[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-11-128436Actual
27605115.652024-06-1184311Actual
35294307.002025-01-108417Actual
2494562.002024-04-118416Actual
4262147.002022-08-128467Actual
30092150.762024-08-1184612Actual
663790.002022-10-128428Budget
3284929.002024-11-118426Actual
10518123.002023-02-108465Actual
34617174.172024-12-1284612Actual
30890179.872024-09-118428Actual
1580888.002023-07-138416Actual
2036718.842023-11-1284311Actual
31640231.002024-10-118465Actual
9265200.002023-01-108464Budget
17158107.142023-08-128428Actual
10693100.002023-02-108436Budget
37861102.892025-03-1284311Actual
3101036.932024-09-1184211Actual
205403.952023-11-1284212Actual
27930211.782024-06-1184613Actual
20748218.002023-12-138414Actual
235219.272024-02-1084112Actual
803430.002022-12-138473Budget
2603818.002024-05-118426Actual
1588955.002023-07-138446Actual
21248176.842023-12-138428Actual
2839960.002024-07-128456Actual
13242158.002023-04-128467Actual
952850.002023-01-108426Budget
1684098.002023-08-128416Actual
9680.002022-05-128463Budget
265359.272024-05-1184511Actual
2952776.002024-08-118446Actual
1630041.192023-07-1384411Actual
289291.002022-07-138446Actual
893991.992022-12-138468Actual
3343320.972024-11-1184212Actual
2535576.292024-04-1184111Actual
1197178.002023-03-128466Actual
1131270.002023-03-128463Budget
37246288.002025-03-128464Actual
2692986.002024-06-118473Actual
5323200.002022-09-128417Budget
25000109.002024-04-118436Actual
579136.002022-10-128473Actual
2021100.002022-06-128467Budget
188377.002022-06-128466Actual
38241326.002025-04-128413Actual
22224251.092024-01-108418Actual
15715125.002023-07-138415Actual
10320180.002023-02-108414Actual
604100.002022-05-128436Budget
1836133.742023-09-1284411Actual
3870110.002022-08-128416Actual
16747160.002023-08-128415Actual
756100.002022-05-128466Budget
3331360.332024-11-1184411Actual
728950.002022-11-128426Budget
3718380.002025-03-128473Actual
2763290.122024-06-1184411Actual
30266373.002024-09-118413Actual
25297166.242024-04-118468Actual
33584206.522024-11-1184613Actual
34296193.512024-12-128468Actual
8832200.002022-12-138418Budget
32608107.002024-11-118473Actual
1284990.002023-04-128416Budget
15025261.002023-06-128417Actual
154127.142023-06-1284112Actual
9577117.002023-01-108436Actual
3180550.002024-10-118456Actual
2254915.652024-01-1084612Actual
6447200.002022-10-128417Budget
326780.002022-07-138428Budget
466540.002022-09-128473Budget
33139172.302024-11-118428Actual
11818117.002023-03-128436Actual
34142333.002024-12-128417Actual
2875773.102024-07-1284311Actual
15180141.992023-06-128468Actual
509198.002022-09-128436Actual
10134105.002023-02-108413Actual
18605174.002023-10-128463Actual
22641168.002024-02-108463Actual
214980.002022-06-128428Budget
37034134.592025-02-1084613Actual
6588220.782022-10-128418Actual
5324142.002022-09-128417Actual
894070.002022-12-138468Budget
11173132.902023-02-108468Actual
3671276.292025-02-1084311Actual
3290386.002024-11-118446Actual
1936634.802023-10-1284411Actual
23730195.002024-03-118414Actual
3440985.872024-12-1284311Actual
2988436.932024-08-1184211Actual
2722195.002024-06-118446Actual
34702152.132024-12-1284213Actual
3556276.292025-01-1084311Actual
3676639.062025-02-1084511Actual
2042126.292023-11-1284511Actual
2958684.002024-08-118466Actual
2288125.002022-07-138413Actual
466436.002022-09-128473Actual
33946116.002024-12-128416Actual
2672064.412024-05-1184113Actual
1411139.002022-06-128464Actual
31895316.002024-10-118417Actual
3627432.002025-02-108426Actual
2458310.332024-03-1184612Actual
