[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142024-08-1284611Actual
12112113.002023-02-108467Actual
743240.002022-10-138456Budget
31512364.002024-09-118414Actual
28199229.002024-06-128415Actual
3593200.002022-07-138414Budget
2405555.002024-02-108466Actual
4202200.002022-07-138417Budget
13320200.002023-03-138418Budget
4123124.002022-07-138466Actual
20783125.002023-11-138464Actual
31335136.342024-08-1284613Actual
616645.002022-09-128426Actual
2642690.122024-04-1184111Actual
1186474.002023-02-108446Actual
4262147.002022-07-138467Actual
13242158.002023-03-138467Actual
2293819.002024-01-118426Actual
31753125.002024-09-118436Actual
5898115.002022-09-128464Actual
2039443.312023-10-1384411Actual
1289736.002023-03-138426Actual
36062433.002025-01-118414Actual
458670.002022-08-138463Budget
2305185.002024-01-118466Actual
412290.002022-07-138466Budget
29501136.002024-07-128436Actual
29050201.262024-06-1284213Actual
5899100.002022-09-128464Budget
18724120.002023-09-128464Actual
29678237.002024-07-128467Actual
3685682.682025-01-1184112Actual
21282146.542023-11-138468Actual
21248176.842023-11-138428Actual
2839960.002024-06-128456Actual
3509784.002024-12-118416Actual
6448240.002022-09-128417Actual
22641168.002024-01-118463Actual
426116.002022-04-128465Actual
571370.002022-09-128463Budget
27049241.002024-05-128415Actual
18782108.002023-09-128415Actual
326780.002022-06-138428Budget
1166129.002022-05-138413Actual
2093369.002023-11-138416Actual
365147.002022-04-128415Actual
2072044.002023-11-138473Actual
8460100.002022-11-138436Budget
2993892.252024-07-1284411Actual
19845117.002023-10-138465Actual
2497218.002024-03-128426Actual
8284116.002022-11-138465Actual
1998461.002023-10-138446Actual
34497149.702024-11-1284611Actual
861380.002022-11-138466Budget
1735912.462023-07-1384511Actual
401580.002022-07-138446Budget
38241326.002025-03-138413Actual
3673975.232025-01-1184411Actual
3127678.452024-08-1284113Actual
1336980.002023-03-138428Budget
23201240.482024-01-118418Actual
2662812.462024-04-1184112Actual
2237130.552023-12-1184211Actual
20628333.002023-11-138413Actual
29643329.002024-07-128417Actual
10693100.002023-01-118436Budget
23730195.002024-02-108414Actual
2601153.002024-04-118416Actual
4712196.002022-08-138414Actual
34911403.002024-12-118414Actual
1836133.742023-08-1384411Actual
30266373.002024-08-128413Actual
16098305.632023-06-138418Actual
1535467.782023-05-1384611Actual
1351200.002022-05-138414Budget
36975145.112025-01-1184113Actual
3292943.002024-10-128456Actual
21876105.002023-12-118465Actual
3067949.002024-08-128456Actual
2144910.332023-11-1384511Actual
16654222.002023-07-138414Actual
1429145.442023-04-1284311Actual
38837414.732025-03-138418Actual
21127160.002023-11-138417Actual
11438200.002023-02-108414Budget
1467794.002023-05-138464Actual
2391699.002024-02-108416Actual
10846103.002023-01-118466Actual
183889.272023-08-1384511Actual
9480123.002022-12-118416Actual
3734200.002022-07-138415Budget
2299252.002024-01-118446Actual
1426412.462023-04-1284211Actual
1167100.002022-05-138413Budget
12946100.002023-03-138436Budget
8083200.002022-11-138414Budget
1739372.042023-07-1384611Actual
3865467.002025-03-138456Actual
3854788.002025-03-138416Actual
3632876.002025-01-118446Actual
33467141.192024-10-1284612Actual
2001039.002023-10-138456Actual
15622155.002023-06-138414Actual
31037102.892024-08-1284311Actual
27458288.972024-05-128428Actual
3373363.002024-11-128473Actual
3218269.272022-06-138418Actual
1686724.002023-07-138426Actual
7709193.512022-10-138418Actual
17158107.142023-07-138428Actual
728856.002022-10-138426Actual
1725064.592023-07-1384111Actual
391857.002022-07-138426Actual
10596104.002023-01-118416Actual
29353262.002024-07-128415Actual
616750.002022-09-128426Budget
13179148.002023-03-138417Actual
11065200.002023-01-118418Budget
17926112.002023-08-138436Actual
524499.002022-08-138466Actual
3783427.362025-02-1084211Actual
2958684.002024-07-128466Actual
