[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 992  >   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-04-218413Actual
15863102.002023-07-228436Actual
15715125.002023-07-228415Actual
5977185.002022-10-218415Actual
2340347.572024-02-1984411Actual
2288125.002022-07-228413Actual
1698088.002023-08-218466Actual
35449216.242025-01-198468Actual
3523787.002025-01-198466Actual
21248176.842023-12-228428Actual
279730.002022-07-228426Budget
16569180.002023-08-218463Actual
38687103.002025-04-218466Actual
18160246.542023-09-218418Actual
1131270.002023-03-218463Budget
24146158.002024-03-208467Actual
504350.002022-09-218426Budget
164465.012023-07-2284212Actual
20100224.002023-11-218417Actual
15657125.002023-07-228464Actual
2988436.932024-08-2084211Actual
5323200.002022-09-218417Budget
4775153.002022-09-218464Actual
962568.002023-01-198446Actual
2201564.002024-01-198446Actual
1827961.402023-09-2184111Actual
27812189.062024-06-2084612Actual
31753125.002024-10-208436Actual
255557.142024-04-2084112Actual
9480123.002023-01-198416Actual
28582492.002024-07-218418Actual
22819145.002024-02-198415Actual
32049213.212024-10-208468Actual
17730.002022-05-218473Budget
39158113.532025-04-2184112Actual
7570200.002022-11-218417Budget
23143232.002024-02-198467Actual
29736425.332024-08-208418Actual
182250.002022-06-218456Budget
14114301.092023-05-218418Actual
28199229.002024-07-218415Actual
2831929.002024-07-218426Actual
2343013.532024-02-1984511Actual
2846100.002022-07-228436Budget
1551100.002022-06-218465Budget
841047.002022-12-228426Actual
8142155.002022-12-228464Actual
6448240.002022-10-218417Actual
108590.002022-05-218468Budget
38744355.002025-04-218417Actual
194843.952023-10-2184112Actual
438990.002022-08-218428Budget
1064541.002023-02-198426Actual
4340184.422022-08-218418Actual
20628333.002023-12-228413Actual
1689590.002023-08-218436Actual
1084790.002023-02-198466Budget
1410100.002022-06-218464Budget
3685682.682025-02-1984112Actual
235219.272024-02-1984112Actual
27430357.152024-06-208418Actual
1591549.002023-07-228456Actual
2337639.062024-02-1984311Actual
1993030.002023-11-218426Actual
391857.002022-08-218426Actual
1191260.002023-03-218456Budget
1493550.002023-06-218456Actual
18067237.002023-09-218417Actual
4202200.002022-08-218417Budget
14735168.002023-06-218415Actual
9792.002022-05-218463Actual
458670.002022-09-218463Budget
15118334.422023-06-218418Actual
2402357.002024-03-208456Actual
37628271.002025-03-218467Actual
1482881.002023-06-218416Actual
7240118.002022-11-218416Actual
214980.002022-06-218428Budget
1289736.002023-04-218426Actual
29083132.832024-07-2184613Actual
2947334.002024-08-208426Actual
354540.002022-08-218473Budget
30301210.002024-09-208463Actual
5898115.002022-10-218464Actual
636967.002022-10-218466Actual
3603460.002025-02-198473Actual
691529.002022-11-218473Actual
14770102.002023-06-218465Actual
3792185.002022-08-218465Actual
6697132.902022-10-218468Actual
3219200.002022-07-228418Budget
1830712.462023-09-2184211Actual
9868100.002023-01-198467Budget
279625.002022-07-228426Actual
11817100.002023-03-218436Budget
2139550.762023-12-2284311Actual
3968100.002022-08-218436Budget
10518123.002023-02-198465Actual
36657178.422025-02-1984111Actual
2196127.002024-01-198426Actual
1396076.002023-05-218466Actual
18102129.002023-09-218467Actual
177483.002022-06-218446Actual
11439231.002023-03-218414Actual
11064251.092023-02-198418Actual
1411139.002022-06-218464Actual
2036718.842023-11-2184311Actual
332590.002022-07-228468Budget
182138.002022-06-218456Actual
