[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 992  >   

852 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-04-288456Actual
2144910.332023-11-2984511Actual
1336980.002023-03-298428Budget
3328665.652024-10-2884311Actual
17158107.142023-07-298428Actual
255826.082024-03-2884212Actual
10135100.002023-01-278413Budget
21750165.002023-12-278414Actual
38396200.002025-03-298464Actual
16569180.002023-07-298463Actual
26333198.052024-04-278428Actual
20663196.002023-11-298463Actual
3005823.102024-07-2884212Actual
3455592.252024-11-2884112Actual
2057113.532023-10-2984612Actual
2952776.002024-07-288446Actual
3792185.002022-07-298465Actual
3688420.972025-01-2784212Actual
1299299.002023-03-298446Actual
1382097.002023-04-288416Actual
616750.002022-09-288426Budget
444780.002022-07-298468Budget
2505229.002024-03-288456Actual
1284990.002023-03-298416Budget
32341153.952024-09-2784612Actual
17686147.002023-08-298414Actual
7708200.002022-10-298418Budget
174515.012023-07-2984112Actual
38602138.002025-03-298436Actual
22285145.022023-12-278468Actual
2494562.002024-03-288416Actual
626280.002022-09-288446Budget
37686385.942025-02-268418Actual
2474257.002022-06-298414Actual
35707122.042024-12-2784112Actual
1627331.612023-06-2984311Actual
1376097.002023-04-288465Actual
19752101.002023-10-298464Actual
3177971.002024-09-278446Actual
14524252.002023-05-298413Actual
30769315.002024-08-288417Actual
2749100.002022-06-298416Budget
30572112.002024-08-288416Actual
1390159.002023-04-288446Actual
1630041.192023-06-2984411Actual
36154275.002025-01-278415Actual
401580.002022-07-298446Budget
20748218.002023-11-298414Actual
21127160.002023-11-298417Actual
2549760.332024-03-2884611Actual
39305210.032025-03-2984213Actual
25142276.002024-03-288417Actual
20875161.002023-11-298465Actual
20135132.002023-10-298467Actual
34177184.002024-11-288467Actual
21631268.002023-12-278413Actual
524590.002022-08-298466Budget
10320180.002023-01-278414Actual
31427180.002024-09-278463Actual
2893122.042024-06-2884212Actual
683680.002022-10-298463Budget
2443211.402024-02-2684511Actual
10926200.002023-01-278417Budget
795780.002022-11-298463Budget
346670.002022-07-298463Budget
27812189.062024-05-2884612Actual
38361395.002025-03-298414Actual
1995897.002023-10-298436Actual
2293819.002024-01-278426Actual
1526611.402023-05-2984211Actual
2543729.482024-03-2884411Actual
1304060.002023-03-298456Budget
28965129.482024-06-2884612Actual
36599184.422025-01-278468Actual
34235410.182024-11-288418Actual
65072.002022-04-288446Actual
3635460.002025-01-278456Actual
332590.002022-06-298468Budget
663790.002022-09-288428Budget
855362.002022-11-298456Actual
245247.142024-02-2684112Actual
18690194.002023-09-288414Actual
630942.002022-09-288456Actual
803527.002022-11-298473Actual
1739372.042023-07-2984611Actual
27987350.002024-06-288413Actual
1694739.002023-07-298456Actual
12299110.172023-02-268468Actual
23971105.002024-02-268436Actual
3593200.002022-07-298414Budget
2142247.572023-11-2984411Actual
31303132.832024-08-2884213Actual
19106234.002023-09-288467Actual
10694124.002023-01-278436Actual
130218.002022-05-298473Actual
3402783.002024-11-288446Actual
20628333.002023-11-298413Actual
12049164.002023-02-268417Actual
3077222.002022-06-298417Actual
75794.002022-04-288466Actual
31335136.342024-08-2884613Actual
154127.142023-05-2984112Actual
2579357.002024-04-278473Actual
17730.002022-04-288473Budget
