[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 992  >   

987 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-10-078428Budget
3792185.002022-08-078465Actual
16126132.902023-07-088428Actual
36975145.112025-02-0584113Actual
1727135.002022-06-078436Actual
13242158.002023-04-078467Actual
452694.002022-09-078413Actual
2291177.002024-02-058416Actual
3901263.532025-04-0784311Actual
3564995.442025-01-0584611Actual
29023106.522024-07-0784113Actual
1223984.422023-03-078428Actual
19106234.002023-10-078467Actual
33761316.002024-12-078414Actual
36657178.422025-02-0584111Actual
167930.002022-06-078426Budget
1526611.402023-06-0784211Actual
8362138.002022-12-088416Actual
1939326.292023-10-0784511Actual
3343320.972024-11-0684212Actual
28022222.002024-07-078463Actual
803527.002022-12-088473Actual
1893094.002023-10-078436Actual
19633182.002023-11-078463Actual
27492184.422024-06-068468Actual
38184239.852025-03-0784613Actual
36565191.992025-02-058428Actual
2497218.002024-04-068426Actual
14142117.752023-05-078428Actual
2443211.402024-03-0684511Actual
12769108.002023-04-078465Actual
2193464.002024-01-058416Actual
10518123.002023-02-058465Actual
1797831.002023-09-078456Actual
34946249.002025-01-058464Actual
579040.002022-10-078473Budget
21282146.542023-12-088468Actual
37339208.002025-03-078465Actual
2998100.002022-07-088466Budget
6447200.002022-10-078417Budget
3183889.002024-10-068466Actual
31547206.002024-10-068464Actual
1636136.932023-07-0884611Actual
3405351.002024-12-078456Actual
31605235.002024-10-068415Actual
789696.002022-12-088413Actual
7023200.002022-11-078464Budget
850665.002022-12-088446Actual
1078860.002023-02-058456Budget
65072.002022-05-078446Actual
4916145.002022-09-078465Actual
8222160.002022-12-088415Actual
9343136.002023-01-058415Actual
17686147.002023-09-078414Actual
2096027.002023-12-088426Actual
1496870.002023-06-078466Actual
855362.002022-12-088456Actual
3627432.002025-02-058426Actual
36479249.002025-02-058467Actual
1833433.742023-09-0784311Actual
15750143.002023-07-088465Actual
10693100.002023-02-058436Budget
837147.002022-05-078417Actual
8082218.002022-12-088414Actual
2343013.532024-02-0584511Actual
3509784.002025-01-058416Actual
11720108.002023-03-078416Actual
2004369.002023-11-078466Actual
4853190.002022-09-078415Actual
10517100.002023-02-058465Budget
65190.002022-05-078446Budget
2100219.272022-06-078418Actual
22853108.002024-02-058465Actual
3326140.482022-07-088468Actual
1376097.002023-05-078465Actual
3290386.002024-11-068446Actual
11438200.002023-03-078414Budget
2645439.062024-05-0684211Actual
29388189.002024-08-068465Actual
749073.002022-11-078466Actual
35152114.002025-01-058436Actual
9019100.002023-01-058413Budget
2355311.402024-02-0584612Actual
1176940.002023-03-078426Budget
4262147.002022-08-078467Actual
444780.002022-08-078468Budget
26333198.052024-05-068428Actual
2239839.062024-01-0584311Actual
1467794.002023-06-078464Actual
17871100.002023-09-078416Actual
25142276.002024-04-068417Actual
3015057.392024-08-0684113Actual
3671276.292025-02-0584311Actual
20748218.002023-12-088414Actual
195429.272023-10-0784612Actual
30982123.102024-09-0684111Actual
2093369.002023-12-088416Actual
504246.002022-09-078426Actual
10846103.002023-02-058466Actual
1630041.192023-07-0884411Actual
466540.002022-09-078473Budget
3558972.042025-01-0584411Actual
3857453.002025-04-078426Actual
10135100.002023-02-058413Budget
6697132.902022-10-078468Actual
13179148.002023-04-078417Actual
2642690.122024-05-0684111Actual
2546423.102024-04-0684511Actual
1139130.002023-03-078473Budget
1488396.002023-06-078436Actual
102780.002022-05-078428Budget
1350180.002022-06-078414Actual
32962115.002024-11-068466Actual
34826191.002025-01-058463Actual
3140114.002022-07-088467Actual
691529.002022-11-078473Actual
16040198.002023-07-088467Actual
21162153.002023-12-088467Actual
33888239.002024-12-078465Actual
25734181.002024-05-068463Actual
6509161.002022-10-078467Actual
