[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 232   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002023-03-198416Budget
789696.002022-12-208413Actual
30804240.002024-09-188467Actual
3718380.002025-03-198473Actual
3906613.532025-04-1984511Actual
15502364.002023-07-208413Actual
2831929.002024-07-198426Actual
13180200.002023-04-198417Budget
26780141.612024-05-1884613Actual
2196127.002024-01-178426Actual
18570380.002023-10-198413Actual
8284116.002022-12-208465Actual
1801069.002023-09-198466Actual
1621868.852023-07-2084111Actual
17813144.002023-09-198465Actual
38454215.002025-04-198415Actual
4202200.002022-08-198417Budget
34791323.002025-01-178413Actual
1167100.002022-06-198413Budget
20748218.002023-12-208414Actual
1019470.002023-02-178463Budget
1336980.002023-04-198428Budget
1350180.002022-06-198414Actual
795780.002022-12-208463Budget
2136829.482023-12-2084211Actual
1993030.002023-11-198426Actual
28702165.662024-07-1984111Actual
2603818.002024-05-188426Actual
1410100.002022-06-198464Budget
174785.012023-08-1984212Actual
29083132.832024-07-1984613Actual
3967124.002022-08-198436Actual
2787067.922024-06-1884113Actual
35039162.002025-01-178465Actual
220990.002022-06-198468Budget
27337272.002024-06-188417Actual
294050.002022-07-208456Budget
1351200.002022-06-198414Budget
33525122.312024-11-1884113Actual
23730195.002024-03-188414Actual
952850.002023-01-178426Budget
458670.002022-09-198463Budget
28022222.002024-07-198463Actual
28524213.002024-07-198467Actual
27751116.722024-06-1884112Actual
1866241.002023-10-198473Actual
2601153.002024-05-188416Actual
28903105.022024-07-1984112Actual
2139550.762023-12-2084311Actual
36565191.992025-02-178428Actual
4916145.002022-09-198465Actual
28141201.002024-07-198464Actual
2952776.002024-08-188446Actual
15537162.002023-07-208463Actual
962568.002023-01-178446Actual
1580888.002023-07-208416Actual
565194.002022-10-198413Actual
2100219.272022-06-198418Actual
26991204.002024-06-188464Actual
425100.002022-05-198465Budget
1485531.002023-06-198426Actual
1086107.142022-05-198468Actual
2148345.442023-12-2084611Actual
1698088.002023-08-198466Actual
16747160.002023-08-198415Actual
1376097.002023-05-198465Actual
8143200.002022-12-208464Budget
25821232.002024-05-188414Actual
34826191.002025-01-178463Actual
5384100.002022-09-198467Budget
28107444.002024-07-198414Actual
234880.002022-07-208463Budget
1429145.442023-05-1984311Actual
16534318.002023-08-198413Actual
406250.002022-08-198456Budget
636890.002022-10-198466Budget
3213573.102024-10-1884211Actual
29023106.522024-07-1984113Actual
7708200.002022-11-198418Budget
2757853.952024-06-1884211Actual
391950.002022-08-198426Budget
3558972.042025-01-1784411Actual
636967.002022-10-198466Actual
7022142.002022-11-198464Actual
10380100.002023-02-178464Budget
9947325.332023-01-178418Actual
285145.002022-05-198464Actual
2289100.002022-07-208413Budget
2749100.002022-07-208416Budget
23263131.392024-02-178468Actual
524499.002022-09-198466Actual
10596104.002023-02-178416Actual
2021100.002022-06-198467Budget
7629100.002022-11-198467Budget
24852122.002024-04-188415Actual
7241100.002022-11-198416Budget
2042126.292023-11-1984511Actual
3553570.972025-01-1784211Actual
1632712.462023-07-2084511Actual
23823162.002024-03-188415Actual
25297166.242024-04-188468Actual
17566355.002023-09-198413Actual
29260327.002024-08-188414Actual
28347146.002024-07-198436Actual
