[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29501136.002024-08-028436Actual
636967.002022-10-038466Actual
6963180.002022-11-038414Actual
31547206.002024-10-028464Actual
5899100.002022-10-038464Budget
30627103.002024-09-028436Actual
37126263.002025-03-038463Actual
23858143.002024-03-028465Actual
17871100.002023-09-038416Actual
13544217.002023-05-038463Actual
195115.012023-10-0384212Actual
1078860.002023-02-018456Budget
1446711.402023-05-0384612Actual
9205200.002023-01-018414Budget
182250.002022-06-038456Budget
8833199.572022-12-048418Actual
225165.012024-01-0184112Actual
1396076.002023-05-038466Actual
894070.002022-12-048468Budget
2201564.002024-01-018446Actual
38602138.002025-04-038436Actual
1580888.002023-07-048416Actual
18570380.002023-10-038413Actual
9792.002022-05-038463Actual
7162100.002022-11-038465Budget
2846100.002022-07-048436Budget
38744355.002025-04-038417Actual
289291.002022-07-048446Actual
1435145.442023-05-0384611Actual
16654222.002023-08-038414Actual
1588955.002023-07-048446Actual
1733249.702023-08-0384411Actual
22252122.302024-01-018428Actual
32516293.002024-11-028413Actual
7756104.112022-11-038428Actual
35507120.972025-01-0184111Actual
11438200.002023-03-038414Budget
5898115.002022-10-038464Actual
749073.002022-11-038466Actual
10741100.002023-02-018446Budget
466436.002022-09-038473Actual
16747160.002023-08-038415Actual
30386326.002024-09-028414Actual
3627432.002025-02-018426Actual
108590.002022-05-038468Budget
30862542.002024-09-028418Actual
36975145.112025-02-0184113Actual
669880.002022-10-038468Budget
36657178.422025-02-0184111Actual
2034020.972023-11-0384211Actual
9265200.002023-01-018464Budget
31392356.002024-10-028413Actual
1251842.002023-04-038473Actual
28644178.362024-07-038468Actual
3673975.232025-02-0184411Actual
34702152.132024-12-0384213Actual
7023200.002022-11-038464Budget
6215120.002022-10-038436Actual
144098.212023-05-0384112Actual
3035884.002024-09-028473Actual
9343136.002023-01-018415Actual
34177184.002024-12-038467Actual
10985100.002023-02-018467Budget
365147.002022-05-038415Actual
3405351.002024-12-038456Actual
2998100.002022-07-048466Budget
3005823.102024-08-0284212Actual
1551100.002022-06-038465Budget
2096027.002023-12-048426Actual
354436.002022-08-038473Actual
898119.002022-05-038467Actual
1627331.612023-07-0484311Actual
5463100.002022-09-038418Budget
167930.002022-06-038426Budget
33111352.602024-11-028418Actual
2538311.402024-04-0284211Actual
2662812.462024-05-0284112Actual
167844.002022-06-038426Actual
1689590.002023-08-038436Actual
3733147.002022-08-038415Actual
38899195.022025-04-038468Actual
22285145.022024-01-018468Actual
30924281.392024-09-028468Actual
2777924.162024-06-0284212Actual
571370.002022-10-038463Budget
25734181.002024-05-028463Actual
2355311.402024-02-0184612Actual
8221100.002022-12-048415Budget
33584206.522024-11-0284613Actual
8753100.002022-12-048467Budget
10380100.002023-02-018464Budget
2093369.002023-12-048416Actual
855440.002022-12-048456Budget
1842242.252023-09-0384611Actual
1890233.002023-10-038426Actual
11818117.002023-03-038436Actual
781895.022022-11-038468Actual
3968100.002022-08-038436Budget
194843.952023-10-0384112Actual
39278106.522025-04-0384113Actual
506118.002022-05-038416Actual
15118334.422023-06-038418Actual
235219.272024-02-0184112Actual
1898237.002023-10-038456Actual
1490200.002022-06-038415Budget
1186474.002023-03-038446Actual
18782108.002023-10-038415Actual
9807200.002023-01-018417Budget
35004297.002025-01-018415Actual
4202200.002022-08-038417Budget
3172535.002024-10-028426Actual
4774100.002022-09-038464Budget
39039115.652025-04-0384411Actual
2645439.062024-05-0284211Actual
3676639.062025-02-0184511Actual
22853108.002024-02-018465Actual
9344100.002023-01-018415Budget
28022222.002024-07-038463Actual
25916208.002024-05-028415Actual
