[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 960  >   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26366187.452024-04-278468Actual
1059790.002023-01-278416Budget
27751116.722024-05-2884112Actual
1928468.852023-09-2884111Actual
33173219.272024-10-288468Actual
1172190.002023-02-268416Budget
3218997.572024-09-2784411Actual
1733249.702023-07-2984411Actual
294050.002022-06-298456Budget
3343320.972024-10-2884212Actual
5324142.002022-08-298417Actual
8691200.002022-11-298417Budget
11173132.902023-01-278468Actual
33111352.602024-10-288418Actual
962470.002022-12-278446Budget
2269875.002024-01-278473Actual
2148345.442023-11-2984611Actual
4712196.002022-08-298414Actual
10986153.002023-01-278467Actual
36062433.002025-01-278414Actual
177590.002022-05-298446Budget
31037102.892024-08-2884311Actual
29175182.002024-07-288463Actual
1535467.782023-05-2984611Actual
12190201.082023-02-268418Actual
194843.952023-09-2884112Actual
2440547.572024-02-2684411Actual
35977205.002025-01-278463Actual
18782108.002023-09-288415Actual
2611177.002022-06-298415Actual
630942.002022-09-288456Actual
1488396.002023-05-298436Actual
8612100.002022-11-298466Actual
897100.002022-04-288467Budget
3216279.482024-09-2784311Actual
26245208.002024-04-278467Actual
3443682.682024-11-2884411Actual
8692155.002022-11-298417Actual
3405351.002024-11-288456Actual
1795248.002023-08-298446Actual
122592.002022-05-298463Actual
20875161.002023-11-298465Actual
1084790.002023-01-278466Budget
979200.002022-04-288418Budget
29140360.002024-07-288413Actual
1251930.002023-03-298473Budget
1725064.592023-07-2984111Actual
406149.002022-07-298456Actual
3582671.432024-12-2784113Actual
1893094.002023-09-288436Actual
915621.002022-12-278473Actual
9577117.002022-12-278436Actual
2034020.972023-10-2984211Actual
2952776.002024-07-288446Actual
8363100.002022-11-298416Budget
34001123.002024-11-288436Actual
3218269.272022-06-298418Actual
7709193.512022-10-298418Actual
2508581.002024-03-288466Actual
30804240.002024-08-288467Actual
35152114.002024-12-278436Actual
36479249.002025-01-278467Actual
33053236.002024-10-288467Actual
38687103.002025-03-298466Actual
3177971.002024-09-278446Actual
1489216.002022-05-298415Actual
35387410.182024-12-278418Actual
1027230.002023-01-278473Budget
1942657.142023-09-2884611Actual
1230090.002023-02-268468Budget
255826.082024-03-2884212Actual
1284990.002023-03-298416Budget
31547206.002024-09-278464Actual
2107086.002023-11-298466Actual
2370236.002024-02-268473Actual
30572112.002024-08-288416Actual
691529.002022-10-298473Actual
2346356.082024-01-2784611Actual
2237130.552023-12-2784211Actual
5323200.002022-08-298417Budget
3140114.002022-06-298467Actual
3440985.872024-11-2884311Actual
571370.002022-09-288463Budget
1830712.462023-08-2984211Actual
22131184.002023-12-278417Actual
3742432.002025-02-268426Actual
24112211.002024-02-268417Actual
1390159.002023-04-288446Actual
34911403.002024-12-278414Actual
412290.002022-07-298466Budget
1284891.002023-03-298416Actual
1310090.002023-03-298466Budget
579040.002022-09-288473Budget
3405100.002022-07-298413Budget
1131270.002023-02-268463Budget
279730.002022-06-298426Budget
16747160.002023-07-298415Actual
3065360.002024-08-288446Actual
25263158.662024-03-288428Actual
26780141.612024-04-2784613Actual
32551177.002024-10-288463Actual
2645439.062024-04-2784211Actual
24887125.002024-03-288465Actual
1244070.002023-03-298463Budget
