[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 992  >   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-10-2684612Actual
16040198.002023-06-268467Actual
36565191.992025-01-248428Actual
5899100.002022-09-258464Budget
16689105.002023-07-268464Actual
1662688.002023-07-268473Actual
37211424.002025-02-238414Actual
14643187.002023-05-268414Actual
5323200.002022-08-268417Budget
26837300.002024-05-258413Actual
8222160.002022-11-268415Actual
25856161.002024-04-248464Actual
2609248.002024-04-248446Actual
177590.002022-05-268446Budget
30862542.002024-08-258418Actual
29050201.262024-06-2584213Actual
1827961.402023-08-2684111Actual
669880.002022-09-258468Budget
205137.142023-10-2684112Actual
2337639.062024-01-2484311Actual
2234373.102023-12-2484111Actual
1410100.002022-05-268464Budget
2157413.532023-11-2684612Actual
1284990.002023-03-268416Budget
21631268.002023-12-248413Actual
22641168.002024-01-248463Actual
1019470.002023-01-248463Budget
1131377.002023-02-238463Actual
11500144.002023-02-238464Actual
28903105.022024-06-2584112Actual
6447200.002022-09-258417Budget
18605174.002023-09-258463Actual
898119.002022-04-258467Actual
1961160.002022-05-268417Actual
10925164.002023-01-248417Actual
36154275.002025-01-248415Actual
36599184.422025-01-248468Actual
36537496.542025-01-248418Actual
952947.002022-12-248426Actual
2505229.002024-03-258456Actual
21876105.002023-12-248465Actual
5978200.002022-09-258415Budget
12769108.002023-03-268465Actual
2494562.002024-03-258416Actual
2728082.002024-05-258466Actual
27550159.272024-05-2584111Actual
1789828.002023-08-268426Actual
36096241.002025-01-248464Actual
28489404.002024-06-258417Actual
13242158.002023-03-268467Actual
1962200.002022-05-268417Budget
27930211.782024-05-2584613Actual
2878483.742024-06-2584411Actual
3405351.002024-11-258456Actual
3523787.002024-12-248466Actual
6963180.002022-10-268414Actual
2435123.102024-02-2384211Actual
16534318.002023-07-268413Actual
406250.002022-07-268456Budget
3402783.002024-11-258446Actual
29175182.002024-07-258463Actual
34235410.182024-11-258418Actual
1251842.002023-03-268473Actual
8832200.002022-11-268418Budget
2104051.002023-11-268456Actual
21842168.002023-12-248415Actual
265359.272024-04-2484511Actual
33231160.342024-10-2584111Actual
65072.002022-04-258446Actual
2136829.482023-11-2684211Actual
1244070.002023-03-268463Budget
29260327.002024-07-258414Actual
21127160.002023-11-268417Actual
32015226.842024-09-248428Actual
8283100.002022-11-268465Budget
5650100.002022-09-258413Budget
2399767.002024-02-238446Actual
4341100.002022-07-268418Budget
1493550.002023-05-268456Actual
3968100.002022-07-268436Budget
1632712.462023-06-2684511Actual
1630041.192023-06-2684411Actual
34734117.042024-11-2584613Actual
12993100.002023-03-268446Budget
25297166.242024-03-258468Actual
17037196.002023-07-268417Actual
3791513.532025-02-2384511Actual
12111100.002023-02-238467Budget
4262147.002022-07-268467Actual
11439231.002023-02-238414Actual
1350180.002022-05-268414Actual
1284891.002023-03-268416Actual
3292943.002024-10-258456Actual
28610193.512024-06-258428Actual
17625.002022-04-258473Actual
38865149.572025-03-268428Actual
1167100.002022-05-268413Budget
29501136.002024-07-258436Actual
33111352.602024-10-258418Actual
242631.002022-06-268473Actual
10596104.002023-01-248416Actual
195429.272023-09-2584612Actual
