[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   SKIP 125   

974 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652024-12-1784311Actual
35152114.002025-07-188436Actual
1197178.002023-09-178466Actual
444780.002023-02-178468Budget
3968100.002023-02-178436Budget
571273.002023-04-198463Actual
14643187.002023-12-188414Actual
15502364.002024-01-188413Actual
2443211.402024-09-1684511Actual
3177971.002025-04-188446Actual
25297166.242024-10-178468Actual
3443682.682025-06-1984411Actual
1392743.002023-11-178456Actual
17926112.002024-03-198436Actual
279625.002023-01-188426Actual
34235410.182025-06-198418Actual
1594869.002024-01-188466Actual
3967124.002023-02-178436Actual
2538311.402024-10-1784211Actual
3343320.972025-05-1984212Actual
1993030.002024-05-198426Actual
3326140.482023-01-188468Actual
2136829.482024-06-1984211Actual
2440547.572024-09-1684411Actual
962568.002023-07-188446Actual
557180.002023-03-208468Budget
12050200.002023-09-178417Budget
2611843.002024-11-168456Actual
11501100.002023-09-178464Budget
2535576.292024-10-1784111Actual
28234220.002025-01-178465Actual
177483.002022-12-188446Actual
1485531.002023-12-188426Actual
3783427.362025-09-1784211Actual
29643329.002025-02-168417Actual
401580.002023-02-178446Budget
3800673.102025-09-1784112Actual
5511135.932023-03-208428Actual
3865467.002025-10-188456Actual
1336980.002023-10-188428Budget
18724120.002024-04-188464Actual
11817100.002023-09-178436Budget
15657125.002024-01-188464Actual
2036718.842024-05-1984311Actual
16098305.632024-01-188418Actual
38687103.002025-10-188466Actual
8880117.752023-06-208428Actual
6697132.902023-04-198468Actual
30209134.592025-02-1684613Actual
907974.002023-07-188463Actual
8283100.002023-06-208465Budget
16569180.002024-02-178463Actual
2435123.102024-09-1684211Actual
37339208.002025-09-178465Actual
7337100.002023-05-208436Budget
22761101.002024-08-178464Actual
2045541.192024-05-1984611Actual
33641293.002025-06-198413Actual
3906613.532025-10-1884511Actual
3035884.002025-03-198473Actual
167844.002022-12-188426Actual
1827961.402024-03-1984111Actual
36975145.112025-08-1884113Actual
27492184.422024-12-178468Actual
3455592.252025-06-1984112Actual
17192163.212024-02-178468Actual
195429.272024-04-1884612Actual
8142155.002023-06-208464Actual
24887125.002024-10-178465Actual
30386326.002025-03-198414Actual
978235.932022-11-178418Actual
354436.002023-02-178473Actual
4340184.422023-02-178418Actual
1493550.002023-12-188456Actual
504350.002023-03-208426Budget
743133.002023-05-208456Actual
37861102.892025-09-1784311Actual
10134105.002023-08-188413Actual
3592213.002023-02-178414Actual
12629156.002023-10-188464Actual
29764176.842025-02-168428Actual
2601153.002024-11-168416Actual
3172535.002025-04-188426Actual
1725064.592024-02-1784111Actual
611894.002023-04-198416Actual
466436.002023-03-208473Actual
631050.002023-04-198456Budget
1962200.002022-12-188417Budget
850770.002023-06-208446Budget
11720108.002023-09-178416Actual
1833433.742024-03-1984311Actual
3668557.142025-08-1884211Actual
14142117.752023-11-178428Actual
10320180.002023-08-188414Actual
2022128.002022-12-188467Actual
2837378.002025-01-178446Actual
2299252.002024-08-178446Actual
33796204.002025-06-198464Actual
2107086.002024-06-198466Actual
26872252.002024-12-178463Actual
7897100.002023-06-208413Budget
285145.002022-11-178464Actual
16040198.002024-01-188467Actual
27337272.002024-12-178417Actual
6589100.002023-04-198418Budget
12191200.002023-09-178418Budget
504246.002023-03-208426Actual
28022222.002025-01-178463Actual
55530.002022-11-178426Budget
27430357.152024-12-178418Actual
3791513.532025-09-1784511Actual
34296193.512025-06-198468Actual
3742432.002025-09-178426Actual
162469.272024-01-1884211Actual
2757853.952024-12-1784211Actual
3509784.002025-07-188416Actual
22166194.002024-07-178467Actual
1848010.332024-03-1984112Actual
16160211.692024-01-188468Actual
