[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-07-128473Budget
2672064.412024-05-1084113Actual
2601153.002024-05-108416Actual
32764250.002024-11-108465Actual
2239839.062024-01-0984311Actual
1692164.002023-08-118446Actual
37091396.002025-03-118413Actual
28022222.002024-07-118463Actual
18690194.002023-10-118414Actual
3603460.002025-02-098473Actual
33139172.302024-11-108428Actual
11439231.002023-03-118414Actual
36444367.002025-02-098417Actual
13179148.002023-04-118417Actual
35387410.182025-01-098418Actual
507100.002022-05-118416Budget
11579200.002023-03-118415Budget
29856165.662024-08-1084111Actual
12629156.002023-04-118464Actual
13368128.362023-04-118428Actual
8691200.002022-12-128417Budget
38899195.022025-04-118468Actual
4261100.002022-08-118467Budget
20100224.002023-11-118417Actual
15863102.002023-07-128436Actual
669880.002022-10-118468Budget
1901483.002023-10-118466Actual
11580182.002023-03-118415Actual
1176940.002023-03-118426Budget
37246288.002025-03-118464Actual
20783125.002023-12-128464Actual
2042126.292023-11-1184511Actual
27751116.722024-06-1084112Actual
2334936.932024-02-0984211Actual
14735168.002023-06-118415Actual
1580888.002023-07-128416Actual
2004369.002023-11-118466Actual
8880117.752022-12-128428Actual
177590.002022-06-118446Budget
2104051.002023-12-128456Actual
2722195.002024-06-108446Actual
636967.002022-10-118466Actual
1304060.002023-04-118456Budget
3512439.002025-01-098426Actual
2993892.252024-08-1084411Actual
366200.002022-05-118415Budget
8612100.002022-12-128466Actual
743240.002022-11-118456Budget
21842168.002024-01-098415Actual
6215120.002022-10-118436Actual
30804240.002024-09-108467Actual
26747208.272024-05-1084213Actual
279730.002022-07-128426Budget
242631.002022-07-128473Actual
365147.002022-05-118415Actual
17037196.002023-08-118417Actual
3221631.612024-10-1084511Actual
11817100.002023-03-118436Budget
604100.002022-05-118436Budget
1244070.002023-04-118463Budget
30266373.002024-09-108413Actual
3328665.652024-11-1084311Actual
1588955.002023-07-128446Actual
2502660.002024-04-108446Actual
738477.002022-11-118446Actual
3655135.002022-08-118464Actual
7338117.002022-11-118436Actual
391857.002022-08-118426Actual
2494562.002024-04-108416Actual
1027332.002023-02-098473Actual
30092150.762024-08-1084612Actual
34911403.002025-01-098414Actual
9577117.002023-01-098436Actual
25951180.002024-05-108465Actual
30982123.102024-09-1084111Actual
1961160.002022-06-118417Actual
3177971.002024-10-108446Actual
1172190.002023-03-118416Budget
1631100.002022-06-118416Budget
14054214.002023-05-118467Actual
38779222.002025-04-118467Actual
31512364.002024-10-108414Actual
1583517.002023-07-128426Actual
38865149.572025-04-118428Actual
29798231.392024-08-108468Actual
32341153.952024-10-1084612Actual
1284990.002023-04-118416Budget
1931213.532023-10-1184211Actual
33761316.002024-12-118414Actual
29023106.522024-07-1184113Actual
3679882.682025-02-0984611Actual
11438200.002023-03-118414Budget
7708200.002022-11-118418Budget
1461538.002023-06-118473Actual
2101200.002022-06-118418Budget
10134105.002023-02-098413Actual
22131184.002024-01-098417Actual
37304259.002025-03-118415Actual
31929280.002024-10-108467Actual
781770.002022-11-118468Budget
1632712.462023-07-1284511Actual
10135100.002023-02-098413Budget
1936634.802023-10-1184411Actual
841047.002022-12-128426Actual
22726189.002024-02-098414Actual
21248176.842023-12-128428Actual
12945107.002023-04-118436Actual
10740105.002023-02-098446Actual
1995897.002023-11-118436Actual
35507120.972025-01-0984111Actual
38241326.002025-04-118413Actual
9265200.002023-01-098464Budget
5977185.002022-10-118415Actual
9344100.002023-01-098415Budget
1376097.002023-05-118465Actual
3561615.652025-01-0984511Actual
979200.002022-05-118418Budget
1496870.002023-06-118466Actual
728856.002022-11-118426Actual
2148345.442023-12-1284611Actual
1529328.422023-06-1184311Actual
1303968.002023-04-118456Actual
9018110.002023-01-098413Actual
