[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 960  >   

872 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002022-12-278465Budget
10055138.962022-12-278468Actual
11064251.092023-01-278418Actual
39305210.032025-03-2984213Actual
850665.002022-11-298446Actual
24640333.002024-03-288413Actual
14770102.002023-05-298465Actual
4388157.142022-07-298428Actual
32764250.002024-10-288465Actual
7022142.002022-10-298464Actual
28965129.482024-06-2884612Actual
6447200.002022-09-288417Budget
11065200.002023-01-278418Budget
8083200.002022-11-298414Budget
2505229.002024-03-288456Actual
571370.002022-09-288463Budget
2993892.252024-07-2884411Actual
1632712.462023-06-2984511Actual
2042126.292023-10-2984511Actual
2757853.952024-05-2884211Actual
2666213.532024-04-2784612Actual
20193279.872023-10-298418Actual
979200.002022-04-288418Budget
24887125.002024-03-288465Actual
2546423.102024-03-2884511Actual
13368128.362023-03-298428Actual
11173132.902023-01-278468Actual
6509161.002022-09-288467Actual
14524252.002023-05-298413Actual
21220346.542023-11-298418Actual
31895316.002024-09-278417Actual
3140114.002022-06-298467Actual
504246.002022-08-298426Actual
12049164.002023-02-268417Actual
31303132.832024-08-2884213Actual
1078762.002023-01-278456Actual
34791323.002024-12-278413Actual
3901263.532025-03-2984311Actual
2947334.002024-07-288426Actual
34702152.132024-11-2884213Actual
7569240.002022-10-298417Actual
188377.002022-05-298466Actual
2057113.532023-10-2984612Actual
10320180.002023-01-278414Actual
3509784.002024-12-278416Actual
12299110.172023-02-268468Actual
3654100.002022-07-298464Budget
1186474.002023-02-268446Actual
3266102.602022-06-298428Actual
458670.002022-08-298463Budget
513980.002022-08-298446Budget
4915200.002022-08-298465Budget
3593200.002022-07-298414Budget
32877109.002024-10-288436Actual
32962115.002024-10-288466Actual
245512.892024-02-2684212Actual
2603818.002024-04-278426Actual
6448240.002022-09-288417Actual
2296685.002024-01-278436Actual
29353262.002024-07-288415Actual
19810135.002023-10-298415Actual
5383118.002022-08-298467Actual
162469.272023-06-2984211Actual
33467141.192024-10-2884612Actual
12111100.002023-02-268467Budget
23730195.002024-02-268414Actual
3077222.002022-06-298417Actual
24112211.002024-02-268417Actual
952850.002022-12-278426Budget
20628333.002023-11-298413Actual
33584206.522024-10-2884613Actual
11817100.002023-02-268436Budget
3216279.482024-09-2784311Actual
144098.212023-04-2884112Actual
2988436.932024-07-2884211Actual
29736425.332024-07-288418Actual
31605235.002024-09-278415Actual
3440985.872024-11-2884311Actual
26747208.272024-04-2784213Actual
9577117.002022-12-278436Actual
1111280.002023-01-278428Budget
2394315.002024-02-268426Actual
4854200.002022-08-298415Budget
3918650.762025-03-2984212Actual
2765940.122024-05-2884511Actual
37126263.002025-02-268463Actual
31512364.002024-09-278414Actual
2437831.612024-02-2684311Actual
2749100.002022-06-298416Budget
75794.002022-04-288466Actual
182138.002022-05-298456Actual
26305484.422024-04-278418Actual
27458288.972024-05-288428Actual
15118334.422023-05-298418Actual
27550159.272024-05-2884111Actual
3791200.002022-07-298465Budget
38489259.002025-03-298465Actual
7240118.002022-10-298416Actual
195115.012023-09-2884212Actual
22641168.002024-01-278463Actual
36302125.002025-01-278436Actual
10135100.002023-01-278413Budget
37594304.002025-02-268417Actual
1299299.002023-03-298446Actual
35853148.622024-12-2784213Actual
