[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 960  >   

891 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830712.462023-08-2984211Actual
1431831.612023-04-2884411Actual
855362.002022-11-298456Actual
9480123.002022-12-278416Actual
30982123.102024-08-2884111Actual
6962200.002022-10-298414Budget
30572112.002024-08-288416Actual
2446676.292024-02-2684611Actual
1139130.002023-02-268473Budget
12191200.002023-02-268418Budget
19633182.002023-10-298463Actual
2391699.002024-02-268416Actual
1882100.002022-05-298466Budget
38184239.852025-02-2684613Actual
35294307.002024-12-278417Actual
21282146.542023-11-298468Actual
401580.002022-07-298446Budget
3733147.002022-07-298415Actual
1694739.002023-07-298456Actual
19071233.002023-09-288417Actual
2245877.362023-12-2784611Actual
26747208.272024-04-2784213Actual
33584206.522024-10-2884613Actual
2543729.482024-03-2884411Actual
37806114.592025-02-2684111Actual
30386326.002024-08-288414Actual
2873043.312024-06-2884211Actual
25699240.002024-04-278413Actual
1027230.002023-01-278473Budget
2893122.042024-06-2884212Actual
893991.992022-11-298468Actual
2072044.002023-11-298473Actual
13631137.002023-04-288414Actual
102780.002022-04-288428Budget
743133.002022-10-298456Actual
8880117.752022-11-298428Actual
2204139.002023-12-278456Actual
6963180.002022-10-298414Actual
850665.002022-11-298446Actual
32049213.212024-09-278468Actual
3071275.002024-08-288466Actual
16782164.002023-07-298465Actual
174785.012023-07-2984212Actual
3783427.362025-02-2684211Actual
3488379.002024-12-278473Actual
35152114.002024-12-278436Actual
174515.012023-07-2984112Actual
2234373.102023-12-2784111Actual
37304259.002025-02-268415Actual
22853108.002024-01-278465Actual
274897.002022-06-298416Actual
1789828.002023-08-298426Actual
3803419.912025-02-2684212Actual
26991204.002024-05-288464Actual
749180.002022-10-298466Budget
38153118.802025-02-2684213Actual
36537496.542025-01-278418Actual
3718380.002025-02-268473Actual
2714086.002024-05-288416Actual
10517100.002023-01-278465Budget
738570.002022-10-298446Budget
10926200.002023-01-278417Budget
20135132.002023-10-298467Actual
2210145.022022-05-298468Actual
18102129.002023-08-298467Actual
2998100.002022-06-298466Budget
12566193.002023-03-298414Actual
756100.002022-04-288466Budget
8363100.002022-11-298416Budget
2148134.422022-05-298428Actual
29175182.002024-07-288463Actual
2955348.002024-07-288456Actual
2343013.532024-01-2784511Actual
1535467.782023-05-2984611Actual
2334936.932024-01-2784211Actual
34142333.002024-11-288417Actual
1064541.002023-01-278426Actual
17730.002022-04-288473Budget
16569180.002023-07-298463Actual
10381116.002023-01-278464Actual
10693100.002023-01-278436Budget
4915200.002022-08-298465Budget
31156105.022024-08-2884112Actual
13725182.002023-04-288415Actual
2458310.332024-02-2684612Actual
21220346.542023-11-298418Actual
27897204.762024-05-2884213Actual
6777137.002022-10-298413Actual
2837378.002024-06-288446Actual
972980.002022-12-278466Budget
33525122.312024-10-2884113Actual
1727135.002022-05-298436Actual
7709193.512022-10-298418Actual
31427180.002024-09-278463Actual
22131184.002023-12-278417Actual
2603818.002024-04-278426Actual
1111280.002023-01-278428Budget
27693111.402024-05-2884611Actual
2958684.002024-07-288466Actual
18605174.002023-09-288463Actual
28141201.002024-06-288464Actual
23108196.002024-01-278417Actual
294050.002022-06-298456Budget
11439231.002023-02-268414Actual
225165.012023-12-2784112Actual
12945107.002023-03-298436Actual
1551100.002022-05-298465Budget
1251930.002023-03-298473Budget
