[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 896  >   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-06-2884111Actual
32015226.842024-09-278428Actual
37246288.002025-02-268464Actual
9946200.002022-12-278418Budget
579136.002022-09-288473Actual
25142276.002024-03-288417Actual
26780141.612024-04-2784613Actual
579040.002022-09-288473Budget
2355311.402024-01-2784612Actual
24204270.782024-02-268418Actual
425100.002022-04-288465Budget
10694124.002023-01-278436Actual
34142333.002024-11-288417Actual
11641164.002023-02-268465Actual
3292943.002024-10-288456Actual
39158113.532025-03-2984112Actual
36247135.002025-01-278416Actual
17625.002022-04-288473Actual
1797831.002023-08-298456Actual
4854200.002022-08-298415Budget
1350180.002022-05-298414Actual
7337100.002022-10-298436Budget
34911403.002024-12-278414Actual
2101469.002023-11-298446Actual
11173132.902023-01-278468Actual
6697132.902022-09-288468Actual
195115.012023-09-2884212Actual
24265211.692024-02-268468Actual
850770.002022-11-298446Budget
16782164.002023-07-298465Actual
37002164.412025-01-2784213Actual
154127.142023-05-2984112Actual
3139100.002022-06-298467Budget
130330.002022-05-298473Budget
36657178.422025-01-2784111Actual
3865467.002025-03-298456Actual
10693100.002023-01-278436Budget
2494562.002024-03-288416Actual
11438200.002023-02-268414Budget
32729257.002024-10-288415Actual
452694.002022-08-298413Actual
29295184.002024-07-288464Actual
2533130.002022-06-298464Actual
24760189.002024-03-288414Actual
3067949.002024-08-288456Actual
14114301.092023-04-288418Actual
12769108.002023-03-298465Actual
2239839.062023-12-2784311Actual
37091396.002025-02-268413Actual
32399127.572024-09-2784113Actual
2642690.122024-04-2784111Actual
36302125.002025-01-278436Actual
412290.002022-07-298466Budget
1376097.002023-04-288465Actual
31640231.002024-09-278465Actual
2093369.002023-11-298416Actual
3326140.482022-06-298468Actual
18160246.542023-08-298418Actual
8612100.002022-11-298466Actual
32608107.002024-10-288473Actual
279625.002022-06-298426Actual
11253140.002023-02-268413Actual
25734181.002024-04-278463Actual
2440547.572024-02-2684411Actual
163094.002022-05-298416Actual
11580182.002023-02-268415Actual
265359.272024-04-2784511Actual
32341153.952024-09-2784612Actual
728950.002022-10-298426Budget
3523787.002024-12-278466Actual
20875161.002023-11-298465Actual
2301860.002024-01-278456Actual
1689590.002023-07-298436Actual
1490200.002022-05-298415Budget
9343136.002022-12-278415Actual
3213573.102024-09-2784211Actual
3520444.002024-12-278456Actual
22131184.002023-12-278417Actual
15715125.002023-06-298415Actual
30982123.102024-08-2884111Actual
30862542.002024-08-288418Actual
39305210.032025-03-2984213Actual
24675192.002024-03-288463Actual
2435123.102024-02-2684211Actual
20783125.002023-11-298464Actual
37537104.002025-02-268466Actual
29856165.662024-07-2884111Actual
14176145.022023-04-288468Actual
18221182.902023-08-298468Actual
1064541.002023-01-278426Actual
1961160.002022-05-298417Actual
35004297.002024-12-278415Actual
25000109.002024-03-288436Actual
30030103.952024-07-2884112Actual
3783427.362025-02-2684211Actual
37339208.002025-02-268465Actual
2458310.332024-02-2684612Actual
27430357.152024-05-288418Actual
23971105.002024-02-268436Actual
27930211.782024-05-2884613Actual
