[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002023-08-218466Actual
37246288.002025-02-188464Actual
9344100.002022-12-198415Budget
1078860.002023-01-198456Budget
2958684.002024-07-208466Actual
36062433.002025-01-198414Actual
19164396.542023-09-208418Actual
21876105.002023-12-198465Actual
10596104.002023-01-198416Actual
23263131.392024-01-198468Actual
1019580.002023-01-198463Actual
20783125.002023-11-218464Actual
30209134.592024-07-2084613Actual
1461538.002023-05-218473Actual
907880.002022-12-198463Budget
3328665.652024-10-2084311Actual
33641293.002024-11-208413Actual
16782164.002023-07-218465Actual
12707189.002023-03-218415Actual
122480.002022-05-218463Budget
6039200.002022-09-208465Budget
4713200.002022-08-218414Budget
611894.002022-09-208416Actual
14524252.002023-05-218413Actual
3218269.272022-06-218418Actual
1431831.612023-04-2084411Actual
4340184.422022-07-218418Actual
7570200.002022-10-218417Budget
3077222.002022-06-218417Actual
3792185.002022-07-218465Actual
30030103.952024-07-2084112Actual
1429145.442023-04-2084311Actual
19071233.002023-09-208417Actual
11065200.002023-01-198418Budget
2021100.002022-05-218467Budget
9994179.872022-12-198428Actual
13179148.002023-03-218417Actual
31895316.002024-09-198417Actual
1842242.252023-08-2184611Actual
967236.002022-12-198456Actual
861380.002022-11-218466Budget
2210145.022022-05-218468Actual
2839960.002024-06-208456Actual
17778110.002023-08-218415Actual
2606690.002024-04-198436Actual
12111100.002023-02-188467Budget
144365.012023-04-2084212Actual
3638792.002025-01-198466Actual
13430172.302023-03-218468Actual
3635460.002025-01-198456Actual
5384100.002022-08-218467Budget
795678.002022-11-218463Actual
841150.002022-11-218426Budget
14114301.092023-04-208418Actual
10055138.962022-12-198468Actual
20875161.002023-11-218465Actual
7708200.002022-10-218418Budget
28610193.512024-06-208428Actual
3405351.002024-11-208456Actual
3783427.362025-02-1884211Actual
225165.012023-12-1984112Actual
9868100.002022-12-198467Budget
35507120.972024-12-1984111Actual
3213573.102024-09-1984211Actual
31427180.002024-09-198463Actual
4995103.002022-08-218416Actual
2242548.632023-12-1984411Actual
1990385.002023-10-218416Actual
55440.002022-04-208426Actual
36189174.002025-01-198465Actual
37594304.002025-02-188417Actual
177590.002022-05-218446Budget
3673975.232025-01-1984411Actual
27372223.002024-05-208467Actual
31547206.002024-09-198464Actual
23765151.002024-02-188464Actual
30266373.002024-08-208413Actual
10380100.002023-01-198464Budget
1797831.002023-08-218456Actual
21750165.002023-12-198414Actual
893991.992022-11-218468Actual
3224984.802024-09-1984611Actual
401580.002022-07-218446Budget
1423657.142023-04-2084111Actual
781895.022022-10-218468Actual
13321243.512023-03-218418Actual
154127.142023-05-2184112Actual
2533130.002022-06-218464Actual
1078762.002023-01-198456Actual
506118.002022-04-208416Actual
2057113.532023-10-2184612Actual
17158107.142023-07-218428Actual
3397336.002024-11-208426Actual
603112.002022-04-208436Actual
32671264.002024-10-208464Actual
35768205.022024-12-1984612Actual
2394315.002024-02-188426Actual
1827961.402023-08-2184111Actual
14176145.022023-04-208468Actual
37002164.412025-01-1984213Actual
1662688.002023-07-218473Actual
2893122.042024-06-2084212Actual
1730530.552023-07-2184311Actual
22285145.022023-12-198468Actual
9205200.002022-12-198414Budget
2139550.762023-11-2184311Actual
19192160.182023-09-208428Actual
3906613.532025-03-2184511Actual
2072044.002023-11-218473Actual
509198.002022-08-218436Actual
11438200.002023-02-188414Budget
18605174.002023-09-208463Actual
24852122.002024-03-208415Actual
22224251.092023-12-198418Actual
5978200.002022-09-208415Budget
26366187.452024-04-198468Actual
24265211.692024-02-188468Actual
3078200.002022-06-218417Budget
25699240.002024-04-198413Actual