279730.002022-06-298426Budget
9019100.002022-12-278413Budget
23229135.932024-01-278428Actual
17871100.002023-08-298416Actual
30924281.392024-08-288468Actual
17158107.142023-07-298428Actual
2650840.122024-04-2784411Actual
2022128.002022-05-298467Actual
9577117.002022-12-278436Actual
3791200.002022-07-298465Budget
2716739.002024-05-288426Actual
11253140.002023-02-268413Actual
3918650.762025-03-2984212Actual
1890233.002023-09-288426Actual
3854788.002025-03-298416Actual
1942657.142023-09-2884611Actual
907974.002022-12-278463Actual
3118436.932024-08-2884212Actual
1191260.002023-02-268456Budget
12769108.002023-03-298465Actual
33641293.002024-11-288413Actual
26957309.002024-05-288414Actual
2291177.002024-01-278416Actual
2947334.002024-07-288426Actual
2611177.002022-06-298415Actual
18570380.002023-09-288413Actual
35387410.182024-12-278418Actual
1223984.422023-02-268428Actual
167930.002022-05-298426Budget
13665134.002023-04-288464Actual
15715125.002023-06-298415Actual
37537104.002025-02-268466Actual
33019353.002024-10-288417Actual
565194.002022-09-288413Actual
346766.002022-07-298463Actual
3865467.002025-03-298456Actual
22641168.002024-01-278463Actual
2172236.002023-12-278473Actual
3968100.002022-07-298436Budget
1488396.002023-05-298436Actual
34263245.032024-11-288428Actual
8753100.002022-11-298467Budget
1289736.002023-03-298426Actual
3127678.452024-08-2884113Actual
38454215.002025-03-298415Actual
1591549.002023-06-298456Actual
12112113.002023-02-268467Actual
2475200.002022-06-298414Budget
5384100.002022-08-298467Budget
4202200.002022-07-298417Budget
967140.002022-12-278456Budget
3517869.002024-12-278446Actual
69747.002022-04-288456Actual
1627331.612023-06-2984311Actual
29764176.842024-07-288428Actual
13179148.002023-03-298417Actual
2134053.952023-11-2984111Actual
32877109.002024-10-288436Actual
15537162.002023-06-298463Actual
1698088.002023-07-298466Actual
23645151.002024-02-268463Actual
1446711.402023-04-2884612Actual
999590.002022-12-278428Budget
11113128.362023-01-278428Actual
3183889.002024-09-278466Actual
1842242.252023-08-2984611Actual
7756104.112022-10-298428Actual
29678237.002024-07-288467Actual
154127.142023-05-2984112Actual
12049164.002023-02-268417Actual
30804240.002024-08-288467Actual
2196127.002023-12-278426Actual
1429145.442023-04-2884311Actual
32307109.272024-09-2784112Actual
19106234.002023-09-288467Actual
5092100.002022-08-298436Budget
12567200.002023-03-298414Budget
24146158.002024-02-268467Actual
3898563.532025-03-2984211Actual
749073.002022-10-298466Actual
33854209.002024-11-288415Actual
3065360.002024-08-288446Actual
69850.002022-04-288456Budget
21631268.002023-12-278413Actual
29798231.392024-07-288468Actual
255557.142024-03-2884112Actual
35507120.972024-12-2784111Actual
1686724.002023-07-298426Actual
22726189.002024-01-278414Actual
22166194.002023-12-278467Actual
466436.002022-08-298473Actual
691529.002022-10-298473Actual
29501136.002024-07-288436Actual
571370.002022-09-288463Budget
2096027.002023-11-298426Actual
19845117.002023-10-298465Actual
39039115.652025-03-2984411Actual
3219200.002022-06-298418Budget
4448131.392022-07-298468Actual
406149.002022-07-298456Actual
2881119.912024-06-2884511Actual
11579200.002023-02-268415Budget
7101130.002022-10-298415Actual
2473236.002024-03-288473Actual
10460200.002023-01-278415Budget
2107086.002023-11-298466Actual
242730.002022-06-298473Budget
4774100.002022-08-298464Budget
1490957.002023-05-298446Actual
2656944.382024-04-2784611Actual
31335136.342024-08-2884613Actual
22761101.002024-01-278464Actual
