[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 992  >   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777924.162024-05-2784212Actual
38068205.022025-02-2584612Actual
18102129.002023-08-288467Actual
2958684.002024-07-278466Actual
2405555.002024-02-258466Actual
2096027.002023-11-288426Actual
19192160.182023-09-278428Actual
36154275.002025-01-268415Actual
2144910.332023-11-2884511Actual
33139172.302024-10-278428Actual
3750462.002025-02-258456Actual
37861102.892025-02-2584311Actual
23108196.002024-01-268417Actual
3564995.442024-12-2684611Actual
17072142.002023-07-288467Actual
579136.002022-09-278473Actual
32608107.002024-10-278473Actual
14054214.002023-04-278467Actual
1446711.402023-04-2784612Actual
2875773.102024-06-2784311Actual
3458335.872024-11-2784212Actual
1552114.002022-05-288465Actual
1532044.382023-05-2884411Actual
35707122.042024-12-2684112Actual
3833354.002025-03-288473Actual
10740105.002023-01-268446Actual
33552127.572024-10-2784213Actual
16160211.692023-06-288468Actual
36975145.112025-01-2684113Actual
426116.002022-04-278465Actual
683680.002022-10-288463Budget
1890233.002023-09-278426Actual
2340347.572024-01-2684411Actual
6263101.002022-09-278446Actual
691430.002022-10-288473Budget
1139130.002023-02-258473Budget
12299110.172023-02-258468Actual
663790.002022-09-278428Budget
30627103.002024-08-278436Actual
29501136.002024-07-278436Actual
38396200.002025-03-288464Actual
3219200.002022-06-288418Budget
3343320.972024-10-2784212Actual
205403.952023-10-2884212Actual
256148.212024-03-2784612Actual
33019353.002024-10-278417Actual
2615159.002024-04-268466Actual
10986153.002023-01-268467Actual
2343013.532024-01-2684511Actual
3405100.002022-07-288413Budget
894070.002022-11-288468Budget
34177184.002024-11-278467Actual
2242548.632023-12-2684411Actual
12708200.002023-03-288415Budget
604100.002022-04-278436Budget
1284990.002023-03-288416Budget
3509784.002024-12-268416Actual
3688420.972025-01-2684212Actual
22252122.302023-12-268428Actual
29972102.892024-07-2784611Actual
20100224.002023-10-288417Actual
2148134.422022-05-288428Actual
21665204.002023-12-268463Actual
9204220.002022-12-268414Actual
1580888.002023-06-288416Actual
1303968.002023-03-288456Actual
225165.012023-12-2684112Actual
1396076.002023-04-278466Actual
8221100.002022-11-288415Budget
3918650.762025-03-2884212Actual
1490200.002022-05-288415Budget
154127.142023-05-2884112Actual
775790.002022-10-288428Budget
32877109.002024-10-278436Actual
20135132.002023-10-288467Actual
2873043.312024-06-2784211Actual
36096241.002025-01-268464Actual
8362138.002022-11-288416Actual
4712196.002022-08-288414Actual
3106484.802024-08-2784411Actual
16689105.002023-07-288464Actual
31156105.022024-08-2784112Actual
691529.002022-10-288473Actual
979200.002022-04-278418Budget
4341100.002022-07-288418Budget
1019580.002023-01-268463Actual
8833199.572022-11-288418Actual
18188117.752023-08-288428Actual
1431831.612023-04-2784411Actual
3326140.482022-06-288468Actual
2475200.002022-06-288414Budget
14114301.092023-04-278418Actual
1692164.002023-07-288446Actual
24146158.002024-02-258467Actual
1588955.002023-06-288446Actual
3325959.272024-10-2784211Actual
565194.002022-09-278413Actual
12707189.002023-03-288415Actual
1284891.002023-03-288416Actual
35294307.002024-12-268417Actual
34263245.032024-11-278428Actual
10925164.002023-01-268417Actual
144365.012023-04-2784212Actual
2843299.002024-06-278466Actual
2724743.002024-05-278456Actual
