[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-10-298426Actual
551090.002022-08-298428Budget
10460200.002023-01-278415Budget
2269875.002024-01-278473Actual
346670.002022-07-298463Budget
2148134.422022-05-298428Actual
894070.002022-11-298468Budget
31987411.692024-09-278418Actual
17566355.002023-08-298413Actual
2642690.122024-04-2784111Actual
11641164.002023-02-268465Actual
32877109.002024-10-288436Actual
4341100.002022-07-298418Budget
1496870.002023-05-298466Actual
1733249.702023-07-2984411Actual
37714272.302025-02-268428Actual
8754148.002022-11-298467Actual
3564995.442024-12-2784611Actual
893991.992022-11-298468Actual
855440.002022-11-298456Budget
28489404.002024-06-288417Actual
1191139.002023-02-268456Actual
426116.002022-04-288465Actual
1789828.002023-08-298426Actual
36154275.002025-01-278415Actual
6039200.002022-09-288465Budget
565194.002022-09-288413Actual
9868100.002022-12-278467Budget
1410100.002022-05-298464Budget
22641168.002024-01-278463Actual
29972102.892024-07-2884611Actual
182250.002022-05-298456Budget
1830712.462023-08-2984211Actual
289390.002022-06-298446Budget
2072044.002023-11-298473Actual
35329254.002024-12-278467Actual
25235317.752024-03-288418Actual
31098107.142024-08-2884611Actual
3458335.872024-11-2884212Actual
15180141.992023-05-298468Actual
27458288.972024-05-288428Actual
354540.002022-07-298473Budget
26210270.002024-04-278417Actual
3654100.002022-07-298464Budget
37091396.002025-02-268413Actual
1689590.002023-07-298436Actual
1310090.002023-03-298466Budget
2432352.892024-02-2684111Actual
1662688.002023-07-298473Actual
3005823.102024-07-2884212Actual
5838200.002022-09-288414Budget
518650.002022-08-298456Budget
663790.002022-09-288428Budget
39278106.522025-03-2984113Actual
15750143.002023-06-298465Actual
17601202.002023-08-298463Actual
1482881.002023-05-298416Actual
10518123.002023-01-278465Actual
37126263.002025-02-268463Actual
3331360.332024-10-2884411Actual
194843.952023-09-2884112Actual
39039115.652025-03-2984411Actual
18570380.002023-09-288413Actual
6216100.002022-09-288436Budget
11642100.002023-02-268465Budget
2355311.402024-01-2784612Actual
1382097.002023-04-288416Actual
17720120.002023-08-298464Actual
1172190.002023-02-268416Budget
1795248.002023-08-298446Actual
2178485.002023-12-278464Actual
7569240.002022-10-298417Actual
507100.002022-04-288416Budget
2650840.122024-04-2784411Actual
10381116.002023-01-278464Actual
2497218.002024-03-288426Actual
366200.002022-04-288415Budget
13320200.002023-03-298418Budget
31037102.892024-08-2884311Actual
12190201.082023-02-268418Actual
8612100.002022-11-298466Actual
3334794.382024-10-2884611Actual
23108196.002024-01-278417Actual
28234220.002024-06-288465Actual
35707122.042024-12-2784112Actual
32399127.572024-09-2784113Actual
1990385.002023-10-298416Actual
2692986.002024-05-288473Actual
36657178.422025-01-2784111Actual
5511135.932022-08-298428Actual
466540.002022-08-298473Budget
30386326.002024-08-288414Actual
861380.002022-11-298466Budget
21248176.842023-11-298428Actual
743240.002022-10-298456Budget
2944696.002024-07-288416Actual
30209134.592024-07-2884613Actual
256148.212024-03-2884612Actual
13509294.002023-04-288413Actual
34497149.702024-11-2884611Actual
30030103.952024-07-2884112Actual
2100219.272022-05-298418Actual
38602138.002025-03-298436Actual
19226131.392023-09-288468Actual
38241326.002025-03-298413Actual
11065200.002023-01-278418Budget
17813144.002023-08-298465Actual
3221631.612024-09-2784511Actual
225165.012023-12-2784112Actual
75794.002022-04-288466Actual
154127.142023-05-2984112Actual
