[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-11-128463Actual
27987350.002024-07-138413Actual
1998461.002023-11-138446Actual
3183889.002024-10-128466Actual
24760189.002024-04-128414Actual
10693100.002023-02-118436Budget
38276179.002025-04-138463Actual
15622155.002023-07-148414Actual
11641164.002023-03-138465Actual
26333198.052024-05-128428Actual
728856.002022-11-138426Actual
36479249.002025-02-118467Actual
952947.002023-01-118426Actual
3632876.002025-02-118446Actual
38068205.022025-03-1384612Actual
1027230.002023-02-118473Budget
2724743.002024-06-128456Actual
3968100.002022-08-138436Budget
25235317.752024-04-128418Actual
33854209.002024-12-138415Actual
571370.002022-10-138463Budget
11064251.092023-02-118418Actual
37714272.302025-03-138428Actual
38779222.002025-04-138467Actual
1488396.002023-06-138436Actual
1284891.002023-04-138416Actual
509198.002022-09-138436Actual
7241100.002022-11-138416Budget
2036718.842023-11-1384311Actual
2952776.002024-08-128446Actual
604100.002022-05-138436Budget
24640333.002024-04-128413Actual
2178485.002024-01-118464Actual
1765835.002023-09-138473Actual
242730.002022-07-148473Budget
1387570.002023-05-138436Actual
1621868.852023-07-1484111Actual
1936634.802023-10-1384411Actual
3803419.912025-03-1384212Actual
26305484.422024-05-128418Actual
915730.002023-01-118473Budget
22166194.002024-01-118467Actual
2045541.192023-11-1384611Actual
1489216.002022-06-138415Actual
2057113.532023-11-1384612Actual
17566355.002023-09-138413Actual
803430.002022-12-148473Budget
2355311.402024-02-1184612Actual
2958684.002024-08-128466Actual
255557.142024-04-1284112Actual
188377.002022-06-138466Actual
2093369.002023-12-148416Actual
2001039.002023-11-138456Actual
10596104.002023-02-118416Actual
346766.002022-08-138463Actual
2269875.002024-02-118473Actual
3059953.002024-09-128426Actual
795678.002022-12-148463Actual
952850.002023-01-118426Budget
1733249.702023-08-1384411Actual
1423657.142023-05-1384111Actual
36154275.002025-02-118415Actual
37806114.592025-03-1384111Actual
29678237.002024-08-128467Actual
22726189.002024-02-118414Actual
898119.002022-05-138467Actual
37628271.002025-03-138467Actual
5323200.002022-09-138417Budget
69850.002022-05-138456Budget
406250.002022-08-138456Budget
2716739.002024-06-128426Actual
11642100.002023-03-138465Budget
3443682.682024-12-1384411Actual
36975145.112025-02-1184113Actual
27812189.062024-06-1284612Actual
23765151.002024-03-128464Actual
2612200.002022-07-148415Budget
16160211.692023-07-148468Actual
12769108.002023-04-138465Actual
669880.002022-10-138468Budget
1496870.002023-06-138466Actual
21631268.002024-01-118413Actual
30209134.592024-08-1284613Actual
174515.012023-08-1384112Actual
24146158.002024-03-128467Actual
4262147.002022-08-138467Actual
163094.002022-06-138416Actual
20100224.002023-11-138417Actual
29501136.002024-08-128436Actual
15715125.002023-07-148415Actual
9480123.002023-01-118416Actual
122480.002022-06-138463Budget
17037196.002023-08-138417Actual
245247.142024-03-1284112Actual
841047.002022-12-148426Actual
2846100.002022-07-148436Budget
16747160.002023-08-138415Actual
14176145.022023-05-138468Actual
28702165.662024-07-1384111Actual
1139018.002023-03-138473Actual
10986153.002023-02-118467Actual
34826191.002025-01-118463Actual
850665.002022-12-148446Actual
69747.002022-05-138456Actual
4448131.392022-08-138468Actual
31547206.002024-10-128464Actual
2606690.002024-05-128436Actual
20748218.002023-12-148414Actual
1526611.402023-06-1384211Actual
15863102.002023-07-148436Actual
1942657.142023-10-1384611Actual