27492184.422024-05-288468Actual
11641164.002023-02-268465Actual
29856165.662024-07-2884111Actual
28524213.002024-06-288467Actual
2807981.002024-06-288473Actual
242730.002022-06-298473Budget
25734181.002024-04-278463Actual
13180200.002023-03-298417Budget
28489404.002024-06-288417Actual
1532044.382023-05-2984411Actual
29083132.832024-06-2884613Actual
19599288.002023-10-298413Actual
3517869.002024-12-278446Actual
17778110.002023-08-298415Actual
3632876.002025-01-278446Actual
8692155.002022-11-298417Actual
289390.002022-06-298446Budget
5324142.002022-08-298417Actual
32822127.002024-10-288416Actual
10381116.002023-01-278464Actual
23730195.002024-02-268414Actual
225165.012023-12-2784112Actual
36917131.612025-01-2784612Actual
6963180.002022-10-298414Actual
31392356.002024-09-278413Actual
2405555.002024-02-268466Actual
513980.002022-08-298446Budget
34296193.512024-11-288468Actual
3101036.932024-08-2884211Actual
2670179.002022-06-298465Actual
458670.002022-08-298463Budget
1942657.142023-09-2884611Actual
214980.002022-05-298428Budget
293951.002022-06-298456Actual
2242548.632023-12-2784411Actual
506118.002022-04-288416Actual
9018110.002022-12-278413Actual
5839242.002022-09-288414Actual
1621868.852023-06-2984111Actual
28644178.362024-06-288468Actual
30209134.592024-07-2884613Actual
38489259.002025-03-298465Actual
7337100.002022-10-298436Budget
14643187.002023-05-298414Actual
2440547.572024-02-2684411Actual
5977185.002022-09-288415Actual
1176862.002023-02-268426Actual
3408578.002024-11-288466Actual
21162153.002023-11-298467Actual
29678237.002024-07-288467Actual
33888239.002024-11-288465Actual
3520444.002024-12-278456Actual
18724120.002023-09-288464Actual
4994100.002022-08-298416Budget
2988436.932024-07-2884211Actual
102780.002022-04-288428Budget
3750462.002025-02-268456Actual
7023200.002022-10-298464Budget
2502660.002024-03-288446Actual
12566193.002023-03-298414Actual
2458310.332024-02-2684612Actual
225200.002022-04-288414Budget
29260327.002024-07-288414Actual
34001123.002024-11-288436Actual
1848010.332023-08-2984112Actual
33761316.002024-11-288414Actual
30862542.002024-08-288418Actual
32015226.842024-09-278428Actual
23201240.482024-01-278418Actual
1588955.002023-06-298446Actual
3446328.422024-11-2884511Actual
28610193.512024-06-288428Actual
2031276.292023-10-2984111Actual
3140114.002022-06-298467Actual
16005218.002023-06-298417Actual
1086107.142022-04-288468Actual
3219200.002022-06-298418Budget
7709193.512022-10-298418Actual
1435145.442023-04-2884611Actual
3638792.002025-01-278466Actual
2533130.002022-06-298464Actual
33139172.302024-10-288428Actual
1005670.002022-12-278468Budget
10055138.962022-12-278468Actual
29736425.332024-07-288418Actual
2072044.002023-11-298473Actual
10134105.002023-01-278413Actual
803430.002022-11-298473Budget
10740105.002023-01-278446Actual
2955348.002024-07-288456Actual
3747892.002025-02-268446Actual
3290386.002024-10-288446Actual
27751116.722024-05-2884112Actual
12628100.002023-03-298464Budget
897100.002022-04-288467Budget
37002164.412025-01-2784213Actual
1431831.612023-04-2884411Actual
1797831.002023-08-298456Actual
2299252.002024-01-278446Actual
2479486.002024-03-288464Actual
3180550.002024-09-278456Actual
551090.002022-08-298428Budget
2837378.002024-06-288446Actual
636890.002022-09-288466Budget
7240118.002022-10-298416Actual
24760189.002024-03-288414Actual
3078200.002022-06-298417Budget
