[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 88   

995 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002023-07-058465Actual
7101130.002022-11-048415Actual
2435123.102024-03-0384211Actual
23730195.002024-03-038414Actual
3127678.452024-09-0384113Actual
30386326.002024-09-038414Actual
10986153.002023-02-028467Actual
9344100.002023-01-028415Budget
9018110.002023-01-028413Actual
2293819.002024-02-028426Actual
8612100.002022-12-058466Actual
3556276.292025-01-0284311Actual
5462311.692022-09-048418Actual
29023106.522024-07-0484113Actual
33888239.002024-12-048465Actual
10517100.002023-02-028465Budget
23971105.002024-03-038436Actual
1698088.002023-08-048466Actual
1411139.002022-06-048464Actual
2288125.002022-07-058413Actual
2497218.002024-04-038426Actual
33796204.002024-12-048464Actual
2757853.952024-06-0384211Actual
32877109.002024-11-038436Actual
28489404.002024-07-048417Actual
1630041.192023-07-0584411Actual
1942657.142023-10-0484611Actual
2839960.002024-07-048456Actual
22131184.002024-01-028417Actual
524590.002022-09-048466Budget
10320180.002023-02-028414Actual
2958684.002024-08-038466Actual
11501100.002023-03-048464Budget
21631268.002024-01-028413Actual
31098107.142024-09-0384611Actual
2391699.002024-03-038416Actual
406149.002022-08-048456Actual
728950.002022-11-048426Budget
2672064.412024-05-0384113Actual
1059790.002023-02-028416Budget
2944696.002024-08-038416Actual
616750.002022-10-048426Budget
31512364.002024-10-038414Actual
28965129.482024-07-0484612Actual
962568.002023-01-028446Actual
26747208.272024-05-0384213Actual
669880.002022-10-048468Budget
6510100.002022-10-048467Budget
29175182.002024-08-038463Actual
3747892.002025-03-048446Actual
3106484.802024-09-0384411Actual
1186474.002023-03-048446Actual
17720120.002023-09-048464Actual
557180.002022-09-048468Budget
513980.002022-09-048446Budget
33231160.342024-11-0384111Actual
7708200.002022-11-048418Budget
789696.002022-12-058413Actual
3783427.362025-03-0484211Actual
524499.002022-09-048466Actual
28644178.362024-07-048468Actual
29388189.002024-08-038465Actual
6776100.002022-11-048413Budget
3326140.482022-07-058468Actual
967236.002023-01-028456Actual
38454215.002025-04-048415Actual
32764250.002024-11-038465Actual
21750165.002024-01-028414Actual
7161135.002022-11-048465Actual
3218269.272022-07-058418Actual
3685682.682025-02-0284112Actual
3397336.002024-12-048426Actual
24265211.692024-03-038468Actual
10460200.002023-02-028415Budget
1532044.382023-06-0484411Actual
1027230.002023-02-028473Budget
102780.002022-05-048428Budget
8221100.002022-12-058415Budget
2722195.002024-06-038446Actual
2204139.002024-01-028456Actual
31156105.022024-09-0384112Actual
3792185.002022-08-048465Actual
1939326.292023-10-0484511Actual
34675134.592024-12-0484113Actual
2432352.892024-03-0384111Actual
691430.002022-11-048473Budget
25177198.002024-04-038467Actual
16005218.002023-07-058417Actual
1591549.002023-07-058456Actual
24887125.002024-04-038465Actual
33173219.272024-11-038468Actual
1485531.002023-06-048426Actual
38489259.002025-04-048465Actual
174515.012023-08-0484112Actual
17601202.002023-09-048463Actual
2716739.002024-06-038426Actual
16747160.002023-08-048415Actual
38899195.022025-04-048468Actual
22285145.022024-01-028468Actual
3015057.392024-08-0384113Actual
6963180.002022-11-048414Actual
32608107.002024-11-038473Actual
164465.012023-07-0584212Actual
34263245.032024-12-048428Actual
10380100.002023-02-028464Budget
16126132.902023-07-058428Actual
29736425.332024-08-038418Actual
3812697.742025-03-0484113Actual
2873043.312024-07-0484211Actual
3405100.002022-08-048413Budget
11113128.362023-02-028428Actual
3742432.002025-03-048426Actual
24112211.002024-03-038417Actual
6039200.002022-10-048465Budget
2807981.002024-07-048473Actual
1446711.402023-05-0484612Actual
22641168.002024-02-028463Actual
20193279.872023-11-048418Actual
2045541.192023-11-0484611Actual
3216279.482024-10-0384311Actual
775790.002022-11-048428Budget
