[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 992  >   

979 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789696.002022-11-178413Actual
1310090.002023-03-178466Budget
1848010.332023-08-1784112Actual
3688420.972025-01-1584212Actual
2955348.002024-07-168456Actual
2952776.002024-07-168446Actual
7161135.002022-10-178465Actual
17730.002022-04-168473Budget
3065360.002024-08-168446Actual
12769108.002023-03-178465Actual
32341153.952024-09-1584612Actual
293951.002022-06-178456Actual
3218997.572024-09-1584411Actual
1686724.002023-07-178426Actual
2546423.102024-03-1684511Actual
4201129.002022-07-178417Actual
2666213.532024-04-1584612Actual
10693100.002023-01-158436Budget
2508581.002024-03-168466Actual
242730.002022-06-178473Budget
2884582.682024-06-1684611Actual
1303968.002023-03-178456Actual
21162153.002023-11-178467Actual
3791200.002022-07-178465Budget
3968100.002022-07-178436Budget
1801069.002023-08-178466Actual
2458310.332024-02-1484612Actual
7629100.002022-10-178467Budget
33552127.572024-10-1684213Actual
1735912.462023-07-1784511Actual
163094.002022-05-178416Actual
1529328.422023-05-1784311Actual
4261100.002022-07-178467Budget
5572123.812022-08-178468Actual
19845117.002023-10-178465Actual
31547206.002024-09-158464Actual
34142333.002024-11-168417Actual
255826.082024-03-1684212Actual
32107149.702024-09-1584111Actual
2269875.002024-01-158473Actual
3118436.932024-08-1684212Actual
898119.002022-04-168467Actual
2541027.362024-03-1684311Actual
1186474.002023-02-148446Actual
3898563.532025-03-1784211Actual
17130264.722023-07-178418Actual
20663196.002023-11-178463Actual
3405351.002024-11-168456Actual
22224251.092023-12-158418Actual
20100224.002023-10-178417Actual
2645439.062024-04-1584211Actual
1936634.802023-09-1684411Actual
2845130.002022-06-178436Actual
3402783.002024-11-168446Actual
25235317.752024-03-168418Actual
205403.952023-10-1784212Actual
3812697.742025-02-1484113Actual
2609248.002024-04-158446Actual
1789828.002023-08-178426Actual
39158113.532025-03-1784112Actual
38837414.732025-03-178418Actual
36189174.002025-01-158465Actual
28234220.002024-06-168465Actual
37686385.942025-02-148418Actual
27812189.062024-05-1684612Actual
4854200.002022-08-178415Budget
24146158.002024-02-148467Actual
14054214.002023-04-168467Actual
2543729.482024-03-1684411Actual
3523787.002024-12-158466Actual
1496870.002023-05-178466Actual
3906613.532025-03-1784511Actual
4123124.002022-07-178466Actual
3871100.002022-07-178416Budget
16569180.002023-07-178463Actual
38899195.022025-03-178468Actual
3180550.002024-09-158456Actual
332590.002022-06-178468Budget
9264174.002022-12-158464Actual
7756104.112022-10-178428Actual
1384725.002023-04-168426Actual
10694124.002023-01-158436Actual
893991.992022-11-178468Actual
1446711.402023-04-1684612Actual
6447200.002022-09-168417Budget
5463100.002022-08-178418Budget
28292118.002024-06-168416Actual
3632876.002025-01-158446Actual
3520444.002024-12-158456Actual
2538311.402024-03-1684211Actual
29050201.262024-06-1684213Actual
2716739.002024-05-168426Actual
775790.002022-10-178428Budget
31698108.002024-09-158416Actual
1887560.002023-09-168416Actual
3106484.802024-08-1684411Actual
3325959.272024-10-1684211Actual
1895647.002023-09-168446Actual
69850.002022-04-168456Budget
1244070.002023-03-178463Budget
18570380.002023-09-168413Actual
2394315.002024-02-148426Actual
31427180.002024-09-158463Actual
3440985.872024-11-1684311Actual
2239839.062023-12-1584311Actual
32426201.262024-09-1584213Actual
1532044.382023-05-1784411Actual
2293819.002024-01-158426Actual
2612200.002022-06-178415Budget
2611843.002024-04-158456Actual
19106234.002023-09-168467Actual
630942.002022-09-168456Actual
2497218.002024-03-168426Actual
506118.002022-04-168416Actual
22726189.002024-01-158414Actual
10741100.002023-01-158446Budget
2579357.002024-04-158473Actual
8692155.002022-11-178417Actual
13509294.002023-04-168413Actual
