[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526611.402023-05-2884211Actual
16782164.002023-07-288465Actual
28141201.002024-06-278464Actual
31037102.892024-08-2784311Actual
1490200.002022-05-288415Budget
55530.002022-04-278426Budget
1535467.782023-05-2884611Actual
17625.002022-04-278473Actual
1244166.002023-03-288463Actual
15537162.002023-06-288463Actual
3059953.002024-08-278426Actual
504350.002022-08-288426Budget
32399127.572024-09-2684113Actual
16126132.902023-06-288428Actual
795678.002022-11-288463Actual
2207478.002023-12-268466Actual
19071233.002023-09-278417Actual
28107444.002024-06-278414Actual
34497149.702024-11-2784611Actual
27337272.002024-05-278417Actual
2998100.002022-06-288466Budget
2289100.002022-06-288413Budget
27458288.972024-05-278428Actual
1086107.142022-04-278468Actual
26780141.612024-04-2684613Actual
33467141.192024-10-2784612Actual
38153118.802025-02-2584213Actual
524499.002022-08-288466Actual
11580182.002023-02-258415Actual
1694739.002023-07-288456Actual
10518123.002023-01-268465Actual
524590.002022-08-288466Budget
4994100.002022-08-288416Budget
7161135.002022-10-288465Actual
3745299.002025-02-258436Actual
21876105.002023-12-268465Actual
1131377.002023-02-258463Actual
30804240.002024-08-278467Actual
6636117.752022-09-278428Actual
36479249.002025-01-268467Actual
23765151.002024-02-258464Actual
279730.002022-06-288426Budget
7756104.112022-10-288428Actual
18605174.002023-09-278463Actual
36096241.002025-01-268464Actual
4775153.002022-08-288464Actual
3218997.572024-09-2684411Actual
4713200.002022-08-288414Budget
3405100.002022-07-288413Budget
13544217.002023-04-278463Actual
35294307.002024-12-268417Actual
36917131.612025-01-2684612Actual
12049164.002023-02-258417Actual
17926112.002023-08-288436Actual
26991204.002024-05-278464Actual
2101200.002022-05-288418Budget
38687103.002025-03-288466Actual
7897100.002022-11-288413Budget
518557.002022-08-288456Actual
3739799.002025-02-258416Actual
17601202.002023-08-288463Actual
34946249.002024-12-268464Actual
2777924.162024-05-2784212Actual
466436.002022-08-288473Actual
2432352.892024-02-2584111Actual
26245208.002024-04-268467Actual
9577117.002022-12-268436Actual
164465.012023-06-2884212Actual
26837300.002024-05-278413Actual
3512439.002024-12-268426Actual
10134105.002023-01-268413Actual
26872252.002024-05-278463Actual
1084790.002023-01-268466Budget
39220189.062025-03-2884612Actual
12111100.002023-02-258467Budget
37100.002022-04-278413Budget
3673975.232025-01-2684411Actual
7630169.002022-10-288467Actual
8833199.572022-11-288418Actual
2958684.002024-07-278466Actual
163094.002022-05-288416Actual
15118334.422023-05-288418Actual
21282146.542023-11-288468Actual
33761316.002024-11-278414Actual
14019162.002023-04-278417Actual
1942657.142023-09-2784611Actual
3558972.042024-12-2684411Actual
571370.002022-09-278463Budget
75794.002022-04-278466Actual
571273.002022-09-278463Actual
21989111.002023-12-268436Actual
234963.002022-06-288463Actual
25916208.002024-04-268415Actual
12628100.002023-03-288464Budget
28234220.002024-06-278465Actual
12946100.002023-03-288436Budget
13509294.002023-04-278413Actual
28903105.022024-06-2784112Actual
3688420.972025-01-2684212Actual
1851314.592023-08-2884612Actual
412290.002022-07-288466Budget
3440985.872024-11-2784311Actual
33946116.002024-11-278416Actual
2603818.002024-04-268426Actual
29501136.002024-07-278436Actual
452694.002022-08-288413Actual
25297166.242024-03-278468Actual
2437831.612024-02-2584311Actual
39158113.532025-03-2884112Actual
2615159.002024-04-268466Actual
616750.002022-09-278426Budget
20100224.002023-10-288417Actual
8142155.002022-11-288464Actual
2532100.002022-06-288464Budget
2845130.002022-06-288436Actual
194843.952023-09-2784112Actual
37686385.942025-02-258418Actual
1993030.002023-10-288426Actual
850770.002022-11-288446Budget
20841155.002023-11-288415Actual
4995103.002022-08-288416Actual
1382097.002023-04-278416Actual
3446328.422024-11-2784511Actual
