[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 992  >   

991 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-01-268468Actual
12769108.002023-03-288465Actual
2473236.002024-03-278473Actual
36062433.002025-01-268414Actual
3635460.002025-01-268456Actual
39039115.652025-03-2884411Actual
1350180.002022-05-288414Actual
438990.002022-07-288428Budget
1467794.002023-05-288464Actual
3405351.002024-11-278456Actual
14524252.002023-05-288413Actual
2196127.002023-12-268426Actual
1131377.002023-02-258463Actual
3509784.002024-12-268416Actual
32636448.002024-10-278414Actual
1727823.102023-07-2884211Actual
11173132.902023-01-268468Actual
28292118.002024-06-278416Actual
15025261.002023-05-288417Actual
1535467.782023-05-2884611Actual
3582671.432024-12-2684113Actual
838200.002022-04-278417Budget
604100.002022-04-278436Budget
1739372.042023-07-2884611Actual
3523787.002024-12-268466Actual
9204220.002022-12-268414Actual
29023106.522024-06-2784113Actual
1284891.002023-03-288416Actual
1172190.002023-02-258416Budget
893991.992022-11-288468Actual
3857453.002025-03-288426Actual
3638792.002025-01-268466Actual
33019353.002024-10-278417Actual
32516293.002024-10-278413Actual
20135132.002023-10-288467Actual
16534318.002023-07-288413Actual
5898115.002022-09-278464Actual
122480.002022-05-288463Budget
781895.022022-10-288468Actual
10321200.002023-01-268414Budget
34617174.172024-11-2784612Actual
33946116.002024-11-278416Actual
31929280.002024-09-268467Actual
25263158.662024-03-278428Actual
1765835.002023-08-288473Actual
1795248.002023-08-288446Actual
17037196.002023-07-288417Actual
31098107.142024-08-2784611Actual
1887560.002023-09-278416Actual
122592.002022-05-288463Actual
2237130.552023-12-2684211Actual
26747208.272024-04-2684213Actual
7337100.002022-10-288436Budget
11641164.002023-02-258465Actual
225200.002022-04-278414Budget
3405100.002022-07-288413Budget
1962200.002022-05-288417Budget
1411139.002022-05-288464Actual
803527.002022-11-288473Actual
12190201.082023-02-258418Actual
13544217.002023-04-278463Actual
33111352.602024-10-278418Actual
24265211.692024-02-258468Actual
38454215.002025-03-288415Actual
69850.002022-04-278456Budget
3627432.002025-01-268426Actual
391857.002022-07-288426Actual
1197090.002023-02-258466Budget
1390159.002023-04-278446Actual
14114301.092023-04-278418Actual
3783427.362025-02-2584211Actual
27458288.972024-05-278428Actual
425100.002022-04-278465Budget
3791200.002022-07-288465Budget
20783125.002023-11-288464Actual
743240.002022-10-288456Budget
354436.002022-07-288473Actual
22853108.002024-01-268465Actual
2881119.912024-06-2784511Actual
27812189.062024-05-2784612Actual
16689105.002023-07-288464Actual
2148345.442023-11-2884611Actual
2579357.002024-04-268473Actual
2757853.952024-05-2784211Actual
4201129.002022-07-288417Actual
1176940.002023-02-258426Budget
326780.002022-06-288428Budget
31547206.002024-09-268464Actual
30572112.002024-08-278416Actual
39305210.032025-03-2884213Actual
855362.002022-11-288456Actual
24112211.002024-02-258417Actual
1489216.002022-05-288415Actual
37806114.592025-02-2584111Actual
3015057.392024-07-2784113Actual
289390.002022-06-288446Budget
15750143.002023-06-288465Actual
1544514.592023-05-2884612Actual
18188117.752023-08-288428Actual
38837414.732025-03-288418Actual
2072044.002023-11-288473Actual
13631137.002023-04-278414Actual
2334936.932024-01-2684211Actual
21282146.542023-11-288468Actual
8459120.002022-11-288436Actual
23645151.002024-02-258463Actual
3791513.532025-02-2584511Actual
23610278.002024-02-258413Actual
7897100.002022-11-288413Budget
1223984.422023-02-258428Actual
29388189.002024-07-278465Actual
9401100.002022-12-268465Budget
167930.002022-05-288426Budget
1064440.002023-01-268426Budget
25951180.002024-04-268465Actual
38687103.002025-03-288466Actual
2107086.002023-11-288466Actual
16654222.002023-07-288414Actual
36444367.002025-01-268417Actual
1059790.002023-01-268416Budget
691529.002022-10-288473Actual
