[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-04-248467Budget
20783125.002023-11-258464Actual
1167100.002022-05-258413Budget
749073.002022-10-258466Actual
2157413.532023-11-2584612Actual
7629100.002022-10-258467Budget
242730.002022-06-258473Budget
3488379.002024-12-238473Actual
3870110.002022-07-258416Actual
669880.002022-09-248468Budget
32399127.572024-09-2384113Actual
354540.002022-07-258473Budget
10925164.002023-01-238417Actual
38957134.802025-03-2584111Actual
9577117.002022-12-238436Actual
30924281.392024-08-248468Actual
28965129.482024-06-2484612Actual
4201129.002022-07-258417Actual
3180550.002024-09-238456Actual
177483.002022-05-258446Actual
2645439.062024-04-2384211Actual
25235317.752024-03-248418Actual
35768205.022024-12-2384612Actual
17566355.002023-08-258413Actual
10926200.002023-01-238417Budget
5324142.002022-08-258417Actual
29736425.332024-07-248418Actual
2672064.412024-04-2384113Actual
1887560.002023-09-248416Actual
16126132.902023-06-258428Actual
616645.002022-09-248426Actual
1139018.002023-02-228473Actual
452694.002022-08-258413Actual
999590.002022-12-238428Budget
12566193.002023-03-258414Actual
16098305.632023-06-258418Actual
220990.002022-05-258468Budget
10596104.002023-01-238416Actual
1998461.002023-10-258446Actual
31335136.342024-08-2484613Actual
749180.002022-10-258466Budget
1485531.002023-05-258426Actual
30769315.002024-08-248417Actual
2343013.532024-01-2384511Actual
10320180.002023-01-238414Actual
3512439.002024-12-238426Actual
1928468.852023-09-2484111Actual
1350180.002022-05-258414Actual
33552127.572024-10-2484213Actual
39278106.522025-03-2584113Actual
8880117.752022-11-258428Actual
32962115.002024-10-248466Actual
7022142.002022-10-258464Actual
34675134.592024-11-2484113Actual
10381116.002023-01-238464Actual
195115.012023-09-2484212Actual
13665134.002023-04-248464Actual
32608107.002024-10-248473Actual
4916145.002022-08-258465Actual
11865100.002023-02-228446Budget
34617174.172024-11-2484612Actual
3671276.292025-01-2384311Actual
20193279.872023-10-258418Actual
6962200.002022-10-258414Budget
9867121.002022-12-238467Actual
162469.272023-06-2584211Actual
3224984.802024-09-2384611Actual
10694124.002023-01-238436Actual
19071233.002023-09-248417Actual
8143200.002022-11-258464Budget
29388189.002024-07-248465Actual
19192160.182023-09-248428Actual
27897204.762024-05-2484213Actual
1005670.002022-12-238468Budget
9807200.002022-12-238417Budget
20100224.002023-10-258417Actual
23201240.482024-01-238418Actual
3655135.002022-07-258464Actual
33796204.002024-11-248464Actual
188377.002022-05-258466Actual
30862542.002024-08-248418Actual
524590.002022-08-258466Budget
6589100.002022-09-248418Budget
1289640.002023-03-258426Budget
2541027.362024-03-2484311Actual
12993100.002023-03-258446Budget
21842168.002023-12-238415Actual
11642100.002023-02-228465Budget
781895.022022-10-258468Actual
26333198.052024-04-238428Actual
39158113.532025-03-2584112Actual
9343136.002022-12-238415Actual
3059953.002024-08-248426Actual
8612100.002022-11-258466Actual
245512.892024-02-2284212Actual
2101469.002023-11-258446Actual
24146158.002024-02-228467Actual
69747.002022-04-248456Actual
22726189.002024-01-238414Actual
16040198.002023-06-258467Actual
225200.002022-04-248414Budget
16782164.002023-07-258465Actual
24640333.002024-03-248413Actual
4713200.002022-08-258414Budget
32426201.262024-09-2384213Actual
894070.002022-11-258468Budget
3564995.442024-12-2384611Actual
518557.002022-08-258456Actual
1429145.442023-04-2484311Actual