2873043.312024-06-2884211Actual
9808192.002022-12-278417Actual
30266373.002024-08-288413Actual
20221146.542023-10-298428Actual
29856165.662024-07-2884111Actual
6963180.002022-10-298414Actual
31605235.002024-09-278415Actual
2234373.102023-12-2784111Actual
215418.212023-11-2984112Actual
6215120.002022-09-288436Actual
1490200.002022-05-298415Budget
5650100.002022-09-288413Budget
749180.002022-10-298466Budget
27195135.002024-05-288436Actual
1882100.002022-05-298466Budget
38687103.002025-03-298466Actual
4995103.002022-08-298416Actual
401491.002022-07-298446Actual
2437831.612024-02-2684311Actual
1580888.002023-06-298416Actual
17130264.722023-07-298418Actual
18221182.902023-08-298468Actual
1299299.002023-03-298446Actual
3517869.002024-12-278446Actual
27492184.422024-05-288468Actual
2301860.002024-01-278456Actual
17871100.002023-08-298416Actual
1166129.002022-05-298413Actual
130330.002022-05-298473Budget
1139130.002023-02-268473Budget
12567200.002023-03-298414Budget
279730.002022-06-298426Budget
1176862.002023-02-268426Actual
10926200.002023-01-278417Budget
29023106.522024-06-2884113Actual
1390159.002023-04-288446Actual
21750165.002023-12-278414Actual
1551100.002022-05-298465Budget
636890.002022-09-288466Budget
1059790.002023-01-278416Budget
5898115.002022-09-288464Actual
2021100.002022-05-298467Budget
27693111.402024-05-2884611Actual
1461538.002023-05-298473Actual
2777924.162024-05-2884212Actual
1698088.002023-07-298466Actual
21665204.002023-12-278463Actual
3140114.002022-06-298467Actual
13544217.002023-04-288463Actual
11580182.002023-02-268415Actual
579136.002022-09-288473Actual
10055138.962022-12-278468Actual
37034134.592025-01-2784613Actual
19106234.002023-09-288467Actual
5977185.002022-09-288415Actual
6589100.002022-09-288418Budget
18102129.002023-08-298467Actual
6510100.002022-09-288467Budget
2031276.292023-10-2984111Actual
3638792.002025-01-278466Actual
183889.272023-08-2984511Actual
3067949.002024-08-288456Actual
18817165.002023-09-288465Actual
1435145.442023-04-2884611Actual
2757853.952024-05-2884211Actual
15537162.002023-06-298463Actual
2846100.002022-06-298436Budget
20663196.002023-11-298463Actual
20783125.002023-11-298464Actual
19192160.182023-09-288428Actual
2543729.482024-03-2884411Actual
967140.002022-12-278456Budget
1086107.142022-04-288468Actual
967236.002022-12-278456Actual
2722195.002024-05-288446Actual
2991196.512024-07-2884311Actual
33854209.002024-11-288415Actual
25177198.002024-03-288467Actual
1490957.002023-05-298446Actual
34617174.172024-11-2884612Actual
31427180.002024-09-278463Actual
1310187.002023-03-298466Actual
3148477.002024-09-278473Actual
23201240.482024-01-278418Actual
35152114.002024-12-278436Actual
2201564.002023-12-278446Actual
391950.002022-07-298426Budget
16098305.632023-06-298418Actual
683793.002022-10-298463Actual
2656944.382024-04-2784611Actual
15025261.002023-05-298417Actual
164198.212023-06-2984112Actual
504350.002022-08-298426Budget
952850.002022-12-278426Budget
31156105.022024-08-2884112Actual
2546423.102024-03-2884511Actual
406250.002022-07-298456Budget
452694.002022-08-298413Actual
2346356.082024-01-2784611Actual
164778.212023-06-2984612Actual
1727135.002022-05-298436Actual
28347146.002024-06-288436Actual
2036718.842023-10-2984311Actual
7101130.002022-10-298415Actual
12770100.002023-03-298465Budget
30177164.412024-07-2884213Actual
1931213.532023-09-2884211Actual
557180.002022-08-298468Budget
4775153.002022-08-298464Actual
27049241.002024-05-288415Actual
1898237.002023-09-288456Actual
17037196.002023-07-298417Actual