25734181.002024-04-278463Actual
5572123.812022-08-298468Actual
3520444.002024-12-278456Actual
34911403.002024-12-278414Actual
31218162.462024-08-2884612Actual
2355311.402024-01-2784612Actual
3517869.002024-12-278446Actual
3078200.002022-06-298417Budget
3679882.682025-01-2784611Actual
2148345.442023-11-2984611Actual
34235410.182024-11-288418Actual
425100.002022-04-288465Budget
29388189.002024-07-288465Actual
1797831.002023-08-298456Actual
1630041.192023-06-2984411Actual
33053236.002024-10-288467Actual
4995103.002022-08-298416Actual
16569180.002023-07-298463Actual
13725182.002023-04-288415Actual
967236.002022-12-278456Actual
38744355.002025-03-298417Actual
1446711.402023-04-2884612Actual
6119100.002022-09-288416Budget
37686385.942025-02-268418Actual
21842168.002023-12-278415Actual
12378107.002023-03-298413Actual
3906613.532025-03-2984511Actual
23823162.002024-02-268415Actual
3059953.002024-08-288426Actual
38779222.002025-03-298467Actual
756100.002022-04-288466Budget
838200.002022-04-288417Budget
20875161.002023-11-298465Actual
31037102.892024-08-2884311Actual
888190.002022-11-298428Budget
13321243.512023-03-298418Actual
7338117.002022-10-298436Actual
8363100.002022-11-298416Budget
2098899.002023-11-298436Actual
2656944.382024-04-2784611Actual
15657125.002023-06-298464Actual
1485531.002023-05-298426Actual
749073.002022-10-298466Actual
1887560.002023-09-288416Actual
33019353.002024-10-288417Actual
3106484.802024-08-2884411Actual
4448131.392022-07-298468Actual
3812697.742025-02-2684113Actual
3871100.002022-07-298416Budget
2399767.002024-02-268446Actual
3671276.292025-01-2784311Actual
2473236.002024-03-288473Actual
3325959.272024-10-2884211Actual
38361395.002025-03-298414Actual
2039443.312023-10-2984411Actual
30890179.872024-08-288428Actual
1866241.002023-09-288473Actual
728950.002022-10-298426Budget
2535576.292024-03-2884111Actual
1933917.782023-09-2884311Actual
2893122.042024-06-2884212Actual
1197090.002023-02-268466Budget
30982123.102024-08-2884111Actual
366200.002022-04-288415Budget
29643329.002024-07-288417Actual
1588955.002023-06-298446Actual
34296193.512024-11-288468Actual
22819145.002024-01-278415Actual
5384100.002022-08-298467Budget
3655135.002022-07-298464Actual
12190201.082023-02-268418Actual
2716739.002024-05-288426Actual
55530.002022-04-288426Budget
626280.002022-09-288446Budget
1890233.002023-09-288426Actual
1529328.422023-05-2984311Actual
4123124.002022-07-298466Actual
3177971.002024-09-278446Actual
1197178.002023-02-268466Actual
9343136.002022-12-278415Actual
5463100.002022-08-298418Budget
507100.002022-04-288416Budget
2650840.122024-04-2784411Actual
11438200.002023-02-268414Budget
4202200.002022-07-298417Budget
3573550.762024-12-2784212Actual
3854788.002025-03-298416Actual
1686724.002023-07-298426Actual
2763290.122024-05-2884411Actual
3290386.002024-10-288446Actual
9019100.002022-12-278413Budget
29140360.002024-07-288413Actual
18605174.002023-09-288463Actual
2157413.532023-11-2984612Actual
2508581.002024-03-288466Actual
438990.002022-07-298428Budget
2201564.002023-12-278446Actual
32516293.002024-10-288413Actual
2543729.482024-03-2884411Actual
194843.952023-09-2884112Actual
2204139.002023-12-278456Actual
3443682.682024-11-2884411Actual
10518123.002023-01-278465Actual
9680.002022-04-288463Budget
30386326.002024-08-288414Actual
2923282.002024-07-288473Actual
7630169.002022-10-298467Actual
1895647.002023-09-288446Actual
3334794.382024-10-2884611Actual
29260327.002024-07-288414Actual
