[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-12-1484311Actual
2440547.572024-03-1384411Actual
13430172.302023-04-148468Actual
36302125.002025-02-128436Actual
30386326.002024-09-138414Actual
8222160.002022-12-158415Actual
19718158.002023-11-148414Actual
5650100.002022-10-148413Budget
5977185.002022-10-148415Actual
775790.002022-11-148428Budget
3290386.002024-11-138446Actual
36103.002022-05-148413Actual
20783125.002023-12-158464Actual
2845130.002022-07-158436Actual
14142117.752023-05-148428Actual
10517100.002023-02-128465Budget
6636117.752022-10-148428Actual
2305185.002024-02-128466Actual
2508581.002024-04-138466Actual
2104051.002023-12-158456Actual
28199229.002024-07-148415Actual
2204139.002024-01-128456Actual
32015226.842024-10-138428Actual
37948105.022025-03-1484611Actual
6588220.782022-10-148418Actual
30890179.872024-09-138428Actual
25856161.002024-05-138464Actual
2958684.002024-08-138466Actual
225165.012024-01-1284112Actual
9264174.002023-01-128464Actual
18570380.002023-10-148413Actual
626280.002022-10-148446Budget
3106484.802024-09-1384411Actual
2178485.002024-01-128464Actual
2991196.512024-08-1384311Actual
3325959.272024-11-1384211Actual
33467141.192024-11-1384612Actual
34617174.172024-12-1484612Actual
25000109.002024-04-138436Actual
9994179.872023-01-128428Actual
3078200.002022-07-158417Budget
9807200.002023-01-128417Budget
37304259.002025-03-148415Actual
8833199.572022-12-158418Actual
21162153.002023-12-158467Actual
18067237.002023-09-148417Actual
35039162.002025-01-128465Actual
19752101.002023-11-148464Actual
425100.002022-05-148465Budget
16569180.002023-08-148463Actual
1490200.002022-06-148415Budget
25235317.752024-04-138418Actual
1750914.592023-08-1484612Actual
29353262.002024-08-138415Actual
795678.002022-12-158463Actual
30862542.002024-09-138418Actual
1304060.002023-04-148456Budget
1490957.002023-06-148446Actual
3183889.002024-10-138466Actual
38153118.802025-03-1484213Actual
803527.002022-12-158473Actual
11438200.002023-03-148414Budget
35387410.182025-01-128418Actual
3213573.102024-10-1384211Actual
23971105.002024-03-138436Actual
13368128.362023-04-148428Actual
144098.212023-05-1484112Actual
19106234.002023-10-148467Actual
3671276.292025-02-1284311Actual
164778.212023-07-1584612Actual
3118436.932024-09-1384212Actual
967140.002023-01-128456Budget
2332156.082024-02-1284111Actual
29295184.002024-08-138464Actual
13320200.002023-04-148418Budget
31698108.002024-10-138416Actual
30177164.412024-08-1384213Actual
14114301.092023-05-148418Actual
10740105.002023-02-128446Actual
2245877.362024-01-1284611Actual
2196127.002024-01-128426Actual
2242548.632024-01-1284411Actual
1303968.002023-04-148456Actual
888190.002022-12-158428Budget
37126263.002025-03-148463Actual
1733249.702023-08-1484411Actual
2237130.552024-01-1284211Actual
32608107.002024-11-138473Actual
2603818.002024-05-138426Actual
1842242.252023-09-1484611Actual
26991204.002024-06-138464Actual
177590.002022-06-148446Budget
37034134.592025-02-1284613Actual
18724120.002023-10-148464Actual
37339208.002025-03-148465Actual
27605115.652024-06-1384311Actual
33761316.002024-12-148414Actual
557180.002022-09-148468Budget
898119.002022-05-148467Actual
3140114.002022-07-158467Actual
1197090.002023-03-148466Budget
3455592.252024-12-1484112Actual
3718380.002025-03-148473Actual
1117490.002023-02-128468Budget
749073.002022-11-148466Actual
27430357.152024-06-138418Actual
504246.002022-09-148426Actual
897100.002022-05-148467Budget
13179148.002023-04-148417Actual
3733147.002022-08-148415Actual
285145.002022-05-148464Actual
728856.002022-11-148426Actual
2299252.002024-02-128446Actual
15715125.002023-07-158415Actual
21876105.002024-01-128465Actual
1931213.532023-10-1484211Actual
2944696.002024-08-138416Actual
2846100.002022-07-158436Budget
2533130.002022-07-158464Actual
