[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 268   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35853148.622024-12-1084213Actual
11113128.362023-01-108428Actual
20875161.002023-11-128465Actual
7629100.002022-10-128467Budget
2346356.082024-01-1084611Actual
691430.002022-10-128473Budget
3139100.002022-06-128467Budget
3140114.002022-06-128467Actual
7756104.112022-10-128428Actual
855440.002022-11-128456Budget
18221182.902023-08-128468Actual
1005670.002022-12-108468Budget
14524252.002023-05-128413Actual
6215120.002022-09-118436Actual
4340184.422022-07-128418Actual
225200.002022-04-118414Budget
37861102.892025-02-0984311Actual
1851314.592023-08-1284612Actual
34911403.002024-12-108414Actual
33231160.342024-10-1184111Actual
30514212.002024-08-118465Actual
2837378.002024-06-118446Actual
1526611.402023-05-1284211Actual
1727135.002022-05-128436Actual
32671264.002024-10-118464Actual
2291177.002024-01-108416Actual
354540.002022-07-128473Budget
14558204.002023-05-128463Actual
3734200.002022-07-128415Budget
775790.002022-10-128428Budget
34235410.182024-11-118418Actual
2952776.002024-07-118446Actual
2923282.002024-07-118473Actual
967236.002022-12-108456Actual
3627432.002025-01-108426Actual
10321200.002023-01-108414Budget
2777924.162024-05-1184212Actual
3101036.932024-08-1184211Actual
1833433.742023-08-1284311Actual
69850.002022-04-118456Budget
2036718.842023-10-1284311Actual
32822127.002024-10-118416Actual
29798231.392024-07-118468Actual
2656944.382024-04-1084611Actual
35768205.022024-12-1084612Actual
1544514.592023-05-1284612Actual
972980.002022-12-108466Budget
20100224.002023-10-128417Actual
2039443.312023-10-1284411Actual
3148477.002024-09-108473Actual
518557.002022-08-128456Actual
1299299.002023-03-128446Actual
850770.002022-11-128446Budget
3408578.002024-11-118466Actual
37126263.002025-02-098463Actual
999590.002022-12-108428Budget
1223880.002023-02-098428Budget
6039200.002022-09-118465Budget
15180141.992023-05-128468Actual
8612100.002022-11-128466Actual
12191200.002023-02-098418Budget
9402168.002022-12-108465Actual
31303132.832024-08-1184213Actual
37628271.002025-02-098467Actual
3290386.002024-10-118446Actual
507100.002022-04-118416Budget
1310090.002023-03-128466Budget
28234220.002024-06-118465Actual
13320200.002023-03-128418Budget
2508581.002024-03-118466Actual
25000109.002024-03-118436Actual
611894.002022-09-118416Actual
20221146.542023-10-128428Actual
29643329.002024-07-118417Actual
978235.932022-04-118418Actual
30769315.002024-08-118417Actual
1739372.042023-07-1284611Actual
17813144.002023-08-128465Actual
1139018.002023-02-098473Actual
22726189.002024-01-108414Actual
2237130.552023-12-1084211Actual
2612200.002022-06-128415Budget
4712196.002022-08-128414Actual
1191139.002023-02-098456Actual
3440985.872024-11-1184311Actual
234963.002022-06-128463Actual
29295184.002024-07-118464Actual
39305210.032025-03-1284213Actual
2093369.002023-11-128416Actual
1131377.002023-02-098463Actual
406250.002022-07-128456Budget
565194.002022-09-118413Actual
1887560.002023-09-118416Actual
154127.142023-05-1284112Actual
3172535.002024-09-108426Actual
326780.002022-06-128428Budget
29736425.332024-07-118418Actual
7161135.002022-10-128465Actual
3404113.002022-07-128413Actual
39278106.522025-03-1284113Actual
16534318.002023-07-128413Actual
36302125.002025-01-108436Actual
