[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 217   

886 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-10-158465Budget
907974.002023-07-158463Actual
28903105.022025-01-1484112Actual
39039115.652025-10-1584411Actual
35768205.022025-07-1584612Actual
3718380.002025-09-148473Actual
326780.002023-01-158428Budget
11064251.092023-08-158418Actual
32049213.212025-04-158468Actual
1588955.002024-01-158446Actual
3405351.002025-06-168456Actual
452694.002023-03-178413Actual
9807200.002023-07-158417Budget
7162100.002023-05-178465Budget
20254196.542024-05-168468Actual
3803419.912025-09-1484212Actual
2533130.002023-01-158464Actual
7629100.002023-05-178467Budget
29798231.392025-02-138468Actual
1730530.552024-02-1484311Actual
37714272.302025-09-148428Actual
11579200.002023-09-148415Budget
33467141.192025-05-1684612Actual
167844.002022-12-158426Actual
3443682.682025-06-1684411Actual
967140.002023-07-158456Budget
36062433.002025-08-158414Actual
38454215.002025-10-158415Actual
2532100.002023-01-158464Budget
8833199.572023-06-178418Actual
21876105.002024-07-148465Actual
31987411.692025-04-158418Actual
11501100.002023-09-148464Budget
130330.002022-12-158473Budget
12378107.002023-10-158413Actual
33111352.602025-05-168418Actual
3918650.762025-10-1584212Actual
30572112.002025-03-168416Actual
841150.002023-06-178426Budget
1728100.002022-12-158436Budget
4340184.422023-02-148418Actual
20100224.002024-05-168417Actual
33019353.002025-05-168417Actual
2955348.002025-02-138456Actual
1197178.002023-09-148466Actual
188377.002022-12-158466Actual
743133.002023-05-178456Actual
34617174.172025-06-1684612Actual
3065360.002025-03-168446Actual
789696.002023-06-178413Actual
2993892.252025-02-1384411Actual
1936634.802024-04-1584411Actual
1027332.002023-08-158473Actual
2148345.442024-06-1684611Actual
1251842.002023-10-158473Actual
1086107.142022-11-148468Actual
9343136.002023-07-158415Actual
29140360.002025-02-138413Actual
1197090.002023-09-148466Budget
616750.002023-04-168426Budget
205137.142024-05-1684112Actual
37246288.002025-09-148464Actual
2299252.002024-08-148446Actual
12299110.172023-09-148468Actual
9018110.002023-07-158413Actual
39278106.522025-10-1584113Actual
2787067.922024-12-1484113Actual
29353262.002025-02-138415Actual
3791200.002023-02-148465Budget
20221146.542024-05-168428Actual
12379100.002023-10-158413Budget
579136.002023-04-168473Actual
31929280.002025-04-158467Actual
36302125.002025-08-158436Actual
289291.002023-01-158446Actual
9205200.002023-07-158414Budget
1191260.002023-09-148456Budget
1789828.002024-03-168426Actual
24112211.002024-09-138417Actual
2672064.412024-11-1384113Actual
29295184.002025-02-138464Actual
3405100.002023-02-148413Budget
164778.212024-01-1584612Actual
8459120.002023-06-178436Actual
29972102.892025-02-1384611Actual
1059790.002023-08-158416Budget
2172236.002024-07-148473Actual
4916145.002023-03-178465Actual
33584206.522025-05-1684613Actual
11113128.362023-08-158428Actual
1336980.002023-10-158428Budget
26991204.002024-12-148464Actual
1866241.002024-04-158473Actual
182250.002022-12-158456Budget
557180.002023-03-178468Budget
1544514.592023-12-1584612Actual
21631268.002024-07-148413Actual
36479249.002025-08-158467Actual
893991.992023-06-178468Actual
65072.002022-11-148446Actual
2340347.572024-08-1484411Actual
3561615.652025-07-1584511Actual
36444367.002025-08-158417Actual
898119.002022-11-148467Actual
406149.002023-02-148456Actual
14054214.002023-11-148467Actual
37002164.412025-08-1584213Actual
571370.002023-04-168463Budget
