[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 992  >   

856 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002023-12-278464Actual
9792.002022-04-288463Actual
38361395.002025-03-298414Actual
10381116.002023-01-278464Actual
285145.002022-04-288464Actual
1801069.002023-08-298466Actual
28141201.002024-06-288464Actual
3734200.002022-07-298415Budget
32764250.002024-10-288465Actual
1027332.002023-01-278473Actual
30769315.002024-08-288417Actual
29083132.832024-06-2884613Actual
33231160.342024-10-2884111Actual
36975145.112025-01-2784113Actual
2370236.002024-02-268473Actual
23610278.002024-02-268413Actual
11252100.002023-02-268413Budget
3067949.002024-08-288456Actual
3792185.002022-07-298465Actual
20841155.002023-11-298415Actual
23143232.002024-01-278467Actual
3509784.002024-12-278416Actual
2543729.482024-03-2884411Actual
234880.002022-06-298463Budget
3328665.652024-10-2884311Actual
2437831.612024-02-2684311Actual
631050.002022-09-288456Budget
24146158.002024-02-268467Actual
3523787.002024-12-278466Actual
3172535.002024-09-278426Actual
789696.002022-11-298413Actual
13321243.512023-03-298418Actual
26305484.422024-04-278418Actual
167844.002022-05-298426Actual
16160211.692023-06-298468Actual
25856161.002024-04-278464Actual
3603460.002025-01-278473Actual
1689590.002023-07-298436Actual
17566355.002023-08-298413Actual
22131184.002023-12-278417Actual
1662688.002023-07-298473Actual
15537162.002023-06-298463Actual
14114301.092023-04-288418Actual
1727823.102023-07-2984211Actual
3635460.002025-01-278456Actual
34296193.512024-11-288468Actual
4527100.002022-08-298413Budget
13725182.002023-04-288415Actual
30266373.002024-08-288413Actual
2947334.002024-07-288426Actual
1131270.002023-02-268463Budget
4712196.002022-08-298414Actual
2096027.002023-11-298426Actual
102780.002022-04-288428Budget
9867121.002022-12-278467Actual
31698108.002024-09-278416Actual
978235.932022-04-288418Actual
37686385.942025-02-268418Actual
7161135.002022-10-298465Actual
220990.002022-05-298468Budget
2991196.512024-07-2884311Actual
27751116.722024-05-2884112Actual
466540.002022-08-298473Budget
18817165.002023-09-288465Actual
1382097.002023-04-288416Actual
16747160.002023-07-298415Actual
1289736.002023-03-298426Actual
30514212.002024-08-288465Actual
2611843.002024-04-278456Actual
22285145.022023-12-278468Actual
225165.012023-12-2784112Actual
3520444.002024-12-278456Actual
2479486.002024-03-288464Actual
16782164.002023-07-298465Actual
15657125.002023-06-298464Actual
10741100.002023-01-278446Budget
6039200.002022-09-288465Budget
11579200.002023-02-268415Budget
2787067.922024-05-2884113Actual
2443211.402024-02-2684511Actual
2474257.002022-06-298414Actual
31929280.002024-09-278467Actual
5977185.002022-09-288415Actual
33467141.192024-10-2884612Actual
9868100.002022-12-278467Budget
36154275.002025-01-278415Actual
32107149.702024-09-2784111Actual
35294307.002024-12-278417Actual
9578100.002022-12-278436Budget
1310187.002023-03-298466Actual
8880117.752022-11-298428Actual
12379100.002023-03-298413Budget
3218997.572024-09-2784411Actual
557180.002022-08-298468Budget
3078200.002022-06-298417Budget
669880.002022-09-288468Budget
25000109.002024-03-288436Actual
33761316.002024-11-288414Actual
24887125.002024-03-288465Actual
1019470.002023-01-278463Budget
31156105.022024-08-2884112Actual
32516293.002024-10-288413Actual
5324142.002022-08-298417Actual
20221146.542023-10-298428Actual