21248176.842024-06-198428Actual
13368128.362023-10-188428Actual
215418.212024-06-1984112Actual
38153118.802025-09-1784213Actual
16534318.002024-02-178413Actual
3077222.002023-01-188417Actual
3218997.572025-04-1884411Actual
1698088.002024-02-178466Actual
12945107.002023-10-188436Actual
34791323.002025-07-188413Actual
4527100.002023-03-208413Budget
2172236.002024-07-178473Actual
38602138.002025-10-188436Actual
2807981.002025-01-178473Actual
4261100.002023-02-178467Budget
2394315.002024-09-168426Actual
2947334.002025-02-168426Actual
13179148.002023-10-188417Actual
30514212.002025-03-198465Actual
1310187.002023-10-188466Actual
11580182.002023-09-178415Actual
3561615.652025-07-1884511Actual
1882100.002022-12-188466Budget
11252100.002023-09-178413Budget
8143200.002023-06-208464Budget
1086107.142022-11-178468Actual
1176862.002023-09-178426Actual
10693100.002023-08-188436Budget
2648144.382024-11-1684311Actual
507100.002022-11-178416Budget
24760189.002024-10-178414Actual
12707189.002023-10-188415Actual
34826191.002025-07-188463Actual
9680.002022-11-178463Budget
30572112.002025-03-198416Actual
27693111.402024-12-1784611Actual
2254915.652024-07-1784612Actual
604100.002022-11-178436Budget
25177198.002024-10-178467Actual
22641168.002024-08-178463Actual
39220189.062025-10-1884612Actual
14019162.002023-11-178417Actual
897100.002022-11-178467Budget
2458310.332024-09-1684612Actual
1694739.002024-02-178456Actual
4388157.142023-02-178428Actual
29798231.392025-02-168468Actual
2101200.002022-12-188418Budget
2958684.002025-02-168466Actual
18570380.002024-04-188413Actual
31698108.002025-04-188416Actual
30301210.002025-03-198463Actual
31098107.142025-03-1984611Actual
738570.002023-05-208446Budget
2944696.002025-02-168416Actual
205403.952024-05-1984212Actual
3679882.682025-08-1884611Actual
967236.002023-07-188456Actual
8833199.572023-06-208418Actual
15118334.422023-12-188418Actual
10460200.002023-08-188415Budget
20628333.002024-06-198413Actual
17871100.002024-03-198416Actual
3870110.002023-02-178416Actual
8460100.002023-06-208436Budget
75794.002022-11-178466Actual
19752101.002024-05-198464Actual
1078860.002023-08-188456Budget
636890.002023-04-198466Budget
2787067.922024-12-1784113Actual
365147.002022-11-178415Actual
3812697.742025-09-1784113Actual
5383118.002023-03-208467Actual
35943252.002025-08-188413Actual
2777924.162024-12-1784212Actual
34354196.512025-06-1984111Actual
3556276.292025-07-1884311Actual
1289640.002023-10-188426Budget
5463100.002023-03-208418Budget
1728100.002022-12-188436Budget
1117490.002023-08-188468Budget
26366187.452024-11-168468Actual
1167100.002022-12-188413Budget
31605235.002025-04-188415Actual
245247.142024-09-1684112Actual
2391699.002024-09-168416Actual
7756104.112023-05-208428Actual
3635460.002025-08-188456Actual
35039162.002025-07-188465Actual
1382097.002023-11-178416Actual
7338117.002023-05-208436Actual
3871100.002023-02-178416Budget
8753100.002023-06-208467Budget
36565191.992025-08-188428Actual
2207478.002024-07-178466Actual
2615159.002024-11-168466Actual
1733249.702024-02-1784411Actual
32107149.702025-04-1884111Actual
32049213.212025-04-188468Actual
1621868.852024-01-1884111Actual
20221146.542024-05-198428Actual
2666213.532024-11-1684612Actual
21750165.002024-07-178414Actual
27930211.782024-12-1784613Actual
3517869.002025-07-188446Actual
13320200.002023-10-188418Budget
1482881.002023-12-188416Actual
144365.012023-11-1784212Actual
1866241.002024-04-188473Actual
31640231.002025-04-188465Actual
21631268.002024-07-178413Actual
2234373.102024-07-1784111Actual
188377.002022-12-188466Actual
4775153.002023-03-208464Actual
728950.002023-05-208426Budget
1064440.002023-08-188426Budget
9401100.002023-07-188465Budget
1435145.442023-11-1784611Actual
13631137.002023-11-178414Actual
1461538.002023-12-188473Actual
9343136.002023-07-188415Actual
10740105.002023-08-188446Actual