38865149.572025-03-298428Actual
32459118.802024-09-2784613Actual
28292118.002024-06-288416Actual
775790.002022-10-298428Budget
32608107.002024-10-288473Actual
17192163.212023-07-298468Actual
3221631.612024-09-2784511Actual
174515.012023-07-2984112Actual
34177184.002024-11-288467Actual
3673975.232025-01-2784411Actual
15025261.002023-05-298417Actual
30209134.592024-07-2884613Actual
3520444.002024-12-278456Actual
265359.272024-04-2784511Actual
34354196.512024-11-2884111Actual
3180550.002024-09-278456Actual
3373363.002024-11-288473Actual
3718380.002025-02-268473Actual
11579200.002023-02-268415Budget
2031276.292023-10-2984111Actual
2672064.412024-04-2784113Actual
2669100.002022-06-298465Budget
1251842.002023-03-298473Actual
34734117.042024-11-2884613Actual
26333198.052024-04-278428Actual
2881119.912024-06-2884511Actual
23263131.392024-01-278468Actual
36565191.992025-01-278428Actual
1936634.802023-09-2884411Actual
5650100.002022-09-288413Budget
17720120.002023-08-298464Actual
13665134.002023-04-288464Actual
7570200.002022-10-298417Budget
2787067.922024-05-2884113Actual
35415182.902024-12-278428Actual
14019162.002023-04-288417Actual
2505229.002024-03-288456Actual
27605115.652024-05-2884311Actual
3638792.002025-01-278466Actual
3734200.002022-07-298415Budget
177483.002022-05-298446Actual
1898237.002023-09-288456Actual
15060196.002023-05-298467Actual
458762.002022-08-298463Actual
1396076.002023-04-288466Actual
3898563.532025-03-2984211Actual
2355311.402024-01-2784612Actual
2402357.002024-02-268456Actual
5838200.002022-09-288414Budget
2242548.632023-12-2784411Actual
2875773.102024-06-2884311Actual
2944696.002024-07-288416Actual
38837414.732025-03-298418Actual
6589100.002022-09-288418Budget
12628100.002023-03-298464Budget
12378107.002023-03-298413Actual
1086107.142022-04-288468Actual
11252100.002023-02-268413Budget
25297166.242024-03-288468Actual
1662688.002023-07-298473Actual
32877109.002024-10-288436Actual
16569180.002023-07-298463Actual
9578100.002022-12-278436Budget
10380100.002023-01-278464Budget
13241100.002023-03-298467Budget
1689590.002023-07-298436Actual
1552114.002022-05-298465Actual
2104051.002023-11-298456Actual
17686147.002023-08-298414Actual
2538311.402024-03-2884211Actual
12049164.002023-02-268417Actual
27337272.002024-05-288417Actual
11865100.002023-02-268446Budget
14643187.002023-05-298414Actual
1426412.462023-04-2884211Actual
12191200.002023-02-268418Budget
2405555.002024-02-268466Actual
2662812.462024-04-2784112Actual
425100.002022-04-288465Budget
1446711.402023-04-2884612Actual
9807200.002022-12-278417Budget
907880.002022-12-278463Budget
234963.002022-06-298463Actual
603112.002022-04-288436Actual
4853190.002022-08-298415Actual
36103.002022-04-288413Actual
17158107.142023-07-298428Actual
19845117.002023-10-298465Actual
401580.002022-07-298446Budget
256148.212024-03-2884612Actual
1310187.002023-03-298466Actual
9343136.002022-12-278415Actual
33019353.002024-10-288417Actual
2101200.002022-05-298418Budget
1532044.382023-05-2984411Actual
391950.002022-07-298426Budget
167930.002022-05-298426Budget
5977185.002022-09-288415Actual
38744355.002025-03-298417Actual
1750914.592023-07-2984612Actual
7337100.002022-10-298436Budget
2207478.002023-12-278466Actual
18724120.002023-09-288464Actual
289291.002022-06-298446Actual
30627103.002024-08-288436Actual
3118436.932024-08-2884212Actual
