[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 1000   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-02-2684612Actual
2136829.482023-11-2984211Actual
2533130.002022-06-298464Actual
6215120.002022-09-288436Actual
3854788.002025-03-298416Actual
1351200.002022-05-298414Budget
38837414.732025-03-298418Actual
9807200.002022-12-278417Budget
9205200.002022-12-278414Budget
31698108.002024-09-278416Actual
35707122.042024-12-2784112Actual
2494562.002024-03-288416Actual
20841155.002023-11-298415Actual
1350180.002022-05-298414Actual
16569180.002023-07-298463Actual
444780.002022-07-298468Budget
557180.002022-08-298468Budget
4995103.002022-08-298416Actual
35004297.002024-12-278415Actual
9867121.002022-12-278467Actual
16654222.002023-07-298414Actual
35294307.002024-12-278417Actual
31640231.002024-09-278465Actual
69850.002022-04-288456Budget
31427180.002024-09-278463Actual
5092100.002022-08-298436Budget
13725182.002023-04-288415Actual
17720120.002023-08-298464Actual
289291.002022-06-298446Actual
37339208.002025-02-268465Actual
1396076.002023-04-288466Actual
31156105.022024-08-2884112Actual
26957309.002024-05-288414Actual
154127.142023-05-2984112Actual
21162153.002023-11-298467Actual
2045541.192023-10-2984611Actual
1594869.002023-06-298466Actual
5898115.002022-09-288464Actual
215418.212023-11-2984112Actual
3224984.802024-09-2784611Actual
952947.002022-12-278426Actual
28199229.002024-06-288415Actual
6962200.002022-10-298414Budget
19192160.182023-09-288428Actual
8284116.002022-11-298465Actual
978235.932022-04-288418Actual
7708200.002022-10-298418Budget
3865467.002025-03-298456Actual
1431831.612023-04-2884411Actual
9343136.002022-12-278415Actual
1382097.002023-04-288416Actual
3328665.652024-10-2884311Actual
2237130.552023-12-2784211Actual
17686147.002023-08-298414Actual
8362138.002022-11-298416Actual
33139172.302024-10-288428Actual
2201564.002023-12-278446Actual
28610193.512024-06-288428Actual
27751116.722024-05-2884112Actual
850665.002022-11-298446Actual
2204139.002023-12-278456Actual
24675192.002024-03-288463Actual
33467141.192024-10-2884612Actual
10055138.962022-12-278468Actual
33019353.002024-10-288417Actual
144365.012023-04-2884212Actual
15118334.422023-05-298418Actual
36154275.002025-01-278415Actual
3405100.002022-07-298413Budget
29083132.832024-06-2884613Actual
284100.002022-04-288464Budget
3791513.532025-02-2684511Actual
1942657.142023-09-2884611Actual
9018110.002022-12-278413Actual
1197090.002023-02-268466Budget
3172535.002024-09-278426Actual
26780141.612024-04-2784613Actual
2998100.002022-06-298466Budget
3791200.002022-07-298465Budget
2093369.002023-11-298416Actual
20221146.542023-10-298428Actual
1727823.102023-07-2984211Actual
12049164.002023-02-268417Actual
4712196.002022-08-298414Actual
5323200.002022-08-298417Budget
16126132.902023-06-298428Actual
30421273.002024-08-288464Actual
27195135.002024-05-288436Actual
19599288.002023-10-298413Actual
30890179.872024-08-288428Actual
952850.002022-12-278426Budget
1223984.422023-02-268428Actual
24232146.542024-02-268428Actual
69747.002022-04-288456Actual
33641293.002024-11-288413Actual
255826.082024-03-2884212Actual
31753125.002024-09-278436Actual
39100132.682025-03-2984611Actual
425100.002022-04-288465Budget
26991204.002024-05-288464Actual
29140360.002024-07-288413Actual
2541027.362024-03-2884311Actual
2893122.042024-06-2884212Actual
18067237.002023-08-298417Actual
3635460.002025-01-278456Actual
2021100.002022-05-298467Budget
29501136.002024-07-288436Actual
11500144.002023-02-268464Actual
14114301.092023-04-288418Actual
803527.002022-11-298473Actual
25734181.002024-04-278463Actual
16747160.002023-07-298415Actual
9019100.002022-12-278413Budget
