[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-288468Actual
1580888.002023-06-298416Actual
2615159.002024-04-278466Actual
1797831.002023-08-298456Actual
13665134.002023-04-288464Actual
25699240.002024-04-278413Actual
28234220.002024-06-288465Actual
130330.002022-05-298473Budget
3340590.122024-10-2884112Actual
1496870.002023-05-298466Actual
2399767.002024-02-268446Actual
1961160.002022-05-298417Actual
39100132.682025-03-2984611Actual
31895316.002024-09-278417Actual
21665204.002023-12-278463Actual
1552114.002022-05-298465Actual
2245877.362023-12-2784611Actual
3918650.762025-03-2984212Actual
10925164.002023-01-278417Actual
5463100.002022-08-298418Budget
3791513.532025-02-2684511Actual
30627103.002024-08-288436Actual
9265200.002022-12-278464Budget
21876105.002023-12-278465Actual
4713200.002022-08-298414Budget
3556276.292024-12-2784311Actual
11113128.362023-01-278428Actual
9807200.002022-12-278417Budget
3573550.762024-12-2784212Actual
183889.272023-08-2984511Actual
952947.002022-12-278426Actual
11173132.902023-01-278468Actual
3509784.002024-12-278416Actual
18067237.002023-08-298417Actual
3325959.272024-10-2884211Actual
224180.002022-04-288414Actual
1230090.002023-02-268468Budget
17720120.002023-08-298464Actual
23971105.002024-02-268436Actual
75794.002022-04-288466Actual
452694.002022-08-298413Actual
8283100.002022-11-298465Budget
683680.002022-10-298463Budget
144365.012023-04-2884212Actual
130218.002022-05-298473Actual
28489404.002024-06-288417Actual
3218997.572024-09-2784411Actual
164465.012023-06-2984212Actual
3405100.002022-07-298413Budget
31303132.832024-08-2884213Actual
16747160.002023-07-298415Actual
999590.002022-12-278428Budget
466436.002022-08-298473Actual
26872252.002024-05-288463Actual
24887125.002024-03-288465Actual
1969083.002023-10-298473Actual
2878483.742024-06-2884411Actual
9480123.002022-12-278416Actual
31929280.002024-09-278467Actual
7337100.002022-10-298436Budget
1827961.402023-08-2984111Actual
37806114.592025-02-2684111Actual
279625.002022-06-298426Actual
3668557.142025-01-2784211Actual
1027230.002023-01-278473Budget
962568.002022-12-278446Actual
12993100.002023-03-298446Budget
2749100.002022-06-298416Budget
1627331.612023-06-2984311Actual
2839960.002024-06-288456Actual
36537496.542025-01-278418Actual
1893094.002023-09-288436Actual
738477.002022-10-298446Actual
225200.002022-04-288414Budget
365147.002022-04-288415Actual
3582671.432024-12-2784113Actual
33854209.002024-11-288415Actual
2579357.002024-04-278473Actual
1289640.002023-03-298426Budget
412290.002022-07-298466Budget
214980.002022-05-298428Budget
2148345.442023-11-2984611Actual
3067949.002024-08-288456Actual
8833199.572022-11-298418Actual
1027332.002023-01-278473Actual
8284116.002022-11-298465Actual
23201240.482024-01-278418Actual
34617174.172024-11-2884612Actual
19599288.002023-10-298413Actual
3854788.002025-03-298416Actual
2541027.362024-03-2884311Actual
154127.142023-05-2984112Actual
444780.002022-07-298468Budget
20100224.002023-10-298417Actual
12629156.002023-03-298464Actual
26305484.422024-04-278418Actual
1299299.002023-03-298446Actual
8832200.002022-11-298418Budget
850770.002022-11-298446Budget
7338117.002022-10-298436Actual
24204270.782024-02-268418Actual
611894.002022-09-288416Actual
11641164.002023-02-268465Actual
2662812.462024-04-2784112Actual
1387570.002023-04-288436Actual
35886141.612024-12-2784613Actual
728856.002022-10-298426Actual
21989111.002023-12-278436Actual
3638792.002025-01-278466Actual
284100.002022-04-288464Budget
28610193.512024-06-288428Actual
1351200.002022-05-298414Budget