3671276.292025-01-2784311Actual
3284929.002024-10-288426Actual
518650.002022-08-298456Budget
838200.002022-04-288417Budget
3148477.002024-09-278473Actual
4201129.002022-07-298417Actual
4854200.002022-08-298415Budget
20221146.542023-10-298428Actual
781895.022022-10-298468Actual
8362138.002022-11-298416Actual
509198.002022-08-298436Actual
18817165.002023-09-288465Actual
122592.002022-05-298463Actual
19599288.002023-10-298413Actual
17926112.002023-08-298436Actual
31037102.892024-08-2884311Actual
2346356.082024-01-2784611Actual
3139100.002022-06-298467Budget
1933917.782023-09-2884311Actual
10925164.002023-01-278417Actual
775790.002022-10-298428Budget
24265211.692024-02-268468Actual
5650100.002022-09-288413Budget
25734181.002024-04-278463Actual
3325959.272024-10-2884211Actual
1552114.002022-05-298465Actual
9578100.002022-12-278436Budget
225200.002022-04-288414Budget
34177184.002024-11-288467Actual
1350180.002022-05-298414Actual
29260327.002024-07-288414Actual
962470.002022-12-278446Budget
20100224.002023-10-298417Actual
1244166.002023-03-298463Actual
13320200.002023-03-298418Budget
36444367.002025-01-278417Actual
16747160.002023-07-298415Actual
15025261.002023-05-298417Actual
28107444.002024-06-288414Actual
33467141.192024-10-2884612Actual
29388189.002024-07-288465Actual
6215120.002022-09-288436Actual
14142117.752023-04-288428Actual
27812189.062024-05-2884612Actual
2843299.002024-06-288466Actual
915621.002022-12-278473Actual
21665204.002023-12-278463Actual
13180200.002023-03-298417Budget
177483.002022-05-298446Actual
2242548.632023-12-2784411Actual
1692164.002023-07-298446Actual
32636448.002024-10-288414Actual
17192163.212023-07-298468Actual
31512364.002024-09-278414Actual
32764250.002024-10-288465Actual
130218.002022-05-298473Actual
15060196.002023-05-298467Actual
2299252.002024-01-278446Actual
1485531.002023-05-298426Actual
6039200.002022-09-288465Budget
16689105.002023-07-298464Actual
1827961.402023-08-2984111Actual
3747892.002025-02-268446Actual
13430172.302023-03-298468Actual
26245208.002024-04-278467Actual
8460100.002022-11-298436Budget
1893094.002023-09-288436Actual
2944696.002024-07-288416Actual
10986153.002023-01-278467Actual
31303132.832024-08-2884213Actual
39220189.062025-03-2984612Actual
2923282.002024-07-288473Actual
33676168.002024-11-288463Actual
9265200.002022-12-278464Budget
2474257.002022-06-298414Actual
1167100.002022-05-298413Budget
2670179.002022-06-298465Actual
27458288.972024-05-288428Actual
616645.002022-09-288426Actual
728856.002022-10-298426Actual
11173132.902023-01-278468Actual
11438200.002023-02-268414Budget
2101469.002023-11-298446Actual
38396200.002025-03-298464Actual
1739372.042023-07-2984611Actual
14770102.002023-05-298465Actual
19192160.182023-09-288428Actual
3627432.002025-01-278426Actual
10380100.002023-01-278464Budget
3443682.682024-11-2884411Actual
17720120.002023-08-298464Actual
837147.002022-04-288417Actual
2201564.002023-12-278446Actual
31392356.002024-09-278413Actual
3458335.872024-11-2884212Actual
6697132.902022-09-288468Actual
3523787.002024-12-278466Actual
18188117.752023-08-298428Actual
1117490.002023-01-278468Budget
2443211.402024-02-2684511Actual
728950.002022-10-298426Budget
279625.002022-06-298426Actual
354540.002022-07-298473Budget
25297166.242024-03-288468Actual
30177164.412024-07-2884213Actual
11580182.002023-02-268415Actual
391857.002022-07-298426Actual
626280.002022-09-288446Budget
2494562.002024-03-288416Actual
32551177.002024-10-288463Actual
144365.012023-04-2884212Actual
2042126.292023-10-2984511Actual