33676168.002024-12-128463Actual
6589100.002022-10-128418Budget
30572112.002024-09-118416Actual
23229135.932024-02-108428Actual
1384725.002023-05-128426Actual
2435123.102024-03-1184211Actual
2670179.002022-07-138465Actual
354540.002022-08-128473Budget
25699240.002024-05-118413Actual
55530.002022-05-128426Budget
3854788.002025-04-128416Actual
5650100.002022-10-128413Budget
39100132.682025-04-1284611Actual
2139550.762023-12-1384311Actual
11064251.092023-02-108418Actual
3218269.272022-07-138418Actual
29798231.392024-08-118468Actual
571273.002022-10-128463Actual
513980.002022-09-128446Budget
26747208.272024-05-1184213Actual
1942657.142023-10-1284611Actual
29643329.002024-08-118417Actual
34826191.002025-01-108463Actual
29083132.832024-07-1284613Actual
27812189.062024-06-1184612Actual
1725064.592023-08-1284111Actual
636967.002022-10-128466Actual
354436.002022-08-128473Actual
26333198.052024-05-118428Actual
3898563.532025-04-1284211Actual
1387570.002023-05-128436Actual
36565191.992025-02-108428Actual
518650.002022-09-128456Budget
30514212.002024-09-118465Actual
29353262.002024-08-118415Actual
36062433.002025-02-108414Actual
102780.002022-05-128428Budget
2831929.002024-07-128426Actual
28610193.512024-07-128428Actual
279625.002022-07-138426Actual
4774100.002022-09-128464Budget
3668557.142025-02-1084211Actual
1390159.002023-05-128446Actual
7897100.002022-12-138413Budget
3918650.762025-04-1284212Actual
25821232.002024-05-118414Actual
10460200.002023-02-108415Budget
775790.002022-11-128428Budget
10381116.002023-02-108464Actual
2405555.002024-03-118466Actual
2669100.002022-07-138465Budget
1739372.042023-08-1284611Actual
346766.002022-08-128463Actual
2289100.002022-07-138413Budget
611894.002022-10-128416Actual
10135100.002023-02-108413Budget
2034020.972023-11-1284211Actual
20628333.002023-12-138413Actual
1310187.002023-04-128466Actual
1064440.002023-02-108426Budget
2837378.002024-07-128446Actual
33854209.002024-12-128415Actual
17130264.722023-08-128418Actual
391857.002022-08-128426Actual
31392356.002024-10-118413Actual
10985100.002023-02-108467Budget
8283100.002022-12-138465Budget
30627103.002024-09-118436Actual
738570.002022-11-128446Budget
35415182.902025-01-108428Actual
11065200.002023-02-108418Budget
15657125.002023-07-138464Actual
163094.002022-06-128416Actual
2193464.002024-01-108416Actual
36479249.002025-02-108467Actual
7338117.002022-11-128436Actual
412290.002022-08-128466Budget
3747892.002025-03-128446Actual
167844.002022-06-128426Actual
15537162.002023-07-138463Actual
861380.002022-12-138466Budget
21631268.002024-01-108413Actual
9946200.002023-01-108418Budget
3455592.252024-12-1284112Actual
38454215.002025-04-128415Actual
1632712.462023-07-1384511Actual
1197090.002023-03-128466Budget
2245877.362024-01-1084611Actual
3558972.042025-01-1084411Actual
2340347.572024-02-1084411Actual
3334794.382024-11-1184611Actual
26872252.002024-06-118463Actual
3219200.002022-07-138418Budget
22166194.002024-01-108467Actual
25951180.002024-05-118465Actual
9018110.002023-01-108413Actual
17192163.212023-08-128468Actual
36444367.002025-02-108417Actual
2101469.002023-12-138446Actual
13725182.002023-05-128415Actual
38489259.002025-04-128465Actual
3139100.002022-07-138467Budget
20841155.002023-12-138415Actual
33231160.342024-11-1184111Actual
855440.002022-12-138456Budget
1244070.002023-04-128463Budget
34263245.032024-12-128428Actual
12299110.172023-03-128468Actual
27049241.002024-06-118415Actual
3553570.972025-01-1084211Actual
29023106.522024-07-1284113Actual
1336980.002023-04-128428Budget
