[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 243   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440547.572024-03-1684411Actual
13509294.002023-05-178413Actual
22285145.022024-01-158468Actual
3139100.002022-07-188467Budget
513853.002022-09-178446Actual
36565191.992025-02-158428Actual
3446328.422024-12-1784511Actual
4774100.002022-09-178464Budget
1131377.002023-03-178463Actual
1485531.002023-06-178426Actual
4202200.002022-08-178417Budget
33552127.572024-11-1684213Actual
8754148.002022-12-188467Actual
2606690.002024-05-168436Actual
749073.002022-11-178466Actual
35507120.972025-01-1584111Actual
8221100.002022-12-188415Budget
326780.002022-07-188428Budget
1526611.402023-06-1784211Actual
9205200.002023-01-158414Budget
1289736.002023-04-178426Actual
28524213.002024-07-178467Actual
16126132.902023-07-188428Actual
37246288.002025-03-178464Actual
2098899.002023-12-188436Actual
915730.002023-01-158473Budget
130330.002022-06-178473Budget
803527.002022-12-188473Actual
15118334.422023-06-178418Actual
2508581.002024-04-168466Actual
3067949.002024-09-168456Actual
2878483.742024-07-1784411Actual
1552114.002022-06-178465Actual
3224984.802024-10-1684611Actual
38865149.572025-04-178428Actual
5462311.692022-09-178418Actual
279730.002022-07-188426Budget
7897100.002022-12-188413Budget
30092150.762024-08-1684612Actual
3402783.002024-12-178446Actual
37686385.942025-03-178418Actual
27082162.002024-06-168465Actual
27605115.652024-06-1684311Actual
31218162.462024-09-1684612Actual
4994100.002022-09-178416Budget
13631137.002023-05-178414Actual
31037102.892024-09-1684311Actual
3558972.042025-01-1584411Actual
28644178.362024-07-178468Actual
34734117.042024-12-1784613Actual
17130264.722023-08-178418Actual
3734200.002022-08-178415Budget
2831929.002024-07-178426Actual
11642100.002023-03-178465Budget
354436.002022-08-178473Actual
5324142.002022-09-178417Actual
2615159.002024-05-168466Actual
3592213.002022-08-178414Actual
2301860.002024-02-158456Actual
4262147.002022-08-178467Actual
571273.002022-10-178463Actual
19106234.002023-10-178467Actual
8612100.002022-12-188466Actual
29798231.392024-08-168468Actual
3654100.002022-08-178464Budget
1167100.002022-06-178413Budget
31098107.142024-09-1684611Actual
1299299.002023-04-178446Actual
34354196.512024-12-1784111Actual
2370236.002024-03-168473Actual
28199229.002024-07-178415Actual
7708200.002022-11-178418Budget
12299110.172023-03-178468Actual
29023106.522024-07-1784113Actual
3791200.002022-08-178465Budget
1842242.252023-09-1784611Actual
224180.002022-05-178414Actual
3284929.002024-11-168426Actual
22131184.002024-01-158417Actual
29856165.662024-08-1684111Actual
28107444.002024-07-178414Actual
220990.002022-06-178468Budget
26837300.002024-06-168413Actual
18067237.002023-09-178417Actual
11065200.002023-02-158418Budget
2139550.762023-12-1884311Actual
36103.002022-05-178413Actual
39039115.652025-04-1784411Actual
12111100.002023-03-178467Budget
7240118.002022-11-178416Actual
3405100.002022-08-178413Budget
6509161.002022-10-178467Actual
579040.002022-10-178473Budget
17778110.002023-09-178415Actual
3561615.652025-01-1584511Actual
1284990.002023-04-178416Budget
20875161.002023-12-188465Actual
897100.002022-05-178467Budget
1631100.002022-06-178416Budget
795678.002022-12-188463Actual
2254915.652024-01-1584612Actual
604100.002022-05-178436Budget
