[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-09-288436Budget
2204139.002023-12-278456Actual
11064251.092023-01-278418Actual
2611843.002024-04-278456Actual
3221631.612024-09-2784511Actual
194843.952023-09-2884112Actual
13241100.002023-03-298467Budget
55440.002022-04-288426Actual
29023106.522024-06-2884113Actual
12567200.002023-03-298414Budget
1167100.002022-05-298413Budget
2831929.002024-06-288426Actual
36247135.002025-01-278416Actual
8692155.002022-11-298417Actual
177590.002022-05-298446Budget
8612100.002022-11-298466Actual
4774100.002022-08-298464Budget
2334936.932024-01-2784211Actual
1995897.002023-10-298436Actual
2846100.002022-06-298436Budget
21631268.002023-12-278413Actual
245512.892024-02-2684212Actual
31987411.692024-09-278418Actual
738570.002022-10-298446Budget
5572123.812022-08-298468Actual
3747892.002025-02-268446Actual
691430.002022-10-298473Budget
2505229.002024-03-288456Actual
837147.002022-04-288417Actual
4341100.002022-07-298418Budget
3556276.292024-12-2784311Actual
2391699.002024-02-268416Actual
1027332.002023-01-278473Actual
1490200.002022-05-298415Budget
12707189.002023-03-298415Actual
1962200.002022-05-298417Budget
12993100.002023-03-298446Budget
3343320.972024-10-2884212Actual
22761101.002024-01-278464Actual
7023200.002022-10-298464Budget
27082162.002024-05-288465Actual
18188117.752023-08-298428Actual
2399767.002024-02-268446Actual
1019470.002023-01-278463Budget
9680.002022-04-288463Budget
2999116.002022-06-298466Actual
2142247.572023-11-2984411Actual
2136829.482023-11-2984211Actual
3373363.002024-11-288473Actual
3791513.532025-02-2684511Actual
38744355.002025-03-298417Actual
9402168.002022-12-278465Actual
3216279.482024-09-2784311Actual
27751116.722024-05-2884112Actual
7101130.002022-10-298415Actual
2458310.332024-02-2684612Actual
1689590.002023-07-298436Actual
37246288.002025-02-268464Actual
3564995.442024-12-2784611Actual
5462311.692022-08-298418Actual
781895.022022-10-298468Actual
626280.002022-09-288446Budget
8880117.752022-11-298428Actual
33761316.002024-11-288414Actual
2533130.002022-06-298464Actual
18782108.002023-09-288415Actual
31392356.002024-09-278413Actual
8222160.002022-11-298415Actual
1797831.002023-08-298456Actual
8754148.002022-11-298467Actual
174515.012023-07-2984112Actual
9205200.002022-12-278414Budget
225200.002022-04-288414Budget
12566193.002023-03-298414Actual
27812189.062024-05-2884612Actual
2714086.002024-05-288416Actual
9204220.002022-12-278414Actual
2546423.102024-03-2884511Actual
5898115.002022-09-288464Actual
29764176.842024-07-288428Actual
6636117.752022-09-288428Actual
17601202.002023-08-298463Actual
2692986.002024-05-288473Actual
4340184.422022-07-298418Actual
1936634.802023-09-2884411Actual
182138.002022-05-298456Actual
2473236.002024-03-288473Actual
24146158.002024-02-268467Actual
2172236.002023-12-278473Actual
7102100.002022-10-298415Budget
37034134.592025-01-2784613Actual
36975145.112025-01-2784113Actual
2021100.002022-05-298467Budget
265359.272024-04-2784511Actual
33173219.272024-10-288468Actual
18724120.002023-09-288464Actual
39338190.732025-03-2984613Actual
14735168.002023-05-298415Actual
5978200.002022-09-288415Budget
13430172.302023-03-298468Actual
17037196.002023-07-298417Actual
36062433.002025-01-278414Actual
2603818.002024-04-278426Actual
7897100.002022-11-298413Budget
3118436.932024-08-2884212Actual
38153118.802025-02-2684213Actual
33946116.002024-11-288416Actual
3059953.002024-08-288426Actual
33676168.002024-11-288463Actual
12708200.002023-03-298415Budget
235219.272024-01-2784112Actual