1928468.852023-10-0784111Actual
2305185.002024-02-058466Actual
28292118.002024-07-078416Actual
1310187.002023-04-078466Actual
9807200.002023-01-058417Budget
2670179.002022-07-088465Actual
7241100.002022-11-078416Budget
2036718.842023-11-0784311Actual
1078762.002023-02-058456Actual
3654100.002022-08-078464Budget
979200.002022-05-078418Budget
3224984.802024-10-0684611Actual
3402783.002024-12-078446Actual
2958684.002024-08-068466Actual
3582671.432025-01-0584113Actual
2204139.002024-01-058456Actual
346766.002022-08-078463Actual
7569240.002022-11-078417Actual
18724120.002023-10-078464Actual
1998461.002023-11-078446Actual
9868100.002023-01-058467Budget
174515.012023-08-0784112Actual
36189174.002025-02-058465Actual
1230090.002023-03-078468Budget
16569180.002023-08-078463Actual
1725064.592023-08-0784111Actual
20254196.542023-11-078468Actual
17192163.212023-08-078468Actual
9481100.002023-01-058416Budget
2606690.002024-05-068436Actual
35768205.022025-01-0584612Actual
3854788.002025-04-078416Actual
12945107.002023-04-078436Actual
1631100.002022-06-078416Budget
1410100.002022-06-078464Budget
108590.002022-05-078468Budget
3077222.002022-07-088417Actual
32307109.272024-10-0684112Actual
3517869.002025-01-058446Actual
245512.892024-03-0684212Actual
3071275.002024-09-068466Actual
32516293.002024-11-068413Actual
616750.002022-10-078426Budget
33946116.002024-12-078416Actual
19718158.002023-11-078414Actual
242631.002022-07-088473Actual
571273.002022-10-078463Actual
33111352.602024-11-068418Actual
2999116.002022-07-088466Actual
3688420.972025-02-0584212Actual
2875773.102024-07-0784311Actual
5324142.002022-09-078417Actual
30209134.592024-08-0684613Actual
3340590.122024-11-0684112Actual
2101469.002023-12-088446Actual
10380100.002023-02-058464Budget
3968100.002022-08-078436Budget
11642100.002023-03-078465Budget
2508581.002024-04-068466Actual
1836133.742023-09-0784411Actual
1830712.462023-09-0784211Actual
20628333.002023-12-088413Actual
34235410.182024-12-078418Actual
30421273.002024-09-068464Actual
28347146.002024-07-078436Actual
1172190.002023-03-078416Budget
14770102.002023-06-078465Actual
14524252.002023-06-078413Actual
24887125.002024-04-068465Actual
22726189.002024-02-058414Actual
18067237.002023-09-078417Actual
2611843.002024-05-068456Actual
29736425.332024-08-068418Actual
33584206.522024-11-0684613Actual
3213573.102024-10-0684211Actual
12708200.002023-04-078415Budget
15180141.992023-06-078468Actual
12190201.082023-03-078418Actual
967140.002023-01-058456Budget
256148.212024-04-0684612Actual
27751116.722024-06-0684112Actual
28644178.362024-07-078468Actual
2535576.292024-04-0684111Actual
20875161.002023-12-088465Actual
9994179.872023-01-058428Actual
10321200.002023-02-058414Budget
3635460.002025-02-058456Actual
16747160.002023-08-078415Actual
69850.002022-05-078456Budget
3458335.872024-12-0784212Actual
3573550.762025-01-0584212Actual
15537162.002023-07-088463Actual
25856161.002024-05-068464Actual
9265200.002023-01-058464Budget
37594304.002025-03-078417Actual
12111100.002023-03-078467Budget
2662812.462024-05-0684112Actual
781770.002022-11-078468Budget
2201564.002024-01-058446Actual
34263245.032024-12-078428Actual
3679882.682025-02-0584611Actual
1733249.702023-08-0784411Actual
683793.002022-11-078463Actual
7756104.112022-11-078428Actual
28903105.022024-07-0784112Actual
26780141.612024-05-0684613Actual
24146158.002024-03-068467Actual
32015226.842024-10-068428Actual
626280.002022-10-078446Budget
3553570.972025-01-0584211Actual
1901483.002023-10-078466Actual
6776100.002022-11-078413Budget
26366187.452024-05-068468Actual
27082162.002024-06-068465Actual
19845117.002023-11-078465Actual
30514212.002024-09-068465Actual
1197178.002023-03-078466Actual
22819145.002024-02-058415Actual
426116.002022-05-078465Actual
1848010.332023-09-0784112Actual
3638792.002025-02-058466Actual
5899100.002022-10-078464Budget
1176862.002023-03-078426Actual
