[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 175   

928 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-09-148417Actual
2881119.912024-06-1484511Actual
25177198.002024-03-148467Actual
2878483.742024-06-1484411Actual
35152114.002024-12-138436Actual
27930211.782024-05-1484613Actual
1887560.002023-09-148416Actual
7630169.002022-10-158467Actual
24232146.542024-02-128428Actual
3655135.002022-07-158464Actual
2543729.482024-03-1484411Actual
406250.002022-07-158456Budget
37091396.002025-02-128413Actual
1186474.002023-02-128446Actual
32426201.262024-09-1384213Actual
29856165.662024-07-1484111Actual
37002164.412025-01-1384213Actual
11065200.002023-01-138418Budget
1284990.002023-03-158416Budget
6963180.002022-10-158414Actual
33676168.002024-11-148463Actual
11253140.002023-02-128413Actual
144365.012023-04-1484212Actual
10693100.002023-01-138436Budget
3172535.002024-09-138426Actual
3373363.002024-11-148473Actual
2391699.002024-02-128416Actual
29764176.842024-07-148428Actual
2944696.002024-07-148416Actual
636890.002022-09-148466Budget
30514212.002024-08-148465Actual
9204220.002022-12-138414Actual
3635460.002025-01-138456Actual
38899195.022025-03-158468Actual
30177164.412024-07-1484213Actual
1496870.002023-05-158466Actual
1526611.402023-05-1584211Actual
16160211.692023-06-158468Actual
26957309.002024-05-148414Actual
1172190.002023-02-128416Budget
11064251.092023-01-138418Actual
2606690.002024-04-138436Actual
1064440.002023-01-138426Budget
36537496.542025-01-138418Actual
28347146.002024-06-148436Actual
2432352.892024-02-1284111Actual
25821232.002024-04-138414Actual
8880117.752022-11-158428Actual
31512364.002024-09-138414Actual
37034134.592025-01-1384613Actual
2172236.002023-12-138473Actual
14019162.002023-04-148417Actual
458762.002022-08-158463Actual
215418.212023-11-1584112Actual
35387410.182024-12-138418Actual
122480.002022-05-158463Budget
1244070.002023-03-158463Budget
2343013.532024-01-1384511Actual
524590.002022-08-158466Budget
10517100.002023-01-138465Budget
20628333.002023-11-158413Actual
978235.932022-04-148418Actual
29501136.002024-07-148436Actual
3455592.252024-11-1484112Actual
683680.002022-10-158463Budget
6215120.002022-09-148436Actual
39278106.522025-03-1584113Actual
1851314.592023-08-1584612Actual
25856161.002024-04-138464Actual
69850.002022-04-148456Budget
2036718.842023-10-1584311Actual
8142155.002022-11-158464Actual
2532100.002022-06-158464Budget
1084790.002023-01-138466Budget
20221146.542023-10-158428Actual
23765151.002024-02-128464Actual
10460200.002023-01-138415Budget
28965129.482024-06-1484612Actual
15118334.422023-05-158418Actual
38184239.852025-02-1284613Actual
2402357.002024-02-128456Actual
1251842.002023-03-158473Actual
1730530.552023-07-1584311Actual
36096241.002025-01-138464Actual
803527.002022-11-158473Actual
22131184.002023-12-138417Actual
2716739.002024-05-148426Actual
9018110.002022-12-138413Actual
2107086.002023-11-158466Actual
25142276.002024-03-148417Actual
749073.002022-10-158466Actual
1336980.002023-03-158428Budget
3266102.602022-06-158428Actual
25263158.662024-03-148428Actual
3603460.002025-01-138473Actual
32671264.002024-10-148464Actual
33467141.192024-10-1484612Actual
5323200.002022-08-158417Budget
5978200.002022-09-148415Budget
354436.002022-07-158473Actual
130218.002022-05-158473Actual
2642690.122024-04-1384111Actual
1931213.532023-09-1484211Actual
579136.002022-09-148473Actual
1544514.592023-05-1584612Actual
30092150.762024-07-1484612Actual
9578100.002022-12-138436Budget
36917131.612025-01-1384612Actual
10740105.002023-01-138446Actual
1435145.442023-04-1484611Actual
17730.002022-04-148473Budget
691430.002022-10-158473Budget
3402783.002024-11-148446Actual