17778110.002023-08-288415Actual
225165.012023-12-2684112Actual
2245877.362023-12-2684611Actual
10320180.002023-01-268414Actual
1496870.002023-05-288466Actual
31218162.462024-08-2784612Actual
3455592.252024-11-2784112Actual
18690194.002023-09-278414Actual
626280.002022-09-278446Budget
38361395.002025-03-288414Actual
32551177.002024-10-278463Actual
7162100.002022-10-288465Budget
5978200.002022-09-278415Budget
29972102.892024-07-2784611Actual
37948105.022025-02-2584611Actual
255557.142024-03-2784112Actual
23765151.002024-02-258464Actual
2541027.362024-03-2784311Actual
55440.002022-04-278426Actual
8692155.002022-11-288417Actual
32049213.212024-09-268468Actual
37628271.002025-02-258467Actual
245512.892024-02-2584212Actual
35449216.242024-12-268468Actual
36247135.002025-01-268416Actual
3218269.272022-06-288418Actual
3446328.422024-11-2784511Actual
6697132.902022-09-278468Actual
5977185.002022-09-278415Actual
2884582.682024-06-2784611Actual
663790.002022-09-278428Budget
401580.002022-07-288446Budget
2435123.102024-02-2584211Actual
16040198.002023-06-288467Actual
412290.002022-07-288466Budget
2787067.922024-05-2784113Actual
1019580.002023-01-268463Actual
2036718.842023-10-2884311Actual
3067949.002024-08-278456Actual
518650.002022-08-288456Budget
34702152.132024-11-2784213Actual
636890.002022-09-278466Budget
10846103.002023-01-268466Actual
2714086.002024-05-278416Actual
1131270.002023-02-258463Budget
29856165.662024-07-2784111Actual
1632712.462023-06-2884511Actual
12112113.002023-02-258467Actual
23143232.002024-01-268467Actual
2845130.002022-06-288436Actual
565194.002022-09-278413Actual
2672064.412024-04-2684113Actual
3573550.762024-12-2684212Actual
17130264.722023-07-288418Actual
1019470.002023-01-268463Budget
37594304.002025-02-258417Actual
2777924.162024-05-2784212Actual
1851314.592023-08-2884612Actual
3593200.002022-07-288414Budget
11113128.362023-01-268428Actual
19106234.002023-09-278467Actual
17601202.002023-08-288463Actual
36917131.612025-01-2684612Actual
19071233.002023-09-278417Actual
2432352.892024-02-2584111Actual
2022128.002022-05-288467Actual
3078200.002022-06-288417Budget
21750165.002023-12-268414Actual
1990385.002023-10-288416Actual
391950.002022-07-288426Budget
5838200.002022-09-278414Budget
2101200.002022-05-288418Budget
3172535.002024-09-268426Actual
36302125.002025-01-268436Actual
32671264.002024-10-278464Actual
37002164.412025-01-2684213Actual
3035884.002024-08-278473Actual
1895647.002023-09-278446Actual
2538311.402024-03-2784211Actual
26872252.002024-05-278463Actual
3106484.802024-08-2784411Actual
2724743.002024-05-278456Actual
3561615.652024-12-2684511Actual
234880.002022-06-288463Budget
967236.002022-12-268456Actual
365147.002022-04-278415Actual
31895316.002024-09-268417Actual
669880.002022-09-278468Budget
34734117.042024-11-2784613Actual
6777137.002022-10-288413Actual
8832200.002022-11-288418Budget
3292943.002024-10-278456Actual
2546423.102024-03-2784511Actual
3632876.002025-01-268446Actual
6263101.002022-09-278446Actual
2355311.402024-01-2684612Actual
27337272.002024-05-278417Actual
28524213.002024-06-278467Actual
3488379.002024-12-268473Actual
35853148.622024-12-2684213Actual
1490957.002023-05-288446Actual
2178485.002023-12-268464Actual
27987350.002024-06-278413Actual
506118.002022-04-278416Actual
3865467.002025-03-288456Actual
2749100.002022-06-288416Budget
3059953.002024-08-278426Actual
3334794.382024-10-2784611Actual
21989111.002023-12-268436Actual
11064251.092023-01-268418Actual
2505229.002024-03-278456Actual
205403.952023-10-2884212Actual
37714272.302025-02-258428Actual
2340347.572024-01-2684411Actual
188377.002022-05-288466Actual
3213573.102024-09-2684211Actual
20663196.002023-11-288463Actual
2716739.002024-05-278426Actual
12378107.002023-03-288413Actual
37304259.002025-02-258415Actual
2893122.042024-06-2784212Actual
29501136.002024-07-278436Actual
195429.272023-09-2784612Actual
20628333.002023-11-288413Actual
