[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 896  >   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-278473Actual
15622155.002023-06-298414Actual
1423657.142023-04-2884111Actual
1795248.002023-08-298446Actual
5324142.002022-08-298417Actual
4201129.002022-07-298417Actual
3334794.382024-10-2884611Actual
10459156.002023-01-278415Actual
2878483.742024-06-2884411Actual
2757853.952024-05-2884211Actual
16782164.002023-07-298465Actual
2399767.002024-02-268446Actual
16040198.002023-06-298467Actual
23201240.482024-01-278418Actual
38744355.002025-03-298417Actual
163094.002022-05-298416Actual
967236.002022-12-278456Actual
2839960.002024-06-288456Actual
1725064.592023-07-2984111Actual
27751116.722024-05-2884112Actual
1750914.592023-07-2984612Actual
3402783.002024-11-288446Actual
2609248.002024-04-278446Actual
26991204.002024-05-288464Actual
2142247.572023-11-2984411Actual
8832200.002022-11-298418Budget
1933917.782023-09-2884311Actual
33231160.342024-10-2884111Actual
3101036.932024-08-2884211Actual
1559449.002023-06-298473Actual
1244166.002023-03-298463Actual
3035884.002024-08-288473Actual
7630169.002022-10-298467Actual
188377.002022-05-298466Actual
1223880.002023-02-268428Budget
5323200.002022-08-298417Budget
39100132.682025-03-2984611Actual
255826.082024-03-2884212Actual
234963.002022-06-298463Actual
256148.212024-03-2884612Actual
17730.002022-04-288473Budget
12112113.002023-02-268467Actual
894070.002022-11-298468Budget
2650840.122024-04-2784411Actual
738477.002022-10-298446Actual
458762.002022-08-298463Actual
38068205.022025-02-2684612Actual
21282146.542023-11-298468Actual
1019470.002023-01-278463Budget
9807200.002022-12-278417Budget
2837378.002024-06-288446Actual
897100.002022-04-288467Budget
164465.012023-06-2984212Actual
37304259.002025-02-268415Actual
2269875.002024-01-278473Actual
3627432.002025-01-278426Actual
37339208.002025-02-268465Actual
967140.002022-12-278456Budget
10985100.002023-01-278467Budget
31929280.002024-09-278467Actual
12190201.082023-02-268418Actual
32822127.002024-10-288416Actual
28107444.002024-06-288414Actual
756100.002022-04-288466Budget
1529328.422023-05-2984311Actual
177483.002022-05-298446Actual
4915200.002022-08-298465Budget
8612100.002022-11-298466Actual
13242158.002023-03-298467Actual
1684098.002023-07-298416Actual
391857.002022-07-298426Actual
14114301.092023-04-288418Actual
10518123.002023-01-278465Actual
1686724.002023-07-298426Actual
2541027.362024-03-2884311Actual
3331360.332024-10-2884411Actual
17192163.212023-07-298468Actual
195115.012023-09-2884212Actual
781895.022022-10-298468Actual
13725182.002023-04-288415Actual
579040.002022-09-288473Budget
2289100.002022-06-298413Budget
603112.002022-04-288436Actual
3488379.002024-12-278473Actual
12049164.002023-02-268417Actual
513853.002022-08-298446Actual
1727823.102023-07-2984211Actual
3266102.602022-06-298428Actual
524590.002022-08-298466Budget
16654222.002023-07-298414Actual
27693111.402024-05-2884611Actual
346766.002022-07-298463Actual
3455592.252024-11-2884112Actual
1303968.002023-03-298456Actual
27930211.782024-05-2884613Actual
1901483.002023-09-288466Actual
16098305.632023-06-298418Actual
7337100.002022-10-298436Budget
1191139.002023-02-268456Actual
12769108.002023-03-298465Actual
19226131.392023-09-288468Actual