20254196.542023-10-298468Actual
23201240.482024-01-278418Actual
11064251.092023-01-278418Actual
19226131.392023-09-288468Actual
13544217.002023-04-288463Actual
841150.002022-11-298426Budget
524499.002022-08-298466Actual
17192163.212023-07-298468Actual
2999116.002022-06-298466Actual
3750462.002025-02-268456Actual
8753100.002022-11-298467Budget
1827961.402023-08-2984111Actual
35977205.002025-01-278463Actual
1795248.002023-08-298446Actual
36479249.002025-01-278467Actual
30627103.002024-08-288436Actual
34177184.002024-11-288467Actual
1435145.442023-04-2884611Actual
38957134.802025-03-2984111Actual
37091396.002025-02-268413Actual
781770.002022-10-298468Budget
3443682.682024-11-2884411Actual
3106484.802024-08-2884411Actual
2239839.062023-12-2784311Actual
401580.002022-07-298446Budget
3673975.232025-01-2784411Actual
69747.002022-04-288456Actual
19106234.002023-09-288467Actual
663790.002022-09-288428Budget
3101036.932024-08-2884211Actual
3331360.332024-10-2884411Actual
1848010.332023-08-2984112Actual
2763290.122024-05-2884411Actual
10846103.002023-01-278466Actual
36096241.002025-01-278464Actual
35329254.002024-12-278467Actual
1166129.002022-05-298413Actual
3139100.002022-06-298467Budget
29050201.262024-06-2884213Actual
38602138.002025-03-298436Actual
2242548.632023-12-2784411Actual
39039115.652025-03-2984411Actual
122592.002022-05-298463Actual
1901483.002023-09-288466Actual
4995103.002022-08-298416Actual
3405351.002024-11-288456Actual
29972102.892024-07-2884611Actual
28347146.002024-06-288436Actual
235219.272024-01-2784112Actual
3833354.002025-03-298473Actual
28524213.002024-06-288467Actual
29140360.002024-07-288413Actual
35853148.622024-12-2784213Actual
195115.012023-09-2884212Actual
2724743.002024-05-288456Actual
130218.002022-05-298473Actual
3857453.002025-03-298426Actual
8284116.002022-11-298465Actual
1728100.002022-05-298436Budget
2645439.062024-04-2784211Actual
16534318.002023-07-298413Actual
255557.142024-03-2884112Actual
9402168.002022-12-278465Actual
3558972.042024-12-2784411Actual
36302125.002025-01-278436Actual
426116.002022-04-288465Actual
31335136.342024-08-2884613Actual
29501136.002024-07-288436Actual
6509161.002022-09-288467Actual
27492184.422024-05-288468Actual
26747208.272024-04-2784213Actual
406250.002022-07-298456Budget
2288125.002022-06-298413Actual
27693111.402024-05-2884611Actual
3812697.742025-02-2684113Actual
15180141.992023-05-298468Actual
2998100.002022-06-298466Budget
2875773.102024-06-2884311Actual
2873043.312024-06-2884211Actual
34001123.002024-11-288436Actual
1559449.002023-06-298473Actual
22224251.092023-12-278418Actual
29295184.002024-07-288464Actual
38396200.002025-03-298464Actual
366200.002022-04-288415Budget
1735912.462023-07-2984511Actual
28610193.512024-06-288428Actual
21248176.842023-11-298428Actual
13665134.002023-04-288464Actual
177590.002022-05-298446Budget
14770102.002023-05-298465Actual
1490957.002023-05-298446Actual
26991204.002024-05-288464Actual
728950.002022-10-298426Budget
1961160.002022-05-298417Actual
2672064.412024-04-2784113Actual
2332156.082024-01-2784111Actual
32729257.002024-10-288415Actual
24265211.692024-02-268468Actual
21631268.002023-12-278413Actual
1027230.002023-01-278473Budget
972873.002022-12-278466Actual
11865100.002023-02-268446Budget
972980.002022-12-278466Budget
25177198.002024-03-288467Actual
4994100.002022-08-298416Budget
3438237.992024-11-2884211Actual