7102100.002022-11-138415Budget
19071233.002023-10-138417Actual
32107149.702024-10-1284111Actual
2101469.002023-12-148446Actual
332590.002022-07-148468Budget
691430.002022-11-138473Budget
1580888.002023-07-148416Actual
2998100.002022-07-148466Budget
6697132.902022-10-138468Actual
4854200.002022-09-138415Budget
14524252.002023-06-138413Actual
1064440.002023-02-118426Budget
6216100.002022-10-138436Budget
36189174.002025-02-118465Actual
36302125.002025-02-118436Actual
616645.002022-10-138426Actual
11438200.002023-03-138414Budget
3627432.002025-02-118426Actual
38153118.802025-03-1384213Actual
27430357.152024-06-128418Actual
9264174.002023-01-118464Actual
425100.002022-05-138465Budget
1111280.002023-02-118428Budget
24265211.692024-03-128468Actual
8143200.002022-12-148464Budget
7629100.002022-11-138467Budget
28234220.002024-07-138465Actual
18160246.542023-09-138418Actual
1583517.002023-07-148426Actual
1230090.002023-03-138468Budget
37211424.002025-03-138414Actual
3564995.442025-01-1184611Actual
18570380.002023-10-138413Actual
37246288.002025-03-138464Actual
2642690.122024-05-1284111Actual
37748261.692025-03-138468Actual
3918650.762025-04-1384212Actual
1223880.002023-03-138428Budget
2692986.002024-06-128473Actual
28644178.362024-07-138468Actual
1962200.002022-06-138417Budget
3676639.062025-02-1184511Actual
897100.002022-05-138467Budget
12050200.002023-03-138417Budget
26366187.452024-05-128468Actual
38602138.002025-04-138436Actual
5977185.002022-10-138415Actual
366200.002022-05-138415Budget
9807200.002023-01-118417Budget
6447200.002022-10-138417Budget
289291.002022-07-148446Actual
11439231.002023-03-138414Actual
34911403.002025-01-118414Actual
17730.002022-05-138473Budget
2988436.932024-08-1284211Actual
1842242.252023-09-1384611Actual
4202200.002022-08-138417Budget
4123124.002022-08-138466Actual
164198.212023-07-1484112Actual
2134053.952023-12-1484111Actual
24887125.002024-04-128465Actual
36917131.612025-02-1184612Actual
22819145.002024-02-118415Actual
20663196.002023-12-148463Actual
10460200.002023-02-118415Budget
7897100.002022-12-148413Budget
285145.002022-05-138464Actual
1739372.042023-08-1384611Actual
12946100.002023-04-138436Budget
841150.002022-12-148426Budget
1350180.002022-06-138414Actual
28292118.002024-07-138416Actual
21127160.002023-12-148417Actual
15060196.002023-06-138467Actual
2196127.002024-01-118426Actual
1186474.002023-03-138446Actual
513853.002022-09-138446Actual
2787067.922024-06-1284113Actual
3438237.992024-12-1384211Actual
1523868.852023-06-1384111Actual
35768205.022025-01-1184612Actual
245512.892024-03-1284212Actual
37126263.002025-03-138463Actual
1351200.002022-06-138414Budget
225200.002022-05-138414Budget
25142276.002024-04-128417Actual
13241100.002023-04-138467Budget
34791323.002025-01-118413Actual
1431831.612023-05-1384411Actual
13631137.002023-05-138414Actual
2473236.002024-04-128473Actual
1176862.002023-03-138426Actual
19226131.392023-10-138468Actual
19845117.002023-11-138465Actual
38396200.002025-04-138464Actual
1933917.782023-10-1384311Actual
29353262.002024-08-128415Actual
8142155.002022-12-148464Actual
1131377.002023-03-138463Actual
2502660.002024-04-128446Actual
33111352.602024-11-128418Actual
35507120.972025-01-1184111Actual
3800673.102025-03-1384112Actual
23730195.002024-03-128414Actual
35415182.902025-01-118428Actual
242631.002022-07-148473Actual
3221631.612024-10-1284511Actual
3733147.002022-08-138415Actual
354540.002022-08-138473Budget
1382097.002023-05-138416Actual
17778110.002023-09-138415Actual
3783427.362025-03-1384211Actual