6040142.002022-09-128465Actual
2196127.002023-12-118426Actual
967236.002022-12-118456Actual
28489404.002024-06-128417Actual
14019162.002023-04-128417Actual
4775153.002022-08-138464Actual
2288125.002022-06-138413Actual
18690194.002023-09-128414Actual
17130264.722023-07-138418Actual
144098.212023-04-1284112Actual
39100132.682025-03-1384611Actual
3035884.002024-08-128473Actual
23229135.932024-01-118428Actual
2458310.332024-02-1084612Actual
35449216.242024-12-118468Actual
37100.002022-04-128413Budget
438990.002022-07-138428Budget
1342990.002023-03-138468Budget
1176862.002023-02-108426Actual
4774100.002022-08-138464Budget
9018110.002022-12-118413Actual
29023106.522024-06-1284113Actual
2148134.422022-05-138428Actual
31218162.462024-08-1284612Actual
1689590.002023-07-138436Actual
4340184.422022-07-138418Actual
4994100.002022-08-138416Budget
2269875.002024-01-118473Actual
5384100.002022-08-138467Budget
1591549.002023-06-138456Actual
2505229.002024-03-128456Actual
972873.002022-12-118466Actual
2136829.482023-11-1384211Actual
220990.002022-05-138468Budget
2999116.002022-06-138466Actual
2101469.002023-11-138446Actual
2787067.922024-05-1284113Actual
8691200.002022-11-138417Budget
1730530.552023-07-1384311Actual
38454215.002025-03-138415Actual
513853.002022-08-138446Actual
34001123.002024-11-128436Actual
255557.142024-03-1284112Actual
130218.002022-05-138473Actual
3177971.002024-09-118446Actual
1795248.002023-08-138446Actual
346766.002022-07-138463Actual
3408578.002024-11-128466Actual
6636117.752022-09-128428Actual
3077222.002022-06-138417Actual
25699240.002024-04-118413Actual
13631137.002023-04-128414Actual
12379100.002023-03-138413Budget
28141201.002024-06-128464Actual
2716739.002024-05-128426Actual
1485531.002023-05-138426Actual
17720120.002023-08-138464Actual
24146158.002024-02-108467Actual
13241100.002023-03-138467Budget
69747.002022-04-128456Actual
3512439.002024-12-118426Actual
37091396.002025-02-108413Actual
12770100.002023-03-138465Budget
1111280.002023-01-118428Budget
27897204.762024-05-1284213Actual
75794.002022-04-128466Actual
1027230.002023-01-118473Budget
907974.002022-12-118463Actual
850665.002022-11-138446Actual
35507120.972024-12-1184111Actual
32551177.002024-10-128463Actual
2884582.682024-06-1284611Actual
2142247.572023-11-1384411Actual
289390.002022-06-138446Budget
24760189.002024-03-128414Actual
2004369.002023-10-138466Actual
29295184.002024-07-128464Actual
3520444.002024-12-118456Actual
34354196.512024-11-1284111Actual
35707122.042024-12-1184112Actual
55530.002022-04-128426Budget
36302125.002025-01-118436Actual
2603818.002024-04-118426Actual
1489216.002022-05-138415Actual
194843.952023-09-1284112Actual
972980.002022-12-118466Budget
636967.002022-09-128466Actual
20748218.002023-11-138414Actual
1078762.002023-01-118456Actual
3180550.002024-09-118456Actual
11818117.002023-02-108436Actual
38396200.002025-03-138464Actual
579136.002022-09-128473Actual
6447200.002022-09-128417Budget
32426201.262024-09-1184213Actual
33552127.572024-10-1284213Actual
20135132.002023-10-138467Actual
2394315.002024-02-108426Actual
9578100.002022-12-118436Budget
34791323.002024-12-118413Actual
7569240.002022-10-138417Actual
1890233.002023-09-128426Actual
28610193.512024-06-128428Actual
12191200.002023-02-108418Budget
37888107.142025-02-1084411Actual
1139018.002023-02-108473Actual
1662688.002023-07-138473Actual
33231160.342024-10-1284111Actual
3405351.002024-11-128456Actual
2807981.002024-06-128473Actual
518557.002022-08-138456Actual
38865149.572025-03-138428Actual
2334936.932024-01-1184211Actual
35152114.002024-12-118436Actual
17625.002022-04-128473Actual
18605174.002023-09-128463Actual
9994179.872022-12-118428Actual
1350180.002022-05-138414Actual
6509161.002022-09-128467Actual
1990385.002023-10-138416Actual
1827961.402023-08-1384111Actual
1392743.002023-04-128456Actual
174515.012023-07-1384112Actual
2207478.002023-12-118466Actual
11439231.002023-02-108414Actual