10985100.002023-01-278467Budget
14054214.002023-04-288467Actual
1993030.002023-10-298426Actual
795678.002022-11-298463Actual
38837414.732025-03-298418Actual
12050200.002023-02-268417Budget
2178485.002023-12-278464Actual
2072044.002023-11-298473Actual
20193279.872023-10-298418Actual
21127160.002023-11-298417Actual
21248176.842023-11-298428Actual
29295184.002024-07-288464Actual
2873043.312024-06-2884211Actual
2601153.002024-04-278416Actual
30514212.002024-08-288465Actual
31698108.002024-09-278416Actual
1532044.382023-05-2984411Actual
13321243.512023-03-298418Actual
8753100.002022-11-298467Budget
6215120.002022-09-288436Actual
26872252.002024-05-288463Actual
3180550.002024-09-278456Actual
1627331.612023-06-2984311Actual
631050.002022-09-288456Budget
16534318.002023-07-298413Actual
11113128.362023-01-278428Actual
30627103.002024-08-288436Actual
2093369.002023-11-298416Actual
3127678.452024-08-2884113Actual
9946200.002022-12-278418Budget
39220189.062025-03-2984612Actual
34911403.002024-12-278414Actual
9265200.002022-12-278464Budget
1591549.002023-06-298456Actual
38865149.572025-03-298428Actual
30386326.002024-08-288414Actual
167844.002022-05-298426Actual
29798231.392024-07-288468Actual
18221182.902023-08-298468Actual
23108196.002024-01-278417Actual
14019162.002023-04-288417Actual
38687103.002025-03-298466Actual
855440.002022-11-298456Budget
19752101.002023-10-298464Actual
1431831.612023-04-2884411Actual
2405555.002024-02-268466Actual
2787067.922024-05-2884113Actual
34617174.172024-11-2884612Actual
37714272.302025-02-268428Actual
15750143.002023-06-298465Actual
162469.272023-06-2984211Actual
2670179.002022-06-298465Actual
7338117.002022-10-298436Actual
34177184.002024-11-288467Actual
2947334.002024-07-288426Actual
14524252.002023-05-298413Actual
5977185.002022-09-288415Actual
242730.002022-06-298473Budget
3593200.002022-07-298414Budget
34142333.002024-11-288417Actual
164778.212023-06-2984612Actual
603112.002022-04-288436Actual
2497218.002024-03-288426Actual
9947325.332022-12-278418Actual
3655135.002022-07-298464Actual
27550159.272024-05-2884111Actual
4915200.002022-08-298465Budget
293951.002022-06-298456Actual
33796204.002024-11-288464Actual
7241100.002022-10-298416Budget
25916208.002024-04-278415Actual
4202200.002022-07-298417Budget
2993892.252024-07-2884411Actual
3455592.252024-11-2884112Actual
2432352.892024-02-2684111Actual
391857.002022-07-298426Actual
32962115.002024-10-288466Actual
12946100.002023-03-298436Budget
24204270.782024-02-268418Actual
21989111.002023-12-278436Actual
1299299.002023-03-298446Actual
34354196.512024-11-2884111Actual
2034020.972023-10-2984211Actual
1117490.002023-01-278468Budget
2508581.002024-03-288466Actual
30266373.002024-08-288413Actual
36565191.992025-01-278428Actual
245247.142024-02-2684112Actual
3440985.872024-11-2884311Actual
1931213.532023-09-2884211Actual
31427180.002024-09-278463Actual
28199229.002024-06-288415Actual
9344100.002022-12-278415Budget
35977205.002025-01-278463Actual
16654222.002023-07-298414Actual
2301860.002024-01-278456Actual
1694739.002023-07-298456Actual
26747208.272024-04-2784213Actual
2923282.002024-07-288473Actual
691529.002022-10-298473Actual
1580888.002023-06-298416Actual
14770102.002023-05-298465Actual
33888239.002024-11-288465Actual
426116.002022-04-288465Actual
458762.002022-08-298463Actual
29643329.002024-07-288417Actual
2666213.532024-04-2784612Actual
1289736.002023-03-298426Actual
3290386.002024-10-288446Actual
15060196.002023-05-298467Actual
33525122.312024-10-2884113Actual
25000109.002024-03-288436Actual