2107086.002023-11-288466Actual
1223880.002023-02-258428Budget
2656944.382024-04-2684611Actual
1026114.722022-04-278428Actual
38602138.002025-03-288436Actual
16534318.002023-07-288413Actual
3679882.682025-01-2684611Actual
579136.002022-09-278473Actual
2057113.532023-10-2884612Actual
242631.002022-06-288473Actual
1801069.002023-08-288466Actual
25142276.002024-03-278417Actual
31218162.462024-08-2784612Actual
6509161.002022-09-278467Actual
2242548.632023-12-2684411Actual
9265200.002022-12-268464Budget
1936634.802023-09-2784411Actual
14054214.002023-04-278467Actual
1594869.002023-06-288466Actual
17192163.212023-07-288468Actual
31547206.002024-09-268464Actual
3328665.652024-10-2784311Actual
1351200.002022-05-288414Budget
12707189.002023-03-288415Actual
1251842.002023-03-288473Actual
1631100.002022-05-288416Budget
1435145.442023-04-2784611Actual
401491.002022-07-288446Actual
35449216.242024-12-268468Actual
3404113.002022-07-288413Actual
1795248.002023-08-288446Actual
611894.002022-09-278416Actual
182250.002022-05-288456Budget
27751116.722024-05-2784112Actual
4712196.002022-08-288414Actual
294050.002022-06-288456Budget
39100132.682025-03-2884611Actual
2296685.002024-01-268436Actual
3668557.142025-01-2684211Actual
557180.002022-08-288468Budget
9204220.002022-12-268414Actual
19752101.002023-10-288464Actual
1429145.442023-04-2784311Actual
3443682.682024-11-2784411Actual
3077222.002022-06-288417Actual
5650100.002022-09-278413Budget
122592.002022-05-288463Actual
22819145.002024-01-268415Actual
1223984.422023-02-258428Actual
25235317.752024-03-278418Actual
6962200.002022-10-288414Budget
18690194.002023-09-278414Actual
663790.002022-09-278428Budget
38779222.002025-03-288467Actual
2370236.002024-02-258473Actual
18067237.002023-08-288417Actual
242730.002022-06-288473Budget
3561615.652024-12-2684511Actual
27897204.762024-05-2784213Actual
1488396.002023-05-288436Actual
30890179.872024-08-278428Actual
1739372.042023-07-2884611Actual
2148134.422022-05-288428Actual
1842242.252023-08-2884611Actual
27372223.002024-05-278467Actual
15750143.002023-06-288465Actual
5839242.002022-09-278414Actual
31335136.342024-08-2784613Actual
30769315.002024-08-278417Actual
1928468.852023-09-2784111Actual
17720120.002023-08-288464Actual
2443211.402024-02-2584511Actual
8363100.002022-11-288416Budget
1552114.002022-05-288465Actual
274897.002022-06-288416Actual
11064251.092023-01-268418Actual
962470.002022-12-268446Budget
2101469.002023-11-288446Actual
1411139.002022-05-288464Actual
33111352.602024-10-278418Actual
366200.002022-04-278415Budget
1111280.002023-01-268428Budget
10926200.002023-01-268417Budget
23201240.482024-01-268418Actual
13179148.002023-03-288417Actual
32426201.262024-09-2684213Actual
972980.002022-12-268466Budget
4854200.002022-08-288415Budget
12993100.002023-03-288446Budget
10925164.002023-01-268417Actual
365147.002022-04-278415Actual
11817100.002023-02-258436Budget
3373363.002024-11-278473Actual
2757853.952024-05-2784211Actual
35977205.002025-01-268463Actual
205137.142023-10-2884112Actual
3340590.122024-10-2784112Actual
33053236.002024-10-278467Actual
9264174.002022-12-268464Actual
8284116.002022-11-288465Actual
3862867.002025-03-288446Actual
32107149.702024-09-2684111Actual
2096027.002023-11-288426Actual
30862542.002024-08-278418Actual
26305484.422024-04-268418Actual
29295184.002024-07-278464Actual
636967.002022-09-278466Actual
36537496.542025-01-268418Actual
19106234.002023-09-278467Actual
326780.002022-06-288428Budget
31392356.002024-09-268413Actual
1078860.002023-01-268456Budget
7708200.002022-10-288418Budget
2579357.002024-04-268473Actual
19226131.392023-09-278468Actual
1131270.002023-02-258463Budget
30982123.102024-08-2784111Actual
32608107.002024-10-278473Actual
2881119.912024-06-2784511Actual
2104051.002023-11-288456Actual
3582671.432024-12-2684113Actual
34911403.002024-12-268414Actual
27195135.002024-05-278436Actual
1139130.002023-02-258473Budget