8284116.002022-12-158465Actual
893991.992022-12-158468Actual
35853148.622025-01-1284213Actual
1851314.592023-09-1484612Actual
35886141.612025-01-1284613Actual
4341100.002022-08-148418Budget
1289640.002023-04-148426Budget
391950.002022-08-148426Budget
3791513.532025-03-1484511Actual
5323200.002022-09-148417Budget
3734200.002022-08-148415Budget
2201564.002024-01-128446Actual
2648144.382024-05-1384311Actual
245247.142024-03-1384112Actual
3561615.652025-01-1284511Actual
31303132.832024-09-1384213Actual
2340347.572024-02-1284411Actual
1167100.002022-06-148413Budget
1139130.002023-03-148473Budget
29260327.002024-08-138414Actual
3791200.002022-08-148465Budget
636890.002022-10-148466Budget
630942.002022-10-148456Actual
37002164.412025-02-1284213Actual
1833433.742023-09-1484311Actual
36599184.422025-02-128468Actual
3673975.232025-02-1284411Actual
2004369.002023-11-148466Actual
8459120.002022-12-158436Actual
20663196.002023-12-158463Actual
4775153.002022-09-148464Actual
274897.002022-07-158416Actual
38899195.022025-04-148468Actual
28524213.002024-07-148467Actual
3172535.002024-10-138426Actual
2096027.002023-12-158426Actual
29678237.002024-08-138467Actual
15502364.002023-07-158413Actual
22166194.002024-01-128467Actual
9480123.002023-01-128416Actual
1376097.002023-05-148465Actual
2021100.002022-06-148467Budget
1496870.002023-06-148466Actual
22285145.022024-01-128468Actual
28347146.002024-07-148436Actual
8082218.002022-12-158414Actual
11173132.902023-02-128468Actual
33584206.522024-11-1384613Actual
37748261.692025-03-148468Actual
4916145.002022-09-148465Actual
3284929.002024-11-138426Actual
3906613.532025-04-1484511Actual
907974.002023-01-128463Actual
1942657.142023-10-1484611Actual
35294307.002025-01-128417Actual
1662688.002023-08-148473Actual
1684098.002023-08-148416Actual
401491.002022-08-148446Actual
30514212.002024-09-138465Actual
35329254.002025-01-128467Actual
466436.002022-09-148473Actual
14524252.002023-06-148413Actual
27195135.002024-06-138436Actual
10985100.002023-02-128467Budget
225200.002022-05-148414Budget
838200.002022-05-148417Budget
3218997.572024-10-1384411Actual
2239839.062024-01-1284311Actual
2807981.002024-07-148473Actual
466540.002022-09-148473Budget
1026114.722022-05-148428Actual
1526611.402023-06-1484211Actual
4994100.002022-09-148416Budget
256148.212024-04-1384612Actual
1739372.042023-08-1484611Actual
1552114.002022-06-148465Actual
8691200.002022-12-158417Budget
2650840.122024-05-1384411Actual
571370.002022-10-148463Budget
2606690.002024-05-138436Actual
15025261.002023-06-148417Actual
182250.002022-06-148456Budget
9343136.002023-01-128415Actual
27550159.272024-06-1384111Actual
18690194.002023-10-148414Actual
27082162.002024-06-138465Actual
4854200.002022-09-148415Budget
2672064.412024-05-1384113Actual
1310187.002023-04-148466Actual
391857.002022-08-148426Actual
2722195.002024-06-138446Actual
3292943.002024-11-138456Actual
2947334.002024-08-138426Actual
22224251.092024-01-128418Actual
1392743.002023-05-148456Actual
20100224.002023-11-148417Actual
2692986.002024-06-138473Actual
2254915.652024-01-1284612Actual
683680.002022-11-148463Budget
506118.002022-05-148416Actual
1431831.612023-05-1484411Actual
5898115.002022-10-148464Actual
636967.002022-10-148466Actual
1223984.422023-03-148428Actual
31098107.142024-09-1384611Actual
978235.932022-05-148418Actual
2479486.002024-04-138464Actual
30092150.762024-08-1384612Actual
12112113.002023-03-148467Actual
1583517.002023-07-158426Actual
3800673.102025-03-1484112Actual
3655135.002022-08-148464Actual
32341153.952024-10-1384612Actual
13665134.002023-05-148464Actual
10846103.002023-02-128466Actual
39158113.532025-04-1484112Actual
35152114.002025-01-128436Actual
2878483.742024-07-1484411Actual
2923282.002024-08-138473Actual
2611843.002024-05-138456Actual