5839242.002022-09-248414Actual
37748261.692025-02-228468Actual
36479249.002025-01-238467Actual
6215120.002022-09-248436Actual
38489259.002025-03-258465Actual
20628333.002023-11-258413Actual
3676639.062025-01-2384511Actual
406250.002022-07-258456Budget
28234220.002024-06-248465Actual
245247.142024-02-2284112Actual
17778110.002023-08-258415Actual
2391699.002024-02-228416Actual
1580888.002023-06-258416Actual
10986153.002023-01-238467Actual
29798231.392024-07-248468Actual
1588955.002023-06-258446Actual
6509161.002022-09-248467Actual
2508581.002024-03-248466Actual
4853190.002022-08-258415Actual
32516293.002024-10-248413Actual
36103.002022-04-248413Actual
17158107.142023-07-258428Actual
21876105.002023-12-238465Actual
2072044.002023-11-258473Actual
21127160.002023-11-258417Actual
1131377.002023-02-228463Actual
14735168.002023-05-258415Actual
2334936.932024-01-2384211Actual
11064251.092023-01-238418Actual
16689105.002023-07-258464Actual
12629156.002023-03-258464Actual
3266102.602022-06-258428Actual
31929280.002024-09-238467Actual
2606690.002024-04-238436Actual
11113128.362023-01-238428Actual
31987411.692024-09-238418Actual
12770100.002023-03-258465Budget
29353262.002024-07-248415Actual
38153118.802025-02-2284213Actual
17686147.002023-08-258414Actual
1488396.002023-05-258436Actual
37100.002022-04-248413Budget
2609248.002024-04-238446Actual
2843299.002024-06-248466Actual
907880.002022-12-238463Budget
2196127.002023-12-238426Actual
34296193.512024-11-248468Actual
2714086.002024-05-248416Actual
2346356.082024-01-2384611Actual
23229135.932024-01-238428Actual
2692986.002024-05-248473Actual
3408578.002024-11-248466Actual
36537496.542025-01-238418Actual
1244070.002023-03-258463Budget
167930.002022-05-258426Budget
102780.002022-04-248428Budget
603112.002022-04-248436Actual
1893094.002023-09-248436Actual
2893122.042024-06-2484212Actual
1636136.932023-06-2584611Actual
2579357.002024-04-238473Actual
144365.012023-04-2484212Actual
2884582.682024-06-2484611Actual
2057113.532023-10-2584612Actual
738570.002022-10-258446Budget
1086107.142022-04-248468Actual
30890179.872024-08-248428Actual
36444367.002025-01-238417Actual
5323200.002022-08-258417Budget
36565191.992025-01-238428Actual
6263101.002022-09-248446Actual
2204139.002023-12-238456Actual
10055138.962022-12-238468Actual
31640231.002024-09-238465Actual
37002164.412025-01-2384213Actual
509198.002022-08-258436Actual
20748218.002023-11-258414Actual
12378107.002023-03-258413Actual
279625.002022-06-258426Actual
438990.002022-07-258428Budget
22252122.302023-12-238428Actual
579040.002022-09-248473Budget
4712196.002022-08-258414Actual
32459118.802024-09-2384613Actual
1172190.002023-02-228416Budget
25856161.002024-04-238464Actual
1490957.002023-05-258446Actual
34734117.042024-11-2484613Actual
12567200.002023-03-258414Budget
18817165.002023-09-248465Actual
401491.002022-07-258446Actual
1467794.002023-05-258464Actual
4448131.392022-07-258468Actual
4202200.002022-07-258417Budget
2148345.442023-11-2584611Actual
38184239.852025-02-2284613Actual
3854788.002025-03-258416Actual
354436.002022-07-258473Actual
34142333.002024-11-248417Actual
7897100.002022-11-258413Budget
3603460.002025-01-238473Actual
17072142.002023-07-258467Actual
25951180.002024-04-238465Actual
2101200.002022-05-258418Budget
3005823.102024-07-2484212Actual
294050.002022-06-258456Budget
8692155.002022-11-258417Actual
33641293.002024-11-248413Actual
972980.002022-12-238466Budget
1351200.002022-05-258414Budget
21989111.002023-12-238436Actual
