[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 96   

987 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-11-158464Actual
2036718.842023-11-1684311Actual
22224251.092024-01-148418Actual
12190201.082023-03-168418Actual
2543729.482024-04-1584411Actual
65072.002022-05-168446Actual
1342990.002023-04-168468Budget
12378107.002023-04-168413Actual
3556276.292025-01-1484311Actual
1435145.442023-05-1684611Actual
1027332.002023-02-148473Actual
39338190.732025-04-1684613Actual
29736425.332024-08-158418Actual
37948105.022025-03-1684611Actual
7101130.002022-11-168415Actual
174515.012023-08-1684112Actual
3180550.002024-10-158456Actual
8880117.752022-12-178428Actual
26305484.422024-05-158418Actual
279730.002022-07-178426Budget
6039200.002022-10-168465Budget
65190.002022-05-168446Budget
4201129.002022-08-168417Actual
3676639.062025-02-1484511Actual
32107149.702024-10-1584111Actual
3561615.652025-01-1484511Actual
33525122.312024-11-1584113Actual
2993892.252024-08-1584411Actual
3326140.482022-07-178468Actual
3517869.002025-01-148446Actual
35853148.622025-01-1484213Actual
9264174.002023-01-148464Actual
10135100.002023-02-148413Budget
9808192.002023-01-148417Actual
1084790.002023-02-148466Budget
7756104.112022-11-168428Actual
3067949.002024-09-158456Actual
25000109.002024-04-158436Actual
1197178.002023-03-168466Actual
29140360.002024-08-158413Actual
39305210.032025-04-1684213Actual
1588955.002023-07-178446Actual
31427180.002024-10-158463Actual
3005823.102024-08-1584212Actual
1689590.002023-08-168436Actual
12707189.002023-04-168415Actual
21162153.002023-12-178467Actual
3077222.002022-07-178417Actual
838200.002022-05-168417Budget
33467141.192024-11-1584612Actual
29175182.002024-08-158463Actual
1429145.442023-05-1684311Actual
3219200.002022-07-178418Budget
11173132.902023-02-148468Actual
2532100.002022-07-178464Budget
16534318.002023-08-168413Actual
2289100.002022-07-178413Budget
22641168.002024-02-148463Actual
6447200.002022-10-168417Budget
10381116.002023-02-148464Actual
31987411.692024-10-158418Actual
177590.002022-06-168446Budget
2440547.572024-03-1584411Actual
24675192.002024-04-158463Actual
1535467.782023-06-1684611Actual
3065360.002024-09-158446Actual
1019580.002023-02-148463Actual
31753125.002024-10-158436Actual
10055138.962023-01-148468Actual
26366187.452024-05-158468Actual
1482881.002023-06-168416Actual
391857.002022-08-168426Actual
2193464.002024-01-148416Actual
3655135.002022-08-168464Actual
1284990.002023-04-168416Budget
3718380.002025-03-168473Actual
3405351.002024-12-168456Actual
2645439.062024-05-1584211Actual
13544217.002023-05-168463Actual
1559449.002023-07-178473Actual
26872252.002024-06-158463Actual
1583517.002023-07-178426Actual
1490200.002022-06-168415Budget
20193279.872023-11-168418Actual
2672064.412024-05-1584113Actual
728950.002022-11-168426Budget
691529.002022-11-168473Actual
37628271.002025-03-168467Actual
21876105.002024-01-148465Actual
5323200.002022-09-168417Budget
3739799.002025-03-168416Actual
412290.002022-08-168466Budget
38865149.572025-04-168428Actual
1631100.002022-06-168416Budget
13665134.002023-05-168464Actual
8833199.572022-12-178418Actual
19752101.002023-11-168464Actual
13241100.002023-04-168467Budget
33053236.002024-11-158467Actual
14558204.002023-06-168463Actual
30177164.412024-08-1584213Actual
30982123.102024-09-1584111Actual
12629156.002023-04-168464Actual
3627432.002025-02-148426Actual
13509294.002023-05-168413Actual
3857453.002025-04-168426Actual
27897204.762024-06-1584213Actual
2405555.002024-03-158466Actual
855440.002022-12-178456Budget
12049164.002023-03-168417Actual
893991.992022-12-178468Actual
3553570.972025-01-1484211Actual
19718158.002023-11-168414Actual
1059790.002023-02-148416Budget
18067237.002023-09-168417Actual
26780141.612024-05-1584613Actual
284100.002022-05-168464Budget
1390159.002023-05-168446Actual
571273.002022-10-168463Actual
8692155.002022-12-178417Actual
