[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31547206.002024-09-248464Actual
32015226.842024-09-248428Actual
346766.002022-07-268463Actual
17625.002022-04-258473Actual
16569180.002023-07-268463Actual
12629156.002023-03-268464Actual
781895.022022-10-268468Actual
3512439.002024-12-248426Actual
978235.932022-04-258418Actual
2878483.742024-06-2584411Actual
3059953.002024-08-258426Actual
28234220.002024-06-258465Actual
803527.002022-11-268473Actual
1632712.462023-06-2684511Actual
69850.002022-04-258456Budget
3408578.002024-11-258466Actual
27195135.002024-05-258436Actual
38241326.002025-03-268413Actual
31392356.002024-09-248413Actual
6039200.002022-09-258465Budget
36189174.002025-01-248465Actual
3750462.002025-02-238456Actual
2301860.002024-01-248456Actual
1765835.002023-08-268473Actual
3067949.002024-08-258456Actual
224180.002022-04-258414Actual
2763290.122024-05-2584411Actual
8833199.572022-11-268418Actual
29353262.002024-07-258415Actual
177590.002022-05-268446Budget
37686385.942025-02-238418Actual
2533130.002022-06-268464Actual
2543729.482024-03-2584411Actual
3553570.972024-12-2484211Actual
3148477.002024-09-248473Actual
35886141.612024-12-2484613Actual
167930.002022-05-268426Budget
1139018.002023-02-238473Actual
3127678.452024-08-2584113Actual
8362138.002022-11-268416Actual
2458310.332024-02-2384612Actual
30890179.872024-08-258428Actual
2204139.002023-12-248456Actual
2611177.002022-06-268415Actual
509198.002022-08-268436Actual
17158107.142023-07-268428Actual
5898115.002022-09-258464Actual
452694.002022-08-268413Actual
2807981.002024-06-258473Actual
35943252.002025-01-248413Actual
3446328.422024-11-2584511Actual
33796204.002024-11-258464Actual
34497149.702024-11-2584611Actual
21989111.002023-12-248436Actual
524499.002022-08-268466Actual
3898563.532025-03-2684211Actual
3783427.362025-02-2384211Actual
16654222.002023-07-268414Actual
279730.002022-06-268426Budget
28292118.002024-06-258416Actual
9264174.002022-12-248464Actual
7240118.002022-10-268416Actual
24760189.002024-03-258414Actual
34263245.032024-11-258428Actual
1191260.002023-02-238456Budget
162469.272023-06-2684211Actual
21842168.002023-12-248415Actual
25821232.002024-04-248414Actual
412290.002022-07-268466Budget
11438200.002023-02-238414Budget
6447200.002022-09-258417Budget
2437831.612024-02-2384311Actual
4202200.002022-07-268417Budget
38779222.002025-03-268467Actual
2672064.412024-04-2484113Actual
30514212.002024-08-258465Actual
38957134.802025-03-2684111Actual
182138.002022-05-268456Actual
7101130.002022-10-268415Actual
10135100.002023-01-248413Budget
3139100.002022-06-268467Budget
30982123.102024-08-2584111Actual
13544217.002023-04-258463Actual
1289736.002023-03-268426Actual
205403.952023-10-2684212Actual
3655135.002022-07-268464Actual
3078200.002022-06-268417Budget
2242548.632023-12-2484411Actual
907880.002022-12-248463Budget
30572112.002024-08-258416Actual
23765151.002024-02-238464Actual
25142276.002024-03-258417Actual
32516293.002024-10-258413Actual
234963.002022-06-268463Actual
10321200.002023-01-248414Budget
3671276.292025-01-2484311Actual
12566193.002023-03-268414Actual
3405351.002024-11-258456Actual
36479249.002025-01-248467Actual
11065200.002023-01-248418Budget
26991204.002024-05-258464Actual
23108196.002024-01-248417Actual
33641293.002024-11-258413Actual
1223984.422023-02-238428Actual
36096241.002025-01-248464Actual
28965129.482024-06-2584612Actual
2289100.002022-06-268413Budget
9947325.332022-12-248418Actual
1686724.002023-07-268426Actual
728856.002022-10-268426Actual
2299252.002024-01-248446Actual
2494562.002024-03-258416Actual
1895647.002023-09-258446Actual
1998461.002023-10-268446Actual
2343013.532024-01-2484511Actual
32551177.002024-10-258463Actual
2603818.002024-04-248426Actual
756100.002022-04-258466Budget
9481100.002022-12-248416Budget
19845117.002023-10-268465Actual
22224251.092023-12-248418Actual
3005823.102024-07-2584212Actual
8143200.002022-11-268464Budget