225165.012024-01-1584112Actual
332590.002022-07-188468Budget
2475200.002022-07-188414Budget
27337272.002024-06-168417Actual
7756104.112022-11-178428Actual
36975145.112025-02-1584113Actual
30804240.002024-09-168467Actual
7570200.002022-11-178417Budget
37594304.002025-03-178417Actual
15146126.842023-06-178428Actual
2172236.002024-01-158473Actual
5323200.002022-09-178417Budget
1489216.002022-06-178415Actual
30266373.002024-09-168413Actual
24265211.692024-03-168468Actual
10134105.002023-02-158413Actual
29140360.002024-08-168413Actual
22726189.002024-02-158414Actual
2101469.002023-12-188446Actual
669880.002022-10-178468Budget
21631268.002024-01-158413Actual
3325959.272024-11-1684211Actual
34702152.132024-12-1784213Actual
1851314.592023-09-1784612Actual
2343013.532024-02-1584511Actual
1350180.002022-06-178414Actual
33173219.272024-11-168468Actual
1496870.002023-06-178466Actual
25235317.752024-04-168418Actual
39158113.532025-04-1784112Actual
30177164.412024-08-1684213Actual
9401100.002023-01-158465Budget
15715125.002023-07-188415Actual
30479221.002024-09-168415Actual
2072044.002023-12-188473Actual
9481100.002023-01-158416Budget
183889.272023-09-1784511Actual
2210145.022022-06-178468Actual
3292943.002024-11-168456Actual
15657125.002023-07-188464Actual
1933917.782023-10-1784311Actual
25916208.002024-05-168415Actual
16689105.002023-08-178464Actual
2716739.002024-06-168426Actual
571370.002022-10-178463Budget
1535467.782023-06-1784611Actual
2881119.912024-07-1784511Actual
17926112.002023-09-178436Actual
34497149.702024-12-1784611Actual
2443211.402024-03-1684511Actual
18782108.002023-10-178415Actual
1727823.102023-08-1784211Actual
6119100.002022-10-178416Budget
20254196.542023-11-178468Actual
1139130.002023-03-178473Budget
789696.002022-12-188413Actual
2579357.002024-05-168473Actual
3340590.122024-11-1684112Actual
2474257.002022-07-188414Actual
38837414.732025-04-178418Actual
214980.002022-06-178428Budget
636967.002022-10-178466Actual
26780141.612024-05-1684613Actual
12190201.082023-03-178418Actual
2101200.002022-06-178418Budget
3183889.002024-10-168466Actual
3071275.002024-09-168466Actual
2893122.042024-07-1784212Actual
1694739.002023-08-178456Actual
167844.002022-06-178426Actual
2728082.002024-06-168466Actual
2670179.002022-07-188465Actual
3573550.762025-01-1584212Actual
2036718.842023-11-1784311Actual
1310187.002023-04-178466Actual
3331360.332024-11-1684411Actual
14558204.002023-06-178463Actual
37339208.002025-03-178465Actual
1382097.002023-05-178416Actual
841150.002022-12-188426Budget
2991196.512024-08-1684311Actual
23263131.392024-02-158468Actual
3803419.912025-03-1784212Actual
2107086.002023-12-188466Actual
16654222.002023-08-178414Actual
19633182.002023-11-178463Actual
898119.002022-05-178467Actual
22252122.302024-01-158428Actual
31605235.002024-10-168415Actual
1662688.002023-08-178473Actual
2923282.002024-08-168473Actual
3918650.762025-04-1784212Actual
855362.002022-12-188456Actual
294050.002022-07-188456Budget
3343320.972024-11-1684212Actual
194843.952023-10-1784112Actual
1423657.142023-05-1784111Actual
30769315.002024-09-168417Actual
23730195.002024-03-168414Actual
235219.272024-02-1584112Actual
2650840.122024-05-1684411Actual
1928468.852023-10-1784111Actual
17720120.002023-09-178464Actual
31512364.002024-10-168414Actual
3632876.002025-02-158446Actual