29501136.002025-02-168436Actual
10985100.002023-08-188467Budget
346670.002023-02-178463Budget
28107444.002025-01-178414Actual
3688420.972025-08-1884212Actual
25263158.662024-10-178428Actual
5838200.002023-04-198414Budget
38361395.002025-10-188414Actual
17072142.002024-02-178467Actual
29388189.002025-02-168465Actual
23610278.002024-09-168413Actual
205137.142024-05-1984112Actual
630942.002023-04-198456Actual
289291.002023-01-188446Actual
36096241.002025-08-188464Actual
1739372.042024-02-1784611Actual
509198.002023-03-208436Actual
9264174.002023-07-188464Actual
1186474.002023-09-178446Actual
33019353.002025-05-198417Actual
3290386.002025-05-198446Actual
15863102.002024-01-188436Actual
894070.002023-06-208468Budget
2656944.382024-11-1684611Actual
3180550.002025-04-188456Actual
36062433.002025-08-188414Actual
2722195.002024-12-178446Actual
15622155.002024-01-188414Actual
5384100.002023-03-208467Budget
255826.082024-10-1784212Actual
7240118.002023-05-208416Actual
20193279.872024-05-198418Actual
979200.002022-11-178418Budget
952850.002023-07-188426Budget
4202200.002023-02-178417Budget
144098.212023-11-1784112Actual
426116.002022-11-178465Actual
23858143.002024-09-168465Actual
3118436.932025-03-1984212Actual
789696.002023-06-208413Actual
11818117.002023-09-178436Actual
2846100.002023-01-188436Budget
10518123.002023-08-188465Actual
14735168.002023-12-188415Actual
2242548.632024-07-1784411Actual
3325959.272025-05-1984211Actual
26210270.002024-11-168417Actual
391950.002023-02-178426Budget
21876105.002024-07-178465Actual
1995897.002024-05-198436Actual
38241326.002025-10-188413Actual
19845117.002024-05-198465Actual
33888239.002025-06-198465Actual
1523868.852023-12-1884111Actual
26837300.002024-12-178413Actual
164778.212024-01-1884612Actual
36189174.002025-08-188465Actual
9204220.002023-07-188414Actual
1526611.402023-12-1884211Actual
1131270.002023-09-178463Budget
3404113.002023-02-178413Actual
1627331.612024-01-1884311Actual
2288125.002023-01-188413Actual
9481100.002023-07-188416Budget
25235317.752024-10-178418Actual
30627103.002025-03-198436Actual
952947.002023-07-188426Actual
21842168.002024-07-178415Actual
2178485.002024-07-178464Actual
850665.002023-06-208446Actual
2057113.532024-05-1984612Actual
38837414.732025-10-188418Actual
775790.002023-05-208428Budget
1532044.382023-12-1884411Actual
25856161.002024-11-168464Actual
663790.002023-04-198428Budget
9018110.002023-07-188413Actual
17601202.002024-03-198463Actual
37246288.002025-09-178464Actual
2543729.482024-10-1784411Actual
293951.002023-01-188456Actual
738477.002023-05-208446Actual
21989111.002024-07-178436Actual
9807200.002023-07-188417Budget
2765940.122024-12-1784511Actual
16005218.002024-01-188417Actual
13725182.002023-11-178415Actual
1390159.002023-11-178446Actual
24675192.002024-10-178463Actual
683680.002023-05-208463Budget
28292118.002025-01-178416Actual
3067949.002025-03-198456Actual
29353262.002025-02-168415Actual
3183889.002025-04-188466Actual
3573550.762025-07-1884212Actual
3857453.002025-10-188426Actual
29083132.832025-01-1784613Actual
34142333.002025-06-198417Actual
19071233.002024-04-188417Actual
15025261.002023-12-188417Actual
3106484.802025-03-1984411Actual
838200.002022-11-178417Budget
3750462.002025-09-178456Actual
2475200.002023-01-188414Budget
2305185.002024-08-178466Actual
3397336.002025-06-198426Actual
1933917.782024-04-1884311Actual
855362.002023-06-208456Actual
39100132.682025-10-1884611Actual
2609248.002024-11-168446Actual
2210145.022022-12-188468Actual
2672064.412024-11-1684113Actual
36154275.002025-08-188415Actual
603112.002022-11-178436Actual
25699240.002024-11-168413Actual
9577117.002023-07-188436Actual
21127160.002024-06-198417Actual
616750.002023-04-198426Budget
30769315.002025-03-198417Actual
37714272.302025-09-178428Actual
38396200.002025-10-188464Actual
2998100.002023-01-188466Budget
7022142.002023-05-208464Actual