31753125.002024-09-248436Actual
35507120.972024-12-2484111Actual
888190.002022-11-268428Budget
38276179.002025-03-268463Actual
265359.272024-04-2484511Actual
164465.012023-06-2684212Actual
603112.002022-04-258436Actual
1360379.002023-04-258473Actual
26837300.002024-05-258413Actual
10926200.002023-01-248417Budget
1789828.002023-08-268426Actual
2923282.002024-07-258473Actual
6636117.752022-09-258428Actual
579136.002022-09-258473Actual
3668557.142025-01-2484211Actual
1351200.002022-05-268414Budget
25297166.242024-03-258468Actual
1167100.002022-05-268413Budget
2057113.532023-10-2684612Actual
34946249.002024-12-248464Actual
504350.002022-08-268426Budget
2666213.532024-04-2484612Actual
30862542.002024-08-258418Actual
17778110.002023-08-268415Actual
30266373.002024-08-258413Actual
3106484.802024-08-2584411Actual
1064440.002023-01-248426Budget
39305210.032025-03-2684213Actual
34235410.182024-11-258418Actual
346670.002022-07-268463Budget
444780.002022-07-268468Budget
3071275.002024-08-258466Actual
2873043.312024-06-2584211Actual
2724743.002024-05-258456Actual
20628333.002023-11-268413Actual
26333198.052024-04-248428Actual
7897100.002022-11-268413Budget
234880.002022-06-268463Budget
17720120.002023-08-268464Actual
2546423.102024-03-2584511Actual
2787067.922024-05-2584113Actual
2601153.002024-04-248416Actual
36917131.612025-01-2484612Actual
9577117.002022-12-248436Actual
425100.002022-04-258465Budget
12945107.002023-03-268436Actual
1197090.002023-02-238466Budget
3558972.042024-12-2484411Actual
13241100.002023-03-268467Budget
6588220.782022-09-258418Actual
1244166.002023-03-268463Actual
3791513.532025-02-2384511Actual
10741100.002023-01-248446Budget
11252100.002023-02-238413Budget
29856165.662024-07-2584111Actual
2435123.102024-02-2384211Actual
9480123.002022-12-248416Actual
16689105.002023-07-268464Actual
2606690.002024-04-248436Actual
15622155.002023-06-268414Actual
37628271.002025-02-238467Actual
3224984.802024-09-2484611Actual
19752101.002023-10-268464Actual
11580182.002023-02-238415Actual
35977205.002025-01-248463Actual
1969083.002023-10-268473Actual
32459118.802024-09-2484613Actual
2239839.062023-12-2484311Actual
1689590.002023-07-268436Actual
26245208.002024-04-248467Actual
21631268.002023-12-248413Actual
11501100.002023-02-238464Budget
391950.002022-07-268426Budget
1580888.002023-06-268416Actual
626280.002022-09-258446Budget
3792185.002022-07-268465Actual
29083132.832024-06-2584613Actual
1627331.612023-06-2684311Actual
3635460.002025-01-248456Actual
728950.002022-10-268426Budget
2538311.402024-03-2584211Actual
837147.002022-04-258417Actual
6510100.002022-09-258467Budget
23730195.002024-02-238414Actual
4915200.002022-08-268465Budget
1750914.592023-07-2684612Actual
2875773.102024-06-2584311Actual
1289640.002023-03-268426Budget
29295184.002024-07-258464Actual
962568.002022-12-248446Actual
25916208.002024-04-248415Actual
3862867.002025-03-268446Actual
29388189.002024-07-258465Actual
2104051.002023-11-268456Actual
9680.002022-04-258463Budget
1446711.402023-04-2584612Actual
12111100.002023-02-238467Budget
14114301.092023-04-258418Actual
4261100.002022-07-268467Budget
10694124.002023-01-248436Actual
12191200.002023-02-238418Budget
163094.002022-05-268416Actual
33467141.192024-10-2584612Actual
3812697.742025-02-2384113Actual
19071233.002023-09-258417Actual
10320180.002023-01-248414Actual
28702165.662024-06-2584111Actual
2692986.002024-05-258473Actual
35853148.622024-12-2484213Actual
26957309.002024-05-258414Actual
27337272.002024-05-258417Actual
6589100.002022-09-258418Budget
225200.002022-04-258414Budget
167844.002022-05-268426Actual
3331360.332024-10-2584411Actual
37806114.592025-02-2384111Actual
855440.002022-11-268456Budget
28022222.002024-06-258463Actual
2269875.002024-01-248473Actual
1496870.002023-05-268466Actual
205137.142023-10-2684112Actual
25951180.002024-04-248465Actual
1423657.142023-04-2584111Actual
3177971.002024-09-248446Actual
