[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22166194.002023-12-318467Actual
15060196.002023-06-028467Actual
2692986.002024-06-018473Actual
1446711.402023-05-0284612Actual
2601153.002024-05-018416Actual
7709193.512022-11-028418Actual
22726189.002024-01-318414Actual
29175182.002024-08-018463Actual
781770.002022-11-028468Budget
17720120.002023-09-028464Actual
7161135.002022-11-028465Actual
2787067.922024-06-0184113Actual
2178485.002023-12-318464Actual
3673975.232025-01-3184411Actual
979200.002022-05-028418Budget
37594304.002025-03-028417Actual
15180141.992023-06-028468Actual
2289100.002022-07-038413Budget
22224251.092023-12-318418Actual
3148477.002024-10-018473Actual
7570200.002022-11-028417Budget
2669100.002022-07-038465Budget
9680.002022-05-028463Budget
579136.002022-10-028473Actual
999590.002022-12-318428Budget
444780.002022-08-028468Budget
2494562.002024-04-018416Actual
897100.002022-05-028467Budget
2045541.192023-11-0284611Actual
36096241.002025-01-318464Actual
3290386.002024-11-018446Actual
326780.002022-07-038428Budget
3005823.102024-08-0184212Actual
3558972.042024-12-3184411Actual
1529328.422023-06-0284311Actual
29050201.262024-07-0284213Actual
1523868.852023-06-0284111Actual
25263158.662024-04-018428Actual
35886141.612024-12-3184613Actual
504246.002022-09-028426Actual
3718380.002025-03-028473Actual
2440547.572024-03-0184411Actual
10459156.002023-01-318415Actual
3458335.872024-12-0284212Actual
2831929.002024-07-028426Actual
10135100.002023-01-318413Budget
3331360.332024-11-0184411Actual
154127.142023-06-0284112Actual
1186474.002023-03-028446Actual
3679882.682025-01-3184611Actual
2843299.002024-07-028466Actual
17566355.002023-09-028413Actual
3918650.762025-04-0284212Actual
3523787.002024-12-318466Actual
30386326.002024-09-018414Actual
2057113.532023-11-0284612Actual
14054214.002023-05-028467Actual
16782164.002023-08-028465Actual
5463100.002022-09-028418Budget
11500144.002023-03-028464Actual
9994179.872022-12-318428Actual
38396200.002025-04-028464Actual
167844.002022-06-028426Actual
738477.002022-11-028446Actual
2096027.002023-12-038426Actual
1310090.002023-04-028466Budget
38454215.002025-04-028415Actual
21282146.542023-12-038468Actual
1887560.002023-10-028416Actual
16654222.002023-08-028414Actual
36565191.992025-01-318428Actual
34791323.002024-12-318413Actual
2288125.002022-07-038413Actual
6588220.782022-10-028418Actual
7162100.002022-11-028465Budget
1990385.002023-11-028416Actual
35415182.902024-12-318428Actual
10517100.002023-01-318465Budget
25142276.002024-04-018417Actual
3438237.992024-12-0284211Actual
5977185.002022-10-028415Actual
1064541.002023-01-318426Actual
31987411.692024-10-018418Actual
18221182.902023-09-028468Actual
29295184.002024-08-018464Actual
524590.002022-09-028466Budget
2947334.002024-08-018426Actual
9265200.002022-12-318464Budget
3326140.482022-07-038468Actual
2662812.462024-05-0184112Actual
2611177.002022-07-038415Actual
2878483.742024-07-0284411Actual
55530.002022-05-028426Budget
225165.012023-12-3184112Actual
4123124.002022-08-028466Actual
1692164.002023-08-028446Actual
9018110.002022-12-318413Actual
16747160.002023-08-028415Actual
458762.002022-09-028463Actual
1993030.002023-11-028426Actual
39305210.032025-04-0284213Actual
13180200.002023-04-028417Budget
30209134.592024-08-0184613Actual
2201564.002023-12-318446Actual
130330.002022-06-028473Budget
8880117.752022-12-038428Actual
5898115.002022-10-028464Actual
15750143.002023-07-038465Actual
6776100.002022-11-028413Budget
234963.002022-07-038463Actual
26366187.452024-05-018468Actual
