[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 1000   

978 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-07-088436Budget
34263245.032024-11-078428Actual
1197178.002023-02-058466Actual
28022222.002024-06-078463Actual
289390.002022-06-088446Budget
749180.002022-10-088466Budget
5462311.692022-08-088418Actual
2670179.002022-06-088465Actual
507100.002022-04-078416Budget
37537104.002025-02-058466Actual
20663196.002023-11-088463Actual
34354196.512024-11-0784111Actual
18817165.002023-09-078465Actual
33676168.002024-11-078463Actual
55530.002022-04-078426Budget
1005670.002022-12-068468Budget
25856161.002024-04-068464Actual
2716739.002024-05-078426Actual
10055138.962022-12-068468Actual
3402783.002024-11-078446Actual
26780141.612024-04-0684613Actual
1689590.002023-07-088436Actual
28292118.002024-06-078416Actual
1026114.722022-04-078428Actual
915621.002022-12-068473Actual
15060196.002023-05-088467Actual
5978200.002022-09-078415Budget
551090.002022-08-088428Budget
1552114.002022-05-088465Actual
2289100.002022-06-088413Budget
19106234.002023-09-078467Actual
35004297.002024-12-068415Actual
32636448.002024-10-078414Actual
174785.012023-07-0884212Actual
32015226.842024-09-068428Actual
6510100.002022-09-078467Budget
34675134.592024-11-0784113Actual
162469.272023-06-0884211Actual
2538311.402024-03-0784211Actual
10926200.002023-01-068417Budget
2288125.002022-06-088413Actual
8083200.002022-11-088414Budget
3071275.002024-08-078466Actual
27430357.152024-05-078418Actual
738570.002022-10-088446Budget
9205200.002022-12-068414Budget
19845117.002023-10-088465Actual
999590.002022-12-068428Budget
12945107.002023-03-088436Actual
1898237.002023-09-078456Actual
35943252.002025-01-068413Actual
12707189.002023-03-088415Actual
38241326.002025-03-088413Actual
1310090.002023-03-088466Budget
3800673.102025-02-0584112Actual
3059953.002024-08-078426Actual
3292943.002024-10-078456Actual
1176940.002023-02-058426Budget
1244070.002023-03-088463Budget
8283100.002022-11-088465Budget
28524213.002024-06-078467Actual
2692986.002024-05-078473Actual
10596104.002023-01-068416Actual
33139172.302024-10-078428Actual
24265211.692024-02-058468Actual
1446711.402023-04-0784612Actual
1027230.002023-01-068473Budget
285145.002022-04-078464Actual
1289736.002023-03-088426Actual
27897204.762024-05-0784213Actual
32399127.572024-09-0684113Actual
14770102.002023-05-088465Actual
366200.002022-04-078415Budget
34497149.702024-11-0784611Actual
195115.012023-09-0784212Actual
1251842.002023-03-088473Actual
35449216.242024-12-068468Actual
9867121.002022-12-068467Actual
7240118.002022-10-088416Actual
25916208.002024-04-068415Actual
234880.002022-06-088463Budget
36062433.002025-01-068414Actual
2021100.002022-05-088467Budget
557180.002022-08-088468Budget
1887560.002023-09-078416Actual
2714086.002024-05-078416Actual
1936634.802023-09-0784411Actual
30209134.592024-07-0784613Actual
35387410.182024-12-068418Actual
26837300.002024-05-078413Actual
3101036.932024-08-0784211Actual
9947325.332022-12-068418Actual
1251930.002023-03-088473Budget
3405100.002022-07-088413Budget
24852122.002024-03-078415Actual
2650840.122024-04-0684411Actual
16689105.002023-07-088464Actual
17686147.002023-08-088414Actual
34617174.172024-11-0784612Actual
130218.002022-05-088473Actual
18724120.002023-09-078464Actual
26991204.002024-05-078464Actual
8222160.002022-11-088415Actual
1789828.002023-08-088426Actual
962568.002022-12-068446Actual
2505229.002024-03-078456Actual
34702152.132024-11-0784213Actual
2999116.002022-06-088466Actual
6263101.002022-09-078446Actual
1591549.002023-06-088456Actual
683793.002022-10-088463Actual
23610278.002024-02-058413Actual
29643329.002024-07-078417Actual
12566193.002023-03-088414Actual
749073.002022-10-088466Actual
18067237.002023-08-088417Actual
2245877.362023-12-0684611Actual
30924281.392024-08-078468Actual
274897.002022-06-088416Actual
4853190.002022-08-088415Actual
