[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   SKIP 250   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30479221.002025-03-198415Actual
683793.002023-05-208463Actual
346766.002023-02-178463Actual
164198.212024-01-1884112Actual
1172190.002023-09-178416Budget
2612200.002023-01-188415Budget
39305210.032025-10-1884213Actual
557180.002023-03-208468Budget
8880117.752023-06-208428Actual
8283100.002023-06-208465Budget
2873043.312025-01-1784211Actual
33019353.002025-05-198417Actual
2399767.002024-09-168446Actual
32551177.002025-05-198463Actual
10134105.002023-08-188413Actual
504246.002023-03-208426Actual
17720120.002024-03-198464Actual
1936634.802024-04-1884411Actual
3177971.002025-04-188446Actual
23645151.002024-09-168463Actual
31547206.002025-04-188464Actual
12379100.002023-10-188413Budget
1303968.002023-10-188456Actual
34354196.512025-06-1984111Actual
14558204.002023-12-188463Actual
22761101.002024-08-178464Actual
3592213.002023-02-178414Actual
17813144.002024-03-198465Actual
12993100.002023-10-188446Budget
3213573.102025-04-1884211Actual
2142247.572024-06-1984411Actual
738477.002023-05-208446Actual
29972102.892025-02-1684611Actual
3266102.602023-01-188428Actual
30890179.872025-03-198428Actual
33525122.312025-05-1984113Actual
3292943.002025-05-198456Actual
2204139.002024-07-178456Actual
17871100.002024-03-198416Actual
37806114.592025-09-1784111Actual
1591549.002024-01-188456Actual
4774100.002023-03-208464Budget
19845117.002024-05-198465Actual
69747.002022-11-178456Actual
3901263.532025-10-1884311Actual
1928468.852024-04-1884111Actual
8363100.002023-06-208416Budget
3812697.742025-09-1784113Actual
7241100.002023-05-208416Budget
3405100.002023-02-178413Budget
15537162.002024-01-188463Actual
3077222.002023-01-188417Actual
15622155.002024-01-188414Actual
32822127.002025-05-198416Actual
11252100.002023-09-178413Budget
9994179.872023-07-188428Actual
1901483.002024-04-188466Actual
5092100.002023-03-208436Budget
366200.002022-11-178415Budget
636890.002023-04-198466Budget
33173219.272025-05-198468Actual
365147.002022-11-178415Actual
2148345.442024-06-1984611Actual
11065200.002023-08-188418Budget
3284929.002025-05-198426Actual
506118.002022-11-178416Actual
3654100.002023-02-178464Budget
37594304.002025-09-178417Actual
12708200.002023-10-188415Budget
21750165.002024-07-178414Actual
14770102.002023-12-188465Actual
2881119.912025-01-1784511Actual
1836133.742024-03-1984411Actual
3443682.682025-06-1984411Actual
571370.002023-04-198463Budget
3405351.002025-06-198456Actual
3005823.102025-02-1684212Actual
2955348.002025-02-168456Actual
2334936.932024-08-1784211Actual
28489404.002025-01-178417Actual
3221631.612025-04-1884511Actual
2611177.002023-01-188415Actual
23823162.002024-09-168415Actual
691430.002023-05-208473Budget
1990385.002024-05-198416Actual
14114301.092023-11-178418Actual
9019100.002023-07-188413Budget
31156105.022025-03-1984112Actual
8691200.002023-06-208417Budget
38687103.002025-10-188466Actual
23143232.002024-08-178467Actual
27693111.402024-12-1784611Actual
27987350.002025-01-178413Actual
1310187.002023-10-188466Actual
27082162.002024-12-178465Actual
2642690.122024-11-1684111Actual
35977205.002025-08-188463Actual
32459118.802025-04-1884613Actual
3564995.442025-07-1884611Actual
17926112.002024-03-198436Actual
2601153.002024-11-168416Actual
952947.002023-07-188426Actual
2666213.532024-11-1684612Actual