2242548.632024-01-1984411Actual
3404113.002022-08-218413Actual
1167100.002022-06-218413Budget
738477.002022-11-218446Actual
743240.002022-11-218456Budget
22641168.002024-02-198463Actual
23263131.392024-02-198468Actual
21162153.002023-12-228467Actual
3405100.002022-08-218413Budget
26333198.052024-05-208428Actual
26747208.272024-05-2084213Actual
1898237.002023-10-218456Actual
2435123.102024-03-2084211Actual
663790.002022-10-218428Budget
16040198.002023-07-228467Actual
11818117.002023-03-218436Actual
17601202.002023-09-218463Actual
1942657.142023-10-2184611Actual
2787067.922024-06-2084113Actual
518650.002022-09-218456Budget
565194.002022-10-218413Actual
326780.002022-07-228428Budget
841150.002022-12-228426Budget
3340590.122024-11-2084112Actual
2207478.002024-01-198466Actual
1251842.002023-04-218473Actual
37686385.942025-03-218418Actual
32341153.952024-10-2084612Actual
1995897.002023-11-218436Actual
32729257.002024-11-208415Actual
4341100.002022-08-218418Budget
1961160.002022-06-218417Actual
33019353.002024-11-208417Actual
27605115.652024-06-2084311Actual
1223984.422023-03-218428Actual
8880117.752022-12-228428Actual
2955348.002024-08-208456Actual
1350180.002022-06-218414Actual
12993100.002023-04-218446Budget
17720120.002023-09-218464Actual
12111100.002023-03-218467Budget
2334936.932024-02-1984211Actual
65190.002022-05-218446Budget
2148134.422022-06-218428Actual
2437831.612024-03-2084311Actual
35886141.612025-01-1984613Actual
2098899.002023-12-228436Actual
3405351.002024-12-218456Actual
10985100.002023-02-198467Budget
36565191.992025-02-198428Actual
9018110.002023-01-198413Actual
2494562.002024-04-208416Actual
3218997.572024-10-2084411Actual
8222160.002022-12-228415Actual
571370.002022-10-218463Budget
557180.002022-09-218468Budget
225165.012024-01-1984112Actual
1733249.702023-08-2184411Actual
162469.272023-07-2284211Actual
177590.002022-06-218446Budget
2650840.122024-05-2084411Actual
2072044.002023-12-228473Actual
2991196.512024-08-2084311Actual
29260327.002024-08-208414Actual
1360379.002023-05-218473Actual
27550159.272024-06-2084111Actual
504246.002022-09-218426Actual
3593200.002022-08-218414Budget
39338190.732025-04-2184613Actual
13179148.002023-04-218417Actual
32307109.272024-10-2084112Actual
167844.002022-06-218426Actual
20135132.002023-11-218467Actual
1727135.002022-06-218436Actual
69850.002022-05-218456Budget
524590.002022-09-218466Budget
2670179.002022-07-228465Actual
3180550.002024-10-208456Actual
2944696.002024-08-208416Actual
14558204.002023-06-218463Actual
18782108.002023-10-218415Actual
13321243.512023-04-218418Actual
1532044.382023-06-2184411Actual
2724743.002024-06-208456Actual
2603818.002024-05-208426Actual
5572123.812022-09-218468Actual
36189174.002025-02-198465Actual
1186474.002023-03-218446Actual
25821232.002024-05-208414Actual
15502364.002023-07-228413Actual
2612200.002022-07-228415Budget
2777924.162024-06-2084212Actual
38779222.002025-04-218467Actual
9401100.002023-01-198465Budget
16689105.002023-08-218464Actual
7241100.002022-11-218416Budget
35507120.972025-01-1984111Actual
35039162.002025-01-198465Actual
5324142.002022-09-218417Actual
3558972.042025-01-1984411Actual
195429.272023-10-2184612Actual
1890233.002023-10-218426Actual
1901483.002023-10-218466Actual
19810135.002023-11-218415Actual
195115.012023-10-2184212Actual
1526611.402023-06-2184211Actual
3106484.802024-09-2084411Actual
30030103.952024-08-2084112Actual
24675192.002024-04-208463Actual
3854788.002025-04-218416Actual
27987350.002024-07-218413Actual
21220346.542023-12-228418Actual
