[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 896  >   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-07-218415Actual
2502660.002024-03-208446Actual
15118334.422023-05-218418Actual
1580888.002023-06-218416Actual
6448240.002022-09-208417Actual
10693100.002023-01-198436Budget
7570200.002022-10-218417Budget
2337639.062024-01-1984311Actual
3676639.062025-01-1984511Actual
1376097.002023-04-208465Actual
10741100.002023-01-198446Budget
7897100.002022-11-218413Budget
28107444.002024-06-208414Actual
6216100.002022-09-208436Budget
3077222.002022-06-218417Actual
2334936.932024-01-1984211Actual
75794.002022-04-208466Actual
37091396.002025-02-188413Actual
1186474.002023-02-188446Actual
289390.002022-06-218446Budget
38068205.022025-02-1884612Actual
108590.002022-04-208468Budget
2893122.042024-06-2084212Actual
5978200.002022-09-208415Budget
7240118.002022-10-218416Actual
5324142.002022-08-218417Actual
738570.002022-10-218446Budget
1191139.002023-02-188456Actual
1310090.002023-03-218466Budget
2346356.082024-01-1984611Actual
1559449.002023-06-218473Actual
13179148.002023-03-218417Actual
255557.142024-03-2084112Actual
663790.002022-09-208428Budget
9867121.002022-12-198467Actual
1244166.002023-03-218463Actual
27337272.002024-05-208417Actual
5384100.002022-08-218467Budget
35768205.022024-12-1984612Actual
3402783.002024-11-208446Actual
279625.002022-06-218426Actual
31218162.462024-08-2084612Actual
1961160.002022-05-218417Actual
3015057.392024-07-2084113Actual
279730.002022-06-218426Budget
12945107.002023-03-218436Actual
289291.002022-06-218446Actual
33525122.312024-10-2084113Actual
803430.002022-11-218473Budget
907880.002022-12-198463Budget
6509161.002022-09-208467Actual
1532044.382023-05-2184411Actual
28347146.002024-06-208436Actual
894070.002022-11-218468Budget
26957309.002024-05-208414Actual
32636448.002024-10-208414Actual
22252122.302023-12-198428Actual
1446711.402023-04-2084612Actual
3328665.652024-10-2084311Actual
28965129.482024-06-2084612Actual
1993030.002023-10-218426Actual
26305484.422024-04-198418Actual
33552127.572024-10-2084213Actual
38602138.002025-03-218436Actual
2370236.002024-02-188473Actual
36189174.002025-01-198465Actual
9264174.002022-12-198464Actual
12567200.002023-03-218414Budget
1284891.002023-03-218416Actual
1176940.002023-02-188426Budget
1392743.002023-04-208456Actual
2072044.002023-11-218473Actual
29764176.842024-07-208428Actual
3573550.762024-12-1984212Actual
4340184.422022-07-218418Actual
611894.002022-09-208416Actual
38184239.852025-02-1884613Actual
1995897.002023-10-218436Actual
4774100.002022-08-218464Budget
8283100.002022-11-218465Budget
24640333.002024-03-208413Actual
1735912.462023-07-2184511Actual
2669100.002022-06-218465Budget
11252100.002023-02-188413Budget
326780.002022-06-218428Budget
406250.002022-07-218456Budget
39100132.682025-03-2184611Actual
952947.002022-12-198426Actual
3901263.532025-03-2184311Actual
33139172.302024-10-208428Actual
15180141.992023-05-218468Actual
20254196.542023-10-218468Actual
1627331.612023-06-2184311Actual
571370.002022-09-208463Budget
3216279.482024-09-1984311Actual
23263131.392024-01-198468Actual
5572123.812022-08-218468Actual
1485531.002023-05-218426Actual
9578100.002022-12-198436Budget
37339208.002025-02-188465Actual
11438200.002023-02-188414Budget
31895316.002024-09-198417Actual
6447200.002022-09-208417Budget
11818117.002023-02-188436Actual
3593200.002022-07-218414Budget
425100.002022-04-208465Budget
1382097.002023-04-208416Actual