803430.002022-11-178473Budget
838200.002022-04-168417Budget
14770102.002023-05-178465Actual
36917131.612025-01-1584612Actual
1387570.002023-04-168436Actual
354436.002022-07-178473Actual
2692986.002024-05-168473Actual
30924281.392024-08-168468Actual
17926112.002023-08-178436Actual
27372223.002024-05-168467Actual
37034134.592025-01-1584613Actual
25734181.002024-04-158463Actual
8222160.002022-11-178415Actual
38779222.002025-03-178467Actual
30862542.002024-08-168418Actual
25856161.002024-04-158464Actual
4712196.002022-08-178414Actual
3833354.002025-03-178473Actual
1969083.002023-10-178473Actual
29764176.842024-07-168428Actual
3564995.442024-12-1584611Actual
2435123.102024-02-1484211Actual
444780.002022-07-178468Budget
326780.002022-06-178428Budget
25263158.662024-03-168428Actual
2100219.272022-05-178418Actual
1166129.002022-05-178413Actual
861380.002022-11-178466Budget
36599184.422025-01-158468Actual
663790.002022-09-168428Budget
6962200.002022-10-178414Budget
4448131.392022-07-178468Actual
1084790.002023-01-158466Budget
1591549.002023-06-178456Actual
38602138.002025-03-178436Actual
11438200.002023-02-148414Budget
38687103.002025-03-178466Actual
1488396.002023-05-178436Actual
27550159.272024-05-1684111Actual
6119100.002022-09-168416Budget
39039115.652025-03-1784411Actual
13320200.002023-03-178418Budget
18160246.542023-08-178418Actual
5462311.692022-08-178418Actual
130330.002022-05-178473Budget
1350180.002022-05-178414Actual
604100.002022-04-168436Budget
2045541.192023-10-1784611Actual
34911403.002024-12-158414Actual
1139130.002023-02-148473Budget
2446676.292024-02-1484611Actual
3015057.392024-07-1684113Actual
524499.002022-08-178466Actual
12770100.002023-03-178465Budget
1526611.402023-05-1784211Actual
1939326.292023-09-1684511Actual
1725064.592023-07-1784111Actual
2749100.002022-06-178416Budget
34734117.042024-11-1684613Actual
11501100.002023-02-148464Budget
12049164.002023-02-148417Actual
3750462.002025-02-148456Actual
33796204.002024-11-168464Actual
29083132.832024-06-1684613Actual
194843.952023-09-1684112Actual
17601202.002023-08-178463Actual
31218162.462024-08-1684612Actual
1284891.002023-03-178416Actual
962470.002022-12-158446Budget
2096027.002023-11-178426Actual
636967.002022-09-168466Actual
855362.002022-11-178456Actual
12628100.002023-03-178464Budget
279730.002022-06-178426Budget
611894.002022-09-168416Actual
29501136.002024-07-168436Actual
11065200.002023-01-158418Budget
33019353.002024-10-168417Actual
182138.002022-05-178456Actual
75794.002022-04-168466Actual
1117490.002023-01-158468Budget
6263101.002022-09-168446Actual
38489259.002025-03-178465Actual
2193464.002023-12-158416Actual
10460200.002023-01-158415Budget
22606309.002024-01-158413Actual
3292943.002024-10-168456Actual
850665.002022-11-178446Actual
9680.002022-04-168463Budget
1995897.002023-10-178436Actual
513980.002022-08-178446Budget
1019580.002023-01-158463Actual
35707122.042024-12-1584112Actual
22761101.002024-01-158464Actual
2072044.002023-11-178473Actual
35943252.002025-01-158413Actual
3733147.002022-07-178415Actual
6215120.002022-09-168436Actual
21220346.542023-11-178418Actual
406250.002022-07-178456Budget
2157413.532023-11-1784612Actual
1795248.002023-08-178446Actual
15060196.002023-05-178467Actual
30514212.002024-08-168465Actual
37748261.692025-02-148468Actual
24760189.002024-03-168414Actual
38957134.802025-03-1784111Actual
167844.002022-05-178426Actual
28524213.002024-06-168467Actual
1027332.002023-01-158473Actual
1694739.002023-07-178456Actual
1698088.002023-07-178466Actual
3438237.992024-11-1684211Actual
12378107.002023-03-178413Actual
10134105.002023-01-158413Actual
34235410.182024-11-168418Actual
21750165.002023-12-158414Actual
2093369.002023-11-178416Actual
33946116.002024-11-168416Actual
17566355.002023-08-178413Actual
3854788.002025-03-178416Actual
36479249.002025-01-158467Actual
2669100.002022-06-178465Budget
