[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 896  >   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-278464Budget
781895.022022-10-298468Actual
2296685.002024-01-278436Actual
17601202.002023-08-298463Actual
15750143.002023-06-298465Actual
38489259.002025-03-298465Actual
30177164.412024-07-2884213Actual
102780.002022-04-288428Budget
2787067.922024-05-2884113Actual
2669100.002022-06-298465Budget
4994100.002022-08-298416Budget
3901263.532025-03-2984311Actual
2210145.022022-05-298468Actual
163094.002022-05-298416Actual
28292118.002024-06-288416Actual
1632712.462023-06-2984511Actual
466540.002022-08-298473Budget
2196127.002023-12-278426Actual
16654222.002023-07-298414Actual
279625.002022-06-298426Actual
952947.002022-12-278426Actual
33676168.002024-11-288463Actual
27372223.002024-05-288467Actual
24675192.002024-03-288463Actual
3679882.682025-01-2784611Actual
2355311.402024-01-2784612Actual
2474257.002022-06-298414Actual
25951180.002024-04-278465Actual
20783125.002023-11-298464Actual
242631.002022-06-298473Actual
5384100.002022-08-298467Budget
1684098.002023-07-298416Actual
279730.002022-06-298426Budget
25297166.242024-03-288468Actual
1730530.552023-07-2984311Actual
11065200.002023-01-278418Budget
1251930.002023-03-298473Budget
27751116.722024-05-2884112Actual
6589100.002022-09-288418Budget
285145.002022-04-288464Actual
1686724.002023-07-298426Actual
167844.002022-05-298426Actual
3077222.002022-06-298417Actual
224180.002022-04-288414Actual
37594304.002025-02-268417Actual
15622155.002023-06-298414Actual
999590.002022-12-278428Budget
1429145.442023-04-2884311Actual
11642100.002023-02-268465Budget
3213573.102024-09-2784211Actual
20193279.872023-10-298418Actual
23765151.002024-02-268464Actual
7338117.002022-10-298436Actual
795780.002022-11-298463Budget
28582492.002024-06-288418Actual
39158113.532025-03-2984112Actual
1304060.002023-03-298456Budget
26837300.002024-05-288413Actual
30862542.002024-08-288418Actual
2479486.002024-03-288464Actual
27430357.152024-05-288418Actual
1830712.462023-08-2984211Actual
17130264.722023-07-298418Actual
504246.002022-08-298426Actual
32608107.002024-10-288473Actual
894070.002022-11-298468Budget
426116.002022-04-288465Actual
1005670.002022-12-278468Budget
16005218.002023-06-298417Actual
37888107.142025-02-2684411Actual
29798231.392024-07-288468Actual
2807981.002024-06-288473Actual
23263131.392024-01-278468Actual
2875773.102024-06-2884311Actual
5324142.002022-08-298417Actual
5383118.002022-08-298467Actual
683793.002022-10-298463Actual
12945107.002023-03-298436Actual
3438237.992024-11-2884211Actual
39100132.682025-03-2984611Actual
5650100.002022-09-288413Budget
31698108.002024-09-278416Actual
1801069.002023-08-298466Actual
2549760.332024-03-2884611Actual
29643329.002024-07-288417Actual
13242158.002023-03-298467Actual
3106484.802024-08-2884411Actual
24265211.692024-02-268468Actual
1336980.002023-03-298428Budget
13430172.302023-03-298468Actual
7709193.512022-10-298418Actual
20628333.002023-11-298413Actual
7569240.002022-10-298417Actual
10694124.002023-01-278436Actual
2541027.362024-03-2884311Actual
2475200.002022-06-298414Budget
1410100.002022-05-298464Budget
38602138.002025-03-298436Actual
2532100.002022-06-298464Budget
6776100.002022-10-298413Budget
3553570.972024-12-2784211Actual
37246288.002025-02-268464Actual
1493550.002023-05-298456Actual
2601153.002024-04-278416Actual
8284116.002022-11-298465Actual
513980.002022-08-298446Budget
3517869.002024-12-278446Actual
25235317.752024-03-288418Actual