25916208.002024-11-168415Actual
25177198.002024-10-178467Actual
6589100.002023-04-198418Budget
1583517.002024-01-188426Actual
32516293.002025-05-198413Actual
2923282.002025-02-168473Actual
29764176.842025-02-168428Actual
25235317.752024-10-178418Actual
10694124.002023-08-188436Actual
11438200.002023-09-178414Budget
2432352.892024-09-1684111Actual
603112.002022-11-178436Actual
37339208.002025-09-178465Actual
13665134.002023-11-178464Actual
11580182.002023-09-178415Actual
108590.002022-11-178468Budget
10517100.002023-08-188465Budget
2807981.002025-01-178473Actual
1027332.002023-08-188473Actual
2645439.062024-11-1684211Actual
3718380.002025-09-178473Actual
1467794.002023-12-188464Actual
17778110.002024-03-198415Actual
406149.002023-02-178456Actual
837147.002022-11-178417Actual
18102129.002024-03-198467Actual
27897204.762024-12-1784213Actual
1304060.002023-10-188456Budget
29050201.262025-01-1784213Actual
2057113.532024-05-1984612Actual
17730.002022-11-178473Budget
972873.002023-07-188466Actual
1251930.002023-10-188473Budget
36657178.422025-08-1884111Actual
2546423.102024-10-1784511Actual
1882100.002022-12-188466Budget
1019580.002023-08-188463Actual
32729257.002025-05-198415Actual
2958684.002025-02-168466Actual
2100219.272022-12-188418Actual
3440985.872025-06-1984311Actual
4915200.002023-03-208465Budget
11865100.002023-09-178446Budget
6777137.002023-05-208413Actual
34826191.002025-07-188463Actual
2301860.002024-08-178456Actual
1176862.002023-09-178426Actual
130218.002022-12-188473Actual
1117490.002023-08-188468Budget
5898115.002023-04-198464Actual
21220346.542024-06-198418Actual
12946100.002023-10-188436Budget
4713200.002023-03-208414Budget
4994100.002023-03-208416Budget
17072142.002024-02-178467Actual
36302125.002025-08-188436Actual
10925164.002023-08-188417Actual
30092150.762025-02-1684612Actual
915730.002023-07-188473Budget
579040.002023-04-198473Budget
1890233.002024-04-188426Actual
1939326.292024-04-1884511Actual
2893122.042025-01-1784212Actual
1993030.002024-05-198426Actual
2136829.482024-06-1984211Actual
1795248.002024-03-198446Actual
466540.002023-03-208473Budget
15750143.002024-01-188465Actual
2650840.122024-11-1684411Actual
32962115.002025-05-198466Actual
10518123.002023-08-188465Actual
1167100.002022-12-188413Budget
1662688.002024-02-178473Actual
2502660.002024-10-178446Actual
25142276.002024-10-178417Actual
2245877.362024-07-1784611Actual
9204220.002023-07-188414Actual
38276179.002025-10-188463Actual
3520444.002025-07-188456Actual
4854200.002023-03-208415Budget
14735168.002023-12-188415Actual
37304259.002025-09-178415Actual
22252122.302024-07-178428Actual
509198.002023-03-208436Actual
3523787.002025-07-188466Actual
332590.002023-01-188468Budget
38744355.002025-10-188417Actual
4527100.002023-03-208413Budget
2648144.382024-11-1684311Actual
26210270.002024-11-168417Actual
20628333.002024-06-198413Actual
34791323.002025-07-188413Actual
33854209.002025-06-198415Actual
1310090.002023-10-188466Budget
9947325.332023-07-188418Actual
32764250.002025-05-198465Actual
8460100.002023-06-208436Budget
2193464.002024-07-178416Actual
631050.002023-04-198456Budget
2543729.482024-10-1784411Actual
452694.002023-03-208413Actual
37537104.002025-09-178466Actual
3340590.122025-05-1984112Actual
11253140.002023-09-178413Actual
1360379.002023-11-178473Actual
9868100.002023-07-188467Budget