2497218.002024-03-258426Actual
3901263.532025-03-2684311Actual
69747.002022-04-258456Actual
289390.002022-06-268446Budget
21220346.542023-11-268418Actual
1019580.002023-01-248463Actual
3404113.002022-07-268413Actual
3059953.002024-08-258426Actual
21248176.842023-11-268428Actual
31156105.022024-08-2584112Actual
32459118.802024-09-2484613Actual
29643329.002024-07-258417Actual
2642690.122024-04-2484111Actual
3343320.972024-10-2584212Actual
14735168.002023-05-268415Actual
3517869.002024-12-248446Actual
28292118.002024-06-258416Actual
2473236.002024-03-258473Actual
1730530.552023-07-2684311Actual
3906613.532025-03-2684511Actual
2034020.972023-10-2684211Actual
34675134.592024-11-2584113Actual
36103.002022-04-258413Actual
1931213.532023-09-2584211Actual
242730.002022-06-268473Budget
31335136.342024-08-2584613Actual
11501100.002023-02-238464Budget
2370236.002024-02-238473Actual
4202200.002022-07-268417Budget
29083132.832024-06-2584613Actual
14524252.002023-05-268413Actual
438990.002022-07-268428Budget
167844.002022-05-268426Actual
391950.002022-07-268426Budget
1627331.612023-06-2684311Actual
3290386.002024-10-258446Actual
12050200.002023-02-238417Budget
7629100.002022-10-268467Budget
20663196.002023-11-268463Actual
4201129.002022-07-268417Actual
365147.002022-04-258415Actual
37861102.892025-02-2384311Actual
19192160.182023-09-258428Actual
2606690.002024-04-248436Actual
10321200.002023-01-248414Budget
27372223.002024-05-258467Actual
346670.002022-07-268463Budget
214980.002022-05-268428Budget
513853.002022-08-268446Actual
3673975.232025-01-2484411Actual
32877109.002024-10-258436Actual
557180.002022-08-268468Budget
38779222.002025-03-268467Actual
7708200.002022-10-268418Budget
28141201.002024-06-258464Actual
2958684.002024-07-258466Actual
1086107.142022-04-258468Actual
30924281.392024-08-258468Actual
9868100.002022-12-248467Budget
2535576.292024-03-2584111Actual
551090.002022-08-268428Budget
33761316.002024-11-258414Actual
16098305.632023-06-268418Actual
15025261.002023-05-268417Actual
28234220.002024-06-258465Actual
2714086.002024-05-258416Actual
518557.002022-08-268456Actual
164778.212023-06-2684612Actual
1172190.002023-02-238416Budget
1488396.002023-05-268436Actual
25699240.002024-04-248413Actual
20193279.872023-10-268418Actual
2334936.932024-01-2484211Actual
7241100.002022-10-268416Budget
10740105.002023-01-248446Actual
13241100.002023-03-268467Budget
1490957.002023-05-268446Actual
25951180.002024-04-248465Actual
1928468.852023-09-2584111Actual
2672064.412024-04-2484113Actual
13544217.002023-04-258463Actual
952850.002022-12-248426Budget
255826.082024-03-2584212Actual
978235.932022-04-258418Actual
27605115.652024-05-2584311Actual
3603460.002025-01-248473Actual
16569180.002023-07-268463Actual
2288125.002022-06-268413Actual
1360379.002023-04-258473Actual
8363100.002022-11-268416Budget
1882100.002022-05-268466Budget
9481100.002022-12-248416Budget
18160246.542023-08-268418Actual
8284116.002022-11-268465Actual
23610278.002024-02-238413Actual
8142155.002022-11-268464Actual
1482881.002023-05-268416Actual
17778110.002023-08-268415Actual
33173219.272024-10-258468Actual
10459156.002023-01-248415Actual
174785.012023-07-2684212Actual
188377.002022-05-268466Actual
9792.002022-04-258463Actual
11580182.002023-02-238415Actual
2458310.332024-02-2384612Actual