20193279.872023-10-178418Actual
3573550.762024-12-1584212Actual
3035884.002024-08-168473Actual
2988436.932024-07-1684211Actual
978235.932022-04-168418Actual
7709193.512022-10-178418Actual
35507120.972024-12-1584111Actual
1961160.002022-05-178417Actual
557180.002022-08-178468Budget
20841155.002023-11-178415Actual
28702165.662024-06-1684111Actual
1535467.782023-05-1784611Actual
13242158.002023-03-178467Actual
11253140.002023-02-148413Actual
10986153.002023-01-158467Actual
1019470.002023-01-158463Budget
3266102.602022-06-178428Actual
6509161.002022-09-168467Actual
33139172.302024-10-168428Actual
27693111.402024-05-1684611Actual
972980.002022-12-158466Budget
2991196.512024-07-1684311Actual
15502364.002023-06-178413Actual
9402168.002022-12-158465Actual
255557.142024-03-1684112Actual
2334936.932024-01-1584211Actual
894070.002022-11-178468Budget
1727135.002022-05-178436Actual
32822127.002024-10-168416Actual
30030103.952024-07-1684112Actual
30177164.412024-07-1684213Actual
2947334.002024-07-168426Actual
23971105.002024-02-148436Actual
29353262.002024-07-168415Actual
23823162.002024-02-148415Actual
1426412.462023-04-1684211Actual
164465.012023-06-1784212Actual
1139018.002023-02-148473Actual
37246288.002025-02-148464Actual
3967124.002022-07-178436Actual
1467794.002023-05-178464Actual
38396200.002025-03-178464Actual
1392743.002023-04-168456Actual
13180200.002023-03-178417Budget
37091396.002025-02-148413Actual
16160211.692023-06-178468Actual
31512364.002024-09-158414Actual
4202200.002022-07-178417Budget
256148.212024-03-1684612Actual
5511135.932022-08-178428Actual
31929280.002024-09-158467Actual
897100.002022-04-168467Budget
2606690.002024-04-158436Actual
2042126.292023-10-1784511Actual
22853108.002024-01-158465Actual
7337100.002022-10-178436Budget
27049241.002024-05-168415Actual
29972102.892024-07-1684611Actual
1544514.592023-05-1784612Actual
8460100.002022-11-178436Budget
7569240.002022-10-178417Actual
781895.022022-10-178468Actual
22819145.002024-01-158415Actual
6216100.002022-09-168436Budget
7338117.002022-10-178436Actual
12708200.002023-03-178415Budget
16534318.002023-07-178413Actual
34675134.592024-11-1684113Actual
3803419.912025-02-1484212Actual
2136829.482023-11-1784211Actual
2148134.422022-05-178428Actual
38361395.002025-03-178414Actual
571370.002022-09-168463Budget
3627432.002025-01-158426Actual
3005823.102024-07-1684212Actual
28965129.482024-06-1684612Actual
3553570.972024-12-1584211Actual
289390.002022-06-178446Budget
2305185.002024-01-158466Actual
13631137.002023-04-168414Actual
3673975.232025-01-1584411Actual
38454215.002025-03-178415Actual
31335136.342024-08-1684613Actual
401580.002022-07-178446Budget
17158107.142023-07-178428Actual
25951180.002024-04-158465Actual
8833199.572022-11-178418Actual
2210145.022022-05-178468Actual
24232146.542024-02-148428Actual
3800673.102025-02-1484112Actual
23201240.482024-01-158418Actual
1131377.002023-02-148463Actual
32671264.002024-10-168464Actual
3509784.002024-12-158416Actual
3742432.002025-02-148426Actual
3458335.872024-11-1684212Actual
2039443.312023-10-1784411Actual
35294307.002024-12-158417Actual
5650100.002022-09-168413Budget
28644178.362024-06-168468Actual
31303132.832024-08-1684213Actual
18724120.002023-09-168464Actual
2355311.402024-01-1584612Actual
2391699.002024-02-148416Actual
26837300.002024-05-168413Actual
21631268.002023-12-158413Actual
14114301.092023-04-168418Actual
2714086.002024-05-168416Actual
3177971.002024-09-158446Actual
1131270.002023-02-148463Budget
9344100.002022-12-158415Budget
37211424.002025-02-148414Actual
17686147.002023-08-178414Actual
28199229.002024-06-168415Actual
2672064.412024-04-1584113Actual
2724743.002024-05-168456Actual
10740105.002023-01-158446Actual
16747160.002023-07-178415Actual
6636117.752022-09-168428Actual
12299110.172023-02-148468Actual
16126132.902023-06-178428Actual
144098.212023-04-1684112Actual
1376097.002023-04-168465Actual