2549760.332024-10-1784611Actual
14142117.752023-11-178428Actual
1429145.442023-11-1784311Actual
2291177.002024-08-178416Actual
22606309.002024-08-178413Actual
31427180.002025-04-188463Actual
39278106.522025-10-1884113Actual
999590.002023-07-188428Budget
3218997.572025-04-1884411Actual
235219.272024-08-1784112Actual
1284891.002023-10-188416Actual
23610278.002024-09-168413Actual
2045541.192024-05-1984611Actual
35507120.972025-07-1884111Actual
4262147.002023-02-178467Actual
15657125.002024-01-188464Actual
10320180.002023-08-188414Actual
33053236.002025-05-198467Actual
738570.002023-05-208446Budget
2474257.002023-01-188414Actual
15118334.422023-12-188418Actual
69850.002022-11-178456Budget
4775153.002023-03-208464Actual
2722195.002024-12-178446Actual
27049241.002024-12-178415Actual
11720108.002023-09-178416Actual
4123124.002023-02-178466Actual
33552127.572025-05-1984213Actual
1532044.382023-12-1884411Actual
162469.272024-01-1884211Actual
3408578.002025-06-198466Actual
16126132.902024-01-188428Actual
604100.002022-11-178436Budget
2672064.412024-11-1684113Actual
962568.002023-07-188446Actual
16534318.002024-02-178413Actual
504350.002023-03-208426Budget
22853108.002024-08-178465Actual
6039200.002023-04-198465Budget
2332156.082024-08-1784111Actual
2148134.422022-12-188428Actual
16747160.002024-02-178415Actual
3180550.002025-04-188456Actual
749180.002023-05-208466Budget
3792185.002023-02-178465Actual
34911403.002025-07-188414Actual
6962200.002023-05-208414Budget
2107086.002024-06-198466Actual
10460200.002023-08-188415Budget
1692164.002024-02-178446Actual
177483.002022-12-188446Actual
967140.002023-07-188456Budget
1191139.002023-09-178456Actual
1131377.002023-09-178463Actual
1005670.002023-07-188468Budget
2440547.572024-09-1684411Actual
20841155.002024-06-198415Actual
1827961.402024-03-1984111Actual
279625.002023-01-188426Actual
3632876.002025-08-188446Actual
27550159.272024-12-1784111Actual
1496870.002023-12-188466Actual
8142155.002023-06-208464Actual
182138.002022-12-188456Actual
3635460.002025-08-188456Actual
12190201.082023-09-178418Actual
27430357.152024-12-178418Actual
2098899.002024-06-198436Actual
3558972.042025-07-1884411Actual
27372223.002024-12-178467Actual
21162153.002024-06-198467Actual
3334794.382025-05-1984611Actual
3553570.972025-07-1884211Actual
9577117.002023-07-188436Actual
28141201.002025-01-178464Actual
4261100.002023-02-178467Budget
2254915.652024-07-1784612Actual
167844.002022-12-188426Actual
5572123.812023-03-208468Actual
6263101.002023-04-198446Actual
205403.952024-05-1984212Actual
7708200.002023-05-208418Budget
10380100.002023-08-188464Budget
163094.002022-12-188416Actual
1139130.002023-09-178473Budget
893991.992023-06-208468Actual
9264174.002023-07-188464Actual
1684098.002024-02-178416Actual
9480123.002023-07-188416Actual
3397336.002025-06-198426Actual
225200.002022-11-178414Budget
12378107.002023-10-188413Actual
2494562.002024-10-178416Actual
3676639.062025-08-1884511Actual
7709193.512023-05-208418Actual
979200.002022-11-178418Budget
10693100.002023-08-188436Budget
1689590.002024-02-178436Actual
29643329.002025-02-168417Actual
18221182.902024-03-198468Actual
2289100.002023-01-188413Budget
2728082.002024-12-178466Actual
35294307.002025-07-188417Actual
12707189.002023-10-188415Actual
12628100.002023-10-188464Budget
6588220.782023-04-198418Actual
841047.002023-06-208426Actual
29175182.002025-02-168463Actual