1901483.002023-09-148466Actual
289291.002022-06-158446Actual
1176940.002023-02-128426Budget
2237130.552023-12-1384211Actual
391950.002022-07-158426Budget
14735168.002023-05-158415Actual
2988436.932024-07-1484211Actual
2269875.002024-01-138473Actual
5511135.932022-08-158428Actual
30982123.102024-08-1484111Actual
10135100.002023-01-138413Budget
34826191.002024-12-138463Actual
10694124.002023-01-138436Actual
33019353.002024-10-148417Actual
2136829.482023-11-1584211Actual
6636117.752022-09-148428Actual
23971105.002024-02-128436Actual
15657125.002023-06-158464Actual
32307109.272024-09-1384112Actual
38241326.002025-03-158413Actual
3221631.612024-09-1384511Actual
11439231.002023-02-128414Actual
9480123.002022-12-138416Actual
837147.002022-04-148417Actual
728950.002022-10-158426Budget
235219.272024-01-1384112Actual
8691200.002022-11-158417Budget
245512.892024-02-1284212Actual
28022222.002024-06-148463Actual
1725064.592023-07-1584111Actual
354540.002022-07-158473Budget
1376097.002023-04-148465Actual
33173219.272024-10-148468Actual
108590.002022-04-148468Budget
7022142.002022-10-158464Actual
39039115.652025-03-1584411Actual
3183889.002024-09-138466Actual
26245208.002024-04-138467Actual
1244166.002023-03-158463Actual
332590.002022-06-158468Budget
19633182.002023-10-158463Actual
2245877.362023-12-1384611Actual
789696.002022-11-158413Actual
2475200.002022-06-158414Budget
31547206.002024-09-138464Actual
972873.002022-12-138466Actual
2648144.382024-04-1384311Actual
37246288.002025-02-128464Actual
2787067.922024-05-1484113Actual
3059953.002024-08-148426Actual
29175182.002024-07-148463Actual
3523787.002024-12-138466Actual
2497218.002024-03-148426Actual
9265200.002022-12-138464Budget
17778110.002023-08-158415Actual
2473236.002024-03-148473Actual
3734200.002022-07-158415Budget
30769315.002024-08-148417Actual
3213573.102024-09-1384211Actual
1962200.002022-05-158417Budget
3918650.762025-03-1584212Actual
1489216.002022-05-158415Actual
37806114.592025-02-1284111Actual
5463100.002022-08-158418Budget
10846103.002023-01-138466Actual
36565191.992025-01-138428Actual
10596104.002023-01-138416Actual
616750.002022-09-148426Budget
2875773.102024-06-1484311Actual
3857453.002025-03-158426Actual
177483.002022-05-158446Actual
33584206.522024-10-1484613Actual
17192163.212023-07-158468Actual
12050200.002023-02-128417Budget
18690194.002023-09-148414Actual
256148.212024-03-1484612Actual
2098899.002023-11-158436Actual
17686147.002023-08-158414Actual
3783427.362025-02-1284211Actual
3290386.002024-10-148446Actual
738570.002022-10-158446Budget
234880.002022-06-158463Budget
37628271.002025-02-128467Actual
30386326.002024-08-148414Actual
3405351.002024-11-148456Actual
17072142.002023-07-158467Actual
2533130.002022-06-158464Actual
10321200.002023-01-138414Budget
21876105.002023-12-138465Actual
293951.002022-06-158456Actual
3512439.002024-12-138426Actual
1019580.002023-01-138463Actual
1636136.932023-06-1584611Actual
39100132.682025-03-1584611Actual
9019100.002022-12-138413Budget
18817165.002023-09-148465Actual
16040198.002023-06-158467Actual
1019470.002023-01-138463Budget
27550159.272024-05-1484111Actual
33854209.002024-11-148415Actual
14176145.022023-04-148468Actual
242631.002022-06-158473Actual
21127160.002023-11-158417Actual
3750462.002025-02-128456Actual
24675192.002024-03-148463Actual
2474257.002022-06-158414Actual
164465.012023-06-1584212Actual
1410100.002022-05-158464Budget
1552114.002022-05-158465Actual
1461538.002023-05-158473Actual
4775153.002022-08-158464Actual
26305484.422024-04-138418Actual
34675134.592024-11-1484113Actual
33053236.002024-10-148467Actual
8283100.002022-11-158465Budget
19810135.002023-10-158415Actual
26366187.452024-04-138468Actual