2955348.002024-08-138456Actual
12707189.002023-04-148415Actual
29736425.332024-08-138418Actual
1350180.002022-06-148414Actual
1962200.002022-06-148417Budget
10741100.002023-02-128446Budget
37628271.002025-03-148467Actual
8363100.002022-12-158416Budget
1551100.002022-06-148465Budget
1299299.002023-04-148446Actual
412290.002022-08-148466Budget
3688420.972025-02-1284212Actual
1310090.002023-04-148466Budget
4448131.392022-08-148468Actual
234963.002022-07-158463Actual
1387570.002023-05-148436Actual
513853.002022-09-148446Actual
5839242.002022-10-148414Actual
25699240.002024-05-138413Actual
21282146.542023-12-158468Actual
28489404.002024-07-148417Actual
9868100.002023-01-128467Budget
33888239.002024-12-148465Actual
17813144.002023-09-148465Actual
962470.002023-01-128446Budget
1019470.002023-02-128463Budget
33231160.342024-11-1384111Actual
36537496.542025-02-128418Actual
37861102.892025-03-1484311Actual
32822127.002024-11-138416Actual
504350.002022-09-148426Budget
30301210.002024-09-138463Actual
11500144.002023-03-148464Actual
33053236.002024-11-138467Actual
31547206.002024-10-138464Actual
1998461.002023-11-148446Actual
3679882.682025-02-1284611Actual
37806114.592025-03-1484111Actual
2100219.272022-06-148418Actual
3792185.002022-08-148465Actual
39039115.652025-04-1484411Actual
2435123.102024-03-1384211Actual
1223880.002023-03-148428Budget
15863102.002023-07-158436Actual
4123124.002022-08-148466Actual
34296193.512024-12-148468Actual
1488396.002023-06-148436Actual
3857453.002025-04-148426Actual
1084790.002023-02-128466Budget
2394315.002024-03-138426Actual
28903105.022024-07-1484112Actual
518557.002022-09-148456Actual
1390159.002023-05-148446Actual
32551177.002024-11-138463Actual
17158107.142023-08-148428Actual
513980.002022-09-148446Budget
34734117.042024-12-1484613Actual
14770102.002023-06-148465Actual
242730.002022-07-158473Budget
1594869.002023-07-158466Actual
1064541.002023-02-128426Actual
2998100.002022-07-158466Budget
354436.002022-08-148473Actual
1728100.002022-06-148436Budget
16534318.002023-08-148413Actual
122480.002022-06-148463Budget
9808192.002023-01-128417Actual
3573550.762025-01-1284212Actual
603112.002022-05-148436Actual
2207478.002024-01-128466Actual
214980.002022-06-148428Budget
144365.012023-05-1484212Actual
12946100.002023-04-148436Budget
21631268.002024-01-128413Actual
9265200.002023-01-128464Budget
837147.002022-05-148417Actual
3221631.612024-10-1384511Actual
13509294.002023-05-148413Actual
164198.212023-07-1584112Actual
565194.002022-10-148413Actual
11580182.002023-03-148415Actual
509198.002022-09-148436Actual
15537162.002023-07-158463Actual
7630169.002022-11-148467Actual
10459156.002023-02-128415Actual
3224984.802024-10-1384611Actual
366200.002022-05-148415Budget
2749100.002022-07-158416Budget
2669100.002022-07-158465Budget
915621.002023-01-128473Actual
33676168.002024-12-148463Actual
32107149.702024-10-1384111Actual
1284990.002023-04-148416Budget
2148134.422022-06-148428Actual
10518123.002023-02-128465Actual
31037102.892024-09-1384311Actual
3373363.002024-12-148473Actual
2288125.002022-07-158413Actual
1636136.932023-07-1584611Actual
2988436.932024-08-1384211Actual
3668557.142025-02-1284211Actual
3898563.532025-04-1484211Actual
3101036.932024-09-1384211Actual
401580.002022-08-148446Budget
3742432.002025-03-148426Actual
8753100.002022-12-158467Budget
29023106.522024-07-1484113Actual
6777137.002022-11-148413Actual
65190.002022-05-148446Budget
7022142.002022-11-148464Actual
6263101.002022-10-148446Actual
20221146.542023-11-148428Actual
16160211.692023-07-158468Actual
21127160.002023-12-158417Actual
24852122.002024-04-138415Actual
1993030.002023-11-148426Actual
1529328.422023-06-1484311Actual
4261100.002022-08-148467Budget
33552127.572024-11-1384213Actual
3783427.362025-03-1484211Actual
756100.002022-05-148466Budget