27751116.722024-05-2884112Actual
3747892.002025-02-268446Actual
27195135.002024-05-288436Actual
630942.002022-09-288456Actual
1990385.002023-10-298416Actual
164198.212023-06-2984112Actual
2757853.952024-05-2884211Actual
636890.002022-09-288466Budget
19192160.182023-09-288428Actual
32049213.212024-09-278468Actual
1342990.002023-03-298468Budget
32877109.002024-10-288436Actual
215418.212023-11-2984112Actual
1289736.002023-03-298426Actual
438990.002022-07-298428Budget
2134053.952023-11-2984111Actual
33019353.002024-10-288417Actual
506118.002022-04-288416Actual
972873.002022-12-278466Actual
3015057.392024-07-2884113Actual
2207478.002023-12-278466Actual
2446676.292024-02-2684611Actual
1621868.852023-06-2984111Actual
162469.272023-06-2984211Actual
30209134.592024-07-2884613Actual
3059953.002024-08-288426Actual
29798231.392024-07-288468Actual
1489216.002022-05-298415Actual
1019470.002023-01-278463Budget
12946100.002023-03-298436Budget
34791323.002024-12-278413Actual
3812697.742025-02-2684113Actual
32671264.002024-10-288464Actual
17686147.002023-08-298414Actual
13241100.002023-03-298467Budget
458670.002022-08-298463Budget
16534318.002023-07-298413Actual
24112211.002024-02-268417Actual
3438237.992024-11-2884211Actual
9344100.002022-12-278415Budget
15715125.002023-06-298415Actual
10694124.002023-01-278436Actual
962470.002022-12-278446Budget
3218269.272022-06-298418Actual
11501100.002023-02-268464Budget
2144910.332023-11-2984511Actual
14643187.002023-05-298414Actual
37126263.002025-02-268463Actual
2642690.122024-04-2784111Actual
30030103.952024-07-2884112Actual
907880.002022-12-278463Budget
1848010.332023-08-2984112Actual
3871100.002022-07-298416Budget
17601202.002023-08-298463Actual
1544514.592023-05-2984612Actual
7161135.002022-10-298465Actual
30890179.872024-08-288428Actual
28644178.362024-06-288468Actual
12770100.002023-03-298465Budget
18102129.002023-08-298467Actual
6216100.002022-09-288436Budget
24265211.692024-02-268468Actual
4994100.002022-08-298416Budget
841150.002022-11-298426Budget
509198.002022-08-298436Actual
579040.002022-09-288473Budget
35387410.182024-12-278418Actual
35853148.622024-12-2784213Actual
19071233.002023-09-288417Actual
3517869.002024-12-278446Actual
2952776.002024-07-288446Actual
25951180.002024-04-278465Actual
36444367.002025-01-278417Actual
9867121.002022-12-278467Actual
6215120.002022-09-288436Actual
2136829.482023-11-2984211Actual
26366187.452024-04-278468Actual
3148477.002024-09-278473Actual
28022222.002024-06-288463Actual
33888239.002024-11-288465Actual
8083200.002022-11-298414Budget
65190.002022-04-288446Budget
8222160.002022-11-298415Actual
32822127.002024-10-288416Actual
1482881.002023-05-298416Actual
10135100.002023-01-278413Budget
401491.002022-07-298446Actual
16654222.002023-07-298414Actual
2288125.002022-06-298413Actual
2394315.002024-02-268426Actual
2958684.002024-07-288466Actual
2210145.022022-05-298468Actual
29388189.002024-07-288465Actual
174785.012023-07-2984212Actual
3745299.002025-02-268436Actual
1662688.002023-07-298473Actual
775790.002022-10-298428Budget
27812189.062024-05-2884612Actual
32551177.002024-10-288463Actual
26245208.002024-04-278467Actual
24640333.002024-03-288413Actual
1993030.002023-10-298426Actual
19810135.002023-10-298415Actual
5650100.002022-09-288413Budget
15060196.002023-05-298467Actual
27550159.272024-05-2884111Actual
15118334.422023-05-298418Actual
13544217.002023-04-288463Actual
31335136.342024-08-2884613Actual
2787067.922024-05-2884113Actual
1360379.002023-04-288473Actual
1684098.002023-07-298416Actual