35886141.612024-12-2784613Actual
2031276.292023-10-2984111Actual
36657178.422025-01-2784111Actual
1467794.002023-05-298464Actual
32307109.272024-09-2784112Actual
25916208.002024-04-278415Actual
2728082.002024-05-288466Actual
8460100.002022-11-298436Budget
1350180.002022-05-298414Actual
12993100.002023-03-298446Budget
4202200.002022-07-298417Budget
8363100.002022-11-298416Budget
31427180.002024-09-278463Actual
1084790.002023-01-278466Budget
35004297.002024-12-278415Actual
775790.002022-10-298428Budget
5463100.002022-08-298418Budget
3582671.432024-12-2784113Actual
12566193.002023-03-298414Actual
242730.002022-06-298473Budget
36599184.422025-01-278468Actual
1727135.002022-05-298436Actual
326780.002022-06-298428Budget
2579357.002024-04-278473Actual
2845130.002022-06-298436Actual
33796204.002024-11-288464Actual
18570380.002023-09-288413Actual
75794.002022-04-288466Actual
743240.002022-10-298456Budget
1284891.002023-03-298416Actual
1725064.592023-07-2984111Actual
1898237.002023-09-288456Actual
37537104.002025-02-268466Actual
518557.002022-08-298456Actual
2237130.552023-12-2784211Actual
425100.002022-04-288465Budget
2601153.002024-04-278416Actual
37861102.892025-02-2684311Actual
1019580.002023-01-278463Actual
21127160.002023-11-298417Actual
2807981.002024-06-288473Actual
1489216.002022-05-298415Actual
2893122.042024-06-2884212Actual
25699240.002024-04-278413Actual
3177971.002024-09-278446Actual
17158107.142023-07-298428Actual
4854200.002022-08-298415Budget
3733147.002022-07-298415Actual
3593200.002022-07-298414Budget
2878483.742024-06-2884411Actual
518650.002022-08-298456Budget
19752101.002023-10-298464Actual
39338190.732025-03-2984613Actual
23108196.002024-01-278417Actual
16098305.632023-06-298418Actual
3742432.002025-02-268426Actual
10596104.002023-01-278416Actual
10926200.002023-01-278417Budget
38184239.852025-02-2684613Actual
1998461.002023-10-298446Actual
2952776.002024-07-288446Actual
194843.952023-09-2884112Actual
1591549.002023-06-298456Actual
2881119.912024-06-2884511Actual
458670.002022-08-298463Budget
27049241.002024-05-288415Actual
32399127.572024-09-2784113Actual
1842242.252023-08-2984611Actual
11501100.002023-02-268464Budget
438990.002022-07-298428Budget
294050.002022-06-298456Budget
3183889.002024-09-278466Actual
4261100.002022-07-298467Budget
2394315.002024-02-268426Actual
17625.002022-04-288473Actual
2692986.002024-05-288473Actual
25297166.242024-03-288468Actual
37034134.592025-01-2784613Actual
1230090.002023-02-268468Budget
2296685.002024-01-278436Actual
32049213.212024-09-278468Actual
33525122.312024-10-2884113Actual
22819145.002024-01-278415Actual
7338117.002022-10-298436Actual
27897204.762024-05-2884213Actual
11818117.002023-02-268436Actual
15715125.002023-06-298415Actual
2642690.122024-04-2784111Actual
2656944.382024-04-2784611Actual
10055138.962022-12-278468Actual
154127.142023-05-2984112Actual
7629100.002022-10-298467Budget
37748261.692025-02-268468Actual
13631137.002023-04-288414Actual
1882100.002022-05-298466Budget
7630169.002022-10-298467Actual
11642100.002023-02-268465Budget
3266102.602022-06-298428Actual
23229135.932024-01-278428Actual
1078762.002023-01-278456Actual
7570200.002022-10-298417Budget
167930.002022-05-298426Budget
1139130.002023-02-268473Budget
4123124.002022-07-298466Actual
12770100.002023-03-298465Budget
2532100.002022-06-298464Budget
34235410.182024-11-288418Actual
2234373.102023-12-2784111Actual