2104051.002023-11-298456Actual
2546423.102024-03-2884511Actual
1423657.142023-04-2884111Actual
34617174.172024-11-2884612Actual
1284891.002023-03-298416Actual
2288125.002022-06-298413Actual
12111100.002023-02-268467Budget
2201564.002023-12-278446Actual
294050.002022-06-298456Budget
235219.272024-01-2784112Actual
30572112.002024-08-288416Actual
225200.002022-04-288414Budget
289291.002022-06-298446Actual
3118436.932024-08-2884212Actual
31929280.002024-09-278467Actual
2172236.002023-12-278473Actual
1842242.252023-08-2984611Actual
2139550.762023-11-2984311Actual
2004369.002023-10-298466Actual
3180550.002024-09-278456Actual
1583517.002023-06-298426Actual
26366187.452024-04-278468Actual
326780.002022-06-298428Budget
9578100.002022-12-278436Budget
630942.002022-09-288456Actual
1117490.002023-01-278468Budget
30092150.762024-07-2884612Actual
2952776.002024-07-288446Actual
4123124.002022-07-298466Actual
13321243.512023-03-298418Actual
2340347.572024-01-2784411Actual
2299252.002024-01-278446Actual
1191260.002023-02-268456Budget
28489404.002024-06-288417Actual
8283100.002022-11-298465Budget
1993030.002023-10-298426Actual
32551177.002024-10-288463Actual
7101130.002022-10-298415Actual
19633182.002023-10-298463Actual
16040198.002023-06-298467Actual
28141201.002024-06-288464Actual
11252100.002023-02-268413Budget
3402783.002024-11-288446Actual
2502660.002024-03-288446Actual
738570.002022-10-298446Budget
2988436.932024-07-2884211Actual
2666213.532024-04-2784612Actual
5839242.002022-09-288414Actual
7337100.002022-10-298436Budget
1580888.002023-06-298416Actual
2101469.002023-11-298446Actual
466436.002022-08-298473Actual
11817100.002023-02-268436Budget
7708200.002022-10-298418Budget
366200.002022-04-288415Budget
1360379.002023-04-288473Actual
3455592.252024-11-2884112Actual
35507120.972024-12-2784111Actual
4448131.392022-07-298468Actual
391950.002022-07-298426Budget
14019162.002023-04-288417Actual
26780141.612024-04-2784613Actual
2254915.652023-12-2784612Actual
4341100.002022-07-298418Budget
14142117.752023-04-288428Actual
631050.002022-09-288456Budget
1482881.002023-05-298416Actual
1426412.462023-04-2884211Actual
18605174.002023-09-288463Actual
18690194.002023-09-288414Actual
2612200.002022-06-298415Budget
24204270.782024-02-268418Actual
1895647.002023-09-288446Actual
893991.992022-11-298468Actual
3582671.432024-12-2784113Actual
7897100.002022-11-298413Budget
10693100.002023-01-278436Budget
32671264.002024-10-288464Actual
29295184.002024-07-288464Actual
30804240.002024-08-288467Actual
2107086.002023-11-298466Actual
9344100.002022-12-278415Budget
13368128.362023-03-298428Actual
1866241.002023-09-288473Actual
1435145.442023-04-2884611Actual
3558972.042024-12-2784411Actual
10518123.002023-01-278465Actual
177590.002022-05-298446Budget
34296193.512024-11-288468Actual
2245877.362023-12-2784611Actual
3561615.652024-12-2784511Actual
743133.002022-10-298456Actual
15060196.002023-05-298467Actual
37091396.002025-02-268413Actual
11173132.902023-01-278468Actual
37714272.302025-02-268428Actual
3405351.002024-11-288456Actual
3968100.002022-07-298436Budget
11501100.002023-02-268464Budget
27897204.762024-05-2884213Actual
36599184.422025-01-278468Actual
3005823.102024-07-2884212Actual
2346356.082024-01-2784611Actual
2021100.002022-05-298467Budget
504350.002022-08-298426Budget
195429.272023-09-2884612Actual
24887125.002024-03-288465Actual
9808192.002022-12-278417Actual
907880.002022-12-278463Budget
346670.002022-07-298463Budget
5977185.002022-09-288415Actual
438990.002022-07-298428Budget