1631100.002022-05-298416Budget
2291177.002024-01-278416Actual
1830712.462023-08-2984211Actual
2538311.402024-03-2884211Actual
9481100.002022-12-278416Budget
9868100.002022-12-278467Budget
265359.272024-04-2784511Actual
33888239.002024-11-288465Actual
26366187.452024-04-278468Actual
28489404.002024-06-288417Actual
284100.002022-04-288464Budget
6589100.002022-09-288418Budget
2234373.102023-12-2784111Actual
18067237.002023-08-298417Actual
12945107.002023-03-298436Actual
7709193.512022-10-298418Actual
15146126.842023-05-298428Actual
3967124.002022-07-298436Actual
36062433.002025-01-278414Actual
1423657.142023-04-2884111Actual
20841155.002023-11-298415Actual
1621868.852023-06-2984111Actual
5898115.002022-09-288464Actual
781770.002022-10-298468Budget
15537162.002023-06-298463Actual
23971105.002024-02-268436Actual
9807200.002022-12-278417Budget
18782108.002023-09-288415Actual
33525122.312024-10-2884113Actual
1627331.612023-06-2984311Actual
1351200.002022-05-298414Budget
38241326.002025-03-298413Actual
21750165.002023-12-278414Actual
789696.002022-11-298413Actual
2343013.532024-01-2784511Actual
3968100.002022-07-298436Budget
837147.002022-04-288417Actual
1689590.002023-07-298436Actual
3219200.002022-06-298418Budget
775790.002022-10-298428Budget
3582671.432024-12-2784113Actual
11642100.002023-02-268465Budget
1304060.002023-03-298456Budget
285145.002022-04-288464Actual
2787067.922024-05-2884113Actual
616750.002022-09-288426Budget
1636136.932023-06-2984611Actual
1078860.002023-01-278456Budget
37806114.592025-02-2684111Actual
426116.002022-04-288465Actual
8459120.002022-11-298436Actual
36247135.002025-01-278416Actual
38068205.022025-02-2684612Actual
3556276.292024-12-2784311Actual
3870110.002022-07-298416Actual
23765151.002024-02-268464Actual
214980.002022-05-298428Budget
2579357.002024-04-278473Actual
4201129.002022-07-298417Actual
803430.002022-11-298473Budget
12946100.002023-03-298436Budget
3564995.442024-12-2784611Actual
2440547.572024-02-2684411Actual
3688420.972025-01-2784212Actual
31392356.002024-09-278413Actual
2875773.102024-06-2884311Actual
7756104.112022-10-298428Actual
3857453.002025-03-298426Actual
2807981.002024-06-288473Actual
2884582.682024-06-2884611Actual
30514212.002024-08-288465Actual
37537104.002025-02-268466Actual
23610278.002024-02-268413Actual
3833354.002025-03-298473Actual
3405351.002024-11-288456Actual
11818117.002023-02-268436Actual
3733147.002022-07-298415Actual
5092100.002022-08-298436Budget
22285145.022023-12-278468Actual
9947325.332022-12-278418Actual
3404113.002022-07-298413Actual
24265211.692024-02-268468Actual
565194.002022-09-288413Actual
3180550.002024-09-278456Actual
2611177.002022-06-298415Actual
144365.012023-04-2884212Actual
5978200.002022-09-288415Budget
3284929.002024-10-288426Actual
17566355.002023-08-298413Actual
2432352.892024-02-2684111Actual
163094.002022-05-298416Actual
26245208.002024-04-278467Actual
8612100.002022-11-298466Actual
728856.002022-10-298426Actual
1993030.002023-10-298426Actual
3402783.002024-11-288446Actual
1435145.442023-04-2884611Actual
7897100.002022-11-298413Budget
2001039.002023-10-298456Actual
13631137.002023-04-288414Actual
16160211.692023-06-298468Actual
2004369.002023-10-298466Actual
12708200.002023-03-298415Budget
182250.002022-05-298456Budget
2615159.002024-04-278466Actual
164778.212023-06-2984612Actual
412290.002022-07-298466Budget
2332156.082024-01-2784111Actual
2648144.382024-04-2784311Actual
2293819.002024-01-278426Actual