36302125.002025-01-138436Actual
31156105.022024-08-1484112Actual
4340184.422022-07-158418Actual
12629156.002023-03-158464Actual
10055138.962022-12-138468Actual
2538311.402024-03-1484211Actual
31640231.002024-09-138465Actual
3812697.742025-02-1284113Actual
838200.002022-04-148417Budget
425100.002022-04-148465Budget
37594304.002025-02-128417Actual
34235410.182024-11-148418Actual
15715125.002023-06-158415Actual
3517869.002024-12-138446Actual
893991.992022-11-158468Actual
14770102.002023-05-158465Actual
683793.002022-10-158463Actual
34617174.172024-11-1484612Actual
13179148.002023-03-158417Actual
24887125.002024-03-148465Actual
8754148.002022-11-158467Actual
167930.002022-05-158426Budget
8363100.002022-11-158416Budget
21282146.542023-11-158468Actual
2242548.632023-12-1384411Actual
27492184.422024-05-148468Actual
2763290.122024-05-1484411Actual
26333198.052024-04-138428Actual
2458310.332024-02-1284612Actual
27372223.002024-05-148467Actual
164198.212023-06-1584112Actual
69747.002022-04-148456Actual
4774100.002022-08-158464Budget
524499.002022-08-158466Actual
3331360.332024-10-1484411Actual
1251930.002023-03-158473Budget
1866241.002023-09-148473Actual
3078200.002022-06-158417Budget
25916208.002024-04-138415Actual
2096027.002023-11-158426Actual
65072.002022-04-148446Actual
17566355.002023-08-158413Actual
12628100.002023-03-158464Budget
1727823.102023-07-1584211Actual
7570200.002022-10-158417Budget
10985100.002023-01-138467Budget
1842242.252023-08-1584611Actual
8612100.002022-11-158466Actual
9868100.002022-12-138467Budget
30479221.002024-08-148415Actual
7337100.002022-10-158436Budget
2714086.002024-05-148416Actual
21989111.002023-12-138436Actual
27430357.152024-05-148418Actual
326780.002022-06-158428Budget
2611843.002024-04-138456Actual
35329254.002024-12-138467Actual
35449216.242024-12-138468Actual
2807981.002024-06-148473Actual
604100.002022-04-148436Budget
2021100.002022-05-158467Budget
130330.002022-05-158473Budget
9994179.872022-12-138428Actual
803430.002022-11-158473Budget
1446711.402023-04-1484612Actual
65190.002022-04-148446Budget
5898115.002022-09-148464Actual
2144910.332023-11-1584511Actual
13180200.002023-03-158417Budget
1933917.782023-09-1484311Actual
20254196.542023-10-158468Actual
15537162.002023-06-158463Actual
2022128.002022-05-158467Actual
1936634.802023-09-1484411Actual
12945107.002023-03-158436Actual
34142333.002024-11-148417Actual
466540.002022-08-158473Budget
17158107.142023-07-158428Actual
1631100.002022-05-158416Budget
55440.002022-04-148426Actual
30301210.002024-08-148463Actual
3065360.002024-08-148446Actual
2505229.002024-03-148456Actual
2541027.362024-03-1484311Actual
2288125.002022-06-158413Actual
3556276.292024-12-1384311Actual
5324142.002022-08-158417Actual
3654100.002022-07-158464Budget
23730195.002024-02-128414Actual
743133.002022-10-158456Actual
22819145.002024-01-138415Actual
507100.002022-04-148416Budget
11579200.002023-02-128415Budget
1382097.002023-04-148416Actual
225165.012023-12-1384112Actual
1689590.002023-07-158436Actual
14114301.092023-04-148418Actual
466436.002022-08-158473Actual
38068205.022025-02-1284612Actual
2435123.102024-02-1284211Actual
163094.002022-05-158416Actual
2239839.062023-12-1384311Actual
24640333.002024-03-148413Actual
3638792.002025-01-138466Actual
15060196.002023-05-158467Actual
12707189.002023-03-158415Actual
32962115.002024-10-148466Actual
979200.002022-04-148418Budget
24760189.002024-03-148414Actual
29140360.002024-07-148413Actual
37100.002022-04-148413Budget
289390.002022-06-158446Budget
2656944.382024-04-1384611Actual
6448240.002022-09-148417Actual
33111352.602024-10-148418Actual
2839960.002024-06-148456Actual
2843299.002024-06-148466Actual