8754148.002022-11-138467Actual
3443682.682024-11-1284411Actual
2541027.362024-03-1284311Actual
13544217.002023-04-128463Actual
10055138.962022-12-118468Actual
3901263.532025-03-1384311Actual
11579200.002023-02-108415Budget
551090.002022-08-138428Budget
3739799.002025-02-108416Actual
15657125.002023-06-138464Actual
1532044.382023-05-1384411Actual
979200.002022-04-128418Budget
1197178.002023-02-108466Actual
2172236.002023-12-118473Actual
33854209.002024-11-128415Actual
182250.002022-05-138456Budget
34675134.592024-11-1284113Actual
962470.002022-12-118446Budget
8363100.002022-11-138416Budget
265359.272024-04-1184511Actual
27812189.062024-05-1284612Actual
35977205.002025-01-118463Actual
27372223.002024-05-128467Actual
15715125.002023-06-138415Actual
406250.002022-07-138456Budget
23823162.002024-02-108415Actual
17813144.002023-08-138465Actual
1446711.402023-04-1284612Actual
2402357.002024-02-108456Actual
167844.002022-05-138426Actual
2549760.332024-03-1284611Actual
366200.002022-04-128415Budget
255826.082024-03-1284212Actual
10518123.002023-01-118465Actual
1842242.252023-08-1384611Actual
21220346.542023-11-138418Actual
3326140.482022-06-138468Actual
8142155.002022-11-138464Actual
3791513.532025-02-1084511Actual
14142117.752023-04-128428Actual
2670179.002022-06-138465Actual
11173132.902023-01-118468Actual
19071233.002023-09-128417Actual
22131184.002023-12-118417Actual
36917131.612025-01-1184612Actual
683680.002022-10-138463Budget
2201564.002023-12-118446Actual
3402783.002024-11-128446Actual
27430357.152024-05-128418Actual
781895.022022-10-138468Actual
3523787.002024-12-118466Actual
16534318.002023-07-138413Actual
3101036.932024-08-1284211Actual
13725182.002023-04-128415Actual
15180141.992023-05-138468Actual
32764250.002024-10-128465Actual
12629156.002023-03-138464Actual
3455592.252024-11-1284112Actual
22761101.002024-01-118464Actual
35329254.002024-12-118467Actual
2606690.002024-04-118436Actual
32877109.002024-10-128436Actual
565194.002022-09-128413Actual
24204270.782024-02-108418Actual
2846100.002022-06-138436Budget
3800673.102025-02-1084112Actual
738570.002022-10-138446Budget
11252100.002023-02-108413Budget
1176940.002023-02-108426Budget
1933917.782023-09-1284311Actual
28292118.002024-06-128416Actual
2036718.842023-10-1384311Actual
8833199.572022-11-138418Actual
12945107.002023-03-138436Actual
25916208.002024-04-118415Actual
7102100.002022-10-138415Budget
1851314.592023-08-1384612Actual
279730.002022-06-138426Budget
26366187.452024-04-118468Actual
19718158.002023-10-138414Actual
39220189.062025-03-1384612Actual
346670.002022-07-138463Budget
1396076.002023-04-128466Actual
2579357.002024-04-118473Actual
1019470.002023-01-118463Budget
2609248.002024-04-118446Actual
2502660.002024-03-128446Actual
12111100.002023-02-108467Budget
26837300.002024-05-128413Actual
29140360.002024-07-128413Actual
7101130.002022-10-138415Actual
14770102.002023-05-138465Actual
195115.012023-09-1284212Actual
30177164.412024-07-1284213Actual
10320180.002023-01-118414Actual
15863102.002023-06-138436Actual
1887560.002023-09-128416Actual
6589100.002022-09-128418Budget
2873043.312024-06-1284211Actual
26210270.002024-04-118417Actual
3106484.802024-08-1284411Actual
1931213.532023-09-1284211Actual
2473236.002024-03-128473Actual
35943252.002025-01-118413Actual
18570380.002023-09-128413Actual
32049213.212024-09-118468Actual
2875773.102024-06-1284311Actual
38489259.002025-03-138465Actual
10460200.002023-01-118415Budget
2148345.442023-11-1384611Actual
2543729.482024-03-1284411Actual
31547206.002024-09-118464Actual
29736425.332024-07-128418Actual
11720108.002023-02-108416Actual
30092150.762024-07-1284612Actual
10694124.002023-01-118436Actual
3078200.002022-06-138417Budget
33946116.002024-11-128416Actual
31605235.002024-09-118415Actual
7629100.002022-10-138467Budget
23263131.392024-01-118468Actual
37211424.002025-02-108414Actual
32671264.002024-10-128464Actual
