[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 960  >   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872022-12-278428Actual
571273.002022-09-288463Actual
3791513.532025-02-2684511Actual
1166129.002022-05-298413Actual
17686147.002023-08-298414Actual
2057113.532023-10-2984612Actual
1382097.002023-04-288416Actual
3440985.872024-11-2884311Actual
13242158.002023-03-298467Actual
29083132.832024-06-2884613Actual
1993030.002023-10-298426Actual
3139100.002022-06-298467Budget
1795248.002023-08-298446Actual
2405555.002024-02-268466Actual
7338117.002022-10-298436Actual
4995103.002022-08-298416Actual
37806114.592025-02-2684111Actual
3331360.332024-10-2884411Actual
14643187.002023-05-298414Actual
3561615.652024-12-2784511Actual
234880.002022-06-298463Budget
5384100.002022-08-298467Budget
28199229.002024-06-288415Actual
3655135.002022-07-298464Actual
28644178.362024-06-288468Actual
683680.002022-10-298463Budget
1310187.002023-03-298466Actual
7569240.002022-10-298417Actual
837147.002022-04-288417Actual
2435123.102024-02-2684211Actual
2612200.002022-06-298415Budget
1962200.002022-05-298417Budget
19071233.002023-09-288417Actual
11865100.002023-02-268446Budget
10694124.002023-01-278436Actual
1387570.002023-04-288436Actual
205403.952023-10-2984212Actual
37594304.002025-02-268417Actual
31037102.892024-08-2884311Actual
29295184.002024-07-288464Actual
3673975.232025-01-2784411Actual
2947334.002024-07-288426Actual
174515.012023-07-2984112Actual
16747160.002023-07-298415Actual
164198.212023-06-2984112Actual
4340184.422022-07-298418Actual
17192163.212023-07-298468Actual
182138.002022-05-298456Actual
31547206.002024-09-278464Actual
31335136.342024-08-2884613Actual
245247.142024-02-2684112Actual
2148134.422022-05-298428Actual
144098.212023-04-2884112Actual
2093369.002023-11-298416Actual
37034134.592025-01-2784613Actual
1244166.002023-03-298463Actual
1830712.462023-08-2984211Actual
3078200.002022-06-298417Budget
33173219.272024-10-288468Actual
28234220.002024-06-288465Actual
907880.002022-12-278463Budget
17720120.002023-08-298464Actual
28347146.002024-06-288436Actual
3750462.002025-02-268456Actual
255826.082024-03-2884212Actual
102780.002022-04-288428Budget
3077222.002022-06-298417Actual
36154275.002025-01-278415Actual
1251842.002023-03-298473Actual
2399767.002024-02-268446Actual
999590.002022-12-278428Budget
19192160.182023-09-288428Actual
1027332.002023-01-278473Actual
1887560.002023-09-288416Actual
2305185.002024-01-278466Actual
3635460.002025-01-278456Actual
21282146.542023-11-298468Actual
37748261.692025-02-268468Actual
35449216.242024-12-278468Actual
1833433.742023-08-2984311Actual
30769315.002024-08-288417Actual
31303132.832024-08-2884213Actual
34791323.002024-12-278413Actual
3183889.002024-09-278466Actual
26245208.002024-04-278467Actual
17730.002022-04-288473Budget
504350.002022-08-298426Budget
972873.002022-12-278466Actual
1827961.402023-08-2984111Actual
2958684.002024-07-288466Actual
38744355.002025-03-298417Actual
3334794.382024-10-2884611Actual
34617174.172024-11-2884612Actual
3564995.442024-12-2784611Actual
20748218.002023-11-298414Actual
256148.212024-03-2884612Actual
3671276.292025-01-2784311Actual
10926200.002023-01-278417Budget
1027230.002023-01-278473Budget
22761101.002024-01-278464Actual
10518123.002023-01-278465Actual
32107149.702024-09-2784111Actual
30301210.002024-08-288463Actual