1727823.102023-08-1684211Actual
26991204.002024-06-158464Actual
17130264.722023-08-168418Actual
2001039.002023-11-168456Actual
6697132.902022-10-168468Actual
1027230.002023-02-148473Budget
8612100.002022-12-178466Actual
5838200.002022-10-168414Budget
37002164.412025-02-1484213Actual
4388157.142022-08-168428Actual
38068205.022025-03-1684612Actual
2955348.002024-08-158456Actual
466436.002022-09-168473Actual
22285145.022024-01-148468Actual
2609248.002024-05-158446Actual
10740105.002023-02-148446Actual
1251930.002023-04-168473Budget
2432352.892024-03-1584111Actual
2669100.002022-07-178465Budget
24760189.002024-04-158414Actual
3438237.992024-12-1684211Actual
7161135.002022-11-168465Actual
10925164.002023-02-148417Actual
1532044.382023-06-1684411Actual
7102100.002022-11-168415Budget
4261100.002022-08-168467Budget
34235410.182024-12-168418Actual
3603460.002025-02-148473Actual
2716739.002024-06-158426Actual
4995103.002022-09-168416Actual
34001123.002024-12-168436Actual
29764176.842024-08-158428Actual
3742432.002025-03-168426Actual
841150.002022-12-178426Budget
1692164.002023-08-168446Actual
130330.002022-06-168473Budget
1990385.002023-11-168416Actual
2134053.952023-12-1784111Actual
669880.002022-10-168468Budget
1303968.002023-04-168456Actual
30092150.762024-08-1584612Actual
2458310.332024-03-1584612Actual
25263158.662024-04-158428Actual
4713200.002022-09-168414Budget
2148345.442023-12-1784611Actual
406250.002022-08-168456Budget
23858143.002024-03-158465Actual
3833354.002025-04-168473Actual
3284929.002024-11-158426Actual
749180.002022-11-168466Budget
29295184.002024-08-158464Actual
35039162.002025-01-148465Actual
2508581.002024-04-158466Actual
837147.002022-05-168417Actual
10320180.002023-02-148414Actual
37246288.002025-03-168464Actual
999590.002023-01-148428Budget
2533130.002022-07-178464Actual
34702152.132024-12-1684213Actual
182250.002022-06-168456Budget
12191200.002023-03-168418Budget
34734117.042024-12-1684613Actual
23201240.482024-02-148418Actual
36302125.002025-02-148436Actual
6509161.002022-10-168467Actual
2642690.122024-05-1584111Actual
7629100.002022-11-168467Budget
16098305.632023-07-178418Actual
12299110.172023-03-168468Actual
1172190.002023-03-168416Budget
5092100.002022-09-168436Budget
5977185.002022-10-168415Actual
2662812.462024-05-1584112Actual
841047.002022-12-178426Actual
2722195.002024-06-158446Actual
29353262.002024-08-158415Actual
7023200.002022-11-168464Budget
2034020.972023-11-1684211Actual
35449216.242025-01-148468Actual
12050200.002023-03-168417Budget
39278106.522025-04-1684113Actual
37211424.002025-03-168414Actual
1993030.002023-11-168426Actual
1733249.702023-08-1684411Actual
1851314.592023-09-1684612Actual
18160246.542023-09-168418Actual
1019470.002023-02-148463Budget
2207478.002024-01-148466Actual
3290386.002024-11-158446Actual
27195135.002024-06-158436Actual
10846103.002023-02-148466Actual
31512364.002024-10-158414Actual
2098899.002023-12-178436Actual
3632876.002025-02-148446Actual
10926200.002023-02-148417Budget
16747160.002023-08-168415Actual
1139130.002023-03-168473Budget
1431831.612023-05-1684411Actual
33111352.602024-11-158418Actual
13368128.362023-04-168428Actual
27751116.722024-06-1584112Actual
507100.002022-05-168416Budget
31895316.002024-10-158417Actual
38687103.002025-04-168466Actual
11642100.002023-03-168465Budget
1086107.142022-05-168468Actual
6588220.782022-10-168418Actual
27372223.002024-06-158467Actual
18817165.002023-10-168465Actual
4202200.002022-08-168417Budget
14770102.002023-06-168465Actual
3654100.002022-08-168464Budget
4123124.002022-08-168466Actual
1694739.002023-08-168456Actual
3218269.272022-07-178418Actual
3564995.442025-01-1484611Actual
28022222.002024-07-168463Actual
2807981.002024-07-168473Actual
2101469.002023-12-178446Actual
2579357.002024-05-158473Actual
293951.002022-07-178456Actual
3402783.002024-12-168446Actual
7338117.002022-11-168436Actual
616750.002022-10-168426Budget
