[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 992  >   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-04-288473Budget
205403.952023-10-2984212Actual
14176145.022023-04-288468Actual
30266373.002024-08-288413Actual
9343136.002022-12-278415Actual
6963180.002022-10-298414Actual
2370236.002024-02-268473Actual
35294307.002024-12-278417Actual
6962200.002022-10-298414Budget
30514212.002024-08-288465Actual
907974.002022-12-278463Actual
279625.002022-06-298426Actual
354436.002022-07-298473Actual
31987411.692024-09-278418Actual
13320200.002023-03-298418Budget
5384100.002022-08-298467Budget
265359.272024-04-2784511Actual
37948105.022025-02-2684611Actual
14142117.752023-04-288428Actual
164778.212023-06-2984612Actual
4712196.002022-08-298414Actual
458670.002022-08-298463Budget
2893122.042024-06-2884212Actual
32426201.262024-09-2784213Actual
23108196.002024-01-278417Actual
2473236.002024-03-288473Actual
6776100.002022-10-298413Budget
188377.002022-05-298466Actual
36189174.002025-01-278465Actual
2022128.002022-05-298467Actual
31605235.002024-09-278415Actual
37126263.002025-02-268463Actual
4774100.002022-08-298464Budget
1423657.142023-04-2884111Actual
29023106.522024-06-2884113Actual
1197090.002023-02-268466Budget
12566193.002023-03-298414Actual
1027332.002023-01-278473Actual
2807981.002024-06-288473Actual
1750914.592023-07-2984612Actual
39305210.032025-03-2984213Actual
2157413.532023-11-2984612Actual
11642100.002023-02-268465Budget
2391699.002024-02-268416Actual
4202200.002022-07-298417Budget
12628100.002023-03-298464Budget
4123124.002022-07-298466Actual
102780.002022-04-288428Budget
1350180.002022-05-298414Actual
18724120.002023-09-288464Actual
888190.002022-11-298428Budget
16005218.002023-06-298417Actual
2435123.102024-02-2684211Actual
1580888.002023-06-298416Actual
3219200.002022-06-298418Budget
279730.002022-06-298426Budget
2993892.252024-07-2884411Actual
144098.212023-04-2884112Actual
850665.002022-11-298446Actual
3750462.002025-02-268456Actual
32608107.002024-10-288473Actual
897100.002022-04-288467Budget
36247135.002025-01-278416Actual
23730195.002024-02-268414Actual
7162100.002022-10-298465Budget
1694739.002023-07-298456Actual
551090.002022-08-298428Budget
16689105.002023-07-298464Actual
32107149.702024-09-2784111Actual
10694124.002023-01-278436Actual
2196127.002023-12-278426Actual
1467794.002023-05-298464Actual
37861102.892025-02-2684311Actual
2541027.362024-03-2884311Actual
2291177.002024-01-278416Actual
36917131.612025-01-2784612Actual
1961160.002022-05-298417Actual
37211424.002025-02-268414Actual
220990.002022-05-298468Budget
1866241.002023-09-288473Actual
18221182.902023-08-298468Actual
38276179.002025-03-298463Actual
8362138.002022-11-298416Actual
34177184.002024-11-288467Actual
28022222.002024-06-288463Actual
1304060.002023-03-298456Budget
3266102.602022-06-298428Actual
2884582.682024-06-2884611Actual
1928468.852023-09-2884111Actual
7241100.002022-10-298416Budget
1727135.002022-05-298436Actual
557180.002022-08-298468Budget
19633182.002023-10-298463Actual
21842168.002023-12-278415Actual
2881119.912024-06-2884511Actual
33641293.002024-11-288413Actual
2332156.082024-01-2784111Actual
28347146.002024-06-288436Actual
2878483.742024-06-2884411Actual
32516293.002024-10-288413Actual
444780.002022-07-298468Budget
34946249.002024-12-278464Actual
37888107.142025-02-2684411Actual
30092150.762024-07-2884612Actual
