[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-11-238467Budget
2993892.252024-07-2284411Actual
37948105.022025-02-2084611Actual
284100.002022-04-228464Budget
279730.002022-06-238426Budget
3627432.002025-01-218426Actual
36565191.992025-01-218428Actual
8691200.002022-11-238417Budget
571273.002022-09-228463Actual
30890179.872024-08-228428Actual
245512.892024-02-2084212Actual
3553570.972024-12-2184211Actual
8460100.002022-11-238436Budget
34235410.182024-11-228418Actual
2958684.002024-07-228466Actual
1387570.002023-04-228436Actual
1392743.002023-04-228456Actual
1423657.142023-04-2284111Actual
2042126.292023-10-2384511Actual
31156105.022024-08-2284112Actual
3520444.002024-12-218456Actual
33676168.002024-11-228463Actual
11720108.002023-02-208416Actual
6510100.002022-09-228467Budget
122480.002022-05-238463Budget
728856.002022-10-238426Actual
24760189.002024-03-228414Actual
9481100.002022-12-218416Budget
27550159.272024-05-2284111Actual
3967124.002022-07-238436Actual
1284891.002023-03-238416Actual
27897204.762024-05-2284213Actual
915730.002022-12-218473Budget
12379100.002023-03-238413Budget
1898237.002023-09-228456Actual
898119.002022-04-228467Actual
507100.002022-04-228416Budget
518650.002022-08-238456Budget
36189174.002025-01-218465Actual
3906613.532025-03-2384511Actual
220990.002022-05-238468Budget
32608107.002024-10-228473Actual
255557.142024-03-2284112Actual
17778110.002023-08-238415Actual
1310090.002023-03-238466Budget
7101130.002022-10-238415Actual
15118334.422023-05-238418Actual
16160211.692023-06-238468Actual
893991.992022-11-238468Actual
164778.212023-06-2384612Actual
3221631.612024-09-2184511Actual
23201240.482024-01-218418Actual
25177198.002024-03-228467Actual
1390159.002023-04-228446Actual
789696.002022-11-238413Actual
2144910.332023-11-2384511Actual
38153118.802025-02-2084213Actual
2648144.382024-04-2184311Actual
37806114.592025-02-2084111Actual
28489404.002024-06-228417Actual
7022142.002022-10-238464Actual
1594869.002023-06-238466Actual
2458310.332024-02-2084612Actual
346766.002022-07-238463Actual
21750165.002023-12-218414Actual
29260327.002024-07-228414Actual
1529328.422023-05-2384311Actual
167844.002022-05-238426Actual
1139018.002023-02-208473Actual
1939326.292023-09-2284511Actual
12707189.002023-03-238415Actual
3865467.002025-03-238456Actual
3901263.532025-03-2384311Actual
10694124.002023-01-218436Actual
1933917.782023-09-2284311Actual
1489216.002022-05-238415Actual
4341100.002022-07-238418Budget
1493550.002023-05-238456Actual
3213573.102024-09-2184211Actual
2692986.002024-05-228473Actual
2714086.002024-05-228416Actual
3791200.002022-07-238465Budget
225200.002022-04-228414Budget
10135100.002023-01-218413Budget
518557.002022-08-238456Actual
2656944.382024-04-2184611Actual
2288125.002022-06-238413Actual
978235.932022-04-228418Actual
426116.002022-04-228465Actual
5839242.002022-09-228414Actual
38276179.002025-03-238463Actual
683793.002022-10-238463Actual
571370.002022-09-228463Budget
11252100.002023-02-208413Budget
34911403.002024-12-218414Actual
14176145.022023-04-228468Actual
6216100.002022-09-228436Budget
2239839.062023-12-2184311Actual
1064541.002023-01-218426Actual
35768205.022024-12-2184612Actual
25916208.002024-04-218415Actual
20254196.542023-10-238468Actual
13180200.002023-03-238417Budget
2402357.002024-02-208456Actual
636890.002022-09-228466Budget
25951180.002024-04-218465Actual
2289100.002022-06-238413Budget
14643187.002023-05-238414Actual
22726189.002024-01-218414Actual
5978200.002022-09-228415Budget
631050.002022-09-228456Budget
2670179.002022-06-238465Actual
27458288.972024-05-228428Actual
452694.002022-08-238413Actual
122592.002022-05-238463Actual
10740105.002023-01-218446Actual
1446711.402023-04-2284612Actual
20628333.002023-11-238413Actual
2952776.002024-07-228446Actual
25000109.002024-03-228436Actual
255826.082024-03-2284212Actual
21248176.842023-11-238428Actual
1086107.142022-04-228468Actual