1019470.002023-01-268463Budget
14735168.002023-05-288415Actual
144365.012023-04-2784212Actual
31698108.002024-09-268416Actual
154127.142023-05-2884112Actual
11500144.002023-02-258464Actual
30627103.002024-08-278436Actual
3106484.802024-08-2784411Actual
31753125.002024-09-268436Actual
3140114.002022-06-288467Actual
743240.002022-10-288456Budget
29643329.002024-07-278417Actual
38184239.852025-02-2584613Actual
25263158.662024-03-278428Actual
504246.002022-08-288426Actual
1064440.002023-01-268426Budget
32459118.802024-09-2684613Actual
1078762.002023-01-268456Actual
1310187.002023-03-288466Actual
1551100.002022-05-288465Budget
35329254.002024-12-268467Actual
18102129.002023-08-288467Actual
32822127.002024-10-278416Actual
225200.002022-04-278414Budget
4853190.002022-08-288415Actual
1176940.002023-02-258426Budget
3331360.332024-10-2784411Actual
69850.002022-04-278456Budget
29353262.002024-07-278415Actual
458670.002022-08-288463Budget
3671276.292025-01-2684311Actual
3408578.002024-11-278466Actual
33525122.312024-10-2784113Actual
35152114.002024-12-268436Actual
915730.002022-12-268473Budget
11173132.902023-01-268468Actual
406149.002022-07-288456Actual
2399767.002024-02-258446Actual
1882100.002022-05-288466Budget
2650840.122024-04-2684411Actual
9947325.332022-12-268418Actual
952947.002022-12-268426Actual
15657125.002023-06-288464Actual
25951180.002024-04-268465Actual
506118.002022-04-278416Actual
893991.992022-11-288468Actual
20748218.002023-11-288414Actual
1833433.742023-08-2884311Actual
27605115.652024-05-2784311Actual
738570.002022-10-288446Budget
3509784.002024-12-268416Actual
23610278.002024-02-258413Actual
13241100.002023-03-288467Budget
1485531.002023-05-288426Actual
888190.002022-11-288428Budget
18188117.752023-08-288428Actual
2502660.002024-03-278446Actual
1901483.002023-09-278466Actual
38396200.002025-03-288464Actual
35886141.612024-12-2684613Actual
2178485.002023-12-268464Actual
37806114.592025-02-2584111Actual
2479486.002024-03-278464Actual
458762.002022-08-288463Actual
1197178.002023-02-258466Actual
1887560.002023-09-278416Actual
7629100.002022-10-288467Budget
3603460.002025-01-268473Actual
29023106.522024-06-2784113Actual
12567200.002023-03-288414Budget
972873.002022-12-268466Actual
20221146.542023-10-288428Actual
978235.932022-04-278418Actual
34354196.512024-11-2784111Actual
2609248.002024-04-268446Actual
15180141.992023-05-288468Actual
38957134.802025-03-2884111Actual
36189174.002025-01-268465Actual
1765835.002023-08-288473Actual
34177184.002024-11-278467Actual
25734181.002024-04-268463Actual
2749100.002022-06-288416Budget
2662812.462024-04-2684112Actual
2036718.842023-10-2884311Actual
21127160.002023-11-288417Actual
3015057.392024-07-2784113Actual
8692155.002022-11-288417Actual
10694124.002023-01-268436Actual
850665.002022-11-288446Actual
27082162.002024-05-278465Actual
1893094.002023-09-278436Actual
36444367.002025-01-268417Actual
28644178.362024-06-278468Actual
1244070.002023-03-288463Budget
8753100.002022-11-288467Budget
9481100.002022-12-268416Budget
10741100.002023-01-268446Budget
6039200.002022-09-278465Budget
2846100.002022-06-288436Budget
1797831.002023-08-288456Actual
37748261.692025-02-258468Actual
35004297.002024-12-268415Actual
1836133.742023-08-2884411Actual
2305185.002024-01-268466Actual
683680.002022-10-288463Budget
11720108.002023-02-258416Actual
1304060.002023-03-288456Budget
255826.082024-03-2784212Actual
5977185.002022-09-278415Actual
12378107.002023-03-288413Actual
10135100.002023-01-268413Budget
2497218.002024-03-278426Actual
245512.892024-02-2584212Actual
38489259.002025-03-288465Actual
38744355.002025-03-288417Actual
14770102.002023-05-288465Actual
3127678.452024-08-2784113Actual
17130264.722023-07-288418Actual
17871100.002023-08-288416Actual
35387410.182024-12-268418Actual
2611177.002022-06-288415Actual
1990385.002023-10-288416Actual
10740105.002023-01-268446Actual
23108196.002024-01-268417Actual