144365.012023-04-2884212Actual
3078200.002022-06-298417Budget
2546423.102024-03-2884511Actual
636967.002022-09-288466Actual
2207478.002023-12-278466Actual
194843.952023-09-2884112Actual
2036718.842023-10-2984311Actual
289390.002022-06-298446Budget
1131270.002023-02-268463Budget
1797831.002023-08-298456Actual
3440985.872024-11-2884311Actual
22166194.002023-12-278467Actual
1019470.002023-01-278463Budget
507100.002022-04-288416Budget
11501100.002023-02-268464Budget
38687103.002025-03-298466Actual
29260327.002024-07-288414Actual
26957309.002024-05-288414Actual
2645439.062024-04-2784211Actual
55440.002022-04-288426Actual
2692986.002024-05-288473Actual
1303968.002023-03-298456Actual
1131377.002023-02-268463Actual
513980.002022-08-298446Budget
15060196.002023-05-298467Actual
19192160.182023-09-288428Actual
669880.002022-09-288468Budget
3635460.002025-01-278456Actual
3638792.002025-01-278466Actual
3213573.102024-09-2784211Actual
182250.002022-05-298456Budget
18605174.002023-09-288463Actual
2305185.002024-01-278466Actual
19810135.002023-10-298415Actual
29972102.892024-07-2884611Actual
1461538.002023-05-298473Actual
524499.002022-08-298466Actual
2446676.292024-02-2684611Actual
2399767.002024-02-268446Actual
3742432.002025-02-268426Actual
962568.002022-12-278446Actual
27897204.762024-05-2884213Actual
18782108.002023-09-288415Actual
4341100.002022-07-298418Budget
11065200.002023-01-278418Budget
2722195.002024-05-288446Actual
1351200.002022-05-298414Budget
34142333.002024-11-288417Actual
27987350.002024-06-288413Actual
1117490.002023-01-278468Budget
775790.002022-10-298428Budget
1532044.382023-05-2984411Actual
37748261.692025-02-268468Actual
1733249.702023-07-2984411Actual
31037102.892024-08-2884311Actual
30572112.002024-08-288416Actual
3857453.002025-03-298426Actual
5899100.002022-09-288464Budget
2057113.532023-10-2984612Actual
21282146.542023-11-298468Actual
30769315.002024-08-288417Actual
962470.002022-12-278446Budget
2334936.932024-01-2784211Actual
33584206.522024-10-2884613Actual
39158113.532025-03-2984112Actual
1490957.002023-05-298446Actual
1833433.742023-08-2984311Actual
1995897.002023-10-298436Actual
9994179.872022-12-278428Actual
2724743.002024-05-288456Actual
23858143.002024-02-268465Actual
25916208.002024-04-278415Actual
3812697.742025-02-2684113Actual
25821232.002024-04-278414Actual
1139130.002023-02-268473Budget
1993030.002023-10-298426Actual
6448240.002022-09-288417Actual
3326140.482022-06-298468Actual
1299299.002023-03-298446Actual
3071275.002024-08-288466Actual
3676639.062025-01-2784511Actual
3800673.102025-02-2684112Actual
34263245.032024-11-288428Actual
1426412.462023-04-2884211Actual
3561615.652024-12-2784511Actual
3668557.142025-01-2784211Actual
22606309.002024-01-278413Actual
1172190.002023-02-268416Budget
1496870.002023-05-298466Actual
1594869.002023-06-298466Actual
2293819.002024-01-278426Actual
26366187.452024-04-278468Actual
2611177.002022-06-298415Actual
11439231.002023-02-268414Actual
33019353.002024-10-288417Actual
2101469.002023-11-298446Actual
3408578.002024-11-288466Actual
5898115.002022-09-288464Actual
21665204.002023-12-278463Actual
22726189.002024-01-278414Actual
3871100.002022-07-298416Budget
3343320.972024-10-2884212Actual
2843299.002024-06-288466Actual
15863102.002023-06-298436Actual
391857.002022-07-298426Actual
2254915.652023-12-2784612Actual
2670179.002022-06-298465Actual