691529.002022-11-118473Actual
10926200.002023-02-098417Budget
9994179.872023-01-098428Actual
31392356.002024-10-108413Actual
3325959.272024-11-1084211Actual
3402783.002024-12-118446Actual
6040142.002022-10-118465Actual
12190201.082023-03-118418Actual
2642690.122024-05-1084111Actual
162469.272023-07-1284211Actual
16040198.002023-07-128467Actual
26366187.452024-05-108468Actual
29353262.002024-08-108415Actual
897100.002022-05-118467Budget
3800673.102025-03-1184112Actual
5384100.002022-09-118467Budget
24760189.002024-04-108414Actual
10320180.002023-02-098414Actual
5462311.692022-09-118418Actual
1139130.002023-03-118473Budget
3405351.002024-12-118456Actual
2603818.002024-05-108426Actual
31218162.462024-09-1084612Actual
1411139.002022-06-118464Actual
26305484.422024-05-108418Actual
412290.002022-08-118466Budget
3218269.272022-07-128418Actual
4994100.002022-09-118416Budget
2692986.002024-06-108473Actual
11500144.002023-03-118464Actual
38837414.732025-04-118418Actual
2207478.002024-01-098466Actual
9868100.002023-01-098467Budget
2237130.552024-01-0984211Actual
466540.002022-09-118473Budget
293951.002022-07-128456Actual
18782108.002023-10-118415Actual
1351200.002022-06-118414Budget
15025261.002023-06-118417Actual
12379100.002023-04-118413Budget
11173132.902023-02-098468Actual
13241100.002023-04-118467Budget
2716739.002024-06-108426Actual
1426412.462023-05-1184211Actual
3862867.002025-04-118446Actual
12769108.002023-04-118465Actual
32877109.002024-11-108436Actual
2505229.002024-04-108456Actual
15750143.002023-07-128465Actual
12299110.172023-03-118468Actual
9808192.002023-01-098417Actual
8083200.002022-12-128414Budget
1251842.002023-04-118473Actual
504246.002022-09-118426Actual
31987411.692024-10-108418Actual
841150.002022-12-128426Budget
1423657.142023-05-1184111Actual
438990.002022-08-118428Budget
1998461.002023-11-118446Actual
3172535.002024-10-108426Actual
2107086.002023-12-128466Actual
37126263.002025-03-118463Actual
12566193.002023-04-118414Actual
2034020.972023-11-1184211Actual
32608107.002024-11-108473Actual
122480.002022-06-118463Budget
1396076.002023-05-118466Actual
23201240.482024-02-098418Actual
17871100.002023-09-118416Actual
4854200.002022-09-118415Budget
3918650.762025-04-1184212Actual
18067237.002023-09-118417Actual
1360379.002023-05-118473Actual
37594304.002025-03-118417Actual
36103.002022-05-118413Actual
11252100.002023-03-118413Budget
1064440.002023-02-098426Budget
2254915.652024-01-0984612Actual
29736425.332024-08-108418Actual
27372223.002024-06-108467Actual
743133.002022-11-118456Actual
4995103.002022-09-118416Actual
9343136.002023-01-098415Actual
12191200.002023-03-118418Budget
3334794.382024-11-1084611Actual
13725182.002023-05-118415Actual
3556276.292025-01-0984311Actual
837147.002022-05-118417Actual
551090.002022-09-118428Budget
28582492.002024-07-118418Actual
37888107.142025-03-1184411Actual
781895.022022-11-118468Actual
8692155.002022-12-128417Actual
2612200.002022-07-128415Budget
32399127.572024-10-1084113Actual
1662688.002023-08-118473Actual
37034134.592025-02-0984613Actual
55440.002022-05-118426Actual
2648144.382024-05-1084311Actual
9204220.002023-01-098414Actual
3638792.002025-02-098466Actual
26837300.002024-06-108413Actual
163094.002022-06-118416Actual
38396200.002025-04-118464Actual
3747892.002025-03-118446Actual
31335136.342024-09-1084613Actual
3331360.332024-11-1084411Actual
144098.212023-05-1184112Actual
466436.002022-09-118473Actual
11501100.002023-03-118464Budget
37002164.412025-02-0984213Actual
3213573.102024-10-1084211Actual
2884582.682024-07-1184611Actual
1942657.142023-10-1184611Actual
5463100.002022-09-118418Budget
907974.002023-01-098463Actual
19752101.002023-11-118464Actual
2656944.382024-05-1084611Actual
37806114.592025-03-1184111Actual
5839242.002022-10-118414Actual
33053236.002024-11-108467Actual
39220189.062025-04-1184612Actual
2497218.002024-04-108426Actual
1962200.002022-06-118417Budget
