[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 194   

909 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462023-06-1384511Actual
2533130.002022-06-138464Actual
24640333.002024-03-128413Actual
855362.002022-11-138456Actual
3325959.272024-10-1284211Actual
1485531.002023-05-138426Actual
29643329.002024-07-128417Actual
1131377.002023-02-108463Actual
11501100.002023-02-108464Budget
1446711.402023-04-1284612Actual
1990385.002023-10-138416Actual
1795248.002023-08-138446Actual
3593200.002022-07-138414Budget
3688420.972025-01-1184212Actual
1993030.002023-10-138426Actual
65072.002022-04-128446Actual
962470.002022-12-118446Budget
412290.002022-07-138466Budget
2072044.002023-11-138473Actual
2134053.952023-11-1384111Actual
855440.002022-11-138456Budget
32877109.002024-10-128436Actual
691430.002022-10-138473Budget
1384725.002023-04-128426Actual
14558204.002023-05-138463Actual
1376097.002023-04-128465Actual
2334936.932024-01-1184211Actual
894070.002022-11-138468Budget
9947325.332022-12-118418Actual
31392356.002024-09-118413Actual
2305185.002024-01-118466Actual
13631137.002023-04-128414Actual
12708200.002023-03-138415Budget
1084790.002023-01-118466Budget
1167100.002022-05-138413Budget
391857.002022-07-138426Actual
3405100.002022-07-138413Budget
326780.002022-06-138428Budget
2042126.292023-10-1384511Actual
7709193.512022-10-138418Actual
2101200.002022-05-138418Budget
21989111.002023-12-118436Actual
2843299.002024-06-128466Actual
10459156.002023-01-118415Actual
850665.002022-11-138446Actual
7708200.002022-10-138418Budget
4262147.002022-07-138467Actual
2479486.002024-03-128464Actual
35853148.622024-12-1184213Actual
19633182.002023-10-138463Actual
17130264.722023-07-138418Actual
36096241.002025-01-118464Actual
27605115.652024-05-1284311Actual
2611843.002024-04-118456Actual
691529.002022-10-138473Actual
8221100.002022-11-138415Budget
22853108.002024-01-118465Actual
7102100.002022-10-138415Budget
9205200.002022-12-118414Budget
19599288.002023-10-138413Actual
27049241.002024-05-128415Actual
2475200.002022-06-138414Budget
1086107.142022-04-128468Actual
3564995.442024-12-1184611Actual
289291.002022-06-138446Actual
1284891.002023-03-138416Actual
26957309.002024-05-128414Actual
35886141.612024-12-1184613Actual
13320200.002023-03-138418Budget
749180.002022-10-138466Budget
1833433.742023-08-1384311Actual
7756104.112022-10-138428Actual
2952776.002024-07-128446Actual
4448131.392022-07-138468Actual
8363100.002022-11-138416Budget
16160211.692023-06-138468Actual
2142247.572023-11-1384411Actual
3742432.002025-02-108426Actual
10320180.002023-01-118414Actual
33796204.002024-11-128464Actual
27492184.422024-05-128468Actual
11720108.002023-02-108416Actual
3221631.612024-09-1184511Actual
1727135.002022-05-138436Actual
21876105.002023-12-118465Actual
897100.002022-04-128467Budget
14643187.002023-05-138414Actual
17813144.002023-08-138465Actual
182138.002022-05-138456Actual
3340590.122024-10-1284112Actual
26872252.002024-05-128463Actual
27458288.972024-05-128428Actual
2645439.062024-04-1184211Actual
30627103.002024-08-128436Actual
4388157.142022-07-138428Actual
38454215.002025-03-138415Actual
17158107.142023-07-138428Actual
25000109.002024-03-128436Actual
195115.012023-09-1284212Actual
33584206.522024-10-1284613Actual
2955348.002024-07-128456Actual
1933917.782023-09-1284311Actual
1191139.002023-02-108456Actual
2034020.972023-10-1384211Actual
1019470.002023-01-118463Budget
12378107.002023-03-138413Actual
2474257.002022-06-138414Actual
3512439.002024-12-118426Actual
3638792.002025-01-118466Actual
11438200.002023-02-108414Budget
3685682.682025-01-1184112Actual
