[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-06-028414Actual
565194.002022-10-028413Actual
6040142.002022-10-028465Actual
16126132.902023-07-038428Actual
1939326.292023-10-0284511Actual
23229135.932024-01-318428Actual
1694739.002023-08-028456Actual
32729257.002024-11-018415Actual
10986153.002023-01-318467Actual
6589100.002022-10-028418Budget
3402783.002024-12-028446Actual
2716739.002024-06-018426Actual
35707122.042024-12-3184112Actual
366200.002022-05-028415Budget
3523787.002024-12-318466Actual
9994179.872022-12-318428Actual
3177971.002024-10-018446Actual
3405351.002024-12-028456Actual
9019100.002022-12-318413Budget
3688420.972025-01-3184212Actual
683680.002022-11-028463Budget
35943252.002025-01-318413Actual
31156105.022024-09-0184112Actual
4388157.142022-08-028428Actual
2178485.002023-12-318464Actual
1750914.592023-08-0284612Actual
31753125.002024-10-018436Actual
3328665.652024-11-0184311Actual
2139550.762023-12-0384311Actual
37034134.592025-01-3184613Actual
39039115.652025-04-0284411Actual
15118334.422023-06-028418Actual
20663196.002023-12-038463Actual
12050200.002023-03-028417Budget
235219.272024-01-3184112Actual
289291.002022-07-038446Actual
13242158.002023-04-028467Actual
2999116.002022-07-038466Actual
1064541.002023-01-318426Actual
27693111.402024-06-0184611Actual
20221146.542023-11-028428Actual
29678237.002024-08-018467Actual
26245208.002024-05-018467Actual
3734200.002022-08-028415Budget
12191200.002023-03-028418Budget
14524252.002023-06-028413Actual
4854200.002022-09-028415Budget
17926112.002023-09-028436Actual
38454215.002025-04-028415Actual
604100.002022-05-028436Budget
23108196.002024-01-318417Actual
29764176.842024-08-018428Actual
1197178.002023-03-028466Actual
16040198.002023-07-038467Actual
10740105.002023-01-318446Actual
8692155.002022-12-038417Actual
6448240.002022-10-028417Actual
3139100.002022-07-038467Budget
1289736.002023-04-028426Actual
174785.012023-08-0284212Actual
8880117.752022-12-038428Actual
1725064.592023-08-0284111Actual
967140.002022-12-318456Budget
25734181.002024-05-018463Actual
5978200.002022-10-028415Budget
3906613.532025-04-0284511Actual
162469.272023-07-0384211Actual
24887125.002024-04-018465Actual
6963180.002022-11-028414Actual
346766.002022-08-028463Actual
29023106.522024-07-0284113Actual
35415182.902024-12-318428Actual
28141201.002024-07-028464Actual
1995897.002023-11-028436Actual
2543729.482024-04-0184411Actual
24640333.002024-04-018413Actual
1485531.002023-06-028426Actual
8222160.002022-12-038415Actual
3458335.872024-12-0284212Actual
3898563.532025-04-0284211Actual
6776100.002022-11-028413Budget
17778110.002023-09-028415Actual
1026114.722022-05-028428Actual
20135132.002023-11-028467Actual
16534318.002023-08-028413Actual
524499.002022-09-028466Actual
2201564.002023-12-318446Actual
626280.002022-10-028446Budget
2072044.002023-12-038473Actual
30804240.002024-09-018467Actual
9264174.002022-12-318464Actual
3792185.002022-08-028465Actual
255826.082024-04-0184212Actual
3326140.482022-07-038468Actual
1636136.932023-07-0384611Actual
4915200.002022-09-028465Budget
11438200.002023-03-028414Budget
32551177.002024-11-018463Actual
2991196.512024-08-0184311Actual
10135100.002023-01-318413Budget
1727823.102023-08-0284211Actual
728950.002022-11-028426Budget
513853.002022-09-028446Actual
14558204.002023-06-028463Actual
518557.002022-09-028456Actual
2650840.122024-05-0184411Actual
28347146.002024-07-028436Actual
11439231.002023-03-028414Actual
1733249.702023-08-0284411Actual
5572123.812022-09-028468Actual
31987411.692024-10-018418Actual
