[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-08-128465Actual
16098305.632023-07-148418Actual
2650840.122024-05-1284411Actual
636967.002022-10-138466Actual
2533130.002022-07-148464Actual
841047.002022-12-148426Actual
15180141.992023-06-138468Actual
1733249.702023-08-1384411Actual
3803419.912025-03-1384212Actual
30514212.002024-09-128465Actual
979200.002022-05-138418Budget
3573550.762025-01-1184212Actual
12191200.002023-03-138418Budget
294050.002022-07-148456Budget
2648144.382024-05-1284311Actual
3078200.002022-07-148417Budget
12945107.002023-04-138436Actual
38489259.002025-04-138465Actual
37714272.302025-03-138428Actual
2301860.002024-02-118456Actual
3870110.002022-08-138416Actual
37748261.692025-03-138468Actual
6588220.782022-10-138418Actual
26957309.002024-06-128414Actual
19718158.002023-11-138414Actual
3561615.652025-01-1184511Actual
952947.002023-01-118426Actual
289390.002022-07-148446Budget
28022222.002024-07-138463Actual
12770100.002023-04-138465Budget
663790.002022-10-138428Budget
21282146.542023-12-148468Actual
3404113.002022-08-138413Actual
28524213.002024-07-138467Actual
55440.002022-05-138426Actual
24852122.002024-04-128415Actual
10321200.002023-02-118414Budget
11064251.092023-02-118418Actual
38276179.002025-04-138463Actual
7570200.002022-11-138417Budget
35977205.002025-02-118463Actual
9018110.002023-01-118413Actual
2196127.002024-01-118426Actual
31605235.002024-10-128415Actual
888190.002022-12-148428Budget
5978200.002022-10-138415Budget
2289100.002022-07-148413Budget
3402783.002024-12-138446Actual
16689105.002023-08-138464Actual
27751116.722024-06-1284112Actual
18817165.002023-10-138465Actual
21750165.002024-01-118414Actual
2502660.002024-04-128446Actual
978235.932022-05-138418Actual
8142155.002022-12-148464Actual
1230090.002023-03-138468Budget
34946249.002025-01-118464Actual
611894.002022-10-138416Actual
4713200.002022-09-138414Budget
130218.002022-06-138473Actual
18605174.002023-10-138463Actual
1833433.742023-09-1384311Actual
1939326.292023-10-1384511Actual
3224984.802024-10-1284611Actual
30769315.002024-09-128417Actual
524590.002022-09-138466Budget
255826.082024-04-1284212Actual
1467794.002023-06-138464Actual
2443211.402024-03-1284511Actual
224180.002022-05-138414Actual
37091396.002025-03-138413Actual
31098107.142024-09-1284611Actual
616750.002022-10-138426Budget
803430.002022-12-148473Budget
10135100.002023-02-118413Budget
34001123.002024-12-138436Actual
33641293.002024-12-138413Actual
18067237.002023-09-138417Actual
1901483.002023-10-138466Actual
1019470.002023-02-118463Budget
26366187.452024-05-128468Actual
7756104.112022-11-138428Actual
444780.002022-08-138468Budget
571370.002022-10-138463Budget
23229135.932024-02-118428Actual
1789828.002023-09-138426Actual
1396076.002023-05-138466Actual
2291177.002024-02-118416Actual
22726189.002024-02-118414Actual
1866241.002023-10-138473Actual
32671264.002024-11-128464Actual
30386326.002024-09-128414Actual
11500144.002023-03-138464Actual
1544514.592023-06-1384612Actual
30627103.002024-09-128436Actual
164465.012023-07-1484212Actual
34675134.592024-12-1384113Actual
4448131.392022-08-138468Actual
10460200.002023-02-118415Budget
6589100.002022-10-138418Budget
1111280.002023-02-118428Budget
31753125.002024-10-128436Actual
18221182.902023-09-138468Actual
2288125.002022-07-148413Actual
3216279.482024-10-1284311Actual
2435123.102024-03-1284211Actual
2172236.002024-01-118473Actual
749073.002022-11-138466Actual
557180.002022-09-138468Budget
406250.002022-08-138456Budget
2893122.042024-07-1384212Actual
775790.002022-11-138428Budget
20875161.002023-12-148465Actual
195429.272023-10-1384612Actual
3328665.652024-11-1284311Actual
26747208.272024-05-1284213Actual
18690194.002023-10-138414Actual
26245208.002024-05-128467Actual
3219200.002022-07-148418Budget