9343136.002022-12-278415Actual
2944696.002024-07-288416Actual
3334794.382024-10-2884611Actual
3857453.002025-03-298426Actual
4713200.002022-08-298414Budget
9264174.002022-12-278464Actual
11580182.002023-02-268415Actual
32608107.002024-10-288473Actual
11253140.002023-02-268413Actual
1583517.002023-06-298426Actual
12629156.002023-03-298464Actual
27458288.972024-05-288428Actual
35415182.902024-12-278428Actual
36565191.992025-01-278428Actual
743240.002022-10-298456Budget
25951180.002024-04-278465Actual
1552114.002022-05-298465Actual
69747.002022-04-288456Actual
9994179.872022-12-278428Actual
36537496.542025-01-278418Actual
37748261.692025-02-268468Actual
28022222.002024-06-288463Actual
23263131.392024-01-278468Actual
29501136.002024-07-288436Actual
6589100.002022-09-288418Budget
3655135.002022-07-298464Actual
15657125.002023-06-298464Actual
31640231.002024-09-278465Actual
3404113.002022-07-298413Actual
855440.002022-11-298456Budget
29023106.522024-06-2884113Actual
6962200.002022-10-298414Budget
571273.002022-09-288463Actual
738477.002022-10-298446Actual
3901263.532025-03-2984311Actual
3676639.062025-01-2784511Actual
23143232.002024-01-278467Actual
2148134.422022-05-298428Actual
3679882.682025-01-2784611Actual
3968100.002022-07-298436Budget
24112211.002024-02-268417Actual
39338190.732025-03-2984613Actual
15146126.842023-05-298428Actual
13368128.362023-03-298428Actual
11113128.362023-01-278428Actual
22726189.002024-01-278414Actual
2722195.002024-05-288446Actual
35004297.002024-12-278415Actual
26991204.002024-05-288464Actual
30479221.002024-08-288415Actual
39158113.532025-03-2984112Actual
458762.002022-08-298463Actual
3059953.002024-08-288426Actual
38744355.002025-03-298417Actual
15715125.002023-06-298415Actual
1735912.462023-07-2984511Actual
38184239.852025-02-2684613Actual
11720108.002023-02-268416Actual
1686724.002023-07-298426Actual
31156105.022024-08-2884112Actual
36103.002022-04-288413Actual
3292943.002024-10-288456Actual
28234220.002024-06-288465Actual
28347146.002024-06-288436Actual
2884582.682024-06-2884611Actual
2289100.002022-06-298413Budget
2157413.532023-11-2984612Actual
34142333.002024-11-288417Actual
3397336.002024-11-288426Actual
7897100.002022-11-298413Budget
162469.272023-06-2984211Actual
3742432.002025-02-268426Actual
1559449.002023-06-298473Actual
14054214.002023-04-288467Actual
743133.002022-10-298456Actual
2612200.002022-06-298415Budget
1078762.002023-01-278456Actual
35449216.242024-12-278468Actual
8833199.572022-11-298418Actual
978235.932022-04-288418Actual
33231160.342024-10-2884111Actual
37339208.002025-02-268465Actual
4774100.002022-08-298464Budget
38153118.802025-02-2684213Actual
425100.002022-04-288465Budget
636967.002022-09-288466Actual
391950.002022-07-298426Budget
3871100.002022-07-298416Budget
18782108.002023-09-288415Actual
2100219.272022-05-298418Actual
3561615.652024-12-2784511Actual
31753125.002024-09-278436Actual
13725182.002023-04-288415Actual
255557.142024-03-2884112Actual
167844.002022-05-298426Actual
1936634.802023-09-2884411Actual
22641168.002024-01-278463Actual
2873043.312024-06-2884211Actual
30924281.392024-08-288468Actual
3812697.742025-02-2684113Actual
12050200.002023-02-268417Budget
3266102.602022-06-298428Actual
841047.002022-11-298426Actual
2728082.002024-05-288466Actual
1167100.002022-05-298413Budget
9344100.002022-12-278415Budget
3331360.332024-10-2884411Actual