27492184.422024-05-208468Actual
1936634.802023-09-2084411Actual
2157413.532023-11-2184612Actual
9343136.002022-12-198415Actual
3671276.292025-01-1984311Actual
1019470.002023-01-198463Budget
39305210.032025-03-2184213Actual
952850.002022-12-198426Budget
1435145.442023-04-2084611Actual
29678237.002024-07-208467Actual
31753125.002024-09-198436Actual
30804240.002024-08-208467Actual
39039115.652025-03-2184411Actual
37304259.002025-02-188415Actual
13509294.002023-04-208413Actual
14524252.002023-05-218413Actual
565194.002022-09-208413Actual
36565191.992025-01-198428Actual
1176862.002023-02-188426Actual
17926112.002023-08-218436Actual
2615159.002024-04-198466Actual
11501100.002023-02-188464Budget
6588220.782022-09-208418Actual
3791513.532025-02-1884511Actual
1387570.002023-04-208436Actual
3739799.002025-02-188416Actual
2642690.122024-04-1984111Actual
3177971.002024-09-198446Actual
907974.002022-12-198463Actual
1423657.142023-04-2084111Actual
11817100.002023-02-188436Budget
1588955.002023-06-218446Actual
17192163.212023-07-218468Actual
9265200.002022-12-198464Budget
1351200.002022-05-218414Budget
2716739.002024-05-208426Actual
6510100.002022-09-208467Budget
967236.002022-12-198456Actual
3408578.002024-11-208466Actual
9946200.002022-12-198418Budget
32551177.002024-10-208463Actual
34142333.002024-11-208417Actual
20135132.002023-10-218467Actual
29175182.002024-07-208463Actual
1284990.002023-03-218416Budget
1552114.002022-05-218465Actual
9402168.002022-12-198465Actual
2692986.002024-05-208473Actual
35387410.182024-12-198418Actual
3556276.292024-12-1984311Actual
2714086.002024-05-208416Actual
1467794.002023-05-218464Actual
12946100.002023-03-218436Budget
13241100.002023-03-218467Budget
3638792.002025-01-198466Actual
12378107.002023-03-218413Actual
234963.002022-06-218463Actual
1882100.002022-05-218466Budget
2104051.002023-11-218456Actual
37714272.302025-02-188428Actual
3284929.002024-10-208426Actual
16689105.002023-07-218464Actual
3603460.002025-01-198473Actual
3865467.002025-03-218456Actual
2394315.002024-02-188426Actual
354436.002022-07-218473Actual
16160211.692023-06-218468Actual
2207478.002023-12-198466Actual
16654222.002023-07-218414Actual
1493550.002023-05-218456Actual
346670.002022-07-218463Budget
3673975.232025-01-1984411Actual
31392356.002024-09-198413Actual
23229135.932024-01-198428Actual
30301210.002024-08-208463Actual
38865149.572025-03-218428Actual
31098107.142024-08-2084611Actual
2031276.292023-10-2184111Actual
8222160.002022-11-218415Actual
466436.002022-08-218473Actual
1797831.002023-08-218456Actual
1529328.422023-05-2184311Actual
25177198.002024-03-208467Actual
26837300.002024-05-208413Actual
30386326.002024-08-208414Actual
6636117.752022-09-208428Actual
2034020.972023-10-2184211Actual
1166129.002022-05-218413Actual
1733249.702023-07-2184411Actual
2650840.122024-04-1984411Actual
23610278.002024-02-188413Actual
31640231.002024-09-198465Actual
38779222.002025-03-218467Actual
3405351.002024-11-208456Actual
13368128.362023-03-218428Actual
3509784.002024-12-198416Actual
174515.012023-07-2184112Actual
30030103.952024-07-2084112Actual
2549760.332024-03-2084611Actual
3290386.002024-10-208446Actual
1833433.742023-08-2184311Actual
24146158.002024-02-188467Actual
1728100.002022-05-218436Budget
2355311.402024-01-1984612Actual
2239839.062023-12-1984311Actual
4341100.002022-07-218418Budget
2101469.002023-11-218446Actual
7337100.002022-10-218436Budget
11439231.002023-02-188414Actual
3854788.002025-03-218416Actual
5323200.002022-08-218417Budget