30982123.102024-08-2884111Actual
1939326.292023-09-2884511Actual
4775153.002022-08-298464Actual
33641293.002024-11-288413Actual
35152114.002024-12-278436Actual
3440985.872024-11-2884311Actual
11500144.002023-02-268464Actual
29678237.002024-07-288467Actual
29643329.002024-07-288417Actual
1431831.612023-04-2884411Actual
5978200.002022-09-288415Budget
3654100.002022-07-298464Budget
29764176.842024-07-288428Actual
19810135.002023-10-298415Actual
4201129.002022-07-298417Actual
8143200.002022-11-298464Budget
9265200.002022-12-278464Budget
69850.002022-04-288456Budget
32426201.262024-09-2784213Actual
17130264.722023-07-298418Actual
8692155.002022-11-298417Actual
1299299.002023-03-298446Actual
2458310.332024-02-2684612Actual
1995897.002023-10-298436Actual
28903105.022024-06-2884112Actual
17072142.002023-07-298467Actual
8459120.002022-11-298436Actual
38899195.022025-03-298468Actual
35768205.022024-12-2784612Actual
3862867.002025-03-298446Actual
23971105.002024-02-268436Actual
3180550.002024-09-278456Actual
36247135.002025-01-278416Actual
9946200.002022-12-278418Budget
2207478.002023-12-278466Actual
22761101.002024-01-278464Actual
2839960.002024-06-288456Actual
30924281.392024-08-288468Actual
6040142.002022-09-288465Actual
65190.002022-04-288446Budget
3127678.452024-08-2884113Actual
29353262.002024-07-288415Actual
10925164.002023-01-278417Actual
6215120.002022-09-288436Actual
12708200.002023-03-298415Budget
13368128.362023-03-298428Actual
3745299.002025-02-268436Actual
1342990.002023-03-298468Budget
31303132.832024-08-2884213Actual
27372223.002024-05-288467Actual
571370.002022-09-288463Budget
3292943.002024-10-288456Actual
6216100.002022-09-288436Budget
1750914.592023-07-2984612Actual
37100.002022-04-288413Budget
1532044.382023-05-2984411Actual
888190.002022-11-298428Budget
616750.002022-09-288426Budget
8283100.002022-11-298465Budget
34702152.132024-11-2884213Actual
21220346.542023-11-298418Actual
894070.002022-11-298468Budget
11113128.362023-01-278428Actual
39220189.062025-03-2984612Actual
2021100.002022-05-298467Budget
8362138.002022-11-298416Actual
1351200.002022-05-298414Budget
850665.002022-11-298446Actual
3343320.972024-10-2884212Actual
31512364.002024-09-278414Actual
9481100.002022-12-278416Budget
19599288.002023-10-298413Actual
25235317.752024-03-288418Actual
2502660.002024-03-288446Actual
15060196.002023-05-298467Actual
4713200.002022-08-298414Budget
34946249.002024-12-278464Actual
6636117.752022-09-288428Actual
838200.002022-04-288417Budget
4774100.002022-08-298464Budget
15750143.002023-06-298465Actual
36917131.612025-01-2784612Actual
458762.002022-08-298463Actual
2497218.002024-03-288426Actual
17730.002022-04-288473Budget
579040.002022-09-288473Budget
17720120.002023-08-298464Actual
1284990.002023-03-298416Budget
182138.002022-05-298456Actual
365147.002022-04-288415Actual
1535467.782023-05-2984611Actual
1833433.742023-08-2984311Actual
26957309.002024-05-288414Actual
803430.002022-11-298473Budget
5898115.002022-09-288464Actual
30890179.872024-08-288428Actual
743133.002022-10-298456Actual
9019100.002022-12-278413Budget
3747892.002025-02-268446Actual
3918650.762025-03-2984212Actual
34263245.032024-11-288428Actual
36189174.002025-01-278465Actual
16569180.002023-07-298463Actual
749073.002022-10-298466Actual
16005218.002023-06-298417Actual
31605235.002024-09-278415Actual
3397336.002024-11-288426Actual