17813144.002023-09-078465Actual
1064440.002023-02-058426Budget
27458288.972024-06-068428Actual
412290.002022-08-078466Budget
22641168.002024-02-058463Actual
19192160.182023-10-078428Actual
1739372.042023-08-0784611Actual
3118436.932024-09-0684212Actual
3791513.532025-03-0784511Actual
35387410.182025-01-058418Actual
8083200.002022-12-088414Budget
3593200.002022-08-078414Budget
39338190.732025-04-0784613Actual
31218162.462024-09-0684612Actual
2549760.332024-04-0684611Actual
915621.002023-01-058473Actual
1064541.002023-02-058426Actual
12566193.002023-04-078414Actual
15025261.002023-06-078417Actual
15060196.002023-06-078467Actual
32049213.212024-10-068468Actual
2611177.002022-07-088415Actual
35004297.002025-01-058415Actual
1632712.462023-07-0884511Actual
2502660.002024-04-068446Actual
182250.002022-06-078456Budget
962568.002023-01-058446Actual
19810135.002023-11-078415Actual
1191139.002023-03-078456Actual
1750914.592023-08-0784612Actual
518650.002022-09-078456Budget
38957134.802025-04-0784111Actual
7709193.512022-11-078418Actual
8692155.002022-12-088417Actual
4123124.002022-08-078466Actual
35886141.612025-01-0584613Actual
164198.212023-07-0884112Actual
25177198.002024-04-068467Actual
20135132.002023-11-078467Actual
23263131.392024-02-058468Actual
1426412.462023-05-0784211Actual
1446711.402023-05-0784612Actual
25000109.002024-04-068436Actual
167844.002022-06-078426Actual
37537104.002025-03-078466Actual
507100.002022-05-078416Budget
9947325.332023-01-058418Actual
34675134.592024-12-0784113Actual
35507120.972025-01-0584111Actual
1244166.002023-04-078463Actual
9402168.002023-01-058465Actual
12770100.002023-04-078465Budget
22252122.302024-01-058428Actual
781895.022022-11-078468Actual
293951.002022-07-088456Actual
32636448.002024-11-068414Actual
3292943.002024-11-068456Actual
16005218.002023-07-088417Actual
10381116.002023-02-058464Actual
897100.002022-05-078467Budget
220990.002022-06-078468Budget
16098305.632023-07-088418Actual
21665204.002024-01-058463Actual
205137.142023-11-0784112Actual
14054214.002023-05-078467Actual
3405100.002022-08-078413Budget
1396076.002023-05-078466Actual
2656944.382024-05-0684611Actual
2881119.912024-07-0784511Actual
728856.002022-11-078426Actual
37211424.002025-03-078414Actual
11064251.092023-02-058418Actual
5978200.002022-10-078415Budget
636890.002022-10-078466Budget
1993030.002023-11-078426Actual
6448240.002022-10-078417Actual
234880.002022-07-088463Budget
3078200.002022-07-088417Budget
35449216.242025-01-058468Actual
19164396.542023-10-078418Actual
31512364.002024-10-068414Actual
26747208.272024-05-0684213Actual
28965129.482024-07-0784612Actual
888190.002022-12-088428Budget
28234220.002024-07-078465Actual
855440.002022-12-088456Budget
743133.002022-11-078456Actual
3655135.002022-08-078464Actual
17926112.002023-09-078436Actual
1382097.002023-05-078416Actual
33173219.272024-11-068468Actual
34177184.002024-12-078467Actual
2432352.892024-03-0684111Actual
513853.002022-09-078446Actual
7102100.002022-11-078415Budget
245247.142024-03-0684112Actual
3065360.002024-09-068446Actual
2391699.002024-03-068416Actual
6040142.002022-10-078465Actual
3871100.002022-08-078416Budget
25699240.002024-05-068413Actual
31098107.142024-09-0684611Actual
2446676.292024-03-0684611Actual
11580182.002023-03-078415Actual
611894.002022-10-078416Actual
1027230.002023-02-058473Budget
7630169.002022-11-078467Actual
10741100.002023-02-058446Budget
841047.002022-12-088426Actual
242730.002022-07-088473Budget
8754148.002022-12-088467Actual
7629100.002022-11-078467Budget
6510100.002022-10-078467Budget
36154275.002025-02-058415Actual
8363100.002022-12-088416Budget
27550159.272024-06-0684111Actual
33854209.002024-12-078415Actual
29798231.392024-08-068468Actual
17037196.002023-08-078417Actual
2672064.412024-05-0684113Actual
509198.002022-09-078436Actual
738477.002022-11-078446Actual
458762.002022-09-078463Actual
14019162.002023-05-078417Actual