3440985.872025-06-1984311Actual
2332156.082024-08-1784111Actual
23971105.002024-09-168436Actual
11438200.002023-09-178414Budget
888190.002023-06-208428Budget
1898237.002024-04-188456Actual
3139100.002023-01-188467Budget
2432352.892024-09-1684111Actual
2843299.002025-01-178466Actual
32426201.262025-04-1884213Actual
164465.012024-01-1884212Actual
20135132.002024-05-198467Actual
1139018.002023-09-178473Actual
122480.002022-12-188463Budget
2355311.402024-08-1784612Actual
3676639.062025-08-1884511Actual
1727135.002022-12-188436Actual
691529.002023-05-208473Actual
9808192.002023-07-188417Actual
3862867.002025-10-188446Actual
31895316.002025-04-188417Actual
37091396.002025-09-178413Actual
38899195.022025-10-188468Actual
4916145.002023-03-208465Actual
2100219.272022-12-188418Actual
1692164.002024-02-178446Actual
6963180.002023-05-208414Actual
37537104.002025-09-178466Actual
518557.002023-03-208456Actual
2346356.082024-08-1784611Actual
3140114.002023-01-188467Actual
2096027.002024-06-198426Actual
571370.002023-04-198463Budget
36444367.002025-08-188417Actual
10986153.002023-08-188467Actual
32341153.952025-04-1884612Actual
3127678.452025-03-1984113Actual
728856.002023-05-208426Actual
5092100.002023-03-208436Budget
19192160.182024-04-188428Actual
39278106.522025-10-1884113Actual
1197090.002023-09-178466Budget
9946200.002023-07-188418Budget
14176145.022023-11-178468Actual
37002164.412025-08-1884213Actual
3334794.382025-05-1984611Actual
915730.002023-07-188473Budget
1931213.532024-04-1884211Actual
39338190.732025-10-1884613Actual
2497218.002024-10-178426Actual
4995103.002023-03-208416Actual
39305210.032025-10-1884213Actual
65190.002022-11-178446Budget
15537162.002024-01-188463Actual
1750914.592024-02-1784612Actual
3373363.002025-06-198473Actual
195115.012024-04-1884212Actual
18188117.752024-03-198428Actual
2157413.532024-06-1984612Actual
18605174.002024-04-188463Actual
1467794.002023-12-188464Actual
8284116.002023-06-208465Actual
21220346.542024-06-198418Actual
412290.002023-02-178466Budget
5323200.002023-03-208417Budget
1005670.002023-07-188468Budget
3734200.002023-02-178415Budget
7102100.002023-05-208415Budget
2831929.002025-01-178426Actual
1559449.002024-01-188473Actual
1351200.002022-12-188414Budget
28582492.002025-01-178418Actual
38865149.572025-10-188428Actual
32608107.002025-05-198473Actual
37806114.592025-09-1784111Actual
10741100.002023-08-188446Budget
3405100.002023-02-178413Budget
8459120.002023-06-208436Actual
4341100.002023-02-178418Budget
256148.212024-10-1784612Actual
3059953.002025-03-198426Actual
225200.002022-11-178414Budget
346766.002023-02-178463Actual
7629100.002023-05-208467Budget
2873043.312025-01-1784211Actual
28489404.002025-01-178417Actual
24204270.782024-09-168418Actual
7101130.002023-05-208415Actual
12190201.082023-09-178418Actual
16747160.002024-02-178415Actual
34177184.002025-06-198467Actual
3523787.002025-07-188466Actual
2039443.312024-05-1984411Actual
37748261.692025-09-178468Actual
3446328.422025-06-1984511Actual
35294307.002025-07-188417Actual
3655135.002023-02-178464Actual
466540.002023-03-208473Budget
17720120.002024-03-198464Actual
3803419.912025-09-1784212Actual
35415182.902025-07-188428Actual
1064541.002023-08-188426Actual
21282146.542024-06-198468Actual
354540.002023-02-178473Budget
16654222.002024-02-178414Actual
32015226.842025-04-188428Actual
3898563.532025-10-1884211Actual
452694.002023-03-208413Actual
1631100.002022-12-188416Budget
36479249.002025-08-188467Actual
6588220.782023-04-198418Actual
34734117.042025-06-1984613Actual
38744355.002025-10-188417Actual
27082162.002024-12-178465Actual
29023106.522025-01-1784113Actual
8692155.002023-06-208417Actual
1191139.002023-09-178456Actual
2612200.002023-01-188415Budget
26747208.272024-11-1684213Actual
13544217.002023-11-178463Actual
1350180.002022-12-188414Actual
6215120.002023-04-198436Actual