2497218.002024-03-118426Actual
183889.272023-08-1284511Actual
35152114.002024-12-108436Actual
16005218.002023-06-128417Actual
3967124.002022-07-128436Actual
20663196.002023-11-128463Actual
837147.002022-04-118417Actual
9867121.002022-12-108467Actual
2999116.002022-06-128466Actual
1552114.002022-05-128465Actual
26872252.002024-05-118463Actual
13321243.512023-03-128418Actual
4916145.002022-08-128465Actual
2139550.762023-11-1284311Actual
6447200.002022-09-118417Budget
24760189.002024-03-118414Actual
3343320.972024-10-1184212Actual
557180.002022-08-128468Budget
3739799.002025-02-098416Actual
17566355.002023-08-128413Actual
3742432.002025-02-098426Actual
11817100.002023-02-098436Budget
144098.212023-04-1184112Actual
4713200.002022-08-128414Budget
2881119.912024-06-1184511Actual
1086107.142022-04-118468Actual
1117490.002023-01-108468Budget
33676168.002024-11-118463Actual
39220189.062025-03-1284612Actual
513853.002022-08-128446Actual
3718380.002025-02-098473Actual
23823162.002024-02-098415Actual
17926112.002023-08-128436Actual
15622155.002023-06-128414Actual
3553570.972024-12-1084211Actual
122592.002022-05-128463Actual
743133.002022-10-128456Actual
2293819.002024-01-108426Actual
32107149.702024-09-1084111Actual
26957309.002024-05-118414Actual
803527.002022-11-128473Actual
6636117.752022-09-118428Actual
30030103.952024-07-1184112Actual
29972102.892024-07-1184611Actual
10460200.002023-01-108415Budget
37339208.002025-02-098465Actual
21665204.002023-12-108463Actual
27082162.002024-05-118465Actual
3676639.062025-01-1084511Actual
293951.002022-06-128456Actual
9792.002022-04-118463Actual
2615159.002024-04-108466Actual
35507120.972024-12-1084111Actual
506118.002022-04-118416Actual
4995103.002022-08-128416Actual
1172190.002023-02-098416Budget
2757853.952024-05-1184211Actual
27812189.062024-05-1184612Actual
1064440.002023-01-108426Budget
11439231.002023-02-098414Actual
524590.002022-08-128466Budget
31335136.342024-08-1184613Actual
952850.002022-12-108426Budget
25856161.002024-04-108464Actual
30386326.002024-08-118414Actual
1176862.002023-02-098426Actual
13180200.002023-03-128417Budget
14019162.002023-04-118417Actual
11253140.002023-02-098413Actual
27897204.762024-05-1184213Actual
30266373.002024-08-118413Actual
12379100.002023-03-128413Budget
16689105.002023-07-128464Actual
37748261.692025-02-098468Actual
205137.142023-10-1284112Actual
256148.212024-03-1184612Actual
3266102.602022-06-128428Actual
2391699.002024-02-098416Actual
3901263.532025-03-1284311Actual
21127160.002023-11-128417Actual
17730.002022-04-118473Budget
32426201.262024-09-1084213Actual
177483.002022-05-128446Actual
1392743.002023-04-118456Actual
743240.002022-10-128456Budget
8833199.572022-11-128418Actual
1435145.442023-04-1184611Actual
466540.002022-08-128473Budget
2178485.002023-12-108464Actual
803430.002022-11-128473Budget
17778110.002023-08-128415Actual
1961160.002022-05-128417Actual
366200.002022-04-118415Budget
19164396.542023-09-118418Actual
962470.002022-12-108446Budget
28022222.002024-06-118463Actual
5383118.002022-08-128467Actual
31392356.002024-09-108413Actual
18570380.002023-09-118413Actual
524499.002022-08-128466Actual
38489259.002025-03-128465Actual
102780.002022-04-118428Budget
2210145.022022-05-128468Actual
28903105.022024-06-1184112Actual
7240118.002022-10-128416Actual
