[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-07-288463Actual
28524213.002024-06-288467Actual
37304259.002025-02-268415Actual
3402783.002024-11-288446Actual
3216279.482024-09-2784311Actual
9401100.002022-12-278465Budget
952947.002022-12-278426Actual
31303132.832024-08-2884213Actual
691529.002022-10-298473Actual
2505229.002024-03-288456Actual
2532100.002022-06-298464Budget
1728100.002022-05-298436Budget
245247.142024-02-2684112Actual
5839242.002022-09-288414Actual
728950.002022-10-298426Budget
2958684.002024-07-288466Actual
12378107.002023-03-298413Actual
1795248.002023-08-298446Actual
16098305.632023-06-298418Actual
2136829.482023-11-2984211Actual
2541027.362024-03-2884311Actual
17778110.002023-08-298415Actual
663790.002022-09-288428Budget
12628100.002023-03-298464Budget
3603460.002025-01-278473Actual
4448131.392022-07-298468Actual
21127160.002023-11-298417Actual
1289640.002023-03-298426Budget
55530.002022-04-288426Budget
9868100.002022-12-278467Budget
2001039.002023-10-298456Actual
3405100.002022-07-298413Budget
1551100.002022-05-298465Budget
907974.002022-12-278463Actual
9402168.002022-12-278465Actual
12629156.002023-03-298464Actual
33525122.312024-10-2884113Actual
35507120.972024-12-2784111Actual
3213573.102024-09-2784211Actual
2728082.002024-05-288466Actual
23645151.002024-02-268463Actual
7630169.002022-10-298467Actual
2289100.002022-06-298413Budget
32341153.952024-09-2784612Actual
11252100.002023-02-268413Budget
130330.002022-05-298473Budget
3854788.002025-03-298416Actual
1995897.002023-10-298436Actual
1552114.002022-05-298465Actual
5092100.002022-08-298436Budget
683793.002022-10-298463Actual
17130264.722023-07-298418Actual
3284929.002024-10-288426Actual
6263101.002022-09-288446Actual
25297166.242024-03-288468Actual
2142247.572023-11-2984411Actual
5383118.002022-08-298467Actual
3967124.002022-07-298436Actual
3520444.002024-12-278456Actual
4853190.002022-08-298415Actual
2549760.332024-03-2884611Actual
27751116.722024-05-2884112Actual
2340347.572024-01-2784411Actual
1942657.142023-09-2884611Actual
6589100.002022-09-288418Budget
14142117.752023-04-288428Actual
1993030.002023-10-298426Actual
1866241.002023-09-288473Actual
34734117.042024-11-2884613Actual
32636448.002024-10-288414Actual
3292943.002024-10-288456Actual
9264174.002022-12-278464Actual
3582671.432024-12-2784113Actual
2988436.932024-07-2884211Actual
33053236.002024-10-288467Actual
999590.002022-12-278428Budget
3106484.802024-08-2884411Actual
1186474.002023-02-268446Actual
15146126.842023-05-298428Actual
962568.002022-12-278446Actual
37002164.412025-01-2784213Actual
10740105.002023-01-278446Actual
25856161.002024-04-278464Actual
3556276.292024-12-2784311Actual
23823162.002024-02-268415Actual
12190201.082023-02-268418Actual
6448240.002022-09-288417Actual
789696.002022-11-298413Actual
35768205.022024-12-2784612Actual
1431831.612023-04-2884411Actual
2947334.002024-07-288426Actual
2254915.652023-12-2784612Actual
3078200.002022-06-298417Budget
444780.002022-07-298468Budget
18188117.752023-08-298428Actual
29798231.392024-07-288468Actual
1117490.002023-01-278468Budget
2666213.532024-04-2784612Actual
1026114.722022-04-288428Actual
167844.002022-05-298426Actual
164198.212023-06-2984112Actual
626280.002022-09-288446Budget
36565191.992025-01-278428Actual
2399767.002024-02-268446Actual
738477.002022-10-298446Actual
32426201.262024-09-2784213Actual
18570380.002023-09-288413Actual
1882100.002022-05-298466Budget
803430.002022-11-298473Budget
6962200.002022-10-298414Budget
7897100.002022-11-298413Budget