19106234.002023-09-288467Actual
1482881.002023-05-298416Actual
9867121.002022-12-278467Actual
29764176.842024-07-288428Actual
33854209.002024-11-288415Actual
728856.002022-10-298426Actual
898119.002022-04-288467Actual
841150.002022-11-298426Budget
3523787.002024-12-278466Actual
7101130.002022-10-298415Actual
21631268.002023-12-278413Actual
4775153.002022-08-298464Actual
33525122.312024-10-2884113Actual
12770100.002023-03-298465Budget
38153118.802025-02-2684213Actual
37246288.002025-02-268464Actual
2001039.002023-10-298456Actual
23730195.002024-02-268414Actual
2474257.002022-06-298414Actual
32636448.002024-10-288414Actual
738477.002022-10-298446Actual
35853148.622024-12-2784213Actual
7023200.002022-10-298464Budget
10741100.002023-01-278446Budget
1027332.002023-01-278473Actual
3558972.042024-12-2784411Actual
22252122.302023-12-278428Actual
749073.002022-10-298466Actual
2497218.002024-03-288426Actual
37748261.692025-02-268468Actual
1197178.002023-02-268466Actual
37714272.302025-02-268428Actual
34675134.592024-11-2884113Actual
30030103.952024-07-2884112Actual
17730.002022-04-288473Budget
27987350.002024-06-288413Actual
17072142.002023-07-298467Actual
604100.002022-04-288436Budget
2245877.362023-12-2784611Actual
346670.002022-07-298463Budget
611894.002022-09-288416Actual
25000109.002024-03-288436Actual
2615159.002024-04-278466Actual
2642690.122024-04-2784111Actual
122480.002022-05-298463Budget
2098899.002023-11-298436Actual
1490957.002023-05-298446Actual
19633182.002023-10-298463Actual
524590.002022-08-298466Budget
1342990.002023-03-298468Budget
215418.212023-11-2984112Actual
3397336.002024-11-288426Actual
36975145.112025-01-2784113Actual
32015226.842024-09-278428Actual
164198.212023-06-2984112Actual
36302125.002025-01-278436Actual
2757853.952024-05-2884211Actual
1939326.292023-09-2884511Actual
893991.992022-11-298468Actual
32764250.002024-10-288465Actual
11253140.002023-02-268413Actual
25734181.002024-04-278463Actual
1166129.002022-05-298413Actual
3224984.802024-09-2784611Actual
36537496.542025-01-278418Actual
17926112.002023-08-298436Actual
205137.142023-10-2984112Actual
22853108.002024-01-278465Actual
220990.002022-05-298468Budget
30982123.102024-08-2884111Actual
2666213.532024-04-2784612Actual
8284116.002022-11-298465Actual
3512439.002024-12-278426Actual
8460100.002022-11-298436Budget
3688420.972025-01-2784212Actual
458670.002022-08-298463Budget
5384100.002022-08-298467Budget
1730530.552023-07-2984311Actual
1461538.002023-05-298473Actual
36657178.422025-01-2784111Actual
17871100.002023-08-298416Actual
2289100.002022-06-298413Budget
31605235.002024-09-278415Actual
2136829.482023-11-2984211Actual
5092100.002022-08-298436Budget
1303968.002023-03-298456Actual
34263245.032024-11-288428Actual
2837378.002024-06-288446Actual
30092150.762024-07-2884612Actual
29353262.002024-07-288415Actual
9205200.002022-12-278414Budget
795780.002022-11-298463Budget
2479486.002024-03-288464Actual
3862867.002025-03-298446Actual
34702152.132024-11-2884213Actual
32729257.002024-10-288415Actual
130330.002022-05-298473Budget
7629100.002022-10-298467Budget
2458310.332024-02-2684612Actual
557180.002022-08-298468Budget
7630169.002022-10-298467Actual
838200.002022-04-288417Budget
13544217.002023-04-288463Actual
14054214.002023-04-288467Actual
4854200.002022-08-298415Budget
37948105.022025-02-2684611Actual
616645.002022-09-288426Actual
65072.002022-04-288446Actual