2148345.442023-12-2284611Actual
366200.002022-05-218415Budget
25177198.002024-04-208467Actual
33467141.192024-11-2084612Actual
14176145.022023-05-218468Actual
3284929.002024-11-208426Actual
37034134.592025-02-1984613Actual
25235317.752024-04-208418Actual
11173132.902023-02-198468Actual
756100.002022-05-218466Budget
915621.002023-01-198473Actual
32636448.002024-11-208414Actual
28524213.002024-07-218467Actual
1998461.002023-11-218446Actual
27195135.002024-06-208436Actual
33525122.312024-11-2084113Actual
256148.212024-04-2084612Actual
27458288.972024-06-208428Actual
513853.002022-09-218446Actual
33139172.302024-11-208428Actual
38454215.002025-04-218415Actual
164198.212023-07-2284112Actual
19192160.182023-10-218428Actual
2346356.082024-02-1984611Actual
19599288.002023-11-218413Actual
1692164.002023-08-218446Actual
37100.002022-05-218413Budget
3553570.972025-01-1984211Actual
17566355.002023-09-218413Actual
9205200.002023-01-198414Budget
26780141.612024-05-2084613Actual
8612100.002022-12-228466Actual
2446676.292024-03-2084611Actual
11500144.002023-03-218464Actual
34946249.002025-01-198464Actual
8221100.002022-12-228415Budget
1866241.002023-10-218473Actual
2993892.252024-08-2084411Actual
17130264.722023-08-218418Actual
13725182.002023-05-218415Actual
8691200.002022-12-228417Budget
4916145.002022-09-218465Actual
1636136.932023-07-2284611Actual
10517100.002023-02-198465Budget
3517869.002025-01-198446Actual
19633182.002023-11-218463Actual
1632712.462023-07-2284511Actual
29140360.002024-08-208413Actual
1559449.002023-07-228473Actual
6510100.002022-10-218467Budget
1019580.002023-02-198463Actual
3509784.002025-01-198416Actual
35329254.002025-01-198467Actual
3458335.872024-12-2184212Actual
32426201.262024-10-2084213Actual
2239839.062024-01-1984311Actual
452694.002022-09-218413Actual
365147.002022-05-218415Actual
1588955.002023-07-228446Actual
3739799.002025-03-218416Actual
1027230.002023-02-198473Budget
1684098.002023-08-218416Actual
1936634.802023-10-2184411Actual
346670.002022-08-218463Budget
33173219.272024-11-208468Actual
2757853.952024-06-2084211Actual
13241100.002023-04-218467Budget
19752101.002023-11-218464Actual
2399767.002024-03-208446Actual
3673975.232025-02-1984411Actual
183889.272023-09-2184511Actual
37948105.022025-03-2184611Actual
907880.002023-01-198463Budget
2101469.002023-12-228446Actual
32671264.002024-11-208464Actual
2299252.002024-02-198446Actual
3857453.002025-04-218426Actual
1489216.002022-06-218415Actual
2692986.002024-06-208473Actual
1078860.002023-02-198456Budget
12945107.002023-04-218436Actual
16782164.002023-08-218465Actual
10321200.002023-02-198414Budget
1376097.002023-05-218465Actual
524499.002022-09-218466Actual
33053236.002024-11-208467Actual
406250.002022-08-218456Budget
19071233.002023-10-218417Actual
2293819.002024-02-198426Actual
2440547.572024-03-2084411Actual
2672064.412024-05-2084113Actual
16160211.692023-07-228468Actual
284100.002022-05-218464Budget
30514212.002024-09-208465Actual
35152114.002025-01-198436Actual
2432352.892024-03-2084111Actual
3071275.002024-09-208466Actual
38184239.852025-03-2184613Actual
17686147.002023-09-218414Actual
3871100.002022-08-218416Budget
2474257.002022-07-228414Actual
24887125.002024-04-208465Actual
1342990.002023-04-218468Budget
32551177.002024-11-208463Actual
10460200.002023-02-198415Budget
34263245.032024-12-218428Actual
7102100.002022-11-218415Budget
850665.002022-12-228446Actual
14524252.002023-06-218413Actual
234880.002022-07-228463Budget
36444367.002025-02-198417Actual
10925164.002023-02-198417Actual