28347146.002024-06-078436Actual
5572123.812022-08-088468Actual
11438200.002023-02-058414Budget
391950.002022-07-088426Budget
3224984.802024-09-0684611Actual
22853108.002024-01-068465Actual
346670.002022-07-088463Budget
9480123.002022-12-068416Actual
33641293.002024-11-078413Actual
37034134.592025-01-0684613Actual
7241100.002022-10-088416Budget
2104051.002023-11-088456Actual
2254915.652023-12-0684612Actual
5838200.002022-09-078414Budget
12629156.002023-03-088464Actual
2346356.082024-01-0684611Actual
30266373.002024-08-078413Actual
36657178.422025-01-0684111Actual
7629100.002022-10-088467Budget
17813144.002023-08-088465Actual
2952776.002024-07-078446Actual
3553570.972024-12-0684211Actual
10740105.002023-01-068446Actual
452694.002022-08-088413Actual
34911403.002024-12-068414Actual
18102129.002023-08-088467Actual
4775153.002022-08-088464Actual
33584206.522024-10-0784613Actual
29736425.332024-07-078418Actual
1230090.002023-02-058468Budget
19752101.002023-10-088464Actual
365147.002022-04-078415Actual
15622155.002023-06-088414Actual
17566355.002023-08-088413Actual
401491.002022-07-088446Actual
3747892.002025-02-058446Actual
177590.002022-05-088446Budget
1630041.192023-06-0884411Actual
25734181.002024-04-068463Actual
2440547.572024-02-0584411Actual
26366187.452024-04-068468Actual
3783427.362025-02-0584211Actual
346766.002022-07-088463Actual
3334794.382024-10-0784611Actual
37888107.142025-02-0584411Actual
3139100.002022-06-088467Budget
9994179.872022-12-068428Actual
182138.002022-05-088456Actual
32764250.002024-10-078465Actual
2611843.002024-04-068456Actual
1086107.142022-04-078468Actual
4123124.002022-07-088466Actual
2666213.532024-04-0684612Actual
518650.002022-08-088456Budget
38837414.732025-03-088418Actual
11818117.002023-02-058436Actual
21127160.002023-11-088417Actual
31929280.002024-09-068467Actual
37246288.002025-02-058464Actual
2533130.002022-06-088464Actual
26210270.002024-04-068417Actual
326780.002022-06-088428Budget
3218269.272022-06-088418Actual
31987411.692024-09-068418Actual
1223984.422023-02-058428Actual
3668557.142025-01-0684211Actual
26747208.272024-04-0684213Actual
1631100.002022-05-088416Budget
36444367.002025-01-068417Actual
38489259.002025-03-088465Actual
1725064.592023-07-0884111Actual
10925164.002023-01-068417Actual
38454215.002025-03-088415Actual
775790.002022-10-088428Budget
2301860.002024-01-068456Actual
8362138.002022-11-088416Actual
27812189.062024-05-0784612Actual
1117490.002023-01-068468Budget
34235410.182024-11-078418Actual
25235317.752024-03-078418Actual
3183889.002024-09-068466Actual
12379100.002023-03-088413Budget
36103.002022-04-078413Actual
3440985.872024-11-0784311Actual
1961160.002022-05-088417Actual
9264174.002022-12-068464Actual
23730195.002024-02-058414Actual
837147.002022-04-078417Actual
3791513.532025-02-0584511Actual
3592213.002022-07-088414Actual
952850.002022-12-068426Budget
4201129.002022-07-088417Actual
34142333.002024-11-078417Actual
6215120.002022-09-078436Actual
5977185.002022-09-078415Actual
1588955.002023-06-088446Actual
2645439.062024-04-0684211Actual
35707122.042024-12-0684112Actual
30301210.002024-08-078463Actual
20841155.002023-11-088415Actual
20748218.002023-11-088414Actual
3458335.872024-11-0784212Actual
2873043.312024-06-0784211Actual
284100.002022-04-078464Budget
9019100.002022-12-068413Budget
2662812.462024-04-0684112Actual
3118436.932024-08-0784212Actual
21248176.842023-11-088428Actual
565194.002022-09-078413Actual
38068205.022025-02-0584612Actual
1801069.002023-08-088466Actual
3967124.002022-07-088436Actual
354436.002022-07-088473Actual
4854200.002022-08-088415Budget
438990.002022-07-088428Budget
36479249.002025-01-068467Actual
289291.002022-06-088446Actual
1197090.002023-02-058466Budget
15118334.422023-05-088418Actual
2446676.292024-02-0584611Actual
15146126.842023-05-088428Actual
31427180.002024-09-068463Actual