30386326.002024-08-288414Actual
18067237.002023-08-298417Actual
1961160.002022-05-298417Actual
29856165.662024-07-2884111Actual
29050201.262024-06-2884213Actual
17813144.002023-08-298465Actual
6697132.902022-09-288468Actual
855440.002022-11-298456Budget
30924281.392024-08-288468Actual
3865467.002025-03-298456Actual
513853.002022-08-298446Actual
466540.002022-08-298473Budget
32049213.212024-09-278468Actual
12945107.002023-03-298436Actual
12769108.002023-03-298465Actual
3172535.002024-09-278426Actual
1005670.002022-12-278468Budget
29798231.392024-07-288468Actual
3968100.002022-07-298436Budget
205403.952023-10-2984212Actual
38241326.002025-03-298413Actual
7569240.002022-10-298417Actual
1727135.002022-05-298436Actual
27195135.002024-05-288436Actual
29678237.002024-07-288467Actual
728950.002022-10-298426Budget
22819145.002024-01-278415Actual
245247.142024-02-2684112Actual
39158113.532025-03-2984112Actual
195429.272023-09-2884612Actual
616750.002022-09-288426Budget
513980.002022-08-298446Budget
22641168.002024-01-278463Actual
195115.012023-09-2884212Actual
31427180.002024-09-278463Actual
23610278.002024-02-268413Actual
27458288.972024-05-288428Actual
55530.002022-04-288426Budget
24760189.002024-03-288414Actual
7756104.112022-10-298428Actual
28610193.512024-06-288428Actual
401491.002022-07-298446Actual
3402783.002024-11-288446Actual
2139550.762023-11-2984311Actual
1336980.002023-03-298428Budget
10321200.002023-01-278414Budget
2144910.332023-11-2984511Actual
2178485.002023-12-278464Actual
12379100.002023-03-298413Budget
2873043.312024-06-2884211Actual
25916208.002024-04-278415Actual
16160211.692023-06-298468Actual
1694739.002023-07-298456Actual
279625.002022-06-298426Actual
2022128.002022-05-298467Actual
346766.002022-07-298463Actual
144365.012023-04-2884212Actual
12566193.002023-03-298414Actual
9947325.332022-12-278418Actual
22166194.002023-12-278467Actual
108590.002022-04-288468Budget
22726189.002024-01-278414Actual
19718158.002023-10-298414Actual
22761101.002024-01-278464Actual
1580888.002023-06-298416Actual
2494562.002024-03-288416Actual
28489404.002024-06-288417Actual
13179148.002023-03-298417Actual
20783125.002023-11-298464Actual
354540.002022-07-298473Budget
22285145.022023-12-278468Actual
23823162.002024-02-268415Actual
12946100.002023-03-298436Budget
4774100.002022-08-298464Budget
14176145.022023-04-288468Actual
2042126.292023-10-2984511Actual
5899100.002022-09-288464Budget
10055138.962022-12-278468Actual
20193279.872023-10-298418Actual
2299252.002024-01-278446Actual
28524213.002024-06-288467Actual
3745299.002025-02-268436Actual
1801069.002023-08-298466Actual
1931213.532023-09-2884211Actual
683680.002022-10-298463Budget
2532100.002022-06-298464Budget
3284929.002024-10-288426Actual
9264174.002022-12-278464Actual
1684098.002023-07-298416Actual
2893122.042024-06-2884212Actual
37100.002022-04-288413Budget
23645151.002024-02-268463Actual
3005823.102024-07-2884212Actual
7022142.002022-10-298464Actual
1789828.002023-08-298426Actual
3800673.102025-02-2684112Actual
1131377.002023-02-268463Actual
1431831.612023-04-2884411Actual
1350180.002022-05-298414Actual
35294307.002024-12-278417Actual
27897204.762024-05-2884213Actual
28903105.022024-06-2884112Actual
2878483.742024-06-2884411Actual
144098.212023-04-2884112Actual
39278106.522025-03-2984113Actual
235219.272024-01-2784112Actual
1191139.002023-02-268456Actual