3791200.002022-07-288465Budget
30804240.002024-08-278467Actual
3812697.742025-02-2584113Actual
2648144.382024-04-2684311Actual
13430172.302023-03-288468Actual
177590.002022-05-288446Budget
28489404.002024-06-278417Actual
1559449.002023-06-288473Actual
37888107.142025-02-2584411Actual
3373363.002024-11-278473Actual
21750165.002023-12-268414Actual
35977205.002025-01-268463Actual
33676168.002024-11-278463Actual
466436.002022-08-288473Actual
5978200.002022-09-278415Budget
728950.002022-10-288426Budget
29140360.002024-07-278413Actual
33231160.342024-10-2784111Actual
24265211.692024-02-258468Actual
3593200.002022-07-288414Budget
19071233.002023-09-278417Actual
2601153.002024-04-268416Actual
33946116.002024-11-278416Actual
18817165.002023-09-278465Actual
12190201.082023-02-258418Actual
13368128.362023-03-288428Actual
20628333.002023-11-288413Actual
4853190.002022-08-288415Actual
2337639.062024-01-2684311Actual
9808192.002022-12-268417Actual
32459118.802024-09-2684613Actual
1435145.442023-04-2784611Actual
2446676.292024-02-2584611Actual
32049213.212024-09-268468Actual
10985100.002023-01-268467Budget
11253140.002023-02-258413Actual
37002164.412025-01-2684213Actual
1411139.002022-05-288464Actual
1166129.002022-05-288413Actual
2947334.002024-07-278426Actual
3292943.002024-10-278456Actual
3035884.002024-08-278473Actual
3561615.652024-12-2684511Actual
23263131.392024-01-268468Actual
789696.002022-11-288413Actual
2579357.002024-04-268473Actual
1797831.002023-08-288456Actual
2201564.002023-12-268446Actual
25951180.002024-04-268465Actual
2662812.462024-04-2684112Actual
9019100.002022-12-268413Budget
122592.002022-05-288463Actual
28141201.002024-06-278464Actual
2299252.002024-01-268446Actual
23229135.932024-01-268428Actual
4527100.002022-08-288413Budget
13544217.002023-04-278463Actual
2952776.002024-07-278446Actual
3078200.002022-06-288417Budget
31218162.462024-08-2784612Actual
2603818.002024-04-268426Actual
205137.142023-10-2884112Actual
289291.002022-06-288446Actual
2474257.002022-06-288414Actual
8284116.002022-11-288465Actual
4854200.002022-08-288415Budget
7240118.002022-10-288416Actual
2549760.332024-03-2784611Actual
3871100.002022-07-288416Budget
1244070.002023-03-288463Budget
6509161.002022-09-278467Actual
167844.002022-05-288426Actual
32341153.952024-09-2684612Actual
1384725.002023-04-278426Actual
2402357.002024-02-258456Actual
2535576.292024-03-2784111Actual
22641168.002024-01-268463Actual
23645151.002024-02-258463Actual
1064440.002023-01-268426Budget
509198.002022-08-288436Actual
7708200.002022-10-288418Budget
2107086.002023-11-288466Actual
1529328.422023-05-2884311Actual
2440547.572024-02-2584411Actual
17625.002022-04-278473Actual
3582671.432024-12-2684113Actual
5511135.932022-08-288428Actual
3071275.002024-08-278466Actual
6588220.782022-09-278418Actual
17686147.002023-08-288414Actual
2296685.002024-01-268436Actual
25000109.002024-03-278436Actual
1995897.002023-10-288436Actual
1086107.142022-04-278468Actual
18570380.002023-09-278413Actual
29295184.002024-07-278464Actual
174785.012023-07-2884212Actual
2370236.002024-02-258473Actual
25177198.002024-03-278467Actual
234963.002022-06-288463Actual
2998100.002022-06-288466Budget
30514212.002024-08-278465Actual
23143232.002024-01-268467Actual
15863102.002023-06-288436Actual
2093369.002023-11-288416Actual
27987350.002024-06-278413Actual
2845130.002022-06-288436Actual
6962200.002022-10-288414Budget
2039443.312023-10-2884411Actual