3065360.002024-08-288446Actual
1289736.002023-03-298426Actual
17720120.002023-08-298464Actual
27049241.002024-05-288415Actual
1191139.002023-02-268456Actual
37714272.302025-02-268428Actual
4916145.002022-08-298465Actual
3035884.002024-08-288473Actual
4853190.002022-08-298415Actual
1426412.462023-04-2884211Actual
34791323.002024-12-278413Actual
1636136.932023-06-2984611Actual
7022142.002022-10-298464Actual
2535576.292024-03-2884111Actual
2998100.002022-06-298466Budget
1411139.002022-05-298464Actual
33111352.602024-10-288418Actual
898119.002022-04-288467Actual
27337272.002024-05-288417Actual
3553570.972024-12-2784211Actual
9792.002022-04-288463Actual
8362138.002022-11-298416Actual
25297166.242024-03-288468Actual
4712196.002022-08-298414Actual
1684098.002023-07-298416Actual
3284929.002024-10-288426Actual
2039443.312023-10-2984411Actual
14176145.022023-04-288468Actual
691430.002022-10-298473Budget
1890233.002023-09-288426Actual
3443682.682024-11-2884411Actual
3603460.002025-01-278473Actual
11438200.002023-02-268414Budget
2541027.362024-03-2884311Actual
31895316.002024-09-278417Actual
19164396.542023-09-288418Actual
29798231.392024-07-288468Actual
15060196.002023-05-298467Actual
2601153.002024-04-278416Actual
3325959.272024-10-2884211Actual
2337639.062024-01-2784311Actual
1939326.292023-09-2884511Actual
1429145.442023-04-2884311Actual
565194.002022-09-288413Actual
2340347.572024-01-2784411Actual
1244166.002023-03-298463Actual
7630169.002022-10-298467Actual
1166129.002022-05-298413Actual
1446711.402023-04-2884612Actual
1591549.002023-06-298456Actual
412290.002022-07-298466Budget
1551100.002022-05-298465Budget
452694.002022-08-298413Actual
2101469.002023-11-298446Actual
1384725.002023-04-288426Actual
34617174.172024-11-2884612Actual
907880.002022-12-278463Budget
1901483.002023-09-288466Actual
279730.002022-06-298426Budget
4202200.002022-07-298417Budget
15118334.422023-05-298418Actual
2107086.002023-11-298466Actual
29388189.002024-07-288465Actual
1882100.002022-05-298466Budget
26872252.002024-05-288463Actual
27693111.402024-05-2884611Actual
3127678.452024-08-2884113Actual
1725064.592023-07-2984111Actual
16098305.632023-06-298418Actual
683793.002022-10-298463Actual
6777137.002022-10-298413Actual
177483.002022-05-298446Actual
10925164.002023-01-278417Actual
279625.002022-06-298426Actual
1485531.002023-05-298426Actual
1898237.002023-09-288456Actual
122592.002022-05-298463Actual
8284116.002022-11-298465Actual
9480123.002022-12-278416Actual
15180141.992023-05-298468Actual
10985100.002023-01-278467Budget
13241100.002023-03-298467Budget
5384100.002022-08-298467Budget
1866241.002023-09-288473Actual
2845130.002022-06-298436Actual
164778.212023-06-2984612Actual
19226131.392023-09-288468Actual
30514212.002024-08-288465Actual
3627432.002025-01-278426Actual
24265211.692024-02-268468Actual
9807200.002022-12-278417Budget
37126263.002025-02-268463Actual
16040198.002023-06-298467Actual
2435123.102024-02-2684211Actual
1488396.002023-05-298436Actual
24675192.002024-03-288463Actual
9578100.002022-12-278436Budget
7629100.002022-10-298467Budget
5898115.002022-09-288464Actual
21220346.542023-11-298418Actual
2172236.002023-12-278473Actual
3862867.002025-03-298446Actual
1084790.002023-01-278466Budget
11252100.002023-02-268413Budget
513853.002022-08-298446Actual
557180.002022-08-298468Budget
37806114.592025-02-2684111Actual