2549760.332024-10-1484611Actual
669880.002023-04-168468Budget
28965129.482025-01-1484612Actual
10693100.002023-08-158436Budget
3455592.252025-06-1684112Actual
3968100.002023-02-148436Budget
1387570.002023-11-148436Actual
15715125.002024-01-158415Actual
13509294.002023-11-148413Actual
2606690.002024-11-138436Actual
2611843.002024-11-138456Actual
1698088.002024-02-148466Actual
13544217.002023-11-148463Actual
21282146.542024-06-168468Actual
18724120.002024-04-158464Actual
12050200.002023-09-148417Budget
15060196.002023-12-158467Actual
15502364.002024-01-158413Actual
35707122.042025-07-1584112Actual
9344100.002023-07-158415Budget
289390.002023-01-158446Budget
1942657.142024-04-1584611Actual
2204139.002024-07-148456Actual
5384100.002023-03-178467Budget
3071275.002025-03-168466Actual
30479221.002025-03-168415Actual
29736425.332025-02-138418Actual
12049164.002023-09-148417Actual
2662812.462024-11-1384112Actual
26872252.002024-12-148463Actual
13725182.002023-11-148415Actual
579040.002023-04-168473Budget
26210270.002024-11-138417Actual
5463100.002023-03-178418Budget
3218997.572025-04-1584411Actual
4527100.002023-03-178413Budget
214980.002022-12-158428Budget
2497218.002024-10-148426Actual
2843299.002025-01-148466Actual
32459118.802025-04-1584613Actual
2546423.102024-10-1484511Actual
30209134.592025-02-1384613Actual
25235317.752024-10-148418Actual
7101130.002023-05-178415Actual
37628271.002025-09-148467Actual
1078860.002023-08-158456Budget
9019100.002023-07-158413Budget
1490200.002022-12-158415Budget
332590.002023-01-158468Budget
34911403.002025-07-158414Actual
32822127.002025-05-168416Actual
20875161.002024-06-168465Actual
17813144.002024-03-168465Actual
979200.002022-11-148418Budget
3558972.042025-07-1584411Actual
33796204.002025-06-168464Actual
3745299.002025-09-148436Actual
16040198.002024-01-158467Actual
25916208.002024-11-138415Actual
2603818.002024-11-138426Actual
26747208.272024-11-1384213Actual
1139130.002023-09-148473Budget
19106234.002024-04-158467Actual
34791323.002025-07-158413Actual
2207478.002024-07-148466Actual
30092150.762025-02-1384612Actual
401580.002023-02-148446Budget
2144910.332024-06-1684511Actual
17730.002022-11-148473Budget
29175182.002025-02-138463Actual
36103.002022-11-148413Actual
2670179.002023-01-158465Actual
2765940.122024-12-1484511Actual
565194.002023-04-168413Actual
33946116.002025-06-168416Actual
28644178.362025-01-148468Actual
7708200.002023-05-178418Budget
1304060.002023-10-158456Budget
2650840.122024-11-1384411Actual
39305210.032025-10-1584213Actual
2508581.002024-10-148466Actual
8284116.002023-06-178465Actual
2237130.552024-07-1484211Actual
274897.002023-01-158416Actual
2004369.002024-05-168466Actual
14142117.752023-11-148428Actual
3517869.002025-07-158446Actual
3685682.682025-08-1584112Actual
2749100.002023-01-158416Budget
55440.002022-11-148426Actual
1797831.002024-03-168456Actual
29023106.522025-01-1484113Actual
10460200.002023-08-158415Budget
3219200.002023-01-158418Budget
235219.272024-08-1484112Actual
17192163.212024-02-148468Actual
10985100.002023-08-158467Budget
13368128.362023-10-158428Actual
781770.002023-05-178468Budget
5899100.002023-04-168464Budget
18102129.002024-03-168467Actual
1893094.002024-04-158436Actual
122592.002022-12-158463Actual
2831929.002025-01-148426Actual
4713200.002023-03-178414Budget
37888107.142025-09-1484411Actual
5462311.692023-03-178418Actual
3857453.002025-10-158426Actual
11720108.002023-09-148416Actual
35507120.972025-07-1584111Actual
225165.012024-07-1484112Actual
