[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 960  >   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5898115.002022-09-288464Actual
962470.002022-12-278446Budget
32636448.002024-10-288414Actual
10925164.002023-01-278417Actual
636967.002022-09-288466Actual
1230090.002023-02-268468Budget
39338190.732025-03-2984613Actual
1223880.002023-02-268428Budget
6962200.002022-10-298414Budget
426116.002022-04-288465Actual
841047.002022-11-298426Actual
1969083.002023-10-298473Actual
255826.082024-03-2884212Actual
18221182.902023-08-298468Actual
6215120.002022-09-288436Actual
425100.002022-04-288465Budget
177483.002022-05-298446Actual
13430172.302023-03-298468Actual
7161135.002022-10-298465Actual
256148.212024-03-2884612Actual
4527100.002022-08-298413Budget
16782164.002023-07-298465Actual
894070.002022-11-298468Budget
2031276.292023-10-2984111Actual
33761316.002024-11-288414Actual
30479221.002024-08-288415Actual
27337272.002024-05-288417Actual
4261100.002022-07-298467Budget
195115.012023-09-2884212Actual
1488396.002023-05-298436Actual
1299299.002023-03-298446Actual
8612100.002022-11-298466Actual
30421273.002024-08-288464Actual
1995897.002023-10-298436Actual
2541027.362024-03-2884311Actual
5463100.002022-08-298418Budget
33231160.342024-10-2884111Actual
27897204.762024-05-2884213Actual
1689590.002023-07-298436Actual
19810135.002023-10-298415Actual
6697132.902022-09-288468Actual
15750143.002023-06-298465Actual
19599288.002023-10-298413Actual
2072044.002023-11-298473Actual
28489404.002024-06-288417Actual
3742432.002025-02-268426Actual
3455592.252024-11-2884112Actual
4775153.002022-08-298464Actual
3180550.002024-09-278456Actual
1223984.422023-02-268428Actual
2293819.002024-01-278426Actual
21631268.002023-12-278413Actual
225165.012023-12-2784112Actual
743240.002022-10-298456Budget
1467794.002023-05-298464Actual
5838200.002022-09-288414Budget
1490200.002022-05-298415Budget
30890179.872024-08-288428Actual
571370.002022-09-288463Budget
31098107.142024-08-2884611Actual
65072.002022-04-288446Actual
55440.002022-04-288426Actual
25177198.002024-03-288467Actual
18160246.542023-08-298418Actual
557180.002022-08-298468Budget
2606690.002024-04-278436Actual
14114301.092023-04-288418Actual
36657178.422025-01-2784111Actual
9807200.002022-12-278417Budget
3558972.042024-12-2784411Actual
30092150.762024-07-2884612Actual
1998461.002023-10-298446Actual
242631.002022-06-298473Actual
33946116.002024-11-288416Actual
30386326.002024-08-288414Actual
631050.002022-09-288456Budget
16040198.002023-06-298467Actual
36103.002022-04-288413Actual
144365.012023-04-2884212Actual
5977185.002022-09-288415Actual
30769315.002024-08-288417Actual
3140114.002022-06-298467Actual
214980.002022-05-298428Budget
130330.002022-05-298473Budget
34296193.512024-11-288468Actual
23730195.002024-02-268414Actual
3221631.612024-09-2784511Actual
952947.002022-12-278426Actual
2139550.762023-11-2984311Actual
33888239.002024-11-288465Actual
11252100.002023-02-268413Budget
12629156.002023-03-298464Actual
294050.002022-06-298456Budget
11817100.002023-02-268436Budget
6777137.002022-10-298413Actual
2648144.382024-04-2784311Actual
2716739.002024-05-288426Actual
3603460.002025-01-278473Actual
29972102.892024-07-2884611Actual
9808192.002022-12-278417Actual
21162153.002023-11-298467Actual