177483.002022-05-298446Actual
2157413.532023-11-2984612Actual
36096241.002025-01-278464Actual
10381116.002023-01-278464Actual
15502364.002023-06-298413Actual
75794.002022-04-288466Actual
3340590.122024-10-2884112Actual
2606690.002024-04-278436Actual
30301210.002024-08-288463Actual
1939326.292023-09-2884511Actual
9204220.002022-12-278414Actual
1392743.002023-04-288456Actual
2291177.002024-01-278416Actual
18724120.002023-09-288464Actual
29260327.002024-07-288414Actual
32307109.272024-09-2784112Actual
30514212.002024-08-288465Actual
7240118.002022-10-298416Actual
36103.002022-04-288413Actual
23201240.482024-01-278418Actual
4202200.002022-07-298417Budget
2031276.292023-10-2984111Actual
1848010.332023-08-2984112Actual
2394315.002024-02-268426Actual
3488379.002024-12-278473Actual
24852122.002024-03-288415Actual
122480.002022-05-298463Budget
1139130.002023-02-268473Budget
1446711.402023-04-2884612Actual
4388157.142022-07-298428Actual
11500144.002023-02-268464Actual
33641293.002024-11-288413Actual
1728100.002022-05-298436Budget
3290386.002024-10-288446Actual
33796204.002024-11-288464Actual
12770100.002023-03-298465Budget
412290.002022-07-298466Budget
979200.002022-04-288418Budget
2305185.002024-01-278466Actual
24760189.002024-03-288414Actual
8459120.002022-11-298436Actual
749073.002022-10-298466Actual
861380.002022-11-298466Budget
25856161.002024-04-278464Actual
14735168.002023-05-298415Actual
225165.012023-12-2784112Actual
31037102.892024-08-2884311Actual
23730195.002024-02-268414Actual
579136.002022-09-288473Actual
6510100.002022-09-288467Budget
1431831.612023-04-2884411Actual
1692164.002023-07-298446Actual
36062433.002025-01-278414Actual
1933917.782023-09-2884311Actual
12993100.002023-03-298446Budget
1167100.002022-05-298413Budget
9018110.002022-12-278413Actual
36154275.002025-01-278415Actual
10846103.002023-01-278466Actual
17686147.002023-08-298414Actual
1467794.002023-05-298464Actual
2533130.002022-06-298464Actual
1535467.782023-05-2984611Actual
15715125.002023-06-298415Actual
5978200.002022-09-288415Budget
19599288.002023-10-298413Actual
28524213.002024-06-288467Actual
3791513.532025-02-2684511Actual
21842168.002023-12-278415Actual
781770.002022-10-298468Budget
11439231.002023-02-268414Actual
1882100.002022-05-298466Budget
3673975.232025-01-2784411Actual
31392356.002024-09-278413Actual
33053236.002024-10-288467Actual
32962115.002024-10-288466Actual
1523868.852023-05-2984111Actual
1310090.002023-03-298466Budget
15537162.002023-06-298463Actual
65072.002022-04-288446Actual
27987350.002024-06-288413Actual
2837378.002024-06-288446Actual
12566193.002023-03-298414Actual
2437831.612024-02-2684311Actual
1942657.142023-09-2884611Actual
293951.002022-06-298456Actual
17926112.002023-08-298436Actual
1111280.002023-01-278428Budget
837147.002022-04-288417Actual
34263245.032024-11-288428Actual
1490200.002022-05-298415Budget
3812697.742025-02-2684113Actual
7162100.002022-10-298465Budget
1351200.002022-05-298414Budget
38899195.022025-03-298468Actual
3266102.602022-06-298428Actual
4262147.002022-07-298467Actual
2443211.402024-02-2684511Actual
29678237.002024-07-288467Actual
4916145.002022-08-298465Actual
20135132.002023-10-298467Actual
15180141.992023-05-298468Actual
3216279.482024-09-2784311Actual
9343136.002022-12-278415Actual
1739372.042023-07-2984611Actual
9947325.332022-12-278418Actual
1733249.702023-07-2984411Actual
13665134.002023-04-288464Actual
5511135.932022-08-298428Actual
1552114.002022-05-298465Actual
841047.002022-11-298426Actual