13544217.002023-04-118463Actual
3668557.142025-01-1084211Actual
34734117.042024-11-1184613Actual
36103.002022-04-118413Actual
8082218.002022-11-128414Actual
29501136.002024-07-118436Actual
8083200.002022-11-128414Budget
2172236.002023-12-108473Actual
1933917.782023-09-1184311Actual
284100.002022-04-118464Budget
31640231.002024-09-108465Actual
224180.002022-04-118414Actual
3405100.002022-07-128413Budget
36096241.002025-01-108464Actual
36599184.422025-01-108468Actual
31753125.002024-09-108436Actual
34497149.702024-11-1184611Actual
2831929.002024-06-118426Actual
6510100.002022-09-118467Budget
37034134.592025-01-1084613Actual
3745299.002025-02-098436Actual
1535467.782023-05-1284611Actual
10694124.002023-01-108436Actual
1490957.002023-05-128446Actual
37594304.002025-02-098417Actual
2724743.002024-05-118456Actual
6776100.002022-10-128413Budget
2234373.102023-12-1084111Actual
26837300.002024-05-118413Actual
6777137.002022-10-128413Actual
4994100.002022-08-128416Budget
1019580.002023-01-108463Actual
34001123.002024-11-118436Actual
2650840.122024-04-1084411Actual
2148345.442023-11-1284611Actual
9018110.002022-12-108413Actual
167930.002022-05-128426Budget
26305484.422024-04-108418Actual
33139172.302024-10-118428Actual
2666213.532024-04-1084612Actual
10741100.002023-01-108446Budget
1078762.002023-01-108456Actual
2031276.292023-10-1284111Actual
391857.002022-07-128426Actual
1197178.002023-02-098466Actual
12993100.002023-03-128446Budget
2340347.572024-01-1084411Actual
130218.002022-05-128473Actual
2716739.002024-05-118426Actual
14735168.002023-05-128415Actual
3438237.992024-11-1184211Actual
24232146.542024-02-098428Actual
2642690.122024-04-1084111Actual
12769108.002023-03-128465Actual
12708200.002023-03-128415Budget
979200.002022-04-118418Budget
1727823.102023-07-1284211Actual
8460100.002022-11-128436Budget
18188117.752023-08-128428Actual
3328665.652024-10-1184311Actual
30572112.002024-08-118416Actual
3523787.002024-12-108466Actual
2239839.062023-12-1084311Actual
10135100.002023-01-108413Budget
1078860.002023-01-108456Budget
30421273.002024-08-118464Actual
1304060.002023-03-128456Budget
35707122.042024-12-1084112Actual
28489404.002024-06-118417Actual
1632712.462023-06-1284511Actual
30177164.412024-07-1184213Actual
1694739.002023-07-128456Actual
28610193.512024-06-118428Actual
412290.002022-07-128466Budget
4775153.002022-08-128464Actual
1827961.402023-08-1284111Actual
3218997.572024-09-1084411Actual
17130264.722023-07-128418Actual
2399767.002024-02-098446Actual
1594869.002023-06-128466Actual
3854788.002025-03-128416Actual
1990385.002023-10-128416Actual
346670.002022-07-128463Budget
5572123.812022-08-128468Actual
1186474.002023-02-098446Actual
214980.002022-05-128428Budget
1485531.002023-05-128426Actual
32049213.212024-09-108468Actual
3455592.252024-11-1184112Actual
579136.002022-09-118473Actual
2763290.122024-05-1184411Actual
3005823.102024-07-1184212Actual
28644178.362024-06-118468Actual
3632876.002025-01-108446Actual
174785.012023-07-1284212Actual
10693100.002023-01-108436Budget
27550159.272024-05-1184111Actual
194843.952023-09-1184112Actual
11500144.002023-02-098464Actual
952947.002022-12-108426Actual
406149.002022-07-128456Actual
12111100.002023-02-098467Budget
2254915.652023-12-1084612Actual
1446711.402023-04-1184612Actual