2193464.002024-07-178416Actual
18221182.902024-03-198468Actual
37126263.002025-09-178463Actual
27458288.972024-12-178428Actual
2839960.002025-01-178456Actual
1998461.002024-05-198446Actual
1111280.002023-08-188428Budget
5839242.002023-04-198414Actual
743240.002023-05-208456Budget
781895.022023-05-208468Actual
15715125.002024-01-188415Actual
33231160.342025-05-1984111Actual
1830712.462024-03-1984211Actual
164198.212024-01-1884112Actual
1251842.002023-10-188473Actual
1490957.002023-12-188446Actual
32399127.572025-04-1884113Actual
23645151.002024-09-168463Actual
265359.272024-11-1684511Actual
34263245.032025-06-198428Actual
1289736.002023-10-188426Actual
3266102.602023-01-188428Actual
1284891.002023-10-188416Actual
1797831.002024-03-198456Actual
38184239.852025-09-1784613Actual
30421273.002025-03-198464Actual
1836133.742024-03-1984411Actual
4201129.002023-02-178417Actual
518650.002023-03-208456Budget
39158113.532025-10-1884112Actual
234963.002023-01-188463Actual
3901263.532025-10-1884311Actual
2714086.002024-12-178416Actual
1551100.002022-12-188465Budget
781770.002023-05-208468Budget
32516293.002025-05-198413Actual
1488396.002023-12-188436Actual
2034020.972024-05-1984211Actual
10459156.002023-08-188415Actual
8612100.002023-06-208466Actual
33761316.002025-06-198414Actual
22726189.002024-08-178414Actual
1961160.002022-12-188417Actual
841150.002023-06-208426Budget
5977185.002023-04-198415Actual
32636448.002025-05-198414Actual
28965129.482025-01-1784612Actual
2508581.002024-10-178466Actual
1496870.002023-12-188466Actual
37594304.002025-09-178417Actual
24640333.002024-10-178413Actual
2291177.002024-08-178416Actual
30030103.952025-02-1684112Actual
7569240.002023-05-208417Actual
38454215.002025-10-188415Actual
2993892.252025-02-1684411Actual
23730195.002024-09-168414Actual
1223984.422023-09-178428Actual
1632712.462024-01-1884511Actual
10694124.002023-08-188436Actual
2662812.462024-11-1684112Actual
2134053.952024-06-1984111Actual
9994179.872023-07-188428Actual
30890179.872025-03-198428Actual
1244070.002023-10-188463Budget
5899100.002023-04-198464Budget
579136.002023-04-198473Actual
32877109.002025-05-198436Actual
2532100.002023-01-188464Budget
3638792.002025-08-188466Actual
551090.002023-03-208428Budget
23263131.392024-08-178468Actual
31547206.002025-04-188464Actual
3582671.432025-07-1884113Actual
38779222.002025-10-188467Actual
8082218.002023-06-208414Actual
3101036.932025-03-1984211Actual
13509294.002023-11-178413Actual
7708200.002023-05-208418Budget
294050.002023-01-188456Budget
3488379.002025-07-188473Actual
837147.002022-11-178417Actual
11065200.002023-08-188418Budget
14524252.002023-12-188413Actual
6447200.002023-04-198417Budget
242730.002023-01-188473Budget
102780.002022-11-178428Budget
23108196.002024-08-178417Actual
999590.002023-07-188428Budget
38068205.022025-09-1784612Actual
1583517.002024-01-188426Actual
6039200.002023-04-198465Budget
7570200.002023-05-208417Budget
3340590.122025-05-1984112Actual
224180.002022-11-178414Actual
5650100.002023-04-198413Budget
1251930.002023-10-188473Budget
22224251.092024-07-178418Actual
2296685.002024-08-178436Actual
1544514.592023-12-1884612Actual
20875161.002024-06-198465Actual
2955348.002025-02-168456Actual
2293819.002024-08-178426Actual
3408578.002025-06-198466Actual
20748218.002024-06-198414Actual
28702165.662025-01-1784111Actual
1969083.002024-05-198473Actual
36599184.422025-08-188468Actual
6776100.002023-05-208413Budget
2494562.002024-10-178416Actual
14114301.092023-11-178418Actual
35329254.002025-07-188467Actual
2505229.002024-10-178456Actual
2881119.912025-01-1784511Actual
3685682.682025-08-1884112Actual
4915200.002023-03-208465Budget
36657178.422025-08-1884111Actual
34911403.002025-07-188414Actual
2875773.102025-01-1784311Actual
898119.002022-11-178467Actual
12708200.002023-10-188415Budget
2923282.002025-02-168473Actual
33854209.002025-06-198415Actual