1489216.002022-05-298415Actual
25142276.002024-03-288417Actual
215418.212023-11-2984112Actual
1544514.592023-05-2984612Actual
11579200.002023-02-268415Budget
22726189.002024-01-278414Actual
2340347.572024-01-2784411Actual
894070.002022-11-298468Budget
1496870.002023-05-298466Actual
2245877.362023-12-2784611Actual
1990385.002023-10-298416Actual
2136829.482023-11-2984211Actual
21665204.002023-12-278463Actual
28644178.362024-06-288468Actual
2722195.002024-05-288446Actual
2435123.102024-02-2684211Actual
1410100.002022-05-298464Budget
631050.002022-09-288456Budget
2612200.002022-06-298415Budget
743240.002022-10-298456Budget
33676168.002024-11-288463Actual
2193464.002023-12-278416Actual
5839242.002022-09-288414Actual
1426412.462023-04-2884211Actual
36154275.002025-01-278415Actual
174515.012023-07-2984112Actual
1898237.002023-09-288456Actual
3326140.482022-06-298468Actual
1833433.742023-08-2984311Actual
37034134.592025-01-2784613Actual
32608107.002024-10-288473Actual
1931213.532023-09-2884211Actual
7241100.002022-10-298416Budget
6697132.902022-09-288468Actual
31640231.002024-09-278465Actual
406250.002022-07-298456Budget
12567200.002023-03-298414Budget
9204220.002022-12-278414Actual
27337272.002024-05-288417Actual
2370236.002024-02-268473Actual
37100.002022-04-288413Budget
3488379.002024-12-278473Actual
1284891.002023-03-298416Actual
795678.002022-11-298463Actual
3328665.652024-10-2884311Actual
225200.002022-04-288414Budget
34354196.512024-11-2884111Actual
8691200.002022-11-298417Budget
9265200.002022-12-278464Budget
33761316.002024-11-288414Actual
803527.002022-11-298473Actual
13242158.002023-03-298467Actual
2475200.002022-06-298414Budget
11500144.002023-02-268464Actual
2022128.002022-05-298467Actual
10740105.002023-01-278446Actual
11113128.362023-01-278428Actual
3015057.392024-07-2884113Actual
10693100.002023-01-278436Budget
294050.002022-06-298456Budget
35768205.022024-12-2784612Actual
3803419.912025-02-2684212Actual
25235317.752024-03-288418Actual
683793.002022-10-298463Actual
1735912.462023-07-2984511Actual
1429145.442023-04-2884311Actual
3101036.932024-08-2884211Actual
35449216.242024-12-278468Actual
1482881.002023-05-298416Actual
35943252.002025-01-278413Actual
274897.002022-06-298416Actual
36189174.002025-01-278465Actual
26333198.052024-04-278428Actual
3218997.572024-09-2784411Actual
3148477.002024-09-278473Actual
34734117.042024-11-2884613Actual
9808192.002022-12-278417Actual
39338190.732025-03-2984613Actual
3745299.002025-02-268436Actual
23858143.002024-02-268465Actual
9480123.002022-12-278416Actual
9018110.002022-12-278413Actual
34142333.002024-11-288417Actual
20748218.002023-11-298414Actual
11252100.002023-02-268413Budget
1382097.002023-04-288416Actual
8362138.002022-11-298416Actual
19718158.002023-10-298414Actual
29678237.002024-07-288467Actual
5650100.002022-09-288413Budget
28347146.002024-06-288436Actual
3118436.932024-08-2884212Actual
5462311.692022-08-298418Actual
841150.002022-11-298426Budget
3898563.532025-03-2984211Actual
6510100.002022-09-288467Budget
32551177.002024-10-288463Actual
33231160.342024-10-2884111Actual
855362.002022-11-298456Actual
12769108.002023-03-298465Actual
38276179.002025-03-298463Actual
20100224.002023-10-298417Actual
1360379.002023-04-288473Actual
35707122.042024-12-2784112Actual
1139130.002023-02-268473Budget
20254196.542023-10-298468Actual
1836133.742023-08-2984411Actual
35387410.182024-12-278418Actual
861380.002022-11-298466Budget