33676168.002024-11-208463Actual
571273.002022-09-208463Actual
225200.002022-04-208414Budget
130218.002022-05-218473Actual
10134105.002023-01-198413Actual
27430357.152024-05-208418Actual
7241100.002022-10-218416Budget
391857.002022-07-218426Actual
242730.002022-06-218473Budget
16782164.002023-07-218465Actual
256148.212024-03-2084612Actual
33946116.002024-11-208416Actual
2021100.002022-05-218467Budget
1139130.002023-02-188473Budget
2405555.002024-02-188466Actual
31037102.892024-08-2084311Actual
245512.892024-02-1884212Actual
27082162.002024-05-208465Actual
1026114.722022-04-208428Actual
102780.002022-04-208428Budget
2505229.002024-03-208456Actual
2289100.002022-06-218413Budget
1933917.782023-09-2084311Actual
1197178.002023-02-188466Actual
3219200.002022-06-218418Budget
897100.002022-04-208467Budget
30092150.762024-07-2084612Actual
669880.002022-09-208468Budget
1698088.002023-07-218466Actual
7708200.002022-10-218418Budget
458670.002022-08-218463Budget
3734200.002022-07-218415Budget
34296193.512024-11-208468Actual
34263245.032024-11-208428Actual
39278106.522025-03-2184113Actual
1336980.002023-03-218428Budget
33053236.002024-10-208467Actual
188377.002022-05-218466Actual
39338190.732025-03-2184613Actual
34354196.512024-11-2084111Actual
3458335.872024-11-2084212Actual
898119.002022-04-208467Actual
2955348.002024-07-208456Actual
4994100.002022-08-218416Budget
7022142.002022-10-218464Actual
20748218.002023-11-218414Actual
915730.002022-12-198473Budget
9577117.002022-12-198436Actual
3812697.742025-02-1884113Actual
1059790.002023-01-198416Budget
524499.002022-08-218466Actual
2107086.002023-11-218466Actual
55440.002022-04-208426Actual
1739372.042023-07-2184611Actual
34791323.002024-12-198413Actual
1851314.592023-08-2184612Actual
2998100.002022-06-218466Budget
32107149.702024-09-1984111Actual
3180550.002024-09-198456Actual
2474257.002022-06-218414Actual
10321200.002023-01-198414Budget
32307109.272024-09-1984112Actual
65190.002022-04-208446Budget
205137.142023-10-2184112Actual
35853148.622024-12-1984213Actual
32015226.842024-09-198428Actual
2391699.002024-02-188416Actual
20221146.542023-10-218428Actual
38899195.022025-03-218468Actual
194843.952023-09-2084112Actual
14770102.002023-05-218465Actual
9808192.002022-12-198417Actual
12379100.002023-03-218413Budget
1289736.002023-03-218426Actual
35039162.002024-12-198465Actual
2340347.572024-01-1984411Actual
2432352.892024-02-1884111Actual
4854200.002022-08-218415Budget
7161135.002022-10-218465Actual
32764250.002024-10-208465Actual
22853108.002024-01-198465Actual
1990385.002023-10-218416Actual
1304060.002023-03-218456Budget
144098.212023-04-2084112Actual
7162100.002022-10-218465Budget
9401100.002022-12-198465Budget
16747160.002023-07-218415Actual
7338117.002022-10-218436Actual
3745299.002025-02-188436Actual
3292943.002024-10-208456Actual
14558204.002023-05-218463Actual
9680.002022-04-208463Budget
8459120.002022-11-218436Actual
1898237.002023-09-208456Actual
841047.002022-11-218426Actual
25856161.002024-04-198464Actual
224180.002022-04-208414Actual
3747892.002025-02-188446Actual
20783125.002023-11-218464Actual
28141201.002024-06-208464Actual
24232146.542024-02-188428Actual
24204270.782024-02-188418Actual
524590.002022-08-218466Budget
2728082.002024-05-208466Actual
35329254.002024-12-198467Actual
6777137.002022-10-218413Actual
33854209.002024-11-208415Actual
1482881.002023-05-218416Actual
1303968.002023-03-218456Actual
9792.002022-04-208463Actual
12112113.002023-02-188467Actual