2609248.002024-04-278446Actual
1026114.722022-04-288428Actual
1027230.002023-01-278473Budget
2846100.002022-06-298436Budget
2893122.042024-06-2884212Actual
3803419.912025-02-2684212Actual
122592.002022-05-298463Actual
2714086.002024-05-288416Actual
9994179.872022-12-278428Actual
1765835.002023-08-298473Actual
32636448.002024-10-288414Actual
15025261.002023-05-298417Actual
850665.002022-11-298446Actual
1176940.002023-02-268426Budget
32399127.572024-09-2784113Actual
26991204.002024-05-288464Actual
35294307.002024-12-278417Actual
27930211.782024-05-2884613Actual
245247.142024-02-2684112Actual
1887560.002023-09-288416Actual
27693111.402024-05-2884611Actual
9946200.002022-12-278418Budget
16098305.632023-06-298418Actual
2001039.002023-10-298456Actual
2878483.742024-06-2884411Actual
18817165.002023-09-288465Actual
967236.002022-12-278456Actual
32764250.002024-10-288465Actual
7630169.002022-10-298467Actual
20875161.002023-11-298465Actual
1694739.002023-07-298456Actual
3408578.002024-11-288466Actual
3742432.002025-02-268426Actual
36302125.002025-01-278436Actual
8143200.002022-11-298464Budget
1303968.002023-03-298456Actual
2998100.002022-06-298466Budget
29140360.002024-07-288413Actual
2269875.002024-01-278473Actual
9481100.002022-12-278416Budget
34791323.002024-12-278413Actual
23229135.932024-01-278428Actual
162469.272023-06-2984211Actual
39220189.062025-03-2984612Actual
13631137.002023-04-288414Actual
164465.012023-06-2984212Actual
38865149.572025-03-298428Actual
2645439.062024-04-2784211Actual
5898115.002022-09-288464Actual
626280.002022-09-288446Budget
1176862.002023-02-268426Actual
69850.002022-04-288456Budget
9680.002022-04-288463Budget
8754148.002022-11-298467Actual
23823162.002024-02-268415Actual
15118334.422023-05-298418Actual
29388189.002024-07-288465Actual
1898237.002023-09-288456Actual
24112211.002024-02-268417Actual
1411139.002022-05-298464Actual
22726189.002024-01-278414Actual
34177184.002024-11-288467Actual
3676639.062025-01-2784511Actual
108590.002022-04-288468Budget
1284990.002023-03-298416Budget
3733147.002022-07-298415Actual
4915200.002022-08-298465Budget
1621868.852023-06-2984111Actual
4774100.002022-08-298464Budget
3219200.002022-06-298418Budget
284100.002022-04-288464Budget
738477.002022-10-298446Actual
967140.002022-12-278456Budget
3328665.652024-10-2884311Actual
6119100.002022-09-288416Budget
8833199.572022-11-298418Actual
2958684.002024-07-288466Actual
22853108.002024-01-278465Actual
27458288.972024-05-288428Actual
3857453.002025-03-298426Actual
32459118.802024-09-2784613Actual
391857.002022-07-298426Actual
3918650.762025-03-2984212Actual
425100.002022-04-288465Budget
2648144.382024-04-2784311Actual
10596104.002023-01-278416Actual
513853.002022-08-298446Actual
3443682.682024-11-2884411Actual
8612100.002022-11-298466Actual
34946249.002024-12-278464Actual
28107444.002024-06-288414Actual
2923282.002024-07-288473Actual
35152114.002024-12-278436Actual
401491.002022-07-298446Actual
1059790.002023-01-278416Budget
55530.002022-04-288426Budget
3065360.002024-08-288446Actual
6040142.002022-09-288465Actual
2944696.002024-07-288416Actual
603112.002022-04-288436Actual
22166194.002023-12-278467Actual
22606309.002024-01-278413Actual
3334794.382024-10-2884611Actual
29050201.262024-06-2884213Actual
1244166.002023-03-298463Actual
22641168.002024-01-278463Actual
1251842.002023-03-298473Actual
2508581.002024-03-288466Actual
978235.932022-04-288418Actual
28347146.002024-06-288436Actual
22285145.022023-12-278468Actual
25734181.002024-04-278463Actual