30924281.392024-08-228468Actual
12566193.002023-03-238414Actual
167930.002022-05-238426Budget
3800673.102025-02-2084112Actual
36479249.002025-01-218467Actual
10517100.002023-01-218465Budget
5384100.002022-08-238467Budget
26245208.002024-04-218467Actual
2269875.002024-01-218473Actual
12946100.002023-03-238436Budget
1342990.002023-03-238468Budget
285145.002022-04-228464Actual
6697132.902022-09-228468Actual
34001123.002024-11-228436Actual
1289736.002023-03-238426Actual
28292118.002024-06-228416Actual
2001039.002023-10-238456Actual
16534318.002023-07-238413Actual
2196127.002023-12-218426Actual
855362.002022-11-238456Actual
24852122.002024-03-228415Actual
36657178.422025-01-2184111Actual
738570.002022-10-238446Budget
967140.002022-12-218456Budget
1026114.722022-04-228428Actual
391950.002022-07-238426Budget
195115.012023-09-2284212Actual
32107149.702024-09-2184111Actual
25734181.002024-04-218463Actual
1730530.552023-07-2384311Actual
8221100.002022-11-238415Budget
2505229.002024-03-228456Actual
504246.002022-08-238426Actual
8459120.002022-11-238436Actual
9018110.002022-12-218413Actual
3438237.992024-11-2284211Actual
4262147.002022-07-238467Actual
27492184.422024-05-228468Actual
1830712.462023-08-2384211Actual
1289640.002023-03-238426Budget
1191260.002023-02-208456Budget
19718158.002023-10-238414Actual
2343013.532024-01-2184511Actual
17130264.722023-07-238418Actual
32671264.002024-10-228464Actual
37714272.302025-02-208428Actual
18188117.752023-08-238428Actual
13631137.002023-04-228414Actual
1059790.002023-01-218416Budget
162469.272023-06-2384211Actual
13179148.002023-03-238417Actual
33761316.002024-11-228414Actual
4202200.002022-07-238417Budget
2148134.422022-05-238428Actual
611894.002022-09-228416Actual
29736425.332024-07-228418Actual
979200.002022-04-228418Budget
1482881.002023-05-238416Actual
19106234.002023-09-228467Actual
1139130.002023-02-208473Budget
6963180.002022-10-238414Actual
5511135.932022-08-238428Actual
31303132.832024-08-2284213Actual
28199229.002024-06-228415Actual
29798231.392024-07-228468Actual
1588955.002023-06-238446Actual
1833433.742023-08-2384311Actual
19164396.542023-09-228418Actual
34354196.512024-11-2284111Actual
274897.002022-06-238416Actual
22166194.002023-12-218467Actual
1559449.002023-06-238473Actual
2878483.742024-06-2284411Actual
999590.002022-12-218428Budget
2101200.002022-05-238418Budget
5383118.002022-08-238467Actual
6776100.002022-10-238413Budget
15060196.002023-05-238467Actual
1166129.002022-05-238413Actual
25821232.002024-04-218414Actual
1251842.002023-03-238473Actual
13509294.002023-04-228413Actual
3833354.002025-03-238473Actual
1019580.002023-01-218463Actual
6448240.002022-09-228417Actual
781895.022022-10-238468Actual
2096027.002023-11-238426Actual
10381116.002023-01-218464Actual
32877109.002024-10-228436Actual
972873.002022-12-218466Actual
458670.002022-08-238463Budget
15537162.002023-06-238463Actual
224180.002022-04-228414Actual
20783125.002023-11-238464Actual
1727135.002022-05-238436Actual
2210145.022022-05-238468Actual
915621.002022-12-218473Actual
1694739.002023-07-238456Actual
17158107.142023-07-238428Actual
1851314.592023-08-2384612Actual
1360379.002023-04-228473Actual
26872252.002024-05-228463Actual
2998100.002022-06-238466Budget
182250.002022-05-238456Budget
29083132.832024-06-2284613Actual
17566355.002023-08-238413Actual
326780.002022-06-238428Budget
29856165.662024-07-2284111Actual
29643329.002024-07-228417Actual
3718380.002025-02-208473Actual
1488396.002023-05-238436Actual
1310187.002023-03-238466Actual
2039443.312023-10-2384411Actual
604100.002022-04-228436Budget
32341153.952024-09-2184612Actual
26780141.612024-04-2184613Actual
3791513.532025-02-2084511Actual
2479486.002024-03-228464Actual
2193464.002023-12-218416Actual
36096241.002025-01-218464Actual
3918650.762025-03-2384212Actual
21989111.002023-12-218436Actual
2334936.932024-01-2184211Actual
174785.012023-07-2384212Actual
25142276.002024-03-228417Actual