17601202.002023-08-298463Actual
2543729.482024-03-2884411Actual
10740105.002023-01-278446Actual
20663196.002023-11-298463Actual
3593200.002022-07-298414Budget
182138.002022-05-298456Actual
571273.002022-09-288463Actual
17926112.002023-08-298436Actual
7897100.002022-11-298413Budget
952850.002022-12-278426Budget
27430357.152024-05-288418Actual
2045541.192023-10-2984611Actual
728950.002022-10-298426Budget
1631100.002022-05-298416Budget
12629156.002023-03-298464Actual
8142155.002022-11-298464Actual
967140.002022-12-278456Budget
17871100.002023-08-298416Actual
3791200.002022-07-298465Budget
3865467.002025-03-298456Actual
39220189.062025-03-2984612Actual
18570380.002023-09-288413Actual
17686147.002023-08-298414Actual
2458310.332024-02-2684612Actual
34675134.592024-11-2884113Actual
122592.002022-05-298463Actual
33854209.002024-11-288415Actual
2533130.002022-06-298464Actual
2394315.002024-02-268426Actual
30804240.002024-08-288467Actual
1019580.002023-01-278463Actual
17625.002022-04-288473Actual
2662812.462024-04-2784112Actual
3405351.002024-11-288456Actual
177483.002022-05-298446Actual
12708200.002023-03-298415Budget
3284929.002024-10-288426Actual
406149.002022-07-298456Actual
3854788.002025-03-298416Actual
32399127.572024-09-2784113Actual
22853108.002024-01-278465Actual
2601153.002024-04-278416Actual
978235.932022-04-288418Actual
18817165.002023-09-288465Actual
16098305.632023-06-298418Actual
452694.002022-08-298413Actual
6636117.752022-09-288428Actual
10460200.002023-01-278415Budget
10517100.002023-01-278465Budget
524590.002022-08-298466Budget
631050.002022-09-288456Budget
4262147.002022-07-298467Actual
15750143.002023-06-298465Actual
37628271.002025-02-268467Actual
22819145.002024-01-278415Actual
3015057.392024-07-2884113Actual
3733147.002022-07-298415Actual
2101200.002022-05-298418Budget
69747.002022-04-288456Actual
11641164.002023-02-268465Actual
1111280.002023-01-278428Budget
1191260.002023-02-268456Budget
611894.002022-09-288416Actual
35977205.002025-01-278463Actual
8083200.002022-11-298414Budget
1387570.002023-04-288436Actual
1583517.002023-06-298426Actual
24760189.002024-03-288414Actual
2944696.002024-07-288416Actual
7709193.512022-10-298418Actual
294050.002022-06-298456Budget
7101130.002022-10-298415Actual
37339208.002025-02-268465Actual
749073.002022-10-298466Actual
2716739.002024-05-288426Actual
38068205.022025-02-2684612Actual
8832200.002022-11-298418Budget
11818117.002023-02-268436Actual
2714086.002024-05-288416Actual
1842242.252023-08-2984611Actual
2440547.572024-02-2684411Actual
17158107.142023-07-298428Actual
894070.002022-11-298468Budget
33173219.272024-10-288468Actual
15118334.422023-05-298418Actual
2728082.002024-05-288466Actual
36657178.422025-01-2784111Actual
2505229.002024-03-288456Actual
225165.012023-12-2784112Actual
21127160.002023-11-298417Actual
683680.002022-10-298463Budget
19226131.392023-09-288468Actual
1901483.002023-09-288466Actual
1882100.002022-05-298466Budget
1026114.722022-04-288428Actual
37537104.002025-02-268466Actual
30479221.002024-08-288415Actual
8082218.002022-11-298414Actual
32636448.002024-10-288414Actual
36975145.112025-01-2784113Actual
3488379.002024-12-278473Actual
3218269.272022-06-298418Actual
1933917.782023-09-2884311Actual
35387410.182024-12-278418Actual
1490200.002022-05-298415Budget
2497218.002024-03-288426Actual
2245877.362023-12-2784611Actual