2332156.082024-01-1984111Actual
1535467.782023-05-2184611Actual
162469.272023-06-2184211Actual
9019100.002022-12-198413Budget
365147.002022-04-208415Actual
2042126.292023-10-2184511Actual
26747208.272024-04-1984213Actual
2001039.002023-10-218456Actual
1890233.002023-09-208426Actual
14735168.002023-05-218415Actual
2777924.162024-05-2084212Actual
31605235.002024-09-198415Actual
3688420.972025-01-1984212Actual
23645151.002024-02-188463Actual
5898115.002022-09-208464Actual
10740105.002023-01-198446Actual
18570380.002023-09-208413Actual
34946249.002024-12-198464Actual
1830712.462023-08-2184211Actual
1801069.002023-08-218466Actual
8880117.752022-11-218428Actual
3397336.002024-11-208426Actual
27812189.062024-05-2084612Actual
2291177.002024-01-198416Actual
3512439.002024-12-198426Actual
3221631.612024-09-1984511Actual
1795248.002023-08-218446Actual
2473236.002024-03-208473Actual
1630041.192023-06-2184411Actual
2022128.002022-05-218467Actual
69747.002022-04-208456Actual
163094.002022-05-218416Actual
1526611.402023-05-2184211Actual
35415182.902024-12-198428Actual
15657125.002023-06-218464Actual
691430.002022-10-218473Budget
3118436.932024-08-2084212Actual
3101036.932024-08-2084211Actual
12299110.172023-02-188468Actual
10518123.002023-01-198465Actual
235219.272024-01-1984112Actual
1939326.292023-09-2084511Actual
616645.002022-09-208426Actual
29023106.522024-06-2084113Actual
25235317.752024-03-208418Actual
2993892.252024-07-2084411Actual
3071275.002024-08-208466Actual
3455592.252024-11-2084112Actual
26333198.052024-04-198428Actual
2036718.842023-10-2184311Actual
504350.002022-08-218426Budget
795678.002022-11-218463Actual
2749100.002022-06-218416Budget
1027230.002023-01-198473Budget
11641164.002023-02-188465Actual
2991196.512024-07-2084311Actual
1429145.442023-04-2084311Actual
30627103.002024-08-208436Actual
10055138.962022-12-198468Actual
2288125.002022-06-218413Actual
5838200.002022-09-208414Budget
12707189.002023-03-218415Actual
21248176.842023-11-218428Actual
781895.022022-10-218468Actual
11579200.002023-02-188415Budget
2535576.292024-03-2084111Actual
3564995.442024-12-1984611Actual
32671264.002024-10-208464Actual
7709193.512022-10-218418Actual
234880.002022-06-218463Budget
33796204.002024-11-208464Actual
36444367.002025-01-198417Actual
11173132.902023-01-198468Actual
1836133.742023-08-2184411Actual
21750165.002023-12-198414Actual
15502364.002023-06-218413Actual
12190201.082023-02-188418Actual
2234373.102023-12-1984111Actual
1086107.142022-04-208468Actual
3005823.102024-07-2084212Actual
182250.002022-05-218456Budget
1544514.592023-05-2184612Actual
3862867.002025-03-218446Actual
25916208.002024-04-198415Actual
2039443.312023-10-2184411Actual
36599184.422025-01-198468Actual
1583517.002023-06-218426Actual
12191200.002023-02-188418Budget
3139100.002022-06-218467Budget
28489404.002024-06-208417Actual
14142117.752023-04-208428Actual
1730530.552023-07-2184311Actual
4448131.392022-07-218468Actual
1887560.002023-09-208416Actual
34177184.002024-11-208467Actual
33019353.002024-10-208417Actual
28903105.022024-06-2084112Actual
3627432.002025-01-198426Actual
3334794.382024-10-2084611Actual
781770.002022-10-218468Budget
557180.002022-08-218468Budget
1411139.002022-05-218464Actual
8460100.002022-11-218436Budget
265359.272024-04-1984511Actual
2944696.002024-07-208416Actual
34826191.002024-12-198463Actual
21282146.542023-11-218468Actual
1594869.002023-06-218466Actual
39220189.062025-03-2184612Actual
855362.002022-11-218456Actual