37806114.592025-03-0784111Actual
23610278.002024-03-068413Actual
36103.002022-05-078413Actual
25235317.752024-04-068418Actual
37948105.022025-03-0784611Actual
33552127.572024-11-0684213Actual
565194.002022-10-078413Actual
2479486.002024-04-068464Actual
3561615.652025-01-0584511Actual
11065200.002023-02-058418Budget
2293819.002024-02-058426Actual
967236.002023-01-058456Actual
2601153.002024-05-068416Actual
15146126.842023-06-078428Actual
2765940.122024-06-0684511Actual
3331360.332024-11-0684411Actual
11579200.002023-03-078415Budget
8691200.002022-12-088417Budget
33676168.002024-12-078463Actual
391950.002022-08-078426Budget
30266373.002024-09-068413Actual
8283100.002022-12-088465Budget
122480.002022-06-078463Budget
32822127.002024-11-068416Actual
841150.002022-12-088426Budget
2458310.332024-03-0684612Actual
10926200.002023-02-058417Budget
10694124.002023-02-058436Actual
225200.002022-05-078414Budget
34296193.512024-12-078468Actual
3592213.002022-08-078414Actual
32729257.002024-11-068415Actual
7240118.002022-11-078416Actual
1299299.002023-04-078446Actual
2031276.292023-11-0784111Actual
31156105.022024-09-0684112Actual
2474257.002022-07-088414Actual
14114301.092023-05-078418Actual
177483.002022-06-078446Actual
38602138.002025-04-078436Actual
2104051.002023-12-088456Actual
30572112.002024-09-068416Actual
3783427.362025-03-0784211Actual
31392356.002024-10-068413Actual
1411139.002022-06-078464Actual
279730.002022-07-088426Budget
15118334.422023-06-078418Actual
2207478.002024-01-058466Actual
2541027.362024-04-0684311Actual
4774100.002022-09-078464Budget
1019470.002023-02-058463Budget
21989111.002024-01-058436Actual
30177164.412024-08-0684213Actual
20783125.002023-12-088464Actual
23645151.002024-03-068463Actual
8832200.002022-12-088418Budget
3172535.002024-10-068426Actual
27812189.062024-06-0684612Actual
32671264.002024-11-068464Actual
1131377.002023-03-078463Actual
438990.002022-08-078428Budget
2831929.002024-07-078426Actual
27049241.002024-06-068415Actual
9577117.002023-01-058436Actual
34702152.132024-12-0784213Actual
1887560.002023-10-078416Actual
3455592.252024-12-0784112Actual
1594869.002023-07-088466Actual
2332156.082024-02-0584111Actual
38687103.002025-04-078466Actual
182138.002022-06-078456Actual
1485531.002023-06-078426Actual
2346356.082024-02-0584611Actual
743240.002022-11-078456Budget
1765835.002023-09-078473Actual
354540.002022-08-078473Budget
37714272.302025-03-078428Actual
2807981.002024-07-078473Actual
2716739.002024-06-068426Actual
2254915.652024-01-0584612Actual
1827961.402023-09-0784111Actual
32107149.702024-10-0684111Actual
12946100.002023-04-078436Budget
2579357.002024-05-068473Actual
15622155.002023-07-088414Actual
15502364.002023-07-088413Actual
1795248.002023-09-078446Actual
29972102.892024-08-0684611Actual
6777137.002022-11-078413Actual
16782164.002023-08-078465Actual
234963.002022-07-088463Actual
11113128.362023-02-058428Actual
19071233.002023-10-078417Actual
12378107.002023-04-078413Actual
23858143.002024-03-068465Actual
630942.002022-10-078456Actual
1730530.552023-08-0784311Actual
21876105.002024-01-058465Actual
8221100.002022-12-088415Budget
14735168.002023-06-078415Actual
2724743.002024-06-068456Actual
2475200.002022-07-088414Budget
3898563.532025-04-0784211Actual
29260327.002024-08-068414Actual
22224251.092024-01-058418Actual
5572123.812022-09-078468Actual
3266102.602022-07-088428Actual
9680.002022-05-078463Budget
27337272.002024-06-068417Actual
2947334.002024-08-068426Actual
17720120.002023-09-078464Actual
7897100.002022-12-088413Budget
37686385.942025-03-078418Actual
255557.142024-04-0684112Actual
604100.002022-05-078436Budget
8753100.002022-12-088467Budget
4448131.392022-08-078468Actual
13509294.002023-05-078413Actual
5839242.002022-10-078414Actual
35039162.002025-01-058465Actual
9946200.002023-01-058418Budget
3440985.872024-12-0784311Actual
12993100.002023-04-078446Budget
16654222.002023-08-078414Actual