1851314.592023-08-2984612Actual
1551100.002022-05-298465Budget
32516293.002024-10-288413Actual
3745299.002025-02-268436Actual
28292118.002024-06-288416Actual
22285145.022023-12-278468Actual
1496870.002023-05-298466Actual
738477.002022-10-298446Actual
1191260.002023-02-268456Budget
2291177.002024-01-278416Actual
25177198.002024-03-288467Actual
391950.002022-07-298426Budget
3405100.002022-07-298413Budget
1698088.002023-07-298466Actual
3328665.652024-10-2884311Actual
3906613.532025-03-2984511Actual
2944696.002024-07-288416Actual
69747.002022-04-288456Actual
24640333.002024-03-288413Actual
3870110.002022-07-298416Actual
6962200.002022-10-298414Budget
36189174.002025-01-278465Actual
33584206.522024-10-2884613Actual
2777924.162024-05-2884212Actual
5650100.002022-09-288413Budget
11642100.002023-02-268465Budget
20783125.002023-11-298464Actual
1898237.002023-09-288456Actual
506118.002022-04-288416Actual
39305210.032025-03-2984213Actual
35294307.002024-12-278417Actual
11641164.002023-02-268465Actual
12112113.002023-02-268467Actual
10517100.002023-01-278465Budget
604100.002022-04-288436Budget
2201564.002023-12-278446Actual
18605174.002023-09-288463Actual
2022128.002022-05-298467Actual
1594869.002023-06-298466Actual
346766.002022-07-298463Actual
972980.002022-12-278466Budget
33111352.602024-10-288418Actual
12191200.002023-02-268418Budget
3488379.002024-12-278473Actual
2884582.682024-06-2884611Actual
2757853.952024-05-2884211Actual
30479221.002024-08-288415Actual
19718158.002023-10-298414Actual
1727135.002022-05-298436Actual
1636136.932023-06-2984611Actual
23143232.002024-01-278467Actual
962470.002022-12-278446Budget
29388189.002024-07-288465Actual
2057113.532023-10-2984612Actual
36599184.422025-01-278468Actual
571273.002022-09-288463Actual
1230090.002023-02-268468Budget
2843299.002024-06-288466Actual
1387570.002023-04-288436Actual
3862867.002025-03-298446Actual
205403.952023-10-2984212Actual
1621868.852023-06-2984111Actual
25142276.002024-03-288417Actual
7161135.002022-10-298465Actual
28702165.662024-06-2884111Actual
1376097.002023-04-288465Actual
19192160.182023-09-288428Actual
33854209.002024-11-288415Actual
30301210.002024-08-288463Actual
3266102.602022-06-298428Actual
406149.002022-07-298456Actual
3718380.002025-02-268473Actual
2242548.632023-12-2784411Actual
7240118.002022-10-298416Actual
2096027.002023-11-298426Actual
234880.002022-06-298463Budget
1303968.002023-03-298456Actual
15502364.002023-06-298413Actual
2837378.002024-06-288446Actual
11438200.002023-02-268414Budget
35004297.002024-12-278415Actual
5384100.002022-08-298467Budget
174785.012023-07-2984212Actual
3284929.002024-10-288426Actual
16098305.632023-06-298418Actual
3898563.532025-03-2984211Actual
6448240.002022-09-288417Actual
3603460.002025-01-278473Actual
444780.002022-07-298468Budget
1893094.002023-09-288436Actual
18160246.542023-08-298418Actual
27372223.002024-05-288467Actual
16569180.002023-07-298463Actual
32671264.002024-10-288464Actual
10320180.002023-01-278414Actual
23263131.392024-01-278468Actual
1488396.002023-05-298436Actual
10135100.002023-01-278413Budget
518557.002022-08-298456Actual
32307109.272024-09-2784112Actual
1895647.002023-09-288446Actual
23730195.002024-02-268414Actual
1342990.002023-03-298468Budget
3520444.002024-12-278456Actual
12628100.002023-03-298464Budget
31753125.002024-09-278436Actual
22641168.002024-01-278463Actual
2538311.402024-03-2884211Actual
36657178.422025-01-2784111Actual
38454215.002025-03-298415Actual
1939326.292023-09-2884511Actual
3035884.002024-08-288473Actual