24852122.002024-04-208415Actual
2391699.002024-03-208416Actual
3065360.002024-09-208446Actual
2543729.482024-04-2084411Actual
10459156.002023-02-198415Actual
1336980.002023-04-218428Budget
2843299.002024-07-218466Actual
36103.002022-05-218413Actual
6776100.002022-11-218413Budget
2355311.402024-02-1984612Actual
1244070.002023-04-218463Budget
8692155.002022-12-228417Actual
3035884.002024-09-208473Actual
3750462.002025-03-218456Actual
18188117.752023-09-218428Actual
1969083.002023-11-218473Actual
346766.002022-08-218463Actual
26957309.002024-06-208414Actual
6636117.752022-10-218428Actual
2022128.002022-06-218467Actual
29501136.002024-08-208436Actual
7162100.002022-11-218465Budget
1939326.292023-10-2184511Actual
30092150.762024-08-2084612Actual
35294307.002025-01-198417Actual
29678237.002024-08-208467Actual
1078762.002023-02-198456Actual
31218162.462024-09-2084612Actual
2104051.002023-12-228456Actual
27049241.002024-06-208415Actual
6962200.002022-11-218414Budget
20841155.002023-12-228415Actual
2245877.362024-01-1984611Actual
1727823.102023-08-2184211Actual
1529328.422023-06-2184311Actual
289291.002022-07-228446Actual
36062433.002025-02-198414Actual
39039115.652025-04-2184411Actual
1446711.402023-05-2184612Actual
32764250.002024-11-208465Actual
1431831.612023-05-2184411Actual
3718380.002025-03-218473Actual
4448131.392022-08-218468Actual
22224251.092024-01-198418Actual
36917131.612025-02-1984612Actual
9946200.002023-01-198418Budget
3177971.002024-10-208446Actual
21876105.002024-01-198465Actual
3688420.972025-02-1984212Actual
1833433.742023-09-2184311Actual
9680.002022-05-218463Budget
13180200.002023-04-218417Budget
10694124.002023-02-198436Actual
31698108.002024-10-208416Actual
167930.002022-06-218426Budget
1426412.462023-05-2184211Actual
2662812.462024-05-2084112Actual
3564995.442025-01-1984611Actual
25856161.002024-05-208464Actual
234963.002022-07-228463Actual
2878483.742024-07-2184411Actual
11641164.002023-03-218465Actual
3373363.002024-12-218473Actual
39305210.032025-04-2184213Actual
3127678.452024-09-2084113Actual
4712196.002022-09-218414Actual
28022222.002024-07-218463Actual
38957134.802025-04-2184111Actual
14643187.002023-06-218414Actual
10055138.962023-01-198468Actual
8284116.002022-12-228465Actual
18221182.902023-09-218468Actual
1310090.002023-04-218466Budget
11113128.362023-02-198428Actual
13320200.002023-04-218418Budget
31987411.692024-10-208418Actual
3172535.002024-10-208426Actual
1662688.002023-08-218473Actual
69747.002022-05-218456Actual
425100.002022-05-218465Budget
19164396.542023-10-218418Actual
18817165.002023-10-218465Actual
36479249.002025-02-198467Actual
603112.002022-05-218436Actual
16098305.632023-07-228418Actual
27372223.002024-06-208467Actual
1467794.002023-06-218464Actual
507100.002022-05-218416Budget
2881119.912024-07-2184511Actual
34235410.182024-12-218418Actual
1310187.002023-04-218466Actual
5839242.002022-10-218414Actual
972980.002023-01-198466Budget
2193464.002024-01-198416Actual
1739372.042023-08-2184611Actual
4774100.002022-09-218464Budget
2884582.682024-07-2184611Actual
2645439.062024-05-2084211Actual
154127.142023-06-2184112Actual
31547206.002024-10-208464Actual
669880.002022-10-218468Budget
32608107.002024-11-208473Actual
11501100.002023-03-218464Budget
35707122.042025-01-1984112Actual
579136.002022-10-218473Actual
406149.002022-08-218456Actual
2394315.002024-03-208426Actual
29353262.002024-08-208415Actual
36096241.002025-02-198464Actual
28489404.002024-07-218417Actual
7897100.002022-12-228413Budget
18724120.002023-10-218464Actual
