[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 960  >   

866 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142025-02-2684411Actual
5463100.002022-08-298418Budget
3520444.002024-12-278456Actual
37034134.592025-01-2784613Actual
16689105.002023-07-298464Actual
2672064.412024-04-2784113Actual
15657125.002023-06-298464Actual
274897.002022-06-298416Actual
2875773.102024-06-2884311Actual
18188117.752023-08-298428Actual
2473236.002024-03-288473Actual
13509294.002023-04-288413Actual
30924281.392024-08-288468Actual
27812189.062024-05-2884612Actual
444780.002022-07-298468Budget
32764250.002024-10-288465Actual
17926112.002023-08-298436Actual
6963180.002022-10-298414Actual
29736425.332024-07-288418Actual
6777137.002022-10-298413Actual
2497218.002024-03-288426Actual
346670.002022-07-298463Budget
2611177.002022-06-298415Actual
3148477.002024-09-278473Actual
406149.002022-07-298456Actual
3325959.272024-10-2884211Actual
1931213.532023-09-2884211Actual
34826191.002024-12-278463Actual
29388189.002024-07-288465Actual
3340590.122024-10-2884112Actual
10134105.002023-01-278413Actual
2254915.652023-12-2784612Actual
12628100.002023-03-298464Budget
2305185.002024-01-278466Actual
894070.002022-11-298468Budget
1866241.002023-09-288473Actual
12111100.002023-02-268467Budget
32015226.842024-09-278428Actual
182250.002022-05-298456Budget
3015057.392024-07-2884113Actual
3065360.002024-08-288446Actual
1961160.002022-05-298417Actual
438990.002022-07-298428Budget
8459120.002022-11-298436Actual
11064251.092023-01-278418Actual
11580182.002023-02-268415Actual
265359.272024-04-2784511Actual
242631.002022-06-298473Actual
1686724.002023-07-298426Actual
11438200.002023-02-268414Budget
3373363.002024-11-288473Actual
2101469.002023-11-298446Actual
524590.002022-08-298466Budget
3918650.762025-03-2984212Actual
38184239.852025-02-2684613Actual
1698088.002023-07-298466Actual
38687103.002025-03-298466Actual
15622155.002023-06-298414Actual
30982123.102024-08-2884111Actual
7570200.002022-10-298417Budget
11500144.002023-02-268464Actual
9205200.002022-12-278414Budget
1895647.002023-09-288446Actual
34497149.702024-11-2884611Actual
17130264.722023-07-298418Actual
603112.002022-04-288436Actual
30266373.002024-08-288413Actual
2873043.312024-06-2884211Actual
1390159.002023-04-288446Actual
1636136.932023-06-2984611Actual
194843.952023-09-2884112Actual
2716739.002024-05-288426Actual
12566193.002023-03-298414Actual
2724743.002024-05-288456Actual
3213573.102024-09-2784211Actual
2096027.002023-11-298426Actual
23610278.002024-02-268413Actual
907880.002022-12-278463Budget
32399127.572024-09-2784113Actual
2210145.022022-05-298468Actual
29083132.832024-06-2884613Actual
3603460.002025-01-278473Actual
3654100.002022-07-298464Budget
12191200.002023-02-268418Budget
4202200.002022-07-298417Budget
37126263.002025-02-268463Actual
6588220.782022-09-288418Actual
20193279.872023-10-298418Actual
130218.002022-05-298473Actual
23823162.002024-02-268415Actual
8082218.002022-11-298414Actual
20783125.002023-11-298464Actual
3582671.432024-12-2784113Actual
3898563.532025-03-2984211Actual
3172535.002024-09-278426Actual
34235410.182024-11-288418Actual
466436.002022-08-298473Actual
1303968.002023-03-298456Actual
22606309.002024-01-278413Actual
55530.002022-04-288426Budget
28702165.662024-06-2884111Actual
27430357.152024-05-288418Actual
1942657.142023-09-2884611Actual
3101036.932024-08-2884211Actual
1304060.002023-03-298456Budget