11253140.002023-02-268413Actual
10741100.002023-01-278446Budget
12050200.002023-02-268417Budget
841047.002022-11-298426Actual
38396200.002025-03-298464Actual
3734200.002022-07-298415Budget
33641293.002024-11-288413Actual
603112.002022-04-288436Actual
2239839.062023-12-2784311Actual
1026114.722022-04-288428Actual
8222160.002022-11-298415Actual
1086107.142022-04-288468Actual
2541027.362024-03-2884311Actual
26957309.002024-05-288414Actual
2952776.002024-07-288446Actual
289291.002022-06-298446Actual
3783427.362025-02-2684211Actual
13320200.002023-03-298418Budget
36565191.992025-01-278428Actual
255826.082024-03-2884212Actual
21876105.002023-12-278465Actual
32107149.702024-09-2784111Actual
12707189.002023-03-298415Actual
27930211.782024-05-2884613Actual
4713200.002022-08-298414Budget
24204270.782024-02-268418Actual
1795248.002023-08-298446Actual
25699240.002024-04-278413Actual
1027332.002023-01-278473Actual
1936634.802023-09-2884411Actual
1733249.702023-07-2984411Actual
3523787.002024-12-278466Actual
164465.012023-06-2984212Actual
1962200.002022-05-298417Budget
36917131.612025-01-2784612Actual
12993100.002023-03-298446Budget
22224251.092023-12-278418Actual
683680.002022-10-298463Budget
34263245.032024-11-288428Actual
1131270.002023-02-268463Budget
2446676.292024-02-2684611Actual
1789828.002023-08-298426Actual
32636448.002024-10-288414Actual
28702165.662024-06-2884111Actual
37246288.002025-02-268464Actual
2839960.002024-06-288456Actual
579136.002022-09-288473Actual
1172190.002023-02-268416Budget
3218269.272022-06-298418Actual
2101469.002023-11-298446Actual
1387570.002023-04-288436Actual
8221100.002022-11-298415Budget
6962200.002022-10-298414Budget
19752101.002023-10-298464Actual
225165.012023-12-2784112Actual
557180.002022-08-298468Budget
6039200.002022-09-288465Budget
1284990.002023-03-298416Budget
19071233.002023-09-288417Actual
354540.002022-07-298473Budget
18690194.002023-09-288414Actual
10985100.002023-01-278467Budget
1027230.002023-01-278473Budget
30924281.392024-08-288468Actual
2346356.082024-01-2784611Actual
458762.002022-08-298463Actual
17072142.002023-07-298467Actual
15750143.002023-06-298465Actual
16005218.002023-06-298417Actual
24232146.542024-02-268428Actual
220990.002022-05-298468Budget
3331360.332024-10-2884411Actual
9344100.002022-12-278415Budget
855440.002022-11-298456Budget
19164396.542023-09-288418Actual
2609248.002024-04-278446Actual
25856161.002024-04-278464Actual
2843299.002024-06-288466Actual
32399127.572024-09-2784113Actual
3065360.002024-08-288446Actual
279625.002022-06-298426Actual
1730530.552023-07-2984311Actual
2955348.002024-07-288456Actual
31098107.142024-08-2884611Actual
39278106.522025-03-2984113Actual
15180141.992023-05-298468Actual
2031276.292023-10-2984111Actual
12379100.002023-03-298413Budget
1750914.592023-07-2984612Actual
4341100.002022-07-298418Budget
234963.002022-06-298463Actual
1167100.002022-05-298413Budget
1728100.002022-05-298436Budget
69747.002022-04-288456Actual
12112113.002023-02-268467Actual
691529.002022-10-298473Actual
224180.002022-04-288414Actual
509198.002022-08-298436Actual
1191139.002023-02-268456Actual
35152114.002024-12-278436Actual
6588220.782022-09-288418Actual
20221146.542023-10-298428Actual
7161135.002022-10-298465Actual
2207478.002023-12-278466Actual
1535467.782023-05-2984611Actual
130330.002022-05-298473Budget
33139172.302024-10-288428Actual
28199229.002024-06-288415Actual
38687103.002025-03-298466Actual
16534318.002023-07-298413Actual