3334794.382024-10-2884611Actual
28903105.022024-06-2884112Actual
32962115.002024-10-288466Actual
37748261.692025-02-268468Actual
2807981.002024-06-288473Actual
36154275.002025-01-278415Actual
3582671.432024-12-2784113Actual
1376097.002023-04-288465Actual
2301860.002024-01-278456Actual
1684098.002023-07-298416Actual
18782108.002023-09-288415Actual
894070.002022-11-298468Budget
636890.002022-09-288466Budget
11641164.002023-02-268465Actual
26210270.002024-04-278417Actual
12190201.082023-02-268418Actual
38241326.002025-03-298413Actual
691430.002022-10-298473Budget
36302125.002025-01-278436Actual
2340347.572024-01-2784411Actual
6776100.002022-10-298413Budget
29023106.522024-06-2884113Actual
2031276.292023-10-2984111Actual
15750143.002023-06-298465Actual
23823162.002024-02-268415Actual
36975145.112025-01-2784113Actual
205403.952023-10-2984212Actual
1689590.002023-07-298436Actual
5572123.812022-08-298468Actual
3676639.062025-01-2784511Actual
34296193.512024-11-288468Actual
1529328.422023-05-2984311Actual
2136829.482023-11-2984211Actual
3340590.122024-10-2884112Actual
1895647.002023-09-288446Actual
35943252.002025-01-278413Actual
2532100.002022-06-298464Budget
25951180.002024-04-278465Actual
11064251.092023-01-278418Actual
888190.002022-11-298428Budget
23610278.002024-02-268413Actual
2370236.002024-02-268473Actual
2332156.082024-01-2784111Actual
30301210.002024-08-288463Actual
17601202.002023-08-298463Actual
26305484.422024-04-278418Actual
7338117.002022-10-298436Actual
513853.002022-08-298446Actual
28234220.002024-06-288465Actual
31987411.692024-09-278418Actual
3520444.002024-12-278456Actual
28965129.482024-06-2884612Actual
5839242.002022-09-288414Actual
17813144.002023-08-298465Actual
27049241.002024-05-288415Actual
25000109.002024-03-288436Actual
1064440.002023-01-278426Budget
1795248.002023-08-298446Actual
12379100.002023-03-298413Budget
265359.272024-04-2784511Actual
2104051.002023-11-298456Actual
3792185.002022-07-298465Actual
2765940.122024-05-2884511Actual
518557.002022-08-298456Actual
781770.002022-10-298468Budget
1289640.002023-03-298426Budget
3408578.002024-11-288466Actual
22252122.302023-12-278428Actual
12946100.002023-03-298436Budget
30769315.002024-08-288417Actual
1936634.802023-09-2884411Actual
122480.002022-05-298463Budget
4775153.002022-08-298464Actual
24640333.002024-03-288413Actual
616750.002022-09-288426Budget
2692986.002024-05-288473Actual
183889.272023-08-2984511Actual
452694.002022-08-298413Actual
3635460.002025-01-278456Actual
289390.002022-06-298446Budget
33139172.302024-10-288428Actual
37686385.942025-02-268418Actual
4713200.002022-08-298414Budget
2142247.572023-11-2984411Actual
401491.002022-07-298446Actual
3078200.002022-06-298417Budget
16534318.002023-07-298413Actual
38276179.002025-03-298463Actual
2672064.412024-04-2784113Actual
3180550.002024-09-278456Actual
32399127.572024-09-2784113Actual
28582492.002024-06-288418Actual
26333198.052024-04-278428Actual
21876105.002023-12-278465Actual
39100132.682025-03-2984611Actual
37100.002022-04-288413Budget
5324142.002022-08-298417Actual
20841155.002023-11-298415Actual
7241100.002022-10-298416Budget
31895316.002024-09-278417Actual
3654100.002022-07-298464Budget
24852122.002024-03-288415Actual
35039162.002024-12-278465Actual
1580888.002023-06-298416Actual
12770100.002023-03-298465Budget
2609248.002024-04-278446Actual
5511135.932022-08-298428Actual
5838200.002022-09-288414Budget
36917131.612025-01-2784612Actual
31605235.002024-09-278415Actual
1186474.002023-02-268446Actual
3812697.742025-02-2684113Actual
