[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 960  >   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902024-12-108428Actual
5898115.002022-09-118464Actual
3218269.272022-06-128418Actual
3067949.002024-08-118456Actual
9868100.002022-12-108467Budget
33053236.002024-10-118467Actual
1933917.782023-09-1184311Actual
2944696.002024-07-118416Actual
2394315.002024-02-098426Actual
20748218.002023-11-128414Actual
506118.002022-04-118416Actual
38184239.852025-02-0984613Actual
2839960.002024-06-118456Actual
24232146.542024-02-098428Actual
1410100.002022-05-128464Budget
37948105.022025-02-0984611Actual
7338117.002022-10-128436Actual
8363100.002022-11-128416Budget
24675192.002024-03-118463Actual
28347146.002024-06-118436Actual
25000109.002024-03-118436Actual
8833199.572022-11-128418Actual
6509161.002022-09-118467Actual
3857453.002025-03-128426Actual
1489216.002022-05-128415Actual
1833433.742023-08-1284311Actual
205403.952023-10-1284212Actual
16747160.002023-07-128415Actual
2837378.002024-06-118446Actual
1251930.002023-03-128473Budget
20100224.002023-10-128417Actual
31547206.002024-09-108464Actual
795780.002022-11-128463Budget
23858143.002024-02-098465Actual
967140.002022-12-108456Budget
234880.002022-06-128463Budget
8612100.002022-11-128466Actual
13321243.512023-03-128418Actual
33584206.522024-10-1184613Actual
164465.012023-06-1284212Actual
34296193.512024-11-118468Actual
32107149.702024-09-1084111Actual
10926200.002023-01-108417Budget
3688420.972025-01-1084212Actual
26991204.002024-05-118464Actual
2254915.652023-12-1084612Actual
2612200.002022-06-128415Budget
29501136.002024-07-118436Actual
5511135.932022-08-128428Actual
2666213.532024-04-1084612Actual
9402168.002022-12-108465Actual
3373363.002024-11-118473Actual
1064541.002023-01-108426Actual
12567200.002023-03-128414Budget
1898237.002023-09-118456Actual
3127678.452024-08-1184113Actual
15537162.002023-06-128463Actual
2546423.102024-03-1184511Actual
4916145.002022-08-128465Actual
30627103.002024-08-118436Actual
38489259.002025-03-128465Actual
3668557.142025-01-1084211Actual
571273.002022-09-118463Actual
26333198.052024-04-108428Actual
284100.002022-04-118464Budget
855440.002022-11-128456Budget
30479221.002024-08-118415Actual
164198.212023-06-1284112Actual
2391699.002024-02-098416Actual
34354196.512024-11-1184111Actual
1939326.292023-09-1184511Actual
1411139.002022-05-128464Actual
2440547.572024-02-0984411Actual
6962200.002022-10-128414Budget
1836133.742023-08-1284411Actual
3140114.002022-06-128467Actual
35294307.002024-12-108417Actual
1827961.402023-08-1284111Actual
9344100.002022-12-108415Budget
2475200.002022-06-128414Budget
39220189.062025-03-1284612Actual
18102129.002023-08-128467Actual
2603818.002024-04-108426Actual
2104051.002023-11-128456Actual
16534318.002023-07-128413Actual
2399767.002024-02-098446Actual
1019580.002023-01-108463Actual
274897.002022-06-128416Actual
22853108.002024-01-108465Actual
557180.002022-08-128468Budget
3015057.392024-07-1184113Actual
1351200.002022-05-128414Budget
11818117.002023-02-098436Actual
13631137.002023-04-118414Actual
3791513.532025-02-0984511Actual
18160246.542023-08-128418Actual
13544217.002023-04-118463Actual
22641168.002024-01-108463Actual
850770.002022-11-128446Budget
10517100.002023-01-108465Budget
683793.002022-10-128463Actual
565194.002022-09-118413Actual
406149.002022-07-128456Actual
5899100.002022-09-118464Budget
391950.002022-07-128426Budget
691430.002022-10-128473Budget
11113128.362023-01-108428Actual