1995897.002023-10-298436Actual
12566193.002023-03-298414Actual
1532044.382023-05-2984411Actual
15502364.002023-06-298413Actual
55440.002022-04-288426Actual
10381116.002023-01-278464Actual
2878483.742024-06-2884411Actual
3561615.652024-12-2784511Actual
1461538.002023-05-298473Actual
38957134.802025-03-2984111Actual
30209134.592024-07-2884613Actual
7102100.002022-10-298415Budget
17871100.002023-08-298416Actual
22606309.002024-01-278413Actual
1223984.422023-02-268428Actual
19599288.002023-10-298413Actual
2139550.762023-11-2984311Actual
4262147.002022-07-298467Actual
36103.002022-04-288413Actual
154127.142023-05-2984112Actual
16782164.002023-07-298465Actual
1342990.002023-03-298468Budget
616645.002022-09-288426Actual
2474257.002022-06-298414Actual
8833199.572022-11-298418Actual
8284116.002022-11-298465Actual
14558204.002023-05-298463Actual
15863102.002023-06-298436Actual
1901483.002023-09-288466Actual
164198.212023-06-2984112Actual
3455592.252024-11-2884112Actual
37339208.002025-02-268465Actual
16040198.002023-06-298467Actual
5977185.002022-09-288415Actual
13179148.002023-03-298417Actual
2837378.002024-06-288446Actual
1801069.002023-08-298466Actual
2669100.002022-06-298465Budget
9792.002022-04-288463Actual
29856165.662024-07-2884111Actual
36444367.002025-01-278417Actual
16098305.632023-06-298418Actual
3739799.002025-02-268416Actual
8880117.752022-11-298428Actual
1928468.852023-09-2884111Actual
1176862.002023-02-268426Actual
13509294.002023-04-288413Actual
27693111.402024-05-2884611Actual
2645439.062024-04-2784211Actual
1230090.002023-02-268468Budget
13180200.002023-03-298417Budget
9946200.002022-12-278418Budget
3865467.002025-03-298456Actual
2334936.932024-01-2784211Actual
21162153.002023-11-298467Actual
3127678.452024-08-2884113Actual
2305185.002024-01-278466Actual
24852122.002024-03-288415Actual
7023200.002022-10-298464Budget
1725064.592023-07-2984111Actual
22761101.002024-01-278464Actual
3071275.002024-08-288466Actual
1694739.002023-07-298456Actual
1384725.002023-04-288426Actual
452694.002022-08-298413Actual
38865149.572025-03-298428Actual
2142247.572023-11-2984411Actual
3221631.612024-09-2784511Actual
25916208.002024-04-278415Actual
28107444.002024-06-288414Actual
1396076.002023-04-288466Actual
195429.272023-09-2884612Actual
3405100.002022-07-298413Budget
551090.002022-08-298428Budget
22166194.002023-12-278467Actual
1727823.102023-07-2984211Actual
2606690.002024-04-278436Actual
37948105.022025-02-2684611Actual
2288125.002022-06-298413Actual
14735168.002023-05-298415Actual
2532100.002022-06-298464Budget
4853190.002022-08-298415Actual
898119.002022-04-288467Actual
33111352.602024-10-288418Actual
332590.002022-06-298468Budget
3172535.002024-09-278426Actual
167844.002022-05-298426Actual
33854209.002024-11-288415Actual
3592213.002022-07-298414Actual
27430357.152024-05-288418Actual
242631.002022-06-298473Actual
1969083.002023-10-298473Actual
2021100.002022-05-298467Budget
31698108.002024-09-278416Actual
571273.002022-09-288463Actual
2999116.002022-06-298466Actual
3224984.802024-09-2784611Actual
749180.002022-10-298466Budget
30030103.952024-07-2884112Actual
11580182.002023-02-268415Actual
1765835.002023-08-298473Actual
6263101.002022-09-288446Actual
32671264.002024-10-288464Actual
19106234.002023-09-288467Actual
12770100.002023-03-298465Budget
2944696.002024-07-288416Actual
1882100.002022-05-298466Budget
604100.002022-04-288436Budget
17926112.002023-08-298436Actual
28610193.512024-06-288428Actual