2193464.002024-01-128416Actual
33946116.002024-12-148416Actual
29175182.002024-08-138463Actual
163094.002022-06-148416Actual
1689590.002023-08-148436Actual
2728082.002024-06-138466Actual
10460200.002023-02-128415Budget
3564995.442025-01-1284611Actual
26957309.002024-06-138414Actual
31895316.002024-10-138417Actual
571273.002022-10-148463Actual
33796204.002024-12-148464Actual
4853190.002022-09-148415Actual
3328665.652024-11-1384311Actual
4995103.002022-09-148416Actual
3402783.002024-12-148446Actual
31929280.002024-10-138467Actual
34142333.002024-12-148417Actual
11817100.002023-03-148436Budget
1895647.002023-10-148446Actual
28022222.002024-07-148463Actual
15622155.002023-07-158414Actual
25177198.002024-04-138467Actual
3676639.062025-02-1284511Actual
8362138.002022-12-158416Actual
3803419.912025-03-1484212Actual
2101469.002023-12-158446Actual
3632876.002025-02-128446Actual
32049213.212024-10-138468Actual
9204220.002023-01-128414Actual
507100.002022-05-148416Budget
17192163.212023-08-148468Actual
3592213.002022-08-148414Actual
19599288.002023-11-148413Actual
2107086.002023-12-158466Actual
36154275.002025-02-128415Actual
12050200.002023-03-148417Budget
13631137.002023-05-148414Actual
5384100.002022-09-148467Budget
3870110.002022-08-148416Actual
75794.002022-05-148466Actual
15118334.422023-06-148418Actual
37686385.942025-03-148418Actual
2505229.002024-04-138456Actual
9867121.002023-01-128467Actual
25734181.002024-05-138463Actual
1928468.852023-10-1484111Actual
30924281.392024-09-138468Actual
2475200.002022-07-158414Budget
17072142.002023-08-148467Actual
21248176.842023-12-158428Actual
1251842.002023-04-148473Actual
14019162.002023-05-148417Actual
69850.002022-05-148456Budget
2172236.002024-01-128473Actual
37888107.142025-03-1484411Actual
1559449.002023-07-158473Actual
22641168.002024-02-128463Actual
10134105.002023-02-128413Actual
27897204.762024-06-1384213Actual
1866241.002023-10-148473Actual
2136829.482023-12-1584211Actual
38068205.022025-03-1484612Actual
2474257.002022-07-158414Actual
30266373.002024-09-138413Actual
28702165.662024-07-1484111Actual
2293819.002024-02-128426Actual
1131270.002023-03-148463Budget
2993892.252024-08-1384411Actual
8283100.002022-12-158465Budget
21220346.542023-12-158418Actual
1627331.612023-07-1584311Actual
33019353.002024-11-138417Actual
7756104.112022-11-148428Actual
36565191.992025-02-128428Actual
1621868.852023-07-1584111Actual
4915200.002022-09-148465Budget
1493550.002023-06-148456Actual
177483.002022-06-148446Actual
3340590.122024-11-1384112Actual
38744355.002025-04-148417Actual
1898237.002023-10-148456Actual
1544514.592023-06-1484612Actual
23730195.002024-03-138414Actual
2497218.002024-04-138426Actual
5462311.692022-09-148418Actual
1789828.002023-09-148426Actual
242631.002022-07-158473Actual
4527100.002022-09-148413Budget
11252100.002023-03-148413Budget
7629100.002022-11-148467Budget
18817165.002023-10-148465Actual
289291.002022-07-158446Actual
6589100.002022-10-148418Budget
1244166.002023-04-148463Actual
3139100.002022-07-158467Budget
32877109.002024-11-138436Actual
1630041.192023-07-1584411Actual
20748218.002023-12-158414Actual
27492184.422024-06-138468Actual
3458335.872024-12-1484212Actual
9344100.002023-01-128415Budget
426116.002022-05-148465Actual
1580888.002023-07-158416Actual
17037196.002023-08-148417Actual
4388157.142022-08-148428Actual
37594304.002025-03-148417Actual
18605174.002023-10-148463Actual
1423657.142023-05-1484111Actual
518650.002022-09-148456Budget
6509161.002022-10-148467Actual
1186474.002023-03-148446Actual
26210270.002024-05-138417Actual
34702152.132024-12-1484213Actual
35768205.022025-01-1284612Actual
3747892.002025-03-148446Actual
2645439.062024-05-1384211Actual
2546423.102024-04-1384511Actual
1969083.002023-11-148473Actual
2269875.002024-02-128473Actual