1594869.002023-06-288466Actual
13242158.002023-03-288467Actual
27693111.402024-05-2784611Actual
756100.002022-04-278466Budget
15502364.002023-06-288413Actual
1901483.002023-09-278466Actual
31987411.692024-09-268418Actual
3803419.912025-02-2584212Actual
15180141.992023-05-288468Actual
1078762.002023-01-268456Actual
279625.002022-06-288426Actual
1750914.592023-07-2884612Actual
3325959.272024-10-2784211Actual
12379100.002023-03-288413Budget
29175182.002024-07-278463Actual
8612100.002022-11-288466Actual
20254196.542023-10-288468Actual
17566355.002023-08-288413Actual
33888239.002024-11-278465Actual
28610193.512024-06-278428Actual
167844.002022-05-288426Actual
18724120.002023-09-278464Actual
2947334.002024-07-278426Actual
2157413.532023-11-2884612Actual
2437831.612024-02-2584311Actual
11642100.002023-02-258465Budget
13430172.302023-03-288468Actual
346670.002022-07-288463Budget
631050.002022-09-278456Budget
3408578.002024-11-278466Actual
13368128.362023-03-288428Actual
35707122.042024-12-2684112Actual
9264174.002022-12-268464Actual
36565191.992025-01-268428Actual
23971105.002024-02-258436Actual
12770100.002023-03-288465Budget
19599288.002023-10-288413Actual
524499.002022-08-288466Actual
33676168.002024-11-278463Actual
1429145.442023-04-2784311Actual
11500144.002023-02-258464Actual
2193464.002023-12-268416Actual
18782108.002023-09-278415Actual
37339208.002025-02-258465Actual
1728100.002022-05-288436Budget
15622155.002023-06-288414Actual
9792.002022-04-278463Actual
26366187.452024-04-268468Actual
24675192.002024-03-278463Actual
9205200.002022-12-268414Budget
6447200.002022-09-278417Budget
9344100.002022-12-268415Budget
17813144.002023-08-288465Actual
2875773.102024-06-2784311Actual
3177971.002024-09-268446Actual
36599184.422025-01-268468Actual
444780.002022-07-288468Budget
743133.002022-10-288456Actual
15118334.422023-05-288418Actual
6040142.002022-09-278465Actual
346766.002022-07-288463Actual
3340590.122024-10-2784112Actual
7709193.512022-10-288418Actual
1692164.002023-07-288446Actual
17686147.002023-08-288414Actual
1304060.002023-03-288456Budget
20100224.002023-10-288417Actual
7101130.002022-10-288415Actual
1698088.002023-07-288466Actual
242631.002022-06-288473Actual
2101469.002023-11-288446Actual
630942.002022-09-278456Actual
35294307.002024-12-268417Actual
21127160.002023-11-288417Actual
12299110.172023-02-258468Actual
24852122.002024-03-278415Actual
3812697.742025-02-2584113Actual
1866241.002023-09-278473Actual
11438200.002023-02-258414Budget
11817100.002023-02-258436Budget
2692986.002024-05-278473Actual
30092150.762024-07-2784612Actual
27430357.152024-05-278418Actual
5384100.002022-08-288467Budget
1559449.002023-06-288473Actual
3443682.682024-11-2784411Actual
12945107.002023-03-288436Actual
10518123.002023-01-268465Actual
509198.002022-08-288436Actual
4527100.002022-08-288413Budget
6509161.002022-09-278467Actual
7708200.002022-10-288418Budget
30924281.392024-08-278468Actual
13509294.002023-04-278413Actual
1027332.002023-01-268473Actual
14643187.002023-05-288414Actual
1836133.742023-08-2884411Actual
1078860.002023-01-268456Budget
861380.002022-11-288466Budget
33053236.002024-10-278467Actual
2839960.002024-06-278456Actual
3901263.532025-03-2884311Actual
2057113.532023-10-2884612Actual
3266102.602022-06-288428Actual
38899195.022025-03-288468Actual
4775153.002022-08-288464Actual
29643329.002024-07-278417Actual
2998100.002022-06-288466Budget
3739799.002025-02-258416Actual
898119.002022-04-278467Actual
4340184.422022-07-288418Actual
999590.002022-12-268428Budget
19845117.002023-10-288465Actual
214980.002022-05-288428Budget
972873.002022-12-268466Actual
8691200.002022-11-288417Budget
25734181.002024-04-268463Actual
23229135.932024-01-268428Actual
34177184.002024-11-278467Actual
284100.002022-04-278464Budget
256148.212024-03-2784612Actual
1351200.002022-05-288414Budget
1111280.002023-01-268428Budget
504350.002022-08-288426Budget
4448131.392022-07-288468Actual