14770102.002023-06-118465Actual
571273.002022-10-118463Actual
37339208.002025-03-118465Actual
8143200.002022-12-128464Budget
22252122.302024-01-098428Actual
1630041.192023-07-1284411Actual
10459156.002023-02-098415Actual
579136.002022-10-118473Actual
1895647.002023-10-118446Actual
234880.002022-07-128463Budget
3458335.872024-12-1184212Actual
194843.952023-10-1184112Actual
3139100.002022-07-128467Budget
28347146.002024-07-118436Actual
31303132.832024-09-1084213Actual
4915200.002022-09-118465Budget
37748261.692025-03-118468Actual
8284116.002022-12-128465Actual
1621868.852023-07-1284111Actual
33584206.522024-11-1084613Actual
30890179.872024-09-108428Actual
164465.012023-07-1284212Actual
3812697.742025-03-1184113Actual
9867121.002023-01-098467Actual
32671264.002024-11-108464Actual
6119100.002022-10-118416Budget
972873.002023-01-098466Actual
285145.002022-05-118464Actual
504350.002022-09-118426Budget
27550159.272024-06-1084111Actual
13631137.002023-05-118414Actual
289291.002022-07-128446Actual
524499.002022-09-118466Actual
2291177.002024-02-098416Actual
27987350.002024-07-118413Actual
13665134.002023-05-118464Actual
513853.002022-09-118446Actual
39278106.522025-04-1184113Actual
2662812.462024-05-1084112Actual
16569180.002023-08-118463Actual
2609248.002024-05-108446Actual
25821232.002024-05-108414Actual
1535467.782023-06-1184611Actual
967140.002023-01-098456Budget
952850.002023-01-098426Budget
20841155.002023-12-128415Actual
35329254.002025-01-098467Actual
2101469.002023-12-128446Actual
2875773.102024-07-1184311Actual
13242158.002023-04-118467Actual
1230090.002023-03-118468Budget
29260327.002024-08-108414Actual
25297166.242024-04-108468Actual
2096027.002023-12-128426Actual
27897204.762024-06-1084213Actual
3967124.002022-08-118436Actual
8221100.002022-12-128415Budget
3077222.002022-07-128417Actual
12111100.002023-03-118467Budget
12567200.002023-04-118414Budget
28292118.002024-07-118416Actual
1933917.782023-10-1184311Actual
603112.002022-05-118436Actual
2549760.332024-04-1084611Actual
17720120.002023-09-118464Actual
962568.002023-01-098446Actual
36189174.002025-02-098465Actual
332590.002022-07-128468Budget
2343013.532024-02-0984511Actual
1166129.002022-06-118413Actual
33888239.002024-12-118465Actual
571370.002022-10-118463Budget
13321243.512023-04-118418Actual
8460100.002022-12-128436Budget
15060196.002023-06-118467Actual
17192163.212023-08-118468Actual
3718380.002025-03-118473Actual
5511135.932022-09-118428Actual
2757853.952024-06-1084211Actual
2845130.002022-07-128436Actual
55530.002022-05-118426Budget
34617174.172024-12-1184612Actual
174515.012023-08-1184112Actual
22761101.002024-02-098464Actual
2148134.422022-06-118428Actual
2923282.002024-08-108473Actual
10380100.002023-02-098464Budget
17566355.002023-09-118413Actual
9401100.002023-01-098465Budget
1928468.852023-10-1184111Actual
3440985.872024-12-1184311Actual
182250.002022-06-118456Budget
1467794.002023-06-118464Actual
2340347.572024-02-0984411Actual
69850.002022-05-118456Budget
34142333.002024-12-118417Actual
23823162.002024-03-108415Actual
8754148.002022-12-128467Actual
23610278.002024-03-108413Actual
32636448.002024-11-108414Actual
8362138.002022-12-128416Actual
3593200.002022-08-118414Budget
1289640.002023-04-118426Budget
3676639.062025-02-0984511Actual
12628100.002023-04-118464Budget
27430357.152024-06-108418Actual
205137.142023-11-1184112Actual
10694124.002023-02-098436Actual
144365.012023-05-1184212Actual
18102129.002023-09-118467Actual
663790.002022-10-118428Budget
1893094.002023-10-118436Actual
2952776.002024-08-108446Actual
6448240.002022-10-118417Actual
915621.002023-01-098473Actual
952947.002023-01-098426Actual
26245208.002024-05-108467Actual
23143232.002024-02-098467Actual
452694.002022-09-118413Actual
10596104.002023-02-098416Actual
458670.002022-09-118463Budget
3180550.002024-10-108456Actual
35004297.002025-01-098415Actual
1848010.332023-09-1184112Actual
14558204.002023-06-118463Actual