2332156.082024-01-1084111Actual
15750143.002023-06-128465Actual
294050.002022-06-128456Budget
26210270.002024-04-108417Actual
8221100.002022-11-128415Budget
14054214.002023-04-118467Actual
27337272.002024-05-118417Actual
458670.002022-08-128463Budget
55440.002022-04-118426Actual
1842242.252023-08-1284611Actual
38837414.732025-03-128418Actual
38396200.002025-03-128464Actual
3127678.452024-08-1184113Actual
2201564.002023-12-108446Actual
18605174.002023-09-118463Actual
13725182.002023-04-118415Actual
683680.002022-10-128463Budget
24640333.002024-03-118413Actual
30627103.002024-08-118436Actual
19810135.002023-10-128415Actual
28965129.482024-06-1184612Actual
22819145.002024-01-108415Actual
841047.002022-11-128426Actual
37246288.002025-02-098464Actual
13631137.002023-04-118414Actual
3509784.002024-12-108416Actual
426116.002022-04-118465Actual
3340590.122024-10-1184112Actual
1631100.002022-05-128416Budget
18067237.002023-08-128417Actual
5977185.002022-09-118415Actual
34296193.512024-11-118468Actual
9264174.002022-12-108464Actual
3216279.482024-09-1084311Actual
3015057.392024-07-1184113Actual
749073.002022-10-128466Actual
27430357.152024-05-118418Actual
3488379.002024-12-108473Actual
15118334.422023-05-128418Actual
2532100.002022-06-128464Budget
28199229.002024-06-118415Actual
27605115.652024-05-1184311Actual
23645151.002024-02-098463Actual
1360379.002023-04-118473Actual
1969083.002023-10-128473Actual
30862542.002024-08-118418Actual
795780.002022-11-128463Budget
12945107.002023-03-128436Actual
9481100.002022-12-108416Budget
2533130.002022-06-128464Actual
12628100.002023-03-128464Budget
39039115.652025-03-1284411Actual
37537104.002025-02-098466Actual
177590.002022-05-128446Budget
7630169.002022-10-128467Actual
33019353.002024-10-118417Actual
10985100.002023-01-108467Budget
9994179.872022-12-108428Actual
32341153.952024-09-1084612Actual
2991196.512024-07-1184311Actual
9344100.002022-12-108415Budget
3747892.002025-02-098446Actual
1686724.002023-07-128426Actual
1027332.002023-01-108473Actual
22285145.022023-12-108468Actual
130330.002022-05-128473Budget
967140.002022-12-108456Budget
13430172.302023-03-128468Actual
3679882.682025-01-1084611Actual
3118436.932024-08-1184212Actual
6697132.902022-09-118468Actual
33761316.002024-11-118414Actual
23765151.002024-02-098464Actual
2104051.002023-11-128456Actual
18102129.002023-08-128467Actual
20254196.542023-10-128468Actual
2603818.002024-04-108426Actual
10986153.002023-01-108467Actual
2662812.462024-04-1084112Actual
616645.002022-09-118426Actual
33946116.002024-11-118416Actual
22252122.302023-12-108428Actual
7569240.002022-10-128417Actual
1230090.002023-02-098468Budget
466436.002022-08-128473Actual
2305185.002024-01-108466Actual
8362138.002022-11-128416Actual
37948105.022025-02-0984611Actual
195429.272023-09-1184612Actual
2884582.682024-06-1184611Actual
25177198.002024-03-118467Actual
37211424.002025-02-098414Actual
14176145.022023-04-118468Actual
1493550.002023-05-128456Actual
10134105.002023-01-108413Actual
24265211.692024-02-098468Actual
11438200.002023-02-098414Budget
838200.002022-04-118417Budget
29678237.002024-07-118467Actual
9343136.002022-12-108415Actual
3219200.002022-06-128418Budget
255826.082024-03-1184212Actual
683793.002022-10-128463Actual
2611843.002024-04-108456Actual
31427180.002024-09-108463Actual