32015226.842024-10-128428Actual
5572123.812022-09-138468Actual
3458335.872024-12-1384212Actual
7022142.002022-11-138464Actual
31218162.462024-09-1284612Actual
894070.002022-12-148468Budget
1197178.002023-03-138466Actual
8832200.002022-12-148418Budget
3218269.272022-07-148418Actual
2656944.382024-05-1284611Actual
2148345.442023-12-1484611Actual
2648144.382024-05-1284311Actual
10459156.002023-02-118415Actual
3065360.002024-09-128446Actual
1244070.002023-04-138463Budget
3671276.292025-02-1184311Actual
12191200.002023-03-138418Budget
27897204.762024-06-1284213Actual
8612100.002022-12-148466Actual
11113128.362023-02-118428Actual
37686385.942025-03-138418Actual
17871100.002023-09-138416Actual
2334936.932024-02-1184211Actual
3967124.002022-08-138436Actual
34734117.042024-12-1384613Actual
32636448.002024-11-128414Actual
25177198.002024-04-128467Actual
22641168.002024-02-118463Actual
3635460.002025-02-118456Actual
30301210.002024-09-128463Actual
444780.002022-08-138468Budget
10135100.002023-02-118413Budget
130330.002022-06-138473Budget
1251930.002023-04-138473Budget
16689105.002023-08-138464Actual
2022128.002022-06-138467Actual
1467794.002023-06-138464Actual
2289100.002022-07-148413Budget
2201564.002024-01-118446Actual
1851314.592023-09-1384612Actual
18817165.002023-10-138465Actual
1898237.002023-10-138456Actual
10985100.002023-02-118467Budget
32426201.262024-10-1284213Actual
234963.002022-07-148463Actual
8880117.752022-12-148428Actual
21842168.002024-01-118415Actual
1289736.002023-04-138426Actual
32822127.002024-11-128416Actual
36657178.422025-02-1184111Actual
34497149.702024-12-1384611Actual
14770102.002023-06-138465Actual
10055138.962023-01-118468Actual
25821232.002024-05-128414Actual
2288125.002022-07-148413Actual
29260327.002024-08-128414Actual
177483.002022-06-138446Actual
30804240.002024-09-128467Actual
294050.002022-07-148456Budget
32459118.802024-10-1284613Actual
13509294.002023-05-138413Actual
2144910.332023-12-1484511Actual
2474257.002022-07-148414Actual
215418.212023-12-1484112Actual
1551100.002022-06-138465Budget
738477.002022-11-138446Actual
2650840.122024-05-1284411Actual
6777137.002022-11-138413Actual
2204139.002024-01-118456Actual
29798231.392024-08-128468Actual
1795248.002023-09-138446Actual
16040198.002023-07-148467Actual
11580182.002023-03-138415Actual
31156105.022024-09-1284112Actual
15146126.842023-06-138428Actual
1931213.532023-10-1384211Actual
33019353.002024-11-128417Actual
962568.002023-01-118446Actual
1078762.002023-02-118456Actual
12708200.002023-04-138415Budget
27458288.972024-06-128428Actual
37002164.412025-02-1184213Actual
2101200.002022-06-138418Budget
2538311.402024-04-1284211Actual
2136829.482023-12-1484211Actual
2991196.512024-08-1284311Actual
9946200.002023-01-118418Budget
3343320.972024-11-1284212Actual
579040.002022-10-138473Budget
1299299.002023-04-138446Actual
3127678.452024-09-1284113Actual
18724120.002023-10-138464Actual
3077222.002022-07-148417Actual
1836133.742023-09-1384411Actual
8284116.002022-12-148465Actual
16005218.002023-07-148417Actual
438990.002022-08-138428Budget
1995897.002023-11-138436Actual
14142117.752023-05-138428Actual
30982123.102024-09-1284111Actual
24204270.782024-03-128418Actual
2305185.002024-02-118466Actual
2142247.572023-12-1484411Actual
34702152.132024-12-1384213Actual
3325959.272024-11-1284211Actual
4527100.002022-09-138413Budget
1251842.002023-04-138473Actual
6588220.782022-10-138418Actual
3638792.002025-02-118466Actual
2497218.002024-04-128426Actual
3857453.002025-04-138426Actual
8362138.002022-12-148416Actual