1084790.002023-08-188466Budget
1350180.002022-12-188414Actual
11641164.002023-09-178465Actual
9578100.002023-07-188436Budget
12191200.002023-09-178418Budget
29140360.002025-02-168413Actual
33796204.002025-06-198464Actual
1727135.002022-12-188436Actual
55530.002022-11-178426Budget
16654222.002024-02-178414Actual
37246288.002025-09-178464Actual
29260327.002025-02-168414Actual
31037102.892025-03-1984311Actual
1621868.852024-01-1884111Actual
1139018.002023-09-178473Actual
5384100.002023-03-208467Budget
39039115.652025-10-1884411Actual
23971105.002024-09-168436Actual
31218162.462025-03-1984612Actual
795780.002023-06-208463Budget
972980.002023-07-188466Budget
34946249.002025-07-188464Actual
2505229.002024-10-178456Actual
2875773.102025-01-1784311Actual
17158107.142024-02-178428Actual
26957309.002024-12-178414Actual
2343013.532024-08-1784511Actual
37888107.142025-09-1784411Actual
2178485.002024-07-178464Actual
2669100.002023-01-188465Budget
35449216.242025-07-188468Actual
30769315.002025-03-198417Actual
10846103.002023-08-188466Actual
1336980.002023-10-188428Budget
3603460.002025-08-188473Actual
2346356.082024-08-1784611Actual
565194.002023-04-198413Actual
20783125.002024-06-198464Actual
17625.002022-11-178473Actual
3747892.002025-09-178446Actual
6119100.002023-04-198416Budget
907974.002023-07-188463Actual
426116.002022-11-178465Actual
11817100.002023-09-178436Budget
630942.002023-04-198456Actual
728950.002023-05-208426Budget
3783427.362025-09-1784211Actual
35387410.182025-07-188418Actual
3118436.932025-03-1984212Actual
25000109.002024-10-178436Actual
683680.002023-05-208463Budget
2405555.002024-09-168466Actual
3833354.002025-10-188473Actual
19071233.002024-04-188417Actual
1410100.002022-12-188464Budget
1551100.002022-12-188465Budget
30421273.002025-03-198464Actual
2157413.532024-06-1984612Actual
4202200.002023-02-178417Budget
24265211.692024-09-168468Actual
13320200.002023-10-188418Budget
3734200.002023-02-178415Budget
9807200.002023-07-188417Budget
18782108.002024-04-188415Actual
224180.002022-11-178414Actual
29678237.002025-02-168467Actual
31895316.002025-04-188417Actual
16782164.002024-02-178465Actual
195429.272024-04-1884612Actual
37034134.592025-08-1884613Actual
2757853.952024-12-1784211Actual
11579200.002023-09-178415Budget
12945107.002023-10-188436Actual
10741100.002023-08-188446Budget
31098107.142025-03-1984611Actual
14643187.002023-12-188414Actual
13242158.002023-10-188467Actual
1733249.702024-02-1784411Actual
17601202.002024-03-198463Actual
1893094.002024-04-188436Actual
3183889.002025-04-188466Actual
888190.002023-06-208428Budget
3803419.912025-09-1784212Actual
19599288.002024-05-198413Actual
32341153.952025-04-1884612Actual
3791200.002023-02-178465Budget
36599184.422025-08-188468Actual
2242548.632024-07-1784411Actual
406250.002023-02-178456Budget
21876105.002024-07-178465Actual
20254196.542024-05-198468Actual
6963180.002023-05-208414Actual
2096027.002024-06-198426Actual
756100.002022-11-178466Budget
3512439.002025-07-188426Actual
234880.002023-01-188463Budget
775790.002023-05-208428Budget
6447200.002023-04-198417Budget
7161135.002023-05-208465Actual
31753125.002025-04-188436Actual
391950.002023-02-178426Budget
24675192.002024-10-178463Actual
3561615.652025-07-1884511Actual
7240118.002023-05-208416Actual
2716739.002024-12-178426Actual
2845130.002023-01-188436Actual