3901263.532025-03-1284311Actual
37686385.942025-02-098418Actual
9480123.002022-12-108416Actual
1942657.142023-09-1184611Actual
3603460.002025-01-108473Actual
1797831.002023-08-128456Actual
9946200.002022-12-108418Budget
7337100.002022-10-128436Budget
630942.002022-09-118456Actual
616750.002022-09-118426Budget
1698088.002023-07-128466Actual
2446676.292024-02-0984611Actual
12769108.002023-03-128465Actual
2134053.952023-11-1284111Actual
1139018.002023-02-098473Actual
743240.002022-10-128456Budget
33139172.302024-10-118428Actual
6589100.002022-09-118418Budget
3918650.762025-03-1284212Actual
255557.142024-03-1184112Actual
3326140.482022-06-128468Actual
4774100.002022-08-128464Budget
28489404.002024-06-118417Actual
37034134.592025-01-1084613Actual
8691200.002022-11-128417Budget
2497218.002024-03-118426Actual
21842168.002023-12-108415Actual
2136829.482023-11-1284211Actual
30804240.002024-08-118467Actual
2955348.002024-07-118456Actual
2234373.102023-12-1084111Actual
458670.002022-08-128463Budget
2239839.062023-12-1084311Actual
26780141.612024-04-1084613Actual
13320200.002023-03-128418Budget
26837300.002024-05-118413Actual
2502660.002024-03-118446Actual
30386326.002024-08-118414Actual
20135132.002023-10-128467Actual
3967124.002022-07-128436Actual
167930.002022-05-128426Budget
17720120.002023-08-128464Actual
2692986.002024-05-118473Actual
4202200.002022-07-128417Budget
803430.002022-11-128473Budget
102780.002022-04-118428Budget
2999116.002022-06-128466Actual
8142155.002022-11-128464Actual
30266373.002024-08-118413Actual
3405351.002024-11-118456Actual
1172190.002023-02-098416Budget
7897100.002022-11-128413Budget
551090.002022-08-128428Budget
14142117.752023-04-118428Actual
1727135.002022-05-128436Actual
37714272.302025-02-098428Actual
35768205.022024-12-1084612Actual
3592213.002022-07-128414Actual
2606690.002024-04-108436Actual
795678.002022-11-128463Actual
30092150.762024-07-1184612Actual
24640333.002024-03-118413Actual
2549760.332024-03-1184611Actual
19192160.182023-09-118428Actual
1990385.002023-10-128416Actual
1244070.002023-03-128463Budget
205137.142023-10-1284112Actual
452694.002022-08-128413Actual
27812189.062024-05-1184612Actual
8692155.002022-11-128417Actual
37594304.002025-02-098417Actual
25821232.002024-04-108414Actual
27693111.402024-05-1184611Actual
6263101.002022-09-118446Actual
26872252.002024-05-118463Actual
10741100.002023-01-108446Budget
12566193.002023-03-128414Actual
738570.002022-10-128446Budget
36444367.002025-01-108417Actual
6448240.002022-09-118417Actual
838200.002022-04-118417Budget
9019100.002022-12-108413Budget
234963.002022-06-128463Actual
7570200.002022-10-128417Budget
5323200.002022-08-128417Budget
3854788.002025-03-128416Actual
24265211.692024-02-098468Actual
2988436.932024-07-1184211Actual
3654100.002022-07-128464Budget
22166194.002023-12-108467Actual
9343136.002022-12-108415Actual
10985100.002023-01-108467Budget
3405100.002022-07-128413Budget
7569240.002022-10-128417Actual
8754148.002022-11-128467Actual
2991196.512024-07-1184311Actual
1392743.002023-04-118456Actual
255826.082024-03-1184212Actual
3627432.002025-01-108426Actual
2845130.002022-06-128436Actual
21876105.002023-12-108465Actual
3438237.992024-11-1184211Actual
907974.002022-12-108463Actual
12707189.002023-03-128415Actual
30177164.412024-07-1184213Actual
1890233.002023-09-118426Actual
21162153.002023-11-128467Actual
2541027.362024-03-1184311Actual
130330.002022-05-128473Budget
9577117.002022-12-108436Actual