17720120.002023-08-298464Actual
23971105.002024-02-268436Actual
30769315.002024-08-288417Actual
611894.002022-09-288416Actual
1223984.422023-02-268428Actual
1893094.002023-09-288436Actual
11438200.002023-02-268414Budget
24640333.002024-03-288413Actual
3635460.002025-01-278456Actual
401580.002022-07-298446Budget
30030103.952024-07-2884112Actual
35415182.902024-12-278428Actual
7022142.002022-10-298464Actual
565194.002022-09-288413Actual
27605115.652024-05-2884311Actual
188377.002022-05-298466Actual
21876105.002023-12-278465Actual
8832200.002022-11-298418Budget
8221100.002022-11-298415Budget
3292943.002024-10-288456Actual
36479249.002025-01-278467Actual
34235410.182024-11-288418Actual
29175182.002024-07-288463Actual
21248176.842023-11-298428Actual
8753100.002022-11-298467Budget
14770102.002023-05-298465Actual
3603460.002025-01-278473Actual
1591549.002023-06-298456Actual
915621.002022-12-278473Actual
12299110.172023-02-268468Actual
14114301.092023-04-288418Actual
30266373.002024-08-288413Actual
1630041.192023-06-2984411Actual
3865467.002025-03-298456Actual
164198.212023-06-2984112Actual
17037196.002023-07-298417Actual
2494562.002024-03-288416Actual
2242548.632023-12-2784411Actual
15146126.842023-05-298428Actual
19226131.392023-09-288468Actual
21282146.542023-11-298468Actual
3791200.002022-07-298465Budget
33231160.342024-10-2884111Actual
2656944.382024-04-2784611Actual
756100.002022-04-288466Budget
31605235.002024-09-278415Actual
1191139.002023-02-268456Actual
2763290.122024-05-2884411Actual
636890.002022-09-288466Budget
19192160.182023-09-288428Actual
2716739.002024-05-288426Actual
2239839.062023-12-2784311Actual
37100.002022-04-288413Budget
1382097.002023-04-288416Actual
33525122.312024-10-2884113Actual
12050200.002023-02-268417Budget
4713200.002022-08-298414Budget
182138.002022-05-298456Actual
18067237.002023-08-298417Actual
841150.002022-11-298426Budget
10460200.002023-01-278415Budget
26210270.002024-04-278417Actual
130330.002022-05-298473Budget
10134105.002023-01-278413Actual
9019100.002022-12-278413Budget
1594869.002023-06-298466Actual
18221182.902023-08-298468Actual
952850.002022-12-278426Budget
10925164.002023-01-278417Actual
789696.002022-11-298413Actual
2036718.842023-10-2984311Actual
22761101.002024-01-278464Actual
1890233.002023-09-288426Actual
2672064.412024-04-2784113Actual
2134053.952023-11-2984111Actual
30627103.002024-08-288436Actual
15657125.002023-06-298464Actual
13179148.002023-03-298417Actual
2497218.002024-03-288426Actual
1223880.002023-02-268428Budget
265359.272024-04-2784511Actual
749180.002022-10-298466Budget
4261100.002022-07-298467Budget
2843299.002024-06-288466Actual
17813144.002023-08-298465Actual
2991196.512024-07-2884311Actual
3343320.972024-10-2884212Actual
37002164.412025-01-2784213Actual
1086107.142022-04-288468Actual
1078762.002023-01-278456Actual
38837414.732025-03-298418Actual
1310187.002023-03-298466Actual
38276179.002025-03-298463Actual
38184239.852025-02-2684613Actual
32822127.002024-10-288416Actual
2204139.002023-12-278456Actual
6962200.002022-10-298414Budget
11580182.002023-02-268415Actual
8692155.002022-11-298417Actual
2096027.002023-11-298426Actual
1532044.382023-05-2984411Actual
3906613.532025-03-2984511Actual
26333198.052024-04-278428Actual
28644178.362024-06-288468Actual
31156105.022024-08-2884112Actual
9402168.002022-12-278465Actual
8222160.002022-11-298415Actual
28702165.662024-06-2884111Actual
604100.002022-04-288436Budget
35707122.042024-12-2784112Actual
616750.002022-09-288426Budget
25699240.002024-04-278413Actual