1594869.002024-01-188466Actual
39220189.062025-10-1884612Actual
31698108.002025-04-188416Actual
31512364.002025-04-188414Actual
2611843.002024-11-168456Actual
11113128.362023-08-188428Actual
38241326.002025-10-188413Actual
4916145.002023-03-208465Actual
29388189.002025-02-168465Actual
3373363.002025-06-198473Actual
2692986.002024-12-178473Actual
669880.002023-04-198468Budget
2004369.002024-05-198466Actual
55440.002022-11-178426Actual
294050.002023-01-188456Budget
255826.082024-10-1784212Actual
1631100.002022-12-188416Budget
8692155.002023-06-208417Actual
2239839.062024-07-1784311Actual
31335136.342025-03-1984613Actual
1535467.782023-12-1884611Actual
2458310.332024-09-1684612Actual
1435145.442023-11-1784611Actual
1895647.002024-04-188446Actual
611894.002023-04-198416Actual
1111280.002023-08-188428Budget
37861102.892025-09-1784311Actual
1833433.742024-03-1984311Actual
28965129.482025-01-1784612Actual
19226131.392024-04-188468Actual
3791513.532025-09-1784511Actual
10985100.002023-08-188467Budget
37100.002022-11-178413Budget
1289640.002023-10-188426Budget
30924281.392025-03-198468Actual
7897100.002023-06-208413Budget
12049164.002023-09-178417Actual
26780141.612024-11-1684613Actual
438990.002023-02-178428Budget
38899195.022025-10-188468Actual
8612100.002023-06-208466Actual
2609248.002024-11-168446Actual
20875161.002024-06-198465Actual
2305185.002024-08-178466Actual
1995897.002024-05-198436Actual
33676168.002025-06-198463Actual
1698088.002024-02-178466Actual
1078762.002023-08-188456Actual
174515.012024-02-1784112Actual
29083132.832025-01-1784613Actual
245247.142024-09-1684112Actual
11173132.902023-08-188468Actual
38489259.002025-10-188465Actual
507100.002022-11-178416Budget
915621.002023-07-188473Actual
2101200.002022-12-188418Budget
10986153.002023-08-188467Actual
35943252.002025-08-188413Actual
3101036.932025-03-1984211Actual
855362.002023-06-208456Actual
524499.002023-03-208466Actual
3742432.002025-09-178426Actual
326780.002023-01-188428Budget
391857.002023-02-178426Actual
34296193.512025-06-198468Actual
838200.002022-11-178417Budget
9481100.002023-07-188416Budget
13321243.512023-10-188418Actual
34142333.002025-06-198417Actual
293951.002023-01-188456Actual
571273.002023-04-198463Actual
3582671.432025-07-1884113Actual
27458288.972024-12-178428Actual
14019162.002023-11-178417Actual
36444367.002025-08-188417Actual
26305484.422024-11-168418Actual
38779222.002025-10-188467Actual
22819145.002024-08-178415Actual
6509161.002023-04-198467Actual
7630169.002023-05-208467Actual
279730.002023-01-188426Budget
3517869.002025-07-188446Actual
33946116.002025-06-198416Actual
18817165.002024-04-188465Actual
30209134.592025-02-1684613Actual
2435123.102024-09-1684211Actual
234963.002023-01-188463Actual
26837300.002024-12-178413Actual
13179148.002023-10-188417Actual
102780.002022-11-178428Budget
789696.002023-06-208413Actual
12566193.002023-10-188414Actual
803430.002023-06-208473Budget
30030103.952025-02-1684112Actual
458762.002023-03-208463Actual
32877109.002025-05-198436Actual
35707122.042025-07-1884112Actual
195115.012024-04-1884212Actual
39158113.532025-10-1884112Actual
2293819.002024-08-178426Actual
18724120.002024-04-188464Actual
27492184.422024-12-178468Actual
38361395.002025-10-188414Actual
1423657.142023-11-1784111Actual
1446711.402023-11-1784612Actual
15025261.002023-12-188417Actual
29856165.662025-02-1684111Actual