3679882.682025-01-1984611Actual
11252100.002023-02-188413Budget
29295184.002024-07-208464Actual
1139130.002023-02-188473Budget
999590.002022-12-198428Budget
2656944.382024-04-1984611Actual
841047.002022-11-218426Actual
32516293.002024-10-208413Actual
37339208.002025-02-188465Actual
4123124.002022-07-218466Actual
1384725.002023-04-208426Actual
38779222.002025-03-218467Actual
31987411.692024-09-198418Actual
907974.002022-12-198463Actual
8833199.572022-11-218418Actual
36599184.422025-01-198468Actual
518650.002022-08-218456Budget
18221182.902023-08-218468Actual
37628271.002025-02-188467Actual
1898237.002023-09-208456Actual
504350.002022-08-218426Budget
214980.002022-05-218428Budget
26333198.052024-04-198428Actual
2765940.122024-05-2084511Actual
3219200.002022-06-218418Budget
1186474.002023-02-188446Actual
2204139.002023-12-198456Actual
1172190.002023-02-188416Budget
31698108.002024-09-198416Actual
14643187.002023-05-218414Actual
6589100.002022-09-208418Budget
3592213.002022-07-218414Actual
29083132.832024-06-2084613Actual
29353262.002024-07-208415Actual
2435123.102024-02-1884211Actual
36103.002022-04-208413Actual
2662812.462024-04-1984112Actual
1728100.002022-05-218436Budget
2615159.002024-04-198466Actual
4341100.002022-07-218418Budget
19106234.002023-09-208467Actual
4994100.002022-08-218416Budget
1995897.002023-10-218436Actual
12567200.002023-03-218414Budget
17926112.002023-08-218436Actual
4527100.002022-08-218413Budget
888190.002022-11-218428Budget
31392356.002024-09-198413Actual
10986153.002023-01-198467Actual
16569180.002023-07-218463Actual
37948105.022025-02-1884611Actual
6697132.902022-09-208468Actual
31303132.832024-08-2084213Actual
2432352.892024-02-1884111Actual
2004369.002023-10-218466Actual
4915200.002022-08-218465Budget
35294307.002024-12-198417Actual
2777924.162024-05-2084212Actual
4388157.142022-07-218428Actual
7101130.002022-10-218415Actual
22726189.002024-01-198414Actual
2831929.002024-06-208426Actual
3564995.442024-12-1984611Actual
1350180.002022-05-218414Actual
32399127.572024-09-1984113Actual
27812189.062024-05-2084612Actual
915730.002022-12-198473Budget
3118436.932024-08-2084212Actual
37714272.302025-02-188428Actual
15715125.002023-06-218415Actual
24640333.002024-03-208413Actual
850665.002022-11-218446Actual
11439231.002023-02-188414Actual
16040198.002023-06-218467Actual
7756104.112022-10-218428Actual
1901483.002023-09-208466Actual
1304060.002023-03-218456Budget
1559449.002023-06-218473Actual
37304259.002025-02-188415Actual
16534318.002023-07-218413Actual
1382097.002023-04-208416Actual
11501100.002023-02-188464Budget
10459156.002023-01-198415Actual
354436.002022-07-218473Actual
3655135.002022-07-218464Actual
743133.002022-10-218456Actual
12628100.002023-03-218464Budget
8143200.002022-11-218464Budget
6776100.002022-10-218413Budget
17037196.002023-07-218417Actual
2508581.002024-03-208466Actual
789696.002022-11-218413Actual
32729257.002024-10-208415Actual
2672064.412024-04-1984113Actual
205403.952023-10-2184212Actual
242730.002022-06-218473Budget
28107444.002024-06-208414Actual
8221100.002022-11-218415Budget
2391699.002024-02-188416Actual
7241100.002022-10-218416Budget
4262147.002022-07-218467Actual
2301860.002024-01-198456Actual
2096027.002023-11-218426Actual
2332156.082024-01-1984111Actual
1139018.002023-02-188473Actual
36565191.992025-01-198428Actual
3688420.972025-01-1984212Actual
5383118.002022-08-218467Actual
3654100.002022-07-218464Budget
365147.002022-04-208415Actual
2923282.002024-07-208473Actual
5898115.002022-09-208464Actual
2291177.002024-01-198416Actual
33796204.002024-11-208464Actual
27693111.402024-05-2084611Actual
2172236.002023-12-198473Actual
7630169.002022-10-218467Actual
25821232.002024-04-198414Actual
3343320.972024-10-2084212Actual
39338190.732025-03-2184613Actual