6777137.002022-10-288413Actual
2642690.122024-04-2684111Actual
27337272.002024-05-278417Actual
2104051.002023-11-288456Actual
19106234.002023-09-278467Actual
12946100.002023-03-288436Budget
1382097.002023-04-278416Actual
3488379.002024-12-268473Actual
14019162.002023-04-278417Actual
1176940.002023-02-258426Budget
34142333.002024-11-278417Actual
2672064.412024-04-2684113Actual
1928468.852023-09-2784111Actual
1350180.002022-05-288414Actual
3438237.992024-11-2784211Actual
36444367.002025-01-268417Actual
6448240.002022-09-278417Actual
39278106.522025-03-2884113Actual
1801069.002023-08-288466Actual
27897204.762024-05-2784213Actual
26837300.002024-05-278413Actual
2993892.252024-07-2784411Actual
888190.002022-11-288428Budget
803527.002022-11-288473Actual
8459120.002022-11-288436Actual
3783427.362025-02-2584211Actual
749180.002022-10-288466Budget
346766.002022-07-288463Actual
2001039.002023-10-288456Actual
17871100.002023-08-288416Actual
39220189.062025-03-2884612Actual
26780141.612024-04-2684613Actual
18782108.002023-09-278415Actual
26210270.002024-04-268417Actual
1998461.002023-10-288446Actual
1591549.002023-06-288456Actual
2533130.002022-06-288464Actual
20221146.542023-10-288428Actual
837147.002022-04-278417Actual
3747892.002025-02-258446Actual
33111352.602024-10-278418Actual
37091396.002025-02-258413Actual
32399127.572024-09-2684113Actual
235219.272024-01-2684112Actual
24204270.782024-02-258418Actual
2846100.002022-06-288436Budget
2334936.932024-01-2684211Actual
1830712.462023-08-2884211Actual
25699240.002024-04-268413Actual
3573550.762024-12-2684212Actual
1191139.002023-02-258456Actual
1304060.002023-03-288456Budget
4713200.002022-08-288414Budget
10055138.962022-12-268468Actual
6447200.002022-09-278417Budget
1493550.002023-05-288456Actual
2036718.842023-10-2884311Actual
34826191.002024-12-268463Actual
10846103.002023-01-268466Actual
1594869.002023-06-288466Actual
6216100.002022-09-278436Budget
34675134.592024-11-2784113Actual
1310090.002023-03-288466Budget
29678237.002024-07-278467Actual
17778110.002023-08-288415Actual
3118436.932024-08-2784212Actual
31698108.002024-09-268416Actual
9402168.002022-12-268465Actual
32516293.002024-10-278413Actual
8754148.002022-11-288467Actual
21220346.542023-11-288418Actual
16040198.002023-06-288467Actual
3440985.872024-11-2784311Actual
30386326.002024-08-278414Actual
2432352.892024-02-2584111Actual
28610193.512024-06-278428Actual
30177164.412024-07-2784213Actual
27550159.272024-05-2784111Actual
1882100.002022-05-288466Budget
1496870.002023-05-288466Actual
3676639.062025-01-2684511Actual
183889.272023-08-2884511Actual
1727135.002022-05-288436Actual
32107149.702024-09-2684111Actual
406149.002022-07-288456Actual
8832200.002022-11-288418Budget
164198.212023-06-2884112Actual
16569180.002023-07-288463Actual
9481100.002022-12-268416Budget
12770100.002023-03-288465Budget
1244166.002023-03-288463Actual
4995103.002022-08-288416Actual
2787067.922024-05-2784113Actual
406250.002022-07-288456Budget
30862542.002024-08-278418Actual
967140.002022-12-268456Budget
36062433.002025-01-268414Actual
458762.002022-08-288463Actual
3673975.232025-01-2684411Actual
12112113.002023-02-258467Actual
1084790.002023-01-268466Budget
13180200.002023-03-288417Budget
3334794.382024-10-2784611Actual
27082162.002024-05-278465Actual
33796204.002024-11-278464Actual
952850.002022-12-268426Budget
182138.002022-05-288456Actual
3148477.002024-09-268473Actual
2831929.002024-06-278426Actual