26305484.422024-04-278418Actual
21220346.542023-11-298418Actual
2201564.002023-12-278446Actual
28234220.002024-06-288465Actual
35943252.002025-01-278413Actual
29140360.002024-07-288413Actual
2549760.332024-03-2884611Actual
9480123.002022-12-278416Actual
11173132.902023-01-278468Actual
20193279.872023-10-298418Actual
2875773.102024-06-2884311Actual
6589100.002022-09-288418Budget
979200.002022-04-288418Budget
2787067.922024-05-2884113Actual
6588220.782022-09-288418Actual
5092100.002022-08-298436Budget
32671264.002024-10-288464Actual
5838200.002022-09-288414Budget
183889.272023-08-2984511Actual
691529.002022-10-298473Actual
518557.002022-08-298456Actual
33231160.342024-10-2884111Actual
1632712.462023-06-2984511Actual
406250.002022-07-298456Budget
6263101.002022-09-288446Actual
743240.002022-10-298456Budget
17720120.002023-08-298464Actual
38361395.002025-03-298414Actual
16782164.002023-07-298465Actual
3582671.432024-12-2784113Actual
35152114.002024-12-278436Actual
15025261.002023-05-298417Actual
365147.002022-04-288415Actual
17037196.002023-07-298417Actual
9481100.002022-12-278416Budget
2289100.002022-06-298413Budget
7102100.002022-10-298415Budget
34001123.002024-11-288436Actual
29353262.002024-07-288415Actual
24675192.002024-03-288463Actual
1936634.802023-09-2884411Actual
354540.002022-07-298473Budget
1942657.142023-09-2884611Actual
855362.002022-11-298456Actual
10135100.002023-01-278413Budget
35415182.902024-12-278428Actual
3792185.002022-07-298465Actual
29050201.262024-06-2884213Actual
513853.002022-08-298446Actual
1969083.002023-10-298473Actual
1523868.852023-05-2984111Actual
26872252.002024-05-288463Actual
1382097.002023-04-288416Actual
2031276.292023-10-2984111Actual
34354196.512024-11-2884111Actual
13725182.002023-04-288415Actual
16534318.002023-07-298413Actual
15715125.002023-06-298415Actual
3118436.932024-08-2884212Actual
38489259.002025-03-298465Actual
164465.012023-06-2984212Actual
861380.002022-11-298466Budget
893991.992022-11-298468Actual
2021100.002022-05-298467Budget
9344100.002022-12-278415Budget
2346356.082024-01-2784611Actual
7756104.112022-10-298428Actual
27082162.002024-05-288465Actual
1176940.002023-02-268426Budget
1686724.002023-07-298426Actual
2072044.002023-11-298473Actual
2666213.532024-04-2784612Actual
36565191.992025-01-278428Actual
33467141.192024-10-2884612Actual
9578100.002022-12-278436Budget
29678237.002024-07-288467Actual
4388157.142022-07-298428Actual
27550159.272024-05-2884111Actual
1727823.102023-07-2984211Actual
3517869.002024-12-278446Actual
2508581.002024-03-288466Actual
7022142.002022-10-298464Actual
10055138.962022-12-278468Actual
2532100.002022-06-298464Budget
26747208.272024-04-2784213Actual
1730530.552023-07-2984311Actual
31392356.002024-09-278413Actual
3325959.272024-10-2884211Actual
29856165.662024-07-2884111Actual
30924281.392024-08-288468Actual
29764176.842024-07-288428Actual
11579200.002023-02-268415Budget
2100219.272022-05-298418Actual
12050200.002023-02-268417Budget
579040.002022-09-288473Budget
1384725.002023-04-288426Actual
20875161.002023-11-298465Actual
3438237.992024-11-2884211Actual
36479249.002025-01-278467Actual
2098899.002023-11-298436Actual
38837414.732025-03-298418Actual
9019100.002022-12-278413Budget
167844.002022-05-298426Actual
12379100.002023-03-298413Budget
603112.002022-04-288436Actual
12567200.002023-03-298414Budget
5839242.002022-09-288414Actual