2958684.002024-08-028466Actual
3438237.992024-12-0384211Actual
12190201.082023-03-038418Actual
30804240.002024-09-028467Actual
841150.002022-12-048426Budget
1289736.002023-04-038426Actual
1621868.852023-07-0484111Actual
4123124.002022-08-038466Actual
2670179.002022-07-048465Actual
2101200.002022-06-038418Budget
31987411.692024-10-028418Actual
2100219.272022-06-038418Actual
6636117.752022-10-038428Actual
34734117.042024-12-0384613Actual
20663196.002023-12-048463Actual
289390.002022-07-048446Budget
245512.892024-03-0284212Actual
34946249.002025-01-018464Actual
9994179.872023-01-018428Actual
26991204.002024-06-028464Actual
1310090.002023-04-038466Budget
13631137.002023-05-038414Actual
12628100.002023-04-038464Budget
3833354.002025-04-038473Actual
781770.002022-11-038468Budget
2269875.002024-02-018473Actual
2134053.952023-12-0484111Actual
2714086.002024-06-028416Actual
14176145.022023-05-038468Actual
30030103.952024-08-0284112Actual
2502660.002024-04-028446Actual
15657125.002023-07-048464Actual
12111100.002023-03-038467Budget
8283100.002022-12-048465Budget
14019162.002023-05-038417Actual
366200.002022-05-038415Budget
24265211.692024-03-028468Actual
2543729.482024-04-0284411Actual
13430172.302023-04-038468Actual
122480.002022-06-038463Budget
35977205.002025-02-018463Actual
2334936.932024-02-0184211Actual
1931213.532023-10-0384211Actual
683793.002022-11-038463Actual
2603818.002024-05-028426Actual
1795248.002023-09-038446Actual
29140360.002024-08-028413Actual
551090.002022-09-038428Budget
2340347.572024-02-0184411Actual
743240.002022-11-038456Budget
25263158.662024-04-028428Actual
17686147.002023-09-038414Actual
2057113.532023-11-0384612Actual
2004369.002023-11-038466Actual
34235410.182024-12-038418Actual
3901263.532025-04-0384311Actual
1901483.002023-10-038466Actual
20254196.542023-11-038468Actual
13242158.002023-04-038467Actual
3127678.452024-09-0284113Actual
850665.002022-12-048446Actual
30769315.002024-09-028417Actual
6447200.002022-10-038417Budget
3800673.102025-03-0384112Actual
10055138.962023-01-018468Actual
2343013.532024-02-0184511Actual
626280.002022-10-038446Budget
3221631.612024-10-0284511Actual
1411139.002022-06-038464Actual
3632876.002025-02-018446Actual
28489404.002024-07-038417Actual
26245208.002024-05-028467Actual
391857.002022-08-038426Actual
616645.002022-10-038426Actual
11252100.002023-03-038413Budget
524590.002022-09-038466Budget
838200.002022-05-038417Budget
30890179.872024-09-028428Actual
33946116.002024-12-038416Actual
3148477.002024-10-028473Actual
663790.002022-10-038428Budget
2648144.382024-05-0284311Actual
2458310.332024-03-0284612Actual
3517869.002025-01-018446Actual
1139130.002023-03-038473Budget
2254915.652024-01-0184612Actual
37002164.412025-02-0184213Actual
8692155.002022-12-048417Actual
972980.002023-01-018466Budget
37686385.942025-03-038418Actual
2873043.312024-07-0384211Actual
30572112.002024-09-028416Actual
3216279.482024-10-0284311Actual
7102100.002022-11-038415Budget
18817165.002023-10-038465Actual
28903105.022024-07-0384112Actual
1523868.852023-06-0384111Actual
12629156.002023-04-038464Actual
33761316.002024-12-038414Actual
35039162.002025-01-018465Actual
12299110.172023-03-038468Actual
36917131.612025-02-0184612Actual
23971105.002024-03-028436Actual
2991196.512024-08-0284311Actual
915730.002023-01-018473Budget
34001123.002024-12-038436Actual
20875161.002023-12-048465Actual
9480123.002023-01-018416Actual
1730530.552023-08-0384311Actual
7240118.002022-11-038416Actual
5383118.002022-09-038467Actual
2944696.002024-08-028416Actual
2289100.002022-07-048413Budget
6777137.002022-11-038413Actual
12993100.002023-04-038446Budget
154127.142023-06-0384112Actual
2875773.102024-07-0384311Actual
604100.002022-05-038436Budget
24204270.782024-03-028418Actual
332590.002022-07-048468Budget