2543729.482024-03-2884411Actual
3290386.002024-10-288446Actual
6040142.002022-09-288465Actual
972873.002022-12-278466Actual
8221100.002022-11-298415Budget
33584206.522024-10-2884613Actual
20254196.542023-10-298468Actual
3783427.362025-02-2684211Actual
32962115.002024-10-288466Actual
2196127.002023-12-278426Actual
571273.002022-09-288463Actual
14524252.002023-05-298413Actual
2101469.002023-11-298446Actual
2998100.002022-06-298466Budget
12707189.002023-03-298415Actual
31698108.002024-09-278416Actual
2204139.002023-12-278456Actual
565194.002022-09-288413Actual
13509294.002023-04-288413Actual
4995103.002022-08-298416Actual
10459156.002023-01-278415Actual
154127.142023-05-2984112Actual
3334794.382024-10-2884611Actual
636967.002022-09-288466Actual
3750462.002025-02-268456Actual
2210145.022022-05-298468Actual
13725182.002023-04-288415Actual
214980.002022-05-298428Budget
35707122.042024-12-2784112Actual
36189174.002025-01-278465Actual
1117490.002023-01-278468Budget
795678.002022-11-298463Actual
2716739.002024-05-288426Actual
29736425.332024-07-288418Actual
2475200.002022-06-298414Budget
962568.002022-12-278446Actual
3553570.972024-12-2784211Actual
15657125.002023-06-298464Actual
1866241.002023-09-288473Actual
31218162.462024-08-2884612Actual
1382097.002023-04-288416Actual
11064251.092023-01-278418Actual
3266102.602022-06-298428Actual
915730.002022-12-278473Budget
16005218.002023-06-298417Actual
3791513.532025-02-2684511Actual
2831929.002024-06-288426Actual
38957134.802025-03-2984111Actual
23971105.002024-02-268436Actual
426116.002022-04-288465Actual
37888107.142025-02-2684411Actual
164778.212023-06-2984612Actual
11438200.002023-02-268414Budget
33676168.002024-11-288463Actual
8142155.002022-11-298464Actual
10518123.002023-01-278465Actual
28582492.002024-06-288418Actual
3183889.002024-09-278466Actual
691430.002022-10-298473Budget
2993892.252024-07-2884411Actual
2443211.402024-02-2684511Actual
1583517.002023-06-298426Actual
2293819.002024-01-278426Actual
17601202.002023-08-298463Actual
1591549.002023-06-298456Actual
10694124.002023-01-278436Actual
789696.002022-11-298413Actual
15118334.422023-05-298418Actual
162469.272023-06-2984211Actual
504350.002022-08-298426Budget
1851314.592023-08-2984612Actual
32341153.952024-09-2784612Actual
33761316.002024-11-288414Actual
1376097.002023-04-288465Actual
37126263.002025-02-268463Actual
234880.002022-06-298463Budget
2843299.002024-06-288466Actual
19752101.002023-10-298464Actual
6510100.002022-09-288467Budget
1901483.002023-09-288466Actual
1493550.002023-05-298456Actual
2692986.002024-05-288473Actual
3593200.002022-07-298414Budget
23201240.482024-01-278418Actual
31392356.002024-09-278413Actual
20841155.002023-11-298415Actual
11439231.002023-02-268414Actual
1797831.002023-08-298456Actual
1631100.002022-05-298416Budget
34617174.172024-11-2884612Actual
23229135.932024-01-278428Actual
2305185.002024-01-278466Actual
293951.002022-06-298456Actual
20135132.002023-10-298467Actual
25951180.002024-04-278465Actual
21248176.842023-11-298428Actual
3059953.002024-08-288426Actual
9994179.872022-12-278428Actual
1692164.002023-07-298446Actual
3458335.872024-11-2884212Actual
32107149.702024-09-2784111Actual
26872252.002024-05-288463Actual
30769315.002024-08-288417Actual
35329254.002024-12-278467Actual
36096241.002025-01-278464Actual
1882100.002022-05-298466Budget
1490200.002022-05-298415Budget