12628100.002023-03-298464Budget
6510100.002022-09-288467Budget
3553570.972024-12-2784211Actual
1551100.002022-05-298465Budget
25235317.752024-03-288418Actual
37126263.002025-02-268463Actual
13544217.002023-04-288463Actual
2036718.842023-10-2984311Actual
7708200.002022-10-298418Budget
2440547.572024-02-2684411Actual
3676639.062025-01-2784511Actual
25699240.002024-04-278413Actual
2873043.312024-06-2884211Actual
195429.272023-09-2884612Actual
279625.002022-06-298426Actual
15146126.842023-05-298428Actual
28292118.002024-06-288416Actual
1289640.002023-03-298426Budget
6963180.002022-10-298414Actual
9018110.002022-12-278413Actual
1990385.002023-10-298416Actual
2579357.002024-04-278473Actual
15180141.992023-05-298468Actual
2288125.002022-06-298413Actual
426116.002022-04-288465Actual
6636117.752022-09-288428Actual
22285145.022023-12-278468Actual
2479486.002024-03-288464Actual
391857.002022-07-298426Actual
3638792.002025-01-278466Actual
7101130.002022-10-298415Actual
11065200.002023-01-278418Budget
3221631.612024-09-2784511Actual
3558972.042024-12-2784411Actual
35004297.002024-12-278415Actual
1064440.002023-01-278426Budget
2001039.002023-10-298456Actual
3446328.422024-11-2884511Actual
2508581.002024-03-288466Actual
1111280.002023-01-278428Budget
14054214.002023-04-288467Actual
979200.002022-04-288418Budget
11064251.092023-01-278418Actual
289390.002022-06-298446Budget
3865467.002025-03-298456Actual
36103.002022-04-288413Actual
3218269.272022-06-298418Actual
22252122.302023-12-278428Actual
3679882.682025-01-2784611Actual
1176940.002023-02-268426Budget
11113128.362023-01-278428Actual
35329254.002024-12-278467Actual
38837414.732025-03-298418Actual
1544514.592023-05-2984612Actual
2022128.002022-05-298467Actual
1848010.332023-08-2984112Actual
691430.002022-10-298473Budget
30030103.952024-07-2884112Actual
2672064.412024-04-2784113Actual
579136.002022-09-288473Actual
26837300.002024-05-288413Actual
1251930.002023-03-298473Budget
10321200.002023-01-278414Budget
1636136.932023-06-2984611Actual
19164396.542023-09-288418Actual
174785.012023-07-2984212Actual
25734181.002024-04-278463Actual
366200.002022-04-288415Budget
36189174.002025-01-278465Actual
1131377.002023-02-268463Actual
1898237.002023-09-288456Actual
365147.002022-04-288415Actual
20841155.002023-11-298415Actual
2144910.332023-11-2984511Actual
3408578.002024-11-288466Actual
39338190.732025-03-2984613Actual
3292943.002024-10-288456Actual
855362.002022-11-298456Actual
952947.002022-12-278426Actual
28965129.482024-06-2884612Actual
3791200.002022-07-298465Budget
1431831.612023-04-2884411Actual
29388189.002024-07-288465Actual
897100.002022-04-288467Budget
2999116.002022-06-298466Actual
616750.002022-09-288426Budget
6962200.002022-10-298414Budget
13725182.002023-04-288415Actual
1376097.002023-04-288465Actual
31987411.692024-09-278418Actual
2993892.252024-07-2884411Actual
1739372.042023-07-2984611Actual
1197090.002023-02-268466Budget
16689105.002023-07-298464Actual
4713200.002022-08-298414Budget
1350180.002022-05-298414Actual
506118.002022-04-288416Actual
15118334.422023-05-298418Actual
144365.012023-04-2884212Actual
65072.002022-04-288446Actual
12993100.002023-03-298446Budget
2100219.272022-05-298418Actual
24204270.782024-02-268418Actual
1303968.002023-03-298456Actual
16040198.002023-06-298467Actual
838200.002022-04-288417Budget