15180141.992023-05-088468Actual
1765835.002023-08-088473Actual
10380100.002023-01-068464Budget
1342990.002023-03-088468Budget
1244166.002023-03-088463Actual
2405555.002024-02-058466Actual
37091396.002025-02-058413Actual
205137.142023-10-0884112Actual
7630169.002022-10-088467Actual
28965129.482024-06-0784612Actual
2139550.762023-11-0884311Actual
1166129.002022-05-088413Actual
1939326.292023-09-0784511Actual
23201240.482024-01-068418Actual
2148134.422022-05-088428Actual
9401100.002022-12-068465Budget
10134105.002023-01-068413Actual
33467141.192024-10-0784612Actual
188377.002022-05-088466Actual
15537162.002023-06-088463Actual
1493550.002023-05-088456Actual
3734200.002022-07-088415Budget
2098899.002023-11-088436Actual
691430.002022-10-088473Budget
2299252.002024-01-068446Actual
13241100.002023-03-088467Budget
39039115.652025-03-0884411Actual
37714272.302025-02-058428Actual
1384725.002023-04-078426Actual
35886141.612024-12-0684613Actual
19633182.002023-10-088463Actual
13430172.302023-03-088468Actual
32426201.262024-09-0684213Actual
15863102.002023-06-088436Actual
12769108.002023-03-088465Actual
2546423.102024-03-0784511Actual
8692155.002022-11-088417Actual
28644178.362024-06-078468Actual
2944696.002024-07-078416Actual
636967.002022-09-078466Actual
38779222.002025-03-088467Actual
2579357.002024-04-068473Actual
1580888.002023-06-088416Actual
36917131.612025-01-0684612Actual
265359.272024-04-0684511Actual
1489216.002022-05-088415Actual
14176145.022023-04-078468Actual
967140.002022-12-068456Budget
8754148.002022-11-088467Actual
294050.002022-06-088456Budget
32459118.802024-09-0684613Actual
2036718.842023-10-0884311Actual
27930211.782024-05-0784613Actual
803527.002022-11-088473Actual
39100132.682025-03-0884611Actual
2432352.892024-02-0584111Actual
20875161.002023-11-088465Actual
1392743.002023-04-078456Actual
1139018.002023-02-058473Actual
19192160.182023-09-078428Actual
183889.272023-08-0884511Actual
31303132.832024-08-0784213Actual
225200.002022-04-078414Budget
26245208.002024-04-068467Actual
2269875.002024-01-068473Actual
69747.002022-04-078456Actual
3455592.252024-11-0784112Actual
1186474.002023-02-058446Actual
37748261.692025-02-058468Actual
34946249.002024-12-068464Actual
2337639.062024-01-0684311Actual
36302125.002025-01-068436Actual
21282146.542023-11-088468Actual
458670.002022-08-088463Budget
25699240.002024-04-068413Actual
2136829.482023-11-0884211Actual
1535467.782023-05-0884611Actual
2042126.292023-10-0884511Actual
30862542.002024-08-078418Actual
10381116.002023-01-068464Actual
3671276.292025-01-0684311Actual
8221100.002022-11-088415Budget
27372223.002024-05-078467Actual
33173219.272024-10-078468Actual
1583517.002023-06-088426Actual
4915200.002022-08-088465Budget
11579200.002023-02-058415Budget
30982123.102024-08-0784111Actual
34826191.002024-12-068463Actual
9946200.002022-12-068418Budget
30769315.002024-08-078417Actual
14142117.752023-04-078428Actual
29501136.002024-07-078436Actual
2656944.382024-04-0684611Actual
6697132.902022-09-078468Actual
2039443.312023-10-0884411Actual
1078762.002023-01-068456Actual
30421273.002024-08-078464Actual
10694124.002023-01-068436Actual
3556276.292024-12-0684311Actual
3067949.002024-08-078456Actual
23108196.002024-01-068417Actual
32307109.272024-09-0684112Actual
69850.002022-04-078456Budget
2611177.002022-06-088415Actual
795678.002022-11-088463Actual
1730530.552023-07-0884311Actual
154127.142023-05-0884112Actual
144098.212023-04-0784112Actual
636890.002022-09-078466Budget
9808192.002022-12-068417Actual
38957134.802025-03-0884111Actual
35294307.002024-12-068417Actual
838200.002022-04-078417Budget
33053236.002024-10-078467Actual
13179148.002023-03-088417Actual
21842168.002023-12-068415Actual
841150.002022-11-088426Budget
11064251.092023-01-068418Actual
9481100.002022-12-068416Budget
3127678.452024-08-0784113Actual
2031276.292023-10-0884111Actual
3561615.652024-12-0684511Actual