5572123.812022-08-298468Actual
683680.002022-10-298463Budget
3408578.002024-11-288466Actual
795678.002022-11-298463Actual
438990.002022-07-298428Budget
1591549.002023-06-298456Actual
1583517.002023-06-298426Actual
888190.002022-11-298428Budget
19599288.002023-10-298413Actual
9343136.002022-12-278415Actual
24265211.692024-02-268468Actual
32341153.952024-09-2784612Actual
3739799.002025-02-268416Actual
69747.002022-04-288456Actual
952947.002022-12-278426Actual
4262147.002022-07-298467Actual
3685682.682025-01-2784112Actual
5899100.002022-09-288464Budget
7708200.002022-10-298418Budget
22726189.002024-01-278414Actual
14558204.002023-05-298463Actual
38454215.002025-03-298415Actual
2391699.002024-02-268416Actual
3035884.002024-08-288473Actual
8362138.002022-11-298416Actual
11501100.002023-02-268464Budget
10846103.002023-01-278466Actual
22853108.002024-01-278465Actual
25297166.242024-03-288468Actual
3733147.002022-07-298415Actual
2831929.002024-06-288426Actual
16534318.002023-07-298413Actual
20628333.002023-11-298413Actual
28582492.002024-06-288418Actual
162469.272023-06-2984211Actual
33111352.602024-10-288418Actual
11438200.002023-02-268414Budget
3573550.762024-12-2784212Actual
38396200.002025-03-298464Actual
55530.002022-04-288426Budget
1890233.002023-09-288426Actual
20875161.002023-11-298465Actual
1485531.002023-05-298426Actual
255826.082024-03-2884212Actual
2299252.002024-01-278446Actual
3632876.002025-01-278446Actual
8363100.002022-11-298416Budget
4448131.392022-07-298468Actual
2207478.002023-12-278466Actual
22761101.002024-01-278464Actual
2139550.762023-11-2984311Actual
19810135.002023-10-298415Actual
10134105.002023-01-278413Actual
1995897.002023-10-298436Actual
2446676.292024-02-2684611Actual
35004297.002024-12-278415Actual
1336980.002023-03-298428Budget
31929280.002024-09-278467Actual
571273.002022-09-288463Actual
2204139.002023-12-278456Actual
2157413.532023-11-2984612Actual
18724120.002023-09-288464Actual
972980.002022-12-278466Budget
122592.002022-05-298463Actual
205137.142023-10-2984112Actual
3558972.042024-12-2784411Actual
30982123.102024-08-2884111Actual
17926112.002023-08-298436Actual
2611177.002022-06-298415Actual
8222160.002022-11-298415Actual
401580.002022-07-298446Budget
1939326.292023-09-2884511Actual
65190.002022-04-288446Budget
775790.002022-10-298428Budget
23823162.002024-02-268415Actual
7338117.002022-10-298436Actual
32822127.002024-10-288416Actual
11818117.002023-02-268436Actual
6697132.902022-09-288468Actual
14019162.002023-04-288417Actual
604100.002022-04-288436Budget
36189174.002025-01-278465Actual
30890179.872024-08-288428Actual
2172236.002023-12-278473Actual
38184239.852025-02-2684613Actual
12769108.002023-03-298465Actual
3854788.002025-03-298416Actual
978235.932022-04-288418Actual
2606690.002024-04-278436Actual
458670.002022-08-298463Budget
3284929.002024-10-288426Actual
294050.002022-06-298456Budget
1191260.002023-02-268456Budget
34263245.032024-11-288428Actual
3523787.002024-12-278466Actual
2878483.742024-06-2884411Actual
6962200.002022-10-298414Budget
144365.012023-04-2884212Actual
915621.002022-12-278473Actual
3512439.002024-12-278426Actual
3901263.532025-03-2984311Actual
7337100.002022-10-298436Budget
33525122.312024-10-2884113Actual
14114301.092023-04-288418Actual
738570.002022-10-298446Budget
1694739.002023-07-298456Actual
1350180.002022-05-298414Actual
3792185.002022-07-298465Actual
3446328.422024-11-2884511Actual
15657125.002023-06-298464Actual
17158107.142023-07-298428Actual
14770102.002023-05-298465Actual
9867121.002022-12-278467Actual