3005823.102024-07-2884212Actual
749073.002022-10-298466Actual
915621.002022-12-278473Actual
2022128.002022-05-298467Actual
30890179.872024-08-288428Actual
3679882.682025-01-2784611Actual
29260327.002024-07-288414Actual
205403.952023-10-2984212Actual
34911403.002024-12-278414Actual
5463100.002022-08-298418Budget
551090.002022-08-298428Budget
36657178.422025-01-2784111Actual
1251842.002023-03-298473Actual
11720108.002023-02-268416Actual
3592213.002022-07-298414Actual
27812189.062024-05-2884612Actual
5838200.002022-09-288414Budget
21876105.002023-12-278465Actual
11817100.002023-02-268436Budget
855362.002022-11-298456Actual
33854209.002024-11-288415Actual
2648144.382024-04-2784311Actual
29023106.522024-06-2884113Actual
37628271.002025-02-268467Actual
2993892.252024-07-2884411Actual
738570.002022-10-298446Budget
1631100.002022-05-298416Budget
14176145.022023-04-288468Actual
255557.142024-03-2884112Actual
15180141.992023-05-298468Actual
16126132.902023-06-298428Actual
33641293.002024-11-288413Actual
3833354.002025-03-298473Actual
13241100.002023-03-298467Budget
1303968.002023-03-298456Actual
3745299.002025-02-268436Actual
3671276.292025-01-2784311Actual
27693111.402024-05-2884611Actual
25734181.002024-04-278463Actual
1727135.002022-05-298436Actual
1692164.002023-07-298446Actual
6447200.002022-09-288417Budget
3906613.532025-03-2984511Actual
32962115.002024-10-288466Actual
25951180.002024-04-278465Actual
1765835.002023-08-298473Actual
2878483.742024-06-2884411Actual
38899195.022025-03-298468Actual
2873043.312024-06-2884211Actual
16005218.002023-06-298417Actual
19752101.002023-10-298464Actual
9680.002022-04-288463Budget
30862542.002024-08-288418Actual
2609248.002024-04-278446Actual
33467141.192024-10-2884612Actual
2672064.412024-04-2784113Actual
122480.002022-05-298463Budget
108590.002022-04-288468Budget
1733249.702023-07-2984411Actual
183889.272023-08-2984511Actual
2031276.292023-10-2984111Actual
34791323.002024-12-278413Actual
4527100.002022-08-298413Budget
2178485.002023-12-278464Actual
1019580.002023-01-278463Actual
12945107.002023-03-298436Actual
9344100.002022-12-278415Budget
9204220.002022-12-278414Actual
182250.002022-05-298456Budget
29643329.002024-07-288417Actual
37806114.592025-02-2684111Actual
37246288.002025-02-268464Actual
235219.272024-01-2784112Actual
35415182.902024-12-278428Actual
4915200.002022-08-298465Budget
3512439.002024-12-278426Actual
19633182.002023-10-298463Actual
683680.002022-10-298463Budget
9808192.002022-12-278417Actual
571273.002022-09-288463Actual
10694124.002023-01-278436Actual
1396076.002023-04-288466Actual
26333198.052024-04-278428Actual
2370236.002024-02-268473Actual
22252122.302023-12-278428Actual
3266102.602022-06-298428Actual
14770102.002023-05-298465Actual
27195135.002024-05-288436Actual
38779222.002025-03-298467Actual
215418.212023-11-2984112Actual
31427180.002024-09-278463Actual
2787067.922024-05-2884113Actual
37888107.142025-02-2684411Actual
16160211.692023-06-298468Actual
2107086.002023-11-298466Actual
32516293.002024-10-288413Actual
11580182.002023-02-268415Actual
12993100.002023-03-298446Budget
25000109.002024-03-288436Actual
10926200.002023-01-278417Budget
898119.002022-04-288467Actual
30266373.002024-08-288413Actual
38489259.002025-03-298465Actual
1526611.402023-05-2984211Actual
2036718.842023-10-2984311Actual
3458335.872024-11-2884212Actual
2332156.082024-01-2784111Actual
23971105.002024-02-268436Actual
3404113.002022-07-298413Actual
31698108.002024-09-278416Actual
22285145.022023-12-278468Actual
22606309.002024-01-278413Actual