35768205.022025-01-0984612Actual
38068205.022025-03-1184612Actual
11113128.362023-02-098428Actual
6962200.002022-11-118414Budget
188377.002022-06-118466Actual
2178485.002024-01-098464Actual
4712196.002022-09-118414Actual
4853190.002022-09-118415Actual
3127678.452024-09-1084113Actual
3488379.002025-01-098473Actual
37948105.022025-03-1184611Actual
2611177.002022-07-128415Actual
18160246.542023-09-118418Actual
225200.002022-05-118414Budget
3627432.002025-02-098426Actual
11064251.092023-02-098418Actual
1532044.382023-06-1184411Actual
35943252.002025-02-098413Actual
2039443.312023-11-1184411Actual
326780.002022-07-128428Budget
3520444.002025-01-098456Actual
13430172.302023-04-118468Actual
691430.002022-11-118473Budget
2666213.532024-05-1084612Actual
6963180.002022-11-118414Actual
3219200.002022-07-128418Budget
35039162.002025-01-098465Actual
5650100.002022-10-118413Budget
12993100.002023-04-118446Budget
3015057.392024-08-1084113Actual
27337272.002024-06-108417Actual
3739799.002025-03-118416Actual
2873043.312024-07-1184211Actual
11065200.002023-02-098418Budget
15715125.002023-07-128415Actual
3455592.252024-12-1184112Actual
626280.002022-10-118446Budget
195115.012023-10-1184212Actual
2391699.002024-03-108416Actual
1801069.002023-09-118466Actual
346766.002022-08-118463Actual
14019162.002023-05-118417Actual
2893122.042024-07-1184212Actual
30479221.002024-09-108415Actual
2763290.122024-06-1084411Actual
2370236.002024-03-108473Actual
34675134.592024-12-1184113Actual
16005218.002023-07-128417Actual
1735912.462023-08-1184511Actual
2204139.002024-01-098456Actual
2611843.002024-05-108456Actual
3654100.002022-08-118464Budget
2988436.932024-08-1084211Actual
2650840.122024-05-1084411Actual
14114301.092023-05-118418Actual
38744355.002025-04-118417Actual
2098899.002023-12-128436Actual
1197178.002023-03-118466Actual
28524213.002024-07-118467Actual
2093369.002023-12-128416Actual
25235317.752024-04-108418Actual
21127160.002023-12-128417Actual
245247.142024-03-1084112Actual
425100.002022-05-118465Budget
3791513.532025-03-1184511Actual
518650.002022-09-118456Budget
838200.002022-05-118417Budget
37861102.892025-03-1184311Actual
3343320.972024-11-1084212Actual
20193279.872023-11-118418Actual
205403.952023-11-1184212Actual
2546423.102024-04-1084511Actual
2645439.062024-05-1084211Actual
1851314.592023-09-1184612Actual
215418.212023-12-1284112Actual
2139550.762023-12-1284311Actual
1410100.002022-06-118464Budget
1191139.002023-03-118456Actual
1689590.002023-08-118436Actual
25699240.002024-05-108413Actual
3564995.442025-01-0984611Actual
130330.002022-06-118473Budget
28610193.512024-07-118428Actual
1244166.002023-04-118463Actual
6636117.752022-10-118428Actual
7023200.002022-11-118464Budget
1382097.002023-05-118416Actual
27693111.402024-06-1084611Actual
18605174.002023-10-118463Actual
32107149.702024-10-1084111Actual
1733249.702023-08-1184411Actual
13320200.002023-04-118418Budget
31547206.002024-10-108464Actual
3067949.002024-09-108456Actual
3373363.002024-12-118473Actual
3509784.002025-01-098416Actual
32426201.262024-10-1084213Actual
8142155.002022-12-128464Actual
30572112.002024-09-108416Actual
10693100.002023-02-098436Budget
2440547.572024-03-1084411Actual
4262147.002022-08-118467Actual
2201564.002024-01-098446Actual
631050.002022-10-118456Budget
2446676.292024-03-1084611Actual
279625.002022-07-128426Actual
22606309.002024-02-098413Actual
12049164.002023-03-118417Actual
1027230.002023-02-098473Budget
37100.002022-05-118413Budget
2881119.912024-07-1184511Actual
406250.002022-08-118456Budget
8753100.002022-12-128467Budget
2843299.002024-07-118466Actual
2036718.842023-11-1184311Actual
34296193.512024-12-118468Actual
898119.002022-05-118467Actual
1390159.002023-05-118446Actual
6510100.002022-10-118467Budget
29050201.262024-07-1184213Actual
1485531.002023-06-118426Actual
5383118.002022-09-118467Actual
3865467.002025-04-118456Actual
36537496.542025-02-098418Actual