3783427.362025-03-1284211Actual
11113128.362023-02-108428Actual
164198.212023-07-1384112Actual
16160211.692023-07-138468Actual
29736425.332024-08-118418Actual
1064541.002023-02-108426Actual
34354196.512024-12-1284111Actual
1027230.002023-02-108473Budget
33888239.002024-12-128465Actual
452694.002022-09-128413Actual
2210145.022022-06-128468Actual
10517100.002023-02-108465Budget
3865467.002025-04-128456Actual
18188117.752023-09-128428Actual
3405351.002024-12-128456Actual
2601153.002024-05-118416Actual
38899195.022025-04-128468Actual
29295184.002024-08-118464Actual
35387410.182025-01-108418Actual
4916145.002022-09-128465Actual
256148.212024-04-1184612Actual
38396200.002025-04-128464Actual
2001039.002023-11-128456Actual
803527.002022-12-138473Actual
2039443.312023-11-1284411Actual
182250.002022-06-128456Budget
69747.002022-05-128456Actual
1686724.002023-08-128426Actual
2098899.002023-12-138436Actual
18817165.002023-10-128465Actual
2612200.002022-07-138415Budget
1833433.742023-09-1284311Actual
2944696.002024-08-118416Actual
2538311.402024-04-1184211Actual
29050201.262024-07-1284213Actual
36302125.002025-02-108436Actual
29501136.002024-08-118436Actual
3561615.652025-01-1084511Actual
16534318.002023-08-128413Actual
1304060.002023-04-128456Budget
3340590.122024-11-1184112Actual
3059953.002024-09-118426Actual
524499.002022-09-128466Actual
506118.002022-05-128416Actual
20135132.002023-11-128467Actual
2993892.252024-08-1184411Actual
28234220.002024-07-128465Actual
1901483.002023-10-128466Actual
37806114.592025-03-1284111Actual
3564995.442025-01-1084611Actual
6777137.002022-11-128413Actual
31753125.002024-10-118436Actual
1490957.002023-06-128446Actual
37748261.692025-03-128468Actual
11579200.002023-03-128415Budget
215418.212023-12-1384112Actual
691529.002022-11-128473Actual
177590.002022-06-128446Budget
37686385.942025-03-128418Actual
24232146.542024-03-118428Actual
21842168.002024-01-108415Actual
37091396.002025-03-128413Actual
32341153.952024-10-1184612Actual
12993100.002023-04-128446Budget
21220346.542023-12-138418Actual
3458335.872024-12-1284212Actual
8880117.752022-12-138428Actual
518557.002022-09-128456Actual
28022222.002024-07-128463Actual
2846100.002022-07-138436Budget
7022142.002022-11-128464Actual
16005218.002023-07-138417Actual
2650840.122024-05-1184411Actual
33552127.572024-11-1184213Actual
37628271.002025-03-128467Actual
35707122.042025-01-1084112Actual
15060196.002023-06-128467Actual
6448240.002022-10-128417Actual
2134053.952023-12-1384111Actual
1490200.002022-06-128415Budget
13320200.002023-04-128418Budget
31547206.002024-10-118464Actual
9578100.002023-01-108436Budget
23263131.392024-02-108468Actual
2269875.002024-02-108473Actual
962470.002023-01-108446Budget
32822127.002024-11-118416Actual
3791200.002022-08-128465Budget
31303132.832024-09-1184213Actual
3517869.002025-01-108446Actual
2845130.002022-07-138436Actual
174515.012023-08-1284112Actual
1882100.002022-06-128466Budget
17871100.002023-09-128416Actual
2991196.512024-08-1184311Actual
29856165.662024-08-1184111Actual
36599184.422025-02-108468Actual
35977205.002025-02-108463Actual
2549760.332024-04-1184611Actual
19718158.002023-11-128414Actual
12191200.002023-03-128418Budget
507100.002022-05-128416Budget
4853190.002022-09-128415Actual
11642100.002023-03-128465Budget
1830712.462023-09-1284211Actual
12190201.082023-03-128418Actual
8082218.002022-12-138414Actual
30479221.002024-09-118415Actual
3582671.432025-01-1084113Actual
2100219.272022-06-128418Actual
1689590.002023-08-128436Actual
30982123.102024-09-1184111Actual