25142276.002024-03-288417Actual
26837300.002024-05-288413Actual
509198.002022-08-298436Actual
38184239.852025-02-2684613Actual
32764250.002024-10-288465Actual
1244070.002023-03-298463Budget
36599184.422025-01-278468Actual
579136.002022-09-288473Actual
10986153.002023-01-278467Actual
1489216.002022-05-298415Actual
1446711.402023-04-2884612Actual
3067949.002024-08-288456Actual
174515.012023-07-2984112Actual
1166129.002022-05-298413Actual
789696.002022-11-298413Actual
8283100.002022-11-298465Budget
504350.002022-08-298426Budget
214980.002022-05-298428Budget
14019162.002023-04-288417Actual
1895647.002023-09-288446Actual
38899195.022025-03-298468Actual
967236.002022-12-278456Actual
14054214.002023-04-288467Actual
242730.002022-06-298473Budget
11865100.002023-02-268446Budget
2432352.892024-02-2684111Actual
11438200.002023-02-268414Budget
4448131.392022-07-298468Actual
37002164.412025-01-2784213Actual
1310090.002023-03-298466Budget
1084790.002023-01-278466Budget
8460100.002022-11-298436Budget
163094.002022-05-298416Actual
34497149.702024-11-2884611Actual
1529328.422023-05-2984311Actual
14558204.002023-05-298463Actual
3906613.532025-03-2984511Actual
130330.002022-05-298473Budget
1588955.002023-06-298446Actual
1851314.592023-08-2984612Actual
2340347.572024-01-2784411Actual
28292118.002024-06-288416Actual
34826191.002024-12-278463Actual
2479486.002024-03-288464Actual
15502364.002023-06-298413Actual
33111352.602024-10-288418Actual
20841155.002023-11-298415Actual
8459120.002022-11-298436Actual
33676168.002024-11-288463Actual
7161135.002022-10-298465Actual
1064440.002023-01-278426Budget
3328665.652024-10-2884311Actual
15657125.002023-06-298464Actual
27458288.972024-05-288428Actual
31640231.002024-09-278465Actual
6510100.002022-09-288467Budget
1801069.002023-08-298466Actual
17813144.002023-08-298465Actual
30421273.002024-08-288464Actual
663790.002022-09-288428Budget
65190.002022-04-288446Budget
691430.002022-10-298473Budget
1698088.002023-07-298466Actual
2107086.002023-11-298466Actual
9265200.002022-12-278464Budget
27812189.062024-05-2884612Actual
34617174.172024-11-2884612Actual
27492184.422024-05-288468Actual
3862867.002025-03-298446Actual
14735168.002023-05-298415Actual
24232146.542024-02-268428Actual
12111100.002023-02-268467Budget
25177198.002024-03-288467Actual
293951.002022-06-298456Actual
2650840.122024-04-2784411Actual
29388189.002024-07-288465Actual
3183889.002024-09-278466Actual
13180200.002023-03-298417Budget
838200.002022-04-288417Budget
3148477.002024-09-278473Actual
9018110.002022-12-278413Actual
31427180.002024-09-278463Actual
4340184.422022-07-298418Actual
16040198.002023-06-298467Actual
31895316.002024-09-278417Actual
27930211.782024-05-2884613Actual
3556276.292024-12-2784311Actual
2474257.002022-06-298414Actual
1827961.402023-08-2984111Actual
1998461.002023-10-298446Actual
1493550.002023-05-298456Actual
3106484.802024-08-2884411Actual
7630169.002022-10-298467Actual
898119.002022-04-288467Actual
3127678.452024-08-2884113Actual
1360379.002023-04-288473Actual
21989111.002023-12-278436Actual
8143200.002022-11-298464Budget
39338190.732025-03-2984613Actual
915621.002022-12-278473Actual
1289736.002023-03-298426Actual
1559449.002023-06-298473Actual
2172236.002023-12-278473Actual
1990385.002023-10-298416Actual
2837378.002024-06-288446Actual
9808192.002022-12-278417Actual
3177971.002024-09-278446Actual