24265211.692024-02-268468Actual
3067949.002024-08-288456Actual
22224251.092023-12-278418Actual
1750914.592023-07-2984612Actual
10460200.002023-01-278415Budget
513980.002022-08-298446Budget
39305210.032025-03-2984213Actual
1535467.782023-05-2984611Actual
10694124.002023-01-278436Actual
6776100.002022-10-298413Budget
26305484.422024-04-278418Actual
22761101.002024-01-278464Actual
2332156.082024-01-2784111Actual
1172190.002023-02-268416Budget
164778.212023-06-2984612Actual
34497149.702024-11-2884611Actual
1489216.002022-05-298415Actual
29678237.002024-07-288467Actual
38153118.802025-02-2684213Actual
28141201.002024-06-288464Actual
29856165.662024-07-2884111Actual
3671276.292025-01-2784311Actual
15750143.002023-06-298465Actual
2714086.002024-05-288416Actual
3118436.932024-08-2884212Actual
1933917.782023-09-2884311Actual
12628100.002023-03-298464Budget
167844.002022-05-298426Actual
781770.002022-10-298468Budget
2142247.572023-11-2984411Actual
20748218.002023-11-298414Actual
3603460.002025-01-278473Actual
2532100.002022-06-298464Budget
22606309.002024-01-278413Actual
9264174.002022-12-278464Actual
75794.002022-04-288466Actual
19752101.002023-10-298464Actual
24760189.002024-03-288414Actual
32962115.002024-10-288466Actual
11064251.092023-01-278418Actual
3106484.802024-08-2884411Actual
29798231.392024-07-288468Actual
2399767.002024-02-268446Actual
23201240.482024-01-278418Actual
21989111.002023-12-278436Actual
6216100.002022-09-288436Budget
9480123.002022-12-278416Actual
1026114.722022-04-288428Actual
3015057.392024-07-2884113Actual
30266373.002024-08-288413Actual
2337639.062024-01-2784311Actual
2944696.002024-07-288416Actual
31547206.002024-09-278464Actual
23645151.002024-02-268463Actual
3065360.002024-08-288446Actual
6448240.002022-09-288417Actual
4775153.002022-08-298464Actual
11065200.002023-01-278418Budget
9792.002022-04-288463Actual
2296685.002024-01-278436Actual
13665134.002023-04-288464Actual
21282146.542023-11-298468Actual
23263131.392024-01-278468Actual
27693111.402024-05-2884611Actual
781895.022022-10-298468Actual
1962200.002022-05-298417Budget
34911403.002024-12-278414Actual
24204270.782024-02-268418Actual
12708200.002023-03-298415Budget
15863102.002023-06-298436Actual
8221100.002022-11-298415Budget
1827961.402023-08-2984111Actual
2291177.002024-01-278416Actual
13368128.362023-03-298428Actual
2763290.122024-05-2884411Actual
426116.002022-04-288465Actual
1621868.852023-06-2984111Actual
23823162.002024-02-268415Actual
1176862.002023-02-268426Actual
7756104.112022-10-298428Actual
18817165.002023-09-288465Actual
2611843.002024-04-278456Actual
2497218.002024-03-288426Actual
220990.002022-05-298468Budget
18221182.902023-08-298468Actual
30804240.002024-08-288467Actual
19633182.002023-10-298463Actual
2955348.002024-07-288456Actual
33173219.272024-10-288468Actual
1631100.002022-05-298416Budget
4202200.002022-07-298417Budget
25951180.002024-04-278465Actual
1429145.442023-04-2884311Actual
4774100.002022-08-298464Budget
691529.002022-10-298473Actual
2034020.972023-10-2984211Actual
13509294.002023-04-288413Actual
3906613.532025-03-2984511Actual
2193464.002023-12-278416Actual
626280.002022-09-288446Budget
915730.002022-12-278473Budget
1493550.002023-05-298456Actual
7240118.002022-10-298416Actual
22726189.002024-01-278414Actual
34946249.002024-12-278464Actual
401580.002022-07-298446Budget
19071233.002023-09-288417Actual
1084790.002023-01-278466Budget
1998461.002023-10-298446Actual
663790.002022-09-288428Budget
3582671.432024-12-2784113Actual
35943252.002025-01-278413Actual
1990385.002023-10-298416Actual
29023106.522024-06-2884113Actual
5838200.002022-09-288414Budget
2757853.952024-05-2884211Actual