3561615.652024-12-1084511Actual
164465.012023-06-1284212Actual
2947334.002024-07-118426Actual
38153118.802025-02-0984213Actual
1376097.002023-04-118465Actual
893991.992022-11-128468Actual
2543729.482024-03-1184411Actual
8363100.002022-11-128416Budget
972873.002022-12-108466Actual
8143200.002022-11-128464Budget
35294307.002024-12-108417Actual
33525122.312024-10-1184113Actual
444780.002022-07-128468Budget
25821232.002024-04-108414Actual
35943252.002025-01-108413Actual
235219.272024-01-1084112Actual
274897.002022-06-128416Actual
6962200.002022-10-128414Budget
438990.002022-07-128428Budget
9205200.002022-12-108414Budget
18817165.002023-09-118465Actual
3517869.002024-12-108446Actual
2207478.002023-12-108466Actual
33584206.522024-10-1184613Actual
11641164.002023-02-098465Actual
841150.002022-11-128426Budget
35039162.002024-12-108465Actual
29050201.262024-06-1184213Actual
12567200.002023-03-128414Budget
1698088.002023-07-128466Actual
19718158.002023-10-128414Actual
8691200.002022-11-128417Budget
9868100.002022-12-108467Budget
6263101.002022-09-118446Actual
3067949.002024-08-118456Actual
354436.002022-07-128473Actual
1942657.142023-09-1184611Actual
38241326.002025-03-128413Actual
9808192.002022-12-108417Actual
38361395.002025-03-128414Actual
12946100.002023-03-128436Budget
2343013.532024-01-1084511Actual
1795248.002023-08-128446Actual
24852122.002024-03-118415Actual
16569180.002023-07-128463Actual
35329254.002024-12-108467Actual
1735912.462023-07-1284511Actual
1026114.722022-04-118428Actual
1411139.002022-05-128464Actual
15060196.002023-05-128467Actual
8142155.002022-11-128464Actual
32636448.002024-10-118414Actual
1251930.002023-03-128473Budget
3906613.532025-03-1284511Actual
242631.002022-06-128473Actual
1303968.002023-03-128456Actual
3065360.002024-08-118446Actual
509198.002022-08-128436Actual
2546423.102024-03-1184511Actual
1789828.002023-08-128426Actual
8880117.752022-11-128428Actual
3573550.762024-12-1084212Actual
2549760.332024-03-1184611Actual
182250.002022-05-128456Budget
34617174.172024-11-1184612Actual
12112113.002023-02-098467Actual
401580.002022-07-128446Budget
289390.002022-06-128446Budget
38957134.802025-03-1284111Actual
2157413.532023-11-1284612Actual
34702152.132024-11-1184213Actual
279730.002022-06-128426Budget
3177971.002024-09-108446Actual
13241100.002023-03-128467Budget
167844.002022-05-128426Actual
2944696.002024-07-118416Actual
8222160.002022-11-128415Actual
24204270.782024-02-098418Actual
23143232.002024-01-108467Actual
37304259.002025-02-098415Actual
2057113.532023-10-1284612Actual
10517100.002023-01-108465Budget
182138.002022-05-128456Actual
28292118.002024-06-118416Actual
32399127.572024-09-1084113Actual
21842168.002023-12-108415Actual
20628333.002023-11-128413Actual
907880.002022-12-108463Budget
365147.002022-04-118415Actual
25916208.002024-04-108415Actual
5650100.002022-09-118413Budget
31512364.002024-09-108414Actual
391950.002022-07-128426Budget
36917131.612025-01-1084612Actual
2807981.002024-06-118473Actual
27049241.002024-05-118415Actual
2606690.002024-04-108436Actual
34263245.032024-11-118428Actual
11501100.002023-02-098464Budget
604100.002022-04-118436Budget
1890233.002023-09-118426Actual
25142276.002024-03-118417Actual
2072044.002023-11-128473Actual
8284116.002022-11-128465Actual
2101200.002022-05-128418Budget