19845117.002023-10-298465Actual
4853190.002022-08-298415Actual
1830712.462023-08-2984211Actual
3071275.002024-08-288466Actual
2254915.652023-12-2784612Actual
24852122.002024-03-288415Actual
188377.002022-05-298466Actual
36103.002022-04-288413Actual
611894.002022-09-288416Actual
38153118.802025-02-2684213Actual
803527.002022-11-298473Actual
7022142.002022-10-298464Actual
37304259.002025-02-268415Actual
9994179.872022-12-278428Actual
2884582.682024-06-2884611Actual
1583517.002023-06-298426Actual
2057113.532023-10-2984612Actual
29856165.662024-07-2884111Actual
907880.002022-12-278463Budget
9808192.002022-12-278417Actual
1552114.002022-05-298465Actual
9680.002022-04-288463Budget
8142155.002022-11-298464Actual
2432352.892024-02-2684111Actual
32962115.002024-10-288466Actual
2072044.002023-11-298473Actual
2440547.572024-02-2684411Actual
3035884.002024-08-288473Actual
162469.272023-06-2984211Actual
1895647.002023-09-288446Actual
2142247.572023-11-2984411Actual
571273.002022-09-288463Actual
2944696.002024-07-288416Actual
5572123.812022-08-298468Actual
795678.002022-11-298463Actual
1223880.002023-02-268428Budget
6448240.002022-09-288417Actual
1426412.462023-04-2884211Actual
35387410.182024-12-278418Actual
17871100.002023-08-298416Actual
177483.002022-05-298446Actual
9343136.002022-12-278415Actual
18782108.002023-09-288415Actual
1496870.002023-05-298466Actual
11641164.002023-02-268465Actual
274897.002022-06-298416Actual
9204220.002022-12-278414Actual
28489404.002024-06-288417Actual
893991.992022-11-298468Actual
35415182.902024-12-278428Actual
7569240.002022-10-298417Actual
3655135.002022-07-298464Actual
2346356.082024-01-2784611Actual
2473236.002024-03-288473Actual
3334794.382024-10-2884611Actual
2245877.362023-12-2784611Actual
234963.002022-06-298463Actual
2004369.002023-10-298466Actual
1990385.002023-10-298416Actual
636967.002022-09-288466Actual
1167100.002022-05-298413Budget
14019162.002023-04-288417Actual
9018110.002022-12-278413Actual
32551177.002024-10-288463Actual
19192160.182023-09-288428Actual
7241100.002022-10-298416Budget
1197090.002023-02-268466Budget
2210145.022022-05-298468Actual
279730.002022-06-298426Budget
12567200.002023-03-298414Budget
18067237.002023-08-298417Actual
1962200.002022-05-298417Budget
8832200.002022-11-298418Budget
6588220.782022-09-288418Actual
604100.002022-04-288436Budget
2615159.002024-04-278466Actual
22853108.002024-01-278465Actual
6697132.902022-09-288468Actual
915730.002022-12-278473Budget
2765940.122024-05-2884511Actual
5839242.002022-09-288414Actual
506118.002022-04-288416Actual
5899100.002022-09-288464Budget
3638792.002025-01-278466Actual
855440.002022-11-298456Budget
3325959.272024-10-2884211Actual
2606690.002024-04-278436Actual
509198.002022-08-298436Actual
2139550.762023-11-2984311Actual
28582492.002024-06-288418Actual
7101130.002022-10-298415Actual
3553570.972024-12-2784211Actual
34734117.042024-11-2884613Actual
1304060.002023-03-298456Budget
603112.002022-04-288436Actual
1632712.462023-06-2984511Actual
25734181.002024-04-278463Actual
32459118.802024-09-2784613Actual
626280.002022-09-288446Budget
24760189.002024-03-288414Actual
2716739.002024-05-288426Actual
738477.002022-10-298446Actual
3906613.532025-03-2984511Actual
2538311.402024-03-2884211Actual
12299110.172023-02-268468Actual
3791200.002022-07-298465Budget
2045541.192023-10-2984611Actual
2101200.002022-05-298418Budget
1631100.002022-05-298416Budget