1890233.002023-09-288426Actual
1396076.002023-04-288466Actual
2474257.002022-06-298414Actual
2446676.292024-02-2684611Actual
7240118.002022-10-298416Actual
12946100.002023-03-298436Budget
850665.002022-11-298446Actual
37686385.942025-02-268418Actual
1727135.002022-05-298436Actual
28141201.002024-06-288464Actual
2807981.002024-06-288473Actual
37304259.002025-02-268415Actual
23858143.002024-02-268465Actual
9205200.002022-12-278414Budget
33111352.602024-10-288418Actual
37339208.002025-02-268465Actual
11500144.002023-02-268464Actual
177590.002022-05-298446Budget
2549760.332024-03-2884611Actual
9578100.002022-12-278436Budget
274897.002022-06-298416Actual
2139550.762023-11-2984311Actual
183889.272023-08-2984511Actual
3854788.002025-03-298416Actual
11252100.002023-02-268413Budget
27550159.272024-05-2884111Actual
8754148.002022-11-298467Actual
1532044.382023-05-2984411Actual
29501136.002024-07-288436Actual
69747.002022-04-288456Actual
9867121.002022-12-278467Actual
2473236.002024-03-288473Actual
29856165.662024-07-2884111Actual
1797831.002023-08-298456Actual
1446711.402023-04-2884612Actual
16569180.002023-07-298463Actual
3812697.742025-02-2684113Actual
12191200.002023-02-268418Budget
3213573.102024-09-2784211Actual
3438237.992024-11-2884211Actual
65190.002022-04-288446Budget
1488396.002023-05-298436Actual
775790.002022-10-298428Budget
636890.002022-09-288466Budget
4123124.002022-07-298466Actual
75794.002022-04-288466Actual
2955348.002024-07-288456Actual
130330.002022-05-298473Budget
1627331.612023-06-2984311Actual
2843299.002024-06-288466Actual
1019470.002023-01-278463Budget
3632876.002025-01-278446Actual
32551177.002024-10-288463Actual
32015226.842024-09-278428Actual
9344100.002022-12-278415Budget
1882100.002022-05-298466Budget
2893122.042024-06-2884212Actual
3035884.002024-08-288473Actual
24232146.542024-02-268428Actual
3512439.002024-12-278426Actual
756100.002022-04-288466Budget
15657125.002023-06-298464Actual
3898563.532025-03-2984211Actual
37861102.892025-02-2684311Actual
7756104.112022-10-298428Actual
3328665.652024-10-2884311Actual
20663196.002023-11-298463Actual
3290386.002024-10-288446Actual
15715125.002023-06-298415Actual
3918650.762025-03-2984212Actual
6589100.002022-09-288418Budget
326780.002022-06-298428Budget
1489216.002022-05-298415Actual
1342990.002023-03-298468Budget
7337100.002022-10-298436Budget
551090.002022-08-298428Budget
39039115.652025-03-2984411Actual
2692986.002024-05-288473Actual
289291.002022-06-298446Actual
34675134.592024-11-2884113Actual
182250.002022-05-298456Budget
30386326.002024-08-288414Actual
4448131.392022-07-298468Actual
626280.002022-09-288446Budget
1529328.422023-05-2984311Actual
23971105.002024-02-268436Actual
2615159.002024-04-278466Actual
1591549.002023-06-298456Actual
3404113.002022-07-298413Actual
27458288.972024-05-288428Actual
32307109.272024-09-2784112Actual
10135100.002023-01-278413Budget
27082162.002024-05-288465Actual
2101469.002023-11-298446Actual
17926112.002023-08-298436Actual
3627432.002025-01-278426Actual
22641168.002024-01-278463Actual
13241100.002023-03-298467Budget
7897100.002022-11-298413Budget
3067949.002024-08-288456Actual
2296685.002024-01-278436Actual
55440.002022-04-288426Actual
11641164.002023-02-268465Actual
9946200.002022-12-278418Budget
24265211.692024-02-268468Actual
31098107.142024-08-2884611Actual