1588955.002023-07-148446Actual
32962115.002024-11-128466Actual
2104051.002023-12-148456Actual
3101036.932024-09-1284211Actual
4774100.002022-09-138464Budget
35004297.002025-01-118415Actual
3266102.602022-07-148428Actual
36537496.542025-02-118418Actual
1411139.002022-06-138464Actual
34177184.002024-12-138467Actual
225165.012024-01-1184112Actual
2765940.122024-06-1284511Actual
2611843.002024-05-128456Actual
195429.272023-10-1384612Actual
2993892.252024-08-1284411Actual
14114301.092023-05-138418Actual
579136.002022-10-138473Actual
3685682.682025-02-1184112Actual
4994100.002022-09-138416Budget
1384725.002023-05-138426Actual
24112211.002024-03-128417Actual
235219.272024-02-1184112Actual
65072.002022-05-138446Actual
3742432.002025-03-138426Actual
144365.012023-05-1384212Actual
3326140.482022-07-148468Actual
1866241.002023-10-138473Actual
5462311.692022-09-138418Actual
1310090.002023-04-138466Budget
30092150.762024-08-1284612Actual
1591549.002023-07-148456Actual
27550159.272024-06-1284111Actual
1559449.002023-07-148473Actual
37034134.592025-02-1184613Actual
35886141.612025-01-1184613Actual
26991204.002024-06-128464Actual
2670179.002022-07-148465Actual
15180141.992023-06-138468Actual
2728082.002024-06-128466Actual
16534318.002023-08-138413Actual
1490200.002022-06-138415Budget
34675134.592024-12-1384113Actual
3440985.872024-12-1384311Actual
35977205.002025-02-118463Actual
9867121.002023-01-118467Actual
12770100.002023-04-138465Budget
28107444.002024-07-138414Actual
3292943.002024-11-128456Actual
972873.002023-01-118466Actual
19599288.002023-11-138413Actual
26872252.002024-06-128463Actual
3734200.002022-08-138415Budget
636890.002022-10-138466Budget
39305210.032025-04-1384213Actual
28524213.002024-07-138467Actual
2039443.312023-11-1384411Actual
3865467.002025-04-138456Actual
3603460.002025-02-118473Actual
27082162.002024-06-128465Actual
3404113.002022-08-138413Actual
14019162.002023-05-138417Actual
164778.212023-07-1484612Actual
1789828.002023-09-138426Actual
27372223.002024-06-128467Actual
102780.002022-05-138428Budget
1429145.442023-05-1384311Actual
8222160.002022-12-148415Actual
749180.002022-11-138466Budget
3688420.972025-02-1184212Actual
1223984.422023-03-138428Actual
19192160.182023-10-138428Actual
962470.002023-01-118446Budget
162469.272023-07-1484211Actual
1078860.002023-02-118456Budget
26210270.002024-05-128417Actual
21248176.842023-12-148428Actual
32307109.272024-10-1284112Actual
19810135.002023-11-138415Actual
36103.002022-05-138413Actual
9204220.002023-01-118414Actual
10740105.002023-02-118446Actual
2837378.002024-07-138446Actual
27930211.782024-06-1284613Actual
144098.212023-05-1384112Actual
30479221.002024-09-128415Actual
2440547.572024-03-1284411Actual
31605235.002024-10-128415Actual
20254196.542023-11-138468Actual
9868100.002023-01-118467Budget
9994179.872023-01-118428Actual
3334794.382024-11-1284611Actual
13180200.002023-04-138417Budget
27751116.722024-06-1284112Actual
39220189.062025-04-1384612Actual
20628333.002023-12-148413Actual
1993030.002023-11-138426Actual
34946249.002025-01-118464Actual
5463100.002022-09-138418Budget
1636136.932023-07-1484611Actual
22853108.002024-02-118465Actual
10381116.002023-02-118464Actual
5899100.002022-10-138464Budget
31698108.002024-10-128416Actual
174785.012023-08-1384212Actual
9947325.332023-01-118418Actual
284100.002022-05-138464Budget
18221182.902023-09-138468Actual
2672064.412024-05-1284113Actual
26245208.002024-05-128467Actual
12628100.002023-04-138464Budget
907974.002023-01-118463Actual
631050.002022-10-138456Budget