1689590.002023-07-268436Actual
10320180.002023-01-248414Actual
2207478.002023-12-248466Actual
504246.002022-08-268426Actual
9019100.002022-12-248413Budget
37126263.002025-02-238463Actual
30890179.872024-08-258428Actual
11642100.002023-02-238465Budget
1933917.782023-09-2584311Actual
30514212.002024-08-258465Actual
2405555.002024-02-238466Actual
2343013.532024-01-2484511Actual
2846100.002022-06-268436Budget
37948105.022025-02-2384611Actual
3067949.002024-08-258456Actual
20135132.002023-10-268467Actual
6510100.002022-09-258467Budget
1084790.002023-01-248466Budget
38184239.852025-02-2384613Actual
24640333.002024-03-258413Actual
35039162.002024-12-248465Actual
691430.002022-10-268473Budget
3854788.002025-03-268416Actual
28702165.662024-06-2584111Actual
13368128.362023-03-268428Actual
285145.002022-04-258464Actual
16005218.002023-06-268417Actual
2144910.332023-11-2684511Actual
4854200.002022-08-268415Budget
34702152.132024-11-2584213Actual
22131184.002023-12-248417Actual
24265211.692024-02-238468Actual
9480123.002022-12-248416Actual
154127.142023-05-2684112Actual
38153118.802025-02-2384213Actual
9401100.002022-12-248465Budget
3139100.002022-06-268467Budget
12566193.002023-03-268414Actual
245512.892024-02-2384212Actual
2993892.252024-07-2584411Actual
8083200.002022-11-268414Budget
6636117.752022-09-258428Actual
130330.002022-05-268473Budget
17730.002022-04-258473Budget
13430172.302023-03-268468Actual
2579357.002024-04-248473Actual
6777137.002022-10-268413Actual
2245877.362023-12-2484611Actual
3078200.002022-06-268417Budget
1993030.002023-10-268426Actual
3792185.002022-07-268465Actual
1795248.002023-08-268446Actual
34617174.172024-11-2584612Actual
3183889.002024-09-248466Actual
738477.002022-10-268446Actual
14770102.002023-05-268465Actual
15146126.842023-05-268428Actual
3668557.142025-01-2484211Actual
6776100.002022-10-268413Budget
3340590.122024-10-2584112Actual
1851314.592023-08-2684612Actual
1392743.002023-04-258456Actual
29353262.002024-07-258415Actual
30627103.002024-08-258436Actual
3742432.002025-02-238426Actual
743133.002022-10-268456Actual
28199229.002024-06-258415Actual
1387570.002023-04-258436Actual
11252100.002023-02-238413Budget
604100.002022-04-258436Budget
22224251.092023-12-248418Actual
18188117.752023-08-268428Actual
2881119.912024-06-2584511Actual
9577117.002022-12-248436Actual
12770100.002023-03-268465Budget
34946249.002024-12-248464Actual
1131270.002023-02-238463Budget
8753100.002022-11-268467Budget
22252122.302023-12-248428Actual
3638792.002025-01-248466Actual
1289736.002023-03-268426Actual
4995103.002022-08-268416Actual
14558204.002023-05-268463Actual
32516293.002024-10-258413Actual
38957134.802025-03-2684111Actual
30982123.102024-08-2584111Actual
2502660.002024-03-258446Actual
2757853.952024-05-2584211Actual
2204139.002023-12-248456Actual
3077222.002022-06-268417Actual
9018110.002022-12-248413Actual
28582492.002024-06-258418Actual
36479249.002025-01-248467Actual
65190.002022-04-258446Budget
2101469.002023-11-268446Actual
8460100.002022-11-268436Budget
13725182.002023-04-258415Actual
2543729.482024-03-2584411Actual
21282146.542023-11-268468Actual
13321243.512023-03-268418Actual
2289100.002022-06-268413Budget
14142117.752023-04-258428Actual
122480.002022-05-268463Budget
781770.002022-10-268468Budget
21989111.002023-12-248436Actual