3488379.002025-01-128473Actual
2405555.002024-03-138466Actual
3127678.452024-09-1384113Actual
234880.002022-07-158463Budget
3901263.532025-04-1484311Actual
3077222.002022-07-158417Actual
2093369.002023-12-158416Actual
2234373.102024-01-1284111Actual
29643329.002024-08-138417Actual
35977205.002025-02-128463Actual
3512439.002025-01-128426Actual
27049241.002024-06-138415Actual
37714272.302025-03-148428Actual
3326140.482022-07-158468Actual
2831929.002024-07-148426Actual
3071275.002024-09-138466Actual
967236.002023-01-128456Actual
14558204.002023-06-148463Actual
2391699.002024-03-138416Actual
215418.212023-12-1584112Actual
1939326.292023-10-1484511Actual
8832200.002022-12-158418Budget
3331360.332024-11-1384411Actual
6447200.002022-10-148417Budget
2343013.532024-02-1284511Actual
3015057.392024-08-1384113Actual
31640231.002024-10-138465Actual
16782164.002023-08-148465Actual
16040198.002023-07-158467Actual
14735168.002023-06-148415Actual
952947.002023-01-128426Actual
1176862.002023-03-148426Actual
3408578.002024-12-148466Actual
17566355.002023-09-148413Actual
2662812.462024-05-1384112Actual
3509784.002025-01-128416Actual
2541027.362024-04-1384311Actual
5383118.002022-09-148467Actual
38602138.002025-04-148436Actual
1284891.002023-04-148416Actual
1990385.002023-11-148416Actual
1429145.442023-05-1484311Actual
332590.002022-07-158468Budget
1995897.002023-11-148436Actual
2039443.312023-11-1484411Actual
30421273.002024-09-138464Actual
255557.142024-04-1384112Actual
12629156.002023-04-148464Actual
12567200.002023-04-148414Budget
24675192.002024-04-138463Actual
2656944.382024-05-1384611Actual
31335136.342024-09-1384613Actual
17926112.002023-09-148436Actual
20875161.002023-12-158465Actual
611894.002022-10-148416Actual
11064251.092023-02-128418Actual
406250.002022-08-148456Budget
9205200.002023-01-128414Budget
21750165.002024-01-128414Actual
2437831.612024-03-1384311Actual
2873043.312024-07-1484211Actual
24112211.002024-03-138417Actual
1890233.002023-10-148426Actual
265359.272024-05-1384511Actual
458762.002022-09-148463Actual
29764176.842024-08-138428Actual
2777924.162024-06-1384212Actual
28234220.002024-07-148465Actual
1191260.002023-03-148456Budget
855362.002022-12-158456Actual
20628333.002023-12-158413Actual
18782108.002023-10-148415Actual
27751116.722024-06-1384112Actual
444780.002022-08-148468Budget
32764250.002024-11-138465Actual
31753125.002024-10-138436Actual
11642100.002023-03-148465Budget
9946200.002023-01-128418Budget
17720120.002023-09-148464Actual
35707122.042025-01-1284112Actual
30982123.102024-09-1384111Actual
1435145.442023-05-1484611Actual
33111352.602024-11-138418Actual
27372223.002024-06-138467Actual
3833354.002025-04-148473Actual
36444367.002025-02-128417Actual
12379100.002023-04-148413Budget
2543729.482024-04-1384411Actual
26245208.002024-05-138467Actual
8142155.002022-12-158464Actual
21842168.002024-01-128415Actual
36975145.112025-02-1284113Actual
4713200.002022-09-148414Budget
2337639.062024-02-1284311Actual
6119100.002022-10-148416Budget
31605235.002024-10-138415Actual
26305484.422024-05-138418Actual
12566193.002023-04-148414Actual
979200.002022-05-148418Budget
11439231.002023-03-148414Actual
524499.002022-09-148466Actual
183889.272023-09-1484511Actual
1535467.782023-06-1484611Actual
3582671.432025-01-1284113Actual
11865100.002023-03-148446Budget
850770.002022-12-158446Budget
9019100.002023-01-128413Budget
36479249.002025-02-128467Actual
195429.272023-10-1484612Actual
11253140.002023-03-148413Actual
6215120.002022-10-148436Actual
15146126.842023-06-148428Actual
1591549.002023-07-158456Actual
1064440.002023-02-128426Budget
551090.002022-09-148428Budget
37246288.002025-03-148464Actual
14176145.022023-05-148468Actual
32459118.802024-10-1384613Actual
31392356.002024-10-138413Actual
30209134.592024-08-1384613Actual