33854209.002024-12-138415Actual
2296685.002024-02-118436Actual
182250.002022-06-138456Budget
855362.002022-12-148456Actual
18188117.752023-09-138428Actual
354436.002022-08-138473Actual
3520444.002025-01-118456Actual
2843299.002024-07-138466Actual
2254915.652024-01-1184612Actual
23823162.002024-03-128415Actual
1244070.002023-04-138463Budget
9402168.002023-01-118465Actual
1336980.002023-04-138428Budget
3901263.532025-04-1384311Actual
2579357.002024-05-128473Actual
8221100.002022-12-148415Budget
23610278.002024-03-128413Actual
837147.002022-05-138417Actual
22131184.002024-01-118417Actual
279730.002022-07-148426Budget
28489404.002024-07-138417Actual
3632876.002025-02-118446Actual
32962115.002024-11-128466Actual
1559449.002023-07-148473Actual
8832200.002022-12-148418Budget
2479486.002024-04-128464Actual
2346356.082024-02-1184611Actual
28199229.002024-07-138415Actual
32877109.002024-11-128436Actual
205403.952023-11-1384212Actual
177483.002022-06-138446Actual
1936634.802023-10-1384411Actual
2399767.002024-03-128446Actual
5463100.002022-09-138418Budget
234963.002022-07-148463Actual
14142117.752023-05-138428Actual
1898237.002023-10-138456Actual
1304060.002023-04-138456Budget
2873043.312024-07-1384211Actual
2724743.002024-06-128456Actual
565194.002022-10-138413Actual
3742432.002025-03-138426Actual
3783427.362025-03-1384211Actual
4201129.002022-08-138417Actual
3733147.002022-08-138415Actual
5511135.932022-09-138428Actual
3671276.292025-02-1184311Actual
29798231.392024-08-128468Actual
2204139.002024-01-118456Actual
19845117.002023-11-138465Actual
289291.002022-07-148446Actual
8143200.002022-12-148464Budget
35449216.242025-01-118468Actual
1078762.002023-02-118456Actual
3140114.002022-07-148467Actual
17926112.002023-09-138436Actual
579040.002022-10-138473Budget
3967124.002022-08-138436Actual
4341100.002022-08-138418Budget
5092100.002022-09-138436Budget
3071275.002024-09-128466Actual
781895.022022-11-138468Actual
235219.272024-02-1184112Actual
14770102.002023-06-138465Actual
12629156.002023-04-138464Actual
13241100.002023-04-138467Budget
9205200.002023-01-118414Budget
20841155.002023-12-148415Actual
6697132.902022-10-138468Actual
1382097.002023-05-138416Actual
19226131.392023-10-138468Actual
3148477.002024-10-128473Actual
897100.002022-05-138467Budget
12378107.002023-04-138413Actual
2666213.532024-05-1284612Actual
32307109.272024-10-1284112Actual
5839242.002022-10-138414Actual
6216100.002022-10-138436Budget
37948105.022025-03-1384611Actual
16160211.692023-07-148468Actual
21989111.002024-01-118436Actual
36189174.002025-02-118465Actual
3747892.002025-03-138446Actual
3221631.612024-10-1284511Actual
12628100.002023-04-138464Budget
15502364.002023-07-148413Actual
1310187.002023-04-138466Actual
967140.002023-01-118456Budget
1526611.402023-06-1384211Actual
183889.272023-09-1384511Actual
130330.002022-06-138473Budget
838200.002022-05-138417Budget
10381116.002023-02-118464Actual
28903105.022024-07-1384112Actual
354540.002022-08-138473Budget
21631268.002024-01-118413Actual
6448240.002022-10-138417Actual
31218162.462024-09-1284612Actual
10693100.002023-02-118436Budget
509198.002022-09-138436Actual
2878483.742024-07-1384411Actual
13509294.002023-05-138413Actual
20221146.542023-11-138428Actual
1689590.002023-08-138436Actual
425100.002022-05-138465Budget
855440.002022-12-148456Budget
22606309.002024-02-118413Actual
11113128.362023-02-118428Actual
2923282.002024-08-128473Actual
3438237.992024-12-1384211Actual
2601153.002024-05-128416Actual
7338117.002022-11-138436Actual
65072.002022-05-138446Actual
7240118.002022-11-138416Actual
24232146.542024-03-128428Actual
35415182.902025-01-118428Actual
16782164.002023-08-138465Actual
32107149.702024-10-1284111Actual
30421273.002024-09-128464Actual
1662688.002023-08-138473Actual
26837300.002024-06-128413Actual