215418.212023-12-1884112Actual
2494562.002024-04-168416Actual
2538311.402024-04-1684211Actual
32608107.002024-11-168473Actual
38184239.852025-03-1784613Actual
2148345.442023-12-1884611Actual
205403.952023-11-1784212Actual
10518123.002023-02-158465Actual
1186474.002023-03-178446Actual
406250.002022-08-178456Budget
55440.002022-05-178426Actual
3065360.002024-09-168446Actual
907974.002023-01-158463Actual
2399767.002024-03-168446Actual
15502364.002023-07-188413Actual
2601153.002024-05-168416Actual
17686147.002023-09-178414Actual
1580888.002023-07-188416Actual
401491.002022-08-178446Actual
8460100.002022-12-188436Budget
2042126.292023-11-1784511Actual
19599288.002023-11-178413Actual
1727135.002022-06-178436Actual
2435123.102024-03-1684211Actual
37714272.302025-03-178428Actual
32877109.002024-11-168436Actual
9018110.002023-01-158413Actual
18188117.752023-09-178428Actual
2642690.122024-05-1684111Actual
9204220.002023-01-158414Actual
26957309.002024-06-168414Actual
38276179.002025-04-178463Actual
19810135.002023-11-178415Actual
3871100.002022-08-178416Budget
2446676.292024-03-1684611Actual
6448240.002022-10-178417Actual
27372223.002024-06-168467Actual
3862867.002025-04-178446Actual
3078200.002022-07-188417Budget
354540.002022-08-178473Budget
3106484.802024-09-1684411Actual
1684098.002023-08-178416Actual
4712196.002022-09-178414Actual
18102129.002023-09-178467Actual
1461538.002023-06-178473Actual
17871100.002023-09-178416Actual
15180141.992023-06-178468Actual
38489259.002025-04-178465Actual
2611843.002024-05-168456Actual
32516293.002024-11-168413Actual
2144910.332023-12-1884511Actual
894070.002022-12-188468Budget
2201564.002024-01-158446Actual
164465.012023-07-1884212Actual
3127678.452024-09-1684113Actual
11173132.902023-02-158468Actual
19164396.542023-10-178418Actual
122480.002022-06-178463Budget
1765835.002023-09-178473Actual
972980.002023-01-158466Budget
16098305.632023-07-188418Actual
565194.002022-10-178413Actual
2479486.002024-04-168464Actual
2437831.612024-03-1684311Actual
6040142.002022-10-178465Actual
37002164.412025-02-1584213Actual
35886141.612025-01-1584613Actual
1251842.002023-04-178473Actual
13180200.002023-04-178417Budget
31303132.832024-09-1684213Actual
1827961.402023-09-1784111Actual
636890.002022-10-178466Budget
2722195.002024-06-168446Actual
5899100.002022-10-178464Budget
1310090.002023-04-178466Budget
16782164.002023-08-178465Actual
10381116.002023-02-158464Actual
31335136.342024-09-1684613Actual
34791323.002025-01-158413Actual
25177198.002024-04-168467Actual
10055138.962023-01-158468Actual
2666213.532024-05-1684612Actual
2958684.002024-08-168466Actual
27430357.152024-06-168418Actual
29764176.842024-08-168428Actual
3035884.002024-09-168473Actual
4916145.002022-09-178465Actual
33946116.002024-12-178416Actual
28903105.022024-07-1784112Actual
25263158.662024-04-168428Actual
39220189.062025-04-1784612Actual
255826.082024-04-1684212Actual
2458310.332024-03-1684612Actual
4261100.002022-08-178467Budget
65072.002022-05-178446Actual
30030103.952024-08-1684112Actual
743133.002022-11-178456Actual
26747208.272024-05-1684213Actual
182138.002022-06-178456Actual
32107149.702024-10-1684111Actual
2672064.412024-05-1684113Actual
9808192.002023-01-158417Actual
17037196.002023-08-178417Actual
144098.212023-05-1784112Actual
401580.002022-08-178446Budget
2346356.082024-02-1584611Actual