2157413.532023-11-2984612Actual
22252122.302023-12-278428Actual
5838200.002022-09-288414Budget
195429.272023-09-2884612Actual
27812189.062024-05-2884612Actual
10985100.002023-01-278467Budget
37002164.412025-01-2784213Actual
1523868.852023-05-2984111Actual
242631.002022-06-298473Actual
3679882.682025-01-2784611Actual
2402357.002024-02-268456Actual
1078860.002023-01-278456Budget
20748218.002023-11-298414Actual
2603818.002024-04-278426Actual
354436.002022-07-298473Actual
26366187.452024-04-278468Actual
8082218.002022-11-298414Actual
616645.002022-09-288426Actual
1251842.002023-03-298473Actual
21876105.002023-12-278465Actual
2475200.002022-06-298414Budget
38865149.572025-03-298428Actual
630942.002022-09-288456Actual
20783125.002023-11-298464Actual
5092100.002022-08-298436Budget
20135132.002023-10-298467Actual
2541027.362024-03-2884311Actual
1423657.142023-04-2884111Actual
6119100.002022-09-288416Budget
1893094.002023-09-288436Actual
756100.002022-04-288466Budget
3783427.362025-02-2684211Actual
7708200.002022-10-298418Budget
2757853.952024-05-2884211Actual
28965129.482024-06-2884612Actual
174515.012023-07-2984112Actual
2533130.002022-06-298464Actual
1490200.002022-05-298415Budget
8691200.002022-11-298417Budget
5323200.002022-08-298417Budget
691430.002022-10-298473Budget
2299252.002024-01-278446Actual
2399767.002024-02-268446Actual
130330.002022-05-298473Budget
2535576.292024-03-2884111Actual
3446328.422024-11-2884511Actual
30030103.952024-07-2884112Actual
3898563.532025-03-2984211Actual
30386326.002024-08-288414Actual
24204270.782024-02-268418Actual
12050200.002023-02-268417Budget
245512.892024-02-2684212Actual
3967124.002022-07-298436Actual
27987350.002024-06-288413Actual
27430357.152024-05-288418Actual
898119.002022-04-288467Actual
31098107.142024-08-2884611Actual
37948105.022025-02-2684611Actual
1390159.002023-04-288446Actual
3791513.532025-02-2684511Actual
164465.012023-06-2984212Actual
12191200.002023-02-268418Budget
466436.002022-08-298473Actual
255826.082024-03-2884212Actual
2662812.462024-04-2784112Actual
6510100.002022-09-288467Budget
728856.002022-10-298426Actual
3455592.252024-11-2884112Actual
29260327.002024-07-288414Actual
14176145.022023-04-288468Actual
26837300.002024-05-288413Actual
19071233.002023-09-288417Actual
2988436.932024-07-2884211Actual
1059790.002023-01-278416Budget
28292118.002024-06-288416Actual
35039162.002024-12-278465Actual
2196127.002023-12-278426Actual
26780141.612024-04-2784613Actual
2612200.002022-06-298415Budget
25951180.002024-04-278465Actual
14054214.002023-04-288467Actual
26333198.052024-04-278428Actual
1244166.002023-03-298463Actual
513980.002022-08-298446Budget
1488396.002023-05-298436Actual
683680.002022-10-298463Budget
3685682.682025-01-2784112Actual
3015057.392024-07-2884113Actual
31392356.002024-09-278413Actual
12629156.002023-03-298464Actual
3405100.002022-07-298413Budget
3803419.912025-02-2684212Actual
1493550.002023-05-298456Actual
8833199.572022-11-298418Actual
1244070.002023-03-298463Budget
6777137.002022-10-298413Actual
12946100.002023-03-298436Budget
3561615.652024-12-2784511Actual
3458335.872024-11-2884212Actual
12378107.002023-03-298413Actual
38068205.022025-02-2684612Actual
9577117.002022-12-278436Actual
412290.002022-07-298466Budget
30862542.002024-08-288418Actual
34142333.002024-11-288417Actual
37888107.142025-02-2684411Actual
14735168.002023-05-298415Actual