855362.002022-11-268456Actual
551090.002022-08-268428Budget
32671264.002024-10-258464Actual
1027332.002023-01-248473Actual
1435145.442023-04-2584611Actual
2394315.002024-02-238426Actual
406149.002022-07-268456Actual
20841155.002023-11-268415Actual
36444367.002025-01-248417Actual
13509294.002023-04-258413Actual
426116.002022-04-258465Actual
12049164.002023-02-238417Actual
14176145.022023-04-258468Actual
144365.012023-04-2584212Actual
34177184.002024-11-258467Actual
1621868.852023-06-2684111Actual
108590.002022-04-258468Budget
3035884.002024-08-258473Actual
11113128.362023-01-248428Actual
21282146.542023-11-268468Actual
1086107.142022-04-258468Actual
10134105.002023-01-248413Actual
29798231.392024-07-258468Actual
15180141.992023-05-268468Actual
33173219.272024-10-258468Actual
6215120.002022-09-258436Actual
8142155.002022-11-268464Actual
27372223.002024-05-258467Actual
10925164.002023-01-248417Actual
2991196.512024-07-2584311Actual
1961160.002022-05-268417Actual
1848010.332023-08-2684112Actual
1223880.002023-02-238428Budget
23858143.002024-02-238465Actual
195429.272023-09-2584612Actual
1887560.002023-09-258416Actual
15657125.002023-06-268464Actual
1376097.002023-04-258465Actual
4853190.002022-08-268415Actual
16534318.002023-07-268413Actual
683793.002022-10-268463Actual
3340590.122024-10-2584112Actual
2541027.362024-03-2584311Actual
39100132.682025-03-2684611Actual
7022142.002022-10-268464Actual
3292943.002024-10-258456Actual
3458335.872024-11-2584212Actual
1830712.462023-08-2684211Actual
21750165.002023-12-248414Actual
1488396.002023-05-268436Actual
37594304.002025-02-238417Actual
4994100.002022-08-268416Budget
2999116.002022-06-268466Actual
11865100.002023-02-238446Budget
4123124.002022-07-268466Actual
29175182.002024-07-258463Actual
27693111.402024-05-2584611Actual
16782164.002023-07-268465Actual
2136829.482023-11-2684211Actual
130218.002022-05-268473Actual
294050.002022-06-268456Budget
37304259.002025-02-238415Actual
18188117.752023-08-268428Actual
13430172.302023-03-268468Actual
2332156.082024-01-2484111Actual
3180550.002024-09-248456Actual
738477.002022-10-268446Actual
39039115.652025-03-2684411Actual
1535467.782023-05-2684611Actual
9344100.002022-12-248415Budget
466436.002022-08-268473Actual
33946116.002024-11-258416Actual
2148345.442023-11-2684611Actual
5650100.002022-09-258413Budget
24204270.782024-02-238418Actual
3284929.002024-10-258426Actual
31929280.002024-09-248467Actual
38068205.022025-02-2384612Actual
255826.082024-03-2584212Actual
22166194.002023-12-248467Actual
1529328.422023-05-2684311Actual
9946200.002022-12-248418Budget
13321243.512023-03-268418Actual
1342990.002023-03-268468Budget
3213573.102024-09-2484211Actual
19810135.002023-10-268415Actual
13320200.002023-03-268418Budget
37100.002022-04-258413Budget
24112211.002024-02-238417Actual
1993030.002023-10-268426Actual
7629100.002022-10-268467Budget
28903105.022024-06-2584112Actual
3733147.002022-07-268415Actual
17192163.212023-07-268468Actual
1186474.002023-02-238446Actual
12379100.002023-03-268413Budget
26305484.422024-04-248418Actual
604100.002022-04-258436Budget
188377.002022-05-268466Actual
17037196.002023-07-268417Actual
26780141.612024-04-2484613Actual
25856161.002024-04-248464Actual
21665204.002023-12-248463Actual
1230090.002023-02-238468Budget
2656944.382024-04-2484611Actual
38184239.852025-02-2384613Actual
743133.002022-10-268456Actual
37034134.592025-01-2484613Actual
3065360.002024-08-258446Actual
23645151.002024-02-238463Actual
2201564.002023-12-248446Actual
1631100.002022-05-268416Budget
10518123.002023-01-248465Actual
6962200.002022-10-268414Budget
279625.002022-06-268426Actual
2039443.312023-10-2684411Actual
33019353.002024-10-258417Actual
289291.002022-06-268446Actual
29023106.522024-06-2584113Actual
2210145.022022-05-268468Actual
13631137.002023-04-258414Actual
1795248.002023-08-268446Actual
14558204.002023-05-268463Actual
1382097.002023-04-258416Actual