34177184.002024-12-118467Actual
2475200.002022-07-128414Budget
294050.002022-07-128456Budget
3071275.002024-09-108466Actual
850770.002022-12-128446Budget
972980.002023-01-098466Budget
728950.002022-11-118426Budget
3573550.762025-01-0984212Actual
1289736.002023-04-118426Actual
7569240.002022-11-118417Actual
22853108.002024-02-098465Actual
2301860.002024-02-098456Actual
1797831.002023-09-118456Actual
16747160.002023-08-118415Actual
38361395.002025-04-118414Actual
518557.002022-09-118456Actual
177483.002022-06-118446Actual
102780.002022-05-118428Budget
23263131.392024-02-098468Actual
2479486.002024-04-108464Actual
1005670.002023-01-098468Budget
255826.082024-04-1084212Actual
164198.212023-07-1284112Actual
22641168.002024-02-098463Actual
33854209.002024-12-118415Actual
2172236.002024-01-098473Actual
33552127.572024-11-1084213Actual
636890.002022-10-118466Budget
1086107.142022-05-118468Actual
16126132.902023-07-128428Actual
1842242.252023-09-1184611Actual
26872252.002024-06-108463Actual
14176145.022023-05-118468Actual
2443211.402024-03-1084511Actual
37537104.002025-03-118466Actual
13180200.002023-04-118417Budget
30627103.002024-09-108436Actual
16689105.002023-08-118464Actual
1026114.722022-05-118428Actual
17778110.002023-09-118415Actual
2807981.002024-07-118473Actual
26210270.002024-05-108417Actual
36247135.002025-02-098416Actual
69747.002022-05-118456Actual
458762.002022-09-118463Actual
4774100.002022-09-118464Budget
1836133.742023-09-1184411Actual
775790.002022-11-118428Budget
3833354.002025-04-118473Actual
2714086.002024-06-108416Actual
2045541.192023-11-1184611Actual
19226131.392023-10-118468Actual
29083132.832024-07-1184613Actual
274897.002022-07-128416Actual
5324142.002022-09-118417Actual
3078200.002022-07-128417Budget
426116.002022-05-118465Actual
3326140.482022-07-128468Actual
1827961.402023-09-1184111Actual
3685682.682025-02-0984112Actual
22819145.002024-02-098415Actual
3857453.002025-04-118426Actual
2437831.612024-03-1084311Actual
26780141.612024-05-1084613Actual
789696.002022-12-128413Actual
6216100.002022-10-118436Budget
3035884.002024-09-108473Actual
2473236.002024-04-108473Actual
9578100.002023-01-098436Budget
31895316.002024-10-108417Actual
4916145.002022-09-118465Actual
38153118.802025-03-1184213Actual
23858143.002024-03-108465Actual
245512.892024-03-1084212Actual
24887125.002024-04-108465Actual
19845117.002023-11-118465Actual
3968100.002022-08-118436Budget
24265211.692024-03-108468Actual
2958684.002024-08-108466Actual
265359.272024-05-1084511Actual
2144910.332023-12-1284511Actual
1866241.002023-10-118473Actual
28702165.662024-07-1184111Actual
11865100.002023-03-118446Budget
2533130.002022-07-128464Actual
174785.012023-08-1184212Actual
756100.002022-05-118466Budget
1686724.002023-08-118426Actual
38454215.002025-04-118415Actual
2305185.002024-02-098466Actual
1591549.002023-07-128456Actual
2955348.002024-08-108456Actual
15537162.002023-07-128463Actual
22285145.022024-01-098468Actual
122592.002022-06-118463Actual
5092100.002022-09-118436Budget
2998100.002022-07-128466Budget
26957309.002024-06-108414Actual
32459118.802024-10-1084613Actual
20254196.542023-11-118468Actual
4201129.002022-08-118417Actual
39338190.732025-04-1184613Actual
37714272.302025-03-118428Actual
18570380.002023-10-118413Actual
8832200.002022-12-128418Budget
16654222.002023-08-118414Actual
36096241.002025-02-098464Actual
401491.002022-08-118446Actual
30301210.002024-09-108463Actual
3854788.002025-04-118416Actual
967236.002023-01-098456Actual
1435145.442023-05-1184611Actual
1139018.002023-03-118473Actual
2543729.482024-04-1084411Actual
20628333.002023-12-128413Actual
30177164.412024-08-1084213Actual
611894.002022-10-118416Actual
1429145.442023-05-1184311Actual
2157413.532023-12-1284612Actual
2846100.002022-07-128436Budget
27082162.002024-06-108465Actual
2057113.532023-11-1184612Actual
6777137.002022-11-118413Actual
32962115.002024-11-108466Actual