28524213.002024-06-288467Actual
30421273.002024-08-288464Actual
841150.002022-11-298426Budget
28199229.002024-06-288415Actual
8692155.002022-11-298417Actual
4853190.002022-08-298415Actual
2405555.002024-02-268466Actual
2666213.532024-04-2784612Actual
30092150.762024-07-2884612Actual
28022222.002024-06-288463Actual
4261100.002022-07-298467Budget
17625.002022-04-288473Actual
34235410.182024-11-288418Actual
28702165.662024-06-2884111Actual
3906613.532025-03-2984511Actual
603112.002022-04-288436Actual
15180141.992023-05-298468Actual
1284990.002023-03-298416Budget
35449216.242024-12-278468Actual
507100.002022-04-288416Budget
28644178.362024-06-288468Actual
850770.002022-11-298446Budget
1396076.002023-04-288466Actual
557180.002022-08-298468Budget
1304060.002023-03-298456Budget
37861102.892025-02-2684311Actual
2787067.922024-05-2884113Actual
108590.002022-04-288468Budget
6589100.002022-09-288418Budget
7240118.002022-10-298416Actual
13321243.512023-03-298418Actual
164198.212023-06-2984112Actual
20783125.002023-11-298464Actual
195115.012023-09-2884212Actual
952850.002022-12-278426Budget
234880.002022-06-298463Budget
4527100.002022-08-298413Budget
30890179.872024-08-288428Actual
34354196.512024-11-2884111Actual
19810135.002023-10-298415Actual
1928468.852023-09-2884111Actual
962568.002022-12-278446Actual
37339208.002025-02-268465Actual
3331360.332024-10-2884411Actual
2606690.002024-04-278436Actual
6588220.782022-09-288418Actual
7569240.002022-10-298417Actual
11065200.002023-01-278418Budget
1392743.002023-04-288456Actual
406250.002022-07-298456Budget
683680.002022-10-298463Budget
332590.002022-06-298468Budget
13368128.362023-03-298428Actual
458670.002022-08-298463Budget
1166129.002022-05-298413Actual
8833199.572022-11-298418Actual
1131270.002023-02-268463Budget
1176940.002023-02-268426Budget
1131377.002023-02-268463Actual
16654222.002023-07-298414Actual
412290.002022-07-298466Budget
17072142.002023-07-298467Actual
3556276.292024-12-2784311Actual
2269875.002024-01-278473Actual
35977205.002025-01-278463Actual
25916208.002024-04-278415Actual
3739799.002025-02-268416Actual
1725064.592023-07-2984111Actual
1360379.002023-04-288473Actual
33552127.572024-10-2884213Actual
9808192.002022-12-278417Actual
2749100.002022-06-298416Budget
9401100.002022-12-278465Budget
3870110.002022-07-298416Actual
571273.002022-09-288463Actual
31929280.002024-09-278467Actual
663790.002022-09-288428Budget
3343320.972024-10-2884212Actual
1197090.002023-02-268466Budget
1382097.002023-04-288416Actual
2437831.612024-02-2684311Actual
24232146.542024-02-268428Actual
20193279.872023-10-298418Actual
3292943.002024-10-288456Actual
2237130.552023-12-2784211Actual
3688420.972025-01-2784212Actual
25821232.002024-04-278414Actual
3326140.482022-06-298468Actual
24204270.782024-02-268418Actual
803527.002022-11-298473Actual
37034134.592025-01-2784613Actual
9946200.002022-12-278418Budget
2178485.002023-12-278464Actual
3373363.002024-11-288473Actual
32015226.842024-09-278428Actual
234963.002022-06-298463Actual
12111100.002023-02-268467Budget
7629100.002022-10-298467Budget
289291.002022-06-298446Actual
55440.002022-04-288426Actual
144098.212023-04-2884112Actual
23858143.002024-02-268465Actual
3446328.422024-11-2884511Actual
37002164.412025-01-2784213Actual
2034020.972023-10-2984211Actual
952947.002022-12-278426Actual
3685682.682025-01-2784112Actual
10740105.002023-01-278446Actual
9204220.002022-12-278414Actual
1230090.002023-02-268468Budget
2533130.002022-06-298464Actual
2288125.002022-06-298413Actual