3334794.382024-10-1484611Actual
6119100.002022-09-148416Budget
9343136.002022-12-138415Actual
907880.002022-12-138463Budget
3443682.682024-11-1484411Actual
174515.012023-07-1584112Actual
4994100.002022-08-158416Budget
3216279.482024-09-1384311Actual
37126263.002025-02-128463Actual
25235317.752024-03-148418Actual
3284929.002024-10-148426Actual
1795248.002023-08-158446Actual
13430172.302023-03-158468Actual
31218162.462024-08-1484612Actual
15180141.992023-05-158468Actual
2669100.002022-06-158465Budget
5462311.692022-08-158418Actual
34911403.002024-12-138414Actual
23645151.002024-02-128463Actual
38602138.002025-03-158436Actual
3898563.532025-03-1584211Actual
2837378.002024-06-148446Actual
14142117.752023-04-148428Actual
3340590.122024-10-1484112Actual
34354196.512024-11-1484111Actual
36599184.422025-01-138468Actual
25951180.002024-04-138465Actual
1630041.192023-06-1584411Actual
35707122.042024-12-1384112Actual
7101130.002022-10-158415Actual
18605174.002023-09-148463Actual
27605115.652024-05-1484311Actual
25297166.242024-03-148468Actual
8284116.002022-11-158465Actual
1304060.002023-03-158456Budget
8222160.002022-11-158415Actual
7161135.002022-10-158465Actual
13544217.002023-04-148463Actual
2650840.122024-04-1384411Actual
3862867.002025-03-158446Actual
3792185.002022-07-158465Actual
2104051.002023-11-158456Actual
16005218.002023-06-158417Actual
4448131.392022-07-158468Actual
16782164.002023-07-158465Actual
28582492.002024-06-148418Actual
2193464.002023-12-138416Actual
22224251.092023-12-138418Actual
245247.142024-02-1284112Actual
3564995.442024-12-1384611Actual
36975145.112025-01-1384113Actual
177590.002022-05-158446Budget
3679882.682025-01-1384611Actual
366200.002022-04-148415Budget
3791200.002022-07-158465Budget
32399127.572024-09-1384113Actual
11438200.002023-02-128414Budget
19752101.002023-10-158464Actual
7338117.002022-10-158436Actual
1735912.462023-07-1584511Actual
30862542.002024-08-148418Actual
775790.002022-10-158428Budget
1739372.042023-07-1584611Actual
30209134.592024-07-1484613Actual
962470.002022-12-138446Budget
1467794.002023-05-158464Actual
3865467.002025-03-158456Actual
571370.002022-09-148463Budget
12708200.002023-03-158415Budget
8459120.002022-11-158436Actual
2549760.332024-03-1484611Actual
4201129.002022-07-158417Actual
1392743.002023-04-148456Actual
3218997.572024-09-1384411Actual
28292118.002024-06-148416Actual
8753100.002022-11-158467Budget
565194.002022-09-148413Actual
37714272.302025-02-128428Actual
12190201.082023-02-128418Actual
438990.002022-07-158428Budget
7708200.002022-10-158418Budget
1223984.422023-02-128428Actual
1303968.002023-03-158456Actual
22761101.002024-01-138464Actual
31303132.832024-08-1484213Actual
31698108.002024-09-138416Actual
39305210.032025-03-1584213Actual
412290.002022-07-158466Budget
33139172.302024-10-148428Actual
452694.002022-08-158413Actual
23823162.002024-02-128415Actual
3509784.002024-12-138416Actual
2293819.002024-01-138426Actual
7629100.002022-10-158467Budget
3573550.762024-12-1384212Actual
1390159.002023-04-148446Actual
12946100.002023-03-158436Budget
24146158.002024-02-128467Actual
3668557.142025-01-1384211Actual
21750165.002023-12-138414Actual
3967124.002022-07-158436Actual
3438237.992024-11-1484211Actual
504246.002022-08-158426Actual
29023106.522024-06-1484113Actual
2042126.292023-10-1584511Actual
3593200.002022-07-158414Budget
795678.002022-11-158463Actual
2757853.952024-05-1484211Actual
55530.002022-04-148426Budget
1580888.002023-06-158416Actual
2670179.002022-06-158465Actual
1698088.002023-07-158466Actual
3101036.932024-08-1484211Actual
18570380.002023-09-148413Actual
2057113.532023-10-1584612Actual
2777924.162024-05-1484212Actual