26957309.002024-06-118414Actual
1396076.002023-05-128466Actual
285145.002022-05-128464Actual
225200.002022-05-128414Budget
3679882.682025-02-1084611Actual
2391699.002024-03-118416Actual
28965129.482024-07-1284612Actual
242631.002022-07-138473Actual
3512439.002025-01-108426Actual
12629156.002023-04-128464Actual
1962200.002022-06-128417Budget
2107086.002023-12-138466Actual
3573550.762025-01-1084212Actual
571370.002022-10-128463Budget
27337272.002024-06-118417Actual
2399767.002024-03-118446Actual
3446328.422024-12-1284511Actual
4123124.002022-08-128466Actual
25856161.002024-05-118464Actual
1727135.002022-06-128436Actual
1166129.002022-06-128413Actual
21162153.002023-12-138467Actual
3078200.002022-07-138417Budget
2998100.002022-07-138466Budget
29388189.002024-08-118465Actual
1990385.002023-11-128416Actual
5838200.002022-10-128414Budget
2645439.062024-05-1184211Actual
1801069.002023-09-128466Actual
7240118.002022-11-128416Actual
17686147.002023-09-128414Actual
39338190.732025-04-1284613Actual
33761316.002024-12-128414Actual
2332156.082024-02-1084111Actual
3862867.002025-04-128446Actual
1489216.002022-06-128415Actual
39305210.032025-04-1284213Actual
2615159.002024-05-118466Actual
3408578.002024-12-128466Actual
21750165.002024-01-108414Actual
1446711.402023-05-1284612Actual
38276179.002025-04-128463Actual
24887125.002024-04-118465Actual
35449216.242025-01-108468Actual
33641293.002024-12-128413Actual
1342990.002023-04-128468Budget
1117490.002023-02-108468Budget
3638792.002025-02-108466Actual
3404113.002022-08-128413Actual
23823162.002024-03-118415Actual
1893094.002023-10-128436Actual
1694739.002023-08-128456Actual
3688420.972025-02-1084212Actual
13665134.002023-05-128464Actual
2606690.002024-05-118436Actual
8221100.002022-12-138415Budget
18221182.902023-09-128468Actual
11865100.002023-03-128446Budget
37594304.002025-03-128417Actual
3655135.002022-08-128464Actual
19106234.002023-10-128467Actual
1692164.002023-08-128446Actual
24265211.692024-03-118468Actual
23201240.482024-02-108418Actual
16654222.002023-08-128414Actual
1392743.002023-05-128456Actual
1993030.002023-11-128426Actual
4854200.002022-09-128415Budget
6119100.002022-10-128416Budget
9019100.002023-01-108413Budget
7241100.002022-11-128416Budget
1431831.612023-05-1284411Actual
332590.002022-07-138468Budget
2532100.002022-07-138464Budget
12111100.002023-03-128467Budget
2999116.002022-07-138466Actual
29972102.892024-08-1184611Actual
1765835.002023-09-128473Actual
35886141.612025-01-1084613Actual
28524213.002024-07-128467Actual
37948105.022025-03-1284611Actual
21876105.002024-01-108465Actual
36975145.112025-02-1084113Actual
458670.002022-09-128463Budget
32015226.842024-10-118428Actual
978235.932022-05-128418Actual
3803419.912025-03-1284212Actual
2093369.002023-12-138416Actual
30386326.002024-09-118414Actual
15863102.002023-07-138436Actual
669880.002022-10-128468Budget
30030103.952024-08-1184112Actual
11641164.002023-03-128465Actual
10321200.002023-02-108414Budget
38361395.002025-04-128414Actual
2296685.002024-02-108436Actual
38837414.732025-04-128418Actual
2104051.002023-12-138456Actual
17566355.002023-09-128413Actual
2432352.892024-03-1184111Actual
3177971.002024-10-118446Actual
2878483.742024-07-1284411Actual
2148134.422022-06-128428Actual
37002164.412025-02-1084213Actual
27693111.402024-06-1184611Actual
6040142.002022-10-128465Actual
11501100.002023-03-128464Budget
37100.002022-05-128413Budget
35507120.972025-01-1084111Actual
15622155.002023-07-138414Actual
366200.002022-05-128415Budget
2728082.002024-06-118466Actual