3015057.392024-07-2884113Actual
37100.002022-04-288413Budget
1410100.002022-05-298464Budget
24852122.002024-03-288415Actual
32399127.572024-09-2784113Actual
2473236.002024-03-288473Actual
9481100.002022-12-278416Budget
10741100.002023-01-278446Budget
11065200.002023-01-278418Budget
1990385.002023-10-298416Actual
9204220.002022-12-278414Actual
2269875.002024-01-278473Actual
9019100.002022-12-278413Budget
39278106.522025-03-2984113Actual
33584206.522024-10-2884613Actual
17601202.002023-08-298463Actual
9680.002022-04-288463Budget
23229135.932024-01-278428Actual
2355311.402024-01-2784612Actual
11439231.002023-02-268414Actual
34734117.042024-11-2884613Actual
38241326.002025-03-298413Actual
24204270.782024-02-268418Actual
1244070.002023-03-298463Budget
183889.272023-08-2984511Actual
3739799.002025-02-268416Actual
35768205.022024-12-2784612Actual
6510100.002022-09-288467Budget
2606690.002024-04-278436Actual
1186474.002023-02-268446Actual
242631.002022-06-298473Actual
18102129.002023-08-298467Actual
19071233.002023-09-288417Actual
30421273.002024-08-288464Actual
4388157.142022-07-298428Actual
19633182.002023-10-298463Actual
23610278.002024-02-268413Actual
21665204.002023-12-278463Actual
31605235.002024-09-278415Actual
5092100.002022-08-298436Budget
3488379.002024-12-278473Actual
7756104.112022-10-298428Actual
893991.992022-11-298468Actual
2615159.002024-04-278466Actual
616645.002022-09-288426Actual
11817100.002023-02-268436Budget
25177198.002024-03-288467Actual
406149.002022-07-298456Actual
3148477.002024-09-278473Actual
841150.002022-11-298426Budget
631050.002022-09-288456Budget
967236.002022-12-278456Actual
24146158.002024-02-268467Actual
9947325.332022-12-278418Actual
2288125.002022-06-298413Actual
13320200.002023-03-298418Budget
274897.002022-06-298416Actual
509198.002022-08-298436Actual
3213573.102024-09-2784211Actual
10321200.002023-01-278414Budget
6039200.002022-09-288465Budget
1111280.002023-01-278428Budget
3558972.042024-12-2784411Actual
22131184.002023-12-278417Actual
691529.002022-10-298473Actual
16689105.002023-07-298464Actual
27195135.002024-05-288436Actual
31547206.002024-09-278464Actual
2475200.002022-06-298414Budget
27082162.002024-05-288465Actual
2437831.612024-02-2684311Actual
8082218.002022-11-298414Actual
24887125.002024-03-288465Actual
2104051.002023-11-298456Actual
31098107.142024-08-2884611Actual
1662688.002023-07-298473Actual
888190.002022-11-298428Budget
29764176.842024-07-288428Actual
21876105.002023-12-278465Actual
27372223.002024-05-288467Actual
2993892.252024-07-2884411Actual
781895.022022-10-298468Actual
28107444.002024-06-288414Actual
38865149.572025-03-298428Actual
164198.212023-06-2984112Actual
2296685.002024-01-278436Actual
32307109.272024-09-2784112Actual
17192163.212023-07-298468Actual
366200.002022-04-288415Budget
749073.002022-10-298466Actual
2538311.402024-03-2884211Actual
2210145.022022-05-298468Actual
16160211.692023-06-298468Actual
967140.002022-12-278456Budget
26747208.272024-04-2784213Actual
850770.002022-11-298446Budget
1733249.702023-07-2984411Actual
1310090.002023-03-298466Budget
4261100.002022-07-298467Budget
3523787.002024-12-278466Actual
9402168.002022-12-278465Actual
10693100.002023-01-278436Budget
504246.002022-08-298426Actual
220990.002022-05-298468Budget
12379100.002023-03-298413Budget
3438237.992024-11-2884211Actual
12707189.002023-03-298415Actual