35977205.002025-01-278463Actual
3564995.442024-12-2784611Actual
5384100.002022-08-298467Budget
2021100.002022-05-298467Budget
10135100.002023-01-278413Budget
19752101.002023-10-298464Actual
10518123.002023-01-278465Actual
3556276.292024-12-2784311Actual
34826191.002024-12-278463Actual
23645151.002024-02-268463Actual
2650840.122024-04-2784411Actual
1078762.002023-01-278456Actual
15657125.002023-06-298464Actual
33584206.522024-10-2884613Actual
22819145.002024-01-278415Actual
16689105.002023-07-298464Actual
391950.002022-07-298426Budget
10380100.002023-01-278464Budget
214980.002022-05-298428Budget
2296685.002024-01-278436Actual
743240.002022-10-298456Budget
6962200.002022-10-298414Budget
2787067.922024-05-2884113Actual
518557.002022-08-298456Actual
3077222.002022-06-298417Actual
15622155.002023-06-298414Actual
2714086.002024-05-288416Actual
3854788.002025-03-298416Actual
14524252.002023-05-298413Actual
1384725.002023-04-288426Actual
1027230.002023-01-278473Budget
406149.002022-07-298456Actual
4262147.002022-07-298467Actual
34734117.042024-11-2884613Actual
37211424.002025-02-268414Actual
2765940.122024-05-2884511Actual
17720120.002023-08-298464Actual
39100132.682025-03-2984611Actual
12379100.002023-03-298413Budget
65072.002022-04-288446Actual
31987411.692024-09-278418Actual
5898115.002022-09-288464Actual
164198.212023-06-2984112Actual
10846103.002023-01-278466Actual
9204220.002022-12-278414Actual
9402168.002022-12-278465Actual
21750165.002023-12-278414Actual
1551100.002022-05-298465Budget
504246.002022-08-298426Actual
1284990.002023-03-298416Budget
15180141.992023-05-298468Actual
12378107.002023-03-298413Actual
234880.002022-06-298463Budget
2893122.042024-06-2884212Actual
20841155.002023-11-298415Actual
2042126.292023-10-2984511Actual
1893094.002023-09-288436Actual
3340590.122024-10-2884112Actual
32516293.002024-10-288413Actual
10381116.002023-01-278464Actual
31218162.462024-08-2884612Actual
12946100.002023-03-298436Budget
3218997.572024-09-2784411Actual
743133.002022-10-298456Actual
803527.002022-11-298473Actual
1064440.002023-01-278426Budget
3654100.002022-07-298464Budget
972873.002022-12-278466Actual
2669100.002022-06-298465Budget
2541027.362024-03-2884311Actual
12299110.172023-02-268468Actual
841150.002022-11-298426Budget
16098305.632023-06-298418Actual
3071275.002024-08-288466Actual
1990385.002023-10-298416Actual
10740105.002023-01-278446Actual
3733147.002022-07-298415Actual
36975145.112025-01-2784113Actual
9205200.002022-12-278414Budget
326780.002022-06-298428Budget
18188117.752023-08-298428Actual
5092100.002022-08-298436Budget
3561615.652024-12-2784511Actual
242631.002022-06-298473Actual
1284891.002023-03-298416Actual
2234373.102023-12-2784111Actual
2843299.002024-06-288466Actual
23108196.002024-01-278417Actual
1727823.102023-07-2984211Actual
7756104.112022-10-298428Actual
31037102.892024-08-2884311Actual
182250.002022-05-298456Budget
36062433.002025-01-278414Actual
3671276.292025-01-2784311Actual
23730195.002024-02-268414Actual
2502660.002024-03-288446Actual
11065200.002023-01-278418Budget
2611177.002022-06-298415Actual
23229135.932024-01-278428Actual
1176940.002023-02-268426Budget
2952776.002024-07-288446Actual
8833199.572022-11-298418Actual
1431831.612023-04-2884411Actual