2042126.292023-10-1384511Actual
1117490.002023-01-118468Budget
4916145.002022-08-138465Actual
978235.932022-04-128418Actual
9343136.002022-12-118415Actual
242730.002022-06-138473Budget
1936634.802023-09-1284411Actual
19810135.002023-10-138415Actual
3561615.652024-12-1184511Actual
24232146.542024-02-108428Actual
18221182.902023-08-138468Actual
9401100.002022-12-118465Budget
444780.002022-07-138468Budget
11500144.002023-02-108464Actual
1490200.002022-05-138415Budget
17566355.002023-08-138413Actual
2947334.002024-07-128426Actual
3213573.102024-09-1184211Actual
14643187.002023-05-138414Actual
22819145.002024-01-118415Actual
27693111.402024-05-1284611Actual
7022142.002022-10-138464Actual
626280.002022-09-128446Budget
31303132.832024-08-1284213Actual
1621868.852023-06-1384111Actual
37002164.412025-01-1184213Actual
21842168.002023-12-118415Actual
3440985.872024-11-1284311Actual
17072142.002023-07-138467Actual
2296685.002024-01-118436Actual
23108196.002024-01-118417Actual
24112211.002024-02-108417Actual
630942.002022-09-128456Actual
1197090.002023-02-108466Budget
2845130.002022-06-138436Actual
177483.002022-05-138446Actual
1289640.002023-03-138426Budget
29972102.892024-07-1284611Actual
9947325.332022-12-118418Actual
37304259.002025-02-108415Actual
2714086.002024-05-128416Actual
25263158.662024-03-128428Actual
1583517.002023-06-138426Actual
13430172.302023-03-138468Actual
214980.002022-05-138428Budget
3906613.532025-03-1384511Actual
1559449.002023-06-138473Actual
24675192.002024-03-128463Actual
3488379.002024-12-118473Actual
1304060.002023-03-138456Budget
256148.212024-03-1284612Actual
8283100.002022-11-138465Budget
29175182.002024-07-128463Actual
2289100.002022-06-138413Budget
195429.272023-09-1284612Actual
1251842.002023-03-138473Actual
1523868.852023-05-1384111Actual
8880117.752022-11-138428Actual
1482881.002023-05-138416Actual
841150.002022-11-138426Budget
2612200.002022-06-138415Budget
22606309.002024-01-118413Actual
167930.002022-05-138426Budget
6776100.002022-10-138413Budget
7162100.002022-10-138465Budget
1939326.292023-09-1284511Actual
2474257.002022-06-138414Actual
32962115.002024-10-128466Actual
8753100.002022-11-138467Budget
3638792.002025-01-118466Actual
3968100.002022-07-138436Budget
144365.012023-04-1284212Actual
3558972.042024-12-1184411Actual
756100.002022-04-128466Budget
2254915.652023-12-1184612Actual
6963180.002022-10-138414Actual
10381116.002023-01-118464Actual
3582671.432024-12-1184113Actual
12993100.002023-03-138446Budget
28582492.002024-06-128418Actual
3438237.992024-11-1284211Actual
1019580.002023-01-118463Actual
35768205.022024-12-1184612Actual
31640231.002024-09-118465Actual
11113128.362023-01-118428Actual
11253140.002023-02-108413Actual
32729257.002024-10-128415Actual
2722195.002024-05-128446Actual
1360379.002023-04-128473Actual
29798231.392024-07-128468Actual
1630041.192023-06-1384411Actual
27550159.272024-05-1284111Actual
683793.002022-10-138463Actual
1551100.002022-05-138465Budget
1131270.002023-02-108463Budget
37686385.942025-02-108418Actual
2134053.952023-11-1384111Actual
28702165.662024-06-1284111Actual
2096027.002023-11-138426Actual
13509294.002023-04-128413Actual
69850.002022-04-128456Budget
3404113.002022-07-138413Actual
1027332.002023-01-118473Actual
30769315.002024-08-128417Actual
8362138.002022-11-138416Actual
2837378.002024-06-128446Actual
37126263.002025-02-108463Actual
2672064.412024-04-1184113Actual
36154275.002025-01-118415Actual
1411139.002022-05-138464Actual
1882100.002022-05-138466Budget
1284891.002023-03-138416Actual
14054214.002023-04-128467Actual
12628100.002023-03-138464Budget
3833354.002025-03-138473Actual
2022128.002022-05-138467Actual
4261100.002022-07-138467Budget
225165.012023-12-1184112Actual
34142333.002024-11-128417Actual
5324142.002022-08-138417Actual
26333198.052024-04-118428Actual
1895647.002023-09-128446Actual
20193279.872023-10-138418Actual
3065360.002024-08-128446Actual
2757853.952024-05-1284211Actual