23201240.482024-01-118418Actual
24112211.002024-02-108417Actual
183889.272023-08-1384511Actual
9994179.872022-12-118428Actual
12112113.002023-02-108467Actual
972873.002022-12-118466Actual
3739799.002025-02-108416Actual
631050.002022-09-128456Budget
39158113.532025-03-1384112Actual
14176145.022023-04-128468Actual
15657125.002023-06-138464Actual
34497149.702024-11-1284611Actual
37948105.022025-02-1084611Actual
3791513.532025-02-1084511Actual
1890233.002023-09-128426Actual
30572112.002024-08-128416Actual
279625.002022-06-138426Actual
37628271.002025-02-108467Actual
803527.002022-11-138473Actual
37594304.002025-02-108417Actual
513980.002022-08-138446Budget
34142333.002024-11-128417Actual
31929280.002024-09-118467Actual
3077222.002022-06-138417Actual
466436.002022-08-138473Actual
32341153.952024-09-1184612Actual
37806114.592025-02-1084111Actual
1684098.002023-07-138416Actual
1310187.002023-03-138466Actual
2296685.002024-01-118436Actual
2242548.632023-12-1184411Actual
22131184.002023-12-118417Actual
28141201.002024-06-128464Actual
1289640.002023-03-138426Budget
11173132.902023-01-118468Actual
36975145.112025-01-1184113Actual
22819145.002024-01-118415Actual
5899100.002022-09-128464Budget
8460100.002022-11-138436Budget
2494562.002024-03-128416Actual
952947.002022-12-118426Actual
37748261.692025-02-108468Actual
3139100.002022-06-138467Budget
32671264.002024-10-128464Actual
524590.002022-08-138466Budget
30924281.392024-08-128468Actual
30982123.102024-08-1284111Actual
9808192.002022-12-118417Actual
683793.002022-10-138463Actual
1730530.552023-07-1384311Actual
23610278.002024-02-108413Actual
12945107.002023-03-138436Actual
8284116.002022-11-138465Actual
16005218.002023-06-138417Actual
16040198.002023-06-138467Actual
4341100.002022-07-138418Budget
2546423.102024-03-1284511Actual
30514212.002024-08-128465Actual
2402357.002024-02-108456Actual
1490200.002022-05-138415Budget
795780.002022-11-138463Budget
557180.002022-08-138468Budget
17778110.002023-08-138415Actual
3140114.002022-06-138467Actual
1410100.002022-05-138464Budget
3328665.652024-10-1284311Actual
838200.002022-04-128417Budget
256148.212024-03-1284612Actual
2178485.002023-12-118464Actual
37686385.942025-02-108418Actual
144365.012023-04-1284212Actual
1594869.002023-06-138466Actual
20663196.002023-11-138463Actual
3523787.002024-12-118466Actual
27930211.782024-05-1284613Actual
1583517.002023-06-138426Actual
2144910.332023-11-1384511Actual
36599184.422025-01-118468Actual
3509784.002024-12-118416Actual
2543729.482024-03-1284411Actual
2666213.532024-04-1184612Actual
29678237.002024-07-128467Actual
1176862.002023-02-108426Actual
3071275.002024-08-128466Actual
36247135.002025-01-118416Actual
17926112.002023-08-138436Actual
16569180.002023-07-138463Actual
3216279.482024-09-1184311Actual
1467794.002023-05-138464Actual
28199229.002024-06-128415Actual
37091396.002025-02-108413Actual
1488396.002023-05-138436Actual
2532100.002022-06-138464Budget
10135100.002023-01-118413Budget
24887125.002024-03-128465Actual
5384100.002022-08-138467Budget
25263158.662024-03-128428Actual
24852122.002024-03-128415Actual
2207478.002023-12-118466Actual
861380.002022-11-138466Budget
2107086.002023-11-138466Actual
3906613.532025-03-1384511Actual
1387570.002023-04-128436Actual
3734200.002022-07-138415Budget
164778.212023-06-1384612Actual
2669100.002022-06-138465Budget
5463100.002022-08-138418Budget
2473236.002024-03-128473Actual
1026114.722022-04-128428Actual
1662688.002023-07-138473Actual
20875161.002023-11-138465Actual
7162100.002022-10-138465Budget
2656944.382024-04-1184611Actual
38602138.002025-03-138436Actual