3865467.002025-04-028456Actual
838200.002022-05-028417Budget
2893122.042024-07-0284212Actual
841047.002022-12-038426Actual
24265211.692024-03-018468Actual
25297166.242024-04-018468Actual
7708200.002022-11-028418Budget
1244166.002023-04-028463Actual
1284990.002023-04-028416Budget
3284929.002024-11-018426Actual
19164396.542023-10-028418Actual
1526611.402023-06-0284211Actual
972873.002022-12-318466Actual
4854200.002022-09-028415Budget
426116.002022-05-028465Actual
2394315.002024-03-018426Actual
1304060.002023-04-028456Budget
28022222.002024-07-028463Actual
2343013.532024-01-3184511Actual
30514212.002024-09-018465Actual
3402783.002024-12-028446Actual
2204139.002023-12-318456Actual
29856165.662024-08-0184111Actual
3635460.002025-01-318456Actual
25916208.002024-05-018415Actual
1197090.002023-03-028466Budget
1176940.002023-03-028426Budget
37686385.942025-03-028418Actual
1621868.852023-07-0384111Actual
27897204.762024-06-0184213Actual
2502660.002024-04-018446Actual
1223984.422023-03-028428Actual
25235317.752024-04-018418Actual
32822127.002024-11-018416Actual
30092150.762024-08-0184612Actual
907880.002022-12-318463Budget
20663196.002023-12-038463Actual
1139130.002023-03-028473Budget
36537496.542025-01-318418Actual
1998461.002023-11-028446Actual
3219200.002022-07-038418Budget
33111352.602024-11-018418Actual
10518123.002023-01-318465Actual
1801069.002023-09-028466Actual
9401100.002022-12-318465Budget
9808192.002022-12-318417Actual
37100.002022-05-028413Budget
3340590.122024-11-0184112Actual
75794.002022-05-028466Actual
8692155.002022-12-038417Actual
1166129.002022-06-028413Actual
3854788.002025-04-028416Actual
7337100.002022-11-028436Budget
13544217.002023-05-028463Actual
3127678.452024-09-0184113Actual
1694739.002023-08-028456Actual
3654100.002022-08-028464Budget
3106484.802024-09-0184411Actual
27337272.002024-06-018417Actual
205403.952023-11-0284212Actual
2136829.482023-12-0384211Actual
2435123.102024-03-0184211Actual
19599288.002023-11-028413Actual
3517869.002024-12-318446Actual
1176862.002023-03-028426Actual
1496870.002023-06-028466Actual
35449216.242024-12-318468Actual
34675134.592024-12-0284113Actual
16098305.632023-07-038418Actual
3404113.002022-08-028413Actual
12111100.002023-03-028467Budget
3783427.362025-03-0284211Actual
37034134.592025-01-3184613Actual
3218997.572024-10-0184411Actual
1739372.042023-08-0284611Actual
12567200.002023-04-028414Budget
18188117.752023-09-028428Actual
274897.002022-07-038416Actual
1686724.002023-08-028426Actual
3655135.002022-08-028464Actual
23823162.002024-03-018415Actual
39338190.732025-04-0284613Actual
557180.002022-09-028468Budget
2757853.952024-06-0184211Actual
9480123.002022-12-318416Actual
6509161.002022-10-028467Actual
33888239.002024-12-028465Actual
20135132.002023-11-028467Actual
466540.002022-09-028473Budget
3733147.002022-08-028415Actual
6962200.002022-11-028414Budget
2172236.002023-12-318473Actual
1488396.002023-06-028436Actual
1765835.002023-09-028473Actual
30421273.002024-09-018464Actual
177590.002022-06-028446Budget
15657125.002023-07-038464Actual
20783125.002023-12-038464Actual
2716739.002024-06-018426Actual
3750462.002025-03-028456Actual
1396076.002023-05-028466Actual
24675192.002024-04-018463Actual
8283100.002022-12-038465Budget
8082218.002022-12-038414Actual
6040142.002022-10-028465Actual
265359.272024-05-0184511Actual
32962115.002024-11-018466Actual
12050200.002023-03-028417Budget
1797831.002023-09-028456Actual
789696.002022-12-038413Actual
37948105.022025-03-0284611Actual
1027230.002023-01-318473Budget