3517869.002024-12-118446Actual
18067237.002023-08-138417Actual
1526611.402023-05-1384211Actual
19633182.002023-10-138463Actual
3224984.802024-09-1184611Actual
2763290.122024-05-1284411Actual
36565191.992025-01-118428Actual
557180.002022-08-138468Budget
803430.002022-11-138473Budget
2301860.002024-01-118456Actual
39158113.532025-03-1384112Actual
21631268.002023-12-118413Actual
2239839.062023-12-1184311Actual
37748261.692025-02-108468Actual
23971105.002024-02-108436Actual
20663196.002023-11-138463Actual
13368128.362023-03-138428Actual
841047.002022-11-138426Actual
37628271.002025-02-108467Actual
164778.212023-06-1384612Actual
2669100.002022-06-138465Budget
25177198.002024-03-128467Actual
1310090.002023-03-138466Budget
663790.002022-09-128428Budget
3446328.422024-11-1284511Actual
12567200.002023-03-138414Budget
65072.002022-04-128446Actual
2843299.002024-06-128466Actual
3071275.002024-08-128466Actual
34263245.032024-11-128428Actual
22166194.002023-12-118467Actual
3328665.652024-10-1284311Actual
1131377.002023-02-108463Actual
35387410.182024-12-118418Actual
3221631.612024-09-1184511Actual
1928468.852023-09-1284111Actual
2432352.892024-02-1084111Actual
37246288.002025-02-108464Actual
34734117.042024-11-1284613Actual
2998100.002022-06-138466Budget
10459156.002023-01-118415Actual
8143200.002022-11-138464Budget
36247135.002025-01-118416Actual
915621.002022-12-118473Actual
3325959.272024-10-1284211Actual
188377.002022-05-138466Actual
504350.002022-08-138426Budget
2749100.002022-06-138416Budget
1552114.002022-05-138465Actual
8832200.002022-11-138418Budget
3573550.762024-12-1184212Actual
30514212.002024-08-128465Actual
952850.002022-12-118426Budget
55440.002022-04-128426Actual
2923282.002024-07-128473Actual
38899195.022025-03-138468Actual
3871100.002022-07-138416Budget
39278106.522025-03-1384113Actual
19106234.002023-09-128467Actual
6216100.002022-09-128436Budget
1594869.002023-06-138466Actual
16040198.002023-06-138467Actual
2535576.292024-03-1284111Actual
12049164.002023-02-108417Actual
9265200.002022-12-118464Budget
401491.002022-07-138446Actual
7023200.002022-10-138464Budget
3183889.002024-09-118466Actual
29764176.842024-07-128428Actual
23143232.002024-01-118467Actual
27195135.002024-05-128436Actual
5838200.002022-09-128414Budget
14524252.002023-05-138413Actual
7630169.002022-10-138467Actual
35886141.612024-12-1184613Actual
2656944.382024-04-1184611Actual
3290386.002024-10-128446Actual
2991196.512024-07-1284311Actual
12708200.002023-03-138415Budget
1493550.002023-05-138456Actual
1636136.932023-06-1384611Actual
2340347.572024-01-1184411Actual
11580182.002023-02-108415Actual
2242548.632023-12-1184411Actual
33053236.002024-10-128467Actual
2443211.402024-02-1084511Actual
20100224.002023-10-138417Actual
3148477.002024-09-118473Actual
6039200.002022-09-128465Budget
6263101.002022-09-128446Actual
21162153.002023-11-138467Actual
4448131.392022-07-138468Actual
16160211.692023-06-138468Actual
4341100.002022-07-138418Budget
5650100.002022-09-128413Budget
1244070.002023-03-138463Budget
1299299.002023-03-138446Actual
2475200.002022-06-138414Budget
205403.952023-10-1384212Actual
691430.002022-10-138473Budget
2332156.082024-01-1184111Actual
2193464.002023-12-118416Actual
16126132.902023-06-138428Actual
30030103.952024-07-1284112Actual
30890179.872024-08-128428Actual
1431831.612023-04-1284411Actual
177590.002022-05-138446Budget
25821232.002024-04-118414Actual
234963.002022-06-138463Actual
32107149.702024-09-1184111Actual
24887125.002024-03-128465Actual
1727823.102023-07-1384211Actual
2724743.002024-05-128456Actual
1893094.002023-09-128436Actual
16747160.002023-07-138415Actual
2878483.742024-06-1284411Actual
2831929.002024-06-128426Actual
4853190.002022-08-138415Actual
7338117.002022-10-138436Actual
25734181.002024-04-118463Actual
3343320.972024-10-1284212Actual
2648144.382024-04-1184311Actual
11865100.002023-02-108446Budget
34177184.002024-11-128467Actual