631050.002022-10-048456Budget
4775153.002022-09-048464Actual
1526611.402023-06-0484211Actual
19845117.002023-11-048465Actual
9808192.002023-01-028417Actual
1223880.002023-03-048428Budget
18570380.002023-10-048413Actual
3071275.002024-09-038466Actual
12379100.002023-04-048413Budget
10694124.002023-02-028436Actual
2148134.422022-06-048428Actual
24760189.002024-04-038414Actual
3343320.972024-11-0384212Actual
1310090.002023-04-048466Budget
38396200.002025-04-048464Actual
4915200.002022-09-048465Budget
1230090.002023-03-048468Budget
34235410.182024-12-048418Actual
22606309.002024-02-028413Actual
27492184.422024-06-038468Actual
29501136.002024-08-038436Actual
2988436.932024-08-0384211Actual
23263131.392024-02-028468Actual
7022142.002022-11-048464Actual
2579357.002024-05-038473Actual
5384100.002022-09-048467Budget
3224984.802024-10-0384611Actual
7241100.002022-11-048416Budget
2139550.762023-12-0584311Actual
795780.002022-12-058463Budget
38241326.002025-04-048413Actual
2269875.002024-02-028473Actual
1936634.802023-10-0484411Actual
3292943.002024-11-038456Actual
30030103.952024-08-0384112Actual
37246288.002025-03-048464Actual
30862542.002024-09-038418Actual
22726189.002024-02-028414Actual
30627103.002024-09-038436Actual
31392356.002024-10-038413Actual
504246.002022-09-048426Actual
29140360.002024-08-038413Actual
2093369.002023-12-058416Actual
1727135.002022-06-048436Actual
3803419.912025-03-0484212Actual
20875161.002023-12-058465Actual
1636136.932023-07-0584611Actual
2440547.572024-03-0384411Actual
2296685.002024-02-028436Actual
2952776.002024-08-038446Actual
15502364.002023-07-058413Actual
35415182.902025-01-028428Actual
1223984.422023-03-048428Actual
36444367.002025-02-028417Actual
3655135.002022-08-048464Actual
518557.002022-09-048456Actual
19599288.002023-11-048413Actual
10693100.002023-02-028436Budget
4123124.002022-08-048466Actual
3408578.002024-12-048466Actual
1139130.002023-03-048473Budget
1588955.002023-07-058446Actual
19192160.182023-10-048428Actual
15060196.002023-06-048467Actual
11439231.002023-03-048414Actual
11865100.002023-03-048446Budget
2881119.912024-07-0484511Actual
29764176.842024-08-038428Actual
3509784.002025-01-028416Actual
9680.002022-05-048463Budget
3218997.572024-10-0384411Actual
10926200.002023-02-028417Budget
31929280.002024-10-038467Actual
21842168.002024-01-028415Actual
20254196.542023-11-048468Actual
1191260.002023-03-048456Budget
37091396.002025-03-048413Actual
205137.142023-11-0484112Actual
36537496.542025-02-028418Actual
2437831.612024-03-0384311Actual
2714086.002024-06-038416Actual
34296193.512024-12-048468Actual
9481100.002023-01-028416Budget
38687103.002025-04-048466Actual
38153118.802025-03-0484213Actual
3148477.002024-10-038473Actual
16534318.002023-08-048413Actual
30769315.002024-09-038417Actual
3750462.002025-03-048456Actual
2332156.082024-02-0284111Actual
743133.002022-11-048456Actual
9264174.002023-01-028464Actual
37628271.002025-03-048467Actual
12769108.002023-04-048465Actual
3918650.762025-04-0484212Actual
1244166.002023-04-048463Actual
2642690.122024-05-0384111Actual
1969083.002023-11-048473Actual
29643329.002024-08-038417Actual
32015226.842024-10-038428Actual
1901483.002023-10-048466Actual
27049241.002024-06-038415Actual
26780141.612024-05-0384613Actual
33139172.302024-11-038428Actual
8460100.002022-12-058436Budget
6509161.002022-10-048467Actual
1961160.002022-06-048417Actual
31987411.692024-10-038418Actual
1244070.002023-04-048463Budget
1493550.002023-06-048456Actual
12191200.002023-03-048418Budget
3906613.532025-04-0484511Actual
2474257.002022-07-058414Actual
2034020.972023-11-0484211Actual
1336980.002023-04-048428Budget
13321243.512023-04-048418Actual
6040142.002022-10-048465Actual
17037196.002023-08-048417Actual
1535467.782023-06-0484611Actual
19810135.002023-11-048415Actual
33053236.002024-11-038467Actual
34826191.002025-01-028463Actual
9578100.002023-01-028436Budget
20221146.542023-11-048428Actual
8754148.002022-12-058467Actual