20193279.872023-10-288418Actual
29140360.002024-07-278413Actual
2893122.042024-06-2784212Actual
1197090.002023-02-258466Budget
14524252.002023-05-288413Actual
10517100.002023-01-268465Budget
23143232.002024-01-268467Actual
32729257.002024-10-278415Actual
9807200.002022-12-268417Budget
3325959.272024-10-2784211Actual
2042126.292023-10-2884511Actual
13180200.002023-03-288417Budget
1303968.002023-03-288456Actual
2072044.002023-11-288473Actual
289390.002022-06-288446Budget
1166129.002022-05-288413Actual
4123124.002022-07-288466Actual
37594304.002025-02-258417Actual
30030103.952024-07-2784112Actual
11438200.002023-02-258414Budget
1426412.462023-04-2784211Actual
30177164.412024-07-2784213Actual
3292943.002024-10-278456Actual
11865100.002023-02-258446Budget
15060196.002023-05-288467Actual
18160246.542023-08-288418Actual
2533130.002022-06-288464Actual
6588220.782022-09-278418Actual
2269875.002024-01-268473Actual
2098899.002023-11-288436Actual
23645151.002024-02-258463Actual
513853.002022-08-288446Actual
25856161.002024-04-268464Actual
8283100.002022-11-288465Budget
3148477.002024-09-268473Actual
11579200.002023-02-258415Budget
1490957.002023-05-288446Actual
803527.002022-11-288473Actual
1027230.002023-01-268473Budget
22252122.302023-12-268428Actual
565194.002022-09-278413Actual
18570380.002023-09-278413Actual
2022128.002022-05-288467Actual
9402168.002022-12-268465Actual
8362138.002022-11-288416Actual
8083200.002022-11-288414Budget
32764250.002024-10-278465Actual
999590.002022-12-268428Budget
10846103.002023-01-268466Actual
30479221.002024-08-278415Actual
8082218.002022-11-288414Actual
16160211.692023-06-288468Actual
5511135.932022-08-288428Actual
1523868.852023-05-2884111Actual
401580.002022-07-288446Budget
894070.002022-11-288468Budget
36247135.002025-01-268416Actual
2337639.062024-01-2684311Actual
12770100.002023-03-288465Budget
224180.002022-04-278414Actual
1384725.002023-04-278426Actual
6777137.002022-10-288413Actual
2672064.412024-04-2684113Actual
32307109.272024-09-2684112Actual
9946200.002022-12-268418Budget
3118436.932024-08-2784212Actual
30514212.002024-08-278465Actual
28610193.512024-06-278428Actual
631050.002022-09-278456Budget
1636136.932023-06-2884611Actual
10320180.002023-01-268414Actual
1750914.592023-07-2884612Actual
2136829.482023-11-2884211Actual
1336980.002023-03-288428Budget
21631268.002023-12-268413Actual
2952776.002024-07-278446Actual
5324142.002022-08-288417Actual
29798231.392024-07-278468Actual
841047.002022-11-288426Actual
36302125.002025-01-268436Actual
391857.002022-07-288426Actual
21842168.002023-12-268415Actual
26366187.452024-04-268468Actual
20875161.002023-11-288465Actual
4388157.142022-07-288428Actual
22166194.002023-12-268467Actual
5838200.002022-09-278414Budget
2549760.332024-03-2784611Actual
3005823.102024-07-2784212Actual
37339208.002025-02-258465Actual
9808192.002022-12-268417Actual
1630041.192023-06-2884411Actual
2807981.002024-06-278473Actual
1962200.002022-05-288417Budget
32551177.002024-10-278463Actual
1342990.002023-03-288468Budget
36565191.992025-01-268428Actual
34142333.002024-11-278417Actual
2245877.362023-12-2684611Actual
19164396.542023-09-278418Actual
37537104.002025-02-258466Actual
24265211.692024-02-258468Actual
2031276.292023-10-2884111Actual
1662688.002023-07-288473Actual
11641164.002023-02-258465Actual
683793.002022-10-288463Actual
1289736.002023-03-288426Actual
691430.002022-10-288473Budget
2541027.362024-03-2784311Actual
837147.002022-04-278417Actual
855362.002022-11-288456Actual
3803419.912025-02-2584212Actual
21750165.002023-12-268414Actual
29388189.002024-07-278465Actual
3556276.292024-12-2684311Actual
3488379.002024-12-268473Actual
2332156.082024-01-2684111Actual
426116.002022-04-278465Actual
38241326.002025-03-288413Actual
2993892.252024-07-2784411Actual
39305210.032025-03-2884213Actual
1632712.462023-06-2884511Actual
507100.002022-04-278416Budget
20783125.002023-11-288464Actual