4202200.002022-07-088417Budget
75794.002022-04-078466Actual
22606309.002024-01-068413Actual
1739372.042023-07-0884611Actual
1842242.252023-08-0884611Actual
6776100.002022-10-088413Budget
31218162.462024-08-0784612Actual
29175182.002024-07-078463Actual
7161135.002022-10-088465Actual
12112113.002023-02-058467Actual
22641168.002024-01-068463Actual
8691200.002022-11-088417Budget
21162153.002023-11-088467Actual
2134053.952023-11-0884111Actual
2612200.002022-06-088415Budget
9402168.002022-12-068465Actual
7897100.002022-11-088413Budget
1931213.532023-09-0784211Actual
21220346.542023-11-088418Actual
1962200.002022-05-088417Budget
1496870.002023-05-088466Actual
12049164.002023-02-058417Actual
743133.002022-10-088456Actual
174515.012023-07-0884112Actual
24232146.542024-02-058428Actual
39338190.732025-03-0884613Actual
12378107.002023-03-088413Actual
2843299.002024-06-078466Actual
27605115.652024-05-0784311Actual
22726189.002024-01-068414Actual
1529328.422023-05-0884311Actual
781895.022022-10-088468Actual
952947.002022-12-068426Actual
1336980.002023-03-088428Budget
2234373.102023-12-0684111Actual
32671264.002024-10-078464Actual
7023200.002022-10-088464Budget
6777137.002022-10-088413Actual
2669100.002022-06-088465Budget
29260327.002024-07-078414Actual
17072142.002023-07-088467Actual
2437831.612024-02-0584311Actual
28702165.662024-06-0784111Actual
5899100.002022-09-078464Budget
2923282.002024-07-078473Actual
194843.952023-09-0784112Actual
144365.012023-04-0784212Actual
7569240.002022-10-088417Actual
2532100.002022-06-088464Budget
37100.002022-04-078413Budget
279625.002022-06-088426Actual
16126132.902023-06-088428Actual
35853148.622024-12-0684213Actual
17130264.722023-07-088418Actual
888190.002022-11-088428Budget
11580182.002023-02-058415Actual
28489404.002024-06-078417Actual
23143232.002024-01-068467Actual
17192163.212023-07-088468Actual
108590.002022-04-078468Budget
1310187.002023-03-088466Actual
30890179.872024-08-078428Actual
11253140.002023-02-058413Actual
1064440.002023-01-068426Budget
861380.002022-11-088466Budget
2728082.002024-05-078466Actual
32341153.952024-09-0684612Actual
604100.002022-04-078436Budget
30386326.002024-08-078414Actual
234963.002022-06-088463Actual
32877109.002024-10-078436Actual
9807200.002022-12-068417Budget
18690194.002023-09-078414Actual
2394315.002024-02-058426Actual
20193279.872023-10-088418Actual
332590.002022-06-088468Budget
13725182.002023-04-078415Actual
1410100.002022-05-088464Budget
1969083.002023-10-088473Actual
3750462.002025-02-058456Actual
6447200.002022-09-078417Budget
1727823.102023-07-0884211Actual
5092100.002022-08-088436Budget
3488379.002024-12-068473Actual
31156105.022024-08-0784112Actual
26957309.002024-05-078414Actual
1360379.002023-04-078473Actual
1131377.002023-02-058463Actual
2100219.272022-05-088418Actual
3266102.602022-06-088428Actual
19071233.002023-09-078417Actual
19718158.002023-10-088414Actual
163094.002022-05-088416Actual
2334936.932024-01-0684211Actual
9344100.002022-12-068415Budget
579136.002022-09-078473Actual
1727135.002022-05-088436Actual
14735168.002023-05-088415Actual
426116.002022-04-078465Actual
2998100.002022-06-088466Budget
3221631.612024-09-0684511Actual
33552127.572024-10-0784213Actual
907974.002022-12-068463Actual
3216279.482024-09-0684311Actual
37002164.412025-01-0684213Actual
35977205.002025-01-068463Actual
23229135.932024-01-068428Actual
26872252.002024-05-078463Actual
37126263.002025-02-058463Actual
3523787.002024-12-068466Actual
5511135.932022-08-088428Actual
10517100.002023-01-068465Budget
1429145.442023-04-0784311Actual
122480.002022-05-088463Budget
8612100.002022-11-088466Actual
669880.002022-09-078468Budget
293951.002022-06-088456Actual
35039162.002024-12-068465Actual
795780.002022-11-088463Budget
34001123.002024-11-078436Actual
504246.002022-08-088426Actual
2144910.332023-11-0884511Actual
2458310.332024-02-0584612Actual