1662688.002023-08-128473Actual
3065360.002024-09-118446Actual
16689105.002023-08-128464Actual
7756104.112022-11-128428Actual
2346356.082024-02-1084611Actual
27430357.152024-06-118418Actual
2394315.002024-03-118426Actual
14114301.092023-05-128418Actual
12049164.002023-03-128417Actual
30862542.002024-09-118418Actual
18690194.002023-10-128414Actual
3172535.002024-10-118426Actual
20875161.002023-12-138465Actual
3833354.002025-04-128473Actual
18724120.002023-10-128464Actual
3328665.652024-11-1184311Actual
16126132.902023-07-138428Actual
1795248.002023-09-128446Actual
3632876.002025-02-108446Actual
19599288.002023-11-128413Actual
12379100.002023-04-128413Budget
6510100.002022-10-128467Budget
27751116.722024-06-1184112Actual
10380100.002023-02-108464Budget
406250.002022-08-128456Budget
2045541.192023-11-1284611Actual
4915200.002022-09-128465Budget
1939326.292023-10-1284511Actual
33019353.002024-11-118417Actual
1789828.002023-09-128426Actual
36189174.002025-02-108465Actual
1230090.002023-03-128468Budget
2201564.002024-01-108446Actual
32107149.702024-10-1184111Actual
69850.002022-05-128456Budget
11580182.002023-03-128415Actual
33053236.002024-11-118467Actual
8362138.002022-12-138416Actual
743240.002022-11-128456Budget
38153118.802025-03-1284213Actual
27897204.762024-06-1184213Actual
31218162.462024-09-1184612Actual
2765940.122024-06-1184511Actual
967140.002023-01-108456Budget
28107444.002024-07-128414Actual
22761101.002024-02-108464Actual
3035884.002024-09-118473Actual
15118334.422023-06-128418Actual
183889.272023-09-1284511Actual
28903105.022024-07-1284112Actual
1735912.462023-08-1284511Actual
13430172.302023-04-128468Actual
438990.002022-08-128428Budget
10694124.002023-02-108436Actual
8284116.002022-12-138465Actual
3592213.002022-08-128414Actual
3745299.002025-03-128436Actual
630942.002022-10-128456Actual
1730530.552023-08-1284311Actual
2234373.102024-01-1084111Actual
38744355.002025-04-128417Actual
22131184.002024-01-108417Actual
2142247.572023-12-1384411Actual
972873.002023-01-108466Actual
28702165.662024-07-1284111Actual
24204270.782024-03-118418Actual
16040198.002023-07-138467Actual
10459156.002023-02-108415Actual
38957134.802025-04-1284111Actual
7023200.002022-11-128464Budget
24112211.002024-03-118417Actual
12946100.002023-04-128436Budget
11253140.002023-03-128413Actual
9867121.002023-01-108467Actual
6216100.002022-10-128436Budget
2579357.002024-05-118473Actual
26780141.612024-05-1184613Actual
1084790.002023-02-108466Budget
10986153.002023-02-108467Actual
17601202.002023-09-128463Actual
32426201.262024-10-1184213Actual
16569180.002023-08-128463Actual
2446676.292024-03-1184611Actual
2716739.002024-06-118426Actual
1019470.002023-02-108463Budget
9994179.872023-01-108428Actual
25916208.002024-05-118415Actual
18160246.542023-09-128418Actual
2881119.912024-07-1284511Actual
36917131.612025-02-1084612Actual
979200.002022-05-128418Budget
4712196.002022-09-128414Actual
36096241.002025-02-108464Actual
1059790.002023-02-108416Budget
15146126.842023-06-128428Actual
1410100.002022-06-128464Budget
1526611.402023-06-1284211Actual
3443682.682024-12-1284411Actual
2072044.002023-12-138473Actual
36103.002022-05-128413Actual
195429.272023-10-1284612Actual
31987411.692024-10-118418Actual
29260327.002024-08-118414Actual
32962115.002024-11-118466Actual
65072.002022-05-128446Actual
3901263.532025-04-1284311Actual
401580.002022-08-128446Budget
2648144.382024-05-1184311Actual
5511135.932022-09-128428Actual
7629100.002022-11-128467Budget
4775153.002022-09-128464Actual
36154275.002025-02-108415Actual