38361395.002025-03-268414Actual
2843299.002024-06-258466Actual
1694739.002023-07-268456Actual
1186474.002023-02-238446Actual
1197090.002023-02-238466Budget
2777924.162024-05-2584212Actual
34142333.002024-11-258417Actual
122592.002022-05-268463Actual
1429145.442023-04-2584311Actual
5462311.692022-08-268418Actual
5463100.002022-08-268418Budget
1686724.002023-07-268426Actual
2402357.002024-02-238456Actual
18782108.002023-09-258415Actual
31895316.002024-09-248417Actual
33796204.002024-11-258464Actual
17601202.002023-08-268463Actual
1223880.002023-02-238428Budget
32822127.002024-10-258416Actual
8692155.002022-11-268417Actual
2666213.532024-04-2484612Actual
458670.002022-08-268463Budget
3443682.682024-11-2584411Actual
12299110.172023-02-238468Actual
2210145.022022-05-268468Actual
3328665.652024-10-2584311Actual
16747160.002023-07-268415Actual
30209134.592024-07-2584613Actual
3862867.002025-03-268446Actual
32608107.002024-10-258473Actual
452694.002022-08-268413Actual
24852122.002024-03-258415Actual
2178485.002023-12-248464Actual
10693100.002023-01-248436Budget
32049213.212024-09-248468Actual
24204270.782024-02-238418Actual
19810135.002023-10-268415Actual
8691200.002022-11-268417Budget
2394315.002024-02-238426Actual
33552127.572024-10-2584213Actual
1026114.722022-04-258428Actual
108590.002022-04-258468Budget
174515.012023-07-2684112Actual
1898237.002023-09-258456Actual
33641293.002024-11-258413Actual
30386326.002024-08-258414Actual
24675192.002024-03-258463Actual
1351200.002022-05-268414Budget
1251930.002023-03-268473Budget
1299299.002023-03-268446Actual
3734200.002022-07-268415Budget
3632876.002025-01-248446Actual
18570380.002023-09-258413Actual
3655135.002022-07-268464Actual
2893122.042024-06-2584212Actual
30301210.002024-08-258463Actual
8833199.572022-11-268418Actual
2045541.192023-10-2684611Actual
15118334.422023-05-268418Actual
26747208.272024-04-2484213Actual
17871100.002023-08-268416Actual
8880117.752022-11-268428Actual
16654222.002023-07-268414Actual
32764250.002024-10-258465Actual
1376097.002023-04-258465Actual
1446711.402023-04-2584612Actual
3219200.002022-06-268418Budget
2242548.632023-12-2484411Actual
20628333.002023-11-268413Actual
20221146.542023-10-268428Actual
3512439.002024-12-248426Actual
1064440.002023-01-248426Budget
8221100.002022-11-268415Budget
4340184.422022-07-268418Actual
1636136.932023-06-2684611Actual
3967124.002022-07-268436Actual
13179148.002023-03-268417Actual
4712196.002022-08-268414Actual
6697132.902022-09-258468Actual
1544514.592023-05-2684612Actual
2475200.002022-06-268414Budget
4527100.002022-08-268413Budget
20875161.002023-11-268465Actual
2875773.102024-06-2584311Actual
30030103.952024-07-2584112Actual
31547206.002024-09-248464Actual
37748261.692025-02-238468Actual
3458335.872024-11-2584212Actual
1191139.002023-02-238456Actual
37714272.302025-02-238428Actual
36657178.422025-01-2484111Actual
37091396.002025-02-238413Actual
2193464.002023-12-248416Actual
3455592.252024-11-2584112Actual
2611843.002024-04-248456Actual
972980.002022-12-248466Budget
18221182.902023-08-268468Actual
5511135.932022-08-268428Actual
9807200.002022-12-248417Budget
3221631.612024-09-2484511Actual
2884582.682024-06-2584611Actual
11579200.002023-02-238415Budget
507100.002022-04-258416Budget
18724120.002023-09-258464Actual