1086107.142022-05-148468Actual
16098305.632023-07-158418Actual
12708200.002023-04-148415Budget
34946249.002025-01-128464Actual
33641293.002024-12-148413Actual
8143200.002022-12-158464Budget
13241100.002023-04-148467Budget
669880.002022-10-148468Budget
5899100.002022-10-148464Budget
23108196.002024-02-128417Actual
2101200.002022-06-148418Budget
31156105.022024-09-1384112Actual
19192160.182023-10-148428Actual
19633182.002023-11-148463Actual
1795248.002023-09-148446Actual
1836133.742023-09-1484411Actual
7709193.512022-11-148418Actual
2601153.002024-05-138416Actual
21989111.002024-01-128436Actual
2001039.002023-11-148456Actual
22131184.002024-01-128417Actual
23263131.392024-02-128468Actual
2291177.002024-02-128416Actual
35507120.972025-01-1284111Actual
6776100.002022-11-148413Budget
34791323.002025-01-128413Actual
3218269.272022-07-158418Actual
6697132.902022-10-148468Actual
19226131.392023-10-148468Actual
10693100.002023-02-128436Budget
5978200.002022-10-148415Budget
1411139.002022-06-148464Actual
7162100.002022-11-148465Budget
841150.002022-12-158426Budget
9947325.332023-01-128418Actual
3685682.682025-02-1284112Actual
30804240.002024-09-138467Actual
10986153.002023-02-128467Actual
2884582.682024-07-1484611Actual
12191200.002023-03-148418Budget
12049164.002023-03-148417Actual
1446711.402023-05-1484612Actual
24640333.002024-04-138413Actual
1848010.332023-09-1484112Actual
2036718.842023-11-1484311Actual
34177184.002024-12-148467Actual
5572123.812022-09-148468Actual
17778110.002023-09-148415Actual
11720108.002023-03-148416Actual
17130264.722023-08-148418Actual
2402357.002024-03-138456Actual
6448240.002022-10-148417Actual
1961160.002022-06-148417Actual
30627103.002024-09-138436Actual
2210145.022022-06-148468Actual
1251930.002023-04-148473Budget
10055138.962023-01-128468Actual
524590.002022-09-148466Budget
37100.002022-05-148413Budget
3556276.292025-01-1284311Actual
279730.002022-07-158426Budget
17730.002022-05-148473Budget
154127.142023-06-1484112Actual
13544217.002023-05-148463Actual
22252122.302024-01-128428Actual
2443211.402024-03-1384511Actual
9792.002022-05-148463Actual
12945107.002023-04-148436Actual
35004297.002025-01-128415Actual
20193279.872023-11-148418Actual
38361395.002025-04-148414Actual
25263158.662024-04-138428Actual
35415182.902025-01-128428Actual
2999116.002022-07-158466Actual
7240118.002022-11-148416Actual
7708200.002022-11-148418Budget
2289100.002022-07-158413Budget
28141201.002024-07-148464Actual
1686724.002023-08-148426Actual
32671264.002024-11-138464Actual
36096241.002025-02-128464Actual
12769108.002023-04-148465Actual
3334794.382024-11-1384611Actual
2875773.102024-07-1484311Actual
3005823.102024-08-1384212Actual
32636448.002024-11-138414Actual
24146158.002024-03-138467Actual
8221100.002022-12-158415Budget
26837300.002024-06-138413Actual
2757853.952024-06-1384211Actual
3871100.002022-08-148416Budget
631050.002022-10-148456Budget
2952776.002024-08-138446Actual
999590.002023-01-128428Budget
102780.002022-05-148428Budget
1692164.002023-08-148446Actual
3603460.002025-02-128473Actual
24887125.002024-04-138465Actual
1887560.002023-10-148416Actual
4712196.002022-09-148414Actual
36062433.002025-02-128414Actual
38957134.802025-04-1484111Actual
3558972.042025-01-1284411Actual
1059790.002023-02-128416Budget
31987411.692024-10-138418Actual
289390.002022-07-158446Budget
245512.892024-03-1384212Actual
2446676.292024-03-1384611Actual
174785.012023-08-1484212Actual
2612200.002022-07-158415Budget
24265211.692024-03-138468Actual
1382097.002023-05-148416Actual
33173219.272024-11-138468Actual
962568.002023-01-128446Actual
579040.002022-10-148473Budget
2142247.572023-12-1584411Actual
20135132.002023-11-148467Actual
6962200.002022-11-148414Budget
5463100.002022-09-148418Budget
36657178.422025-02-1284111Actual
