[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139018.002023-02-268473Actual
5839242.002022-09-288414Actual
13180200.002023-03-298417Budget
1176940.002023-02-268426Budget
15502364.002023-06-298413Actual
10925164.002023-01-278417Actual
1936634.802023-09-2884411Actual
1795248.002023-08-298446Actual
1411139.002022-05-298464Actual
1064440.002023-01-278426Budget
7756104.112022-10-298428Actual
2541027.362024-03-2884311Actual
37100.002022-04-288413Budget
9867121.002022-12-278467Actual
20254196.542023-10-298468Actual
8832200.002022-11-298418Budget
3067949.002024-08-288456Actual
2242548.632023-12-2784411Actual
3906613.532025-03-2984511Actual
33053236.002024-10-288467Actual
346670.002022-07-298463Budget
23229135.932024-01-278428Actual
15146126.842023-05-298428Actual
6776100.002022-10-298413Budget
2505229.002024-03-288456Actual
1490957.002023-05-298446Actual
20783125.002023-11-298464Actual
3266102.602022-06-298428Actual
38184239.852025-02-2684613Actual
39278106.522025-03-2984113Actual
36302125.002025-01-278436Actual
19192160.182023-09-288428Actual
7240118.002022-10-298416Actual
20193279.872023-10-298418Actual
452694.002022-08-298413Actual
2765940.122024-05-2884511Actual
743240.002022-10-298456Budget
332590.002022-06-298468Budget
26780141.612024-04-2784613Actual
34911403.002024-12-278414Actual
3627432.002025-01-278426Actual
31547206.002024-09-278464Actual
65190.002022-04-288446Budget
2546423.102024-03-2884511Actual
29388189.002024-07-288465Actual
174785.012023-07-2984212Actual
579136.002022-09-288473Actual
12299110.172023-02-268468Actual
1166129.002022-05-298413Actual
2291177.002024-01-278416Actual
1382097.002023-04-288416Actual
11817100.002023-02-268436Budget
8283100.002022-11-298465Budget
7897100.002022-11-298413Budget
3065360.002024-08-288446Actual
1698088.002023-07-298466Actual
12049164.002023-02-268417Actual
1384725.002023-04-288426Actual
2532100.002022-06-298464Budget
9868100.002022-12-278467Budget
999590.002022-12-278428Budget
1631100.002022-05-298416Budget
33231160.342024-10-2884111Actual
3177971.002024-09-278446Actual
12707189.002023-03-298415Actual
855440.002022-11-298456Budget
36444367.002025-01-278417Actual
38396200.002025-03-298464Actual
15537162.002023-06-298463Actual
3520444.002024-12-278456Actual
3791200.002022-07-298465Budget
5462311.692022-08-298418Actual
3517869.002024-12-278446Actual
21127160.002023-11-298417Actual
23201240.482024-01-278418Actual
11500144.002023-02-268464Actual
34142333.002024-11-288417Actual
29083132.832024-06-2884613Actual
2998100.002022-06-298466Budget
1304060.002023-03-298456Budget
571273.002022-09-288463Actual
2875773.102024-06-2884311Actual
1191260.002023-02-268456Budget
2142247.572023-11-2984411Actual
8222160.002022-11-298415Actual
17871100.002023-08-298416Actual
691430.002022-10-298473Budget
28582492.002024-06-288418Actual
26991204.002024-05-288464Actual
7709193.512022-10-298418Actual
3833354.002025-03-298473Actual
1962200.002022-05-298417Budget
1990385.002023-10-298416Actual
36975145.112025-01-2784113Actual
2245877.362023-12-2784611Actual
32608107.002024-10-288473Actual
8083200.002022-11-298414Budget
36062433.002025-01-278414Actual
18102129.002023-08-298467Actual
31303132.832024-08-2884213Actual
4712196.002022-08-298414Actual
5898115.002022-09-288464Actual
25142276.002024-03-288417Actual
781770.002022-10-298468Budget
11501100.002023-02-268464Budget
438990.002022-07-298428Budget
293951.002022-06-298456Actual
2991196.512024-07-2884311Actual
579040.002022-09-288473Budget
36917131.612025-01-2784612Actual
36565191.992025-01-278428Actual