444780.002022-07-298468Budget
25177198.002024-03-288467Actual
10135100.002023-01-278413Budget
38957134.802025-03-2984111Actual
36247135.002025-01-278416Actual
1078762.002023-01-278456Actual
1801069.002023-08-298466Actual
738477.002022-10-298446Actual
25263158.662024-03-288428Actual
2546423.102024-03-2884511Actual
6040142.002022-09-288465Actual
34617174.172024-11-2884612Actual
1351200.002022-05-298414Budget
245247.142024-02-2684112Actual
14054214.002023-04-288467Actual
8082218.002022-11-298414Actual
1384725.002023-04-288426Actual
18067237.002023-08-298417Actual
24760189.002024-03-288414Actual
3603460.002025-01-278473Actual
33946116.002024-11-288416Actual
6447200.002022-09-288417Budget
34946249.002024-12-278464Actual
551090.002022-08-298428Budget
34734117.042024-11-2884613Actual
26366187.452024-04-278468Actual
33796204.002024-11-288464Actual
33231160.342024-10-2884111Actual
3440985.872024-11-2884311Actual
23971105.002024-02-268436Actual
967236.002022-12-278456Actual
37888107.142025-02-2684411Actual
17686147.002023-08-298414Actual
9264174.002022-12-278464Actual
2139550.762023-11-2984311Actual
3266102.602022-06-298428Actual
504350.002022-08-298426Budget
1621868.852023-06-2984111Actual
31547206.002024-09-278464Actual
2289100.002022-06-298413Budget
915730.002022-12-278473Budget
32671264.002024-10-288464Actual
897100.002022-04-288467Budget
32107149.702024-09-2784111Actual
27930211.782024-05-2884613Actual
1467794.002023-05-298464Actual
35004297.002024-12-278415Actual
3668557.142025-01-2784211Actual
3857453.002025-03-298426Actual
7102100.002022-10-298415Budget
15863102.002023-06-298436Actual
3405100.002022-07-298413Budget
1019470.002023-01-278463Budget
29643329.002024-07-288417Actual
3455592.252024-11-2884112Actual
1223880.002023-02-268428Budget
2722195.002024-05-288446Actual
33053236.002024-10-288467Actual
220990.002022-05-298468Budget
245512.892024-02-2684212Actual
5977185.002022-09-288415Actual
504246.002022-08-298426Actual
2831929.002024-06-288426Actual
10846103.002023-01-278466Actual
579040.002022-09-288473Budget
34702152.132024-11-2884213Actual
164465.012023-06-2984212Actual
21750165.002023-12-278414Actual
2293819.002024-01-278426Actual
29856165.662024-07-2884111Actual
255826.082024-03-2884212Actual
1969083.002023-10-298473Actual
2612200.002022-06-298415Budget
17778110.002023-08-298415Actual
22606309.002024-01-278413Actual
34675134.592024-11-2884113Actual
20254196.542023-10-298468Actual
21989111.002023-12-278436Actual
17130264.722023-07-298418Actual
11720108.002023-02-268416Actual
256148.212024-03-2884612Actual
391950.002022-07-298426Budget
9343136.002022-12-278415Actual
16005218.002023-06-298417Actual
1993030.002023-10-298426Actual
12299110.172023-02-268468Actual
37211424.002025-02-268414Actual
3218997.572024-09-2784411Actual
3140114.002022-06-298467Actual
37594304.002025-02-268417Actual
8283100.002022-11-298465Budget
12707189.002023-03-298415Actual
182138.002022-05-298456Actual
3077222.002022-06-298417Actual
30209134.592024-07-2884613Actual
2004369.002023-10-298466Actual
23201240.482024-01-278418Actual
3558972.042024-12-2784411Actual
31218162.462024-08-2884612Actual
3638792.002025-01-278466Actual
4995103.002022-08-298416Actual
3221631.612024-09-2784511Actual
13242158.002023-03-298467Actual
1998461.002023-10-298446Actual
36657178.422025-01-2784111Actual
9792.002022-04-288463Actual
365147.002022-04-288415Actual
611894.002022-09-288416Actual
1387570.002023-04-288436Actual
2845130.002022-06-298436Actual
2988436.932024-07-2884211Actual
1995897.002023-10-298436Actual