11064251.092023-01-278418Actual
31753125.002024-09-278436Actual
2543729.482024-03-2884411Actual
401580.002022-07-298446Budget
2497218.002024-03-288426Actual
2650840.122024-04-2784411Actual
34142333.002024-11-288417Actual
26333198.052024-04-278428Actual
10596104.002023-01-278416Actual
256148.212024-03-2884612Actual
2846100.002022-06-298436Budget
11818117.002023-02-268436Actual
24146158.002024-02-268467Actual
20783125.002023-11-298464Actual
6040142.002022-09-288465Actual
2057113.532023-10-2984612Actual
33584206.522024-10-2884613Actual
781770.002022-10-298468Budget
15750143.002023-06-298465Actual
2606690.002024-04-278436Actual
551090.002022-08-298428Budget
35004297.002024-12-278415Actual
37888107.142025-02-2684411Actual
3654100.002022-07-298464Budget
3284929.002024-10-288426Actual
102780.002022-04-288428Budget
1139018.002023-02-268473Actual
29295184.002024-07-288464Actual
20841155.002023-11-298415Actual
10321200.002023-01-278414Budget
3901263.532025-03-2984311Actual
2405555.002024-02-268466Actual
3404113.002022-07-298413Actual
242730.002022-06-298473Budget
10986153.002023-01-278467Actual
69850.002022-04-288456Budget
26210270.002024-04-278417Actual
781895.022022-10-298468Actual
14142117.752023-04-288428Actual
3443682.682024-11-2884411Actual
18188117.752023-08-298428Actual
19633182.002023-10-298463Actual
1866241.002023-09-288473Actual
2670179.002022-06-298465Actual
32307109.272024-09-2784112Actual
17625.002022-04-288473Actual
265359.272024-04-2784511Actual
2157413.532023-11-2984612Actual
25297166.242024-03-288468Actual
3906613.532025-03-2984511Actual
4388157.142022-07-298428Actual
14558204.002023-05-298463Actual
35507120.972024-12-2784111Actual
289390.002022-06-298446Budget
1933917.782023-09-2884311Actual
11642100.002023-02-268465Budget
32764250.002024-10-288465Actual
3213573.102024-09-2784211Actual
17566355.002023-08-298413Actual
1166129.002022-05-298413Actual
27930211.782024-05-2884613Actual
16005218.002023-06-298417Actual
35415182.902024-12-278428Actual
17730.002022-04-288473Budget
565194.002022-09-288413Actual
3718380.002025-02-268473Actual
3862867.002025-03-298446Actual
6636117.752022-09-288428Actual
2988436.932024-07-2884211Actual
25734181.002024-04-278463Actual
1851314.592023-08-2984612Actual
3035884.002024-08-288473Actual
2402357.002024-02-268456Actual
26780141.612024-04-2784613Actual
27372223.002024-05-288467Actual
3800673.102025-02-2684112Actual
21220346.542023-11-298418Actual
37034134.592025-01-2784613Actual
1727823.102023-07-2984211Actual
23143232.002024-01-278467Actual
35449216.242024-12-278468Actual
8612100.002022-11-298466Actual
1064440.002023-01-278426Budget
22726189.002024-01-278414Actual
1689590.002023-07-298436Actual
36154275.002025-01-278415Actual
2039443.312023-10-2984411Actual
756100.002022-04-288466Budget
1591549.002023-06-298456Actual
34734117.042024-11-2884613Actual
1631100.002022-05-298416Budget
1898237.002023-09-288456Actual
10518123.002023-01-278465Actual
6588220.782022-09-288418Actual
354540.002022-07-298473Budget
12707189.002023-03-298415Actual
242631.002022-06-298473Actual
2479486.002024-03-288464Actual
8221100.002022-11-298415Budget
31640231.002024-09-278465Actual
20135132.002023-10-298467Actual
837147.002022-04-288417Actual
38153118.802025-02-2684213Actual
3405351.002024-11-288456Actual
9808192.002022-12-278417Actual
34354196.512024-11-2884111Actual
33946116.002024-11-288416Actual
972980.002022-12-278466Budget
3071275.002024-08-288466Actual
17926112.002023-08-298436Actual
9402168.002022-12-278465Actual
7629100.002022-10-298467Budget