365147.002022-04-228415Actual
14019162.002023-04-228417Actual
3224984.802024-09-2184611Actual
3523787.002024-12-218466Actual
28644178.362024-06-228468Actual
1689590.002023-07-238436Actual
205403.952023-10-2384212Actual
24675192.002024-03-228463Actual
4123124.002022-07-238466Actual
1197178.002023-02-208466Actual
32516293.002024-10-228413Actual
6039200.002022-09-228465Budget
23730195.002024-02-208414Actual
10518123.002023-01-218465Actual
9578100.002022-12-218436Budget
406149.002022-07-238456Actual
8143200.002022-11-238464Budget
10134105.002023-01-218413Actual
3219200.002022-06-238418Budget
25297166.242024-03-228468Actual
29050201.262024-06-2284213Actual
38687103.002025-03-238466Actual
2763290.122024-05-2284411Actual
23143232.002024-01-218467Actual
28347146.002024-06-228436Actual
22131184.002023-12-218417Actual
3443682.682024-11-2284411Actual
3745299.002025-02-208436Actual
10055138.962022-12-218468Actual
22606309.002024-01-218413Actual
17813144.002023-08-238465Actual
9946200.002022-12-218418Budget
32459118.802024-09-2184613Actual
1117490.002023-01-218468Budget
19226131.392023-09-228468Actual
3739799.002025-02-208416Actual
38899195.022025-03-238468Actual
19599288.002023-10-238413Actual
17730.002022-04-228473Budget
1176862.002023-02-208426Actual
1552114.002022-05-238465Actual
34675134.592024-11-2284113Actual
5572123.812022-08-238468Actual
2923282.002024-07-228473Actual
551090.002022-08-238428Budget
2031276.292023-10-2384111Actual
36247135.002025-01-218416Actual
1426412.462023-04-2284211Actual
1631100.002022-05-238416Budget
669880.002022-09-228468Budget
20748218.002023-11-238414Actual
1244166.002023-03-238463Actual
37861102.892025-02-2084311Actual
29023106.522024-06-2284113Actual
3632876.002025-01-218446Actual
2546423.102024-03-2284511Actual
2139550.762023-11-2384311Actual
2207478.002023-12-218466Actual
3284929.002024-10-228426Actual
3509784.002024-12-218416Actual
3139100.002022-06-238467Budget
781770.002022-10-238468Budget
1467794.002023-05-238464Actual
8363100.002022-11-238416Budget
9480123.002022-12-218416Actual
3488379.002024-12-218473Actual
27082162.002024-05-228465Actual
3512439.002024-12-218426Actual
10986153.002023-01-218467Actual
663790.002022-09-228428Budget
29353262.002024-07-228415Actual
13725182.002023-04-228415Actual
3870110.002022-07-238416Actual
1797831.002023-08-238456Actual
2405555.002024-02-208466Actual
11439231.002023-02-208414Actual
2291177.002024-01-218416Actual
3455592.252024-11-2284112Actual
12049164.002023-02-208417Actual
9807200.002022-12-218417Budget
18570380.002023-09-228413Actual
265359.272024-04-2184511Actual
3177971.002024-09-218446Actual
23610278.002024-02-208413Actual
289390.002022-06-238446Budget
738477.002022-10-238446Actual
9343136.002022-12-218415Actual
743240.002022-10-238456Budget
2777924.162024-05-2284212Actual
897100.002022-04-228467Budget
33111352.602024-10-228418Actual
188377.002022-05-238466Actual
3564995.442024-12-2184611Actual
2093369.002023-11-238416Actual
2475200.002022-06-238414Budget
33946116.002024-11-228416Actual
1739372.042023-07-2384611Actual
22641168.002024-01-218463Actual
2716739.002024-05-228426Actual
2494562.002024-03-228416Actual
952850.002022-12-218426Budget
9947325.332022-12-218418Actual
11865100.002023-02-208446Budget
37888107.142025-02-2084411Actual
24146158.002024-02-208467Actual
242730.002022-06-238473Budget
4201129.002022-07-238417Actual
34734117.042024-11-2284613Actual
31392356.002024-09-218413Actual
225165.012023-12-2184112Actual
3326140.482022-06-238468Actual
28702165.662024-06-2284111Actual
1078860.002023-01-218456Budget
2728082.002024-05-228466Actual
1191139.002023-02-208456Actual
2999116.002022-06-238466Actual
3862867.002025-03-238446Actual
24204270.782024-02-208418Actual
3334794.382024-10-2284611Actual
354436.002022-07-238473Actual
15657125.002023-06-238464Actual
907880.002022-12-218463Budget
5899100.002022-09-228464Budget
27930211.782024-05-2284613Actual