2955348.002024-07-148456Actual
22166194.002023-12-138467Actual
28141201.002024-06-148464Actual
2440547.572024-02-1284411Actual
3325959.272024-10-1484211Actual
7569240.002022-10-158417Actual
29083132.832024-06-1484613Actual
4341100.002022-07-158418Budget
36103.002022-04-148413Actual
30890179.872024-08-148428Actual
11113128.362023-01-138428Actual
30627103.002024-08-148436Actual
3582671.432024-12-1384113Actual
24204270.782024-02-128418Actual
1895647.002023-09-148446Actual
2196127.002023-12-138426Actual
506118.002022-04-148416Actual
35886141.612024-12-1384613Actual
3440985.872024-11-1484311Actual
3139100.002022-06-158467Budget
2692986.002024-05-148473Actual
23229135.932024-01-138428Actual
2765940.122024-05-1484511Actual
2666213.532024-04-1384612Actual
16126132.902023-06-158428Actual
17871100.002023-08-158416Actual
255826.082024-03-1484212Actual
1594869.002023-06-158466Actual
10518123.002023-01-138465Actual
2305185.002024-01-138466Actual
14643187.002023-05-158414Actual
850665.002022-11-158446Actual
9867121.002022-12-138467Actual
1797831.002023-08-158456Actual
31427180.002024-09-138463Actual
23108196.002024-01-138417Actual
8221100.002022-11-158415Budget
9344100.002022-12-138415Budget
182138.002022-05-158456Actual
21631268.002023-12-138413Actual
11252100.002023-02-128413Budget
2405555.002024-02-128466Actual
4916145.002022-08-158465Actual
2301860.002024-01-138456Actual
31392356.002024-09-138413Actual
7756104.112022-10-158428Actual
32608107.002024-10-148473Actual
29678237.002024-07-148467Actual
2535576.292024-03-1484111Actual
3071275.002024-08-148466Actual
603112.002022-04-148436Actual
738477.002022-10-158446Actual
4261100.002022-07-158467Budget
1350180.002022-05-158414Actual
1176862.002023-02-128426Actual
35853148.622024-12-1384213Actual
5572123.812022-08-158468Actual
1939326.292023-09-1484511Actual
636967.002022-09-148466Actual
557180.002022-08-158468Budget
35768205.022024-12-1384612Actual
32877109.002024-10-148436Actual
4853190.002022-08-158415Actual
4713200.002022-08-158414Budget
28903105.022024-06-1484112Actual
2728082.002024-05-148466Actual
9205200.002022-12-138414Budget
29972102.892024-07-1484611Actual
21665204.002023-12-138463Actual
1559449.002023-06-158473Actual
9946200.002022-12-138418Budget
27195135.002024-05-148436Actual
1942657.142023-09-1484611Actual
13321243.512023-03-158418Actual
1961160.002022-05-158417Actual
28199229.002024-06-148415Actual
6588220.782022-09-148418Actual
3015057.392024-07-1484113Actual
749180.002022-10-158466Budget
22726189.002024-01-138414Actual
967140.002022-12-138456Budget
38779222.002025-03-158467Actual
781895.022022-10-158468Actual
17926112.002023-08-158436Actual
220990.002022-05-158468Budget
1694739.002023-07-158456Actual
2142247.572023-11-1584411Actual
174785.012023-07-1584212Actual
19845117.002023-10-158465Actual
32459118.802024-09-1384613Actual
33946116.002024-11-148416Actual
1750914.592023-07-1584612Actual
6777137.002022-10-158413Actual
15502364.002023-06-158413Actual
3177971.002024-09-138446Actual
3745299.002025-02-128436Actual
1197090.002023-02-128466Budget
4527100.002022-08-158413Budget
2611177.002022-06-158415Actual
611894.002022-09-148416Actual
6776100.002022-10-158413Budget
850770.002022-11-158446Budget
13368128.362023-03-158428Actual
26837300.002024-05-148413Actual
38361395.002025-03-158414Actual
1027230.002023-01-138473Budget
34946249.002024-12-138464Actual
3676639.062025-01-1384511Actual
2494562.002024-03-148416Actual
1535467.782023-05-1584611Actual
3035884.002024-08-148473Actual
3558972.042024-12-1384411Actual
17625.002022-04-148473Actual
16098305.632023-06-158418Actual
38837414.732025-03-158418Actual
9807200.002022-12-138417Budget
3180550.002024-09-138456Actual