6509161.002022-10-038467Actual
3553570.972025-01-0184211Actual
3405100.002022-08-038413Budget
11817100.002023-03-038436Budget
3871100.002022-08-038416Budget
1084790.002023-02-018466Budget
1662688.002023-08-038473Actual
19071233.002023-10-038417Actual
34142333.002024-12-038417Actual
9808192.002023-01-018417Actual
9867121.002023-01-018467Actual
30479221.002024-09-028415Actual
2234373.102024-01-0184111Actual
3865467.002025-04-038456Actual
1467794.002023-06-038464Actual
683680.002022-11-038463Budget
2346356.082024-02-0184611Actual
35449216.242025-01-018468Actual
35943252.002025-02-018413Actual
11501100.002023-03-038464Budget
294050.002022-07-048456Budget
279730.002022-07-048426Budget
20193279.872023-11-038418Actual
22131184.002024-01-018417Actual
224180.002022-05-038414Actual
32551177.002024-11-028463Actual
1998461.002023-11-038446Actual
412290.002022-08-038466Budget
18690194.002023-10-038414Actual
1027332.002023-02-018473Actual
33173219.272024-11-028468Actual
13180200.002023-04-038417Budget
406149.002022-08-038456Actual
2541027.362024-04-0284311Actual
36189174.002025-02-018465Actual
29050201.262024-07-0384213Actual
25856161.002024-05-028464Actual
33552127.572024-11-0284213Actual
225200.002022-05-038414Budget
1801069.002023-09-038466Actual
21842168.002024-01-018415Actual
2405555.002024-03-028466Actual
8612100.002022-12-048466Actual
12567200.002023-04-038414Budget
29353262.002024-08-028415Actual
220990.002022-06-038468Budget
1027230.002023-02-018473Budget
10135100.002023-02-018413Budget
3213573.102024-10-0284211Actual
1735912.462023-08-0384511Actual
6962200.002022-11-038414Budget
18102129.002023-09-038467Actual
37339208.002025-03-038465Actual
32877109.002024-11-028436Actual
3791513.532025-03-0384511Actual
30982123.102024-09-0284111Actual
15502364.002023-07-048413Actual
122592.002022-06-038463Actual
10596104.002023-02-018416Actual
30209134.592024-08-0284613Actual
38957134.802025-04-0384111Actual
2440547.572024-03-0284411Actual
979200.002022-05-038418Budget
401580.002022-08-038446Budget
907880.002023-01-018463Budget
8832200.002022-12-048418Budget
15146126.842023-06-038428Actual
789696.002022-12-048413Actual
3718380.002025-03-038473Actual
36062433.002025-02-018414Actual
3446328.422024-12-0384511Actual
10517100.002023-02-018465Budget
20783125.002023-12-048464Actual
893991.992022-12-048468Actual
504350.002022-09-038426Budget
2642690.122024-05-0284111Actual
6263101.002022-10-038446Actual
2988436.932024-08-0284211Actual
279625.002022-07-048426Actual
39305210.032025-04-0384213Actual
23229135.932024-02-018428Actual
6039200.002022-10-038465Budget
33796204.002024-12-038464Actual
17072142.002023-08-038467Actual
102780.002022-05-038428Budget
35886141.612025-01-0184613Actual
9868100.002023-01-018467Budget
18605174.002023-10-038463Actual
9019100.002023-01-018413Budget
7337100.002022-11-038436Budget
2845130.002022-07-048436Actual
841047.002022-12-048426Actual
21127160.002023-12-048417Actual
9204220.002023-01-018414Actual
15180141.992023-06-038468Actual
36096241.002025-02-018464Actual
36599184.422025-02-018468Actual
16126132.902023-07-048428Actual
20748218.002023-12-048414Actual
3967124.002022-08-038436Actual
31037102.892024-09-0284311Actual
38184239.852025-03-0384613Actual
26872252.002024-06-028463Actual
1636136.932023-07-0484611Actual
1583517.002023-07-048426Actual
1289640.002023-04-038426Budget
3373363.002024-12-038473Actual
616750.002022-10-038426Budget
18724120.002023-10-038464Actual
2475200.002022-07-048414Budget
9577117.002023-01-018436Actual
458670.002022-09-038463Budget
26333198.052024-05-028428Actual
16534318.002023-08-038413Actual
3573550.762025-01-0184212Actual
27458288.972024-06-028428Actual
2722195.002024-06-028446Actual
32608107.002024-11-028473Actual
15622155.002023-07-048414Actual
466540.002022-09-038473Budget
1995897.002023-11-038436Actual