8691200.002022-11-178417Budget
4775153.002022-08-178464Actual
10459156.002023-01-158415Actual
14176145.022023-04-168468Actual
11500144.002023-02-148464Actual
915621.002022-12-158473Actual
1684098.002023-07-178416Actual
2237130.552023-12-1584211Actual
1493550.002023-05-178456Actual
3101036.932024-08-1684211Actual
1583517.002023-06-178426Actual
2104051.002023-11-178456Actual
3734200.002022-07-178415Budget
11818117.002023-02-148436Actual
27897204.762024-05-1684213Actual
183889.272023-08-1784511Actual
2998100.002022-06-178466Budget
907974.002022-12-158463Actual
8880117.752022-11-178428Actual
36444367.002025-01-158417Actual
17720120.002023-08-178464Actual
16040198.002023-06-178467Actual
6588220.782022-09-168418Actual
11439231.002023-02-148414Actual
234963.002022-06-178463Actual
25821232.002024-04-158414Actual
3857453.002025-03-178426Actual
21842168.002023-12-158415Actual
20628333.002023-11-178413Actual
3224984.802024-09-1584611Actual
1191260.002023-02-148456Budget
33053236.002024-10-168467Actual
3455592.252024-11-1684112Actual
32307109.272024-09-1584112Actual
1662688.002023-07-178473Actual
3592213.002022-07-178414Actual
1631100.002022-05-178416Budget
2777924.162024-05-1684212Actual
23730195.002024-02-148414Actual
1765835.002023-08-178473Actual
2648144.382024-04-1584311Actual
1990385.002023-10-178416Actual
3558972.042024-12-1584411Actual
13321243.512023-03-178418Actual
2289100.002022-06-178413Budget
3603460.002025-01-158473Actual
1551100.002022-05-178465Budget
26780141.612024-04-1584613Actual
1928468.852023-09-1684111Actual
2893122.042024-06-1684212Actual
35039162.002024-12-158465Actual
2611177.002022-06-178415Actual
32764250.002024-10-168465Actual
32399127.572024-09-1584113Actual
11817100.002023-02-148436Budget
9947325.332022-12-158418Actual
28022222.002024-06-168463Actual
8459120.002022-11-178436Actual
36975145.112025-01-1584113Actual
34617174.172024-11-1684612Actual
2139550.762023-11-1784311Actual
12629156.002023-03-178464Actual
39278106.522025-03-1784113Actual
9019100.002022-12-158413Budget
24887125.002024-03-168465Actual
3862867.002025-03-178446Actual
34791323.002024-12-158413Actual
1594869.002023-06-178466Actual
20135132.002023-10-178467Actual
458670.002022-08-178463Budget
6589100.002022-09-168418Budget
3140114.002022-06-178467Actual
2440547.572024-02-1484411Actual
3655135.002022-07-178464Actual
579040.002022-09-168473Budget
1998461.002023-10-178446Actual
803527.002022-11-178473Actual
23858143.002024-02-148465Actual
2245877.362023-12-1584611Actual
7162100.002022-10-178465Budget
5323200.002022-08-178417Budget
11580182.002023-02-148415Actual
25699240.002024-04-158413Actual
1559449.002023-06-178473Actual
19226131.392023-09-168468Actual
2291177.002024-01-158416Actual
2728082.002024-05-168466Actual
30769315.002024-08-168417Actual
3078200.002022-06-178417Budget
571273.002022-09-168463Actual
7101130.002022-10-178415Actual
242631.002022-06-178473Actual
2301860.002024-01-158456Actual
36103.002022-04-168413Actual
37948105.022025-02-1484611Actual
4341100.002022-07-178418Budget
34296193.512024-11-168468Actual
3071275.002024-08-168466Actual
1942657.142023-09-1684611Actual
9204220.002022-12-158414Actual
7630169.002022-10-178467Actual
2763290.122024-05-1684411Actual
13430172.302023-03-178468Actual
225165.012023-12-1584112Actual
33467141.192024-10-1684612Actual
1933917.782023-09-1684311Actual
144365.012023-04-1684212Actual
1176940.002023-02-148426Budget
26305484.422024-04-158418Actual
2650840.122024-04-1584411Actual
108590.002022-04-168468Budget
10320180.002023-01-158414Actual
31098107.142024-08-1684611Actual
3718380.002025-02-148473Actual
1621868.852023-06-1784111Actual
907880.002022-12-158463Budget
16005218.002023-06-178417Actual
1490200.002022-05-178415Budget
26957309.002024-05-168414Actual
6697132.902022-09-168468Actual
15180141.992023-05-178468Actual
6776100.002022-10-178413Budget