2196127.002023-12-268426Actual
4915200.002022-08-288465Budget
183889.272023-08-2884511Actual
17813144.002023-08-288465Actual
2543729.482024-03-2784411Actual
3592213.002022-07-288414Actual
3221631.612024-09-2684511Actual
12191200.002023-02-258418Budget
3326140.482022-06-288468Actual
3870110.002022-07-288416Actual
3906613.532025-03-2884511Actual
6697132.902022-09-278468Actual
3397336.002024-11-278426Actual
30386326.002024-08-278414Actual
18221182.902023-08-288468Actual
728856.002022-10-288426Actual
16040198.002023-06-288467Actual
2535576.292024-03-2784111Actual
3219200.002022-06-288418Budget
1493550.002023-05-288456Actual
220990.002022-05-288468Budget
626280.002022-09-278446Budget
1735912.462023-07-2884511Actual
3685682.682025-01-2684112Actual
855440.002022-11-288456Budget
354540.002022-07-288473Budget
2340347.572024-01-2684411Actual
2648144.382024-04-2684311Actual
2299252.002024-01-268446Actual
26957309.002024-05-278414Actual
1725064.592023-07-2884111Actual
37126263.002025-02-258463Actual
3573550.762024-12-2684212Actual
33173219.272024-10-278468Actual
31605235.002024-09-268415Actual
29260327.002024-07-278414Actual
2201564.002023-12-268446Actual
30924281.392024-08-278468Actual
27430357.152024-05-278418Actual
34826191.002024-12-268463Actual
167844.002022-05-288426Actual
6215120.002022-09-278436Actual
20628333.002023-11-288413Actual
1467794.002023-05-288464Actual
30572112.002024-08-278416Actual
3654100.002022-07-288464Budget
1176862.002023-02-258426Actual
28347146.002024-06-278436Actual
3402783.002024-11-278446Actual
1931213.532023-09-2784211Actual
33854209.002024-11-278415Actual
32636448.002024-10-278414Actual
31156105.022024-08-2784112Actual
3733147.002022-07-288415Actual
12379100.002023-03-288413Budget
22131184.002023-12-268417Actual
1730530.552023-07-2884311Actual
2474257.002022-06-288414Actual
7101130.002022-10-288415Actual
7338117.002022-10-288436Actual
1191139.002023-02-258456Actual
10055138.962022-12-268468Actual
174785.012023-07-2884212Actual
2508581.002024-03-278466Actual
9019100.002022-12-268413Budget
12190201.082023-02-258418Actual
22853108.002024-01-268465Actual
1350180.002022-05-288414Actual
1898237.002023-09-278456Actual
5383118.002022-08-288467Actual
3967124.002022-07-288436Actual
1559449.002023-06-288473Actual
2601153.002024-04-268416Actual
3213573.102024-09-2684211Actual
26210270.002024-04-268417Actual
8221100.002022-11-288415Budget
2021100.002022-05-288467Budget
2923282.002024-07-278473Actual
18782108.002023-09-278415Actual
17730.002022-04-278473Budget
3747892.002025-02-258446Actual
30266373.002024-08-278413Actual
39278106.522025-03-2884113Actual
2475200.002022-06-288414Budget
9578100.002022-12-268436Budget
3071275.002024-08-278466Actual
3918650.762025-03-2884212Actual
8222160.002022-11-288415Actual
10381116.002023-01-268464Actual
1167100.002022-05-288413Budget
1728100.002022-05-288436Budget
24204270.782024-02-258418Actual
2291177.002024-01-268416Actual
38865149.572025-03-288428Actual
11252100.002023-02-258413Budget
1392743.002023-04-278456Actual
37246288.002025-02-258464Actual
838200.002022-04-278417Budget
1482881.002023-05-288416Actual
3343320.972024-10-2784212Actual
7709193.512022-10-288418Actual
24146158.002024-02-258467Actual
33584206.522024-10-2784613Actual
3520444.002024-12-268456Actual
25000109.002024-03-278436Actual
6263101.002022-09-278446Actual
28965129.482024-06-2784612Actual
1299299.002023-03-288446Actual
5323200.002022-08-288417Budget
2988436.932024-07-2784211Actual
3968100.002022-07-288436Budget
284100.002022-04-278464Budget
17778110.002023-08-288415Actual
551090.002022-08-288428Budget
2355311.402024-01-2684612Actual
795780.002022-11-288463Budget
16654222.002023-07-288414Actual
2435123.102024-02-2584211Actual
23263131.392024-01-268468Actual
23823162.002024-02-258415Actual
1733249.702023-07-2884411Actual
3655135.002022-07-288464Actual
2334936.932024-01-2684211Actual
3593200.002022-07-288414Budget
34235410.182024-11-278418Actual