3862867.002025-03-258446Actual
1223984.422023-02-228428Actual
27987350.002024-06-248413Actual
3118436.932024-08-2484212Actual
9480123.002022-12-238416Actual
8754148.002022-11-258467Actual
30804240.002024-08-248467Actual
1064440.002023-01-238426Budget
279730.002022-06-258426Budget
3328665.652024-10-2484311Actual
38865149.572025-03-258428Actual
24852122.002024-03-248415Actual
3106484.802024-08-2484411Actual
35507120.972024-12-2384111Actual
9205200.002022-12-238414Budget
8283100.002022-11-258465Budget
10517100.002023-01-238465Budget
1176940.002023-02-228426Budget
38744355.002025-03-258417Actual
3745299.002025-02-228436Actual
1627331.612023-06-2584311Actual
15502364.002023-06-258413Actual
1176862.002023-02-228426Actual
38602138.002025-03-258436Actual
16160211.692023-06-258468Actual
284100.002022-04-248464Budget
1396076.002023-04-248466Actual
4262147.002022-07-258467Actual
154127.142023-05-2584112Actual
29083132.832024-06-2484613Actual
1789828.002023-08-258426Actual
743240.002022-10-258456Budget
8284116.002022-11-258465Actual
256148.212024-03-2484612Actual
11065200.002023-01-238418Budget
31547206.002024-09-238464Actual
2096027.002023-11-258426Actual
16569180.002023-07-258463Actual
225165.012023-12-2384112Actual
2289100.002022-06-258413Budget
30030103.952024-07-2484112Actual
728950.002022-10-258426Budget
9792.002022-04-248463Actual
25916208.002024-04-238415Actual
2611843.002024-04-238456Actual
21750165.002023-12-238414Actual
2337639.062024-01-2384311Actual
2288125.002022-06-258413Actual
4341100.002022-07-258418Budget
1223880.002023-02-228428Budget
841047.002022-11-258426Actual
3833354.002025-03-258473Actual
19718158.002023-10-258414Actual
2473236.002024-03-248473Actual
4527100.002022-08-258413Budget
12379100.002023-03-258413Budget
9680.002022-04-248463Budget
18067237.002023-08-258417Actual
1493550.002023-05-258456Actual
2100219.272022-05-258418Actual
29295184.002024-07-248464Actual
2603818.002024-04-238426Actual
2340347.572024-01-2384411Actual
3509784.002024-12-238416Actual
3791513.532025-02-2284511Actual
3968100.002022-07-258436Budget
14054214.002023-04-248467Actual
3405100.002022-07-258413Budget
19633182.002023-10-258463Actual
2399767.002024-02-228446Actual
1064541.002023-01-238426Actual
31895316.002024-09-238417Actual
25177198.002024-03-248467Actual
15715125.002023-06-258415Actual
23858143.002024-02-228465Actual
2139550.762023-11-2584311Actual
12191200.002023-02-228418Budget
1382097.002023-04-248416Actual
3523787.002024-12-238466Actual
23645151.002024-02-228463Actual
3405351.002024-11-248456Actual
11173132.902023-01-238468Actual
10380100.002023-01-238464Budget
17625.002022-04-248473Actual
838200.002022-04-248417Budget
2991196.512024-07-2484311Actual
3632876.002025-01-238446Actual
13631137.002023-04-248414Actual
557180.002022-08-258468Budget
25821232.002024-04-238414Actual
401580.002022-07-258446Budget
9344100.002022-12-238415Budget
3035884.002024-08-248473Actual
4775153.002022-08-258464Actual
3556276.292024-12-2384311Actual
2402357.002024-02-228456Actual
10459156.002023-01-238415Actual
25263158.662024-03-248428Actual
4995103.002022-08-258416Actual
2045541.192023-10-2584611Actual
3654100.002022-07-258464Budget
631050.002022-09-248456Budget
3404113.002022-07-258413Actual
907974.002022-12-238463Actual
7569240.002022-10-258417Actual
458670.002022-08-258463Budget
2728082.002024-05-248466Actual
2291177.002024-01-238416Actual
8222160.002022-11-258415Actual
13179148.002023-03-258417Actual
27930211.782024-05-2484613Actual