972980.002022-12-278466Budget
2601153.002024-04-278416Actual
2440547.572024-02-2684411Actual
2196127.002023-12-278426Actual
3871100.002022-07-298416Budget
34177184.002024-11-288467Actual
3783427.362025-02-2684211Actual
10596104.002023-01-278416Actual
8142155.002022-11-298464Actual
2538311.402024-03-2884211Actual
12378107.002023-03-298413Actual
3340590.122024-10-2884112Actual
31303132.832024-08-2884213Actual
346670.002022-07-298463Budget
17926112.002023-08-298436Actual
33676168.002024-11-288463Actual
65190.002022-04-288446Budget
294050.002022-06-298456Budget
24146158.002024-02-268467Actual
1223880.002023-02-268428Budget
12629156.002023-03-298464Actual
2402357.002024-02-268456Actual
8832200.002022-11-298418Budget
11252100.002023-02-268413Budget
3718380.002025-02-268473Actual
2234373.102023-12-2784111Actual
29764176.842024-07-288428Actual
37806114.592025-02-2684111Actual
7241100.002022-10-298416Budget
22166194.002023-12-278467Actual
17813144.002023-08-298465Actual
12567200.002023-03-298414Budget
7161135.002022-10-298465Actual
5324142.002022-08-298417Actual
3218269.272022-06-298418Actual
24852122.002024-03-288415Actual
225200.002022-04-288414Budget
17730.002022-04-288473Budget
27812189.062024-05-2884612Actual
2346356.082024-01-2784611Actual
354436.002022-07-298473Actual
2001039.002023-10-298456Actual
2666213.532024-04-2784612Actual
293951.002022-06-298456Actual
12769108.002023-03-298465Actual
12946100.002023-03-298436Budget
24112211.002024-02-268417Actual
1461538.002023-05-298473Actual
256148.212024-03-2884612Actual
11720108.002023-02-268416Actual
4261100.002022-07-298467Budget
894070.002022-11-298468Budget
2603818.002024-04-278426Actual
2612200.002022-06-298415Budget
6039200.002022-09-288465Budget
2245877.362023-12-2784611Actual
1591549.002023-06-298456Actual
1251842.002023-03-298473Actual
31037102.892024-08-2884311Actual
1739372.042023-07-2984611Actual
1995897.002023-10-298436Actual
3292943.002024-10-288456Actual
255557.142024-03-2884112Actual
20100224.002023-10-298417Actual
279730.002022-06-298426Budget
37888107.142025-02-2684411Actual
1482881.002023-05-298416Actual
1733249.702023-07-2984411Actual
972873.002022-12-278466Actual
32459118.802024-09-2784613Actual
2692986.002024-05-288473Actual
10320180.002023-01-278414Actual
3901263.532025-03-2984311Actual
285145.002022-04-288464Actual
1735912.462023-07-2984511Actual
2579357.002024-04-278473Actual
2831929.002024-06-288426Actual
1284891.002023-03-298416Actual
1842242.252023-08-2984611Actual
17625.002022-04-288473Actual
2101469.002023-11-298446Actual
1532044.382023-05-2984411Actual
27897204.762024-05-2884213Actual
3334794.382024-10-2884611Actual
177483.002022-05-298446Actual
11642100.002023-02-268465Budget
3564995.442024-12-2784611Actual
3688420.972025-01-2784212Actual
5899100.002022-09-288464Budget
979200.002022-04-288418Budget
2207478.002023-12-278466Actual
5383118.002022-08-298467Actual
30862542.002024-08-288418Actual
789696.002022-11-298413Actual
35507120.972024-12-2784111Actual
2648144.382024-04-2784311Actual
15715125.002023-06-298415Actual
32516293.002024-10-288413Actual
743133.002022-10-298456Actual
2479486.002024-03-288464Actual
551090.002022-08-298428Budget
17601202.002023-08-298463Actual
3654100.002022-07-298464Budget
7101130.002022-10-298415Actual
11439231.002023-02-268414Actual
6963180.002022-10-298414Actual
3326140.482022-06-298468Actual
30030103.952024-07-2884112Actual
6588220.782022-09-288418Actual
245512.892024-02-2684212Actual
3673975.232025-01-2784411Actual
25177198.002024-03-288467Actual
2100219.272022-05-298418Actual
36444367.002025-01-278417Actual
36537496.542025-01-278418Actual
17072142.002023-07-298467Actual
21631268.002023-12-278413Actual