2443211.402024-02-1884511Actual
23201240.482024-01-198418Actual
452694.002022-08-218413Actual
183889.272023-08-2184511Actual
38241326.002025-03-218413Actual
683680.002022-10-218463Budget
12111100.002023-02-188467Budget
2765940.122024-05-2084511Actual
15025261.002023-05-218417Actual
36103.002022-04-208413Actual
15863102.002023-06-218436Actual
893991.992022-11-218468Actual
999590.002022-12-198428Budget
412290.002022-07-218466Budget
34497149.702024-11-2084611Actual
509198.002022-08-218436Actual
2305185.002024-01-198466Actual
10381116.002023-01-198464Actual
25951180.002024-04-198465Actual
177590.002022-05-218446Budget
1490957.002023-05-218446Actual
10694124.002023-01-198436Actual
4713200.002022-08-218414Budget
3404113.002022-07-218413Actual
13321243.512023-03-218418Actual
2999116.002022-06-218466Actual
6697132.902022-09-208468Actual
426116.002022-04-208465Actual
10926200.002023-01-198417Budget
32877109.002024-10-208436Actual
8612100.002022-11-218466Actual
3224984.802024-09-1984611Actual
3446328.422024-11-2084511Actual
1998461.002023-10-218446Actual
35977205.002025-01-198463Actual
12050200.002023-02-188417Budget
8284116.002022-11-218465Actual
3340590.122024-10-2084112Actual
2947334.002024-07-208426Actual
1631100.002022-05-218416Budget
28582492.002024-06-208418Actual
38957134.802025-03-2184111Actual
3326140.482022-06-218468Actual
15715125.002023-06-218415Actual
749073.002022-10-218466Actual
20663196.002023-11-218463Actual
24887125.002024-03-208465Actual
21162153.002023-11-218467Actual
8832200.002022-11-218418Budget
2837378.002024-06-208446Actual
22166194.002023-12-198467Actual
636967.002022-09-208466Actual
691529.002022-10-218473Actual
3325959.272024-10-2084211Actual
1942657.142023-09-2084611Actual
28292118.002024-06-208416Actual
37861102.892025-02-1884311Actual
2612200.002022-06-218415Budget
29501136.002024-07-208436Actual
888190.002022-11-218428Budget
33173219.272024-10-208468Actual
31335136.342024-08-2084613Actual
37888107.142025-02-1884411Actual
27751116.722024-05-2084112Actual
255826.082024-03-2084212Actual
36917131.612025-01-1984612Actual
10459156.002023-01-198415Actual
17037196.002023-07-218417Actual
16126132.902023-06-218428Actual
2763290.122024-05-2084411Actual
626280.002022-09-208446Budget
551090.002022-08-218428Budget
1310187.002023-03-218466Actual
1684098.002023-07-218416Actual
69850.002022-04-208456Budget
177483.002022-05-218446Actual
38153118.802025-02-1884213Actual
12566193.002023-03-218414Actual
10135100.002023-01-198413Budget
3898563.532025-03-2184211Actual
2543729.482024-03-2084411Actual
6589100.002022-09-208418Budget
4853190.002022-08-218415Actual
23108196.002024-01-198417Actual
36657178.422025-01-1984111Actual
29083132.832024-06-2084613Actual
3331360.332024-10-2084411Actual
12770100.002023-03-218465Budget
35004297.002024-12-198415Actual
13725182.002023-04-208415Actual
30572112.002024-08-208416Actual
2846100.002022-06-218436Budget
9994179.872022-12-198428Actual
1789828.002023-08-218426Actual
18724120.002023-09-208464Actual
743240.002022-10-218456Budget
37948105.022025-02-1884611Actual
33467141.192024-10-2084612Actual
28234220.002024-06-208465Actual
35294307.002024-12-198417Actual
458762.002022-08-218463Actual
2093369.002023-11-218416Actual
10986153.002023-01-198467Actual
3655135.002022-07-218464Actual
1299299.002023-03-218446Actual
32608107.002024-10-208473Actual
10846103.002023-01-198466Actual
34702152.132024-11-2084213Actual
9205200.002022-12-198414Budget
35449216.242024-12-198468Actual