2749100.002022-07-048416Budget
2601153.002024-05-028416Actual
2136829.482023-12-0484211Actual
2242548.632024-01-0184411Actual
1830712.462023-09-0384211Actual
2807981.002024-07-038473Actual
3603460.002025-02-018473Actual
1836133.742023-09-0384411Actual
1176862.002023-03-038426Actual
4340184.422022-08-038418Actual
3791200.002022-08-038465Budget
2098899.002023-12-048436Actual
12707189.002023-04-038415Actual
5511135.932022-09-038428Actual
1789828.002023-09-038426Actual
1005670.002023-01-018468Budget
756100.002022-05-038466Budget
25000109.002024-04-028436Actual
2072044.002023-12-048473Actual
7022142.002022-11-038464Actual
1410100.002022-06-038464Budget
16782164.002023-08-038465Actual
15715125.002023-07-048415Actual
1692164.002023-08-038446Actual
37888107.142025-03-0384411Actual
25297166.242024-04-028468Actual
37034134.592025-02-0184613Actual
2505229.002024-04-028456Actual
37304259.002025-03-038415Actual
8460100.002022-12-048436Budget
1064440.002023-02-018426Budget
164465.012023-07-0484212Actual
775790.002022-11-038428Budget
2139550.762023-12-0484311Actual
19845117.002023-11-038465Actual
21282146.542023-12-048468Actual
10846103.002023-02-018466Actual
55440.002022-05-038426Actual
4853190.002022-09-038415Actual
2370236.002024-03-028473Actual
1429145.442023-05-0384311Actual
22641168.002024-02-018463Actual
2923282.002024-08-028473Actual
11113128.362023-02-018428Actual
4713200.002022-09-038414Budget
3065360.002024-09-028446Actual
2763290.122024-06-0284411Actual
2999116.002022-07-048466Actual
4915200.002022-09-038465Budget
3067949.002024-09-028456Actual
2672064.412024-05-0284113Actual
2893122.042024-07-0384212Actual
1851314.592023-09-0384612Actual
1387570.002023-05-038436Actual
69850.002022-05-038456Budget
962470.002023-01-018446Budget
30266373.002024-09-028413Actual
3118436.932024-09-0284212Actual
3290386.002024-11-028446Actual
21989111.002024-01-018436Actual
33854209.002024-12-038415Actual
4854200.002022-09-038415Budget
509198.002022-09-038436Actual
38276179.002025-04-038463Actual
1172190.002023-03-038416Budget
31698108.002024-10-028416Actual
15750143.002023-07-048465Actual
15025261.002023-06-038417Actual
2296685.002024-02-018436Actual
234963.002022-07-048463Actual
2606690.002024-05-028436Actual
3334794.382024-11-0284611Actual
3015057.392024-08-0284113Actual
1630041.192023-07-0484411Actual
3071275.002024-09-028466Actual
728950.002022-11-038426Budget
11500144.002023-03-038464Actual
1360379.002023-05-038473Actual
3654100.002022-08-038464Budget
2239839.062024-01-0184311Actual
2579357.002024-05-028473Actual
37211424.002025-03-038414Actual
30092150.762024-08-0284612Actual
3139100.002022-07-048467Budget
8363100.002022-12-048416Budget
32341153.952024-10-0284612Actual
36537496.542025-02-018418Actual
10925164.002023-02-018417Actual
20221146.542023-11-038428Actual
33139172.302024-11-028428Actual
8362138.002022-12-048416Actual
3564995.442025-01-0184611Actual
1223984.422023-03-038428Actual
2993892.252024-08-0284411Actual
35853148.622025-01-0184213Actual
795780.002022-12-048463Budget
850770.002022-12-048446Budget
1299299.002023-04-038446Actual
25177198.002024-04-028467Actual
2042126.292023-11-0384511Actual
8082218.002022-12-048414Actual
20135132.002023-11-038467Actual
11439231.002023-03-038414Actual
14114301.092023-05-038418Actual
31335136.342024-09-0284613Actual
967140.002023-01-018456Budget
3325959.272024-11-0284211Actual
438990.002022-08-038428Budget
406250.002022-08-038456Budget
3739799.002025-03-038416Actual
1351200.002022-06-038414Budget
19192160.182023-10-038428Actual
13321243.512023-04-038418Actual
37246288.002025-03-038464Actual
1939326.292023-10-0384511Actual
38068205.022025-03-0384612Actual
1244166.002023-04-038463Actual
3266102.602022-07-048428Actual
1244070.002023-04-038463Budget
2952776.002024-08-028446Actual