9807200.002022-12-278417Budget
2148134.422022-05-298428Actual
2479486.002024-03-288464Actual
39220189.062025-03-2984612Actual
2615159.002024-04-278466Actual
3224984.802024-09-2784611Actual
1931213.532023-09-2884211Actual
6963180.002022-10-298414Actual
2845130.002022-06-298436Actual
10846103.002023-01-278466Actual
25177198.002024-03-288467Actual
2004369.002023-10-298466Actual
3331360.332024-10-2884411Actual
2645439.062024-04-2784211Actual
3438237.992024-11-2884211Actual
31640231.002024-09-278465Actual
27049241.002024-05-288415Actual
23765151.002024-02-268464Actual
33946116.002024-11-288416Actual
603112.002022-04-288436Actual
195115.012023-09-2884212Actual
25821232.002024-04-278414Actual
234880.002022-06-298463Budget
23229135.932024-01-278428Actual
39305210.032025-03-2984213Actual
9947325.332022-12-278418Actual
4775153.002022-08-298464Actual
3561615.652024-12-2784511Actual
35152114.002024-12-278436Actual
630942.002022-09-288456Actual
509198.002022-08-298436Actual
28199229.002024-06-288415Actual
3635460.002025-01-278456Actual
838200.002022-04-288417Budget
1064541.002023-01-278426Actual
1588955.002023-06-298446Actual
506118.002022-04-288416Actual
426116.002022-04-288465Actual
29388189.002024-07-288465Actual
346670.002022-07-298463Budget
1969083.002023-10-298473Actual
36062433.002025-01-278414Actual
3862867.002025-03-298446Actual
33761316.002024-11-288414Actual
7629100.002022-10-298467Budget
35004297.002024-12-278415Actual
255826.082024-03-2884212Actual
36975145.112025-01-2784113Actual
616750.002022-09-288426Budget
12769108.002023-03-298465Actual
30924281.392024-08-288468Actual
39100132.682025-03-2984611Actual
31547206.002024-09-278464Actual
3654100.002022-07-298464Budget
144098.212023-04-2884112Actual
841047.002022-11-298426Actual
8691200.002022-11-298417Budget
15537162.002023-06-298463Actual
69747.002022-04-288456Actual
743240.002022-10-298456Budget
4340184.422022-07-298418Actual
3334794.382024-10-2884611Actual
893991.992022-11-298468Actual
2440547.572024-02-2684411Actual
31218162.462024-08-2884612Actual
182138.002022-05-298456Actual
35449216.242024-12-278468Actual
8833199.572022-11-298418Actual
3172535.002024-09-278426Actual
29083132.832024-06-2884613Actual
1426412.462023-04-2884211Actual
7241100.002022-10-298416Budget
27372223.002024-05-288467Actual
23143232.002024-01-278467Actual
1523868.852023-05-2984111Actual
2502660.002024-03-288446Actual
19718158.002023-10-298414Actual
9019100.002022-12-278413Budget
16782164.002023-07-298465Actual
225200.002022-04-288414Budget
28489404.002024-06-288417Actual
21248176.842023-11-298428Actual
15622155.002023-06-298414Actual
1735912.462023-07-2984511Actual
1621868.852023-06-2984111Actual
33019353.002024-10-288417Actual
35294307.002024-12-278417Actual
214980.002022-05-298428Budget
1467794.002023-05-298464Actual
6588220.782022-09-288418Actual
2034020.972023-10-2984211Actual
7240118.002022-10-298416Actual
1197090.002023-02-268466Budget
3523787.002024-12-278466Actual
195429.272023-09-2884612Actual
4201129.002022-07-298417Actual
10693100.002023-01-278436Budget
37126263.002025-02-268463Actual
12567200.002023-03-298414Budget
35329254.002024-12-278467Actual
2391699.002024-02-268416Actual
425100.002022-04-288465Budget
1928468.852023-09-2884111Actual
6777137.002022-10-298413Actual
1139018.002023-02-268473Actual
7338117.002022-10-298436Actual
2843299.002024-06-288466Actual
69850.002022-04-288456Budget
3127678.452024-08-2884113Actual
30209134.592024-07-2884613Actual
2204139.002023-12-278456Actual
2402357.002024-02-268456Actual
3718380.002025-02-268473Actual