29678237.002024-07-258467Actual
31392356.002024-09-248413Actual
2601153.002024-04-248416Actual
3266102.602022-06-268428Actual
205403.952023-10-2684212Actual
3791200.002022-07-268465Budget
31987411.692024-09-248418Actual
1698088.002023-07-268466Actual
293951.002022-06-268456Actual
27812189.062024-05-2584612Actual
506118.002022-04-258416Actual
1836133.742023-08-2684411Actual
2656944.382024-04-2484611Actual
2440547.572024-02-2384411Actual
346766.002022-07-268463Actual
1426412.462023-04-2584211Actual
3803419.912025-02-2384212Actual
893991.992022-11-268468Actual
37339208.002025-02-238465Actual
4916145.002022-08-268465Actual
5572123.812022-08-268468Actual
15502364.002023-06-268413Actual
2474257.002022-06-268414Actual
3224984.802024-09-2484611Actual
426116.002022-04-258465Actual
2722195.002024-05-258446Actual
2001039.002023-10-268456Actual
3035884.002024-08-258473Actual
17158107.142023-07-268428Actual
234963.002022-06-268463Actual
11865100.002023-02-238446Budget
14114301.092023-04-258418Actual
630942.002022-09-258456Actual
31698108.002024-09-248416Actual
579040.002022-09-258473Budget
11818117.002023-02-238436Actual
999590.002022-12-248428Budget
35329254.002024-12-248467Actual
2346356.082024-01-2484611Actual
3582671.432024-12-2484113Actual
616645.002022-09-258426Actual
691529.002022-10-268473Actual
1435145.442023-04-2584611Actual
39220189.062025-03-2684612Actual
466436.002022-08-268473Actual
2355311.402024-01-2484612Actual
3800673.102025-02-2384112Actual
3865467.002025-03-268456Actual
144098.212023-04-2584112Actual
524499.002022-08-268466Actual
30804240.002024-08-258467Actual
34296193.512024-11-258468Actual
8143200.002022-11-268464Budget
1310090.002023-03-268466Budget
3005823.102024-07-2584212Actual
2437831.612024-02-2384311Actual
26333198.052024-04-248428Actual
1551100.002022-05-268465Budget
8612100.002022-11-268466Actual
35507120.972024-12-2484111Actual
182250.002022-05-268456Budget
5839242.002022-09-258414Actual
2239839.062023-12-2484311Actual
1588955.002023-06-268446Actual
144365.012023-04-2584212Actual
19164396.542023-09-258418Actual
11817100.002023-02-238436Budget
1969083.002023-10-268473Actual
10846103.002023-01-248466Actual
1005670.002022-12-248468Budget
31929280.002024-09-248467Actual
7101130.002022-10-268415Actual
33888239.002024-11-258465Actual
1942657.142023-09-2584611Actual
509198.002022-08-268436Actual
27492184.422024-05-258468Actual
164198.212023-06-2684112Actual
37628271.002025-02-238467Actual
12379100.002023-03-268413Budget
1866241.002023-09-258473Actual
4388157.142022-07-268428Actual
1111280.002023-01-248428Budget
1139018.002023-02-238473Actual
13509294.002023-04-258413Actual
3071275.002024-08-258466Actual
3015057.392024-07-2584113Actual
39100132.682025-03-2684611Actual
31037102.892024-08-2584311Actual
37002164.412025-01-2484213Actual
27751116.722024-05-2584112Actual
17192163.212023-07-268468Actual
3127678.452024-08-2584113Actual
32426201.262024-09-2484213Actual
39039115.652025-03-2684411Actual
20748218.002023-11-268414Actual
26991204.002024-05-258464Actual
683793.002022-10-268463Actual
1797831.002023-08-268456Actual
37304259.002025-02-238415Actual
2749100.002022-06-268416Budget
3118436.932024-08-2584212Actual
26366187.452024-04-248468Actual
1310187.002023-03-268466Actual
15622155.002023-06-268414Actual
406149.002022-07-268456Actual