13665134.002023-11-148464Actual
15180141.992023-12-158468Actual
346766.002023-02-148463Actual
6509161.002023-04-168467Actual
17158107.142024-02-148428Actual
2293819.002024-08-148426Actual
15863102.002024-01-158436Actual
2098899.002024-06-168436Actual
524590.002023-03-178466Budget
1176940.002023-09-148426Budget
34354196.512025-06-1684111Actual
728856.002023-05-178426Actual
21248176.842024-06-168428Actual
164198.212024-01-1584112Actual
13241100.002023-10-158467Budget
32341153.952025-04-1584612Actual
10925164.002023-08-158417Actual
162469.272024-01-1584211Actual
12111100.002023-09-148467Budget
21842168.002024-07-148415Actual
294050.002023-01-158456Budget
7022142.002023-05-178464Actual
14643187.002023-12-158414Actual
22606309.002024-08-148413Actual
1299299.002023-10-158446Actual
663790.002023-04-168428Budget
3183889.002025-04-158466Actual
861380.002023-06-178466Budget
5838200.002023-04-168414Budget
999590.002023-07-158428Budget
14558204.002023-12-158463Actual
3106484.802025-03-1684411Actual
458670.002023-03-178463Budget
1898237.002024-04-158456Actual
346670.002023-02-148463Budget
1410100.002022-12-158464Budget
37126263.002025-09-148463Actual
7709193.512023-05-178418Actual
1551100.002022-12-158465Budget
4712196.002023-03-178414Actual
1490957.002023-12-158446Actual
3734200.002023-02-148415Budget
11817100.002023-09-148436Budget
30862542.002025-03-168418Actual
33173219.272025-05-168468Actual
28702165.662025-01-1484111Actual
1489216.002022-12-158415Actual
30177164.412025-02-1384213Actual
1064541.002023-08-158426Actual
35387410.182025-07-158418Actual
1310187.002023-10-158466Actual
27337272.002024-12-148417Actual
3898563.532025-10-1584211Actual
1580888.002024-01-158416Actual
26837300.002024-12-148413Actual
265359.272024-11-1384511Actual
9868100.002023-07-158467Budget
36975145.112025-08-1584113Actual
12628100.002023-10-158464Budget
10518123.002023-08-158465Actual
3408578.002025-06-168466Actual
2107086.002024-06-168466Actual
466540.002023-03-178473Budget
4123124.002023-02-148466Actual
6447200.002023-04-168417Budget
2148134.422022-12-158428Actual
2021100.002022-12-158467Budget
2873043.312025-01-1484211Actual
2210145.022022-12-158468Actual
177590.002022-12-158446Budget
33552127.572025-05-1684213Actual
23201240.482024-08-148418Actual
1392743.002023-11-148456Actual
17072142.002024-02-148467Actual
34734117.042025-06-1684613Actual
8880117.752023-06-178428Actual
4202200.002023-02-148417Budget
1993030.002024-05-168426Actual
25263158.662024-10-148428Actual
1084790.002023-08-158466Budget
4854200.002023-03-178415Budget
3148477.002025-04-158473Actual
20193279.872024-05-168418Actual
2134053.952024-06-1684111Actual
39220189.062025-10-1584612Actual
3800673.102025-09-1484112Actual
284100.002022-11-148464Budget
17871100.002024-03-168416Actual
10380100.002023-08-158464Budget
3750462.002025-09-148456Actual
3635460.002025-08-158456Actual
4775153.002023-03-178464Actual
3655135.002023-02-148464Actual
2291177.002024-08-148416Actual
245247.142024-09-1384112Actual
1733249.702024-02-1484411Actual
8460100.002023-06-178436Budget
7630169.002023-05-178467Actual
1523868.852023-12-1584111Actual
2947334.002025-02-138426Actual
27082162.002024-12-148465Actual
75794.002022-11-148466Actual
1131377.002023-09-148463Actual
1851314.592024-03-1684612Actual
6962200.002023-05-178414Budget
3446328.422025-06-1684511Actual
1882100.002022-12-158466Budget
32729257.002025-05-168415Actual
3854788.002025-10-158416Actual
30924281.392025-03-168468Actual
24265211.692024-09-138468Actual
3177971.002025-04-158446Actual