3443682.682024-11-2884411Actual
33173219.272024-10-288468Actual
1893094.002023-09-288436Actual
27550159.272024-05-2884111Actual
2497218.002024-03-288426Actual
22224251.092023-12-278418Actual
1636136.932023-06-2984611Actual
1895647.002023-09-288446Actual
13368128.362023-03-298428Actual
3803419.912025-02-2684212Actual
795780.002022-11-298463Budget
6039200.002022-09-288465Budget
3397336.002024-11-288426Actual
3812697.742025-02-2684113Actual
13321243.512023-03-298418Actual
23201240.482024-01-278418Actual
2101469.002023-11-298446Actual
3015057.392024-07-2884113Actual
31335136.342024-08-2884613Actual
284100.002022-04-288464Budget
2134053.952023-11-2984111Actual
8832200.002022-11-298418Budget
36154275.002025-01-278415Actual
1686724.002023-07-298426Actual
11065200.002023-01-278418Budget
3673975.232025-01-2784411Actual
1078860.002023-01-278456Budget
3791513.532025-02-2684511Actual
28347146.002024-06-288436Actual
12050200.002023-02-268417Budget
32049213.212024-09-278468Actual
3792185.002022-07-298465Actual
13509294.002023-04-288413Actual
1244070.002023-03-298463Budget
6510100.002022-09-288467Budget
557180.002022-08-298468Budget
1933917.782023-09-2884311Actual
3739799.002025-02-268416Actual
962470.002022-12-278446Budget
3800673.102025-02-2684112Actual
1111280.002023-01-278428Budget
15025261.002023-05-298417Actual
13320200.002023-03-298418Budget
1482881.002023-05-298416Actual
1535467.782023-05-2984611Actual
1887560.002023-09-288416Actual
37594304.002025-02-268417Actual
1299299.002023-03-298446Actual
7709193.512022-10-298418Actual
1730530.552023-07-2984311Actual
17720120.002023-08-298464Actual
850665.002022-11-298446Actual
3632876.002025-01-278446Actual
5650100.002022-09-288413Budget
1410100.002022-05-298464Budget
2291177.002024-01-278416Actual
458762.002022-08-298463Actual
3627432.002025-01-278426Actual
2716739.002024-05-288426Actual
1167100.002022-05-298413Budget
2288125.002022-06-298413Actual
1694739.002023-07-298456Actual
25916208.002024-04-278415Actual
2101200.002022-05-298418Budget
9578100.002022-12-278436Budget
1496870.002023-05-298466Actual
17037196.002023-07-298417Actual
28965129.482024-06-2884612Actual
7023200.002022-10-298464Budget
39039115.652025-03-2984411Actual
1532044.382023-05-2984411Actual
2269875.002024-01-278473Actual
401580.002022-07-298446Budget
75794.002022-04-288466Actual
27987350.002024-06-288413Actual
2839960.002024-06-288456Actual
24675192.002024-03-288463Actual
888190.002022-11-298428Budget
10381116.002023-01-278464Actual
1084790.002023-01-278466Budget
18690194.002023-09-288414Actual
38454215.002025-03-298415Actual
3373363.002024-11-288473Actual
1078762.002023-01-278456Actual
12946100.002023-03-298436Budget
3783427.362025-02-2684211Actual
31929280.002024-09-278467Actual
29856165.662024-07-2884111Actual
12566193.002023-03-298414Actual
7101130.002022-10-298415Actual
39158113.532025-03-2984112Actual
20748218.002023-11-298414Actual
24112211.002024-02-268417Actual
636967.002022-09-288466Actual
1166129.002022-05-298413Actual
2923282.002024-07-288473Actual
9481100.002022-12-278416Budget
21282146.542023-11-298468Actual
8222160.002022-11-298415Actual
604100.002022-04-288436Budget
8142155.002022-11-298464Actual
20135132.002023-10-298467Actual
34675134.592024-11-2884113Actual
3573550.762024-12-2784212Actual
17566355.002023-08-298413Actual
30421273.002024-08-288464Actual
28644178.362024-06-288468Actual
18102129.002023-08-298467Actual
23730195.002024-02-268414Actual
841150.002022-11-298426Budget
1251930.002023-03-298473Budget
2884582.682024-06-2884611Actual