2873043.312024-06-1184211Actual
11173132.902023-01-108468Actual
215418.212023-11-1284112Actual
2034020.972023-10-1284211Actual
1284891.002023-03-128416Actual
3218269.272022-06-128418Actual
37002164.412025-01-1084213Actual
75794.002022-04-118466Actual
3458335.872024-11-1184212Actual
3292943.002024-10-118456Actual
1893094.002023-09-118436Actual
458762.002022-08-128463Actual
17686147.002023-08-128414Actual
3635460.002025-01-108456Actual
16782164.002023-07-128465Actual
2021100.002022-05-128467Budget
1830712.462023-08-1284211Actual
1426412.462023-04-1184211Actual
11579200.002023-02-098415Budget
7022142.002022-10-128464Actual
36565191.992025-01-108428Actual
1396076.002023-04-118466Actual
2440547.572024-02-0984411Actual
10926200.002023-01-108417Budget
2494562.002024-03-118416Actual
4261100.002022-07-128467Budget
2535576.292024-03-1184111Actual
15715125.002023-06-128415Actual
425100.002022-04-118465Budget
3654100.002022-07-128464Budget
12190201.082023-02-098418Actual
22131184.002023-12-108417Actual
17625.002022-04-118473Actual
504350.002022-08-128426Budget
34354196.512024-11-1184111Actual
22166194.002023-12-108467Actual
18782108.002023-09-118415Actual
27372223.002024-05-118467Actual
2289100.002022-06-128413Budget
32962115.002024-10-118466Actual
1488396.002023-05-128436Actual
504246.002022-08-128426Actual
25297166.242024-03-118468Actual
1019470.002023-01-108463Budget
37714272.302025-02-098428Actual
9577117.002022-12-108436Actual
29023106.522024-06-1184113Actual
3870110.002022-07-128416Actual
34675134.592024-11-1184113Actual
1627331.612023-06-1284311Actual
31098107.142024-08-1184611Actual
21876105.002023-12-108465Actual
16126132.902023-06-128428Actual
10459156.002023-01-108415Actual
8692155.002022-11-128417Actual
7241100.002022-10-128416Budget
1490200.002022-05-128415Budget
17871100.002023-08-128416Actual
3783427.362025-02-0984211Actual
15502364.002023-06-128413Actual
728856.002022-10-128426Actual
1139130.002023-02-098473Budget
36444367.002025-01-108417Actual
2301860.002024-01-108456Actual
2955348.002024-07-118456Actual
23263131.392024-01-108468Actual
1223984.422023-02-098428Actual
1765835.002023-08-128473Actual
2299252.002024-01-108446Actual
3402783.002024-11-118446Actual
2355311.402024-01-1084612Actual
3334794.382024-10-1184611Actual
915730.002022-12-108473Budget
2269875.002024-01-108473Actual
7101130.002022-10-128415Actual
38276179.002025-03-128463Actual
31698108.002024-09-108416Actual
27458288.972024-05-118428Actual
2204139.002023-12-108456Actual
2101469.002023-11-128446Actual
188377.002022-05-128466Actual
23730195.002024-02-098414Actual
3655135.002022-07-128464Actual
13179148.002023-03-128417Actual
1750914.592023-07-1284612Actual
1901483.002023-09-118466Actual
3603460.002025-01-108473Actual
16098305.632023-06-128418Actual
2878483.742024-06-1184411Actual
2692986.002024-05-118473Actual
3733147.002022-07-128415Actual
21631268.002023-12-108413Actual
162469.272023-06-1284211Actual
332590.002022-06-128468Budget
38744355.002025-03-128417Actual
3059953.002024-08-118426Actual
3871100.002022-07-128416Budget
34946249.002024-12-108464Actual
2843299.002024-06-118466Actual
15657125.002023-06-128464Actual
29175182.002024-07-118463Actual
3326140.482022-06-128468Actual
4341100.002022-07-128418Budget
5463100.002022-08-128418Budget
1059790.002023-01-108416Budget