32399127.572024-09-1984113Actual
22285145.022023-12-198468Actual
8691200.002022-11-218417Budget
2204139.002023-12-198456Actual
2532100.002022-06-218464Budget
38396200.002025-03-218464Actual
1827961.402023-08-2184111Actual
3906613.532025-03-2184511Actual
2672064.412024-04-1984113Actual
32962115.002024-10-208466Actual
1384725.002023-04-208426Actual
33231160.342024-10-2084111Actual
22131184.002023-12-198417Actual
2296685.002024-01-198436Actual
29140360.002024-07-208413Actual
130330.002022-05-218473Budget
2787067.922024-05-2084113Actual
2645439.062024-04-1984211Actual
12769108.002023-03-218465Actual
32341153.952024-09-1984612Actual
5511135.932022-08-218428Actual
15146126.842023-05-218428Actual
2201564.002023-12-198446Actual
18160246.542023-08-218418Actual
4915200.002022-08-218465Budget
2670179.002022-06-218465Actual
30982123.102024-08-2084111Actual
3440985.872024-11-2084311Actual
616750.002022-09-208426Budget
36479249.002025-01-198467Actual
1931213.532023-09-2084211Actual
1893094.002023-09-208436Actual
1523868.852023-05-2184111Actual
579040.002022-09-208473Budget
775790.002022-10-218428Budget
1725064.592023-07-2184111Actual
19192160.182023-09-208428Actual
17686147.002023-08-218414Actual
1131377.002023-02-188463Actual
245247.142024-02-1884112Actual
3373363.002024-11-208473Actual
8692155.002022-11-218417Actual
18102129.002023-08-218467Actual
35886141.612024-12-1984613Actual
34235410.182024-11-208418Actual
1131270.002023-02-188463Budget
25821232.002024-04-198414Actual
38361395.002025-03-218414Actual
2609248.002024-04-198446Actual
20628333.002023-11-218413Actual
1662688.002023-07-218473Actual
30177164.412024-07-2084213Actual
182138.002022-05-218456Actual
8754148.002022-11-218467Actual
26991204.002024-05-208464Actual
756100.002022-04-208466Budget
2245877.362023-12-1984611Actual
1489216.002022-05-218415Actual
1866241.002023-09-208473Actual
3857453.002025-03-218426Actual
3140114.002022-06-218467Actual
30769315.002024-08-208417Actual
2096027.002023-11-218426Actual
2508581.002024-03-208466Actual
1431831.612023-04-2084411Actual
28644178.362024-06-208468Actual
19164396.542023-09-208418Actual
2923282.002024-07-208473Actual
14054214.002023-04-208467Actual
7756104.112022-10-218428Actual
4388157.142022-07-218428Actual
28610193.512024-06-208428Actual
25699240.002024-04-198413Actual
23971105.002024-02-188436Actual
37594304.002025-02-188417Actual
979200.002022-04-208418Budget
354540.002022-07-218473Budget
7629100.002022-10-218467Budget
29050201.262024-06-2084213Actual
3582671.432024-12-1984113Actual
3783427.362025-02-1884211Actual
3218997.572024-09-1984411Actual
55530.002022-04-208426Budget
11113128.362023-01-198428Actual
2606690.002024-04-198436Actual
37126263.002025-02-188463Actual
13320200.002023-03-218418Budget
27605115.652024-05-2084311Actual
33111352.602024-10-208418Actual
1396076.002023-04-208466Actual
19633182.002023-10-218463Actual
24675192.002024-03-208463Actual
154127.142023-05-2184112Actual
36062433.002025-01-198414Actual
34911403.002024-12-198414Actual
27195135.002024-05-208436Actual
3520444.002024-12-198456Actual
23858143.002024-02-188465Actual
1727823.102023-07-2184211Actual
19071233.002023-09-208417Actual
24112211.002024-02-188417Actual
37537104.002025-02-188466Actual
2142247.572023-11-2184411Actual
2541027.362024-03-2084311Actual
513980.002022-08-218446Budget
25263158.662024-03-208428Actual
21220346.542023-11-218418Actual
17625.002022-04-208473Actual
789696.002022-11-218413Actual
11500144.002023-02-188464Actual