2787067.922024-05-2284113Actual
37594304.002025-02-208417Actual
749180.002022-10-238466Budget
13321243.512023-03-238418Actual
15715125.002023-06-238415Actual
3592213.002022-07-238414Actual
5463100.002022-08-238418Budget
18605174.002023-09-228463Actual
39305210.032025-03-2384213Actual
12111100.002023-02-208467Budget
18817165.002023-09-228465Actual
27195135.002024-05-228436Actual
8142155.002022-11-238464Actual
38744355.002025-03-238417Actual
17601202.002023-08-238463Actual
425100.002022-04-228465Budget
38396200.002025-03-238464Actual
23263131.392024-01-218468Actual
4713200.002022-08-238414Budget
6040142.002022-09-228465Actual
23823162.002024-02-208415Actual
11641164.002023-02-208465Actual
2299252.002024-01-218446Actual
36062433.002025-01-218414Actual
9994179.872022-12-218428Actual
29764176.842024-07-228428Actual
524590.002022-08-238466Budget
55530.002022-04-228426Budget
6589100.002022-09-228418Budget
26957309.002024-05-228414Actual
9868100.002022-12-218467Budget
37100.002022-04-228413Budget
1591549.002023-06-238456Actual
35943252.002025-01-218413Actual
2305185.002024-01-218466Actual
37034134.592025-01-2184613Actual
20135132.002023-10-238467Actual
1936634.802023-09-2284411Actual
2399767.002024-02-208446Actual
24265211.692024-02-208468Actual
7630169.002022-10-238467Actual
3405100.002022-07-238413Budget
1735912.462023-07-2384511Actual
1836133.742023-08-2384411Actual
36975145.112025-01-2184113Actual
30209134.592024-07-2284613Actual
803430.002022-11-238473Budget
1848010.332023-08-2384112Actual
2340347.572024-01-2184411Actual
565194.002022-09-228413Actual
603112.002022-04-228436Actual
28107444.002024-06-228414Actual
11501100.002023-02-208464Budget
1684098.002023-07-238416Actual
32399127.572024-09-2184113Actual
34617174.172024-11-2284612Actual
30030103.952024-07-2284112Actual
27430357.152024-05-228418Actual
466540.002022-08-238473Budget
14735168.002023-05-238415Actual
3558972.042024-12-2184411Actual
4388157.142022-07-238428Actual
13665134.002023-04-228464Actual
2541027.362024-03-2284311Actual
11500144.002023-02-208464Actual
1662688.002023-07-238473Actual
22819145.002024-01-218415Actual
1176940.002023-02-208426Budget
2881119.912024-06-2284511Actual
12299110.172023-02-208468Actual
4853190.002022-08-238415Actual
3148477.002024-09-218473Actual
31335136.342024-08-2284613Actual
1686724.002023-07-238426Actual
34826191.002024-12-218463Actual
2036718.842023-10-2384311Actual
26991204.002024-05-228464Actual
37002164.412025-01-2184213Actual
35039162.002024-12-218465Actual
749073.002022-10-238466Actual
2443211.402024-02-2084511Actual
616645.002022-09-228426Actual
2446676.292024-02-2084611Actual
65072.002022-04-228446Actual
1580888.002023-06-238416Actual
31547206.002024-09-218464Actual
2004369.002023-10-238466Actual
1461538.002023-05-238473Actual
3218997.572024-09-2184411Actual
4340184.422022-07-238418Actual
154127.142023-05-2384112Actual
3668557.142025-01-2184211Actual
6215120.002022-09-228436Actual
2662812.462024-04-2184112Actual
3397336.002024-11-228426Actual
2845130.002022-06-238436Actual
1303968.002023-03-238456Actual
1376097.002023-04-228465Actual
7023200.002022-10-238464Budget
3035884.002024-08-228473Actual
2134053.952023-11-2384111Actual
35004297.002024-12-218415Actual
27751116.722024-05-2284112Actual
33584206.522024-10-2284613Actual
18221182.902023-08-238468Actual
8284116.002022-11-238465Actual
2245877.362023-12-2184611Actual
1526611.402023-05-2384211Actual
1410100.002022-05-238464Budget
37304259.002025-02-208415Actual
1895647.002023-09-228446Actual
630942.002022-09-228456Actual
1842242.252023-08-2384611Actual
29140360.002024-07-228413Actual
579040.002022-09-228473Budget
557180.002022-08-238468Budget
39338190.732025-03-2384613Actual
1197090.002023-02-208466Budget
31512364.002024-09-218414Actual
16747160.002023-07-238415Actual
10741100.002023-01-218446Budget
1350180.002022-05-238414Actual
16689105.002023-07-238464Actual
3172535.002024-09-218426Actual