756100.002022-05-168466Budget
9402168.002023-01-148465Actual
3213573.102024-10-1584211Actual
8362138.002022-12-178416Actual
1801069.002023-09-168466Actual
38241326.002025-04-168413Actual
3488379.002025-01-148473Actual
11865100.002023-03-168446Budget
2178485.002024-01-148464Actual
391950.002022-08-168426Budget
2435123.102024-03-1584211Actual
2204139.002024-01-148456Actual
35152114.002025-01-148436Actual
245247.142024-03-1584112Actual
164198.212023-07-1784112Actual
20628333.002023-12-178413Actual
1186474.002023-03-168446Actual
17072142.002023-08-168467Actual
32459118.802024-10-1584613Actual
13631137.002023-05-168414Actual
1131270.002023-03-168463Budget
7337100.002022-11-168436Budget
29023106.522024-07-1684113Actual
32729257.002024-11-158415Actual
1166129.002022-06-168413Actual
10985100.002023-02-148467Budget
962568.002023-01-148446Actual
21842168.002024-01-148415Actual
205403.952023-11-1684212Actual
898119.002022-05-168467Actual
10596104.002023-02-148416Actual
22131184.002024-01-148417Actual
1310090.002023-04-168466Budget
215418.212023-12-1784112Actual
5511135.932022-09-168428Actual
224180.002022-05-168414Actual
907880.002023-01-148463Budget
34946249.002025-01-148464Actual
2787067.922024-06-1584113Actual
3404113.002022-08-168413Actual
33796204.002024-12-168464Actual
2845130.002022-07-178436Actual
16005218.002023-07-178417Actual
17625.002022-05-168473Actual
2998100.002022-07-178466Budget
4915200.002022-09-168465Budget
1961160.002022-06-168417Actual
38184239.852025-03-1684613Actual
7240118.002022-11-168416Actual
9680.002022-05-168463Budget
34826191.002025-01-148463Actual
14176145.022023-05-168468Actual
365147.002022-05-168415Actual
2670179.002022-07-178465Actual
888190.002022-12-178428Budget
27337272.002024-06-158417Actual
2988436.932024-08-1584211Actual
32636448.002024-11-158414Actual
3898563.532025-04-1684211Actual
2031276.292023-11-1684111Actual
1496870.002023-06-168466Actual
636890.002022-10-168466Budget
1387570.002023-05-168436Actual
6636117.752022-10-168428Actual
33946116.002024-12-168416Actual
37537104.002025-03-168466Actual
1360379.002023-05-168473Actual
29388189.002024-08-158465Actual
31156105.022024-09-1584112Actual
15537162.002023-07-178463Actual
2837378.002024-07-168446Actual
15060196.002023-06-168467Actual
3734200.002022-08-168415Budget
452694.002022-09-168413Actual
38957134.802025-04-1684111Actual
2142247.572023-12-1784411Actual
102780.002022-05-168428Budget
2692986.002024-06-158473Actual
34911403.002025-01-148414Actual
3373363.002024-12-168473Actual
17871100.002023-09-168416Actual
10321200.002023-02-148414Budget
69850.002022-05-168456Budget
2239839.062024-01-1484311Actual
33641293.002024-12-168413Actual
504246.002022-09-168426Actual
2045541.192023-11-1684611Actual
35507120.972025-01-1484111Actual
3812697.742025-03-1684113Actual
22252122.302024-01-148428Actual
749073.002022-11-168466Actual
2538311.402024-04-1584211Actual
2343013.532024-02-1484511Actual
15863102.002023-07-178436Actual
2096027.002023-12-178426Actual
24146158.002024-03-158467Actual
775790.002022-11-168428Budget
3750462.002025-03-168456Actual
19071233.002023-10-168417Actual
16160211.692023-07-178468Actual
29083132.832024-07-1684613Actual
2831929.002024-07-168426Actual
14054214.002023-05-168467Actual
2293819.002024-02-148426Actual
3688420.972025-02-1484212Actual
2714086.002024-06-158416Actual
425100.002022-05-168465Budget
401491.002022-08-168446Actual
7709193.512022-11-168418Actual
15715125.002023-07-178415Actual
2299252.002024-02-148446Actual
30514212.002024-09-158465Actual
30924281.392024-09-158468Actual
25734181.002024-05-158463Actual
2042126.292023-11-1684511Actual
32822127.002024-11-158416Actual
15118334.422023-06-168418Actual
907974.002023-01-148463Actual
2022128.002022-06-168467Actual
1998461.002023-11-168446Actual
781770.002022-11-168468Budget
36975145.112025-02-1484113Actual
5899100.002022-10-168464Budget
38744355.002025-04-168417Actual
2237130.552024-01-1484211Actual