34497149.702024-12-1184611Actual
11253140.002023-03-118413Actual
2474257.002022-07-128414Actual
14524252.002023-06-118413Actual
10986153.002023-02-098467Actual
22224251.092024-01-098418Actual
10321200.002023-02-098414Budget
30514212.002024-09-108465Actual
6776100.002022-11-118413Budget
32049213.212024-10-108468Actual
25856161.002024-05-108464Actual
9402168.002023-01-098465Actual
36657178.422025-02-0984111Actual
25734181.002024-05-108463Actual
17072142.002023-08-118467Actual
1939326.292023-10-1184511Actual
506118.002022-05-118416Actual
32822127.002024-11-108416Actual
35853148.622025-01-0984213Actual
225165.012024-01-0984112Actual
34354196.512024-12-1184111Actual
34734117.042024-12-1184613Actual
1727135.002022-06-118436Actual
34235410.182024-12-118418Actual
12770100.002023-04-118465Budget
21162153.002023-12-128467Actual
6447200.002022-10-118417Budget
11818117.002023-03-118436Actual
27930211.782024-06-1084613Actual
1350180.002022-06-118414Actual
2288125.002022-07-128413Actual
7101130.002022-11-118415Actual
915730.002023-01-098473Budget
3118436.932024-09-1084212Actual
2765940.122024-06-1084511Actual
16160211.692023-07-128468Actual
2355311.402024-02-0984612Actual
7709193.512022-11-118418Actual
33641293.002024-12-118413Actual
2136829.482023-12-1284211Actual
1336980.002023-04-118428Budget
9019100.002023-01-098413Budget
39100132.682025-04-1184611Actual
1131377.002023-03-118463Actual
15622155.002023-07-128414Actual
28489404.002024-07-118417Actual
3870110.002022-08-118416Actual
37628271.002025-03-118467Actual
13544217.002023-05-118463Actual
10518123.002023-02-098465Actual
2022128.002022-06-118467Actual
1284891.002023-04-118416Actual
33231160.342024-11-1084111Actual
962470.002023-01-098446Budget
9480123.002023-01-098416Actual
3397336.002024-12-118426Actual
3106484.802024-09-1084411Actual
2999116.002022-07-128466Actual
75794.002022-05-118466Actual
2606690.002024-05-108436Actual
1223984.422023-03-118428Actual
3523787.002025-01-098466Actual
12708200.002023-04-118415Budget
1019470.002023-02-098463Budget
30924281.392024-09-108468Actual
4202200.002022-08-118417Budget
28903105.022024-07-1184112Actual
25177198.002024-04-108467Actual
37211424.002025-03-118414Actual
616750.002022-10-118426Budget
1493550.002023-06-118456Actual
1594869.002023-07-128466Actual
21750165.002024-01-098414Actual
33019353.002024-11-108417Actual
2670179.002022-07-128465Actual
15146126.842023-06-118428Actual
255557.142024-04-1084112Actual
4527100.002022-09-118413Budget
23765151.002024-03-108464Actual
1684098.002023-08-118416Actual
3688420.972025-02-0984212Actual
1167100.002022-06-118413Budget
2100219.272022-06-118418Actual
3750462.002025-03-118456Actual
1559449.002023-07-128473Actual
29678237.002024-08-108467Actual
27492184.422024-06-108468Actual
5898115.002022-10-118464Actual
2072044.002023-12-128473Actual
1544514.592023-06-1184612Actual
25142276.002024-04-108417Actual
1551100.002022-06-118465Budget
3558972.042025-01-0984411Actual
37686385.942025-03-118418Actual
36975145.112025-02-0984113Actual
214980.002022-06-118428Budget
20875161.002023-12-128465Actual
557180.002022-09-118468Budget
15657125.002023-07-128464Actual
3408578.002024-12-118466Actual
9807200.002023-01-098417Budget
3671276.292025-02-0984311Actual
2839960.002024-07-118456Actual
9947325.332023-01-098418Actual
2405555.002024-03-108466Actual
284100.002022-05-118464Budget
3290386.002024-11-108446Actual
524590.002022-09-118466Budget
2031276.292023-11-1184111Actual
3443682.682024-12-1184411Actual
683680.002022-11-118463Budget
1191260.002023-03-118456Budget
1223880.002023-03-118428Budget
2878483.742024-07-1184411Actual
12050200.002023-03-118417Budget
23645151.002024-03-108463Actual
2944696.002024-08-108416Actual
32516293.002024-11-108413Actual
5899100.002022-10-118464Budget
2532100.002022-07-128464Budget
29764176.842024-08-108428Actual
3553570.972025-01-0984211Actual
2134053.952023-12-1284111Actual
220990.002022-06-118468Budget