2988436.932024-07-2884211Actual
837147.002022-04-288417Actual
15863102.002023-06-298436Actual
2057113.532023-10-2984612Actual
2609248.002024-04-278446Actual
354436.002022-07-298473Actual
3573550.762024-12-2784212Actual
38454215.002025-03-298415Actual
1559449.002023-06-298473Actual
6776100.002022-10-298413Budget
37806114.592025-02-2684111Actual
27049241.002024-05-288415Actual
21989111.002023-12-278436Actual
13242158.002023-03-298467Actual
1078860.002023-01-278456Budget
34235410.182024-11-288418Actual
2234373.102023-12-2784111Actual
2502660.002024-03-288446Actual
28199229.002024-06-288415Actual
12112113.002023-02-268467Actual
5572123.812022-08-298468Actual
9204220.002022-12-278414Actual
1544514.592023-05-2984612Actual
1833433.742023-08-2984311Actual
2100219.272022-05-298418Actual
1078762.002023-01-278456Actual
6448240.002022-09-288417Actual
9792.002022-04-288463Actual
37537104.002025-02-268466Actual
2603818.002024-04-278426Actual
3331360.332024-10-2884411Actual
3326140.482022-06-298468Actual
21876105.002023-12-278465Actual
255557.142024-03-2884112Actual
466436.002022-08-298473Actual
2239839.062023-12-2784311Actual
1588955.002023-06-298446Actual
16040198.002023-06-298467Actual
2777924.162024-05-2884212Actual
3077222.002022-06-298417Actual
1384725.002023-04-288426Actual
518650.002022-08-298456Budget
167844.002022-05-298426Actual
20221146.542023-10-298428Actual
850770.002022-11-298446Budget
26747208.272024-04-2784213Actual
4916145.002022-08-298465Actual
2611843.002024-04-278456Actual
18221182.902023-08-298468Actual
12299110.172023-02-268468Actual
894070.002022-11-298468Budget
37002164.412025-01-2784213Actual
9680.002022-04-288463Budget
3139100.002022-06-298467Budget
30177164.412024-07-2884213Actual
332590.002022-06-298468Budget
1304060.002023-03-298456Budget
289390.002022-06-298446Budget
2714086.002024-05-288416Actual
452694.002022-08-298413Actual
29295184.002024-07-288464Actual
999590.002022-12-278428Budget
19164396.542023-09-288418Actual
3854788.002025-03-298416Actual
3733147.002022-07-298415Actual
669880.002022-09-288468Budget
743240.002022-10-298456Budget
29643329.002024-07-288417Actual
6636117.752022-09-288428Actual
1969083.002023-10-298473Actual
6962200.002022-10-298414Budget
69747.002022-04-288456Actual
102780.002022-04-288428Budget
9808192.002022-12-278417Actual
224180.002022-04-288414Actual
3127678.452024-08-2884113Actual
4713200.002022-08-298414Budget
3791200.002022-07-298465Budget
69850.002022-04-288456Budget
27550159.272024-05-2884111Actual
1632712.462023-06-2984511Actual
2612200.002022-06-298415Budget
1139130.002023-02-268473Budget
1139018.002023-02-268473Actual
3833354.002025-03-298473Actual
781895.022022-10-298468Actual
8459120.002022-11-298436Actual
11580182.002023-02-268415Actual
3603460.002025-01-278473Actual
803527.002022-11-298473Actual
26837300.002024-05-288413Actual
11817100.002023-02-268436Budget
37034134.592025-01-2784613Actual
3071275.002024-08-288466Actual
6263101.002022-09-288446Actual
1111280.002023-01-278428Budget
2394315.002024-02-268426Actual
4915200.002022-08-298465Budget
1410100.002022-05-298464Budget
55440.002022-04-288426Actual
967140.002022-12-278456Budget
25856161.002024-04-278464Actual
37211424.002025-02-268414Actual
2884582.682024-06-2884611Actual
30266373.002024-08-288413Actual
1064440.002023-01-278426Budget
4262147.002022-07-298467Actual
1299299.002023-03-298446Actual