31037102.892024-08-2284311Actual
2672064.412024-04-2184113Actual
15863102.002023-06-238436Actual
35294307.002024-12-218417Actual
10693100.002023-01-218436Budget
26747208.272024-04-2184213Actual
2611177.002022-06-238415Actual
36537496.542025-01-218418Actual
1336980.002023-03-238428Budget
838200.002022-04-228417Budget
31218162.462024-08-2284612Actual
1961160.002022-05-238417Actual
1636136.932023-06-2384611Actual
888190.002022-11-238428Budget
39278106.522025-03-2384113Actual
28141201.002024-06-228464Actual
32729257.002024-10-228415Actual
19633182.002023-10-238463Actual
962470.002022-12-218446Budget
1827961.402023-08-2384111Actual
26366187.452024-04-218468Actual
1765835.002023-08-238473Actual
3854788.002025-03-238416Actual
12050200.002023-02-208417Budget
2837378.002024-06-228446Actual
22285145.022023-12-218468Actual
31640231.002024-09-218465Actual
3688420.972025-01-2184212Actual
3446328.422024-11-2284511Actual
6263101.002022-09-228446Actual
1351200.002022-05-238414Budget
26333198.052024-04-218428Actual
1490957.002023-05-238446Actual
3127678.452024-08-2284113Actual
8880117.752022-11-238428Actual
13241100.002023-03-238467Budget
35507120.972024-12-2184111Actual
23858143.002024-02-208465Actual
35853148.622024-12-2184213Actual
11173132.902023-01-218468Actual
513853.002022-08-238446Actual
1230090.002023-02-208468Budget
3292943.002024-10-228456Actual
1027332.002023-01-218473Actual
34296193.512024-11-228468Actual
11064251.092023-01-218418Actual
4995103.002022-08-238416Actual
31753125.002024-09-218436Actual
7161135.002022-10-238465Actual
22224251.092023-12-218418Actual
3685682.682025-01-2184112Actual
5323200.002022-08-238417Budget
10925164.002023-01-218417Actual
21282146.542023-11-238468Actual
30301210.002024-08-228463Actual
346670.002022-07-238463Budget
3067949.002024-08-228456Actual
412290.002022-07-238466Budget
234880.002022-06-238463Budget
7241100.002022-10-238416Budget
9402168.002022-12-218465Actual
177483.002022-05-238446Actual
1893094.002023-09-228436Actual
2669100.002022-06-238465Budget
17871100.002023-08-238416Actual
21876105.002023-12-218465Actual
242631.002022-06-238473Actual
8222160.002022-11-238415Actual
2201564.002023-12-218446Actual
25263158.662024-03-228428Actual
14558204.002023-05-238463Actual
3140114.002022-06-238467Actual
1928468.852023-09-2284111Actual
1496870.002023-05-238466Actual
1396076.002023-04-228466Actual
4994100.002022-08-238416Budget
1186474.002023-02-208446Actual
438990.002022-07-238428Budget
38837414.732025-03-238418Actual
406250.002022-07-238456Budget
10460200.002023-01-218415Budget
38957134.802025-03-2384111Actual
1795248.002023-08-238446Actual
9808192.002022-12-218417Actual
8612100.002022-11-238466Actual
795780.002022-11-238463Budget
23645151.002024-02-208463Actual
75794.002022-04-228466Actual
30177164.412024-07-2284213Actual
26837300.002024-05-228413Actual
26210270.002024-04-218417Actual
1084790.002023-01-218466Budget
2136829.482023-11-2384211Actual
33888239.002024-11-228465Actual
27372223.002024-05-228467Actual
34791323.002024-12-218413Actual
2991196.512024-07-2284311Actual
30572112.002024-08-228416Actual
10320180.002023-01-218414Actual
294050.002022-06-238456Budget
2474257.002022-06-238414Actual
144365.012023-04-2284212Actual
5650100.002022-09-228413Budget
2535576.292024-03-2284111Actual
12567200.002023-03-238414Budget
27812189.062024-05-2284612Actual
3655135.002022-07-238464Actual
861380.002022-11-238466Budget
1532044.382023-05-2384411Actual
12191200.002023-02-208418Budget
6636117.752022-09-228428Actual
2157413.532023-11-2384612Actual
1993030.002023-10-238426Actual
12993100.002023-03-238446Budget
2502660.002024-03-228446Actual
10985100.002023-01-218467Budget
38361395.002025-03-238414Actual
2645439.062024-04-2184211Actual
1523868.852023-05-2384111Actual
36917131.612025-01-2184612Actual
35152114.002024-12-218436Actual
2332156.082024-01-2184111Actual
7337100.002022-10-238436Budget
4261100.002022-07-238467Budget
