[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 960  >   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-11-2884411Actual
636967.002022-09-288466Actual
8754148.002022-11-298467Actual
38184239.852025-02-2684613Actual
3592213.002022-07-298414Actual
7102100.002022-10-298415Budget
888190.002022-11-298428Budget
2648144.382024-04-2784311Actual
154127.142023-05-2984112Actual
5383118.002022-08-298467Actual
35415182.902024-12-278428Actual
1139130.002023-02-268473Budget
2831929.002024-06-288426Actual
803527.002022-11-298473Actual
7022142.002022-10-298464Actual
1078860.002023-01-278456Budget
3967124.002022-07-298436Actual
33584206.522024-10-2884613Actual
1962200.002022-05-298417Budget
33888239.002024-11-288465Actual
205403.952023-10-2984212Actual
9867121.002022-12-278467Actual
6119100.002022-09-288416Budget
28141201.002024-06-288464Actual
2148345.442023-11-2984611Actual
5462311.692022-08-298418Actual
14019162.002023-04-288417Actual
31303132.832024-08-2884213Actual
24640333.002024-03-288413Actual
3655135.002022-07-298464Actual
401491.002022-07-298446Actual
1526611.402023-05-2984211Actual
17130264.722023-07-298418Actual
2402357.002024-02-268456Actual
28199229.002024-06-288415Actual
2093369.002023-11-298416Actual
13725182.002023-04-288415Actual
37628271.002025-02-268467Actual
20663196.002023-11-298463Actual
38744355.002025-03-298417Actual
29023106.522024-06-2884113Actual
1632712.462023-06-2984511Actual
167930.002022-05-298426Budget
29856165.662024-07-2884111Actual
4995103.002022-08-298416Actual
9947325.332022-12-278418Actual
518650.002022-08-298456Budget
626280.002022-09-288446Budget
3668557.142025-01-2784211Actual
33761316.002024-11-288414Actual
10986153.002023-01-278467Actual
4388157.142022-07-298428Actual
29388189.002024-07-288465Actual
265359.272024-04-2784511Actual
2446676.292024-02-2684611Actual
14558204.002023-05-298463Actual
9792.002022-04-288463Actual
27195135.002024-05-288436Actual
2947334.002024-07-288426Actual
17192163.212023-07-298468Actual
962568.002022-12-278446Actual
1396076.002023-04-288466Actual
2944696.002024-07-288416Actual
38153118.802025-02-2684213Actual
1167100.002022-05-298413Budget
39100132.682025-03-2984611Actual
7709193.512022-10-298418Actual
1446711.402023-04-2884612Actual
1131270.002023-02-268463Budget
16534318.002023-07-298413Actual
2399767.002024-02-268446Actual
5092100.002022-08-298436Budget
12945107.002023-03-298436Actual
18690194.002023-09-288414Actual
3284929.002024-10-288426Actual
2479486.002024-03-288464Actual
29353262.002024-07-288415Actual
1197090.002023-02-268466Budget
7569240.002022-10-298417Actual
4854200.002022-08-298415Budget
9680.002022-04-288463Budget
3673975.232025-01-2784411Actual
2293819.002024-01-278426Actual
5511135.932022-08-298428Actual
2991196.512024-07-2884311Actual
1795248.002023-08-298446Actual
3582671.432024-12-2784113Actual
3139100.002022-06-298467Budget
1739372.042023-07-2984611Actual
3918650.762025-03-2984212Actual
1990385.002023-10-298416Actual
13631137.002023-04-288414Actual
33053236.002024-10-288467Actual
21989111.002023-12-278436Actual
20100224.002023-10-298417Actual
21248176.842023-11-298428Actual
33641293.002024-11-288413Actual
2104051.002023-11-298456Actual
24265211.692024-02-268468Actual
3224984.802024-09-2784611Actual
1591549.002023-06-298456Actual
20221146.542023-10-298428Actual