3101036.932024-08-2884211Actual
789696.002022-11-298413Actual
2535576.292024-03-2884111Actual
1446711.402023-04-2884612Actual
861380.002022-11-298466Budget
1244070.002023-03-298463Budget
3733147.002022-07-298415Actual
2777924.162024-05-2884212Actual
11720108.002023-02-268416Actual
26957309.002024-05-288414Actual
3679882.682025-01-2784611Actual
25235317.752024-03-288418Actual
293951.002022-06-298456Actual
23730195.002024-02-268414Actual
2722195.002024-05-288446Actual
28903105.022024-06-2884112Actual
2093369.002023-11-298416Actual
6589100.002022-09-288418Budget
22252122.302023-12-278428Actual
144098.212023-04-2884112Actual
1384725.002023-04-288426Actual
17871100.002023-08-298416Actual
5977185.002022-09-288415Actual
2666213.532024-04-2784612Actual
1928468.852023-09-2884111Actual
3870110.002022-07-298416Actual
897100.002022-04-288467Budget
1244166.002023-03-298463Actual
37091396.002025-02-268413Actual
3655135.002022-07-298464Actual
17778110.002023-08-298415Actual
458762.002022-08-298463Actual
1176940.002023-02-268426Budget
39278106.522025-03-2984113Actual
32107149.702024-09-2784111Actual
18690194.002023-09-288414Actual
2239839.062023-12-2784311Actual
5384100.002022-08-298467Budget
4341100.002022-07-298418Budget
2296685.002024-01-278436Actual
3216279.482024-09-2784311Actual
1686724.002023-07-298426Actual
2036718.842023-10-2984311Actual
245512.892024-02-2684212Actual
30301210.002024-08-288463Actual
2254915.652023-12-2784612Actual
11865100.002023-02-268446Budget
29140360.002024-07-288413Actual
29050201.262024-06-2884213Actual
4262147.002022-07-298467Actual
1303968.002023-03-298456Actual
616750.002022-09-288426Budget
29501136.002024-07-288436Actual
2505229.002024-03-288456Actual
11580182.002023-02-268415Actual
2042126.292023-10-2984511Actual
69747.002022-04-288456Actual
2645439.062024-04-2784211Actual
2045541.192023-10-2984611Actual
1901483.002023-09-288466Actual
19718158.002023-10-298414Actual
2432352.892024-02-2684111Actual
3328665.652024-10-2884311Actual
5898115.002022-09-288464Actual
2242548.632023-12-2784411Actual
3488379.002024-12-278473Actual
3742432.002025-02-268426Actual
14770102.002023-05-298465Actual
1833433.742023-08-2984311Actual
952850.002022-12-278426Budget
205403.952023-10-2984212Actual
7022142.002022-10-298464Actual
838200.002022-04-288417Budget
15657125.002023-06-298464Actual
738570.002022-10-298446Budget
26837300.002024-05-288413Actual
7630169.002022-10-298467Actual
18221182.902023-08-298468Actual
27458288.972024-05-288428Actual
13631137.002023-04-288414Actual
28582492.002024-06-288418Actual
12111100.002023-02-268467Budget
29353262.002024-07-288415Actual
22853108.002024-01-278465Actual
2337639.062024-01-2784311Actual
10459156.002023-01-278415Actual
1197178.002023-02-268466Actual
22224251.092023-12-278418Actual
30092150.762024-07-2884612Actual
27492184.422024-05-288468Actual
33111352.602024-10-288418Actual
3183889.002024-09-278466Actual
38779222.002025-03-298467Actual
12567200.002023-03-298414Budget
6962200.002022-10-298414Budget
32608107.002024-10-288473Actual
507100.002022-04-288416Budget
4123124.002022-07-298466Actual
2178485.002023-12-278464Actual
1078860.002023-01-278456Budget
893991.992022-11-298468Actual
3455592.252024-11-2884112Actual
23229135.932024-01-278428Actual
36657178.422025-01-2784111Actual
220990.002022-05-298468Budget
518650.002022-08-298456Budget
2196127.002023-12-278426Actual
36062433.002025-01-278414Actual
1728100.002022-05-298436Budget
37748261.692025-02-268468Actual
31547206.002024-09-278464Actual
1467794.002023-05-298464Actual