1230090.002023-03-028468Budget
3745299.002025-03-028436Actual
3906613.532025-04-0284511Actual
952947.002022-12-318426Actual
16534318.002023-08-028413Actual
122592.002022-06-028463Actual
2340347.572024-01-3184411Actual
743133.002022-11-028456Actual
2875773.102024-07-0284311Actual
17686147.002023-09-028414Actual
1131377.002023-03-028463Actual
2332156.082024-01-3184111Actual
23858143.002024-03-018465Actual
1485531.002023-06-028426Actual
2237130.552023-12-3184211Actual
1131270.002023-03-028463Budget
13241100.002023-04-028467Budget
1429145.442023-05-0284311Actual
26780141.612024-05-0184613Actual
9019100.002022-12-318413Budget
18570380.002023-10-028413Actual
34296193.512024-12-028468Actual
2107086.002023-12-038466Actual
34946249.002024-12-318464Actual
32551177.002024-11-018463Actual
631050.002022-10-028456Budget
11253140.002023-03-028413Actual
3325959.272024-11-0184211Actual
10381116.002023-01-318464Actual
36189174.002025-01-318465Actual
285145.002022-05-028464Actual
18817165.002023-10-028465Actual
12379100.002023-04-028413Budget
15537162.002023-07-038463Actual
36917131.612025-01-3184612Actual
65072.002022-05-028446Actual
220990.002022-06-028468Budget
2728082.002024-06-018466Actual
15025261.002023-06-028417Actual
412290.002022-08-028466Budget
1244070.002023-04-028463Budget
26747208.272024-05-0184213Actual
6777137.002022-11-028413Actual
30769315.002024-09-018417Actual
13179148.002023-04-028417Actual
3059953.002024-09-018426Actual
22285145.022023-12-318468Actual
10321200.002023-01-318414Budget
294050.002022-07-038456Budget
13320200.002023-04-028418Budget
8612100.002022-12-038466Actual
234880.002022-07-038463Budget
21162153.002023-12-038467Actual
10134105.002023-01-318413Actual
1197178.002023-03-028466Actual
3216279.482024-10-0184311Actual
636967.002022-10-028466Actual
1689590.002023-08-028436Actual
855440.002022-12-038456Budget
604100.002022-05-028436Budget
915730.002022-12-318473Budget
5899100.002022-10-028464Budget
15715125.002023-07-038415Actual
1251842.002023-04-028473Actual
728856.002022-11-028426Actual
1360379.002023-05-028473Actual
8143200.002022-12-038464Budget
11113128.362023-01-318428Actual
9947325.332022-12-318418Actual
3343320.972024-11-0184212Actual
19633182.002023-11-028463Actual
12299110.172023-03-028468Actual
8363100.002022-12-038416Budget
36154275.002025-01-318415Actual
1630041.192023-07-0384411Actual
25856161.002024-05-018464Actual
6510100.002022-10-028467Budget
2944696.002024-08-018416Actual
1384725.002023-05-028426Actual
33796204.002024-12-028464Actual
27430357.152024-06-018418Actual
10694124.002023-01-318436Actual
33173219.272024-11-018468Actual
2391699.002024-03-018416Actual
31303132.832024-09-0184213Actual
3035884.002024-09-018473Actual
21876105.002023-12-318465Actual
354436.002022-08-028473Actual
37091396.002025-03-028413Actual
4448131.392022-08-028468Actual
4712196.002022-09-028414Actual
5511135.932022-09-028428Actual
23610278.002024-03-018413Actual
4775153.002022-09-028464Actual
9577117.002022-12-318436Actual
38837414.732025-04-028418Actual
3592213.002022-08-028414Actual
346670.002022-08-028463Budget
898119.002022-05-028467Actual
1942657.142023-10-0284611Actual
38744355.002025-04-028417Actual
30804240.002024-09-018467Actual
365147.002022-05-028415Actual
1588955.002023-07-038446Actual
406149.002022-08-028456Actual
1591549.002023-07-038456Actual
279730.002022-07-038426Budget
4340184.422022-08-028418Actual
1392743.002023-05-028456Actual
31895316.002024-10-018417Actual
13430172.302023-04-028468Actual
28141201.002024-07-028464Actual
2293819.002024-01-318426Actual