12707189.002023-04-198415Actual
19845117.002023-11-198465Actual
3564995.442025-01-1784611Actual
6263101.002022-10-198446Actual
242631.002022-07-208473Actual
2036718.842023-11-1984311Actual
3078200.002022-07-208417Budget
3654100.002022-08-198464Budget
24265211.692024-03-188468Actual
3812697.742025-03-1984113Actual
33888239.002024-12-198465Actual
4995103.002022-09-198416Actual
22224251.092024-01-178418Actual
3106484.802024-09-1884411Actual
38241326.002025-04-198413Actual
2107086.002023-12-208466Actual
293951.002022-07-208456Actual
4854200.002022-09-198415Budget
2332156.082024-02-1784111Actual
25263158.662024-04-188428Actual
30479221.002024-09-188415Actual
37888107.142025-03-1984411Actual
9994179.872023-01-178428Actual
999590.002023-01-178428Budget
1523868.852023-06-1984111Actual
37686385.942025-03-198418Actual
33053236.002024-11-188467Actual
34702152.132024-12-1984213Actual
38361395.002025-04-198414Actual
3635460.002025-02-178456Actual
33173219.272024-11-188468Actual
3791513.532025-03-1984511Actual
9204220.002023-01-178414Actual
9019100.002023-01-178413Budget
36975145.112025-02-1784113Actual
8754148.002022-12-208467Actual
1765835.002023-09-198473Actual
466540.002022-09-198473Budget
29643329.002024-08-188417Actual
1176940.002023-03-198426Budget
21127160.002023-12-208417Actual
1166129.002022-06-198413Actual
3833354.002025-04-198473Actual
2650840.122024-05-1884411Actual
9578100.002023-01-178436Budget
35977205.002025-02-178463Actual
1969083.002023-11-198473Actual
2346356.082024-02-1784611Actual
2201564.002024-01-178446Actual
571273.002022-10-198463Actual
2178485.002024-01-178464Actual
38865149.572025-04-198428Actual
1933917.782023-10-1984311Actual
29764176.842024-08-188428Actual
38687103.002025-04-198466Actual
2022128.002022-06-198467Actual
167930.002022-06-198426Budget
274897.002022-07-208416Actual
850770.002022-12-208446Budget
4853190.002022-09-198415Actual
1532044.382023-06-1984411Actual
518650.002022-09-198456Budget
33019353.002024-11-188417Actual
4915200.002022-09-198465Budget
5839242.002022-10-198414Actual
30386326.002024-09-188414Actual
2355311.402024-02-1784612Actual
626280.002022-10-198446Budget
31303132.832024-09-1884213Actual
32341153.952024-10-1884612Actual
5383118.002022-09-198467Actual
15715125.002023-07-208415Actual
39338190.732025-04-1984613Actual
27605115.652024-06-1884311Actual
3582671.432025-01-1784113Actual
1630041.192023-07-2084411Actual
2446676.292024-03-1884611Actual
31895316.002024-10-188417Actual
37002164.412025-02-1784213Actual
3968100.002022-08-198436Budget
24146158.002024-03-188467Actual
3512439.002025-01-178426Actual
37628271.002025-03-198467Actual
31427180.002024-10-188463Actual
38153118.802025-03-1984213Actual
2846100.002022-07-208436Budget
28965129.482024-07-1984612Actual
34296193.512024-12-198468Actual
9680.002022-05-198463Budget
24675192.002024-04-188463Actual
2443211.402024-03-1884511Actual
1936634.802023-10-1984411Actual
28582492.002024-07-198418Actual
1387570.002023-05-198436Actual
33641293.002024-12-198413Actual
6448240.002022-10-198417Actual
182250.002022-06-198456Budget
30030103.952024-08-1884112Actual
1686724.002023-08-198426Actual
1684098.002023-08-198416Actual
7240118.002022-11-198416Actual
38068205.022025-03-1984612Actual
2096027.002023-12-208426Actual
7569240.002022-11-198417Actual
24887125.002024-04-188465Actual
31392356.002024-10-188413Actual