3906613.532025-04-1384511Actual
1901483.002023-10-138466Actual
11579200.002023-03-138415Budget
2100219.272022-06-138418Actual
683680.002022-11-138463Budget
391950.002022-08-138426Budget
1887560.002023-10-138416Actual
3854788.002025-04-138416Actual
2293819.002024-02-118426Actual
9680.002022-05-138463Budget
11500144.002023-03-138464Actual
3582671.432025-01-1184113Actual
37339208.002025-03-138465Actual
2923282.002024-08-128473Actual
1490957.002023-06-138446Actual
3553570.972025-01-1184211Actual
3015057.392024-08-1284113Actual
6776100.002022-11-138413Budget
2021100.002022-06-138467Budget
164465.012023-07-1484212Actual
13368128.362023-04-138428Actual
20841155.002023-12-148415Actual
6509161.002022-10-138467Actual
33888239.002024-12-138465Actual
3673975.232025-02-1184411Actual
32608107.002024-11-128473Actual
34235410.182024-12-138418Actual
2541027.362024-04-1284311Actual
8692155.002022-12-148417Actual
55530.002022-05-138426Budget
1728100.002022-06-138436Budget
28965129.482024-07-1384612Actual
2535576.292024-04-1284111Actual
18605174.002023-10-138463Actual
55440.002022-05-138426Actual
4340184.422022-08-138418Actual
35329254.002025-01-118467Actual
1686724.002023-08-138426Actual
167930.002022-06-138426Budget
9402168.002023-01-118465Actual
32729257.002024-11-128415Actual
177590.002022-06-138446Budget
3747892.002025-03-138446Actual
3898563.532025-04-1384211Actual
33946116.002024-12-138416Actual
1176940.002023-03-138426Budget
5838200.002022-10-138414Budget
1435145.442023-05-1384611Actual
6636117.752022-10-138428Actual
14054214.002023-05-138467Actual
3071275.002024-09-128466Actual
293951.002022-07-148456Actual
838200.002022-05-138417Budget
38687103.002025-04-138466Actual
3791513.532025-03-1384511Actual
7708200.002022-11-138418Budget
691529.002022-11-138473Actual
2494562.002024-04-128416Actual
27337272.002024-06-128417Actual
1019470.002023-02-118463Budget
30386326.002024-09-128414Actual
850770.002022-12-148446Budget
10320180.002023-02-118414Actual
2749100.002022-07-148416Budget
2245877.362024-01-1184611Actual
2777924.162024-06-1284212Actual
9019100.002023-01-118413Budget
1064541.002023-02-118426Actual
11865100.002023-03-138446Budget
8221100.002022-12-148415Budget
8363100.002022-12-148416Budget
22131184.002024-01-118417Actual
17130264.722023-08-138418Actual
4201129.002022-08-138417Actual
2831929.002024-07-138426Actual
3180550.002024-10-128456Actual
2609248.002024-05-128446Actual
30924281.392024-09-128468Actual
3405351.002024-12-138456Actual
1928468.852023-10-1384111Actual
12299110.172023-03-138468Actual
2337639.062024-02-1184311Actual
2645439.062024-05-1284211Actual
15502364.002023-07-148413Actual
3331360.332024-11-1284411Actual
1961160.002022-06-138417Actual
1284990.002023-04-138416Budget
31640231.002024-10-128465Actual
1410100.002022-06-138464Budget
2944696.002024-08-128416Actual
7570200.002022-11-138417Budget
23143232.002024-02-118467Actual
11501100.002023-03-138464Budget
2875773.102024-07-1384311Actual
17158107.142023-08-138428Actual
3397336.002024-12-138426Actual
3871100.002022-08-138416Budget
9343136.002023-01-118415Actual
33552127.572024-11-1284213Actual
2291177.002024-02-118416Actual
3224984.802024-10-1284611Actual
1086107.142022-05-138468Actual
2148134.422022-06-138428Actual
33467141.192024-11-1284612Actual
38184239.852025-03-1384613Actual
31929280.002024-10-128467Actual
855440.002022-12-148456Budget
28347146.002024-07-138436Actual
2611177.002022-07-148415Actual
21750165.002024-01-118414Actual
279730.002022-07-148426Budget
30030103.952024-08-1284112Actual
2172236.002024-01-118473Actual