2405555.002024-09-138466Actual
38687103.002025-10-158466Actual
14176145.022023-11-148468Actual
3059953.002025-03-168426Actual
8753100.002023-06-178467Budget
1117490.002023-08-158468Budget
32636448.002025-05-168414Actual
728950.002023-05-178426Budget
2648144.382024-11-1384311Actual
38184239.852025-09-1484613Actual
9867121.002023-07-158467Actual
1435145.442023-11-1484611Actual
10321200.002023-08-158414Budget
952947.002023-07-158426Actual
2615159.002024-11-138466Actual
2355311.402024-08-1484612Actual
2045541.192024-05-1684611Actual
35449216.242025-07-158468Actual
2609248.002024-11-138446Actual
23229135.932024-08-148428Actual
35329254.002025-07-158467Actual
27458288.972024-12-148428Actual
3668557.142025-08-1584211Actual
1310090.002023-10-158466Budget
1251930.002023-10-158473Budget
3334794.382025-05-1684611Actual
29643329.002025-02-138417Actual
6215120.002023-04-168436Actual
23645151.002024-09-138463Actual
37304259.002025-09-148415Actual
17686147.002024-03-168414Actual
1026114.722022-11-148428Actual
27897204.762024-12-1484213Actual
1289640.002023-10-158426Budget
7569240.002023-05-178417Actual
20628333.002024-06-168413Actual
401491.002023-02-148446Actual
2100219.272022-12-158418Actual
33641293.002025-06-168413Actual
630942.002023-04-168456Actual
9680.002022-11-148463Budget
749180.002023-05-178466Budget
1064440.002023-08-158426Budget
31427180.002025-04-158463Actual
69747.002022-11-148456Actual
4994100.002023-03-178416Budget
23610278.002024-09-138413Actual
33676168.002025-06-168463Actual
1739372.042024-02-1484611Actual
8142155.002023-06-178464Actual
1382097.002023-11-148416Actual
55530.002022-11-148426Budget
37034134.592025-08-1584613Actual
38153118.802025-09-1484213Actual
33854209.002025-06-168415Actual
12769108.002023-10-158465Actual
3747892.002025-09-148446Actual
2104051.002024-06-168456Actual
412290.002023-02-148466Budget
897100.002022-11-148467Budget
34296193.512025-06-168468Actual
9994179.872023-07-158428Actual
3739799.002025-09-148416Actual
967236.002023-07-158456Actual
3592213.002023-02-148414Actual
34177184.002025-06-168467Actual
952850.002023-07-158426Budget
2757853.952024-12-1484211Actual
102780.002022-11-148428Budget
16098305.632024-01-158418Actual
691529.002023-05-178473Actual
1303968.002023-10-158456Actual
19633182.002024-05-168463Actual
28292118.002025-01-148416Actual
3556276.292025-07-1584311Actual
37686385.942025-09-148418Actual
1411139.002022-12-158464Actual
391950.002023-02-148426Budget
2502660.002024-10-148446Actual
15622155.002024-01-158414Actual
224180.002022-11-148414Actual
1621868.852024-01-1584111Actual
1630041.192024-01-1584411Actual
29501136.002025-02-138436Actual
1933917.782024-04-1584311Actual
26957309.002024-12-148414Actual
32516293.002025-05-168413Actual
3224984.802025-04-1584611Actual
3791513.532025-09-1484511Actual
13180200.002023-10-158417Budget
11173132.902023-08-158468Actual
34263245.032025-06-168428Actual
1467794.002023-12-158464Actual
14735168.002023-12-158415Actual
122480.002022-12-158463Budget
850770.002023-06-178446Budget
21665204.002024-07-148463Actual
36917131.612025-08-1584612Actual
38241326.002025-10-158413Actual
9481100.002023-07-158416Budget
2034020.972024-05-1684211Actual
27430357.152024-12-148418Actual
32608107.002025-05-168473Actual
1167100.002022-12-158413Budget
9947325.332023-07-158418Actual
38602138.002025-10-158436Actual
507100.002022-11-148416Budget
2443211.402024-09-1384511Actual
32426201.262025-04-1584213Actual
2473236.002024-10-148473Actual
130218.002022-12-158473Actual