23645151.002024-02-148463Actual
9792.002022-04-168463Actual
26210270.002024-04-158417Actual
20254196.542023-10-178468Actual
1429145.442023-04-1684311Actual
391857.002022-07-178426Actual
24640333.002024-03-168413Actual
10321200.002023-01-158414Budget
284100.002022-04-168464Budget
9205200.002022-12-158414Budget
37628271.002025-02-148467Actual
69747.002022-04-168456Actual
8612100.002022-11-178466Actual
1351200.002022-05-178414Budget
37339208.002025-02-148465Actual
21248176.842023-11-178428Actual
30572112.002024-08-168416Actual
225200.002022-04-168414Budget
3213573.102024-09-1584211Actual
35387410.182024-12-158418Actual
743240.002022-10-178456Budget
3067949.002024-08-168456Actual
13179148.002023-03-178417Actual
8362138.002022-11-178416Actual
18605174.002023-09-168463Actual
616645.002022-09-168426Actual
8221100.002022-11-178415Budget
354540.002022-07-178473Budget
524590.002022-08-178466Budget
22252122.302023-12-158428Actual
11113128.362023-01-158428Actual
34354196.512024-11-1684111Actual
29643329.002024-07-168417Actual
551090.002022-08-178428Budget
1797831.002023-08-178456Actual
12946100.002023-03-178436Budget
9994179.872022-12-158428Actual
35415182.902024-12-158428Actual
12379100.002023-03-178413Budget
1882100.002022-05-178466Budget
2036718.842023-10-1784311Actual
3331360.332024-10-1684411Actual
412290.002022-07-178466Budget
2332156.082024-01-1584111Actual
18188117.752023-08-178428Actual
35768205.022024-12-1584612Actual
855440.002022-11-178456Budget
8753100.002022-11-178467Budget
35886141.612024-12-1584613Actual
38865149.572025-03-178428Actual
11252100.002023-02-148413Budget
738570.002022-10-178446Budget
8283100.002022-11-178465Budget
2881119.912024-06-1684511Actual
749073.002022-10-178466Actual
4915200.002022-08-178465Budget
3870110.002022-07-178416Actual
1423657.142023-04-1684111Actual
38744355.002025-03-178417Actual
224180.002022-04-168414Actual
1251930.002023-03-178473Budget
9868100.002022-12-158467Budget
245512.892024-02-1484212Actual
28610193.512024-06-168428Actual
24852122.002024-03-168415Actual
36565191.992025-01-158428Actual
1064541.002023-01-158426Actual
5384100.002022-08-178467Budget
8143200.002022-11-178464Budget
29023106.522024-06-1684113Actual
34263245.032024-11-168428Actual
728950.002022-10-178426Budget
37002164.412025-01-1584213Actual
2172236.002023-12-158473Actual
195115.012023-09-1684212Actual
9577117.002022-12-158436Actual
122480.002022-05-178463Budget
11579200.002023-02-148415Budget
164198.212023-06-1784112Actual
35329254.002024-12-158467Actual
2288125.002022-06-178413Actual
12566193.002023-03-178414Actual
19071233.002023-09-168417Actual
28107444.002024-06-168414Actual
2402357.002024-02-148456Actual
3676639.062025-01-1584511Actual
504246.002022-08-178426Actual
27337272.002024-05-168417Actual
1223880.002023-02-148428Budget
3343320.972024-10-1684212Actual
20875161.002023-11-178465Actual
756100.002022-04-168466Budget
9481100.002022-12-158416Budget
11865100.002023-02-148446Budget
20748218.002023-11-178414Actual
518557.002022-08-178456Actual
1078860.002023-01-158456Budget
2142247.572023-11-1784411Actual
1830712.462023-08-1784211Actual
8082218.002022-11-178414Actual
616750.002022-09-168426Budget
691529.002022-10-178473Actual
2299252.002024-01-158446Actual
12111100.002023-02-148467Budget
12190201.082023-02-148418Actual
2021100.002022-05-178467Budget
1005670.002022-12-158468Budget
26366187.452024-04-158468Actual
34946249.002024-12-158464Actual
3593200.002022-07-178414Budget
279625.002022-06-178426Actual
11642100.002023-02-148465Budget
1632712.462023-06-1784511Actual
22641168.002024-01-158463Actual
401491.002022-07-178446Actual
2148345.442023-11-1784611Actual
29260327.002024-07-168414Actual
22131184.002023-12-158417Actual
749180.002022-10-178466Budget
1890233.002023-09-168426Actual
3397336.002024-11-168426Actual
35004297.002024-12-158415Actual
265359.272024-04-1584511Actual
2662812.462024-04-1584112Actual