3290386.002024-11-128446Actual
2042126.292023-11-1384511Actual
3005823.102024-08-1284212Actual
12049164.002023-03-138417Actual
37100.002022-05-138413Budget
18690194.002023-10-138414Actual
279625.002022-07-148426Actual
6963180.002022-11-138414Actual
30177164.412024-08-1284213Actual
3512439.002025-01-118426Actual
4261100.002022-08-138467Budget
2458310.332024-03-1284612Actual
30421273.002024-09-128464Actual
978235.932022-05-138418Actual
28141201.002024-07-138464Actual
3901263.532025-04-1384311Actual
1939326.292023-10-1384511Actual
967236.002023-01-118456Actual
22252122.302024-01-118428Actual
9808192.002023-01-118417Actual
565194.002022-10-138413Actual
1827961.402023-09-1384111Actual
195115.012023-10-1384212Actual
3812697.742025-03-1384113Actual
524590.002022-09-138466Budget
3118436.932024-09-1284212Actual
2475200.002022-07-148414Budget
2884582.682024-07-1384611Actual
2405555.002024-03-128466Actual
10134105.002023-02-118413Actual
1166129.002022-06-138413Actual
2843299.002024-07-138466Actual
24232146.542024-03-128428Actual
10321200.002023-02-118414Budget
458670.002022-09-138463Budget
979200.002022-05-138418Budget
14735168.002023-06-138415Actual
6040142.002022-10-138465Actual
21162153.002023-12-148467Actual
30514212.002024-09-128465Actual
412290.002022-08-138466Budget
2446676.292024-03-1284611Actual
16126132.902023-07-148428Actual
630942.002022-10-138456Actual
3106484.802024-09-1284411Actual
183889.272023-09-1384511Actual
504350.002022-09-138426Budget
2546423.102024-04-1284511Actual
3078200.002022-07-148417Budget
39100132.682025-04-1384611Actual
2443211.402024-03-1284511Actual
2955348.002024-08-128456Actual
11817100.002023-03-138436Budget
513980.002022-09-138446Budget
518557.002022-09-138456Actual
35039162.002025-01-118465Actual
3488379.002025-01-118473Actual
2391699.002024-03-128416Actual
35387410.182025-01-118418Actual
803527.002022-12-148473Actual
31037102.892024-09-1284311Actual
1167100.002022-06-138413Budget
683793.002022-11-138463Actual
7240118.002022-11-138416Actual
18188117.752023-09-138428Actual
2722195.002024-06-128446Actual
8082218.002022-12-148414Actual
34263245.032024-12-138428Actual
1544514.592023-06-1384612Actual
2301860.002024-02-118456Actual
2340347.572024-02-1184411Actual
2714086.002024-06-128416Actual
182250.002022-06-138456Budget
28610193.512024-07-138428Actual
13242158.002023-04-138467Actual
29736425.332024-08-128418Actual
35152114.002025-01-118436Actual
26957309.002024-06-128414Actual
35707122.042025-01-1184112Actual
26837300.002024-06-128413Actual
2072044.002023-12-148473Actual
36096241.002025-02-118464Actual
28022222.002024-07-138463Actual
2296685.002024-02-118436Actual
2807981.002024-07-138473Actual
3405100.002022-08-138413Budget
27492184.422024-06-128468Actual
1026114.722022-05-138428Actual
25000109.002024-04-128436Actual
29140360.002024-08-128413Actual
24675192.002024-04-128463Actual
36599184.422025-02-118468Actual
25297166.242024-04-128468Actual
130218.002022-06-138473Actual
466436.002022-09-138473Actual
274897.002022-07-148416Actual
5978200.002022-10-138415Budget
23610278.002024-03-128413Actual
31303132.832024-09-1284213Actual
33173219.272024-11-128468Actual
743133.002022-11-138456Actual
33525122.312024-11-1284113Actual
13430172.302023-04-138468Actual
19752101.002023-11-138464Actual
4915200.002022-09-138465Budget
326780.002022-07-148428Budget
20221146.542023-11-138428Actual
518650.002022-09-138456Budget
12707189.002023-04-138415Actual
8460100.002022-12-148436Budget
2532100.002022-07-148464Budget
19633182.002023-11-138463Actual