6040142.002022-09-288465Actual
4261100.002022-07-298467Budget
1423657.142023-04-2884111Actual
7570200.002022-10-298417Budget
524499.002022-08-298466Actual
1429145.442023-04-2884311Actual
8082218.002022-11-298414Actual
2239839.062023-12-2784311Actual
38865149.572025-03-298428Actual
2893122.042024-06-2884212Actual
2288125.002022-06-298413Actual
26333198.052024-04-278428Actual
2541027.362024-03-2884311Actual
122480.002022-05-298463Budget
13631137.002023-04-288414Actual
3404113.002022-07-298413Actual
3718380.002025-02-268473Actual
242631.002022-06-298473Actual
28644178.362024-06-288468Actual
26991204.002024-05-288464Actual
174785.012023-07-2984212Actual
3266102.602022-06-298428Actual
36444367.002025-01-278417Actual
29175182.002024-07-288463Actual
1901483.002023-09-288466Actual
898119.002022-04-288467Actual
24675192.002024-03-288463Actual
36917131.612025-01-2784612Actual
11173132.902023-01-278468Actual
2807981.002024-06-288473Actual
513980.002022-08-298446Budget
1019580.002023-01-278463Actual
2057113.532023-10-2984612Actual
28107444.002024-06-288414Actual
1851314.592023-08-2984612Actual
21162153.002023-11-298467Actual
31698108.002024-09-278416Actual
1961160.002022-05-298417Actual
1632712.462023-06-2984511Actual
3509784.002024-12-278416Actual
3968100.002022-07-298436Budget
4853190.002022-08-298415Actual
242730.002022-06-298473Budget
34296193.512024-11-288468Actual
28702165.662024-06-2884111Actual
8083200.002022-11-298414Budget
2148345.442023-11-2984611Actual
2001039.002023-10-298456Actual
5978200.002022-09-288415Budget
1686724.002023-07-298426Actual
2101200.002022-05-298418Budget
30421273.002024-08-288464Actual
22285145.022023-12-278468Actual
1636136.932023-06-2984611Actual
11064251.092023-01-278418Actual
279625.002022-06-298426Actual
2714086.002024-05-288416Actual
2004369.002023-10-298466Actual
36599184.422025-01-278468Actual
2042126.292023-10-2984511Actual
224180.002022-04-288414Actual
915730.002022-12-278473Budget
10925164.002023-01-278417Actual
2296685.002024-01-278436Actual
20841155.002023-11-298415Actual
22606309.002024-01-278413Actual
16689105.002023-07-298464Actual
1730530.552023-07-2984311Actual
9577117.002022-12-278436Actual
2107086.002023-11-298466Actual
167844.002022-05-298426Actual
12946100.002023-03-298436Budget
12112113.002023-02-268467Actual
2538311.402024-03-2884211Actual
3402783.002024-11-288446Actual
5324142.002022-08-298417Actual
458762.002022-08-298463Actual
1842242.252023-08-2984611Actual
1303968.002023-03-298456Actual
781770.002022-10-298468Budget
2458310.332024-02-2684612Actual
9994179.872022-12-278428Actual
3183889.002024-09-278466Actual
1969083.002023-10-298473Actual
29764176.842024-07-288428Actual
4202200.002022-07-298417Budget
24760189.002024-03-288414Actual
25142276.002024-03-288417Actual
34911403.002024-12-278414Actual
23765151.002024-02-268464Actual
4712196.002022-08-298414Actual
4123124.002022-07-298466Actual
16654222.002023-07-298414Actual
30572112.002024-08-288416Actual
1064440.002023-01-278426Budget
2947334.002024-07-288426Actual
220990.002022-05-298468Budget
37339208.002025-02-268465Actual
28610193.512024-06-288428Actual
12708200.002023-03-298415Budget
19752101.002023-10-298464Actual
38276179.002025-03-298463Actual
803527.002022-11-298473Actual
636967.002022-09-288466Actual
11500144.002023-02-268464Actual
3118436.932024-08-2884212Actual
2096027.002023-11-298426Actual
8832200.002022-11-298418Budget
33019353.002024-10-288417Actual
19718158.002023-10-298414Actual
2193464.002023-12-278416Actual
3833354.002025-03-298473Actual
35507120.972024-12-2784111Actual