177483.002022-06-178446Actual
630942.002022-10-178456Actual
10320180.002023-02-158414Actual
102780.002022-05-178428Budget
803430.002022-12-188473Budget
2645439.062024-05-1684211Actual
2541027.362024-04-1684311Actual
3635460.002025-02-158456Actual
34946249.002025-01-158464Actual
2765940.122024-06-1684511Actual
2611177.002022-07-188415Actual
1698088.002023-08-178466Actual
35768205.022025-01-1584612Actual
3455592.252024-12-1784112Actual
1529328.422023-06-1784311Actual
3520444.002025-01-158456Actual
1086107.142022-05-178468Actual
7337100.002022-11-178436Budget
18817165.002023-10-178465Actual
3523787.002025-01-158466Actual
391857.002022-08-178426Actual
31392356.002024-10-168413Actual
2402357.002024-03-168456Actual
1797831.002023-09-178456Actual
1111280.002023-02-158428Budget
2884582.682024-07-1784611Actual
16747160.002023-08-178415Actual
31987411.692024-10-168418Actual
3221631.612024-10-1684511Actual
17158107.142023-08-178428Actual
1303968.002023-04-178456Actual
8143200.002022-12-188464Budget
38153118.802025-03-1784213Actual
22606309.002024-02-158413Actual
3685682.682025-02-1584112Actual
7162100.002022-11-178465Budget
6697132.902022-10-178468Actual
37304259.002025-03-178415Actual
144365.012023-05-1784212Actual
22819145.002024-02-158415Actual
195115.012023-10-1784212Actual
30890179.872024-09-168428Actual
35039162.002025-01-158465Actual
2296685.002024-02-158436Actual
163094.002022-06-178416Actual
37091396.002025-03-178413Actual
27987350.002024-07-178413Actual
24675192.002024-04-168463Actual
32822127.002024-11-168416Actual
466540.002022-09-178473Budget
391950.002022-08-178426Budget
27458288.972024-06-168428Actual
4853190.002022-09-178415Actual
2714086.002024-06-168416Actual
37126263.002025-03-178463Actual
3219200.002022-07-188418Budget
3783427.362025-03-1784211Actual
1078762.002023-02-158456Actual
38602138.002025-04-178436Actual
3655135.002022-08-178464Actual
5977185.002022-10-178415Actual
458762.002022-09-178463Actual
3015057.392024-08-1684113Actual
11865100.002023-03-178446Budget
967140.002023-01-158456Budget
10693100.002023-02-158436Budget
749180.002022-11-178466Budget
14114301.092023-05-178418Actual
1962200.002022-06-178417Budget
26366187.452024-05-168468Actual
38241326.002025-04-178413Actual
2845130.002022-07-188436Actual
1887560.002023-10-178416Actual
2749100.002022-07-188416Budget
7102100.002022-11-178415Budget
1176862.002023-03-178426Actual
1064440.002023-02-158426Budget
2004369.002023-11-178466Actual
20135132.002023-11-178467Actual
1482881.002023-06-178416Actual
13179148.002023-04-178417Actual
27812189.062024-06-1684612Actual
683793.002022-11-178463Actual
504246.002022-09-178426Actual
2875773.102024-07-1784311Actual
2100219.272022-06-178418Actual
1390159.002023-05-178446Actual
3676639.062025-02-1584511Actual
557180.002022-09-178468Budget
27751116.722024-06-1684112Actual
30421273.002024-09-168464Actual
2692986.002024-06-168473Actual
29501136.002024-08-168436Actual
3857453.002025-04-178426Actual
4341100.002022-08-178418Budget
11641164.002023-03-178465Actual
1376097.002023-05-178465Actual
9578100.002023-01-158436Budget
30572112.002024-09-168416Actual
2999116.002022-07-188466Actual
1936634.802023-10-1784411Actual
8082218.002022-12-188414Actual
13725182.002023-05-178415Actual
3865467.002025-04-178456Actual
855440.002022-12-188456Budget
33231160.342024-11-1684111Actual