33761316.002024-11-278414Actual
9343136.002022-12-268415Actual
4775153.002022-08-288464Actual
466540.002022-08-288473Budget
452694.002022-08-288413Actual
28702165.662024-06-2784111Actual
3180550.002024-09-268456Actual
38837414.732025-03-288418Actual
13631137.002023-04-278414Actual
8753100.002022-11-288467Budget
7897100.002022-11-288413Budget
5384100.002022-08-288467Budget
31605235.002024-09-268415Actual
743133.002022-10-288456Actual
6776100.002022-10-288413Budget
5572123.812022-08-288468Actual
2291177.002024-01-268416Actual
33467141.192024-10-2784612Actual
3455592.252024-11-2784112Actual
34617174.172024-11-2784612Actual
8142155.002022-11-288464Actual
2057113.532023-10-2884612Actual
2508581.002024-03-278466Actual
3404113.002022-07-288413Actual
7756104.112022-10-288428Actual
35415182.902024-12-268428Actual
354436.002022-07-288473Actual
11641164.002023-02-258465Actual
21162153.002023-11-288467Actual
33888239.002024-11-278465Actual
636890.002022-09-278466Budget
631050.002022-09-278456Budget
11720108.002023-02-258416Actual
224180.002022-04-278414Actual
10596104.002023-01-268416Actual
2437831.612024-02-2584311Actual
7570200.002022-10-288417Budget
18690194.002023-09-278414Actual
391857.002022-07-288426Actual
30301210.002024-08-278463Actual
20254196.542023-10-288468Actual
326780.002022-06-288428Budget
27492184.422024-05-278468Actual
2101469.002023-11-288446Actual
4388157.142022-07-288428Actual
2650840.122024-04-2684411Actual
616750.002022-09-278426Budget
25263158.662024-03-278428Actual
9205200.002022-12-268414Budget
31987411.692024-09-268418Actual
1739372.042023-07-2884611Actual
3627432.002025-01-268426Actual
2541027.362024-03-2784311Actual
907880.002022-12-268463Budget
3558972.042024-12-2684411Actual
1893094.002023-09-278436Actual
12050200.002023-02-258417Budget
2606690.002024-04-268436Actual
35449216.242024-12-268468Actual
2955348.002024-07-278456Actual
8083200.002022-11-288414Budget
458670.002022-08-288463Budget
38153118.802025-02-2584213Actual
2479486.002024-03-278464Actual
13242158.002023-03-288467Actual
10321200.002023-01-268414Budget
29175182.002024-07-278463Actual
2669100.002022-06-288465Budget
1490957.002023-05-288446Actual
10741100.002023-01-268446Budget
1488396.002023-05-288436Actual
22726189.002024-01-268414Actual
23730195.002024-02-258414Actual
194843.952023-09-2784112Actual
8880117.752022-11-288428Actual
8283100.002022-11-288465Budget
861380.002022-11-288466Budget
28903105.022024-06-2784112Actual
1735912.462023-07-2884511Actual
2245877.362023-12-2684611Actual
14176145.022023-04-278468Actual
14558204.002023-05-288463Actual
279730.002022-06-288426Budget
13179148.002023-03-288417Actual
167930.002022-05-288426Budget
34734117.042024-11-2784613Actual
9265200.002022-12-268464Budget
23201240.482024-01-268418Actual
8082218.002022-11-288414Actual
1961160.002022-05-288417Actual
11579200.002023-02-258415Budget
5462311.692022-08-288418Actual
274897.002022-06-288416Actual
293951.002022-06-288456Actual
10517100.002023-01-268465Budget
23858143.002024-02-258465Actual
12567200.002023-03-288414Budget
2305185.002024-01-268466Actual
1426412.462023-04-2784211Actual
30982123.102024-08-2784111Actual
1223880.002023-02-258428Budget
12378107.002023-03-288413Actual
2757853.952024-05-2784211Actual
2139550.762023-11-2884311Actual
15657125.002023-06-288464Actual
122480.002022-05-288463Budget
35507120.972024-12-2684111Actual
1898237.002023-09-278456Actual
3520444.002024-12-268456Actual