1482881.002023-05-298416Actual
4994100.002022-08-298416Budget
3404113.002022-07-298413Actual
518557.002022-08-298456Actual
3812697.742025-02-2684113Actual
1739372.042023-07-2984611Actual
1848010.332023-08-2984112Actual
29388189.002024-07-288465Actual
406250.002022-07-298456Budget
907974.002022-12-278463Actual
15657125.002023-06-298464Actual
1410100.002022-05-298464Budget
1630041.192023-06-2984411Actual
1360379.002023-04-288473Actual
35415182.902024-12-278428Actual
366200.002022-04-288415Budget
21248176.842023-11-298428Actual
1526611.402023-05-2984211Actual
509198.002022-08-298436Actual
2021100.002022-05-298467Budget
1351200.002022-05-298414Budget
279625.002022-06-298426Actual
743240.002022-10-298456Budget
34263245.032024-11-288428Actual
36444367.002025-01-278417Actual
2101469.002023-11-298446Actual
2642690.122024-04-2784111Actual
3593200.002022-07-298414Budget
55440.002022-04-288426Actual
2148345.442023-11-2984611Actual
37748261.692025-02-268468Actual
3718380.002025-02-268473Actual
3458335.872024-11-2884212Actual
32962115.002024-10-288466Actual
195429.272023-09-2884612Actual
2332156.082024-01-2784111Actual
20875161.002023-11-298465Actual
789696.002022-11-298413Actual
15180141.992023-05-298468Actual
38687103.002025-03-298466Actual
245247.142024-02-2684112Actual
2777924.162024-05-2884212Actual
33139172.302024-10-288428Actual
401580.002022-07-298446Budget
2787067.922024-05-2884113Actual
11580182.002023-02-268415Actual
1005670.002022-12-278468Budget
30030103.952024-07-2884112Actual
1304060.002023-03-298456Budget
27195135.002024-05-288436Actual
23645151.002024-02-268463Actual
2139550.762023-11-2984311Actual
69850.002022-04-288456Budget
242631.002022-06-298473Actual
39220189.062025-03-2984612Actual
12770100.002023-03-298465Budget
20221146.542023-10-298428Actual
2611843.002024-04-278456Actual
444780.002022-07-298468Budget
2648144.382024-04-2784311Actual
17686147.002023-08-298414Actual
1485531.002023-05-298426Actual
2749100.002022-06-298416Budget
13631137.002023-04-288414Actual
234880.002022-06-298463Budget
167930.002022-05-298426Budget
29764176.842024-07-288428Actual
354540.002022-07-298473Budget
15750143.002023-06-298465Actual
3071275.002024-08-288466Actual
3438237.992024-11-2884211Actual
2532100.002022-06-298464Budget
16534318.002023-07-298413Actual
2346356.082024-01-2784611Actual
3140114.002022-06-298467Actual
38602138.002025-03-298436Actual
1131377.002023-02-268463Actual
2845130.002022-06-298436Actual
28903105.022024-06-2884112Actual
20783125.002023-11-298464Actual
3582671.432024-12-2784113Actual
19071233.002023-09-288417Actual
3742432.002025-02-268426Actual
1490200.002022-05-298415Budget
2204139.002023-12-278456Actual
7023200.002022-10-298464Budget
728950.002022-10-298426Budget
3679882.682025-01-2784611Actual
631050.002022-09-288456Budget
1689590.002023-07-298436Actual
182138.002022-05-298456Actual
15060196.002023-05-298467Actual
38361395.002025-03-298414Actual
19810135.002023-10-298415Actual
11253140.002023-02-268413Actual
255557.142024-03-2884112Actual
1735912.462023-07-2984511Actual
2645439.062024-04-2784211Actual
1489216.002022-05-298415Actual
37211424.002025-02-268414Actual
1887560.002023-09-288416Actual
30572112.002024-08-288416Actual
220990.002022-05-298468Budget