15118334.422023-05-178418Actual
38153118.802025-02-1484213Actual
603112.002022-04-168436Actual
967236.002022-12-158456Actual
2443211.402024-02-1484511Actual
31392356.002024-09-158413Actual
1485531.002023-05-178426Actual
235219.272024-01-1584112Actual
29140360.002024-07-168413Actual
1284990.002023-03-178416Budget
3671276.292025-01-1584311Actual
3635460.002025-01-158456Actual
2031276.292023-10-1784111Actual
32608107.002024-10-168473Actual
1461538.002023-05-178473Actual
3561615.652024-12-1584511Actual
18221182.902023-08-178468Actual
10518123.002023-01-158465Actual
1901483.002023-09-168466Actual
438990.002022-07-178428Budget
21665204.002023-12-158463Actual
3077222.002022-06-178417Actual
3404113.002022-07-178413Actual
31640231.002024-09-158465Actual
18690194.002023-09-168414Actual
1627331.612023-06-1784311Actual
9401100.002022-12-158465Budget
36302125.002025-01-158436Actual
3685682.682025-01-1584112Actual
34177184.002024-11-168467Actual
426116.002022-04-168465Actual
65190.002022-04-168446Budget
3221631.612024-09-1584511Actual
2242548.632023-12-1584411Actual
39100132.682025-03-1784611Actual
795780.002022-11-178463Budget
16654222.002023-07-178414Actual
1342990.002023-03-178468Budget
30301210.002024-08-168463Actual
29295184.002024-07-168464Actual
33231160.342024-10-1684111Actual
1898237.002023-09-168456Actual
234880.002022-06-178463Budget
1733249.702023-07-1784411Actual
2399767.002024-02-148446Actual
39220189.062025-03-1784612Actual
999590.002022-12-158428Budget
2875773.102024-06-1684311Actual
26245208.002024-04-158467Actual
1299299.002023-03-178446Actual
4713200.002022-08-178414Budget
9018110.002022-12-158413Actual
7240118.002022-10-178416Actual
8363100.002022-11-178416Budget
32877109.002024-10-168436Actual
466436.002022-08-178473Actual
26872252.002024-05-168463Actual
2837378.002024-06-168446Actual
13241100.002023-03-178467Budget
55530.002022-04-168426Budget
19599288.002023-10-178413Actual
30092150.762024-07-1684612Actual
21127160.002023-11-178417Actual
27195135.002024-05-168436Actual
8832200.002022-11-178418Budget
174785.012023-07-1784212Actual
122592.002022-05-178463Actual
28582492.002024-06-168418Actual
33173219.272024-10-168468Actual
1728100.002022-05-178436Budget
2846100.002022-06-178436Budget
2346356.082024-01-1584611Actual
29798231.392024-07-168468Actual
12567200.002023-03-178414Budget
12993100.002023-03-178446Budget
34497149.702024-11-1684611Actual
7708200.002022-10-178418Budget
1289736.002023-03-178426Actual
16782164.002023-07-178465Actual
2765940.122024-05-1684511Actual
35853148.622024-12-1584213Actual
16098305.632023-06-178418Actual
220990.002022-05-178468Budget
13544217.002023-04-168463Actual
27751116.722024-05-1684112Actual
11720108.002023-02-148416Actual
2839960.002024-06-168456Actual
2107086.002023-11-178466Actual
33641293.002024-11-168413Actual
2807981.002024-06-168473Actual
3340590.122024-10-1684112Actual
18782108.002023-09-168415Actual
2642690.122024-04-1584111Actual
17072142.002023-07-178467Actual
513853.002022-08-178446Actual
888190.002022-11-178428Budget
167930.002022-05-178426Budget
2196127.002023-12-158426Actual
5899100.002022-09-168464Budget
728856.002022-10-178426Actual
2873043.312024-06-1684211Actual
2722195.002024-05-168446Actual
3059953.002024-08-168426Actual
164778.212023-06-1784612Actual
37100.002022-04-168413Budget
1435145.442023-04-1684611Actual
36062433.002025-01-158414Actual
32015226.842024-09-158428Actual
1396076.002023-04-168466Actual
19192160.182023-09-168428Actual
3488379.002024-12-158473Actual
130218.002022-05-178473Actual
16689105.002023-07-178464Actual
365147.002022-04-168415Actual
3739799.002025-02-148416Actual
35977205.002025-01-158463Actual
195429.272023-09-1684612Actual
14558204.002023-05-178463Actual
19633182.002023-10-178463Actual
17625.002022-04-168473Actual
406149.002022-07-178456Actual
25000109.002024-03-168436Actual
1636136.932023-06-1784611Actual