10694124.002023-01-268436Actual
17566355.002023-08-288413Actual
2100219.272022-05-288418Actual
952947.002022-12-268426Actual
4340184.422022-07-288418Actual
35387410.182024-12-268418Actual
32551177.002024-10-278463Actual
163094.002022-05-288416Actual
1750914.592023-07-2884612Actual
225200.002022-04-278414Budget
18221182.902023-08-288468Actual
1467794.002023-05-288464Actual
438990.002022-07-288428Budget
37806114.592025-02-2584111Actual
3101036.932024-08-2784211Actual
28234220.002024-06-278465Actual
366200.002022-04-278415Budget
1866241.002023-09-278473Actual
35329254.002024-12-268467Actual
9680.002022-04-278463Budget
27930211.782024-05-2784613Actual
19599288.002023-10-288413Actual
15502364.002023-06-288413Actual
38361395.002025-03-288414Actual
19845117.002023-10-288465Actual
1336980.002023-03-288428Budget
1131377.002023-02-258463Actual
1936634.802023-09-2784411Actual
29856165.662024-07-2784111Actual
21876105.002023-12-268465Actual
7101130.002022-10-288415Actual
3405351.002024-11-278456Actual
9264174.002022-12-268464Actual
5839242.002022-09-278414Actual
1730530.552023-07-2884311Actual
855440.002022-11-288456Budget
16098305.632023-06-288418Actual
915730.002022-12-268473Budget
24887125.002024-03-278465Actual
2728082.002024-05-278466Actual
850770.002022-11-288446Budget
2645439.062024-04-2684211Actual
75794.002022-04-278466Actual
12379100.002023-03-288413Budget
26957309.002024-05-278414Actual
4202200.002022-07-288417Budget
16782164.002023-07-288465Actual
289390.002022-06-288446Budget
3331360.332024-10-2784411Actual
255557.142024-03-2784112Actual
39039115.652025-03-2884411Actual
3443682.682024-11-2784411Actual
3067949.002024-08-278456Actual
37034134.592025-01-2684613Actual
7022142.002022-10-288464Actual
15537162.002023-06-288463Actual
3967124.002022-07-288436Actual
15146126.842023-05-288428Actual
3679882.682025-01-2684611Actual
20875161.002023-11-288465Actual
27605115.652024-05-2784311Actual
35943252.002025-01-268413Actual
25235317.752024-03-278418Actual
2944696.002024-07-278416Actual
2204139.002023-12-268456Actual
31895316.002024-09-268417Actual
8222160.002022-11-288415Actual
3739799.002025-02-258416Actual
29643329.002024-07-278417Actual
3397336.002024-11-278426Actual
1990385.002023-10-288416Actual
4915200.002022-08-288465Budget
26366187.452024-04-268468Actual
9868100.002022-12-268467Budget
907974.002022-12-268463Actual
214980.002022-05-288428Budget
972873.002022-12-268466Actual
1176862.002023-02-258426Actual
11438200.002023-02-258414Budget
7630169.002022-10-288467Actual
728856.002022-10-288426Actual
5092100.002022-08-288436Budget
2210145.022022-05-288468Actual
33053236.002024-10-278467Actual
32636448.002024-10-278414Actual
3402783.002024-11-278446Actual
26991204.002024-05-278464Actual
28107444.002024-06-278414Actual
401580.002022-07-288446Budget
898119.002022-04-278467Actual
234880.002022-06-288463Budget
36189174.002025-01-268465Actual
108590.002022-04-278468Budget
24232146.542024-02-258428Actual
3284929.002024-10-278426Actual
177483.002022-05-288446Actual
2765940.122024-05-2784511Actual
3865467.002025-03-288456Actual
35768205.022024-12-2684612Actual
25856161.002024-04-268464Actual
2157413.532023-11-2884612Actual
29353262.002024-07-278415Actual
683793.002022-10-288463Actual
5383118.002022-08-288467Actual
5650100.002022-09-278413Budget
215418.212023-11-2884112Actual
20748218.002023-11-288414Actual
6119100.002022-09-278416Budget
29388189.002024-07-278465Actual