2104051.002023-11-298456Actual
35707122.042024-12-2784112Actual
32307109.272024-09-2784112Actual
10596104.002023-01-278416Actual
27605115.652024-05-2884311Actual
33053236.002024-10-288467Actual
850770.002022-11-298446Budget
2952776.002024-07-288446Actual
33761316.002024-11-288414Actual
3627432.002025-01-278426Actual
1890233.002023-09-288426Actual
35853148.622024-12-2784213Actual
749180.002022-10-298466Budget
10518123.002023-01-278465Actual
25000109.002024-03-288436Actual
3564995.442024-12-2784611Actual
1739372.042023-07-2984611Actual
6039200.002022-09-288465Budget
11253140.002023-02-268413Actual
9401100.002022-12-278465Budget
6216100.002022-09-288436Budget
2648144.382024-04-2784311Actual
28610193.512024-06-288428Actual
9792.002022-04-288463Actual
19071233.002023-09-288417Actual
458762.002022-08-298463Actual
30301210.002024-08-288463Actual
1836133.742023-08-2984411Actual
20221146.542023-10-298428Actual
22224251.092023-12-278418Actual
841150.002022-11-298426Budget
1931213.532023-09-2884211Actual
2475200.002022-06-298414Budget
11113128.362023-01-278428Actual
28965129.482024-06-2884612Actual
3967124.002022-07-298436Actual
3558972.042024-12-2784411Actual
21876105.002023-12-278465Actual
518650.002022-08-298456Budget
13241100.002023-03-298467Budget
24204270.782024-02-268418Actual
2337639.062024-01-2784311Actual
177590.002022-05-298446Budget
1627331.612023-06-2984311Actual
1284891.002023-03-298416Actual
24887125.002024-03-288465Actual
401580.002022-07-298446Budget
3509784.002024-12-278416Actual
255557.142024-03-2884112Actual
6777137.002022-10-298413Actual
38865149.572025-03-298428Actual
2656944.382024-04-2784611Actual
28582492.002024-06-288418Actual
242631.002022-06-298473Actual
17778110.002023-08-298415Actual
32729257.002024-10-288415Actual
2991196.512024-07-2884311Actual
1551100.002022-05-298465Budget
3397336.002024-11-288426Actual
31753125.002024-09-278436Actual
15537162.002023-06-298463Actual
10741100.002023-01-278446Budget
26991204.002024-05-288464Actual
1342990.002023-03-298468Budget
2999116.002022-06-298466Actual
915730.002022-12-278473Budget
3455592.252024-11-2884112Actual
20254196.542023-10-298468Actual
3632876.002025-01-278446Actual
35449216.242024-12-278468Actual
3404113.002022-07-298413Actual
3059953.002024-08-288426Actual
438990.002022-07-298428Budget
2579357.002024-04-278473Actual
2301860.002024-01-278456Actual
2004369.002023-10-298466Actual
12770100.002023-03-298465Budget
8612100.002022-11-298466Actual
10985100.002023-01-278467Budget
3679882.682025-01-2784611Actual
3520444.002024-12-278456Actual
24852122.002024-03-288415Actual
11252100.002023-02-268413Budget
1795248.002023-08-298446Actual
2873043.312024-06-2884211Actual
38153118.802025-02-2684213Actual
22285145.022023-12-278468Actual
1488396.002023-05-298436Actual
738570.002022-10-298446Budget
12993100.002023-03-298446Budget
65072.002022-04-288446Actual
2443211.402024-02-2684511Actual
952947.002022-12-278426Actual
17072142.002023-07-298467Actual
3718380.002025-02-268473Actual
9947325.332022-12-278418Actual
154127.142023-05-2984112Actual
2405555.002024-02-268466Actual
20748218.002023-11-298414Actual
24146158.002024-02-268467Actual
32962115.002024-10-288466Actual
391950.002022-07-298426Budget
1662688.002023-07-298473Actual
19845117.002023-10-298465Actual
23201240.482024-01-278418Actual
781895.022022-10-298468Actual
38957134.802025-03-2984111Actual