1197178.002023-02-268466Actual
1351200.002022-05-298414Budget
3326140.482022-06-298468Actual
1827961.402023-08-2984111Actual
524499.002022-08-298466Actual
11500144.002023-02-268464Actual
2022128.002022-05-298467Actual
3172535.002024-09-278426Actual
354540.002022-07-298473Budget
17625.002022-04-288473Actual
3791513.532025-02-2684511Actual
13430172.302023-03-298468Actual
177590.002022-05-298446Budget
188377.002022-05-298466Actual
31037102.892024-08-2884311Actual
16782164.002023-07-298465Actual
32426201.262024-09-2784213Actual
27605115.652024-05-2884311Actual
13242158.002023-03-298467Actual
10517100.002023-01-278465Budget
1529328.422023-05-2984311Actual
32877109.002024-10-288436Actual
20221146.542023-10-298428Actual
5511135.932022-08-298428Actual
6119100.002022-09-288416Budget
22224251.092023-12-278418Actual
952947.002022-12-278426Actual
27930211.782024-05-2884613Actual
17871100.002023-08-298416Actual
30890179.872024-08-288428Actual
15750143.002023-06-298465Actual
1689590.002023-07-298436Actual
19845117.002023-10-298465Actual
35853148.622024-12-2784213Actual
37888107.142025-02-2684411Actual
915621.002022-12-278473Actual
1026114.722022-04-288428Actual
25821232.002024-04-278414Actual
35387410.182024-12-278418Actual
122480.002022-05-298463Budget
1489216.002022-05-298415Actual
3216279.482024-09-2784311Actual
182250.002022-05-298456Budget
1078860.002023-01-278456Budget
365147.002022-04-288415Actual
31698108.002024-09-278416Actual
55530.002022-04-288426Budget
3668557.142025-01-2784211Actual
1387570.002023-04-288436Actual
289291.002022-06-298446Actual
15537162.002023-06-298463Actual
1139018.002023-02-268473Actual
518557.002022-08-298456Actual
2878483.742024-06-2884411Actual
1851314.592023-08-2984612Actual
1789828.002023-08-298426Actual
37246288.002025-02-268464Actual
2193464.002023-12-278416Actual
167930.002022-05-298426Budget
2532100.002022-06-298464Budget
3898563.532025-03-2984211Actual
37861102.892025-02-2684311Actual
5462311.692022-08-298418Actual
195429.272023-09-2884612Actual
3783427.362025-02-2684211Actual
38454215.002025-03-298415Actual
518650.002022-08-298456Budget
3343320.972024-10-2884212Actual
354436.002022-07-298473Actual
8832200.002022-11-298418Budget
10460200.002023-01-278415Budget
2042126.292023-10-2984511Actual
1284891.002023-03-298416Actual
728950.002022-10-298426Budget
11501100.002023-02-268464Budget
12993100.002023-03-298446Budget
1230090.002023-02-268468Budget
2765940.122024-05-2884511Actual
2777924.162024-05-2884212Actual
10459156.002023-01-278415Actual
29643329.002024-07-288417Actual
163094.002022-05-298416Actual
8222160.002022-11-298415Actual
3654100.002022-07-298464Budget
3573550.762024-12-2784212Actual
7162100.002022-10-298465Budget
30386326.002024-08-288414Actual
1490957.002023-05-298446Actual
3071275.002024-08-288466Actual
1523868.852023-05-2984111Actual
2546423.102024-03-2884511Actual
234963.002022-06-298463Actual
7102100.002022-10-298415Budget
26210270.002024-04-278417Actual
30627103.002024-08-288436Actual
1223880.002023-02-268428Budget
31218162.462024-08-2884612Actual
32459118.802024-09-2784613Actual
952850.002022-12-278426Budget
4448131.392022-07-298468Actual
38068205.022025-02-2684612Actual
39100132.682025-03-2984611Actual
32551177.002024-10-288463Actual
1396076.002023-04-288466Actual
8880117.752022-11-298428Actual
1064440.002023-01-278426Budget
9401100.002022-12-278465Budget
3067949.002024-08-288456Actual