795780.002022-11-298463Budget
12628100.002023-03-298464Budget
3438237.992024-11-2884211Actual
406250.002022-07-298456Budget
9947325.332022-12-278418Actual
20221146.542023-10-298428Actual
3523787.002024-12-278466Actual
2763290.122024-05-2884411Actual
4341100.002022-07-298418Budget
579040.002022-09-288473Budget
1351200.002022-05-298414Budget
4916145.002022-08-298465Actual
3458335.872024-11-2884212Actual
2497218.002024-03-288426Actual
27082162.002024-05-288465Actual
17686147.002023-08-298414Actual
32608107.002024-10-288473Actual
861380.002022-11-298466Budget
6448240.002022-09-288417Actual
35415182.902024-12-278428Actual
108590.002022-04-288468Budget
2923282.002024-07-288473Actual
1360379.002023-04-288473Actual
26837300.002024-05-288413Actual
1197090.002023-02-268466Budget
2787067.922024-05-2884113Actual
1336980.002023-03-298428Budget
3833354.002025-03-298473Actual
37537104.002025-02-268466Actual
5899100.002022-09-288464Budget
2004369.002023-10-298466Actual
2204139.002023-12-278456Actual
978235.932022-04-288418Actual
29388189.002024-07-288465Actual
1698088.002023-07-298466Actual
7023200.002022-10-298464Budget
32516293.002024-10-288413Actual
9019100.002022-12-278413Budget
21220346.542023-11-298418Actual
2435123.102024-02-2684211Actual
15118334.422023-05-298418Actual
5384100.002022-08-298467Budget
38276179.002025-03-298463Actual
28022222.002024-06-288463Actual
3673975.232025-01-2784411Actual
3059953.002024-08-288426Actual
3218269.272022-06-298418Actual
11065200.002023-01-278418Budget
1191260.002023-02-268456Budget
626280.002022-09-288446Budget
274897.002022-06-298416Actual
13179148.002023-03-298417Actual
36247135.002025-01-278416Actual
12049164.002023-02-268417Actual
35329254.002024-12-278467Actual
13242158.002023-03-298467Actual
22224251.092023-12-278418Actual
691430.002022-10-298473Budget
33854209.002024-11-288415Actual
22252122.302023-12-278428Actual
28903105.022024-06-2884112Actual
11253140.002023-02-268413Actual
2355311.402024-01-2784612Actual
2269875.002024-01-278473Actual
2196127.002023-12-278426Actual
31037102.892024-08-2884311Actual
11173132.902023-01-278468Actual
1594869.002023-06-298466Actual
10460200.002023-01-278415Budget
1176862.002023-02-268426Actual
26780141.612024-04-2784613Actual
2672064.412024-04-2784113Actual
1423657.142023-04-2884111Actual
1730530.552023-07-2984311Actual
30030103.952024-07-2884112Actual
8143200.002022-11-298464Budget
36444367.002025-01-278417Actual
30924281.392024-08-288468Actual
26747208.272024-04-2784213Actual
10740105.002023-01-278446Actual
3106484.802024-08-2884411Actual
444780.002022-07-298468Budget
3216279.482024-09-2784311Actual
9946200.002022-12-278418Budget
38837414.732025-03-298418Actual
1727823.102023-07-2984211Actual
182250.002022-05-298456Budget
504246.002022-08-298426Actual
2100219.272022-05-298418Actual
14142117.752023-04-288428Actual
20135132.002023-10-298467Actual
10926200.002023-01-278417Budget
3213573.102024-09-2784211Actual
23858143.002024-02-268465Actual
616750.002022-09-288426Budget
3408578.002024-11-288466Actual
3402783.002024-11-288446Actual
3405351.002024-11-288456Actual
3862867.002025-03-298446Actual
17730.002022-04-288473Budget
27195135.002024-05-288436Actual
18724120.002023-09-288464Actual
25297166.242024-03-288468Actual
3871100.002022-07-298416Budget
4388157.142022-07-298428Actual