2650840.122024-05-0384411Actual
215418.212023-12-0584112Actual
1197090.002023-03-048466Budget
1728100.002022-06-048436Budget
8880117.752022-12-058428Actual
888190.002022-12-058428Budget
19226131.392023-10-048468Actual
30301210.002024-09-038463Actual
2999116.002022-07-058466Actual
1993030.002023-11-048426Actual
13631137.002023-05-048414Actual
2134053.952023-12-0584111Actual
1382097.002023-05-048416Actual
9868100.002023-01-028467Budget
2923282.002024-08-038473Actual
1529328.422023-06-0484311Actual
23229135.932024-02-028428Actual
2370236.002024-03-038473Actual
1005670.002023-01-028468Budget
1482881.002023-06-048416Actual
3582671.432025-01-0284113Actual
38865149.572025-04-048428Actual
13544217.002023-05-048463Actual
144365.012023-05-0484212Actual
2107086.002023-12-058466Actual
10135100.002023-02-028413Budget
3603460.002025-02-028473Actual
8142155.002022-12-058464Actual
37537104.002025-03-048466Actual
1467794.002023-06-048464Actual
3558972.042025-01-0284411Actual
12566193.002023-04-048414Actual
861380.002022-12-058466Budget
30572112.002024-09-038416Actual
3455592.252024-12-0484112Actual
234880.002022-07-058463Budget
6589100.002022-10-048418Budget
9947325.332023-01-028418Actual
38276179.002025-04-048463Actual
29972102.892024-08-0384611Actual
425100.002022-05-048465Budget
3688420.972025-02-0284212Actual
1488396.002023-06-048436Actual
20100224.002023-11-048417Actual
1523868.852023-06-0484111Actual
27812189.062024-06-0384612Actual
12629156.002023-04-048464Actual
1559449.002023-07-058473Actual
29050201.262024-07-0484213Actual
39158113.532025-04-0484112Actual
4527100.002022-09-048413Budget
30479221.002024-09-038415Actual
1694739.002023-08-048456Actual
897100.002022-05-048467Budget
27195135.002024-06-038436Actual
34617174.172024-12-0484612Actual
29083132.832024-07-0484613Actual
12378107.002023-04-048413Actual
2036718.842023-11-0484311Actual
8362138.002022-12-058416Actual
28610193.512024-07-048428Actual
69747.002022-05-048456Actual
55530.002022-05-048426Budget
3592213.002022-08-048414Actual
23765151.002024-03-038464Actual
3035884.002024-09-038473Actual
29353262.002024-08-038415Actual
35039162.002025-01-028465Actual
2022128.002022-06-048467Actual
37861102.892025-03-0484311Actual
915621.002023-01-028473Actual
2535576.292024-04-0384111Actual
17192163.212023-08-048468Actual
39305210.032025-04-0484213Actual
2609248.002024-05-038446Actual
13180200.002023-04-048417Budget
34911403.002025-01-028414Actual
164778.212023-07-0584612Actual
795678.002022-12-058463Actual
5572123.812022-09-048468Actual
1631100.002022-06-048416Budget
19071233.002023-10-048417Actual
1289640.002023-04-048426Budget
13430172.302023-04-048468Actual
11641164.002023-03-048465Actual
26366187.452024-05-038468Actual
28022222.002024-07-048463Actual
36103.002022-05-048413Actual
17686147.002023-09-048414Actual
14054214.002023-05-048467Actual
2239839.062024-01-0284311Actual
144098.212023-05-0484112Actual
13509294.002023-05-048413Actual
17871100.002023-09-048416Actual
9994179.872023-01-028428Actual
25297166.242024-04-038468Actual
23610278.002024-03-038413Actual
32399127.572024-10-0384113Actual
27897204.762024-06-0384213Actual
1496870.002023-06-048466Actual
293951.002022-07-058456Actual
29798231.392024-08-038468Actual
2394315.002024-03-038426Actual
23823162.002024-03-038415Actual
728856.002022-11-048426Actual
6447200.002022-10-048417Budget
35943252.002025-02-028413Actual
194843.952023-10-0484112Actual
167844.002022-06-048426Actual
509198.002022-09-048436Actual
2656944.382024-05-0384611Actual
4774100.002022-09-048464Budget
2763290.122024-06-0384411Actual
841150.002022-12-058426Budget
2837378.002024-07-048446Actual
108590.002022-05-048468Budget
1552114.002022-06-048465Actual
30804240.002024-09-038467Actual
3067949.002024-09-038456Actual
5323200.002022-09-048417Budget
22853108.002024-02-028465Actual
284100.002022-05-048464Budget
1027332.002023-02-028473Actual
1962200.002022-06-048417Budget
18188117.752023-09-048428Actual