23730195.002024-02-268414Actual
346766.002022-07-298463Actual
30092150.762024-07-2884612Actual
21162153.002023-11-298467Actual
26210270.002024-04-278417Actual
962568.002022-12-278446Actual
3865467.002025-03-298456Actual
1551100.002022-05-298465Budget
31753125.002024-09-278436Actual
13241100.002023-03-298467Budget
1384725.002023-04-288426Actual
293951.002022-06-298456Actual
4388157.142022-07-298428Actual
3216279.482024-09-2784311Actual
3871100.002022-07-298416Budget
1005670.002022-12-278468Budget
3573550.762024-12-2784212Actual
27082162.002024-05-288465Actual
13509294.002023-04-288413Actual
38779222.002025-03-298467Actual
10986153.002023-01-278467Actual
1836133.742023-08-2984411Actual
1360379.002023-04-288473Actual
34617174.172024-11-2884612Actual
13179148.002023-03-298417Actual
1692164.002023-07-298446Actual
1797831.002023-08-298456Actual
683793.002022-10-298463Actual
738570.002022-10-298446Budget
11173132.902023-01-278468Actual
10321200.002023-01-278414Budget
27195135.002024-05-288436Actual
17926112.002023-08-298436Actual
2001039.002023-10-298456Actual
37246288.002025-02-268464Actual
1580888.002023-06-298416Actual
3517869.002024-12-278446Actual
16126132.902023-06-298428Actual
1866241.002023-09-288473Actual
164198.212023-06-2984112Actual
17813144.002023-08-298465Actual
33053236.002024-10-288467Actual
3854788.002025-03-298416Actual
13242158.002023-03-298467Actual
795780.002022-11-298463Budget
1172190.002023-02-268416Budget
20193279.872023-10-298418Actual
11065200.002023-01-278418Budget
3224984.802024-09-2784611Actual
224180.002022-04-288414Actual
32636448.002024-10-288414Actual
33139172.302024-10-288428Actual
19718158.002023-10-298414Actual
1485531.002023-05-298426Actual
33584206.522024-10-2884613Actual
21665204.002023-12-278463Actual
504246.002022-08-298426Actual
6263101.002022-09-288446Actual
2289100.002022-06-298413Budget
12112113.002023-02-268467Actual
504350.002022-08-298426Budget
2193464.002023-12-278416Actual
15622155.002023-06-298414Actual
952850.002022-12-278426Budget
1303968.002023-03-298456Actual
10517100.002023-01-278465Budget
6447200.002022-09-288417Budget
1191139.002023-02-268456Actual
837147.002022-04-288417Actual
28702165.662024-06-2884111Actual
2036718.842023-10-2984311Actual
33676168.002024-11-288463Actual
29023106.522024-06-2884113Actual
18188117.752023-08-298428Actual
749180.002022-10-298466Budget
1336980.002023-03-298428Budget
2100219.272022-05-298418Actual
65072.002022-04-288446Actual
1928468.852023-09-2884111Actual
5650100.002022-09-288413Budget
24232146.542024-02-268428Actual
38687103.002025-03-298466Actual
2355311.402024-01-2784612Actual
289291.002022-06-298446Actual
1733249.702023-07-2984411Actual
3968100.002022-07-298436Budget
3739799.002025-02-268416Actual
952947.002022-12-278426Actual
10135100.002023-01-278413Budget
13180200.002023-03-298417Budget
391857.002022-07-298426Actual
1310090.002023-03-298466Budget
13320200.002023-03-298418Budget
3077222.002022-06-298417Actual
962470.002022-12-278446Budget
3668557.142025-01-2784211Actual
3005823.102024-07-2884212Actual
35507120.972024-12-2784111Actual
10518123.002023-01-278465Actual
33888239.002024-11-288465Actual
2334936.932024-01-2784211Actual
225200.002022-04-288414Budget
29388189.002024-07-288465Actual
1191260.002023-02-268456Budget
10460200.002023-01-278415Budget
691529.002022-10-298473Actual
144098.212023-04-2884112Actual
4341100.002022-07-298418Budget