9480123.002023-01-058416Actual
69747.002022-05-078456Actual
26305484.422024-05-068418Actual
2237130.552024-01-0584211Actual
406149.002022-08-078456Actual
2142247.572023-12-0884411Actual
2136829.482023-12-0884211Actual
29678237.002024-08-068467Actual
1532044.382023-06-0784411Actual
12629156.002023-04-078464Actual
1535467.782023-06-0784611Actual
4527100.002022-09-078413Budget
775790.002022-11-078428Budget
2893122.042024-07-0784212Actual
5462311.692022-09-078418Actual
11818117.002023-03-078436Actual
1423657.142023-05-0784111Actual
6263101.002022-10-078446Actual
3556276.292025-01-0584311Actual
2944696.002024-08-068416Actual
2543729.482024-04-0684411Actual
2615159.002024-05-068466Actual
37002164.412025-02-0584213Actual
10740105.002023-02-058446Actual
2210145.022022-06-078468Actual
29643329.002024-08-068417Actual
1284891.002023-04-078416Actual
215418.212023-12-0884112Actual
1580888.002023-07-088416Actual
3180550.002024-10-068456Actual
13665134.002023-05-078464Actual
174785.012023-08-0784212Actual
27430357.152024-06-068418Actual
9204220.002023-01-058414Actual
524499.002022-09-078466Actual
952947.002023-01-058426Actual
3177971.002024-10-068446Actual
2072044.002023-12-088473Actual
31335136.342024-09-0684613Actual
2394315.002024-03-068426Actual
2242548.632024-01-0584411Actual
122592.002022-06-078463Actual
37888107.142025-03-0784411Actual
21220346.542023-12-088418Actual
3632876.002025-02-058446Actual
1289640.002023-04-078426Budget
2878483.742024-07-0784411Actual
32551177.002024-11-068463Actual
1936634.802023-10-0784411Actual
2107086.002023-12-088466Actual
1694739.002023-08-078456Actual
683680.002022-11-078463Budget
5092100.002022-09-078436Budget
1310090.002023-04-078466Budget
7101130.002022-11-078415Actual
1692164.002023-08-078446Actual
19599288.002023-11-078413Actual
36247135.002025-02-058416Actual
18570380.002023-10-078413Actual
3791200.002022-08-078465Budget
1384725.002023-05-078426Actual
1789828.002023-09-078426Actual
3067949.002024-09-068456Actual
36096241.002025-02-058464Actual
1461538.002023-06-078473Actual
9344100.002023-01-058415Budget
183889.272023-09-0784511Actual
1186474.002023-03-078446Actual
214980.002022-06-078428Budget
3325959.272024-11-0684211Actual
23765151.002024-03-068464Actual
31037102.892024-09-0684311Actual
36444367.002025-02-058417Actual
34142333.002024-12-078417Actual
4854200.002022-09-078415Budget
3967124.002022-08-078436Actual
1942657.142023-10-0784611Actual
366200.002022-05-078415Budget
38865149.572025-04-078428Actual
30479221.002024-09-068415Actual
12299110.172023-03-078468Actual
458670.002022-09-078463Budget
518557.002022-09-078456Actual
972980.002023-01-058466Budget
31929280.002024-10-068467Actual
2098899.002023-12-088436Actual
29083132.832024-07-0784613Actual
22166194.002024-01-058467Actual
10134105.002023-02-058413Actual
12049164.002023-03-078417Actual
2728082.002024-06-068466Actual
2435123.102024-03-0684211Actual
2134053.952023-12-0884111Actual
1084790.002023-02-058466Budget
25951180.002024-05-068465Actual
32426201.262024-10-0684213Actual
235219.272024-02-0584112Actual
177590.002022-06-078446Budget
2993892.252024-08-0684411Actual
37748261.692025-03-078468Actual
35853148.622025-01-0584213Actual
1969083.002023-11-078473Actual
12628100.002023-04-078464Budget
3800673.102025-03-0784112Actual
3404113.002022-08-078413Actual
24852122.002024-04-068415Actual
2234373.102024-01-0584111Actual
8284116.002022-12-088465Actual
34734117.042024-12-0784613Actual
25916208.002024-05-068415Actual
285145.002022-05-078464Actual
506118.002022-05-078416Actual
756100.002022-05-078466Budget
18690194.002023-10-078414Actual
2749100.002022-07-088416Budget
2148134.422022-06-078428Actual
1005670.002023-01-058468Budget
26245208.002024-05-068467Actual
22131184.002024-01-058417Actual
27605115.652024-06-0684311Actual
37091396.002025-03-078413Actual
3397336.002024-12-078426Actual
1139018.002023-03-078473Actual
21842168.002024-01-058415Actual