1429145.442023-04-2284311Actual
21162153.002023-11-238467Actual
2988436.932024-07-2284211Actual
24112211.002024-02-208417Actual
30386326.002024-08-228414Actual
7709193.512022-10-238418Actual
1078762.002023-01-218456Actual
19845117.002023-10-238465Actual
163094.002022-05-238416Actual
3218269.272022-06-238418Actual
30769315.002024-08-228417Actual
691529.002022-10-238473Actual
34497149.702024-11-2284611Actual
2642690.122024-04-2184111Actual
234963.002022-06-238463Actual
2204139.002023-12-218456Actual
1131377.002023-02-208463Actual
235219.272024-01-2184112Actual
182138.002022-05-238456Actual
11580182.002023-02-208415Actual
9205200.002022-12-218414Budget
3679882.682025-01-2184611Actual
2057113.532023-10-2384612Actual
34946249.002024-12-218464Actual
32307109.272024-09-2184112Actual
1962200.002022-05-238417Budget
3405351.002024-11-228456Actual
11818117.002023-02-208436Actual
30421273.002024-08-228464Actual
894070.002022-11-238468Budget
1931213.532023-09-2284211Actual
2234373.102023-12-2184111Actual
30266373.002024-08-228413Actual
194843.952023-09-2284112Actual
12770100.002023-03-238465Budget
28022222.002024-06-228463Actual
354540.002022-07-238473Budget
2603818.002024-04-218426Actual
32015226.842024-09-218428Actual
2098899.002023-11-238436Actual
10459156.002023-01-218415Actual
205137.142023-10-2384112Actual
15750143.002023-06-238465Actual
743133.002022-10-238456Actual
14054214.002023-04-228467Actual
3331360.332024-10-2284411Actual
21631268.002023-12-218413Actual
30862542.002024-08-228418Actual
25699240.002024-04-218413Actual
366200.002022-04-228415Budget
8082218.002022-11-238414Actual
841150.002022-11-238426Budget
16005218.002023-06-238417Actual
2666213.532024-04-2184612Actual
401580.002022-07-238446Budget
19192160.182023-09-228428Actual
2473236.002024-03-228473Actual
8832200.002022-11-238418Budget
9867121.002022-12-218467Actual
12112113.002023-02-208467Actual
8754148.002022-11-238467Actual
15622155.002023-06-238414Actual
1887560.002023-09-228416Actual
26305484.422024-04-218418Actual
3325959.272024-10-2284211Actual
1627331.612023-06-2384311Actual
21220346.542023-11-238418Actual
3742432.002025-02-208426Actual
1172190.002023-02-208416Budget
616750.002022-09-228426Budget
756100.002022-04-228466Budget
332590.002022-06-238468Budget
2172236.002023-12-218473Actual
12769108.002023-03-238465Actual
39100132.682025-03-2384611Actual
30627103.002024-08-228436Actual
1727823.102023-07-2384211Actual
39158113.532025-03-2384112Actual
3118436.932024-08-2284212Actual
2021100.002022-05-238467Budget
20663196.002023-11-238463Actual
20875161.002023-11-238465Actual
850665.002022-11-238446Actual
3078200.002022-06-238417Budget
38454215.002025-03-238415Actual
2435123.102024-02-2084211Actual
1167100.002022-05-238413Budget
7240118.002022-10-238416Actual
15180141.992023-05-238468Actual
102780.002022-04-228428Budget
579136.002022-09-228473Actual
27605115.652024-05-2284311Actual
728950.002022-10-238426Budget
2178485.002023-12-218464Actual
3857453.002025-03-238426Actual
10846103.002023-01-218466Actual
12190201.082023-02-208418Actual
18690194.002023-09-228414Actual
1728100.002022-05-238436Budget
1005670.002022-12-218468Budget
35415182.902024-12-218428Actual
1725064.592023-07-2384111Actual
2601153.002024-04-218416Actual
3676639.062025-01-2184511Actual
12628100.002023-03-238464Budget
2346356.082024-01-2184611Actual
3077222.002022-06-238417Actual
1435145.442023-04-2284611Actual
17072142.002023-07-238467Actual
130218.002022-05-238473Actual
174515.012023-07-2384112Actual
32551177.002024-10-228463Actual
28524213.002024-06-228467Actual
39039115.652025-03-2384411Actual
65190.002022-04-228446Budget
458762.002022-08-238463Actual
24640333.002024-03-228413Actual
33641293.002024-11-228413Actual
1411139.002022-05-238464Actual
32962115.002024-10-228466Actual
2947334.002024-07-228426Actual
3750462.002025-02-208456Actual
9344100.002022-12-218415Budget
1990385.002023-10-238416Actual
12378107.002023-03-238413Actual