1830712.462023-09-1684211Actual
28903105.022024-07-1684112Actual
7022142.002022-11-168464Actual
571370.002022-10-168463Budget
28524213.002024-07-168467Actual
3783427.362025-03-1684211Actual
1728100.002022-06-168436Budget
25297166.242024-04-158468Actual
2144910.332023-12-1784511Actual
354540.002022-08-168473Budget
6589100.002022-10-168418Budget
952850.002023-01-148426Budget
21989111.002024-01-148436Actual
2301860.002024-02-148456Actual
34497149.702024-12-1684611Actual
2777924.162024-06-1584212Actual
242631.002022-07-178473Actual
27049241.002024-06-158415Actual
518650.002022-09-168456Budget
9480123.002023-01-148416Actual
3172535.002024-10-158426Actual
18221182.902023-09-168468Actual
12946100.002023-04-168436Budget
36657178.422025-02-1484111Actual
3458335.872024-12-1684212Actual
5384100.002022-09-168467Budget
10693100.002023-02-148436Budget
3573550.762025-01-1484212Actual
205137.142023-11-1684112Actual
1969083.002023-11-168473Actual
2648144.382024-05-1584311Actual
13180200.002023-04-168417Budget
12770100.002023-04-168465Budget
27550159.272024-06-1584111Actual
32516293.002024-11-158413Actual
1176862.002023-03-168426Actual
2148134.422022-06-168428Actual
8754148.002022-12-178467Actual
3901263.532025-04-1684311Actual
4854200.002022-09-168415Budget
27082162.002024-06-158465Actual
55440.002022-05-168426Actual
37091396.002025-03-168413Actual
7241100.002022-11-168416Budget
2494562.002024-04-158416Actual
7897100.002022-12-178413Budget
1836133.742023-09-1684411Actual
28489404.002024-07-168417Actual
2254915.652024-01-1484612Actual
2402357.002024-03-158456Actual
27693111.402024-06-1584611Actual
1167100.002022-06-168413Budget
506118.002022-05-168416Actual
11253140.002023-03-168413Actual
2475200.002022-07-178414Budget
2269875.002024-02-148473Actual
3340590.122024-11-1584112Actual
32307109.272024-10-1584112Actual
2497218.002024-04-158426Actual
2157413.532023-12-1784612Actual
728856.002022-11-168426Actual
3405100.002022-08-168413Budget
12769108.002023-04-168465Actual
1078860.002023-02-148456Budget
22606309.002024-02-148413Actual
23108196.002024-02-148417Actual
19599288.002023-11-168413Actual
2546423.102024-04-1584511Actual
1795248.002023-09-168446Actual
1176940.002023-03-168426Budget
22166194.002024-01-148467Actual
19192160.182023-10-168428Actual
31640231.002024-10-158465Actual
8142155.002022-12-178464Actual
38276179.002025-04-168463Actual
35943252.002025-02-148413Actual
3266102.602022-07-178428Actual
3592213.002022-08-168414Actual
16040198.002023-07-178467Actual
2749100.002022-07-178416Budget
3343320.972024-11-1584212Actual
33173219.272024-11-158468Actual
2437831.612024-03-1584311Actual
24232146.542024-03-158428Actual
11579200.002023-03-168415Budget
36062433.002025-02-148414Actual
1848010.332023-09-1684112Actual
3446328.422024-12-1684511Actual
17730.002022-05-168473Budget
7570200.002022-11-168417Budget
3638792.002025-02-148466Actual
220990.002022-06-168468Budget
34354196.512024-12-1684111Actual
1735912.462023-08-1684511Actual
1526611.402023-06-1684211Actual
32015226.842024-10-158428Actual
4448131.392022-08-168468Actual
2875773.102024-07-1684311Actual
11252100.002023-03-168413Budget
1493550.002023-06-168456Actual
5383118.002022-09-168467Actual
2334936.932024-02-1484211Actual
9401100.002023-01-148465Budget
3558972.042025-01-1484411Actual
19845117.002023-11-168465Actual
2391699.002024-03-158416Actual
8283100.002022-12-178465Budget
10134105.002023-02-148413Actual
38153118.802025-03-1684213Actual
2893122.042024-07-1684212Actual
17926112.002023-09-168436Actual
33584206.522024-11-1584613Actual
1351200.002022-06-168414Budget
37100.002022-05-168413Budget
23610278.002024-03-158413Actual
1244070.002023-04-168463Budget
9577117.002023-01-148436Actual
2535576.292024-04-1584111Actual
28965129.482024-07-1684612Actual
2666213.532024-05-1584612Actual
22853108.002024-02-148465Actual
26837300.002024-06-158413Actual
24887125.002024-04-158465Actual