36062433.002025-01-278414Actual
195115.012023-09-2884212Actual
35152114.002024-12-278436Actual
6447200.002022-09-288417Budget
9994179.872022-12-278428Actual
3862867.002025-03-298446Actual
1698088.002023-07-298466Actual
1289736.002023-03-298426Actual
30627103.002024-08-288436Actual
2475200.002022-06-298414Budget
2435123.102024-02-2684211Actual
37002164.412025-01-2784213Actual
21750165.002023-12-278414Actual
1689590.002023-07-298436Actual
4854200.002022-08-298415Budget
2039443.312023-10-2984411Actual
3071275.002024-08-288466Actual
11641164.002023-02-268465Actual
10741100.002023-01-278446Budget
507100.002022-04-288416Budget
11253140.002023-02-268413Actual
279625.002022-06-298426Actual
36096241.002025-01-278464Actual
412290.002022-07-298466Budget
636890.002022-09-288466Budget
2947334.002024-07-288426Actual
3520444.002024-12-278456Actual
907974.002022-12-278463Actual
9578100.002022-12-278436Budget
1230090.002023-02-268468Budget
11173132.902023-01-278468Actual
466436.002022-08-298473Actual
12379100.002023-03-298413Budget
1167100.002022-05-298413Budget
29260327.002024-07-288414Actual
30209134.592024-07-2884613Actual
2875773.102024-06-2884311Actual
3343320.972024-10-2884212Actual
2615159.002024-04-278466Actual
518557.002022-08-298456Actual
3668557.142025-01-2784211Actual
636967.002022-09-288466Actual
17158107.142023-07-298428Actual
8612100.002022-11-298466Actual
1993030.002023-10-298426Actual
25142276.002024-03-288417Actual
1895647.002023-09-288446Actual
25856161.002024-04-278464Actual
3404113.002022-07-298413Actual
35768205.022024-12-2784612Actual
513853.002022-08-298446Actual
6697132.902022-09-288468Actual
2546423.102024-03-2884511Actual
18605174.002023-09-288463Actual
174785.012023-07-2984212Actual
1898237.002023-09-288456Actual
1833433.742023-08-2984311Actual
611894.002022-09-288416Actual
466540.002022-08-298473Budget
30982123.102024-08-2884111Actual
14054214.002023-04-288467Actual
10380100.002023-01-278464Budget
1939326.292023-09-2884511Actual
565194.002022-09-288413Actual
3005823.102024-07-2884212Actual
3290386.002024-10-288446Actual
3632876.002025-01-278446Actual
29295184.002024-07-288464Actual
2437831.612024-02-2684311Actual
21665204.002023-12-278463Actual
32636448.002024-10-288414Actual
1304060.002023-03-298456Budget
214980.002022-05-298428Budget
33111352.602024-10-288418Actual
26747208.272024-04-2784213Actual
17130264.722023-07-298418Actual
19164396.542023-09-288418Actual
3509784.002024-12-278416Actual
1446711.402023-04-2884612Actual
15060196.002023-05-298467Actual
10459156.002023-01-278415Actual
4340184.422022-07-298418Actual
738477.002022-10-298446Actual
3405351.002024-11-288456Actual
1336980.002023-03-298428Budget
2343013.532024-01-2784511Actual
1064440.002023-01-278426Budget
3556276.292024-12-2784311Actual
32107149.702024-09-2784111Actual
2505229.002024-03-288456Actual
2837378.002024-06-288446Actual
11865100.002023-02-268446Budget
11501100.002023-02-268464Budget
3592213.002022-07-298414Actual
21220346.542023-11-298418Actual
579040.002022-09-288473Budget
2722195.002024-05-288446Actual
1931213.532023-09-2884211Actual
3408578.002024-11-288466Actual
27430357.152024-05-288418Actual
603112.002022-04-288436Actual
1662688.002023-07-298473Actual
1529328.422023-05-2984311Actual
30572112.002024-08-288416Actual
12707189.002023-03-298415Actual
2148345.442023-11-2984611Actual
3266102.602022-06-298428Actual
893991.992022-11-298468Actual
1186474.002023-02-268446Actual
1797831.002023-08-298456Actual
2370236.002024-02-268473Actual
3139100.002022-06-298467Budget
1435145.442023-04-2884611Actual
524499.002022-08-298466Actual
691430.002022-10-298473Budget
2299252.002024-01-278446Actual