1848010.332023-08-1384112Actual
16747160.002023-07-138415Actual
33525122.312024-10-1284113Actual
3343320.972024-10-1284212Actual
3967124.002022-07-138436Actual
34946249.002024-12-118464Actual
22224251.092023-12-118418Actual
6776100.002022-10-138413Budget
3266102.602022-06-138428Actual
25699240.002024-04-118413Actual
841150.002022-11-138426Budget
7337100.002022-10-138436Budget
31895316.002024-09-118417Actual
3870110.002022-07-138416Actual
31605235.002024-09-118415Actual
2993892.252024-07-1284411Actual
27082162.002024-05-128465Actual
3573550.762024-12-1184212Actual
28022222.002024-06-128463Actual
2763290.122024-05-1284411Actual
174515.012023-07-1384112Actual
29764176.842024-07-128428Actual
3067949.002024-08-128456Actual
2355311.402024-01-1184612Actual
2692986.002024-05-128473Actual
33552127.572024-10-1284213Actual
34235410.182024-11-128418Actual
20193279.872023-10-138418Actual
18067237.002023-08-138417Actual
21282146.542023-11-138468Actual
35707122.042024-12-1184112Actual
5977185.002022-09-128415Actual
9807200.002022-12-118417Budget
8880117.752022-11-138428Actual
15060196.002023-05-138467Actual
10741100.002023-01-118446Budget
195429.272023-09-1284612Actual
3745299.002025-02-108436Actual
32636448.002024-10-128414Actual
1559449.002023-06-138473Actual
16654222.002023-07-138414Actual
5511135.932022-08-138428Actual
401491.002022-07-138446Actual
1895647.002023-09-128446Actual
2172236.002023-12-118473Actual
25297166.242024-03-128468Actual
738570.002022-10-138446Budget
1411139.002022-05-138464Actual
32107149.702024-09-1184111Actual
728950.002022-10-138426Budget
37246288.002025-02-108464Actual
2650840.122024-04-1184411Actual
29501136.002024-07-128436Actual
6216100.002022-09-128436Budget
1725064.592023-07-1384111Actual
7023200.002022-10-138464Budget
1382097.002023-04-128416Actual
28489404.002024-06-128417Actual
26245208.002024-04-118467Actual
2878483.742024-06-1284411Actual
182250.002022-05-138456Budget
36103.002022-04-128413Actual
2057113.532023-10-1384612Actual
1176940.002023-02-108426Budget
3127678.452024-08-1284113Actual
391950.002022-07-138426Budget
30769315.002024-08-128417Actual
24675192.002024-03-128463Actual
2765940.122024-05-1284511Actual
571370.002022-09-128463Budget
444780.002022-07-138468Budget
3172535.002024-09-118426Actual
3101036.932024-08-1284211Actual
35329254.002024-12-118467Actual
11817100.002023-02-108436Budget
22166194.002023-12-118467Actual
35004297.002024-12-118415Actual
3676639.062025-01-1184511Actual
1490957.002023-05-138446Actual
17072142.002023-07-138467Actual
10517100.002023-01-118465Budget
22726189.002024-01-118414Actual
1304060.002023-03-138456Budget
571273.002022-09-128463Actual
29798231.392024-07-128468Actual
9265200.002022-12-118464Budget
38779222.002025-03-138467Actual
4916145.002022-08-138465Actual
27337272.002024-05-128417Actual
1223880.002023-02-108428Budget
2399767.002024-02-108446Actual
3627432.002025-01-118426Actual
1801069.002023-08-138466Actual
18817165.002023-09-128465Actual
1698088.002023-07-138466Actual
24265211.692024-02-108468Actual
2437831.612024-02-1084311Actual
1336980.002023-03-138428Budget
215418.212023-11-1384112Actual
10518123.002023-01-118465Actual
6588220.782022-09-128418Actual
2846100.002022-06-138436Budget
1694739.002023-07-138456Actual
10925164.002023-01-118417Actual
1482881.002023-05-138416Actual
23645151.002024-02-108463Actual
14524252.002023-05-138413Actual
6589100.002022-09-128418Budget
30092150.762024-07-1284612Actual
33231160.342024-10-1284111Actual
32015226.842024-09-118428Actual
30479221.002024-08-128415Actual
33139172.302024-10-128428Actual
1172190.002023-02-108416Budget