2139550.762024-06-1984311Actual
34497149.702025-06-1984611Actual
30862542.002025-03-198418Actual
3331360.332025-05-1984411Actual
1490200.002022-12-188415Budget
19164396.542024-04-188418Actual
10846103.002023-08-188466Actual
18817165.002024-04-188465Actual
391857.002023-02-178426Actual
3148477.002025-04-188473Actual
34617174.172025-06-1984612Actual
31037102.892025-03-1984311Actual
2541027.362024-10-1784311Actual
10925164.002023-08-188417Actual
2239839.062024-07-1784311Actual
28141201.002025-01-178464Actual
326780.002023-01-188428Budget
19106234.002024-04-188467Actual
12111100.002023-09-178467Budget
35707122.042025-07-1884112Actual
4262147.002023-02-178467Actual
10321200.002023-08-188414Budget
3733147.002023-02-178415Actual
11113128.362023-08-188428Actual
31303132.832025-03-1984213Actual
2399767.002024-09-168446Actual
37304259.002025-09-178415Actual
2479486.002024-10-178464Actual
401491.002023-02-178446Actual
28903105.022025-01-1784112Actual
7162100.002023-05-208465Budget
235219.272024-08-1784112Actual
32962115.002025-05-198466Actual
669880.002023-04-198468Budget
20841155.002024-06-198415Actual
3671276.292025-08-1884311Actual
174785.012024-02-1784212Actual
23143232.002024-08-178467Actual
3219200.002023-01-188418Budget
12112113.002023-09-178467Actual
13321243.512023-10-188418Actual
17158107.142024-02-178428Actual
11500144.002023-09-178464Actual
37628271.002025-09-178467Actual
1223880.002023-09-178428Budget
6962200.002023-05-208414Budget
524499.002023-03-208466Actual
3791200.002023-02-178465Budget
4854200.002023-03-208415Budget
1529328.422023-12-1884311Actual
2340347.572024-08-1784411Actual
25734181.002024-11-168463Actual
17730.002022-11-178473Budget
1299299.002023-10-188446Actual
1078762.002023-08-188456Actual
2692986.002024-12-178473Actual
26305484.422024-11-168418Actual
14054214.002023-11-178467Actual
35507120.972025-07-1884111Actual
17130264.722024-02-178418Actual
3458335.872025-06-1984212Actual
1376097.002023-11-178465Actual
37034134.592025-08-1884613Actual
3065360.002025-03-198446Actual
4994100.002023-03-208416Budget
1426412.462023-11-1784211Actual
29140360.002025-02-168413Actual
167930.002022-12-188426Budget
616645.002023-04-198426Actual
16689105.002024-02-178464Actual
31929280.002025-04-188467Actual
10380100.002023-08-188464Budget
35977205.002025-08-188463Actual
2337639.062024-08-1784311Actual
3405351.002025-06-198456Actual
4123124.002023-02-178466Actual
8362138.002023-06-208416Actual
32729257.002025-05-198415Actual
2031276.292024-05-1984111Actual
2289100.002023-01-188413Budget
749180.002023-05-208466Budget
2724743.002024-12-178456Actual
242631.002023-01-188473Actual
24146158.002024-09-168467Actual
33111352.602025-05-198418Actual
38489259.002025-10-188465Actual
24265211.692024-09-168468Actual
23201240.482024-08-178418Actual
3224984.802025-04-1884611Actual
2991196.512025-02-1684311Actual
37686385.942025-09-178418Actual
1027230.002023-08-188473Budget
15146126.842023-12-188428Actual
36247135.002025-08-188416Actual
3673975.232025-08-1884411Actual
5572123.812023-03-208468Actual
36302125.002025-08-188436Actual
2148134.422022-12-188428Actual
3792185.002023-02-178465Actual
366200.002022-11-178415Budget
6119100.002023-04-198416Budget
15060196.002023-12-188467Actual
32307109.272025-04-1884112Actual
3078200.002023-01-188417Budget
33173219.272025-05-198468Actual
3603460.002025-08-188473Actual
1895647.002024-04-188446Actual
245512.892024-09-1684212Actual
795678.002023-06-208463Actual
8754148.002023-06-208467Actual
2749100.002023-01-188416Budget
8221100.002023-06-208415Budget
20254196.542024-05-198468Actual
4712196.002023-03-208414Actual
2021100.002022-12-188467Budget
3747892.002025-09-178446Actual
2104051.002024-06-198456Actual
3512439.002025-07-188426Actual
2549760.332024-10-1784611Actual
39039115.652025-10-1884411Actual
1990385.002024-05-198416Actual
30479221.002025-03-198415Actual