28141201.002024-06-288464Actual
21876105.002023-12-278465Actual
21162153.002023-11-298467Actual
11501100.002023-02-268464Budget
2958684.002024-07-288466Actual
20254196.542023-10-298468Actual
15715125.002023-06-298415Actual
3734200.002022-07-298415Budget
2031276.292023-10-2984111Actual
3148477.002024-09-278473Actual
1131270.002023-02-268463Budget
26366187.452024-04-278468Actual
1304060.002023-03-298456Budget
34263245.032024-11-288428Actual
30982123.102024-08-2884111Actual
2440547.572024-02-2684411Actual
10925164.002023-01-278417Actual
33641293.002024-11-288413Actual
37861102.892025-02-2684311Actual
35886141.612024-12-2784613Actual
1251930.002023-03-298473Budget
13242158.002023-03-298467Actual
215418.212023-11-2984112Actual
17778110.002023-08-298415Actual
14176145.022023-04-288468Actual
524499.002022-08-298466Actual
284100.002022-04-288464Budget
3800673.102025-02-2684112Actual
32764250.002024-10-288465Actual
2340347.572024-01-2784411Actual
11173132.902023-01-278468Actual
2045541.192023-10-2984611Actual
28489404.002024-06-288417Actual
33019353.002024-10-288417Actual
17813144.002023-08-298465Actual
2370236.002024-02-268473Actual
39039115.652025-03-2984411Actual
6119100.002022-09-288416Budget
25856161.002024-04-278464Actual
354436.002022-07-298473Actual
13368128.362023-03-298428Actual
32729257.002024-10-288415Actual
967140.002022-12-278456Budget
122592.002022-05-298463Actual
3078200.002022-06-298417Budget
2479486.002024-03-288464Actual
2210145.022022-05-298468Actual
10460200.002023-01-278415Budget
972873.002022-12-278466Actual
1662688.002023-07-298473Actual
22819145.002024-01-278415Actual
2098899.002023-11-298436Actual
9867121.002022-12-278467Actual
214980.002022-05-298428Budget
3077222.002022-06-298417Actual
37686385.942025-02-268418Actual
37100.002022-04-288413Budget
2288125.002022-06-298413Actual
611894.002022-09-288416Actual
15118334.422023-05-298418Actual
11720108.002023-02-268416Actual
27693111.402024-05-2884611Actual
2157413.532023-11-2984612Actual
1526611.402023-05-2984211Actual
1827961.402023-08-2984111Actual
2952776.002024-07-288446Actual
279730.002022-06-298426Budget
2532100.002022-06-298464Budget
36444367.002025-01-278417Actual
18570380.002023-09-288413Actual
35768205.022024-12-2784612Actual
4712196.002022-08-298414Actual
1735912.462023-07-2984511Actual
220990.002022-05-298468Budget
855362.002022-11-298456Actual
749073.002022-10-298466Actual
1139018.002023-02-268473Actual
1176862.002023-02-268426Actual
32636448.002024-10-288414Actual
32822127.002024-10-288416Actual
3635460.002025-01-278456Actual
2878483.742024-06-2884411Actual
256148.212024-03-2884612Actual
2875773.102024-06-2884311Actual
17625.002022-04-288473Actual
30769315.002024-08-288417Actual
4916145.002022-08-298465Actual
1890233.002023-09-288426Actual
4261100.002022-07-298467Budget
557180.002022-08-298468Budget
183889.272023-08-2984511Actual
34497149.702024-11-2884611Actual
2611177.002022-06-298415Actual
34826191.002024-12-278463Actual
39100132.682025-03-2984611Actual
24232146.542024-02-268428Actual
1336980.002023-03-298428Budget
2332156.082024-01-2784111Actual
3140114.002022-06-298467Actual
3654100.002022-07-298464Budget
2475200.002022-06-298414Budget
17871100.002023-08-298416Actual
2807981.002024-06-288473Actual
35943252.002025-01-278413Actual
3523787.002024-12-278466Actual
2193464.002023-12-278416Actual
20841155.002023-11-298415Actual
164198.212023-06-2984112Actual
1251842.002023-03-298473Actual
28524213.002024-06-288467Actual
22131184.002023-12-278417Actual
2494562.002024-03-288416Actual
1801069.002023-08-298466Actual
