120.002022-09-288436Actual
2765940.122024-05-2884511Actual
3750462.002025-02-268456Actual
789696.002022-11-298413Actual
2749100.002022-06-298416Budget
2473236.002024-03-288473Actual
11865100.002023-02-268446Budget
29295184.002024-07-288464Actual
33467141.192024-10-2884612Actual
2670179.002022-06-298465Actual
23263131.392024-01-278468Actual
13631137.002023-04-288414Actual
31218162.462024-08-2884612Actual
2988436.932024-07-2884211Actual
2875773.102024-06-2884311Actual
7708200.002022-10-298418Budget
3517869.002024-12-278446Actual
29856165.662024-07-2884111Actual
3067949.002024-08-288456Actual
3218997.572024-09-2784411Actual
391857.002022-07-298426Actual
19226131.392023-09-288468Actual
2458310.332024-02-2684612Actual
16098305.632023-06-298418Actual
32341153.952024-09-2784612Actual
13320200.002023-03-298418Budget
999590.002022-12-278428Budget
25263158.662024-03-288428Actual
32962115.002024-10-288466Actual
23645151.002024-02-268463Actual
354436.002022-07-298473Actual
1299299.002023-03-298446Actual
2148345.442023-11-2984611Actual
354540.002022-07-298473Budget
3292943.002024-10-288456Actual
38241326.002025-03-298413Actual
9343136.002022-12-278415Actual
25821232.002024-04-278414Actual
1197178.002023-02-268466Actual
15118334.422023-05-298418Actual
2196127.002023-12-278426Actual
205137.142023-10-2984112Actual
2288125.002022-06-298413Actual
1789828.002023-08-298426Actual
9480123.002022-12-278416Actual
14643187.002023-05-298414Actual
8691200.002022-11-298417Budget
12629156.002023-03-298464Actual
2100219.272022-05-298418Actual
2763290.122024-05-2884411Actual
15180141.992023-05-298468Actual
1310090.002023-03-298466Budget
17686147.002023-08-298414Actual
37714272.302025-02-268428Actual
7022142.002022-10-298464Actual
1289736.002023-03-298426Actual
19164396.542023-09-288418Actual
214980.002022-05-298428Budget
3509784.002024-12-278416Actual
12628100.002023-03-298464Budget
1686724.002023-07-298426Actual
1842242.252023-08-2984611Actual
669880.002022-09-288468Budget
406149.002022-07-298456Actual
30386326.002024-08-288414Actual
8082218.002022-11-298414Actual
4201129.002022-07-298417Actual
8754148.002022-11-298467Actual
506118.002022-04-288416Actual
1019580.002023-01-278463Actual
26305484.422024-04-278418Actual
21876105.002023-12-278465Actual
2944696.002024-07-288416Actual
35329254.002024-12-278467Actual
2845130.002022-06-298436Actual
256148.212024-03-2884612Actual
2692986.002024-05-288473Actual
507100.002022-04-288416Budget
21631268.002023-12-278413Actual
1303968.002023-03-298456Actual
26837300.002024-05-288413Actual
18605174.002023-09-288463Actual
1698088.002023-07-298466Actual
177590.002022-05-298446Budget
1895647.002023-09-288446Actual
1939326.292023-09-2884511Actual
2104051.002023-11-298456Actual
27337272.002024-05-288417Actual
37246288.002025-02-268464Actual
2923282.002024-07-288473Actual
1544514.592023-05-2984612Actual
38276179.002025-03-298463Actual
631050.002022-09-288456Budget
466540.002022-08-298473Budget
781770.002022-10-298468Budget
28292118.002024-06-288416Actual
3218269.272022-06-298418Actual
1488396.002023-05-298436Actual
2405555.002024-02-268466Actual
7630169.002022-10-298467Actual
1936634.802023-09-2884411Actual
13242158.002023-03-298467Actual
1851314.592023-08-2984612Actual
7569240.002022-10-298417Actual
2846100.002022-06-298436Budget
10741100.002023-01-278446Budget
907880.002022-12-278463Budget
611894.002022-09-288416Actual
3671276.292025-01-2784311Actual
1490200.002022-05-298415Budget
38068205.022025-02-2684612Actual
3582671.432024-12-2784113Actual