2296685.002024-01-278436Actual
3671276.292025-01-2784311Actual
10596104.002023-01-278416Actual
12708200.002023-03-298415Budget
1350180.002022-05-298414Actual
2609248.002024-04-278446Actual
1461538.002023-05-298473Actual
33761316.002024-11-288414Actual
28141201.002024-06-288464Actual
35039162.002024-12-278465Actual
6777137.002022-10-298413Actual
9994179.872022-12-278428Actual
177590.002022-05-298446Budget
2432352.892024-02-2684111Actual
31218162.462024-08-2884612Actual
38837414.732025-03-298418Actual
2535576.292024-03-2884111Actual
15657125.002023-06-298464Actual
2104051.002023-11-298456Actual
32307109.272024-09-2784112Actual
22224251.092023-12-278418Actual
26333198.052024-04-278428Actual
31753125.002024-09-278436Actual
841047.002022-11-298426Actual
2672064.412024-04-2784113Actual
25263158.662024-03-288428Actual
8221100.002022-11-298415Budget
8692155.002022-11-298417Actual
255557.142024-03-2884112Actual
2724743.002024-05-288456Actual
16005218.002023-06-298417Actual
23765151.002024-02-268464Actual
20100224.002023-10-298417Actual
6215120.002022-09-288436Actual
1410100.002022-05-298464Budget
1467794.002023-05-298464Actual
38276179.002025-03-298463Actual
8363100.002022-11-298416Budget
17130264.722023-07-298418Actual
915730.002022-12-278473Budget
2714086.002024-05-288416Actual
11253140.002023-02-268413Actual
1942657.142023-09-2884611Actual
13241100.002023-03-298467Budget
13544217.002023-04-288463Actual
406149.002022-07-298456Actual
3284929.002024-10-288426Actual
3968100.002022-07-298436Budget
285145.002022-04-288464Actual
27337272.002024-05-288417Actual
164465.012023-06-2984212Actual
3221631.612024-09-2784511Actual
1684098.002023-07-298416Actual
2201564.002023-12-278446Actual
2057113.532023-10-2984612Actual
225165.012023-12-2784112Actual
32399127.572024-09-2784113Actual
37091396.002025-02-268413Actual
12769108.002023-03-298465Actual
31698108.002024-09-278416Actual
6697132.902022-09-288468Actual
15180141.992023-05-298468Actual
3405351.002024-11-288456Actual
412290.002022-07-298466Budget
1446711.402023-04-2884612Actual
2288125.002022-06-298413Actual
2502660.002024-03-288446Actual
29175182.002024-07-288463Actual
28234220.002024-06-288465Actual
1933917.782023-09-2884311Actual
4854200.002022-08-298415Budget
1342990.002023-03-298468Budget
2399767.002024-02-268446Actual
3139100.002022-06-298467Budget
28524213.002024-06-288467Actual
3871100.002022-07-298416Budget
10986153.002023-01-278467Actual
34617174.172024-11-2884612Actual
11642100.002023-02-268465Budget
3183889.002024-09-278466Actual
2204139.002023-12-278456Actual
1387570.002023-04-288436Actual
34791323.002024-12-278413Actual
35707122.042024-12-2784112Actual
326780.002022-06-298428Budget
26747208.272024-04-2784213Actual
3172535.002024-09-278426Actual
9480123.002022-12-278416Actual
683793.002022-10-298463Actual
1396076.002023-04-288466Actual
513980.002022-08-298446Budget
1588955.002023-06-298446Actual
3118436.932024-08-2884212Actual
37806114.592025-02-2684111Actual
18570380.002023-09-288413Actual
25699240.002024-04-278413Actual
3140114.002022-06-298467Actual
9807200.002022-12-278417Budget
35507120.972024-12-2784111Actual
23645151.002024-02-268463Actual
3397336.002024-11-288426Actual
17813144.002023-08-298465Actual
245512.892024-02-2684212Actual
2777924.162024-05-2884212Actual
31640231.002024-09-278465Actual
27897204.762024-05-2884213Actual
4202200.002022-07-298417Budget
29856165.662024-07-2884111Actual
34826191.002024-12-278463Actual
3733147.002022-07-298415Actual
17720120.002023-08-298464Actual
2601153.002024-04-278416Actual