2749100.002022-07-148416Budget
2299252.002024-02-118446Actual
8754148.002022-12-148467Actual
1139018.002023-03-138473Actual
3326140.482022-07-148468Actual
898119.002022-05-138467Actual
2045541.192023-11-1384611Actual
15657125.002023-07-148464Actual
2446676.292024-03-1284611Actual
177590.002022-06-138446Budget
518650.002022-09-138456Budget
37806114.592025-03-1384111Actual
1186474.002023-03-138446Actual
37304259.002025-03-138415Actual
1969083.002023-11-138473Actual
1488396.002023-06-138436Actual
3139100.002022-07-148467Budget
19633182.002023-11-138463Actual
2998100.002022-07-148466Budget
391857.002022-08-138426Actual
21220346.542023-12-148418Actual
11641164.002023-03-138465Actual
1998461.002023-11-138446Actual
17871100.002023-09-138416Actual
242730.002022-07-148473Budget
19599288.002023-11-138413Actual
1176862.002023-03-138426Actual
12190201.082023-03-138418Actual
31427180.002024-10-128463Actual
12567200.002023-04-138414Budget
2437831.612024-03-1284311Actual
604100.002022-05-138436Budget
11501100.002023-03-138464Budget
12566193.002023-04-138414Actual
2508581.002024-04-128466Actual
8083200.002022-12-148414Budget
2497218.002024-04-128426Actual
3582671.432025-01-1184113Actual
11252100.002023-03-138413Budget
1251930.002023-04-138473Budget
1496870.002023-06-138466Actual
22761101.002024-02-118464Actual
14054214.002023-05-138467Actual
30862542.002024-09-128418Actual
2955348.002024-08-128456Actual
36657178.422025-02-1184111Actual
38153118.802025-03-1384213Actual
1019580.002023-02-118463Actual
220990.002022-06-138468Budget
1027230.002023-02-118473Budget
17625.002022-05-138473Actual
20135132.002023-11-138467Actual
31640231.002024-10-128465Actual
504246.002022-09-138426Actual
3857453.002025-04-138426Actual
14643187.002023-06-138414Actual
35329254.002025-01-118467Actual
513853.002022-09-138446Actual
1289736.002023-04-138426Actual
38396200.002025-04-138464Actual
2101200.002022-06-138418Budget
2458310.332024-03-1284612Actual
1727135.002022-06-138436Actual
188377.002022-06-138466Actual
2656944.382024-05-1284611Actual
1594869.002023-07-148466Actual
33946116.002024-12-138416Actual
7161135.002022-11-138465Actual
23858143.002024-03-128465Actual
1027332.002023-02-118473Actual
1426412.462023-05-1384211Actual
1350180.002022-06-138414Actual
1990385.002023-11-138416Actual
33676168.002024-12-138463Actual
11865100.002023-03-138446Budget
2728082.002024-06-128466Actual
9019100.002023-01-118413Budget
2944696.002024-08-128416Actual
3553570.972025-01-1184211Actual
2093369.002023-12-148416Actual
2144910.332023-12-1484511Actual
11253140.002023-03-138413Actual
34497149.702024-12-1384611Actual
2096027.002023-12-148426Actual
1197178.002023-03-138466Actual
738477.002022-11-138446Actual
38184239.852025-03-1384613Actual
728950.002022-11-138426Budget
15622155.002023-07-148414Actual
13179148.002023-04-138417Actual
6636117.752022-10-138428Actual
8460100.002022-12-148436Budget
30924281.392024-09-128468Actual
33139172.302024-11-128428Actual
1435145.442023-05-1384611Actual
2402357.002024-03-128456Actual
32608107.002024-11-128473Actual
1078860.002023-02-118456Budget
16126132.902023-07-148428Actual
2234373.102024-01-1184111Actual
28610193.512024-07-138428Actual
3833354.002025-04-138473Actual
11720108.002023-03-138416Actual
2355311.402024-02-1184612Actual
5462311.692022-09-138418Actual
245247.142024-03-1284112Actual
1995897.002023-11-138436Actual
3750462.002025-03-138456Actual
35004297.002025-01-118415Actual
2157413.532023-12-1484612Actual
2269875.002024-02-118473Actual
22819145.002024-02-118415Actual
34354196.512024-12-1384111Actual
31303132.832024-09-1284213Actual
1423657.142023-05-1384111Actual
6040142.002022-10-138465Actual
1836133.742023-09-1384411Actual
256148.212024-04-1284612Actual
3266102.602022-07-148428Actual
2021100.002022-06-138467Budget