19106234.002023-09-288467Actual
3553570.972024-12-2784211Actual
35329254.002024-12-278467Actual
838200.002022-04-288417Budget
9994179.872022-12-278428Actual
2435123.102024-02-2684211Actual
3183889.002024-09-278466Actual
3340590.122024-10-2884112Actual
195115.012023-09-2884212Actual
2269875.002024-01-278473Actual
27049241.002024-05-288415Actual
3402783.002024-11-288446Actual
22853108.002024-01-278465Actual
25734181.002024-04-278463Actual
2672064.412024-04-2784113Actual
10459156.002023-01-278415Actual
11253140.002023-02-268413Actual
1631100.002022-05-298416Budget
2234373.102023-12-2784111Actual
3517869.002024-12-278446Actual
31218162.462024-08-2884612Actual
1284990.002023-03-298416Budget
16160211.692023-06-298468Actual
1411139.002022-05-298464Actual
3172535.002024-09-278426Actual
1078860.002023-01-278456Budget
9401100.002022-12-278465Budget
1750914.592023-07-2984612Actual
509198.002022-08-298436Actual
39158113.532025-03-2984112Actual
34296193.512024-11-288468Actual
663790.002022-09-288428Budget
37002164.412025-01-2784213Actual
38602138.002025-03-298436Actual
35449216.242024-12-278468Actual
3812697.742025-02-2684113Actual
3458335.872024-11-2884212Actual
13725182.002023-04-288415Actual
2669100.002022-06-298465Budget
2645439.062024-04-2784211Actual
22726189.002024-01-278414Actual
22166194.002023-12-278467Actual
35707122.042024-12-2784112Actual
1833433.742023-08-2984311Actual
2893122.042024-06-2884212Actual
524590.002022-08-298466Budget
2289100.002022-06-298413Budget
16747160.002023-07-298415Actual
504246.002022-08-298426Actual
17072142.002023-07-298467Actual
2042126.292023-10-2984511Actual
2293819.002024-01-278426Actual
3408578.002024-11-288466Actual
26991204.002024-05-288464Actual
1360379.002023-04-288473Actual
10694124.002023-01-278436Actual
35152114.002024-12-278436Actual
28644178.362024-06-288468Actual
3443682.682024-11-2884411Actual
3446328.422024-11-2884511Actual
2662812.462024-04-2784112Actual
616750.002022-09-288426Budget
3326140.482022-06-298468Actual
32107149.702024-09-2784111Actual
33467141.192024-10-2884612Actual
15180141.992023-05-298468Actual
28107444.002024-06-288414Actual
7756104.112022-10-298428Actual
781770.002022-10-298468Budget
3627432.002025-01-278426Actual
4388157.142022-07-298428Actual
2722195.002024-05-288446Actual
636967.002022-09-288466Actual
3750462.002025-02-268456Actual
1064541.002023-01-278426Actual
1223984.422023-02-268428Actual
2998100.002022-06-298466Budget
1795248.002023-08-298446Actual
30862542.002024-08-288418Actual
365147.002022-04-288415Actual
14114301.092023-04-288418Actual
9480123.002022-12-278416Actual
27458288.972024-05-288428Actual
2337639.062024-01-2784311Actual
2039443.312023-10-2984411Actual
749180.002022-10-298466Budget
2107086.002023-11-298466Actual
1765835.002023-08-298473Actual
3742432.002025-02-268426Actual
16782164.002023-07-298465Actual
177483.002022-05-298446Actual
3334794.382024-10-2884611Actual
12629156.002023-03-298464Actual
2749100.002022-06-298416Budget
18817165.002023-09-288465Actual
2724743.002024-05-288456Actual
7708200.002022-10-298418Budget
2144910.332023-11-2984511Actual
2402357.002024-02-268456Actual
979200.002022-04-288418Budget
102780.002022-04-288428Budget
37888107.142025-02-2684411Actual
17566355.002023-08-298413Actual
38489259.002025-03-298465Actual
7570200.002022-10-298417Budget
37304259.002025-02-268415Actual
1632712.462023-06-2984511Actual
636890.002022-09-288466Budget
24112211.002024-02-268417Actual
35039162.002024-12-278465Actual
28965129.482024-06-2884612Actual
27930211.782024-05-2884613Actual