30804240.002024-08-288467Actual
365147.002022-04-288415Actual
37888107.142025-02-2684411Actual
29023106.522024-06-2884113Actual
2474257.002022-06-298414Actual
3438237.992024-11-2884211Actual
102780.002022-04-288428Budget
16569180.002023-07-298463Actual
31098107.142024-08-2884611Actual
2479486.002024-03-288464Actual
2254915.652023-12-2784612Actual
11065200.002023-01-278418Budget
3783427.362025-02-2684211Actual
7630169.002022-10-298467Actual
1078860.002023-01-278456Budget
3734200.002022-07-298415Budget
2239839.062023-12-2784311Actual
242730.002022-06-298473Budget
9680.002022-04-288463Budget
205403.952023-10-2984212Actual
24232146.542024-02-268428Actual
27693111.402024-05-2884611Actual
354540.002022-07-298473Budget
3218997.572024-09-2784411Actual
1526611.402023-05-2984211Actual
18221182.902023-08-298468Actual
2473236.002024-03-288473Actual
1251842.002023-03-298473Actual
1027230.002023-01-278473Budget
27082162.002024-05-288465Actual
4995103.002022-08-298416Actual
2508581.002024-03-288466Actual
25951180.002024-04-278465Actual
2001039.002023-10-298456Actual
803527.002022-11-298473Actual
27195135.002024-05-288436Actual
743133.002022-10-298456Actual
9947325.332022-12-278418Actual
6588220.782022-09-288418Actual
6263101.002022-09-288446Actual
195115.012023-09-2884212Actual
12190201.082023-02-268418Actual
1842242.252023-08-2984611Actual
15622155.002023-06-298414Actual
33111352.602024-10-288418Actual
26210270.002024-04-278417Actual
130218.002022-05-298473Actual
245247.142024-02-2684112Actual
2443211.402024-02-2684511Actual
978235.932022-04-288418Actual
9264174.002022-12-278464Actual
9205200.002022-12-278414Budget
3573550.762024-12-2784212Actual
34734117.042024-11-2884613Actual
34001123.002024-11-288436Actual
33525122.312024-10-2884113Actual
1488396.002023-05-298436Actual
215418.212023-11-2984112Actual
75794.002022-04-288466Actual
513853.002022-08-298446Actual
425100.002022-04-288465Budget
3443682.682024-11-2884411Actual
24852122.002024-03-288415Actual
23143232.002024-01-278467Actual
2955348.002024-07-288456Actual
25821232.002024-04-278414Actual
13320200.002023-03-298418Budget
2343013.532024-01-2784511Actual
2405555.002024-02-268466Actual
29353262.002024-07-288415Actual
11173132.902023-01-278468Actual
4915200.002022-08-298465Budget
3106484.802024-08-2884411Actual
21220346.542023-11-298418Actual
907880.002022-12-278463Budget
279625.002022-06-298426Actual
1836133.742023-08-2984411Actual
1027332.002023-01-278473Actual
1969083.002023-10-298473Actual
32636448.002024-10-288414Actual
23971105.002024-02-268436Actual
1730530.552023-07-2984311Actual
1197178.002023-02-268466Actual
5384100.002022-08-298467Budget
30177164.412024-07-2884213Actual
35387410.182024-12-278418Actual
35004297.002024-12-278415Actual
1131377.002023-02-268463Actual
31335136.342024-08-2884613Actual
15863102.002023-06-298436Actual
1694739.002023-07-298456Actual
30030103.952024-07-2884112Actual
3865467.002025-03-298456Actual
888190.002022-11-298428Budget
1801069.002023-08-298466Actual
2031276.292023-10-2984111Actual
3440985.872024-11-2884311Actual
1789828.002023-08-298426Actual
2034020.972023-10-2984211Actual
12945107.002023-03-298436Actual
3148477.002024-09-278473Actual
2538311.402024-03-2884211Actual
9792.002022-04-288463Actual
3488379.002024-12-278473Actual
28644178.362024-06-288468Actual
1551100.002022-05-298465Budget
2098899.002023-11-298436Actual
1727135.002022-05-298436Actual
691529.002022-10-298473Actual
30862542.002024-08-288418Actual
6447200.002022-09-288417Budget
12111100.002023-02-268467Budget
26837300.002024-05-288413Actual