24112211.002024-02-258417Actual
3216279.482024-09-2684311Actual
7241100.002022-10-288416Budget
616645.002022-09-278426Actual
14643187.002023-05-288414Actual
3812697.742025-02-2584113Actual
25821232.002024-04-268414Actual
32671264.002024-10-278464Actual
1580888.002023-06-288416Actual
5384100.002022-08-288467Budget
22606309.002024-01-268413Actual
425100.002022-04-278465Budget
18817165.002023-09-278465Actual
5572123.812022-08-288468Actual
4261100.002022-07-288467Budget
55440.002022-04-278426Actual
604100.002022-04-278436Budget
1686724.002023-07-288426Actual
174515.012023-07-2884112Actual
669880.002022-09-278468Budget
6216100.002022-09-278436Budget
1998461.002023-10-288446Actual
1529328.422023-05-2884311Actual
279625.002022-06-288426Actual
16689105.002023-07-288464Actual
30301210.002024-08-278463Actual
7102100.002022-10-288415Budget
29175182.002024-07-278463Actual
21220346.542023-11-288418Actual
3792185.002022-07-288465Actual
391950.002022-07-288426Budget
1289640.002023-03-288426Budget
3065360.002024-08-278446Actual
16005218.002023-06-288417Actual
36657178.422025-01-2684111Actual
13321243.512023-03-288418Actual
7162100.002022-10-288465Budget
2239839.062023-12-2684311Actual
34675134.592024-11-2784113Actual
31929280.002024-09-268467Actual
8754148.002022-11-288467Actual
1544514.592023-05-2884612Actual
8459120.002022-11-288436Actual
33231160.342024-10-2784111Actual
2787067.922024-05-2784113Actual
9868100.002022-12-268467Budget
3833354.002025-03-288473Actual
3791200.002022-07-288465Budget
3750462.002025-02-258456Actual
8460100.002022-11-288436Budget
3405351.002024-11-278456Actual
1961160.002022-05-288417Actual
225165.012023-12-2684112Actual
23858143.002024-02-258465Actual
16098305.632023-06-288418Actual
2765940.122024-05-2784511Actual
12708200.002023-03-288415Budget
13665134.002023-04-278464Actual
8143200.002022-11-288464Budget
30092150.762024-07-2784612Actual
19845117.002023-10-288465Actual
34296193.512024-11-278468Actual
32341153.952024-09-2684612Actual
1591549.002023-06-288456Actual
2837378.002024-06-278446Actual
1532044.382023-05-2884411Actual
144098.212023-04-2784112Actual
25177198.002024-03-278467Actual
2505229.002024-03-278456Actual
1692164.002023-07-288446Actual
19633182.002023-10-288463Actual
2034020.972023-10-2884211Actual
11642100.002023-02-258465Budget
2669100.002022-06-288465Budget
3139100.002022-06-288467Budget
12112113.002023-02-258467Actual
4202200.002022-07-288417Budget
2538311.402024-03-2784211Actual
1939326.292023-09-2784511Actual
31640231.002024-09-268465Actual
214980.002022-05-288428Budget
1376097.002023-04-278465Actual
23971105.002024-02-258436Actual
33139172.302024-10-278428Actual
3627432.002025-01-268426Actual
2763290.122024-05-2784411Actual
603112.002022-04-278436Actual
5978200.002022-09-278415Budget
3438237.992024-11-2784211Actual
38068205.022025-02-2584612Actual
513980.002022-08-288446Budget
32877109.002024-10-278436Actual
1019580.002023-01-268463Actual
1431831.612023-04-2784411Actual
33796204.002024-11-278464Actual
15502364.002023-06-288413Actual
3266102.602022-06-288428Actual
2458310.332024-02-2584612Actual
9343136.002022-12-268415Actual
4201129.002022-07-288417Actual
23229135.932024-01-268428Actual
3455592.252024-11-2784112Actual
26333198.052024-04-268428Actual
28489404.002024-06-278417Actual
19810135.002023-10-288415Actual
907880.002022-12-268463Budget
293951.002022-06-288456Actual
2944696.002024-07-278416Actual
205403.952023-10-2884212Actual
37948105.022025-02-2584611Actual
2884582.682024-06-2784611Actual
29736425.332024-07-278418Actual
16747160.002023-07-288415Actual
7569240.002022-10-288417Actual
29764176.842024-07-278428Actual
1310090.002023-03-288466Budget
897100.002022-04-278467Budget
27987350.002024-06-278413Actual
9480123.002022-12-268416Actual
7337100.002022-10-288436Budget
1627331.612023-06-2884311Actual
4774100.002022-08-288464Budget
108590.002022-04-278468Budget
2254915.652023-12-2684612Actual