1789828.002023-08-128426Actual
1591549.002023-06-128456Actual
412290.002022-07-128466Budget
37628271.002025-02-098467Actual
1384725.002023-04-118426Actual
1191139.002023-02-098456Actual
24760189.002024-03-118414Actual
32636448.002024-10-118414Actual
13242158.002023-03-128467Actual
603112.002022-04-118436Actual
1244166.002023-03-128463Actual
2021100.002022-05-128467Budget
2533130.002022-06-128464Actual
1223984.422023-02-098428Actual
1559449.002023-06-128473Actual
36565191.992025-01-108428Actual
3862867.002025-03-128446Actual
23201240.482024-01-108418Actual
3443682.682024-11-1184411Actual
4995103.002022-08-128416Actual
21282146.542023-11-128468Actual
3517869.002024-12-108446Actual
1396076.002023-04-118466Actual
18570380.002023-09-118413Actual
214980.002022-05-128428Budget
3968100.002022-07-128436Budget
15715125.002023-06-128415Actual
3180550.002024-09-108456Actual
4340184.422022-07-128418Actual
34497149.702024-11-1184611Actual
32399127.572024-09-1084113Actual
11173132.902023-01-108468Actual
4341100.002022-07-128418Budget
4262147.002022-07-128467Actual
2093369.002023-11-128416Actual
2579357.002024-04-108473Actual
14643187.002023-05-128414Actual
1186474.002023-02-098446Actual
1166129.002022-05-128413Actual
23143232.002024-01-108467Actual
25177198.002024-03-118467Actual
36599184.422025-01-108468Actual
897100.002022-04-118467Budget
7162100.002022-10-128465Budget
31987411.692024-09-108418Actual
2722195.002024-05-118446Actual
1360379.002023-04-118473Actual
32459118.802024-09-1084613Actual
12628100.002023-03-128464Budget
37537104.002025-02-098466Actual
1887560.002023-09-118416Actual
2022128.002022-05-128467Actual
1801069.002023-08-128466Actual
1342990.002023-03-128468Budget
2662812.462024-04-1084112Actual
15863102.002023-06-128436Actual
1580888.002023-06-128416Actual
17130264.722023-07-128418Actual
35977205.002025-01-108463Actual
30769315.002024-08-118417Actual
21665204.002023-12-108463Actual
34702152.132024-11-1184213Actual
391857.002022-07-128426Actual
3673975.232025-01-1084411Actual
1583517.002023-06-128426Actual
1901483.002023-09-118466Actual
3750462.002025-02-098456Actual
2293819.002024-01-108426Actual
979200.002022-04-118418Budget
2299252.002024-01-108446Actual
2656944.382024-04-1084611Actual
743133.002022-10-128456Actual
4915200.002022-08-128465Budget
17192163.212023-07-128468Actual
31698108.002024-09-108416Actual
5839242.002022-09-118414Actual
7241100.002022-10-128416Budget
1694739.002023-07-128456Actual
3871100.002022-07-128416Budget
17778110.002023-08-128415Actual
3065360.002024-08-118446Actual
27337272.002024-05-118417Actual
3739799.002025-02-098416Actual
1895647.002023-09-118446Actual
37304259.002025-02-098415Actual
611894.002022-09-118416Actual
29764176.842024-07-118428Actual
20841155.002023-11-128415Actual
604100.002022-04-118436Budget
33525122.312024-10-1184113Actual
6697132.902022-09-118468Actual
32822127.002024-10-118416Actual
3284929.002024-10-118426Actual
3488379.002024-12-108473Actual
29295184.002024-07-118464Actual
1299299.002023-03-128446Actual
8362138.002022-11-128416Actual
36302125.002025-01-108436Actual
3292943.002024-10-118456Actual
289291.002022-06-128446Actual
25856161.002024-04-108464Actual
789696.002022-11-128413Actual
2670179.002022-06-128465Actual
2001039.002023-10-128456Actual
19226131.392023-09-118468Actual
4123124.002022-07-128466Actual
18690194.002023-09-118414Actual
27492184.422024-05-118468Actual
3219200.002022-06-128418Budget
235219.272024-01-1084112Actual
17625.002022-04-118473Actual