34946249.002025-07-158464Actual
626280.002023-04-168446Budget
2881119.912025-01-1484511Actual
2666213.532024-11-1384612Actual
32764250.002025-05-168465Actual
27492184.422024-12-148468Actual
28610193.512025-01-148428Actual
7241100.002023-05-178416Budget
37211424.002025-09-148414Actual
5511135.932023-03-178428Actual
3266102.602023-01-158428Actual
35977205.002025-08-158463Actual
509198.002023-03-178436Actual
39338190.732025-10-1584613Actual
1360379.002023-11-148473Actual
2837378.002025-01-148446Actual
32015226.842025-04-158428Actual
1027230.002023-08-158473Budget
504350.002023-03-178426Budget
285145.002022-11-148464Actual
12708200.002023-10-158415Budget
2541027.362024-10-1484311Actual
65190.002022-11-148446Budget
2399767.002024-09-138446Actual
26245208.002024-11-138467Actual
8612100.002023-06-178466Actual
4341100.002023-02-148418Budget
1423657.142023-11-1484111Actual
35004297.002025-07-158415Actual
795780.002023-06-178463Budget
3812697.742025-09-1484113Actual
23730195.002024-09-138414Actual
33053236.002025-05-168467Actual
32877109.002025-05-168436Actual
4448131.392023-02-148468Actual
33888239.002025-06-168465Actual
8083200.002023-06-178414Budget
19599288.002024-05-168413Actual
2642690.122024-11-1384111Actual
2440547.572024-09-1384411Actual
12566193.002023-10-158414Actual
30421273.002025-03-168464Actual
3520444.002025-07-158456Actual
3140114.002023-01-158467Actual
2839960.002025-01-148456Actual
23971105.002024-09-138436Actual
1735912.462024-02-1484511Actual
27693111.402024-12-1484611Actual
2538311.402024-10-1484211Actual
1750914.592024-02-1484612Actual
5839242.002023-04-168414Actual
406250.002023-02-148456Budget
962470.002023-07-158446Budget
1961160.002022-12-158417Actual
5092100.002023-03-178436Budget
18160246.542024-03-168418Actual
551090.002023-03-178428Budget
20783125.002024-06-168464Actual
27049241.002024-12-148415Actual
2714086.002024-12-148416Actual
21220346.542024-06-168418Actual
3139100.002023-01-158467Budget
35943252.002025-08-158413Actual
1396076.002023-11-148466Actual
20748218.002024-06-168414Actual
3402783.002025-06-168446Actual
34702152.132025-06-1684213Actual
12112113.002023-09-148467Actual
691430.002023-05-178473Budget
837147.002022-11-148417Actual
2645439.062024-11-1384211Actual
3593200.002023-02-148414Budget
2446676.292024-09-1384611Actual
2136829.482024-06-1684211Actual
22853108.002024-08-148465Actual
738570.002023-05-178446Budget
5977185.002023-04-168415Actual
25856161.002024-11-138464Actual
2988436.932025-02-1384211Actual
16654222.002024-02-148414Actual
1692164.002024-02-148446Actual
2893122.042025-01-1484212Actual
11642100.002023-09-148465Budget
1461538.002023-12-158473Actual
2991196.512025-02-1384311Actual
18817165.002024-04-158465Actual
3326140.482023-01-158468Actual
749073.002023-05-178466Actual
795678.002023-06-178463Actual
2494562.002024-10-148416Actual
31392356.002025-04-158413Actual
18067237.002024-03-168417Actual
242730.002023-01-158473Budget
19752101.002024-05-168464Actual
1842242.252024-03-1684611Actual
1931213.532024-04-1584211Actual
22819145.002024-08-148415Actual
2391699.002024-09-138416Actual
17601202.002024-03-168463Actual
108590.002022-11-148468Budget
1995897.002024-05-168436Actual
2999116.002023-01-158466Actual
1526611.402023-12-1584211Actual
31156105.022025-03-1684112Actual
13242158.002023-10-158467Actual
22285145.022024-07-148468Actual
915621.002023-07-158473Actual
3783427.362025-09-1484211Actual
27812189.062024-12-1484612Actual
10381116.002023-08-158464Actual
11253140.002023-09-148413Actual
3221631.612025-04-1584511Actual