3901263.532025-03-2984311Actual
2831929.002024-06-288426Actual
11865100.002023-02-268446Budget
12628100.002023-03-298464Budget
8142155.002022-11-298464Actual
34497149.702024-11-2884611Actual
775790.002022-10-298428Budget
2234373.102023-12-2784111Actual
20628333.002023-11-298413Actual
26957309.002024-05-288414Actual
749180.002022-10-298466Budget
11579200.002023-02-268415Budget
10740105.002023-01-278446Actual
3862867.002025-03-298446Actual
1833433.742023-08-2984311Actual
14176145.022023-04-288468Actual
7241100.002022-10-298416Budget
1750914.592023-07-2984612Actual
1893094.002023-09-288436Actual
571370.002022-09-288463Budget
893991.992022-11-298468Actual
37339208.002025-02-268465Actual
3638792.002025-01-278466Actual
2873043.312024-06-2884211Actual
11818117.002023-02-268436Actual
5383118.002022-08-298467Actual
18690194.002023-09-288414Actual
2096027.002023-11-298426Actual
3582671.432024-12-2784113Actual
1895647.002023-09-288446Actual
1019470.002023-01-278463Budget
13430172.302023-03-298468Actual
8460100.002022-11-298436Budget
1727823.102023-07-2984211Actual
13509294.002023-04-288413Actual
8362138.002022-11-298416Actual
31605235.002024-09-278415Actual
28903105.022024-06-2884112Actual
27605115.652024-05-2884311Actual
32516293.002024-10-288413Actual
22853108.002024-01-278465Actual
2722195.002024-05-288446Actual
19071233.002023-09-288417Actual
14054214.002023-04-288467Actual
3455592.252024-11-2884112Actual
234880.002022-06-298463Budget
1689590.002023-07-298436Actual
31427180.002024-09-278463Actual
37861102.892025-02-2684311Actual
18605174.002023-09-288463Actual
3564995.442024-12-2784611Actual
19633182.002023-10-298463Actual
35152114.002024-12-278436Actual
22131184.002023-12-278417Actual
17926112.002023-08-298436Actual
3373363.002024-11-288473Actual
2101469.002023-11-298446Actual
3870110.002022-07-298416Actual
6216100.002022-09-288436Budget
2148134.422022-05-298428Actual
1019580.002023-01-278463Actual
17566355.002023-08-298413Actual
861380.002022-11-298466Budget
509198.002022-08-298436Actual
803430.002022-11-298473Budget
3408578.002024-11-288466Actual
2004369.002023-10-298466Actual
7569240.002022-10-298417Actual
8754148.002022-11-298467Actual
9808192.002022-12-278417Actual
1064541.002023-01-278426Actual
12566193.002023-03-298414Actual
13321243.512023-03-298418Actual
38153118.802025-02-2684213Actual
34675134.592024-11-2884113Actual
2237130.552023-12-2784211Actual
952947.002022-12-278426Actual
2289100.002022-06-298413Budget
29972102.892024-07-2884611Actual
256148.212024-03-2884612Actual
35768205.022024-12-2784612Actual
2402357.002024-02-268456Actual
2645439.062024-04-2784211Actual
1851314.592023-08-2984612Actual
18188117.752023-08-298428Actual
38241326.002025-03-298413Actual
32015226.842024-09-278428Actual
35449216.242024-12-278468Actual
3325959.272024-10-2884211Actual
1435145.442023-04-2884611Actual
1686724.002023-07-298426Actual
14735168.002023-05-298415Actual
524499.002022-08-298466Actual
1431831.612023-04-2884411Actual
354436.002022-07-298473Actual
37714272.302025-02-268428Actual
1376097.002023-04-288465Actual
3685682.682025-01-2784112Actual
18067237.002023-08-298417Actual
2763290.122024-05-2884411Actual
14142117.752023-04-288428Actual
38687103.002025-03-298466Actual
26366187.452024-04-278468Actual
164198.212023-06-2984112Actual
1559449.002023-06-298473Actual
16098305.632023-06-298418Actual
962568.002022-12-278446Actual
19164396.542023-09-288418Actual
12946100.002023-03-298436Budget
21989111.002023-12-278436Actual
524590.002022-08-298466Budget
4388157.142022-07-298428Actual