36537496.542025-02-058418Actual
30924281.392024-09-068468Actual
2021100.002022-06-078467Budget
13544217.002023-05-078463Actual
11865100.002023-03-078446Budget
13180200.002023-04-078417Budget
23730195.002024-03-068414Actual
31427180.002024-10-068463Actual
1559449.002023-07-088473Actual
2370236.002024-03-068473Actual
2299252.002024-02-058446Actual
3668557.142025-02-0584211Actual
163094.002022-06-078416Actual
1289736.002023-04-078426Actual
10320180.002023-02-058414Actual
2437831.612024-03-0684311Actual
30862542.002024-09-068418Actual
1431831.612023-05-0784411Actual
20663196.002023-12-088463Actual
279625.002022-07-088426Actual
6216100.002022-10-078436Budget
2843299.002024-07-078466Actual
425100.002022-05-078465Budget
1489216.002022-06-078415Actual
579136.002022-10-078473Actual
27195135.002024-06-068436Actual
1027332.002023-02-058473Actual
2763290.122024-06-0684411Actual
3512439.002025-01-058426Actual
4915200.002022-09-078465Budget
1336980.002023-04-078428Budget
164778.212023-07-0884612Actual
21631268.002024-01-058413Actual
10985100.002023-02-058467Budget
4202200.002022-08-078417Budget
5383118.002022-09-078467Actual
2873043.312024-07-0784211Actual
1304060.002023-04-078456Budget
4388157.142022-08-078428Actual
2494562.002024-04-068416Actual
32608107.002024-11-068473Actual
978235.932022-05-078418Actual
224180.002022-05-078414Actual
603112.002022-05-078436Actual
6962200.002022-11-078414Budget
28582492.002024-07-078418Actual
12707189.002023-04-078415Actual
3284929.002024-11-068426Actual
2288125.002022-07-088413Actual
1728100.002022-06-078436Budget
2777924.162024-06-0684212Actual
15863102.002023-07-088436Actual
29140360.002024-08-068413Actual
1529328.422023-06-0784311Actual
38396200.002025-04-078464Actual
5384100.002022-09-078467Budget
2057113.532023-11-0784612Actual
1244070.002023-04-078463Budget
23971105.002024-03-068436Actual
29050201.262024-07-0784213Actual
513980.002022-09-078446Budget
5838200.002022-10-078414Budget
861380.002022-12-088466Budget
10925164.002023-02-058417Actual
504350.002022-09-078426Budget
25297166.242024-04-068468Actual
2666213.532024-05-0684612Actual
7337100.002022-11-078436Budget
19226131.392023-10-078468Actual
38744355.002025-04-078417Actual
2245877.362024-01-0584611Actual
2714086.002024-06-068416Actual
294050.002022-07-088456Budget
4261100.002022-08-078467Budget
894070.002022-12-088468Budget
1117490.002023-02-058468Budget
22761101.002024-02-058464Actual
13320200.002023-04-078418Budget
1735912.462023-08-0784511Actual
1995897.002023-11-078436Actual
36917131.612025-02-0584612Actual
401491.002022-08-078446Actual
907974.002023-01-058463Actual
7570200.002022-11-078417Budget
1026114.722022-05-078428Actual
28610193.512024-07-078428Actual
10596104.002023-02-058416Actual
3718380.002025-03-078473Actual
130218.002022-06-078473Actual
1890233.002023-10-078426Actual
898119.002022-05-078467Actual
551090.002022-09-078428Budget
2039443.312023-11-0784411Actual
38361395.002025-04-078414Actual
8880117.752022-12-088428Actual
2603818.002024-05-068426Actual
2148345.442023-12-0884611Actual
1689590.002023-08-078436Actual
8142155.002022-12-088464Actual
7162100.002022-11-078465Budget
1842242.252023-09-0784611Actual
1698088.002023-08-078466Actual
7338117.002022-11-078436Actual
1223880.002023-03-078428Budget
7022142.002022-11-078464Actual
20193279.872023-11-078418Actual
1621868.852023-07-0884111Actual
21127160.002023-12-088417Actual
4713200.002022-09-078414Budget
144098.212023-05-0784112Actual
1166129.002022-06-078413Actual
1551100.002022-06-078465Budget
38779222.002025-04-078467Actual
3918650.762025-04-0784212Actual
34791323.002025-01-058413Actual
29295184.002024-08-068464Actual
1801069.002023-09-078466Actual
1360379.002023-05-078473Actual
2952776.002024-08-068446Actual
27897204.762024-06-0684213Actual
13430172.302023-04-078468Actual
3106484.802024-09-0684411Actual
265359.272024-05-0684511Actual
37628271.002025-03-078467Actual
3139100.002022-07-088467Budget