26366187.452024-04-278468Actual
17730.002022-04-288473Budget
33139172.302024-10-288428Actual
2579357.002024-04-278473Actual
1750914.592023-07-2984612Actual
194843.952023-09-2884112Actual
177590.002022-05-298446Budget
27337272.002024-05-288417Actual
915730.002022-12-278473Budget
22166194.002023-12-278467Actual
1621868.852023-06-2984111Actual
3183889.002024-09-278466Actual
13241100.002023-03-298467Budget
39220189.062025-03-2984612Actual
1084790.002023-01-278466Budget
31427180.002024-09-278463Actual
25177198.002024-03-288467Actual
25297166.242024-03-288468Actual
551090.002022-08-298428Budget
1630041.192023-06-2984411Actual
1559449.002023-06-298473Actual
2474257.002022-06-298414Actual
7630169.002022-10-298467Actual
19599288.002023-10-298413Actual
2045541.192023-10-2984611Actual
2254915.652023-12-2784612Actual
3065360.002024-08-288446Actual
611894.002022-09-288416Actual
756100.002022-04-288466Budget
18605174.002023-09-288463Actual
1931213.532023-09-2884211Actual
6039200.002022-09-288465Budget
12993100.002023-03-298446Budget
38602138.002025-03-298436Actual
34946249.002024-12-278464Actual
3148477.002024-09-278473Actual
32822127.002024-10-288416Actual
164465.012023-06-2984212Actual
2947334.002024-07-288426Actual
1526611.402023-05-2984211Actual
242730.002022-06-298473Budget
205137.142023-10-2984112Actual
27082162.002024-05-288465Actual
234963.002022-06-298463Actual
2955348.002024-07-288456Actual
2611843.002024-04-278456Actual
1351200.002022-05-298414Budget
1423657.142023-04-2884111Actual
9680.002022-04-288463Budget
6447200.002022-09-288417Budget
32307109.272024-09-2784112Actual
2178485.002023-12-278464Actual
13430172.302023-03-298468Actual
2749100.002022-06-298416Budget
19718158.002023-10-298414Actual
31895316.002024-09-278417Actual
1223880.002023-02-268428Budget
38153118.802025-02-2684213Actual
1289736.002023-03-298426Actual
6509161.002022-09-288467Actual
3221631.612024-09-2784511Actual
35449216.242024-12-278468Actual
789696.002022-11-298413Actual
9792.002022-04-288463Actual
19226131.392023-09-288468Actual
3438237.992024-11-2884211Actual
28644178.362024-06-288468Actual
27693111.402024-05-2884611Actual
22252122.302023-12-278428Actual
18782108.002023-09-288415Actual
7338117.002022-10-298436Actual
10320180.002023-01-278414Actual
28199229.002024-06-288415Actual
25916208.002024-04-278415Actual
1027332.002023-01-278473Actual
8880117.752022-11-298428Actual
31753125.002024-09-278436Actual
33888239.002024-11-288465Actual
2399767.002024-02-268446Actual
15025261.002023-05-298417Actual
14643187.002023-05-298414Actual
1139018.002023-02-268473Actual
7569240.002022-10-298417Actual
2549760.332024-03-2884611Actual
3593200.002022-07-298414Budget
26837300.002024-05-288413Actual
3812697.742025-02-2684113Actual
6263101.002022-09-288446Actual
4527100.002022-08-298413Budget
1446711.402023-04-2884612Actual
1895647.002023-09-288446Actual
3408578.002024-11-288466Actual
167844.002022-05-298426Actual
2370236.002024-02-268473Actual
2993892.252024-07-2884411Actual
3331360.332024-10-2884411Actual
1735912.462023-07-2984511Actual
7241100.002022-10-298416Budget
24852122.002024-03-288415Actual
2648144.382024-04-2784311Actual
3676639.062025-01-2784511Actual
3404113.002022-07-298413Actual
31335136.342024-08-2884613Actual