2446676.292024-02-1084611Actual
27987350.002024-06-128413Actual
2337639.062024-01-1184311Actual
34235410.182024-11-128418Actual
33584206.522024-10-1284613Actual
279625.002022-06-138426Actual
1059790.002023-01-118416Budget
691529.002022-10-138473Actual
284100.002022-04-128464Budget
13321243.512023-03-138418Actual
11817100.002023-02-108436Budget
1191139.002023-02-108456Actual
803527.002022-11-138473Actual
245512.892024-02-1084212Actual
26780141.612024-04-1184613Actual
3635460.002025-01-118456Actual
10134105.002023-01-118413Actual
775790.002022-10-138428Budget
2157413.532023-11-1384612Actual
31698108.002024-09-118416Actual
1750914.592023-07-1384612Actual
1631100.002022-05-138416Budget
285145.002022-04-128464Actual
20841155.002023-11-138415Actual
3792185.002022-07-138465Actual
4854200.002022-08-138415Budget
1544514.592023-05-1384612Actual
2765940.122024-05-1284511Actual
1251930.002023-03-138473Budget
37537104.002025-02-108466Actual
2178485.002023-12-118464Actual
524590.002022-08-138466Budget
11064251.092023-01-118418Actual
425100.002022-04-128465Budget
28347146.002024-06-128436Actual
21750165.002023-12-118414Actual
39039115.652025-03-1384411Actual
10740105.002023-01-118446Actual
31392356.002024-09-118413Actual
33761316.002024-11-128414Actual
7241100.002022-10-138416Budget
1627331.612023-06-1384311Actual
9019100.002022-12-118413Budget
9680.002022-04-128463Budget
3564995.442024-12-1184611Actual
28107444.002024-06-128414Actual
999590.002022-12-118428Budget
36657178.422025-01-1184111Actual
27751116.722024-05-1284112Actual
749073.002022-10-138466Actual
2034020.972023-10-1384211Actual
9807200.002022-12-118417Budget
18160246.542023-08-138418Actual
9792.002022-04-128463Actual
23610278.002024-02-108413Actual
1384725.002023-04-128426Actual
7570200.002022-10-138417Budget
25951180.002024-04-118465Actual
2666213.532024-04-1184612Actual
781770.002022-10-138468Budget
1995897.002023-10-138436Actual
1172190.002023-02-108416Budget
26872252.002024-05-128463Actual
3140114.002022-06-138467Actual
10741100.002023-01-118446Budget
33676168.002024-11-128463Actual
23858143.002024-02-108465Actual
35415182.902024-12-118428Actual
2533130.002022-06-138464Actual
34617174.172024-11-1284612Actual
2881119.912024-06-1284511Actual
1488396.002023-05-138436Actual
9402168.002022-12-118465Actual
14176145.022023-04-128468Actual
14114301.092023-04-128418Actual
17730.002022-04-128473Budget
1801069.002023-08-138466Actual
3340590.122024-10-1284112Actual
18102129.002023-08-138467Actual
3668557.142025-01-1184211Actual
3733147.002022-07-138415Actual
17871100.002023-08-138416Actual
897100.002022-04-128467Budget
25235317.752024-03-128418Actual
3627432.002025-01-118426Actual
32307109.272024-09-1184112Actual
4995103.002022-08-138416Actual
38361395.002025-03-138414Actual
2440547.572024-02-1084411Actual
19599288.002023-10-138413Actual
3655135.002022-07-138464Actual
274897.002022-06-138416Actual
33641293.002024-11-128413Actual
162469.272023-06-1384211Actual
7756104.112022-10-138428Actual
604100.002022-04-128436Budget
20875161.002023-11-138465Actual
19164396.542023-09-128418Actual
23765151.002024-02-108464Actual
2952776.002024-07-128446Actual
9344100.002022-12-118415Budget
31929280.002024-09-118467Actual
17037196.002023-07-138417Actual
2021100.002022-05-138467Budget
15537162.002023-06-138463Actual
6510100.002022-09-128467Budget
37806114.592025-02-1084111Actual
2291177.002024-01-118416Actual
6962200.002022-10-138414Budget
38779222.002025-03-138467Actual
37714272.302025-02-108428Actual
36189174.002025-01-118465Actual
2508581.002024-03-128466Actual
30421273.002024-08-128464Actual
14735168.002023-05-138415Actual
466540.002022-08-138473Budget
164465.012023-06-1384212Actual
855362.002022-11-138456Actual
3216279.482024-09-1184311Actual
669880.002022-09-128468Budget
4201129.002022-07-138417Actual
3745299.002025-02-108436Actual
1765835.002023-08-138473Actual
2245877.362023-12-1184611Actual