1482881.002023-06-028416Actual
6215120.002022-10-028436Actual
2036718.842023-11-0284311Actual
17192163.212023-08-028468Actual
3065360.002024-09-018446Actual
39278106.522025-04-0284113Actual
1827961.402023-09-0284111Actual
29388189.002024-08-018465Actual
164198.212023-07-0384112Actual
20254196.542023-11-028468Actual
14524252.002023-06-028413Actual
34734117.042024-12-0284613Actual
2722195.002024-06-018446Actual
3685682.682025-01-3184112Actual
27049241.002024-06-018415Actual
3373363.002024-12-028473Actual
164778.212023-07-0384612Actual
2642690.122024-05-0184111Actual
12190201.082023-03-028418Actual
3901263.532025-04-0284311Actual
2606690.002024-05-018436Actual
683680.002022-11-028463Budget
23143232.002024-01-318467Actual
506118.002022-05-028416Actual
24112211.002024-03-018417Actual
19106234.002023-10-028467Actual
37806114.592025-03-0284111Actual
5978200.002022-10-028415Budget
8083200.002022-12-038414Budget
1789828.002023-09-028426Actual
16689105.002023-08-028464Actual
35943252.002025-01-318413Actual
1833433.742023-09-0284311Actual
2714086.002024-06-018416Actual
2254915.652023-12-3184612Actual
164465.012023-07-0384212Actual
19071233.002023-10-028417Actual
21665204.002023-12-318463Actual
235219.272024-01-3184112Actual
9402168.002022-12-318465Actual
2474257.002022-07-038414Actual
215418.212023-12-0384112Actual
9868100.002022-12-318467Budget
130218.002022-06-028473Actual
27550159.272024-06-0184111Actual
30924281.392024-09-018468Actual
22131184.002023-12-318417Actual
32426201.262024-10-0184213Actual
691529.002022-11-028473Actual
13725182.002023-05-028415Actual
27372223.002024-06-018467Actual
1684098.002023-08-028416Actual
2839960.002024-07-028456Actual
1895647.002023-10-028446Actual
1735912.462023-08-0284511Actual
17037196.002023-08-028417Actual
2998100.002022-07-038466Budget
2579357.002024-05-018473Actual
16160211.692023-07-038468Actual
1431831.612023-05-0284411Actual
29083132.832024-07-0284613Actual
2763290.122024-06-0184411Actual
36599184.422025-01-318468Actual
7241100.002022-11-028416Budget
756100.002022-05-028466Budget
4916145.002022-09-028465Actual
289291.002022-07-038446Actual
2100219.272022-06-028418Actual
29260327.002024-08-018414Actual
255826.082024-04-0184212Actual
23645151.002024-03-018463Actual
616645.002022-10-028426Actual
1351200.002022-06-028414Budget
23108196.002024-01-318417Actual
1544514.592023-06-0284612Actual
17813144.002023-09-028465Actual
3742432.002025-03-028426Actual
1727135.002022-06-028436Actual
551090.002022-09-028428Budget
14770102.002023-06-028465Actual
24232146.542024-03-018428Actual
4261100.002022-08-028467Budget
2245877.362023-12-3184611Actual
9792.002022-05-028463Actual
11501100.002023-03-028464Budget
25821232.002024-05-018414Actual
8753100.002022-12-038467Budget
2148134.422022-06-028428Actual
2072044.002023-12-038473Actual
3553570.972024-12-3184211Actual
28610193.512024-07-028428Actual
2355311.402024-01-3184612Actual
35004297.002024-12-318415Actual
34354196.512024-12-0284111Actual
13242158.002023-04-028467Actual
3172535.002024-10-018426Actual
3747892.002025-03-028446Actual
1631100.002022-06-028416Budget
8284116.002022-12-038465Actual
2296685.002024-01-318436Actual
1084790.002023-01-318466Budget
20221146.542023-11-028428Actual
518650.002022-09-028456Budget
18782108.002023-10-028415Actual
17871100.002023-09-028416Actual
2538311.402024-04-0184211Actual
3556276.292024-12-3184311Actual
2402357.002024-03-018456Actual
2242548.632023-12-3184411Actual
1936634.802023-10-0284411Actual
1086107.142022-05-028468Actual
30177164.412024-08-0184213Actual