34001123.002024-11-248436Actual
2440547.572024-02-2284411Actual
2098899.002023-11-258436Actual
39305210.032025-03-2584213Actual
18221182.902023-08-258468Actual
15750143.002023-06-258465Actual
3558972.042024-12-2384411Actual
5383118.002022-08-258467Actual
2538311.402024-03-2484211Actual
1827961.402023-08-2584111Actual
2193464.002023-12-238416Actual
2923282.002024-07-248473Actual
30627103.002024-08-248436Actual
23730195.002024-02-228414Actual
265359.272024-04-2384511Actual
1084790.002023-01-238466Budget
972873.002022-12-238466Actual
20841155.002023-11-258415Actual
38899195.022025-03-258468Actual
2042126.292023-10-2584511Actual
3906613.532025-03-2584511Actual
1435145.442023-04-2484611Actual
9808192.002022-12-238417Actual
34497149.702024-11-2484611Actual
1733249.702023-07-2584411Actual
35387410.182024-12-238418Actual
5462311.692022-08-258418Actual
18188117.752023-08-258428Actual
33946116.002024-11-248416Actual
28644178.362024-06-248468Actual
29643329.002024-07-248417Actual
850665.002022-11-258446Actual
571370.002022-09-248463Budget
36247135.002025-01-238416Actual
27812189.062024-05-2484612Actual
255826.082024-03-2484212Actual
1117490.002023-01-238468Budget
31218162.462024-08-2484612Actual
2749100.002022-06-258416Budget
3216279.482024-09-2384311Actual
743133.002022-10-258456Actual
1336980.002023-03-258428Budget
10985100.002023-01-238467Budget
5384100.002022-08-258467Budget
3747892.002025-02-228446Actual
518650.002022-08-258456Budget
182138.002022-05-258456Actual
7241100.002022-10-258416Budget
795780.002022-11-258463Budget
38396200.002025-03-258464Actual
30514212.002024-08-248465Actual
1026114.722022-04-248428Actual
2988436.932024-07-2484211Actual
17730.002022-04-248473Budget
163094.002022-05-258416Actual
3015057.392024-07-2484113Actual
6448240.002022-09-248417Actual
4774100.002022-08-258464Budget
25000109.002024-03-248436Actual
13241100.002023-03-258467Budget
3458335.872024-11-2484212Actual
37594304.002025-02-228417Actual
406149.002022-07-258456Actual
3857453.002025-03-258426Actual
775790.002022-10-258428Budget
3443682.682024-11-2484411Actual
36062433.002025-01-238414Actual
2299252.002024-01-238446Actual
1551100.002022-05-258465Budget
37861102.892025-02-2284311Actual
1739372.042023-07-2584611Actual
23143232.002024-01-238467Actual
24204270.782024-02-228418Actual
915621.002022-12-238473Actual
2947334.002024-07-248426Actual
30177164.412024-07-2484213Actual
2148134.422022-05-258428Actual
35886141.612024-12-2384613Actual
1384725.002023-04-248426Actual
579136.002022-09-248473Actual
205403.952023-10-2584212Actual
2234373.102023-12-2384111Actual
3865467.002025-03-258456Actual
952850.002022-12-238426Budget
1694739.002023-07-258456Actual
26780141.612024-04-2384613Actual
39220189.062025-03-2584612Actual
12708200.002023-03-258415Budget
3673975.232025-01-2384411Actual
9401100.002022-12-238465Budget
27492184.422024-05-248468Actual
2543729.482024-03-2484411Actual
17037196.002023-07-258417Actual
20663196.002023-11-258463Actual
21282146.542023-11-258468Actual
38779222.002025-03-258467Actual
3718380.002025-02-228473Actual
2332156.082024-01-2384111Actual
1251842.002023-03-258473Actual
13430172.302023-03-258468Actual
1529328.422023-05-2584311Actual
2615159.002024-04-238466Actual
2134053.952023-11-2584111Actual
22761101.002024-01-238464Actual
1727135.002022-05-258436Actual
14142117.752023-04-248428Actual
37948105.022025-02-2284611Actual
10518123.002023-01-238465Actual
9947325.332022-12-238418Actual
5572123.812022-08-258468Actual
2474257.002022-06-258414Actual