3556276.292025-01-1984311Actual
952850.002023-01-198426Budget
3139100.002022-07-228467Budget
18570380.002023-10-218413Actual
1728100.002022-06-218436Budget
2714086.002024-06-208416Actual
4262147.002022-08-218467Actual
630942.002022-10-218456Actual
2004369.002023-11-218466Actual
897100.002022-05-218467Budget
16005218.002023-07-228417Actual
2370236.002024-03-208473Actual
22252122.302024-01-198428Actual
10846103.002023-02-198466Actual
22726189.002024-02-198414Actual
8832200.002022-12-228418Budget
728856.002022-11-218426Actual
6963180.002022-11-218414Actual
7709193.512022-11-218418Actual
1005670.002023-01-198468Budget
4388157.142022-08-218428Actual
2807981.002024-07-218473Actual
7338117.002022-11-218436Actual
26991204.002024-06-208464Actual
27082162.002024-06-208465Actual
27492184.422024-06-208468Actual
30627103.002024-09-208436Actual
23201240.482024-02-198418Actual
2305185.002024-02-198466Actual
1490957.002023-06-218446Actual
11580182.002023-03-218415Actual
1621868.852023-07-2284111Actual
30862542.002024-09-208418Actual
3745299.002025-03-218436Actual
2291177.002024-02-198416Actual
1594869.002023-07-228466Actual
2204139.002024-01-198456Actual
2473236.002024-04-208473Actual
3328665.652024-11-2084311Actual
17778110.002023-09-218415Actual
30421273.002024-09-208464Actual
518557.002022-09-218456Actual
23730195.002024-03-208414Actual
2034020.972023-11-2184211Actual
850770.002022-12-228446Budget
426116.002022-05-218465Actual
2497218.002024-04-208426Actual
10320180.002023-02-198414Actual
3655135.002022-08-218464Actual
2107086.002023-12-228466Actual
728950.002022-11-218426Budget
31895316.002024-10-208417Actual
37888107.142025-03-2184411Actual
8362138.002022-12-228416Actual
2142247.572023-12-2284411Actual
30177164.412024-08-2084213Actual
9808192.002023-01-198417Actual
2611843.002024-05-208456Actual
1176862.002023-03-218426Actual
1019470.002023-02-198463Budget
2136829.482023-12-2284211Actual
205403.952023-11-2184212Actual
738570.002022-11-218446Budget
33584206.522024-11-2084613Actual
26245208.002024-05-208467Actual
1172190.002023-03-218416Budget
2289100.002022-07-228413Budget
2254915.652024-01-1984612Actual
245247.142024-03-2084112Actual
1059790.002023-02-198416Budget
1197090.002023-03-218466Budget
15060196.002023-06-218467Actual
3292943.002024-11-208456Actual
34354196.512024-12-2184111Actual
7337100.002022-11-218436Budget
1392743.002023-05-218456Actual
8363100.002022-12-228416Budget
795678.002022-12-228463Actual
5092100.002022-09-218436Budget
1429145.442023-05-2184311Actual
22606309.002024-02-198413Actual
20663196.002023-12-228463Actual
2045541.192023-11-2184611Actual
3118436.932024-09-2084212Actual
1251930.002023-04-218473Budget
2301860.002024-02-198456Actual
616750.002022-10-218426Budget
9265200.002023-01-198464Budget
1390159.002023-05-218446Actual
466436.002022-09-218473Actual
289390.002022-07-228446Budget
13631137.002023-05-218414Actual
2763290.122024-06-2084411Actual
1299299.002023-04-218446Actual
2837378.002024-07-218446Actual
3343320.972024-11-2084212Actual
29798231.392024-08-208468Actual
2296685.002024-02-198436Actual
13430172.302023-04-218468Actual
972873.002023-01-198466Actual
2999116.002022-07-228466Actual
7708200.002022-11-218418Budget
1284891.002023-04-218416Actual
102780.002022-05-218428Budget
29764176.842024-08-208428Actual
55530.002022-05-218426Budget
27930211.782024-06-2084613Actual
19845117.002023-11-218465Actual
11579200.002023-03-218415Budget
12628100.002023-04-218464Budget
30769315.002024-09-208417Actual
1131377.002023-03-218463Actual