1435145.442023-04-2884611Actual
2437831.612024-02-2684311Actual
2765940.122024-05-2884511Actual
1131270.002023-02-268463Budget
164778.212023-06-2984612Actual
10596104.002023-01-278416Actual
7708200.002022-10-298418Budget
34675134.592024-11-2884113Actual
3898563.532025-03-2984211Actual
2875773.102024-06-2884311Actual
2432352.892024-02-2684111Actual
4853190.002022-08-298415Actual
3655135.002022-07-298464Actual
7337100.002022-10-298436Budget
9680.002022-04-288463Budget
34235410.182024-11-288418Actual
21842168.002023-12-278415Actual
2611177.002022-06-298415Actual
17566355.002023-08-298413Actual
2645439.062024-04-2784211Actual
1684098.002023-07-298416Actual
38241326.002025-03-298413Actual
65190.002022-04-288446Budget
7570200.002022-10-298417Budget
738570.002022-10-298446Budget
3509784.002024-12-278416Actual
285145.002022-04-288464Actual
6510100.002022-09-288467Budget
401580.002022-07-298446Budget
3668557.142025-01-2784211Actual
36599184.422025-01-278468Actual
39100132.682025-03-2984611Actual
3373363.002024-11-288473Actual
9401100.002022-12-278465Budget
2370236.002024-02-268473Actual
22285145.022023-12-278468Actual
524499.002022-08-298466Actual
122480.002022-05-298463Budget
1411139.002022-05-298464Actual
3918650.762025-03-2984212Actual
898119.002022-04-288467Actual
30982123.102024-08-2884111Actual
412290.002022-07-298466Budget
1694739.002023-07-298456Actual
17072142.002023-07-298467Actual
2612200.002022-06-298415Budget
38489259.002025-03-298465Actual
12770100.002023-03-298465Budget
1797831.002023-08-298456Actual
2104051.002023-11-298456Actual
972980.002022-12-278466Budget
1251842.002023-03-298473Actual
7022142.002022-10-298464Actual
14643187.002023-05-298414Actual
8363100.002022-11-298416Budget
8222160.002022-11-298415Actual
16747160.002023-07-298415Actual
194843.952023-09-2884112Actual
1244070.002023-03-298463Budget
1027230.002023-01-278473Budget
3183889.002024-09-278466Actual
69747.002022-04-288456Actual
1901483.002023-09-288466Actual
3331360.332024-10-2884411Actual
37002164.412025-01-2784213Actual
1429145.442023-04-2884311Actual
8459120.002022-11-298436Actual
31547206.002024-09-278464Actual
29643329.002024-07-288417Actual
365147.002022-04-288415Actual
3328665.652024-10-2884311Actual
8833199.572022-11-298418Actual
1928468.852023-09-2884111Actual
20663196.002023-11-298463Actual
7629100.002022-10-298467Budget
11064251.092023-01-278418Actual
34911403.002024-12-278414Actual
24265211.692024-02-268468Actual
4915200.002022-08-298465Budget
19164396.542023-09-288418Actual
12993100.002023-03-298446Budget
3326140.482022-06-298468Actual
3718380.002025-02-268473Actual
3632876.002025-01-278446Actual
1895647.002023-09-288446Actual
5572123.812022-08-298468Actual
1836133.742023-08-2984411Actual
1933917.782023-09-2884311Actual
29353262.002024-07-288415Actual
174515.012023-07-2984112Actual
1789828.002023-08-298426Actual
4854200.002022-08-298415Budget
32459118.802024-09-2784613Actual
1735912.462023-07-2984511Actual
3967124.002022-07-298436Actual
3284929.002024-10-288426Actual
34263245.032024-11-288428Actual
2609248.002024-04-278446Actual
13321243.512023-03-298418Actual
27430357.152024-05-288418Actual
10134105.002023-01-278413Actual
2301860.002024-01-278456Actual
5511135.932022-08-298428Actual
16098305.632023-06-298418Actual