3833354.002025-04-028473Actual
37002164.412025-01-3184213Actual
25177198.002024-04-018467Actual
504246.002022-09-028426Actual
36565191.992025-01-318428Actual
3443682.682024-12-0284411Actual
1230090.002023-03-028468Budget
29972102.892024-08-0184611Actual
506118.002022-05-028416Actual
1827961.402023-09-0284111Actual
2749100.002022-07-038416Budget
2245877.362023-12-3184611Actual
962470.002022-12-318446Budget
6119100.002022-10-028416Budget
13368128.362023-04-028428Actual
29140360.002024-08-018413Actual
35977205.002025-01-318463Actual
2237130.552023-12-3184211Actual
37948105.022025-03-0284611Actual
7162100.002022-11-028465Budget
952850.002022-12-318426Budget
36537496.542025-01-318418Actual
2615159.002024-05-018466Actual
915621.002022-12-318473Actual
1698088.002023-08-028466Actual
38837414.732025-04-028418Actual
444780.002022-08-028468Budget
30030103.952024-08-0184112Actual
1882100.002022-06-028466Budget
3440985.872024-12-0284311Actual
27812189.062024-06-0184612Actual
669880.002022-10-028468Budget
2988436.932024-08-0184211Actual
31605235.002024-10-018415Actual
36917131.612025-01-3184612Actual
3800673.102025-03-0284112Actual
1735912.462023-08-0284511Actual
26210270.002024-05-018417Actual
163094.002022-06-028416Actual
3632876.002025-01-318446Actual
14142117.752023-05-028428Actual
1111280.002023-01-318428Budget
2508581.002024-04-018466Actual
1027332.002023-01-318473Actual
195115.012023-10-0284212Actual
10381116.002023-01-318464Actual
8142155.002022-12-038464Actual
38153118.802025-03-0284213Actual
29736425.332024-08-018418Actual
3148477.002024-10-018473Actual
2098899.002023-12-038436Actual
803527.002022-12-038473Actual
2305185.002024-01-318466Actual
38241326.002025-04-028413Actual
3742432.002025-03-028426Actual
17813144.002023-09-028465Actual
12190201.082023-03-028418Actual
10459156.002023-01-318415Actual
39158113.532025-04-0284112Actual
32307109.272024-10-0184112Actual
22726189.002024-01-318414Actual
22819145.002024-01-318415Actual
3573550.762024-12-3184212Actual
6636117.752022-10-028428Actual
33525122.312024-11-0184113Actual
6216100.002022-10-028436Budget
616645.002022-10-028426Actual
38068205.022025-03-0284612Actual
16160211.692023-07-038468Actual
1376097.002023-05-028465Actual
2549760.332024-04-0184611Actual
16569180.002023-08-028463Actual
5839242.002022-10-028414Actual
29501136.002024-08-018436Actual
33552127.572024-11-0184213Actual
23610278.002024-03-018413Actual
17720120.002023-09-028464Actual
9344100.002022-12-318415Budget
2714086.002024-06-018416Actual
3221631.612024-10-0184511Actual
26747208.272024-05-0184213Actual
242631.002022-07-038473Actual
3106484.802024-09-0184411Actual
10596104.002023-01-318416Actual
1059790.002023-01-318416Budget
1342990.002023-04-028468Budget
36189174.002025-01-318465Actual
10518123.002023-01-318465Actual
8612100.002022-12-038466Actual
2765940.122024-06-0184511Actual
3685682.682025-01-3184112Actual
2535576.292024-04-0184111Actual
39278106.522025-04-0284113Actual
29798231.392024-08-018468Actual
2837378.002024-07-028446Actual
279730.002022-07-038426Budget
2204139.002023-12-318456Actual
2845130.002022-07-038436Actual
1990385.002023-11-028416Actual
1139018.002023-03-028473Actual
13509294.002023-05-028413Actual
25699240.002024-05-018413Actual
2136829.482023-12-0384211Actual
32459118.802024-10-0184613Actual
9946200.002022-12-318418Budget
1299299.002023-04-028446Actual
33761316.002024-12-028414Actual
39338190.732025-04-0284613Actual
29050201.262024-07-0284213Actual
7022142.002022-11-028464Actual
2998100.002022-07-038466Budget
749073.002022-11-028466Actual