34734117.042024-11-2884613Actual
3520444.002024-12-278456Actual
195115.012023-09-2884212Actual
4712196.002022-08-298414Actual
26872252.002024-05-288463Actual
3218269.272022-06-298418Actual
2237130.552023-12-2784211Actual
34911403.002024-12-278414Actual
2399767.002024-02-268446Actual
205403.952023-10-2984212Actual
8460100.002022-11-298436Budget
33854209.002024-11-288415Actual
1342990.002023-03-298468Budget
9205200.002022-12-278414Budget
3284929.002024-10-288426Actual
7629100.002022-10-298467Budget
33173219.272024-10-288468Actual
31512364.002024-09-278414Actual
1995897.002023-10-298436Actual
897100.002022-04-288467Budget
1172190.002023-02-268416Budget
19106234.002023-09-288467Actual
1526611.402023-05-2984211Actual
4527100.002022-08-298413Budget
16747160.002023-07-298415Actual
6216100.002022-09-288436Budget
13320200.002023-03-298418Budget
1488396.002023-05-298436Actual
3177971.002024-09-278446Actual
1186474.002023-02-268446Actual
1833433.742023-08-2984311Actual
25000109.002024-03-288436Actual
39039115.652025-03-2984411Actual
25263158.662024-03-288428Actual
8691200.002022-11-298417Budget
130218.002022-05-298473Actual
3221631.612024-09-2784511Actual
2045541.192023-10-2984611Actual
21989111.002023-12-278436Actual
1084790.002023-01-278466Budget
795678.002022-11-298463Actual
2093369.002023-11-298416Actual
274897.002022-06-298416Actual
2391699.002024-02-268416Actual
31640231.002024-09-278465Actual
2473236.002024-03-288473Actual
3404113.002022-07-298413Actual
37537104.002025-02-268466Actual
3750462.002025-02-268456Actual
1901483.002023-09-288466Actual
9265200.002022-12-278464Budget
37628271.002025-02-268467Actual
2765940.122024-05-2884511Actual
691529.002022-10-298473Actual
2098899.002023-11-298436Actual
29083132.832024-06-2884613Actual
1131377.002023-02-268463Actual
518650.002022-08-298456Budget
30924281.392024-08-288468Actual
31218162.462024-08-2884612Actual
19752101.002023-10-298464Actual
962568.002022-12-278446Actual
9577117.002022-12-278436Actual
16569180.002023-07-298463Actual
144098.212023-04-2884112Actual
35004297.002024-12-278415Actual
37748261.692025-02-268468Actual
2072044.002023-11-298473Actual
36565191.992025-01-278428Actual
2777924.162024-05-2884212Actual
2293819.002024-01-278426Actual
39278106.522025-03-2984113Actual
6963180.002022-10-298414Actual
1289640.002023-03-298426Budget
579040.002022-09-288473Budget
2728082.002024-05-288466Actual
3627432.002025-01-278426Actual
1197178.002023-02-268466Actual
7241100.002022-10-298416Budget
30982123.102024-08-2884111Actual
962470.002022-12-278446Budget
38454215.002025-03-298415Actual
17871100.002023-08-298416Actual
3224984.802024-09-2784611Actual
1789828.002023-08-298426Actual
25177198.002024-03-288467Actual
669880.002022-09-288468Budget
2148134.422022-05-298428Actual
9868100.002022-12-278467Budget
39305210.032025-03-2984213Actual
11064251.092023-01-278418Actual
174515.012023-07-2984112Actual
3512439.002024-12-278426Actual
33467141.192024-10-2884612Actual
16782164.002023-07-298465Actual
18188117.752023-08-298428Actual
2839960.002024-06-288456Actual
2178485.002023-12-278464Actual
12190201.082023-02-268418Actual
65190.002022-04-288446Budget
13725182.002023-04-288415Actual
2579357.002024-04-278473Actual
36917131.612025-01-2784612Actual
1485531.002023-05-298426Actual
32049213.212024-09-278468Actual
6039200.002022-09-288465Budget
25916208.002024-04-278415Actual
3509784.002024-12-278416Actual
34675134.592024-11-2884113Actual
38241326.002025-03-298413Actual
12708200.002023-03-298415Budget