25916208.002024-04-278415Actual
28610193.512024-06-288428Actual
3290386.002024-10-288446Actual
26957309.002024-05-288414Actual
2001039.002023-10-298456Actual
2837378.002024-06-288446Actual
1390159.002023-04-288446Actual
29050201.262024-06-2884213Actual
1111280.002023-01-278428Budget
2334936.932024-01-2784211Actual
35977205.002025-01-278463Actual
2101200.002022-05-298418Budget
2474257.002022-06-298414Actual
102780.002022-04-288428Budget
11641164.002023-02-268465Actual
691529.002022-10-298473Actual
3733147.002022-07-298415Actual
28141201.002024-06-288464Actual
279730.002022-06-298426Budget
518557.002022-08-298456Actual
2394315.002024-02-268426Actual
18067237.002023-08-298417Actual
35152114.002024-12-278436Actual
38454215.002025-03-298415Actual
2611843.002024-04-278456Actual
18605174.002023-09-288463Actual
38687103.002025-03-298466Actual
2549760.332024-03-2884611Actual
14770102.002023-05-298465Actual
1064440.002023-01-278426Budget
130218.002022-05-298473Actual
11113128.362023-01-278428Actual
5324142.002022-08-298417Actual
2881119.912024-06-2884511Actual
3177971.002024-09-278446Actual
31698108.002024-09-278416Actual
37246288.002025-02-268464Actual
3440985.872024-11-2884311Actual
10381116.002023-01-278464Actual
33139172.302024-10-288428Actual
2601153.002024-04-278416Actual
1961160.002022-05-298417Actual
1167100.002022-05-298413Budget
8880117.752022-11-298428Actual
3968100.002022-07-298436Budget
1631100.002022-05-298416Budget
12050200.002023-02-268417Budget
438990.002022-07-298428Budget
26366187.452024-04-278468Actual
1851314.592023-08-2984612Actual
2579357.002024-04-278473Actual
33796204.002024-11-288464Actual
3803419.912025-02-2684212Actual
255557.142024-03-2884112Actual
781895.022022-10-298468Actual
27605115.652024-05-2884311Actual
22131184.002023-12-278417Actual
31392356.002024-09-278413Actual
23263131.392024-01-278468Actual
35039162.002024-12-278465Actual
11439231.002023-02-268414Actual
21750165.002023-12-278414Actual
3734200.002022-07-298415Budget
13368128.362023-03-298428Actual
2346356.082024-01-2784611Actual
2042126.292023-10-2984511Actual
2242548.632023-12-2784411Actual
1848010.332023-08-2984112Actual
16534318.002023-07-298413Actual
167844.002022-05-298426Actual
781770.002022-10-298468Budget
15060196.002023-05-298467Actual
1485531.002023-05-298426Actual
3065360.002024-08-288446Actual
3791513.532025-02-2684511Actual
6039200.002022-09-288465Budget
9344100.002022-12-278415Budget
2502660.002024-03-288446Actual
1833433.742023-08-2984311Actual
29083132.832024-06-2884613Actual
25263158.662024-03-288428Actual
36479249.002025-01-278467Actual
25951180.002024-04-278465Actual
10320180.002023-01-278414Actual
2296685.002024-01-278436Actual
26245208.002024-04-278467Actual
18102129.002023-08-298467Actual
4340184.422022-07-298418Actual
2193464.002023-12-278416Actual
36189174.002025-01-278465Actual
25235317.752024-03-288418Actual
1019580.002023-01-278463Actual
2494562.002024-03-288416Actual
29678237.002024-07-288467Actual
2958684.002024-07-288466Actual
144098.212023-04-2884112Actual
749180.002022-10-298466Budget
1750914.592023-07-2984612Actual
1627331.612023-06-2984311Actual
2291177.002024-01-278416Actual
27987350.002024-06-288413Actual
15715125.002023-06-298415Actual
16654222.002023-07-298414Actual
22606309.002024-01-278413Actual