22853108.002024-02-118465Actual
952850.002023-01-118426Budget
781770.002022-11-138468Budget
2148345.442023-12-1484611Actual
3906613.532025-04-1384511Actual
3603460.002025-02-118473Actual
2716739.002024-06-128426Actual
972873.002023-01-118466Actual
39220189.062025-04-1384612Actual
1461538.002023-06-138473Actual
69850.002022-05-138456Budget
15537162.002023-07-148463Actual
2142247.572023-12-1484411Actual
39305210.032025-04-1384213Actual
7629100.002022-11-138467Budget
1223880.002023-03-138428Budget
3918650.762025-04-1384212Actual
2242548.632024-01-1184411Actual
1588955.002023-07-148446Actual
5977185.002022-10-138415Actual
29023106.522024-07-1384113Actual
3593200.002022-08-138414Budget
16005218.002023-07-148417Actual
21665204.002024-01-118463Actual
9343136.002023-01-118415Actual
12379100.002023-04-138413Budget
26210270.002024-05-128417Actual
3792185.002022-08-138465Actual
37628271.002025-03-138467Actual
39338190.732025-04-1384613Actual
8692155.002022-12-148417Actual
1131377.002023-03-138463Actual
2104051.002023-12-148456Actual
35387410.182025-01-118418Actual
214980.002022-06-138428Budget
293951.002022-07-148456Actual
3340590.122024-11-1284112Actual
2001039.002023-11-138456Actual
265359.272024-05-1284511Actual
24146158.002024-03-128467Actual
3679882.682025-02-1184611Actual
16569180.002023-08-138463Actual
17601202.002023-09-138463Actual
29972102.892024-08-1284611Actual
2057113.532023-11-1384612Actual
10517100.002023-02-118465Budget
7709193.512022-11-138418Actual
144365.012023-05-1384212Actual
1117490.002023-02-118468Budget
1059790.002023-02-118416Budget
1621868.852023-07-1484111Actual
2612200.002022-07-148415Budget
12708200.002023-04-138415Budget
1191139.002023-03-138456Actual
1131270.002023-03-138463Budget
36062433.002025-02-118414Actual
13321243.512023-04-138418Actual
1942657.142023-10-1384611Actual
18570380.002023-10-138413Actual
33019353.002024-11-128417Actual
2642690.122024-05-1284111Actual
28965129.482024-07-1384612Actual
35152114.002025-01-118436Actual
38687103.002025-04-138466Actual
225200.002022-05-138414Budget
2340347.572024-02-1184411Actual
8222160.002022-12-148415Actual
2875773.102024-07-1384311Actual
1725064.592023-08-1384111Actual
915621.002023-01-118473Actual
37246288.002025-03-138464Actual
438990.002022-08-138428Budget
24265211.692024-03-128468Actual
326780.002022-07-148428Budget
2549760.332024-04-1284611Actual
20783125.002023-12-148464Actual
30092150.762024-08-1284612Actual
28107444.002024-07-138414Actual
30572112.002024-09-128416Actual
3440985.872024-12-1384311Actual
37686385.942025-03-138418Actual
346766.002022-08-138463Actual
1532044.382023-06-1384411Actual
34826191.002025-01-118463Actual
7630169.002022-11-138467Actual
2988436.932024-08-1284211Actual
36479249.002025-02-118467Actual
36565191.992025-02-118428Actual
32049213.212024-10-128468Actual
1026114.722022-05-138428Actual
3592213.002022-08-138414Actual
7241100.002022-11-138416Budget
25951180.002024-05-128465Actual
3183889.002024-10-128466Actual
12112113.002023-03-138467Actual
26305484.422024-05-128418Actual
6776100.002022-11-138413Budget
2846100.002022-07-148436Budget
9947325.332023-01-118418Actual
9264174.002023-01-118464Actual
17813144.002023-09-138465Actual
2370236.002024-03-128473Actual
25235317.752024-04-128418Actual
19164396.542023-10-138418Actual
2098899.002023-12-148436Actual
35886141.612025-01-1184613Actual
33888239.002024-12-138465Actual
15060196.002023-06-138467Actual
3405351.002024-12-138456Actual
507100.002022-05-138416Budget
9577117.002023-01-118436Actual
17072142.002023-08-138467Actual
164778.212023-07-1484612Actual
1848010.332023-09-1384112Actual
12707189.002023-04-138415Actual
15118334.422023-06-138418Actual
1961160.002022-06-138417Actual
3718380.002025-03-138473Actual
27372223.002024-06-128467Actual
37211424.002025-03-138414Actual