29972102.892024-07-2884611Actual
3488379.002024-12-278473Actual
1801069.002023-08-298466Actual
3405100.002022-07-298413Budget
2098899.002023-11-298436Actual
2172236.002023-12-278473Actual
29175182.002024-07-288463Actual
31698108.002024-09-278416Actual
3266102.602022-06-298428Actual
3520444.002024-12-278456Actual
616645.002022-09-288426Actual
2662812.462024-04-2784112Actual
13368128.362023-03-298428Actual
215418.212023-11-2984112Actual
683793.002022-10-298463Actual
6039200.002022-09-288465Budget
32671264.002024-10-288464Actual
2669100.002022-06-298465Budget
2606690.002024-04-278436Actual
5839242.002022-09-288414Actual
2611177.002022-06-298415Actual
26305484.422024-04-278418Actual
20254196.542023-10-298468Actual
26210270.002024-04-278417Actual
6040142.002022-09-288465Actual
23765151.002024-02-268464Actual
2201564.002023-12-278446Actual
21750165.002023-12-278414Actual
35387410.182024-12-278418Actual
2666213.532024-04-2784612Actual
2004369.002023-10-298466Actual
2757853.952024-05-2884211Actual
6447200.002022-09-288417Budget
2749100.002022-06-298416Budget
5511135.932022-08-298428Actual
3015057.392024-07-2884113Actual
34001123.002024-11-288436Actual
915730.002022-12-278473Budget
3216279.482024-09-2784311Actual
3224984.802024-09-2784611Actual
6263101.002022-09-288446Actual
1689590.002023-07-298436Actual
2502660.002024-03-288446Actual
2291177.002024-01-278416Actual
3862867.002025-03-298446Actual
12378107.002023-03-298413Actual
23823162.002024-02-268415Actual
1594869.002023-06-298466Actual
8143200.002022-11-298464Budget
17625.002022-04-288473Actual
14176145.022023-04-288468Actual
37211424.002025-02-268414Actual
15502364.002023-06-298413Actual
18782108.002023-09-288415Actual
17813144.002023-08-298465Actual
795780.002022-11-298463Budget
1390159.002023-04-288446Actual
2289100.002022-06-298413Budget
29798231.392024-07-288468Actual
1851314.592023-08-2984612Actual
25951180.002024-04-278465Actual
30177164.412024-07-2884213Actual
25142276.002024-03-288417Actual
25177198.002024-03-288467Actual
224180.002022-04-288414Actual
39100132.682025-03-2984611Actual
18188117.752023-08-298428Actual
3747892.002025-02-268446Actual
35039162.002024-12-278465Actual
25297166.242024-03-288468Actual
36975145.112025-01-2784113Actual
8460100.002022-11-298436Budget
23645151.002024-02-268463Actual
1765835.002023-08-298473Actual
31605235.002024-09-278415Actual
12707189.002023-03-298415Actual
18160246.542023-08-298418Actual
2670179.002022-06-298465Actual
293951.002022-06-298456Actual
285145.002022-04-288464Actual
9808192.002022-12-278417Actual
19106234.002023-09-288467Actual
21631268.002023-12-278413Actual
1223984.422023-02-268428Actual
518650.002022-08-298456Budget
2031276.292023-10-2984111Actual
15060196.002023-05-298467Actual
3967124.002022-07-298436Actual
30924281.392024-08-288468Actual
2142247.572023-11-2984411Actual
3118436.932024-08-2884212Actual
34142333.002024-11-288417Actual
3218997.572024-09-2784411Actual
1384725.002023-04-288426Actual
749180.002022-10-298466Budget
38489259.002025-03-298465Actual
24675192.002024-03-288463Actual
31895316.002024-09-278417Actual
8221100.002022-11-298415Budget
69850.002022-04-288456Budget
35886141.612024-12-2784613Actual
33231160.342024-10-2884111Actual
38361395.002025-03-298414Actual
23610278.002024-02-268413Actual
8284116.002022-11-298465Actual
9792.002022-04-288463Actual