39039115.652025-03-2984411Actual
37034134.592025-01-2784613Actual
3216279.482024-09-2784311Actual
3573550.762024-12-2784212Actual
33796204.002024-11-288464Actual
21665204.002023-12-278463Actual
979200.002022-04-288418Budget
29050201.262024-06-2884213Actual
34001123.002024-11-288436Actual
1684098.002023-07-298416Actual
32551177.002024-10-288463Actual
2299252.002024-01-278446Actual
11579200.002023-02-268415Budget
10134105.002023-01-278413Actual
1523868.852023-05-2984111Actual
30572112.002024-08-288416Actual
391857.002022-07-298426Actual
8363100.002022-11-298416Budget
3679882.682025-01-2784611Actual
3582671.432024-12-2784113Actual
25856161.002024-04-278464Actual
38184239.852025-02-2684613Actual
2881119.912024-06-2884511Actual
3791513.532025-02-2684511Actual
855440.002022-11-298456Budget
2497218.002024-03-288426Actual
28524213.002024-06-288467Actual
3219200.002022-06-298418Budget
37948105.022025-02-2684611Actual
1827961.402023-08-2984111Actual
2505229.002024-03-288456Actual
2923282.002024-07-288473Actual
795780.002022-11-298463Budget
9018110.002022-12-278413Actual
12629156.002023-03-298464Actual
907974.002022-12-278463Actual
245512.892024-02-2684212Actual
1078860.002023-01-278456Budget
36537496.542025-01-278418Actual
669880.002022-09-288468Budget
22285145.022023-12-278468Actual
31929280.002024-09-278467Actual
8692155.002022-11-298417Actual
1727135.002022-05-298436Actual
1304060.002023-03-298456Budget
35152114.002024-12-278436Actual
19164396.542023-09-288418Actual
4994100.002022-08-298416Budget
15863102.002023-06-298436Actual
28022222.002024-06-288463Actual
21248176.842023-11-298428Actual
3918650.762025-03-2984212Actual
3059953.002024-08-288426Actual
245247.142024-02-2684112Actual
841047.002022-11-298426Actual
36599184.422025-01-278468Actual
898119.002022-04-288467Actual
26245208.002024-04-278467Actual
12770100.002023-03-298465Budget
16160211.692023-06-298468Actual
27751116.722024-05-2884112Actual
30209134.592024-07-2884613Actual
3402783.002024-11-288446Actual
3592213.002022-07-298414Actual
4712196.002022-08-298414Actual
855362.002022-11-298456Actual
32764250.002024-10-288465Actual
27897204.762024-05-2884213Actual
9264174.002022-12-278464Actual
29353262.002024-07-288415Actual
30804240.002024-08-288467Actual
29643329.002024-07-288417Actual
3455592.252024-11-2884112Actual
781770.002022-10-298468Budget
775790.002022-10-298428Budget
289390.002022-06-298446Budget
1939326.292023-09-2884511Actual
177483.002022-05-298446Actual
11720108.002023-02-268416Actual
1387570.002023-04-288436Actual
35943252.002025-01-278413Actual
8459120.002022-11-298436Actual
1191139.002023-02-268456Actual
225165.012023-12-2784112Actual
34235410.182024-11-288418Actual
683680.002022-10-298463Budget
36565191.992025-01-278428Actual
603112.002022-04-288436Actual
1801069.002023-08-298466Actual
21162153.002023-11-298467Actual
15118334.422023-05-298418Actual
20135132.002023-10-298467Actual
18690194.002023-09-288414Actual
2210145.022022-05-298468Actual
4775153.002022-08-298464Actual
6040142.002022-09-288465Actual
1396076.002023-04-288466Actual
30386326.002024-08-288414Actual
1529328.422023-05-2984311Actual
7629100.002022-10-298467Budget
557180.002022-08-298468Budget
27492184.422024-05-288468Actual
11865100.002023-02-268446Budget