35152114.002024-12-278436Actual
6777137.002022-10-298413Actual
9264174.002022-12-278464Actual
14114301.092023-04-288418Actual
33053236.002024-10-288467Actual
31427180.002024-09-278463Actual
3635460.002025-01-278456Actual
16160211.692023-06-298468Actual
1426412.462023-04-2884211Actual
7897100.002022-11-298413Budget
38276179.002025-03-298463Actual
3180550.002024-09-278456Actual
2440547.572024-02-2684411Actual
25856161.002024-04-278464Actual
30862542.002024-08-288418Actual
2837378.002024-06-288446Actual
2343013.532024-01-2784511Actual
2873043.312024-06-2884211Actual
13430172.302023-03-298468Actual
11253140.002023-02-268413Actual
33676168.002024-11-288463Actual
9205200.002022-12-278414Budget
22641168.002024-01-278463Actual
10055138.962022-12-278468Actual
3458335.872024-11-2884212Actual
245247.142024-02-2684112Actual
3673975.232025-01-2784411Actual
12628100.002023-03-298464Budget
3139100.002022-06-298467Budget
7240118.002022-10-298416Actual
10380100.002023-01-278464Budget
524590.002022-08-298466Budget
21162153.002023-11-298467Actual
20254196.542023-10-298468Actual
2100219.272022-05-298418Actual
2139550.762023-11-2984311Actual
2998100.002022-06-298466Budget
34675134.592024-11-2884113Actual
1523868.852023-05-2984111Actual
34235410.182024-11-288418Actual
16782164.002023-07-298465Actual
1526611.402023-05-2984211Actual
122592.002022-05-298463Actual
1005670.002022-12-278468Budget
35707122.042024-12-2784112Actual
2443211.402024-02-2684511Actual
31698108.002024-09-278416Actual
32962115.002024-10-288466Actual
29764176.842024-07-288428Actual
7023200.002022-10-298464Budget
1882100.002022-05-298466Budget
2672064.412024-04-2784113Actual
2947334.002024-07-288426Actual
1750914.592023-07-2984612Actual
24232146.542024-02-268428Actual
27693111.402024-05-2884611Actual
10740105.002023-01-278446Actual
2648144.382024-04-2784311Actual
22606309.002024-01-278413Actual
616645.002022-09-288426Actual
3065360.002024-08-288446Actual
182138.002022-05-298456Actual
3676639.062025-01-2784511Actual
108590.002022-04-288468Budget
29175182.002024-07-288463Actual
36247135.002025-01-278416Actual
14524252.002023-05-298413Actual
23765151.002024-02-268464Actual
1304060.002023-03-298456Budget
38396200.002025-03-298464Actual
1995897.002023-10-298436Actual
23858143.002024-02-268465Actual
35329254.002024-12-278467Actual
2370236.002024-02-268473Actual
37714272.302025-02-268428Actual
728950.002022-10-298426Budget
1429145.442023-04-2884311Actual
2458310.332024-02-2684612Actual
1223984.422023-02-268428Actual
27897204.762024-05-2884213Actual
30924281.392024-08-288468Actual
31512364.002024-09-278414Actual
10926200.002023-01-278417Budget
855362.002022-11-298456Actual
1336980.002023-03-298428Budget
4340184.422022-07-298418Actual
4201129.002022-07-298417Actual
22761101.002024-01-278464Actual
691430.002022-10-298473Budget
571370.002022-09-288463Budget
30572112.002024-08-288416Actual
3118436.932024-08-2884212Actual
3627432.002025-01-278426Actual
122480.002022-05-298463Budget
10693100.002023-01-278436Budget
504350.002022-08-298426Budget
1551100.002022-05-298465Budget
9792.002022-04-288463Actual
32459118.802024-09-2784613Actual
4712196.002022-08-298414Actual
19106234.002023-09-288467Actual
38241326.002025-03-298413Actual
7241100.002022-10-298416Budget
20221146.542023-10-298428Actual
31156105.022024-08-2884112Actual
5383118.002022-08-298467Actual
2611177.002022-06-298415Actual
7101130.002022-10-298415Actual
37304259.002025-02-268415Actual
30804240.002024-08-288467Actual
13180200.002023-03-298417Budget
20628333.002023-11-298413Actual