401580.002022-07-088446Budget
1376097.002023-04-078465Actual
8460100.002022-11-088436Budget
1485531.002023-05-088426Actual
31392356.002024-09-068413Actual
34296193.512024-11-078468Actual
33231160.342024-10-0784111Actual
1064541.002023-01-068426Actual
4262147.002022-07-088467Actual
29140360.002024-07-078413Actual
3918650.762025-03-0884212Actual
255557.142024-03-0784112Actual
3685682.682025-01-0684112Actual
3564995.442024-12-0684611Actual
36247135.002025-01-068416Actual
177483.002022-05-088446Actual
37628271.002025-02-058467Actual
1797831.002023-08-088456Actual
2196127.002023-12-068426Actual
2672064.412024-04-0684113Actual
3871100.002022-07-088416Budget
19599288.002023-10-088413Actual
3328665.652024-10-0784311Actual
4340184.422022-07-088418Actual
10135100.002023-01-068413Budget
1488396.002023-05-088436Actual
17778110.002023-08-088415Actual
2601153.002024-04-068416Actual
29764176.842024-07-078428Actual
978235.932022-04-078418Actual
3326140.482022-06-088468Actual
894070.002022-11-088468Budget
33854209.002024-11-078415Actual
29388189.002024-07-078465Actual
11641164.002023-02-058465Actual
12770100.002023-03-088465Budget
34791323.002024-12-068413Actual
6962200.002022-10-088414Budget
1172190.002023-02-058416Budget
16534318.002023-07-088413Actual
9265200.002022-12-068464Budget
444780.002022-07-088468Budget
1019580.002023-01-068463Actual
3676639.062025-01-0684511Actual
33525122.312024-10-0784113Actual
4713200.002022-08-088414Budget
2609248.002024-04-068446Actual
8753100.002022-11-088467Budget
2093369.002023-11-088416Actual
36565191.992025-01-068428Actual
2293819.002024-01-068426Actual
11252100.002023-02-058413Budget
29083132.832024-06-0784613Actual
27458288.972024-05-078428Actual
3792185.002022-07-088465Actual
10321200.002023-01-068414Budget
7708200.002022-10-088418Budget
3512439.002024-12-068426Actual
3343320.972024-10-0784212Actual
3901263.532025-03-0884311Actual
1998461.002023-10-088446Actual
2845130.002022-06-088436Actual
6040142.002022-09-078465Actual
18160246.542023-08-088418Actual
21989111.002023-12-068436Actual
3446328.422024-11-0784511Actual
37948105.022025-02-0584611Actual
3870110.002022-07-088416Actual
25142276.002024-03-078417Actual
22224251.092023-12-068418Actual
32551177.002024-10-078463Actual
2878483.742024-06-0784411Actual
3106484.802024-08-0784411Actual
235219.272024-01-0684112Actual
1223880.002023-02-058428Budget
20254196.542023-10-088468Actual
23858143.002024-02-058465Actual
27550159.272024-05-0784111Actual
2402357.002024-02-058456Actual
31335136.342024-08-0784613Actual
504350.002022-08-088426Budget
1890233.002023-09-078426Actual
2178485.002023-12-068464Actual
35507120.972024-12-0684111Actual
205403.952023-10-0884212Actual
2988436.932024-07-0784211Actual
39305210.032025-03-0884213Actual
24204270.782024-02-058418Actual
2749100.002022-06-088416Budget
28107444.002024-06-078414Actual
1390159.002023-04-078446Actual
22252122.302023-12-068428Actual
6448240.002022-09-078417Actual
2370236.002024-02-058473Actual
16040198.002023-06-088467Actual
13242158.002023-03-088467Actual
33888239.002024-11-078465Actual
31512364.002024-09-068414Actual
3673975.232025-01-0684411Actual
1431831.612023-04-0784411Actual
4527100.002022-08-088413Budget
1284990.002023-03-088416Budget
38276179.002025-03-088463Actual
3654100.002022-07-088464Budget
458762.002022-08-088463Actual
1382097.002023-04-078416Actual
3833354.002025-03-088473Actual
14114301.092023-04-078418Actual
2993892.252024-07-0784411Actual
1735912.462023-07-0884511Actual
12190201.082023-02-058418Actual
1490957.002023-05-088446Actual
19810135.002023-10-088415Actual
17037196.002023-07-088417Actual
27492184.422024-05-078468Actual
2603818.002024-04-068426Actual
1289640.002023-03-088426Budget
9018110.002022-12-068413Actual
728950.002022-10-088426Budget
1692164.002023-07-088446Actual
10460200.002023-01-068415Budget
12708200.002023-03-088415Budget