3035884.002024-08-208473Actual
29295184.002024-07-208464Actual
28199229.002024-06-208415Actual
1223880.002023-02-188428Budget
2134053.952023-11-2184111Actual
1167100.002022-05-218413Budget
3679882.682025-01-1984611Actual
7023200.002022-10-218464Budget
21876105.002023-12-198465Actual
30209134.592024-07-2084613Actual
3443682.682024-11-2084411Actual
962568.002022-12-198446Actual
2045541.192023-10-2184611Actual
3592213.002022-07-218414Actual
37100.002022-04-208413Budget
2988436.932024-07-2084211Actual
3438237.992024-11-2084211Actual
30514212.002024-08-208465Actual
4262147.002022-07-218467Actual
30924281.392024-08-208468Actual
33641293.002024-11-208413Actual
1111280.002023-01-198428Budget
12628100.002023-03-218464Budget
1078762.002023-01-198456Actual
837147.002022-04-208417Actual
15060196.002023-05-218467Actual
1636136.932023-06-2184611Actual
18605174.002023-09-208463Actual
11065200.002023-01-198418Budget
2301860.002024-01-198456Actual
6119100.002022-09-208416Budget
2196127.002023-12-198426Actual
220990.002022-05-218468Budget
35507120.972024-12-1984111Actual
30890179.872024-08-208428Actual
2193464.002023-12-198416Actual
2148345.442023-11-2184611Actual
1496870.002023-05-218466Actual
3213573.102024-09-1984211Actual
2479486.002024-03-208464Actual
1230090.002023-02-188468Budget
37211424.002025-02-188414Actual
3800673.102025-02-1884112Actual
8083200.002022-11-218414Budget
603112.002022-04-208436Actual
26245208.002024-04-198467Actual
9480123.002022-12-198416Actual
33584206.522024-10-2084613Actual
1692164.002023-07-218446Actual
20875161.002023-11-218465Actual
39158113.532025-03-2184112Actual
20100224.002023-10-218417Actual
2148134.422022-05-218428Actual
507100.002022-04-208416Budget
1686724.002023-07-218426Actual
34617174.172024-11-2084612Actual
17072142.002023-07-218467Actual
513853.002022-08-218446Actual
33888239.002024-11-208465Actual
37748261.692025-02-188468Actual
4775153.002022-08-218464Actual
32516293.002024-10-208413Actual
3106484.802024-08-2084411Actual
2004369.002023-10-218466Actual
20841155.002023-11-218415Actual
31987411.692024-09-198418Actual
506118.002022-04-208416Actual
38489259.002025-03-218465Actual
14176145.022023-04-208468Actual
2440547.572024-02-1884411Actual
18817165.002023-09-208465Actual
332590.002022-06-218468Budget
2666213.532024-04-1984612Actual
22606309.002024-01-198413Actual
3871100.002022-07-218416Budget
195115.012023-09-2084212Actual
1765835.002023-08-218473Actual
37034134.592025-01-1984613Actual
19106234.002023-09-208467Actual
2254915.652023-12-1984612Actual
17158107.142023-07-218428Actual
2172236.002023-12-198473Actual
12629156.002023-03-218464Actual
13430172.302023-03-218468Actual
2603818.002024-04-198426Actual
2136829.482023-11-2184211Actual
4712196.002022-08-218414Actual
25734181.002024-04-198463Actual
21665204.002023-12-198463Actual
9204220.002022-12-198414Actual
18067237.002023-08-218417Actual
31512364.002024-09-198414Actual
144365.012023-04-2084212Actual
31547206.002024-09-198464Actual
293951.002022-06-218456Actual
167844.002022-05-218426Actual
28524213.002024-06-208467Actual
4527100.002022-08-218413Budget
11580182.002023-02-188415Actual
2098899.002023-11-218436Actual
28702165.662024-06-2084111Actual
19599288.002023-10-218413Actual
3078200.002022-06-218417Budget
5839242.002022-09-208414Actual
2057113.532023-10-2184612Actual
35943252.002025-01-198413Actual
1410100.002022-05-218464Budget
683793.002022-10-218463Actual
21631268.002023-12-198413Actual
17601202.002023-08-218463Actual
2435123.102024-02-1884211Actual