8082218.002022-11-128414Actual
22726189.002024-01-108414Actual
1336980.002023-03-128428Budget
8880117.752022-11-128428Actual
34791323.002024-12-108413Actual
1005670.002022-12-108468Budget
1936634.802023-09-1184411Actual
579136.002022-09-118473Actual
401580.002022-07-128446Budget
15750143.002023-06-128465Actual
17813144.002023-08-128465Actual
38602138.002025-03-128436Actual
1893094.002023-09-118436Actual
10134105.002023-01-108413Actual
32962115.002024-10-118466Actual
2096027.002023-11-128426Actual
33111352.602024-10-118418Actual
1167100.002022-05-128413Budget
1289736.002023-03-128426Actual
30030103.952024-07-1184112Actual
1223880.002023-02-098428Budget
34235410.182024-11-118418Actual
75794.002022-04-118466Actual
2714086.002024-05-118416Actual
31512364.002024-09-108414Actual
19752101.002023-10-128464Actual
3408578.002024-11-118466Actual
31895316.002024-09-108417Actual
242631.002022-06-128473Actual
837147.002022-04-118417Actual
1059790.002023-01-108416Budget
4853190.002022-08-128415Actual
2846100.002022-06-128436Budget
2242548.632023-12-1084411Actual
33676168.002024-11-118463Actual
17730.002022-04-118473Budget
32307109.272024-09-1084112Actual
841150.002022-11-128426Budget
24887125.002024-03-118465Actual
37888107.142025-02-0984411Actual
23823162.002024-02-098415Actual
2952776.002024-07-118446Actual
10460200.002023-01-108415Budget
9018110.002022-12-108413Actual
29856165.662024-07-1184111Actual
35152114.002024-12-108436Actual
1284891.002023-03-128416Actual
1111280.002023-01-108428Budget
1632712.462023-06-1284511Actual
20783125.002023-11-128464Actual
663790.002022-09-118428Budget
14735168.002023-05-128415Actual
4261100.002022-07-128467Budget
1131377.002023-02-098463Actual
9867121.002022-12-108467Actual
524590.002022-08-128466Budget
39278106.522025-03-1284113Actual
1765835.002023-08-128473Actual
35853148.622024-12-1084213Actual
18221182.902023-08-128468Actual
9204220.002022-12-108414Actual
3803419.912025-02-0984212Actual
1064440.002023-01-108426Budget
24204270.782024-02-098418Actual
34675134.592024-11-1184113Actual
1662688.002023-07-128473Actual
3290386.002024-10-118446Actual
31218162.462024-08-1184612Actual
3343320.972024-10-1184212Actual
32516293.002024-10-118413Actual
33019353.002024-10-118417Actual
29083132.832024-06-1184613Actual
10846103.002023-01-108466Actual
1019470.002023-01-108463Budget
12629156.002023-03-128464Actual
182250.002022-05-128456Budget
2611177.002022-06-128415Actual
3216279.482024-09-1084311Actual
4448131.392022-07-128468Actual
1488396.002023-05-128436Actual
15060196.002023-05-128467Actual
861380.002022-11-128466Budget
18782108.002023-09-118415Actual
972980.002022-12-108466Budget
167844.002022-05-128426Actual
289390.002022-06-128446Budget
1684098.002023-07-128416Actual
2204139.002023-12-108456Actual
6588220.782022-09-118418Actual
18188117.752023-08-128428Actual
19718158.002023-10-128414Actual
2611843.002024-04-108456Actual
2237130.552023-12-1084211Actual
5092100.002022-08-128436Budget
2346356.082024-01-1084611Actual
39100132.682025-03-1284611Actual
2716739.002024-05-118426Actual
3509784.002024-12-108416Actual
25297166.242024-03-118468Actual
7629100.002022-10-128467Budget
35707122.042024-12-1084112Actual
8143200.002022-11-128464Budget
1532044.382023-05-1284411Actual
23229135.932024-01-108428Actual
1176940.002023-02-098426Budget
2004369.002023-10-128466Actual
2031276.292023-10-1284111Actual
2337639.062024-01-1084311Actual
194843.952023-09-1184112Actual
27430357.152024-05-118418Actual