30924281.392024-09-038468Actual
12946100.002023-04-048436Budget
907974.002023-01-028463Actual
8363100.002022-12-058416Budget
35886141.612025-01-0284613Actual
15622155.002023-07-058414Actual
2142247.572023-12-0584411Actual
25856161.002024-05-038464Actual
1627331.612023-07-0584311Actual
1064440.002023-02-028426Budget
1692164.002023-08-048446Actual
1084790.002023-02-028466Budget
27550159.272024-06-0384111Actual
2831929.002024-07-048426Actual
354436.002022-08-048473Actual
9343136.002023-01-028415Actual
18724120.002023-10-048464Actual
4853190.002022-09-048415Actual
3632876.002025-02-028446Actual
37304259.002025-03-048415Actual
1387570.002023-05-048436Actual
1026114.722022-05-048428Actual
32636448.002024-11-038414Actual
9205200.002023-01-028414Budget
1632712.462023-07-0584511Actual
3871100.002022-08-048416Budget
34001123.002024-12-048436Actual
1086107.142022-05-048468Actual
255826.082024-04-0384212Actual
174785.012023-08-0484212Actual
2021100.002022-06-048467Budget
12993100.002023-04-048446Budget
20748218.002023-12-058414Actual
12049164.002023-03-048417Actual
952947.002023-01-028426Actual
35387410.182025-01-028418Actual
8222160.002022-12-058415Actual
2291177.002024-02-028416Actual
32049213.212024-10-038468Actual
18102129.002023-09-048467Actual
3968100.002022-08-048436Budget
3734200.002022-08-048415Budget
412290.002022-08-048466Budget
18690194.002023-10-048414Actual
611894.002022-10-048416Actual
3676639.062025-02-0284511Actual
1078762.002023-02-028456Actual
26333198.052024-05-038428Actual
3404113.002022-08-048413Actual
3564995.442025-01-0284611Actual
29260327.002024-08-038414Actual
3172535.002024-10-038426Actual
1893094.002023-10-048436Actual
1310187.002023-04-048466Actual
332590.002022-07-058468Budget
37948105.022025-03-0484611Actual
31895316.002024-10-038417Actual
3077222.002022-07-058417Actual
2884582.682024-07-0484611Actual
21162153.002023-12-058467Actual
1727823.102023-08-0484211Actual
225200.002022-05-048414Budget
855440.002022-12-058456Budget
4713200.002022-09-048414Budget
27930211.782024-06-0384613Actual
11253140.002023-03-048413Actual
15863102.002023-07-058436Actual
11173132.902023-02-028468Actual
26245208.002024-05-038467Actual
4262147.002022-08-048467Actual
3101036.932024-09-0384211Actual
188377.002022-06-048466Actual
2242548.632024-01-0284411Actual
11500144.002023-03-048464Actual
11438200.002023-03-048414Budget
738570.002022-11-048446Budget
2473236.002024-04-038473Actual
20663196.002023-12-058463Actual
25916208.002024-05-038415Actual
5838200.002022-10-048414Budget
21876105.002024-01-028465Actual
177483.002022-06-048446Actual
13179148.002023-04-048417Actual
30421273.002024-09-038464Actual
3221631.612024-10-0384511Actual
1998461.002023-11-048446Actual
5899100.002022-10-048464Budget
26305484.422024-05-038418Actual
1064541.002023-02-028426Actual
28702165.662024-07-0484111Actual
3673975.232025-02-0284411Actual
39278106.522025-04-0484113Actual
23858143.002024-03-038465Actual
65190.002022-05-048446Budget
2031276.292023-11-0484111Actual
3328665.652024-11-0384311Actual
3440985.872024-12-0484311Actual
8082218.002022-12-058414Actual
3284929.002024-11-038426Actual
182250.002022-06-048456Budget
39338190.732025-04-0484613Actual
12111100.002023-03-048467Budget
2666213.532024-05-0384612Actual
1197178.002023-03-048466Actual
346670.002022-08-048463Budget
177590.002022-06-048446Budget
1580888.002023-07-058416Actual
3443682.682024-12-0484411Actual
7756104.112022-11-048428Actual
18782108.002023-10-048415Actual
11720108.002023-03-048416Actual
2346356.082024-02-0284611Actual
32516293.002024-11-038413Actual
1350180.002022-06-048414Actual
565194.002022-10-048413Actual
6962200.002022-11-048414Budget
154127.142023-06-0484112Actual
401491.002022-08-048446Actual
1251930.002023-04-048473Budget
3373363.002024-12-048473Actual
9480123.002023-01-028416Actual
898119.002022-05-048467Actual
506118.002022-05-048416Actual
967140.002023-01-028456Budget
256148.212024-04-0384612Actual