1529328.422023-05-2984311Actual
6040142.002022-09-288465Actual
551090.002022-08-298428Budget
31098107.142024-08-2884611Actual
27930211.782024-05-2884613Actual
1801069.002023-08-298466Actual
34001123.002024-11-288436Actual
8880117.752022-11-298428Actual
34734117.042024-11-2884613Actual
3733147.002022-07-298415Actual
14524252.002023-05-298413Actual
4775153.002022-08-298464Actual
14558204.002023-05-298463Actual
2001039.002023-10-298456Actual
452694.002022-08-298413Actual
8283100.002022-11-298465Budget
4262147.002022-07-298467Actual
426116.002022-04-288465Actual
571370.002022-09-288463Budget
3862867.002025-03-298446Actual
122480.002022-05-298463Budget
2355311.402024-01-2784612Actual
15863102.002023-06-298436Actual
1131270.002023-02-268463Budget
55440.002022-04-288426Actual
39100132.682025-03-2984611Actual
1559449.002023-06-298473Actual
2057113.532023-10-2984612Actual
2207478.002023-12-278466Actual
1059790.002023-01-278416Budget
5572123.812022-08-298468Actual
20628333.002023-11-298413Actual
1131377.002023-02-268463Actual
23645151.002024-02-268463Actual
174515.012023-07-2984112Actual
19633182.002023-10-298463Actual
366200.002022-04-288415Budget
738570.002022-10-298446Budget
32341153.952024-09-2784612Actual
24675192.002024-03-288463Actual
38489259.002025-03-298465Actual
898119.002022-04-288467Actual
2837378.002024-06-288446Actual
5898115.002022-09-288464Actual
12769108.002023-03-298465Actual
9868100.002022-12-278467Budget
3512439.002024-12-278426Actual
1594869.002023-06-298466Actual
728856.002022-10-298426Actual
565194.002022-09-288413Actual
33641293.002024-11-288413Actual
205137.142023-10-2984112Actual
34791323.002024-12-278413Actual
1350180.002022-05-298414Actual
242730.002022-06-298473Budget
1588955.002023-06-298446Actual
2437831.612024-02-2684311Actual
1191139.002023-02-268456Actual
32459118.802024-09-2784613Actual
8284116.002022-11-298465Actual
279625.002022-06-298426Actual
30627103.002024-08-288436Actual
20663196.002023-11-298463Actual
31335136.342024-08-2884613Actual
21162153.002023-11-298467Actual
31929280.002024-09-278467Actual
39278106.522025-03-2984113Actual
14643187.002023-05-298414Actual
1848010.332023-08-2984112Actual
2944696.002024-07-288416Actual
1461538.002023-05-298473Actual
17778110.002023-08-298415Actual
19226131.392023-09-288468Actual
12629156.002023-03-298464Actual
2242548.632023-12-2784411Actual
225200.002022-04-288414Budget
29175182.002024-07-288463Actual
1139130.002023-02-268473Budget
3742432.002025-02-268426Actual
10320180.002023-01-278414Actual
34946249.002024-12-278464Actual
22252122.302023-12-278428Actual
2923282.002024-07-288473Actual
4774100.002022-08-298464Budget
1244070.002023-03-298463Budget
2765940.122024-05-2884511Actual
1251842.002023-03-298473Actual
9947325.332022-12-278418Actual
19718158.002023-10-298414Actual
11720108.002023-02-268416Actual
65190.002022-04-288446Budget
9807200.002022-12-278417Budget
3745299.002025-02-268436Actual
5384100.002022-08-298467Budget
33761316.002024-11-288414Actual
11817100.002023-02-268436Budget
36479249.002025-01-278467Actual
23730195.002024-02-268414Actual
1496870.002023-05-298466Actual
683793.002022-10-298463Actual
962568.002022-12-278446Actual
3078200.002022-06-298417Budget
850770.002022-11-298446Budget
506118.002022-04-288416Actual
29798231.392024-07-288468Actual
36657178.422025-01-2784111Actual
30862542.002024-08-288418Actual
26245208.002024-04-278467Actual
32426201.262024-09-2784213Actual