7629100.002022-11-038467Budget
738570.002022-11-038446Budget
6216100.002022-10-038436Budget
195429.272023-10-0384612Actual
25951180.002024-05-028465Actual
1284891.002023-04-038416Actual
5324142.002022-09-038417Actual
25142276.002024-04-028417Actual
3440985.872024-12-0384311Actual
5384100.002022-09-038467Budget
1064541.002023-02-018426Actual
1482881.002023-06-038416Actual
1139018.002023-03-038473Actual
205403.952023-11-0384212Actual
444780.002022-08-038468Budget
1078762.002023-02-018456Actual
1694739.002023-08-038456Actual
38241326.002025-04-038413Actual
11580182.002023-03-038415Actual
8222160.002022-12-048415Actual
30301210.002024-09-028463Actual
1727135.002022-06-038436Actual
18160246.542023-09-038418Actual
743133.002022-11-038456Actual
2724743.002024-06-028456Actual
3523787.002025-01-018466Actual
2787067.922024-06-0284113Actual
2104051.002023-12-048456Actual
1698088.002023-08-038466Actual
29736425.332024-08-028418Actual
3520444.002025-01-018456Actual
2831929.002024-07-038426Actual
23201240.482024-02-018418Actual
69747.002022-05-038456Actual
2535576.292024-04-0284111Actual
1961160.002022-06-038417Actual
37861102.892025-03-0384311Actual
504246.002022-09-038426Actual
8142155.002022-12-048464Actual
1532044.382023-06-0384411Actual
3404113.002022-08-038413Actual
2305185.002024-02-018466Actual
2878483.742024-07-0384411Actual
11579200.002023-03-038415Budget
24232146.542024-03-028428Actual
1191139.002023-03-038456Actual
14643187.002023-06-038414Actual
11642100.002023-03-038465Budget
4994100.002022-09-038416Budget
1895647.002023-10-038446Actual
25235317.752024-04-028418Actual
38687103.002025-04-038466Actual
34617174.172024-12-0384612Actual
2178485.002024-01-018464Actual
23645151.002024-03-028463Actual
4775153.002022-09-038464Actual
2757853.952024-06-0284211Actual
39100132.682025-04-0384611Actual
32764250.002024-11-028465Actual
32426201.262024-10-0284213Actual
3218269.272022-07-048418Actual
3292943.002024-11-028456Actual
11064251.092023-02-018418Actual
24852122.002024-04-028415Actual
177590.002022-06-038446Budget
2204139.002024-01-018456Actual
4916145.002022-09-038465Actual
3556276.292025-01-0184311Actual
630942.002022-10-038456Actual
31640231.002024-10-028465Actual
391950.002022-08-038426Budget
513853.002022-09-038446Actual
2609248.002024-05-028446Actual
32636448.002024-11-028414Actual
24146158.002024-03-028467Actual
3443682.682024-12-0384411Actual
2508581.002024-04-028466Actual
255826.082024-04-0284212Actual
967236.002023-01-018456Actual
24640333.002024-04-028413Actual
27492184.422024-06-028468Actual
3734200.002022-08-038415Budget
1936634.802023-10-0384411Actual
27751116.722024-06-0284112Actual
3854788.002025-04-038416Actual
8691200.002022-12-048417Budget
164778.212023-07-0484612Actual
28141201.002024-07-038464Actual
31895316.002024-10-028417Actual
6040142.002022-10-038465Actual
32459118.802024-10-0284613Actual
23108196.002024-02-018417Actual
3343320.972024-11-0284212Actual
2546423.102024-04-0284511Actual
31605235.002024-10-028415Actual
7569240.002022-11-038417Actual
1304060.002023-04-038456Budget
2036718.842023-11-0384311Actual
3458335.872024-12-0384212Actual
1284990.002023-04-038416Budget
256148.212024-04-0284612Actual
7161135.002022-11-038465Actual
3224984.802024-10-0284611Actual
1686724.002023-08-038426Actual
1594869.002023-07-048466Actual
10986153.002023-02-018467Actual
2666213.532024-05-0284612Actual
3077222.002022-07-048417Actual
24112211.002024-03-028417Actual
4341100.002022-08-038418Budget
9402168.002023-01-018465Actual
2031276.292023-11-0384111Actual
14142117.752023-05-038428Actual
16005218.002023-07-048417Actual
29643329.002024-08-028417Actual
33019353.002024-11-028417Actual
26210270.002024-05-028417Actual
21750165.002024-01-018414Actual
26957309.002024-06-028414Actual
5572123.812022-09-038468Actual