14524252.002023-05-298413Actual
3224984.802024-09-2784611Actual
16040198.002023-06-298467Actual
1730530.552023-07-2984311Actual
1426412.462023-04-2884211Actual
242631.002022-06-298473Actual
164778.212023-06-2984612Actual
29050201.262024-06-2884213Actual
1490200.002022-05-298415Budget
1435145.442023-04-2884611Actual
12708200.002023-03-298415Budget
2642690.122024-04-2784111Actual
2669100.002022-06-298465Budget
36599184.422025-01-278468Actual
9018110.002022-12-278413Actual
18690194.002023-09-288414Actual
29083132.832024-06-2884613Actual
3213573.102024-09-2784211Actual
3862867.002025-03-298446Actual
3218269.272022-06-298418Actual
34001123.002024-11-288436Actual
3750462.002025-02-268456Actual
25856161.002024-04-278464Actual
7708200.002022-10-298418Budget
4994100.002022-08-298416Budget
30627103.002024-08-288436Actual
4341100.002022-07-298418Budget
182250.002022-05-298456Budget
13544217.002023-04-288463Actual
7570200.002022-10-298417Budget
669880.002022-09-288468Budget
5899100.002022-09-288464Budget
3397336.002024-11-288426Actual
27337272.002024-05-288417Actual
16126132.902023-06-298428Actual
3101036.932024-08-2884211Actual
2846100.002022-06-298436Budget
466540.002022-08-298473Budget
1086107.142022-04-288468Actual
5898115.002022-09-288464Actual
30266373.002024-08-288413Actual
1059790.002023-01-278416Budget
326780.002022-06-298428Budget
3734200.002022-07-298415Budget
979200.002022-04-288418Budget
21127160.002023-11-298417Actual
14558204.002023-05-298463Actual
2648144.382024-04-2784311Actual
27372223.002024-05-288467Actual
1765835.002023-08-298473Actual
3509784.002024-12-278416Actual
426116.002022-04-288465Actual
2045541.192023-10-2984611Actual
32426201.262024-09-2784213Actual
1005670.002022-12-278468Budget
1636136.932023-06-2984611Actual
37948105.022025-02-2684611Actual
2615159.002024-04-278466Actual
3216279.482024-09-2784311Actual
7161135.002022-10-298465Actual
30862542.002024-08-288418Actual
2036718.842023-10-2984311Actual
2098899.002023-11-298436Actual
31098107.142024-08-2884611Actual
65072.002022-04-288446Actual
2101200.002022-05-298418Budget
1559449.002023-06-298473Actual
8083200.002022-11-298414Budget
15502364.002023-06-298413Actual
795780.002022-11-298463Budget
8612100.002022-11-298466Actual
972873.002022-12-278466Actual
205137.142023-10-2984112Actual
1727823.102023-07-2984211Actual
2057113.532023-10-2984612Actual
25142276.002024-03-288417Actual
195429.272023-09-2884612Actual
35707122.042024-12-2784112Actual
9680.002022-04-288463Budget
1026114.722022-04-288428Actual
2878483.742024-06-2884411Actual
38068205.022025-02-2684612Actual
2435123.102024-02-2684211Actual
2884582.682024-06-2884611Actual
1733249.702023-07-2984411Actual
506118.002022-04-288416Actual
3833354.002025-03-298473Actual
39278106.522025-03-2984113Actual
4916145.002022-08-298465Actual
2497218.002024-03-288426Actual
17566355.002023-08-298413Actual
75794.002022-04-288466Actual
366200.002022-04-288415Budget
1544514.592023-05-2984612Actual
23263131.392024-01-278468Actual
6636117.752022-09-288428Actual
3745299.002025-02-268436Actual
15146126.842023-05-298428Actual
1962200.002022-05-298417Budget
579136.002022-09-288473Actual
19752101.002023-10-298464Actual
1299299.002023-03-298446Actual
10694124.002023-01-278436Actual
35415182.902024-12-278428Actual
425100.002022-04-288465Budget
32341153.952024-09-2784612Actual
29295184.002024-07-288464Actual
14114301.092023-04-288418Actual
1728100.002022-05-298436Budget
743240.002022-10-298456Budget
32459118.802024-09-2784613Actual
33173219.272024-10-288468Actual