28702165.662024-06-2084111Actual
2670179.002022-06-218465Actual
2144910.332023-11-2184511Actual
2042126.292023-10-2184511Actual
34177184.002024-11-208467Actual
32962115.002024-10-208466Actual
8692155.002022-11-218417Actual
3067949.002024-08-208456Actual
38396200.002025-03-218464Actual
3871100.002022-07-218416Budget
38454215.002025-03-218415Actual
2254915.652023-12-1984612Actual
3582671.432024-12-1984113Actual
1727135.002022-05-218436Actual
30572112.002024-08-208416Actual
3901263.532025-03-2184311Actual
24887125.002024-03-208465Actual
3870110.002022-07-218416Actual
234963.002022-06-218463Actual
33467141.192024-10-2084612Actual
2001039.002023-10-218456Actual
23645151.002024-02-188463Actual
616645.002022-09-208426Actual
3446328.422024-11-2084511Actual
235219.272024-01-1984112Actual
1176940.002023-02-188426Budget
3734200.002022-07-218415Budget
174785.012023-07-2184212Actual
12946100.002023-03-218436Budget
2505229.002024-03-208456Actual
27049241.002024-05-208415Actual
22641168.002024-01-198463Actual
29260327.002024-07-208414Actual
3325959.272024-10-2084211Actual
3512439.002024-12-198426Actual
2039443.312023-10-2184411Actual
2993892.252024-07-2084411Actual
803527.002022-11-218473Actual
401491.002022-07-218446Actual
21282146.542023-11-218468Actual
426116.002022-04-208465Actual
15025261.002023-05-218417Actual
31037102.892024-08-2084311Actual
38602138.002025-03-218436Actual
2022128.002022-05-218467Actual
26991204.002024-05-208464Actual
1488396.002023-05-218436Actual
35943252.002025-01-198413Actual
7338117.002022-10-218436Actual
1580888.002023-06-218416Actual
2787067.922024-05-2084113Actual
2881119.912024-06-2084511Actual
3183889.002024-09-198466Actual
1739372.042023-07-2184611Actual
3742432.002025-02-188426Actual
1223984.422023-02-188428Actual
636967.002022-09-208466Actual
7569240.002022-10-218417Actual
1942657.142023-09-2084611Actual
3854788.002025-03-218416Actual
2045541.192023-10-2184611Actual
1446711.402023-04-2084612Actual
164778.212023-06-2184612Actual
346670.002022-07-218463Budget
1493550.002023-05-218456Actual
952850.002022-12-198426Budget
1342990.002023-03-218468Budget
1167100.002022-05-218413Budget
29388189.002024-07-208465Actual
10321200.002023-01-198414Budget
5838200.002022-09-208414Budget
5462311.692022-08-218418Actual
2479486.002024-03-208464Actual
284100.002022-04-208464Budget
28524213.002024-06-208467Actual
6962200.002022-10-218414Budget
12629156.002023-03-218464Actual
10381116.002023-01-198464Actual
34702152.132024-11-2084213Actual
38184239.852025-02-1884613Actual
2101200.002022-05-218418Budget
2289100.002022-06-218413Budget
167844.002022-05-218426Actual
6447200.002022-09-208417Budget
7709193.512022-10-218418Actual
37861102.892025-02-1884311Actual
3523787.002024-12-198466Actual
3573550.762024-12-1984212Actual
65190.002022-04-208446Budget
12191200.002023-02-188418Budget
1866241.002023-09-208473Actual
6777137.002022-10-218413Actual
21665204.002023-12-198463Actual
2609248.002024-04-198446Actual
1191139.002023-02-188456Actual
23201240.482024-01-198418Actual
1490957.002023-05-218446Actual
1627331.612023-06-2184311Actual
1969083.002023-10-218473Actual
20221146.542023-10-218428Actual
23610278.002024-02-188413Actual
31218162.462024-08-2084612Actual
10740105.002023-01-198446Actual
37211424.002025-02-188414Actual
3340590.122024-10-2084112Actual
28489404.002024-06-208417Actual
11253140.002023-02-188413Actual
12770100.002023-03-218465Budget
18817165.002023-09-208465Actual
11579200.002023-02-188415Budget
24675192.002024-03-208463Actual
2807981.002024-06-208473Actual
36154275.002025-01-198415Actual
19718158.002023-10-218414Actual
897100.002022-04-208467Budget
1591549.002023-06-218456Actual
17192163.212023-07-218468Actual
3127678.452024-08-2084113Actual
69850.002022-04-208456Budget
35977205.002025-01-198463Actual