28903105.022024-06-2884112Actual
775790.002022-10-298428Budget
14643187.002023-05-298414Actual
2543729.482024-03-2884411Actual
174785.012023-07-2984212Actual
2432352.892024-02-2684111Actual
12049164.002023-02-268417Actual
21162153.002023-11-298467Actual
1851314.592023-08-2984612Actual
2642690.122024-04-2784111Actual
2136829.482023-11-2984211Actual
35768205.022024-12-2784612Actual
31427180.002024-09-278463Actual
31098107.142024-08-2884611Actual
803430.002022-11-298473Budget
1827961.402023-08-2984111Actual
19718158.002023-10-298414Actual
12379100.002023-03-298413Budget
21665204.002023-12-278463Actual
1990385.002023-10-298416Actual
3668557.142025-01-2784211Actual
2193464.002023-12-278416Actual
11579200.002023-02-268415Budget
7570200.002022-10-298417Budget
1166129.002022-05-298413Actual
2343013.532024-01-2784511Actual
19810135.002023-10-298415Actual
3035884.002024-08-288473Actual
3638792.002025-01-278466Actual
27550159.272024-05-2884111Actual
22131184.002023-12-278417Actual
1551100.002022-05-298465Budget
3870110.002022-07-298416Actual
27049241.002024-05-288415Actual
444780.002022-07-298468Budget
29764176.842024-07-288428Actual
2435123.102024-02-2684211Actual
19071233.002023-09-288417Actual
2724743.002024-05-288456Actual
35886141.612024-12-2784613Actual
6447200.002022-09-288417Budget
3632876.002025-01-278446Actual
1244070.002023-03-298463Budget
38361395.002025-03-298414Actual
5572123.812022-08-298468Actual
1529328.422023-05-2984311Actual
1928468.852023-09-2884111Actual
30479221.002024-08-288415Actual
2615159.002024-04-278466Actual
12769108.002023-03-298465Actual
33584206.522024-10-2884613Actual
18160246.542023-08-298418Actual
1197090.002023-02-268466Budget
18570380.002023-09-288413Actual
35329254.002024-12-278467Actual
3458335.872024-11-2884212Actual
2535576.292024-03-2884111Actual
28965129.482024-06-2884612Actual
32877109.002024-10-288436Actual
36657178.422025-01-2784111Actual
2955348.002024-07-288456Actual
2057113.532023-10-2984612Actual
898119.002022-04-288467Actual
35977205.002025-01-278463Actual
18782108.002023-09-288415Actual
2101200.002022-05-298418Budget
31547206.002024-09-278464Actual
1936634.802023-09-2884411Actual
13509294.002023-04-288413Actual
1384725.002023-04-288426Actual
6215120.002022-09-288436Actual
16534318.002023-07-298413Actual
12946100.002023-03-298436Budget
1836133.742023-08-2984411Actual
2611843.002024-04-278456Actual
2234373.102023-12-2784111Actual
8363100.002022-11-298416Budget
2650840.122024-04-2784411Actual
32341153.952024-09-2784612Actual
37948105.022025-02-2684611Actual
1588955.002023-06-298446Actual
406250.002022-07-298456Budget
4340184.422022-07-298418Actual
16689105.002023-07-298464Actual
3139100.002022-06-298467Budget
2370236.002024-02-268473Actual
850770.002022-11-298446Budget
1969083.002023-10-298473Actual
215418.212023-11-2984112Actual
256148.212024-03-2884612Actual
3685682.682025-01-2784112Actual
183889.272023-08-2984511Actual
33761316.002024-11-288414Actual
972873.002022-12-278466Actual
32015226.842024-09-278428Actual
6263101.002022-09-288446Actual
557180.002022-08-298468Budget
10740105.002023-01-278446Actual
8142155.002022-11-298464Actual
31303132.832024-08-2884213Actual
509198.002022-08-298436Actual
21127160.002023-11-298417Actual
17778110.002023-08-298415Actual
17566355.002023-08-298413Actual
5899100.002022-09-288464Budget
1299299.002023-03-298446Actual
3172535.002024-09-278426Actual
9401100.002022-12-278465Budget
16126132.902023-06-298428Actual
6636117.752022-09-288428Actual
19845117.002023-10-298465Actual