17037196.002023-08-138417Actual
33761316.002024-12-138414Actual
205137.142023-11-1384112Actual
2672064.412024-05-1284113Actual
1698088.002023-08-138466Actual
38454215.002025-04-138415Actual
167844.002022-06-138426Actual
1244166.002023-04-138463Actual
1551100.002022-06-138465Budget
10459156.002023-02-118415Actual
7708200.002022-11-138418Budget
579136.002022-10-138473Actual
1284891.002023-04-138416Actual
391950.002022-08-138426Budget
39039115.652025-04-1384411Actual
17730.002022-05-138473Budget
1005670.002023-01-118468Budget
21876105.002024-01-118465Actual
27897204.762024-06-1284213Actual
242631.002022-07-148473Actual
1191260.002023-03-138456Budget
7569240.002022-11-138417Actual
10741100.002023-02-118446Budget
3127678.452024-09-1284113Actual
25000109.002024-04-128436Actual
743133.002022-11-138456Actual
3292943.002024-11-128456Actual
6215120.002022-10-138436Actual
35768205.022025-01-1184612Actual
15146126.842023-06-138428Actual
108590.002022-05-138468Budget
6510100.002022-10-138467Budget
30890179.872024-09-128428Actual
29736425.332024-08-128418Actual
23765151.002024-03-128464Actual
603112.002022-05-138436Actual
38744355.002025-04-138417Actual
234880.002022-07-148463Budget
9807200.002023-01-118417Budget
14735168.002023-06-138415Actual
31929280.002024-10-128467Actual
365147.002022-05-138415Actual
504350.002022-09-138426Budget
4995103.002022-09-138416Actual
26333198.052024-05-128428Actual
8283100.002022-12-148465Budget
21842168.002024-01-118415Actual
23645151.002024-03-128463Actual
3862867.002025-04-138446Actual
3213573.102024-10-1284211Actual
4916145.002022-09-138465Actual
29678237.002024-08-128467Actual
3854788.002025-04-138416Actual
1735912.462023-08-1384511Actual
6447200.002022-10-138417Budget
36247135.002025-02-118416Actual
163094.002022-06-138416Actual
841150.002022-12-148426Budget
571273.002022-10-138463Actual
1993030.002023-11-138426Actual
3635460.002025-02-118456Actual
907974.002023-01-118463Actual
626280.002022-10-138446Budget
29501136.002024-08-128436Actual
691430.002022-11-138473Budget
1795248.002023-09-138446Actual
3523787.002025-01-118466Actual
32341153.952024-10-1284612Actual
194843.952023-10-1384112Actual
27693111.402024-06-1284611Actual
17566355.002023-09-138413Actual
2662812.462024-05-1284112Actual
225165.012024-01-1184112Actual
38837414.732025-04-138418Actual
29643329.002024-08-128417Actual
31512364.002024-10-128414Actual
346670.002022-08-138463Budget
9481100.002023-01-118416Budget
13180200.002023-04-138417Budget
2881119.912024-07-1384511Actual
2004369.002023-11-138466Actual
27049241.002024-06-128415Actual
4123124.002022-08-138466Actual
8691200.002022-12-148417Budget
1931213.532023-10-1384211Actual
3065360.002024-09-128446Actual
1765835.002023-09-138473Actual
2958684.002024-08-128466Actual
31987411.692024-10-128418Actual
11065200.002023-02-118418Budget
34296193.512024-12-138468Actual
1694739.002023-08-138456Actual
36975145.112025-02-1184113Actual
6039200.002022-10-138465Budget
14176145.022023-05-138468Actual
22285145.022024-01-118468Actual
37034134.592025-02-1184613Actual
19106234.002023-10-138467Actual
5838200.002022-10-138414Budget
9808192.002023-01-118417Actual
2535576.292024-04-1284111Actual
15715125.002023-07-148415Actual
1139130.002023-03-138473Budget
1167100.002022-06-138413Budget
3059953.002024-09-128426Actual
7337100.002022-11-138436Budget
907880.002023-01-118463Budget
27430357.152024-06-128418Actual
2072044.002023-12-148473Actual
10380100.002023-02-118464Budget
2669100.002022-07-148465Budget
27492184.422024-06-128468Actual
2039443.312023-11-1384411Actual
22166194.002024-01-118467Actual
34734117.042024-12-1384613Actual
31547206.002024-10-128464Actual
1084790.002023-02-118466Budget
5899100.002022-10-138464Budget
3177971.002024-10-128446Actual
2245877.362024-01-1184611Actual
683680.002022-11-138463Budget