5383118.002022-08-178467Actual
8284116.002022-11-178465Actual
1223984.422023-02-148428Actual
30804240.002024-08-168467Actual
2134053.952023-11-1784111Actual
466540.002022-08-178473Budget
2993892.252024-07-1684411Actual
3512439.002024-12-158426Actual
3216279.482024-09-1584311Actual
29678237.002024-07-168467Actual
33584206.522024-10-1684613Actual
24204270.782024-02-148418Actual
2098899.002023-11-178436Actual
15146126.842023-05-178428Actual
366200.002022-04-168415Budget
17778110.002023-08-178415Actual
27492184.422024-05-168468Actual
2831929.002024-06-168426Actual
245247.142024-02-1484112Actual
3668557.142025-01-1584211Actual
15863102.002023-06-178436Actual
3791513.532025-02-1484511Actual
6510100.002022-09-168467Budget
1842242.252023-08-1784611Actual
3139100.002022-06-178467Budget
2494562.002024-03-168416Actual
31037102.892024-08-1684311Actual
32551177.002024-10-168463Actual
31605235.002024-09-158415Actual
17037196.002023-07-178417Actual
8754148.002022-11-178467Actual
36247135.002025-01-158416Actual
10925164.002023-01-158417Actual
518650.002022-08-178456Budget
2337639.062024-01-1584311Actual
1251842.002023-03-178473Actual
346670.002022-07-178463Budget
9480123.002022-12-158416Actual
743133.002022-10-178456Actual
33854209.002024-11-168415Actual
3127678.452024-08-1684113Actual
2843299.002024-06-168466Actual
2473236.002024-03-168473Actual
5092100.002022-08-178436Budget
2405555.002024-02-148466Actual
1064440.002023-01-158426Budget
669880.002022-09-168468Budget
631050.002022-09-168456Budget
1191139.002023-02-148456Actual
10381116.002023-01-158464Actual
795678.002022-11-178463Actual
14142117.752023-04-168428Actual
19718158.002023-10-178414Actual
32459118.802024-09-1584613Actual
29388189.002024-07-168465Actual
2878483.742024-06-1684411Actual
3654100.002022-07-178464Budget
837147.002022-04-168417Actual
1523868.852023-05-1784111Actual
33888239.002024-11-168465Actual
3745299.002025-02-148436Actual
2757853.952024-05-1684211Actual
1836133.742023-08-1784411Actual
215418.212023-11-1784112Actual
972873.002022-12-158466Actual
2101200.002022-05-178418Budget
1489216.002022-05-178415Actual
15537162.002023-06-178463Actual
4853190.002022-08-178415Actual
162469.272023-06-1784211Actual
25297166.242024-03-168468Actual
182250.002022-05-178456Budget
2144910.332023-11-1784511Actual
3172535.002024-09-158426Actual
1827961.402023-08-1784111Actual
18817165.002023-09-168465Actual
32729257.002024-10-168415Actual
33111352.602024-10-168418Actual
177590.002022-05-178446Budget
1893094.002023-09-168436Actual
504350.002022-08-178426Budget
1310187.002023-03-178466Actual
2057113.532023-10-1784612Actual
27458288.972024-05-168428Actual
2944696.002024-07-168416Actual
22285145.022023-12-158468Actual
10926200.002023-01-158417Budget
37861102.892025-02-1484311Actual
12112113.002023-02-148467Actual
30479221.002024-08-168415Actual
26333198.052024-04-158428Actual
14019162.002023-04-168417Actual
23229135.932024-01-158428Actual
967140.002022-12-158456Budget
3334794.382024-10-1684611Actual
32049213.212024-09-158468Actual
9343136.002022-12-158415Actual
2615159.002024-04-158466Actual
31753125.002024-09-158436Actual
12945107.002023-03-178436Actual
452694.002022-08-178413Actual
2787067.922024-05-1684113Actual
1026114.722022-04-168428Actual
4527100.002022-08-178413Budget
1727823.102023-07-1784211Actual
2370236.002024-02-148473Actual
102780.002022-04-168428Budget
20221146.542023-10-178428Actual
7023200.002022-10-178464Budget
14524252.002023-05-178413Actual
2034020.972023-10-1784211Actual
2207478.002023-12-158466Actual
38068205.022025-02-1484612Actual
5324142.002022-08-178417Actual
15715125.002023-06-178415Actual
3218269.272022-06-178418Actual
1078762.002023-01-158456Actual
738477.002022-10-178446Actual
37594304.002025-02-148417Actual
1176862.002023-02-148426Actual
15657125.002023-06-178464Actual
14735168.002023-05-178415Actual
2296685.002024-01-158436Actual