2893122.042024-06-2884212Actual
22726189.002024-01-278414Actual
5650100.002022-09-288413Budget
1842242.252023-08-2984611Actual
2022128.002022-05-298467Actual
2237130.552023-12-2784211Actual
38779222.002025-03-298467Actual
2402357.002024-02-268456Actual
3517869.002024-12-278446Actual
1446711.402023-04-2884612Actual
1733249.702023-07-2984411Actual
215418.212023-11-2984112Actual
2148134.422022-05-298428Actual
8692155.002022-11-298417Actual
21127160.002023-11-298417Actual
27812189.062024-05-2884612Actual
5462311.692022-08-298418Actual
728950.002022-10-298426Budget
3857453.002025-03-298426Actual
30572112.002024-08-288416Actual
37861102.892025-02-2684311Actual
30266373.002024-08-288413Actual
24640333.002024-03-288413Actual
13509294.002023-04-288413Actual
2843299.002024-06-288466Actual
8754148.002022-11-298467Actual
3397336.002024-11-288426Actual
795678.002022-11-298463Actual
15622155.002023-06-298414Actual
34177184.002024-11-288467Actual
3334794.382024-10-2884611Actual
6636117.752022-09-288428Actual
34497149.702024-11-2884611Actual
8460100.002022-11-298436Budget
37100.002022-04-288413Budget
32671264.002024-10-288464Actual
31929280.002024-09-278467Actual
2399767.002024-02-268446Actual
19192160.182023-09-288428Actual
14019162.002023-04-288417Actual
23610278.002024-02-268413Actual
518650.002022-08-298456Budget
2021100.002022-05-298467Budget
1489216.002022-05-298415Actual
749073.002022-10-298466Actual
1461538.002023-05-298473Actual
1376097.002023-04-288465Actual
2234373.102023-12-2784111Actual
32729257.002024-10-288415Actual
14524252.002023-05-298413Actual
3854788.002025-03-298416Actual
1172190.002023-02-268416Budget
3443682.682024-11-2884411Actual
2098899.002023-11-298436Actual
9867121.002022-12-278467Actual
1166129.002022-05-298413Actual
2642690.122024-04-2784111Actual
1186474.002023-02-268446Actual
571273.002022-09-288463Actual
31753125.002024-09-278436Actual
2749100.002022-06-298416Budget
55530.002022-04-288426Budget
2505229.002024-03-288456Actual
3561615.652024-12-2784511Actual
4774100.002022-08-298464Budget
25734181.002024-04-278463Actual
669880.002022-09-288468Budget
2656944.382024-04-2784611Actual
38865149.572025-03-298428Actual
1993030.002023-10-298426Actual
28582492.002024-06-288418Actual
15657125.002023-06-298464Actual
2142247.572023-11-2984411Actual
26210270.002024-04-278417Actual
1866241.002023-09-288473Actual
3172535.002024-09-278426Actual
9402168.002022-12-278465Actual
3745299.002025-02-268436Actual
458670.002022-08-298463Budget
604100.002022-04-288436Budget
10380100.002023-01-278464Budget
37686385.942025-02-268418Actual
354436.002022-07-298473Actual
28292118.002024-06-288416Actual
2532100.002022-06-298464Budget
220990.002022-05-298468Budget
3071275.002024-08-288466Actual
466436.002022-08-298473Actual
15180141.992023-05-298468Actual
1801069.002023-08-298466Actual
401491.002022-07-298446Actual
850665.002022-11-298446Actual
38153118.802025-02-2684213Actual
27492184.422024-05-288468Actual
69850.002022-04-288456Budget
23645151.002024-02-268463Actual
32015226.842024-09-278428Actual
6509161.002022-09-288467Actual
205137.142023-10-2984112Actual
31427180.002024-09-278463Actual
12111100.002023-02-268467Budget
9578100.002022-12-278436Budget
289291.002022-06-298446Actual
1289736.002023-03-298426Actual
1939326.292023-09-2884511Actual