1410100.002022-06-048464Budget
11642100.002023-03-048465Budget
37748261.692025-03-048468Actual
12945107.002023-04-048436Actual
391950.002022-08-048426Budget
1342990.002023-04-048468Budget
3290386.002024-11-038446Actual
9402168.002023-01-028465Actual
13320200.002023-04-048418Budget
3901263.532025-04-0484311Actual
1176940.002023-03-048426Budget
2612200.002022-07-058415Budget
16569180.002023-08-048463Actual
21989111.002024-01-028436Actual
1426412.462023-05-0484211Actual
5839242.002022-10-048414Actual
2728082.002024-06-038466Actual
3446328.422024-12-0484511Actual
255557.142024-04-0384112Actual
69850.002022-05-048456Budget
2072044.002023-12-058473Actual
2136829.482023-12-0584211Actual
25951180.002024-05-038465Actual
7102100.002022-11-048415Budget
10055138.962023-01-028468Actual
205403.952023-11-0484212Actual
1866241.002023-10-048473Actual
33552127.572024-11-0384213Actual
504350.002022-09-048426Budget
1801069.002023-09-048466Actual
3523787.002025-01-028466Actual
27987350.002024-07-048413Actual
183889.272023-09-0484511Actual
1750914.592023-08-0484612Actual
1166129.002022-06-048413Actual
36247135.002025-02-028416Actual
224180.002022-05-048414Actual
31698108.002024-10-038416Actual
20783125.002023-12-058464Actual
855362.002022-12-058456Actual
4201129.002022-08-048417Actual
32551177.002024-11-038463Actual
1735912.462023-08-0484511Actual
907880.002023-01-028463Budget
11065200.002023-02-028418Budget
21665204.002024-01-028463Actual
32962115.002024-11-038466Actual
7338117.002022-11-048436Actual
10518123.002023-02-028465Actual
17778110.002023-09-048415Actual
31335136.342024-09-0384613Actual
18605174.002023-10-048463Actual
1895647.002023-10-048446Actual
25821232.002024-05-038414Actual
850665.002022-12-058446Actual
16040198.002023-07-058467Actual
3654100.002022-08-048464Budget
2340347.572024-02-0284411Actual
30514212.002024-09-038465Actual
11818117.002023-03-048436Actual
235219.272024-02-0284112Actual
4341100.002022-08-048418Budget
27751116.722024-06-0384112Actual
2210145.022022-06-048468Actual
426116.002022-05-048465Actual
2846100.002022-07-058436Budget
9807200.002023-01-028417Budget
6215120.002022-10-048436Actual
603112.002022-05-048436Actual
3488379.002025-01-028473Actual
5977185.002022-10-048415Actual
15118334.422023-06-048418Actual
2196127.002024-01-028426Actual
21248176.842023-12-058428Actual
2893122.042024-07-0484212Actual
32107149.702024-10-0384111Actual
130330.002022-06-048473Budget
30266373.002024-09-038413Actual
458670.002022-09-048463Budget
571370.002022-10-048463Budget
22224251.092024-01-028418Actual
7570200.002022-11-048417Budget
3862867.002025-04-048446Actual
30092150.762024-08-0384612Actual
8753100.002022-12-058467Budget
10740105.002023-02-028446Actual
444780.002022-08-048468Budget
2234373.102024-01-0284111Actual
4854200.002022-09-048415Budget
225165.012024-01-0284112Actual
55440.002022-05-048426Actual
4916145.002022-09-048465Actual
36189174.002025-02-028465Actual
220990.002022-06-048468Budget
2538311.402024-04-0384211Actual
1289736.002023-04-048426Actual
1842242.252023-09-0484611Actual
1928468.852023-10-0484111Actual
1544514.592023-06-0484612Actual
6777137.002022-11-048413Actual
972873.002023-01-028466Actual
31753125.002024-10-038436Actual
683680.002022-11-048463Budget
3718380.002025-03-048473Actual
1435145.442023-05-0484611Actual
2749100.002022-07-058416Budget
4340184.422022-08-048418Actual
1117490.002023-02-028468Budget
3668557.142025-02-0284211Actual
31218162.462024-09-0384612Actual
182138.002022-06-048456Actual
36302125.002025-02-028436Actual
3325959.272024-11-0384211Actual
3183889.002024-10-038466Actual
1995897.002023-11-048436Actual
35152114.002025-01-028436Actual
31037102.892024-09-0384311Actual
1384725.002023-05-048426Actual
1898237.002023-10-048456Actual
2998100.002022-07-058466Budget
1390159.002023-05-048446Actual
13242158.002023-04-048467Actual
1139018.002023-03-048473Actual
3331360.332024-11-0384411Actual
28292118.002024-07-048416Actual