9947325.332022-12-108418Actual
16005218.002023-06-128417Actual
27605115.652024-05-1184311Actual
962568.002022-12-108446Actual
34177184.002024-11-118467Actual
1535467.782023-05-1284611Actual
3148477.002024-09-108473Actual
3742432.002025-02-098426Actual
35387410.182024-12-108418Actual
2473236.002024-03-118473Actual
3177971.002024-09-108446Actual
967236.002022-12-108456Actual
7756104.112022-10-128428Actual
2645439.062024-04-1084211Actual
33888239.002024-11-118465Actual
17686147.002023-08-128414Actual
728950.002022-10-128426Budget
2101469.002023-11-128446Actual
2042126.292023-10-1284511Actual
2193464.002023-12-108416Actual
39039115.652025-03-1284411Actual
2269875.002024-01-108473Actual
1376097.002023-04-118465Actual
3458335.872024-11-1184212Actual
29140360.002024-07-118413Actual
5572123.812022-08-128468Actual
29353262.002024-07-118415Actual
36657178.422025-01-1084111Actual
365147.002022-04-118415Actual
144365.012023-04-1184212Actual
3334794.382024-10-1184611Actual
2340347.572024-01-1084411Actual
781770.002022-10-128468Budget
1627331.612023-06-1284311Actual
9578100.002022-12-108436Budget
3898563.532025-03-1284211Actual
154127.142023-05-1284112Actual
2535576.292024-03-1184111Actual
65072.002022-04-118446Actual
3397336.002024-11-118426Actual
3783427.362025-02-0984211Actual
11439231.002023-02-098414Actual
3183889.002024-09-108466Actual
972873.002022-12-108466Actual
55530.002022-04-118426Budget
3224984.802024-09-1084611Actual
55440.002022-04-118426Actual
164778.212023-06-1284612Actual
215418.212023-11-1284112Actual
30421273.002024-08-118464Actual
15657125.002023-06-128464Actual
2107086.002023-11-128466Actual
3734200.002022-07-128415Budget
2777924.162024-05-1184212Actual
3870110.002022-07-128416Actual
1467794.002023-05-128464Actual
1078762.002023-01-108456Actual
12049164.002023-02-098417Actual
756100.002022-04-118466Budget
1998461.002023-10-128446Actual
1830712.462023-08-1284211Actual
38454215.002025-03-128415Actual
962470.002022-12-108446Budget
2672064.412024-04-1084113Actual
21248176.842023-11-128428Actual
31640231.002024-09-108465Actual
2648144.382024-04-1084311Actual
7630169.002022-10-128467Actual
33552127.572024-10-1184213Actual
31605235.002024-09-108415Actual
4388157.142022-07-128428Actual
30890179.872024-08-118428Actual
2787067.922024-05-1184113Actual
10694124.002023-01-108436Actual
518650.002022-08-128456Budget
999590.002022-12-108428Budget
10380100.002023-01-108464Budget
2172236.002023-12-108473Actual
504246.002022-08-128426Actual
17926112.002023-08-128436Actual
406250.002022-07-128456Budget
2201564.002023-12-108446Actual
37861102.892025-02-0984311Actual
2609248.002024-04-108446Actual
513853.002022-08-128446Actual
2538311.402024-03-1184211Actual
466436.002022-08-128473Actual
29736425.332024-07-118418Actual
37100.002022-04-118413Budget
9792.002022-04-118463Actual
15146126.842023-05-128428Actual
28702165.662024-06-1184111Actual
1728100.002022-05-128436Budget
21989111.002023-12-108436Actual
2288125.002022-06-128413Actual
4527100.002022-08-128413Budget
458762.002022-08-128463Actual
728856.002022-10-128426Actual
2305185.002024-01-108466Actual
8284116.002022-11-128465Actual
2301860.002024-01-108456Actual
13180200.002023-03-128417Budget
1962200.002022-05-128417Budget
2642690.122024-04-1084111Actual
6510100.002022-09-118467Budget
29260327.002024-07-118414Actual
22224251.092023-12-108418Actual
31037102.892024-08-1184311Actual
35943252.002025-01-108413Actual
13509294.002023-04-118413Actual
2291177.002024-01-108416Actual