2615159.002024-04-068466Actual
18221182.902023-08-088468Actual
12111100.002023-02-058467Budget
6963180.002022-10-088414Actual
3688420.972025-01-0684212Actual
38153118.802025-02-0584213Actual
37339208.002025-02-058465Actual
15657125.002023-06-088464Actual
3632876.002025-01-068446Actual
28903105.022024-06-0784112Actual
28199229.002024-06-078415Actual
23971105.002024-02-058436Actual
3865467.002025-03-088456Actual
11439231.002023-02-058414Actual
29050201.262024-06-0784213Actual
513853.002022-08-088446Actual
2763290.122024-05-0784411Actual
17730.002022-04-078473Budget
10846103.002023-01-068466Actual
616750.002022-09-078426Budget
1284891.002023-03-088416Actual
855440.002022-11-088456Budget
2305185.002024-01-068466Actual
27195135.002024-05-078436Actual
962470.002022-12-068446Budget
10320180.002023-01-068414Actual
30030103.952024-07-0784112Actual
2497218.002024-03-078426Actual
3857453.002025-03-088426Actual
571273.002022-09-078463Actual
12567200.002023-03-088414Budget
1423657.142023-04-0784111Actual
1995897.002023-10-088436Actual
1526611.402023-05-0884211Actual
3172535.002024-09-068426Actual
30479221.002024-08-078415Actual
2157413.532023-11-0884612Actual
2787067.922024-05-0784113Actual
31753125.002024-09-068436Actual
13180200.002023-03-088417Budget
1694739.002023-07-088456Actual
850770.002022-11-088446Budget
3290386.002024-10-078446Actual
3077222.002022-06-088417Actual
803430.002022-11-088473Budget
22761101.002024-01-068464Actual
36975145.112025-01-0684113Actual
225165.012023-12-0684112Actual
11720108.002023-02-058416Actual
1551100.002022-05-088465Budget
1435145.442023-04-0784611Actual
15750143.002023-06-088465Actual
1882100.002022-05-088466Budget
8143200.002022-11-088464Budget
611894.002022-09-078416Actual
23645151.002024-02-058463Actual
25177198.002024-03-078467Actual
36189174.002025-01-068465Actual
3627432.002025-01-068426Actual
1684098.002023-07-088416Actual
13321243.512023-03-088418Actual
1851314.592023-08-0884612Actual
17926112.002023-08-088436Actual
1111280.002023-01-068428Budget
1559449.002023-06-088473Actual
35152114.002024-12-068436Actual
279730.002022-06-088426Budget
1942657.142023-09-0784611Actual
2757853.952024-05-0784211Actual
28610193.512024-06-078428Actual
1728100.002022-05-088436Budget
1019470.002023-01-068463Budget
3219200.002022-06-088418Budget
25951180.002024-04-068465Actual
18188117.752023-08-088428Actual
728856.002022-10-088426Actual
3340590.122024-10-0784112Actual
65072.002022-04-078446Actual
245247.142024-02-0584112Actual
2022128.002022-05-088467Actual
967236.002022-12-068456Actual
7162100.002022-10-088465Budget
4916145.002022-08-088465Actual
579040.002022-09-078473Budget
3405351.002024-11-078456Actual
1299299.002023-03-088446Actual
7570200.002022-10-088417Budget
756100.002022-04-078466Budget
16098305.632023-06-088418Actual
29023106.522024-06-0784113Actual
1928468.852023-09-0784111Actual
4261100.002022-07-088467Budget
3218997.572024-09-0684411Actual
2955348.002024-07-078456Actual
3180550.002024-09-068456Actual
5839242.002022-09-078414Actual
7338117.002022-10-088436Actual
12050200.002023-02-058417Budget
29678237.002024-07-078467Actual
21665204.002023-12-068463Actual
2204139.002023-12-068456Actual
2001039.002023-10-088456Actual
18782108.002023-09-078415Actual
65190.002022-04-078446Budget
3015057.392024-07-0784113Actual
354540.002022-07-088473Budget
3213573.102024-09-0684211Actual
1632712.462023-06-0884511Actual
10693100.002023-01-068436Budget
425100.002022-04-078465Budget
24146158.002024-02-058467Actual
915730.002022-12-068473Budget
22285145.022023-12-068468Actual
38396200.002025-03-088464Actual
10459156.002023-01-068415Actual
16782164.002023-07-088465Actual
55440.002022-04-078426Actual
3803419.912025-02-0584212Actual
11817100.002023-02-058436Budget
38602138.002025-03-088436Actual
32107149.702024-09-0684111Actual
11113128.362023-01-068428Actual
34734117.042024-11-0784613Actual