1895647.002023-09-288446Actual
35886141.612024-12-2784613Actual
1026114.722022-04-288428Actual
2843299.002024-06-288466Actual
8460100.002022-11-298436Budget
9480123.002022-12-278416Actual
1725064.592023-07-2984111Actual
3635460.002025-01-278456Actual
1304060.002023-03-298456Budget
21220346.542023-11-298418Actual
27458288.972024-05-288428Actual
2666213.532024-04-2784612Actual
34617174.172024-11-2884612Actual
9994179.872022-12-278428Actual
838200.002022-04-288417Budget
2757853.952024-05-2884211Actual
19599288.002023-10-298413Actual
1551100.002022-05-298465Budget
2505229.002024-03-288456Actual
34142333.002024-11-288417Actual
3573550.762024-12-2784212Actual
1467794.002023-05-298464Actual
205137.142023-10-2984112Actual
2662812.462024-04-2784112Actual
6962200.002022-10-298414Budget
837147.002022-04-288417Actual
18817165.002023-09-288465Actual
10135100.002023-01-278413Budget
6216100.002022-09-288436Budget
36444367.002025-01-278417Actual
2305185.002024-01-278466Actual
795780.002022-11-298463Budget
28489404.002024-06-288417Actual
1686724.002023-07-298426Actual
11501100.002023-02-268464Budget
2001039.002023-10-298456Actual
4123124.002022-07-298466Actual
235219.272024-01-2784112Actual
11439231.002023-02-268414Actual
2611843.002024-04-278456Actual
3219200.002022-06-298418Budget
15180141.992023-05-298468Actual
27812189.062024-05-2884612Actual
25821232.002024-04-278414Actual
35768205.022024-12-2784612Actual
15502364.002023-06-298413Actual
12566193.002023-03-298414Actual
3523787.002024-12-278466Actual
27337272.002024-05-288417Actual
30177164.412024-07-2884213Actual
22285145.022023-12-278468Actual
8832200.002022-11-298418Budget
38865149.572025-03-298428Actual
12111100.002023-02-268467Budget
24760189.002024-03-288414Actual
3603460.002025-01-278473Actual
31547206.002024-09-278464Actual
1580888.002023-06-298416Actual
8363100.002022-11-298416Budget
37948105.022025-02-2684611Actual
2749100.002022-06-298416Budget
31512364.002024-09-278414Actual
28965129.482024-06-2884612Actual
15118334.422023-05-298418Actual
9578100.002022-12-278436Budget
2210145.022022-05-298468Actual
2196127.002023-12-278426Actual
11579200.002023-02-268415Budget
15750143.002023-06-298465Actual
2201564.002023-12-278446Actual
35507120.972024-12-2784111Actual
3857453.002025-03-298426Actual
38361395.002025-03-298414Actual
967236.002022-12-278456Actual
2532100.002022-06-298464Budget
37304259.002025-02-268415Actual
1535467.782023-05-2984611Actual
2101469.002023-11-298446Actual
220990.002022-05-298468Budget
1698088.002023-07-298466Actual
7240118.002022-10-298416Actual
1848010.332023-08-2984112Actual
23730195.002024-02-268414Actual
663790.002022-09-288428Budget
30862542.002024-08-288418Actual
122592.002022-05-298463Actual
37246288.002025-02-268464Actual
2234373.102023-12-2784111Actual
1423657.142023-04-2884111Actual
2999116.002022-06-298466Actual
38687103.002025-03-298466Actual
565194.002022-09-288413Actual
2021100.002022-05-298467Budget
915621.002022-12-278473Actual
5572123.812022-08-298468Actual
255557.142024-03-2884112Actual
279730.002022-06-298426Budget
39338190.732025-03-2984613Actual
34354196.512024-11-2884111Actual
32107149.702024-09-2784111Actual
1019580.002023-01-278463Actual
32962115.002024-10-288466Actual
3676639.062025-01-2784511Actual
3221631.612024-09-2784511Actual
2291177.002024-01-278416Actual
952850.002022-12-278426Budget