2101200.002022-05-158418Budget
1026114.722022-04-148428Actual
26210270.002024-04-138417Actual
952947.002022-12-138426Actual
3405100.002022-07-158413Budget
21842168.002023-12-138415Actual
32015226.842024-09-138428Actual
7240118.002022-10-158416Actual
6447200.002022-09-148417Budget
11642100.002023-02-128465Budget
663790.002022-09-148428Budget
36444367.002025-01-138417Actual
30421273.002024-08-148464Actual
2446676.292024-02-1284611Actual
691529.002022-10-158473Actual
25699240.002024-04-138413Actual
1230090.002023-02-128468Budget
13242158.002023-03-158467Actual
406149.002022-07-158456Actual
2991196.512024-07-1484311Actual
18188117.752023-08-158428Actual
22285145.022023-12-138468Actual
3632876.002025-01-138446Actual
28234220.002024-06-148465Actual
35004297.002024-12-138415Actual
2999116.002022-06-158466Actual
36062433.002025-01-138414Actual
38454215.002025-03-158415Actual
2201564.002023-12-138446Actual
205137.142023-10-1584112Actual
29050201.262024-06-1484213Actual
20663196.002023-11-158463Actual
1490200.002022-05-158415Budget
3968100.002022-07-158436Budget
8143200.002022-11-158464Budget
102780.002022-04-148428Budget
39220189.062025-03-1584612Actual
33888239.002024-11-148465Actual
30804240.002024-08-148467Actual
11501100.002023-02-128464Budget
19164396.542023-09-148418Actual
12191200.002023-02-128418Budget
1117490.002023-01-138468Budget
3718380.002025-02-128473Actual
3446328.422024-11-1484511Actual
861380.002022-11-158466Budget
579040.002022-09-148473Budget
32341153.952024-09-1384612Actual
728856.002022-10-158426Actual
4995103.002022-08-158416Actual
1284891.002023-03-158416Actual
30030103.952024-07-1484112Actual
3561615.652024-12-1384511Actual
10741100.002023-01-138446Budget
1139130.002023-02-128473Budget
3871100.002022-07-158416Budget
28644178.362024-06-148468Actual
1833433.742023-08-1584311Actual
26747208.272024-04-1384213Actual
23201240.482024-01-138418Actual
11720108.002023-02-128416Actual
3148477.002024-09-138473Actual
205403.952023-10-1584212Actual
2998100.002022-06-158466Budget
19192160.182023-09-148428Actual
6263101.002022-09-148446Actual
1969083.002023-10-158473Actual
34001123.002024-11-148436Actual
34791323.002024-12-138413Actual
1426412.462023-04-1484211Actual
2609248.002024-04-138446Actual
9402168.002022-12-138465Actual
38957134.802025-03-1584111Actual
2332156.082024-01-1384111Actual
19226131.392023-09-148468Actual
907974.002022-12-138463Actual
29643329.002024-07-148417Actual
17601202.002023-08-158463Actual
18782108.002023-09-148415Actual
401491.002022-07-158446Actual
444780.002022-07-158468Budget
38276179.002025-03-158463Actual
1111280.002023-01-138428Budget
1490957.002023-05-158446Actual
2612200.002022-06-158415Budget
29388189.002024-07-148465Actual
1166129.002022-05-158413Actual
14558204.002023-05-158463Actual
284100.002022-04-148464Budget
24265211.692024-02-128468Actual
631050.002022-09-148456Budget
1078762.002023-01-138456Actual
855440.002022-11-158456Budget
1167100.002022-05-158413Budget
1727135.002022-05-158436Actual
37686385.942025-02-128418Actual
5384100.002022-08-158467Budget
37888107.142025-02-1284411Actual
3673975.232025-01-1384411Actual
3688420.972025-01-1384212Actual
29260327.002024-07-148414Actual
37861102.892025-02-1284311Actual
2134053.952023-11-1584111Actual
12769108.002023-03-158465Actual
31753125.002024-09-138436Actual
7897100.002022-11-158413Budget
1139018.002023-02-128473Actual
915621.002022-12-138473Actual
10459156.002023-01-138415Actual
31605235.002024-09-138415Actual
11173132.902023-01-138468Actual
12112113.002023-02-128467Actual
2299252.002024-01-138446Actual
5977185.002022-09-148415Actual
29353262.002024-07-148415Actual
897100.002022-04-148467Budget