17926112.002023-08-298436Actual
3140114.002022-06-298467Actual
37100.002022-04-288413Budget
37339208.002025-02-268465Actual
611894.002022-09-288416Actual
16747160.002023-07-298415Actual
174785.012023-07-2984212Actual
332590.002022-06-298468Budget
3219200.002022-06-298418Budget
14643187.002023-05-298414Actual
1901483.002023-09-288466Actual
7337100.002022-10-298436Budget
524499.002022-08-298466Actual
2242548.632023-12-2784411Actual
29736425.332024-07-288418Actual
3326140.482022-06-298468Actual
17192163.212023-07-298468Actual
3685682.682025-01-2784112Actual
31037102.892024-08-2884311Actual
17601202.002023-08-298463Actual
2650840.122024-04-2784411Actual
29353262.002024-07-288415Actual
1836133.742023-08-2984411Actual
10460200.002023-01-278415Budget
3340590.122024-10-2884112Actual
8460100.002022-11-298436Budget
4261100.002022-07-298467Budget
16534318.002023-07-298413Actual
29501136.002024-07-288436Actual
17686147.002023-08-298414Actual
8284116.002022-11-298465Actual
3688420.972025-01-2784212Actual
12708200.002023-03-298415Budget
5977185.002022-09-288415Actual
565194.002022-09-288413Actual
1284891.002023-03-298416Actual
3035884.002024-08-288473Actual
9867121.002022-12-278467Actual
38837414.732025-03-298418Actual
3668557.142025-01-2784211Actual
27082162.002024-05-288465Actual
2405555.002024-02-268466Actual
3655135.002022-07-298464Actual
8692155.002022-11-298417Actual
518557.002022-08-298456Actual
10985100.002023-01-278467Budget
1244166.002023-03-298463Actual
13180200.002023-03-298417Budget
31512364.002024-09-278414Actual
3059953.002024-08-288426Actual
28141201.002024-06-288464Actual
279730.002022-06-298426Budget
1801069.002023-08-298466Actual
972873.002022-12-278466Actual
1304060.002023-03-298456Budget
38241326.002025-03-298413Actual
37537104.002025-02-268466Actual
2299252.002024-01-278446Actual
366200.002022-04-288415Budget
13242158.002023-03-298467Actual
245512.892024-02-2684212Actual
18605174.002023-09-288463Actual
10320180.002023-01-278414Actual
24265211.692024-02-268468Actual
31392356.002024-09-278413Actual
1350180.002022-05-298414Actual
1172190.002023-02-268416Budget
13725182.002023-04-288415Actual
36103.002022-04-288413Actual
11865100.002023-02-268446Budget
3747892.002025-02-268446Actual
37091396.002025-02-268413Actual
2543729.482024-03-2884411Actual
1890233.002023-09-288426Actual
289390.002022-06-298446Budget
28610193.512024-06-288428Actual
1131377.002023-02-268463Actual
1750914.592023-07-2984612Actual
1384725.002023-04-288426Actual
3865467.002025-03-298456Actual
3558972.042024-12-2784411Actual
915730.002022-12-278473Budget
1544514.592023-05-2984612Actual
2207478.002023-12-278466Actual
2724743.002024-05-288456Actual
1490957.002023-05-298446Actual
2296685.002024-01-278436Actual
28903105.022024-06-2884112Actual
14114301.092023-04-288418Actual
3148477.002024-09-278473Actual
11113128.362023-01-278428Actual
2437831.612024-02-2684311Actual
2245877.362023-12-2784611Actual
10321200.002023-01-278414Budget
3218269.272022-06-298418Actual
1230090.002023-02-268468Budget
4713200.002022-08-298414Budget
2998100.002022-06-298466Budget
1961160.002022-05-298417Actual
11253140.002023-02-268413Actual
8283100.002022-11-298465Budget
1662688.002023-07-298473Actual
4854200.002022-08-298415Budget
3553570.972024-12-2784211Actual
3638792.002025-01-278466Actual
188377.002022-05-298466Actual
220990.002022-05-298468Budget
8880117.752022-11-298428Actual
2714086.002024-05-288416Actual
2193464.002023-12-278416Actual
10055138.962022-12-278468Actual
2148345.442023-11-2984611Actual