1027332.002023-01-248473Actual
1735912.462023-07-2684511Actual
21162153.002023-11-268467Actual
12629156.002023-03-268464Actual
18690194.002023-09-258414Actual
4994100.002022-08-268416Budget
2533130.002022-06-268464Actual
2443211.402024-02-2384511Actual
3676639.062025-01-2484511Actual
6588220.782022-09-258418Actual
9343136.002022-12-248415Actual
1848010.332023-08-2684112Actual
2291177.002024-01-248416Actual
163094.002022-05-268416Actual
3553570.972024-12-2484211Actual
1304060.002023-03-268456Budget
10460200.002023-01-248415Budget
22726189.002024-01-248414Actual
855362.002022-11-268456Actual
2944696.002024-07-258416Actual
1739372.042023-07-2684611Actual
8754148.002022-11-268467Actual
907974.002022-12-248463Actual
1830712.462023-08-2684211Actual
37888107.142025-02-2384411Actual
36444367.002025-01-248417Actual
967140.002022-12-248456Budget
2670179.002022-06-268465Actual
23229135.932024-01-248428Actual
897100.002022-04-258467Budget
38687103.002025-03-268466Actual
30266373.002024-08-258413Actual
33676168.002024-11-258463Actual
636967.002022-09-258466Actual
861380.002022-11-268466Budget
33053236.002024-10-258467Actual
224180.002022-04-258414Actual
55530.002022-04-258426Budget
603112.002022-04-258436Actual
2301860.002024-01-248456Actual
37100.002022-04-258413Budget
2100219.272022-05-268418Actual
14019162.002023-04-258417Actual
294050.002022-06-268456Budget
279730.002022-06-268426Budget
183889.272023-08-2684511Actual
3564995.442024-12-2484611Actual
979200.002022-04-258418Budget
279625.002022-06-268426Actual
631050.002022-09-258456Budget
16782164.002023-07-268465Actual
289291.002022-06-268446Actual
23201240.482024-01-248418Actual
32962115.002024-10-258466Actual
803527.002022-11-268473Actual
3331360.332024-10-2584411Actual
7102100.002022-10-268415Budget
35768205.022024-12-2484612Actual
38602138.002025-03-268436Actual
2172236.002023-12-248473Actual
2662812.462024-04-2484112Actual
2839960.002024-06-258456Actual
1901483.002023-09-258466Actual
15537162.002023-06-268463Actual
5324142.002022-08-268417Actual
2196127.002023-12-248426Actual
2254915.652023-12-2484612Actual
1995897.002023-10-268436Actual
401580.002022-07-268446Budget
32551177.002024-10-258463Actual
1342990.002023-03-268468Budget
2299252.002024-01-248446Actual
28965129.482024-06-2584612Actual
31605235.002024-09-248415Actual
2004369.002023-10-268466Actual
30092150.762024-07-2584612Actual
195115.012023-09-2584212Actual
9344100.002022-12-248415Budget
27897204.762024-05-2584213Actual
34791323.002024-12-248413Actual
18102129.002023-08-268467Actual
30421273.002024-08-258464Actual
1765835.002023-08-268473Actual
663790.002022-09-258428Budget
37537104.002025-02-238466Actual
28347146.002024-06-258436Actual
7161135.002022-10-268465Actual
220990.002022-05-268468Budget
1117490.002023-01-248468Budget
2148134.422022-05-268428Actual
12378107.002023-03-268413Actual
626280.002022-09-258446Budget
2134053.952023-11-2684111Actual
1396076.002023-04-258466Actual
35415182.902024-12-248428Actual
14054214.002023-04-258467Actual
30572112.002024-08-258416Actual
518650.002022-08-268456Budget
7897100.002022-11-268413Budget
1461538.002023-05-268473Actual
36917131.612025-01-2484612Actual
1523868.852023-05-2684111Actual
31640231.002024-09-248465Actual
915621.002022-12-248473Actual
9946200.002022-12-248418Budget
1027230.002023-01-248473Budget