1303968.002023-03-138456Actual
27492184.422024-05-128468Actual
2494562.002024-03-128416Actual
952947.002022-12-118426Actual
1230090.002023-02-108468Budget
13665134.002023-04-128464Actual
1866241.002023-09-128473Actual
18188117.752023-08-138428Actual
1797831.002023-08-138456Actual
36103.002022-04-128413Actual
163094.002022-05-138416Actual
17601202.002023-08-138463Actual
1005670.002022-12-118468Budget
1382097.002023-04-128416Actual
2988436.932024-07-1284211Actual
38687103.002025-03-138466Actual
37861102.892025-02-1084311Actual
354436.002022-07-138473Actual
9867121.002022-12-118467Actual
17686147.002023-08-138414Actual
9808192.002022-12-118417Actual
34702152.132024-11-1284213Actual
7708200.002022-10-138418Budget
32608107.002024-10-128473Actual
5323200.002022-08-138417Budget
2611177.002022-06-138415Actual
5092100.002022-08-138436Budget
518650.002022-08-138456Budget
27930211.782024-05-1284613Actual
636890.002022-09-128466Budget
789696.002022-11-138413Actual
28903105.022024-06-1284112Actual
22252122.302023-12-118428Actual
967140.002022-12-118456Budget
29260327.002024-07-128414Actual
838200.002022-04-128417Budget
1961160.002022-05-138417Actual
12190201.082023-02-108418Actual
5462311.692022-08-138418Actual
34826191.002024-12-118463Actual
10380100.002023-01-118464Budget
1086107.142022-04-128468Actual
15118334.422023-05-138418Actual
18817165.002023-09-128465Actual
8459120.002022-11-138436Actual
3718380.002025-02-108473Actual
3405100.002022-07-138413Budget
215418.212023-11-1384112Actual
1942657.142023-09-1284611Actual
32015226.842024-09-118428Actual
1410100.002022-05-138464Budget
10135100.002023-01-118413Budget
3458335.872024-11-1284212Actual
3862867.002025-03-138446Actual
21989111.002023-12-118436Actual
17778110.002023-08-138415Actual
39338190.732025-03-1384613Actual
1139130.002023-02-108473Budget
26747208.272024-04-1184213Actual
3967124.002022-07-138436Actual
8612100.002022-11-138466Actual
850770.002022-11-138446Budget
2370236.002024-02-108473Actual
1461538.002023-05-138473Actual
20221146.542023-10-138428Actual
2728082.002024-05-128466Actual
1496870.002023-05-138466Actual
3556276.292024-12-1184311Actual
2107086.002023-11-138466Actual
1727135.002022-05-138436Actual
12769108.002023-03-138465Actual
1064541.002023-01-118426Actual
25297166.242024-03-128468Actual
509198.002022-08-138436Actual
11501100.002023-02-108464Budget
2234373.102023-12-1184111Actual
738477.002022-10-138446Actual
2532100.002022-06-138464Budget
30209134.592024-07-1284613Actual
33111352.602024-10-128418Actual
1284990.002023-03-138416Budget
3676639.062025-01-1184511Actual
1580888.002023-06-138416Actual
154127.142023-05-1384112Actual
26957309.002024-05-128414Actual
12050200.002023-02-108417Budget
1733249.702023-07-1384411Actual
3331360.332024-10-1284411Actual
31156105.022024-08-1284112Actual
23645151.002024-02-108463Actual
38068205.022025-02-1084612Actual
225200.002022-04-128414Budget
2611843.002024-04-118456Actual
34946249.002024-12-118464Actual
234880.002022-06-138463Budget
25142276.002024-03-128417Actual
31427180.002024-09-118463Actual
9577117.002022-12-118436Actual
915730.002022-12-118473Budget
24265211.692024-02-108468Actual
36096241.002025-01-118464Actual
2546423.102024-03-1284511Actual
10986153.002023-01-118467Actual
6777137.002022-10-138413Actual
2098899.002023-11-138436Actual
27605115.652024-05-1284311Actual
391950.002022-07-138426Budget
2057113.532023-10-1384612Actual
5572123.812022-08-138468Actual
289291.002022-06-138446Actual
1692164.002023-07-138446Actual
28965129.482024-06-1284612Actual
31895316.002024-09-118417Actual
122592.002022-05-138463Actual
8082218.002022-11-138414Actual
16569180.002023-07-138463Actual
1423657.142023-04-1284111Actual
12378107.002023-03-138413Actual
2399767.002024-02-108446Actual
1435145.442023-04-1284611Actual
855440.002022-11-138456Budget
2650840.122024-04-1184411Actual
38276179.002025-03-138463Actual
5978200.002022-09-128415Budget
16005218.002023-06-138417Actual