37594304.002025-02-268417Actual
3101036.932024-08-2884211Actual
2193464.002023-12-278416Actual
8082218.002022-11-298414Actual
2579357.002024-04-278473Actual
25856161.002024-04-278464Actual
122592.002022-05-298463Actual
6039200.002022-09-288465Budget
504350.002022-08-298426Budget
10693100.002023-01-278436Budget
1197090.002023-02-268466Budget
3402783.002024-11-288446Actual
35415182.902024-12-278428Actual
1360379.002023-04-288473Actual
29295184.002024-07-288464Actual
25177198.002024-03-288467Actual
35886141.612024-12-2784613Actual
13665134.002023-04-288464Actual
952850.002022-12-278426Budget
35294307.002024-12-278417Actual
7708200.002022-10-298418Budget
11641164.002023-02-268465Actual
1059790.002023-01-278416Budget
17601202.002023-08-298463Actual
2603818.002024-04-278426Actual
2299252.002024-01-278446Actual
19226131.392023-09-288468Actual
2394315.002024-02-268426Actual
32551177.002024-10-288463Actual
38489259.002025-03-298465Actual
3127678.452024-08-2884113Actual
1223880.002023-02-268428Budget
32107149.702024-09-2784111Actual
1026114.722022-04-288428Actual
17686147.002023-08-298414Actual
1490200.002022-05-298415Budget
10517100.002023-01-278465Budget
466540.002022-08-298473Budget
1086107.142022-04-288468Actual
636890.002022-09-288466Budget
1535467.782023-05-2984611Actual
32729257.002024-10-288415Actual
22726189.002024-01-278414Actual
2391699.002024-02-268416Actual
24640333.002024-03-288413Actual
16782164.002023-07-298465Actual
1621868.852023-06-2984111Actual
284100.002022-04-288464Budget
3078200.002022-06-298417Budget
19718158.002023-10-298414Actual
6962200.002022-10-298414Budget
24675192.002024-03-288463Actual
13368128.362023-03-298428Actual
1078762.002023-01-278456Actual
1591549.002023-06-298456Actual
2881119.912024-06-2884511Actual
4201129.002022-07-298417Actual
3446328.422024-11-2884511Actual
36154275.002025-01-278415Actual
34354196.512024-11-2884111Actual
37304259.002025-02-268415Actual
30092150.762024-07-2884612Actual
1117490.002023-01-278468Budget
7161135.002022-10-298465Actual
3290386.002024-10-288446Actual
17158107.142023-07-298428Actual
391950.002022-07-298426Budget
36247135.002025-01-278416Actual
32962115.002024-10-288466Actual
8284116.002022-11-298465Actual
1594869.002023-06-298466Actual
30627103.002024-08-288436Actual
28965129.482024-06-2884612Actual
17192163.212023-07-298468Actual
2340347.572024-01-2784411Actual
33888239.002024-11-288465Actual
855362.002022-11-298456Actual
1627331.612023-06-2984311Actual
10134105.002023-01-278413Actual
1544514.592023-05-2984612Actual
3791513.532025-02-2684511Actual
55530.002022-04-288426Budget
31156105.022024-08-2884112Actual
13725182.002023-04-288415Actual
3603460.002025-01-278473Actual
27492184.422024-05-288468Actual
39158113.532025-03-2984112Actual
1485531.002023-05-298426Actual
37628271.002025-02-268467Actual
28199229.002024-06-288415Actual
10846103.002023-01-278466Actual
5978200.002022-09-288415Budget
9265200.002022-12-278464Budget
3688420.972025-01-2784212Actual
21162153.002023-11-298467Actual
3224984.802024-09-2784611Actual
167930.002022-05-298426Budget
9344100.002022-12-278415Budget
1692164.002023-07-298446Actual
2210145.022022-05-298468Actual
907974.002022-12-278463Actual
2988436.932024-07-2884211Actual
24887125.002024-03-288465Actual
130330.002022-05-298473Budget
3059953.002024-08-288426Actual
979200.002022-04-288418Budget
12567200.002023-03-298414Budget
32341153.952024-09-2784612Actual
7101130.002022-10-298415Actual
27430357.152024-05-288418Actual
274897.002022-06-298416Actual
2458310.332024-02-2684612Actual