1396076.002023-04-128466Actual
551090.002022-08-138428Budget
22285145.022023-12-118468Actual
1526611.402023-05-1384211Actual
21665204.002023-12-118463Actual
3219200.002022-06-138418Budget
32516293.002024-10-128413Actual
10694124.002023-01-118436Actual
518650.002022-08-138456Budget
31037102.892024-08-1284311Actual
31218162.462024-08-1284612Actual
3440985.872024-11-1284311Actual
1289736.002023-03-138426Actual
27751116.722024-05-1284112Actual
979200.002022-04-128418Budget
27897204.762024-05-1284213Actual
2435123.102024-02-1084211Actual
39305210.032025-03-1384213Actual
28292118.002024-06-128416Actual
2100219.272022-05-138418Actual
2497218.002024-03-128426Actual
513853.002022-08-138446Actual
1139018.002023-02-108473Actual
5092100.002022-08-138436Budget
2845130.002022-06-138436Actual
9344100.002022-12-118415Budget
2538311.402024-03-1284211Actual
31640231.002024-09-118465Actual
795678.002022-11-138463Actual
32962115.002024-10-128466Actual
1765835.002023-08-138473Actual
265359.272024-04-1184511Actual
37034134.592025-01-1184613Actual
3673975.232025-01-1184411Actual
194843.952023-09-1284112Actual
458762.002022-08-138463Actual
29083132.832024-06-1284613Actual
4712196.002022-08-138414Actual
3148477.002024-09-118473Actual
12111100.002023-02-108467Budget
17566355.002023-08-138413Actual
35768205.022024-12-1184612Actual
2535576.292024-03-1284111Actual
6119100.002022-09-128416Budget
26210270.002024-04-118417Actual
21631268.002023-12-118413Actual
36479249.002025-01-118467Actual
30301210.002024-08-128463Actual
504350.002022-08-138426Budget
2611177.002022-06-138415Actual
1191260.002023-02-108456Budget
1551100.002022-05-138465Budget
17686147.002023-08-138414Actual
23108196.002024-01-118417Actual
2204139.002023-12-118456Actual
11500144.002023-02-108464Actual
1998461.002023-10-138446Actual
30386326.002024-08-128414Actual
12190201.082023-02-108418Actual
29388189.002024-07-128465Actual
36154275.002025-01-118415Actual
9792.002022-04-128463Actual
55530.002022-04-128426Budget
504246.002022-08-138426Actual
19845117.002023-10-138465Actual
3968100.002022-07-138436Budget
12629156.002023-03-138464Actual
506118.002022-04-128416Actual
20100224.002023-10-138417Actual
20135132.002023-10-138467Actual
13242158.002023-03-138467Actual
29175182.002024-07-128463Actual
2884582.682024-06-1284611Actual
3005823.102024-07-1284212Actual
1064541.002023-01-118426Actual
1299299.002023-03-138446Actual
683680.002022-10-138463Budget
36302125.002025-01-118436Actual
8222160.002022-11-138415Actual
24232146.542024-02-108428Actual
354436.002022-07-138473Actual
7630169.002022-10-138467Actual
11065200.002023-01-118418Budget
4713200.002022-08-138414Budget
2603818.002024-04-118426Actual
1392743.002023-04-128456Actual
401580.002022-07-138446Budget
12050200.002023-02-108417Budget
9480123.002022-12-118416Actual
30177164.412024-07-1284213Actual
775790.002022-10-138428Budget
2893122.042024-06-1284212Actual
1836133.742023-08-1384411Actual
3520444.002024-12-118456Actual
915621.002022-12-118473Actual
16098305.632023-06-138418Actual
15146126.842023-05-138428Actual
9867121.002022-12-118467Actual
12946100.002023-03-138436Budget
5572123.812022-08-138468Actual
2947334.002024-07-128426Actual
26837300.002024-05-128413Actual
1789828.002023-08-138426Actual
3833354.002025-03-138473Actual
22606309.002024-01-118413Actual
1733249.702023-07-1384411Actual
3326140.482022-06-138468Actual
6215120.002022-09-128436Actual
1692164.002023-07-138446Actual
38276179.002025-03-138463Actual
2210145.022022-05-138468Actual
10055138.962022-12-118468Actual
1580888.002023-06-138416Actual
19718158.002023-10-138414Actual