1895647.002023-09-288446Actual
18067237.002023-08-298417Actual
144098.212023-04-2884112Actual
36444367.002025-01-278417Actual
1801069.002023-08-298466Actual
21842168.002023-12-278415Actual
32107149.702024-09-2784111Actual
36096241.002025-01-278464Actual
37594304.002025-02-268417Actual
34702152.132024-11-2884213Actual
31929280.002024-09-278467Actual
2254915.652023-12-2784612Actual
4201129.002022-07-298417Actual
3870110.002022-07-298416Actual
2305185.002024-01-278466Actual
22166194.002023-12-278467Actual
9946200.002022-12-278418Budget
25699240.002024-04-278413Actual
3582671.432024-12-2784113Actual
1139130.002023-02-268473Budget
571370.002022-09-288463Budget
3218997.572024-09-2784411Actual
3800673.102025-02-2684112Actual
108590.002022-04-288468Budget
11818117.002023-02-268436Actual
1342990.002023-03-298468Budget
894070.002022-11-298468Budget
3854788.002025-03-298416Actual
2399767.002024-02-268446Actual
907974.002022-12-278463Actual
2650840.122024-04-2784411Actual
9577117.002022-12-278436Actual
37628271.002025-02-268467Actual
32671264.002024-10-288464Actual
15622155.002023-06-298414Actual
7161135.002022-10-298465Actual
999590.002022-12-278428Budget
1019470.002023-01-278463Budget
17926112.002023-08-298436Actual
30804240.002024-08-288467Actual
2391699.002024-02-268416Actual
861380.002022-11-298466Budget
35943252.002025-01-278413Actual
29353262.002024-07-288415Actual
6776100.002022-10-298413Budget
962568.002022-12-278446Actual
850665.002022-11-298446Actual
33552127.572024-10-2884213Actual
9867121.002022-12-278467Actual
962470.002022-12-278446Budget
9265200.002022-12-278464Budget
3733147.002022-07-298415Actual
3440985.872024-11-2884311Actual
466436.002022-08-298473Actual
11579200.002023-02-268415Budget
5572123.812022-08-298468Actual
3183889.002024-09-278466Actual
12378107.002023-03-298413Actual
2237130.552023-12-2784211Actual
1833433.742023-08-2984311Actual
17130264.722023-07-298418Actual
32516293.002024-10-288413Actual
30266373.002024-08-288413Actual
2611843.002024-04-278456Actual
3833354.002025-03-298473Actual
12191200.002023-02-268418Budget
30030103.952024-07-2884112Actual
11865100.002023-02-268446Budget
30301210.002024-08-288463Actual
65190.002022-04-288446Budget
1172190.002023-02-268416Budget
1423657.142023-04-2884111Actual
2508581.002024-03-288466Actual
21282146.542023-11-298468Actual
28582492.002024-06-288418Actual
11173132.902023-01-278468Actual
2301860.002024-01-278456Actual
28903105.022024-06-2884112Actual
28199229.002024-06-288415Actual
13509294.002023-04-288413Actual
2843299.002024-06-288466Actual
979200.002022-04-288418Budget
3918650.762025-03-2984212Actual
36062433.002025-01-278414Actual
1493550.002023-05-298456Actual
20193279.872023-10-298418Actual
12946100.002023-03-298436Budget
2036718.842023-10-2984311Actual
33854209.002024-11-288415Actual
10380100.002023-01-278464Budget
1969083.002023-10-298473Actual
21248176.842023-11-298428Actual
8363100.002022-11-298416Budget
7570200.002022-10-298417Budget
24232146.542024-02-268428Actual
4123124.002022-07-298466Actual
2662812.462024-04-2784112Actual
775790.002022-10-298428Budget
33173219.272024-10-288468Actual
32764250.002024-10-288465Actual
20100224.002023-10-298417Actual
9205200.002022-12-278414Budget
5899100.002022-09-288464Budget
2394315.002024-02-268426Actual
749180.002022-10-298466Budget
6216100.002022-09-288436Budget
12708200.002023-03-298415Budget