24146158.002024-03-038467Actual
452694.002022-09-048413Actual
3078200.002022-07-058417Budget
27082162.002024-06-038465Actual
8083200.002022-12-058414Budget
894070.002022-12-058468Budget
5898115.002022-10-048464Actual
2446676.292024-03-0384611Actual
6588220.782022-10-048418Actual
2201564.002024-01-028446Actual
3561615.652025-01-0284511Actual
1396076.002023-05-048466Actual
2601153.002024-05-038416Actual
1725064.592023-08-0484111Actual
1733249.702023-08-0484411Actual
458762.002022-09-048463Actual
16782164.002023-08-048465Actual
265359.272024-05-0384511Actual
19106234.002023-10-048467Actual
781895.022022-11-048468Actual
13665134.002023-05-048464Actual
21282146.542023-12-058468Actual
1284990.002023-04-048416Budget
34142333.002024-12-048417Actual
1489216.002022-06-048415Actual
12707189.002023-04-048415Actual
2057113.532023-11-0484612Actual
2402357.002024-03-038456Actual
3898563.532025-04-0484211Actual
781770.002022-11-048468Budget
571273.002022-10-048463Actual
18160246.542023-09-048418Actual
893991.992022-12-058468Actual
15657125.002023-07-058464Actual
3065360.002024-09-038446Actual
10846103.002023-02-028466Actual
38184239.852025-03-0484613Actual
1765835.002023-09-048473Actual
3213573.102024-10-0384211Actual
37594304.002025-03-048417Actual
466436.002022-09-048473Actual
242631.002022-07-058473Actual
1111280.002023-02-028428Budget
289291.002022-07-058446Actual
2991196.512024-08-0384311Actual
406250.002022-08-048456Budget
14142117.752023-05-048428Actual
16654222.002023-08-048414Actual
33854209.002024-12-048415Actual
2343013.532024-02-0284511Actual
2042126.292023-11-0484511Actual
122480.002022-06-048463Budget
1890233.002023-10-048426Actual
1019470.002023-02-028463Budget
7897100.002022-12-058413Budget
27430357.152024-06-038418Actual
33584206.522024-11-0384613Actual
1621868.852023-07-0584111Actual
245512.892024-03-0384212Actual
2101200.002022-06-048418Budget
39220189.062025-04-0484612Actual
1882100.002022-06-048466Budget
7630169.002022-11-048467Actual
35004297.002025-01-028415Actual
1131377.002023-03-048463Actual
14770102.002023-06-048465Actual
75794.002022-05-048466Actual
5463100.002022-09-048418Budget
3739799.002025-03-048416Actual
10741100.002023-02-028446Budget
9577117.002023-01-028436Actual
36154275.002025-02-028415Actual
3854788.002025-04-048416Actual
37686385.942025-03-048418Actual
12299110.172023-03-048468Actual
274897.002022-07-058416Actual
2532100.002022-07-058464Budget
25734181.002024-05-038463Actual
10985100.002023-02-028467Budget
3573550.762025-01-0284212Actual
130218.002022-06-048473Actual
15537162.002023-07-058463Actual
32671264.002024-11-038464Actual
9946200.002023-01-028418Budget
35449216.242025-01-028468Actual
2611177.002022-07-058415Actual
2157413.532023-12-0584612Actual
3800673.102025-03-0484112Actual
15180141.992023-06-048468Actual
1360379.002023-05-048473Actual
8832200.002022-12-058418Budget
31640231.002024-10-038465Actual
3593200.002022-08-048414Budget
915730.002023-01-028473Budget
30209134.592024-08-0384613Actual
36096241.002025-02-028464Actual
3402783.002024-12-048446Actual
1887560.002023-10-048416Actual
10596104.002023-02-028416Actual
2670179.002022-07-058465Actual
33019353.002024-11-038417Actual
1423657.142023-05-0484111Actual
2355311.402024-02-0284612Actual
36565191.992025-02-028428Actual
195429.272023-10-0484612Actual
2843299.002024-07-048466Actual
1191139.002023-03-048456Actual
1172190.002023-03-048416Budget
32822127.002024-11-038416Actual
3865467.002025-04-048456Actual
2777924.162024-06-0384212Actual
26991204.002024-06-038464Actual
31605235.002024-10-038415Actual
2245877.362024-01-0284611Actual
12770100.002023-04-048465Budget
25142276.002024-04-038417Actual
3458335.872024-12-0484212Actual
17158107.142023-08-048428Actual
13725182.002023-05-048415Actual
32459118.802024-10-0384613Actual
12050200.002023-03-048417Budget
9019100.002023-01-028413Budget
38837414.732025-04-048418Actual
2662812.462024-05-0384112Actual
1686724.002023-08-048426Actual