3582671.432024-12-2784113Actual
466436.002022-08-298473Actual
1005670.002022-12-278468Budget
23201240.482024-01-278418Actual
1429145.442023-04-2884311Actual
3833354.002025-03-298473Actual
841047.002022-11-298426Actual
3638792.002025-01-278466Actual
279625.002022-06-298426Actual
36479249.002025-01-278467Actual
978235.932022-04-288418Actual
31098107.142024-08-2884611Actual
1197178.002023-02-268466Actual
12945107.002023-03-298436Actual
9481100.002022-12-278416Budget
27605115.652024-05-2884311Actual
13665134.002023-04-288464Actual
406250.002022-07-298456Budget
27897204.762024-05-2884213Actual
30177164.412024-07-2884213Actual
2579357.002024-04-278473Actual
2728082.002024-05-288466Actual
2955348.002024-07-288456Actual
8283100.002022-11-298465Budget
4995103.002022-08-298416Actual
1191139.002023-02-268456Actual
2541027.362024-03-2884311Actual
401580.002022-07-298446Budget
1583517.002023-06-298426Actual
37748261.692025-02-268468Actual
26837300.002024-05-288413Actual
14142117.752023-04-288428Actual
30209134.592024-07-2884613Actual
2148134.422022-05-298428Actual
728950.002022-10-298426Budget
5899100.002022-09-288464Budget
1176940.002023-02-268426Budget
10321200.002023-01-278414Budget
39278106.522025-03-2984113Actual
21220346.542023-11-298418Actual
1482881.002023-05-298416Actual
9018110.002022-12-278413Actual
9264174.002022-12-278464Actual
23971105.002024-02-268436Actual
11439231.002023-02-268414Actual
294050.002022-06-298456Budget
1026114.722022-04-288428Actual
34235410.182024-11-288418Actual
1223880.002023-02-268428Budget
1942657.142023-09-2884611Actual
20748218.002023-11-298414Actual
31156105.022024-08-2884112Actual
513980.002022-08-298446Budget
15863102.002023-06-298436Actual
3224984.802024-09-2784611Actual
2394315.002024-02-268426Actual
37091396.002025-02-268413Actual
1284891.002023-03-298416Actual
3901263.532025-03-2984311Actual
3218997.572024-09-2784411Actual
38241326.002025-03-298413Actual
803527.002022-11-298473Actual
565194.002022-09-288413Actual
10693100.002023-01-278436Budget
36917131.612025-01-2784612Actual
1961160.002022-05-298417Actual
5511135.932022-08-298428Actual
616645.002022-09-288426Actual
65190.002022-04-288446Budget
20875161.002023-11-298465Actual
1588955.002023-06-298446Actual
3015057.392024-07-2884113Actual
6447200.002022-09-288417Budget
1836133.742023-08-2984411Actual
1410100.002022-05-298464Budget
1489216.002022-05-298415Actual
16689105.002023-07-298464Actual
75794.002022-04-288466Actual
24852122.002024-03-288415Actual
5324142.002022-08-298417Actual
2101200.002022-05-298418Budget
3685682.682025-01-2784112Actual
1467794.002023-05-298464Actual
7629100.002022-10-298467Budget
2991196.512024-07-2884311Actual
412290.002022-07-298466Budget
1078762.002023-01-278456Actual
1350180.002022-05-298414Actual
4123124.002022-07-298466Actual
3968100.002022-07-298436Budget
24675192.002024-03-288463Actual
34001123.002024-11-288436Actual
1969083.002023-10-298473Actual
2004369.002023-10-298466Actual
425100.002022-04-288465Budget
31895316.002024-09-278417Actual
401491.002022-07-298446Actual
2615159.002024-04-278466Actual
32341153.952024-09-2784612Actual
1351200.002022-05-298414Budget
234963.002022-06-298463Actual
2299252.002024-01-278446Actual
967236.002022-12-278456Actual
1059790.002023-01-278416Budget
1244070.002023-03-298463Budget
2656944.382024-04-2784611Actual
15025261.002023-05-298417Actual
3139100.002022-06-298467Budget
21842168.002023-12-278415Actual
25951180.002024-04-278465Actual
11817100.002023-02-268436Budget
3509784.002024-12-278416Actual
2207478.002023-12-278466Actual