3343320.972024-10-2884212Actual
1396076.002023-04-288466Actual
9205200.002022-12-278414Budget
3745299.002025-02-268436Actual
2728082.002024-05-288466Actual
22726189.002024-01-278414Actual
19752101.002023-10-298464Actual
289291.002022-06-298446Actual
35294307.002024-12-278417Actual
15715125.002023-06-298415Actual
12945107.002023-03-298436Actual
1898237.002023-09-288456Actual
12708200.002023-03-298415Budget
16689105.002023-07-298464Actual
1078762.002023-01-278456Actual
2955348.002024-07-288456Actual
8363100.002022-11-298416Budget
13509294.002023-04-288413Actual
18160246.542023-08-298418Actual
14142117.752023-04-288428Actual
31392356.002024-09-278413Actual
11501100.002023-02-268464Budget
1284990.002023-03-298416Budget
3520444.002024-12-278456Actual
10986153.002023-01-278467Actual
1426412.462023-04-2884211Actual
34235410.182024-11-288418Actual
29798231.392024-07-288468Actual
27492184.422024-05-288468Actual
1084790.002023-01-278466Budget
438990.002022-07-298428Budget
26305484.422024-04-278418Actual
1580888.002023-06-298416Actual
13544217.002023-04-288463Actual
8283100.002022-11-298465Budget
35943252.002025-01-278413Actual
1797831.002023-08-298456Actual
29856165.662024-07-2884111Actual
34296193.512024-11-288468Actual
34142333.002024-11-288417Actual
850665.002022-11-298446Actual
9792.002022-04-288463Actual
1387570.002023-04-288436Actual
3408578.002024-11-288466Actual
2666213.532024-04-2784612Actual
6776100.002022-10-298413Budget
2601153.002024-04-278416Actual
18067237.002023-08-298417Actual
6509161.002022-09-288467Actual
2193464.002023-12-278416Actual
5462311.692022-08-298418Actual
466540.002022-08-298473Budget
3739799.002025-02-268416Actual
30386326.002024-08-288414Actual
8880117.752022-11-298428Actual
20841155.002023-11-298415Actual
34177184.002024-11-288467Actual
3224984.802024-09-2784611Actual
39338190.732025-03-2984613Actual
3556276.292024-12-2784311Actual
39039115.652025-03-2984411Actual
2245877.362023-12-2784611Actual
27082162.002024-05-288465Actual
458670.002022-08-298463Budget
5838200.002022-09-288414Budget
3059953.002024-08-288426Actual
3118436.932024-08-2884212Actual
35152114.002024-12-278436Actual
25000109.002024-03-288436Actual
3065360.002024-08-288446Actual
22819145.002024-01-278415Actual
1998461.002023-10-298446Actual
17720120.002023-08-298464Actual
1694739.002023-07-298456Actual
18102129.002023-08-298467Actual
3558972.042024-12-2784411Actual
3148477.002024-09-278473Actual
29678237.002024-07-288467Actual
1139018.002023-02-268473Actual
1836133.742023-08-2984411Actual
2893122.042024-06-2884212Actual
3373363.002024-11-288473Actual
22166194.002023-12-278467Actual
3783427.362025-02-2684211Actual
8460100.002022-11-298436Budget
2402357.002024-02-268456Actual
2603818.002024-04-278426Actual
3668557.142025-01-2784211Actual
2391699.002024-02-268416Actual
1830712.462023-08-2984211Actual
23823162.002024-02-268415Actual
18570380.002023-09-288413Actual
245512.892024-02-2684212Actual
9947325.332022-12-278418Actual
507100.002022-04-288416Budget
11173132.902023-01-278468Actual
3791200.002022-07-298465Budget
1064541.002023-01-278426Actual
24760189.002024-03-288414Actual
24232146.542024-02-268428Actual
11439231.002023-02-268414Actual
2057113.532023-10-2984612Actual
9867121.002022-12-278467Actual
36479249.002025-01-278467Actual