7102100.002022-11-118415Budget
36062433.002025-02-098414Actual
1993030.002023-11-118426Actual
3005823.102024-08-1084212Actual
24640333.002024-04-108413Actual
39158113.532025-04-1184112Actual
182138.002022-06-118456Actual
21282146.542023-12-128468Actual
855362.002022-12-128456Actual
749073.002022-11-118466Actual
3592213.002022-08-118414Actual
749180.002022-11-118466Budget
683793.002022-11-118463Actual
38276179.002025-04-118463Actual
1830712.462023-09-1184211Actual
1730530.552023-08-1184311Actual
1310090.002023-04-118466Budget
3783427.362025-03-1184211Actual
35152114.002025-01-098436Actual
2394315.002024-03-108426Actual
11720108.002023-03-118416Actual
5978200.002022-10-118415Budget
3733147.002022-08-118415Actual
2293819.002024-02-098426Actual
1490957.002023-06-118446Actual
3742432.002025-03-118426Actual
33111352.602024-11-108418Actual
29140360.002024-08-108413Actual
15180141.992023-06-118468Actual
1694739.002023-08-118456Actual
16098305.632023-07-128418Actual
509198.002022-09-118436Actual
2346356.082024-02-0984611Actual
3059953.002024-09-108426Actual
14643187.002023-06-118414Actual
256148.212024-04-1084612Actual
21989111.002024-01-098436Actual
1064541.002023-02-098426Actual
513980.002022-09-118446Budget
19810135.002023-11-118415Actual
108590.002022-05-118468Budget
27195135.002024-06-108436Actual
28141201.002024-07-118464Actual
1446711.402023-05-1184612Actual
11641164.002023-03-118465Actual
1765835.002023-09-118473Actual
2245877.362024-01-0984611Actual
6588220.782022-10-118418Actual
1310187.002023-04-118466Actual
1887560.002023-10-118416Actual
1482881.002023-06-118416Actual
12707189.002023-04-118415Actual
3101036.932024-09-1084211Actual
803527.002022-12-128473Actual
1882100.002022-06-118466Budget
31753125.002024-10-108436Actual
2837378.002024-07-118446Actual
15118334.422023-06-118418Actual
7629100.002022-11-118467Budget
6039200.002022-10-118465Budget
2749100.002022-07-128416Budget
9205200.002023-01-098414Budget
2947334.002024-08-108426Actual
31698108.002024-10-108416Actual
38489259.002025-04-118465Actual
4775153.002022-09-118464Actual
10741100.002023-02-098446Budget
234963.002022-07-128463Actual
5572123.812022-09-118468Actual
893991.992022-12-128468Actual
3218997.572024-10-1084411Actual
4341100.002022-08-118418Budget
1727823.102023-08-1184211Actual
2399767.002024-03-108446Actual
3065360.002024-09-108446Actual
19071233.002023-10-118417Actual
1552114.002022-06-118465Actual
3140114.002022-07-128467Actual
3632876.002025-02-098446Actual
17130264.722023-08-118418Actual
855440.002022-12-128456Budget
2242548.632024-01-0984411Actual
24675192.002024-04-108463Actual
65190.002022-05-118446Budget
224180.002022-05-118414Actual
1739372.042023-08-1184611Actual
1789828.002023-09-118426Actual
34826191.002025-01-098463Actual
24852122.002024-04-108415Actual
28107444.002024-07-118414Actual
154127.142023-06-1184112Actual
34001123.002024-12-118436Actual
2669100.002022-07-128465Budget
1488396.002023-06-118436Actual
354436.002022-08-118473Actual
1197090.002023-03-118466Budget
10846103.002023-02-098466Actual
3792185.002022-08-118465Actual
183889.272023-09-1184511Actual
23229135.932024-02-098428Actual
1387570.002023-05-118436Actual
1636136.932023-07-1284611Actual
18724120.002023-10-118464Actual
17625.002022-05-118473Actual
1186474.002023-03-118446Actual
8283100.002022-12-128465Budget
8833199.572022-12-128418Actual
3284929.002024-11-108426Actual
7337100.002022-11-118436Budget
10381116.002023-02-098464Actual
16534318.002023-08-118413Actual
1342990.002023-04-118468Budget
3673975.232025-02-0984411Actual
36917131.612025-02-0984612Actual
33525122.312024-11-1084113Actual
32729257.002024-11-108415Actual
1728100.002022-06-118436Budget
27049241.002024-06-108415Actual
2541027.362024-04-1084311Actual
25916208.002024-05-108415Actual
12946100.002023-04-118436Budget
738570.002022-11-118446Budget
16782164.002023-08-118465Actual
28965129.482024-07-1184612Actual
4340184.422022-08-118418Actual