25856161.002024-04-118464Actual
4201129.002022-07-138417Actual
12769108.002023-03-138465Actual
31427180.002024-09-118463Actual
2998100.002022-06-138466Budget
25235317.752024-03-128418Actual
245512.892024-02-1084212Actual
242631.002022-06-138473Actual
29260327.002024-07-128414Actual
9481100.002022-12-118416Budget
3654100.002022-07-138464Budget
234963.002022-06-138463Actual
2458310.332024-02-1084612Actual
28903105.022024-06-1284112Actual
234880.002022-06-138463Budget
285145.002022-04-128464Actual
284100.002022-04-128464Budget
2031276.292023-10-1384111Actual
2579357.002024-04-118473Actual
2301860.002024-01-118456Actual
967236.002022-12-118456Actual
915730.002022-12-118473Budget
5324142.002022-08-138417Actual
102780.002022-04-128428Budget
26747208.272024-04-1184213Actual
174785.012023-07-1384212Actual
35977205.002025-01-118463Actual
9264174.002022-12-118464Actual
1303968.002023-03-138456Actual
11818117.002023-02-108436Actual
8612100.002022-11-138466Actual
12299110.172023-02-108468Actual
3854788.002025-03-138416Actual
354540.002022-07-138473Budget
2549760.332024-03-1284611Actual
37714272.302025-02-108428Actual
1882100.002022-05-138466Budget
130330.002022-05-138473Budget
4261100.002022-07-138467Budget
1931213.532023-09-1284211Actual
25916208.002024-04-118415Actual
406149.002022-07-138456Actual
3783427.362025-02-1084211Actual
3655135.002022-07-138464Actual
25734181.002024-04-118463Actual
55440.002022-04-128426Actual
26780141.612024-04-1184613Actual
34617174.172024-11-1284612Actual
332590.002022-06-138468Budget
2923282.002024-07-128473Actual
2139550.762023-11-1384311Actual
34263245.032024-11-128428Actual
1342990.002023-03-138468Budget
33676168.002024-11-128463Actual
36444367.002025-01-118417Actual
32049213.212024-09-118468Actual
1223984.422023-02-108428Actual
31098107.142024-08-1284611Actual
37888107.142025-02-1084411Actual
2670179.002022-06-138465Actual
2787067.922024-05-1284113Actual
177483.002022-05-138446Actual
1244166.002023-03-138463Actual
3800673.102025-02-1084112Actual
3488379.002024-12-118473Actual
1529328.422023-05-1384311Actual
7629100.002022-10-138467Budget
4915200.002022-08-138465Budget
75794.002022-04-128466Actual
1284990.002023-03-138416Budget
28965129.482024-06-1284612Actual
9019100.002022-12-118413Budget
1630041.192023-06-1384411Actual
14142117.752023-04-128428Actual
235219.272024-01-1184112Actual
1426412.462023-04-1284211Actual
33761316.002024-11-128414Actual
1350180.002022-05-138414Actual
38361395.002025-03-138414Actual
69747.002022-04-128456Actual
1842242.252023-08-1384611Actual
15180141.992023-05-138468Actual
967140.002022-12-118456Budget
38241326.002025-03-138413Actual
1064440.002023-01-118426Budget
28582492.002024-06-128418Actual
893991.992022-11-138468Actual
6777137.002022-10-138413Actual
3404113.002022-07-138413Actual
2196127.002023-12-118426Actual
630942.002022-09-128456Actual
37126263.002025-02-108463Actual
39039115.652025-03-1384411Actual
130218.002022-05-138473Actual
37537104.002025-02-108466Actual
28107444.002024-06-128414Actual
38068205.022025-02-1084612Actual
6963180.002022-10-138414Actual
289390.002022-06-138446Budget
1423657.142023-04-1284111Actual
33111352.602024-10-128418Actual
365147.002022-04-128415Actual
12049164.002023-02-108417Actual
255826.082024-03-1284212Actual
3180550.002024-09-118456Actual
837147.002022-04-128417Actual
743133.002022-10-138456Actual
3218269.272022-06-138418Actual
31547206.002024-09-118464Actual
3803419.912025-02-1084212Actual
2269875.002024-01-118473Actual
10380100.002023-01-118464Budget
3402783.002024-11-128446Actual
6040142.002022-09-128465Actual
13509294.002023-04-128413Actual