12191200.002023-02-268418Budget
234880.002022-06-298463Budget
29295184.002024-07-288464Actual
775790.002022-10-298428Budget
2724743.002024-05-288456Actual
1426412.462023-04-2884211Actual
21665204.002023-12-278463Actual
34354196.512024-11-2884111Actual
33641293.002024-11-288413Actual
15502364.002023-06-298413Actual
30177164.412024-07-2884213Actual
2944696.002024-07-288416Actual
9481100.002022-12-278416Budget
23143232.002024-01-278467Actual
31303132.832024-08-2884213Actual
967140.002022-12-278456Budget
551090.002022-08-298428Budget
789696.002022-11-298413Actual
952850.002022-12-278426Budget
32049213.212024-09-278468Actual
458762.002022-08-298463Actual
28234220.002024-06-288465Actual
35853148.622024-12-2784213Actual
2947334.002024-07-288426Actual
39278106.522025-03-2984113Actual
1197178.002023-02-268466Actual
1580888.002023-06-298416Actual
452694.002022-08-298413Actual
2288125.002022-06-298413Actual
32307109.272024-09-2784112Actual
29140360.002024-07-288413Actual
29798231.392024-07-288468Actual
13665134.002023-04-288464Actual
1064541.002023-01-278426Actual
2045541.192023-10-2984611Actual
28199229.002024-06-288415Actual
37888107.142025-02-2684411Actual
391857.002022-07-298426Actual
2692986.002024-05-288473Actual
2884582.682024-06-2884611Actual
26305484.422024-04-278418Actual
38899195.022025-03-298468Actual
3800673.102025-02-2684112Actual
2603818.002024-04-278426Actual
30862542.002024-08-288418Actual
2988436.932024-07-2884211Actual
8362138.002022-11-298416Actual
6589100.002022-09-288418Budget
1739372.042023-07-2984611Actual
3067949.002024-08-288456Actual
10985100.002023-01-278467Budget
37339208.002025-02-268465Actual
962568.002022-12-278446Actual
1544514.592023-05-2984612Actual
34001123.002024-11-288436Actual
39158113.532025-03-2984112Actual
9205200.002022-12-278414Budget
32399127.572024-09-2784113Actual
34826191.002024-12-278463Actual
2538311.402024-03-2884211Actual
9577117.002022-12-278436Actual
16160211.692023-06-298468Actual
10694124.002023-01-278436Actual
31987411.692024-09-278418Actual
33467141.192024-10-2884612Actual
11579200.002023-02-268415Budget
616645.002022-09-288426Actual
279625.002022-06-298426Actual
36096241.002025-01-278464Actual
3035884.002024-08-288473Actual
1493550.002023-05-298456Actual
3783427.362025-02-2684211Actual
20254196.542023-10-298468Actual
33019353.002024-10-288417Actual
29260327.002024-07-288414Actual
1191139.002023-02-268456Actual
3739799.002025-02-268416Actual
13241100.002023-03-298467Budget
8283100.002022-11-298465Budget
1304060.002023-03-298456Budget
3592213.002022-07-298414Actual
12946100.002023-03-298436Budget
22761101.002024-01-278464Actual
30514212.002024-08-288465Actual
122592.002022-05-298463Actual
235219.272024-01-2784112Actual
13180200.002023-03-298417Budget
803430.002022-11-298473Budget
2443211.402024-02-2684511Actual
3446328.422024-11-2884511Actual
12566193.002023-03-298414Actual
2101469.002023-11-298446Actual
3635460.002025-01-278456Actual
20783125.002023-11-298464Actual
15025261.002023-05-298417Actual
2144910.332023-11-2984511Actual
1535467.782023-05-2984611Actual
33111352.602024-10-288418Actual
2245877.362023-12-2784611Actual
10846103.002023-01-278466Actual
20100224.002023-10-298417Actual
1583517.002023-06-298426Actual
36975145.112025-01-2784113Actual
1559449.002023-06-298473Actual