11720108.002023-02-098416Actual
1289736.002023-03-128426Actual
4201129.002022-07-128417Actual
4853190.002022-08-128415Actual
513980.002022-08-128446Budget
16654222.002023-07-128414Actual
14114301.092023-04-118418Actual
14770102.002023-05-128465Actual
3750462.002025-02-098456Actual
7337100.002022-10-128436Budget
29140360.002024-07-118413Actual
35977205.002025-01-108463Actual
2134053.952023-11-1284111Actual
31605235.002024-09-108415Actual
3512439.002024-12-108426Actual
31218162.462024-08-1184612Actual
4448131.392022-07-128468Actual
2538311.402024-03-1184211Actual
38184239.852025-02-0984613Actual
1176940.002023-02-098426Budget
789696.002022-11-128413Actual
33641293.002024-11-118413Actual
39338190.732025-03-1284613Actual
12049164.002023-02-098417Actual
5898115.002022-09-118464Actual
2479486.002024-03-118464Actual
242730.002022-06-128473Budget
1684098.002023-07-128416Actual
39100132.682025-03-1284611Actual
1591549.002023-06-128456Actual
2669100.002022-06-128465Budget
29388189.002024-07-118465Actual
27492184.422024-05-118468Actual
3812697.742025-02-0984113Actual
2475200.002022-06-128414Budget
5978200.002022-09-118415Budget
265359.272024-04-1084511Actual
518650.002022-08-128456Budget
669880.002022-09-118468Budget
2672064.412024-04-1084113Actual
4527100.002022-08-128413Budget
2988436.932024-07-1184211Actual
2609248.002024-04-108446Actual
7570200.002022-10-128417Budget
962568.002022-12-108446Actual
34791323.002024-12-108413Actual
1662688.002023-07-128473Actual
26366187.452024-04-108468Actual
19192160.182023-09-118428Actual
1621868.852023-06-1284111Actual
36657178.422025-01-1084111Actual
4774100.002022-08-128464Budget
25263158.662024-03-118428Actual
28141201.002024-06-118464Actual
28524213.002024-06-118467Actual
12566193.002023-03-128414Actual
164778.212023-06-1284612Actual
3638792.002025-01-108466Actual
2722195.002024-05-118446Actual
781895.022022-10-128468Actual
2749100.002022-06-128416Budget
4388157.142022-07-128428Actual
29764176.842024-07-118428Actual
2193464.002023-12-108416Actual
1898237.002023-09-118456Actual
631050.002022-09-118456Budget
1496870.002023-05-128466Actual
27930211.782024-05-1184613Actual
7162100.002022-10-128465Budget
14643187.002023-05-128414Actual
20135132.002023-10-128467Actual
2402357.002024-02-098456Actual
1064541.002023-01-108426Actual
30479221.002024-08-118415Actual
36189174.002025-01-108465Actual
3520444.002024-12-108456Actual
3865467.002025-03-128456Actual
3443682.682024-11-1184411Actual
1244166.002023-03-128463Actual
3685682.682025-01-1084112Actual
144365.012023-04-1184212Actual
32608107.002024-10-118473Actual
3180550.002024-09-108456Actual
33173219.272024-10-118468Actual
9265200.002022-12-108464Budget
195115.012023-09-1184212Actual
12707189.002023-03-128415Actual
756100.002022-04-118466Budget
907974.002022-12-108463Actual
1529328.422023-05-1284311Actual
1730530.552023-07-1284311Actual
2845130.002022-06-128436Actual
2474257.002022-06-128414Actual
234880.002022-06-128463Budget
285145.002022-04-118464Actual
2958684.002024-07-118466Actual
888190.002022-11-128428Budget
21282146.542023-11-128468Actual
1523868.852023-05-1284111Actual
7102100.002022-10-128415Budget
10846103.002023-01-108466Actual
36247135.002025-01-108416Actual
2579357.002024-04-108473Actual
3221631.612024-09-1084511Actual
19599288.002023-10-128413Actual
32764250.002024-10-118465Actual