4341100.002022-07-298418Budget
13320200.002023-03-298418Budget
1765835.002023-08-298473Actual
17037196.002023-07-298417Actual
130218.002022-05-298473Actual
1933917.782023-09-2884311Actual
24204270.782024-02-268418Actual
1890233.002023-09-288426Actual
34142333.002024-11-288417Actual
34296193.512024-11-288468Actual
1197090.002023-02-268466Budget
22224251.092023-12-278418Actual
30421273.002024-08-288464Actual
8222160.002022-11-298415Actual
245512.892024-02-2684212Actual
225200.002022-04-288414Budget
781770.002022-10-298468Budget
2765940.122024-05-2884511Actual
32822127.002024-10-288416Actual
444780.002022-07-298468Budget
2072044.002023-11-298473Actual
1698088.002023-07-298466Actual
1739372.042023-07-2984611Actual
35943252.002025-01-278413Actual
26210270.002024-04-278417Actual
13430172.302023-03-298468Actual
35004297.002024-12-278415Actual
3739799.002025-02-268416Actual
967236.002022-12-278456Actual
3561615.652024-12-2784511Actual
32671264.002024-10-288464Actual
18160246.542023-08-298418Actual
1186474.002023-02-268446Actual
32516293.002024-10-288413Actual
39220189.062025-03-2984612Actual
2958684.002024-07-288466Actual
9401100.002022-12-278465Budget
365147.002022-04-288415Actual
1551100.002022-05-298465Budget
3564995.442024-12-2784611Actual
6447200.002022-09-288417Budget
31929280.002024-09-278467Actual
10460200.002023-01-278415Budget
16654222.002023-07-298414Actual
888190.002022-11-298428Budget
8083200.002022-11-298414Budget
8753100.002022-11-298467Budget
242631.002022-06-298473Actual
12111100.002023-02-268467Budget
34497149.702024-11-2884611Actual
38779222.002025-03-298467Actual
3871100.002022-07-298416Budget
19599288.002023-10-298413Actual
1019580.002023-01-278463Actual
2648144.382024-04-2784311Actual
3857453.002025-03-298426Actual
39305210.032025-03-2984213Actual
1526611.402023-05-2984211Actual
5511135.932022-08-298428Actual
743133.002022-10-298456Actual
7161135.002022-10-298465Actual
28141201.002024-06-288464Actual
3918650.762025-03-2984212Actual
1191260.002023-02-268456Budget
9402168.002022-12-278465Actual
3067949.002024-08-288456Actual
26991204.002024-05-288464Actual
36917131.612025-01-2784612Actual
1435145.442023-04-2884611Actual
17566355.002023-08-298413Actual
2021100.002022-05-298467Budget
1636136.932023-06-2984611Actual
25177198.002024-03-288467Actual
2845130.002022-06-298436Actual
1467794.002023-05-298464Actual
1064541.002023-01-278426Actual
3404113.002022-07-298413Actual
1735912.462023-07-2984511Actual
188377.002022-05-298466Actual
24265211.692024-02-268468Actual
4994100.002022-08-298416Budget
1289640.002023-03-298426Budget
10320180.002023-01-278414Actual
9018110.002022-12-278413Actual
1392743.002023-04-288456Actual
11642100.002023-02-268465Budget
1836133.742023-08-2984411Actual
2546423.102024-03-2884511Actual
1429145.442023-04-2884311Actual
2923282.002024-07-288473Actual
2134053.952023-11-2984111Actual
952947.002022-12-278426Actual
3627432.002025-01-278426Actual
2955348.002024-07-288456Actual
225165.012023-12-2784112Actual
2039443.312023-10-2984411Actual
28107444.002024-06-288414Actual
31156105.022024-08-2884112Actual
19192160.182023-09-288428Actual
7102100.002022-10-298415Budget
8143200.002022-11-298464Budget
28965129.482024-06-2884612Actual
29023106.522024-06-2884113Actual
3517869.002024-12-278446Actual
20628333.002023-11-298413Actual
27082162.002024-05-288465Actual
32399127.572024-09-2784113Actual