2148345.442023-11-2984611Actual
795678.002022-11-298463Actual
34702152.132024-11-2884213Actual
27372223.002024-05-288467Actual
144098.212023-04-2884112Actual
1310187.002023-03-298466Actual
23610278.002024-02-268413Actual
163094.002022-05-298416Actual
36599184.422025-01-278468Actual
3035884.002024-08-288473Actual
3326140.482022-06-298468Actual
2611177.002022-06-298415Actual
10459156.002023-01-278415Actual
24204270.782024-02-268418Actual
3918650.762025-03-2984212Actual
26245208.002024-04-278467Actual
841150.002022-11-298426Budget
17625.002022-04-288473Actual
6636117.752022-09-288428Actual
5838200.002022-09-288414Budget
20875161.002023-11-298465Actual
30421273.002024-08-288464Actual
518557.002022-08-298456Actual
8691200.002022-11-298417Budget
7570200.002022-10-298417Budget
669880.002022-09-288468Budget
7338117.002022-10-298436Actual
255826.082024-03-2884212Actual
9402168.002022-12-278465Actual
5463100.002022-08-298418Budget
35329254.002024-12-278467Actual
6509161.002022-09-288467Actual
458762.002022-08-298463Actual
36103.002022-04-288413Actual
38899195.022025-03-298468Actual
10135100.002023-01-278413Budget
13179148.002023-03-298417Actual
36657178.422025-01-2784111Actual
34235410.182024-11-288418Actual
29501136.002024-07-288436Actual
2045541.192023-10-2984611Actual
962470.002022-12-278446Budget
2494562.002024-03-288416Actual
25235317.752024-03-288418Actual
1496870.002023-05-298466Actual
1131270.002023-02-268463Budget
2042126.292023-10-2984511Actual
18160246.542023-08-298418Actual
1827961.402023-08-2984111Actual
1191139.002023-02-268456Actual
1630041.192023-06-2984411Actual
1928468.852023-09-2884111Actual
5092100.002022-08-298436Budget
1310090.002023-03-298466Budget
1733249.702023-07-2984411Actual
294050.002022-06-298456Budget
1735912.462023-07-2984511Actual
3668557.142025-01-2784211Actual
11720108.002023-02-268416Actual
3558972.042024-12-2784411Actual
4341100.002022-07-298418Budget
18724120.002023-09-288464Actual
39100132.682025-03-2984611Actual
2670179.002022-06-298465Actual
6589100.002022-09-288418Budget
2136829.482023-11-2984211Actual
507100.002022-04-288416Budget
10321200.002023-01-278414Budget
36479249.002025-01-278467Actual
29050201.262024-06-2884213Actual
30386326.002024-08-288414Actual
1882100.002022-05-298466Budget
10460200.002023-01-278415Budget
1186474.002023-02-268446Actual
1493550.002023-05-298456Actual
30479221.002024-08-288415Actual
1887560.002023-09-288416Actual
9481100.002022-12-278416Budget
630942.002022-09-288456Actual
7629100.002022-10-298467Budget
33173219.272024-10-288468Actual
6119100.002022-09-288416Budget
16689105.002023-07-298464Actual
22252122.302023-12-278428Actual
24265211.692024-02-268468Actual
2157413.532023-11-2984612Actual
1167100.002022-05-298413Budget
2958684.002024-07-288466Actual
2787067.922024-05-2884113Actual
15025261.002023-05-298417Actual
1961160.002022-05-298417Actual
2107086.002023-11-298466Actual
2947334.002024-07-288426Actual
894070.002022-11-298468Budget
1939326.292023-09-2884511Actual
25734181.002024-04-278463Actual
401491.002022-07-298446Actual
23858143.002024-02-268465Actual
2346356.082024-01-2784611Actual
636967.002022-09-288466Actual
2072044.002023-11-298473Actual
19810135.002023-10-298415Actual
22761101.002024-01-278464Actual
2440547.572024-02-2684411Actual
626280.002022-09-288446Budget
837147.002022-04-288417Actual
32459118.802024-09-2784613Actual
22641168.002024-01-278463Actual
1223984.422023-02-268428Actual
1797831.002023-08-298456Actual
1230090.002023-02-268468Budget
7022142.002022-10-298464Actual