11818117.002023-03-028436Actual
3071275.002024-09-018466Actual
2148134.422022-06-028428Actual
3065360.002024-09-018446Actual
174515.012023-08-0284112Actual
33796204.002024-12-028464Actual
1284990.002023-04-028416Budget
27897204.762024-06-0184213Actual
34911403.002024-12-318414Actual
1244070.002023-04-028463Budget
65190.002022-05-028446Budget
27337272.002024-06-018417Actual
32341153.952024-10-0184612Actual
26837300.002024-06-018413Actual
21162153.002023-12-038467Actual
1191139.002023-03-028456Actual
2648144.382024-05-0184311Actual
34263245.032024-12-028428Actual
2670179.002022-07-038465Actual
789696.002022-12-038413Actual
27492184.422024-06-018468Actual
3865467.002025-04-028456Actual
21750165.002023-12-318414Actual
225200.002022-05-028414Budget
15060196.002023-06-028467Actual
28199229.002024-07-028415Actual
55530.002022-05-028426Budget
2402357.002024-03-018456Actual
354436.002022-08-028473Actual
19192160.182023-10-028428Actual
36599184.422025-01-318468Actual
108590.002022-05-028468Budget
2881119.912024-07-0284511Actual
14054214.002023-05-028467Actual
7161135.002022-11-028465Actual
31547206.002024-10-018464Actual
8460100.002022-12-038436Budget
2405555.002024-03-018466Actual
630942.002022-10-028456Actual
37686385.942025-03-028418Actual
7241100.002022-11-028416Budget
1630041.192023-07-0384411Actual
38779222.002025-04-028467Actual
69747.002022-05-028456Actual
14770102.002023-06-028465Actual
28965129.482024-07-0284612Actual
5092100.002022-09-028436Budget
32608107.002024-11-018473Actual
1131270.002023-03-028463Budget
841047.002022-12-038426Actual
3446328.422024-12-0284511Actual
3035884.002024-09-018473Actual
5384100.002022-09-028467Budget
12112113.002023-03-028467Actual
2662812.462024-05-0184112Actual
4262147.002022-08-028467Actual
25951180.002024-05-018465Actual
2873043.312024-07-0284211Actual
557180.002022-09-028468Budget
3438237.992024-12-0284211Actual
23823162.002024-03-018415Actual
972980.002022-12-318466Budget
1631100.002022-06-028416Budget
979200.002022-05-028418Budget
3405100.002022-08-028413Budget
24760189.002024-04-018414Actual
38602138.002025-04-028436Actual
31218162.462024-09-0184612Actual
354540.002022-08-028473Budget
2172236.002023-12-318473Actual
2446676.292024-03-0184611Actual
32107149.702024-10-0184111Actual
3213573.102024-10-0184211Actual
3603460.002025-01-318473Actual
17730.002022-05-028473Budget
1933917.782023-10-0284311Actual
1084790.002023-01-318466Budget
20193279.872023-11-028418Actual
10517100.002023-01-318465Budget
37246288.002025-03-028464Actual
10846103.002023-01-318466Actual
1435145.442023-05-0284611Actual
513980.002022-09-028446Budget
5324142.002022-09-028417Actual
9205200.002022-12-318414Budget
15622155.002023-07-038414Actual
13725182.002023-05-028415Actual
8691200.002022-12-038417Budget
1830712.462023-09-0284211Actual
19752101.002023-11-028464Actual
7338117.002022-11-028436Actual
13631137.002023-05-028414Actual
11173132.902023-01-318468Actual
616750.002022-10-028426Budget
507100.002022-05-028416Budget
855362.002022-12-038456Actual
3671276.292025-01-3184311Actual
3718380.002025-03-028473Actual
683793.002022-11-028463Actual
33676168.002024-12-028463Actual
2923282.002024-08-018473Actual
3870110.002022-08-028416Actual
8083200.002022-12-038414Budget
1836133.742023-09-0284411Actual
1789828.002023-09-028426Actual
3219200.002022-07-038418Budget
2763290.122024-06-0184411Actual
9402168.002022-12-318465Actual
524590.002022-09-028466Budget
2343013.532024-01-3184511Actual
18570380.002023-10-028413Actual
8082218.002022-12-038414Actual