36247135.002025-01-278416Actual
507100.002022-04-288416Budget
29798231.392024-07-288468Actual
29050201.262024-06-2884213Actual
34001123.002024-11-288436Actual
164465.012023-06-2984212Actual
32636448.002024-10-288414Actual
3077222.002022-06-298417Actual
2846100.002022-06-298436Budget
28107444.002024-06-288414Actual
2332156.082024-01-2784111Actual
36917131.612025-01-2784612Actual
14524252.002023-05-298413Actual
12993100.002023-03-298446Budget
25000109.002024-03-288436Actual
3067949.002024-08-288456Actual
7162100.002022-10-298465Budget
31098107.142024-08-2884611Actual
3292943.002024-10-288456Actual
22252122.302023-12-278428Actual
22819145.002024-01-278415Actual
14643187.002023-05-298414Actual
7161135.002022-10-298465Actual
12707189.002023-03-298415Actual
1890233.002023-09-288426Actual
23858143.002024-02-268465Actual
1027332.002023-01-278473Actual
354436.002022-07-298473Actual
35294307.002024-12-278417Actual
4262147.002022-07-298467Actual
234880.002022-06-298463Budget
14142117.752023-04-288428Actual
30514212.002024-08-288465Actual
1694739.002023-07-298456Actual
167844.002022-05-298426Actual
11865100.002023-02-268446Budget
10055138.962022-12-278468Actual
289390.002022-06-298446Budget
225165.012023-12-2784112Actual
728950.002022-10-298426Budget
1866241.002023-09-288473Actual
3334794.382024-10-2884611Actual
2107086.002023-11-298466Actual
7629100.002022-10-298467Budget
2656944.382024-04-2784611Actual
9265200.002022-12-278464Budget
32459118.802024-09-2784613Actual
738570.002022-10-298446Budget
17037196.002023-07-298417Actual
789696.002022-11-298413Actual
13368128.362023-03-298428Actual
6636117.752022-09-288428Actual
426116.002022-04-288465Actual
15025261.002023-05-298417Actual
23229135.932024-01-278428Actual
3564995.442024-12-2784611Actual
775790.002022-10-298428Budget
1390159.002023-04-288446Actual
26305484.422024-04-278418Actual
10459156.002023-01-278415Actual
1836133.742023-08-2984411Actual
34296193.512024-11-288468Actual
23610278.002024-02-268413Actual
22726189.002024-01-278414Actual
21127160.002023-11-298417Actual
30092150.762024-07-2884612Actual
3671276.292025-01-2784311Actual
1384725.002023-04-288426Actual
20254196.542023-10-298468Actual
2875773.102024-06-2884311Actual
2672064.412024-04-2784113Actual
3328665.652024-10-2884311Actual
3065360.002024-08-288446Actual
33231160.342024-10-2884111Actual
1485531.002023-05-298426Actual
2606690.002024-04-278436Actual
10134105.002023-01-278413Actual
17601202.002023-08-298463Actual
1490957.002023-05-298446Actual
2837378.002024-06-288446Actual
855362.002022-11-298456Actual
27605115.652024-05-2884311Actual
1488396.002023-05-298436Actual
174785.012023-07-2984212Actual
33139172.302024-10-288428Actual
2098899.002023-11-298436Actual
33946116.002024-11-288416Actual
19845117.002023-10-298465Actual
391950.002022-07-298426Budget
1410100.002022-05-298464Budget
3854788.002025-03-298416Actual
2807981.002024-06-288473Actual
31895316.002024-09-278417Actual
2603818.002024-04-278426Actual
195429.272023-09-2884612Actual
1936634.802023-09-2884411Actual
195115.012023-09-2884212Actual
2144910.332023-11-2984511Actual
8880117.752022-11-298428Actual
2370236.002024-02-268473Actual
26957309.002024-05-288414Actual
4527100.002022-08-298413Budget
16747160.002023-07-298415Actual
38489259.002025-03-298465Actual
3331360.332024-10-2884411Actual