4775153.002022-09-138464Actual
9792.002022-05-138463Actual
2101469.002023-12-148446Actual
4774100.002022-09-138464Budget
3106484.802024-09-1284411Actual
11579200.002023-03-138415Budget
1928468.852023-10-1384111Actual
1630041.192023-07-1484411Actual
31156105.022024-09-1284112Actual
16040198.002023-07-148467Actual
893991.992022-12-148468Actual
24112211.002024-03-128417Actual
13368128.362023-04-138428Actual
18160246.542023-09-138418Actual
65190.002022-05-138446Budget
7022142.002022-11-138464Actual
10596104.002023-02-118416Actual
17158107.142023-08-138428Actual
12050200.002023-03-138417Budget
1392743.002023-05-138456Actual
2763290.122024-06-1284411Actual
13242158.002023-04-138467Actual
850770.002022-12-148446Budget
5650100.002022-10-138413Budget
30030103.952024-08-1284112Actual
1830712.462023-09-1384211Actual
23143232.002024-02-118467Actual
1289640.002023-04-138426Budget
122592.002022-06-138463Actual
6777137.002022-11-138413Actual
55530.002022-05-138426Budget
24640333.002024-04-128413Actual
23730195.002024-03-128414Actual
2136829.482023-12-1484211Actual
38361395.002025-04-138414Actual
13665134.002023-05-138464Actual
164198.212023-07-1484112Actual
102780.002022-05-138428Budget
3676639.062025-02-1184511Actual
9868100.002023-01-118467Budget
4712196.002022-09-138414Actual
35853148.622025-01-1184213Actual
34142333.002024-12-138417Actual
1632712.462023-07-1484511Actual
524499.002022-09-138466Actual
28582492.002024-07-138418Actual
35943252.002025-02-118413Actual
9344100.002023-01-118415Budget
3331360.332024-11-1284411Actual
10925164.002023-02-118417Actual
2991196.512024-08-1284311Actual
274897.002022-07-148416Actual
3408578.002024-12-138466Actual
12946100.002023-04-138436Budget
36154275.002025-02-118415Actual
366200.002022-05-138415Budget
2100219.272022-06-138418Actual
2031276.292023-11-1384111Actual
38957134.802025-04-1384111Actual
962470.002023-01-118446Budget
8612100.002022-12-148466Actual
401491.002022-08-138446Actual
406149.002022-08-138456Actual
144098.212023-05-1384112Actual
466540.002022-09-138473Budget
37594304.002025-03-138417Actual
2505229.002024-04-128456Actual
37537104.002025-03-138466Actual
1730530.552023-08-1384311Actual
10846103.002023-02-118466Actual
17130264.722023-08-138418Actual
13320200.002023-04-138418Budget
27930211.782024-06-1284613Actual
3180550.002024-10-128456Actual
2538311.402024-04-1284211Actual
1750914.592023-08-1384612Actual
1342990.002023-04-138468Budget
28347146.002024-07-138436Actual
34263245.032024-12-138428Actual
17192163.212023-08-138468Actual
122480.002022-06-138463Budget
12299110.172023-03-138468Actual
34177184.002024-12-138467Actual
4915200.002022-09-138465Budget
1933917.782023-10-1384311Actual
29764176.842024-08-128428Actual
31037102.892024-09-1284311Actual
3005823.102024-08-1284212Actual
11173132.902023-02-118468Actual
915730.002023-01-118473Budget
14019162.002023-05-138417Actual
4527100.002022-09-138413Budget
631050.002022-10-138456Budget
3218269.272022-07-148418Actual
669880.002022-10-138468Budget
26780141.612024-05-1284613Actual
38241326.002025-04-138413Actual
36096241.002025-02-118464Actual
37888107.142025-03-1384411Actual
174515.012023-08-1384112Actual
195115.012023-10-1384212Actual
36103.002022-05-138413Actual
29856165.662024-08-1284111Actual
551090.002022-09-138428Budget
6963180.002022-11-138414Actual
894070.002022-12-148468Budget
458762.002022-09-138463Actual
1064541.002023-02-118426Actual
28702165.662024-07-1384111Actual
1842242.252023-09-1384611Actual
34235410.182024-12-138418Actual
16654222.002023-08-138414Actual
15863102.002023-07-148436Actual
20628333.002023-12-148413Actual
20254196.542023-11-138468Actual
7897100.002022-12-148413Budget
9204220.002023-01-118414Actual
4994100.002022-09-138416Budget
2337639.062024-02-1184311Actual
803527.002022-12-148473Actual