75794.002022-05-028466Actual
22853108.002024-01-318465Actual
3857453.002025-04-028426Actual
2437831.612024-03-0184311Actual
2645439.062024-05-0184211Actual
13241100.002023-04-028467Budget
1117490.002023-01-318468Budget
2672064.412024-05-0184113Actual
3679882.682025-01-3184611Actual
130330.002022-06-028473Budget
17601202.002023-09-028463Actual
3101036.932024-09-0184211Actual
3564995.442024-12-3184611Actual
2538311.402024-04-0184211Actual
10925164.002023-01-318417Actual
30924281.392024-09-018468Actual
551090.002022-09-028428Budget
34354196.512024-12-0284111Actual
16654222.002023-08-028414Actual
32636448.002024-11-018414Actual
1191260.002023-03-028456Budget
2210145.022022-06-028468Actual
30092150.762024-08-0184612Actual
36479249.002025-01-318467Actual
1969083.002023-11-028473Actual
29353262.002024-08-018415Actual
20628333.002023-12-038413Actual
12629156.002023-04-028464Actual
2332156.082024-01-3184111Actual
22606309.002024-01-318413Actual
2031276.292023-11-0284111Actual
34296193.512024-12-028468Actual
102780.002022-05-028428Budget
33467141.192024-11-0184612Actual
5977185.002022-10-028415Actual
3750462.002025-03-028456Actual
1898237.002023-10-028456Actual
3218269.272022-07-038418Actual
30890179.872024-09-018428Actual
2474257.002022-07-038414Actual
2096027.002023-12-038426Actual
4341100.002022-08-028418Budget
2603818.002024-05-018426Actual
1351200.002022-06-028414Budget
2443211.402024-03-0184511Actual
32516293.002024-11-018413Actual
1692164.002023-08-028446Actual
224180.002022-05-028414Actual
182250.002022-06-028456Budget
3488379.002024-12-318473Actual
20783125.002023-12-038464Actual
3733147.002022-08-028415Actual
17625.002022-05-028473Actual
13430172.302023-04-028468Actual
3078200.002022-07-038417Budget
36247135.002025-01-318416Actual
2494562.002024-04-018416Actual
8283100.002022-12-038465Budget
1303968.002023-04-028456Actual
22761101.002024-01-318464Actual
30266373.002024-09-018413Actual
5899100.002022-10-028464Budget
5838200.002022-10-028414Budget
31929280.002024-10-018467Actual
3455592.252024-12-0284112Actual
894070.002022-12-038468Budget
18188117.752023-09-028428Actual
12946100.002023-04-028436Budget
37211424.002025-03-028414Actual
12945107.002023-04-028436Actual
25142276.002024-04-018417Actual
11580182.002023-03-028415Actual
1382097.002023-05-028416Actual
2104051.002023-12-038456Actual
24675192.002024-04-018463Actual
35768205.022024-12-3184612Actual
893991.992022-12-038468Actual
5511135.932022-09-028428Actual
194843.952023-10-0284112Actual
11252100.002023-03-028413Budget
967236.002022-12-318456Actual
391950.002022-08-028426Budget
401491.002022-08-028446Actual
2993892.252024-08-0184411Actual
37861102.892025-03-0284311Actual
38361395.002025-04-028414Actual
30386326.002024-09-018414Actual
2001039.002023-11-028456Actual
1684098.002023-08-028416Actual
22224251.092023-12-318418Actual
8363100.002022-12-038416Budget
7756104.112022-11-028428Actual
12111100.002023-03-028467Budget
13320200.002023-04-028418Budget
37537104.002025-03-028466Actual
2337639.062024-01-3184311Actual
26305484.422024-05-018418Actual
1535467.782023-06-0284611Actual
15715125.002023-07-038415Actual
17566355.002023-09-028413Actual
19106234.002023-10-028467Actual
28107444.002024-07-028414Actual
21665204.002023-12-318463Actual
962568.002022-12-318446Actual
1223984.422023-03-028428Actual
31392356.002024-10-018413Actual
2893122.042024-07-0284212Actual
3747892.002025-03-028446Actual
28292118.002024-07-028416Actual
9481100.002022-12-318416Budget
1490200.002022-06-028415Budget
205403.952023-11-0284212Actual