3517869.002024-12-278446Actual
69850.002022-04-288456Budget
3739799.002025-02-268416Actual
7102100.002022-10-298415Budget
2443211.402024-02-2684511Actual
9808192.002022-12-278417Actual
18817165.002023-09-288465Actual
31303132.832024-08-2884213Actual
1382097.002023-04-288416Actual
3718380.002025-02-268473Actual
1830712.462023-08-2984211Actual
2340347.572024-01-2784411Actual
524590.002022-08-298466Budget
3673975.232025-01-2784411Actual
31698108.002024-09-278416Actual
5899100.002022-09-288464Budget
37594304.002025-02-268417Actual
3035884.002024-08-288473Actual
17813144.002023-08-298465Actual
225200.002022-04-288414Budget
506118.002022-04-288416Actual
4388157.142022-07-298428Actual
9947325.332022-12-278418Actual
2237130.552023-12-2784211Actual
3745299.002025-02-268436Actual
1730530.552023-07-2984311Actual
144365.012023-04-2884212Actual
9344100.002022-12-278415Budget
28903105.022024-06-2884112Actual
952947.002022-12-278426Actual
3553570.972024-12-2784211Actual
32049213.212024-09-278468Actual
23143232.002024-01-278467Actual
14558204.002023-05-298463Actual
16569180.002023-07-298463Actual
37806114.592025-02-2684111Actual
2837378.002024-06-288446Actual
20193279.872023-10-298418Actual
1489216.002022-05-298415Actual
34497149.702024-11-2884611Actual
3734200.002022-07-298415Budget
33525122.312024-10-2884113Actual
17686147.002023-08-298414Actual
28234220.002024-06-288465Actual
2508581.002024-03-288466Actual
507100.002022-04-288416Budget
23610278.002024-02-268413Actual
22853108.002024-01-278465Actual
37304259.002025-02-268415Actual
20748218.002023-11-298414Actual
10596104.002023-01-278416Actual
35387410.182024-12-278418Actual
2873043.312024-06-2884211Actual
3106484.802024-08-2884411Actual
2289100.002022-06-298413Budget
21220346.542023-11-298418Actual
3871100.002022-07-298416Budget
13544217.002023-04-288463Actual
1636136.932023-06-2984611Actual
35768205.022024-12-2784612Actual
2662812.462024-04-2784112Actual
1588955.002023-06-298446Actual
8460100.002022-11-298436Budget
952850.002022-12-278426Budget
30266373.002024-08-288413Actual
38276179.002025-03-298463Actual
6448240.002022-09-288417Actual
38489259.002025-03-298465Actual
289291.002022-06-298446Actual
16534318.002023-07-298413Actual
616750.002022-09-288426Budget
38957134.802025-03-2984111Actual
8083200.002022-11-298414Budget
524499.002022-08-298466Actual
738477.002022-10-298446Actual
25951180.002024-04-278465Actual
9807200.002022-12-278417Budget
18102129.002023-08-298467Actual
37748261.692025-02-268468Actual
972980.002022-12-278466Budget
9481100.002022-12-278416Budget
795678.002022-11-298463Actual
10459156.002023-01-278415Actual
16126132.902023-06-298428Actual
1342990.002023-03-298468Budget
30924281.392024-08-288468Actual
3373363.002024-11-288473Actual
35507120.972024-12-2784111Actual
1632712.462023-06-2984511Actual
33854209.002024-11-288415Actual
9265200.002022-12-278464Budget
1887560.002023-09-288416Actual
781895.022022-10-298468Actual
3325959.272024-10-2884211Actual
504350.002022-08-298426Budget
3833354.002025-03-298473Actual
1496870.002023-05-298466Actual
31547206.002024-09-278464Actual
17778110.002023-08-298415Actual
33173219.272024-10-288468Actual
14770102.002023-05-298465Actual
75794.002022-04-288466Actual
4853190.002022-08-298415Actual
29678237.002024-07-288467Actual