12049164.002023-02-268417Actual
33761316.002024-11-288414Actual
1426412.462023-04-2884211Actual
2884582.682024-06-2884611Actual
32551177.002024-10-288463Actual
1733249.702023-07-2984411Actual
33676168.002024-11-288463Actual
235219.272024-01-2784112Actual
2193464.002023-12-278416Actual
1360379.002023-04-288473Actual
3177971.002024-09-278446Actual
894070.002022-11-298468Budget
1197090.002023-02-268466Budget
1969083.002023-10-298473Actual
29260327.002024-07-288414Actual
24204270.782024-02-268418Actual
20193279.872023-10-298418Actual
38602138.002025-03-298436Actual
626280.002022-09-288446Budget
11253140.002023-02-268413Actual
5898115.002022-09-288464Actual
12191200.002023-02-268418Budget
55440.002022-04-288426Actual
23108196.002024-01-278417Actual
35387410.182024-12-278418Actual
2757853.952024-05-2884211Actual
24760189.002024-03-288414Actual
1446711.402023-04-2884612Actual
15657125.002023-06-298464Actual
366200.002022-04-288415Budget
27492184.422024-05-288468Actual
1496870.002023-05-298466Actual
3968100.002022-07-298436Budget
1244070.002023-03-298463Budget
2656944.382024-04-2784611Actual
426116.002022-04-288465Actual
2474257.002022-06-298414Actual
1284990.002023-03-298416Budget
1467794.002023-05-298464Actual
2399767.002024-02-268446Actual
24640333.002024-03-288413Actual
9264174.002022-12-278464Actual
2839960.002024-06-288456Actual
21282146.542023-11-298468Actual
1795248.002023-08-298446Actual
9792.002022-04-288463Actual
3553570.972024-12-2784211Actual
31156105.022024-08-2884112Actual
28489404.002024-06-288417Actual
1882100.002022-05-298466Budget
8283100.002022-11-298465Budget
35707122.042024-12-2784112Actual
2301860.002024-01-278456Actual
27897204.762024-05-2884213Actual
855362.002022-11-298456Actual
18724120.002023-09-288464Actual
2724743.002024-05-288456Actual
1898237.002023-09-288456Actual
15502364.002023-06-298413Actual
915730.002022-12-278473Budget
1191139.002023-02-268456Actual
3739799.002025-02-268416Actual
3803419.912025-02-2684212Actual
579040.002022-09-288473Budget
6509161.002022-09-288467Actual
1251842.002023-03-298473Actual
3078200.002022-06-298417Budget
3747892.002025-02-268446Actual
8363100.002022-11-298416Budget
850770.002022-11-298446Budget
7338117.002022-10-298436Actual
1117490.002023-01-278468Budget
23730195.002024-02-268414Actual
15863102.002023-06-298436Actual
3668557.142025-01-2784211Actual
2541027.362024-03-2884311Actual
1797831.002023-08-298456Actual
2343013.532024-01-2784511Actual
26747208.272024-04-2784213Actual
27372223.002024-05-288467Actual
2021100.002022-05-298467Budget
30769315.002024-08-288417Actual
837147.002022-04-288417Actual
38957134.802025-03-2984111Actual
12946100.002023-03-298436Budget
23610278.002024-02-268413Actual
38837414.732025-03-298418Actual
1191260.002023-02-268456Budget
18221182.902023-08-298468Actual
3101036.932024-08-2884211Actual
9946200.002022-12-278418Budget
2535576.292024-03-2884111Actual
9402168.002022-12-278465Actual
32307109.272024-09-2784112Actual
6448240.002022-09-288417Actual
1186474.002023-02-268446Actual
1890233.002023-09-288426Actual
6588220.782022-09-288418Actual
3325959.272024-10-2884211Actual
524590.002022-08-298466Budget
4262147.002022-07-298467Actual
3005823.102024-07-2884212Actual
33019353.002024-10-288417Actual
21665204.002023-12-278463Actual
1059790.002023-01-278416Budget
279625.002022-06-298426Actual
2538311.402024-03-2884211Actual
1384725.002023-04-288426Actual
2893122.042024-06-2884212Actual
37100.002022-04-288413Budget
795780.002022-11-298463Budget
5323200.002022-08-298417Budget