23823162.002024-02-258415Actual
75794.002022-04-278466Actual
36975145.112025-01-2684113Actual
30301210.002024-08-278463Actual
17926112.002023-08-288436Actual
25821232.002024-04-268414Actual
32459118.802024-09-2684613Actual
2299252.002024-01-268446Actual
3862867.002025-03-288446Actual
6119100.002022-09-278416Budget
3284929.002024-10-278426Actual
1551100.002022-05-288465Budget
29798231.392024-07-278468Actual
4713200.002022-08-288414Budget
2391699.002024-02-258416Actual
28903105.022024-06-2784112Actual
34263245.032024-11-278428Actual
551090.002022-08-288428Budget
3918650.762025-03-2884212Actual
195115.012023-09-2784212Actual
35977205.002025-01-268463Actual
35768205.022024-12-2684612Actual
406149.002022-07-288456Actual
25297166.242024-03-278468Actual
3520444.002024-12-268456Actual
3792185.002022-07-288465Actual
32107149.702024-09-2684111Actual
26991204.002024-05-278464Actual
6448240.002022-09-278417Actual
28644178.362024-06-278468Actual
9578100.002022-12-268436Budget
507100.002022-04-278416Budget
1251842.002023-03-288473Actual
15537162.002023-06-288463Actual
2098899.002023-11-288436Actual
2305185.002024-01-268466Actual
12629156.002023-03-288464Actual
27372223.002024-05-278467Actual
21842168.002023-12-268415Actual
10135100.002023-01-268413Budget
4202200.002022-07-288417Budget
749073.002022-10-288466Actual
26305484.422024-04-268418Actual
2873043.312024-06-2784211Actual
1583517.002023-06-288426Actual
3224984.802024-09-2684611Actual
38241326.002025-03-288413Actual
2446676.292024-02-2584611Actual
1336980.002023-03-288428Budget
1299299.002023-03-288446Actual
36537496.542025-01-268418Actual
30982123.102024-08-2784111Actual
3564995.442024-12-2684611Actual
27492184.422024-05-278468Actual
2144910.332023-11-2884511Actual
1186474.002023-02-258446Actual
1931213.532023-09-2784211Actual
7630169.002022-10-288467Actual
850770.002022-11-288446Budget
2045541.192023-10-2884611Actual
32877109.002024-10-278436Actual
9994179.872022-12-268428Actual
3676639.062025-01-2684511Actual
12993100.002023-03-288446Budget
1532044.382023-05-2884411Actual
36479249.002025-01-268467Actual
1684098.002023-07-288416Actual
2475200.002022-06-288414Budget
14558204.002023-05-288463Actual
37748261.692025-02-258468Actual
2207478.002023-12-268466Actual
3218997.572024-09-2684411Actual
1461538.002023-05-288473Actual
3668557.142025-01-2684211Actual
1139130.002023-02-258473Budget
3556276.292024-12-2684311Actual
6216100.002022-09-278436Budget
182138.002022-05-288456Actual
2136829.482023-11-2884211Actual
8284116.002022-11-288465Actual
32341153.952024-09-2684612Actual
19164396.542023-09-278418Actual
30177164.412024-07-2784213Actual
3734200.002022-07-288415Budget
2242548.632023-12-2684411Actual
3673975.232025-01-2684411Actual
2293819.002024-01-268426Actual
13725182.002023-04-278415Actual
2878483.742024-06-2784411Actual
1830712.462023-08-2884211Actual
738570.002022-10-288446Budget
24232146.542024-02-258428Actual
9867121.002022-12-268467Actual
10694124.002023-01-268436Actual
3373363.002024-11-278473Actual
3685682.682025-01-2684112Actual
15060196.002023-05-288467Actual
26245208.002024-04-268467Actual
32764250.002024-10-278465Actual
611894.002022-09-278416Actual
3071275.002024-08-278466Actual
35004297.002024-12-268415Actual
69747.002022-04-278456Actual
1936634.802023-09-2784411Actual
27195135.002024-05-278436Actual
12946100.002023-03-288436Budget
14176145.022023-04-278468Actual
5092100.002022-08-288436Budget
25856161.002024-04-268464Actual
11720108.002023-02-258416Actual
1797831.002023-08-288456Actual
2662812.462024-04-2684112Actual
6039200.002022-09-278465Budget
33552127.572024-10-2784213Actual
3967124.002022-07-288436Actual
28347146.002024-06-278436Actual
32307109.272024-09-2684112Actual
31303132.832024-08-2784213Actual
2988436.932024-07-2784211Actual
16005218.002023-06-288417Actual
2458310.332024-02-2584612Actual
21631268.002023-12-268413Actual
897100.002022-04-278467Budget
37211424.002025-02-258414Actual