4340184.422022-07-258418Actual
1559449.002023-06-258473Actual
1833433.742023-08-2584311Actual
35004297.002024-12-238415Actual
35707122.042024-12-2384112Actual
1801069.002023-08-258466Actual
2656944.382024-04-2384611Actual
1730530.552023-07-2584311Actual
2650840.122024-04-2384411Actual
8221100.002022-11-258415Budget
31512364.002024-09-238414Actual
5463100.002022-08-258418Budget
12111100.002023-02-228467Budget
7630169.002022-10-258467Actual
1689590.002023-07-258436Actual
28489404.002024-06-248417Actual
18605174.002023-09-248463Actual
458762.002022-08-258463Actual
3078200.002022-06-258417Budget
2136829.482023-11-2584211Actual
1684098.002023-07-258416Actual
2021100.002022-05-258467Budget
33467141.192024-10-2484612Actual
3593200.002022-07-258414Budget
2955348.002024-07-248456Actual
850770.002022-11-258446Budget
6510100.002022-09-248467Budget
1993030.002023-10-258426Actual
9578100.002022-12-238436Budget
11501100.002023-02-228464Budget
33676168.002024-11-248463Actual
1186474.002023-02-228446Actual
29764176.842024-07-248428Actual
3172535.002024-09-238426Actual
3067949.002024-08-248456Actual
38837414.732025-03-258418Actual
2831929.002024-06-248426Actual
1583517.002023-06-258426Actual
32729257.002024-10-248415Actual
14770102.002023-05-258465Actual
17813144.002023-08-258465Actual
194843.952023-09-2484112Actual
174785.012023-07-2584212Actual
2807981.002024-06-248473Actual
35039162.002024-12-238465Actual
2999116.002022-06-258466Actual
28347146.002024-06-248436Actual
32307109.272024-09-2384112Actual
2207478.002023-12-238466Actual
242631.002022-06-258473Actual
507100.002022-04-248416Budget
10460200.002023-01-238415Budget
34263245.032024-11-248428Actual
3402783.002024-11-248446Actual
2293819.002024-01-238426Actual
728856.002022-10-258426Actual
36154275.002025-01-238415Actual
2296685.002024-01-238436Actual
32341153.952024-09-2384612Actual
5650100.002022-09-248413Budget
25142276.002024-03-248417Actual
38361395.002025-03-258414Actual
34354196.512024-11-2484111Actual
1446711.402023-04-2484612Actual
24760189.002024-03-248414Actual
8083200.002022-11-258414Budget
3520444.002024-12-238456Actual
1990385.002023-10-258416Actual
37126263.002025-02-228463Actual
2001039.002023-10-258456Actual
15146126.842023-05-258428Actual
444780.002022-07-258468Budget
9994179.872022-12-238428Actual
789696.002022-11-258413Actual
29023106.522024-06-2484113Actual
3627432.002025-01-238426Actual
11439231.002023-02-228414Actual
1489216.002022-05-258415Actual
29972102.892024-07-2484611Actual
1727823.102023-07-2584211Actual
18782108.002023-09-248415Actual
8142155.002022-11-258464Actual
7102100.002022-10-258415Budget
2269875.002024-01-238473Actual
2669100.002022-06-258465Budget
3638792.002025-01-238466Actual
11579200.002023-02-228415Budget
26991204.002024-05-248464Actual
3561615.652024-12-2384511Actual
23823162.002024-02-228415Actual
30301210.002024-08-248463Actual
22285145.022023-12-238468Actual
34702152.132024-11-2484213Actual
2031276.292023-10-2584111Actual
4915200.002022-08-258465Budget
1842242.252023-08-2584611Actual
289291.002022-06-258446Actual
2210145.022022-05-258468Actual
2370236.002024-02-228473Actual
1735912.462023-07-2584511Actual
1895647.002023-09-248446Actual
22606309.002024-01-238413Actual
33525122.312024-10-2484113Actual
1131270.002023-02-228463Budget
3792185.002022-07-258465Actual
1901483.002023-09-248466Actual
1027332.002023-01-238473Actual
1166129.002022-05-258413Actual
19599288.002023-10-258413Actual
12946100.002023-03-258436Budget