2234373.102023-12-2784111Actual
565194.002022-09-288413Actual
332590.002022-06-298468Budget
167844.002022-05-298426Actual
1866241.002023-09-288473Actual
11818117.002023-02-268436Actual
2370236.002024-02-268473Actual
7240118.002022-10-298416Actual
3290386.002024-10-288446Actual
33796204.002024-11-288464Actual
29260327.002024-07-288414Actual
19192160.182023-09-288428Actual
3803419.912025-02-2684212Actual
69747.002022-04-288456Actual
1384725.002023-04-288426Actual
5463100.002022-08-298418Budget
32341153.952024-09-2784612Actual
2546423.102024-03-2884511Actual
10055138.962022-12-278468Actual
1993030.002023-10-298426Actual
37888107.142025-02-2684411Actual
9577117.002022-12-278436Actual
26747208.272024-04-2784213Actual
14176145.022023-04-288468Actual
2656944.382024-04-2784611Actual
1851314.592023-08-2984612Actual
1961160.002022-05-298417Actual
518650.002022-08-298456Budget
55530.002022-04-288426Budget
16747160.002023-07-298415Actual
39278106.522025-03-2984113Actual
26780141.612024-04-2784613Actual
3005823.102024-07-2884212Actual
24640333.002024-03-288413Actual
1662688.002023-07-298473Actual
235219.272024-01-2784112Actual
1342990.002023-03-298468Budget
2670179.002022-06-298465Actual
6636117.752022-09-288428Actual
2104051.002023-11-298456Actual
1939326.292023-09-2884511Actual
406149.002022-07-298456Actual
1496870.002023-05-298466Actual
25821232.002024-04-278414Actual
23858143.002024-02-268465Actual
2172236.002023-12-278473Actual
4854200.002022-08-298415Budget
2475200.002022-06-298414Budget
5898115.002022-09-288464Actual
284100.002022-04-288464Budget
4388157.142022-07-298428Actual
32107149.702024-09-2784111Actual
1289736.002023-03-298426Actual
38396200.002025-03-298464Actual
24146158.002024-02-268467Actual
18724120.002023-09-288464Actual
26245208.002024-04-278467Actual
3968100.002022-07-298436Budget
604100.002022-04-288436Budget
38489259.002025-03-298465Actual
29353262.002024-07-288415Actual
775790.002022-10-298428Budget
30627103.002024-08-288436Actual
2579357.002024-04-278473Actual
6510100.002022-09-288467Budget
36565191.992025-01-278428Actual
32636448.002024-10-288414Actual
2952776.002024-07-288446Actual
2039443.312023-10-2984411Actual
3077222.002022-06-298417Actual
27337272.002024-05-288417Actual
21631268.002023-12-278413Actual
3898563.532025-03-2984211Actual
33888239.002024-11-288465Actual
35768205.022024-12-2784612Actual
11642100.002023-02-268465Budget
8142155.002022-11-298464Actual
32307109.272024-09-2784112Actual
32516293.002024-10-288413Actual
3638792.002025-01-278466Actual
3218269.272022-06-298418Actual
22761101.002024-01-278464Actual
38779222.002025-03-298467Actual
154127.142023-05-2984112Actual
7756104.112022-10-298428Actual
3833354.002025-03-298473Actual
2535576.292024-03-2884111Actual
850770.002022-11-298446Budget
2988436.932024-07-2884211Actual
11252100.002023-02-268413Budget
2807981.002024-06-288473Actual
10741100.002023-01-278446Budget
11438200.002023-02-268414Budget
504350.002022-08-298426Budget
3592213.002022-07-298414Actual
5572123.812022-08-298468Actual
24675192.002024-03-288463Actual
2207478.002023-12-278466Actual
144098.212023-04-2884112Actual
36247135.002025-01-278416Actual
1435145.442023-04-2884611Actual
1467794.002023-05-298464Actual
31605235.002024-09-278415Actual