27897204.762024-06-1884213Actual
8691200.002022-12-208417Budget
7570200.002022-11-198417Budget
37034134.592025-02-1784613Actual
225165.012024-01-1784112Actual
69850.002022-05-198456Budget
1882100.002022-06-198466Budget
13321243.512023-04-198418Actual
1496870.002023-06-198466Actual
967140.002023-01-178456Budget
10055138.962023-01-178468Actual
3059953.002024-09-188426Actual
2402357.002024-03-188456Actual
35004297.002025-01-178415Actual
26872252.002024-06-188463Actual
188377.002022-06-198466Actual
513980.002022-09-198446Budget
26305484.422024-05-188418Actual
1887560.002023-10-198416Actual
3221631.612024-10-1884511Actual
1961160.002022-06-198417Actual
9868100.002023-01-178467Budget
33676168.002024-12-198463Actual
8363100.002022-12-208416Budget
23108196.002024-02-178417Actual
36444367.002025-02-178417Actual
3405351.002024-12-198456Actual
1928468.852023-10-1984111Actual
3402783.002024-12-198446Actual
9807200.002023-01-178417Budget
26245208.002024-05-188467Actual
6119100.002022-10-198416Budget
1396076.002023-05-198466Actual
3266102.602022-07-208428Actual
38276179.002025-04-198463Actual
8833199.572022-12-208418Actual
5978200.002022-10-198415Budget
177483.002022-06-198446Actual
2612200.002022-07-208415Budget
2609248.002024-05-188446Actual
29388189.002024-08-188465Actual
3561615.652025-01-1784511Actual
3015057.392024-08-1884113Actual
2144910.332023-12-2084511Actual
2343013.532024-02-1784511Actual
37091396.002025-03-198413Actual
29678237.002024-08-188467Actual
1552114.002022-06-198465Actual
1836133.742023-09-1984411Actual
4201129.002022-08-198417Actual
1423657.142023-05-1984111Actual
9018110.002023-01-178413Actual
15863102.002023-07-208436Actual
7338117.002022-11-198436Actual
20100224.002023-11-198417Actual
1467794.002023-06-198464Actual
2923282.002024-08-188473Actual
7162100.002022-11-198465Budget
20135132.002023-11-198467Actual
841150.002022-12-208426Budget
34235410.182024-12-198418Actual
3638792.002025-02-178466Actual
9265200.002023-01-178464Budget
32729257.002024-11-188415Actual
893991.992022-12-208468Actual
20783125.002023-12-208464Actual
2543729.482024-04-1884411Actual
1694739.002023-08-198456Actual
1750914.592023-08-1984612Actual
3177971.002024-10-188446Actual
25142276.002024-04-188417Actual
2669100.002022-07-208465Budget
10381116.002023-02-178464Actual
2098899.002023-12-208436Actual
30421273.002024-09-188464Actual
18188117.752023-09-198428Actual
2475200.002022-07-208414Budget
35415182.902025-01-178428Actual
855362.002022-12-208456Actual
4262147.002022-08-198467Actual
12628100.002023-04-198464Budget
346766.002022-08-198463Actual
37948105.022025-03-1984611Actual
11252100.002023-03-198413Budget
28234220.002024-07-198465Actual
37861102.892025-03-1984311Actual
24232146.542024-03-188428Actual
1893094.002023-10-198436Actual
55440.002022-05-198426Actual
1284891.002023-04-198416Actual
8221100.002022-12-208415Budget
2440547.572024-03-1884411Actual
14558204.002023-06-198463Actual
803430.002022-12-208473Budget
3216279.482024-10-1884311Actual
1931213.532023-10-1984211Actual
34911403.002025-01-178414Actual
1493550.002023-06-198456Actual
1898237.002023-10-198456Actual
894070.002022-12-208468Budget
17601202.002023-09-198463Actual
7709193.512022-11-198418Actual
2533130.002022-07-208464Actual
12049164.002023-03-198417Actual
14643187.002023-06-198414Actual
12299110.172023-03-198468Actual
6039200.002022-10-198465Budget