1244070.002023-03-218463Budget
38744355.002025-03-218417Actual
11580182.002023-02-188415Actual
33053236.002024-10-208467Actual
12945107.002023-03-218436Actual
1998461.002023-10-218446Actual
1551100.002022-05-218465Budget
33946116.002024-11-208416Actual
3556276.292024-12-1984311Actual
1686724.002023-07-218426Actual
5324142.002022-08-218417Actual
27195135.002024-05-208436Actual
1467794.002023-05-218464Actual
1251930.002023-03-218473Budget
10134105.002023-01-198413Actual
29764176.842024-07-208428Actual
17130264.722023-07-218418Actual
2579357.002024-04-198473Actual
1535467.782023-05-2184611Actual
293951.002022-06-218456Actual
32636448.002024-10-208414Actual
4202200.002022-07-218417Budget
15622155.002023-06-218414Actual
1197178.002023-02-188466Actual
17813144.002023-08-218465Actual
17601202.002023-08-218463Actual
22853108.002024-01-198465Actual
1284891.002023-03-218416Actual
1426412.462023-04-2084211Actual
1411139.002022-05-218464Actual
978235.932022-04-208418Actual
1299299.002023-03-218446Actual
1962200.002022-05-218417Budget
2399767.002024-02-188446Actual
34001123.002024-11-208436Actual
979200.002022-04-208418Budget
1895647.002023-09-208446Actual
27751116.722024-05-2084112Actual
26245208.002024-04-198467Actual
1833433.742023-08-2184311Actual
26305484.422024-04-198418Actual
29856165.662024-07-2084111Actual
256148.212024-03-2084612Actual
265359.272024-04-1984511Actual
35449216.242024-12-198468Actual
21631268.002023-12-198413Actual
14735168.002023-05-218415Actual
36479249.002025-01-198467Actual
1890233.002023-09-208426Actual
1993030.002023-10-218426Actual
30804240.002024-08-208467Actual
2148345.442023-11-2184611Actual
2999116.002022-06-218466Actual
8754148.002022-11-218467Actual
36444367.002025-01-198417Actual
13368128.362023-03-218428Actual
2148134.422022-05-218428Actual
27605115.652024-05-2084311Actual
17686147.002023-08-218414Actual
1005670.002022-12-198468Budget
23143232.002024-01-198467Actual
1176862.002023-02-188426Actual
3035884.002024-08-208473Actual
23730195.002024-02-188414Actual
1789828.002023-08-218426Actual
1387570.002023-04-208436Actual
35853148.622024-12-1984213Actual
10926200.002023-01-198417Budget
3440985.872024-11-2084311Actual
2443211.402024-02-1884511Actual
458670.002022-08-218463Budget
36247135.002025-01-198416Actual
2669100.002022-06-218465Budget
33173219.272024-10-208468Actual
507100.002022-04-208416Budget
3676639.062025-01-1984511Actual
27897204.762024-05-2084213Actual
2650840.122024-04-1984411Actual
3334794.382024-10-2084611Actual
1532044.382023-05-2184411Actual
2234373.102023-12-1984111Actual
2884582.682024-06-2084611Actual
1836133.742023-08-2184411Actual
33139172.302024-10-208428Actual
1131377.002023-02-188463Actual
3558972.042024-12-1984411Actual
35886141.612024-12-1984613Actual
8284116.002022-11-218465Actual
16160211.692023-06-218468Actual
855362.002022-11-218456Actual
14142117.752023-04-208428Actual
2642690.122024-04-1984111Actual
1928468.852023-09-2084111Actual
30301210.002024-08-208463Actual
255557.142024-03-2084112Actual
894070.002022-11-218468Budget
458762.002022-08-218463Actual
6636117.752022-09-208428Actual
691529.002022-10-218473Actual
29501136.002024-07-208436Actual
34675134.592024-11-2084113Actual
2355311.402024-01-1984612Actual
25142276.002024-03-208417Actual
2497218.002024-03-208426Actual
775790.002022-10-218428Budget
3865467.002025-03-218456Actual
34296193.512024-11-208468Actual
9807200.002022-12-198417Budget
25951180.002024-04-198465Actual
10460200.002023-01-198415Budget
25297166.242024-03-208468Actual
174515.012023-07-2184112Actual
19633182.002023-10-218463Actual
15502364.002023-06-218413Actual
1336980.002023-03-218428Budget
3488379.002024-12-198473Actual
1621868.852023-06-2184111Actual
23229135.932024-01-198428Actual
2952776.002024-07-208446Actual
5650100.002022-09-208413Budget