39039115.652025-04-1684411Actual
1289640.002023-04-168426Budget
23143232.002024-02-148467Actual
967236.002023-01-148456Actual
1962200.002022-06-168417Budget
1842242.252023-09-1684611Actual
29798231.392024-08-158468Actual
1490957.002023-06-168446Actual
2843299.002024-07-168466Actual
23765151.002024-03-158464Actual
603112.002022-05-168436Actual
38899195.022025-04-168468Actual
36154275.002025-02-148415Actual
565194.002022-10-168413Actual
2242548.632024-01-1484411Actual
4340184.422022-08-168418Actual
604100.002022-05-168436Budget
34142333.002024-12-168417Actual
2474257.002022-07-178414Actual
36565191.992025-02-148428Actual
3745299.002025-03-168436Actual
9481100.002023-01-148416Budget
9807200.002023-01-148417Budget
75794.002022-05-168466Actual
12567200.002023-04-168414Budget
2399767.002024-03-158446Actual
9265200.002023-01-148464Budget
3803419.912025-03-1684212Actual
579040.002022-10-168473Budget
18570380.002023-10-168413Actual
2728082.002024-06-158466Actual
245512.892024-03-1584212Actual
15180141.992023-06-168468Actual
12708200.002023-04-168415Budget
35707122.042025-01-1484112Actual
164778.212023-07-1784612Actual
3671276.292025-02-1484311Actual
28610193.512024-07-168428Actual
1898237.002023-10-168456Actual
8363100.002022-12-178416Budget
26957309.002024-06-158414Actual
10694124.002023-02-148436Actual
2355311.402024-02-1484612Actual
36096241.002025-02-148464Actual
10518123.002023-02-148465Actual
30421273.002024-09-158464Actual
274897.002022-07-178416Actual
3071275.002024-09-158466Actual
28292118.002024-07-168416Actual
35387410.182025-01-148418Actual
4774100.002022-09-168464Budget
55530.002022-05-168426Budget
1310187.002023-04-168466Actual
781895.022022-11-168468Actual
3509784.002025-01-148416Actual
616645.002022-10-168426Actual
346766.002022-08-168463Actual
3334794.382024-11-1584611Actual
37748261.692025-03-168468Actual
27987350.002024-07-168413Actual
2606690.002024-05-158436Actual
28141201.002024-07-168464Actual
2296685.002024-02-148436Actual
3183889.002024-10-158466Actual
22761101.002024-02-148464Actual
3918650.762025-04-1684212Actual
14019162.002023-05-168417Actual
18188117.752023-09-168428Actual
2839960.002024-07-168456Actual
11720108.002023-03-168416Actual
7708200.002022-11-168418Budget
29260327.002024-08-158414Actual
31547206.002024-10-158464Actual
31218162.462024-09-1584612Actual
2057113.532023-11-1684612Actual
9947325.332023-01-148418Actual
795780.002022-12-178463Budget
2093369.002023-12-178416Actual
32399127.572024-10-1584113Actual
630942.002022-10-168456Actual
3015057.392024-08-1584113Actual
2502660.002024-04-158446Actual
894070.002022-12-178468Budget
1485531.002023-06-168426Actual
23823162.002024-03-158415Actual
551090.002022-09-168428Budget
2541027.362024-04-1584311Actual
7630169.002022-11-168467Actual
967140.002023-01-148456Budget
9994179.872023-01-148428Actual
30479221.002024-09-158415Actual
15502364.002023-07-178413Actual
2612200.002022-07-178415Budget
4916145.002022-09-168465Actual
5650100.002022-10-168413Budget
255557.142024-04-1584112Actual
182138.002022-06-168456Actual
3408578.002024-12-168466Actual
2958684.002024-08-158466Actual
38837414.732025-04-168418Actual
1893094.002023-10-168436Actual
1662688.002023-08-168473Actual
1197090.002023-03-168466Budget
1461538.002023-06-168473Actual
2172236.002024-01-148473Actual
35294307.002025-01-148417Actual
18605174.002023-10-168463Actual
34296193.512024-12-168468Actual
26245208.002024-05-158467Actual
1827961.402023-09-1684111Actual
2370236.002024-03-158473Actual
1191139.002023-03-168456Actual
2245877.362024-01-1484611Actual
3139100.002022-07-178467Budget
4994100.002022-09-168416Budget
9946200.002023-01-148418Budget
2101200.002022-06-168418Budget
3635460.002025-02-148456Actual
10460200.002023-02-148415Budget
1489216.002022-06-168415Actual
1936634.802023-10-1684411Actual
33019353.002024-11-158417Actual
3747892.002025-03-168446Actual
36537496.542025-02-148418Actual