15657125.002023-06-298464Actual
3676639.062025-01-2784511Actual
28644178.362024-06-288468Actual
265359.272024-04-2784511Actual
1376097.002023-04-288465Actual
7897100.002022-11-298413Budget
1027332.002023-01-278473Actual
39278106.522025-03-2984113Actual
37594304.002025-02-268417Actual
2656944.382024-04-2784611Actual
795780.002022-11-298463Budget
26872252.002024-05-288463Actual
37714272.302025-02-268428Actual
524590.002022-08-298466Budget
518650.002022-08-298456Budget
2549760.332024-03-2884611Actual
850770.002022-11-298446Budget
11580182.002023-02-268415Actual
23765151.002024-02-268464Actual
1490957.002023-05-298446Actual
20875161.002023-11-298465Actual
604100.002022-04-288436Budget
28347146.002024-06-288436Actual
2884582.682024-06-2884611Actual
25235317.752024-03-288418Actual
24887125.002024-03-288465Actual
1078762.002023-01-278456Actual
366200.002022-04-288415Budget
406149.002022-07-298456Actual
1836133.742023-08-2984411Actual
3325959.272024-10-2884211Actual
897100.002022-04-288467Budget
2391699.002024-02-268416Actual
2239839.062023-12-2784311Actual
2846100.002022-06-298436Budget
31605235.002024-09-278415Actual
13320200.002023-03-298418Budget
2022128.002022-05-298467Actual
3331360.332024-10-2884411Actual
17871100.002023-08-298416Actual
1064541.002023-01-278426Actual
37126263.002025-02-268463Actual
8460100.002022-11-298436Budget
35853148.622024-12-2784213Actual
7709193.512022-10-298418Actual
32399127.572024-09-2784113Actual
3148477.002024-09-278473Actual
9344100.002022-12-278415Budget
6589100.002022-09-288418Budget
33552127.572024-10-2884213Actual
21248176.842023-11-298428Actual
33525122.312024-10-2884113Actual
12190201.082023-02-268418Actual
2031276.292023-10-2984111Actual
34702152.132024-11-2884213Actual
743240.002022-10-298456Budget
34354196.512024-11-2884111Actual
11817100.002023-02-268436Budget
19845117.002023-10-298465Actual
3077222.002022-06-298417Actual
289390.002022-06-298446Budget
36103.002022-04-288413Actual
274897.002022-06-298416Actual
855362.002022-11-298456Actual
1299299.002023-03-298446Actual
7629100.002022-10-298467Budget
838200.002022-04-288417Budget
3561615.652024-12-2784511Actual
33946116.002024-11-288416Actual
242730.002022-06-298473Budget
37211424.002025-02-268414Actual
2242548.632023-12-2784411Actual
34001123.002024-11-288436Actual
162469.272023-06-2984211Actual
1632712.462023-06-2984511Actual
2432352.892024-02-2684111Actual
5572123.812022-08-298468Actual
29050201.262024-06-2884213Actual
1694739.002023-07-298456Actual
2645439.062024-04-2784211Actual
15537162.002023-06-298463Actual
1851314.592023-08-2984612Actual
2269875.002024-01-278473Actual
8082218.002022-11-298414Actual
12112113.002023-02-268467Actual
37686385.942025-02-268418Actual
26210270.002024-04-278417Actual
28022222.002024-06-288463Actual
2340347.572024-01-2784411Actual
1890233.002023-09-288426Actual
182138.002022-05-298456Actual
2839960.002024-06-288456Actual
234880.002022-06-298463Budget
38957134.802025-03-2984111Actual
6510100.002022-09-288467Budget
10517100.002023-01-278465Budget
4915200.002022-08-298465Budget
234963.002022-06-298463Actual
1310187.002023-03-298466Actual
11113128.362023-01-278428Actual
21876105.002023-12-278465Actual
39158113.532025-03-2984112Actual
122592.002022-05-298463Actual
458670.002022-08-298463Budget
962470.002022-12-278446Budget
16040198.002023-06-298467Actual
15180141.992023-05-298468Actual
3512439.002024-12-278426Actual
5977185.002022-09-288415Actual
3742432.002025-02-268426Actual
130330.002022-05-298473Budget
2355311.402024-01-2784612Actual
37537104.002025-02-268466Actual
10740105.002023-01-278446Actual
39220189.062025-03-2984612Actual
2293819.002024-01-278426Actual
1795248.002023-08-298446Actual