130218.002022-06-128473Actual
27987350.002024-07-128413Actual
458762.002022-09-128463Actual
3438237.992024-12-1284211Actual
14524252.002023-06-128413Actual
9204220.002023-01-108414Actual
12050200.002023-03-128417Budget
28199229.002024-07-128415Actual
10740105.002023-02-108446Actual
1933917.782023-10-1284311Actual
27372223.002024-06-118467Actual
346670.002022-08-128463Budget
1551100.002022-06-128465Budget
23645151.002024-03-118463Actual
401491.002022-08-128446Actual
1186474.002023-03-128446Actual
5572123.812022-09-128468Actual
1627331.612023-07-1384311Actual
10596104.002023-02-108416Actual
23765151.002024-03-118464Actual
28644178.362024-07-128468Actual
22606309.002024-02-108413Actual
28292118.002024-07-128416Actual
9205200.002023-01-108414Budget
75794.002022-05-128466Actual
1111280.002023-02-108428Budget
39220189.062025-04-1284612Actual
245512.892024-03-1184212Actual
22252122.302024-01-108428Actual
1078762.002023-02-108456Actual
3071275.002024-09-118466Actual
6263101.002022-10-128446Actual
2749100.002022-07-138416Budget
31037102.892024-09-1184311Actual
23143232.002024-02-108467Actual
17778110.002023-09-128415Actual
1727823.102023-08-1284211Actual
2057113.532023-11-1284612Actual
18782108.002023-10-128415Actual
8363100.002022-12-138416Budget
3742432.002025-03-128426Actual
18570380.002023-10-128413Actual
37211424.002025-03-128414Actual
1251842.002023-04-128473Actual
34791323.002025-01-108413Actual
23858143.002024-03-118465Actual
38779222.002025-04-128467Actual
39158113.532025-04-1284112Actual
29140360.002024-08-118413Actual
7708200.002022-11-128418Budget
21989111.002024-01-108436Actual
31512364.002024-10-118414Actual
2343013.532024-02-1084511Actual
234880.002022-07-138463Budget
14735168.002023-06-128415Actual
1423657.142023-05-1284111Actual
504350.002022-09-128426Budget
2355311.402024-02-1084612Actual
972980.002023-01-108466Budget
167930.002022-06-128426Budget
8691200.002022-12-138417Budget
14054214.002023-05-128467Actual
17037196.002023-08-128417Actual
9868100.002023-01-108467Budget
897100.002022-05-128467Budget
28489404.002024-07-128417Actual
841150.002022-12-138426Budget
728856.002022-11-128426Actual
13321243.512023-04-128418Actual
8143200.002022-12-138464Budget
3857453.002025-04-128426Actual
15502364.002023-07-138413Actual
4261100.002022-08-128467Budget
2546423.102024-04-1184511Actual
34946249.002025-01-108464Actual
12769108.002023-04-128465Actual
14142117.752023-05-128428Actual
1172190.002023-03-128416Budget
19633182.002023-11-128463Actual
691430.002022-11-128473Budget
37339208.002025-03-128465Actual
1797831.002023-09-128456Actual
2724743.002024-06-118456Actual
1485531.002023-06-128426Actual
29175182.002024-08-118463Actual
20221146.542023-11-128428Actual
12112113.002023-03-128467Actual
7162100.002022-11-128465Budget
3750462.002025-03-128456Actual
603112.002022-05-128436Actual
3005823.102024-08-1184212Actual
1750914.592023-08-1284612Actual
683680.002022-11-128463Budget
1350180.002022-06-128414Actual
30209134.592024-08-1184613Actual
26305484.422024-05-118418Actual
1289736.002023-04-128426Actual
2666213.532024-05-1184612Actual
1005670.002023-01-108468Budget
11439231.002023-03-128414Actual
2787067.922024-06-1184113Actual
2136829.482023-12-1384211Actual
14558204.002023-06-128463Actual
24760189.002024-04-118414Actual
31698108.002024-10-118416Actual
1086107.142022-05-128468Actual
30301210.002024-09-118463Actual
5839242.002022-10-128414Actual
9402168.002023-01-108465Actual
32729257.002024-11-118415Actual
795780.002022-12-138463Budget
255826.082024-04-1184212Actual
1139130.002023-03-128473Budget