3106484.802024-08-2884411Actual
15502364.002023-06-298413Actual
21665204.002023-12-278463Actual
2535576.292024-03-2884111Actual
25821232.002024-04-278414Actual
1621868.852023-06-2984111Actual
1223984.422023-02-268428Actual
10925164.002023-01-278417Actual
2749100.002022-06-298416Budget
31335136.342024-08-2884613Actual
9019100.002022-12-278413Budget
803430.002022-11-298473Budget
1529328.422023-05-2984311Actual
1523868.852023-05-2984111Actual
504246.002022-08-298426Actual
1026114.722022-04-288428Actual
4123124.002022-07-298466Actual
1998461.002023-10-298446Actual
978235.932022-04-288418Actual
509198.002022-08-298436Actual
2807981.002024-06-288473Actual
626280.002022-09-288446Budget
37594304.002025-02-268417Actual
34946249.002024-12-278464Actual
31753125.002024-09-278436Actual
391857.002022-07-298426Actual
9481100.002022-12-278416Budget
2254915.652023-12-2784612Actual
2999116.002022-06-298466Actual
3792185.002022-07-298465Actual
2656944.382024-04-2784611Actual
2724743.002024-05-288456Actual
3488379.002024-12-278473Actual
38602138.002025-03-298436Actual
36444367.002025-01-278417Actual
284100.002022-04-288464Budget
3592213.002022-07-298414Actual
14558204.002023-05-298463Actual
16126132.902023-06-298428Actual
37339208.002025-02-268465Actual
37628271.002025-02-268467Actual
3325959.272024-10-2884211Actual
1485531.002023-05-298426Actual
3906613.532025-03-2984511Actual
2201564.002023-12-278446Actual
326780.002022-06-298428Budget
183889.272023-08-2984511Actual
13631137.002023-04-288414Actual
2991196.512024-07-2884311Actual
841047.002022-11-298426Actual
855362.002022-11-298456Actual
3812697.742025-02-2684113Actual
3671276.292025-01-2784311Actual
1630041.192023-06-2984411Actual
907974.002022-12-278463Actual
23143232.002024-01-278467Actual
12050200.002023-02-268417Budget
2541027.362024-03-2884311Actual
28022222.002024-06-288463Actual
861380.002022-11-298466Budget
2846100.002022-06-298436Budget
1727823.102023-07-2984211Actual
9868100.002022-12-278467Budget
11720108.002023-02-268416Actual
12567200.002023-03-298414Budget
30301210.002024-08-288463Actual
16689105.002023-07-298464Actual
24232146.542024-02-268428Actual
23108196.002024-01-278417Actual
24852122.002024-03-288415Actual
3438237.992024-11-2884211Actual
5839242.002022-09-288414Actual
2473236.002024-03-288473Actual
2148134.422022-05-298428Actual
5898115.002022-09-288464Actual
29083132.832024-06-2884613Actual
242730.002022-06-298473Budget
952850.002022-12-278426Budget
22606309.002024-01-278413Actual
38489259.002025-03-298465Actual
4202200.002022-07-298417Budget
738570.002022-10-298446Budget
37091396.002025-02-268413Actual
6509161.002022-09-288467Actual
1176940.002023-02-268426Budget
1167100.002022-05-298413Budget
65190.002022-04-288446Budget
579136.002022-09-288473Actual
30890179.872024-08-288428Actual
15537162.002023-06-298463Actual
15180141.992023-05-298468Actual
3654100.002022-07-298464Budget
6119100.002022-09-288416Budget
3679882.682025-01-2784611Actual
8880117.752022-11-298428Actual
11113128.362023-01-278428Actual
2004369.002023-10-298466Actual
1360379.002023-04-288473Actual
38361395.002025-03-298414Actual
1176862.002023-02-268426Actual
438990.002022-07-298428Budget
2549760.332024-03-2884611Actual
636890.002022-09-288466Budget
2446676.292024-02-2684611Actual
10926200.002023-01-278417Budget
35507120.972024-12-2784111Actual

Generated 2025-05-28 21:15:07.732 UTC