3592213.002022-07-298414Actual
25856161.002024-04-278464Actual
27987350.002024-06-288413Actual
2728082.002024-05-288466Actual
1765835.002023-08-298473Actual
9019100.002022-12-278413Budget
1833433.742023-08-2984311Actual
3734200.002022-07-298415Budget
2334936.932024-01-2784211Actual
21127160.002023-11-298417Actual
11865100.002023-02-268446Budget
13725182.002023-04-288415Actual
3582671.432024-12-2784113Actual
10694124.002023-01-278436Actual
1387570.002023-04-288436Actual
34791323.002024-12-278413Actual
21989111.002023-12-278436Actual
19071233.002023-09-288417Actual
2611843.002024-04-278456Actual
35039162.002024-12-278465Actual
8460100.002022-11-298436Budget
2479486.002024-03-288464Actual
36975145.112025-01-2784113Actual
3791200.002022-07-298465Budget
1026114.722022-04-288428Actual
6119100.002022-09-288416Budget
738477.002022-10-298446Actual
9947325.332022-12-278418Actual
2952776.002024-07-288446Actual
37304259.002025-02-268415Actual
37888107.142025-02-2684411Actual
31335136.342024-08-2884613Actual
2672064.412024-04-2784113Actual
29678237.002024-07-288467Actual
26366187.452024-04-278468Actual
23263131.392024-01-278468Actual
32107149.702024-09-2784111Actual
2093369.002023-11-298416Actual
25699240.002024-04-278413Actual
3906613.532025-03-2984511Actual
7102100.002022-10-298415Budget
10985100.002023-01-278467Budget
21631268.002023-12-278413Actual
2645439.062024-04-2784211Actual
2839960.002024-06-288456Actual
16569180.002023-07-298463Actual
1064541.002023-01-278426Actual
21842168.002023-12-278415Actual
1933917.782023-09-2884311Actual
1895647.002023-09-288446Actual
1998461.002023-10-298446Actual
15502364.002023-06-298413Actual
838200.002022-04-288417Budget
17778110.002023-08-298415Actual
21220346.542023-11-298418Actual
20193279.872023-10-298418Actual
3438237.992024-11-2884211Actual
3328665.652024-10-2884311Actual
23229135.932024-01-278428Actual
24640333.002024-03-288413Actual
6447200.002022-09-288417Budget
2765940.122024-05-2884511Actual
7897100.002022-11-298413Budget
2104051.002023-11-298456Actual
1360379.002023-04-288473Actual
1078762.002023-01-278456Actual
3405100.002022-07-298413Budget
29295184.002024-07-288464Actual
2875773.102024-06-2884311Actual
23971105.002024-02-268436Actual
31512364.002024-09-278414Actual
1351200.002022-05-298414Budget
235219.272024-01-2784112Actual
17686147.002023-08-298414Actual
11579200.002023-02-268415Budget
32671264.002024-10-288464Actual
513853.002022-08-298446Actual
10380100.002023-01-278464Budget
1684098.002023-07-298416Actual
35977205.002025-01-278463Actual
14054214.002023-04-288467Actual
1304060.002023-03-298456Budget
20748218.002023-11-298414Actual
2532100.002022-06-298464Budget
3015057.392024-07-2884113Actual
27337272.002024-05-288417Actual
26245208.002024-04-278467Actual
32459118.802024-09-2784613Actual
1735912.462023-07-2984511Actual
1289736.002023-03-298426Actual
506118.002022-04-288416Actual
2787067.922024-05-2884113Actual
7241100.002022-10-298416Budget
1426412.462023-04-2884211Actual
2612200.002022-06-298415Budget
11252100.002023-02-268413Budget
630942.002022-09-288456Actual
65072.002022-04-288446Actual
12707189.002023-03-298415Actual
1529328.422023-05-2984311Actual
39100132.682025-03-2984611Actual
1962200.002022-05-298417Budget
188377.002022-05-298466Actual
38779222.002025-03-298467Actual
2508581.002024-03-288466Actual
897100.002022-04-288467Budget
4388157.142022-07-298428Actual
23645151.002024-02-268463Actual
3747892.002025-02-268446Actual
195115.012023-09-2884212Actual
1139018.002023-02-268473Actual
34235410.182024-11-288418Actual