513853.002022-09-198446Actual
34142333.002024-12-198417Actual
897100.002022-05-198467Budget
3408578.002024-12-198466Actual
28489404.002024-07-198417Actual
38779222.002025-04-198467Actual
4774100.002022-09-198464Budget
2288125.002022-07-208413Actual
1139018.002023-03-198473Actual
3520444.002025-01-178456Actual
2293819.002024-02-178426Actual
21162153.002023-12-208467Actual
2269875.002024-02-178473Actual
18817165.002023-10-198465Actual
8362138.002022-12-208416Actual
603112.002022-05-198436Actual
2039443.312023-11-1984411Actual
18160246.542023-09-198418Actual
24640333.002024-04-188413Actual
32426201.262024-10-1884213Actual
2642690.122024-05-1884111Actual
19071233.002023-10-198417Actual
38837414.732025-04-198418Actual
14114301.092023-05-198418Actual
1851314.592023-09-1984612Actual
10693100.002023-02-178436Budget
2714086.002024-06-188416Actual
22641168.002024-02-178463Actual
14019162.002023-05-198417Actual
10460200.002023-02-178415Budget
756100.002022-05-198466Budget
1131377.002023-03-198463Actual
3067949.002024-09-188456Actual
2370236.002024-03-188473Actual
30266373.002024-09-188413Actual
3685682.682025-02-1784112Actual
7102100.002022-11-198415Budget
2502660.002024-04-188446Actual
27693111.402024-06-1884611Actual
1490200.002022-06-198415Budget
2057113.532023-11-1984612Actual
16098305.632023-07-208418Actual
6216100.002022-10-198436Budget
38602138.002025-04-198436Actual
1186474.002023-03-198446Actual
32307109.272024-10-1884112Actual
11113128.362023-02-178428Actual
31698108.002024-10-188416Actual
1197178.002023-03-198466Actual
27049241.002024-06-188415Actual
11439231.002023-03-198414Actual
1728100.002022-06-198436Budget
27492184.422024-06-188468Actual
2873043.312024-07-1984211Actual
29501136.002024-08-188436Actual
3183889.002024-10-188466Actual
346670.002022-08-198463Budget
3668557.142025-02-1784211Actual
3488379.002025-01-178473Actual
1727823.102023-08-1984211Actual
518557.002022-09-198456Actual
23229135.932024-02-178428Actual
22166194.002024-01-178467Actual
1064541.002023-02-178426Actual
3627432.002025-02-178426Actual
1384725.002023-05-198426Actual
15118334.422023-06-198418Actual
2391699.002024-03-188416Actual
3854788.002025-04-198416Actual
11500144.002023-03-198464Actual
9808192.002023-01-178417Actual
3673975.232025-02-1784411Actual
3373363.002024-12-198473Actual
30177164.412024-08-1884213Actual
35329254.002025-01-178467Actual
1890233.002023-10-198426Actual
3218997.572024-10-1884411Actual
841047.002022-12-208426Actual
1551100.002022-06-198465Budget
35943252.002025-02-178413Actual
2432352.892024-03-1884111Actual
26837300.002024-06-188413Actual
1411139.002022-06-198464Actual
6777137.002022-11-198413Actual
235219.272024-02-1784112Actual
8612100.002022-12-208466Actual
2239839.062024-01-1784311Actual
1735912.462023-08-1984511Actual
391857.002022-08-198426Actual
8083200.002022-12-208414Budget
12945107.002023-04-198436Actual
30862542.002024-09-188418Actual
5323200.002022-09-198417Budget
33231160.342024-11-1884111Actual
2474257.002022-07-208414Actual
22131184.002024-01-178417Actual
888190.002022-12-208428Budget
18221182.902023-09-198468Actual
1027230.002023-02-178473Budget
551090.002022-09-198428Budget
38744355.002025-04-198417Actual
3284929.002024-11-188426Actual
30209134.592024-08-1884613Actual
195115.012023-10-1984212Actual
154127.142023-06-1984112Actual
1526611.402023-06-1984211Actual
2157413.532023-12-2084612Actual