38744355.002025-03-298417Actual
2716739.002024-05-288426Actual
2991196.512024-07-2884311Actual
2293819.002024-01-278426Actual
604100.002022-04-288436Budget
4916145.002022-08-298465Actual
1284891.002023-03-298416Actual
285145.002022-04-288464Actual
33796204.002024-11-288464Actual
3553570.972024-12-2784211Actual
2993892.252024-07-2884411Actual
16689105.002023-07-298464Actual
3803419.912025-02-2684212Actual
3791200.002022-07-298465Budget
18605174.002023-09-288463Actual
2807981.002024-06-288473Actual
6119100.002022-09-288416Budget
34826191.002024-12-278463Actual
1730530.552023-07-2984311Actual
2204139.002023-12-278456Actual
2533130.002022-06-298464Actual
2098899.002023-11-298436Actual
5572123.812022-08-298468Actual
23823162.002024-02-268415Actual
2142247.572023-11-2984411Actual
37628271.002025-02-268467Actual
38489259.002025-03-298465Actual
1382097.002023-04-288416Actual
2289100.002022-06-298413Budget
2201564.002023-12-278446Actual
36975145.112025-01-2784113Actual
2031276.292023-10-2984111Actual
3408578.002024-11-288466Actual
626280.002022-09-288446Budget
37246288.002025-02-268464Actual
34911403.002024-12-278414Actual
22131184.002023-12-278417Actual
1588955.002023-06-298446Actual
33467141.192024-10-2884612Actual
18724120.002023-09-288464Actual
2845130.002022-06-298436Actual
1410100.002022-05-298464Budget
332590.002022-06-298468Budget
3898563.532025-03-2984211Actual
6510100.002022-09-288467Budget
26991204.002024-05-288464Actual
803430.002022-11-298473Budget
1392743.002023-04-288456Actual
28965129.482024-06-2884612Actual
2437831.612024-02-2684311Actual
28347146.002024-06-288436Actual
35943252.002025-01-278413Actual
9577117.002022-12-278436Actual
28702165.662024-06-2884111Actual
1739372.042023-07-2984611Actual
579136.002022-09-288473Actual
294050.002022-06-298456Budget
38957134.802025-03-2984111Actual
8754148.002022-11-298467Actual
19752101.002023-10-298464Actual
16040198.002023-06-298467Actual
354436.002022-07-298473Actual
9481100.002022-12-278416Budget
888190.002022-11-298428Budget
2881119.912024-06-2884511Actual
2435123.102024-02-2684211Actual
2765940.122024-05-2884511Actual
2332156.082024-01-2784111Actual
1795248.002023-08-298446Actual
2893122.042024-06-2884212Actual
2875773.102024-06-2884311Actual
3140114.002022-06-298467Actual
32341153.952024-09-2784612Actual
12050200.002023-02-268417Budget
2473236.002024-03-288473Actual
1411139.002022-05-298464Actual
3968100.002022-07-298436Budget
29972102.892024-07-2884611Actual
28141201.002024-06-288464Actual
34946249.002024-12-278464Actual
2611843.002024-04-278456Actual
29083132.832024-06-2884613Actual
2001039.002023-10-298456Actual
31218162.462024-08-2884612Actual
13321243.512023-03-298418Actual
406250.002022-07-298456Budget
2999116.002022-06-298466Actual
2291177.002024-01-278416Actual
35039162.002024-12-278465Actual
1694739.002023-07-298456Actual
21842168.002023-12-278415Actual
855440.002022-11-298456Budget
1064541.002023-01-278426Actual
4915200.002022-08-298465Budget
25000109.002024-03-288436Actual
346670.002022-07-298463Budget
2305185.002024-01-278466Actual
1172190.002023-02-268416Budget
23263131.392024-01-278468Actual
3224984.802024-09-2784611Actual
1559449.002023-06-298473Actual
513853.002022-08-298446Actual
2549760.332024-03-2884611Actual
195429.272023-09-2884612Actual
3106484.802024-08-2884411Actual
3331360.332024-10-2884411Actual
2301860.002024-01-278456Actual
1998461.002023-10-298446Actual
205137.142023-10-2984112Actual
2546423.102024-03-2884511Actual
55530.002022-04-288426Budget
8363100.002022-11-298416Budget