3326140.482022-06-288468Actual
2100219.272022-05-288418Actual
34296193.512024-11-278468Actual
2669100.002022-06-288465Budget
1435145.442023-04-2784611Actual
1166129.002022-05-288413Actual
2148134.422022-05-288428Actual
23108196.002024-01-268417Actual
1552114.002022-05-288465Actual
2093369.002023-11-288416Actual
285145.002022-04-278464Actual
163094.002022-05-288416Actual
1942657.142023-09-2784611Actual
1117490.002023-01-268468Budget
8143200.002022-11-288464Budget
579136.002022-09-278473Actual
557180.002022-08-288468Budget
10517100.002023-01-268465Budget
3898563.532025-03-2884211Actual
962470.002022-12-268446Budget
17158107.142023-07-288428Actual
30030103.952024-07-2784112Actual
2846100.002022-06-288436Budget
5899100.002022-09-278464Budget
12111100.002023-02-258467Budget
35886141.612024-12-2684613Actual
215418.212023-11-2884112Actual
2210145.022022-05-288468Actual
2301860.002024-01-268456Actual
1727135.002022-05-288436Actual
11252100.002023-02-258413Budget
795678.002022-11-288463Actual
1086107.142022-04-278468Actual
1898237.002023-09-278456Actual
9018110.002022-12-268413Actual
841150.002022-11-288426Budget
28702165.662024-06-2784111Actual
37126263.002025-02-258463Actual
10460200.002023-01-268415Budget
2533130.002022-06-288464Actual
2601153.002024-04-268416Actual
11580182.002023-02-258415Actual
1621868.852023-06-2884111Actual
3331360.332024-10-2784411Actual
2332156.082024-01-2684111Actual
26837300.002024-05-278413Actual
5839242.002022-09-278414Actual
2204139.002023-12-268456Actual
32426201.262024-09-2684213Actual
1730530.552023-07-2884311Actual
4123124.002022-07-288466Actual
1627331.612023-06-2884311Actual
5572123.812022-08-288468Actual
894070.002022-11-288468Budget
9577117.002022-12-268436Actual
8754148.002022-11-288467Actual
1928468.852023-09-2784111Actual
3800673.102025-02-2584112Actual
1176862.002023-02-258426Actual
691430.002022-10-288473Budget
2991196.512024-07-2784311Actual
35152114.002024-12-268436Actual
749180.002022-10-288466Budget
23730195.002024-02-258414Actual
18102129.002023-08-288467Actual
1251930.002023-03-288473Budget
7570200.002022-10-288417Budget
3077222.002022-06-288417Actual
38957134.802025-03-2884111Actual
2549760.332024-03-2784611Actual
12707189.002023-03-288415Actual
603112.002022-04-278436Actual
2405555.002024-02-258466Actual
31698108.002024-09-268416Actual
3553570.972024-12-2684211Actual
2958684.002024-07-278466Actual
19226131.392023-09-278468Actual
9808192.002022-12-268417Actual
841047.002022-11-288426Actual
28022222.002024-06-278463Actual
14735168.002023-05-288415Actual
636967.002022-09-278466Actual
3397336.002024-11-278426Actual
33854209.002024-11-278415Actual
1396076.002023-04-278466Actual
2402357.002024-02-258456Actual
22641168.002024-01-268463Actual
38602138.002025-03-288436Actual
1426412.462023-04-2784211Actual
3679882.682025-01-2684611Actual
1360379.002023-04-278473Actual
27049241.002024-05-278415Actual
162469.272023-06-2884211Actual
29736425.332024-07-278418Actual
3654100.002022-07-288464Budget
1725064.592023-07-2884111Actual
30266373.002024-08-278413Actual
14770102.002023-05-288465Actual
234963.002022-06-288463Actual
21162153.002023-11-288467Actual
2039443.312023-10-2884411Actual
18221182.902023-08-288468Actual
11579200.002023-02-258415Budget
37686385.942025-02-258418Actual
789696.002022-11-288413Actual
33641293.002024-11-278413Actual
3745299.002025-02-258436Actual
915730.002022-12-268473Budget
205137.142023-10-2884112Actual
3101036.932024-08-2784211Actual
30804240.002024-08-278467Actual
39278106.522025-03-2884113Actual
242730.002022-06-288473Budget
25916208.002024-04-268415Actual
28234220.002024-06-278465Actual
1833433.742023-08-2884311Actual
16160211.692023-06-288468Actual
2722195.002024-05-278446Actual
8460100.002022-11-288436Budget
30209134.592024-07-2784613Actual
1735912.462023-07-2884511Actual
6776100.002022-10-288413Budget
22606309.002024-01-268413Actual
5323200.002022-08-288417Budget