1387570.002023-04-118436Actual
31895316.002024-09-108417Actual
33854209.002024-11-118415Actual
3213573.102024-09-1084211Actual
33796204.002024-11-118464Actual
1167100.002022-05-128413Budget
8832200.002022-11-128418Budget
663790.002022-09-118428Budget
1111280.002023-01-108428Budget
163094.002022-05-128416Actual
4123124.002022-07-128466Actual
38687103.002025-03-128466Actual
37686385.942025-02-098418Actual
38602138.002025-03-128436Actual
1429145.442023-04-1184311Actual
1728100.002022-05-128436Budget
346766.002022-07-128463Actual
33053236.002024-10-118467Actual
10740105.002023-01-108446Actual
1084790.002023-01-108466Budget
12629156.002023-03-128464Actual
22853108.002024-01-108465Actual
30982123.102024-08-1184111Actual
579040.002022-09-118473Budget
31156105.022024-08-1184112Actual
1931213.532023-09-1184211Actual
1939326.292023-09-1184511Actual
11580182.002023-02-098415Actual
2296685.002024-01-108436Actual
33552127.572024-10-1184213Actual
55530.002022-04-118426Budget
1725064.592023-07-1284111Actual
2334936.932024-01-1084211Actual
32307109.272024-09-1084112Actual
2839960.002024-06-118456Actual
2100219.272022-05-128418Actual
5462311.692022-08-128418Actual
21220346.542023-11-128418Actual
2405555.002024-02-098466Actual
27195135.002024-05-118436Actual
28702165.662024-06-1184111Actual
6963180.002022-10-128414Actual
38899195.022025-03-128468Actual
1866241.002023-09-118473Actual
2107086.002023-11-128466Actual
22641168.002024-01-108463Actual
34826191.002024-12-108463Actual
855362.002022-11-128456Actual
3564995.442024-12-1084611Actual
22606309.002024-01-108413Actual
9019100.002022-12-108413Budget
2993892.252024-07-1184411Actual
2148134.422022-05-128428Actual
3582671.432024-12-1084113Actual
38068205.022025-02-0984612Actual
6216100.002022-09-118436Budget
2893122.042024-06-1184212Actual
2288125.002022-06-128413Actual
30301210.002024-08-118463Actual
2601153.002024-04-108416Actual
1993030.002023-10-128426Actual
1882100.002022-05-128466Budget
35415182.902024-12-108428Actual
8283100.002022-11-128465Budget
174515.012023-07-1284112Actual
2714086.002024-05-118416Actual
29260327.002024-07-118414Actual
27987350.002024-06-118413Actual
2541027.362024-03-1184311Actual
17158107.142023-07-128428Actual
1482881.002023-05-128416Actual
2435123.102024-02-0984211Actual
11065200.002023-01-108418Budget
17601202.002023-08-128463Actual
571273.002022-09-118463Actual
3405351.002024-11-118456Actual
2446676.292024-02-0984611Actual
9947325.332022-12-108418Actual
636967.002022-09-118466Actual
1583517.002023-06-128426Actual
35449216.242024-12-108468Actual
29353262.002024-07-118415Actual
225165.012023-12-1084112Actual
28582492.002024-06-118418Actual
2611177.002022-06-128415Actual
1342990.002023-03-128468Budget
2394315.002024-02-098426Actual
24675192.002024-03-118463Actual
401491.002022-07-128446Actual
25235317.752024-03-118418Actual
15537162.002023-06-128463Actual
3791513.532025-02-0984511Actual
2505229.002024-03-118456Actual
23858143.002024-02-098465Actual
3224984.802024-09-1084611Actual
9578100.002022-12-108436Budget
5838200.002022-09-118414Budget
3791200.002022-07-128465Budget
13368128.362023-03-128428Actual
11818117.002023-02-098436Actual
7338117.002022-10-128436Actual
37091396.002025-02-098413Actual
12770100.002023-03-128465Budget

Generated 2025-05-11 23:38:11.179 UTC