24265211.692024-03-018468Actual
31640231.002024-10-018465Actual
11720108.002023-03-028416Actual
2391699.002024-03-018416Actual
39100132.682025-04-0284611Actual
33641293.002024-12-028413Actual
33584206.522024-11-0184613Actual
8143200.002022-12-038464Budget
1186474.002023-03-028446Actual
33111352.602024-11-018418Actual
365147.002022-05-028415Actual
2541027.362024-04-0184311Actual
10320180.002023-01-318414Actual
3266102.602022-07-038428Actual
4774100.002022-09-028464Budget
691529.002022-11-028473Actual
19845117.002023-11-028465Actual
30514212.002024-09-018465Actual
38276179.002025-04-028463Actual
23730195.002024-03-018414Actual
10926200.002023-01-318417Budget
2296685.002024-01-318436Actual
1139130.002023-03-028473Budget
2458310.332024-03-0184612Actual
14176145.022023-05-028468Actual
34497149.702024-12-0284611Actual
837147.002022-05-028417Actual
1727135.002022-06-028436Actual
19718158.002023-11-028414Actual
37594304.002025-03-028417Actual
795678.002022-12-038463Actual
6962200.002022-11-028414Budget
5383118.002022-09-028467Actual
898119.002022-05-028467Actual
1591549.002023-07-038456Actual
1583517.002023-07-038426Actual
205137.142023-11-0284112Actual
3059953.002024-09-018426Actual
28582492.002024-07-028418Actual
55440.002022-05-028426Actual
391857.002022-08-028426Actual
571370.002022-10-028463Budget
34826191.002024-12-318463Actual
2004369.002023-11-028466Actual
21127160.002023-12-038417Actual
26991204.002024-06-018464Actual
11817100.002023-03-028436Budget
17072142.002023-08-028467Actual
4201129.002022-08-028417Actual
466436.002022-09-028473Actual
1019580.002023-01-318463Actual
1728100.002022-06-028436Budget
1866241.002023-10-028473Actual
27550159.272024-06-0184111Actual
14735168.002023-06-028415Actual
15146126.842023-06-028428Actual
15750143.002023-07-038465Actual
2101200.002022-06-028418Budget
31512364.002024-10-018414Actual
2611843.002024-05-018456Actual
2497218.002024-04-018426Actual
1686724.002023-08-028426Actual
3224984.802024-10-0184611Actual
2288125.002022-07-038413Actual
1529328.422023-06-0284311Actual
18160246.542023-09-028418Actual
2955348.002024-08-018456Actual
631050.002022-10-028456Budget
3582671.432024-12-3184113Actual
972873.002022-12-318466Actual
17037196.002023-08-028417Actual
1131377.002023-03-028463Actual
4527100.002022-09-028413Budget
37748261.692025-03-028468Actual
611894.002022-10-028416Actual
2502660.002024-04-018446Actual
2831929.002024-07-028426Actual
2666213.532024-05-0184612Actual
1580888.002023-07-038416Actual
34791323.002024-12-318413Actual
6039200.002022-10-028465Budget
1488396.002023-06-028436Actual
27751116.722024-06-0184112Actual
1197090.002023-03-028466Budget
10055138.962022-12-318468Actual
3180550.002024-10-018456Actual
6509161.002022-10-028467Actual
2958684.002024-08-018466Actual
1251930.002023-04-028473Budget
756100.002022-05-028466Budget
3812697.742025-03-0284113Actual
7897100.002022-12-038413Budget
188377.002022-06-028466Actual
1848010.332023-09-0284112Actual
10741100.002023-01-318446Budget
1552114.002022-06-028465Actual
15537162.002023-07-038463Actual
1461538.002023-06-028473Actual
17871100.002023-09-028416Actual
3803419.912025-03-0284212Actual
2093369.002023-12-038416Actual
10134105.002023-01-318413Actual
37806114.592025-03-0284111Actual
1027230.002023-01-318473Budget
1086107.142022-05-028468Actual
1289640.002023-04-028426Budget
39220189.062025-04-0284612Actual
18782108.002023-10-028415Actual
4712196.002022-09-028414Actual
1942657.142023-10-0284611Actual
4713200.002022-09-028414Budget
289390.002022-07-038446Budget
34001123.002024-12-028436Actual