19633182.002023-11-168463Actual
13725182.002023-05-168415Actual
2611843.002024-05-158456Actual
31335136.342024-09-1584613Actual
33761316.002024-12-168414Actual
1117490.002023-02-148468Budget
2139550.762023-12-1784311Actual
33888239.002024-12-168465Actual
2394315.002024-03-158426Actual
10986153.002023-02-148467Actual
3440985.872024-12-1684311Actual
1621868.852023-07-1784111Actual
1251842.002023-04-168473Actual
444780.002022-08-168468Budget
1725064.592023-08-1684111Actual
354436.002022-08-168473Actual
38396200.002025-04-168464Actual
1789828.002023-09-168426Actual
346670.002022-08-168463Budget
279625.002022-07-178426Actual
2104051.002023-12-178456Actual
611894.002022-10-168416Actual
21750165.002024-01-148414Actual
2656944.382024-05-1584611Actual
1627331.612023-07-1784311Actual
3679882.682025-02-1484611Actual
11817100.002023-03-168436Budget
32764250.002024-11-158465Actual
2196127.002024-01-148426Actual
426116.002022-05-168465Actual
31098107.142024-09-1584611Actual
27605115.652024-06-1584311Actual
37806114.592025-03-1684111Actual
8082218.002022-12-178414Actual
25177198.002024-04-158467Actual
36479249.002025-02-148467Actual
3791513.532025-03-1684511Actual
3078200.002022-07-178417Budget
1942657.142023-10-1684611Actual
13320200.002023-04-168418Budget
1423657.142023-05-1684111Actual
3791200.002022-08-168465Budget
2340347.572024-02-1484411Actual
2999116.002022-07-178466Actual
1551100.002022-06-168465Budget
509198.002022-09-168436Actual
12112113.002023-03-168467Actual
11818117.002023-03-168436Actual
21248176.842023-12-178428Actual
1727135.002022-06-168436Actual
2846100.002022-07-178436Budget
25856161.002024-05-158464Actual
10741100.002023-02-148446Budget
2757853.952024-06-1584211Actual
188377.002022-06-168466Actual
34675134.592024-12-1684113Actual
972980.002023-01-148466Budget
30769315.002024-09-158417Actual
37714272.302025-03-168428Actual
738477.002022-11-168446Actual
39158113.532025-04-1684112Actual
663790.002022-10-168428Budget
2288125.002022-07-178413Actual
513980.002022-09-168446Budget
2210145.022022-06-168468Actual
2611177.002022-07-178415Actual
35415182.902025-01-148428Actual
2944696.002024-08-158416Actual
6119100.002022-10-168416Budget
691430.002022-11-168473Budget
6963180.002022-11-168414Actual
31392356.002024-10-158413Actual
9792.002022-05-168463Actual
3593200.002022-08-168414Budget
13179148.002023-04-168417Actual
3140114.002022-07-178467Actual
2337639.062024-02-1484311Actual
11641164.002023-03-168465Actual
626280.002022-10-168446Budget
518557.002022-09-168456Actual
11439231.002023-03-168414Actual
31605235.002024-10-158415Actual
195429.272023-10-1684612Actual
25699240.002024-05-158413Actual
1882100.002022-06-168466Budget
2765940.122024-06-1584511Actual
12111100.002023-03-168467Budget
2021100.002022-06-168467Budget
3455592.252024-12-1684112Actual
35329254.002025-01-148467Actual
4853190.002022-09-168415Actual
31698108.002024-10-158416Actual
789696.002022-12-178413Actual
32962115.002024-11-158466Actual
2291177.002024-02-148416Actual
21282146.542023-12-178468Actual
11580182.002023-03-168415Actual
2991196.512024-08-1584311Actual
897100.002022-05-168467Budget
30386326.002024-09-158414Actual
1698088.002023-08-168466Actual
28107444.002024-07-168414Actual
16654222.002023-08-168414Actual
225200.002022-05-168414Budget
32551177.002024-11-158463Actual
26747208.272024-05-1584213Actual
1684098.002023-08-168416Actual
979200.002022-05-168418Budget
20100224.002023-11-168417Actual
3871100.002022-08-168416Budget
8753100.002022-12-178467Budget
2881119.912024-07-1684511Actual
39220189.062025-04-1684612Actual
2346356.082024-02-1484611Actual
154127.142023-06-1684112Actual
256148.212024-04-1584612Actual
1890233.002023-10-168426Actual
3328665.652024-11-1584311Actual
9343136.002023-01-148415Actual
38361395.002025-04-168414Actual
33676168.002024-12-168463Actual
37304259.002025-03-168415Actual
24204270.782024-03-158418Actual
11501100.002023-03-168464Budget