1078762.002023-01-278456Actual
743133.002022-10-298456Actual
2096027.002023-11-298426Actual
3718380.002025-02-268473Actual
38602138.002025-03-298436Actual
2443211.402024-02-2684511Actual
3679882.682025-01-2784611Actual
27987350.002024-06-288413Actual
2245877.362023-12-2784611Actual
15715125.002023-06-298415Actual
1689590.002023-07-298436Actual
1901483.002023-09-288466Actual
4915200.002022-08-298465Budget
3520444.002024-12-278456Actual
24112211.002024-02-268417Actual
1765835.002023-08-298473Actual
1882100.002022-05-298466Budget
36154275.002025-01-278415Actual
3408578.002024-11-288466Actual
20841155.002023-11-298415Actual
25734181.002024-04-278463Actual
1728100.002022-05-298436Budget
1005670.002022-12-278468Budget
2134053.952023-11-2984111Actual
3901263.532025-03-2984311Actual
28610193.512024-06-288428Actual
2645439.062024-04-2784211Actual
25263158.662024-03-288428Actual
10381116.002023-01-278464Actual
2763290.122024-05-2884411Actual
1435145.442023-04-2884611Actual
3397336.002024-11-288426Actual
35977205.002025-01-278463Actual
6510100.002022-09-288467Budget
898119.002022-04-288467Actual
108590.002022-04-288468Budget
401580.002022-07-298446Budget
23823162.002024-02-268415Actual
3326140.482022-06-298468Actual
10518123.002023-01-278465Actual
16005218.002023-06-298417Actual
1750914.592023-07-2984612Actual
32729257.002024-10-288415Actual
162469.272023-06-2984211Actual
6697132.902022-09-288468Actual
8221100.002022-11-298415Budget
1995897.002023-10-298436Actual
3791200.002022-07-298465Budget
26780141.612024-04-2784613Actual
245512.892024-02-2684212Actual
37100.002022-04-288413Budget
30421273.002024-08-288464Actual
28702165.662024-06-2884111Actual
3213573.102024-09-2784211Actual
3140114.002022-06-298467Actual
458762.002022-08-298463Actual
3627432.002025-01-278426Actual
31753125.002024-09-278436Actual
2101200.002022-05-298418Budget
1166129.002022-05-298413Actual
8083200.002022-11-298414Budget
11500144.002023-02-268464Actual
3792185.002022-07-298465Actual
242730.002022-06-298473Budget
1827961.402023-08-2984111Actual
28644178.362024-06-288468Actual
1933917.782023-09-2884311Actual
20628333.002023-11-298413Actual
5324142.002022-08-298417Actual
255826.082024-03-2884212Actual
19718158.002023-10-298414Actual
234963.002022-06-298463Actual
4774100.002022-08-298464Budget
17778110.002023-08-298415Actual
2475200.002022-06-298414Budget
36302125.002025-01-278436Actual
1251842.002023-03-298473Actual
579136.002022-09-288473Actual
3745299.002025-02-268436Actual
30890179.872024-08-288428Actual
354540.002022-07-298473Budget
1583517.002023-06-298426Actual
962470.002022-12-278446Budget
781895.022022-10-298468Actual
2142247.572023-11-2984411Actual
21842168.002023-12-278415Actual
1059790.002023-01-278416Budget
8833199.572022-11-298418Actual
3638792.002025-01-278466Actual
894070.002022-11-298468Budget
1191260.002023-02-268456Budget
4261100.002022-07-298467Budget
245247.142024-02-2684112Actual
3812697.742025-02-2684113Actual
1019470.002023-01-278463Budget
2601153.002024-04-278416Actual
6215120.002022-09-288436Actual
3177971.002024-09-278446Actual
3005823.102024-07-2884212Actual
571273.002022-09-288463Actual
39278106.522025-03-2984113Actual
12191200.002023-02-268418Budget
3446328.422024-11-2884511Actual
3180550.002024-09-278456Actual
8753100.002022-11-298467Budget
3059953.002024-08-288426Actual