3968100.002022-07-218436Budget
35039162.002024-12-198465Actual
8691200.002022-11-218417Budget
6216100.002022-09-208436Budget
35387410.182024-12-198418Actual
1390159.002023-04-208446Actual
6509161.002022-09-208467Actual
2098899.002023-11-218436Actual
1496870.002023-05-218466Actual
406149.002022-07-218456Actual
26210270.002024-04-198417Actual
32341153.952024-09-1984612Actual
10985100.002023-01-198467Budget
17720120.002023-08-218464Actual
1303968.002023-03-218456Actual
1765835.002023-08-218473Actual
9019100.002022-12-198413Budget
27930211.782024-05-2084613Actual
3438237.992024-11-2084211Actual
6263101.002022-09-208446Actual
636890.002022-09-208466Budget
3284929.002024-10-208426Actual
6119100.002022-09-208416Budget
26780141.612024-04-1984613Actual
33761316.002024-11-208414Actual
2955348.002024-07-208456Actual
30177164.412024-07-2084213Actual
27987350.002024-06-208413Actual
3404113.002022-07-218413Actual
38068205.022025-02-1884612Actual
524499.002022-08-218466Actual
29023106.522024-06-2084113Actual
7240118.002022-10-218416Actual
565194.002022-09-208413Actual
27337272.002024-05-208417Actual
2757853.952024-05-2084211Actual
1489216.002022-05-218415Actual
15060196.002023-05-218467Actual
21127160.002023-11-218417Actual
35415182.902024-12-198428Actual
12299110.172023-02-188468Actual
2134053.952023-11-2184111Actual
3140114.002022-06-218467Actual
3857453.002025-03-218426Actual
2991196.512024-07-2084311Actual
144098.212023-04-2084112Actual
3455592.252024-11-2084112Actual
15118334.422023-05-218418Actual
1689590.002023-07-218436Actual
31929280.002024-09-198467Actual
3967124.002022-07-218436Actual
35004297.002024-12-198415Actual
1284990.002023-03-218416Budget
31512364.002024-09-198414Actual
4774100.002022-08-218464Budget
7629100.002022-10-218467Budget
9480123.002022-12-198416Actual
1289640.002023-03-218426Budget
36917131.612025-01-1984612Actual
12190201.082023-02-188418Actual
3627432.002025-01-198426Actual
38957134.802025-03-2184111Actual
13725182.002023-04-208415Actual
8283100.002022-11-218465Budget
167930.002022-05-218426Budget
1376097.002023-04-208465Actual
195429.272023-09-2084612Actual
39220189.062025-03-2184612Actual
225200.002022-04-208414Budget
224180.002022-04-208414Actual
30862542.002024-08-208418Actual
19752101.002023-10-218464Actual
4775153.002022-08-218464Actual
8082218.002022-11-218414Actual
38241326.002025-03-218413Actual
182138.002022-05-218456Actual
4916145.002022-08-218465Actual
2405555.002024-02-188466Actual
1636136.932023-06-2184611Actual
2340347.572024-01-1984411Actual
2845130.002022-06-218436Actual
39039115.652025-03-2184411Actual
17625.002022-04-208473Actual
1197090.002023-02-188466Budget
6510100.002022-09-208467Budget
16747160.002023-07-218415Actual
3405100.002022-07-218413Budget
1351200.002022-05-218414Budget
18102129.002023-08-218467Actual
3005823.102024-07-2084212Actual
30890179.872024-08-208428Actual
11113128.362023-01-198428Actual
24112211.002024-02-188417Actual
2988436.932024-07-2084211Actual
27492184.422024-05-208468Actual
5092100.002022-08-218436Budget
36537496.542025-01-198418Actual
194843.952023-09-2084112Actual
2446676.292024-02-1884611Actual
1631100.002022-05-218416Budget
3509784.002024-12-198416Actual
3071275.002024-08-208466Actual
234880.002022-06-218463Budget
1230090.002023-02-188468Budget
8083200.002022-11-218414Budget
36302125.002025-01-198436Actual
13665134.002023-04-208464Actual
2611177.002022-06-218415Actual
32015226.842024-09-198428Actual
20193279.872023-10-218418Actual
513980.002022-08-218446Budget
2402357.002024-02-188456Actual
1698088.002023-07-218466Actual
15657125.002023-06-218464Actual
16098305.632023-06-218418Actual
10320180.002023-01-198414Actual
2440547.572024-02-1884411Actual
25000109.002024-03-208436Actual
3750462.002025-02-188456Actual
3918650.762025-03-2184212Actual