3742432.002025-03-038426Actual
3592213.002022-08-038414Actual
274897.002022-07-048416Actual
10381116.002023-02-018464Actual
636890.002022-10-038466Budget
5838200.002022-10-038414Budget
897100.002022-05-038467Budget
21220346.542023-12-048418Actual
2293819.002024-02-018426Actual
452694.002022-09-038413Actual
37948105.022025-03-0384611Actual
12379100.002023-04-038413Budget
3898563.532025-04-0384211Actual
1426412.462023-05-0384211Actual
17625.002022-05-038473Actual
557180.002022-09-038468Budget
27372223.002024-06-028467Actual
3078200.002022-07-048417Budget
3218997.572024-10-0284411Actual
2435123.102024-03-0284211Actual
21248176.842023-12-048428Actual
579040.002022-10-038473Budget
23730195.002024-03-028414Actual
18221182.902023-09-038468Actual
507100.002022-05-038416Budget
12049164.002023-03-038417Actual
10518123.002023-02-018465Actual
28234220.002024-07-038465Actual
33888239.002024-12-038465Actual
2611843.002024-05-028456Actual
7338117.002022-11-038436Actual
3402783.002024-12-038446Actual
3509784.002025-01-018416Actual
285145.002022-05-038464Actual
2144910.332023-12-0484511Actual
2947334.002024-08-028426Actual
1251930.002023-04-038473Budget
2039443.312023-11-0384411Actual
2611177.002022-07-048415Actual
2142247.572023-12-0484411Actual
26837300.002024-06-028413Actual
1544514.592023-06-0384612Actual
32399127.572024-10-0284113Actual
1632712.462023-07-0484511Actual
354540.002022-08-038473Budget
11253140.002023-03-038413Actual
10459156.002023-02-018415Actual
5323200.002022-09-038417Budget
2443211.402024-03-0284511Actual
13509294.002023-05-038413Actual
1684098.002023-08-038416Actual
7708200.002022-11-038418Budget
3862867.002025-04-038446Actual
2301860.002024-02-018456Actual
31156105.022024-09-0284112Actual
38396200.002025-04-038464Actual
2399767.002024-03-028446Actual
2473236.002024-04-028473Actual
27812189.062024-06-0284612Actual
972873.002023-01-018466Actual
6448240.002022-10-038417Actual
34791323.002025-01-018413Actual
28702165.662024-07-0384111Actual
36154275.002025-02-018415Actual
1392743.002023-05-038456Actual
5839242.002022-10-038414Actual
14524252.002023-06-038413Actual
3745299.002025-03-038436Actual
3183889.002024-10-028466Actual
1728100.002022-06-038436Budget
37806114.592025-03-0384111Actual
6510100.002022-10-038467Budget
284100.002022-05-038464Budget
2533130.002022-07-048464Actual
1493550.002023-06-038456Actual
242730.002022-07-048473Budget
10693100.002023-02-018436Budget
36302125.002025-02-018436Actual
3488379.002025-01-018473Actual
952947.002023-01-018426Actual
17601202.002023-09-038463Actual
39158113.532025-04-0384112Actual
1631100.002022-06-038416Budget
11865100.002023-03-038446Budget
23765151.002024-03-028464Actual
1848010.332023-09-0384112Actual
19633182.002023-11-038463Actual
9481100.002023-01-018416Budget
3655135.002022-08-038464Actual
9680.002022-05-038463Budget
855362.002022-12-048456Actual
3561615.652025-01-0184511Actual
28582492.002024-07-038418Actual
915621.002023-01-018473Actual
7570200.002022-11-038417Budget
23143232.002024-02-018467Actual
1827961.402023-09-0384111Actual
2716739.002024-06-028426Actual
28347146.002024-07-038436Actual
32671264.002024-11-028464Actual
39220189.062025-04-0384612Actual
1928468.852023-10-0384111Actual
16040198.002023-07-048467Actual
952850.002023-01-018426Budget
3328665.652024-11-0284311Actual
2337639.062024-02-0184311Actual
962568.002023-01-018446Actual
9264174.002023-01-018464Actual
4388157.142022-08-038428Actual
2001039.002023-11-038456Actual
7709193.512022-11-038418Actual
5092100.002022-09-038436Budget
1166129.002022-06-038413Actual
9578100.002023-01-018436Budget
1739372.042023-08-0384611Actual
25699240.002024-05-028413Actual
65190.002022-05-038446Budget
2446676.292024-03-0284611Actual
33641293.002024-12-038413Actual
1131270.002023-03-038463Budget
1485531.002023-06-038426Actual