2207478.002024-01-108466Actual
34001123.002024-12-128436Actual
781770.002022-11-128468Budget
28347146.002024-07-128436Actual
16098305.632023-07-138418Actual
1591549.002023-07-138456Actual
1382097.002023-05-128416Actual
1461538.002023-06-128473Actual
2662812.462024-05-1184112Actual
289390.002022-07-138446Budget
9401100.002023-01-108465Budget
35329254.002025-01-108467Actual
504246.002022-09-128426Actual
1928468.852023-10-1284111Actual
1310090.002023-04-128466Budget
32049213.212024-10-118468Actual
3218997.572024-10-1184411Actual
850770.002022-12-138446Budget
2611843.002024-05-118456Actual
2242548.632024-01-1084411Actual
27458288.972024-06-118428Actual
5978200.002022-10-128415Budget
195115.012023-10-1284212Actual
2502660.002024-04-118446Actual
1733249.702023-08-1284411Actual
1898237.002023-10-128456Actual
2541027.362024-04-1184311Actual
8692155.002022-12-138417Actual
1631100.002022-06-128416Budget
10846103.002023-02-108466Actual
35943252.002025-02-108413Actual
30804240.002024-09-118467Actual
9264174.002023-01-108464Actual
30769315.002024-09-118417Actual
36657178.422025-02-1084111Actual
426116.002022-05-128465Actual
3603460.002025-02-108473Actual
6636117.752022-10-128428Actual
30924281.392024-09-118468Actual
3654100.002022-08-128464Budget
1426412.462023-05-1284211Actual
23108196.002024-02-108417Actual
220990.002022-06-128468Budget
19164396.542023-10-128418Actual
789696.002022-12-138413Actual
11438200.002023-03-128414Budget
6509161.002022-10-128467Actual
122592.002022-06-128463Actual
24640333.002024-04-118413Actual
7709193.512022-11-128418Actual
1191260.002023-03-128456Budget
25142276.002024-04-118417Actual
2031276.292023-11-1284111Actual
8083200.002022-12-138414Budget
915730.002023-01-108473Budget
274897.002022-07-138416Actual
3266102.602022-07-138428Actual
32636448.002024-11-118414Actual
5899100.002022-10-128464Budget
4201129.002022-08-128417Actual
17625.002022-05-128473Actual
25177198.002024-04-118467Actual
3968100.002022-08-128436Budget
31098107.142024-09-1184611Actual
1559449.002023-07-138473Actual
34235410.182024-12-128418Actual
34177184.002024-12-128467Actual
7161135.002022-11-128465Actual
14643187.002023-06-128414Actual
1532044.382023-06-1284411Actual
9808192.002023-01-108417Actual
5898115.002022-10-128464Actual
29764176.842024-08-118428Actual
21282146.542023-12-138468Actual
33796204.002024-12-128464Actual
2533130.002022-07-138464Actual
27195135.002024-06-118436Actual
24146158.002024-03-118467Actual
2299252.002024-02-108446Actual
1636136.932023-07-1384611Actual
1594869.002023-07-138466Actual
1176862.002023-03-128426Actual
11252100.002023-03-128413Budget
2443211.402024-03-1184511Actual
6963180.002022-11-128414Actual
2777924.162024-06-1184212Actual
3673975.232025-02-1084411Actual
1191139.002023-03-128456Actual
65190.002022-05-128446Budget
907974.002023-01-108463Actual
2437831.612024-03-1184311Actual
3397336.002024-12-128426Actual
3183889.002024-10-118466Actual
551090.002022-09-128428Budget
32516293.002024-11-118413Actual
1848010.332023-09-1284112Actual
33525122.312024-11-1184113Actual
2370236.002024-03-118473Actual
5092100.002022-09-128436Budget
23971105.002024-03-118436Actual
2497218.002024-04-118426Actual
2178485.002024-01-108464Actual
2474257.002022-07-138414Actual
3739799.002025-03-128416Actual
406149.002022-08-128456Actual
37714272.302025-03-128428Actual
2611177.002022-07-138415Actual
3402783.002024-12-128446Actual
1544514.592023-06-1284612Actual
3967124.002022-08-128436Actual
3733147.002022-08-128415Actual
28141201.002024-07-128464Actual