23229135.932024-01-318428Actual
3638792.002025-01-318466Actual
3140114.002022-07-038467Actual
12707189.002023-04-028415Actual
1289736.002023-04-028426Actual
1730530.552023-08-0284311Actual
4774100.002022-09-028464Budget
978235.932022-05-028418Actual
4341100.002022-08-028418Budget
972980.002022-12-318466Budget
2508581.002024-04-018466Actual
10741100.002023-01-318446Budget
30982123.102024-09-0184111Actual
16005218.002023-07-038417Actual
3968100.002022-08-028436Budget
332590.002022-07-038468Budget
24887125.002024-04-018465Actual
144098.212023-05-0284112Actual
3443682.682024-12-0284411Actual
26245208.002024-05-018467Actual
32459118.802024-10-0184613Actual
5572123.812022-09-028468Actual
1336980.002023-04-028428Budget
32636448.002024-11-018414Actual
3668557.142025-01-3184211Actual
2239839.062023-12-3184311Actual
10055138.962022-12-318468Actual
37537104.002025-03-028466Actual
2101200.002022-06-028418Budget
16126132.902023-07-038428Actual
205137.142023-11-0284112Actual
3266102.602022-07-038428Actual
12769108.002023-04-028465Actual
3871100.002022-08-028416Budget
3967124.002022-08-028436Actual
31218162.462024-09-0184612Actual
1223880.002023-03-028428Budget
17625.002022-05-028473Actual
17601202.002023-09-028463Actual
12993100.002023-04-028446Budget
2473236.002024-04-018473Actual
2645439.062024-05-0184211Actual
34263245.032024-12-028428Actual
65190.002022-05-028446Budget
35853148.622024-12-3184213Actual
28347146.002024-07-028436Actual
20628333.002023-12-038413Actual
1350180.002022-06-028414Actual
12629156.002023-04-028464Actual
3015057.392024-08-0184113Actual
571273.002022-10-028463Actual
1490200.002022-06-028415Budget
1284891.002023-04-028416Actual
3512439.002024-12-318426Actual
3898563.532025-04-0284211Actual
850665.002022-12-038446Actual
31392356.002024-10-018413Actual
3627432.002025-01-318426Actual
781895.022022-11-028468Actual
962470.002022-12-318446Budget
663790.002022-10-028428Budget
26210270.002024-05-018417Actual
3177971.002024-10-018446Actual
565194.002022-10-028413Actual
524499.002022-09-028466Actual
2139550.762023-12-0384311Actual
19752101.002023-11-028464Actual
14114301.092023-05-028418Actual
26957309.002024-06-018414Actual
1064440.002023-01-318426Budget
2334936.932024-01-3184211Actual
36479249.002025-01-318467Actual
33676168.002024-12-028463Actual
16040198.002023-07-038467Actual
30266373.002024-09-018413Actual
31156105.022024-09-0184112Actual
188377.002022-06-028466Actual
31098107.142024-09-0184611Actual
2234373.102023-12-3184111Actual
354540.002022-08-028473Budget
2001039.002023-11-028456Actual
19226131.392023-10-028468Actual
28292118.002024-07-028416Actual
626280.002022-10-028446Budget
36975145.112025-01-3184113Actual
855362.002022-12-038456Actual
29140360.002024-08-018413Actual
2458310.332024-03-0184612Actual
37861102.892025-03-0284311Actual
1435145.442023-05-0284611Actual
9204220.002022-12-318414Actual
27930211.782024-06-0184613Actual
391857.002022-08-028426Actual
22819145.002024-01-318415Actual
7569240.002022-11-028417Actual
26837300.002024-06-018413Actual
55440.002022-05-028426Actual
962568.002022-12-318446Actual
2749100.002022-07-038416Budget
245247.142024-03-0184112Actual
8460100.002022-12-038436Budget
507100.002022-05-028416Budget
5839242.002022-10-028414Actual
2533130.002022-07-038464Actual
19718158.002023-11-028414Actual
29764176.842024-08-018428Actual
9343136.002022-12-318415Actual
12946100.002023-04-028436Budget
195115.012023-10-0284212Actual
30030103.952024-08-0184112Actual
35294307.002024-12-318417Actual
611894.002022-10-028416Actual
2543729.482024-04-0184411Actual