1830712.462023-08-2984211Actual
1532044.382023-05-2984411Actual
19752101.002023-10-298464Actual
33641293.002024-11-288413Actual
3632876.002025-01-278446Actual
37246288.002025-02-268464Actual
16747160.002023-07-298415Actual
1390159.002023-04-288446Actual
38602138.002025-03-298436Actual
4448131.392022-07-298468Actual
749073.002022-10-298466Actual
12629156.002023-03-298464Actual
366200.002022-04-288415Budget
3328665.652024-10-2884311Actual
26305484.422024-04-278418Actual
3015057.392024-07-2884113Actual
3005823.102024-07-2884212Actual
16040198.002023-06-298467Actual
195429.272023-09-2884612Actual
2021100.002022-05-298467Budget
3593200.002022-07-298414Budget
1303968.002023-03-298456Actual
2611843.002024-04-278456Actual
32671264.002024-10-288464Actual
2650840.122024-04-2784411Actual
12993100.002023-03-298446Budget
2716739.002024-05-288426Actual
28107444.002024-06-288414Actual
24146158.002024-02-268467Actual
38744355.002025-03-298417Actual
9343136.002022-12-278415Actual
15715125.002023-06-298415Actual
557180.002022-08-298468Budget
3216279.482024-09-2784311Actual
5572123.812022-08-298468Actual
1284990.002023-03-298416Budget
15060196.002023-05-298467Actual
2144910.332023-11-2984511Actual
55440.002022-04-288426Actual
551090.002022-08-298428Budget
1529328.422023-05-2984311Actual
30301210.002024-08-288463Actual
3676639.062025-01-2784511Actual
214980.002022-05-298428Budget
1426412.462023-04-2884211Actual
1890233.002023-09-288426Actual
205137.142023-10-2984112Actual
32764250.002024-10-288465Actual
2648144.382024-04-2784311Actual
2332156.082024-01-2784111Actual
3071275.002024-08-288466Actual
182250.002022-05-298456Budget
8833199.572022-11-298418Actual
38361395.002025-03-298414Actual
565194.002022-09-288413Actual
2334936.932024-01-2784211Actual
33019353.002024-10-288417Actual
14524252.002023-05-298413Actual
11439231.002023-02-268414Actual
167844.002022-05-298426Actual
4527100.002022-08-298413Budget
30924281.392024-08-288468Actual
603112.002022-04-288436Actual
3219200.002022-06-298418Budget
8459120.002022-11-298436Actual
3180550.002024-09-278456Actual
3654100.002022-07-298464Budget
3803419.912025-02-2684212Actual
65072.002022-04-288446Actual
604100.002022-04-288436Budget
3635460.002025-01-278456Actual
7337100.002022-10-298436Budget
23108196.002024-01-278417Actual
2669100.002022-06-298465Budget
2172236.002023-12-278473Actual
3745299.002025-02-268436Actual
3343320.972024-10-2884212Actual
3673975.232025-01-2784411Actual
4262147.002022-07-298467Actual
1139130.002023-02-268473Budget
38779222.002025-03-298467Actual
2612200.002022-06-298415Budget
39338190.732025-03-2984613Actual
3857453.002025-03-298426Actual
20663196.002023-11-298463Actual
16126132.902023-06-298428Actual
3800673.102025-02-2684112Actual
2134053.952023-11-2984111Actual
504246.002022-08-298426Actual
30769315.002024-08-288417Actual
3553570.972024-12-2784211Actual
33946116.002024-11-288416Actual
728856.002022-10-298426Actual
391857.002022-07-298426Actual
5650100.002022-09-288413Budget
2728082.002024-05-288466Actual
1765835.002023-08-298473Actual
6040142.002022-09-288465Actual
2993892.252024-07-2884411Actual
1728100.002022-05-298436Budget
32049213.212024-09-278468Actual
34177184.002024-11-288467Actual
10381116.002023-01-278464Actual
33676168.002024-11-288463Actual
21842168.002023-12-278415Actual
28702165.662024-06-2884111Actual
194843.952023-09-2884112Actual
738570.002022-10-298446Budget
37034134.592025-01-2784613Actual
4774100.002022-08-298464Budget
33467141.192024-10-2884612Actual
12050200.002023-02-268417Budget
242631.002022-06-298473Actual