33173219.272024-10-278468Actual
34702152.132024-11-2784213Actual
7569240.002022-10-288417Actual
781770.002022-10-288468Budget
738570.002022-10-288446Budget
11173132.902023-01-268468Actual
30092150.762024-07-2784612Actual
3792185.002022-07-288465Actual
571273.002022-09-278463Actual
13320200.002023-03-288418Budget
12191200.002023-02-258418Budget
29023106.522024-06-2784113Actual
2612200.002022-06-288415Budget
3553570.972024-12-2684211Actual
22761101.002024-01-268464Actual
65190.002022-04-278446Budget
3059953.002024-08-278426Actual
2148345.442023-11-2884611Actual
1544514.592023-05-2884612Actual
1019470.002023-01-268463Budget
630942.002022-09-278456Actual
31392356.002024-09-268413Actual
346670.002022-07-288463Budget
13241100.002023-03-288467Budget
2749100.002022-06-288416Budget
967236.002022-12-268456Actual
13321243.512023-03-288418Actual
1689590.002023-07-288436Actual
8363100.002022-11-288416Budget
1289736.002023-03-288426Actual
144098.212023-04-2784112Actual
7338117.002022-10-288436Actual
3603460.002025-01-268473Actual
972980.002022-12-268466Budget
20193279.872023-10-288418Actual
30572112.002024-08-278416Actual
102780.002022-04-278428Budget
30890179.872024-08-278428Actual
2042126.292023-10-2884511Actual
1684098.002023-07-288416Actual
11865100.002023-02-258446Budget
12566193.002023-03-288414Actual
28199229.002024-06-278415Actual
22819145.002024-01-268415Actual
37246288.002025-02-258464Actual
20783125.002023-11-288464Actual
2196127.002023-12-268426Actual
2923282.002024-07-278473Actual
1186474.002023-02-258446Actual
21127160.002023-11-288417Actual
26305484.422024-04-268418Actual
1728100.002022-05-288436Budget
1942657.142023-09-2784611Actual
36537496.542025-01-268418Actual
962568.002022-12-268446Actual
603112.002022-04-278436Actual
1410100.002022-05-288464Budget
11500144.002023-02-258464Actual
2839960.002024-06-278456Actual
738477.002022-10-288446Actual
188377.002022-05-288466Actual
38865149.572025-03-288428Actual
38489259.002025-03-288465Actual
897100.002022-04-278467Budget
12628100.002023-03-288464Budget
2494562.002024-03-278416Actual
1833433.742023-08-2884311Actual
3015057.392024-07-2784113Actual
17730.002022-04-278473Budget
38779222.002025-03-288467Actual
513853.002022-08-288446Actual
2072044.002023-11-288473Actual
781895.022022-10-288468Actual
14643187.002023-05-288414Actual
29736425.332024-07-278418Actual
2988436.932024-07-2784211Actual
1851314.592023-08-2884612Actual
1251930.002023-03-288473Budget
1827961.402023-08-2884111Actual
1059790.002023-01-268416Budget
30266373.002024-08-278413Actual
2142247.572023-11-2884411Actual
551090.002022-08-288428Budget
611894.002022-09-278416Actual
5977185.002022-09-278415Actual
3213573.102024-09-2684211Actual
1551100.002022-05-288465Budget
2178485.002023-12-268464Actual
182250.002022-05-288456Budget
1423657.142023-04-2784111Actual
841047.002022-11-288426Actual
27049241.002024-05-278415Actual
1686724.002023-07-288426Actual
1078762.002023-01-268456Actual
2399767.002024-02-258446Actual
354540.002022-07-288473Budget
1632712.462023-06-2884511Actual
2611177.002022-06-288415Actual
2269875.002024-01-268473Actual
29798231.392024-07-278468Actual
69747.002022-04-278456Actual
2101200.002022-05-288418Budget
3733147.002022-07-288415Actual
65072.002022-04-278446Actual
23823162.002024-02-258415Actual
36657178.422025-01-2684111Actual
1289640.002023-03-288426Budget
2391699.002024-02-258416Actual
39305210.032025-03-2884213Actual
962470.002022-12-268446Budget