1998461.002023-10-298446Actual
11865100.002023-02-268446Budget
32551177.002024-10-288463Actual
3325959.272024-10-2884211Actual
1019580.002023-01-278463Actual
5383118.002022-08-298467Actual
23229135.932024-01-278428Actual
30572112.002024-08-288416Actual
630942.002022-09-288456Actual
1842242.252023-08-2984611Actual
29856165.662024-07-2884111Actual
12379100.002023-03-298413Budget
458670.002022-08-298463Budget
30924281.392024-08-288468Actual
2845130.002022-06-298436Actual
1392743.002023-04-288456Actual
13320200.002023-03-298418Budget
683680.002022-10-298463Budget
6263101.002022-09-288446Actual
32459118.802024-09-2784613Actual
3005823.102024-07-2884212Actual
28903105.022024-06-2884112Actual
21750165.002023-12-278414Actual
3671276.292025-01-2784311Actual
23765151.002024-02-268464Actual
34791323.002024-12-278413Actual
9792.002022-04-288463Actual
4994100.002022-08-298416Budget
31929280.002024-09-278467Actual
2196127.002023-12-278426Actual
255557.142024-03-2884112Actual
11065200.002023-01-278418Budget
15537162.002023-06-298463Actual
14643187.002023-05-298414Actual
144365.012023-04-2884212Actual
3673975.232025-01-2784411Actual
1131377.002023-02-268463Actual
7022142.002022-10-298464Actual
3857453.002025-03-298426Actual
31335136.342024-08-2884613Actual
1435145.442023-04-2884611Actual
9868100.002022-12-278467Budget
31303132.832024-08-2884213Actual
513853.002022-08-298446Actual
10381116.002023-01-278464Actual
29175182.002024-07-288463Actual
30092150.762024-07-2884612Actual
9807200.002022-12-278417Budget
13180200.002023-03-298417Budget
28022222.002024-06-288463Actual
669880.002022-09-288468Budget
29501136.002024-07-288436Actual
163094.002022-05-298416Actual
31605235.002024-09-278415Actual
2988436.932024-07-2884211Actual
15622155.002023-06-298414Actual
466540.002022-08-298473Budget
6589100.002022-09-288418Budget
1928468.852023-09-2884111Actual
10846103.002023-01-278466Actual
1733249.702023-07-2984411Actual
2148345.442023-11-2984611Actual
2502660.002024-03-288446Actual
2296685.002024-01-278436Actual
2543729.482024-03-2884411Actual
285145.002022-04-288464Actual
167930.002022-05-298426Budget
29678237.002024-07-288467Actual
5839242.002022-09-288414Actual
571370.002022-09-288463Budget
32399127.572024-09-2784113Actual
1446711.402023-04-2884612Actual
507100.002022-04-288416Budget
3065360.002024-08-288446Actual
30890179.872024-08-288428Actual
9577117.002022-12-278436Actual
3865467.002025-03-298456Actual
16040198.002023-06-298467Actual
915621.002022-12-278473Actual
795780.002022-11-298463Budget
28234220.002024-06-288465Actual
4854200.002022-08-298415Budget
225165.012023-12-2784112Actual
354540.002022-07-298473Budget
2305185.002024-01-278466Actual
1493550.002023-05-298456Actual
32015226.842024-09-278428Actual
55530.002022-04-288426Budget
1727823.102023-07-2984211Actual
1139130.002023-02-268473Budget
13509294.002023-04-288413Actual
551090.002022-08-298428Budget
38396200.002025-03-298464Actual
8832200.002022-11-298418Budget
728856.002022-10-298426Actual
38068205.022025-02-2684612Actual
5463100.002022-08-298418Budget
6588220.782022-09-288418Actual
17192163.212023-07-298468Actual
8460100.002022-11-298436Budget
34946249.002024-12-278464Actual
6777137.002022-10-298413Actual
3213573.102024-09-2784211Actual
12770100.002023-03-298465Budget
22224251.092023-12-278418Actual
27430357.152024-05-288418Actual
32426201.262024-09-2784213Actual
332590.002022-06-298468Budget
33231160.342024-10-2884111Actual
31512364.002024-09-278414Actual
25235317.752024-03-288418Actual
37126263.002025-02-268463Actual