10985100.002023-01-278467Budget
39338190.732025-03-2984613Actual
3792185.002022-07-298465Actual
524590.002022-08-298466Budget
37126263.002025-02-268463Actual
2603818.002024-04-278426Actual
11818117.002023-02-268436Actual
3523787.002024-12-278466Actual
507100.002022-04-288416Budget
1019580.002023-01-278463Actual
4854200.002022-08-298415Budget
855440.002022-11-298456Budget
2142247.572023-11-2984411Actual
22819145.002024-01-278415Actual
332590.002022-06-298468Budget
2993892.252024-07-2884411Actual
1795248.002023-08-298446Actual
34354196.512024-11-2884111Actual
2039443.312023-10-2984411Actual
6777137.002022-10-298413Actual
30209134.592024-07-2884613Actual
2144910.332023-11-2984511Actual
1027332.002023-01-278473Actual
33552127.572024-10-2884213Actual
15863102.002023-06-298436Actual
2757853.952024-05-2884211Actual
38744355.002025-03-298417Actual
35943252.002025-01-278413Actual
2334936.932024-01-2784211Actual
17192163.212023-07-298468Actual
3078200.002022-06-298417Budget
616645.002022-09-288426Actual
182250.002022-05-298456Budget
5462311.692022-08-298418Actual
3654100.002022-07-298464Budget
3573550.762024-12-2784212Actual
3059953.002024-08-288426Actual
907974.002022-12-278463Actual
2100219.272022-05-298418Actual
33139172.302024-10-288428Actual
12567200.002023-03-298414Budget
37861102.892025-02-2684311Actual
29501136.002024-07-288436Actual
38068205.022025-02-2684612Actual
55440.002022-04-288426Actual
2881119.912024-06-2884511Actual
11720108.002023-02-268416Actual
20663196.002023-11-298463Actual
35853148.622024-12-2784213Actual
1461538.002023-05-298473Actual
5323200.002022-08-298417Budget
1387570.002023-04-288436Actual
3015057.392024-07-2884113Actual
34001123.002024-11-288436Actual
9807200.002022-12-278417Budget
2148345.442023-11-2984611Actual
30421273.002024-08-288464Actual
23108196.002024-01-278417Actual
10517100.002023-01-278465Budget
2034020.972023-10-2984211Actual
2332156.082024-01-2784111Actual
10741100.002023-01-278446Budget
2611177.002022-06-298415Actual
7756104.112022-10-298428Actual
20254196.542023-10-298468Actual
12628100.002023-03-298464Budget
38396200.002025-03-298464Actual
11113128.362023-01-278428Actual
29353262.002024-07-288415Actual
3183889.002024-09-278466Actual
289390.002022-06-298446Budget
683680.002022-10-298463Budget
34497149.702024-11-2884611Actual
31753125.002024-09-278436Actual
23858143.002024-02-268465Actual
3739799.002025-02-268416Actual
1230090.002023-02-268468Budget
2505229.002024-03-288456Actual
17158107.142023-07-298428Actual
3745299.002025-02-268436Actual
23610278.002024-02-268413Actual
506118.002022-04-288416Actual
33946116.002024-11-288416Actual
9792.002022-04-288463Actual
21750165.002023-12-278414Actual
32729257.002024-10-288415Actual
220990.002022-05-298468Budget
1636136.932023-06-2984611Actual
245512.892024-02-2684212Actual
2670179.002022-06-298465Actual
1727823.102023-07-2984211Actual
38687103.002025-03-298466Actual
32426201.262024-09-2784213Actual
3556276.292024-12-2784311Actual
167930.002022-05-298426Budget
2042126.292023-10-2984511Actual
2873043.312024-06-2884211Actual
13241100.002023-03-298467Budget
12629156.002023-03-298464Actual
24146158.002024-02-268467Actual
3592213.002022-07-298414Actual
2446676.292024-02-2684611Actual
234963.002022-06-298463Actual
743240.002022-10-298456Budget
1998461.002023-10-298446Actual
194843.952023-09-2884112Actual
3734200.002022-07-298415Budget
365147.002022-04-288415Actual
7102100.002022-10-298415Budget
35449216.242024-12-278468Actual

Generated 2025-05-28 04:01:46.752 UTC