2288125.002022-07-188413Actual
3328665.652024-11-1684311Actual
29388189.002024-08-168465Actual
284100.002022-05-178464Budget
33796204.002024-12-178464Actual
13320200.002023-04-178418Budget
31895316.002024-10-168417Actual
15750143.002023-07-188465Actual
2669100.002022-07-188465Budget
1848010.332023-09-1784112Actual
2777924.162024-06-1684212Actual
154127.142023-06-1784112Actual
33676168.002024-12-178463Actual
20221146.542023-11-178428Actual
3213573.102024-10-1684211Actual
28610193.512024-07-178428Actual
888190.002022-12-188428Budget
2291177.002024-02-158416Actual
15863102.002023-07-188436Actual
1490200.002022-06-178415Budget
12993100.002023-04-178446Budget
1969083.002023-11-178473Actual
18160246.542023-09-178418Actual
1131270.002023-03-178463Budget
10740105.002023-02-158446Actual
20100224.002023-11-178417Actual
11439231.002023-03-178414Actual
3898563.532025-04-1784211Actual
24887125.002024-04-168465Actual
6776100.002022-11-178413Budget
35853148.622025-01-1584213Actual
2432352.892024-03-1684111Actual
36657178.422025-02-1584111Actual
30862542.002024-09-168418Actual
1739372.042023-08-1784611Actual
17625.002022-05-178473Actual
9343136.002023-01-158415Actual
1750914.592023-08-1784612Actual
23645151.002024-03-168463Actual
3438237.992024-12-1784211Actual
39278106.522025-04-1784113Actual
130218.002022-06-178473Actual
1730530.552023-08-1784311Actual
3218997.572024-10-1684411Actual
524499.002022-09-178466Actual
2157413.532023-12-1884612Actual
978235.932022-05-178418Actual
11579200.002023-03-178415Budget
24204270.782024-03-168418Actual
4527100.002022-09-178413Budget
23143232.002024-02-158467Actual
29972102.892024-08-1684611Actual
14735168.002023-06-178415Actual
4995103.002022-09-178416Actual
6962200.002022-11-178414Budget
25000109.002024-04-168436Actual
167930.002022-06-178426Budget
33761316.002024-12-178414Actual
21665204.002024-01-158463Actual
2843299.002024-07-178466Actual
837147.002022-05-178417Actual
13242158.002023-04-178467Actual
225200.002022-05-178414Budget
19226131.392023-10-178468Actual
2612200.002022-07-188415Budget
14142117.752023-05-178428Actual
25142276.002024-04-168417Actual
38899195.022025-04-178468Actual
12049164.002023-03-178417Actual
9792.002022-05-178463Actual
9402168.002023-01-158465Actual
15025261.002023-06-178417Actual
29736425.332024-08-168418Actual
32015226.842024-10-168428Actual
2299252.002024-02-158446Actual
4388157.142022-08-178428Actual
32962115.002024-11-168466Actual
17072142.002023-08-178467Actual
25856161.002024-05-168464Actual
23823162.002024-03-168415Actual
2648144.382024-05-1684311Actual
12566193.002023-04-178414Actual
781895.022022-11-178468Actual
1890233.002023-10-178426Actual
36247135.002025-02-158416Actual
10517100.002023-02-158465Budget
1990385.002023-11-178416Actual
21282146.542023-12-188468Actual
2245877.362024-01-1584611Actual
21220346.542023-12-188418Actual
3440985.872024-12-1784311Actual
3005823.102024-08-1684212Actual
20628333.002023-12-188413Actual
1544514.592023-06-1784612Actual
6636117.752022-10-178428Actual
8692155.002022-12-188417Actual
20783125.002023-12-188464Actual
33641293.002024-12-178413Actual
1866241.002023-10-178473Actual
346670.002022-08-178463Budget
28347146.002024-07-178436Actual
1410100.002022-06-178464Budget
2289100.002022-07-188413Budget
2293819.002024-02-158426Actual
9265200.002023-01-158464Budget