1019580.002023-02-128463Actual
1830712.462023-09-1484211Actual
18102129.002023-09-148467Actual
55440.002022-05-148426Actual
25951180.002024-05-138465Actual
738570.002022-11-148446Budget
2144910.332023-12-1584511Actual
25916208.002024-05-138415Actual
11065200.002023-02-128418Budget
205137.142023-11-1484112Actual
2296685.002024-02-128436Actual
3627432.002025-02-128426Actual
1725064.592023-08-1484111Actual
55530.002022-05-148426Budget
1111280.002023-02-128428Budget
10135100.002023-02-128413Budget
781770.002022-11-148468Budget
4201129.002022-08-148417Actual
32399127.572024-10-1384113Actual
23858143.002024-03-138465Actual
3635460.002025-02-128456Actual
26747208.272024-05-1384213Actual
27458288.972024-06-138428Actual
3438237.992024-12-1484211Actual
38489259.002025-04-148465Actual
164465.012023-07-1584212Actual
205403.952023-11-1484212Actual
2148345.442023-12-1584611Actual
1532044.382023-06-1484411Actual
972873.002023-01-128466Actual
3553570.972025-01-1284211Actual
6510100.002022-10-148467Budget
1735912.462023-08-1484511Actual
3059953.002024-09-138426Actual
2301860.002024-02-128456Actual
8692155.002022-12-158417Actual
14054214.002023-05-148467Actual
33139172.302024-11-138428Actual
1360379.002023-05-148473Actual
26780141.612024-05-1384613Actual
3180550.002024-10-138456Actual
11641164.002023-03-148465Actual
855440.002022-12-158456Budget
438990.002022-08-148428Budget
2399767.002024-03-138446Actual
7241100.002022-11-148416Budget
34497149.702024-12-1484611Actual
28292118.002024-07-148416Actual
3854788.002025-04-148416Actual
10320180.002023-02-128414Actual
16689105.002023-08-148464Actual
3035884.002024-09-138473Actual
1197178.002023-03-148466Actual
1176940.002023-03-148426Budget
34354196.512024-12-1484111Actual
9680.002022-05-148463Budget
2765940.122024-06-1384511Actual
13242158.002023-04-148467Actual
13725182.002023-05-148415Actual
2839960.002024-07-148456Actual
2670179.002022-07-158465Actual
3397336.002024-12-148426Actual
10380100.002023-02-128464Budget
224180.002022-05-148414Actual
406149.002022-08-148456Actual
1078762.002023-02-128456Actual
2611177.002022-07-158415Actual
30030103.952024-08-1384112Actual
37091396.002025-03-148413Actual
6216100.002022-10-148436Budget
6963180.002022-11-148414Actual
743133.002022-11-148456Actual
604100.002022-05-148436Budget
10596104.002023-02-128416Actual
29856165.662024-08-1384111Actual
1410100.002022-06-148464Budget
20841155.002023-12-158415Actual
728950.002022-11-148426Budget
7161135.002022-11-148465Actual
22761101.002024-02-128464Actual
31218162.462024-09-1384612Actual
346766.002022-08-148463Actual
781895.022022-11-148468Actual
1426412.462023-05-1484211Actual
749180.002022-11-148466Budget
354540.002022-08-148473Budget
2837378.002024-07-148446Actual
9481100.002023-01-128416Budget
663790.002022-10-148428Budget
10381116.002023-02-128464Actual
19071233.002023-10-148417Actual
326780.002022-07-158428Budget
3812697.742025-03-1484113Actual
861380.002022-12-158466Budget
5511135.932022-09-148428Actual
1801069.002023-09-148466Actual
1336980.002023-04-148428Budget
972980.002023-01-128466Budget
1482881.002023-06-148416Actual
7337100.002022-11-148436Budget
22606309.002024-02-128413Actual
167930.002022-06-148426Budget
29501136.002024-08-138436Actual
2022128.002022-06-148467Actual
16747160.002023-08-148415Actual
32962115.002024-11-138466Actual
1485531.002023-06-148426Actual
1027230.002023-02-128473Budget
31427180.002024-10-138463Actual
34235410.182024-12-148418Actual
284100.002022-05-148464Budget
1139018.002023-03-148473Actual
23765151.002024-03-138464Actual
1933917.782023-10-1484311Actual
29050201.262024-07-1484213Actual
7338117.002022-11-148436Actual
29083132.832024-07-1484613Actual
2763290.122024-06-1384411Actual
9577117.002023-01-128436Actual
3216279.482024-10-1384311Actual
1027332.002023-02-128473Actual