504246.002022-08-298426Actual
3862867.002025-03-298446Actual
2787067.922024-05-2884113Actual
2669100.002022-06-298465Budget
26991204.002024-05-288464Actual
795678.002022-11-298463Actual
1797831.002023-08-298456Actual
850665.002022-11-298446Actual
36657178.422025-01-2784111Actual
10846103.002023-01-278466Actual
4775153.002022-08-298464Actual
1532044.382023-05-2984411Actual
4341100.002022-07-298418Budget
3561615.652024-12-2784511Actual
631050.002022-09-288456Budget
33552127.572024-10-2884213Actual
518557.002022-08-298456Actual
1176862.002023-02-268426Actual
2955348.002024-07-288456Actual
18724120.002023-09-288464Actual
444780.002022-07-298468Budget
26837300.002024-05-288413Actual
1139018.002023-02-268473Actual
9018110.002022-12-278413Actual
1636136.932023-06-2984611Actual
27492184.422024-05-288468Actual
39220189.062025-03-2984612Actual
6777137.002022-10-298413Actual
1684098.002023-07-298416Actual
2884582.682024-06-2884611Actual
2494562.002024-03-288416Actual
194843.952023-09-2884112Actual
26747208.272024-04-2784213Actual
37126263.002025-02-268463Actual
39158113.532025-03-2984112Actual
182138.002022-05-298456Actual
37748261.692025-02-268468Actual
1631100.002022-05-298416Budget
3968100.002022-07-298436Budget
1489216.002022-05-298415Actual
5978200.002022-09-288415Budget
2611177.002022-06-298415Actual
15657125.002023-06-298464Actual
20748218.002023-11-298414Actual
19071233.002023-09-288417Actual
3747892.002025-02-268446Actual
16782164.002023-07-298465Actual
21876105.002023-12-278465Actual
3183889.002024-09-278466Actual
1552114.002022-05-298465Actual
18188117.752023-08-298428Actual
289291.002022-06-298446Actual
21162153.002023-11-298467Actual
10925164.002023-01-278417Actual
28524213.002024-06-288467Actual
2148134.422022-05-298428Actual
1251930.002023-03-298473Budget
11065200.002023-01-278418Budget
7101130.002022-10-298415Actual
13321243.512023-03-298418Actual
4340184.422022-07-298418Actual
2609248.002024-04-278446Actual
1730530.552023-07-2984311Actual
557180.002022-08-298468Budget
1801069.002023-08-298466Actual
12299110.172023-02-268468Actual
2765940.122024-05-2884511Actual
391857.002022-07-298426Actual
10741100.002023-01-278446Budget
1461538.002023-05-298473Actual
11817100.002023-02-268436Budget
2998100.002022-06-298466Budget
907974.002022-12-278463Actual
14054214.002023-04-288467Actual
749180.002022-10-298466Budget
36975145.112025-01-2784113Actual
1893094.002023-09-288436Actual
11113128.362023-01-278428Actual
999590.002022-12-278428Budget
36189174.002025-01-278465Actual
163094.002022-05-298416Actual
8143200.002022-11-298464Budget
8222160.002022-11-298415Actual
1887560.002023-09-288416Actual
6447200.002022-09-288417Budget
2579357.002024-04-278473Actual
16569180.002023-07-298463Actual
3106484.802024-08-2884411Actual
33173219.272024-10-288468Actual
3290386.002024-10-288446Actual
31037102.892024-08-2884311Actual
18570380.002023-09-288413Actual
3632876.002025-01-278446Actual
2435123.102024-02-2684211Actual
1131377.002023-02-268463Actual
27751116.722024-05-2884112Actual
1411139.002022-05-298464Actual
256148.212024-03-2884612Actual
14735168.002023-05-298415Actual
2346356.082024-01-2784611Actual
35039162.002024-12-278465Actual
36062433.002025-01-278414Actual
1493550.002023-05-298456Actual
30924281.392024-08-288468Actual
2034020.972023-10-2984211Actual