2296685.002024-08-178436Actual
27605115.652024-12-1784311Actual
795678.002023-06-208463Actual
7338117.002023-05-208436Actual
3556276.292025-07-1884311Actual
164778.212024-01-1884612Actual
2093369.002024-06-198416Actual
9265200.002023-07-188464Budget
3750462.002025-09-178456Actual
3898563.532025-10-1884211Actual
34497149.702025-06-1984611Actual
1630041.192024-01-1884411Actual
1131270.002023-09-178463Budget
19192160.182024-04-188428Actual
285145.002022-11-178464Actual
23229135.932024-08-178428Actual
289291.002023-01-188446Actual
897100.002022-11-178467Budget
28292118.002025-01-178416Actual
6697132.902023-04-198468Actual
3219200.002023-01-188418Budget
1730530.552024-02-1784311Actual
26366187.452024-11-168468Actual
26991204.002024-12-178464Actual
30301210.002025-03-198463Actual
29295184.002025-02-168464Actual
2843299.002025-01-178466Actual
38068205.022025-09-1784612Actual
1176940.002023-09-178426Budget
1801069.002024-03-198466Actual
1848010.332024-03-1984112Actual
1396076.002023-11-178466Actual
8832200.002023-06-208418Budget
1244166.002023-10-188463Actual
242631.002023-01-188473Actual
4995103.002023-03-208416Actual
38957134.802025-10-1884111Actual
2777924.162024-12-1784212Actual
9344100.002023-07-188415Budget
36062433.002025-08-188414Actual
3438237.992025-06-1984211Actual
23108196.002024-08-178417Actual
3172535.002025-04-188426Actual
19164396.542024-04-188418Actual
1086107.142022-11-178468Actual
2656944.382024-11-1684611Actual
24112211.002024-09-168417Actual
20748218.002024-06-198414Actual
7022142.002023-05-208464Actual
33584206.522025-05-1984613Actual
2533130.002023-01-188464Actual
33888239.002025-06-198465Actual
32671264.002025-05-198464Actual
21665204.002024-07-178463Actual
1887560.002024-04-188416Actual
4853190.002023-03-208415Actual
32307109.272025-04-1884112Actual
513980.002023-03-208446Budget
2402357.002024-09-168456Actual
2839960.002025-01-178456Actual
3871100.002023-02-178416Budget
8221100.002023-06-208415Budget
28644178.362025-01-178468Actual
31987411.692025-04-188418Actual
616750.002023-04-198426Budget
3573550.762025-07-1884212Actual
17192163.212024-02-178468Actual
37211424.002025-09-178414Actual
3865467.002025-10-188456Actual
26872252.002024-12-178463Actual
354436.002023-02-178473Actual
2535576.292024-10-1784111Actual
3800673.102025-09-1784112Actual
803527.002023-06-208473Actual
1392743.002023-11-178456Actual
2172236.002024-07-178473Actual
8083200.002023-06-208414Budget
2999116.002023-01-188466Actual
616645.002023-04-198426Actual
1223984.422023-09-178428Actual
1962200.002022-12-188417Budget
13509294.002023-11-178413Actual
3106484.802025-03-1984411Actual
1026114.722022-11-178428Actual
1223880.002023-09-178428Budget
18188117.752024-03-198428Actual
1064440.002023-08-188426Budget
3065360.002025-03-198446Actual
15502364.002024-01-188413Actual
65190.002022-11-178446Budget
6636117.752023-04-198428Actual
5978200.002023-04-198415Budget
8222160.002023-06-208415Actual
743240.002023-05-208456Budget
425100.002022-11-178465Budget
75794.002022-11-178466Actual
12770100.002023-10-188465Budget
23858143.002024-09-168465Actual
20100224.002024-05-198417Actual
36917131.612025-08-1884612Actual
1482881.002023-12-188416Actual
1588955.002024-01-188446Actual
3404113.002023-02-178413Actual
2036718.842024-05-1984311Actual
20221146.542024-05-198428Actual
1431831.612023-11-1784411Actual
13631137.002023-11-178414Actual