3328665.652025-05-1984311Actual
7630169.002023-05-208467Actual
12628100.002023-10-188464Budget
3558972.042025-07-1884411Actual
274897.002023-01-188416Actual
22131184.002024-07-178417Actual
35004297.002025-07-188415Actual
11439231.002023-09-178414Actual
749073.002023-05-208466Actual
7241100.002023-05-208416Budget
1901483.002024-04-188466Actual
1928468.852024-04-1884111Actual
26957309.002024-12-178414Actual
6777137.002023-05-208413Actual
24232146.542024-09-168428Actual
2148345.442024-06-1984611Actual
3005823.102025-02-1684212Actual
12770100.002023-10-188465Budget
30804240.002025-03-198467Actual
10926200.002023-08-188417Budget
22252122.302024-07-178428Actual
29175182.002025-02-168463Actual
2042126.292024-05-1984511Actual
2642690.122024-11-1684111Actual
2144910.332024-06-1984511Actual
1630041.192024-01-1884411Actual
31335136.342025-03-1984613Actual
11865100.002023-09-178446Budget
2763290.122024-12-1784411Actual
2001039.002024-05-198456Actual
33552127.572025-05-1984213Actual
36537496.542025-08-188418Actual
2093369.002024-06-198416Actual
37888107.142025-09-1784411Actual
2884582.682025-01-1784611Actual
37211424.002025-09-178414Actual
2845130.002023-01-188436Actual
18102129.002024-03-198467Actual
2579357.002024-11-168473Actual
1684098.002024-02-178416Actual
174515.012024-02-1784112Actual
1789828.002024-03-198426Actual
4448131.392023-02-178468Actual
27195135.002024-12-178436Actual
3402783.002025-06-198446Actual
33139172.302025-05-198428Actual
8691200.002023-06-208417Budget
16782164.002024-02-178465Actual
33676168.002025-06-198463Actual
1489216.002022-12-188415Actual
154127.142023-12-1884112Actual
1172190.002023-09-178416Budget
33053236.002025-05-198467Actual
25142276.002024-10-178417Actual
22285145.022024-07-178468Actual
8222160.002023-06-208415Actual
2334936.932024-08-1784211Actual
636967.002023-04-198466Actual
26991204.002024-12-178464Actual
27049241.002024-12-178415Actual
24852122.002024-10-178415Actual
1942657.142024-04-1884611Actual
8083200.002023-06-208414Budget
4853190.002023-03-208415Actual
21162153.002024-06-198467Actual
1535467.782023-12-1884611Actual
1396076.002023-11-178466Actual
65072.002022-11-178446Actual
23229135.932024-08-178428Actual
11064251.092023-08-188418Actual
15180141.992023-12-188468Actual
31392356.002025-04-188413Actual
3553570.972025-07-1884211Actual
967140.002023-07-188456Budget
1730530.552024-02-1784311Actual
1890233.002024-04-188426Actual
2446676.292024-09-1684611Actual
4774100.002023-03-208464Budget
18690194.002024-04-188414Actual
406250.002023-02-178456Budget
1423657.142023-11-1784111Actual
3216279.482025-04-1884311Actual
11641164.002023-09-178465Actual
6636117.752023-04-198428Actual
907880.002023-07-188463Budget
18067237.002024-03-198417Actual
12946100.002023-10-188436Budget
2473236.002024-10-178473Actual
1310090.002023-10-188466Budget
17566355.002024-03-198413Actual
3632876.002025-08-188446Actual
3284929.002025-05-198426Actual
28524213.002025-01-178467Actual
16126132.902024-01-188428Actual
9402168.002023-07-188465Actual
14770102.002023-12-188465Actual
1019470.002023-08-188463Budget
284100.002022-11-178464Budget
20663196.002024-06-198463Actual
2474257.002023-01-188414Actual
2269875.002024-08-178473Actual
38957134.802025-10-1884111Actual
2237130.552024-07-1784211Actual
8363100.002023-06-208416Budget
1059790.002023-08-188416Budget
17813144.002024-03-198465Actual
4713200.002023-03-208414Budget
27897204.762024-12-1784213Actual
2405555.002024-09-168466Actual
34946249.002025-07-188464Actual
19810135.002024-05-198415Actual
11173132.902023-08-188468Actual
33467141.192025-05-1984612Actual
10381116.002023-08-188464Actual
458762.002023-03-208463Actual
31218162.462025-03-1984612Actual
31987411.692025-04-188418Actual
23765151.002024-09-168464Actual
12379100.002023-10-188413Budget
5898115.002023-04-198464Actual
6216100.002023-04-198436Budget