2034020.972023-10-2884211Actual
2134053.952023-11-2884111Actual
1026114.722022-04-278428Actual
2508581.002024-03-278466Actual
1588955.002023-06-288446Actual
34001123.002024-11-278436Actual
2837378.002024-06-278446Actual
3183889.002024-09-268466Actual
10134105.002023-01-268413Actual
35039162.002024-12-268465Actual
3854788.002025-03-288416Actual
5383118.002022-08-288467Actual
34235410.182024-11-278418Actual
1848010.332023-08-2884112Actual
1244166.002023-03-288463Actual
16569180.002023-07-288463Actual
2502660.002024-03-278446Actual
38865149.572025-03-288428Actual
2642690.122024-04-2684111Actual
22761101.002024-01-268464Actual
293951.002022-06-288456Actual
19192160.182023-09-278428Actual
182250.002022-05-288456Budget
2394315.002024-02-258426Actual
2254915.652023-12-2684612Actual
3733147.002022-07-288415Actual
36154275.002025-01-268415Actual
952850.002022-12-268426Budget
28489404.002024-06-278417Actual
13180200.002023-03-288417Budget
775790.002022-10-288428Budget
3688420.972025-01-2684212Actual
22285145.022023-12-268468Actual
2004369.002023-10-288466Actual
37100.002022-04-278413Budget
2031276.292023-10-2884111Actual
1005670.002022-12-268468Budget
21876105.002023-12-268465Actual
34826191.002024-12-268463Actual
19810135.002023-10-288415Actual
11253140.002023-02-258413Actual
28199229.002024-06-278415Actual
38068205.022025-02-2584612Actual
18817165.002023-09-278465Actual
33761316.002024-11-278414Actual
32608107.002024-10-278473Actual
10459156.002023-01-268415Actual
22131184.002023-12-268417Actual
5324142.002022-08-288417Actual
1493550.002023-05-288456Actual
8082218.002022-11-288414Actual
8363100.002022-11-288416Budget
2765940.122024-05-2784511Actual
235219.272024-01-2684112Actual
3140114.002022-06-288467Actual
5463100.002022-08-288418Budget
10925164.002023-01-268417Actual
2001039.002023-10-288456Actual
33467141.192024-10-2784612Actual
2648144.382024-04-2684311Actual
1631100.002022-05-288416Budget
2343013.532024-01-2684511Actual
2609248.002024-04-268446Actual
255826.082024-03-2784212Actual
9480123.002022-12-268416Actual
24146158.002024-02-258467Actual
15715125.002023-06-288415Actual
6962200.002022-10-288414Budget
11818117.002023-02-258436Actual
34142333.002024-11-278417Actual
33231160.342024-10-2784111Actual
2728082.002024-05-278466Actual
3592213.002022-07-288414Actual
39220189.062025-03-2884612Actual
2952776.002024-07-278446Actual
35329254.002024-12-268467Actual
9481100.002022-12-268416Budget
2296685.002024-01-268436Actual
2443211.402024-02-2584511Actual
154127.142023-05-2884112Actual
26780141.612024-04-2684613Actual
33796204.002024-11-278464Actual
23858143.002024-02-258465Actual
29353262.002024-07-278415Actual
1064541.002023-01-268426Actual
2479486.002024-03-278464Actual
3517869.002024-12-268446Actual
1027230.002023-01-268473Budget
39338190.732025-03-2884613Actual
11439231.002023-02-258414Actual
22224251.092023-12-268418Actual
3558972.042024-12-2684411Actual
15863102.002023-06-288436Actual
1387570.002023-04-278436Actual
2993892.252024-07-2784411Actual
38744355.002025-03-288417Actual
907880.002022-12-268463Budget
24204270.782024-02-258418Actual
8753100.002022-11-288467Budget
979200.002022-04-278418Budget
3180550.002024-09-268456Actual
38396200.002025-03-288464Actual
915621.002022-12-268473Actual
1630041.192023-06-2884411Actual
22819145.002024-01-268415Actual
2650840.122024-04-2684411Actual
972980.002022-12-268466Budget
289291.002022-06-288446Actual
10596104.002023-01-268416Actual
3458335.872024-11-2784212Actual
2291177.002024-01-268416Actual
220990.002022-05-288468Budget
32729257.002024-10-278415Actual
20221146.542023-10-288428Actual
2234373.102023-12-2684111Actual
65190.002022-04-278446Budget
907974.002022-12-268463Actual
1423657.142023-04-2784111Actual
36103.002022-04-278413Actual
31640231.002024-09-268465Actual
1882100.002022-05-288466Budget
13665134.002023-04-278464Actual
1310090.002023-03-288466Budget
4261100.002022-07-288467Budget
1244070.002023-03-288463Budget