3328665.652024-10-2784311Actual
14142117.752023-04-278428Actual
8691200.002022-11-288417Budget
33584206.522024-10-2784613Actual
1733249.702023-07-2884411Actual
38184239.852025-02-2584613Actual
22224251.092023-12-268418Actual
3668557.142025-01-2684211Actual
19633182.002023-10-288463Actual
28292118.002024-06-278416Actual
3734200.002022-07-288415Budget
10380100.002023-01-268464Budget
6215120.002022-09-278436Actual
24760189.002024-03-278414Actual
35886141.612024-12-2684613Actual
32426201.262024-09-2684213Actual
1485531.002023-05-288426Actual
16654222.002023-07-288414Actual
6589100.002022-09-278418Budget
21631268.002023-12-268413Actual
37948105.022025-02-2584611Actual
9947325.332022-12-268418Actual
7023200.002022-10-288464Budget
30924281.392024-08-278468Actual
391950.002022-07-288426Budget
31512364.002024-09-268414Actual
1027230.002023-01-268473Budget
2237130.552023-12-2684211Actual
29764176.842024-07-278428Actual
3635460.002025-01-268456Actual
2435123.102024-02-2584211Actual
284100.002022-04-278464Budget
19810135.002023-10-288415Actual
841150.002022-11-288426Budget
2293819.002024-01-268426Actual
130330.002022-05-288473Budget
36247135.002025-01-268416Actual
69850.002022-04-278456Budget
1795248.002023-08-288446Actual
11064251.092023-01-268418Actual
1489216.002022-05-288415Actual
23610278.002024-02-258413Actual
2714086.002024-05-278416Actual
2234373.102023-12-2684111Actual
11817100.002023-02-258436Budget
9792.002022-04-278463Actual
13509294.002023-04-278413Actual
1172190.002023-02-258416Budget
1631100.002022-05-288416Budget
2505229.002024-03-278456Actual
12111100.002023-02-258467Budget
34001123.002024-11-278436Actual
504246.002022-08-288426Actual
1026114.722022-04-278428Actual
37628271.002025-02-258467Actual
2716739.002024-05-278426Actual
29260327.002024-07-278414Actual
36599184.422025-01-268468Actual
279625.002022-06-288426Actual
1962200.002022-05-288417Budget
1078860.002023-01-268456Budget
18605174.002023-09-278463Actual
11113128.362023-01-268428Actual
31547206.002024-09-268464Actual
32671264.002024-10-278464Actual
34296193.512024-11-278468Actual
10381116.002023-01-268464Actual
17158107.142023-07-288428Actual
35004297.002024-12-268415Actual
1630041.192023-06-2884411Actual
5323200.002022-08-288417Budget
893991.992022-11-288468Actual
33525122.312024-10-2784113Actual
1836133.742023-08-2884411Actual
3140114.002022-06-288467Actual
21842168.002023-12-268415Actual
26872252.002024-05-278463Actual
9577117.002022-12-268436Actual
17720120.002023-08-288464Actual
3632876.002025-01-268446Actual
11252100.002023-02-258413Budget
1698088.002023-07-288466Actual
3854788.002025-03-288416Actual
27751116.722024-05-2784112Actual
2172236.002023-12-268473Actual
25297166.242024-03-278468Actual
3221631.612024-09-2684511Actual
1901483.002023-09-278466Actual
285145.002022-04-278464Actual
6963180.002022-10-288414Actual
9018110.002022-12-268413Actual
28524213.002024-06-278467Actual
444780.002022-07-288468Budget
30030103.952024-07-2784112Actual
29050201.262024-06-2784213Actual
195429.272023-09-2784612Actual
4774100.002022-08-288464Budget
2134053.952023-11-2884111Actual
34791323.002024-12-268413Actual
2807981.002024-06-278473Actual
24852122.002024-03-278415Actual
12945107.002023-03-288436Actual
21989111.002023-12-268436Actual
220990.002022-05-288468Budget
749073.002022-10-288466Actual
2893122.042024-06-2784212Actual
3177971.002024-09-268446Actual
22853108.002024-01-268465Actual