36062433.002025-01-318414Actual
616750.002022-10-028426Budget
1059790.002023-01-318416Budget
3593200.002022-08-028414Budget
5838200.002022-10-028414Budget
2505229.002024-04-018456Actual
37748261.692025-03-028468Actual
1387570.002023-05-028436Actual
691430.002022-11-028473Budget
19192160.182023-10-028428Actual
2148345.442023-12-0384611Actual
32399127.572024-10-0184113Actual
1139018.002023-03-028473Actual
144365.012023-05-0284212Actual
245512.892024-03-0184212Actual
11817100.002023-03-028436Budget
1191139.002023-03-028456Actual
3180550.002024-10-018456Actual
29643329.002024-08-018417Actual
38068205.022025-03-0284612Actual
7756104.112022-11-028428Actual
30301210.002024-09-018463Actual
1750914.592023-08-0284612Actual
36103.002022-05-028413Actual
2532100.002022-07-038464Budget
31753125.002024-10-018436Actual
37002164.412025-01-3184213Actual
30862542.002024-09-018418Actual
1117490.002023-01-318468Budget
10320180.002023-01-318414Actual
255557.142024-04-0184112Actual
1898237.002023-10-028456Actual
3213573.102024-10-0184211Actual
1580888.002023-07-038416Actual
2337639.062024-01-3184311Actual
21842168.002023-12-318415Actual
39158113.532025-04-0284112Actual
36444367.002025-01-318417Actual
38687103.002025-04-028466Actual
183889.272023-09-0284511Actual
3405351.002024-12-028456Actual
3791200.002022-08-028465Budget
2004369.002023-11-028466Actual
406250.002022-08-028456Budget
1551100.002022-06-028465Budget
224180.002022-05-028414Actual
3561615.652024-12-3184511Actual
34826191.002024-12-318463Actual
3582671.432024-12-3184113Actual
9344100.002022-12-318415Budget
102780.002022-05-028428Budget
346766.002022-08-028463Actual
14019162.002023-05-028417Actual
2142247.572023-12-0384411Actual
1901483.002023-10-028466Actual
289390.002022-07-038446Budget
1890233.002023-10-028426Actual
10460200.002023-01-318415Budget
1019580.002023-01-318463Actual
2988436.932024-08-0184211Actual
401491.002022-08-028446Actual
33552127.572024-11-0184213Actual
2777924.162024-06-0184212Actual
34177184.002024-12-028467Actual
6039200.002022-10-028465Budget
3440985.872024-12-0284311Actual
1490957.002023-06-028446Actual
8833199.572022-12-038418Actual
2884582.682024-07-0284611Actual
26991204.002024-06-018464Actual
25000109.002024-04-018436Actual
33139172.302024-11-018428Actual
5324142.002022-09-028417Actual
1893094.002023-10-028436Actual
10926200.002023-01-318417Budget
7022142.002022-11-028464Actual
2611843.002024-05-018456Actual
24204270.782024-03-018418Actual
915621.002022-12-318473Actual
22641168.002024-01-318463Actual
2022128.002022-06-028467Actual
6697132.902022-10-028468Actual
242730.002022-07-038473Budget
2549760.332024-04-0184611Actual
13665134.002023-05-028464Actual
108590.002022-05-028468Budget
33231160.342024-11-0184111Actual
6589100.002022-10-028418Budget
1559449.002023-07-038473Actual
2923282.002024-08-018473Actual
2991196.512024-08-0184311Actual
20100224.002023-11-028417Actual
12566193.002023-04-028414Actual
4201129.002022-08-028417Actual
27458288.972024-06-018428Actual
38602138.002025-04-028436Actual
1632712.462023-07-0384511Actual
1489216.002022-06-028415Actual
21220346.542023-12-038418Actual
38899195.022025-04-028468Actual
775790.002022-11-028428Budget
26305484.422024-05-018418Actual
5462311.692022-09-028418Actual
2370236.002024-03-018473Actual
30572112.002024-09-018416Actual
214980.002022-06-028428Budget
3218269.272022-07-038418Actual
37714272.302025-03-028428Actual
738570.002022-11-028446Budget
38957134.802025-04-0284111Actual
2207478.002023-12-318466Actual
513853.002022-09-028446Actual