34235410.182024-11-288418Actual
17601202.002023-08-298463Actual
1482881.002023-05-298416Actual
2923282.002024-07-288473Actual
38241326.002025-03-298413Actual
19718158.002023-10-298414Actual
2394315.002024-02-268426Actual
894070.002022-11-298468Budget
1588955.002023-06-298446Actual
1223880.002023-02-268428Budget
1490957.002023-05-298446Actual
255557.142024-03-2884112Actual
2042126.292023-10-2984511Actual
35707122.042024-12-2784112Actual
32822127.002024-10-288416Actual
2497218.002024-03-288426Actual
27605115.652024-05-2884311Actual
220990.002022-05-298468Budget
17037196.002023-07-298417Actual
2650840.122024-04-2784411Actual
2370236.002024-02-268473Actual
3803419.912025-02-2684212Actual
6448240.002022-09-288417Actual
25263158.662024-03-288428Actual
37714272.302025-02-268428Actual
861380.002022-11-298466Budget
27372223.002024-05-288467Actual
2334936.932024-01-2784211Actual
1735912.462023-07-2984511Actual
2104051.002023-11-298456Actual
27195135.002024-05-288436Actual
21842168.002023-12-278415Actual
1351200.002022-05-298414Budget
458762.002022-08-298463Actual
907974.002022-12-278463Actual
2991196.512024-07-2884311Actual
37002164.412025-01-2784213Actual
855440.002022-11-298456Budget
1117490.002023-01-278468Budget
3140114.002022-06-298467Actual
24852122.002024-03-288415Actual
12945107.002023-03-298436Actual
12299110.172023-02-268468Actual
8083200.002022-11-298414Budget
36657178.422025-01-2784111Actual
915621.002022-12-278473Actual
31753125.002024-09-278436Actual
1998461.002023-10-298446Actual
728950.002022-10-298426Budget
663790.002022-09-288428Budget
3523787.002024-12-278466Actual
17072142.002023-07-298467Actual
36479249.002025-01-278467Actual
5463100.002022-08-298418Budget
34826191.002024-12-278463Actual
2443211.402024-02-2684511Actual
1698088.002023-07-298466Actual
29353262.002024-07-288415Actual
7241100.002022-10-298416Budget
2988436.932024-07-2884211Actual
154127.142023-05-2984112Actual
20875161.002023-11-298465Actual
8362138.002022-11-298416Actual
27337272.002024-05-288417Actual
9401100.002022-12-278465Budget
11501100.002023-02-268464Budget
2148345.442023-11-2984611Actual
30804240.002024-08-288467Actual
13430172.302023-03-298468Actual
1435145.442023-04-2884611Actual
3106484.802024-08-2884411Actual
2532100.002022-06-298464Budget
7570200.002022-10-298417Budget
1360379.002023-04-288473Actual
557180.002022-08-298468Budget
3871100.002022-07-298416Budget
4341100.002022-07-298418Budget
7161135.002022-10-298465Actual
37100.002022-04-288413Budget
12050200.002023-02-268417Budget
55530.002022-04-288426Budget
4774100.002022-08-298464Budget
1939326.292023-09-2884511Actual
22726189.002024-01-278414Actual
4916145.002022-08-298465Actual
2301860.002024-01-278456Actual
2269875.002024-01-278473Actual
25821232.002024-04-278414Actual
27987350.002024-06-288413Actual
13321243.512023-03-298418Actual
17566355.002023-08-298413Actual
401580.002022-07-298446Budget
7629100.002022-10-298467Budget
26747208.272024-04-2784213Actual
2839960.002024-06-288456Actual
5324142.002022-08-298417Actual
30266373.002024-08-288413Actual
346670.002022-07-298463Budget
967140.002022-12-278456Budget
412290.002022-07-298466Budget
5898115.002022-09-288464Actual
15750143.002023-06-298465Actual
6215120.002022-09-288436Actual
3857453.002025-03-298426Actual
2178485.002023-12-278464Actual
6216100.002022-09-288436Budget
38865149.572025-03-298428Actual