8362138.002023-06-208416Actual
30266373.002025-03-198413Actual
30177164.412025-02-1684213Actual
37091396.002025-09-178413Actual
3140114.002023-01-188467Actual
31303132.832025-03-1984213Actual
26333198.052024-11-168428Actual
967236.002023-07-188456Actual
9808192.002023-07-188417Actual
17686147.002024-03-198414Actual
3638792.002025-08-188466Actual
8754148.002023-06-208467Actual
1898237.002024-04-188456Actual
1942657.142024-04-1884611Actual
39100132.682025-10-1884611Actual
33641293.002025-06-198413Actual
7337100.002023-05-208436Budget
183889.272024-03-1984511Actual
34177184.002025-06-198467Actual
1197090.002023-09-178466Budget
1933917.782024-04-1884311Actual
3918650.762025-10-1884212Actual
1765835.002024-03-198473Actual
861380.002023-06-208466Budget
2765940.122024-12-1784511Actual
5899100.002023-04-198464Budget
518557.002023-03-208456Actual
9946200.002023-07-188418Budget
9792.002022-11-178463Actual
34702152.132025-06-1984213Actual
21248176.842024-06-198428Actual
37714272.302025-09-178428Actual
32399127.572025-04-1884113Actual
9018110.002023-07-188413Actual
6216100.002023-04-198436Budget
255557.142024-10-1784112Actual
3488379.002025-07-188473Actual
6510100.002023-04-198467Budget
1797831.002024-03-198456Actual
144365.012023-11-1784212Actual
513853.002023-03-208446Actual
3857453.002025-10-188426Actual
15060196.002023-12-188467Actual
3326140.482023-01-188468Actual
1191260.002023-09-178456Budget
35415182.902025-07-188428Actual
38602138.002025-10-188436Actual
2475200.002023-01-188414Budget
1750914.592024-02-1784612Actual
626280.002023-04-198446Budget
3071275.002025-03-198466Actual
2234373.102024-07-1784111Actual
38865149.572025-10-188428Actual
1489216.002022-12-188415Actual
3078200.002023-01-188417Budget
11064251.092023-08-188418Actual
2846100.002023-01-188436Budget
30514212.002025-03-198465Actual
10740105.002023-08-188446Actual
20663196.002024-06-198463Actual
174785.012024-02-1784212Actual
32636448.002025-05-198414Actual
13430172.302023-10-188468Actual
24887125.002024-10-178465Actual
978235.932022-11-178418Actual
177590.002022-12-188446Budget
31929280.002025-04-188467Actual
29353262.002025-02-168415Actual
5839242.002023-04-198414Actual
1830712.462024-03-1984211Actual
30982123.102025-03-1984111Actual
855440.002023-06-208456Budget
3967124.002023-02-178436Actual
37628271.002025-09-178467Actual
188377.002022-12-188466Actual
2952776.002025-02-168446Actual
18067237.002024-03-198417Actual
1027230.002023-08-188473Budget
1627331.612024-01-1884311Actual
12567200.002023-10-188414Budget
3446328.422025-06-1984511Actual
1728100.002022-12-188436Budget
1351200.002022-12-188414Budget
1866241.002024-04-188473Actual
8082218.002023-06-208414Actual
33467141.192025-05-1984612Actual
3458335.872025-06-1984212Actual
8833199.572023-06-208418Actual
36537496.542025-08-188418Actual
5323200.002023-03-208417Budget
5462311.692023-03-208418Actual
6448240.002023-04-198417Actual
5463100.002023-03-208418Budget
2021100.002022-12-188467Budget
25297166.242024-10-178468Actual
34001123.002025-06-198436Actual
21989111.002024-07-178436Actual
12299110.172023-09-178468Actual
781770.002023-05-208468Budget
37748261.692025-09-178468Actual
29501136.002025-02-168436Actual
2884582.682025-01-1784611Actual
2991196.512025-02-1684311Actual
743133.002023-05-208456Actual
2787067.922024-12-1784113Actual
2299252.002024-08-178446Actual
3668557.142025-08-1884211Actual