19164396.542023-09-128418Actual
21248176.842023-11-138428Actual
3517869.002024-12-118446Actual
9946200.002022-12-118418Budget
32608107.002024-10-128473Actual
16126132.902023-06-138428Actual
1591549.002023-06-138456Actual
37002164.412025-01-1184213Actual
205403.952023-10-1384212Actual
167930.002022-05-138426Budget
604100.002022-04-128436Budget
458670.002022-08-138463Budget
4774100.002022-08-138464Budget
1027230.002023-01-118473Budget
6509161.002022-09-128467Actual
18570380.002023-09-128413Actual
2291177.002024-01-118416Actual
10460200.002023-01-118415Budget
12566193.002023-03-138414Actual
1827961.402023-08-1384111Actual
21750165.002023-12-118414Actual
438990.002022-07-138428Budget
1901483.002023-09-128466Actual
2093369.002023-11-138416Actual
16534318.002023-07-138413Actual
8753100.002022-11-138467Budget
2601153.002024-04-118416Actual
33641293.002024-11-128413Actual
10321200.002023-01-118414Budget
33467141.192024-10-1284612Actual
3558972.042024-12-1184411Actual
25142276.002024-03-128417Actual
10693100.002023-01-118436Budget
2299252.002024-01-118446Actual
33019353.002024-10-128417Actual
1251842.002023-03-138473Actual
8283100.002022-11-138465Budget
18102129.002023-08-138467Actual
11579200.002023-02-108415Budget
35507120.972024-12-1184111Actual
31335136.342024-08-1284613Actual
8082218.002022-11-138414Actual
1111280.002023-01-118428Budget
30266373.002024-08-128413Actual
30862542.002024-08-128418Actual
5839242.002022-09-128414Actual
2021100.002022-05-138467Budget
38957134.802025-03-1384111Actual
1435145.442023-04-1284611Actual
8083200.002022-11-138414Budget
3331360.332024-10-1284411Actual
3901263.532025-03-1384311Actual
2446676.292024-02-1084611Actual
27693111.402024-05-1284611Actual
34675134.592024-11-1284113Actual
10381116.002023-01-118464Actual
3405351.002024-11-128456Actual
188377.002022-05-138466Actual
1523868.852023-05-1384111Actual
11580182.002023-02-108415Actual
1939326.292023-09-1284511Actual
2245877.362023-12-1184611Actual
1928468.852023-09-1284111Actual
12567200.002023-03-138414Budget
346670.002022-07-138463Budget
12707189.002023-03-138415Actual
4527100.002022-08-138413Budget
1627331.612023-06-1384311Actual
279730.002022-06-138426Budget
36657178.422025-01-1184111Actual
3857453.002025-03-138426Actual
34702152.132024-11-1284213Actual
8142155.002022-11-138464Actual
12770100.002023-03-138465Budget
15537162.002023-06-138463Actual
1544514.592023-05-1384612Actual
1830712.462023-08-1384211Actual
5383118.002022-08-138467Actual
28702165.662024-06-1284111Actual
425100.002022-04-128465Budget
3747892.002025-02-108446Actual
1489216.002022-05-138415Actual
2777924.162024-05-1284212Actual
888190.002022-11-138428Budget
27550159.272024-05-1284111Actual
1197090.002023-02-108466Budget
2104051.002023-11-138456Actual
7897100.002022-11-138413Budget
274897.002022-06-138416Actual
29972102.892024-07-1284611Actual
122592.002022-05-138463Actual
18724120.002023-09-128464Actual
19752101.002023-10-138464Actual
21162153.002023-11-138467Actual
952850.002022-12-118426Budget
1139130.002023-02-108473Budget
162469.272023-06-1384211Actual
37304259.002025-02-108415Actual
743240.002022-10-138456Budget
2039443.312023-10-1384411Actual
850770.002022-11-138446Budget
1631100.002022-05-138416Budget
31698108.002024-09-118416Actual
37861102.892025-02-1084311Actual
2662812.462024-04-1184112Actual
1230090.002023-02-108468Budget
1936634.802023-09-1284411Actual
3292943.002024-10-128456Actual
2807981.002024-06-128473Actual
3733147.002022-07-138415Actual
2508581.002024-03-128466Actual
17037196.002023-07-138417Actual
15863102.002023-06-138436Actual
35294307.002024-12-118417Actual