8284116.002022-12-148465Actual
25916208.002024-05-128415Actual
2474257.002022-07-148414Actual
3373363.002024-12-138473Actual
13631137.002023-05-138414Actual
518557.002022-09-138456Actual
2440547.572024-03-1284411Actual
1299299.002023-04-138446Actual
3655135.002022-08-138464Actual
2475200.002022-07-148414Budget
39100132.682025-04-1384611Actual
23108196.002024-02-118417Actual
174785.012023-08-1384212Actual
2609248.002024-05-128446Actual
8833199.572022-12-148418Actual
1727823.102023-08-1384211Actual
2178485.002024-01-118464Actual
3865467.002025-04-138456Actual
2606690.002024-05-128436Actual
2022128.002022-06-138467Actual
29260327.002024-08-128414Actual
630942.002022-10-138456Actual
36599184.422025-02-118468Actual
756100.002022-05-138466Budget
39158113.532025-04-1384112Actual
16534318.002023-08-138413Actual
1882100.002022-06-138466Budget
15025261.002023-06-138417Actual
17720120.002023-09-138464Actual
24204270.782024-03-128418Actual
691529.002022-11-138473Actual
3118436.932024-09-1284212Actual
426116.002022-05-138465Actual
24760189.002024-04-128414Actual
3898563.532025-04-1384211Actual
30209134.592024-08-1284613Actual
2615159.002024-05-128466Actual
9867121.002023-01-118467Actual
1390159.002023-05-138446Actual
34702152.132024-12-1384213Actual
11580182.002023-03-138415Actual
4262147.002022-08-138467Actual
29140360.002024-08-128413Actual
5324142.002022-09-138417Actual
1086107.142022-05-138468Actual
20100224.002023-11-138417Actual
27987350.002024-07-138413Actual
749180.002022-11-138466Budget
32636448.002024-11-128414Actual
1303968.002023-04-138456Actual
795780.002022-12-148463Budget
1728100.002022-06-138436Budget
27605115.652024-06-1284311Actual
27082162.002024-06-128465Actual
1384725.002023-05-138426Actual
3397336.002024-12-138426Actual
3035884.002024-09-128473Actual
1580888.002023-07-148416Actual
31335136.342024-09-1284613Actual
2405555.002024-03-128466Actual
29353262.002024-08-128415Actual
3734200.002022-08-138415Budget
2239839.062024-01-1184311Actual
25263158.662024-04-128428Actual
38899195.022025-04-138468Actual
2334936.932024-02-1184211Actual
28234220.002024-07-138465Actual
10320180.002023-02-118414Actual
18102129.002023-09-138467Actual
616645.002022-10-138426Actual
37339208.002025-03-138465Actual
1411139.002022-06-138464Actual
458670.002022-09-138463Budget
8753100.002022-12-148467Budget
35507120.972025-01-1184111Actual
4388157.142022-08-138428Actual
75794.002022-05-138466Actual
2332156.082024-02-1184111Actual
32764250.002024-11-128465Actual
30301210.002024-09-128463Actual
33525122.312024-11-1284113Actual
3443682.682024-12-1384411Actual
2837378.002024-07-138446Actual
1064440.002023-02-118426Budget
3405100.002022-08-138413Budget
636890.002022-10-138466Budget
513980.002022-09-138446Budget
10926200.002023-02-118417Budget
22641168.002024-02-118463Actual
11818117.002023-03-138436Actual
162469.272023-07-1484211Actual
3067949.002024-09-128456Actual
2473236.002024-04-128473Actual
25142276.002024-04-128417Actual
789696.002022-12-148413Actual
23201240.482024-02-118418Actual
3745299.002025-03-138436Actual
27458288.972024-06-128428Actual
3564995.442025-01-1184611Actual
12769108.002023-04-138465Actual
5898115.002022-10-138464Actual
10694124.002023-02-118436Actual
1887560.002023-10-138416Actual
27337272.002024-06-128417Actual
1387570.002023-05-138436Actual
5323200.002022-09-138417Budget
25177198.002024-04-128467Actual
32015226.842024-10-128428Actual
2148134.422022-06-138428Actual
2305185.002024-02-118466Actual
1490200.002022-06-138415Budget
29175182.002024-08-128463Actual
1797831.002023-09-138456Actual
23971105.002024-03-128436Actual
11642100.002023-03-138465Budget
2952776.002024-08-128446Actual
2645439.062024-05-1284211Actual
33584206.522024-11-1284613Actual
29083132.832024-07-1384613Actual
2391699.002024-03-128416Actual