35294307.002024-12-278417Actual
6697132.902022-09-288468Actual
26747208.272024-04-2784213Actual
3067949.002024-08-288456Actual
38361395.002025-03-298414Actual
2881119.912024-06-2884511Actual
2998100.002022-06-298466Budget
7897100.002022-11-298413Budget
13320200.002023-03-298418Budget
781895.022022-10-298468Actual
30386326.002024-08-288414Actual
5383118.002022-08-298467Actual
2749100.002022-06-298416Budget
20254196.542023-10-298468Actual
22224251.092023-12-278418Actual
1384725.002023-04-288426Actual
20221146.542023-10-298428Actual
1936634.802023-09-2884411Actual
24146158.002024-02-268467Actual
255826.082024-03-2884212Actual
9402168.002022-12-278465Actual
255557.142024-03-2884112Actual
1351200.002022-05-298414Budget
630942.002022-09-288456Actual
3791200.002022-07-298465Budget
29050201.262024-06-2884213Actual
3405100.002022-07-298413Budget
3139100.002022-06-298467Budget
1172190.002023-02-268416Budget
2843299.002024-06-288466Actual
33584206.522024-10-2884613Actual
2004369.002023-10-298466Actual
1176940.002023-02-268426Budget
39039115.652025-03-2984411Actual
7161135.002022-10-298465Actual
37861102.892025-02-2684311Actual
12993100.002023-03-298446Budget
3734200.002022-07-298415Budget
33111352.602024-10-288418Actual
2332156.082024-01-2784111Actual
32671264.002024-10-288464Actual
35039162.002024-12-278465Actual
1733249.702023-07-2984411Actual
2334936.932024-01-2784211Actual
466540.002022-08-298473Budget
25235317.752024-03-288418Actual
2446676.292024-02-2684611Actual
2505229.002024-03-288456Actual
2479486.002024-03-288464Actual
1423657.142023-04-2884111Actual
10135100.002023-01-278413Budget
406250.002022-07-298456Budget
1223984.422023-02-268428Actual
15025261.002023-05-298417Actual
1284990.002023-03-298416Budget
2722195.002024-05-288446Actual
2648144.382024-04-2784311Actual
1552114.002022-05-298465Actual
1551100.002022-05-298465Budget
2714086.002024-05-288416Actual
967140.002022-12-278456Budget
1765835.002023-08-298473Actual
13242158.002023-03-298467Actual
888190.002022-11-298428Budget
3284929.002024-10-288426Actual
11865100.002023-02-268446Budget
27987350.002024-06-288413Actual
1284891.002023-03-298416Actual
30572112.002024-08-288416Actual
69850.002022-04-288456Budget
34702152.132024-11-2884213Actual
5511135.932022-08-298428Actual
2494562.002024-03-288416Actual
25263158.662024-03-288428Actual
8362138.002022-11-298416Actual
11501100.002023-02-268464Budget
3553570.972024-12-2784211Actual
1939326.292023-09-2884511Actual
604100.002022-04-288436Budget
2288125.002022-06-298413Actual
2435123.102024-02-2684211Actual
3035884.002024-08-288473Actual
37211424.002025-02-268414Actual
5650100.002022-09-288413Budget
19071233.002023-09-288417Actual
20841155.002023-11-298415Actual
2955348.002024-07-288456Actual
2831929.002024-06-288426Actual
4448131.392022-07-298468Actual
108590.002022-04-288468Budget
3183889.002024-09-278466Actual
11642100.002023-02-268465Budget
24640333.002024-03-288413Actual
4916145.002022-08-298465Actual
2549760.332024-03-2884611Actual
7337100.002022-10-298436Budget
167930.002022-05-298426Budget
10846103.002023-01-278466Actual
23201240.482024-01-278418Actual
10926200.002023-01-278417Budget
29678237.002024-07-288467Actual
11065200.002023-01-278418Budget
2757853.952024-05-2884211Actual
9344100.002022-12-278415Budget
2988436.932024-07-2884211Actual
2650840.122024-04-2784411Actual
33552127.572024-10-2884213Actual
38899195.022025-03-298468Actual
3509784.002024-12-278416Actual