33676168.002024-11-168463Actual
4262147.002022-07-178467Actual
174515.012023-07-1784112Actual
13368128.362023-03-178428Actual
205137.142023-10-1784112Actual
4916145.002022-08-178465Actual
1411139.002022-05-178464Actual
5898115.002022-09-168464Actual
25142276.002024-03-168417Actual
36154275.002025-01-158415Actual
4995103.002022-08-178416Actual
19164396.542023-09-168418Actual
3183889.002024-09-158466Actual
29856165.662024-07-1684111Actual
3290386.002024-10-168446Actual
850770.002022-11-178446Budget
36537496.542025-01-158418Actual
425100.002022-04-168465Budget
1431831.612023-04-1684411Actual
683680.002022-10-178463Budget
2601153.002024-04-158416Actual
2670179.002022-06-178465Actual
37304259.002025-02-148415Actual
24265211.692024-02-148468Actual
274897.002022-06-178416Actual
65072.002022-04-168446Actual
3792185.002022-07-178465Actual
24112211.002024-02-148417Actual
3865467.002025-03-178456Actual
2535576.292024-03-1684111Actual
32636448.002024-10-168414Actual
3638792.002025-01-158466Actual
626280.002022-09-168446Budget
2432352.892024-02-1484111Actual
33761316.002024-11-168414Actual
11641164.002023-02-148465Actual
27082162.002024-05-168465Actual
3918650.762025-03-1784212Actual
1750914.592023-07-1784612Actual
10055138.962022-12-158468Actual
6040142.002022-09-168465Actual
2479486.002024-03-168464Actual
1360379.002023-04-168473Actual
1962200.002022-05-178417Budget
32962115.002024-10-168466Actual
3443682.682024-11-1684411Actual
39338190.732025-03-1784613Actual
31156105.022024-08-1684112Actual
1111280.002023-01-158428Budget
1739372.042023-07-1784611Actual
30627103.002024-08-168436Actual
3326140.482022-06-178468Actual
2343013.532024-01-1584511Actual
3219200.002022-06-178418Budget
17813144.002023-08-178465Actual
1730530.552023-07-1784311Actual
23143232.002024-01-158467Actual
1482881.002023-05-178416Actual
3679882.682025-01-1584611Actual
18102129.002023-08-178467Actual
177483.002022-05-178446Actual
565194.002022-09-168413Actual
1059790.002023-01-158416Budget
33525122.312024-10-1684113Actual
34702152.132024-11-1684213Actual
4340184.422022-07-178418Actual
34826191.002024-12-158463Actual
289291.002022-06-178446Actual
2474257.002022-06-178414Actual
20783125.002023-11-178464Actual
9946200.002022-12-158418Budget
36096241.002025-01-158464Actual
6963180.002022-10-178414Actual
36657178.422025-01-1584111Actual
31987411.692024-09-158418Actual
4388157.142022-07-178428Actual
10846103.002023-01-158466Actual
294050.002022-06-178456Budget
6777137.002022-10-178413Actual
28489404.002024-06-168417Actual
25177198.002024-03-168467Actual
1027230.002023-01-158473Budget
14643187.002023-05-178414Actual
10596104.002023-01-158416Actual
154127.142023-05-1784112Actual
3517869.002024-12-158446Actual
3783427.362025-02-1484211Actual
285145.002022-04-168464Actual
8142155.002022-11-178464Actual
2022128.002022-05-178467Actual
9867121.002022-12-158467Actual
30982123.102024-08-1684111Actual
2533130.002022-06-178464Actual
2234373.102023-12-1584111Actual
22166194.002023-12-158467Actual
27605115.652024-05-1684311Actual
1197178.002023-02-148466Actual
21876105.002023-12-158465Actual
1086107.142022-04-168468Actual
3556276.292024-12-1584311Actual
2475200.002022-06-178414Budget
1833433.742023-08-1784311Actual
952947.002022-12-158426Actual
32516293.002024-10-168413Actual
37714272.302025-02-148428Actual
2656944.382024-04-1584611Actual
7897100.002022-11-178413Budget
15025261.002023-05-178417Actual
12707189.002023-03-178415Actual
5978200.002022-09-168415Budget
1410100.002022-05-178464Budget
841047.002022-11-178426Actual
952850.002022-12-158426Budget
55440.002022-04-168426Actual
214980.002022-05-178428Budget
3582671.432024-12-1584113Actual
6448240.002022-09-168417Actual
30266373.002024-08-168413Actual
23263131.392024-01-158468Actual
2340347.572024-01-1584411Actual
841150.002022-11-178426Budget
2505229.002024-03-168456Actual

Generated 2025-05-16 20:29:57.950 UTC