10134105.002023-01-278413Actual
10135100.002023-01-278413Budget
11641164.002023-02-268465Actual
1251930.002023-03-298473Budget
425100.002022-04-288465Budget
33173219.272024-10-288468Actual
6448240.002022-09-288417Actual
6777137.002022-10-298413Actual
5978200.002022-09-288415Budget
3127678.452024-08-2884113Actual
1376097.002023-04-288465Actual
1392743.002023-04-288456Actual
2494562.002024-03-288416Actual
30514212.002024-08-288465Actual
20193279.872023-10-298418Actual
1176940.002023-02-268426Budget
8284116.002022-11-298465Actual
28347146.002024-06-288436Actual
17601202.002023-08-298463Actual
952947.002022-12-278426Actual
13665134.002023-04-288464Actual
18221182.902023-08-298468Actual
551090.002022-08-298428Budget
1523868.852023-05-2984111Actual
29050201.262024-06-2884213Actual
9868100.002022-12-278467Budget
15118334.422023-05-298418Actual
19106234.002023-09-288467Actual
962470.002022-12-278446Budget
23108196.002024-01-278417Actual
2299252.002024-01-278446Actual
32399127.572024-09-2784113Actual
1827961.402023-08-2984111Actual
3405351.002024-11-288456Actual
37034134.592025-01-2784613Actual
16160211.692023-06-298468Actual
28965129.482024-06-2884612Actual
1765835.002023-08-298473Actual
29023106.522024-06-2884113Actual
2611177.002022-06-298415Actual
506118.002022-04-288416Actual
32426201.262024-09-2784213Actual
65072.002022-04-288446Actual
3509784.002024-12-278416Actual
3573550.762024-12-2784212Actual
12299110.172023-02-268468Actual
1931213.532023-09-2884211Actual
3561615.652024-12-2784511Actual
102780.002022-04-288428Budget
17158107.142023-07-298428Actual
2672064.412024-04-2784113Actual
35387410.182024-12-278418Actual
8083200.002022-11-298414Budget
3673975.232025-01-2784411Actual
3078200.002022-06-298417Budget
36657178.422025-01-2784111Actual
4202200.002022-07-298417Budget
2884582.682024-06-2884611Actual
21876105.002023-12-278465Actual
29295184.002024-07-288464Actual
7570200.002022-10-298417Budget
11064251.092023-01-278418Actual
31098107.142024-08-2884611Actual
13430172.302023-03-298468Actual
1895647.002023-09-288446Actual
24852122.002024-03-288415Actual
122480.002022-05-298463Budget
1636136.932023-06-2984611Actual
38957134.802025-03-2984111Actual
8753100.002022-11-298467Budget
20663196.002023-11-298463Actual
8222160.002022-11-298415Actual
8143200.002022-11-298464Budget
2096027.002023-11-298426Actual
1299299.002023-03-298446Actual
214980.002022-05-298428Budget
35004297.002024-12-278415Actual
31218162.462024-08-2884612Actual
34826191.002024-12-278463Actual
781770.002022-10-298468Budget
2435123.102024-02-2684211Actual
1230090.002023-02-268468Budget
21842168.002023-12-278415Actual
803527.002022-11-298473Actual
30769315.002024-08-288417Actual
25142276.002024-03-288417Actual
524499.002022-08-298466Actual
888190.002022-11-298428Budget
108590.002022-04-288468Budget
9018110.002022-12-278413Actual
10693100.002023-01-278436Budget
30924281.392024-08-288468Actual
3397336.002024-11-288426Actual
1594869.002023-06-298466Actual
3791513.532025-02-2684511Actual
5383118.002022-08-298467Actual
2662812.462024-04-2784112Actual
31335136.342024-08-2884613Actual
2722195.002024-05-288446Actual
1191260.002023-02-268456Budget
27812189.062024-05-2884612Actual
11579200.002023-02-268415Budget
32729257.002024-10-288415Actual