154127.142023-12-1884112Actual
33111352.602025-05-198418Actual
7629100.002023-05-208467Budget
284100.002022-11-178464Budget
25699240.002024-11-168413Actual
20193279.872024-05-198418Actual
3673975.232025-08-1884411Actual
1493550.002023-12-188456Actual
38454215.002025-10-188415Actual
2394315.002024-09-168426Actual
13725182.002023-11-178415Actual
458670.002023-03-208463Budget
12112113.002023-09-178467Actual
31605235.002025-04-188415Actual
2022128.002022-12-188467Actual
1485531.002023-12-188426Actual
22726189.002024-08-178414Actual
2541027.362024-10-1784311Actual
524590.002023-03-208466Budget
14054214.002023-11-178467Actual
3862867.002025-10-188446Actual
167930.002022-12-188426Budget
850770.002023-06-208446Budget
18570380.002024-04-188413Actual
35329254.002025-07-188467Actual
5650100.002023-04-198413Budget
10321200.002023-08-188414Budget
2355311.402024-08-1784612Actual
16098305.632024-01-188418Actual
10135100.002023-08-188413Budget
7101130.002023-05-208415Actual
22166194.002024-07-178467Actual
15863102.002024-01-188436Actual
32608107.002025-05-198473Actual
3148477.002025-04-188473Actual
16689105.002024-02-178464Actual
1490200.002022-12-188415Budget
894070.002023-06-208468Budget
122480.002022-12-188463Budget
2072044.002024-06-198473Actual
3509784.002025-07-188416Actual
2532100.002023-01-188464Budget
28610193.512025-01-178428Actual
130330.002022-12-188473Budget
3745299.002025-09-178436Actual
2878483.742025-01-1784411Actual
3593200.002023-02-178414Budget
144098.212023-11-1784112Actual
36247135.002025-08-188416Actual
2538311.402024-10-1784211Actual
27751116.722024-12-1784112Actual
1739372.042024-02-1784611Actual
7023200.002023-05-208464Budget
11439231.002023-09-178414Actual
37126263.002025-09-178463Actual
15180141.992023-12-188468Actual
2196127.002024-07-178426Actual
1490957.002023-12-188446Actual
11501100.002023-09-178464Budget
24760189.002024-10-178414Actual
2837378.002025-01-178446Actual
749073.002023-05-208466Actual
1686724.002024-02-178426Actual
17037196.002024-02-178417Actual
2947334.002025-02-168426Actual
215418.212024-06-1984112Actual
2237130.552024-07-1784211Actual
10381116.002023-08-188464Actual
1284990.002023-10-188416Budget
31392356.002025-04-188413Actual
1544514.592023-12-1884612Actual
2508581.002024-10-178466Actual
18605174.002024-04-188463Actual
2034020.972024-05-1984211Actual
17130264.722024-02-178418Actual
24852122.002024-10-178415Actual
30386326.002025-03-198414Actual
14524252.002023-12-188413Actual
30862542.002025-03-198418Actual
12769108.002023-10-188465Actual
35152114.002025-07-188436Actual
24640333.002024-10-178413Actual
3906613.532025-10-1884511Actual
2370236.002024-09-168473Actual
1931213.532024-04-1884211Actual
2201564.002024-07-178446Actual
2039443.312024-05-1984411Actual
4201129.002023-02-178417Actual
21282146.542024-06-198468Actual
1735912.462024-02-1784511Actual
728856.002023-05-208426Actual
2288125.002023-01-188413Actual
1523868.852023-12-1884111Actual
8284116.002023-06-208465Actual
34263245.032025-06-198428Actual
34734117.042025-06-1984613Actual
1376097.002023-11-178465Actual
22131184.002024-07-178417Actual
34617174.172025-06-1984612Actual
23263131.392024-08-178468Actual
3015057.392025-02-1684113Actual
781895.022023-05-208468Actual
14176145.022023-11-178468Actual
3331360.332025-05-1984411Actual
907880.002023-07-188463Budget

Generated 2025-12-17 07:14:47.716 UTC