22819145.002024-02-018415Actual
5978200.002022-10-038415Budget
26366187.452024-05-028468Actual
36247135.002025-02-018416Actual
205137.142023-11-0384112Actual
32307109.272024-10-0284112Actual
35329254.002025-01-018467Actual
75794.002022-05-038466Actual
33053236.002024-11-028467Actual
27049241.002024-06-028415Actual
14558204.002023-06-038463Actual
1342990.002023-04-038468Budget
2437831.612024-03-0284311Actual
907974.002023-01-018463Actual
19164396.542023-10-038418Actual
579136.002022-10-038473Actual
1765835.002023-09-038473Actual
2728082.002024-06-028466Actual
27337272.002024-06-028417Actual
37714272.302025-03-038428Actual
6589100.002022-10-038418Budget
2045541.192023-11-0384611Actual
1384725.002023-05-038426Actual
6776100.002022-11-038413Budget
177483.002022-06-038446Actual
27930211.782024-06-0284613Actual
2157413.532023-12-0484612Actual
2207478.002024-01-018466Actual
164198.212023-07-0484112Actual
1197090.002023-03-038466Budget
12378107.002023-04-038413Actual
1750914.592023-08-0384612Actual
22224251.092024-01-018418Actual
5650100.002022-10-038413Budget
36444367.002025-02-018417Actual
29083132.832024-07-0384613Actual
29798231.392024-08-028468Actual
29678237.002024-08-028467Actual
1390159.002023-05-038446Actual
12050200.002023-03-038417Budget
17720120.002023-09-038464Actual
6119100.002022-10-038416Budget
38153118.802025-03-0384213Actual
2391699.002024-03-028416Actual
31218162.462024-09-0284612Actual
37594304.002025-03-038417Actual
4262147.002022-08-038467Actual
22761101.002024-02-018464Actual
33231160.342024-11-0284111Actual
34263245.032024-12-038428Actual
1131377.002023-03-038463Actual
9947325.332023-01-018418Actual
1423657.142023-05-0384111Actual
34826191.002025-01-018463Actual
33525122.312024-11-0284113Actual
14735168.002023-06-038415Actual
12708200.002023-04-038415Budget
1591549.002023-07-048456Actual
31512364.002024-10-028414Actual
20841155.002023-12-048415Actual
21876105.002024-01-018465Actual
29388189.002024-08-028465Actual
12770100.002023-04-038465Budget
27430357.152024-06-028418Actual
2837378.002024-07-038446Actual
2843299.002024-07-038466Actual
1559449.002023-07-048473Actual
3870110.002022-08-038416Actual
795678.002022-12-048463Actual
34354196.512024-12-0384111Actual
130218.002022-06-038473Actual
14770102.002023-06-038465Actual
2148134.422022-06-038428Actual
27897204.762024-06-0284213Actual
1431831.612023-05-0384411Actual
19752101.002023-11-038464Actual
2107086.002023-12-048466Actual
5462311.692022-09-038418Actual
2839960.002024-07-038456Actual
3059953.002024-09-028426Actual
2650840.122024-05-0284411Actual
8459120.002022-12-048436Actual
2288125.002022-07-048413Actual
15537162.002023-07-048463Actual
8284116.002022-12-048465Actual
10320180.002023-02-018414Actual
65072.002022-05-038446Actual
1223880.002023-03-038428Budget
2022128.002022-06-038467Actual
16569180.002023-08-038463Actual
12946100.002023-04-038436Budget
1526611.402023-06-0384211Actual
12566193.002023-04-038414Actual
29856165.662024-08-0284111Actual
1382097.002023-05-038416Actual
29972102.892024-08-0284611Actual
21665204.002024-01-018463Actual
3340590.122024-11-0284112Actual
31753125.002024-10-028436Actual
28524213.002024-07-038467Actual
19106234.002023-10-038467Actual
2210145.022022-06-038468Actual
2479486.002024-04-028464Actual
691529.002022-11-038473Actual
9946200.002023-01-018418Budget
2884582.682024-07-0384611Actual
4995103.002022-09-038416Actual
1117490.002023-02-018468Budget
174515.012023-08-0384112Actual
8083200.002022-12-048414Budget
1167100.002022-06-038413Budget
2494562.002024-04-028416Actual
7101130.002022-11-038415Actual
17730.002022-05-038473Budget
12945107.002023-04-038436Actual
34497149.702024-12-0384611Actual
1350180.002022-06-038414Actual
2765940.122024-06-0284511Actual
39338190.732025-04-0384613Actual
631050.002022-10-038456Budget