21665204.002023-12-278463Actual
1995897.002023-10-298436Actual
21631268.002023-12-278413Actual
38454215.002025-03-298415Actual
631050.002022-09-288456Budget
21248176.842023-11-298428Actual
19599288.002023-10-298413Actual
16160211.692023-06-298468Actual
15750143.002023-06-298465Actual
37537104.002025-02-268466Actual
1111280.002023-01-278428Budget
37211424.002025-02-268414Actual
1580888.002023-06-298416Actual
182138.002022-05-298456Actual
235219.272024-01-2784112Actual
1632712.462023-06-2984511Actual
3077222.002022-06-298417Actual
4261100.002022-07-298467Budget
1172190.002023-02-268416Budget
3218269.272022-06-298418Actual
38865149.572025-03-298428Actual
9401100.002022-12-278465Budget
289291.002022-06-298446Actual
1552114.002022-05-298465Actual
5899100.002022-09-288464Budget
14558204.002023-05-298463Actual
32426201.262024-09-2784213Actual
3292943.002024-10-288456Actual
27930211.782024-05-2884613Actual
17072142.002023-07-298467Actual
11113128.362023-01-278428Actual
663790.002022-09-288428Budget
21282146.542023-11-298468Actual
6448240.002022-09-288417Actual
35977205.002025-01-278463Actual
2666213.532024-04-2784612Actual
30982123.102024-08-2884111Actual
220990.002022-05-298468Budget
35853148.622024-12-2784213Actual
34946249.002024-12-278464Actual
1583517.002023-06-298426Actual
3334794.382024-10-2884611Actual
2757853.952024-05-2884211Actual
19106234.002023-09-288467Actual
28489404.002024-06-288417Actual
3679882.682025-01-2784611Actual
30572112.002024-08-288416Actual
37002164.412025-01-2784213Actual
14643187.002023-05-298414Actual
188377.002022-05-298466Actual
31895316.002024-09-278417Actual
458670.002022-08-298463Budget
3742432.002025-02-268426Actual
11438200.002023-02-268414Budget
24760189.002024-03-288414Actual
16654222.002023-07-298414Actual
2196127.002023-12-278426Actual
11252100.002023-02-268413Budget
7162100.002022-10-298465Budget
346766.002022-07-298463Actual
122480.002022-05-298463Budget
36096241.002025-01-278464Actual
279730.002022-06-298426Budget
3718380.002025-02-268473Actual
897100.002022-04-288467Budget
611894.002022-09-288416Actual
3655135.002022-07-298464Actual
33552127.572024-10-2884213Actual
1931213.532023-09-2884211Actual
2178485.002023-12-278464Actual
154127.142023-05-2984112Actual
23730195.002024-02-268414Actual
2337639.062024-01-2784311Actual
1084790.002023-01-278466Budget
5511135.932022-08-298428Actual
915621.002022-12-278473Actual
2662812.462024-04-2784112Actual
37126263.002025-02-268463Actual
12112113.002023-02-268467Actual
1898237.002023-09-288456Actual
27751116.722024-05-2884112Actual
1848010.332023-08-2984112Actual
177483.002022-05-298446Actual
32877109.002024-10-288436Actual
2101200.002022-05-298418Budget
10518123.002023-01-278465Actual
234963.002022-06-298463Actual
10694124.002023-01-278436Actual
1636136.932023-06-2984611Actual
683680.002022-10-298463Budget
1429145.442023-04-2884311Actual
30209134.592024-07-2884613Actual
2435123.102024-02-2684211Actual
2999116.002022-06-298466Actual
12770100.002023-03-298465Budget
2475200.002022-06-298414Budget
444780.002022-07-298468Budget
2039443.312023-10-2984411Actual
1482881.002023-05-298416Actual
30514212.002024-08-288465Actual
17037196.002023-07-298417Actual
33854209.002024-11-288415Actual
3405100.002022-07-298413Budget
27458288.972024-05-288428Actual
23263131.392024-01-278468Actual
2656944.382024-04-2784611Actual
2305185.002024-01-278466Actual
15118334.422023-05-298418Actual
2293819.002024-01-278426Actual
3331360.332024-10-2884411Actual
37686385.942025-02-268418Actual

Generated 2025-05-28 15:03:41.816 UTC