10596104.002023-01-278416Actual
37714272.302025-02-268428Actual
1064440.002023-01-278426Budget
1390159.002023-04-288446Actual
14054214.002023-04-288467Actual
34497149.702024-11-2884611Actual
2296685.002024-01-278436Actual
2765940.122024-05-2884511Actual
3800673.102025-02-2684112Actual
38837414.732025-03-298418Actual
183889.272023-08-2984511Actual
34001123.002024-11-288436Actual
8082218.002022-11-298414Actual
5839242.002022-09-288414Actual
1801069.002023-08-298466Actual
10926200.002023-01-278417Budget
8754148.002022-11-298467Actual
14735168.002023-05-298415Actual
9808192.002022-12-278417Actual
728856.002022-10-298426Actual
36062433.002025-01-278414Actual
1893094.002023-09-288436Actual
1588955.002023-06-298446Actual
35507120.972024-12-2784111Actual
12191200.002023-02-268418Budget
12567200.002023-03-298414Budget
7338117.002022-10-298436Actual
31895316.002024-09-278417Actual
32671264.002024-10-288464Actual
37537104.002025-02-268466Actual
2846100.002022-06-298436Budget
35853148.622024-12-2784213Actual
20254196.542023-10-298468Actual
3635460.002025-01-278456Actual
30092150.762024-07-2884612Actual
691430.002022-10-298473Budget
16005218.002023-06-298417Actual
571370.002022-09-288463Budget
19633182.002023-10-298463Actual
2549760.332024-03-2884611Actual
8692155.002022-11-298417Actual
2301860.002024-01-278456Actual
28022222.002024-06-288463Actual
12707189.002023-03-298415Actual
3328665.652024-10-2884311Actual
663790.002022-09-288428Budget
25951180.002024-04-278465Actual
2394315.002024-02-268426Actual
1627331.612023-06-2984311Actual
31547206.002024-09-278464Actual
1059790.002023-01-278416Budget
683680.002022-10-298463Budget
11065200.002023-01-278418Budget
401491.002022-07-298446Actual
174515.012023-07-2984112Actual
1446711.402023-04-2884612Actual
683793.002022-10-298463Actual
1167100.002022-05-298413Budget
26366187.452024-04-278468Actual
7022142.002022-10-298464Actual
4262147.002022-07-298467Actual
30266373.002024-08-288413Actual
2031276.292023-10-2984111Actual
4261100.002022-07-298467Budget
1223984.422023-02-268428Actual
2437831.612024-02-2684311Actual
37628271.002025-02-268467Actual
30982123.102024-08-2884111Actual
2446676.292024-02-2684611Actual
10381116.002023-01-278464Actual
144365.012023-04-2884212Actual
907880.002022-12-278463Budget
630942.002022-09-288456Actual
1882100.002022-05-298466Budget
36537496.542025-01-278418Actual
5384100.002022-08-298467Budget
962568.002022-12-278446Actual
30890179.872024-08-288428Actual
3443682.682024-11-2884411Actual
915730.002022-12-278473Budget
13179148.002023-03-298417Actual
27987350.002024-06-288413Actual
33761316.002024-11-288414Actual
25235317.752024-03-288418Actual
7101130.002022-10-298415Actual
17926112.002023-08-298436Actual
2615159.002024-04-278466Actual
4341100.002022-07-298418Budget
2288125.002022-06-298413Actual
29083132.832024-06-2884613Actual
7241100.002022-10-298416Budget
6447200.002022-09-288417Budget
32551177.002024-10-288463Actual
5650100.002022-09-288413Budget
15863102.002023-06-298436Actual
2999116.002022-06-298466Actual
33053236.002024-10-288467Actual
21220346.542023-11-298418Actual
26837300.002024-05-288413Actual
2337639.062024-01-2784311Actual
28610193.512024-06-288428Actual
36154275.002025-01-278415Actual
3284929.002024-10-288426Actual