11439231.002023-02-268414Actual
2201564.002023-12-278446Actual
6215120.002022-09-288436Actual
837147.002022-04-288417Actual
9578100.002022-12-278436Budget
284100.002022-04-288464Budget
24232146.542024-02-268428Actual
7709193.512022-10-298418Actual
841047.002022-11-298426Actual
27492184.422024-05-288468Actual
33854209.002024-11-288415Actual
32107149.702024-09-2784111Actual
14735168.002023-05-298415Actual
25916208.002024-04-278415Actual
29140360.002024-07-288413Actual
20748218.002023-11-298414Actual
25297166.242024-03-288468Actual
12299110.172023-02-268468Actual
3334794.382024-10-2884611Actual
7240118.002022-10-298416Actual
1167100.002022-05-298413Budget
20100224.002023-10-298417Actual
7023200.002022-10-298464Budget
5838200.002022-09-288414Budget
9265200.002022-12-278464Budget
13179148.002023-03-298417Actual
31640231.002024-09-278465Actual
2234373.102023-12-2784111Actual
31303132.832024-08-2884213Actual
8692155.002022-11-298417Actual
10055138.962022-12-278468Actual
738477.002022-10-298446Actual
2139550.762023-11-2984311Actual
5839242.002022-09-288414Actual
2670179.002022-06-298465Actual
38779222.002025-03-298467Actual
3688420.972025-01-2784212Actual
24204270.782024-02-268418Actual
19106234.002023-09-288467Actual
34142333.002024-11-288417Actual
2878483.742024-06-2884411Actual
3218997.572024-09-2784411Actual
3218269.272022-06-298418Actual
1526611.402023-05-2984211Actual
9264174.002022-12-278464Actual
2532100.002022-06-298464Budget
1990385.002023-10-298416Actual
3408578.002024-11-288466Actual
23108196.002024-01-278417Actual
10459156.002023-01-278415Actual
37948105.022025-02-2684611Actual
37628271.002025-02-268467Actual
5462311.692022-08-298418Actual
34617174.172024-11-2884612Actual
743133.002022-10-298456Actual
1490200.002022-05-298415Budget
22285145.022023-12-278468Actual
2508581.002024-03-288466Actual
164778.212023-06-2984612Actual
21989111.002023-12-278436Actual
18221182.902023-08-298468Actual
2846100.002022-06-298436Budget
2839960.002024-06-288456Actual
8142155.002022-11-298464Actual
188377.002022-05-298466Actual
32729257.002024-10-288415Actual
1382097.002023-04-288416Actual
3561615.652024-12-2784511Actual
4995103.002022-08-298416Actual
571273.002022-09-288463Actual
2538311.402024-03-2884211Actual
35004297.002024-12-278415Actual
2239839.062023-12-2784311Actual
2656944.382024-04-2784611Actual
27458288.972024-05-288428Actual
3791513.532025-02-2684511Actual
1735912.462023-07-2984511Actual
1431831.612023-04-2884411Actual
509198.002022-08-298436Actual
27693111.402024-05-2884611Actual
3127678.452024-08-2884113Actual
31895316.002024-09-278417Actual
4915200.002022-08-298465Budget
2533130.002022-06-298464Actual
75794.002022-04-288466Actual
1684098.002023-07-298416Actual
2269875.002024-01-278473Actual
749180.002022-10-298466Budget
2947334.002024-07-288426Actual
10596104.002023-01-278416Actual
2443211.402024-02-2684511Actual
3488379.002024-12-278473Actual
36599184.422025-01-278468Actual
6263101.002022-09-288446Actual
10321200.002023-01-278414Budget
17072142.002023-07-298467Actual
23143232.002024-01-278467Actual
235219.272024-01-2784112Actual
18067237.002023-08-298417Actual
12708200.002023-03-298415Budget
1993030.002023-10-298426Actual
2601153.002024-04-278416Actual
25734181.002024-04-278463Actual
354436.002022-07-298473Actual
1830712.462023-08-2984211Actual
2370236.002024-02-268473Actual
1482881.002023-05-298416Actual
17720120.002023-08-298464Actual
1962200.002022-05-298417Budget