20841155.002023-11-298415Actual
3458335.872024-11-2884212Actual
2096027.002023-11-298426Actual
30177164.412024-07-2884213Actual
2609248.002024-04-278446Actual
22606309.002024-01-278413Actual
11642100.002023-02-268465Budget
27550159.272024-05-2884111Actual
39220189.062025-03-2984612Actual
2234373.102023-12-2784111Actual
2672064.412024-04-2784113Actual
2666213.532024-04-2784612Actual
30092150.762024-07-2884612Actual
2669100.002022-06-298465Budget
1251842.002023-03-298473Actual
36302125.002025-01-278436Actual
2656944.382024-04-2784611Actual
15863102.002023-06-298436Actual
23108196.002024-01-278417Actual
1360379.002023-04-288473Actual
28702165.662024-06-2884111Actual
29295184.002024-07-288464Actual
2134053.952023-11-2984111Actual
2642690.122024-04-2784111Actual
2881119.912024-06-2884511Actual
3512439.002024-12-278426Actual
194843.952023-09-2884112Actual
1496870.002023-05-298466Actual
32729257.002024-10-288415Actual
34354196.512024-11-2884111Actual
1928468.852023-09-2884111Actual
3106484.802024-08-2884411Actual
603112.002022-04-288436Actual
1303968.002023-03-298456Actual
205403.952023-10-2984212Actual
19192160.182023-09-288428Actual
33676168.002024-11-288463Actual
20783125.002023-11-298464Actual
6448240.002022-09-288417Actual
507100.002022-04-288416Budget
38899195.022025-03-298468Actual
2004369.002023-10-298466Actual
18221182.902023-08-298468Actual
10986153.002023-01-278467Actual
1059790.002023-01-278416Budget
504350.002022-08-298426Budget
2497218.002024-03-288426Actual
25263158.662024-03-288428Actual
1251930.002023-03-298473Budget
1131377.002023-02-268463Actual
33053236.002024-10-288467Actual
3221631.612024-09-2784511Actual
69850.002022-04-288456Budget
22252122.302023-12-278428Actual
17566355.002023-08-298413Actual
28141201.002024-06-288464Actual
14735168.002023-05-298415Actual
2098899.002023-11-298436Actual
3734200.002022-07-298415Budget
1887560.002023-09-288416Actual
8143200.002022-11-298464Budget
2875773.102024-06-2884311Actual
346766.002022-07-298463Actual
1730530.552023-07-2984311Actual
6509161.002022-09-288467Actual
13665134.002023-04-288464Actual
36975145.112025-01-2784113Actual
12567200.002023-03-298414Budget
2603818.002024-04-278426Actual
3118436.932024-08-2884212Actual
2645439.062024-04-2784211Actual
2787067.922024-05-2884113Actual
1350180.002022-05-298414Actual
1027230.002023-01-278473Budget
8221100.002022-11-298415Budget
1842242.252023-08-2984611Actual
33796204.002024-11-288464Actual
1027332.002023-01-278473Actual
3592213.002022-07-298414Actual
27430357.152024-05-288418Actual
36247135.002025-01-278416Actual
35886141.612024-12-2784613Actual
1698088.002023-07-298466Actual
756100.002022-04-288466Budget
1117490.002023-01-278468Budget
205137.142023-10-2984112Actual
18188117.752023-08-298428Actual
2923282.002024-07-288473Actual
2045541.192023-10-2984611Actual
37034134.592025-01-2784613Actual
6040142.002022-09-288465Actual
256148.212024-03-2884612Actual
8753100.002022-11-298467Budget
16126132.902023-06-298428Actual
34497149.702024-11-2884611Actual
34946249.002024-12-278464Actual
401491.002022-07-298446Actual
16534318.002023-07-298413Actual
406250.002022-07-298456Budget
26245208.002024-04-278467Actual
235219.272024-01-2784112Actual
32636448.002024-10-288414Actual
285145.002022-04-288464Actual
9808192.002022-12-278417Actual
3671276.292025-01-2784311Actual

Generated 2025-05-28 19:55:45.396 UTC