1621868.852023-06-2984111Actual
1936634.802023-09-2884411Actual
37861102.892025-02-2684311Actual
31156105.022024-08-2884112Actual
1833433.742023-08-2984311Actual
636890.002022-09-288466Budget
795780.002022-11-298463Budget
3865467.002025-03-298456Actual
2716739.002024-05-288426Actual
35707122.042024-12-2784112Actual
3405100.002022-07-298413Budget
1461538.002023-05-298473Actual
3688420.972025-01-2784212Actual
3517869.002024-12-278446Actual
3685682.682025-01-2784112Actual
36917131.612025-01-2784612Actual
795678.002022-11-298463Actual
12379100.002023-03-298413Budget
3906613.532025-03-2984511Actual
2042126.292023-10-2984511Actual
6039200.002022-09-288465Budget
1172190.002023-02-268416Budget
6216100.002022-09-288436Budget
611894.002022-09-288416Actual
2763290.122024-05-2884411Actual
13320200.002023-03-298418Budget
3172535.002024-09-278426Actual
37002164.412025-01-2784213Actual
27605115.652024-05-2884311Actual
3440985.872024-11-2884311Actual
23971105.002024-02-268436Actual
21665204.002023-12-278463Actual
4713200.002022-08-298414Budget
37100.002022-04-288413Budget
972873.002022-12-278466Actual
6263101.002022-09-288446Actual
1942657.142023-09-2884611Actual
3221631.612024-09-2784511Actual
10321200.002023-01-278414Budget
841047.002022-11-298426Actual
1027332.002023-01-278473Actual
38153118.802025-02-2684213Actual
5899100.002022-09-288464Budget
30421273.002024-08-288464Actual
837147.002022-04-288417Actual
3183889.002024-09-278466Actual
1490957.002023-05-298446Actual
14524252.002023-05-298413Actual
65190.002022-04-288446Budget
14558204.002023-05-298463Actual
8362138.002022-11-298416Actual
37594304.002025-02-268417Actual
17566355.002023-08-298413Actual
12566193.002023-03-298414Actual
354436.002022-07-298473Actual
36975145.112025-01-2784113Actual
466436.002022-08-298473Actual
177590.002022-05-298446Budget
28489404.002024-06-288417Actual
224180.002022-04-288414Actual
2998100.002022-06-298466Budget
2093369.002023-11-298416Actual
2947334.002024-07-288426Actual
30301210.002024-08-288463Actual
7897100.002022-11-298413Budget
26333198.052024-04-278428Actual
3219200.002022-06-298418Budget
30804240.002024-08-288467Actual
28234220.002024-06-288465Actual
28644178.362024-06-288468Actual
1411139.002022-05-298464Actual
27550159.272024-05-2884111Actual
24887125.002024-03-288465Actual
31037102.892024-08-2884311Actual
34702152.132024-11-2884213Actual
30479221.002024-08-288415Actual
2502660.002024-03-288446Actual
23730195.002024-02-268414Actual
1789828.002023-08-298426Actual
2443211.402024-02-2684511Actual
17871100.002023-08-298416Actual
1990385.002023-10-298416Actual
19845117.002023-10-298465Actual
20628333.002023-11-298413Actual
2136829.482023-11-2984211Actual
293951.002022-06-298456Actual
2157413.532023-11-2984612Actual
1078860.002023-01-278456Budget
1429145.442023-04-2884311Actual
279730.002022-06-298426Budget
2508581.002024-03-288466Actual
1632712.462023-06-2984511Actual
26210270.002024-04-278417Actual
2533130.002022-06-298464Actual
1730530.552023-07-2984311Actual
2944696.002024-07-288416Actual
9204220.002022-12-278414Actual
17072142.002023-07-298467Actual
130218.002022-05-298473Actual
6588220.782022-09-288418Actual
24204270.782024-02-268418Actual
3340590.122024-10-2884112Actual
9680.002022-04-288463Budget
32608107.002024-10-288473Actual