850770.002022-11-268446Budget
38602138.002025-03-268436Actual
20663196.002023-11-268463Actual
5977185.002022-09-258415Actual
691529.002022-10-268473Actual
38396200.002025-03-268464Actual
915730.002022-12-248473Budget
35449216.242024-12-248468Actual
1310187.002023-03-268466Actual
19192160.182023-09-258428Actual
8222160.002022-11-268415Actual
1552114.002022-05-268465Actual
285145.002022-04-258464Actual
1942657.142023-09-2584611Actual
2831929.002024-06-258426Actual
13179148.002023-03-268417Actual
5899100.002022-09-258464Budget
2508581.002024-03-258466Actual
749073.002022-10-268466Actual
406250.002022-07-268456Budget
7708200.002022-10-268418Budget
1026114.722022-04-258428Actual
8284116.002022-11-268465Actual
3627432.002025-01-248426Actual
1251842.002023-03-268473Actual
2749100.002022-06-268416Budget
861380.002022-11-268466Budget
6448240.002022-09-258417Actual
3443682.682024-11-2584411Actual
1467794.002023-05-268464Actual
11642100.002023-02-238465Budget
7756104.112022-10-268428Actual
28141201.002024-06-258464Actual
803430.002022-11-268473Budget
17686147.002023-08-268414Actual
30386326.002024-08-258414Actual
2837378.002024-06-258446Actual
5838200.002022-09-258414Budget
2944696.002024-07-258416Actual
6777137.002022-10-268413Actual
1304060.002023-03-268456Budget
12993100.002023-03-268446Budget
37339208.002025-02-238465Actual
24265211.692024-02-238468Actual
122480.002022-05-268463Budget
1059790.002023-01-248416Budget
6776100.002022-10-268413Budget
36302125.002025-01-248436Actual
32107149.702024-09-2484111Actual
11173132.902023-01-248468Actual
65190.002022-04-258446Budget
2839960.002024-06-258456Actual
630942.002022-09-258456Actual
2609248.002024-04-248446Actual
25177198.002024-03-258467Actual
2245877.362023-12-2484611Actual
3216279.482024-09-2484311Actual
24232146.542024-02-238428Actual
795780.002022-11-268463Budget
12050200.002023-02-238417Budget
898119.002022-04-258467Actual
3183889.002024-09-248466Actual
631050.002022-09-258456Budget
972980.002022-12-248466Budget
18690194.002023-09-258414Actual
17730.002022-04-258473Budget
4775153.002022-08-268464Actual
3734200.002022-07-268415Budget
3865467.002025-03-268456Actual
242730.002022-06-268473Budget
18570380.002023-09-258413Actual
29501136.002024-07-258436Actual
3673975.232025-01-2484411Actual
5978200.002022-09-258415Budget
8692155.002022-11-268417Actual
11064251.092023-01-248418Actual
38361395.002025-03-268414Actual
1410100.002022-05-268464Budget
1898237.002023-09-258456Actual
33888239.002024-11-258465Actual
999590.002022-12-248428Budget
1084790.002023-01-248466Budget
438990.002022-07-268428Budget
5839242.002022-09-258414Actual
29643329.002024-07-258417Actual
220990.002022-05-268468Budget
24887125.002024-03-258465Actual
20783125.002023-11-268464Actual
15025261.002023-05-268417Actual
235219.272024-01-2484112Actual
27605115.652024-05-2584311Actual
749180.002022-10-268466Budget
1461538.002023-05-268473Actual
7338117.002022-10-268436Actual
38837414.732025-03-268418Actual
5462311.692022-08-268418Actual
401491.002022-07-268446Actual
31640231.002024-09-248465Actual
20100224.002023-10-268417Actual
29260327.002024-07-258414Actual
28610193.512024-06-258428Actual
894070.002022-11-268468Budget
36247135.002025-01-248416Actual
3747892.002025-02-238446Actual
1197178.002023-02-238466Actual
1111280.002023-01-248428Budget
8082218.002022-11-268414Actual
69747.002022-04-258456Actual
1139130.002023-02-238473Budget
34791323.002024-12-248413Actual
14770102.002023-05-268465Actual
775790.002022-10-268428Budget
9792.002022-04-258463Actual
33584206.522024-10-2584613Actual
5572123.812022-08-268468Actual
3603460.002025-01-248473Actual
18102129.002023-08-268467Actual
30421273.002024-08-258464Actual
979200.002022-04-258418Budget
7337100.002022-10-268436Budget
10460200.002023-01-248415Budget
1901483.002023-09-258466Actual
23263131.392024-01-248468Actual
19633182.002023-10-268463Actual
3325959.272024-10-2584211Actual