967140.002022-12-268456Budget
15863102.002023-06-288436Actual
37091396.002025-02-258413Actual
1396076.002023-04-278466Actual
1423657.142023-04-2784111Actual
11253140.002023-02-258413Actual
841150.002022-11-288426Budget
979200.002022-04-278418Budget
38837414.732025-03-288418Actual
2722195.002024-05-278446Actual
3865467.002025-03-288456Actual
24675192.002024-03-278463Actual
69747.002022-04-278456Actual
3783427.362025-02-2584211Actual
235219.272024-01-2684112Actual
5899100.002022-09-278464Budget
12769108.002023-03-288465Actual
36154275.002025-01-268415Actual
14142117.752023-04-278428Actual
3183889.002024-09-268466Actual
12299110.172023-02-258468Actual
3742432.002025-02-258426Actual
3180550.002024-09-268456Actual
2172236.002023-12-268473Actual
7023200.002022-10-288464Budget
33888239.002024-11-278465Actual
33019353.002024-10-278417Actual
27049241.002024-05-278415Actual
15146126.842023-05-288428Actual
1186474.002023-02-258446Actual
32015226.842024-09-268428Actual
1139018.002023-02-258473Actual
6963180.002022-10-288414Actual
11439231.002023-02-258414Actual
20254196.542023-10-288468Actual
3791513.532025-02-2584511Actual
164198.212023-06-2884112Actual
2991196.512024-07-2784311Actual
332590.002022-06-288468Budget
756100.002022-04-278466Budget
7022142.002022-10-288464Actual
2875773.102024-06-2784311Actual
31303132.832024-08-2784213Actual
2148345.442023-11-2884611Actual
3800673.102025-02-2584112Actual
32962115.002024-10-278466Actual
749073.002022-10-288466Actual
164778.212023-06-2884612Actual
10380100.002023-01-268464Budget
3334794.382024-10-2784611Actual
3734200.002022-07-288415Budget
1895647.002023-09-278446Actual
346766.002022-07-288463Actual
2093369.002023-11-288416Actual
2142247.572023-11-2884411Actual
37304259.002025-02-258415Actual
38454215.002025-03-288415Actual
6119100.002022-09-278416Budget
6510100.002022-09-278467Budget
177483.002022-05-288446Actual
2343013.532024-01-2684511Actual
1890233.002023-09-278426Actual
35707122.042024-12-2684112Actual
1446711.402023-04-2784612Actual
3871100.002022-07-288416Budget
17072142.002023-07-288467Actual
34702152.132024-11-2784213Actual
18724120.002023-09-278464Actual
2831929.002024-06-278426Actual
2611843.002024-04-268456Actual
20663196.002023-11-288463Actual
775790.002022-10-288428Budget
24640333.002024-03-278413Actual
3458335.872024-11-2784212Actual
31987411.692024-09-268418Actual
3901263.532025-03-2884311Actual
3078200.002022-06-288417Budget
1727823.102023-07-2884211Actual
2843299.002024-06-278466Actual
182138.002022-05-288456Actual
26747208.272024-04-2684213Actual
4341100.002022-07-288418Budget
3553570.972024-12-2684211Actual
4527100.002022-08-288413Budget
10986153.002023-01-268467Actual
803430.002022-11-288473Budget
1866241.002023-09-278473Actual
691529.002022-10-288473Actual
781895.022022-10-288468Actual
1583517.002023-06-288426Actual
4916145.002022-08-288465Actual
967236.002022-12-268456Actual
30421273.002024-08-278464Actual
2391699.002024-02-258416Actual
9205200.002022-12-268414Budget
65072.002022-04-278446Actual
33641293.002024-11-278413Actual
354436.002022-07-288473Actual
1360379.002023-04-278473Actual
6040142.002022-09-278465Actual
1064541.002023-01-268426Actual
21248176.842023-11-288428Actual
1588955.002023-06-288446Actual
34263245.032024-11-278428Actual
1387570.002023-04-278436Actual
7570200.002022-10-288417Budget
2045541.192023-10-2884611Actual
1230090.002023-02-258468Budget
9018110.002022-12-268413Actual
9680.002022-04-278463Budget
3172535.002024-09-268426Actual
1390159.002023-04-278446Actual
2204139.002023-12-268456Actual
579040.002022-09-278473Budget
19718158.002023-10-288414Actual
195429.272023-09-2784612Actual
1059790.002023-01-268416Budget
37002164.412025-01-2684213Actual
38276179.002025-03-288463Actual
2301860.002024-01-268456Actual
36599184.422025-01-268468Actual
22761101.002024-01-268464Actual
3898563.532025-03-2884211Actual
24232146.542024-02-258428Actual
2346356.082024-01-2684611Actual