10693100.002023-01-278436Budget
7337100.002022-10-298436Budget
3290386.002024-10-288446Actual
2402357.002024-02-268456Actual
8754148.002022-11-298467Actual
3172535.002024-09-278426Actual
30177164.412024-07-2884213Actual
1230090.002023-02-268468Budget
2437831.612024-02-2684311Actual
3458335.872024-11-2884212Actual
1244166.002023-03-298463Actual
3446328.422024-11-2884511Actual
36302125.002025-01-278436Actual
1728100.002022-05-298436Budget
412290.002022-07-298466Budget
1789828.002023-08-298426Actual
37034134.592025-01-2784613Actual
25235317.752024-03-288418Actual
626280.002022-09-288446Budget
5650100.002022-09-288413Budget
28702165.662024-06-2884111Actual
10320180.002023-01-278414Actual
9867121.002022-12-278467Actual
32049213.212024-09-278468Actual
13509294.002023-04-288413Actual
34702152.132024-11-2884213Actual
803527.002022-11-298473Actual
23263131.392024-01-278468Actual
1186474.002023-02-268446Actual
27693111.402024-05-2884611Actual
27049241.002024-05-288415Actual
225200.002022-04-288414Budget
2947334.002024-07-288426Actual
32551177.002024-10-288463Actual
205137.142023-10-2984112Actual
38396200.002025-03-298464Actual
3654100.002022-07-298464Budget
34791323.002024-12-278413Actual
3592213.002022-07-298414Actual
30386326.002024-08-288414Actual
35886141.612024-12-2784613Actual
1191139.002023-02-268456Actual
1289640.002023-03-298426Budget
13665134.002023-04-288464Actual
1684098.002023-07-298416Actual
683793.002022-10-298463Actual
23971105.002024-02-268436Actual
10321200.002023-01-278414Budget
16126132.902023-06-298428Actual
224180.002022-04-288414Actual
3443682.682024-11-2884411Actual
37100.002022-04-288413Budget
2144910.332023-11-2984511Actual
18067237.002023-08-298417Actual
2234373.102023-12-2784111Actual
1005670.002022-12-278468Budget
3334794.382024-10-2884611Actual
34911403.002024-12-278414Actual
616645.002022-09-288426Actual
25699240.002024-04-278413Actual
3573550.762024-12-2784212Actual
24265211.692024-02-268468Actual
8284116.002022-11-298465Actual
2148134.422022-05-298428Actual
215418.212023-11-2984112Actual
2672064.412024-04-2784113Actual
30890179.872024-08-288428Actual
636890.002022-09-288466Budget
1284990.002023-03-298416Budget
2242548.632023-12-2784411Actual
27337272.002024-05-288417Actual
16747160.002023-07-298415Actual
28199229.002024-06-288415Actual
2039443.312023-10-2984411Actual
12049164.002023-02-268417Actual
1251930.002023-03-298473Budget
30982123.102024-08-2884111Actual
27195135.002024-05-288436Actual
2763290.122024-05-2884411Actual
23765151.002024-02-268464Actual
3739799.002025-02-268416Actual
37091396.002025-02-268413Actual
30209134.592024-07-2884613Actual
9264174.002022-12-278464Actual
3783427.362025-02-2684211Actual
13368128.362023-03-298428Actual
1725064.592023-07-2984111Actual
21162153.002023-11-298467Actual
3077222.002022-06-298417Actual
6697132.902022-09-288468Actual
9807200.002022-12-278417Budget
36096241.002025-01-278464Actual
2642690.122024-04-2784111Actual
12946100.002023-03-298436Budget
1376097.002023-04-288465Actual
13242158.002023-03-298467Actual
195115.012023-09-2884212Actual
2609248.002024-04-278446Actual
14114301.092023-04-288418Actual
8221100.002022-11-298415Budget
1435145.442023-04-2884611Actual
18102129.002023-08-298467Actual
16160211.692023-06-298468Actual
738477.002022-10-298446Actual
1848010.332023-08-2984112Actual
35507120.972024-12-2784111Actual