1410100.002022-12-188464Budget
130330.002022-12-188473Budget
2196127.002024-07-178426Actual
28644178.362025-01-178468Actual
972980.002023-07-188466Budget
1446711.402023-11-1784612Actual
803430.002023-06-208473Budget
29295184.002025-02-168464Actual
1936634.802024-04-1884411Actual
6448240.002023-04-198417Actual
3438237.992025-06-1984211Actual
27812189.062024-12-1784612Actual
3833354.002025-10-188473Actual
1084790.002023-08-188466Budget
1552114.002022-12-188465Actual
225165.012024-07-1784112Actual
1139130.002023-09-178473Budget
32551177.002025-05-198463Actual
17778110.002024-03-198415Actual
9205200.002023-07-188414Budget
182138.002022-12-188456Actual
6040142.002023-04-198465Actual
12769108.002023-10-188465Actual
1304060.002023-10-188456Budget
513853.002023-03-208446Actual
962470.002023-07-188446Budget
803527.002023-06-208473Actual
32764250.002025-05-198465Actual
9480123.002023-07-188416Actual
2952776.002025-02-168446Actual
15750143.002024-01-188465Actual
2999116.002023-01-188466Actual
25821232.002024-11-168414Actual
2502660.002024-10-178446Actual
1765835.002024-03-198473Actual
28347146.002025-01-178436Actual
1360379.002023-11-178473Actual
30982123.102025-03-1984111Actual
3593200.002023-02-178414Budget
35387410.182025-07-188418Actual
1342990.002023-10-188468Budget
2204139.002024-07-178456Actual
855440.002023-06-208456Budget
31753125.002025-04-188436Actual
2533130.002023-01-188464Actual
438990.002023-02-178428Budget
38276179.002025-10-188463Actual
27372223.002024-12-178467Actual
12566193.002023-10-188414Actual
29972102.892025-02-1684611Actual
458670.002023-03-208463Budget
22853108.002024-08-178465Actual
279730.002023-01-188426Budget
17625.002022-11-178473Actual
1303968.002023-10-188456Actual
2645439.062024-11-1684211Actual
122592.002022-12-188463Actual
34001123.002025-06-198436Actual
332590.002023-01-188468Budget
2245877.362024-07-1784611Actual
795780.002023-06-208463Budget
20100224.002024-05-198417Actual
30266373.002025-03-198413Actual
3213573.102025-04-1884211Actual
915621.002023-07-188473Actual
11579200.002023-09-178415Budget
18160246.542024-03-198418Actual
31427180.002025-04-188463Actual
6509161.002023-04-198467Actual
2606690.002024-11-168436Actual
25000109.002024-10-178436Actual
1166129.002022-12-188413Actual
35768205.022025-07-1884612Actual
2650840.122024-11-1684411Actual
3071275.002025-03-198466Actual
23823162.002024-09-168415Actual
1191260.002023-09-178456Budget
21665204.002024-07-178463Actual
3654100.002023-02-178464Budget
32459118.802025-04-1884613Actual
29736425.332025-02-168418Actual
32822127.002025-05-198416Actual
1636136.932024-01-1884611Actual
20783125.002024-06-198464Actual
2098899.002024-06-198436Actual
3739799.002025-09-178416Actual
17037196.002024-02-178417Actual
55440.002022-11-178426Actual
11253140.002023-09-178413Actual
1384725.002023-11-178426Actual
1387570.002023-11-178436Actual
1244166.002023-10-188463Actual
19633182.002024-05-198463Actual
31156105.022025-03-1984112Actual
27550159.272024-12-1784111Actual
34675134.592025-06-1984113Actual
13242158.002023-10-188467Actual
1893094.002024-04-188436Actual
35886141.612025-07-1884613Actual
13665134.002023-11-178464Actual
182250.002022-12-188456Budget
19226131.392024-04-188468Actual
2402357.002024-09-168456Actual
29678237.002025-02-168467Actual
24112211.002024-09-168417Actual
30092150.762025-02-1684612Actual
893991.992023-06-208468Actual
1026114.722022-11-178428Actual
565194.002023-04-198413Actual
2142247.572024-06-1984411Actual
8832200.002023-06-208418Budget
1801069.002024-03-198466Actual
69747.002022-11-178456Actual
3520444.002025-07-188456Actual
2343013.532024-08-1784511Actual
406149.002023-02-178456Actual
12378107.002023-10-188413Actual
2301860.002024-08-178456Actual
2728082.002024-12-178466Actual
3918650.762025-10-1884212Actual
28199229.002025-01-178415Actual
2670179.002023-01-188465Actual

Generated 2025-12-17 19:27:45.986 UTC