1735912.462023-07-2984511Actual
7338117.002022-10-298436Actual
69747.002022-04-288456Actual
33019353.002024-10-288417Actual
2296685.002024-01-278436Actual
20783125.002023-11-298464Actual
55440.002022-04-288426Actual
603112.002022-04-288436Actual
29501136.002024-07-288436Actual
12049164.002023-02-268417Actual
31987411.692024-09-278418Actual
1351200.002022-05-298414Budget
37002164.412025-01-2784213Actual
952947.002022-12-278426Actual
10460200.002023-01-278415Budget
27049241.002024-05-288415Actual
18605174.002023-09-288463Actual
3015057.392024-07-2884113Actual
31929280.002024-09-278467Actual
2440547.572024-02-2684411Actual
38957134.802025-03-2984111Actual
3750462.002025-02-268456Actual
12629156.002023-03-298464Actual
32671264.002024-10-288464Actual
1342990.002023-03-298468Budget
3440985.872024-11-2884311Actual
17871100.002023-08-298416Actual
3803419.912025-02-2684212Actual
35943252.002025-01-278413Actual
9343136.002022-12-278415Actual
10926200.002023-01-278417Budget
1350180.002022-05-298414Actual
2497218.002024-03-288426Actual
6589100.002022-09-288418Budget
2952776.002024-07-288446Actual
7897100.002022-11-298413Budget
26366187.452024-04-278468Actual
37686385.942025-02-268418Actual
2343013.532024-01-2784511Actual
1833433.742023-08-2984311Actual
28903105.022024-06-2884112Actual
25177198.002024-03-288467Actual
11253140.002023-02-268413Actual
30030103.952024-07-2884112Actual
39305210.032025-03-2984213Actual
17566355.002023-08-298413Actual
3455592.252024-11-2884112Actual
23765151.002024-02-268464Actual
29140360.002024-07-288413Actual
293951.002022-06-298456Actual
3870110.002022-07-298416Actual
2881119.912024-06-2884511Actual
11720108.002023-02-268416Actual
1426412.462023-04-2884211Actual
38837414.732025-03-298418Actual
2254915.652023-12-2784612Actual
25297166.242024-03-288468Actual
34177184.002024-11-288467Actual
22131184.002023-12-278417Actual
29764176.842024-07-288428Actual
1392743.002023-04-288456Actual
1223880.002023-02-268428Budget
1727823.102023-07-2984211Actual
274897.002022-06-298416Actual
4853190.002022-08-298415Actual
1733249.702023-07-2984411Actual
3517869.002024-12-278446Actual
20875161.002023-11-298465Actual
31427180.002024-09-278463Actual
3742432.002025-02-268426Actual
749073.002022-10-298466Actual
27372223.002024-05-288467Actual
3118436.932024-08-2884212Actual
17926112.002023-08-298436Actual
3865467.002025-03-298456Actual
524590.002022-08-298466Budget
34702152.132024-11-2884213Actual
31605235.002024-09-278415Actual
1172190.002023-02-268416Budget
8362138.002022-11-298416Actual
32341153.952024-09-2784612Actual
29083132.832024-06-2884613Actual
1299299.002023-03-298446Actual
9868100.002022-12-278467Budget
2039443.312023-10-2984411Actual
6039200.002022-09-288465Budget
32608107.002024-10-288473Actual
31698108.002024-09-278416Actual
8284116.002022-11-298465Actual
1789828.002023-08-298426Actual
1027230.002023-01-278473Budget
30804240.002024-08-288467Actual
13241100.002023-03-298467Budget
5650100.002022-09-288413Budget
6776100.002022-10-298413Budget
34734117.042024-11-2884613Actual
2508581.002024-03-288466Actual
24887125.002024-03-288465Actual
504350.002022-08-298426Budget
14114301.092023-04-288418Actual
16098305.632023-06-298418Actual
12378107.002023-03-298413Actual
19226131.392023-09-288468Actual
34826191.002024-12-278463Actual
1662688.002023-07-298473Actual