10517100.002023-01-248465Budget
194843.952023-09-2584112Actual
10381116.002023-01-248464Actual
5384100.002022-08-268467Budget
5324142.002022-08-268417Actual
33111352.602024-10-258418Actual
2645439.062024-04-2484211Actual
1730530.552023-07-2684311Actual
3405100.002022-07-268413Budget
2139550.762023-11-2684311Actual
23201240.482024-01-248418Actual
7162100.002022-10-268465Budget
3582671.432024-12-2484113Actual
215418.212023-11-2684112Actual
663790.002022-09-258428Budget
28107444.002024-06-258414Actual
39220189.062025-03-2684612Actual
28347146.002024-06-258436Actual
3404113.002022-07-268413Actual
28644178.362024-06-258468Actual
33761316.002024-11-258414Actual
27430357.152024-05-258418Actual
3438237.992024-11-2584211Actual
27751116.722024-05-2584112Actual
2196127.002023-12-248426Actual
3573550.762024-12-2484212Actual
2291177.002024-01-248416Actual
32426201.262024-09-2484213Actual
1727135.002022-05-268436Actual
3918650.762025-03-2684212Actual
1692164.002023-07-268446Actual
37091396.002025-02-238413Actual
27897204.762024-05-2584213Actual
12190201.082023-02-238418Actual
789696.002022-11-268413Actual
289390.002022-06-268446Budget
29140360.002024-07-258413Actual
177483.002022-05-268446Actual
3800673.102025-02-2384112Actual
8460100.002022-11-268436Budget
55530.002022-04-258426Budget
354436.002022-07-268473Actual
3593200.002022-07-268414Budget
20254196.542023-10-268468Actual
12769108.002023-03-268465Actual
1630041.192023-06-2684411Actual
26872252.002024-05-258463Actual
31218162.462024-08-2584612Actual
2355311.402024-01-2484612Actual
738570.002022-10-268446Budget
3343320.972024-10-2584212Actual
144098.212023-04-2584112Actual
102780.002022-04-258428Budget
24640333.002024-03-258413Actual
2505229.002024-03-258456Actual
1931213.532023-09-2584211Actual
27550159.272024-05-2584111Actual
21162153.002023-11-268467Actual
37002164.412025-01-2484213Actual
2642690.122024-04-2484111Actual
4774100.002022-08-268464Budget
2988436.932024-07-2584211Actual
18160246.542023-08-268418Actual
2440547.572024-02-2384411Actual
907974.002022-12-248463Actual
9019100.002022-12-248413Budget
2334936.932024-01-2484211Actual
38489259.002025-03-268465Actual
2497218.002024-03-258426Actual
25699240.002024-04-248413Actual
1728100.002022-05-268436Budget
1594869.002023-06-268466Actual
39278106.522025-03-2684113Actual
36154275.002025-01-248415Actual
4341100.002022-07-268418Budget
26210270.002024-04-248417Actual
571273.002022-09-258463Actual
9867121.002022-12-248467Actual
616645.002022-09-258426Actual
1836133.742023-08-2684411Actual
31303132.832024-08-2584213Actual
2072044.002023-11-268473Actual
8459120.002022-11-268436Actual
2034020.972023-10-2684211Actual
1962200.002022-05-268417Budget
13725182.002023-04-258415Actual
507100.002022-04-258416Budget
3218997.572024-09-2484411Actual
915621.002022-12-248473Actual
10986153.002023-01-248467Actual
122592.002022-05-268463Actual
3561615.652024-12-2484511Actual
11720108.002023-02-238416Actual
32962115.002024-10-258466Actual
4527100.002022-08-268413Budget
37211424.002025-02-238414Actual
35768205.022024-12-2484612Actual
952850.002022-12-248426Budget
366200.002022-04-258415Budget
1936634.802023-09-2584411Actual
1890233.002023-09-258426Actual
32877109.002024-10-258436Actual
669880.002022-09-258468Budget
9808192.002022-12-248417Actual
2446676.292024-02-2384611Actual
27458288.972024-05-258428Actual
31335136.342024-08-2584613Actual
3373363.002024-11-258473Actual
21127160.002023-11-268417Actual
1284891.002023-03-268416Actual
14054214.002023-04-258467Actual
897100.002022-04-258467Budget
1493550.002023-05-268456Actual
15118334.422023-05-268418Actual
518650.002022-08-268456Budget
28489404.002024-06-258417Actual
36975145.112025-01-2484113Actual
3654100.002022-07-268464Budget
18817165.002023-09-258465Actual
20748218.002023-11-268414Actual
32608107.002024-10-258473Actual
2579357.002024-04-248473Actual
2036718.842023-10-2684311Actual
11818117.002023-02-238436Actual
1191139.002023-02-238456Actual