13242158.002023-03-218467Actual
915621.002022-12-198473Actual
7569240.002022-10-218417Actual
13631137.002023-04-208414Actual
11865100.002023-02-188446Budget
3183889.002024-09-198466Actual
346766.002022-07-218463Actual
34675134.592024-11-2084113Actual
5462311.692022-08-218418Actual
16040198.002023-06-218467Actual
29856165.662024-07-2084111Actual
1621868.852023-06-2184111Actual
2446676.292024-02-1884611Actual
838200.002022-04-208417Budget
630942.002022-09-208456Actual
9344100.002022-12-198415Budget
518557.002022-08-218456Actual
23765151.002024-02-188464Actual
15622155.002023-06-218414Actual
37628271.002025-02-188467Actual
16005218.002023-06-218417Actual
1172190.002023-02-188416Budget
36096241.002025-01-198464Actual
22761101.002024-01-198464Actual
3918650.762025-03-2184212Actual
3561615.652024-12-1984511Actual
2722195.002024-05-208446Actual
10985100.002023-01-198467Budget
15537162.002023-06-218463Actual
24852122.002024-03-208415Actual
1342990.002023-03-218468Budget
3668557.142025-01-1984211Actual
6962200.002022-10-218414Budget
32729257.002024-10-208415Actual
1244070.002023-03-218463Budget
3517869.002024-12-198446Actual
11064251.092023-01-198418Actual
1928468.852023-09-2084111Actual
22726189.002024-01-198414Actual
20193279.872023-10-218418Actual
18690194.002023-09-208414Actual
242631.002022-06-218473Actual
2611843.002024-04-198456Actual
164465.012023-06-2184212Actual
8142155.002022-11-218464Actual
3148477.002024-09-198473Actual
9481100.002022-12-198416Budget
25000109.002024-03-208436Actual
37686385.942025-02-188418Actual
518650.002022-08-218456Budget
4201129.002022-07-218417Actual
27930211.782024-05-2084613Actual
8833199.572022-11-218418Actual
3067949.002024-08-208456Actual
1064440.002023-01-198426Budget
1191260.002023-02-188456Budget
225165.012023-12-1984112Actual
850770.002022-11-218446Budget
978235.932022-04-208418Actual
2831929.002024-06-208426Actual
38744355.002025-03-218417Actual
36302125.002025-01-198436Actual
33761316.002024-11-208414Actual
13180200.002023-03-218417Budget
3792185.002022-07-218465Actual
466540.002022-08-218473Budget
19752101.002023-10-218464Actual
31303132.832024-08-2084213Actual
3065360.002024-08-208446Actual
30479221.002024-08-208415Actual
1842242.252023-08-2184611Actual
17720120.002023-08-218464Actual
17730.002022-04-208473Budget
31698108.002024-09-198416Actual
2611177.002022-06-218415Actual
10380100.002023-01-198464Budget
1461538.002023-05-218473Actual
12708200.002023-03-218415Budget
174785.012023-07-2184212Actual
31427180.002024-09-198463Actual
26210270.002024-04-198417Actual
579136.002022-09-208473Actual
27458288.972024-05-208428Actual
2884582.682024-06-2084611Actual
35152114.002024-12-198436Actual
2178485.002023-12-198464Actual
122592.002022-05-218463Actual
3266102.602022-06-218428Actual
2873043.312024-06-2084211Actual
631050.002022-09-208456Budget
1962200.002022-05-218417Budget
19718158.002023-10-218414Actual
38276179.002025-03-218463Actual
855440.002022-11-218456Budget
3127678.452024-08-2084113Actual
3218269.272022-06-218418Actual
285145.002022-04-208464Actual
3742432.002025-02-188426Actual
1689590.002023-07-218436Actual
4123124.002022-07-218466Actual
1027332.002023-01-198473Actual
2299252.002024-01-198446Actual
31929280.002024-09-198467Actual
24760189.002024-03-208414Actual
12049164.002023-02-188417Actual
32426201.262024-09-1984213Actual
17130264.722023-07-218418Actual
2293819.002024-01-198426Actual
4916145.002022-08-218465Actual

Generated 2025-05-20 10:13:29.495 UTC