571273.002022-10-028463Actual
32877109.002024-11-018436Actual
69850.002022-05-028456Budget
4995103.002022-09-028416Actual
3593200.002022-08-028414Budget
167930.002022-06-028426Budget
18221182.902023-09-028468Actual
3638792.002025-01-318466Actual
2207478.002023-12-318466Actual
855440.002022-12-038456Budget
2601153.002024-05-018416Actual
274897.002022-07-038416Actual
220990.002022-06-028468Budget
1490957.002023-06-028446Actual
1304060.002023-04-028456Budget
12299110.172023-03-028468Actual
2022128.002022-06-028467Actual
1166129.002022-06-028413Actual
28644178.362024-07-028468Actual
2234373.102023-12-3184111Actual
25916208.002024-05-018415Actual
738477.002022-11-028446Actual
20254196.542023-11-028468Actual
3901263.532025-04-0284311Actual
11579200.002023-03-028415Budget
21876105.002023-12-318465Actual
1078762.002023-01-318456Actual
3561615.652024-12-3184511Actual
8362138.002022-12-038416Actual
35004297.002024-12-318415Actual
38744355.002025-04-028417Actual
17158107.142023-08-028428Actual
8221100.002022-12-038415Budget
11113128.362023-01-318428Actual
11501100.002023-03-028464Budget
2100219.272022-06-028418Actual
1544514.592023-06-0284612Actual
24146158.002024-03-018467Actual
1446711.402023-05-0284612Actual
978235.932022-05-028418Actual
36062433.002025-01-318414Actual
2148345.442023-12-0384611Actual
32822127.002024-11-018416Actual
579040.002022-10-028473Budget
7569240.002022-11-028417Actual
38489259.002025-04-028465Actual
21631268.002023-12-318413Actual
256148.212024-04-0184612Actual
3140114.002022-07-038467Actual
2787067.922024-06-0184113Actual
11642100.002023-03-028465Budget
1993030.002023-11-028426Actual
743133.002022-11-028456Actual
2475200.002022-07-038414Budget
23765151.002024-03-018464Actual
9868100.002022-12-318467Budget
21248176.842023-12-038428Actual
7240118.002022-11-028416Actual
234880.002022-07-038463Budget
2196127.002023-12-318426Actual
4775153.002022-09-028464Actual
1310187.002023-04-028466Actual
225165.012023-12-3184112Actual
32671264.002024-11-018464Actual
122480.002022-06-028463Budget
452694.002022-09-028413Actual
245247.142024-03-0184112Actual
33173219.272024-11-018468Actual
27605115.652024-06-0184311Actual
16005218.002023-07-038417Actual
17130264.722023-08-028418Actual
3218997.572024-10-0184411Actual
35387410.182024-12-318418Actual
5463100.002022-09-028418Budget
9680.002022-05-028463Budget
21989111.002023-12-318436Actual
20841155.002023-12-038415Actual
27372223.002024-06-018467Actual
36302125.002025-01-318436Actual
34235410.182024-12-028418Actual
164198.212023-07-0384112Actual
242730.002022-07-038473Budget
2144910.332023-12-0384511Actual
25821232.002024-05-018414Actual
2546423.102024-04-0184511Actual
2875773.102024-07-0284311Actual
26366187.452024-05-018468Actual
3512439.002024-12-318426Actual
2722195.002024-06-018446Actual
122592.002022-06-028463Actual
6510100.002022-10-028467Budget
21220346.542023-12-038418Actual
1795248.002023-09-028446Actual
25000109.002024-04-018436Actual
1559449.002023-07-038473Actual
12770100.002023-04-028465Budget
36103.002022-05-028413Actual
29260327.002024-08-018414Actual
1588955.002023-07-038446Actual
3005823.102024-08-0184212Actual
2394315.002024-03-018426Actual
3290386.002024-11-018446Actual
915730.002022-12-318473Budget
8832200.002022-12-038418Budget
2355311.402024-01-3184612Actual
37304259.002025-03-028415Actual
18605174.002023-10-028463Actual
29856165.662024-08-0184111Actual
31037102.892024-09-0184311Actual
3854788.002025-04-028416Actual
2021100.002022-06-028467Budget
26780141.612024-05-0184613Actual