1299299.002023-04-198446Actual
3901263.532025-04-1984311Actual
144365.012023-05-1984212Actual
3290386.002024-11-188446Actual
803527.002022-12-208473Actual
9792.002022-05-198463Actual
3065360.002024-09-188446Actual
2662812.462024-05-1884112Actual
5463100.002022-09-198418Budget
34946249.002025-01-178464Actual
1005670.002023-01-178468Budget
1139130.002023-03-198473Budget
4123124.002022-08-198466Actual
438990.002022-08-198428Budget
6636117.752022-10-198428Actual
34263245.032024-12-198428Actual
12111100.002023-03-198467Budget
21989111.002024-01-178436Actual
3148477.002024-10-188473Actual
214980.002022-06-198428Budget
75794.002022-05-198466Actual
10694124.002023-02-178436Actual
2435123.102024-03-1884211Actual
506118.002022-05-198416Actual
36657178.422025-02-1784111Actual
3326140.482022-07-208468Actual
256148.212024-04-1884612Actual
630942.002022-10-198456Actual
39278106.522025-04-1984113Actual
9343136.002023-01-178415Actual
412290.002022-08-198466Budget
19633182.002023-11-198463Actual
749180.002022-11-198466Budget
743240.002022-11-198456Budget
2716739.002024-06-188426Actual
12946100.002023-04-198436Budget
1310090.002023-04-198466Budget
728950.002022-11-198426Budget
13241100.002023-04-198467Budget
20841155.002023-12-208415Actual
2031276.292023-11-1984111Actual
13368128.362023-04-198428Actual
3139100.002022-07-208467Budget
1360379.002023-05-198473Actual
108590.002022-05-198468Budget
35853148.622025-01-1784213Actual
898119.002022-05-198467Actual
2722195.002024-06-188446Actual
2072044.002023-12-208473Actual
19226131.392023-10-198468Actual
39039115.652025-04-1984411Actual
26210270.002024-05-188417Actual
31929280.002024-10-188467Actual
7101130.002022-11-198415Actual
962470.002023-01-178446Budget
3140114.002022-07-208467Actual
616645.002022-10-198426Actual
39220189.062025-04-1984612Actual
289291.002022-07-208446Actual
3458335.872024-12-1984212Actual
12567200.002023-04-198414Budget
7630169.002022-11-198467Actual
10135100.002023-02-178413Budget
8832200.002022-12-208418Budget
1303968.002023-04-198456Actual
3440985.872024-12-1984311Actual
1482881.002023-06-198416Actual
18724120.002023-10-198464Actual
289390.002022-07-208446Budget
2340347.572024-02-1784411Actual
7337100.002022-11-198436Budget
37806114.592025-03-1984111Actual
3593200.002022-08-198414Budget
2494562.002024-04-188416Actual
11065200.002023-02-178418Budget
738570.002022-11-198446Budget
36479249.002025-02-178467Actual
2234373.102024-01-1784111Actual
37748261.692025-03-198468Actual
749073.002022-11-198466Actual
25699240.002024-05-188413Actual
182138.002022-06-198456Actual
855440.002022-12-208456Budget
2884582.682024-07-1984611Actual
17720120.002023-09-198464Actual
2541027.362024-04-1884311Actual
65190.002022-05-198446Budget
1251842.002023-04-198473Actual
8753100.002022-12-208467Budget
6962200.002022-11-198414Budget
915621.002023-01-178473Actual
3443682.682024-12-1984411Actual
10517100.002023-02-178465Budget
20875161.002023-12-208465Actual
2672064.412024-05-1884113Actual
20628333.002023-12-208413Actual
2606690.002024-05-188436Actual
30572112.002024-09-188416Actual
36062433.002025-02-178414Actual
2045541.192023-11-1984611Actual
2394315.002024-03-188426Actual
29736425.332024-08-188418Actual
1426412.462023-05-1984211Actual
952947.002023-01-178426Actual
5650100.002022-10-198413Budget
2505229.002024-04-188456Actual
837147.002022-05-198417Actual
34617174.172024-12-1984612Actual