38602138.002025-04-138436Actual
1827961.402023-09-1384111Actual
32399127.572024-10-1284113Actual
34617174.172024-12-1384612Actual
10134105.002023-02-118413Actual
31392356.002024-10-128413Actual
972980.002023-01-118466Budget
2201564.002024-01-118446Actual
2611177.002022-07-148415Actual
1631100.002022-06-138416Budget
1223984.422023-03-138428Actual
1890233.002023-10-138426Actual
37100.002022-05-138413Budget
3558972.042025-01-1184411Actual
1176940.002023-03-138426Budget
7102100.002022-11-138415Budget
36917131.612025-02-1184612Actual
1482881.002023-06-138416Actual
33111352.602024-11-128418Actual
167930.002022-06-138426Budget
36444367.002025-02-118417Actual
1446711.402023-05-1384612Actual
1429145.442023-05-1384311Actual
738570.002022-11-138446Budget
14524252.002023-06-138413Actual
2042126.292023-11-1384511Actual
29050201.262024-07-1384213Actual
3517869.002025-01-118446Actual
13544217.002023-05-138463Actual
10986153.002023-02-118467Actual
3488379.002025-01-118473Actual
31895316.002024-10-128417Actual
255557.142024-04-1284112Actual
279625.002022-07-148426Actual
3627432.002025-02-118426Actual
38068205.022025-03-1384612Actual
35707122.042025-01-1184112Actual
999590.002023-01-118428Budget
1552114.002022-06-138465Actual
27812189.062024-06-1284612Actual
1962200.002022-06-138417Budget
18782108.002023-10-138415Actual
2777924.162024-06-1284212Actual
7101130.002022-11-138415Actual
3800673.102025-03-1384112Actual
24675192.002024-04-128463Actual
2532100.002022-07-148464Budget
36537496.542025-02-118418Actual
962568.002023-01-118446Actual
3343320.972024-11-1284212Actual
728856.002022-11-138426Actual
2107086.002023-12-148466Actual
33552127.572024-11-1284213Actual
3688420.972025-02-1184212Actual
6119100.002022-10-138416Budget
15750143.002023-07-148465Actual
683793.002022-11-138463Actual
2343013.532024-02-1184511Actual
12993100.002023-04-138446Budget
861380.002022-12-148466Budget
2603818.002024-05-128426Actual
1684098.002023-08-138416Actual
36302125.002025-02-118436Actual
2210145.022022-06-138468Actual
16747160.002023-08-138415Actual
412290.002022-08-138466Budget
3654100.002022-08-138464Budget
2541027.362024-04-1284311Actual
215418.212023-12-1484112Actual
3812697.742025-03-1384113Actual
401580.002022-08-138446Budget
1529328.422023-06-1384311Actual
69747.002022-05-138456Actual
2543729.482024-04-1284411Actual
13725182.002023-05-138415Actual
2611843.002024-05-128456Actual
9680.002022-05-138463Budget
1166129.002022-06-138413Actual
3334794.382024-11-1284611Actual
21162153.002023-12-148467Actual
33796204.002024-12-138464Actual
37126263.002025-03-138463Actual
8363100.002022-12-148416Budget
3685682.682025-02-1184112Actual
3458335.872024-12-1384212Actual
32729257.002024-11-128415Actual
3791200.002022-08-138465Budget
245512.892024-03-1284212Actual
34791323.002025-01-118413Actual
31698108.002024-10-128416Actual
2839960.002024-07-138456Actual
35039162.002025-01-118465Actual
25297166.242024-04-128468Actual
1360379.002023-05-138473Actual
3101036.932024-09-1284211Actual
1692164.002023-08-138446Actual
35294307.002025-01-118417Actual
8082218.002022-12-148414Actual
3284929.002024-11-128426Actual
39278106.522025-04-1384113Actual
3455592.252024-12-1384112Actual
1284990.002023-04-138416Budget
30266373.002024-09-128413Actual
2432352.892024-03-1284111Actual
26872252.002024-06-128463Actual
3509784.002025-01-118416Actual
11438200.002023-03-138414Budget
3871100.002022-08-138416Budget
19192160.182023-10-138428Actual
4340184.422022-08-138418Actual
284100.002022-05-138464Budget
9401100.002023-01-118465Budget
29295184.002024-08-128464Actual
25699240.002024-05-128413Actual
795678.002022-12-148463Actual
12111100.002023-03-138467Budget
3172535.002024-10-128426Actual
6263101.002022-10-138446Actual
1535467.782023-06-1384611Actual

Generated 2025-06-12 10:26:39.111 UTC