1931213.532023-09-2884211Actual
29260327.002024-07-288414Actual
15146126.842023-05-298428Actual
2845130.002022-06-298436Actual
326780.002022-06-298428Budget
3553570.972024-12-2784211Actual
2340347.572024-01-2784411Actual
3405100.002022-07-298413Budget
2057113.532023-10-2984612Actual
32551177.002024-10-288463Actual
28347146.002024-06-288436Actual
4713200.002022-08-298414Budget
29736425.332024-07-288418Actual
1830712.462023-08-2984211Actual
1961160.002022-05-298417Actual
22641168.002024-01-278463Actual
30301210.002024-08-288463Actual
972980.002022-12-278466Budget
513980.002022-08-298446Budget
1588955.002023-06-298446Actual
21282146.542023-11-298468Actual
182250.002022-05-298456Budget
513853.002022-08-298446Actual
1111280.002023-01-278428Budget
3871100.002022-07-298416Budget
32307109.272024-09-2784112Actual
2239839.062023-12-2784311Actual
781770.002022-10-298468Budget
25951180.002024-04-278465Actual
27550159.272024-05-2884111Actual
8691200.002022-11-298417Budget
1993030.002023-10-298426Actual
636890.002022-09-288466Budget
30982123.102024-08-2884111Actual
1523868.852023-05-2984111Actual
2612200.002022-06-298415Budget
38779222.002025-03-298467Actual
13180200.002023-03-298417Budget
27082162.002024-05-288465Actual
907880.002022-12-278463Budget
2716739.002024-05-288426Actual
2538311.402024-03-2884211Actual
9402168.002022-12-278465Actual
1303968.002023-03-298456Actual
2100219.272022-05-298418Actual
21631268.002023-12-278413Actual
18160246.542023-08-298418Actual
5899100.002022-09-288464Budget
16654222.002023-07-298414Actual
1064440.002023-01-278426Budget
164198.212023-06-2984112Actual
29972102.892024-07-2884611Actual
65072.002022-04-288446Actual
2615159.002024-04-278466Actual
36599184.422025-01-278468Actual
3127678.452024-08-2884113Actual
37806114.592025-02-2684111Actual
174515.012023-07-2984112Actual
33854209.002024-11-288415Actual
1429145.442023-04-2884311Actual
183889.272023-08-2984511Actual
32516293.002024-10-288413Actual
897100.002022-04-288467Budget
32015226.842024-09-278428Actual
22606309.002024-01-278413Actual
1692164.002023-07-298446Actual
12050200.002023-02-268417Budget
10320180.002023-01-278414Actual
4448131.392022-07-298468Actual
1627331.612023-06-2984311Actual
915730.002022-12-278473Budget
3325959.272024-10-2884211Actual
2728082.002024-05-288466Actual
611894.002022-09-288416Actual
11580182.002023-02-268415Actual
224180.002022-04-288414Actual
122480.002022-05-298463Budget
35853148.622024-12-2784213Actual
2988436.932024-07-2884211Actual
1117490.002023-01-278468Budget
23971105.002024-02-268436Actual
34497149.702024-11-2884611Actual
13544217.002023-04-288463Actual
3654100.002022-07-298464Budget
2692986.002024-05-288473Actual
13665134.002023-04-288464Actual
571370.002022-09-288463Budget
8612100.002022-11-298466Actual
5977185.002022-09-288415Actual
728856.002022-10-298426Actual
967140.002022-12-278456Budget
19752101.002023-10-298464Actual
9264174.002022-12-278464Actual
35152114.002024-12-278436Actual
743240.002022-10-298456Budget
37091396.002025-02-268413Actual
2958684.002024-07-288466Actual
3172535.002024-09-278426Actual
20135132.002023-10-298467Actual
1928468.852023-09-2884111Actual
25235317.752024-03-288418Actual
3373363.002024-11-288473Actual
2533130.002022-06-298464Actual
2405555.002024-02-268466Actual
25856161.002024-04-278464Actual
27693111.402024-05-2884611Actual