3219200.002022-06-298418Budget
9577117.002022-12-278436Actual
23229135.932024-01-278428Actual
3558972.042024-12-2784411Actual
3733147.002022-07-298415Actual
2670179.002022-06-298465Actual
5463100.002022-08-298418Budget
2508581.002024-03-288466Actual
30386326.002024-08-288414Actual
35977205.002025-01-278463Actual
855440.002022-11-298456Budget
23730195.002024-02-268414Actual
27082162.002024-05-288465Actual
2672064.412024-04-2784113Actual
1928468.852023-09-2884111Actual
1342990.002023-03-298468Budget
1583517.002023-06-298426Actual
194843.952023-09-2884112Actual
5839242.002022-09-288414Actual
9481100.002022-12-278416Budget
20135132.002023-10-298467Actual
738570.002022-10-298446Budget
1893094.002023-09-288436Actual
39039115.652025-03-2984411Actual
18570380.002023-09-288413Actual
2873043.312024-06-2884211Actual
12770100.002023-03-298465Budget
28292118.002024-06-288416Actual
38276179.002025-03-298463Actual
18724120.002023-09-288464Actual
3440985.872024-11-2884311Actual
19106234.002023-09-288467Actual
3685682.682025-01-2784112Actual
756100.002022-04-288466Budget
188377.002022-05-298466Actual
749180.002022-10-298466Budget
37246288.002025-02-268464Actual
31929280.002024-09-278467Actual
9402168.002022-12-278465Actual
14142117.752023-04-288428Actual
37948105.022025-02-2684611Actual
4262147.002022-07-298467Actual
728856.002022-10-298426Actual
37091396.002025-02-268413Actual
37034134.592025-01-2784613Actual
25821232.002024-04-278414Actual
13241100.002023-03-298467Budget
18160246.542023-08-298418Actual
15622155.002023-06-298414Actual
2952776.002024-07-288446Actual
2881119.912024-06-2884511Actual
31895316.002024-09-278417Actual
1117490.002023-01-278468Budget
16534318.002023-07-298413Actual
5462311.692022-08-298418Actual
2172236.002023-12-278473Actual
28903105.022024-06-2884112Actual
4448131.392022-07-298468Actual
28582492.002024-06-288418Actual
346766.002022-07-298463Actual
3180550.002024-09-278456Actual
163094.002022-05-298416Actual
33854209.002024-11-288415Actual
1078860.002023-01-278456Budget
2669100.002022-06-298465Budget
32822127.002024-10-288416Actual
1467794.002023-05-298464Actual
13430172.302023-03-298468Actual
1552114.002022-05-298465Actual
1559449.002023-06-298473Actual
2289100.002022-06-298413Budget
7337100.002022-10-298436Budget
174515.012023-07-2984112Actual
37861102.892025-02-2684311Actual
391857.002022-07-298426Actual
31098107.142024-08-2884611Actual
23610278.002024-02-268413Actual
29643329.002024-07-288417Actual
39338190.732025-03-2984613Actual
31392356.002024-09-278413Actual
30924281.392024-08-288468Actual
2650840.122024-04-2784411Actual
2606690.002024-04-278436Actual
33584206.522024-10-2884613Actual
504350.002022-08-298426Budget
1866241.002023-09-288473Actual
10381116.002023-01-278464Actual
235219.272024-01-2784112Actual
14643187.002023-05-298414Actual
3593200.002022-07-298414Budget
12945107.002023-03-298436Actual
2787067.922024-05-2884113Actual
3655135.002022-07-298464Actual
8222160.002022-11-298415Actual
20783125.002023-11-298464Actual
12111100.002023-02-268467Budget
579136.002022-09-288473Actual
7630169.002022-10-298467Actual
9808192.002022-12-278417Actual
3140114.002022-06-298467Actual
9947325.332022-12-278418Actual
1936634.802023-09-2884411Actual
9204220.002022-12-278414Actual
9265200.002022-12-278464Budget
2334936.932024-01-2784211Actual
182250.002022-05-298456Budget
2535576.292024-03-2884111Actual
10518123.002023-01-278465Actual
31512364.002024-09-278414Actual
35449216.242024-12-278468Actual
4201129.002022-07-298417Actual
32764250.002024-10-288465Actual
65072.002022-04-288446Actual
5511135.932022-08-298428Actual
23858143.002024-02-268465Actual
12191200.002023-02-268418Budget