15863102.002023-06-218436Actual
1289736.002023-03-218426Actual
3402783.002024-11-208446Actual
6448240.002022-09-208417Actual
220990.002022-05-218468Budget
2034020.972023-10-2184211Actual
16005218.002023-06-218417Actual
406250.002022-07-218456Budget
2601153.002024-04-198416Actual
22166194.002023-12-198467Actual
5572123.812022-08-218468Actual
28644178.362024-06-208468Actual
8142155.002022-11-218464Actual
10517100.002023-01-198465Budget
2305185.002024-01-198466Actual
24760189.002024-03-208414Actual
2714086.002024-05-208416Actual
26837300.002024-05-208413Actual
7102100.002022-10-218415Budget
5839242.002022-09-208414Actual
2178485.002023-12-198464Actual
1084790.002023-01-198466Budget
2458310.332024-02-1884612Actual
8222160.002022-11-218415Actual
32608107.002024-10-208473Actual
2603818.002024-04-198426Actual
3458335.872024-11-2084212Actual
2549760.332024-03-2084611Actual
38361395.002025-03-218414Actual
3791513.532025-02-1884511Actual
1684098.002023-07-218416Actual
1435145.442023-04-2084611Actual
22252122.302023-12-198428Actual
177483.002022-05-218446Actual
242631.002022-06-218473Actual
1482881.002023-05-218416Actual
20841155.002023-11-218415Actual
22131184.002023-12-198417Actual
7022142.002022-10-218464Actual
28903105.022024-06-2084112Actual
1931213.532023-09-2084211Actual
75794.002022-04-208466Actual
31156105.022024-08-2084112Actual
557180.002022-08-218468Budget
2546423.102024-03-2084511Actual
18160246.542023-08-218418Actual
27430357.152024-05-208418Actual
13544217.002023-04-208463Actual
2036718.842023-10-2184311Actual
1936634.802023-09-2084411Actual
2611843.002024-04-198456Actual
4854200.002022-08-218415Budget
12708200.002023-03-218415Budget
3520444.002024-12-198456Actual
21162153.002023-11-218467Actual
972980.002022-12-198466Budget
13242158.002023-03-218467Actual
3106484.802024-08-2084411Actual
18188117.752023-08-218428Actual
7337100.002022-10-218436Budget
279625.002022-06-218426Actual
3718380.002025-02-188473Actual
2343013.532024-01-1984511Actual
32877109.002024-10-208436Actual
3745299.002025-02-188436Actual
30092150.762024-07-2084612Actual
17072142.002023-07-218467Actual
19810135.002023-10-218415Actual
9680.002022-04-208463Budget
2947334.002024-07-208426Actual
22606309.002024-01-198413Actual
1529328.422023-05-2184311Actual
279730.002022-06-218426Budget
1064541.002023-01-198426Actual
4853190.002022-08-218415Actual
12050200.002023-02-188417Budget
25177198.002024-03-208467Actual
245247.142024-02-1884112Actual
1725064.592023-07-2184111Actual
32822127.002024-10-208416Actual
837147.002022-04-208417Actual
130218.002022-05-218473Actual
39100132.682025-03-2184611Actual
1490200.002022-05-218415Budget
2201564.002023-12-198446Actual
9867121.002022-12-198467Actual
2475200.002022-06-218414Budget
10925164.002023-01-198417Actual
8363100.002022-11-218416Budget
34826191.002024-12-198463Actual
1588955.002023-06-218446Actual
33552127.572024-10-2084213Actual
37748261.692025-02-188468Actual
26747208.272024-04-1984213Actual
183889.272023-08-2184511Actual
5511135.932022-08-218428Actual
25916208.002024-04-198415Actual
2692986.002024-05-208473Actual
631050.002022-09-208456Budget
952947.002022-12-198426Actual
915621.002022-12-198473Actual
3603460.002025-01-198473Actual
3065360.002024-08-208446Actual
27550159.272024-05-2084111Actual
11173132.902023-01-198468Actual
34497149.702024-11-2084611Actual
289291.002022-06-218446Actual
34734117.042024-11-2084613Actual
1733249.702023-07-2184411Actual
12112113.002023-02-188467Actual
781770.002022-10-218468Budget
3408578.002024-11-208466Actual
6040142.002022-09-208465Actual
2837378.002024-06-208446Actual
444780.002022-07-218468Budget
34911403.002024-12-198414Actual
22819145.002024-01-198415Actual
13241100.002023-03-218467Budget
4448131.392022-07-218468Actual
3593200.002022-07-218414Budget
9204220.002022-12-198414Actual