31392356.002024-09-278413Actual
9577117.002022-12-278436Actual
12112113.002023-02-268467Actual
2157413.532023-11-2984612Actual
12628100.002023-03-298464Budget
35449216.242024-12-278468Actual
34911403.002024-12-278414Actual
6509161.002022-09-288467Actual
35004297.002024-12-278415Actual
30572112.002024-08-288416Actual
30627103.002024-08-288436Actual
75794.002022-04-288466Actual
6040142.002022-09-288465Actual
669880.002022-09-288468Budget
36565191.992025-01-278428Actual
28582492.002024-06-288418Actual
1431831.612023-04-2884411Actual
4916145.002022-08-298465Actual
2242548.632023-12-2784411Actual
29295184.002024-07-288464Actual
2437831.612024-02-2684311Actual
14770102.002023-05-298465Actual
3509784.002024-12-278416Actual
34235410.182024-11-288418Actual
6588220.782022-09-288418Actual
3035884.002024-08-288473Actual
12190201.082023-02-268418Actual
579040.002022-09-288473Budget
39039115.652025-03-2984411Actual
616750.002022-09-288426Budget
1336980.002023-03-298428Budget
20193279.872023-10-298418Actual
23645151.002024-02-268463Actual
1086107.142022-04-288468Actual
3218997.572024-09-2784411Actual
2474257.002022-06-298414Actual
15060196.002023-05-298467Actual
1197178.002023-02-268466Actual
16689105.002023-07-298464Actual
3833354.002025-03-298473Actual
509198.002022-08-298436Actual
616645.002022-09-288426Actual
24232146.542024-02-268428Actual
215418.212023-11-2984112Actual
332590.002022-06-298468Budget
3216279.482024-09-2784311Actual
1176940.002023-02-268426Budget
5838200.002022-09-288414Budget
2022128.002022-05-298467Actual
6263101.002022-09-288446Actual
11173132.902023-01-278468Actual
7241100.002022-10-298416Budget
19810135.002023-10-298415Actual
17720120.002023-08-298464Actual
37594304.002025-02-268417Actual
2714086.002024-05-288416Actual
130330.002022-05-298473Budget
2391699.002024-02-268416Actual
35707122.042024-12-2784112Actual
1544514.592023-05-2984612Actual
2873043.312024-06-2884211Actual
26333198.052024-04-278428Actual
13242158.002023-03-298467Actual
406149.002022-07-298456Actual
7630169.002022-10-298467Actual
26245208.002024-04-278467Actual
2172236.002023-12-278473Actual
756100.002022-04-288466Budget
35329254.002024-12-278467Actual
1360379.002023-04-288473Actual
38068205.022025-02-2684612Actual
9808192.002022-12-278417Actual
30386326.002024-08-288414Actual
3783427.362025-02-2684211Actual
2139550.762023-11-2984311Actual
10517100.002023-01-278465Budget
1084790.002023-01-278466Budget
34675134.592024-11-2884113Actual
37714272.302025-02-268428Actual
12379100.002023-03-298413Budget
6963180.002022-10-298414Actual
29643329.002024-07-288417Actual
7756104.112022-10-298428Actual
13320200.002023-03-298418Budget
2334936.932024-01-2784211Actual
24852122.002024-03-288415Actual
3266102.602022-06-298428Actual
850770.002022-11-298446Budget
9019100.002022-12-278413Budget
630942.002022-09-288456Actual
28292118.002024-06-288416Actual
11252100.002023-02-268413Budget
18221182.902023-08-298468Actual
7708200.002022-10-298418Budget
10596104.002023-01-278416Actual
37861102.892025-02-2684311Actual
1284990.002023-03-298416Budget
2204139.002023-12-278456Actual
32399127.572024-09-2784113Actual
10380100.002023-01-278464Budget
365147.002022-04-288415Actual
17813144.002023-08-298465Actual
1191139.002023-02-268456Actual
5384100.002022-08-298467Budget

Generated 2025-05-28 07:34:45.199 UTC