279625.002022-07-058426Actual
30982123.102024-09-0384111Actual
2443211.402024-03-0384511Actual
749180.002022-11-048466Budget
28582492.002024-07-048418Actual
6636117.752022-10-048428Actual
3553570.972025-01-0284211Actual
28107444.002024-07-048414Actual
34791323.002025-01-028413Actual
604100.002022-05-048436Budget
2606690.002024-05-038436Actual
3745299.002025-03-048436Actual
17625.002022-05-048473Actual
663790.002022-10-048428Budget
4994100.002022-09-048416Budget
803527.002022-12-058473Actual
242730.002022-07-058473Budget
5383118.002022-09-048467Actual
29856165.662024-08-0384111Actual
18067237.002023-09-048417Actual
7023200.002022-11-048464Budget
1662688.002023-08-048473Actual
32307109.272024-10-0384112Actual
33525122.312024-11-0384113Actual
3638792.002025-02-028466Actual
214980.002022-06-048428Budget
2505229.002024-04-038456Actual
803430.002022-12-058473Budget
683793.002022-11-048463Actual
2100219.272022-06-048418Actual
19633182.002023-11-048463Actual
7162100.002022-11-048465Budget
743240.002022-11-048456Budget
2458310.332024-03-0384612Actual
3635460.002025-02-028456Actual
28199229.002024-07-048415Actual
2615159.002024-05-038466Actual
27605115.652024-06-0384311Actual
17813144.002023-09-048465Actual
1078860.002023-02-028456Budget
20135132.002023-11-048467Actual
34946249.002025-01-028464Actual
2875773.102024-07-0484311Actual
2692986.002024-06-038473Actual
28347146.002024-07-048436Actual
1739372.042023-08-0484611Actual
6263101.002022-10-048446Actual
195115.012023-10-0484212Actual
962470.002023-01-028446Budget
507100.002022-05-048416Budget
1583517.002023-07-058426Actual
3627432.002025-02-028426Actual
365147.002022-05-048415Actual
27693111.402024-06-0384611Actual
34702152.132024-12-0484213Actual
14114301.092023-05-048418Actual
2611843.002024-05-038456Actual
391857.002022-08-048426Actual
326780.002022-07-058428Budget
10459156.002023-02-028415Actual
21220346.542023-12-058418Actual
979200.002022-05-048418Budget
15715125.002023-07-058415Actual
10381116.002023-02-028464Actual
22819145.002024-02-028415Actual
1594869.002023-07-058466Actual
33641293.002024-12-048413Actual
12112113.002023-03-048467Actual
31427180.002024-10-038463Actual
2148345.442023-12-0584611Actual
1429145.442023-05-0484311Actual
8143200.002022-12-058464Budget
20628333.002023-12-058413Actual
626280.002022-10-048446Budget
2549760.332024-04-0384611Actual
32729257.002024-11-038415Actual
35707122.042025-01-0284112Actual
122592.002022-06-048463Actual
9204220.002023-01-028414Actual
11817100.002023-03-048436Budget
16160211.692023-07-058468Actual
17566355.002023-09-048413Actual
23143232.002024-02-028467Actual
6697132.902022-10-048468Actual
18817165.002023-10-048465Actual
31303132.832024-09-0384213Actual
1833433.742023-09-0484311Actual
1827961.402023-09-0484111Actual
9867121.002023-01-028467Actual
36657178.422025-02-0284111Actual
14019162.002023-05-048417Actual
6216100.002022-10-048436Budget
7629100.002022-11-048467Budget
7240118.002022-11-048416Actual
27458288.972024-06-038428Actual
952850.002023-01-028426Budget
164198.212023-07-0584112Actual
37888107.142025-03-0484411Actual
24675192.002024-04-038463Actual
33467141.192024-11-0384612Actual
36975145.112025-02-0284113Actual
2301860.002024-02-028456Actual
28234220.002024-07-048465Actual
162469.272023-07-0584211Actual
36062433.002025-02-028414Actual
3005823.102024-08-0384212Actual
34177184.002024-12-048467Actual
2237130.552024-01-0284211Actual
1684098.002023-08-048416Actual
1851314.592023-09-0484612Actual
17730.002022-05-048473Budget
1797831.002023-09-048456Actual
22252122.302024-01-028428Actual
33761316.002024-12-048414Actual
1431831.612023-05-0484411Actual
20841155.002023-12-058415Actual
3139100.002022-07-058467Budget
2669100.002022-07-058465Budget
5092100.002022-09-048436Budget
5324142.002022-09-048417Actual
838200.002022-05-048417Budget
3520444.002025-01-028456Actual
9265200.002023-01-028464Budget
8283100.002022-12-058465Budget
2787067.922024-06-0384113Actual