7337100.002022-10-298436Budget
967140.002022-12-278456Budget
30092150.762024-07-2884612Actual
32822127.002024-10-288416Actual
39100132.682025-03-2984611Actual
1559449.002023-06-298473Actual
29175182.002024-07-288463Actual
1827961.402023-08-2984111Actual
2479486.002024-03-288464Actual
10596104.002023-01-278416Actual
7101130.002022-10-298415Actual
35039162.002024-12-278465Actual
8142155.002022-11-298464Actual
122480.002022-05-298463Budget
35294307.002024-12-278417Actual
2107086.002023-11-298466Actual
17158107.142023-07-298428Actual
2096027.002023-11-298426Actual
1580888.002023-06-298416Actual
6776100.002022-10-298413Budget
30769315.002024-08-288417Actual
37714272.302025-02-268428Actual
10517100.002023-01-278465Budget
32341153.952024-09-2784612Actual
177590.002022-05-298446Budget
29295184.002024-07-288464Actual
16689105.002023-07-298464Actual
15715125.002023-06-298415Actual
2458310.332024-02-2684612Actual
3446328.422024-11-2884511Actual
1223880.002023-02-268428Budget
2337639.062024-01-2784311Actual
18221182.902023-08-298468Actual
34946249.002024-12-278464Actual
1336980.002023-03-298428Budget
907880.002022-12-278463Budget
35886141.612024-12-2784613Actual
2034020.972023-10-2984211Actual
518650.002022-08-298456Budget
33946116.002024-11-288416Actual
25177198.002024-03-288467Actual
630942.002022-09-288456Actual
2724743.002024-05-288456Actual
11439231.002023-02-268414Actual
17778110.002023-08-298415Actual
10694124.002023-01-278436Actual
289390.002022-06-298446Budget
234880.002022-06-298463Budget
2991196.512024-07-2884311Actual
2299252.002024-01-278446Actual
466540.002022-08-298473Budget
28524213.002024-06-288467Actual
28022222.002024-06-288463Actual
2196127.002023-12-278426Actual
3553570.972024-12-2784211Actual
245247.142024-02-2684112Actual
8692155.002022-11-298417Actual
28582492.002024-06-288418Actual
23201240.482024-01-278418Actual
23143232.002024-01-278467Actual
27987350.002024-06-288413Actual
1467794.002023-05-298464Actual
2148134.422022-05-298428Actual
2443211.402024-02-2684511Actual
14019162.002023-04-288417Actual
1350180.002022-05-298414Actual
2777924.162024-05-2884212Actual
8283100.002022-11-298465Budget
22252122.302023-12-278428Actual
401580.002022-07-298446Budget
32459118.802024-09-2784613Actual
27195135.002024-05-288436Actual
15025261.002023-05-298417Actual
2662812.462024-04-2784112Actual
518557.002022-08-298456Actual
235219.272024-01-2784112Actual
27082162.002024-05-288465Actual
1303968.002023-03-298456Actual
31335136.342024-08-2884613Actual
27897204.762024-05-2884213Actual
2100219.272022-05-298418Actual
999590.002022-12-278428Budget
2237130.552023-12-2784211Actual
2093369.002023-11-298416Actual
2210145.022022-05-298468Actual
3673975.232025-01-2784411Actual
1390159.002023-04-288446Actual
10846103.002023-01-278466Actual
893991.992022-11-298468Actual
8460100.002022-11-298436Budget
1392743.002023-04-288456Actual
6040142.002022-09-288465Actual
972980.002022-12-278466Budget
183889.272023-08-2984511Actual
3792185.002022-07-298465Actual
5323200.002022-08-298417Budget
177483.002022-05-298446Actual
69850.002022-04-288456Budget
39220189.062025-03-2984612Actual
1591549.002023-06-298456Actual
8753100.002022-11-298467Budget
34177184.002024-11-288467Actual
38899195.022025-03-298468Actual
406149.002022-07-298456Actual
30301210.002024-08-288463Actual
346670.002022-07-298463Budget
1662688.002023-07-298473Actual
18160246.542023-08-298418Actual
19845117.002023-10-298465Actual
795780.002022-11-298463Budget