1591549.002024-01-158456Actual
16534318.002024-02-148413Actual
220990.002022-12-158468Budget
1244166.002023-10-158463Actual
36247135.002025-08-158416Actual
13631137.002023-11-148414Actual
4853190.002023-03-178415Actual
2288125.002023-01-158413Actual
245512.892024-09-1384212Actual
2139550.762024-06-1684311Actual
31218162.462025-03-1684612Actual
1998461.002024-05-168446Actual
3325959.272025-05-1684211Actual
425100.002022-11-148465Budget
39158113.532025-10-1584112Actual
27605115.652024-12-1484311Actual
35039162.002025-07-158465Actual
13321243.512023-10-158418Actual
7240118.002023-05-178416Actual
3035884.002025-03-168473Actual
25142276.002024-10-148417Actual
6963180.002023-05-178414Actual
1583517.002024-01-158426Actual
3078200.002023-01-158417Budget
11818117.002023-09-148436Actual
8283100.002023-06-178465Budget
30030103.952025-02-1384112Actual
24887125.002024-10-148465Actual
1632712.462024-01-1584511Actual
3290386.002025-05-168446Actual
15146126.842023-12-158428Actual
1727823.102024-02-1484211Actual
37861102.892025-09-1484311Actual
25951180.002024-11-138465Actual
22761101.002024-08-148464Actual
255557.142024-10-1484112Actual
3553570.972025-07-1584211Actual
36096241.002025-08-158464Actual
2301860.002024-08-148456Actual
15537162.002024-01-158463Actual
144098.212023-11-1484112Actual
2334936.932024-08-1484211Actual
37339208.002025-09-148465Actual
365147.002022-11-148415Actual
518557.002023-03-178456Actual
26305484.422024-11-138418Actual
3654100.002023-02-148464Budget
7897100.002023-06-178413Budget
25177198.002024-10-148467Actual
9264174.002023-07-158464Actual
23108196.002024-08-148417Actual
738477.002023-05-178446Actual
27550159.272024-12-1484111Actual
1890233.002024-04-158426Actual
743240.002023-05-178456Budget
1725064.592024-02-1484111Actual
1830712.462024-03-1684211Actual
17130264.722024-02-148418Actual
426116.002022-11-148465Actual
10740105.002023-08-158446Actual
1176862.002023-09-148426Actual
1939326.292024-04-1584511Actual
1244070.002023-10-158463Budget
6510100.002023-04-168467Budget
962568.002023-07-158446Actual
513853.002023-03-178446Actual
3213573.102025-04-1584211Actual
10135100.002023-08-158413Budget
10459156.002023-08-158415Actual
12946100.002023-10-158436Budget
27987350.002025-01-148413Actual
28582492.002025-01-148418Actual
458762.002023-03-178463Actual
19164396.542024-04-158418Actual
1833433.742024-03-1684311Actual
8143200.002023-06-178464Budget
8691200.002023-06-178417Budget
30627103.002025-03-168436Actual
20135132.002024-05-168467Actual
10517100.002023-08-158465Budget
10596104.002023-08-158416Actual
2728082.002024-12-148466Actual
27195135.002024-12-148436Actual
29388189.002025-02-138465Actual
1223880.002023-09-148428Budget
38865149.572025-10-158428Actual
391857.002023-02-148426Actual
4262147.002023-02-148467Actual
195429.272024-04-1584612Actual
2370236.002024-09-138473Actual
3440985.872025-06-1684311Actual
524499.002023-03-178466Actual
19810135.002024-05-168415Actual
3005823.102025-02-1384212Actual
354436.002023-02-148473Actual
25297166.242024-10-148468Actual
756100.002022-11-148466Budget
18221182.902024-03-168468Actual
513980.002023-03-178446Budget
3632876.002025-08-158446Actual
366200.002022-11-148415Budget
855362.002023-06-178456Actual
1139018.002023-09-148473Actual
27930211.782024-12-1484613Actual
8692155.002023-06-178417Actual
775790.002023-05-178428Budget
16126132.902024-01-158428Actual
11439231.002023-09-148414Actual
2875773.102025-01-1484311Actual
22641168.002024-08-148463Actual
20841155.002024-06-168415Actual