31753125.002024-09-278436Actual
20663196.002023-11-298463Actual
234963.002022-06-298463Actual
12112113.002023-02-268467Actual
20221146.542023-10-298428Actual
34235410.182024-11-288418Actual
4995103.002022-08-298416Actual
3440985.872024-11-2884311Actual
7161135.002022-10-298465Actual
162469.272023-06-2984211Actual
967236.002022-12-278456Actual
12299110.172023-02-268468Actual
897100.002022-04-288467Budget
163094.002022-05-298416Actual
2955348.002024-07-288456Actual
438990.002022-07-298428Budget
2999116.002022-06-298466Actual
27605115.652024-05-2884311Actual
507100.002022-04-288416Budget
8612100.002022-11-298466Actual
18817165.002023-09-288465Actual
1289736.002023-03-298426Actual
38687103.002025-03-298466Actual
458670.002022-08-298463Budget
34001123.002024-11-288436Actual
2446676.292024-02-2684611Actual
34617174.172024-11-2884612Actual
1284990.002023-03-298416Budget
4774100.002022-08-298464Budget
65072.002022-04-288446Actual
5572123.812022-08-298468Actual
2494562.002024-03-288416Actual
756100.002022-04-288466Budget
1223880.002023-02-268428Budget
749180.002022-10-298466Budget
1842242.252023-08-2984611Actual
21750165.002023-12-278414Actual
1490200.002022-05-298415Budget
26837300.002024-05-288413Actual
36917131.612025-01-2784612Actual
19164396.542023-09-288418Actual
25142276.002024-03-288417Actual
19226131.392023-09-288468Actual
5323200.002022-08-298417Budget
34296193.512024-11-288468Actual
30092150.762024-07-2884612Actual
20193279.872023-10-298418Actual
164778.212023-06-2984612Actual
11439231.002023-02-268414Actual
274897.002022-06-298416Actual
19845117.002023-10-298465Actual
406250.002022-07-298456Budget
1387570.002023-04-288436Actual
10741100.002023-01-278446Budget
6509161.002022-09-288467Actual
37034134.592025-01-2784613Actual
12707189.002023-03-298415Actual
6216100.002022-09-288436Budget
9343136.002022-12-278415Actual
10925164.002023-01-278417Actual
34354196.512024-11-2884111Actual
7022142.002022-10-298464Actual
265359.272024-04-2784511Actual
518650.002022-08-298456Budget
11641164.002023-02-268465Actual
743133.002022-10-298456Actual
24887125.002024-03-288465Actual
22166194.002023-12-278467Actual
289291.002022-06-298446Actual
466436.002022-08-298473Actual
6697132.902022-09-288468Actual
14735168.002023-05-298415Actual
7708200.002022-10-298418Budget
3968100.002022-07-298436Budget
13665134.002023-04-288464Actual
2435123.102024-02-2684211Actual
1559449.002023-06-298473Actual
2346356.082024-01-2784611Actual
30804240.002024-08-288467Actual
27930211.782024-05-2884613Actual
167930.002022-05-298426Budget
1064440.002023-01-278426Budget
19599288.002023-10-298413Actual
34497149.702024-11-2884611Actual
20254196.542023-10-298468Actual
3455592.252024-11-2884112Actual
3065360.002024-08-288446Actual
579040.002022-09-288473Budget
31987411.692024-09-278418Actual
33111352.602024-10-288418Actual
2139550.762023-11-2984311Actual
3290386.002024-10-288446Actual
26780141.612024-04-2784613Actual
3564995.442024-12-2784611Actual
30177164.412024-07-2884213Actual
21162153.002023-11-298467Actual
1488396.002023-05-298436Actual
6040142.002022-09-288465Actual
12191200.002023-02-268418Budget
24760189.002024-03-288414Actual
24146158.002024-02-268467Actual
2337639.062024-01-2784311Actual
9994179.872022-12-278428Actual
7102100.002022-10-298415Budget
4916145.002022-08-298465Actual
35707122.042024-12-2784112Actual
36247135.002025-01-278416Actual
978235.932022-04-288418Actual
8362138.002022-11-298416Actual
504246.002022-08-298426Actual
2807981.002024-06-288473Actual
65190.002022-04-288446Budget
2669100.002022-06-298465Budget