37100.002022-05-198413Budget
3224984.802024-10-1884611Actual
2724743.002024-06-188456Actual
3118436.932024-09-1884212Actual
2670179.002022-07-208465Actual
1251930.002023-04-198473Budget
32671264.002024-11-188464Actual
1692164.002023-08-198446Actual
3603460.002025-02-178473Actual
33584206.522024-11-1884613Actual
17625.002022-05-198473Actual
2458310.332024-03-1884612Actual
3632876.002025-02-178446Actual
11501100.002023-03-198464Budget
25000109.002024-04-188436Actual
36154275.002025-02-178415Actual
36599184.422025-02-178468Actual
1998461.002023-11-198446Actual
5462311.692022-09-198418Actual
11818117.002023-03-198436Actual
1461538.002023-06-198473Actual
17926112.002023-09-198436Actual
29140360.002024-08-188413Actual
2004369.002023-11-198466Actual
35449216.242025-01-178468Actual
20254196.542023-11-198468Actual
13725182.002023-05-198415Actual
7023200.002022-11-198464Budget
2296685.002024-02-178436Actual
3523787.002025-01-178466Actual
255826.082024-04-1884212Actual
6040142.002022-10-198465Actual
2101469.002023-12-208446Actual
6776100.002022-11-198413Budget
28610193.512024-07-198428Actual
22285145.022024-01-178468Actual
177590.002022-06-198446Budget
30301210.002024-09-188463Actual
19810135.002023-11-198415Actual
2337639.062024-02-1784311Actual
3688420.972025-02-1784212Actual
37594304.002025-03-198417Actual
27082162.002024-06-188465Actual
9577117.002023-01-178436Actual
1725064.592023-08-1984111Actual
18782108.002023-10-198415Actual
3671276.292025-02-1784311Actual
2497218.002024-04-188426Actual
28644178.362024-07-198468Actual
9402168.002023-01-178465Actual
14054214.002023-05-198467Actual
3857453.002025-04-198426Actual
30514212.002024-09-188465Actual
10459156.002023-02-178415Actual
17158107.142023-08-198428Actual
16654222.002023-08-198414Actual
6697132.902022-10-198468Actual
35886141.612025-01-1784613Actual
12708200.002023-04-198415Budget
38957134.802025-04-1984111Actual
3676639.062025-02-1784511Actual
33946116.002024-12-198416Actual
4775153.002022-09-198464Actual
37304259.002025-03-198415Actual
406149.002022-08-198456Actual
255557.142024-04-1884112Actual
29798231.392024-08-188468Actual
15060196.002023-06-198467Actual
12993100.002023-04-198446Budget
5977185.002022-10-198415Actual
36917131.612025-02-1784612Actual
1636136.932023-07-2084611Actual
1827961.402023-09-1984111Actual
21876105.002024-01-178465Actual
6510100.002022-10-198467Budget
3747892.002025-03-198446Actual
3404113.002022-08-198413Actual
5572123.812022-09-198468Actual
3679882.682025-02-1784611Actual
35294307.002025-01-178417Actual
6447200.002022-10-198417Budget
466436.002022-09-198473Actual
2334936.932024-02-1784211Actual
26333198.052024-05-188428Actual
2998100.002022-07-208466Budget
19599288.002023-11-198413Actual
401491.002022-08-198446Actual
163094.002022-06-198416Actual
683793.002022-11-198463Actual
2399767.002024-03-188446Actual
130330.002022-06-198473Budget
2843299.002024-07-198466Actual
8459120.002022-12-208436Actual
2988436.932024-08-1884211Actual
11579200.002023-03-198415Budget
31037102.892024-09-1884311Actual
13179148.002023-04-198417Actual
32962115.002024-11-188466Actual
265359.272024-05-1884511Actual
30924281.392024-09-188468Actual
22726189.002024-02-178414Actual
33761316.002024-12-198414Actual
1588955.002023-07-208446Actual
850665.002022-12-208446Actual
354436.002022-08-198473Actual
195429.272023-10-1984612Actual