25235317.752024-04-158418Actual
289390.002022-07-178446Budget
17192163.212023-08-168468Actual
1230090.002023-03-168468Budget
9868100.002023-01-148467Budget
18690194.002023-10-168414Actual
9018110.002023-01-148413Actual
743133.002022-11-168456Actual
2446676.292024-03-1584611Actual
3059953.002024-09-158426Actual
1630041.192023-07-1784411Actual
164465.012023-07-1784212Actual
3218997.572024-10-1584411Actual
9867121.002023-01-148467Actual
19106234.002023-10-168467Actual
32608107.002024-11-158473Actual
1901483.002023-10-168466Actual
3216279.482024-10-1584311Actual
557180.002022-09-168468Budget
1289736.002023-04-168426Actual
11500144.002023-03-168464Actual
122480.002022-06-168463Budget
163094.002022-06-168416Actual
29643329.002024-08-158417Actual
37861102.892025-03-1684311Actual
36247135.002025-02-148416Actual
2952776.002024-08-158446Actual
38489259.002025-04-168465Actual
2947334.002024-08-158426Actual
37594304.002025-03-168417Actual
17601202.002023-09-168463Actual
265359.272024-05-1584511Actual
28347146.002024-07-168436Actual
504350.002022-09-168426Budget
167930.002022-06-168426Budget
3443682.682024-12-1684411Actual
1223984.422023-03-168428Actual
16126132.902023-07-178428Actual
195115.012023-10-1684212Actual
2332156.082024-02-1484111Actual
1632712.462023-07-1784511Actual
242730.002022-07-178473Budget
30627103.002024-09-158436Actual
39100132.682025-04-1684611Actual
2549760.332024-04-1584611Actual
3331360.332024-11-1584411Actual
15025261.002023-06-168417Actual
1488396.002023-06-168436Actual
20221146.542023-11-168428Actual
17778110.002023-09-168415Actual
2039443.312023-11-1684411Actual
38454215.002025-04-168415Actual
23263131.392024-02-148468Actual
37034134.592025-02-1484613Actual
1244166.002023-04-168463Actual
10517100.002023-02-148465Budget
2479486.002024-04-158464Actual
2107086.002023-12-178466Actual
9205200.002023-01-148414Budget
34177184.002024-12-168467Actual
15657125.002023-07-178464Actual
5463100.002022-09-168418Budget
30804240.002024-09-158467Actual
861380.002022-12-178466Budget
27930211.782024-06-1584613Actual
962470.002023-01-148446Budget
255826.082024-04-1584212Actual
1026114.722022-05-168428Actual
1686724.002023-08-168426Actual
3854788.002025-04-168416Actual
6448240.002022-10-168417Actual
1523868.852023-06-1684111Actual
25142276.002024-04-158417Actual
513853.002022-09-168446Actual
8221100.002022-12-178415Budget
31303132.832024-09-1584213Actual
1467794.002023-06-168464Actual
738570.002022-11-168446Budget
850770.002022-12-178446Budget
17037196.002023-08-168417Actual
1131377.002023-03-168463Actual
25951180.002024-05-158465Actual
3325959.272024-11-1584211Actual
20783125.002023-12-178464Actual
17566355.002023-09-168413Actual
743240.002022-11-168456Budget
122592.002022-06-168463Actual
3582671.432025-01-1484113Actual
289291.002022-07-178446Actual
19226131.392023-10-168468Actual
24265211.692024-03-158468Actual
2615159.002024-05-158466Actual
35004297.002025-01-148415Actual
31037102.892024-09-1584311Actual
234963.002022-07-178463Actual
6263101.002022-10-168446Actual
579136.002022-10-168473Actual
15750143.002023-07-178465Actual
2305185.002024-02-148466Actual
27812189.062024-06-1584612Actual
24640333.002024-04-158413Actual
16782164.002023-08-168465Actual
1739372.042023-08-1684611Actual
3685682.682025-02-1484112Actual
1933917.782023-10-1684311Actual
3127678.452024-09-1584113Actual
3668557.142025-02-1484211Actual
8691200.002022-12-178417Budget
3523787.002025-01-148466Actual
631050.002022-10-168456Budget
1995897.002023-11-168436Actual
17686147.002023-09-168414Actual
2650840.122024-05-1584411Actual
30209134.592024-08-1584613Actual
3221631.612024-10-1584511Actual
13321243.512023-04-168418Actual
458762.002022-09-168463Actual
30572112.002024-09-158416Actual
23730195.002024-03-158414Actual
14524252.002023-06-168413Actual
30862542.002024-09-158418Actual
2878483.742024-07-1684411Actual
23229135.932024-02-148428Actual
9019100.002023-01-148413Budget