1632712.462023-07-1884511Actual
1176940.002023-03-178426Budget
3854788.002025-04-178416Actual
35707122.042025-01-1584112Actual
756100.002022-05-178466Budget
2839960.002024-07-178456Actual
2543729.482024-04-1684411Actual
1836133.742023-09-1784411Actual
11720108.002023-03-178416Actual
3148477.002024-10-168473Actual
18221182.902023-09-178468Actual
5572123.812022-09-178468Actual
3593200.002022-08-178414Budget
412290.002022-08-178466Budget
3967124.002022-08-178436Actual
33584206.522024-11-1684613Actual
31547206.002024-10-168464Actual
2269875.002024-02-158473Actual
728856.002022-11-178426Actual
2136829.482023-12-1884211Actual
1627331.612023-07-1884311Actual
1360379.002023-05-178473Actual
1019470.002023-02-158463Budget
28965129.482024-07-1784612Actual
34617174.172024-12-1784612Actual
36444367.002025-02-158417Actual
26305484.422024-05-168418Actual
365147.002022-05-178415Actual
18724120.002023-10-178464Actual
25821232.002024-05-168414Actual
1559449.002023-07-188473Actual
8284116.002022-12-188465Actual
11817100.002023-03-178436Budget
10380100.002023-02-158464Budget
27550159.272024-06-1684111Actual
3408578.002024-12-178466Actual
256148.212024-04-1684612Actual
3564995.442025-01-1584611Actual
1692164.002023-08-178446Actual
10741100.002023-02-158446Budget
3800673.102025-03-1784112Actual
2502660.002024-04-168446Actual
962470.002023-01-158446Budget
22224251.092024-01-158418Actual
8142155.002022-12-188464Actual
4713200.002022-09-178414Budget
35943252.002025-02-158413Actual
3397336.002024-12-178426Actual
33888239.002024-12-178465Actual
30209134.592024-08-1684613Actual
11580182.002023-03-178415Actual
616645.002022-10-178426Actual
1384725.002023-05-178426Actual
1833433.742023-09-1784311Actual
1027230.002023-02-158473Budget
1882100.002022-06-178466Budget
2955348.002024-08-168456Actual
3553570.972025-01-1584211Actual
967236.002023-01-158456Actual
27897204.762024-06-1684213Actual
1197090.002023-03-178466Budget
3791513.532025-03-1784511Actual
1636136.932023-07-1884611Actual
1392743.002023-05-178456Actual
32636448.002024-11-168414Actual
29353262.002024-08-168415Actual
743240.002022-11-178456Budget
3745299.002025-03-178436Actual
33053236.002024-11-168467Actual
1998461.002023-11-178446Actual
6447200.002022-10-178417Budget
504350.002022-09-178426Budget
20748218.002023-12-188414Actual
10846103.002023-02-158466Actual
21842168.002024-01-158415Actual
1490957.002023-06-178446Actual
32729257.002024-11-168415Actual
21750165.002024-01-158414Actual
34675134.592024-12-1784113Actual
9264174.002023-01-158464Actual
3638792.002025-02-158466Actual
7022142.002022-11-178464Actual
3290386.002024-11-168446Actual
34177184.002024-12-178467Actual
32551177.002024-11-168463Actual
579136.002022-10-178473Actual
366200.002022-05-178415Budget
14054214.002023-05-178467Actual
458670.002022-09-178463Budget
3509784.002025-01-158416Actual
1733249.702023-08-1784411Actual
37211424.002025-03-178414Actual
27693111.402024-06-1684611Actual
3718380.002025-03-178473Actual
37034134.592025-02-1584613Actual
19752101.002023-11-178464Actual
518650.002022-09-178456Budget
8362138.002022-12-188416Actual
3673975.232025-02-1584411Actual
1725064.592023-08-1784111Actual
38068205.022025-03-1784612Actual
2239839.062024-01-1584311Actual
1431831.612023-05-1784411Actual
2142247.572023-12-1884411Actual
6777137.002022-11-178413Actual