224180.002022-04-288414Actual
2432352.892024-02-2684111Actual
2204139.002023-12-278456Actual
35707122.042024-12-2784112Actual
20100224.002023-10-298417Actual
35415182.902024-12-278428Actual
13242158.002023-03-298467Actual
7162100.002022-10-298465Budget
34702152.132024-11-2884213Actual
284100.002022-04-288464Budget
195429.272023-09-2884612Actual
12707189.002023-03-298415Actual
1429145.442023-04-2884311Actual
888190.002022-11-298428Budget
26991204.002024-05-288464Actual
256148.212024-03-2884612Actual
37100.002022-04-288413Budget
5977185.002022-09-288415Actual
26872252.002024-05-288463Actual
11500144.002023-02-268464Actual
7709193.512022-10-298418Actual
2543729.482024-03-2884411Actual
22761101.002024-01-278464Actual
1890233.002023-09-288426Actual
1848010.332023-08-2984112Actual
691430.002022-10-298473Budget
3405100.002022-07-298413Budget
26305484.422024-04-278418Actual
636967.002022-09-288466Actual
1166129.002022-05-298413Actual
2096027.002023-11-298426Actual
16040198.002023-06-298467Actual
1390159.002023-04-288446Actual
29175182.002024-07-288463Actual
1969083.002023-10-298473Actual
35329254.002024-12-278467Actual
38068205.022025-02-2684612Actual
1251930.002023-03-298473Budget
33053236.002024-10-288467Actual
20628333.002023-11-298413Actual
2148345.442023-11-2984611Actual
27550159.272024-05-2884111Actual
29260327.002024-07-288414Actual
11817100.002023-02-268436Budget
2645439.062024-04-2784211Actual
39278106.522025-03-2984113Actual
2601153.002024-04-278416Actual
2724743.002024-05-288456Actual
3632876.002025-01-278446Actual
162469.272023-06-2984211Actual
3791200.002022-07-298465Budget
630942.002022-09-288456Actual
631050.002022-09-288456Budget
35294307.002024-12-278417Actual
2346356.082024-01-2784611Actual
1591549.002023-06-298456Actual
2196127.002023-12-278426Actual
2291177.002024-01-278416Actual
30769315.002024-08-288417Actual
897100.002022-04-288467Budget
2193464.002023-12-278416Actual
22641168.002024-01-278463Actual
15537162.002023-06-298463Actual
2337639.062024-01-2784311Actual
1131377.002023-02-268463Actual
5978200.002022-09-288415Budget
18570380.002023-09-288413Actual
978235.932022-04-288418Actual
29388189.002024-07-288465Actual
12567200.002023-03-298414Budget
12628100.002023-03-298464Budget
1461538.002023-05-298473Actual
30479221.002024-08-288415Actual
24232146.542024-02-268428Actual
215418.212023-11-2984112Actual
8284116.002022-11-298465Actual
7023200.002022-10-298464Budget
7897100.002022-11-298413Budget
2807981.002024-06-288473Actual
10926200.002023-01-278417Budget
1842242.252023-08-2984611Actual
1851314.592023-08-2984612Actual
8082218.002022-11-298414Actual
7708200.002022-10-298418Budget
513980.002022-08-298446Budget
3512439.002024-12-278426Actual
13320200.002023-03-298418Budget
2101200.002022-05-298418Budget
27049241.002024-05-288415Actual
466436.002022-08-298473Actual
513853.002022-08-298446Actual
1490957.002023-05-298446Actual
1186474.002023-02-268446Actual
3870110.002022-07-298416Actual
31605235.002024-09-278415Actual
2475200.002022-06-298414Budget
36917131.612025-01-2784612Actual
29736425.332024-07-288418Actual
37628271.002025-02-268467Actual
3005823.102024-07-2884212Actual
37126263.002025-02-268463Actual
36154275.002025-01-278415Actual
122592.002022-05-298463Actual