1728100.002022-05-298436Budget
1111280.002023-01-278428Budget
13368128.362023-03-298428Actual
2993892.252024-07-2884411Actual
1223984.422023-02-268428Actual
1836133.742023-08-2984411Actual
2473236.002024-03-288473Actual
743133.002022-10-298456Actual
2210145.022022-05-298468Actual
27372223.002024-05-288467Actual
2502660.002024-03-288446Actual
9807200.002022-12-278417Budget
33946116.002024-11-288416Actual
611894.002022-09-288416Actual
3078200.002022-06-298417Budget
4916145.002022-08-298465Actual
31895316.002024-09-278417Actual
2370236.002024-02-268473Actual
25821232.002024-04-278414Actual
33584206.522024-10-2884613Actual
29140360.002024-07-288413Actual
2648144.382024-04-2784311Actual
8284116.002022-11-298465Actual
18067237.002023-08-298417Actual
1251930.002023-03-298473Budget
2535576.292024-03-2884111Actual
163094.002022-05-298416Actual
37246288.002025-02-268464Actual
33761316.002024-11-288414Actual
1942657.142023-09-2884611Actual
2034020.972023-10-2984211Actual
781895.022022-10-298468Actual
1797831.002023-08-298456Actual
14735168.002023-05-298415Actual
3553570.972024-12-2784211Actual
34734117.042024-11-2884613Actual
10320180.002023-01-278414Actual
2045541.192023-10-2984611Actual
1725064.592023-07-2984111Actual
850770.002022-11-298446Budget
34177184.002024-11-288467Actual
2474257.002022-06-298414Actual
15118334.422023-05-298418Actual
1532044.382023-05-2984411Actual
24146158.002024-02-268467Actual
3627432.002025-01-278426Actual
7630169.002022-10-298467Actual
10740105.002023-01-278446Actual
2101469.002023-11-298446Actual
22819145.002024-01-278415Actual
24852122.002024-03-288415Actual
11253140.002023-02-268413Actual
7240118.002022-10-298416Actual
1244070.002023-03-298463Budget
3918650.762025-03-2984212Actual
1692164.002023-07-298446Actual
34354196.512024-11-2884111Actual
11113128.362023-01-278428Actual
1251842.002023-03-298473Actual
10693100.002023-01-278436Budget
2144910.332023-11-2984511Actual
3290386.002024-10-288446Actual
4774100.002022-08-298464Budget
2579357.002024-04-278473Actual
3180550.002024-09-278456Actual
26305484.422024-04-278418Actual
2923282.002024-07-288473Actual
234963.002022-06-298463Actual
2998100.002022-06-298466Budget
37806114.592025-02-2684111Actual
5383118.002022-08-298467Actual
4915200.002022-08-298465Budget
21876105.002023-12-278465Actual
34001123.002024-11-288436Actual
3213573.102024-09-2784211Actual
2332156.082024-01-2784111Actual
1284990.002023-03-298416Budget
25000109.002024-03-288436Actual
35768205.022024-12-2784612Actual
3967124.002022-07-298436Actual
2305185.002024-01-278466Actual
34702152.132024-11-2884213Actual
7023200.002022-10-298464Budget
31640231.002024-09-278465Actual
8692155.002022-11-298417Actual
10459156.002023-01-278415Actual
34826191.002024-12-278463Actual
8691200.002022-11-298417Budget
1488396.002023-05-298436Actual
5463100.002022-08-298418Budget
38068205.022025-02-2684612Actual
25263158.662024-03-288428Actual
29083132.832024-06-2884613Actual
34142333.002024-11-288417Actual
31303132.832024-08-2884213Actual
6448240.002022-09-288417Actual
3603460.002025-01-278473Actual
1084790.002023-01-278466Budget
3373363.002024-11-288473Actual
6509161.002022-09-288467Actual
3488379.002024-12-278473Actual
756100.002022-04-288466Budget
1131377.002023-02-268463Actual
2505229.002024-03-288456Actual
406149.002022-07-298456Actual
164465.012023-06-2984212Actual
15715125.002023-06-298415Actual
16040198.002023-06-298467Actual
8283100.002022-11-298465Budget
2435123.102024-02-2684211Actual
3397336.002024-11-288426Actual
1526611.402023-05-2984211Actual