28234220.002024-06-288465Actual
26210270.002024-04-278417Actual
3668557.142025-01-2784211Actual
2999116.002022-06-298466Actual
3180550.002024-09-278456Actual
285145.002022-04-288464Actual
3673975.232025-01-2784411Actual
3627432.002025-01-278426Actual
28347146.002024-06-288436Actual
164465.012023-06-2984212Actual
2541027.362024-03-2884311Actual
3140114.002022-06-298467Actual
34296193.512024-11-288468Actual
30092150.762024-07-2884612Actual
3216279.482024-09-2784311Actual
164198.212023-06-2984112Actual
1532044.382023-05-2984411Actual
5977185.002022-09-288415Actual
391857.002022-07-298426Actual
2666213.532024-04-2784612Actual
3638792.002025-01-278466Actual
907974.002022-12-278463Actual
11641164.002023-02-268465Actual
1727135.002022-05-298436Actual
10694124.002023-01-278436Actual
19845117.002023-10-298465Actual
12770100.002023-03-298465Budget
30514212.002024-08-288465Actual
17871100.002023-08-298416Actual
1842242.252023-08-2984611Actual
2458310.332024-02-2684612Actual
8221100.002022-11-298415Budget
32516293.002024-10-288413Actual
1230090.002023-02-268468Budget
11818117.002023-02-268436Actual
1289736.002023-03-298426Actual
3573550.762024-12-2784212Actual
1795248.002023-08-298446Actual
354540.002022-07-298473Budget
3446328.422024-11-2884511Actual
2134053.952023-11-2984111Actual
1851314.592023-08-2984612Actual
1893094.002023-09-288436Actual
12707189.002023-03-298415Actual
36975145.112025-01-2784113Actual
16040198.002023-06-298467Actual
2045541.192023-10-2984611Actual
2144910.332023-11-2984511Actual
37304259.002025-02-268415Actual
2193464.002023-12-278416Actual
2845130.002022-06-298436Actual
39305210.032025-03-2984213Actual
3655135.002022-07-298464Actual
2022128.002022-05-298467Actual
27897204.762024-05-2884213Actual
781770.002022-10-298468Budget
38241326.002025-03-298413Actual
19599288.002023-10-298413Actual
1411139.002022-05-298464Actual
35853148.622024-12-2784213Actual
2196127.002023-12-278426Actual
30479221.002024-08-288415Actual
2337639.062024-01-2784311Actual
1621868.852023-06-2984111Actual
5324142.002022-08-298417Actual
214980.002022-05-298428Budget
18782108.002023-09-288415Actual
1166129.002022-05-298413Actual
3443682.682024-11-2884411Actual
669880.002022-09-288468Budget
524499.002022-08-298466Actual
861380.002022-11-298466Budget
1725064.592023-07-2984111Actual
458762.002022-08-298463Actual
425100.002022-04-288465Budget
1251930.002023-03-298473Budget
32636448.002024-10-288414Actual
26957309.002024-05-288414Actual
35507120.972024-12-2784111Actual
999590.002022-12-278428Budget
28582492.002024-06-288418Actual
626280.002022-09-288446Budget
1890233.002023-09-288426Actual
6776100.002022-10-298413Budget
2603818.002024-04-278426Actual
33467141.192024-10-2884612Actual
144098.212023-04-2884112Actual
11579200.002023-02-268415Budget
19164396.542023-09-288418Actual
38602138.002025-03-298436Actual
972873.002022-12-278466Actual
3671276.292025-01-2784311Actual
25951180.002024-04-278465Actual
30030103.952024-07-2884112Actual
979200.002022-04-288418Budget
1376097.002023-04-288465Actual
616750.002022-09-288426Budget
2172236.002023-12-278473Actual
9204220.002022-12-278414Actual
3901263.532025-03-2984311Actual
1882100.002022-05-298466Budget
2296685.002024-01-278436Actual
1627331.612023-06-2984311Actual
1078860.002023-01-278456Budget
2289100.002022-06-298413Budget
1583517.002023-06-298426Actual
2440547.572024-02-2684411Actual
38837414.732025-03-298418Actual
16005218.002023-06-298417Actual