1969083.002023-10-298473Actual
3071275.002024-08-288466Actual
33796204.002024-11-288464Actual
18817165.002023-09-288465Actual
194843.952023-09-2884112Actual
242631.002022-06-298473Actual
19752101.002023-10-298464Actual
4775153.002022-08-298464Actual
15622155.002023-06-298414Actual
8142155.002022-11-298464Actual
20193279.872023-10-298418Actual
2998100.002022-06-298466Budget
17778110.002023-08-298415Actual
34702152.132024-11-2884213Actual
2724743.002024-05-288456Actual
245512.892024-02-2684212Actual
3800673.102025-02-2684112Actual
6509161.002022-09-288467Actual
8880117.752022-11-298428Actual
2546423.102024-03-2884511Actual
458670.002022-08-298463Budget
6119100.002022-09-288416Budget
2157413.532023-11-2984612Actual
7162100.002022-10-298465Budget
2645439.062024-04-2784211Actual
29260327.002024-07-288414Actual
13179148.002023-03-298417Actual
631050.002022-09-288456Budget
9265200.002022-12-278464Budget
37888107.142025-02-2684411Actual
16160211.692023-06-298468Actual
9680.002022-04-288463Budget
3582671.432024-12-2784113Actual
14558204.002023-05-298463Actual
1496870.002023-05-298466Actual
3343320.972024-10-2884212Actual
2332156.082024-01-2784111Actual
332590.002022-06-298468Budget
14019162.002023-04-288417Actual
14114301.092023-04-288418Actual
669880.002022-09-288468Budget
279730.002022-06-298426Budget
35977205.002025-01-278463Actual
34734117.042024-11-2884613Actual
29764176.842024-07-288428Actual
9868100.002022-12-278467Budget
12111100.002023-02-268467Budget
11439231.002023-02-268414Actual
39305210.032025-03-2984213Actual
1392743.002023-04-288456Actual
122592.002022-05-298463Actual
2831929.002024-06-288426Actual
12190201.082023-02-268418Actual
164778.212023-06-2984612Actual
18724120.002023-09-288464Actual
3373363.002024-11-288473Actual
4854200.002022-08-298415Budget
3968100.002022-07-298436Budget
1304060.002023-03-298456Budget
21162153.002023-11-298467Actual
850770.002022-11-298446Budget
33525122.312024-10-2884113Actual
15537162.002023-06-298463Actual
29736425.332024-07-288418Actual
2722195.002024-05-288446Actual
32877109.002024-10-288436Actual
38899195.022025-03-298468Actual
36247135.002025-01-278416Actual
2134053.952023-11-2984111Actual
4202200.002022-07-298417Budget
30890179.872024-08-288428Actual
2656944.382024-04-2784611Actual
21248176.842023-11-298428Actual
2340347.572024-01-2784411Actual
32341153.952024-09-2784612Actual
1901483.002023-09-288466Actual
972980.002022-12-278466Budget
2765940.122024-05-2884511Actual
1842242.252023-08-2984611Actual
30421273.002024-08-288464Actual
25916208.002024-04-278415Actual
5978200.002022-09-288415Budget
33019353.002024-10-288417Actual
31392356.002024-09-278413Actual
30514212.002024-08-288465Actual
2716739.002024-05-288426Actual
1931213.532023-09-2884211Actual
3148477.002024-09-278473Actual
2952776.002024-07-288446Actual
242730.002022-06-298473Budget
37948105.022025-02-2684611Actual
2402357.002024-02-268456Actual
3685682.682025-01-2784112Actual
195115.012023-09-2884212Actual
1299299.002023-03-298446Actual
32049213.212024-09-278468Actual
13631137.002023-04-288414Actual
10381116.002023-01-278464Actual
1191260.002023-02-268456Budget
5838200.002022-09-288414Budget
35415182.902024-12-278428Actual
31156105.022024-08-2884112Actual
2609248.002024-04-278446Actual
3326140.482022-06-298468Actual
2101200.002022-05-298418Budget
1139018.002023-02-268473Actual