524590.002022-08-288466Budget
8692155.002022-11-288417Actual
978235.932022-04-278418Actual
2878483.742024-06-2784411Actual
412290.002022-07-288466Budget
31037102.892024-08-2784311Actual
1299299.002023-03-288446Actual
636967.002022-09-278466Actual
27458288.972024-05-278428Actual
38687103.002025-03-288466Actual
3654100.002022-07-288464Budget
1583517.002023-06-288426Actual
795678.002022-11-288463Actual
38899195.022025-03-288468Actual
1931213.532023-09-2784211Actual
838200.002022-04-278417Budget
1887560.002023-09-278416Actual
22166194.002023-12-268467Actual
23765151.002024-02-258464Actual
25916208.002024-04-268415Actual
38241326.002025-03-288413Actual
18067237.002023-08-288417Actual
3655135.002022-07-288464Actual
15025261.002023-05-288417Actual
1725064.592023-07-2884111Actual
2763290.122024-05-2784411Actual
16126132.902023-06-288428Actual
14524252.002023-05-288413Actual
506118.002022-04-278416Actual
10320180.002023-01-268414Actual
27693111.402024-05-2784611Actual
1526611.402023-05-2884211Actual
32962115.002024-10-278466Actual
30421273.002024-08-278464Actual
242631.002022-06-288473Actual
17926112.002023-08-288436Actual
2473236.002024-03-278473Actual
15715125.002023-06-288415Actual
365147.002022-04-278415Actual
3290386.002024-10-278446Actual
11065200.002023-01-268418Budget
4994100.002022-08-288416Budget
401491.002022-07-288446Actual
23971105.002024-02-258436Actual
1005670.002022-12-268468Budget
10518123.002023-01-268465Actual
255826.082024-03-2784212Actual
1197178.002023-02-258466Actual
2991196.512024-07-2784311Actual
37126263.002025-02-258463Actual
27372223.002024-05-278467Actual
19164396.542023-09-278418Actual
32822127.002024-10-278416Actual
2881119.912024-06-2784511Actual
2532100.002022-06-288464Budget
10693100.002023-01-268436Budget
3224984.802024-09-2684611Actual
28022222.002024-06-278463Actual
294050.002022-06-288456Budget
25734181.002024-04-268463Actual
195115.012023-09-2784212Actual
1621868.852023-06-2884111Actual
1727823.102023-07-2884211Actual
164465.012023-06-2884212Actual
2394315.002024-02-258426Actual
425100.002022-04-278465Budget
4123124.002022-07-288466Actual
1131270.002023-02-258463Budget
31335136.342024-08-2784613Actual
17130264.722023-07-288418Actual
3218269.272022-06-288418Actual
38744355.002025-03-288417Actual
3638792.002025-01-268466Actual
9401100.002022-12-268465Budget
11818117.002023-02-258436Actual
4262147.002022-07-288467Actual
579040.002022-09-278473Budget
25821232.002024-04-268414Actual
26333198.052024-04-268428Actual
21282146.542023-11-288468Actual
39100132.682025-03-2884611Actual
5463100.002022-08-288418Budget
1429145.442023-04-2784311Actual
17601202.002023-08-288463Actual
31427180.002024-09-268463Actual
504350.002022-08-288426Budget
36103.002022-04-278413Actual
28347146.002024-06-278436Actual
4448131.392022-07-288468Actual
1342990.002023-03-288468Budget
20663196.002023-11-288463Actual
6040142.002022-09-278465Actual
1191260.002023-02-258456Budget
2656944.382024-04-2684611Actual
2346356.082024-01-2684611Actual
24640333.002024-03-278413Actual
30479221.002024-08-278415Actual
3685682.682025-01-2684112Actual
1392743.002023-04-278456Actual
2722195.002024-05-278446Actual
1535467.782023-05-2884611Actual
9480123.002022-12-268416Actual
164778.212023-06-2884612Actual
2288125.002022-06-288413Actual
3906613.532025-03-2884511Actual
15118334.422023-05-288418Actual
3512439.002024-12-268426Actual
1842242.252023-08-2884611Actual

Generated 2025-05-28 02:07:58.586 UTC