16005218.002023-06-268417Actual
16747160.002023-07-268415Actual
3328665.652024-10-2584311Actual
18605174.002023-09-258463Actual
23823162.002024-02-238415Actual
2144910.332023-11-2684511Actual
365147.002022-04-258415Actual
2502660.002024-03-258446Actual
850665.002022-11-268446Actual
2881119.912024-06-2584511Actual
37537104.002025-02-238466Actual
14142117.752023-04-258428Actual
2134053.952023-11-2684111Actual
7709193.512022-10-268418Actual
29972102.892024-07-2584611Actual
214980.002022-05-268428Budget
401580.002022-07-268446Budget
30479221.002024-08-258415Actual
4448131.392022-07-268468Actual
1559449.002023-06-268473Actual
284100.002022-04-258464Budget
19599288.002023-10-268413Actual
29050201.262024-06-2584213Actual
28524213.002024-06-258467Actual
9205200.002022-12-248414Budget
2022128.002022-05-268467Actual
164778.212023-06-2684612Actual
3803419.912025-02-2384212Actual
2296685.002024-01-248436Actual
2399767.002024-02-238446Actual
36565191.992025-01-248428Actual
37748261.692025-02-238468Actual
952947.002022-12-248426Actual
37714272.302025-02-238428Actual
1027230.002023-01-248473Budget
35329254.002024-12-248467Actual
2722195.002024-05-258446Actual
13242158.002023-03-268467Actual
31605235.002024-09-248415Actual
2288125.002022-06-268413Actual
4388157.142022-07-268428Actual
3520444.002024-12-248456Actual
34142333.002024-11-258417Actual
2100219.272022-05-268418Actual
1166129.002022-05-268413Actual
2101200.002022-05-268418Budget
9265200.002022-12-248464Budget
37861102.892025-02-2384311Actual
31895316.002024-09-248417Actual
34911403.002024-12-248414Actual
20193279.872023-10-268418Actual
31156105.022024-08-2584112Actual
2952776.002024-07-258446Actual
1939326.292023-09-2584511Actual
22641168.002024-01-248463Actual
11579200.002023-02-238415Budget
5511135.932022-08-268428Actual
2093369.002023-11-268416Actual
14643187.002023-05-268414Actual
2031276.292023-10-2684111Actual
2777924.162024-05-2584212Actual
16160211.692023-06-268468Actual
12708200.002023-03-268415Budget
1350180.002022-05-268414Actual
2340347.572024-01-2484411Actual
332590.002022-06-268468Budget
3870110.002022-07-268416Actual
1019470.002023-01-248463Budget
32822127.002024-10-258416Actual
32341153.952024-09-2484612Actual
28582492.002024-06-258418Actual
22726189.002024-01-248414Actual
7161135.002022-10-268465Actual
21248176.842023-11-268428Actual
1662688.002023-07-268473Actual
1588955.002023-06-268446Actual
19226131.392023-09-258468Actual
4262147.002022-07-268467Actual
15750143.002023-06-268465Actual
3564995.442024-12-2484611Actual
1131270.002023-02-238463Budget
3440985.872024-11-2584311Actual
37888107.142025-02-2384411Actual
513980.002022-08-268446Budget
1172190.002023-02-238416Budget
31427180.002024-09-248463Actual
22131184.002023-12-248417Actual
293951.002022-06-268456Actual
3739799.002025-02-238416Actual
30092150.762024-07-2584612Actual
5092100.002022-08-268436Budget
2042126.292023-10-2684511Actual
25734181.002024-04-248463Actual
38454215.002025-03-268415Actual
17566355.002023-08-268413Actual
245512.892024-02-2384212Actual
1833433.742023-08-2684311Actual
30301210.002024-08-258463Actual
256148.212024-03-2584612Actual
38744355.002025-03-268417Actual
2845130.002022-06-268436Actual
3745299.002025-02-238436Actual
23971105.002024-02-238436Actual
23143232.002024-01-248467Actual
691430.002022-10-268473Budget
579040.002022-09-258473Budget
2234373.102023-12-2484111Actual
8363100.002022-11-268416Budget
3871100.002022-07-268416Budget
1591549.002023-06-268456Actual
11439231.002023-02-238414Actual
967236.002022-12-248456Actual
12707189.002023-03-268415Actual
35707122.042024-12-2484112Actual
2254915.652023-12-2484612Actual
3718380.002025-02-238473Actual
22761101.002024-01-248464Actual
25235317.752024-03-258418Actual
9868100.002022-12-248467Budget
6509161.002022-09-258467Actual
33231160.342024-10-2584111Actual
1851314.592023-08-2684612Actual
2142247.572023-11-2684411Actual