2893122.042024-06-1184212Actual
108590.002022-04-118468Budget
245247.142024-02-0984112Actual
9264174.002022-12-108464Actual
2669100.002022-06-128465Budget
33796204.002024-11-118464Actual
11065200.002023-01-108418Budget
177590.002022-05-128446Budget
24146158.002024-02-098467Actual
2210145.022022-05-128468Actual
7161135.002022-10-128465Actual
2993892.252024-07-1184411Actual
29175182.002024-07-118463Actual
6447200.002022-09-118417Budget
1733249.702023-07-1284411Actual
2875773.102024-06-1184311Actual
25734181.002024-04-108463Actual
2650840.122024-04-1084411Actual
225200.002022-04-118414Budget
524499.002022-08-128466Actual
9994179.872022-12-108428Actual
36247135.002025-01-108416Actual
3792185.002022-07-128465Actual
23108196.002024-01-108417Actual
1993030.002023-10-128426Actual
1461538.002023-05-128473Actual
31303132.832024-08-1184213Actual
37091396.002025-02-098413Actual
28965129.482024-06-1184612Actual
1191260.002023-02-098456Budget
4712196.002022-08-128414Actual
513980.002022-08-128446Budget
507100.002022-04-118416Budget
38068205.022025-02-0984612Actual
3573550.762024-12-1084212Actual
3077222.002022-06-128417Actual
2072044.002023-11-128473Actual
2543729.482024-03-1184411Actual
32551177.002024-10-118463Actual
24852122.002024-03-118415Actual
38276179.002025-03-128463Actual
3718380.002025-02-098473Actual
893991.992022-11-128468Actual
36103.002022-04-118413Actual
3676639.062025-01-1084511Actual
3266102.602022-06-128428Actual
1310090.002023-03-128466Budget
285145.002022-04-118464Actual
366200.002022-04-118415Budget
9265200.002022-12-108464Budget
7240118.002022-10-128416Actual
11642100.002023-02-098465Budget
20254196.542023-10-128468Actual
22819145.002024-01-108415Actual
2881119.912024-06-1184511Actual
36917131.612025-01-1084612Actual
401491.002022-07-128446Actual
130218.002022-05-128473Actual
1795248.002023-08-128446Actual
16569180.002023-07-128463Actual
10596104.002023-01-108416Actual
294050.002022-06-128456Budget
3340590.122024-10-1184112Actual
12111100.002023-02-098467Budget
2139550.762023-11-1284311Actual
2334936.932024-01-1084211Actual
3906613.532025-03-1284511Actual
10135100.002023-01-108413Budget
29388189.002024-07-118465Actual
27195135.002024-05-118436Actual
1429145.442023-04-1184311Actual
17072142.002023-07-128467Actual
2148134.422022-05-128428Actual
37806114.592025-02-0984111Actual
19810135.002023-10-128415Actual
1084790.002023-01-108466Budget
7023200.002022-10-128464Budget
28022222.002024-06-118463Actual
122592.002022-05-128463Actual
22285145.022023-12-108468Actual
32608107.002024-10-118473Actual
5384100.002022-08-128467Budget
898119.002022-04-118467Actual
162469.272023-06-1284211Actual
2098899.002023-11-128436Actual
425100.002022-04-118465Budget
16126132.902023-06-128428Actual
438990.002022-07-128428Budget
1310187.002023-03-128466Actual
1382097.002023-04-118416Actual
3005823.102024-07-1184212Actual
12191200.002023-02-098418Budget
6040142.002022-09-118465Actual
256148.212024-03-1184612Actual
23765151.002024-02-098464Actual
11252100.002023-02-098413Budget
32049213.212024-09-108468Actual
13430172.302023-03-128468Actual
12993100.002023-03-128446Budget
691529.002022-10-128473Actual
2508581.002024-03-118466Actual
3833354.002025-03-128473Actual
1689590.002023-07-128436Actual
907880.002022-12-108463Budget
8459120.002022-11-128436Actual
2332156.082024-01-1084111Actual
2196127.002023-12-108426Actual
3582671.432024-12-1084113Actual
3791200.002022-07-128465Budget
33641293.002024-11-118413Actual