34354196.512024-12-0784111Actual
9018110.002023-01-058413Actual
34911403.002025-01-058414Actual
17601202.002023-09-078463Actual
11252100.002023-03-078413Budget
38241326.002025-04-078413Actual
17158107.142023-08-078428Actual
38153118.802025-03-0784213Actual
11641164.002023-03-078465Actual
3148477.002024-10-068473Actual
524590.002022-09-078466Budget
27987350.002024-07-078413Actual
30301210.002024-09-068463Actual
346670.002022-08-078463Budget
8460100.002022-12-088436Budget
39305210.032025-04-0784213Actual
3812697.742025-03-0784113Actual
2787067.922024-06-0684113Actual
795780.002022-12-088463Budget
35329254.002025-01-058467Actual
24204270.782024-03-068418Actual
3750462.002025-03-078456Actual
16160211.692023-07-088468Actual
12567200.002023-04-078414Budget
738570.002022-11-078446Budget
669880.002022-10-078468Budget
35294307.002025-01-058417Actual
194843.952023-10-0784112Actual
31753125.002024-10-068436Actual
39039115.652025-04-0784411Actual
18102129.002023-09-078467Actual
2612200.002022-07-088415Budget
28489404.002024-07-078417Actual
33139172.302024-11-068428Actual
2839960.002024-07-078456Actual
144365.012023-05-0784212Actual
17072142.002023-08-078467Actual
26957309.002024-06-068414Actual
1583517.002023-07-088426Actual
38276179.002025-04-078463Actual
29175182.002024-08-068463Actual
2533130.002022-07-088464Actual
2650840.122024-05-0684411Actual
850770.002022-12-088446Budget
18782108.002023-10-078415Actual
915730.002023-01-058473Budget
1591549.002023-07-088456Actual
284100.002022-05-078464Budget
38899195.022025-04-078468Actual
3862867.002025-04-078446Actual
33525122.312024-11-0684113Actual
26991204.002024-06-068464Actual
3219200.002022-07-088418Budget
2473236.002024-04-068473Actual
33019353.002024-11-068417Actual
31987411.692024-10-068418Actual
38489259.002025-04-078465Actual
12379100.002023-04-078413Budget
37861102.892025-03-0784311Actual
3673975.232025-02-0584411Actual
21248176.842023-12-088428Actual
2172236.002024-01-058473Actual
164465.012023-07-0884212Actual
3865467.002025-04-078456Actual
12112113.002023-03-078467Actual
30030103.952024-08-0684112Actual
4340184.422022-08-078418Actual
37304259.002025-03-078415Actual
2923282.002024-08-068473Actual
27930211.782024-06-0684613Actual
2991196.512024-08-0684311Actual
1435145.442023-05-0784611Actual
20841155.002023-12-088415Actual
35943252.002025-02-058413Actual
1191260.002023-03-078456Budget
6963180.002022-11-078414Actual
907880.002023-01-058463Budget
4994100.002022-09-078416Budget
3443682.682024-12-0784411Actual
188377.002022-06-078466Actual
2440547.572024-03-0684411Actual
39158113.532025-04-0784112Actual
24675192.002024-04-068463Actual
5463100.002022-09-078418Budget
2337639.062024-02-0584311Actual
4775153.002022-09-078464Actual
6039200.002022-10-078465Budget
1662688.002023-08-078473Actual
326780.002022-07-088428Budget
2402357.002024-03-068456Actual
15657125.002023-07-088464Actual
255826.082024-04-0684212Actual
2648144.382024-05-0684311Actual
8833199.572022-12-088418Actual
1251930.002023-04-078473Budget
75794.002022-05-078466Actual
3328665.652024-11-0684311Actual
18817165.002023-10-078465Actual
38837414.732025-04-078418Actual
2405555.002024-03-068466Actual
195115.012023-10-0784212Actual
30386326.002024-09-068414Actual
24112211.002024-03-068417Actual
3218997.572024-10-0684411Actual
33641293.002024-12-078413Actual
35415182.902025-01-058428Actual
13725182.002023-05-078415Actual
999590.002023-01-058428Budget
962470.002023-01-058446Budget
1990385.002023-11-078416Actual
34001123.002024-12-078436Actual
18160246.542023-09-078418Actual
9578100.002023-01-058436Budget
3734200.002022-08-078415Budget
29353262.002024-08-068415Actual
2846100.002022-07-088436Budget
3906613.532025-04-0784511Actual
33053236.002024-11-068467Actual
2722195.002024-06-068446Actual
33231160.342024-11-0684111Actual
1351200.002022-06-078414Budget
2301860.002024-02-058456Actual
23143232.002024-02-058467Actual