3438237.992024-11-2884211Actual
1310090.002023-03-298466Budget
36565191.992025-01-278428Actual
25235317.752024-03-288418Actual
15622155.002023-06-298414Actual
1197178.002023-02-268466Actual
861380.002022-11-298466Budget
3015057.392024-07-2884113Actual
3177971.002024-09-278446Actual
32516293.002024-10-288413Actual
7023200.002022-10-298464Budget
162469.272023-06-2984211Actual
1303968.002023-03-298456Actual
2039443.312023-10-2984411Actual
1887560.002023-09-288416Actual
1251842.002023-03-298473Actual
30514212.002024-08-288465Actual
2999116.002022-06-298466Actual
898119.002022-04-288467Actual
1532044.382023-05-2984411Actual
14176145.022023-04-288468Actual
20663196.002023-11-298463Actual
2021100.002022-05-298467Budget
5463100.002022-08-298418Budget
2193464.002023-12-278416Actual
24887125.002024-03-288465Actual
803430.002022-11-298473Budget
1493550.002023-05-298456Actual
6509161.002022-09-288467Actual
1797831.002023-08-298456Actual
1931213.532023-09-2884211Actual
36189174.002025-01-278465Actual
7022142.002022-10-298464Actual
27492184.422024-05-288468Actual
1848010.332023-08-2984112Actual
215418.212023-11-2984112Actual
6216100.002022-09-288436Budget
38779222.002025-03-298467Actual
34791323.002024-12-278413Actual
630942.002022-09-288456Actual
2402357.002024-02-268456Actual
28347146.002024-06-288436Actual
2355311.402024-01-2784612Actual
10985100.002023-01-278467Budget
3901263.532025-03-2984311Actual
1390159.002023-04-288446Actual
10459156.002023-01-278415Actual
8284116.002022-11-298465Actual
21248176.842023-11-298428Actual
524590.002022-08-298466Budget
2001039.002023-10-298456Actual
65190.002022-04-288446Budget
55530.002022-04-288426Budget
8691200.002022-11-298417Budget
1482881.002023-05-298416Actual
6263101.002022-09-288446Actual
907880.002022-12-278463Budget
1489216.002022-05-298415Actual
30479221.002024-08-288415Actual
27082162.002024-05-288465Actual
3402783.002024-11-288446Actual
3800673.102025-02-2684112Actual
1139018.002023-02-268473Actual
35886141.612024-12-2784613Actual
3328665.652024-10-2884311Actual
38687103.002025-03-298466Actual
4712196.002022-08-298414Actual
1411139.002022-05-298464Actual
24112211.002024-02-268417Actual
5383118.002022-08-298467Actual
1172190.002023-02-268416Budget
235219.272024-01-2784112Actual
19164396.542023-09-288418Actual
12378107.002023-03-298413Actual
13509294.002023-04-288413Actual
27751116.722024-05-2884112Actual
35768205.022024-12-2784612Actual
21162153.002023-11-298467Actual
4123124.002022-07-298466Actual
38602138.002025-03-298436Actual
2207478.002023-12-278466Actual
3512439.002024-12-278426Actual
789696.002022-11-298413Actual
22819145.002024-01-278415Actual
38489259.002025-03-298465Actual
5978200.002022-09-288415Budget
2839960.002024-06-288456Actual
188377.002022-05-298466Actual
34911403.002024-12-278414Actual
978235.932022-04-288418Actual
11817100.002023-02-268436Budget
1284891.002023-03-298416Actual
163094.002022-05-298416Actual
2394315.002024-02-268426Actual
15657125.002023-06-298464Actual
3172535.002024-09-278426Actual
9947325.332022-12-278418Actual
9807200.002022-12-278417Budget
1631100.002022-05-298416Budget
3673975.232025-01-2784411Actual
29972102.892024-07-2884611Actual
10320180.002023-01-278414Actual
23143232.002024-01-278467Actual
8832200.002022-11-298418Budget
15118334.422023-05-298418Actual
1027332.002023-01-278473Actual
18160246.542023-08-298418Actual
28489404.002024-06-288417Actual
1310187.002023-03-298466Actual
7337100.002022-10-298436Budget
3791513.532025-02-2684511Actual

Generated 2025-05-28 20:21:21.746 UTC