1632712.462023-06-1584511Actual
22853108.002024-01-138465Actual
30266373.002024-08-148413Actual
279730.002022-06-158426Budget
1836133.742023-08-1584411Actual
1191139.002023-02-128456Actual
1086107.142022-04-148468Actual
16689105.002023-07-158464Actual
18067237.002023-08-158417Actual
2101469.002023-11-158446Actual
1289736.002023-03-158426Actual
630942.002022-09-148456Actual
9577117.002022-12-138436Actual
35507120.972024-12-1384111Actual
3224984.802024-09-1384611Actual
1733249.702023-07-1584411Actual
27897204.762024-05-1484213Actual
3458335.872024-11-1484212Actual
2148134.422022-05-158428Actual
27458288.972024-05-148428Actual
13665134.002023-04-148464Actual
915730.002022-12-138473Budget
26991204.002024-05-148464Actual
17813144.002023-08-158465Actual
898119.002022-04-148467Actual
21162153.002023-11-158467Actual
13631137.002023-04-148414Actual
32551177.002024-10-148463Actual
9481100.002022-12-138416Budget
4915200.002022-08-158465Budget
29295184.002024-07-148464Actual
10381116.002023-01-138464Actual
28610193.512024-06-148428Actual
999590.002022-12-138428Budget
12770100.002023-03-158465Budget
1692164.002023-07-158446Actual
32049213.212024-09-138468Actual
7162100.002022-10-158465Budget
8460100.002022-11-158436Budget
38489259.002025-03-158465Actual
29736425.332024-07-148418Actual
2873043.312024-06-1484211Actual
3592213.002022-07-158414Actual
458670.002022-08-158463Budget
225200.002022-04-148414Budget
17037196.002023-07-158417Actual
31987411.692024-09-138418Actual
346670.002022-07-158463Budget
194843.952023-09-1484112Actual
36189174.002025-01-138465Actual
1627331.612023-06-1584311Actual
18102129.002023-08-158467Actual
224180.002022-04-148414Actual
2001039.002023-10-158456Actual
1191260.002023-02-128456Budget
2579357.002024-04-138473Actual
33761316.002024-11-148414Actual
20875161.002023-11-158465Actual
6039200.002022-09-148465Budget
195429.272023-09-1484612Actual
391857.002022-07-158426Actual
25000109.002024-03-148436Actual
33796204.002024-11-148464Actual
3127678.452024-08-1484113Actual
7023200.002022-10-158464Budget
2337639.062024-01-1384311Actual
9792.002022-04-148463Actual
214980.002022-05-158428Budget
19599288.002023-10-158413Actual
2178485.002023-12-138464Actual
2234373.102023-12-1384111Actual
2394315.002024-02-128426Actual
1848010.332023-08-1584112Actual
2370236.002024-02-128473Actual
12299110.172023-02-128468Actual
31037102.892024-08-1484311Actual
1289640.002023-03-158426Budget
34497149.702024-11-1484611Actual
27693111.402024-05-1484611Actual
28702165.662024-06-1484111Actual
5650100.002022-09-148413Budget
31098107.142024-08-1484611Actual
7241100.002022-10-158416Budget
35943252.002025-01-138413Actual
16569180.002023-07-158463Actual
972980.002022-12-138466Budget
10134105.002023-01-138413Actual
2254915.652023-12-1384612Actual
2346356.082024-01-1384611Actual
21220346.542023-11-158418Actual
15750143.002023-06-158465Actual
2340347.572024-01-1384411Actual
1789828.002023-08-158426Actual
30572112.002024-08-148416Actual
3685682.682025-01-1384112Actual
15622155.002023-06-158414Actual
3854788.002025-03-158416Actual
2893122.042024-06-1484212Actual
6509161.002022-09-148467Actual
2645439.062024-04-1384211Actual
3140114.002022-06-158467Actual
122592.002022-05-158463Actual
1830712.462023-08-1584211Actual
3219200.002022-06-158418Budget
29798231.392024-07-148468Actual
274897.002022-06-158416Actual
34263245.032024-11-148428Actual
13509294.002023-04-148413Actual
24852122.002024-03-148415Actual
34296193.512024-11-148468Actual
795780.002022-11-158463Budget
2831929.002024-06-148426Actual
3292943.002024-10-148456Actual
1310187.002023-03-158466Actual
1765835.002023-08-158473Actual
37211424.002025-02-128414Actual