21631268.002024-01-148413Actual
12379100.002023-04-168413Budget
28582492.002024-07-168418Actual
11438200.002023-03-168414Budget
401580.002022-08-168446Budget
3397336.002024-12-168426Actual
144098.212023-05-1684112Actual
3177971.002024-10-158446Actual
3101036.932024-09-1584211Actual
1376097.002023-05-168465Actual
28234220.002024-07-168465Actual
8083200.002022-12-178414Budget
37339208.002025-03-168465Actual
795678.002022-12-178463Actual
6040142.002022-10-168465Actual
406149.002022-08-168456Actual
177483.002022-06-168446Actual
19810135.002023-11-168415Actual
1336980.002023-04-168428Budget
1730530.552023-08-1684311Actual
4341100.002022-08-168418Budget
524499.002022-09-168466Actual
1382097.002023-05-168416Actual
27492184.422024-06-158468Actual
1591549.002023-07-178456Actual
4527100.002022-09-168413Budget
3968100.002022-08-168436Budget
33552127.572024-11-1584213Actual
20135132.002023-11-168467Actual
6216100.002022-10-168436Budget
4775153.002022-09-168464Actual
6777137.002022-11-168413Actual
5978200.002022-10-168415Budget
23645151.002024-03-158463Actual
26333198.052024-05-158428Actual
25821232.002024-05-158414Actual
108590.002022-05-168468Budget
12993100.002023-04-168446Budget
1384725.002023-05-168426Actual
1866241.002023-10-168473Actual
332590.002022-07-178468Budget
3800673.102025-03-1684112Actual
1636136.932023-07-1784611Actual
9578100.002023-01-148436Budget
8222160.002022-12-178415Actual
1939326.292023-10-1684511Actual
915621.002023-01-148473Actual
1191260.002023-03-168456Budget
2601153.002024-05-158416Actual
15622155.002023-07-178414Actual
11064251.092023-02-148418Actual
36444367.002025-02-148417Actual
1895647.002023-10-168446Actual
17158107.142023-08-168428Actual
915730.002023-01-148473Budget
8832200.002022-12-178418Budget
3520444.002025-01-148456Actual
3967124.002022-08-168436Actual
20254196.542023-11-168468Actual
31929280.002024-10-158467Actual
29856165.662024-08-1584111Actual
1064440.002023-02-148426Budget
10380100.002023-02-148464Budget
3118436.932024-09-1584212Actual
1284891.002023-04-168416Actual
1887560.002023-10-168416Actual
22726189.002024-02-148414Actual
5462311.692022-09-168418Actual
34263245.032024-12-168428Actual
162469.272023-07-1784211Actual
33854209.002024-12-168415Actual
29972102.892024-08-1584611Actual
26210270.002024-05-158417Actual
29501136.002024-08-158436Actual
855362.002022-12-178456Actual
6962200.002022-11-168414Budget
1392743.002023-05-168456Actual
1410100.002022-06-168464Budget
14735168.002023-06-168415Actual
20663196.002023-12-178463Actual
3865467.002025-04-168456Actual
20748218.002023-12-178414Actual
6510100.002022-10-168467Budget
34617174.172024-12-1684612Actual
144365.012023-05-1684212Actual
36917131.612025-02-1484612Actual
1750914.592023-08-1684612Actual
28702165.662024-07-1684111Actual
4712196.002022-09-168414Actual
28199229.002024-07-168415Actual
1446711.402023-05-1684612Actual
33139172.302024-11-158428Actual
8284116.002022-12-178465Actual
8459120.002022-12-178436Actual
2136829.482023-12-1784211Actual
12566193.002023-04-168414Actual
36189174.002025-02-148465Actual
3035884.002024-09-158473Actual
16689105.002023-08-168464Actual
214980.002022-06-168428Budget
34791323.002025-01-148413Actual
24852122.002024-04-158415Actual
14643187.002023-06-168414Actual
225165.012024-01-1484112Actual
1529328.422023-06-1684311Actual
2873043.312024-07-1684211Actual
294050.002022-07-178456Budget
16569180.002023-08-168463Actual
466540.002022-09-168473Budget
1580888.002023-07-178416Actual
1396076.002023-05-168466Actual
3870110.002022-08-168416Actual
1426412.462023-05-1684211Actual
9204220.002023-01-148414Actual
35886141.612025-01-1484613Actual
20841155.002023-12-178415Actual
36103.002022-05-168413Actual
30301210.002024-09-158463Actual
524590.002022-09-168466Budget
636967.002022-10-168466Actual
2884582.682024-07-1684611Actual
1299299.002023-04-168446Actual
2201564.002024-01-148446Actual

Generated 2025-06-15 23:10:38.296 UTC