1490957.002023-05-268446Actual
164198.212023-06-2684112Actual
27082162.002024-05-258465Actual
23610278.002024-02-238413Actual
6697132.902022-09-258468Actual
3742432.002025-02-238426Actual
3592213.002022-07-268414Actual
3688420.972025-01-2484212Actual
7102100.002022-10-268415Budget
1176940.002023-02-238426Budget
36103.002022-04-258413Actual
2648144.382024-04-2484311Actual
37246288.002025-02-238464Actual
8832200.002022-11-268418Budget
795678.002022-11-268463Actual
1733249.702023-07-2684411Actual
36657178.422025-01-2484111Actual
15146126.842023-05-268428Actual
154127.142023-05-2684112Actual
2148134.422022-05-268428Actual
2615159.002024-04-248466Actual
19164396.542023-09-258418Actual
1797831.002023-08-268456Actual
4201129.002022-07-268417Actual
391857.002022-07-268426Actual
2765940.122024-05-2584511Actual
9807200.002022-12-248417Budget
34675134.592024-11-2584113Actual
2612200.002022-06-268415Budget
1523868.852023-05-2684111Actual
2370236.002024-02-238473Actual
35004297.002024-12-248415Actual
2611843.002024-04-248456Actual
195115.012023-09-2584212Actual
15863102.002023-06-268436Actual
34702152.132024-11-2584213Actual
1725064.592023-07-2684111Actual
9994179.872022-12-248428Actual
12770100.002023-03-268465Budget
242631.002022-06-268473Actual
3556276.292024-12-2484311Actual
2535576.292024-03-2584111Actual
4712196.002022-08-268414Actual
16040198.002023-06-268467Actual
3326140.482022-06-268468Actual
683680.002022-10-268463Budget
8880117.752022-11-268428Actual
24852122.002024-03-258415Actual
9343136.002022-12-248415Actual
12946100.002023-03-268436Budget
34296193.512024-11-258468Actual
33854209.002024-11-258415Actual
1390159.002023-04-258446Actual
130330.002022-05-268473Budget
7630169.002022-10-268467Actual
12299110.172023-02-238468Actual
32764250.002024-10-258465Actual
1882100.002022-05-268466Budget
1244070.002023-03-268463Budget
6263101.002022-09-258446Actual
1739372.042023-07-2684611Actual
8283100.002022-11-268465Budget
1176862.002023-02-238426Actual
8083200.002022-11-268414Budget
2402357.002024-02-238456Actual
1735912.462023-07-2684511Actual
611894.002022-09-258416Actual
11641164.002023-02-238465Actual
2757853.952024-05-2584211Actual
20135132.002023-10-268467Actual
9402168.002022-12-248465Actual
3857453.002025-03-268426Actual
10740105.002023-01-248446Actual
2237130.552023-12-2484211Actual
1078762.002023-01-248456Actual
7570200.002022-10-268417Budget
37126263.002025-02-238463Actual
962470.002022-12-248446Budget
1727823.102023-07-2684211Actual
3077222.002022-06-268417Actual
6216100.002022-09-258436Budget
18724120.002023-09-258464Actual
33676168.002024-11-258463Actual
2405555.002024-02-238466Actual
30209134.592024-07-2584613Actual
466540.002022-08-268473Budget
326780.002022-06-268428Budget
1392743.002023-04-258456Actual
16126132.902023-06-268428Actual
65072.002022-04-258446Actual
183889.272023-08-2684511Actual
25263158.662024-03-258428Actual
6963180.002022-10-268414Actual
1698088.002023-07-268466Actual
2843299.002024-06-258466Actual
174515.012023-07-2684112Actual
1928468.852023-09-2584111Actual
2172236.002023-12-248473Actual
1131377.002023-02-238463Actual
2443211.402024-02-2384511Actual
1532044.382023-05-2684411Actual
20875161.002023-11-268465Actual
524590.002022-08-268466Budget
14735168.002023-05-268415Actual
458670.002022-08-268463Budget
743240.002022-10-268456Budget
4854200.002022-08-268415Budget
3967124.002022-07-268436Actual
1551100.002022-05-268465Budget
2021100.002022-05-268467Budget
2475200.002022-06-268414Budget
31098107.142024-08-2584611Actual
1801069.002023-08-268466Actual
34617174.172024-11-2584612Actual
1303968.002023-03-268456Actual
35415182.902024-12-248428Actual
22285145.022023-12-248468Actual
26366187.452024-04-248468Actual
23229135.932024-01-248428Actual
557180.002022-08-268468Budget
22819145.002024-01-248415Actual
2714086.002024-05-258416Actual
4916145.002022-08-268465Actual
3854788.002025-03-268416Actual
2650840.122024-04-2484411Actual