2497218.002024-03-288426Actual
3750462.002025-02-268456Actual
34617174.172024-11-2884612Actual
14176145.022023-04-288468Actual
2402357.002024-02-268456Actual
1131377.002023-02-268463Actual
108590.002022-04-288468Budget
30479221.002024-08-288415Actual
663790.002022-09-288428Budget
3603460.002025-01-278473Actual
13544217.002023-04-288463Actual
1064440.002023-01-278426Budget
8832200.002022-11-298418Budget
36479249.002025-01-278467Actual
11865100.002023-02-268446Budget
28903105.022024-06-2884112Actual
21248176.842023-11-298428Actual
38454215.002025-03-298415Actual
6216100.002022-09-288436Budget
346766.002022-07-298463Actual
36975145.112025-01-2784113Actual
5899100.002022-09-288464Budget
38837414.732025-03-298418Actual
669880.002022-09-288468Budget
36096241.002025-01-278464Actual
10321200.002023-01-278414Budget
579040.002022-09-288473Budget
1842242.252023-08-2984611Actual
2134053.952023-11-2984111Actual
7629100.002022-10-298467Budget
3408578.002024-11-288466Actual
2301860.002024-01-278456Actual
167930.002022-05-298426Budget
1739372.042023-07-2984611Actual
10925164.002023-01-278417Actual
1594869.002023-06-298466Actual
738570.002022-10-298446Budget
1244070.002023-03-298463Budget
29050201.262024-06-2884213Actual
1411139.002022-05-298464Actual
29764176.842024-07-288428Actual
35507120.972024-12-2784111Actual
3512439.002024-12-278426Actual
8143200.002022-11-298464Budget
29798231.392024-07-288468Actual
27605115.652024-05-2884311Actual
1019470.002023-01-278463Budget
2601153.002024-04-278416Actual
20783125.002023-11-298464Actual
26210270.002024-04-278417Actual
5511135.932022-08-298428Actual
3635460.002025-01-278456Actual
3800673.102025-02-2684112Actual
11720108.002023-02-268416Actual
24146158.002024-02-268467Actual
35977205.002025-01-278463Actual
636890.002022-09-288466Budget
256148.212024-03-2884612Actual
18570380.002023-09-288413Actual
4775153.002022-08-298464Actual
31987411.692024-09-278418Actual
1176940.002023-02-268426Budget
10380100.002023-01-278464Budget
1244166.002023-03-298463Actual
39039115.652025-03-2984411Actual
18188117.752023-08-298428Actual
4712196.002022-08-298414Actual
444780.002022-07-298468Budget
18102129.002023-08-298467Actual
242730.002022-06-298473Budget
2642690.122024-04-2784111Actual
10986153.002023-01-278467Actual
3438237.992024-11-2884211Actual
2269875.002024-01-278473Actual
3183889.002024-09-278466Actual
2405555.002024-02-268466Actual
952947.002022-12-278426Actual
915621.002022-12-278473Actual
37091396.002025-02-268413Actual
22131184.002023-12-278417Actual
850770.002022-11-298446Budget
3213573.102024-09-2784211Actual
3676639.062025-01-2784511Actual
401491.002022-07-298446Actual
2881119.912024-06-2884511Actual
30572112.002024-08-288416Actual
7162100.002022-10-298465Budget
174785.012023-07-2984212Actual
30862542.002024-08-288418Actual
16126132.902023-06-298428Actual
743133.002022-10-298456Actual
255557.142024-03-2884112Actual
25263158.662024-03-288428Actual
15060196.002023-05-298467Actual
1523868.852023-05-2984111Actual
29083132.832024-06-2884613Actual
2036718.842023-10-2984311Actual
21989111.002023-12-278436Actual
32307109.272024-09-2784112Actual
4340184.422022-07-298418Actual
26991204.002024-05-288464Actual
1698088.002023-07-298466Actual
4994100.002022-08-298416Budget
2998100.002022-06-298466Budget
20663196.002023-11-298463Actual
5838200.002022-09-288414Budget
2533130.002022-06-298464Actual
506118.002022-04-288416Actual

Generated 2025-05-28 17:53:33.025 UTC