1496870.002023-06-128466Actual
4340184.422022-08-128418Actual
33467141.192024-11-1184612Actual
34675134.592024-12-1284113Actual
999590.002023-01-108428Budget
10055138.962023-01-108468Actual
3520444.002025-01-108456Actual
9792.002022-05-128463Actual
1523868.852023-06-1284111Actual
444780.002022-08-128468Budget
2843299.002024-07-128466Actual
1998461.002023-11-128446Actual
245247.142024-03-1184112Actual
1842242.252023-09-1284611Actual
2157413.532023-12-1384612Actual
1303968.002023-04-128456Actual
962568.002023-01-108446Actual
1535467.782023-06-1284611Actual
2884582.682024-07-1284611Actual
19226131.392023-10-128468Actual
174785.012023-08-1284212Actual
37537104.002025-03-128466Actual
242730.002022-07-138473Budget
23610278.002024-03-118413Actual
8460100.002022-12-138436Budget
3523787.002025-01-108466Actual
898119.002022-05-128467Actual
20254196.542023-11-128468Actual
6215120.002022-10-128436Actual
14176145.022023-05-128468Actual
2096027.002023-12-138426Actual
3871100.002022-08-128416Budget
108590.002022-05-128468Budget
557180.002022-09-128468Budget
9807200.002023-01-108417Budget
19810135.002023-11-128415Actual
3488379.002025-01-108473Actual
2004369.002023-11-128466Actual
1078860.002023-02-108456Budget
10926200.002023-02-108417Budget
9481100.002023-01-108416Budget
850665.002022-12-138446Actual
225165.012024-01-1084112Actual
2475200.002022-07-138414Budget
631050.002022-10-128456Budget
39278106.522025-04-1284113Actual
2291177.002024-02-108416Actual
17072142.002023-08-128467Actual
32764250.002024-11-118465Actual
3685682.682025-02-1084112Actual
5383118.002022-09-128467Actual
4448131.392022-08-128468Actual
205137.142023-11-1284112Actual
1429145.442023-05-1284311Actual
20193279.872023-11-128418Actual
4713200.002022-09-128414Budget
17720120.002023-09-128464Actual
2022128.002022-06-128467Actual
1827961.402023-09-1284111Actual
967236.002023-01-108456Actual
2947334.002024-08-118426Actual
5384100.002022-09-128467Budget
35004297.002025-01-108415Actual
18067237.002023-09-128417Actual
1895647.002023-10-128446Actual
4995103.002022-09-128416Actual
20783125.002023-12-138464Actual
2305185.002024-02-108466Actual
13241100.002023-04-128467Budget
4994100.002022-09-128416Budget
2757853.952024-06-1184211Actual
2642690.122024-05-1184111Actual
38184239.852025-03-1284613Actual
7102100.002022-11-128415Budget
888190.002022-12-138428Budget
838200.002022-05-128417Budget
144365.012023-05-1284212Actual
5463100.002022-09-128418Budget
749180.002022-11-128466Budget
1351200.002022-06-128414Budget
36247135.002025-02-108416Actual
144098.212023-05-1284112Actual
39039115.652025-04-1284411Actual
7337100.002022-11-128436Budget
32459118.802024-10-1184613Actual
294050.002022-07-138456Budget
2807981.002024-07-128473Actual
1131377.002023-03-128463Actual
2479486.002024-04-118464Actual
4341100.002022-08-128418Budget
952947.002023-01-108426Actual
22726189.002024-02-108414Actual
3140114.002022-07-138467Actual
10741100.002023-02-108446Budget
1284891.002023-04-128416Actual
6776100.002022-11-128413Budget
122480.002022-06-128463Budget
10925164.002023-02-108417Actual
1299299.002023-04-128446Actual
1583517.002023-07-138426Actual
1139018.002023-03-128473Actual
3118436.932024-09-1184212Actual
1467794.002023-06-128464Actual
2334936.932024-02-1084211Actual
14770102.002023-06-128465Actual
11817100.002023-03-128436Budget
3224984.802024-10-1184611Actual
743133.002022-11-128456Actual
1482881.002023-06-128416Actual
255557.142024-04-1184112Actual
12566193.002023-04-128414Actual
3216279.482024-10-1184311Actual

Generated 2025-06-11 06:30:59.299 UTC