2394315.002024-02-208426Actual
22853108.002024-01-218465Actual
4448131.392022-07-238468Actual
3635460.002025-01-218456Actual
4527100.002022-08-238413Budget
31987411.692024-09-218418Actual
10380100.002023-01-218464Budget
967236.002022-12-218456Actual
3556276.292024-12-2184311Actual
1551100.002022-05-238465Budget
2612200.002022-06-238415Budget
27693111.402024-05-2284611Actual
1490200.002022-05-238415Budget
2724743.002024-05-228456Actual
3593200.002022-07-238414Budget
33053236.002024-10-228467Actual
28965129.482024-06-2284612Actual
29501136.002024-07-228436Actual
2875773.102024-06-2284311Actual
38602138.002025-03-238436Actual
34142333.002024-11-228417Actual
36103.002022-04-228413Actual
256148.212024-03-2284612Actual
164198.212023-06-2384112Actual
32426201.262024-09-2184213Actual
1064440.002023-01-218426Budget
37339208.002025-02-208465Actual
1969083.002023-10-238473Actual
29388189.002024-07-228465Actual
2034020.972023-10-2384211Actual
33139172.302024-10-228428Actual
37091396.002025-02-208413Actual
3603460.002025-01-218473Actual
13430172.302023-03-238468Actual
3328665.652024-10-2284311Actual
29678237.002024-07-228467Actual
1942657.142023-09-2284611Actual
3968100.002022-07-238436Budget
1789828.002023-08-238426Actual
3408578.002024-11-228466Actual
850770.002022-11-238446Budget
31098107.142024-08-2284611Actual
3071275.002024-08-228466Actual
35886141.612024-12-2184613Actual
33854209.002024-11-228415Actual
12945107.002023-03-238436Actual
31929280.002024-09-218467Actual
37628271.002025-02-208467Actual
13544217.002023-04-228463Actual
3671276.292025-01-2184311Actual
3402783.002024-11-228446Actual
7569240.002022-10-238417Actual
35329254.002024-12-218467Actual
1535467.782023-05-2384611Actual
2440547.572024-02-2084411Actual
4854200.002022-08-238415Budget
513980.002022-08-238446Budget
16654222.002023-07-238414Actual
25235317.752024-03-228418Actual
34177184.002024-11-228467Actual
6509161.002022-09-228467Actual
7708200.002022-10-238418Budget
1304060.002023-03-238456Budget
775790.002022-10-238428Budget
8283100.002022-11-238465Budget
1382097.002023-04-228416Actual
55440.002022-04-228426Actual
2749100.002022-06-238416Budget
9401100.002022-12-218465Budget
1583517.002023-06-238426Actual
7756104.112022-10-238428Actual
20841155.002023-11-238415Actual
13368128.362023-03-238428Actual
16569180.002023-07-238463Actual
37686385.942025-02-208418Actual
2606690.002024-04-218436Actual
2893122.042024-06-2284212Actual
1111280.002023-01-218428Budget
1890233.002023-09-228426Actual
13242158.002023-03-238467Actual
245247.142024-02-2084112Actual
3783427.362025-02-2084211Actual
3290386.002024-10-228446Actual
1692164.002023-07-238446Actual
31427180.002024-09-218463Actual
23108196.002024-01-218417Actual
9204220.002022-12-218414Actual
5092100.002022-08-238436Budget
2615159.002024-04-218466Actual
1998461.002023-10-238446Actual
24887125.002024-03-228465Actual
33525122.312024-10-2284113Actual
3266102.602022-06-238428Actual
293951.002022-06-238456Actual
10926200.002023-01-218417Budget
2432352.892024-02-2084111Actual
3343320.972024-10-2284212Actual
2107086.002023-11-238466Actual
3673975.232025-01-2184411Actual
15025261.002023-05-238417Actual
3747892.002025-02-208446Actual
9265200.002022-12-218464Budget
17625.002022-04-228473Actual
10321200.002023-01-218414Budget
24232146.542024-02-208428Actual
7570200.002022-10-238417Budget
7897100.002022-11-238413Budget
504350.002022-08-238426Budget
391857.002022-07-238426Actual
795678.002022-11-238463Actual
11065200.002023-01-218418Budget
972980.002022-12-218466Budget
289291.002022-06-238446Actual
33467141.192024-10-2284612Actual
2437831.612024-02-2084311Actual
20221146.542023-10-238428Actual
1866241.002023-09-228473Actual
38865149.572025-03-238428Actual
16126132.902023-06-238428Actual
466436.002022-08-238473Actual
8833199.572022-11-238418Actual
5977185.002022-09-228415Actual
17926112.002023-08-238436Actual
30514212.002024-08-228465Actual