4448131.392022-07-088468Actual
38744355.002025-03-088417Actual
406149.002022-07-088456Actual
14019162.002023-04-078417Actual
2107086.002023-11-088466Actual
31698108.002024-09-068416Actual
2947334.002024-07-078426Actual
12993100.002023-03-088446Budget
12299110.172023-02-058468Actual
3397336.002024-11-078426Actual
25000109.002024-03-078436Actual
2101200.002022-05-088418Budget
406250.002022-07-088456Budget
12628100.002023-03-088464Budget
1532044.382023-05-0884411Actual
3558972.042024-12-0684411Actual
2332156.082024-01-0684111Actual
972873.002022-12-068466Actual
2201564.002023-12-068446Actual
3373363.002024-11-078473Actual
13368128.362023-03-088428Actual
2722195.002024-05-078446Actual
9680.002022-04-078463Budget
3635460.002025-01-068456Actual
1627331.612023-06-0884311Actual
20628333.002023-11-088413Actual
167844.002022-05-088426Actual
28234220.002024-06-078465Actual
31547206.002024-09-068464Actual
7101130.002022-10-088415Actual
21631268.002023-12-068413Actual
3177971.002024-09-068446Actual
32729257.002024-10-078415Actual
3603460.002025-01-068473Actual
242631.002022-06-088473Actual
3065360.002024-08-078446Actual
3520444.002024-12-068456Actual
36154275.002025-01-068415Actual
518557.002022-08-088456Actual
11065200.002023-01-068418Budget
8082218.002022-11-088414Actual
20221146.542023-10-088428Actual
22819145.002024-01-068415Actual
1750914.592023-07-0884612Actual
122592.002022-05-088463Actual
30092150.762024-07-0784612Actual
1866241.002023-09-078473Actual
35329254.002024-12-068467Actual
224180.002022-04-078414Actual
38687103.002025-03-088466Actual
36096241.002025-01-068464Actual
1621868.852023-06-0884111Actual
2172236.002023-12-068473Actual
1993030.002023-10-088426Actual
3035884.002024-08-078473Actual
1893094.002023-09-078436Actual
2831929.002024-06-078426Actual
37304259.002025-02-058415Actual
6588220.782022-09-078418Actual
3655135.002022-07-088464Actual
11865100.002023-02-058446Budget
33111352.602024-10-078418Actual
18605174.002023-09-078463Actual
691529.002022-10-088473Actual
850665.002022-11-088446Actual
9578100.002022-12-068436Budget
1830712.462023-08-0884211Actual
3718380.002025-02-058473Actual
1544514.592023-05-0884612Actual
1467794.002023-05-088464Actual
1836133.742023-08-0884411Actual
10985100.002023-01-068467Budget
130330.002022-05-088473Budget
32516293.002024-10-078413Actual
37806114.592025-02-0584111Actual
34177184.002024-11-078467Actual
8833199.572022-11-088418Actual
1895647.002023-09-078446Actual
12191200.002023-02-058418Budget
36599184.422025-01-068468Actual
616645.002022-09-078426Actual
1990385.002023-10-088416Actual
2057113.532023-10-0884612Actual
20100224.002023-10-088417Actual
22166194.002023-12-068467Actual
893991.992022-11-088468Actual
256148.212024-03-0784612Actual
28141201.002024-06-078464Actual
6039200.002022-09-078465Budget
6509161.002022-09-078467Actual
1351200.002022-05-088414Budget
7337100.002022-10-088436Budget
167930.002022-05-088426Budget
1662688.002023-07-088473Actual
3582671.432024-12-0684113Actual
10986153.002023-01-068467Actual
13631137.002023-04-078414Actual
2391699.002024-02-058416Actual
22131184.002023-12-068417Actual
26333198.052024-04-068428Actual
5324142.002022-08-088417Actual
7022142.002022-10-088464Actual
466540.002022-08-088473Budget
8880117.752022-11-088428Actual
4994100.002022-08-088416Budget
30804240.002024-08-078467Actual
2724743.002024-05-078456Actual
29798231.392024-07-078468Actual
32608107.002024-10-078473Actual
1461538.002023-05-088473Actual
10518123.002023-01-068465Actual
33761316.002024-11-078414Actual
35768205.022024-12-0684612Actual
3742432.002025-02-058426Actual
2148345.442023-11-0884611Actual
2355311.402024-01-0684612Actual
13544217.002023-04-078463Actual
743240.002022-10-088456Budget
4341100.002022-07-088418Budget
3791200.002022-07-088465Budget
2101469.002023-11-088446Actual
2991196.512024-07-0784311Actual
3573550.762024-12-0684212Actual