2391699.002024-02-268416Actual
3812697.742025-02-2684113Actual
16126132.902023-06-298428Actual
4341100.002022-07-298418Budget
10925164.002023-01-278417Actual
26872252.002024-05-288463Actual
38068205.022025-02-2684612Actual
7569240.002022-10-298417Actual
1928468.852023-09-2884111Actual
18570380.002023-09-288413Actual
2642690.122024-04-2784111Actual
35387410.182024-12-278418Actual
28141201.002024-06-288464Actual
36917131.612025-01-2784612Actual
31037102.892024-08-2884311Actual
8754148.002022-11-298467Actual
163094.002022-05-298416Actual
10740105.002023-01-278446Actual
3906613.532025-03-2984511Actual
611894.002022-09-288416Actual
38865149.572025-03-298428Actual
3968100.002022-07-298436Budget
1797831.002023-08-298456Actual
6447200.002022-09-288417Budget
14019162.002023-04-288417Actual
12050200.002023-02-268417Budget
29501136.002024-07-288436Actual
1111280.002023-01-278428Budget
893991.992022-11-298468Actual
3219200.002022-06-298418Budget
34263245.032024-11-288428Actual
12190201.082023-02-268418Actual
1836133.742023-08-2984411Actual
7102100.002022-10-298415Budget
3593200.002022-07-298414Budget
8833199.572022-11-298418Actual
5899100.002022-09-288464Budget
15180141.992023-05-298468Actual
29353262.002024-07-288415Actual
3118436.932024-08-2884212Actual
3328665.652024-10-2884311Actual
30301210.002024-08-288463Actual
789696.002022-11-298413Actual
31753125.002024-09-278436Actual
2543729.482024-03-2884411Actual
9946200.002022-12-278418Budget
412290.002022-07-298466Budget
1387570.002023-04-288436Actual
22819145.002024-01-278415Actual
3747892.002025-02-268446Actual
1027230.002023-01-278473Budget
743240.002022-10-298456Budget
952947.002022-12-278426Actual
18724120.002023-09-288464Actual
1426412.462023-04-2884211Actual
1694739.002023-07-298456Actual
18605174.002023-09-288463Actual
3221631.612024-09-2784511Actual
1998461.002023-10-298446Actual
8363100.002022-11-298416Budget
1995897.002023-10-298436Actual
122592.002022-05-298463Actual
1086107.142022-04-288468Actual
1360379.002023-04-288473Actual
1197178.002023-02-268466Actual
37686385.942025-02-268418Actual
4854200.002022-08-298415Budget
775790.002022-10-298428Budget
17158107.142023-07-298428Actual
1490957.002023-05-298446Actual
2579357.002024-04-278473Actual
2958684.002024-07-288466Actual
1396076.002023-04-288466Actual
1689590.002023-07-298436Actual
2148345.442023-11-2984611Actual
4201129.002022-07-298417Actual
10518123.002023-01-278465Actual
8612100.002022-11-298466Actual
36189174.002025-01-278465Actual
30177164.412024-07-2884213Actual
28489404.002024-06-288417Actual
1019580.002023-01-278463Actual
1078762.002023-01-278456Actual
12379100.002023-03-298413Budget
728950.002022-10-298426Budget
8222160.002022-11-298415Actual
35707122.042024-12-2784112Actual
19810135.002023-10-298415Actual
1027332.002023-01-278473Actual
234963.002022-06-298463Actual
33525122.312024-10-2884113Actual
10517100.002023-01-278465Budget
16569180.002023-07-298463Actual
1026114.722022-04-288428Actual
10985100.002023-01-278467Budget
2157413.532023-11-2984612Actual
4340184.422022-07-298418Actual
22131184.002023-12-278417Actual
2107086.002023-11-298466Actual
1064440.002023-01-278426Budget
15750143.002023-06-298465Actual
245247.142024-02-2684112Actual
16160211.692023-06-298468Actual
25856161.002024-04-278464Actual
33888239.002024-11-288465Actual
2042126.292023-10-2984511Actual
1446711.402023-04-2884612Actual
37714272.302025-02-268428Actual