3750462.002025-02-268456Actual
1284990.002023-03-298416Budget
21989111.002023-12-278436Actual
3404113.002022-07-298413Actual
2722195.002024-05-288446Actual
28965129.482024-06-2884612Actual
738477.002022-10-298446Actual
177590.002022-05-298446Budget
37304259.002025-02-268415Actual
37748261.692025-02-268468Actual
6263101.002022-09-288446Actual
32962115.002024-10-288466Actual
18817165.002023-09-288465Actual
23201240.482024-01-278418Actual
5383118.002022-08-298467Actual
3488379.002024-12-278473Actual
31605235.002024-09-278415Actual
1898237.002023-09-288456Actual
20841155.002023-11-298415Actual
3901263.532025-03-2984311Actual
7101130.002022-10-298415Actual
37034134.592025-01-2784613Actual
2991196.512024-07-2884311Actual
8142155.002022-11-298464Actual
1410100.002022-05-298464Budget
26333198.052024-04-278428Actual
1931213.532023-09-2884211Actual
1392743.002023-04-288456Actual
1396076.002023-04-288466Actual
1139018.002023-02-268473Actual
16005218.002023-06-298417Actual
6040142.002022-09-288465Actual
11580182.002023-02-268415Actual
513853.002022-08-298446Actual
3688420.972025-01-2784212Actual
1342990.002023-03-298468Budget
565194.002022-09-288413Actual
32426201.262024-09-2784213Actual
12378107.002023-03-298413Actual
743133.002022-10-298456Actual
1727135.002022-05-298436Actual
3343320.972024-10-2884212Actual
332590.002022-06-298468Budget
2535576.292024-03-2884111Actual
17158107.142023-07-298428Actual
2289100.002022-06-298413Budget
897100.002022-04-288467Budget
11642100.002023-02-268465Budget
35387410.182024-12-278418Actual
21876105.002023-12-278465Actual
25699240.002024-04-278413Actual
3685682.682025-01-2784112Actual
36917131.612025-01-2784612Actual
3679882.682025-01-2784611Actual
23765151.002024-02-268464Actual
24675192.002024-03-288463Actual
31895316.002024-09-278417Actual
3292943.002024-10-288456Actual
2405555.002024-02-268466Actual
4448131.392022-07-298468Actual
12708200.002023-03-298415Budget
1893094.002023-09-288436Actual
2955348.002024-07-288456Actual
31218162.462024-08-2884612Actual
289390.002022-06-298446Budget
29023106.522024-06-2884113Actual
3218997.572024-09-2784411Actual
2999116.002022-06-298466Actual
22853108.002024-01-278465Actual
5323200.002022-08-298417Budget
855362.002022-11-298456Actual
1728100.002022-05-298436Budget
1795248.002023-08-298446Actual
1686724.002023-07-298426Actual
3139100.002022-06-298467Budget
10135100.002023-01-278413Budget
6447200.002022-09-288417Budget
11438200.002023-02-268414Budget
13320200.002023-03-298418Budget
33173219.272024-10-288468Actual
31640231.002024-09-278465Actual
1532044.382023-05-2984411Actual
3520444.002024-12-278456Actual
915621.002022-12-278473Actual
1244166.002023-03-298463Actual
27751116.722024-05-2884112Actual
164198.212023-06-2984112Actual
1384725.002023-04-288426Actual
19633182.002023-10-298463Actual
466540.002022-08-298473Budget
36154275.002025-01-278415Actual
2993892.252024-07-2884411Actual
36537496.542025-01-278418Actual
1310090.002023-03-298466Budget
38396200.002025-03-298464Actual
284100.002022-04-288464Budget
8082218.002022-11-298414Actual
2479486.002024-03-288464Actual
2178485.002023-12-278464Actual
391950.002022-07-298426Budget
2254915.652023-12-2784612Actual
10741100.002023-01-278446Budget
3865467.002025-03-298456Actual
2343013.532024-01-2784511Actual
3676639.062025-01-2784511Actual