35294307.002025-01-028417Actual
2101469.002023-12-058446Actual
2475200.002022-07-058414Budget
12708200.002023-04-048415Budget
4388157.142022-08-048428Actual
3671276.292025-02-0284311Actual
34354196.512024-12-0484111Actual
14524252.002023-06-048413Actual
346766.002022-08-048463Actual
289390.002022-07-058446Budget
4995103.002022-09-048416Actual
2405555.002024-03-038466Actual
401580.002022-08-048446Budget
2001039.002023-11-048456Actual
2845130.002022-07-058436Actual
10321200.002023-02-028414Budget
38602138.002025-04-048436Actual
7709193.512022-11-048418Actual
24852122.002024-04-038415Actual
2039443.312023-11-0484411Actual
1376097.002023-05-048465Actual
19718158.002023-11-048414Actual
279730.002022-07-058426Budget
3266102.602022-07-058428Actual
28524213.002024-07-048467Actual
163094.002022-06-048416Actual
8692155.002022-12-058417Actual
3405351.002024-12-048456Actual
1789828.002023-09-048426Actual
22761101.002024-02-028464Actual
35768205.022025-01-0284612Actual
2479486.002024-04-038464Actual
1689590.002023-08-048436Actual
2993892.252024-08-0384411Actual
19752101.002023-11-048464Actual
2546423.102024-04-0384511Actual
3438237.992024-12-0484211Actual
1931213.532023-10-0484211Actual
15146126.842023-06-048428Actual
26957309.002024-06-038414Actual
38744355.002025-04-048417Actual
16098305.632023-07-058418Actual
1933917.782023-10-0484311Actual
4261100.002022-08-048467Budget
2947334.002024-08-038426Actual
518650.002022-09-048456Budget
1284891.002023-04-048416Actual
1167100.002022-06-048413Budget
28903105.022024-07-0484112Actual
21127160.002023-12-058417Actual
30890179.872024-09-038428Actual
978235.932022-05-048418Actual
8284116.002022-12-058465Actual
5511135.932022-09-048428Actual
2207478.002024-01-028466Actual
5650100.002022-10-048413Budget
2724743.002024-06-038456Actual
3180550.002024-10-038456Actual
1131270.002023-03-048463Budget
579136.002022-10-048473Actual
3340590.122024-11-0384112Actual
11579200.002023-03-048415Budget
841047.002022-12-058426Actual
27337272.002024-06-038417Actual
1251842.002023-04-048473Actual
2098899.002023-12-058436Actual
23645151.002024-03-038463Actual
2337639.062024-02-0284311Actual
1836133.742023-09-0484411Actual
37806114.592025-03-0484111Actual
36479249.002025-02-028467Actual
14643187.002023-06-048414Actual
2541027.362024-04-0384311Actual
32426201.262024-10-0384213Actual
1019580.002023-02-028463Actual
285145.002022-05-048464Actual
11064251.092023-02-028418Actual
167930.002022-06-048426Budget
850770.002022-12-058446Budget
616645.002022-10-048426Actual
2878483.742024-07-0484411Actual
1551100.002022-06-048465Budget
15025261.002023-06-048417Actual
26872252.002024-06-038463Actual
1351200.002022-06-048414Budget
6448240.002022-10-048417Actual
27372223.002024-06-038467Actual
4202200.002022-08-048417Budget
3857453.002025-04-048426Actual
37034134.592025-02-0284613Actual
972980.002023-01-028466Budget
691529.002022-11-048473Actual
35977205.002025-02-028463Actual
16689105.002023-08-048464Actual
8459120.002022-12-058436Actual
1490200.002022-06-048415Budget
38957134.802025-04-0484111Actual
32341153.952024-10-0384612Actual
19164396.542023-10-048418Actual
4448131.392022-08-048468Actual
2334936.932024-02-0284211Actual
37002164.412025-02-0284213Actual
438990.002022-08-048428Budget
3140114.002022-07-058467Actual
17926112.002023-09-048436Actual
3791513.532025-03-0484511Actual
2645439.062024-05-0384211Actual
39039115.652025-04-0484411Actual
2765940.122024-06-0384511Actual
2648144.382024-05-0384311Actual
7569240.002022-11-048417Actual
34734117.042024-12-0484613Actual
3517869.002025-01-028446Actual
12567200.002023-04-048414Budget
11580182.002023-03-048415Actual
513853.002022-09-048446Actual
36917131.612025-02-0284612Actual
13241100.002023-04-048467Budget
3870110.002022-08-048416Actual
29678237.002024-08-038467Actual
245247.142024-03-0384112Actual
1830712.462023-09-0484211Actual
25263158.662024-04-038428Actual
999590.002023-01-028428Budget

Generated 2025-06-03 10:07:37.652 UTC