1019580.002023-01-278463Actual
3127678.452024-08-2884113Actual
669880.002022-09-288468Budget
15146126.842023-05-298428Actual
6447200.002022-09-288417Budget
22819145.002024-01-278415Actual
34177184.002024-11-288467Actual
5838200.002022-09-288414Budget
19226131.392023-09-288468Actual
1461538.002023-05-298473Actual
2669100.002022-06-298465Budget
38865149.572025-03-298428Actual
1026114.722022-04-288428Actual
167930.002022-05-298426Budget
30266373.002024-08-288413Actual
3446328.422024-11-2884511Actual
406149.002022-07-298456Actual
2474257.002022-06-298414Actual
795780.002022-11-298463Budget
7162100.002022-10-298465Budget
4853190.002022-08-298415Actual
34263245.032024-11-288428Actual
25142276.002024-03-288417Actual
2237130.552023-12-2784211Actual
366200.002022-04-288415Budget
5462311.692022-08-298418Actual
36103.002022-04-288413Actual
39305210.032025-03-2984213Actual
12566193.002023-03-298414Actual
255826.082024-03-2884212Actual
35977205.002025-01-278463Actual
10460200.002023-01-278415Budget
31605235.002024-09-278415Actual
12769108.002023-03-298465Actual
37948105.022025-02-2684611Actual
3865467.002025-03-298456Actual
3734200.002022-07-298415Budget
15025261.002023-05-298417Actual
22166194.002023-12-278467Actual
3292943.002024-10-288456Actual
33139172.302024-10-288428Actual
36565191.992025-01-278428Actual
2107086.002023-11-298466Actual
7570200.002022-10-298417Budget
1485531.002023-05-298426Actual
16569180.002023-07-298463Actual
1078762.002023-01-278456Actual
19845117.002023-10-298465Actual
36479249.002025-01-278467Actual
33552127.572024-10-2884213Actual
32636448.002024-10-288414Actual
10134105.002023-01-278413Actual
743240.002022-10-298456Budget
3750462.002025-02-268456Actual
1895647.002023-09-288446Actual
174515.012023-07-2984112Actual
9343136.002022-12-278415Actual
1529328.422023-05-2984311Actual
37211424.002025-02-268414Actual
11438200.002023-02-268414Budget
35768205.022024-12-2784612Actual
1939326.292023-09-2884511Actual
6963180.002022-10-298414Actual
29260327.002024-07-288414Actual
8691200.002022-11-298417Budget
9578100.002022-12-278436Budget
7569240.002022-10-298417Actual
7756104.112022-10-298428Actual
5092100.002022-08-298436Budget
9019100.002022-12-278413Budget
10741100.002023-01-278446Budget
4774100.002022-08-298464Budget
3564995.442024-12-2784611Actual
4995103.002022-08-298416Actual
15180141.992023-05-298468Actual
3671276.292025-01-2784311Actual
1692164.002023-07-298446Actual
289291.002022-06-298446Actual
2502660.002024-03-288446Actual
37861102.892025-02-2684311Actual
3077222.002022-06-298417Actual
1223880.002023-02-268428Budget
967236.002022-12-278456Actual
34296193.512024-11-288468Actual
32399127.572024-09-2784113Actual
36096241.002025-01-278464Actual
2538311.402024-03-2884211Actual
27430357.152024-05-288418Actual
26747208.272024-04-2784213Actual
2004369.002023-10-298466Actual
17813144.002023-08-298465Actual
1698088.002023-07-298466Actual
2022128.002022-05-298467Actual
603112.002022-04-288436Actual
3512439.002024-12-278426Actual
25821232.002024-04-278414Actual
3326140.482022-06-298468Actual
1251842.002023-03-298473Actual
20193279.872023-10-298418Actual
8692155.002022-11-298417Actual
34001123.002024-11-288436Actual
391950.002022-07-298426Budget
3632876.002025-01-278446Actual
14054214.002023-04-288467Actual
2656944.382024-04-2784611Actual
4202200.002022-07-298417Budget
164778.212023-06-2984612Actual
391857.002022-07-298426Actual
326780.002022-06-298428Budget
1887560.002023-09-288416Actual
30514212.002024-08-288465Actual
803527.002022-11-298473Actual
38454215.002025-03-298415Actual