235219.272024-01-2784112Actual
12112113.002023-02-268467Actual
1423657.142023-04-2884111Actual
3733147.002022-07-298415Actual
2210145.022022-05-298468Actual
2541027.362024-03-2884311Actual
1289736.002023-03-298426Actual
2437831.612024-02-2684311Actual
1167100.002022-05-298413Budget
3739799.002025-02-268416Actual
1750914.592023-07-2984612Actual
1933917.782023-09-2884311Actual
28107444.002024-06-288414Actual
4262147.002022-07-298467Actual
7709193.512022-10-298418Actual
32636448.002024-10-288414Actual
13509294.002023-04-288413Actual
888190.002022-11-298428Budget
3718380.002025-02-268473Actual
9807200.002022-12-278417Budget
20100224.002023-10-298417Actual
1580888.002023-06-298416Actual
1059790.002023-01-278416Budget
14735168.002023-05-298415Actual
16654222.002023-07-298414Actual
23229135.932024-01-278428Actual
898119.002022-04-288467Actual
524590.002022-08-298466Budget
438990.002022-07-298428Budget
19810135.002023-10-298415Actual
743133.002022-10-298456Actual
26957309.002024-05-288414Actual
9343136.002022-12-278415Actual
33946116.002024-11-288416Actual
795678.002022-11-298463Actual
10925164.002023-01-278417Actual
3402783.002024-11-288446Actual
27693111.402024-05-2884611Actual
2642690.122024-04-2784111Actual
1426412.462023-04-2884211Actual
1310090.002023-03-298466Budget
1493550.002023-05-298456Actual
1936634.802023-09-2884411Actual
2543729.482024-03-2884411Actual
10741100.002023-01-278446Budget
3734200.002022-07-298415Budget
3833354.002025-03-298473Actual
466540.002022-08-298473Budget
3005823.102024-07-2884212Actual
13180200.002023-03-298417Budget
571370.002022-09-288463Budget
22853108.002024-01-278465Actual
18067237.002023-08-298417Actual
611894.002022-09-288416Actual
20135132.002023-10-298467Actual
16782164.002023-07-298465Actual
33854209.002024-11-288415Actual
130218.002022-05-298473Actual
504246.002022-08-298426Actual
2343013.532024-01-2784511Actual
952850.002022-12-278426Budget
3783427.362025-02-2684211Actual
2875773.102024-06-2884311Actual
3458335.872024-11-2884212Actual
4915200.002022-08-298465Budget
8222160.002022-11-298415Actual
2475200.002022-06-298414Budget
3127678.452024-08-2884113Actual
3906613.532025-03-2984511Actual
38184239.852025-02-2684613Actual
2777924.162024-05-2884212Actual
1535467.782023-05-2984611Actual
781895.022022-10-298468Actual
19845117.002023-10-298465Actual
1942657.142023-09-2884611Actual
10986153.002023-01-278467Actual
38687103.002025-03-298466Actual
841047.002022-11-298426Actual
803430.002022-11-298473Budget
225200.002022-04-288414Budget
20628333.002023-11-298413Actual
34946249.002024-12-278464Actual
9019100.002022-12-278413Budget
162469.272023-06-2984211Actual
33053236.002024-10-288467Actual
2034020.972023-10-2984211Actual
3180550.002024-09-278456Actual
17130264.722023-07-298418Actual
16534318.002023-07-298413Actual
8283100.002022-11-298465Budget
3573550.762024-12-2784212Actual
36537496.542025-01-278418Actual
2355311.402024-01-2784612Actual
1866241.002023-09-288473Actual
2533130.002022-06-298464Actual
32516293.002024-10-288413Actual
17158107.142023-07-298428Actual
9264174.002022-12-278464Actual
1410100.002022-05-298464Budget
36917131.612025-01-2784612Actual
2293819.002024-01-278426Actual
27430357.152024-05-288418Actual
23143232.002024-01-278467Actual
122480.002022-05-298463Budget
749073.002022-10-298466Actual
466436.002022-08-298473Actual