7569240.002022-11-178417Actual
2204139.002024-01-158456Actual
2001039.002023-11-178456Actual
738570.002022-11-178446Budget
32764250.002024-11-168465Actual
841047.002022-12-188426Actual
2207478.002024-01-158466Actual
1223880.002023-03-178428Budget
466436.002022-09-178473Actual
7101130.002022-11-178415Actual
13241100.002023-04-178467Budget
2057113.532023-11-1784612Actual
28292118.002024-07-178416Actual
3488379.002025-01-158473Actual
38396200.002025-04-178464Actual
8753100.002022-12-188467Budget
3512439.002025-01-158426Actual
17730.002022-05-178473Budget
29295184.002024-08-168464Actual
10694124.002023-02-158436Actual
14643187.002023-06-178414Actual
3101036.932024-09-1684211Actual
6589100.002022-10-178418Budget
30301210.002024-09-168463Actual
10321200.002023-02-158414Budget
205137.142023-11-1784112Actual
2134053.952023-12-1884111Actual
3404113.002022-08-178413Actual
3968100.002022-08-178436Budget
9994179.872023-01-158428Actual
406149.002022-08-178456Actual
10459156.002023-02-158415Actual
39100132.682025-04-1784611Actual
952850.002023-01-158426Budget
781770.002022-11-178468Budget
893991.992022-12-188468Actual
2603818.002024-05-168426Actual
182250.002022-06-178456Budget
279625.002022-07-188426Actual
28489404.002024-07-178417Actual
3671276.292025-02-1584311Actual
37948105.022025-03-1784611Actual
12946100.002023-04-178436Budget
1993030.002023-11-178426Actual
1336980.002023-04-178428Budget
18690194.002023-10-178414Actual
245512.892024-03-1684212Actual
1467794.002023-06-178464Actual
1488396.002023-06-178436Actual
1191260.002023-03-178456Budget
12050200.002023-03-178417Budget
28234220.002024-07-178465Actual
1523868.852023-06-1784111Actual
1191139.002023-03-178456Actual
1588955.002023-07-188446Actual
1019580.002023-02-158463Actual
5384100.002022-09-178467Budget
19718158.002023-11-178414Actual
1735912.462023-08-1784511Actual
3901263.532025-04-1784311Actual
19071233.002023-10-178417Actual
36062433.002025-02-158414Actual
1139018.002023-03-178473Actual
4340184.422022-08-178418Actual
2988436.932024-08-1684211Actual
1901483.002023-10-178466Actual
7629100.002022-11-178467Budget
195429.272023-10-1784612Actual
9344100.002023-01-158415Budget
22166194.002024-01-158467Actual
1621868.852023-07-1884111Actual
3077222.002022-07-188417Actual
188377.002022-06-178466Actual
19845117.002023-11-178465Actual
738477.002022-11-178446Actual
24640333.002024-04-168413Actual
32671264.002024-11-168464Actual
24232146.542024-03-168428Actual
38454215.002025-04-178415Actual
1342990.002023-04-178468Budget
35294307.002025-01-158417Actual
626280.002022-10-178446Budget
3172535.002024-10-168426Actual
12707189.002023-04-178415Actual
16160211.692023-07-188468Actual
1630041.192023-07-1884411Actual
6039200.002022-10-178465Budget
3443682.682024-12-1784411Actual
12629156.002023-04-178464Actual
1244166.002023-04-178463Actual
1166129.002022-06-178413Actual
255557.142024-04-1684112Actual
16534318.002023-08-178413Actual
29678237.002024-08-168467Actual
18605174.002023-10-178463Actual
11113128.362023-02-158428Actual
1931213.532023-10-1784211Actual
22761101.002024-02-158464Actual
2234373.102024-01-1584111Actual
3458335.872024-12-1784212Actual
122592.002022-06-178463Actual
5839242.002022-10-178414Actual
36917131.612025-02-1584612Actual
14770102.002023-06-178465Actual
2196127.002024-01-158426Actual
6263101.002022-10-178446Actual