1535467.782023-05-2984611Actual
55440.002022-04-288426Actual
466436.002022-08-298473Actual
10986153.002023-01-278467Actual
795780.002022-11-298463Budget
37748261.692025-02-268468Actual
37948105.022025-02-2684611Actual
9680.002022-04-288463Budget
18188117.752023-08-298428Actual
3077222.002022-06-298417Actual
1176940.002023-02-268426Budget
22131184.002023-12-278417Actual
1019470.002023-01-278463Budget
1887560.002023-09-288416Actual
16747160.002023-07-298415Actual
4340184.422022-07-298418Actual
177590.002022-05-298446Budget
214980.002022-05-298428Budget
245512.892024-02-2684212Actual
5092100.002022-08-298436Budget
1936634.802023-09-2884411Actual
6588220.782022-09-288418Actual
1489216.002022-05-298415Actual
412290.002022-07-298466Budget
35943252.002025-01-278413Actual
174515.012023-07-2984112Actual
2494562.002024-03-288416Actual
3101036.932024-08-2884211Actual
1244166.002023-03-298463Actual
205403.952023-10-2984212Actual
130218.002022-05-298473Actual
1801069.002023-08-298466Actual
1078860.002023-01-278456Budget
11439231.002023-02-268414Actual
8753100.002022-11-298467Budget
19633182.002023-10-298463Actual
3679882.682025-01-2784611Actual
15060196.002023-05-298467Actual
3668557.142025-01-2784211Actual
5462311.692022-08-298418Actual
2549760.332024-03-2884611Actual
36062433.002025-01-278414Actual
3292943.002024-10-288456Actual
17192163.212023-07-298468Actual
616750.002022-09-288426Budget
3440985.872024-11-2884311Actual
691529.002022-10-298473Actual
27082162.002024-05-288465Actual
32962115.002024-10-288466Actual
177483.002022-05-298446Actual
391857.002022-07-298426Actual
1197090.002023-02-268466Budget
293951.002022-06-298456Actual
35886141.612024-12-2784613Actual
2136829.482023-11-2984211Actual
2601153.002024-04-278416Actual
39305210.032025-03-2984213Actual
12379100.002023-03-298413Budget
19164396.542023-09-288418Actual
13180200.002023-03-298417Budget
1544514.592023-05-2984612Actual
21282146.542023-11-298468Actual
12050200.002023-02-268417Budget
2475200.002022-06-298414Budget
2662812.462024-04-2784112Actual
28141201.002024-06-288464Actual
962568.002022-12-278446Actual
2340347.572024-01-2784411Actual
1552114.002022-05-298465Actual
30301210.002024-08-288463Actual
29798231.392024-07-288468Actual
27897204.762024-05-2884213Actual
1727823.102023-07-2984211Actual
38899195.022025-03-298468Actual
2881119.912024-06-2884511Actual
3783427.362025-02-2684211Actual
33053236.002024-10-288467Actual
15146126.842023-05-298428Actual
3803419.912025-02-2684212Actual
2289100.002022-06-298413Budget
38837414.732025-03-298418Actual
33467141.192024-10-2884612Actual
1866241.002023-09-288473Actual
2716739.002024-05-288426Actual
3219200.002022-06-298418Budget
16005218.002023-06-298417Actual
20135132.002023-10-298467Actual
29736425.332024-07-288418Actual
2098899.002023-11-298436Actual
167930.002022-05-298426Budget
29643329.002024-07-288417Actual
13241100.002023-03-298467Budget
2845130.002022-06-298436Actual
13665134.002023-04-288464Actual
234880.002022-06-298463Budget
69850.002022-04-288456Budget
12993100.002023-03-298446Budget
3898563.532025-03-2984211Actual
36103.002022-04-288413Actual
27430357.152024-05-288418Actual
7709193.512022-10-298418Actual
1631100.002022-05-298416Budget
8459120.002022-11-298436Actual
38489259.002025-03-298465Actual
30769315.002024-08-288417Actual
30479221.002024-08-288415Actual
1588955.002023-06-298446Actual
29501136.002024-07-288436Actual
6636117.752022-09-288428Actual
841047.002022-11-298426Actual
1197178.002023-02-268466Actual
2603818.002024-04-278426Actual