3328665.652024-10-2884311Actual
35152114.002024-12-278436Actual
1893094.002023-09-288436Actual
7240118.002022-10-298416Actual
6777137.002022-10-298413Actual
37034134.592025-01-2784613Actual
4123124.002022-07-298466Actual
20628333.002023-11-298413Actual
2611843.002024-04-278456Actual
3862867.002025-03-298446Actual
5384100.002022-08-298467Budget
17625.002022-04-288473Actual
24265211.692024-02-268468Actual
3812697.742025-02-2684113Actual
9680.002022-04-288463Budget
603112.002022-04-288436Actual
5092100.002022-08-298436Budget
17192163.212023-07-298468Actual
3071275.002024-08-288466Actual
55530.002022-04-288426Budget
2355311.402024-01-2784612Actual
21127160.002023-11-298417Actual
37211424.002025-02-268414Actual
458670.002022-08-298463Budget
3331360.332024-10-2884411Actual
978235.932022-04-288418Actual
781895.022022-10-298468Actual
557180.002022-08-298468Budget
19633182.002023-10-298463Actual
3870110.002022-07-298416Actual
28347146.002024-06-288436Actual
1429145.442023-04-2884311Actual
34142333.002024-11-288417Actual
6040142.002022-09-288465Actual
35768205.022024-12-2784612Actual
1005670.002022-12-278468Budget
3901263.532025-03-2984311Actual
2289100.002022-06-298413Budget
5462311.692022-08-298418Actual
10693100.002023-01-278436Budget
2508581.002024-03-288466Actual
37861102.892025-02-2684311Actual
3655135.002022-07-298464Actual
12566193.002023-03-298414Actual
3438237.992024-11-2884211Actual
1423657.142023-04-2884111Actual
19192160.182023-09-288428Actual
2239839.062023-12-2784311Actual
691529.002022-10-298473Actual
3373363.002024-11-288473Actual
1376097.002023-04-288465Actual
28702165.662024-06-2884111Actual
2136829.482023-11-2984211Actual
2072044.002023-11-298473Actual
274897.002022-06-298416Actual
1836133.742023-08-2984411Actual
3791513.532025-02-2684511Actual
738570.002022-10-298446Budget
1591549.002023-06-298456Actual
18690194.002023-09-288414Actual
13509294.002023-04-288413Actual
37594304.002025-02-268417Actual
3742432.002025-02-268426Actual
36917131.612025-01-2784612Actual
39158113.532025-03-2984112Actual
11579200.002023-02-268415Budget
30266373.002024-08-288413Actual
972980.002022-12-278466Budget
11720108.002023-02-268416Actual
3627432.002025-01-278426Actual
65190.002022-04-288446Budget
285145.002022-04-288464Actual
3405351.002024-11-288456Actual
38396200.002025-03-298464Actual
31547206.002024-09-278464Actual
1493550.002023-05-298456Actual
3224984.802024-09-2784611Actual
32822127.002024-10-288416Actual
728856.002022-10-298426Actual
22761101.002024-01-278464Actual
5383118.002022-08-298467Actual
1350180.002022-05-298414Actual
6697132.902022-09-288468Actual
2254915.652023-12-2784612Actual
6776100.002022-10-298413Budget
3512439.002024-12-278426Actual
1411139.002022-05-298464Actual
22131184.002023-12-278417Actual
242730.002022-06-298473Budget
3792185.002022-07-298465Actual
144365.012023-04-2884212Actual
2787067.922024-05-2884113Actual
26991204.002024-05-288464Actual
1901483.002023-09-288466Actual
565194.002022-09-288413Actual
162469.272023-06-2984211Actual
27195135.002024-05-288436Actual
3408578.002024-11-288466Actual
20748218.002023-11-298414Actual
30030103.952024-07-2884112Actual
22819145.002024-01-278415Actual
1387570.002023-04-288436Actual
255557.142024-03-2884112Actual
1064440.002023-01-278426Budget
9204220.002022-12-278414Actual
2346356.082024-01-2784611Actual
16569180.002023-07-298463Actual
25297166.242024-03-288468Actual
2998100.002022-06-298466Budget
1580888.002023-06-298416Actual
31098107.142024-08-2884611Actual

Generated 2025-05-28 19:16:09.827 UTC