27987350.002024-06-078413Actual
2343013.532024-01-0684511Actual
781770.002022-10-088468Budget
1686724.002023-07-088426Actual
3812697.742025-02-0584113Actual
1833433.742023-08-0884311Actual
2242548.632023-12-0684411Actual
5463100.002022-08-088418Budget
5323200.002022-08-088417Budget
2004369.002023-10-088466Actual
15502364.002023-06-088413Actual
2777924.162024-05-0784212Actual
8832200.002022-11-088418Budget
2606690.002024-04-068436Actual
3854788.002025-03-088416Actual
5383118.002022-08-088467Actual
16160211.692023-06-088468Actual
3906613.532025-03-0884511Actual
37594304.002025-02-058417Actual
16654222.002023-07-088414Actual
30177164.412024-07-0784213Actual
3404113.002022-07-088413Actual
23263131.392024-01-068468Actual
25297166.242024-03-078468Actual
2839960.002024-06-078456Actual
841047.002022-11-088426Actual
164198.212023-06-0884112Actual
2508581.002024-03-078466Actual
195429.272023-09-0784612Actual
13509294.002023-04-078413Actual
30627103.002024-08-078436Actual
6589100.002022-09-078418Budget
10741100.002023-01-068446Budget
1303968.002023-03-088456Actual
164778.212023-06-0884612Actual
6636117.752022-09-078428Actual
663790.002022-09-078428Budget
2435123.102024-02-0584211Actual
25263158.662024-03-078428Actual
37861102.892025-02-0584311Actual
26305484.422024-04-068418Actual
2237130.552023-12-0684211Actual
1387570.002023-04-078436Actual
631050.002022-09-078456Budget
2193464.002023-12-068416Actual
215418.212023-11-0884112Actual
11501100.002023-02-058464Budget
1827961.402023-08-0884111Actual
1191260.002023-02-058456Budget
1426412.462023-04-0784211Actual
2210145.022022-05-088468Actual
5898115.002022-09-078464Actual
2846100.002022-06-088436Budget
1636136.932023-06-0884611Actual
1901483.002023-09-078466Actual
2072044.002023-11-088473Actual
524590.002022-08-088466Budget
6119100.002022-09-078416Budget
37211424.002025-02-058414Actual
683680.002022-10-088463Budget
18570380.002023-09-078413Actual
897100.002022-04-078467Budget
1167100.002022-05-088413Budget
898119.002022-04-078467Actual
31640231.002024-09-068465Actual
9577117.002022-12-068436Actual
27082162.002024-05-078465Actual
979200.002022-04-078418Budget
17871100.002023-08-088416Actual
13665134.002023-04-078464Actual
16569180.002023-07-088463Actual
29353262.002024-07-078415Actual
37686385.942025-02-058418Actual
255826.082024-03-0784212Actual
15025261.002023-05-088417Actual
20783125.002023-11-088464Actual
25821232.002024-04-068414Actual
3443682.682024-11-0784411Actual
4388157.142022-07-088428Actual
33796204.002024-11-078464Actual
3862867.002025-03-088446Actual
2474257.002022-06-088414Actual
1027332.002023-01-068473Actual
31605235.002024-09-068415Actual
2142247.572023-11-0884411Actual
32962115.002024-10-078466Actual
4774100.002022-08-088464Budget
27337272.002024-05-078417Actual
27693111.402024-05-0784611Actual
2549760.332024-03-0784611Actual
8284116.002022-11-088465Actual
506118.002022-04-078416Actual
3638792.002025-01-068466Actual
1698088.002023-07-088466Actual
2837378.002024-06-078446Actual
6216100.002022-09-078436Budget
3078200.002022-06-088417Budget
21876105.002023-12-068465Actual
31895316.002024-09-068417Actual
33946116.002024-11-078416Actual
2296685.002024-01-068436Actual
1078860.002023-01-068456Budget
1084790.002023-01-068466Budget
1411139.002022-05-088464Actual
3593200.002022-07-088414Budget
9792.002022-04-078463Actual
391857.002022-07-088426Actual
14643187.002023-05-088414Actual
19226131.392023-09-078468Actual
3148477.002024-09-068473Actual
1733249.702023-07-0884411Actual
38865149.572025-03-088428Actual
24760189.002024-03-078414Actual
19164396.542023-09-078418Actual
9868100.002022-12-068467Budget
164465.012023-06-0884212Actual
3140114.002022-06-088467Actual
32049213.212024-09-068468Actual
2443211.402024-02-0584511Actual
2239839.062023-12-0684311Actual
2884582.682024-06-0784611Actual
20135132.002023-10-088467Actual

Generated 2025-05-08 01:03:51.710 UTC