1435145.442023-04-2884611Actual
13180200.002023-03-298417Budget
1827961.402023-08-2984111Actual
27082162.002024-05-288465Actual
33019353.002024-10-288417Actual
683680.002022-10-298463Budget
3857453.002025-03-298426Actual
12567200.002023-03-298414Budget
17730.002022-04-288473Budget
2394315.002024-02-268426Actual
37537104.002025-02-268466Actual
3967124.002022-07-298436Actual
616645.002022-09-288426Actual
26991204.002024-05-288464Actual
3059953.002024-08-288426Actual
32307109.272024-09-2784112Actual
11113128.362023-01-278428Actual
2474257.002022-06-298414Actual
28107444.002024-06-288414Actual
663790.002022-09-288428Budget
14114301.092023-04-288418Actual
1591549.002023-06-298456Actual
37748261.692025-02-268468Actual
16098305.632023-06-298418Actual
4853190.002022-08-298415Actual
6636117.752022-09-288428Actual
20135132.002023-10-298467Actual
10381116.002023-01-278464Actual
35768205.022024-12-2784612Actual
31218162.462024-08-2884612Actual
19192160.182023-09-288428Actual
12378107.002023-03-298413Actual
21665204.002023-12-278463Actual
28199229.002024-06-288415Actual
855440.002022-11-298456Budget
2343013.532024-01-2784511Actual
579040.002022-09-288473Budget
34675134.592024-11-2884113Actual
14770102.002023-05-298465Actual
24112211.002024-02-268417Actual
3523787.002024-12-278466Actual
2031276.292023-10-2984111Actual
69747.002022-04-288456Actual
2662812.462024-04-2784112Actual
33053236.002024-10-288467Actual
24265211.692024-02-268468Actual
12945107.002023-03-298436Actual
215418.212023-11-2984112Actual
21750165.002023-12-278414Actual
12112113.002023-02-268467Actual
3455592.252024-11-2884112Actual
4994100.002022-08-298416Budget
9481100.002022-12-278416Budget
34354196.512024-11-2884111Actual
9680.002022-04-288463Budget
30421273.002024-08-288464Actual
518557.002022-08-298456Actual
35943252.002025-01-278413Actual
2346356.082024-01-2784611Actual
2178485.002023-12-278464Actual
15537162.002023-06-298463Actual
23971105.002024-02-268436Actual
18160246.542023-08-298418Actual
2036718.842023-10-2984311Actual
39338190.732025-03-2984613Actual
1342990.002023-03-298468Budget
154127.142023-05-2984112Actual
391950.002022-07-298426Budget
17686147.002023-08-298414Actual
7630169.002022-10-298467Actual
20875161.002023-11-298465Actual
3870110.002022-07-298416Actual
29972102.892024-07-2884611Actual
3405351.002024-11-288456Actual
29260327.002024-07-288414Actual
4388157.142022-07-298428Actual
1223880.002023-02-268428Budget
15118334.422023-05-298418Actual
2952776.002024-07-288446Actual
636967.002022-09-288466Actual
289390.002022-06-298446Budget
234880.002022-06-298463Budget
803527.002022-11-298473Actual
35415182.902024-12-278428Actual
897100.002022-04-288467Budget
2299252.002024-01-278446Actual
15146126.842023-05-298428Actual
37806114.592025-02-2684111Actual
9867121.002022-12-278467Actual
2763290.122024-05-2884411Actual
34177184.002024-11-288467Actual
102780.002022-04-288428Budget
2204139.002023-12-278456Actual
28524213.002024-06-288467Actual
2692986.002024-05-288473Actual
2609248.002024-04-278446Actual
7022142.002022-10-298464Actual
2893122.042024-06-2884212Actual
1191260.002023-02-268456Budget
8753100.002022-11-298467Budget
3292943.002024-10-288456Actual
32049213.212024-09-278468Actual
36302125.002025-01-278436Actual
972980.002022-12-278466Budget
9019100.002022-12-278413Budget
27605115.652024-05-2884311Actual
1197090.002023-02-268466Budget
1429145.442023-04-2884311Actual
205403.952023-10-2984212Actual