2538311.402024-04-0684211Actual
1490957.002023-06-078446Actual
6588220.782022-10-078418Actual
557180.002022-09-078468Budget
2340347.572024-02-0584411Actual
9792.002022-05-078463Actual
23201240.482024-02-058418Actual
35977205.002025-02-058463Actual
838200.002022-05-078417Budget
20221146.542023-11-078428Actual
5650100.002022-10-078413Budget
1493550.002023-06-078456Actual
11439231.002023-03-078414Actual
22285145.022024-01-058468Actual
28702165.662024-07-0784111Actual
26837300.002024-06-068413Actual
32877109.002024-11-068436Actual
55530.002022-05-078426Budget
1523868.852023-06-0784111Actual
3334794.382024-11-0684611Actual
2034020.972023-11-0784211Actual
24232146.542024-03-068428Actual
37246288.002025-03-078464Actual
10055138.962023-01-058468Actual
3218269.272022-07-088418Actual
37034134.592025-02-0584613Actual
13368128.362023-04-078428Actual
31640231.002024-10-068465Actual
2884582.682024-07-0784611Actual
571370.002022-10-078463Budget
803430.002022-12-088473Budget
1962200.002022-06-078417Budget
37126263.002025-03-078463Actual
3739799.002025-03-078416Actual
1933917.782023-10-0784311Actual
1303968.002023-04-078456Actual
6636117.752022-10-078428Actual
1882100.002022-06-078466Budget
6589100.002022-10-078418Budget
16689105.002023-08-078464Actual
23229135.932024-02-058428Actual
3438237.992024-12-0784211Actual
29764176.842024-08-068428Actual
30804240.002024-09-068467Actual
2101200.002022-06-078418Budget
11173132.902023-02-058468Actual
13321243.512023-04-078418Actual
728950.002022-11-078426Budget
1684098.002023-08-078416Actual
11500144.002023-03-078464Actual
636967.002022-10-078466Actual
1342990.002023-04-078468Budget
32341153.952024-10-0684612Actual
39220189.062025-04-0784612Actual
32399127.572024-10-0684113Actual
225165.012024-01-0584112Actual
893991.992022-12-088468Actual
18188117.752023-09-078428Actual
3745299.002025-03-078436Actual
3005823.102024-08-0684212Actual
1588955.002023-07-088446Actual
2837378.002024-07-078446Actual
7161135.002022-11-078465Actual
16534318.002023-08-078413Actual
5511135.932022-09-078428Actual
28141201.002024-07-078464Actual
35707122.042025-01-0584112Actual
10460200.002023-02-058415Budget
2289100.002022-07-088413Budget
36302125.002025-02-058436Actual
1392743.002023-05-078456Actual
24760189.002024-04-068414Actual
130330.002022-06-078473Budget
2139550.762023-12-0884311Actual
33467141.192024-11-0684612Actual
1961160.002022-06-078417Actual
1019580.002023-02-058463Actual
401580.002022-08-078446Budget
3870110.002022-08-078416Actual
3101036.932024-09-0684211Actual
3221631.612024-10-0684511Actual
2042126.292023-11-0784511Actual
1866241.002023-10-078473Actual
2399767.002024-03-068446Actual
1895647.002023-10-078446Actual
3833354.002025-04-078473Actual
27372223.002024-06-068467Actual
34617174.172024-12-0784612Actual
749180.002022-11-078466Budget
6215120.002022-10-078436Actual
3059953.002024-09-068426Actual
1482881.002023-06-078416Actual
14176145.022023-05-078468Actual
2988436.932024-08-0684211Actual
28107444.002024-07-078414Actual
3127678.452024-09-0684113Actual
1544514.592023-06-0784612Actual
13631137.002023-05-078414Actual
9808192.002023-01-058417Actual
1059790.002023-02-058416Budget
3747892.002025-03-078446Actual
19752101.002023-11-078464Actual
23108196.002024-02-058417Actual
2609248.002024-05-068446Actual
39278106.522025-04-0784113Actual
9867121.002023-01-058467Actual
9264174.002023-01-058464Actual
289390.002022-07-088446Budget
17730.002022-05-078473Budget
31895316.002024-10-068417Actual
1086107.142022-05-078468Actual
354436.002022-08-078473Actual
1898237.002023-10-078456Actual
26210270.002024-05-068417Actual
55440.002022-05-078426Actual
205403.952023-11-0784212Actual
18605174.002023-10-078463Actual
3408578.002024-12-078466Actual
4995103.002022-09-078416Actual
9401100.002023-01-058465Budget
4341100.002022-08-078418Budget
30769315.002024-09-068417Actual
24640333.002024-04-068413Actual

Generated 2025-06-06 11:05:09.863 UTC