285145.002022-04-208464Actual
38687103.002025-03-218466Actual
2716739.002024-05-208426Actual
2293819.002024-01-198426Actual
5977185.002022-09-208415Actual
10518123.002023-01-198465Actual
683680.002022-10-218463Budget
3803419.912025-02-1884212Actual
11817100.002023-02-188436Budget
274897.002022-06-218416Actual
215418.212023-11-2184112Actual
795780.002022-11-218463Budget
2104051.002023-11-218456Actual
1544514.592023-05-2184612Actual
4712196.002022-08-218414Actual
2334936.932024-01-1984211Actual
37034134.592025-01-1984613Actual
728856.002022-10-218426Actual
4261100.002022-07-218467Budget
683793.002022-10-218463Actual
2666213.532024-04-1984612Actual
3812697.742025-02-1884113Actual
2142247.572023-11-2184411Actual
9401100.002022-12-198465Budget
18067237.002023-08-218417Actual
11641164.002023-02-188465Actual
25263158.662024-03-208428Actual
2437831.612024-02-1884311Actual
14019162.002023-04-208417Actual
23823162.002024-02-188415Actual
11720108.002023-02-188416Actual
34142333.002024-11-208417Actual
3898563.532025-03-2184211Actual
13320200.002023-03-218418Budget
2535576.292024-03-2084111Actual
12993100.002023-03-218446Budget
1244166.002023-03-218463Actual
9018110.002022-12-198413Actual
1064440.002023-01-198426Budget
12769108.002023-03-218465Actual
2543729.482024-03-2084411Actual
2648144.382024-04-1984311Actual
326780.002022-06-218428Budget
32049213.212024-09-198468Actual
1939326.292023-09-2084511Actual
19226131.392023-09-208468Actual
33584206.522024-10-2084613Actual
33231160.342024-10-2084111Actual
1111280.002023-01-198428Budget
3373363.002024-11-208473Actual
21220346.542023-11-218418Actual
27458288.972024-05-208428Actual
38153118.802025-02-1884213Actual
518557.002022-08-218456Actual
2299252.002024-01-198446Actual
3326140.482022-06-218468Actual
803430.002022-11-218473Budget
3266102.602022-06-218428Actual
31753125.002024-09-198436Actual
1523868.852023-05-2184111Actual
30924281.392024-08-208468Actual
2346356.082024-01-1984611Actual
604100.002022-04-208436Budget
162469.272023-06-2184211Actual
2749100.002022-06-218416Budget
1131270.002023-02-188463Budget
2239839.062023-12-1984311Actual
108590.002022-04-208468Budget
2031276.292023-10-2184111Actual
630942.002022-09-208456Actual
69747.002022-04-208456Actual
164198.212023-06-2184112Actual
23108196.002024-01-198417Actual
3862867.002025-03-218446Actual
29050201.262024-06-2084213Actual
12049164.002023-02-188417Actual
571370.002022-09-208463Budget
35329254.002024-12-198467Actual
898119.002022-04-208467Actual
2722195.002024-05-208446Actual
14770102.002023-05-218465Actual
35152114.002024-12-198436Actual
1583517.002023-06-218426Actual
3180550.002024-09-198456Actual
2157413.532023-11-2184612Actual
255826.082024-03-2084212Actual
13631137.002023-04-208414Actual
1887560.002023-09-208416Actual
2873043.312024-06-2084211Actual
1251842.002023-03-218473Actual
6588220.782022-09-208418Actual
2724743.002024-05-208456Actual
3632876.002025-01-198446Actual
738570.002022-10-218446Budget
245512.892024-02-1884212Actual
27082162.002024-05-208465Actual
12566193.002023-03-218414Actual
102780.002022-04-208428Budget
1526611.402023-05-2184211Actual
25734181.002024-04-198463Actual
23858143.002024-02-188465Actual
33111352.602024-10-208418Actual
2136829.482023-11-2184211Actual
2612200.002022-06-218415Budget
12378107.002023-03-218413Actual
2237130.552023-12-1984211Actual
691430.002022-10-218473Budget
6963180.002022-10-218414Actual
9402168.002022-12-198465Actual
11865100.002023-02-188446Budget
32107149.702024-09-1984111Actual
967140.002022-12-198456Budget
2763290.122024-05-2084411Actual
21248176.842023-11-218428Actual
504246.002022-08-218426Actual
2093369.002023-11-218416Actual
2196127.002023-12-198426Actual
28965129.482024-06-2084612Actual
38276179.002025-03-218463Actual
1027332.002023-01-198473Actual