999590.002023-01-158428Budget
25951180.002024-05-168465Actual
35329254.002025-01-158467Actual
1084790.002023-02-158466Budget
3582671.432025-01-1584113Actual
245247.142024-03-1684112Actual
7630169.002022-11-178467Actual
7241100.002022-11-178416Budget
524590.002022-09-178466Budget
24112211.002024-03-168417Actual
6510100.002022-10-178467Budget
1197178.002023-03-178466Actual
26210270.002024-05-168417Actual
1728100.002022-06-178436Budget
31698108.002024-10-168416Actual
25734181.002024-05-168463Actual
35415182.902025-01-158428Actual
1059790.002023-02-158416Budget
12378107.002023-04-178413Actual
33467141.192024-11-1684612Actual
234963.002022-07-188463Actual
274897.002022-07-188416Actual
177590.002022-06-178446Budget
663790.002022-10-178428Budget
26333198.052024-05-168428Actual
31929280.002024-10-168467Actual
28702165.662024-07-1784111Actual
31156105.022024-09-1684112Actual
3870110.002022-08-178416Actual
35152114.002025-01-158436Actual
1304060.002023-04-178456Budget
2104051.002023-12-188456Actual
631050.002022-10-178456Budget
5650100.002022-10-178413Budget
9480123.002023-01-158416Actual
683680.002022-11-178463Budget
5838200.002022-10-178414Budget
507100.002022-05-178416Budget
2332156.082024-02-1584111Actual
9947325.332023-01-158418Actual
1594869.002023-07-188466Actual
11818117.002023-03-178436Actual
8833199.572022-12-188418Actual
1961160.002022-06-178417Actual
4775153.002022-09-178464Actual
24760189.002024-04-168414Actual
23108196.002024-02-158417Actual
37888107.142025-03-1784411Actual
11252100.002023-03-178413Budget
2045541.192023-11-1784611Actual
34911403.002025-01-158414Actual
2993892.252024-08-1684411Actual
34142333.002024-12-178417Actual
36479249.002025-02-158467Actual
29083132.832024-07-1784613Actual
3603460.002025-02-158473Actual
21248176.842023-12-188428Actual
2846100.002022-07-188436Budget
35387410.182025-01-158418Actual
952947.002023-01-158426Actual
915621.002023-01-158473Actual
26991204.002024-06-168464Actual
13544217.002023-05-178463Actual
33854209.002024-12-178415Actual
2873043.312024-07-1784211Actual
32459118.802024-10-1684613Actual
32341153.952024-10-1684612Actual
38361395.002025-04-178414Actual
3833354.002025-04-178473Actual
2237130.552024-01-1584211Actual
29175182.002024-08-168463Actual
24146158.002024-03-168467Actual
1426412.462023-05-1784211Actual
12379100.002023-04-178413Budget
11501100.002023-03-178464Budget
9807200.002023-01-158417Budget
518557.002022-09-178456Actual
691430.002022-11-178473Budget
2178485.002024-01-158464Actual
616750.002022-10-178426Budget
8459120.002022-12-188436Actual
12945107.002023-04-178436Actual
2391699.002024-03-168416Actual
13430172.302023-04-178468Actual
14176145.022023-05-178468Actual
36599184.422025-02-158468Actual
25699240.002024-05-168413Actual
17601202.002023-09-178463Actual
9946200.002023-01-158418Budget
1893094.002023-10-178436Actual
603112.002022-05-178436Actual
907880.002023-01-158463Budget
2034020.972023-11-1784211Actual
1284891.002023-04-178416Actual
4854200.002022-09-178415Budget
38687103.002025-04-178466Actual
2763290.122024-06-1684411Actual
285145.002022-05-178464Actual
3140114.002022-07-188467Actual
9680.002022-05-178463Budget
1801069.002023-09-178466Actual
2305185.002024-02-158466Actual
2505229.002024-04-168456Actual
1898237.002023-10-178456Actual
1244070.002023-04-178463Budget

Generated 2025-06-16 03:48:20.610 UTC