12708200.002023-03-288415Budget
1410100.002022-05-288464Budget
30769315.002024-08-278417Actual
2611177.002022-06-288415Actual
183889.272023-08-2884511Actual
279730.002022-06-288426Budget
855440.002022-11-288456Budget
34354196.512024-11-2784111Actual
3404113.002022-07-288413Actual
1392743.002023-04-278456Actual
7569240.002022-10-288417Actual
2955348.002024-07-278456Actual
9868100.002022-12-268467Budget
21220346.542023-11-288418Actual
426116.002022-04-278465Actual
1961160.002022-05-288417Actual
13320200.002023-03-288418Budget
31512364.002024-09-268414Actual
224180.002022-04-278414Actual
3219200.002022-06-288418Budget
5462311.692022-08-288418Actual
15146126.842023-05-288428Actual
11865100.002023-02-258446Budget
31037102.892024-08-2784311Actual
28582492.002024-06-278418Actual
21665204.002023-12-268463Actual
27605115.652024-05-2784311Actual
3871100.002022-07-288416Budget
728950.002022-10-288426Budget
35507120.972024-12-2684111Actual
28107444.002024-06-278414Actual
13241100.002023-03-288467Budget
366200.002022-04-278415Budget
14054214.002023-04-278467Actual
2021100.002022-05-288467Budget
26210270.002024-04-268417Actual
513853.002022-08-288446Actual
888190.002022-11-288428Budget
2399767.002024-02-258446Actual
2474257.002022-06-288414Actual
1789828.002023-08-288426Actual
22166194.002023-12-268467Actual
9946200.002022-12-268418Budget
2999116.002022-06-288466Actual
3005823.102024-07-2784212Actual
29083132.832024-06-2784613Actual
781770.002022-10-288468Budget
29260327.002024-07-278414Actual
2494562.002024-03-278416Actual
978235.932022-04-278418Actual
55530.002022-04-278426Budget
35943252.002025-01-268413Actual
25000109.002024-03-278436Actual
1998461.002023-10-288446Actual
738477.002022-10-288446Actual
30479221.002024-08-278415Actual
4712196.002022-08-288414Actual
1733249.702023-07-2884411Actual
967140.002022-12-268456Budget
524590.002022-08-288466Budget
33584206.522024-10-2784613Actual
30386326.002024-08-278414Actual
102780.002022-04-278428Budget
1084790.002023-01-268466Budget
17072142.002023-07-288467Actual
1893094.002023-09-278436Actual
39158113.532025-03-2884112Actual
1382097.002023-04-278416Actual
12566193.002023-03-288414Actual
9947325.332022-12-268418Actual
3328665.652024-10-2784311Actual
571273.002022-09-278463Actual
406250.002022-07-288456Budget
616645.002022-09-278426Actual
22726189.002024-01-268414Actual
30890179.872024-08-278428Actual
2666213.532024-04-2684612Actual
3148477.002024-09-268473Actual
8880117.752022-11-288428Actual
513980.002022-08-288446Budget
4916145.002022-08-288465Actual
3742432.002025-02-258426Actual
803430.002022-11-288473Budget
29678237.002024-07-278467Actual
795780.002022-11-288463Budget
17871100.002023-08-288416Actual
10380100.002023-01-268464Budget
2543729.482024-03-2784411Actual
683793.002022-10-288463Actual
8083200.002022-11-288414Budget
174785.012023-07-2884212Actual
7102100.002022-10-288415Budget
1801069.002023-08-288466Actual
2612200.002022-06-288415Budget
1662688.002023-07-288473Actual
30627103.002024-08-278436Actual
6636117.752022-09-278428Actual
37091396.002025-02-258413Actual
2289100.002022-06-288413Budget
6963180.002022-10-288414Actual
11501100.002023-02-258464Budget
4341100.002022-07-288418Budget
27930211.782024-05-2784613Actual
2239839.062023-12-2684311Actual
34946249.002024-12-268464Actual
2656944.382024-04-2684611Actual
14019162.002023-04-278417Actual
24760189.002024-03-278414Actual
9019100.002022-12-268413Budget
2831929.002024-06-278426Actual
265359.272024-04-2684511Actual
7240118.002022-10-288416Actual
2923282.002024-07-278473Actual
1591549.002023-06-288456Actual
4388157.142022-07-288428Actual
18067237.002023-08-288417Actual
3906613.532025-03-2884511Actual
65072.002022-04-278446Actual
34911403.002024-12-268414Actual
21248176.842023-11-288428Actual
9807200.002022-12-268417Budget
2843299.002024-06-278466Actual
12567200.002023-03-288414Budget
6589100.002022-09-278418Budget
10926200.002023-01-268417Budget