1630041.192023-06-2984411Actual
245512.892024-02-2684212Actual
3216279.482024-09-2784311Actual
18690194.002023-09-288414Actual
3803419.912025-02-2684212Actual
33552127.572024-10-2884213Actual
31098107.142024-08-2884611Actual
28141201.002024-06-288464Actual
2612200.002022-06-298415Budget
29736425.332024-07-288418Actual
1396076.002023-04-288466Actual
37594304.002025-02-268417Actual
12707189.002023-03-298415Actual
1544514.592023-05-2984612Actual
37246288.002025-02-268464Actual
256148.212024-03-2884612Actual
2669100.002022-06-298465Budget
999590.002022-12-278428Budget
2210145.022022-05-298468Actual
855440.002022-11-298456Budget
21750165.002023-12-278414Actual
1621868.852023-06-2984111Actual
32822127.002024-10-288416Actual
2845130.002022-06-298436Actual
425100.002022-04-288465Budget
466540.002022-08-298473Budget
25951180.002024-04-278465Actual
1482881.002023-05-298416Actual
3402783.002024-11-288446Actual
9204220.002022-12-278414Actual
35004297.002024-12-278415Actual
2239839.062023-12-2784311Actual
3553570.972024-12-2784211Actual
23610278.002024-02-268413Actual
1078860.002023-01-278456Budget
1392743.002023-04-288456Actual
235219.272024-01-2784112Actual
366200.002022-04-288415Budget
8692155.002022-11-298417Actual
12769108.002023-03-298465Actual
3101036.932024-08-2884211Actual
1735912.462023-07-2984511Actual
3180550.002024-09-278456Actual
2042126.292023-10-2984511Actual
18188117.752023-08-298428Actual
795780.002022-11-298463Budget
2494562.002024-03-288416Actual
2846100.002022-06-298436Budget
28903105.022024-06-2884112Actual
3005823.102024-07-2884212Actual
3065360.002024-08-288446Actual
2134053.952023-11-2984111Actual
4854200.002022-08-298415Budget
2148345.442023-11-2984611Actual
9946200.002022-12-278418Budget
26780141.612024-04-2784613Actual
1485531.002023-05-298426Actual
3340590.122024-10-2884112Actual
2839960.002024-06-288456Actual
31698108.002024-09-278416Actual
3331360.332024-10-2884411Actual
37806114.592025-02-2684111Actual
22252122.302023-12-278428Actual
8222160.002022-11-298415Actual
6447200.002022-09-288417Budget
16654222.002023-07-298414Actual
245247.142024-02-2684112Actual
164198.212023-06-2984112Actual
4713200.002022-08-298414Budget
7708200.002022-10-298418Budget
11720108.002023-02-268416Actual
7023200.002022-10-298464Budget
2923282.002024-07-288473Actual
28107444.002024-06-288414Actual
22131184.002023-12-278417Actual
25856161.002024-04-278464Actual
31218162.462024-08-2884612Actual
3968100.002022-07-298436Budget
31512364.002024-09-278414Actual
18160246.542023-08-298418Actual
1223984.422023-02-268428Actual
11500144.002023-02-268464Actual
2606690.002024-04-278436Actual
4853190.002022-08-298415Actual
795678.002022-11-298463Actual
38744355.002025-03-298417Actual
31929280.002024-09-278467Actual
5977185.002022-09-288415Actual
2204139.002023-12-278456Actual
29501136.002024-07-288436Actual
55530.002022-04-288426Budget
26245208.002024-04-278467Actual
38602138.002025-03-298436Actual
32015226.842024-09-278428Actual
37304259.002025-02-268415Actual
31303132.832024-08-2884213Actual
9680.002022-04-288463Budget
3685682.682025-01-2784112Actual
6215120.002022-09-288436Actual
22761101.002024-01-278464Actual
21248176.842023-11-298428Actual
9205200.002022-12-278414Budget
23143232.002024-01-278467Actual
2299252.002024-01-278446Actual
28489404.002024-06-288417Actual
25734181.002024-04-278463Actual

Generated 2025-05-28 22:45:29.803 UTC