30924281.392024-09-208468Actual
3870110.002022-08-218416Actual
10740105.002023-02-198446Actual
20783125.002023-12-228464Actual
39100132.682025-04-2184611Actual
36247135.002025-02-198416Actual
2100219.272022-06-218418Actual
34702152.132024-12-2184213Actual
21750165.002024-01-198414Actual
952947.002023-01-198426Actual
3668557.142025-02-1984211Actual
25916208.002024-05-208415Actual
2615159.002024-05-208466Actual
3266102.602022-07-228428Actual
33854209.002024-12-218415Actual
1496870.002023-06-218466Actual
1801069.002023-09-218466Actual
2178485.002024-01-198464Actual
12566193.002023-04-218414Actual
2656944.382024-05-2084611Actual
242730.002022-07-228473Budget
978235.932022-05-218418Actual
3101036.932024-09-2084211Actual
26210270.002024-05-208417Actual
1303968.002023-04-218456Actual
3803419.912025-03-2184212Actual
30804240.002024-09-208467Actual
38361395.002025-04-218414Actual
174515.012023-08-2184112Actual
28965129.482024-07-2184612Actual
838200.002022-05-218417Budget
30982123.102024-09-2084111Actual
293951.002022-07-228456Actual
10986153.002023-02-198467Actual
8082218.002022-12-228414Actual
3791513.532025-03-2184511Actual
9019100.002023-01-198413Budget
7630169.002022-11-218467Actual
1544514.592023-06-2184612Actual
31392356.002024-10-208413Actual
3397336.002024-12-218426Actual
24232146.542024-03-208428Actual
36154275.002025-02-198415Actual
2042126.292023-11-2184511Actual
16747160.002023-08-218415Actual
31037102.892024-09-2084311Actual
122592.002022-06-218463Actual
2502660.002024-04-208446Actual
130218.002022-06-218473Actual
5899100.002022-10-218464Budget
979200.002022-05-218418Budget
2952776.002024-08-208446Actual
36537496.542025-02-198418Actual
2475200.002022-07-228414Budget
3561615.652025-01-1984511Actual
29643329.002024-08-208417Actual
2669100.002022-07-228465Budget
2332156.082024-02-1984111Actual
13665134.002023-05-218464Actual
571273.002022-10-218463Actual
37002164.412025-02-1984213Actual
2443211.402024-03-2084511Actual
12770100.002023-04-218465Budget
31427180.002024-10-208463Actual
9264174.002023-01-198464Actual
1197178.002023-03-218466Actual
17192163.212023-08-218468Actual
1933917.782023-10-2184311Actual
1797831.002023-09-218456Actual
1166129.002022-06-218413Actual
11642100.002023-03-218465Budget
17625.002022-05-218473Actual
23971105.002024-03-208436Actual
1962200.002022-06-218417Budget
691430.002022-11-218473Budget
1848010.332023-09-2184112Actual
163094.002022-06-218416Actual
33552127.572024-11-2084213Actual
21631268.002024-01-198413Actual
9947325.332023-01-198418Actual
9577117.002023-01-198436Actual
33761316.002024-12-218414Actual
15146126.842023-06-218428Actual
1485531.002023-06-218426Actual
5384100.002022-09-218467Budget
3334794.382024-11-2084611Actual
37714272.302025-03-218428Actual
37806114.592025-03-2184111Actual
2021100.002022-06-218467Budget
3812697.742025-03-2184113Actual
781770.002022-11-218468Budget
32962115.002024-11-208466Actual
3408578.002024-12-218466Actual
3148477.002024-10-208473Actual
6215120.002022-10-218436Actual
25951180.002024-05-208465Actual
506118.002022-05-218416Actual
2873043.312024-07-2184211Actual
3005823.102024-08-2084212Actual
1990385.002023-11-218416Actual
855440.002022-12-228456Budget
12190201.082023-03-218418Actual
1111280.002023-02-198428Budget
781895.022022-11-218468Actual
38241326.002025-04-218413Actual
5462311.692022-09-218418Actual
3183889.002024-10-208466Actual
144365.012023-05-2184212Actual
1583517.002023-07-228426Actual
3443682.682024-12-2184411Actual
2101200.002022-06-218418Budget
2039443.312023-11-2184411Actual