1689590.002023-07-288436Actual
25235317.752024-03-278418Actual
28141201.002024-06-278464Actual
19718158.002023-10-288414Actual
850665.002022-11-288446Actual
36657178.422025-01-2684111Actual
1376097.002023-04-278465Actual
39100132.682025-03-2884611Actual
1636136.932023-06-2884611Actual
26957309.002024-05-278414Actual
11065200.002023-01-268418Budget
18160246.542023-08-288418Actual
28965129.482024-06-2784612Actual
401491.002022-07-288446Actual
20875161.002023-11-288465Actual
29050201.262024-06-2784213Actual
1431831.612023-04-2784411Actual
12191200.002023-02-258418Budget
1284990.002023-03-288416Budget
177483.002022-05-288446Actual
952947.002022-12-268426Actual
1526611.402023-05-2884211Actual
2603818.002024-04-268426Actual
2611843.002024-04-268456Actual
1490200.002022-05-288415Budget
1523868.852023-05-2884111Actual
1310187.002023-03-288466Actual
13321243.512023-03-288418Actual
7338117.002022-10-288436Actual
174515.012023-07-2884112Actual
17192163.212023-07-288468Actual
18570380.002023-09-278413Actual
31753125.002024-09-268436Actual
683680.002022-10-288463Budget
1485531.002023-05-288426Actual
33525122.312024-10-2784113Actual
1342990.002023-03-288468Budget
130218.002022-05-288473Actual
36096241.002025-01-268464Actual
38489259.002025-03-288465Actual
2606690.002024-04-268436Actual
24640333.002024-03-278413Actual
518557.002022-08-288456Actual
7241100.002022-10-288416Budget
2096027.002023-11-288426Actual
37034134.592025-01-2684613Actual
2763290.122024-05-2784411Actual
33173219.272024-10-278468Actual
37888107.142025-02-2584411Actual
466436.002022-08-288473Actual
8221100.002022-11-288415Budget
16126132.902023-06-288428Actual
17625.002022-04-278473Actual
2346356.082024-01-2684611Actual
7022142.002022-10-288464Actual
1197178.002023-02-258466Actual
3750462.002025-02-258456Actual
1289736.002023-03-288426Actual
3127678.452024-08-2784113Actual
32015226.842024-09-268428Actual
194843.952023-09-2784112Actual
10986153.002023-01-268467Actual
8222160.002022-11-288415Actual
10740105.002023-01-268446Actual
3747892.002025-02-258446Actual
144365.012023-04-2784212Actual
9343136.002022-12-268415Actual
38153118.802025-02-2584213Actual
27897204.762024-05-2784213Actual
504246.002022-08-288426Actual
1384725.002023-04-278426Actual
38779222.002025-03-288467Actual
458670.002022-08-288463Budget
164198.212023-06-2884112Actual
35387410.182024-12-268418Actual
36189174.002025-01-268465Actual
23201240.482024-01-268418Actual
4262147.002022-07-288467Actual
30862542.002024-08-278418Actual
2042126.292023-10-2884511Actual
1694739.002023-07-288456Actual
12050200.002023-02-258417Budget
38184239.852025-02-2584613Actual
3343320.972024-10-2784212Actual
3512439.002024-12-268426Actual
16782164.002023-07-288465Actual
38276179.002025-03-288463Actual
10381116.002023-01-268464Actual
1842242.252023-08-2884611Actual
2535576.292024-03-2784111Actual
294050.002022-06-288456Budget
31156105.022024-08-2784112Actual
8142155.002022-11-288464Actual
31427180.002024-09-268463Actual
5650100.002022-09-278413Budget
26333198.052024-04-268428Actual
332590.002022-06-288468Budget
31605235.002024-09-268415Actual
3290386.002024-10-278446Actual
1303968.002023-03-288456Actual
3402783.002024-11-278446Actual
12049164.002023-02-258417Actual
10985100.002023-01-268467Budget
25177198.002024-03-278467Actual
2807981.002024-06-278473Actual
1686724.002023-07-288426Actual
2532100.002022-06-288464Budget
2440547.572024-02-2584411Actual
452694.002022-08-288413Actual
1827961.402023-08-2884111Actual
6588220.782022-09-278418Actual
22252122.302023-12-268428Actual
1529328.422023-05-2884311Actual
164465.012023-06-2884212Actual
1995897.002023-10-288436Actual
962568.002022-12-268446Actual
30421273.002024-08-278464Actual
245247.142024-02-2584112Actual
8283100.002022-11-288465Budget
3870110.002022-07-288416Actual
1139018.002023-02-258473Actual
1482881.002023-05-288416Actual
144098.212023-04-2784112Actual

Generated 2025-05-28 02:47:47.845 UTC