10596104.002023-01-278416Actual
27337272.002024-05-288417Actual
636890.002022-09-288466Budget
3118436.932024-08-2884212Actual
7570200.002022-10-298417Budget
1493550.002023-05-298456Actual
30769315.002024-08-288417Actual
1336980.002023-03-298428Budget
1684098.002023-07-298416Actual
2201564.002023-12-278446Actual
11173132.902023-01-278468Actual
21842168.002023-12-278415Actual
26872252.002024-05-288463Actual
2546423.102024-03-2884511Actual
1583517.002023-06-298426Actual
15118334.422023-05-298418Actual
1827961.402023-08-2984111Actual
293951.002022-06-298456Actual
1848010.332023-08-2984112Actual
3077222.002022-06-298417Actual
32822127.002024-10-288416Actual
12379100.002023-03-298413Budget
294050.002022-06-298456Budget
452694.002022-08-298413Actual
11501100.002023-02-268464Budget
972980.002022-12-278466Budget
1851314.592023-08-2984612Actual
32764250.002024-10-288465Actual
2642690.122024-04-2784111Actual
17813144.002023-08-298465Actual
9265200.002022-12-278464Budget
5324142.002022-08-298417Actual
23610278.002024-02-268413Actual
2603818.002024-04-278426Actual
691430.002022-10-298473Budget
22819145.002024-01-278415Actual
4262147.002022-07-298467Actual
1027230.002023-01-278473Budget
1429145.442023-04-2884311Actual
3509784.002024-12-278416Actual
2846100.002022-06-298436Budget
38396200.002025-03-298464Actual
2293819.002024-01-278426Actual
29295184.002024-07-288464Actual
12049164.002023-02-268417Actual
354540.002022-07-298473Budget
3676639.062025-01-2784511Actual
36302125.002025-01-278436Actual
2722195.002024-05-288446Actual
3901263.532025-03-2984311Actual
19071233.002023-09-288417Actual
3221631.612024-09-2784511Actual
29972102.892024-07-2884611Actual
31895316.002024-09-278417Actual
837147.002022-04-288417Actual
1990385.002023-10-298416Actual
2172236.002023-12-278473Actual
38602138.002025-03-298436Actual
524590.002022-08-298466Budget
3446328.422024-11-2884511Actual
30386326.002024-08-288414Actual
21631268.002023-12-278413Actual
33584206.522024-10-2884613Actual
11438200.002023-02-268414Budget
31605235.002024-09-278415Actual
7756104.112022-10-298428Actual
2443211.402024-02-2684511Actual
1830712.462023-08-2984211Actual
24204270.782024-02-268418Actual
346766.002022-07-298463Actual
242631.002022-06-298473Actual
30572112.002024-08-288416Actual
2535576.292024-03-2884111Actual
2057113.532023-10-2984612Actual
1739372.042023-07-2984611Actual
30514212.002024-08-288465Actual
30301210.002024-08-288463Actual
3517869.002024-12-278446Actual
3870110.002022-07-298416Actual
2343013.532024-01-2784511Actual
3750462.002025-02-268456Actual
1139130.002023-02-268473Budget
14558204.002023-05-298463Actual
2579357.002024-04-278473Actual
861380.002022-11-298466Budget
11579200.002023-02-268415Budget
15657125.002023-06-298464Actual
32107149.702024-09-2784111Actual
3343320.972024-10-2884212Actual
8363100.002022-11-298416Budget
4994100.002022-08-298416Budget
20875161.002023-11-298465Actual
1627331.612023-06-2984311Actual
15863102.002023-06-298436Actual
177483.002022-05-298446Actual
631050.002022-09-288456Budget
2098899.002023-11-298436Actual
38184239.852025-02-2684613Actual
36599184.422025-01-278468Actual
8083200.002022-11-298414Budget
2612200.002022-06-298415Budget
2475200.002022-06-298414Budget
8459120.002022-11-298436Actual
22641168.002024-01-278463Actual
32459118.802024-09-2784613Actual
205137.142023-10-2984112Actual
27458288.972024-05-288428Actual
18067237.002023-08-298417Actual
2458310.332024-02-2684612Actual
2893122.042024-06-2884212Actual
38865149.572025-03-298428Actual
23108196.002024-01-278417Actual