108590.002022-04-288468Budget
14142117.752023-04-288428Actual
12945107.002023-03-298436Actual
571370.002022-09-288463Budget
26837300.002024-05-288413Actual
28022222.002024-06-288463Actual
365147.002022-04-288415Actual
9265200.002022-12-278464Budget
14524252.002023-05-298413Actual
28965129.482024-06-2884612Actual
33888239.002024-11-288465Actual
24204270.782024-02-268418Actual
3688420.972025-01-2784212Actual
29260327.002024-07-288414Actual
15622155.002023-06-298414Actual
3127678.452024-08-2884113Actual
444780.002022-07-298468Budget
2291177.002024-01-278416Actual
3871100.002022-07-298416Budget
255557.142024-03-2884112Actual
1186474.002023-02-268446Actual
1223880.002023-02-268428Budget
12378107.002023-03-298413Actual
1342990.002023-03-298468Budget
2293819.002024-01-278426Actual
12111100.002023-02-268467Budget
6777137.002022-10-298413Actual
1928468.852023-09-2884111Actual
32636448.002024-10-288414Actual
25916208.002024-04-278415Actual
289291.002022-06-298446Actual
3673975.232025-01-2784411Actual
3676639.062025-01-2784511Actual
1621868.852023-06-2984111Actual
7162100.002022-10-298465Budget
17625.002022-04-288473Actual
35449216.242024-12-278468Actual
10596104.002023-01-278416Actual
27605115.652024-05-2884311Actual
33552127.572024-10-2884213Actual
579040.002022-09-288473Budget
3791513.532025-02-2684511Actual
10741100.002023-01-278446Budget
27812189.062024-05-2884612Actual
509198.002022-08-298436Actual
16160211.692023-06-298468Actual
1131270.002023-02-268463Budget
691430.002022-10-298473Budget
285145.002022-04-288464Actual
195429.272023-09-2884612Actual
37002164.412025-01-2784213Actual
36247135.002025-01-278416Actual
1493550.002023-05-298456Actual
28292118.002024-06-288416Actual
33139172.302024-10-288428Actual
18160246.542023-08-298418Actual
36565191.992025-01-278428Actual
2999116.002022-06-298466Actual
32426201.262024-09-2784213Actual
3671276.292025-01-2784311Actual
2402357.002024-02-268456Actual
3172535.002024-09-278426Actual
30862542.002024-08-288418Actual
144098.212023-04-2884112Actual
9401100.002022-12-278465Budget
850665.002022-11-298446Actual
3216279.482024-09-2784311Actual
284100.002022-04-288464Budget
12629156.002023-03-298464Actual
39338190.732025-03-2984613Actual
3224984.802024-09-2784611Actual
1289640.002023-03-298426Budget
3071275.002024-08-288466Actual
2615159.002024-04-278466Actual
3340590.122024-10-2884112Actual
3065360.002024-08-288446Actual
14643187.002023-05-298414Actual
38744355.002025-03-298417Actual
17072142.002023-07-298467Actual
3745299.002025-02-268436Actual
37594304.002025-02-268417Actual
3343320.972024-10-2884212Actual
2237130.552023-12-2784211Actual
32516293.002024-10-288413Actual
2022128.002022-05-298467Actual
20100224.002023-10-298417Actual
7756104.112022-10-298428Actual
12566193.002023-03-298414Actual
274897.002022-06-298416Actual
999590.002022-12-278428Budget
2343013.532024-01-2784511Actual
1559449.002023-06-298473Actual
626280.002022-09-288446Budget
2242548.632023-12-2784411Actual
30627103.002024-08-288436Actual
38153118.802025-02-2684213Actual
3870110.002022-07-298416Actual
1627331.612023-06-2984311Actual
36479249.002025-01-278467Actual
225200.002022-04-288414Budget
2039443.312023-10-2984411Actual
37628271.002025-02-268467Actual
23610278.002024-02-268413Actual
3325959.272024-10-2884211Actual
2440547.572024-02-2684411Actual
1027230.002023-01-278473Budget
34946249.002024-12-278464Actual
22224251.092023-12-278418Actual
31392356.002024-09-278413Actual
23143232.002024-01-278467Actual
32729257.002024-10-288415Actual

Generated 2025-05-28 19:50:56.891 UTC