524499.002022-08-238466Actual
10596104.002023-01-218416Actual
38184239.852025-02-2084613Actual
1750914.592023-07-2384612Actual
21665204.002023-12-218463Actual
36302125.002025-01-218436Actual
30092150.762024-07-2284612Actual
1733249.702023-07-2384411Actual
3871100.002022-07-238416Budget
1284990.002023-03-238416Budget
3404113.002022-07-238413Actual
130330.002022-05-238473Budget
6588220.782022-09-228418Actual
33231160.342024-10-2284111Actual
18160246.542023-08-238418Actual
2355311.402024-01-2184612Actual
2650840.122024-04-2184411Actual
2242548.632023-12-2184411Actual
3015057.392024-07-2284113Actual
37537104.002025-02-208466Actual
18102129.002023-08-238467Actual
962568.002022-12-218446Actual
35449216.242024-12-218468Actual
2609248.002024-04-218446Actual
28582492.002024-06-228418Actual
14142117.752023-04-228428Actual
23229135.932024-01-218428Actual
18067237.002023-08-238417Actual
3106484.802024-08-2284411Actual
3517869.002024-12-218446Actual
12708200.002023-03-238415Budget
195429.272023-09-2284612Actual
33019353.002024-10-228417Actual
2508581.002024-03-228466Actual
16782164.002023-07-238465Actual
1223984.422023-02-208428Actual
2142247.572023-11-2384411Actual
33173219.272024-10-228468Actual
29972102.892024-07-2284611Actual
1384725.002023-04-228426Actual
2579357.002024-04-218473Actual
36154275.002025-01-218415Actual
28903105.022024-06-2284112Actual
32822127.002024-10-228416Actual
20193279.872023-10-238418Actual
17192163.212023-07-238468Actual
27337272.002024-05-228417Actual
19810135.002023-10-238415Actual
3812697.742025-02-2084113Actual
4774100.002022-08-238464Budget
3373363.002024-11-228473Actual
215418.212023-11-2384112Actual
1630041.192023-06-2384411Actual
177590.002022-05-238446Budget
23765151.002024-02-208464Actual
4915200.002022-08-238465Budget
3059953.002024-08-228426Actual
37211424.002025-02-208414Actual
183889.272023-08-2384511Actual
1801069.002023-08-238466Actual
7338117.002022-10-238436Actual
2543729.482024-03-2284411Actual
855440.002022-11-238456Budget
444780.002022-07-238468Budget
16098305.632023-06-238418Actual
38489259.002025-03-238465Actual
2549760.332024-03-2284611Actual
3638792.002025-01-218466Actual
11113128.362023-01-218428Actual
38779222.002025-03-238467Actual
19071233.002023-09-228417Actual
30982123.102024-08-2284111Actual
14524252.002023-05-238413Actual
144098.212023-04-2284112Actual
1223880.002023-02-208428Budget
2101469.002023-11-238446Actual
11253140.002023-02-208413Actual
2807981.002024-06-228473Actual
35707122.042024-12-2184112Actual
2846100.002022-06-238436Budget
2944696.002024-07-228416Actual
34702152.132024-11-2284213Actual
636967.002022-09-228466Actual
14770102.002023-05-238465Actual
952947.002022-12-218426Actual
29295184.002024-07-228464Actual
5462311.692022-08-238418Actual
506118.002022-04-228416Actual
108590.002022-04-228468Budget
2722195.002024-05-228446Actual
1431831.612023-04-2284411Actual
27987350.002024-06-228413Actual
2301860.002024-01-218456Actual
7629100.002022-10-238467Budget
2104051.002023-11-238456Actual
3458335.872024-11-2284212Actual
38241326.002025-03-238413Actual
9792.002022-04-228463Actual
1698088.002023-07-238466Actual
31605235.002024-09-218415Actual
1995897.002023-10-238436Actual
30804240.002024-08-228467Actual
69850.002022-04-228456Budget
27049241.002024-05-228415Actual
1485531.002023-05-238426Actual
683680.002022-10-238463Budget
2100219.272022-05-238418Actual
691430.002022-10-238473Budget
11642100.002023-02-208465Budget
2497218.002024-03-228426Actual
6777137.002022-10-238413Actual
18724120.002023-09-228464Actual
13320200.002023-03-238418Budget
3340590.122024-10-2284112Actual
9019100.002022-12-218413Budget
2237130.552023-12-2184211Actual
2391699.002024-02-208416Actual
2045541.192023-10-2384611Actual
15146126.842023-05-238428Actual
9577117.002022-12-218436Actual
4775153.002022-08-238464Actual
2072044.002023-11-238473Actual
12629156.002023-03-238464Actual

Generated 2025-05-22 21:02:18.878 UTC