31987411.692024-09-118418Actual
3791200.002022-07-138465Budget
2502660.002024-03-128446Actual
2193464.002023-12-118416Actual
3556276.292024-12-1184311Actual
36189174.002025-01-118465Actual
3635460.002025-01-118456Actual
2096027.002023-11-138426Actual
3561615.652024-12-1184511Actual
1078860.002023-01-118456Budget
803430.002022-11-138473Budget
10740105.002023-01-118446Actual
15715125.002023-06-138415Actual
33888239.002024-11-128465Actual
32551177.002024-10-128463Actual
23263131.392024-01-118468Actual
611894.002022-09-128416Actual
1493550.002023-05-138456Actual
23823162.002024-02-108415Actual
245247.142024-02-1084112Actual
32822127.002024-10-128416Actual
1251930.002023-03-138473Budget
2839960.002024-06-128456Actual
3290386.002024-10-128446Actual
31303132.832024-08-1284213Actual
7338117.002022-10-138436Actual
3408578.002024-11-128466Actual
167844.002022-05-138426Actual
9204220.002022-12-118414Actual
11642100.002023-02-108465Budget
30209134.592024-07-1284613Actual
2340347.572024-01-1184411Actual
7101130.002022-10-138415Actual
11439231.002023-02-108414Actual
738477.002022-10-138446Actual
10596104.002023-01-118416Actual
2612200.002022-06-138415Budget
34911403.002024-12-118414Actual
1750914.592023-07-1384612Actual
18605174.002023-09-128463Actual
2237130.552023-12-1184211Actual
32399127.572024-09-1184113Actual
38899195.022025-03-138468Actual
27372223.002024-05-128467Actual
12379100.002023-03-138413Budget
32764250.002024-10-128465Actual
14114301.092023-04-128418Actual
3668557.142025-01-1184211Actual
11253140.002023-02-108413Actual
9343136.002022-12-118415Actual
20628333.002023-11-138413Actual
5838200.002022-09-128414Budget
663790.002022-09-128428Budget
346766.002022-07-138463Actual
36537496.542025-01-118418Actual
2332156.082024-01-1184111Actual
789696.002022-11-138413Actual
21127160.002023-11-138417Actual
21220346.542023-11-138418Actual
11641164.002023-02-108465Actual
8692155.002022-11-138417Actual
10926200.002023-01-118417Budget
898119.002022-04-128467Actual
2873043.312024-06-1284211Actual
1735912.462023-07-1384511Actual
38687103.002025-03-138466Actual
23229135.932024-01-118428Actual
2391699.002024-02-108416Actual
4995103.002022-08-138416Actual
3679882.682025-01-1184611Actual
4775153.002022-08-138464Actual
5323200.002022-08-138417Budget
1893094.002023-09-128436Actual
16689105.002023-07-138464Actual
14054214.002023-04-128467Actual
30030103.952024-07-1284112Actual
13241100.002023-03-138467Budget
2370236.002024-02-108473Actual
4340184.422022-07-138418Actual
518557.002022-08-138456Actual
13179148.002023-03-138417Actual
37211424.002025-02-108414Actual
2001039.002023-10-138456Actual
2615159.002024-04-118466Actual
108590.002022-04-128468Budget
20783125.002023-11-138464Actual
1739372.042023-07-1384611Actual
144098.212023-04-1284112Actual
2749100.002022-06-138416Budget
3065360.002024-08-128446Actual
3438237.992024-11-1284211Actual
29353262.002024-07-128415Actual
26366187.452024-04-118468Actual
1131270.002023-02-108463Budget
15750143.002023-06-138465Actual
13321243.512023-03-138418Actual
7569240.002022-10-138417Actual
11865100.002023-02-108446Budget
406250.002022-07-138456Budget
33053236.002024-10-128467Actual
30804240.002024-08-128467Actual
13180200.002023-03-138417Budget
1942657.142023-09-1284611Actual
7241100.002022-10-138416Budget
33854209.002024-11-128415Actual
17625.002022-04-128473Actual
177590.002022-05-138446Budget
1117490.002023-01-118468Budget
2394315.002024-02-108426Actual
2716739.002024-05-128426Actual
38489259.002025-03-138465Actual
1887560.002023-09-128416Actual
728856.002022-10-138426Actual
37339208.002025-02-108465Actual