21248176.842023-12-208428Actual
3745299.002025-03-198436Actual
507100.002022-05-198416Budget
3334794.382024-11-1884611Actual
1627331.612023-07-2084311Actual
1078762.002023-02-178456Actual
9344100.002023-01-178415Budget
17778110.002023-09-198415Actual
14142117.752023-05-198428Actual
26747208.272024-05-1884213Actual
33139172.302024-11-188428Actual
38489259.002025-04-198465Actual
15657125.002023-07-208464Actual
2473236.002024-04-188473Actual
915730.002023-01-178473Budget
21631268.002024-01-178413Actual
1591549.002023-07-208456Actual
2508581.002024-04-188466Actual
2615159.002024-05-188466Actual
1223880.002023-03-198428Budget
6509161.002022-10-198467Actual
2692986.002024-06-188473Actual
102780.002022-05-198428Budget
1382097.002023-05-198416Actual
524590.002022-09-198466Budget
11817100.002023-03-198436Budget
24112211.002024-03-188417Actual
19718158.002023-11-198414Actual
27930211.782024-06-1884613Actual
8142155.002022-12-208464Actual
2291177.002024-02-178416Actual
19752101.002023-11-198464Actual
12566193.002023-04-198414Actual
907880.002023-01-178463Budget
2549760.332024-04-1884611Actual
16782164.002023-08-198465Actual
10518123.002023-02-178465Actual
19164396.542023-10-198418Actual
3077222.002022-07-208417Actual
332590.002022-07-208468Budget
9480123.002023-01-178416Actual
38899195.022025-04-198468Actual
2666213.532024-05-1884612Actual
8082218.002022-12-208414Actual
1631100.002022-06-198416Budget
2148134.422022-06-198428Actual
24760189.002024-04-188414Actual
3005823.102024-08-1884212Actual
838200.002022-05-198417Budget
29050201.262024-07-1984213Actual
972873.002023-01-178466Actual
55530.002022-05-198426Budget
743133.002022-11-198456Actual
611894.002022-10-198416Actual
21220346.542023-12-208418Actual
326780.002022-07-208428Budget
23645151.002024-03-188463Actual
34734117.042024-12-1984613Actual
1117490.002023-02-178468Budget
1942657.142023-10-1984611Actual
33796204.002024-12-198464Actual
27458288.972024-06-188428Actual
6589100.002022-10-198418Budget
22853108.002024-02-178465Actual
31512364.002024-10-188414Actual
1789828.002023-09-198426Actual
3331360.332024-11-1884411Actual
29972102.892024-08-1884611Actual
14524252.002023-06-198413Actual
31987411.692024-10-188418Actual
242730.002022-07-208473Budget
1583517.002023-07-208426Actual
967236.002023-01-178456Actual
17037196.002023-08-198417Actual
19192160.182023-10-198428Actual
3127678.452024-09-1884113Actual
32822127.002024-11-188416Actual
17192163.212023-08-198468Actual
1019580.002023-02-178463Actual
2207478.002024-01-178466Actual
1833433.742023-09-1984311Actual
795678.002022-12-208463Actual
3035884.002024-09-188473Actual
7161135.002022-11-198465Actual
144098.212023-05-1984112Actual
164778.212023-07-2084612Actual
36247135.002025-02-178416Actual
3219200.002022-07-208418Budget
33854209.002024-12-198415Actual
13544217.002023-05-198463Actual
3791200.002022-08-198465Budget
2999116.002022-07-208466Actual
17686147.002023-09-198414Actual
3573550.762025-01-1784212Actual
2538311.402024-04-1884211Actual
2254915.652024-01-1784612Actual
23971105.002024-03-188436Actual
14735168.002023-06-198415Actual
4448131.392022-08-198468Actual
13320200.002023-04-198418Budget
24204270.782024-03-188418Actual
12191200.002023-03-198418Budget
9946200.002023-01-178418Budget
37714272.302025-03-198428Actual
130218.002022-06-198473Actual
4341100.002022-08-198418Budget
2878483.742024-07-1984411Actual