3739799.002025-02-268416Actual
3676639.062025-01-2784511Actual
27195135.002024-05-288436Actual
7709193.512022-10-298418Actual
33552127.572024-10-2884213Actual
10596104.002023-01-278416Actual
861380.002022-11-298466Budget
289390.002022-06-298446Budget
1848010.332023-08-2984112Actual
12299110.172023-02-268468Actual
1490957.002023-05-298446Actual
2650840.122024-04-2784411Actual
19845117.002023-10-298465Actual
37806114.592025-02-2684111Actual
518650.002022-08-298456Budget
9578100.002022-12-278436Budget
8459120.002022-11-298436Actual
3803419.912025-02-2684212Actual
2437831.612024-02-2684311Actual
35507120.972024-12-2784111Actual
30421273.002024-08-288464Actual
18067237.002023-08-298417Actual
6963180.002022-10-298414Actual
7337100.002022-10-298436Budget
1630041.192023-06-2984411Actual
3067949.002024-08-288456Actual
26780141.612024-04-2784613Actual
1382097.002023-04-288416Actual
850770.002022-11-298446Budget
1086107.142022-04-288468Actual
12111100.002023-02-268467Budget
2134053.952023-11-2984111Actual
8083200.002022-11-298414Budget
907880.002022-12-278463Budget
3219200.002022-06-298418Budget
4713200.002022-08-298414Budget
743133.002022-10-298456Actual
1523868.852023-05-2984111Actual
29353262.002024-07-288415Actual
1692164.002023-07-298446Actual
32049213.212024-09-278468Actual
8284116.002022-11-298465Actual
999590.002022-12-278428Budget
15657125.002023-06-298464Actual
8833199.572022-11-298418Actual
894070.002022-11-298468Budget
4262147.002022-07-298467Actual
6509161.002022-09-288467Actual
17926112.002023-08-298436Actual
3918650.762025-03-2984212Actual
35853148.622024-12-2784213Actual
6697132.902022-09-288468Actual
20135132.002023-10-298467Actual
29140360.002024-07-288413Actual
38184239.852025-02-2684613Actual
438990.002022-07-298428Budget
3854788.002025-03-298416Actual
346670.002022-07-298463Budget
2443211.402024-02-2684511Actual
25821232.002024-04-278414Actual
2245877.362023-12-2784611Actual
29260327.002024-07-288414Actual
1426412.462023-04-2884211Actual
11580182.002023-02-268415Actual
1887560.002023-09-288416Actual
37948105.022025-02-2684611Actual
27337272.002024-05-288417Actual
144098.212023-04-2884112Actual
17686147.002023-08-298414Actual
3967124.002022-07-298436Actual
37211424.002025-02-268414Actual
20663196.002023-11-298463Actual
34675134.592024-11-2884113Actual
182250.002022-05-298456Budget
12049164.002023-02-268417Actual
952850.002022-12-278426Budget
897100.002022-04-288467Budget
28347146.002024-06-288436Actual
743240.002022-10-298456Budget
1310090.002023-03-298466Budget
31640231.002024-09-278465Actual
26333198.052024-04-278428Actual
38779222.002025-03-298467Actual
7630169.002022-10-298467Actual
3404113.002022-07-298413Actual
8082218.002022-11-298414Actual
366200.002022-04-288415Budget
22606309.002024-01-278413Actual
164465.012023-06-2984212Actual
2648144.382024-04-2784311Actual
1310187.002023-03-298466Actual
1866241.002023-09-288473Actual
29050201.262024-06-2884213Actual
24760189.002024-03-288414Actual
20100224.002023-10-298417Actual
6039200.002022-09-288465Budget
35415182.902024-12-278428Actual
683793.002022-10-298463Actual
4201129.002022-07-298417Actual
952947.002022-12-278426Actual
1739372.042023-07-2984611Actual
12769108.002023-03-298465Actual
23610278.002024-02-268413Actual
756100.002022-04-288466Budget
2001039.002023-10-298456Actual
34734117.042024-11-2884613Actual
9343136.002022-12-278415Actual
1552114.002022-05-298465Actual
69850.002022-04-288456Budget
1559449.002023-06-298473Actual
32608107.002024-10-288473Actual

Generated 2025-05-28 20:17:25.524 UTC