332590.002022-06-298468Budget
1836133.742023-08-2984411Actual
3458335.872024-11-2884212Actual
2242548.632023-12-2784411Actual
33231160.342024-10-2884111Actual
1426412.462023-04-2884211Actual
34296193.512024-11-288468Actual
663790.002022-09-288428Budget
28582492.002024-06-288418Actual
33019353.002024-10-288417Actual
4123124.002022-07-298466Actual
8832200.002022-11-298418Budget
3172535.002024-09-278426Actual
749180.002022-10-298466Budget
1993030.002023-10-298426Actual
11064251.092023-01-278418Actual
2609248.002024-04-278446Actual
1117490.002023-01-278468Budget
2538311.402024-03-2884211Actual
29764176.842024-07-288428Actual
2831929.002024-06-288426Actual
6588220.782022-09-288418Actual
9401100.002022-12-278465Budget
1627331.612023-06-2984311Actual
7161135.002022-10-298465Actual
346670.002022-07-298463Budget
3655135.002022-07-298464Actual
1410100.002022-05-298464Budget
10460200.002023-01-278415Budget
3343320.972024-10-2884212Actual
38837414.732025-03-298418Actual
1535467.782023-05-2984611Actual
21842168.002023-12-278415Actual
32426201.262024-09-2784213Actual
2001039.002023-10-298456Actual
5838200.002022-09-288414Budget
34177184.002024-11-288467Actual
3898563.532025-03-2984211Actual
3750462.002025-02-268456Actual
346766.002022-07-298463Actual
3906613.532025-03-2984511Actual
728856.002022-10-298426Actual
2245877.362023-12-2784611Actual
4713200.002022-08-298414Budget
2763290.122024-05-2884411Actual
2999116.002022-06-298466Actual
2036718.842023-10-2984311Actual
3218269.272022-06-298418Actual
8221100.002022-11-298415Budget
1882100.002022-05-298466Budget
34617174.172024-11-2884612Actual
893991.992022-11-298468Actual
3747892.002025-02-268446Actual
13368128.362023-03-298428Actual
3509784.002024-12-278416Actual
2201564.002023-12-278446Actual
9019100.002022-12-278413Budget
458670.002022-08-298463Budget
6589100.002022-09-288418Budget
7101130.002022-10-298415Actual
1111280.002023-01-278428Budget
2437831.612024-02-2684311Actual
19633182.002023-10-298463Actual
6777137.002022-10-298413Actual
55440.002022-04-288426Actual
5324142.002022-08-298417Actual
37888107.142025-02-2684411Actual
1167100.002022-05-298413Budget
626280.002022-09-288446Budget
2144910.332023-11-2984511Actual
1928468.852023-09-2884111Actual
29140360.002024-07-288413Actual
1866241.002023-09-288473Actual
1197178.002023-02-268466Actual
38744355.002025-03-298417Actual
11252100.002023-02-268413Budget
26957309.002024-05-288414Actual
3558972.042024-12-2784411Actual
29798231.392024-07-288468Actual
4201129.002022-07-298417Actual
2998100.002022-06-298466Budget
1251842.002023-03-298473Actual
24887125.002024-03-288465Actual
509198.002022-08-298436Actual
2878483.742024-06-2884411Actual
38865149.572025-03-298428Actual
38454215.002025-03-298415Actual
13180200.002023-03-298417Budget
8753100.002022-11-298467Budget
285145.002022-04-288464Actual
69747.002022-04-288456Actual
8142155.002022-11-298464Actual
22726189.002024-01-278414Actual
1310090.002023-03-298466Budget
3603460.002025-01-278473Actual
1552114.002022-05-298465Actual
30177164.412024-07-2884213Actual
130218.002022-05-298473Actual
255826.082024-03-2884212Actual
34263245.032024-11-288428Actual
2136829.482023-11-2984211Actual
28347146.002024-06-288436Actual
1725064.592023-07-2984111Actual