3654100.002022-08-218464Budget
4261100.002022-08-218467Budget
5463100.002022-09-218418Budget
188377.002022-06-218466Actual
31512364.002024-10-208414Actual
12946100.002023-04-218436Budget
3077222.002022-07-228417Actual
5383118.002022-09-218467Actual
3446328.422024-12-2184511Actual
3438237.992024-12-2184211Actual
1694739.002023-08-218456Actual
17813144.002023-09-218465Actual
1351200.002022-06-218414Budget
29972102.892024-08-2084611Actual
4995103.002022-09-218416Actual
34734117.042024-12-2184613Actual
6588220.782022-10-218418Actual
11865100.002023-03-218446Budget
34675134.592024-12-2184113Actual
7023200.002022-11-218464Budget
37748261.692025-03-218468Actual
6040142.002022-10-218465Actual
24760189.002024-04-208414Actual
3901263.532025-04-2184311Actual
2535576.292024-04-2084111Actual
4123124.002022-08-218466Actual
2210145.022022-06-218468Actual
28141201.002024-07-218464Actual
11438200.002023-03-218414Budget
37211424.002025-03-218414Actual
401580.002022-08-218446Budget
837147.002022-05-218417Actual
75794.002022-05-218466Actual
893991.992022-12-228468Actual
24265211.692024-03-208468Actual
33946116.002024-12-218416Actual
683680.002022-11-218463Budget
795780.002022-12-228463Budget
2923282.002024-08-208473Actual
10381116.002023-02-198464Actual
466540.002022-09-218473Budget
28610193.512024-07-218428Actual
2234373.102024-01-1984111Actual
38602138.002025-04-218436Actual
9578100.002023-01-198436Budget
1026114.722022-05-218428Actual
8283100.002022-12-228465Budget
30890179.872024-09-208428Actual
4713200.002022-09-218414Budget
8083200.002022-12-228414Budget
224180.002022-05-218414Actual
1027332.002023-02-198473Actual
23858143.002024-03-208465Actual
23229135.932024-02-198428Actual
13544217.002023-05-218463Actual
34617174.172024-12-2184612Actual
29856165.662024-08-2084111Actual
3632876.002025-02-198446Actual
4527100.002022-09-218413Budget
631050.002022-10-218456Budget
33231160.342024-11-2084111Actual
23108196.002024-02-198417Actual
1223880.002023-03-218428Budget
17158107.142023-08-218428Actual
2031276.292023-11-2184111Actual
28347146.002024-07-218436Actual
12112113.002023-03-218467Actual
7022142.002022-11-218464Actual
2172236.002024-01-198473Actual
28292118.002024-07-218416Actual
2269875.002024-02-198473Actual
3747892.002025-03-218446Actual
10134105.002023-02-198413Actual
5650100.002022-10-218413Budget
1789828.002023-09-218426Actual
3592213.002022-08-218414Actual
5838200.002022-10-218414Budget
1490200.002022-06-218415Budget
3440985.872024-12-2184311Actual
1382097.002023-05-218416Actual
1931213.532023-10-2184211Actual
2642690.122024-05-2084111Actual
1893094.002023-10-218436Actual
1230090.002023-03-218468Budget
14054214.002023-05-218467Actual
23645151.002024-03-208463Actual
32107149.702024-10-2084111Actual
354436.002022-08-218473Actual
14142117.752023-05-218428Actual
2458310.332024-03-2084612Actual
3906613.532025-04-2184511Actual
6589100.002022-10-218418Budget
215418.212023-12-2284112Actual
626280.002022-10-218446Budget
412290.002022-08-218466Budget
35943252.002025-02-198413Actual
31929280.002024-10-208467Actual
17926112.002023-09-218436Actual
3512439.002025-01-198426Actual
3015057.392024-08-2084113Actual
31098107.142024-09-2084611Actual
174785.012023-08-2184212Actual
29388189.002024-08-208465Actual
16126132.902023-07-228428Actual
25699240.002024-05-208413Actual
1191139.002023-03-218456Actual
35004297.002025-01-198415Actual
2765940.122024-06-2084511Actual
3402783.002024-12-218446Actual
38865149.572025-04-218428Actual
1064440.002023-02-198426Budget
2533130.002022-07-228464Actual