1684098.002023-07-158416Actual
22252122.302023-12-138428Actual
3218269.272022-06-158418Actual
2291177.002024-01-138416Actual
16654222.002023-07-158414Actual
31335136.342024-08-1484613Actual
28524213.002024-06-148467Actual
8082218.002022-11-158414Actual
265359.272024-04-1384511Actual
3906613.532025-03-1584511Actual
285145.002022-04-148464Actual
346766.002022-07-158463Actual
12567200.002023-03-158414Budget
36657178.422025-01-1384111Actual
3733147.002022-07-158415Actual
1423657.142023-04-1484111Actual
1488396.002023-05-158436Actual
509198.002022-08-158436Actual
2508581.002024-03-148466Actual
9264174.002022-12-138464Actual
242730.002022-06-158473Budget
1299299.002023-03-158446Actual
15863102.002023-06-158436Actual
756100.002022-04-148466Budget
1928468.852023-09-1484111Actual
6216100.002022-09-148436Budget
365147.002022-04-148415Actual
39158113.532025-03-1584112Actual
23610278.002024-02-128413Actual
35977205.002025-01-138463Actual
11580182.002023-02-128415Actual
5092100.002022-08-158436Budget
2100219.272022-05-158418Actual
2603818.002024-04-138426Actual
2993892.252024-07-1484411Actual
27049241.002024-05-148415Actual
9808192.002022-12-138417Actual
31929280.002024-09-138467Actual
27812189.062024-05-1484612Actual
9401100.002022-12-138465Budget
188377.002022-05-158466Actual
3077222.002022-06-158417Actual
513853.002022-08-158446Actual
3901263.532025-03-1584311Actual
2004369.002023-10-158466Actual
17720120.002023-08-158464Actual
1898237.002023-09-148456Actual
36154275.002025-01-138415Actual
164778.212023-06-1584612Actual
894070.002022-11-158468Budget
7102100.002022-10-158415Budget
3671276.292025-01-1384311Actual
8832200.002022-11-158418Budget
1485531.002023-05-158426Actual
2672064.412024-04-1384113Actual
1078860.002023-01-138456Budget
1387570.002023-04-148436Actual
19106234.002023-09-148467Actual
12049164.002023-02-128417Actual
18160246.542023-08-158418Actual
8833199.572022-11-158418Actual
841150.002022-11-158426Budget
12379100.002023-03-158413Budget
2502660.002024-03-148446Actual
1223880.002023-02-128428Budget
3791513.532025-02-1284511Actual
3343320.972024-10-1484212Actual
10986153.002023-01-138467Actual
12566193.002023-03-158414Actual
38744355.002025-03-158417Actual
14054214.002023-04-148467Actual
5383118.002022-08-158467Actual
2204139.002023-12-138456Actual
32822127.002024-10-148416Actual
13241100.002023-03-158467Budget
3408578.002024-11-148466Actual
18221182.902023-08-158468Actual
3803419.912025-02-1284212Actual
2923282.002024-07-148473Actual
234963.002022-06-158463Actual
1882100.002022-05-158466Budget
16747160.002023-07-158415Actual
32107149.702024-09-1384111Actual
571273.002022-09-148463Actual
2443211.402024-02-1284511Actual
1523868.852023-05-1584111Actual
11500144.002023-02-128464Actual
551090.002022-08-158428Budget
1064541.002023-01-138426Actual
20748218.002023-11-158414Actual
144098.212023-04-1484112Actual
1529328.422023-05-1584311Actual
4123124.002022-07-158466Actual
6589100.002022-09-148418Budget
34177184.002024-11-148467Actual
75794.002022-04-148466Actual
34734117.042024-11-1484613Actual
4712196.002022-08-158414Actual
167844.002022-05-158426Actual
32729257.002024-10-148415Actual
15146126.842023-05-158428Actual
16534318.002023-07-158413Actual
2662812.462024-04-1384112Actual
2479486.002024-03-148464Actual
2952776.002024-07-148446Actual
2399767.002024-02-128446Actual
1591549.002023-06-158456Actual
1993030.002023-10-158426Actual
2615159.002024-04-138466Actual
3739799.002025-02-128416Actual
3118436.932024-08-1484212Actual
9947325.332022-12-138418Actual
33525122.312024-10-1484113Actual
11641164.002023-02-128465Actual
39338190.732025-03-1584613Actual
2947334.002024-07-148426Actual

Generated 2025-05-14 17:05:24.599 UTC