4388157.142022-08-028428Actual
8459120.002022-12-038436Actual
1251930.002023-04-028473Budget
11439231.002023-03-028414Actual
28524213.002024-07-028467Actual
177483.002022-06-028446Actual
31640231.002024-10-018465Actual
24760189.002024-04-018414Actual
7629100.002022-11-028467Budget
3676639.062025-01-3184511Actual
5323200.002022-09-028417Budget
3139100.002022-07-038467Budget
17926112.002023-09-028436Actual
2612200.002022-07-038415Budget
33854209.002024-12-028415Actual
37246288.002025-03-028464Actual
29023106.522024-07-0284113Actual
39100132.682025-04-0284611Actual
1969083.002023-11-028473Actual
2101469.002023-12-038446Actual
35152114.002024-12-318436Actual
32049213.212024-10-018468Actual
20748218.002023-12-038414Actual
27492184.422024-06-018468Actual
5383118.002022-09-028467Actual
1928468.852023-10-0284111Actual
162469.272023-07-0384211Actual
11173132.902023-01-318468Actual
4995103.002022-09-028416Actual
37628271.002025-03-028467Actual
30890179.872024-09-018428Actual
636890.002022-10-028466Budget
7338117.002022-11-028436Actual
35329254.002024-12-318467Actual
23263131.392024-01-318468Actual
284100.002022-05-028464Budget
425100.002022-05-028465Budget
27751116.722024-06-0184112Actual
36657178.422025-01-3184111Actual
25177198.002024-04-018467Actual
11580182.002023-03-028415Actual
2479486.002024-04-018464Actual
10846103.002023-01-318466Actual
11064251.092023-01-318418Actual
26333198.052024-05-018428Actual
30479221.002024-09-018415Actual
1962200.002022-06-028417Budget
2846100.002022-07-038436Budget
182250.002022-06-028456Budget
39220189.062025-04-0284612Actual
3688420.972025-01-3184212Actual
7102100.002022-11-028415Budget
2437831.612024-03-0184311Actual
28702165.662024-07-0284111Actual
174785.012023-08-0284212Actual
1535467.782023-06-0284611Actual
3812697.742025-03-0284113Actual
5650100.002022-10-028413Budget
18690194.002023-10-028414Actual
256148.212024-04-0184612Actual
2034020.972023-11-0284211Actual
35707122.042024-12-3184112Actual
3067949.002024-09-018456Actual
21750165.002023-12-318414Actual
967140.002022-12-318456Budget
242631.002022-07-038473Actual
31427180.002024-10-018463Actual
38184239.852025-03-0284613Actual
749180.002022-11-028466Budget
513980.002022-09-028446Budget
23201240.482024-01-318418Actual
19810135.002023-11-028415Actual
2144910.332023-12-0384511Actual
31929280.002024-10-018467Actual
14558204.002023-06-028463Actual
32341153.952024-10-0184612Actual
225200.002022-05-028414Budget
11642100.002023-03-028465Budget
466436.002022-09-028473Actual
6448240.002022-10-028417Actual
518557.002022-09-028456Actual
3077222.002022-07-038417Actual
894070.002022-12-038468Budget
1851314.592023-09-0284612Actual
401580.002022-08-028446Budget
3078200.002022-07-038417Budget
2837378.002024-07-028446Actual
4527100.002022-09-028413Budget
2446676.292024-03-0184611Actual
22252122.302023-12-318428Actual
2666213.532024-05-0184612Actual
888190.002022-12-038428Budget
8832200.002022-12-038418Budget
14176145.022023-05-028468Actual
8691200.002022-12-038417Budget
3800673.102025-03-0284112Actual
22761101.002024-01-318464Actual
37304259.002025-03-028415Actual
803430.002022-12-038473Budget
3792185.002022-08-028465Actual
10925164.002023-01-318417Actual
2873043.312024-07-0284211Actual
38361395.002025-04-028414Actual
15863102.002023-07-038436Actual
2724743.002024-06-018456Actual
18605174.002023-10-028463Actual
31605235.002024-10-018415Actual
293951.002022-07-038456Actual
7101130.002022-11-028415Actual
669880.002022-10-028468Budget
2656944.382024-05-0184611Actual
30627103.002024-09-018436Actual