2479486.002024-04-128464Actual
9578100.002023-01-118436Budget
1797831.002023-09-138456Actual
10518123.002023-02-118465Actual
7101130.002022-11-138415Actual
3593200.002022-08-138414Budget
999590.002023-01-118428Budget
27195135.002024-06-128436Actual
32764250.002024-11-128465Actual
29764176.842024-08-128428Actual
5092100.002022-09-138436Budget
9344100.002023-01-118415Budget
15657125.002023-07-148464Actual
401580.002022-08-138446Budget
1535467.782023-06-1384611Actual
6448240.002022-10-138417Actual
1426412.462023-05-1384211Actual
16098305.632023-07-148418Actual
1848010.332023-09-1384112Actual
2234373.102024-01-1184111Actual
2394315.002024-03-128426Actual
5511135.932022-09-138428Actual
1632712.462023-07-1484511Actual
1698088.002023-08-138466Actual
8754148.002022-12-148467Actual
23823162.002024-03-128415Actual
3573550.762025-01-1184212Actual
1689590.002023-08-138436Actual
4712196.002022-09-138414Actual
34617174.172024-12-1384612Actual
108590.002022-05-138468Budget
30266373.002024-09-128413Actual
789696.002022-12-148413Actual
11252100.002023-03-138413Budget
3402783.002024-12-138446Actual
24852122.002024-04-128415Actual
17601202.002023-09-138463Actual
194843.952023-10-1384112Actual
27049241.002024-06-128415Actual
9205200.002023-01-118414Budget
1730530.552023-08-1384311Actual
2210145.022022-06-138468Actual
3140114.002022-07-148467Actual
571273.002022-10-138463Actual
7630169.002022-11-138467Actual
2343013.532024-02-1184511Actual
167844.002022-06-138426Actual
10694124.002023-02-118436Actual
2239839.062024-01-1184311Actual
256148.212024-04-1284612Actual
29083132.832024-07-1384613Actual
1493550.002023-06-138456Actual
265359.272024-05-1284511Actual
506118.002022-05-138416Actual
972980.002023-01-118466Budget
205403.952023-11-1384212Actual
9018110.002023-01-118413Actual
33796204.002024-12-138464Actual
3750462.002025-03-138456Actual
8753100.002022-12-148467Budget
20875161.002023-12-148465Actual
7709193.512022-11-138418Actual
354436.002022-08-138473Actual
2139550.762023-12-1484311Actual
22606309.002024-02-118413Actual
10380100.002023-02-118464Budget
8083200.002022-12-148414Budget
12945107.002023-04-138436Actual
3556276.292025-01-1184311Actual
34142333.002024-12-138417Actual
1482881.002023-06-138416Actual
5650100.002022-10-138413Budget
2098899.002023-12-148436Actual
182138.002022-06-138456Actual
9401100.002023-01-118465Budget
2299252.002024-02-118446Actual
289390.002022-07-148446Budget
551090.002022-09-138428Budget
5384100.002022-09-138467Budget
29388189.002024-08-128465Actual
38489259.002025-04-138465Actual
1139130.002023-03-138473Budget
3655135.002022-08-138464Actual
15025261.002023-06-138417Actual
2666213.532024-05-1284612Actual
3218997.572024-10-1284411Actual
507100.002022-05-138416Budget
1027332.002023-02-118473Actual
11720108.002023-03-138416Actual
234880.002022-07-148463Budget
3446328.422024-12-1384511Actual
12111100.002023-03-138467Budget
75794.002022-05-138466Actual
861380.002022-12-148466Budget
39278106.522025-04-1384113Actual
28199229.002024-07-138415Actual
5839242.002022-10-138414Actual
1304060.002023-04-138456Budget
3408578.002024-12-138466Actual
1727135.002022-06-138436Actual
346670.002022-08-138463Budget
13320200.002023-04-138418Budget
3520444.002025-01-118456Actual
7337100.002022-11-138436Budget
29023106.522024-07-1384113Actual
738570.002022-11-138446Budget
1833433.742023-09-1384311Actual
893991.992022-12-148468Actual
38361395.002025-04-138414Actual
25856161.002024-05-128464Actual
2399767.002024-03-128446Actual
5383118.002022-09-138467Actual
20135132.002023-11-138467Actual