1961160.002022-05-128417Actual
31753125.002024-09-108436Actual
6216100.002022-09-118436Budget
3745299.002025-02-098436Actual
2443211.402024-02-0984511Actual
35507120.972024-12-1084111Actual
163094.002022-05-128416Actual
69747.002022-04-118456Actual
1750914.592023-07-1284612Actual
855362.002022-11-128456Actual
65190.002022-04-118446Budget
3685682.682025-01-1084112Actual
29678237.002024-07-118467Actual
2370236.002024-02-098473Actual
14770102.002023-05-128465Actual
13725182.002023-04-118415Actual
7708200.002022-10-128418Budget
6215120.002022-09-118436Actual
31392356.002024-09-108413Actual
11580182.002023-02-098415Actual
16782164.002023-07-128465Actual
1621868.852023-06-1284111Actual
1139130.002023-02-098473Budget
28582492.002024-06-118418Actual
1842242.252023-08-1284611Actual
36189174.002025-01-108465Actual
1866241.002023-09-118473Actual
22606309.002024-01-108413Actual
2749100.002022-06-128416Budget
30572112.002024-08-118416Actual
1435145.442023-04-1184611Actual
34142333.002024-11-118417Actual
177483.002022-05-128446Actual
2724743.002024-05-118456Actual
25916208.002024-04-108415Actual
13665134.002023-04-118464Actual
27082162.002024-05-118465Actual
29643329.002024-07-118417Actual
1350180.002022-05-128414Actual
3118436.932024-08-1184212Actual
26305484.422024-04-108418Actual
1086107.142022-04-118468Actual
3733147.002022-07-128415Actual
3172535.002024-09-108426Actual
2343013.532024-01-1084511Actual
354436.002022-07-128473Actual
32341153.952024-09-1084612Actual
33946116.002024-11-118416Actual
9808192.002022-12-108417Actual
888190.002022-11-128428Budget
636890.002022-09-118466Budget
6039200.002022-09-118465Budget
2432352.892024-02-0984111Actual
3520444.002024-12-108456Actual
1631100.002022-05-128416Budget
220990.002022-05-128468Budget
23645151.002024-02-098463Actual
18817165.002023-09-118465Actual
3402783.002024-11-118446Actual
2757853.952024-05-1184211Actual
1588955.002023-06-128446Actual
1882100.002022-05-128466Budget
2402357.002024-02-098456Actual
2148345.442023-11-1284611Actual
1496870.002023-05-128466Actual
37748261.692025-02-098468Actual
2998100.002022-06-128466Budget
12379100.002023-03-128413Budget
346670.002022-07-128463Budget
35004297.002024-12-108415Actual
894070.002022-11-128468Budget
3564995.442024-12-1084611Actual
19106234.002023-09-118467Actual
19164396.542023-09-118418Actual
188377.002022-05-128466Actual
34911403.002024-12-108414Actual
8283100.002022-11-128465Budget
1995897.002023-10-128436Actual
4854200.002022-08-128415Budget
10986153.002023-01-108467Actual
13241100.002023-03-128467Budget
3328665.652024-10-1184311Actual
3556276.292024-12-1084311Actual
3561615.652024-12-1084511Actual
616645.002022-09-118426Actual
1735912.462023-07-1284511Actual
13179148.002023-03-128417Actual
19845117.002023-10-128465Actual
27550159.272024-05-1184111Actual
27897204.762024-05-1184213Actual
1426412.462023-04-1184211Actual
2207478.002023-12-108466Actual
1485531.002023-05-128426Actual
15180141.992023-05-128468Actual
36154275.002025-01-108415Actual
2807981.002024-06-118473Actual
38153118.802025-02-0984213Actual
22131184.002023-12-108417Actual
14019162.002023-04-118417Actual
25263158.662024-03-118428Actual
33173219.272024-10-118468Actual
2728082.002024-05-118466Actual
10459156.002023-01-108415Actual
2763290.122024-05-1184411Actual
174785.012023-07-1284212Actual
20875161.002023-11-128465Actual
1230090.002023-02-098468Budget
8753100.002022-11-128467Budget
2057113.532023-10-1284612Actual
26957309.002024-05-118414Actual