27337272.002024-05-128417Actual
1529328.422023-05-1384311Actual
1901483.002023-09-128466Actual
35853148.622024-12-1184213Actual
19192160.182023-09-128428Actual
2955348.002024-07-128456Actual
19226131.392023-09-128468Actual
1789828.002023-08-138426Actual
293951.002022-06-138456Actual
8222160.002022-11-138415Actual
245247.142024-02-1084112Actual
28234220.002024-06-128465Actual
3918650.762025-03-1384212Actual
1830712.462023-08-1384211Actual
10985100.002023-01-118467Budget
2479486.002024-03-128464Actual
294050.002022-06-138456Budget
1694739.002023-07-138456Actual
2893122.042024-06-1284212Actual
36444367.002025-01-118417Actual
3118436.932024-08-1284212Actual
3750462.002025-02-108456Actual
3005823.102024-07-1284212Actual
513980.002022-08-138446Budget
3688420.972025-01-1184212Actual
611894.002022-09-128416Actual
38744355.002025-03-138417Actual
182138.002022-05-138456Actual
1698088.002023-07-138466Actual
31987411.692024-09-118418Actual
452694.002022-08-138413Actual
30301210.002024-08-128463Actual
3219200.002022-06-138418Budget
102780.002022-04-128428Budget
32341153.952024-09-1184612Actual
3603460.002025-01-118473Actual
1026114.722022-04-128428Actual
9264174.002022-12-118464Actual
3857453.002025-03-138426Actual
14558204.002023-05-138463Actual
3671276.292025-01-1184311Actual
9946200.002022-12-118418Budget
1962200.002022-05-138417Budget
29388189.002024-07-128465Actual
888190.002022-11-138428Budget
9205200.002022-12-118414Budget
1848010.332023-08-1384112Actual
2437831.612024-02-1084311Actual
108590.002022-04-128468Budget
224180.002022-04-128414Actual
795678.002022-11-138463Actual
3015057.392024-07-1284113Actual
3172535.002024-09-118426Actual
35294307.002024-12-118417Actual
3898563.532025-03-1384211Actual
35004297.002024-12-118415Actual
6119100.002022-09-128416Budget
32636448.002024-10-128414Actual
1223984.422023-02-108428Actual
6697132.902022-09-128468Actual
28644178.362024-06-128468Actual
3679882.682025-01-1184611Actual
12707189.002023-03-138415Actual
36537496.542025-01-118418Actual
22726189.002024-01-118414Actual
10517100.002023-01-118465Budget
2692986.002024-05-128473Actual
16689105.002023-07-138464Actual
130330.002022-05-138473Budget
39305210.032025-03-1384213Actual
603112.002022-04-128436Actual
11641164.002023-02-108465Actual
242631.002022-06-138473Actual
3592213.002022-07-138414Actual
458762.002022-08-138463Actual
36599184.422025-01-118468Actual
1244166.002023-03-138463Actual
22285145.022023-12-118468Actual
35039162.002024-12-118465Actual
10925164.002023-01-118417Actual
38602138.002025-03-138436Actual
26991204.002024-05-128464Actual
1993030.002023-10-138426Actual
4713200.002022-08-138414Budget
7240118.002022-10-138416Actual
504246.002022-08-138426Actual
9204220.002022-12-118414Actual
3870110.002022-07-138416Actual
30627103.002024-08-128436Actual
1390159.002023-04-128446Actual
2343013.532024-01-1184511Actual
332590.002022-06-138468Budget
12299110.172023-02-108468Actual
15502364.002023-06-138413Actual
743133.002022-10-138456Actual
5463100.002022-08-138418Budget
37594304.002025-02-108417Actual
12566193.002023-03-138414Actual
2777924.162024-05-1284212Actual
579040.002022-09-128473Budget
30479221.002024-08-128415Actual
26305484.422024-04-118418Actual
2346356.082024-01-1184611Actual
3812697.742025-02-1084113Actual
406149.002022-07-138456Actual
28022222.002024-06-128463Actual
174785.012023-07-1384212Actual
205137.142023-10-1384112Actual
33019353.002024-10-128417Actual
507100.002022-04-128416Budget
122480.002022-05-138463Budget
2204139.002023-12-118456Actual
4527100.002022-08-138413Budget
38184239.852025-02-1084613Actual
728950.002022-10-138426Budget
7161135.002022-10-138465Actual
1728100.002022-05-138436Budget
1064440.002023-01-118426Budget
164198.212023-06-1384112Actual
24640333.002024-03-128413Actual
3218997.572024-09-1184411Actual
2435123.102024-02-1084211Actual
34296193.512024-11-128468Actual

Generated 2025-05-13 00:27:14.953 UTC