2612200.002022-07-038415Budget
35329254.002024-12-318467Actual
164465.012023-07-0384212Actual
30301210.002024-09-018463Actual
20100224.002023-11-028417Actual
27987350.002024-07-028413Actual
1390159.002023-05-028446Actual
279625.002022-07-038426Actual
1627331.612023-07-0384311Actual
3654100.002022-08-028464Budget
3331360.332024-11-0184411Actual
2579357.002024-05-018473Actual
12379100.002023-04-028413Budget
2157413.532023-12-0384612Actual
426116.002022-05-028465Actual
850665.002022-12-038446Actual
6447200.002022-10-028417Budget
8284116.002022-12-038465Actual
27458288.972024-06-018428Actual
3520444.002024-12-318456Actual
2042126.292023-11-0284511Actual
5462311.692022-09-028418Actual
2533130.002022-07-038464Actual
31098107.142024-09-0184611Actual
861380.002022-12-038466Budget
803430.002022-12-038473Budget
952947.002022-12-318426Actual
2142247.572023-12-0384411Actual
19071233.002023-10-028417Actual
9792.002022-05-028463Actual
326780.002022-07-038428Budget
8459120.002022-12-038436Actual
663790.002022-10-028428Budget
9204220.002022-12-318414Actual
182138.002022-06-028456Actual
425100.002022-05-028465Budget
34617174.172024-12-0284612Actual
3871100.002022-08-028416Budget
2669100.002022-07-038465Budget
3216279.482024-10-0184311Actual
3558972.042024-12-3184411Actual
34142333.002024-12-028417Actual
22285145.022023-12-318468Actual
2134053.952023-12-0384111Actual
27082162.002024-06-018465Actual
1890233.002023-10-028426Actual
466540.002022-09-028473Budget
37888107.142025-03-0284411Actual
1005670.002022-12-318468Budget
6777137.002022-11-028413Actual
35886141.612024-12-3184613Actual
406250.002022-08-028456Budget
1336980.002023-04-028428Budget
2807981.002024-07-028473Actual
8833199.572022-12-038418Actual
1467794.002023-06-028464Actual
9018110.002022-12-318413Actual
458762.002022-09-028463Actual
775790.002022-11-028428Budget
2878483.742024-07-0284411Actual
1396076.002023-05-028466Actual
1895647.002023-10-028446Actual
10985100.002023-01-318467Budget
2656944.382024-05-0184611Actual
18724120.002023-10-028464Actual
1765835.002023-09-028473Actual
1251842.002023-04-028473Actual
999590.002022-12-318428Budget
4448131.392022-08-028468Actual
8754148.002022-12-038467Actual
1176862.002023-03-028426Actual
3968100.002022-08-028436Budget
32049213.212024-10-018468Actual
509198.002022-09-028436Actual
10694124.002023-01-318436Actual
2884582.682024-07-0284611Actual
1244166.002023-04-028463Actual
1962200.002022-06-028417Budget
18817165.002023-10-028465Actual
30209134.592024-08-0184613Actual
2036718.842023-11-0284311Actual
17192163.212023-08-028468Actual
34675134.592024-12-0284113Actual
11641164.002023-03-028465Actual
31698108.002024-10-018416Actual
3077222.002022-07-038417Actual
2193464.002023-12-318416Actual
32962115.002024-11-018466Actual
1936634.802023-10-0284411Actual
1078860.002023-01-318456Budget
23971105.002024-03-018436Actual
3553570.972024-12-3184211Actual
841150.002022-12-038426Budget
27430357.152024-06-018418Actual
2952776.002024-08-018446Actual
1172190.002023-03-028416Budget
7708200.002022-11-028418Budget
30479221.002024-09-018415Actual
1489216.002022-06-028415Actual
3676639.062025-01-3184511Actual
3655135.002022-08-028464Actual
28702165.662024-07-0284111Actual
24852122.002024-04-018415Actual
16098305.632023-07-038418Actual
3592213.002022-08-028414Actual
29175182.002024-08-018463Actual
2724743.002024-06-018456Actual
3556276.292024-12-3184311Actual
2642690.122024-05-0184111Actual
3862867.002025-04-028446Actual
1901483.002023-10-028466Actual
1632712.462023-07-0384511Actual
25856161.002024-05-018464Actual