10320180.002023-01-108414Actual
504350.002022-08-128426Budget
183889.272023-08-1284511Actual
850665.002022-11-128446Actual
35449216.242024-12-108468Actual
3446328.422024-11-1184511Actual
144098.212023-04-1184112Actual
36096241.002025-01-108464Actual
12190201.082023-02-098418Actual
29050201.262024-06-1184213Actual
11817100.002023-02-098436Budget
2505229.002024-03-118456Actual
1423657.142023-04-1184111Actual
9807200.002022-12-108417Budget
4994100.002022-08-128416Budget
1251842.002023-03-128473Actual
8221100.002022-11-128415Budget
1197090.002023-02-098466Budget
3512439.002024-12-108426Actual
30862542.002024-08-118418Actual
3800673.102025-02-0984112Actual
195115.012023-09-1184212Actual
32426201.262024-09-1084213Actual
29972102.892024-07-1184611Actual
3213573.102024-09-1084211Actual
38779222.002025-03-128467Actual
20221146.542023-10-128428Actual
5838200.002022-09-118414Budget
9205200.002022-12-108414Budget
3325959.272024-10-1184211Actual
426116.002022-04-118465Actual
1686724.002023-07-128426Actual
509198.002022-08-128436Actual
5324142.002022-08-128417Actual
2245877.362023-12-1084611Actual
8460100.002022-11-128436Budget
2036718.842023-10-1284311Actual
2884582.682024-06-1184611Actual
224180.002022-04-118414Actual
17601202.002023-08-128463Actual
3221631.612024-09-1084511Actual
11501100.002023-02-098464Budget
38865149.572025-03-128428Actual
25235317.752024-03-118418Actual
34946249.002024-12-108464Actual
30982123.102024-08-1184111Actual
1493550.002023-05-128456Actual
952850.002022-12-108426Budget
18067237.002023-08-128417Actual
1289640.002023-03-128426Budget
35039162.002024-12-108465Actual
37002164.412025-01-1084213Actual
7022142.002022-10-128464Actual
1482881.002023-05-128416Actual
26747208.272024-04-1084213Actual
12946100.002023-03-128436Budget
32877109.002024-10-118436Actual
9481100.002022-12-108416Budget
11253140.002023-02-098413Actual
2289100.002022-06-128413Budget
2494562.002024-03-118416Actual
3035884.002024-08-118473Actual
12708200.002023-03-128415Budget
11641164.002023-02-098465Actual
1544514.592023-05-1284612Actual
2437831.612024-02-0984311Actual
18724120.002023-09-118464Actual
841047.002022-11-128426Actual
11064251.092023-01-108418Actual
14176145.022023-04-118468Actual
1026114.722022-04-118428Actual
15025261.002023-05-128417Actual
466540.002022-08-128473Budget
2843299.002024-06-118466Actual
1078860.002023-01-108456Budget
26366187.452024-04-108468Actual
2923282.002024-07-118473Actual
669880.002022-09-118468Budget
3139100.002022-06-128467Budget
16654222.002023-07-128414Actual
11720108.002023-02-098416Actual
16689105.002023-07-128464Actual
10518123.002023-01-108465Actual
28107444.002024-06-118414Actual
5978200.002022-09-118415Budget
13368128.362023-03-128428Actual
3071275.002024-08-118466Actual
7709193.512022-10-128418Actual
915730.002022-12-108473Budget
15118334.422023-05-128418Actual
31335136.342024-08-1184613Actual
2532100.002022-06-128464Budget
3455592.252024-11-1184112Actual
2615159.002024-04-108466Actual
31156105.022024-08-1184112Actual
2144910.332023-11-1284511Actual
10321200.002023-01-108414Budget
30301210.002024-08-118463Actual
5462311.692022-08-128418Actual
3632876.002025-01-108446Actual
265359.272024-04-1084511Actual
1928468.852023-09-1184111Actual
10740105.002023-01-108446Actual
781895.022022-10-128468Actual
10925164.002023-01-108417Actual
1176862.002023-02-098426Actual
2831929.002024-06-118426Actual
978235.932022-04-118418Actual
23610278.002024-02-098413Actual

Generated 2025-05-11 05:40:45.406 UTC