2443211.402024-03-0184511Actual
837147.002022-05-028417Actual
35977205.002025-01-318463Actual
32764250.002024-11-018465Actual
33641293.002024-12-028413Actual
952850.002022-12-318426Budget
1493550.002023-06-028456Actual
28489404.002024-07-028417Actual
31335136.342024-09-0184613Actual
17130264.722023-08-028418Actual
9867121.002022-12-318467Actual
34001123.002024-12-028436Actual
1026114.722022-05-028428Actual
18160246.542023-09-028418Actual
20841155.002023-12-038415Actual
33761316.002024-12-028414Actual
23971105.002024-03-018436Actual
31547206.002024-10-018464Actual
10380100.002023-01-318464Budget
1552114.002022-06-028465Actual
841150.002022-12-038426Budget
749073.002022-11-028466Actual
2210145.022022-06-028468Actual
1532044.382023-06-0284411Actual
3405100.002022-08-028413Budget
7897100.002022-12-038413Budget
33584206.522024-11-0184613Actual
11641164.002023-03-028465Actual
38153118.802025-03-0284213Actual
9481100.002022-12-318416Budget
9264174.002022-12-318464Actual
2765940.122024-06-0184511Actual
21631268.002023-12-318413Actual
1594869.002023-07-038466Actual
2432352.892024-03-0184111Actual
13321243.512023-04-028418Actual
10986153.002023-01-318467Actual
11579200.002023-03-028415Budget
38241326.002025-04-028413Actual
37888107.142025-03-0284411Actual
20193279.872023-11-028418Actual
1461538.002023-06-028473Actual
2042126.292023-11-0284511Actual
1842242.252023-09-0284611Actual
11438200.002023-03-028414Budget
2497218.002024-04-018426Actual
571370.002022-10-028463Budget
3071275.002024-09-018466Actual
3671276.292025-01-3184311Actual
1728100.002022-06-028436Budget
3328665.652024-11-0184311Actual
603112.002022-05-028436Actual
24852122.002024-04-018415Actual
28903105.022024-07-0284112Actual
3603460.002025-01-318473Actual
1411139.002022-06-028464Actual
2291177.002024-01-318416Actual
795780.002022-12-038463Budget
1727823.102023-08-0284211Actual
36302125.002025-01-318436Actual
69747.002022-05-028456Actual
1848010.332023-09-0284112Actual
37339208.002025-03-028465Actual
366200.002022-05-028415Budget
9807200.002022-12-318417Budget
21248176.842023-12-038428Actual
509198.002022-09-028436Actual
15502364.002023-07-038413Actual
27605115.652024-06-0184311Actual
11252100.002023-03-028413Budget
1423657.142023-05-0284111Actual
2952776.002024-08-018446Actual
2546423.102024-04-0184511Actual
3408578.002024-12-028466Actual
17158107.142023-08-028428Actual
10596104.002023-01-318416Actual
2299252.002024-01-318446Actual
35387410.182024-12-318418Actual
7240118.002022-11-028416Actual
2301860.002024-01-318456Actual
10740105.002023-01-318446Actual
12708200.002023-04-028415Budget
8221100.002022-12-038415Budget
3734200.002022-08-028415Budget
3833354.002025-04-028473Actual
29501136.002024-08-018436Actual
34142333.002024-12-028417Actual
6963180.002022-11-028414Actual
32608107.002024-11-018473Actual
2399767.002024-03-018446Actual
2609248.002024-05-018446Actual
25699240.002024-05-018413Actual
795678.002022-12-038463Actual
2807981.002024-07-028473Actual
2615159.002024-05-018466Actual
391950.002022-08-028426Budget
7630169.002022-11-028467Actual
4713200.002022-09-028414Budget
3632876.002025-01-318446Actual
17072142.002023-08-028467Actual
34235410.182024-12-028418Actual
3564995.442024-12-3184611Actual
861380.002022-12-038466Budget
31037102.892024-09-0184311Actual
1931213.532023-10-0284211Actual
28582492.002024-07-028418Actual
6216100.002022-10-028436Budget
1410100.002022-06-028464Budget
1078762.002023-01-318456Actual
29353262.002024-08-018415Actual
13509294.002023-05-028413Actual

Generated 2025-06-01 13:34:55.667 UTC