31335136.342025-03-1684613Actual
1529328.422023-12-1584311Actual
3218269.272023-01-158418Actual
3742432.002025-09-148426Actual
33525122.312025-05-1684113Actual
2394315.002024-09-138426Actual
3673975.232025-08-1584411Actual
18570380.002024-04-158413Actual
2884582.682025-01-1484611Actual
38361395.002025-10-158414Actual
33761316.002025-06-168414Actual
2242548.632024-07-1484411Actual
167930.002022-12-158426Budget
10741100.002023-08-158446Budget
164465.012024-01-1584212Actual
1351200.002022-12-158414Budget
37537104.002025-09-148466Actual
6697132.902023-04-168468Actual
1186474.002023-09-148446Actual
23858143.002024-09-138465Actual
3438237.992025-06-1684211Actual
3676639.062025-08-1584511Actual
5323200.002023-03-178417Budget
9808192.002023-07-158417Actual
2234373.102024-07-1484111Actual
255826.082024-10-1484212Actual
11500144.002023-09-148464Actual
32551177.002025-05-168463Actual
1284990.002023-10-158416Budget
3582671.432025-07-1584113Actual
34497149.702025-06-1684611Actual
3509784.002025-07-158416Actual
28234220.002025-01-148465Actual
17720120.002024-03-168464Actual
163094.002022-12-158416Actual
2057113.532024-05-1684612Actual
1765835.002024-03-168473Actual
1350180.002022-12-158414Actual
3067949.002025-03-168456Actual
3564995.442025-07-1584611Actual
3118436.932025-03-1684212Actual
6039200.002023-04-168465Budget
9265200.002023-07-158464Budget
611894.002023-04-168416Actual
4261100.002023-02-148467Budget
1684098.002024-02-148416Actual
29764176.842025-02-138428Actual
28489404.002025-01-148417Actual
30804240.002025-03-168467Actual
36565191.992025-08-158428Actual
26780141.612024-11-1384613Actual
1895647.002024-04-158446Actual
9577117.002023-07-158436Actual
2505229.002024-10-148456Actual
31037102.892025-03-1684311Actual
38396200.002025-10-158464Actual
3216279.482025-04-1584311Actual
354540.002023-02-148473Budget
9402168.002023-07-158465Actual
15118334.422023-12-158418Actual
39100132.682025-10-1584611Actual
29050201.262025-01-1484213Actual
19845117.002024-05-168465Actual
21750165.002024-07-148414Actual
38276179.002025-10-158463Actual
841047.002023-06-178426Actual
7756104.112023-05-178428Actual
16689105.002024-02-148464Actual
6119100.002023-04-168416Budget
1166129.002022-12-158413Actual
31698108.002025-04-158416Actual
17625.002022-11-148473Actual
3458335.872025-06-1684212Actual
2239839.062024-07-1484311Actual
1969083.002024-05-168473Actual
3679882.682025-08-1584611Actual
1223984.422023-09-148428Actual
35853148.622025-07-1584213Actual
2001039.002024-05-168456Actual
2475200.002023-01-158414Budget
32962115.002025-05-168466Actual
12707189.002023-10-158415Actual
3833354.002025-10-158473Actual
2807981.002025-01-148473Actual
10694124.002023-08-158436Actual
225200.002022-11-148414Budget
3865467.002025-10-158456Actual
506118.002022-11-148416Actual
438990.002023-02-148428Budget
6216100.002023-04-168436Budget
2157413.532024-06-1684612Actual
1631100.002022-12-158416Budget
177483.002022-12-158446Actual
37748261.692025-09-148468Actual
5898115.002023-04-168464Actual
18782108.002024-04-158415Actual
894070.002023-06-178468Budget
31640231.002025-04-158465Actual
1376097.002023-11-148465Actual
4915200.002023-03-178465Budget
17778110.002024-03-168415Actual
2196127.002024-07-148426Actual
7337100.002023-05-178436Budget
631050.002023-04-168456Budget
1431831.612023-11-1484411Actual
6776100.002023-05-178413Budget
16005218.002024-01-158417Actual
31895316.002025-04-158417Actual
19226131.392024-04-158468Actual
1078762.002023-08-158456Actual
2458310.332024-09-1384612Actual