3718380.002025-02-268473Actual
3071275.002024-08-288466Actual
2021100.002022-05-298467Budget
6589100.002022-09-288418Budget
803430.002022-11-298473Budget
31156105.022024-08-2884112Actual
15060196.002023-05-298467Actual
38744355.002025-03-298417Actual
32962115.002024-10-288466Actual
3750462.002025-02-268456Actual
21282146.542023-11-298468Actual
22726189.002024-01-278414Actual
7101130.002022-10-298415Actual
8460100.002022-11-298436Budget
13321243.512023-03-298418Actual
8143200.002022-11-298464Budget
21127160.002023-11-298417Actual
7241100.002022-10-298416Budget
5323200.002022-08-298417Budget
4713200.002022-08-298414Budget
37002164.412025-01-2784213Actual
4527100.002022-08-298413Budget
3266102.602022-06-298428Actual
17601202.002023-08-298463Actual
27049241.002024-05-288415Actual
162469.272023-06-2984211Actual
1289640.002023-03-298426Budget
3854788.002025-03-298416Actual
3458335.872024-11-2884212Actual
3685682.682025-01-2784112Actual
10460200.002023-01-278415Budget
21631268.002023-12-278413Actual
3290386.002024-10-288446Actual
36444367.002025-01-278417Actual
1631100.002022-05-298416Budget
29295184.002024-07-288464Actual
24760189.002024-03-288414Actual
36565191.992025-01-278428Actual
7708200.002022-10-298418Budget
3632876.002025-01-278446Actual
2777924.162024-05-2884212Actual
195429.272023-09-2884612Actual
220990.002022-05-298468Budget
513980.002022-08-298446Budget
25177198.002024-03-288467Actual
39220189.062025-03-2984612Actual
16782164.002023-07-298465Actual
2136829.482023-11-2984211Actual
2502660.002024-03-288446Actual
28965129.482024-06-2884612Actual
458670.002022-08-298463Budget
518650.002022-08-298456Budget
9792.002022-04-288463Actual
795780.002022-11-298463Budget
1898237.002023-09-288456Actual
16534318.002023-07-298413Actual
2606690.002024-04-278436Actual
2993892.252024-07-2884411Actual
2101200.002022-05-298418Budget
13725182.002023-04-288415Actual
35152114.002024-12-278436Actual
2405555.002024-02-268466Actual
1244166.002023-03-298463Actual
19752101.002023-10-298464Actual
401580.002022-07-298446Budget
25000109.002024-03-288436Actual
3792185.002022-07-298465Actual
6509161.002022-09-288467Actual
29856165.662024-07-2884111Actual
6216100.002022-09-288436Budget
2615159.002024-04-278466Actual
28644178.362024-06-288468Actual
2100219.272022-05-298418Actual
36062433.002025-01-278414Actual
1019470.002023-01-278463Budget
1488396.002023-05-298436Actual
1728100.002022-05-298436Budget
26780141.612024-04-2784613Actual
38396200.002025-03-298464Actual
1535467.782023-05-2984611Actual
33231160.342024-10-2884111Actual
1727823.102023-07-2984211Actual
11252100.002023-02-268413Budget
631050.002022-09-288456Budget
2301860.002024-01-278456Actual
23229135.932024-01-278428Actual
38276179.002025-03-298463Actual
13665134.002023-04-288464Actual
3404113.002022-07-298413Actual
1750914.592023-07-2984612Actual
1580888.002023-06-298416Actual
3438237.992024-11-2884211Actual
31547206.002024-09-278464Actual
34911403.002024-12-278414Actual
1310187.002023-03-298466Actual
36096241.002025-01-278464Actual
2432352.892024-02-2684111Actual
579136.002022-09-288473Actual
841150.002022-11-298426Budget
182138.002022-05-298456Actual
31512364.002024-09-278414Actual
3517869.002024-12-278446Actual
21220346.542023-11-298418Actual
29764176.842024-07-288428Actual
23263131.392024-01-278468Actual
3005823.102024-07-2884212Actual
36154275.002025-01-278415Actual
6119100.002022-09-288416Budget

Generated 2025-05-28 18:03:01.096 UTC