1631100.002022-05-298416Budget
571273.002022-09-288463Actual
12111100.002023-02-268467Budget
571370.002022-09-288463Budget
3078200.002022-06-298417Budget
12708200.002023-03-298415Budget
962470.002022-12-278446Budget
30514212.002024-08-288465Actual
354436.002022-07-298473Actual
4916145.002022-08-298465Actual
2107086.002023-11-298466Actual
144098.212023-04-2884112Actual
691529.002022-10-298473Actual
6119100.002022-09-288416Budget
2672064.412024-04-2784113Actual
17601202.002023-08-298463Actual
838200.002022-04-288417Budget
13179148.002023-03-298417Actual
1739372.042023-07-2984611Actual
2656944.382024-04-2784611Actual
3967124.002022-07-298436Actual
1435145.442023-04-2884611Actual
3127678.452024-08-2884113Actual
2343013.532024-01-2784511Actual
2845130.002022-06-298436Actual
28610193.512024-06-288428Actual
2535576.292024-03-2884111Actual
9867121.002022-12-278467Actual
2332156.082024-01-2784111Actual
2334936.932024-01-2784211Actual
5462311.692022-08-298418Actual
17072142.002023-07-298467Actual
1172190.002023-02-268416Budget
274897.002022-06-298416Actual
164778.212023-06-2984612Actual
36096241.002025-01-278464Actual
30890179.872024-08-288428Actual
1336980.002023-03-298428Budget
1139130.002023-02-268473Budget
967236.002022-12-278456Actual
1176862.002023-02-268426Actual
13665134.002023-04-288464Actual
10321200.002023-01-278414Budget
1026114.722022-04-288428Actual
23858143.002024-02-268465Actual
37686385.942025-02-268418Actual
1795248.002023-08-298446Actual
235219.272024-01-2784112Actual
850665.002022-11-298446Actual
2777924.162024-05-2884212Actual
30092150.762024-07-2884612Actual
2846100.002022-06-298436Budget
2716739.002024-05-288426Actual
1733249.702023-07-2984411Actual
32962115.002024-10-288466Actual
6636117.752022-09-288428Actual
3862867.002025-03-298446Actual
34675134.592024-11-2884113Actual
2944696.002024-07-288416Actual
604100.002022-04-288436Budget
20221146.542023-10-298428Actual
962568.002022-12-278446Actual
8362138.002022-11-298416Actual
5383118.002022-08-298467Actual
616645.002022-09-288426Actual
19192160.182023-09-288428Actual
5572123.812022-08-298468Actual
3688420.972025-01-2784212Actual
1299299.002023-03-298446Actual
11642100.002023-02-268465Budget
837147.002022-04-288417Actual
37861102.892025-02-2684311Actual
1995897.002023-10-298436Actual
1662688.002023-07-298473Actual
1411139.002022-05-298464Actual
29501136.002024-07-288436Actual
2305185.002024-01-278466Actual
13321243.512023-03-298418Actual
55530.002022-04-288426Budget
3742432.002025-02-268426Actual
401491.002022-07-298446Actual
2402357.002024-02-268456Actual
36479249.002025-01-278467Actual
10985100.002023-01-278467Budget
122480.002022-05-298463Budget
38687103.002025-03-298466Actual
2532100.002022-06-298464Budget
2391699.002024-02-268416Actual
518650.002022-08-298456Budget
967140.002022-12-278456Budget
6216100.002022-09-288436Budget
28489404.002024-06-288417Actual
31392356.002024-09-278413Actual
17871100.002023-08-298416Actual
2615159.002024-04-278466Actual
38396200.002025-03-298464Actual
5463100.002022-08-298418Budget
23765151.002024-02-268464Actual
15060196.002023-05-298467Actual
2034020.972023-10-2984211Actual
8222160.002022-11-298415Actual
33946116.002024-11-288416Actual
19810135.002023-10-298415Actual

Generated 2025-05-28 04:06:32.230 UTC