2042126.292024-05-1684511Actual
2716739.002024-12-148426Actual
215418.212024-06-1684112Actual
36189174.002025-08-158465Actual
2093369.002024-06-168416Actual
11438200.002023-09-148414Budget
34826191.002025-07-158463Actual
38957134.802025-10-1584111Actual
2031276.292024-05-1684111Actual
1005670.002023-07-158468Budget
2036718.842024-05-1684311Actual
616645.002023-04-168426Actual
24146158.002024-09-138467Actual
30769315.002025-03-168417Actual
2178485.002024-07-148464Actual
10134105.002023-08-158413Actual
5383118.002023-03-178467Actual
24852122.002024-10-148415Actual
2656944.382024-11-1384611Actual
683680.002023-05-178463Budget
35294307.002025-07-158417Actual
2435123.102024-09-1384211Actual
2474257.002023-01-158414Actual
11865100.002023-09-148446Budget
1594869.002024-01-158466Actual
2601153.002024-11-138416Actual
7023200.002023-05-178464Budget
3397336.002025-06-168426Actual
1111280.002023-08-158428Budget
21127160.002024-06-168417Actual
1901483.002024-04-158466Actual
9946200.002023-07-158418Budget
1662688.002024-02-148473Actual
4995103.002023-03-178416Actual
1485531.002023-12-158426Actual
2543729.482024-10-1484411Actual
13179148.002023-10-158417Actual
279730.002023-01-158426Budget
7102100.002023-05-178415Budget
38744355.002025-10-158417Actual
1559449.002024-01-158473Actual
205403.952024-05-1684212Actual
14770102.002023-12-158465Actual
37594304.002025-09-148417Actual
34142333.002025-06-168417Actual
1426412.462023-11-1484211Actual
23823162.002024-09-138415Actual
2346356.082024-08-1484611Actual
16160211.692024-01-158468Actual
10055138.962023-07-158468Actual
12190201.082023-09-148418Actual
1019470.002023-08-158463Budget
37806114.592025-09-1484111Actual
5978200.002023-04-168415Budget
35886141.612025-07-1584613Actual
28107444.002025-01-148414Actual
38779222.002025-10-158467Actual
2669100.002023-01-158465Budget
2777924.162024-12-1484212Actual
838200.002022-11-148417Budget
30514212.002025-03-168465Actual
2337639.062024-08-1484311Actual
3573550.762025-07-1584212Actual
22131184.002024-07-148417Actual
9401100.002023-07-158465Budget
2535576.292024-10-1484111Actual
2763290.122024-12-1484411Actual
781895.022023-05-178468Actual
5650100.002023-04-168413Budget
28347146.002025-01-148436Actual
38068205.022025-09-1484612Actual
2039443.312024-05-1684411Actual
2245877.362024-07-1484611Actual
35415182.902025-07-158428Actual
571273.002023-04-168463Actual
1532044.382023-12-1584411Actual
2269875.002024-08-148473Actual
2096027.002024-06-168426Actual
2432352.892024-09-1384111Actual
8362138.002023-06-178416Actual
30266373.002025-03-168413Actual
22726189.002024-08-148414Actual
4201129.002023-02-148417Actual
1488396.002023-12-158436Actual
3792185.002023-02-148465Actual
19718158.002024-05-168414Actual
27372223.002024-12-148467Actual
279625.002023-01-158426Actual
8221100.002023-06-178415Budget
28524213.002025-01-148467Actual
30982123.102025-03-1684111Actual
31512364.002025-04-158414Actual
33231160.342025-05-1684111Actual
888190.002023-06-178428Budget
23143232.002024-08-148467Actual
18188117.752024-03-168428Actual
978235.932022-11-148418Actual
2722195.002024-12-148446Actual
1627331.612024-01-1584311Actual
4388157.142023-02-148428Actual
23263131.392024-08-148468Actual
234963.002023-01-158463Actual
1493550.002023-12-158456Actual
1496870.002023-12-158466Actual
24760189.002024-10-148414Actual
34235410.182025-06-168418Actual
1289736.002023-10-158426Actual
2692986.002024-12-148473Actual
1446711.402023-11-1484612Actual
803430.002023-06-178473Budget

Generated 2025-12-14 20:54:18.942 UTC