19164396.542023-10-118418Actual
1750914.592023-08-1184612Actual
3898563.532025-04-1184211Actual
35415182.902025-01-098428Actual
999590.002023-01-098428Budget
24232146.542024-03-108428Actual
15502364.002023-07-128413Actual
28199229.002024-07-118415Actual
1299299.002023-04-118446Actual
8459120.002022-12-128436Actual
2458310.332024-03-1084612Actual
35977205.002025-02-098463Actual
2193464.002024-01-098416Actual
36565191.992025-02-098428Actual
14142117.752023-05-118428Actual
861380.002022-12-128466Budget
8082218.002022-12-128414Actual
1898237.002023-10-118456Actual
38184239.852025-03-1184613Actual
1489216.002022-06-118415Actual
1078762.002023-02-098456Actual
4388157.142022-08-118428Actual
3901263.532025-04-1184311Actual
31098107.142024-09-1084611Actual
38687103.002025-04-118466Actual
20221146.542023-11-118428Actual
11642100.002023-03-118465Budget
3405100.002022-08-118413Budget
36154275.002025-02-098415Actual
4713200.002022-09-118414Budget
12112113.002023-03-118467Actual
3224984.802024-10-1084611Actual
39305210.032025-04-1184213Actual
19106234.002023-10-118467Actual
1131270.002023-03-118463Budget
18188117.752023-09-118428Actual
978235.932022-05-118418Actual
3292943.002024-11-108456Actual
32307109.272024-10-1084112Actual
235219.272024-02-0984112Actual
3871100.002022-08-118416Budget
2021100.002022-06-118467Budget
30421273.002024-09-108464Actual
167844.002022-06-118426Actual
22166194.002024-01-098467Actual
26991204.002024-06-108464Actual
3906613.532025-04-1184511Actual
1490200.002022-06-118415Budget
444780.002022-08-118468Budget
9680.002022-05-118463Budget
21631268.002024-01-098413Actual
1725064.592023-08-1184111Actual
7756104.112022-11-118428Actual
2001039.002023-11-118456Actual
3734200.002022-08-118415Budget
2831929.002024-07-118426Actual
3183889.002024-10-108466Actual
7241100.002022-11-118416Budget
9792.002022-05-118463Actual
65072.002022-05-118446Actual
31640231.002024-10-108465Actual
5323200.002022-09-118417Budget
164778.212023-07-1284612Actual
17686147.002023-09-118414Actual
289390.002022-07-128446Budget
10925164.002023-02-098417Actual
803430.002022-12-128473Budget
3517869.002025-01-098446Actual
36479249.002025-02-098467Actual
3635460.002025-02-098456Actual
2435123.102024-03-1084211Actual
29175182.002024-08-108463Actual
31605235.002024-10-108415Actual
167930.002022-06-118426Budget
1059790.002023-02-098416Budget
4448131.392022-08-118468Actual
3404113.002022-08-118413Actual
32551177.002024-11-108463Actual
13509294.002023-05-118413Actual
1176862.002023-03-118426Actual
33467141.192024-11-1084612Actual
33173219.272024-11-108468Actual
7897100.002022-12-128413Budget
3148477.002024-10-108473Actual
2337639.062024-02-0984311Actual
6589100.002022-10-118418Budget
3668557.142025-02-0984211Actual
19633182.002023-11-118463Actual
579040.002022-10-118473Budget
38957134.802025-04-1184111Actual
38602138.002025-04-118436Actual
1384725.002023-05-118426Actual
3791200.002022-08-118465Budget
2332156.082024-02-0984111Actual
35294307.002025-01-098417Actual
34946249.002025-01-098464Actual
29295184.002024-08-108464Actual
10517100.002023-02-098465Budget
1523868.852023-06-1184111Actual
33796204.002024-12-118464Actual
30209134.592024-08-1084613Actual
401580.002022-08-118446Budget
9481100.002023-01-098416Budget
3216279.482024-10-1084311Actual
2299252.002024-02-098446Actual
18221182.902023-09-118468Actual
2289100.002022-07-128413Budget
19192160.182023-10-118428Actual
25000109.002024-04-108436Actual
29643329.002024-08-108417Actual
1627331.612023-07-1284311Actual
24146158.002024-03-108467Actual
8222160.002022-12-128415Actual
26333198.052024-05-108428Actual
35707122.042025-01-0984112Actual
31427180.002024-10-108463Actual
565194.002022-10-118413Actual
17813144.002023-09-118465Actual
32015226.842024-10-108428Actual
34263245.032024-12-118428Actual
28644178.362024-07-118468Actual
894070.002022-12-128468Budget
850665.002022-12-128446Actual

Generated 2025-06-10 13:13:40.431 UTC