31218162.462024-08-2884612Actual
3800673.102025-02-2684112Actual
524590.002022-08-298466Budget
2148345.442023-11-2984611Actual
3488379.002024-12-278473Actual
579136.002022-09-288473Actual
2305185.002024-01-278466Actual
999590.002022-12-278428Budget
17778110.002023-08-298415Actual
11439231.002023-02-268414Actual
3870110.002022-07-298416Actual
1482881.002023-05-298416Actual
8222160.002022-11-298415Actual
29798231.392024-07-288468Actual
23765151.002024-02-268464Actual
23858143.002024-02-268465Actual
23263131.392024-01-278468Actual
21989111.002023-12-278436Actual
33552127.572024-10-2884213Actual
30421273.002024-08-288464Actual
5511135.932022-08-298428Actual
6963180.002022-10-298414Actual
10459156.002023-01-278415Actual
279625.002022-06-298426Actual
37126263.002025-02-268463Actual
3408578.002024-11-288466Actual
28234220.002024-06-288465Actual
1887560.002023-09-288416Actual
2134053.952023-11-2984111Actual
850770.002022-11-298446Budget
32015226.842024-09-278428Actual
36565191.992025-01-278428Actual
144365.012023-04-2884212Actual
2831929.002024-06-288426Actual
7709193.512022-10-298418Actual
3676639.062025-01-2784511Actual
3512439.002024-12-278426Actual
1730530.552023-07-2984311Actual
11253140.002023-02-268413Actual
2993892.252024-07-2884411Actual
1392743.002023-04-288456Actual
37714272.302025-02-268428Actual
1131377.002023-02-268463Actual
907974.002022-12-278463Actual
28022222.002024-06-288463Actual
2301860.002024-01-278456Actual
32671264.002024-10-288464Actual
3592213.002022-07-298414Actual
2670179.002022-06-298465Actual
7337100.002022-10-298436Budget
19633182.002023-10-298463Actual
15146126.842023-05-298428Actual
1139018.002023-02-268473Actual
19164396.542023-09-288418Actual
183889.272023-08-2984511Actual
855362.002022-11-298456Actual
15025261.002023-05-298417Actual
39278106.522025-03-2984113Actual
2039443.312023-10-2984411Actual
36537496.542025-01-278418Actual
1993030.002023-10-298426Actual
9480123.002022-12-278416Actual
12945107.002023-03-298436Actual
10134105.002023-01-278413Actual
205403.952023-10-2984212Actual
20663196.002023-11-298463Actual
34791323.002024-12-278413Actual
9807200.002022-12-278417Budget
444780.002022-07-298468Budget
10740105.002023-01-278446Actual
3284929.002024-10-288426Actual
1621868.852023-06-2984111Actual
256148.212024-03-2884612Actual
4915200.002022-08-298465Budget
22641168.002024-01-278463Actual
265359.272024-04-2784511Actual
26872252.002024-05-288463Actual
31037102.892024-08-2884311Actual
27458288.972024-05-288428Actual
915621.002022-12-278473Actual
18102129.002023-08-298467Actual
406149.002022-07-298456Actual
2405555.002024-02-268466Actual
39100132.682025-03-2984611Actual
20628333.002023-11-298413Actual
245247.142024-02-2684112Actual
31547206.002024-09-278464Actual
2291177.002024-01-278416Actual
14524252.002023-05-298413Actual
34826191.002024-12-278463Actual
2508581.002024-03-288466Actual
2650840.122024-04-2784411Actual
18221182.902023-08-298468Actual
3402783.002024-11-288446Actual
34354196.512024-11-2884111Actual
28107444.002024-06-288414Actual
897100.002022-04-288467Budget
108590.002022-04-288468Budget
3373363.002024-11-288473Actual
1588955.002023-06-298446Actual
2148134.422022-05-298428Actual
2201564.002023-12-278446Actual
3221631.612024-09-2784511Actual
4916145.002022-08-298465Actual
3632876.002025-01-278446Actual
1376097.002023-04-288465Actual

Generated 2025-05-28 16:07:24.993 UTC