39338190.732025-03-2884613Actual
3854788.002025-03-288416Actual
2642690.122024-04-2684111Actual
6589100.002022-09-278418Budget
1727135.002022-05-288436Actual
15025261.002023-05-288417Actual
1789828.002023-08-288426Actual
5462311.692022-08-288418Actual
1489216.002022-05-288415Actual
3218269.272022-06-288418Actual
12629156.002023-03-288464Actual
5463100.002022-08-288418Budget
13242158.002023-03-288467Actual
195115.012023-09-2784212Actual
29678237.002024-07-278467Actual
2473236.002024-03-278473Actual
8880117.752022-11-288428Actual
3638792.002025-01-268466Actual
15715125.002023-06-288415Actual
28292118.002024-06-278416Actual
8691200.002022-11-288417Budget
3290386.002024-10-278446Actual
4340184.422022-07-288418Actual
861380.002022-11-288466Budget
22641168.002024-01-268463Actual
406250.002022-07-288456Budget
1933917.782023-09-2784311Actual
1005670.002022-12-268468Budget
31512364.002024-09-268414Actual
35768205.022024-12-2684612Actual
2210145.022022-05-288468Actual
37888107.142025-02-2584411Actual
10459156.002023-01-268415Actual
2873043.312024-06-2784211Actual
2446676.292024-02-2584611Actual
2728082.002024-05-278466Actual
32049213.212024-09-268468Actual
33552127.572024-10-2784213Actual
636890.002022-09-278466Budget
2288125.002022-06-288413Actual
1172190.002023-02-258416Budget
2004369.002023-10-288466Actual
167930.002022-05-288426Budget
10460200.002023-01-268415Budget
2714086.002024-05-278416Actual
265359.272024-04-2684511Actual
28702165.662024-06-2784111Actual
2999116.002022-06-288466Actual
952850.002022-12-268426Budget
25699240.002024-04-268413Actual
2724743.002024-05-278456Actual
28582492.002024-06-278418Actual
27693111.402024-05-2784611Actual
122480.002022-05-288463Budget
2606690.002024-04-268436Actual
35039162.002024-12-268465Actual
177590.002022-05-288446Budget
1117490.002023-01-268468Budget
19192160.182023-09-278428Actual
28199229.002024-06-278415Actual
3632876.002025-01-268446Actual
39039115.652025-03-2884411Actual
22224251.092023-12-268418Actual
2001039.002023-10-288456Actual
2839960.002024-06-278456Actual
14176145.022023-04-278468Actual
130330.002022-05-288473Budget
37628271.002025-02-258467Actual
1621868.852023-06-2884111Actual
1698088.002023-07-288466Actual
2237130.552023-12-2684211Actual
749180.002022-10-288466Budget
20135132.002023-10-288467Actual
2193464.002023-12-268416Actual
35507120.972024-12-2684111Actual
11113128.362023-01-268428Actual
35415182.902024-12-268428Actual
2666213.532024-04-2684612Actual
28524213.002024-06-278467Actual
36103.002022-04-278413Actual
1251930.002023-03-288473Budget
37211424.002025-02-258414Actual
28022222.002024-06-278463Actual
34791323.002024-12-268413Actual
38899195.022025-03-288468Actual
518650.002022-08-288456Budget
1284891.002023-03-288416Actual
915621.002022-12-268473Actual
2293819.002024-01-268426Actual
9344100.002022-12-268415Budget
30209134.592024-07-2784613Actual
35853148.622024-12-2684213Actual
962568.002022-12-268446Actual
36062433.002025-01-268414Actual
2134053.952023-11-2884111Actual
1684098.002023-07-288416Actual
11501100.002023-02-258464Budget
102780.002022-04-278428Budget
21162153.002023-11-288467Actual
3718380.002025-02-258473Actual
27812189.062024-05-2784612Actual
8832200.002022-11-288418Budget
188377.002022-05-288466Actual
234880.002022-06-288463Budget
2494562.002024-03-278416Actual
2955348.002024-07-278456Actual
1496870.002023-05-288466Actual
907974.002022-12-268463Actual
13368128.362023-03-288428Actual
1027332.002023-01-268473Actual
29050201.262024-06-2784213Actual
37034134.592025-01-2684613Actual
13320200.002023-03-288418Budget
9401100.002022-12-268465Budget
32516293.002024-10-278413Actual
12945107.002023-03-288436Actual
789696.002022-11-288413Actual
31427180.002024-09-268463Actual
1969083.002023-10-288473Actual
37861102.892025-02-2584311Actual
509198.002022-08-288436Actual
11818117.002023-02-258436Actual
898119.002022-04-278467Actual

Generated 2025-05-28 02:08:23.107 UTC