17813144.002023-08-298465Actual
426116.002022-04-288465Actual
205403.952023-10-2984212Actual
365147.002022-04-288415Actual
36103.002022-04-288413Actual
38241326.002025-03-298413Actual
2305185.002024-01-278466Actual
30862542.002024-08-288418Actual
1890233.002023-09-288426Actual
2923282.002024-07-288473Actual
1995897.002023-10-298436Actual
412290.002022-07-298466Budget
15025261.002023-05-298417Actual
11720108.002023-02-268416Actual
27458288.972024-05-288428Actual
571273.002022-09-288463Actual
10925164.002023-01-278417Actual
14643187.002023-05-298414Actual
130330.002022-05-298473Budget
3733147.002022-07-298415Actual
3750462.002025-02-268456Actual
16126132.902023-06-298428Actual
37806114.592025-02-2684111Actual
2072044.002023-11-298473Actual
17625.002022-04-288473Actual
9264174.002022-12-278464Actual
10320180.002023-01-278414Actual
5092100.002022-08-298436Budget
2210145.022022-05-298468Actual
2045541.192023-10-2984611Actual
1251842.002023-03-298473Actual
2881119.912024-06-2884511Actual
691529.002022-10-298473Actual
28524213.002024-06-288467Actual
3792185.002022-07-298465Actual
9344100.002022-12-278415Budget
32877109.002024-10-288436Actual
2505229.002024-03-288456Actual
3106484.802024-08-2884411Actual
1544514.592023-05-2984612Actual
33676168.002024-11-288463Actual
3446328.422024-11-2884511Actual
35886141.612024-12-2784613Actual
4995103.002022-08-298416Actual
2497218.002024-03-288426Actual
1310090.002023-03-298466Budget
29175182.002024-07-288463Actual
6697132.902022-09-288468Actual
9265200.002022-12-278464Budget
22606309.002024-01-278413Actual
21750165.002023-12-278414Actual
2432352.892024-02-2684111Actual
23263131.392024-01-278468Actual
2958684.002024-07-288466Actual
855362.002022-11-298456Actual
2724743.002024-05-288456Actual
636967.002022-09-288466Actual
33525122.312024-10-2884113Actual
33019353.002024-10-288417Actual
22853108.002024-01-278465Actual
35449216.242024-12-278468Actual
2843299.002024-06-288466Actual
4853190.002022-08-298415Actual
9402168.002022-12-278465Actual
33552127.572024-10-2884213Actual
3177971.002024-09-278446Actual
1728100.002022-05-298436Budget
2100219.272022-05-298418Actual
27372223.002024-05-288467Actual
12628100.002023-03-298464Budget
30177164.412024-07-2884213Actual
13241100.002023-03-298467Budget
7708200.002022-10-298418Budget
32459118.802024-09-2784613Actual
21989111.002023-12-278436Actual
391950.002022-07-298426Budget
616750.002022-09-288426Budget
34675134.592024-11-2884113Actual
265359.272024-04-2784511Actual
289390.002022-06-298446Budget
1488396.002023-05-298436Actual
3325959.272024-10-2884211Actual
2458310.332024-02-2684612Actual
34617174.172024-11-2884612Actual
36302125.002025-01-278436Actual
22641168.002024-01-278463Actual
182250.002022-05-298456Budget
14019162.002023-04-288417Actual
10517100.002023-01-278465Budget
346670.002022-07-298463Budget
1928468.852023-09-2884111Actual
504246.002022-08-298426Actual
1532044.382023-05-2984411Actual
36189174.002025-01-278465Actual
2440547.572024-02-2684411Actual
838200.002022-04-288417Budget
4527100.002022-08-298413Budget
2991196.512024-07-2884311Actual
35329254.002024-12-278467Actual
2196127.002023-12-278426Actual
2340347.572024-01-2784411Actual
3870110.002022-07-298416Actual

Generated 2025-05-28 19:07:07.849 UTC