728856.002022-10-298426Actual
2538311.402024-03-2884211Actual
22606309.002024-01-278413Actual
33888239.002024-11-288465Actual
518557.002022-08-298456Actual
391950.002022-07-298426Budget
30092150.762024-07-2884612Actual
3792185.002022-07-298465Actual
5572123.812022-08-298468Actual
3065360.002024-08-288446Actual
8612100.002022-11-298466Actual
1684098.002023-07-298416Actual
3509784.002024-12-278416Actual
11642100.002023-02-268465Budget
5462311.692022-08-298418Actual
19599288.002023-10-298413Actual
38602138.002025-03-298436Actual
579040.002022-09-288473Budget
38276179.002025-03-298463Actual
7630169.002022-10-298467Actual
10517100.002023-01-278465Budget
14142117.752023-04-288428Actual
11253140.002023-02-268413Actual
2096027.002023-11-298426Actual
33584206.522024-10-2884613Actual
524499.002022-08-298466Actual
33641293.002024-11-288413Actual
23730195.002024-02-268414Actual
5383118.002022-08-298467Actual
1928468.852023-09-2884111Actual
38068205.022025-02-2684612Actual
9402168.002022-12-278465Actual
6697132.902022-09-288468Actual
11720108.002023-02-268416Actual
36599184.422025-01-278468Actual
2648144.382024-04-2784311Actual
33761316.002024-11-288414Actual
28524213.002024-06-288467Actual
1139130.002023-02-268473Budget
691529.002022-10-298473Actual
22819145.002024-01-278415Actual
32962115.002024-10-288466Actual
24760189.002024-03-288414Actual
11817100.002023-02-268436Budget
26872252.002024-05-288463Actual
789696.002022-11-298413Actual
29050201.262024-06-2884213Actual
1078762.002023-01-278456Actual
1789828.002023-08-298426Actual
2611843.002024-04-278456Actual
9577117.002022-12-278436Actual
3870110.002022-07-298416Actual
33139172.302024-10-288428Actual
2196127.002023-12-278426Actual
8363100.002022-11-298416Budget
10740105.002023-01-278446Actual
18690194.002023-09-288414Actual
2346356.082024-01-2784611Actual
214980.002022-05-298428Budget
738570.002022-10-298446Budget
11579200.002023-02-268415Budget
188377.002022-05-298466Actual
1026114.722022-04-288428Actual
565194.002022-09-288413Actual
32764250.002024-10-288465Actual
2601153.002024-04-278416Actual
36444367.002025-01-278417Actual
4712196.002022-08-298414Actual
26333198.052024-04-278428Actual
28489404.002024-06-288417Actual
354436.002022-07-298473Actual
5977185.002022-09-288415Actual
38396200.002025-03-298464Actual
1526611.402023-05-2984211Actual
4853190.002022-08-298415Actual
7022142.002022-10-298464Actual
2944696.002024-07-288416Actual
21876105.002023-12-278465Actual
36096241.002025-01-278464Actual
29140360.002024-07-288413Actual
21127160.002023-11-298417Actual
19226131.392023-09-288468Actual
401491.002022-07-298446Actual
1197178.002023-02-268466Actual
12566193.002023-03-298414Actual
2432352.892024-02-2684111Actual
15863102.002023-06-298436Actual
5323200.002022-08-298417Budget
11173132.902023-01-278468Actual
37091396.002025-02-268413Actual
841150.002022-11-298426Budget
10596104.002023-01-278416Actual
163094.002022-05-298416Actual
12770100.002023-03-298465Budget
38454215.002025-03-298415Actual
28903105.022024-06-2884112Actual
3405351.002024-11-288456Actual
2728082.002024-05-288466Actual
452694.002022-08-298413Actual
14770102.002023-05-298465Actual
1284990.002023-03-298416Budget
738477.002022-10-298446Actual
31218162.462024-08-2884612Actual
2254915.652023-12-2784612Actual
4527100.002022-08-298413Budget

Generated 2025-05-28 19:23:36.944 UTC