17730.002022-04-288473Budget
225165.012023-12-2784112Actual
3593200.002022-07-298414Budget
3742432.002025-02-268426Actual
1176940.002023-02-268426Budget
579136.002022-09-288473Actual
122592.002022-05-298463Actual
1489216.002022-05-298415Actual
12111100.002023-02-268467Budget
32307109.272024-09-2784112Actual
19192160.182023-09-288428Actual
36096241.002025-01-278464Actual
3325959.272024-10-2884211Actual
37714272.302025-02-268428Actual
31156105.022024-08-2884112Actual
2662812.462024-04-2784112Actual
26957309.002024-05-288414Actual
2656944.382024-04-2784611Actual
2763290.122024-05-2884411Actual
28702165.662024-06-2884111Actual
35387410.182024-12-278418Actual
31098107.142024-08-2884611Actual
29678237.002024-07-288467Actual
354436.002022-07-298473Actual
39338190.732025-03-2984613Actual
3857453.002025-03-298426Actual
6215120.002022-09-288436Actual
1176862.002023-02-268426Actual
16689105.002023-07-298464Actual
25263158.662024-03-288428Actual
2831929.002024-06-288426Actual
365147.002022-04-288415Actual
728856.002022-10-298426Actual
36189174.002025-01-278465Actual
38153118.802025-02-2684213Actual
55440.002022-04-288426Actual
32551177.002024-10-288463Actual
13544217.002023-04-288463Actual
1630041.192023-06-2984411Actual
795678.002022-11-298463Actual
1382097.002023-04-288416Actual
3733147.002022-07-298415Actual
1131270.002023-02-268463Budget
16654222.002023-07-298414Actual
27897204.762024-05-2884213Actual
22726189.002024-01-278414Actual
3408578.002024-11-288466Actual
29050201.262024-06-2884213Actual
894070.002022-11-298468Budget
2157413.532023-11-2984612Actual
34142333.002024-11-288417Actual
28022222.002024-06-288463Actual
15715125.002023-06-298415Actual
37748261.692025-02-268468Actual
2144910.332023-11-2984511Actual
2473236.002024-03-288473Actual
1390159.002023-04-288446Actual
5899100.002022-09-288464Budget
14524252.002023-05-298413Actual
19106234.002023-09-288467Actual
3177971.002024-09-278446Actual
11500144.002023-02-268464Actual
15502364.002023-06-298413Actual
28234220.002024-06-288465Actual
26747208.272024-04-2784213Actual
391950.002022-07-298426Budget
20841155.002023-11-298415Actual
6119100.002022-09-288416Budget
1086107.142022-04-288468Actual
775790.002022-10-298428Budget
34177184.002024-11-288467Actual
26305484.422024-04-278418Actual
391857.002022-07-298426Actual
13631137.002023-04-288414Actual
2944696.002024-07-288416Actual
781895.022022-10-298468Actual
1689590.002023-07-298436Actual
144365.012023-04-2884212Actual
2072044.002023-11-298473Actual
513980.002022-08-298446Budget
1310187.002023-03-298466Actual
10380100.002023-01-278464Budget
194843.952023-09-2884112Actual
38361395.002025-03-298414Actual
2692986.002024-05-288473Actual
34702152.132024-11-2884213Actual
3067949.002024-08-288456Actual
5511135.932022-08-298428Actual
2305185.002024-01-278466Actual
1591549.002023-06-298456Actual
32608107.002024-10-288473Actual
979200.002022-04-288418Budget
10986153.002023-01-278467Actual
29764176.842024-07-288428Actual
781770.002022-10-298468Budget
2432352.892024-02-2684111Actual
1197178.002023-02-268466Actual
3328665.652024-10-2884311Actual
32729257.002024-10-288415Actual
326780.002022-06-298428Budget
285145.002022-04-288464Actual
2670179.002022-06-298465Actual
1411139.002022-05-298464Actual
33888239.002024-11-288465Actual
9792.002022-04-288463Actual
15750143.002023-06-298465Actual
2991196.512024-07-2884311Actual
466540.002022-08-298473Budget
32015226.842024-09-278428Actual
1936634.802023-09-2884411Actual
1310090.002023-03-298466Budget

Generated 2025-05-28 19:04:29.097 UTC