2057113.532023-10-2984612Actual
509198.002022-08-298436Actual
26245208.002024-04-278467Actual
861380.002022-11-298466Budget
1630041.192023-06-2984411Actual
34296193.512024-11-288468Actual
38241326.002025-03-298413Actual
728950.002022-10-298426Budget
3458335.872024-11-2884212Actual
15025261.002023-05-298417Actual
30479221.002024-08-288415Actual
3402783.002024-11-288446Actual
34675134.592024-11-2884113Actual
14019162.002023-04-288417Actual
1176940.002023-02-268426Budget
30514212.002024-08-288465Actual
1725064.592023-07-2984111Actual
22131184.002023-12-278417Actual
6636117.752022-09-288428Actual
1423657.142023-04-2884111Actual
19718158.002023-10-298414Actual
16689105.002023-07-298464Actual
3857453.002025-03-298426Actual
32608107.002024-10-288473Actual
2765940.122024-05-2884511Actual
23971105.002024-02-268436Actual
2458310.332024-02-2684612Actual
3800673.102025-02-2684112Actual
683793.002022-10-298463Actual
38361395.002025-03-298414Actual
1627331.612023-06-2984311Actual
35415182.902024-12-278428Actual
795678.002022-11-298463Actual
33796204.002024-11-288464Actual
36247135.002025-01-278416Actual
967236.002022-12-278456Actual
3898563.532025-03-2984211Actual
1244070.002023-03-298463Budget
8692155.002022-11-298417Actual
1588955.002023-06-298446Actual
8691200.002022-11-298417Budget
23108196.002024-01-278417Actual
32551177.002024-10-288463Actual
354540.002022-07-298473Budget
3739799.002025-02-268416Actual
13242158.002023-03-298467Actual
7162100.002022-10-298465Budget
2139550.762023-11-2984311Actual
36657178.422025-01-2784111Actual
31987411.692024-09-278418Actual
1485531.002023-05-298426Actual
5650100.002022-09-288413Budget
2305185.002024-01-278466Actual
683680.002022-10-298463Budget
3523787.002024-12-278466Actual
1131270.002023-02-268463Budget
26837300.002024-05-288413Actual
34791323.002024-12-278413Actual
2107086.002023-11-298466Actual
2210145.022022-05-298468Actual
37100.002022-04-288413Budget
452694.002022-08-298413Actual
8880117.752022-11-298428Actual
2609248.002024-04-278446Actual
27049241.002024-05-288415Actual
2394315.002024-02-268426Actual
2991196.512024-07-2884311Actual
1551100.002022-05-298465Budget
4341100.002022-07-298418Budget
27372223.002024-05-288467Actual
1969083.002023-10-298473Actual
11438200.002023-02-268414Budget
3221631.612024-09-2784511Actual
10925164.002023-01-278417Actual
4994100.002022-08-298416Budget
6119100.002022-09-288416Budget
1692164.002023-07-298446Actual
391950.002022-07-298426Budget
837147.002022-04-288417Actual
36302125.002025-01-278436Actual
28234220.002024-06-288465Actual
1580888.002023-06-298416Actual
1310090.002023-03-298466Budget
12299110.172023-02-268468Actual
2405555.002024-02-268466Actual
38396200.002025-03-298464Actual
2807981.002024-06-288473Actual
13180200.002023-03-298417Budget
571273.002022-09-288463Actual
2134053.952023-11-2984111Actual
1727135.002022-05-298436Actual
2101200.002022-05-298418Budget
1801069.002023-08-298466Actual
35329254.002024-12-278467Actual
27550159.272024-05-2884111Actual
1086107.142022-04-288468Actual
3679882.682025-01-2784611Actual
506118.002022-04-288416Actual
1139018.002023-02-268473Actual
1848010.332023-08-2984112Actual
4123124.002022-07-298466Actual
1882100.002022-05-298466Budget
669880.002022-09-288468Budget
27458288.972024-05-288428Actual
4388157.142022-07-298428Actual
38744355.002025-03-298417Actual
164198.212023-06-2984112Actual
108590.002022-04-288468Budget
30092150.762024-07-2884612Actual
28489404.002024-06-288417Actual
37748261.692025-02-268468Actual
1191260.002023-02-268456Budget
1410100.002022-05-298464Budget
22641168.002024-01-278463Actual
6509161.002022-09-288467Actual

Generated 2025-05-28 20:30:31.543 UTC