12770100.002023-04-148465Budget
27337272.002024-06-138417Actual
2057113.532023-11-1484612Actual
2370236.002024-03-138473Actual
130330.002022-06-148473Budget
1632712.462023-07-1584511Actual
38241326.002025-04-148413Actual
1765835.002023-09-148473Actual
69747.002022-05-148456Actual
18221182.902023-09-148468Actual
26366187.452024-05-138468Actual
182138.002022-06-148456Actual
2334936.932024-02-1284211Actual
8612100.002022-12-158466Actual
3967124.002022-08-148436Actual
34263245.032024-12-148428Actual
4774100.002022-09-148464Budget
3446328.422024-12-1484511Actual
174515.012023-08-1484112Actual
5838200.002022-10-148414Budget
2642690.122024-05-1384111Actual
3343320.972024-11-1384212Actual
1523868.852023-06-1484111Actual
26333198.052024-05-138428Actual
2893122.042024-07-1484212Actual
18160246.542023-09-148418Actual
2031276.292023-11-1484111Actual
38865149.572025-04-148428Actual
30572112.002024-09-138416Actual
9578100.002023-01-128436Budget
18188117.752023-09-148428Actual
16005218.002023-07-158417Actual
3266102.602022-07-158428Actual
3443682.682024-12-1484411Actual
17871100.002023-09-148416Actual
7101130.002022-11-148415Actual
850665.002022-12-158446Actual
2843299.002024-07-148466Actual
30769315.002024-09-138417Actual
23610278.002024-03-138413Actual
255826.082024-04-1384212Actual
2034020.972023-11-1484211Actual
32516293.002024-11-138413Actual
1289736.002023-04-148426Actual
279625.002022-07-158426Actual
34911403.002025-01-128414Actual
30479221.002024-09-138415Actual
167844.002022-06-148426Actual
25142276.002024-04-138417Actual
1901483.002023-10-148466Actual
36917131.612025-02-1284612Actual
3739799.002025-03-148416Actual
32307109.272024-10-1384112Actual
12299110.172023-03-148468Actual
3405351.002024-12-148456Actual
294050.002022-07-158456Budget
15657125.002023-07-158464Actual
1893094.002023-10-148436Actual
235219.272024-02-1284112Actual
3750462.002025-03-148456Actual
2579357.002024-05-138473Actual
33854209.002024-12-148415Actual
458670.002022-09-148463Budget
31512364.002024-10-138414Actual
27812189.062024-06-1384612Actual
293951.002022-07-158456Actual
21665204.002024-01-128463Actual
7897100.002022-12-158413Budget
35449216.242025-01-128468Actual
2535576.292024-04-1384111Actual
3405100.002022-08-148413Budget
38779222.002025-04-148467Actual
15750143.002023-07-158465Actual
7023200.002022-11-148464Budget
2432352.892024-03-1384111Actual
2724743.002024-06-138456Actual
1191139.002023-03-148456Actual
11579200.002023-03-148415Budget
616750.002022-10-148426Budget
12190201.082023-03-148418Actual
108590.002022-05-148468Budget
2157413.532023-12-1584612Actual
39305210.032025-04-1484213Actual
14643187.002023-06-148414Actual
17601202.002023-09-148463Actual
34001123.002024-12-148436Actual
1384725.002023-05-148426Actual
743240.002022-11-148456Budget
3404113.002022-08-148413Actual
32729257.002024-11-138415Actual
27930211.782024-06-1384613Actual
3148477.002024-10-138473Actual
19810135.002023-11-148415Actual
25821232.002024-05-138414Actual
23229135.932024-02-128428Actual
38454215.002025-04-148415Actual
894070.002022-12-158468Budget
15060196.002023-06-148467Actual
23645151.002024-03-138463Actual
2134053.952023-12-1584111Actual
38837414.732025-04-148418Actual
65072.002022-05-148446Actual
3517869.002025-01-128446Actual
220990.002022-06-148468Budget
1467794.002023-06-148464Actual
1078860.002023-02-128456Budget
130218.002022-06-148473Actual
8083200.002022-12-158414Budget
6040142.002022-10-148465Actual
1882100.002022-06-148466Budget
25297166.242024-04-138468Actual
29388189.002024-08-138465Actual
23143232.002024-02-128467Actual
789696.002022-12-158413Actual
803430.002022-12-158473Budget
841047.002022-12-158426Actual
2045541.192023-11-1484611Actual
683793.002022-11-148463Actual
2787067.922024-06-1384113Actual

Generated 2025-06-13 19:35:02.292 UTC