23971105.002024-02-268436Actual
5839242.002022-09-288414Actual
293951.002022-06-298456Actual
9264174.002022-12-278464Actual
663790.002022-09-288428Budget
34617174.172024-11-2884612Actual
167930.002022-05-298426Budget
366200.002022-04-288415Budget
30804240.002024-08-288467Actual
4202200.002022-07-298417Budget
12707189.002023-03-298415Actual
2650840.122024-04-2784411Actual
1630041.192023-06-2984411Actual
907974.002022-12-278463Actual
37594304.002025-02-268417Actual
18690194.002023-09-288414Actual
850770.002022-11-298446Budget
6588220.782022-09-288418Actual
7569240.002022-10-298417Actual
17625.002022-04-288473Actual
3148477.002024-09-278473Actual
10693100.002023-01-278436Budget
841150.002022-11-298426Budget
5978200.002022-09-288415Budget
2998100.002022-06-298466Budget
3005823.102024-07-2884212Actual
2839960.002024-06-288456Actual
1310187.002023-03-298466Actual
37091396.002025-02-268413Actual
7162100.002022-10-298465Budget
33552127.572024-10-2884213Actual
22641168.002024-01-278463Actual
12567200.002023-03-298414Budget
2475200.002022-06-298414Budget
4123124.002022-07-298466Actual
15537162.002023-06-298463Actual
19106234.002023-09-288467Actual
513980.002022-08-298446Budget
21282146.542023-11-298468Actual
1588955.002023-06-298446Actual
683793.002022-10-298463Actual
1284891.002023-03-298416Actual
1251930.002023-03-298473Budget
3340590.122024-10-2884112Actual
25821232.002024-04-278414Actual
265359.272024-04-2784511Actual
27049241.002024-05-288415Actual
354540.002022-07-298473Budget
36302125.002025-01-278436Actual
507100.002022-04-288416Budget
2036718.842023-10-2984311Actual
3101036.932024-08-2884211Actual
24852122.002024-03-288415Actual
16126132.902023-06-298428Actual
10517100.002023-01-278465Budget
1303968.002023-03-298456Actual
37211424.002025-02-268414Actual
75794.002022-04-288466Actual
4262147.002022-07-298467Actual
1936634.802023-09-2884411Actual
1552114.002022-05-298465Actual
245247.142024-02-2684112Actual
18188117.752023-08-298428Actual
2777924.162024-05-2884212Actual
34734117.042024-11-2884613Actual
1131377.002023-02-268463Actual
24112211.002024-02-268417Actual
3627432.002025-01-278426Actual
1078762.002023-01-278456Actual
11500144.002023-02-268464Actual
26872252.002024-05-288463Actual
17037196.002023-07-298417Actual
234963.002022-06-298463Actual
10518123.002023-01-278465Actual
12299110.172023-02-268468Actual
1382097.002023-04-288416Actual
3812697.742025-02-2684113Actual
2440547.572024-02-2684411Actual
9868100.002022-12-278467Budget
2201564.002023-12-278446Actual
8691200.002022-11-298417Budget
1830712.462023-08-2984211Actual
36565191.992025-01-278428Actual
22166194.002023-12-278467Actual
17926112.002023-08-298436Actual
346670.002022-07-298463Budget
3593200.002022-07-298414Budget
2533130.002022-06-298464Actual
3015057.392024-07-2884113Actual
29764176.842024-07-288428Actual
35449216.242024-12-278468Actual
1431831.612023-04-2884411Actual
3266102.602022-06-298428Actual
2714086.002024-05-288416Actual
3654100.002022-07-298464Budget
17601202.002023-08-298463Actual
174785.012023-07-2984212Actual
2299252.002024-01-278446Actual
35886141.612024-12-2784613Actual
182138.002022-05-298456Actual
33584206.522024-10-2884613Actual
1551100.002022-05-298465Budget
35004297.002024-12-278415Actual

Generated 2025-05-28 22:44:05.021 UTC