2289100.002022-07-038413Budget
265359.272024-05-0184511Actual
6697132.902022-10-028468Actual
34946249.002024-12-318464Actual
3404113.002022-08-028413Actual
37091396.002025-03-028413Actual
18067237.002023-09-028417Actual
33231160.342024-11-0184111Actual
2057113.532023-11-0284612Actual
18102129.002023-09-028467Actual
215418.212023-12-0384112Actual
35294307.002024-12-318417Actual
27195135.002024-06-018436Actual
6215120.002022-10-028436Actual
406149.002022-08-028456Actual
2301860.002024-01-318456Actual
33139172.302024-11-018428Actual
7570200.002022-11-028417Budget
2609248.002024-05-018446Actual
1426412.462023-05-0284211Actual
293951.002022-07-038456Actual
28524213.002024-07-028467Actual
3635460.002025-01-318456Actual
12628100.002023-04-028464Budget
1410100.002022-06-028464Budget
7630169.002022-11-028467Actual
2944696.002024-08-018416Actual
38957134.802025-04-0284111Actual
9480123.002022-12-318416Actual
20748218.002023-12-038414Actual
35152114.002024-12-318436Actual
11065200.002023-01-318418Budget
37126263.002025-03-028463Actual
3340590.122024-11-0184112Actual
30572112.002024-09-018416Actual
30862542.002024-09-018418Actual
65072.002022-05-028446Actual
2435123.102024-03-0184211Actual
2843299.002024-07-028466Actual
29295184.002024-08-018464Actual
579136.002022-10-028473Actual
12378107.002023-04-028413Actual
5650100.002022-10-028413Budget
1851314.592023-09-0284612Actual
412290.002022-08-028466Budget
285145.002022-05-028464Actual
401580.002022-08-028446Budget
38687103.002025-04-028466Actual
30421273.002024-09-018464Actual
13544217.002023-05-028463Actual
29388189.002024-08-018465Actual
30769315.002024-09-018417Actual
2532100.002022-07-038464Budget
16747160.002023-08-028415Actual
8753100.002022-12-038467Budget
1429145.442023-05-0284311Actual
2440547.572024-03-0184411Actual
13180200.002023-04-028417Budget
1523868.852023-06-0284111Actual
14114301.092023-05-028418Actual
16782164.002023-08-028465Actual
2473236.002024-04-018473Actual
15180141.992023-06-028468Actual
603112.002022-05-028436Actual
738570.002022-11-028446Budget
22252122.302023-12-318428Actual
3791513.532025-03-0284511Actual
23858143.002024-03-018465Actual
21282146.542023-12-038468Actual
3183889.002024-10-018466Actual
23143232.002024-01-318467Actual
1998461.002023-11-028446Actual
3517869.002024-12-318446Actual
9867121.002022-12-318467Actual
20875161.002023-12-038465Actual
2045541.192023-11-0284611Actual
36444367.002025-01-318417Actual
6263101.002022-10-028446Actual
1928468.852023-10-0284111Actual
3783427.362025-03-0284211Actual
177590.002022-06-028446Budget
897100.002022-05-028467Budget
1360379.002023-05-028473Actual
31303132.832024-09-0184213Actual
26872252.002024-06-018463Actual
12049164.002023-03-028417Actual
691430.002022-11-028473Budget
28234220.002024-07-028465Actual
2254915.652023-12-3184612Actual
2293819.002024-01-318426Actual
2101469.002023-12-038446Actual
2034020.972023-11-0284211Actual
2269875.002024-01-318473Actual
11064251.092023-01-318418Actual
4340184.422022-08-028418Actual
9265200.002022-12-318464Budget
3673975.232025-01-3184411Actual
30177164.412024-08-0184213Actual
838200.002022-05-028417Budget
4994100.002022-09-028416Budget
1621868.852023-07-0384111Actual
7709193.512022-11-028418Actual
1689590.002023-08-028436Actual
1739372.042023-08-0284611Actual
214980.002022-06-028428Budget
33854209.002024-12-028415Actual
4916145.002022-09-028465Actual
1384725.002023-05-028426Actual
23201240.482024-01-318418Actual
9808192.002022-12-318417Actual
2839960.002024-07-028456Actual

Generated 2025-06-01 15:00:14.496 UTC