11438200.002023-02-238414Budget
2947334.002024-07-258426Actual
10135100.002023-01-248413Budget
3177971.002024-09-248446Actual
962568.002022-12-248446Actual
2991196.512024-07-2584311Actual
2508581.002024-03-258466Actual
55440.002022-04-258426Actual
26957309.002024-05-258414Actual
458762.002022-08-268463Actual
39158113.532025-03-2684112Actual
803430.002022-11-268473Budget
7756104.112022-10-268428Actual
29023106.522024-06-2584113Actual
2650840.122024-04-2484411Actual
1890233.002023-09-258426Actual
616750.002022-09-258426Budget
28022222.002024-06-258463Actual
1526611.402023-05-2684211Actual
1990385.002023-10-268416Actual
7240118.002022-10-268416Actual
2831929.002024-06-258426Actual
225200.002022-04-258414Budget
29736425.332024-07-258418Actual
3101036.932024-08-2584211Actual
3747892.002025-02-238446Actual
6039200.002022-09-258465Budget
3408578.002024-11-258466Actual
32729257.002024-10-258415Actual
850770.002022-11-268446Budget
841150.002022-11-268426Budget
69850.002022-04-258456Budget
838200.002022-04-258417Budget
2763290.122024-05-2584411Actual
8082218.002022-11-268414Actual
2615159.002024-04-248466Actual
32399127.572024-09-2484113Actual
2837378.002024-06-258446Actual
524590.002022-08-268466Budget
31218162.462024-08-2584612Actual
245247.142024-02-2384112Actual
25177198.002024-03-258467Actual
2332156.082024-01-2484111Actual
17686147.002023-08-268414Actual
1552114.002022-05-268465Actual
504350.002022-08-268426Budget
28107444.002024-06-258414Actual
19599288.002023-10-268413Actual
907880.002022-12-248463Budget
1382097.002023-04-258416Actual
7162100.002022-10-268465Budget
9578100.002022-12-248436Budget
2724743.002024-05-258456Actual
24760189.002024-03-258414Actual
1727135.002022-05-268436Actual
19106234.002023-09-258467Actual
35387410.182024-12-248418Actual
1559449.002023-06-268473Actual
3718380.002025-02-238473Actual
37594304.002025-02-238417Actual
38241326.002025-03-268413Actual
2340347.572024-01-2484411Actual
3216279.482024-09-2484311Actual
2296685.002024-01-248436Actual
17566355.002023-08-268413Actual
32636448.002024-10-258414Actual
1998461.002023-10-268446Actual
9808192.002022-12-248417Actual
1801069.002023-08-268466Actual
3520444.002024-12-248456Actual
3558972.042024-12-2484411Actual
75794.002022-04-258466Actual
32341153.952024-09-2484612Actual
36975145.112025-01-2484113Actual
33467141.192024-10-2584612Actual
38744355.002025-03-268417Actual
1893094.002023-09-258436Actual
1580888.002023-06-268416Actual
19845117.002023-10-268465Actual
1191260.002023-02-238456Budget
3218997.572024-09-2484411Actual
9204220.002022-12-248414Actual
19071233.002023-09-258417Actual
27458288.972024-05-258428Actual
17720120.002023-08-268464Actual
34826191.002024-12-248463Actual
34354196.512024-11-2584111Actual
3635460.002025-01-248456Actual
2648144.382024-04-2484311Actual
6263101.002022-09-258446Actual
3561615.652024-12-2484511Actual
3898563.532025-03-2684211Actual
274897.002022-06-268416Actual
27082162.002024-05-258465Actual
728856.002022-10-268426Actual
23730195.002024-02-238414Actual
22285145.022023-12-248468Actual
29295184.002024-07-258464Actual
466540.002022-08-268473Budget
1895647.002023-09-258446Actual
17926112.002023-08-268436Actual
26245208.002024-04-248467Actual
9402168.002022-12-248465Actual
3685682.682025-01-2484112Actual
2845130.002022-06-268436Actual