2839960.002024-07-138456Actual
2332156.082024-02-1184111Actual
466540.002022-09-138473Budget
4388157.142022-08-138428Actual
3213573.102024-10-1284211Actual
3718380.002025-03-138473Actual
1662688.002023-08-138473Actual
35943252.002025-02-118413Actual
1630041.192023-07-1484411Actual
743240.002022-11-138456Budget
1446711.402023-05-1384612Actual
5324142.002022-09-138417Actual
37304259.002025-03-138415Actual
33761316.002024-12-138414Actual
4713200.002022-09-138414Budget
1059790.002023-02-118416Budget
21989111.002024-01-118436Actual
30627103.002024-09-128436Actual
1627331.612023-07-1484311Actual
1390159.002023-05-138446Actual
32399127.572024-10-1284113Actual
2402357.002024-03-128456Actual
1727823.102023-08-1384211Actual
21876105.002024-01-118465Actual
1461538.002023-06-138473Actual
28489404.002024-07-138417Actual
3284929.002024-11-128426Actual
12567200.002023-04-138414Budget
38899195.022025-04-138468Actual
3035884.002024-09-128473Actual
37091396.002025-03-138413Actual
3067949.002024-09-128456Actual
16654222.002023-08-138414Actual
10925164.002023-02-118417Actual
3870110.002022-08-138416Actual
401491.002022-08-138446Actual
19718158.002023-11-138414Actual
2157413.532023-12-1484612Actual
22285145.022024-01-118468Actual
22761101.002024-02-118464Actual
2193464.002024-01-118416Actual
616750.002022-10-138426Budget
4853190.002022-09-138415Actual
2669100.002022-07-148465Budget
1084790.002023-02-118466Budget
38454215.002025-04-138415Actual
38837414.732025-04-138418Actual
21220346.542023-12-148418Actual
214980.002022-06-138428Budget
1750914.592023-08-1384612Actual
2034020.972023-11-1384211Actual
37537104.002025-03-138466Actual
3219200.002022-07-148418Budget
3745299.002025-03-138436Actual
8833199.572022-12-148418Actual
611894.002022-10-138416Actual
13665134.002023-05-138464Actual
3739799.002025-03-138416Actual
2878483.742024-07-1384411Actual
1303968.002023-04-138456Actual
65190.002022-05-138446Budget
603112.002022-05-138436Actual
25951180.002024-05-128465Actual
2662812.462024-05-1284112Actual
855362.002022-12-148456Actual
26780141.612024-05-1284613Actual
6039200.002022-10-138465Budget
31895316.002024-10-128417Actual
1005670.002023-01-118468Budget
2004369.002023-11-138466Actual
391857.002022-08-138426Actual
557180.002022-09-138468Budget
3517869.002025-01-118446Actual
4775153.002022-09-138464Actual
915621.002023-01-118473Actual
1131270.002023-03-138463Budget
34354196.512024-12-1384111Actual
781895.022022-11-138468Actual
3340590.122024-11-1284112Actual
4916145.002022-09-138465Actual
31427180.002024-10-128463Actual
626280.002022-10-138446Budget
18067237.002023-09-138417Actual
1019580.002023-02-118463Actual
452694.002022-09-138413Actual
9265200.002023-01-118464Budget
1969083.002023-11-138473Actual
22224251.092024-01-118418Actual
9577117.002023-01-118436Actual
32049213.212024-10-128468Actual
32341153.952024-10-1284612Actual
1694739.002023-08-138456Actual
39338190.732025-04-1384613Actual
3668557.142025-02-1184211Actual
1890233.002023-10-138426Actual
3455592.252024-12-1384112Actual
1801069.002023-09-138466Actual
27605115.652024-06-1284311Actual
12378107.002023-04-138413Actual
17720120.002023-09-138464Actual
17625.002022-05-138473Actual
1895647.002023-10-138446Actual
1197090.002023-03-138466Budget
31098107.142024-09-1284611Actual
16569180.002023-08-138463Actual
10926200.002023-02-118417Budget
15750143.002023-07-148465Actual
8459120.002022-12-148436Actual
38957134.802025-04-1384111Actual
2432352.892024-03-1284111Actual
23645151.002024-03-128463Actual

Generated 2025-06-12 23:34:32.633 UTC