20875161.002023-11-298465Actual
31037102.892024-08-2884311Actual
36917131.612025-01-2784612Actual
3266102.602022-06-298428Actual
6263101.002022-09-288446Actual
182250.002022-05-298456Budget
1490200.002022-05-298415Budget
3177971.002024-09-278446Actual
33173219.272024-10-288468Actual
5839242.002022-09-288414Actual
1310187.002023-03-298466Actual
1390159.002023-04-288446Actual
194843.952023-09-2884112Actual
4448131.392022-07-298468Actual
24760189.002024-03-288414Actual
8753100.002022-11-298467Budget
24675192.002024-03-288463Actual
18160246.542023-08-298418Actual
6448240.002022-09-288417Actual
10517100.002023-01-278465Budget
841047.002022-11-298426Actual
279730.002022-06-298426Budget
22285145.022023-12-278468Actual
30479221.002024-08-288415Actual
2193464.002023-12-278416Actual
2101469.002023-11-298446Actual
23610278.002024-02-268413Actual
3219200.002022-06-298418Budget
25263158.662024-03-288428Actual
28107444.002024-06-288414Actual
8460100.002022-11-298436Budget
38687103.002025-03-298466Actual
3561615.652024-12-2784511Actual
12190201.082023-02-268418Actual
2021100.002022-05-298467Budget
2096027.002023-11-298426Actual
255557.142024-03-2884112Actual
8880117.752022-11-298428Actual
1765835.002023-08-298473Actual
1084790.002023-01-278466Budget
978235.932022-04-288418Actual
39039115.652025-03-2984411Actual
30982123.102024-08-2884111Actual
234880.002022-06-298463Budget
9018110.002022-12-278413Actual
32729257.002024-10-288415Actual
1423657.142023-04-2884111Actual
1350180.002022-05-298414Actual
2944696.002024-07-288416Actual
37002164.412025-01-2784213Actual
65072.002022-04-288446Actual
36189174.002025-01-278465Actual
691529.002022-10-298473Actual
2346356.082024-01-2784611Actual
425100.002022-04-288465Budget
9868100.002022-12-278467Budget
13320200.002023-03-298418Budget
15622155.002023-06-298414Actual
2355311.402024-01-2784612Actual
2101200.002022-05-298418Budget
38068205.022025-02-2684612Actual
35294307.002024-12-278417Actual
3290386.002024-10-288446Actual
1801069.002023-08-298466Actual
2148134.422022-05-298428Actual
11065200.002023-01-278418Budget
683793.002022-10-298463Actual
17037196.002023-07-298417Actual
3343320.972024-10-2884212Actual
8143200.002022-11-298464Budget
3523787.002024-12-278466Actual
3857453.002025-03-298426Actual
3833354.002025-03-298473Actual
1059790.002023-01-278416Budget
3172535.002024-09-278426Actual
2299252.002024-01-278446Actual
1139130.002023-02-268473Budget
11252100.002023-02-268413Budget
1284990.002023-03-298416Budget
3593200.002022-07-298414Budget
32015226.842024-09-278428Actual
1131377.002023-02-268463Actual
29856165.662024-07-2884111Actual
13368128.362023-03-298428Actual
1186474.002023-02-268446Actual
898119.002022-04-288467Actual
907974.002022-12-278463Actual
33525122.312024-10-2884113Actual
3440985.872024-11-2884311Actual
557180.002022-08-298468Budget
749073.002022-10-298466Actual
17072142.002023-07-298467Actual
4854200.002022-08-298415Budget
29678237.002024-07-288467Actual
18782108.002023-09-288415Actual
21282146.542023-11-298468Actual
38837414.732025-03-298418Actual
7102100.002022-10-298415Budget
8082218.002022-11-298414Actual
3688420.972025-01-2784212Actual
37339208.002025-02-268465Actual
8362138.002022-11-298416Actual
17130264.722023-07-298418Actual
1532044.382023-05-2984411Actual
30769315.002024-08-288417Actual
15863102.002023-06-298436Actual
38184239.852025-02-2684613Actual
3603460.002025-01-278473Actual
10846103.002023-01-278466Actual
1630041.192023-06-2984411Actual
30421273.002024-08-288464Actual

Generated 2025-05-28 16:52:13.332 UTC