444780.002022-08-218468Budget
28107444.002024-07-218414Actual
21989111.002024-01-198436Actual
29023106.522024-07-2184113Actual
20193279.872023-11-218418Actual
509198.002022-09-218436Actual
2716739.002024-06-208426Actual
3067949.002024-09-208456Actual
1851314.592023-09-2184612Actual
1244166.002023-04-218463Actual
37861102.892025-03-2184311Actual
6216100.002022-10-218436Budget
743133.002022-11-218456Actual
15537162.002023-07-228463Actual
1795248.002023-09-218446Actual
24204270.782024-03-208418Actual
2648144.382024-05-2084311Actual
130330.002022-06-218473Budget
20221146.542023-11-218428Actual
3671276.292025-02-1984311Actual
20254196.542023-11-218468Actual
894070.002022-12-228468Budget
33641293.002024-12-218413Actual
8753100.002022-12-228467Budget
7161135.002022-11-218465Actual
37246288.002025-03-218464Actual
35853148.622025-01-1984213Actual
2508581.002024-04-208466Actual
31156105.022024-09-2084112Actual
34791323.002025-01-198413Actual
28234220.002024-07-218465Actual
1686724.002023-08-218426Actual
55440.002022-05-218426Actual
2479486.002024-04-208464Actual
1630041.192023-07-2284411Actual
458762.002022-09-218463Actual
2157413.532023-12-2284612Actual
3221631.612024-10-2084511Actual
2722195.002024-06-208446Actual
999590.002023-01-198428Budget
37091396.002025-03-218413Actual
31335136.342024-09-2084613Actual
38396200.002025-04-218464Actual
2611177.002022-07-228415Actual
38068205.022025-03-2184612Actual
2505229.002024-04-208456Actual
3967124.002022-08-218436Actual
36302125.002025-02-198436Actual
803430.002022-12-228473Budget
513980.002022-09-218446Budget
2606690.002024-05-208436Actual
25000109.002024-04-208436Actual
22166194.002024-01-198467Actual
36599184.422025-02-198468Actual
20748218.002023-12-228414Actual
5978200.002022-10-218415Budget
401491.002022-08-218446Actual
4994100.002022-09-218416Budget
21842168.002024-01-198415Actual
31303132.832024-09-2084213Actual
1304060.002023-04-218456Budget
294050.002022-07-228456Budget
3635460.002025-02-198456Actual
19106234.002023-10-218467Actual
3734200.002022-08-218415Budget
861380.002022-12-228466Budget
898119.002022-05-218467Actual
34826191.002025-01-198463Actual
1384725.002023-05-218426Actual
15025261.002023-06-218417Actual
1842242.252023-09-2184611Actual
1423657.142023-05-2184111Actual
2749100.002022-07-228416Budget
4201129.002022-08-218417Actual
33111352.602024-11-208418Actual
34001123.002024-12-218436Actual
32015226.842024-10-208428Actual
18690194.002023-10-218414Actual
34177184.002024-12-218467Actual
32459118.802024-10-2084613Actual
888190.002022-12-228428Budget
9402168.002023-01-198465Actual
3733147.002022-08-218415Actual
915730.002023-01-198473Budget
1552114.002022-06-218465Actual
274897.002022-07-228416Actual
23823162.002024-03-208415Actual
34911403.002025-01-198414Actual
34497149.702024-12-2184611Actual
789696.002022-12-228413Actual
3488379.002025-01-198473Actual
2998100.002022-07-228466Budget
1836133.742023-09-2184411Actual
38837414.732025-04-218418Actual
2538311.402024-04-2084211Actual
205137.142023-11-2184112Actual
1765835.002023-09-218473Actual
255826.082024-04-2084212Actual
25142276.002024-04-208417Actual
9344100.002023-01-198415Budget
22131184.002024-01-198417Actual
6263101.002022-10-218446Actual
13368128.362023-04-218428Actual
3582671.432025-01-1984113Actual
35415182.902025-01-198428Actual
220990.002022-06-218468Budget
10380100.002023-02-198464Budget
2845130.002022-07-228436Actual
391950.002022-08-218426Budget
11253140.002023-03-218413Actual
636890.002022-10-218466Budget

Generated 2025-06-20 05:43:03.658 UTC