17926112.002023-09-038436Actual
27605115.652024-06-0284311Actual
1488396.002023-06-038436Actual
29175182.002024-08-028463Actual
18188117.752023-09-038428Actual
1962200.002022-06-038417Budget
16098305.632023-07-048418Actual
2497218.002024-04-028426Actual
6697132.902022-10-038468Actual
35387410.182025-01-018418Actual
1833433.742023-09-0384311Actual
4527100.002022-09-038413Budget
16160211.692023-07-048468Actual
14054214.002023-05-038467Actual
1489216.002022-06-038415Actual
18067237.002023-09-038417Actual
691430.002022-11-038473Budget
130330.002022-06-038473Budget
28965129.482024-07-0384612Actual
728856.002022-11-038426Actual
11641164.002023-03-038465Actual
23823162.002024-03-028415Actual
188377.002022-06-038466Actual
245247.142024-03-0284112Actual
38489259.002025-04-038465Actual
3792185.002022-08-038465Actual
1535467.782023-06-0384611Actual
1230090.002023-03-038468Budget
37748261.692025-03-038468Actual
31929280.002024-10-028467Actual
27987350.002024-07-038413Actual
10740105.002023-02-018446Actual
33676168.002024-12-038463Actual
346670.002022-08-038463Budget
8754148.002022-12-048467Actual
10321200.002023-02-018414Budget
162469.272023-07-0484211Actual
4712196.002022-09-038414Actual
3180550.002024-10-028456Actual
12769108.002023-04-038465Actual
1725064.592023-08-0384111Actual
978235.932022-05-038418Actual
37100.002022-05-038413Budget
26747208.272024-05-0284213Actual
22166194.002024-01-018467Actual
19810135.002023-11-038415Actual
518557.002022-09-038456Actual
3857453.002025-04-038426Actual
31303132.832024-09-0284213Actual
13241100.002023-04-038467Budget
1019580.002023-02-018463Actual
24887125.002024-04-028465Actual
1866241.002023-10-038473Actual
888190.002022-12-048428Budget
1942657.142023-10-0384611Actual
29764176.842024-08-028428Actual
3284929.002024-11-028426Actual
11720108.002023-03-038416Actual
1882100.002022-06-038466Budget
346766.002022-08-038463Actual
17158107.142023-08-038428Actual
182138.002022-06-038456Actual
1893094.002023-10-038436Actual
2172236.002024-01-018473Actual
17566355.002023-09-038413Actual
3140114.002022-07-048467Actual
255557.142024-04-0284112Actual
16689105.002023-08-038464Actual
3326140.482022-07-048468Actual
13665134.002023-05-038464Actual
31427180.002024-10-028463Actual
1310187.002023-04-038466Actual
55530.002022-05-038426Budget
861380.002022-12-048466Budget
35152114.002025-01-018436Actual
12112113.002023-03-038467Actual
215418.212023-12-0484112Actual
293951.002022-07-048456Actual
11173132.902023-02-018468Actual
30177164.412024-08-0284213Actual
17778110.002023-09-038415Actual
3679882.682025-02-0184611Actual
3408578.002024-12-038466Actual
38361395.002025-04-038414Actual
37537104.002025-03-038466Actual
5977185.002022-10-038415Actual
3635460.002025-02-018456Actual
2692986.002024-06-028473Actual
10134105.002023-02-018413Actual
401491.002022-08-038446Actual
4261100.002022-08-038467Budget
22606309.002024-02-018413Actual
2193464.002024-01-018416Actual
10460200.002023-02-018415Budget
13179148.002023-04-038417Actual
17192163.212023-08-038468Actual
13725182.002023-05-038415Actual
1376097.002023-05-038465Actual
1552114.002022-06-038465Actual
2332156.082024-02-0184111Actual
2245877.362024-01-0184611Actual
2881119.912024-07-0384511Actual
3558972.042025-01-0184411Actual
2394315.002024-03-028426Actual
1059790.002023-02-018416Budget
27693111.402024-06-0284611Actual
3638792.002025-02-018466Actual
3685682.682025-02-0184112Actual
10926200.002023-02-018417Budget
234880.002022-07-048463Budget
28199229.002024-07-038415Actual
1086107.142022-05-038468Actual
15863102.002023-07-048436Actual
13320200.002023-04-038418Budget
1990385.002023-11-038416Actual
144365.012023-05-0384212Actual
10694124.002023-02-018436Actual
35768205.022025-01-0184612Actual
32015226.842024-10-028428Actual

Generated 2025-06-02 11:26:35.206 UTC