25734181.002024-05-188463Actual
16689105.002023-08-198464Actual
4388157.142022-08-198428Actual
1559449.002023-07-208473Actual
4994100.002022-09-198416Budget
401580.002022-08-198446Budget
11580182.002023-03-198415Actual
3343320.972024-11-1884212Actual
15622155.002023-07-208414Actual
205137.142023-11-1984112Actual
972980.002023-01-178466Budget
3446328.422024-12-1984511Actual
10986153.002023-02-178467Actual
2579357.002024-05-188473Actual
122592.002022-06-198463Actual
34001123.002024-12-198436Actual
9867121.002023-01-178467Actual
31640231.002024-10-188465Actual
978235.932022-05-198418Actual
1489216.002022-06-198415Actual
224180.002022-05-198414Actual
2893122.042024-07-1984212Actual
12769108.002023-04-198465Actual
11720108.002023-03-198416Actual
34497149.702024-12-1984611Actual
33552127.572024-11-1884213Actual
3218269.272022-07-208418Actual
13631137.002023-05-198414Actual
29295184.002024-08-188464Actual
10740105.002023-02-178446Actual
23610278.002024-03-188413Actual
10985100.002023-02-178467Budget
5511135.932022-09-198428Actual
781895.022022-11-198468Actual
3172535.002024-10-188426Actual
25856161.002024-05-188464Actual
1962200.002022-06-198417Budget
12190201.082023-03-198418Actual
22819145.002024-02-178415Actual
3865467.002025-04-198456Actual
2237130.552024-01-1784211Actual
16569180.002023-08-198463Actual
9264174.002023-01-178464Actual
31218162.462024-09-1884612Actual
234963.002022-07-208463Actual
10846103.002023-02-178466Actual
2193464.002024-01-178416Actual
1901483.002023-10-198466Actual
683680.002022-11-198463Budget
2104051.002023-12-208456Actual
2301860.002024-02-178456Actual
1310187.002023-04-198466Actual
32551177.002024-11-188463Actual
1535467.782023-06-1984611Actual
2777924.162024-06-1884212Actual
39305210.032025-04-1984213Actual
1990385.002023-11-198416Actual
1544514.592023-06-1984612Actual
2101200.002022-06-198418Budget
1059790.002023-02-178416Budget
13665134.002023-05-198464Actual
19106234.002023-10-198467Actual
31605235.002024-10-188415Actual
33467141.192024-11-1884612Actual
34177184.002024-12-198467Actual
4527100.002022-09-198413Budget
35152114.002025-01-178436Actual
29175182.002024-08-188463Actual
25951180.002024-05-188465Actual
3750462.002025-03-198456Actual
21665204.002024-01-178463Actual
2210145.022022-06-198468Actual
458762.002022-09-198463Actual
9481100.002023-01-178416Budget
183889.272023-09-1984511Actual
3325959.272024-11-1884211Actual
10321200.002023-02-178414Budget
35507120.972025-01-1784111Actual
728856.002022-11-198426Actual
7756104.112022-11-198428Actual
37537104.002025-03-198466Actual
1689590.002023-08-198436Actual
2958684.002024-08-188466Actual
27812189.062024-06-1884612Actual
2728082.002024-06-188466Actual
35387410.182025-01-178418Actual
2142247.572023-12-2084411Actual
3071275.002024-09-188466Actual
3792185.002022-08-198465Actual
11641164.002023-03-198465Actual
11173132.902023-02-178468Actual
17730.002022-05-198473Budget
279625.002022-07-208426Actual
16126132.902023-07-208428Actual
3438237.992024-12-1984211Actual
10741100.002023-02-178446Budget
504246.002022-09-198426Actual
1995897.002023-11-198436Actual
15025261.002023-06-198417Actual
1490957.002023-06-198446Actual
579136.002022-10-198473Actual
1111280.002023-02-178428Budget
2875773.102024-07-1984311Actual
31335136.342024-09-1884613Actual
1304060.002023-04-198456Budget
3455592.252024-12-1984112Actual

Generated 2025-06-18 14:37:29.157 UTC