19845117.002023-10-218465Actual
17871100.002023-08-218416Actual
1086107.142022-04-208468Actual
2878483.742024-06-2084411Actual
15537162.002023-06-218463Actual
2296685.002024-01-198436Actual
31605235.002024-09-198415Actual
743240.002022-10-218456Budget
332590.002022-06-218468Budget
20663196.002023-11-218463Actual
122592.002022-05-218463Actual
22761101.002024-01-198464Actual
2245877.362023-12-1984611Actual
1410100.002022-05-218464Budget
366200.002022-04-208415Budget
20748218.002023-11-218414Actual
756100.002022-04-208466Budget
31640231.002024-09-198465Actual
30982123.102024-08-2084111Actual
7161135.002022-10-218465Actual
1830712.462023-08-2184211Actual
37126263.002025-02-188463Actual
14054214.002023-04-208467Actual
65072.002022-04-208446Actual
8612100.002022-11-218466Actual
29175182.002024-07-208463Actual
6215120.002022-09-208436Actual
38837414.732025-03-218418Actual
3800673.102025-02-1884112Actual
39278106.522025-03-2184113Actual
15750143.002023-06-218465Actual
17730.002022-04-208473Budget
9481100.002022-12-198416Budget
18782108.002023-09-208415Actual
391950.002022-07-218426Budget
1392743.002023-04-208456Actual
163094.002022-05-218416Actual
31098107.142024-08-2084611Actual
1360379.002023-04-208473Actual
346766.002022-07-218463Actual
1851314.592023-08-2184612Actual
2998100.002022-06-218466Budget
28347146.002024-06-208436Actual
2846100.002022-06-218436Budget
1396076.002023-04-208466Actual
9577117.002022-12-198436Actual
2107086.002023-11-218466Actual
1750914.592023-07-2184612Actual
3833354.002025-03-218473Actual
391857.002022-07-218426Actual
3218997.572024-09-1984411Actual
1310090.002023-03-218466Budget
9578100.002022-12-198436Budget
29798231.392024-07-208468Actual
20628333.002023-11-218413Actual
513853.002022-08-218446Actual
33019353.002024-10-208417Actual
8460100.002022-11-218436Budget
2337639.062024-01-1984311Actual
354540.002022-07-218473Budget
2473236.002024-03-208473Actual
34617174.172024-11-2084612Actual
5463100.002022-08-218418Budget
32307109.272024-09-1984112Actual
130330.002022-05-218473Budget
37091396.002025-02-188413Actual
1882100.002022-05-218466Budget
33525122.312024-10-2084113Actual
3015057.392024-07-2084113Actual
728950.002022-10-218426Budget
2875773.102024-06-2084311Actual
1933917.782023-09-2084311Actual
2494562.002024-03-208416Actual
10693100.002023-01-198436Budget
850770.002022-11-218446Budget
18570380.002023-09-208413Actual
9808192.002022-12-198417Actual
2100219.272022-05-218418Actual
24232146.542024-02-188428Actual
15180141.992023-05-218468Actual
9792.002022-04-208463Actual
32459118.802024-09-1984613Actual
28234220.002024-06-208465Actual
23971105.002024-02-188436Actual
663790.002022-09-208428Budget
31335136.342024-08-2084613Actual
10135100.002023-01-198413Budget
32426201.262024-09-1984213Actual
579040.002022-09-208473Budget
3671276.292025-01-1984311Actual
1893094.002023-09-208436Actual
32764250.002024-10-208465Actual
55530.002022-04-208426Budget
29643329.002024-07-208417Actual
626280.002022-09-208446Budget
10694124.002023-01-198436Actual
3290386.002024-10-208446Actual
182250.002022-05-218456Budget
8459120.002022-11-218436Actual
2101469.002023-11-218446Actual
164465.012023-06-2184212Actual
1310187.002023-03-218466Actual
12379100.002023-03-218413Budget
28141201.002024-06-208464Actual
962470.002022-12-198446Budget
19599288.002023-10-218413Actual
1059790.002023-01-198416Budget
34791323.002024-12-198413Actual
466436.002022-08-218473Actual
2541027.362024-03-2084311Actual
962568.002022-12-198446Actual
616750.002022-09-208426Budget
1694739.002023-07-218456Actual
749073.002022-10-218466Actual
36975145.112025-01-1984113Actual
29736425.332024-07-208418Actual
33888239.002024-11-208465Actual
38489259.002025-03-218465Actual
37100.002022-04-208413Budget
9264174.002022-12-198464Actual

Generated 2025-05-20 20:17:58.171 UTC