2101200.002022-05-268418Budget
12708200.002023-03-268415Budget
5898115.002022-09-258464Actual
332590.002022-06-268468Budget
9994179.872022-12-248428Actual
27195135.002024-05-258436Actual
7630169.002022-10-268467Actual
2612200.002022-06-268415Budget
6962200.002022-10-268414Budget
4775153.002022-08-268464Actual
23108196.002024-01-248417Actual
28524213.002024-06-258467Actual
256148.212024-03-2584612Actual
162469.272023-06-2684211Actual
1059790.002023-01-248416Budget
234880.002022-06-268463Budget
37686385.942025-02-238418Actual
16126132.902023-06-268428Actual
1887560.002023-09-258416Actual
32107149.702024-09-2484111Actual
33139172.302024-10-258428Actual
1485531.002023-05-268426Actual
15863102.002023-06-268436Actual
4261100.002022-07-268467Budget
9264174.002022-12-248464Actual
3106484.802024-08-2584411Actual
35707122.042024-12-2484112Actual
215418.212023-11-2684112Actual
20254196.542023-10-268468Actual
2039443.312023-10-2684411Actual
3592213.002022-07-268414Actual
30769315.002024-08-258417Actual
2787067.922024-05-2584113Actual
29972102.892024-07-2584611Actual
26305484.422024-04-248418Actual
738570.002022-10-268446Budget
22853108.002024-01-248465Actual
2022128.002022-05-268467Actual
781895.022022-10-268468Actual
795780.002022-11-268463Budget
24232146.542024-02-238428Actual
29856165.662024-07-2584111Actual
1594869.002023-06-268466Actual
636890.002022-09-258466Budget
3373363.002024-11-258473Actual
412290.002022-07-268466Budget
1423657.142023-04-2584111Actual
102780.002022-04-258428Budget
7569240.002022-10-268417Actual
10517100.002023-01-248465Budget
749073.002022-10-268466Actual
2148345.442023-11-2684611Actual
2293819.002024-01-248426Actual
2999116.002022-06-268466Actual
3671276.292025-01-2484311Actual
1631100.002022-05-268416Budget
31753125.002024-09-248436Actual
1727823.102023-07-2684211Actual
19633182.002023-10-268463Actual
1197178.002023-02-238466Actual
3284929.002024-10-258426Actual
26210270.002024-04-248417Actual
1244166.002023-03-268463Actual
11173132.902023-01-248468Actual
10381116.002023-01-248464Actual
6216100.002022-09-258436Budget
841047.002022-11-268426Actual
2479486.002024-03-258464Actual
27693111.402024-05-2584611Actual
36302125.002025-01-248436Actual
2611177.002022-06-268415Actual
130218.002022-05-268473Actual
5977185.002022-09-258415Actual
4448131.392022-07-268468Actual
2305185.002024-01-248466Actual
3573550.762024-12-2484212Actual
1733249.702023-07-2684411Actual
37034134.592025-01-2484613Actual
3438237.992024-11-2584211Actual
225165.012023-12-2484112Actual
33525122.312024-10-2584113Actual
3556276.292024-12-2484311Actual
29798231.392024-07-258468Actual
972873.002022-12-248466Actual
29388189.002024-07-258465Actual
3918650.762025-03-2684212Actual
1532044.382023-05-2684411Actual
2098899.002023-11-268436Actual
29140360.002024-07-258413Actual
30479221.002024-08-258415Actual
30177164.412024-07-2584213Actual
1078762.002023-01-248456Actual
775790.002022-10-268428Budget
18817165.002023-09-258465Actual
27049241.002024-05-258415Actual
967236.002022-12-248456Actual
39305210.032025-03-2684213Actual
25142276.002024-03-258417Actual
6448240.002022-09-258417Actual
2201564.002023-12-248446Actual
1390159.002023-04-258446Actual
2042126.292023-10-2684511Actual
12112113.002023-02-238467Actual
3397336.002024-11-258426Actual

Generated 2025-05-25 12:11:09.493 UTC