3862867.002025-03-138446Actual
2288125.002022-06-138413Actual
11064251.092023-01-118418Actual
636890.002022-09-128466Budget
1310090.002023-03-138466Budget
33173219.272024-10-128468Actual
565194.002022-09-128413Actual
5898115.002022-09-128464Actual
8143200.002022-11-138464Budget
13368128.362023-03-138428Actual
18782108.002023-09-128415Actual
2505229.002024-03-128456Actual
6447200.002022-09-128417Budget
27195135.002024-05-128436Actual
3455592.252024-11-1284112Actual
23730195.002024-02-108414Actual
294050.002022-06-138456Budget
4853190.002022-08-138415Actual
2837378.002024-06-128446Actual
1969083.002023-10-138473Actual
35039162.002024-12-118465Actual
2036718.842023-10-1384311Actual
2541027.362024-03-1284311Actual
2337639.062024-01-1184311Actual
255557.142024-03-1284112Actual
2757853.952024-05-1284211Actual
205137.142023-10-1384112Actual
10986153.002023-01-118467Actual
35943252.002025-01-118413Actual
36917131.612025-01-1184612Actual
8691200.002022-11-138417Budget
23143232.002024-01-118467Actual
34177184.002024-11-128467Actual
39278106.522025-03-1384113Actual
7022142.002022-10-138464Actual
38865149.572025-03-138428Actual
2234373.102023-12-1184111Actual
2136829.482023-11-1384211Actual
2239839.062023-12-1184311Actual
36565191.992025-01-118428Actual
17720120.002023-08-138464Actual
6697132.902022-09-128468Actual
509198.002022-08-138436Actual
507100.002022-04-128416Budget
9578100.002022-12-118436Budget
3898563.532025-03-1384211Actual
1078762.002023-01-118456Actual
8833199.572022-11-138418Actual
3718380.002025-02-108473Actual
781895.022022-10-138468Actual
31753125.002024-09-118436Actual
39100132.682025-03-1384611Actual
1961160.002022-05-138417Actual
225200.002022-04-128414Budget
5462311.692022-08-138418Actual
8832200.002022-11-138418Budget
3812697.742025-02-1084113Actual
214980.002022-05-138428Budget
164198.212023-06-1384112Actual
579040.002022-09-128473Budget
3792185.002022-07-138465Actual
2991196.512024-07-1284311Actual
22761101.002024-01-118464Actual
13430172.302023-03-138468Actual
31156105.022024-08-1284112Actual
163094.002022-05-138416Actual
1535467.782023-05-1384611Actual
2881119.912024-06-1284511Actual
26333198.052024-04-118428Actual
3603460.002025-01-118473Actual
1496870.002023-05-138466Actual
2958684.002024-07-128466Actual
626280.002022-09-128446Budget
19071233.002023-09-128417Actual
20841155.002023-11-138415Actual
34826191.002024-12-118463Actual
3035884.002024-08-128473Actual
2101469.002023-11-138446Actual
1166129.002022-05-138413Actual
17192163.212023-07-138468Actual
18188117.752023-08-138428Actual
749073.002022-10-138466Actual
13665134.002023-04-128464Actual
781770.002022-10-138468Budget
2148134.422022-05-138428Actual
999590.002022-12-118428Budget
3671276.292025-01-1184311Actual
2098899.002023-11-138436Actual
13544217.002023-04-128463Actual
2714086.002024-05-128416Actual
3106484.802024-08-1284411Actual
28610193.512024-06-128428Actual
3443682.682024-11-1284411Actual
1728100.002022-05-138436Budget
616750.002022-09-128426Budget
30421273.002024-08-128464Actual
15622155.002023-06-138414Actual
38184239.852025-02-1084613Actual
1390159.002023-04-128446Actual
29023106.522024-06-1284113Actual
38837414.732025-03-138418Actual
4994100.002022-08-138416Budget
34734117.042024-11-1284613Actual
2343013.532024-01-1184511Actual
2148345.442023-11-1384611Actual
1059790.002023-01-118416Budget
907880.002022-12-118463Budget
20221146.542023-10-138428Actual
19106234.002023-09-128467Actual
7570200.002022-10-138417Budget
34296193.512024-11-128468Actual
35152114.002024-12-118436Actual
3397336.002024-11-128426Actual

Generated 2025-05-12 23:30:30.830 UTC