2293819.002024-01-248426Actual
2846100.002022-06-268436Budget
3455592.252024-11-2584112Actual
1384725.002023-04-258426Actual
34001123.002024-11-258436Actual
9578100.002022-12-248436Budget
28199229.002024-06-258415Actual
35152114.002024-12-248436Actual
3290386.002024-10-258446Actual
506118.002022-04-258416Actual
3218269.272022-06-268418Actual
2993892.252024-07-2584411Actual
2004369.002023-10-268466Actual
1827961.402023-08-2684111Actual
3015057.392024-07-2584113Actual
75794.002022-04-258466Actual
12567200.002023-03-268414Budget
29678237.002024-07-258467Actual
35294307.002024-12-248417Actual
2045541.192023-10-2684611Actual
2337639.062024-01-2484311Actual
1426412.462023-04-2584211Actual
4713200.002022-08-268414Budget
1684098.002023-07-268416Actual
24675192.002024-03-258463Actual
1485531.002023-05-268426Actual
1583517.002023-06-268426Actual
3906613.532025-03-2684511Actual
18221182.902023-08-268468Actual
841047.002022-11-268426Actual
3833354.002025-03-268473Actual
1636136.932023-06-2684611Actual
3334794.382024-10-2584611Actual
2728082.002024-05-258466Actual
1387570.002023-04-258436Actual
38865149.572025-03-268428Actual
14019162.002023-04-258417Actual
35387410.182024-12-248418Actual
513853.002022-08-268446Actual
1544514.592023-05-2684612Actual
32636448.002024-10-258414Actual
34354196.512024-11-2584111Actual
10846103.002023-01-248466Actual
1893094.002023-09-258436Actual
255557.142024-03-2584112Actual
16098305.632023-06-268418Actual
22252122.302023-12-248428Actual
9401100.002022-12-248465Budget
225165.012023-12-2484112Actual
1336980.002023-03-268428Budget
1526611.402023-05-2684211Actual
3221631.612024-09-2484511Actual
39158113.532025-03-2684112Actual
1411139.002022-05-268464Actual
2178485.002023-12-248464Actual
33552127.572024-10-2584213Actual
841150.002022-11-268426Budget
8691200.002022-11-268417Budget
31987411.692024-09-248418Actual
32729257.002024-10-258415Actual
34826191.002024-12-248463Actual
2001039.002023-10-268456Actual
33139172.302024-10-258428Actual
18782108.002023-09-258415Actual
22853108.002024-01-248465Actual
3632876.002025-01-248446Actual
10596104.002023-01-248416Actual
2670179.002022-06-268465Actual
3638792.002025-01-248466Actual
30627103.002024-08-258436Actual
274897.002022-06-268416Actual
11253140.002023-02-238413Actual
2305185.002024-01-248466Actual
616750.002022-09-258426Budget
5323200.002022-08-268417Budget
354540.002022-07-268473Budget
36599184.422025-01-248468Actual
7023200.002022-10-268464Budget
1005670.002022-12-248468Budget
3101036.932024-08-2584211Actual
17130264.722023-07-268418Actual
1396076.002023-04-258466Actual
13665134.002023-04-258464Actual
33053236.002024-10-258467Actual
39338190.732025-03-2684613Actual
1429145.442023-04-2584311Actual
15502364.002023-06-268413Actual
2207478.002023-12-248466Actual
3676639.062025-01-2484511Actual
2101469.002023-11-268446Actual
27492184.422024-05-258468Actual
22606309.002024-01-248413Actual
31698108.002024-09-248416Actual
14524252.002023-05-268413Actual
9018110.002022-12-248413Actual
893991.992022-11-268468Actual
26747208.272024-04-2484213Actual
29764176.842024-07-258428Actual
32399127.572024-09-2484113Actual
1078860.002023-01-248456Budget
30769315.002024-08-258417Actual
2432352.892024-02-2384111Actual
458762.002022-08-268463Actual
1489216.002022-05-268415Actual
35039162.002024-12-248465Actual
17601202.002023-08-268463Actual
2669100.002022-06-268465Budget
38153118.802025-02-2384213Actual
7569240.002022-10-268417Actual
1019580.002023-01-248463Actual
9204220.002022-12-248414Actual
10459156.002023-01-248415Actual
1842242.252023-08-2684611Actual
27987350.002024-06-258413Actual
1995897.002023-10-268436Actual
3488379.002024-12-248473Actual
3118436.932024-08-2584212Actual
18067237.002023-08-268417Actual
11500144.002023-02-238464Actual
2473236.002024-03-258473Actual
8754148.002022-11-268467Actual
19718158.002023-10-268414Actual
2947334.002024-07-258426Actual

Generated 2025-05-25 03:46:56.264 UTC