12050200.002023-02-228417Budget
31698108.002024-09-238416Actual
3397336.002024-11-248426Actual
183889.272023-08-2584511Actual
26366187.452024-04-238468Actual
9946200.002022-12-238418Budget
7570200.002022-10-258417Budget
22641168.002024-01-238463Actual
7162100.002022-10-258465Budget
16654222.002023-07-258414Actual
1686724.002023-07-258426Actual
23108196.002024-01-238417Actual
506118.002022-04-248416Actual
13544217.002023-04-248463Actual
3734200.002022-07-258415Budget
2958684.002024-07-248466Actual
2611177.002022-06-258415Actual
35943252.002025-01-238413Actual
1019470.002023-01-238463Budget
16534318.002023-07-258413Actual
29856165.662024-07-2484111Actual
3177971.002024-09-238446Actual
2446676.292024-02-2284611Actual
26305484.422024-04-238418Actual
234880.002022-06-258463Budget
1523868.852023-05-2584111Actual
2724743.002024-05-248456Actual
35449216.242024-12-238468Actual
28107444.002024-06-248414Actual
2666213.532024-04-2384612Actual
7756104.112022-10-258428Actual
33854209.002024-11-248415Actual
3688420.972025-01-2384212Actual
2036718.842023-10-2584311Actual
571273.002022-09-248463Actual
14114301.092023-04-248418Actual
2201564.002023-12-238446Actual
551090.002022-08-258428Budget
3455592.252024-11-2484112Actual
3218269.272022-06-258418Actual
4123124.002022-07-258466Actual
4994100.002022-08-258416Budget
32877109.002024-10-248436Actual
611894.002022-09-248416Actual
274897.002022-06-258416Actual
11500144.002023-02-228464Actual
21248176.842023-11-258428Actual
11580182.002023-02-228415Actual
34826191.002024-12-238463Actual
1244166.002023-03-258463Actual
1461538.002023-05-258473Actual
952947.002022-12-238426Actual
3553570.972024-12-2384211Actual
22131184.002023-12-238417Actual
1848010.332023-08-2584112Actual
35152114.002024-12-238436Actual
1251930.002023-03-258473Budget
2239839.062023-12-2384311Actual
6039200.002022-09-248465Budget
30092150.762024-07-2484612Actual
2443211.402024-02-2284511Actual
1078762.002023-01-238456Actual
1630041.192023-06-2584411Actual
1139130.002023-02-228473Budget
1431831.612023-04-2484411Actual
29050201.262024-06-2484213Actual
2944696.002024-07-248416Actual
15060196.002023-05-258467Actual
28702165.662024-06-2484111Actual
28292118.002024-06-248416Actual
14176145.022023-04-248468Actual
55440.002022-04-248426Actual
36917131.612025-01-2384612Actual
1725064.592023-07-2584111Actual
15622155.002023-06-258414Actual
1482881.002023-05-258416Actual
1392743.002023-04-248456Actual
7337100.002022-10-258436Budget
2355311.402024-01-2384612Actual
13320200.002023-03-258418Budget
2662812.462024-04-2384112Actual
10846103.002023-01-238466Actual
1191260.002023-02-228456Budget
205137.142023-10-2584112Actual
5092100.002022-08-258436Budget
17926112.002023-08-258436Actual
466436.002022-08-258473Actual
17192163.212023-07-258468Actual
2458310.332024-02-2284612Actual
1019580.002023-01-238463Actual
17601202.002023-08-258463Actual
9402168.002022-12-238465Actual
12707189.002023-03-258415Actual
177590.002022-05-258446Budget
37714272.302025-02-228428Actual
37537104.002025-02-228466Actual
565194.002022-09-248413Actual
17130264.722023-07-258418Actual
1387570.002023-04-248436Actual
22224251.092023-12-238418Actual
38454215.002025-03-258415Actual
36096241.002025-01-238464Actual
12769108.002023-03-258465Actual
27550159.272024-05-2484111Actual
5898115.002022-09-248464Actual
9481100.002022-12-238416Budget
34911403.002024-12-238414Actual
3292943.002024-10-248456Actual
3582671.432024-12-2384113Actual
36302125.002025-01-238436Actual
3148477.002024-09-238473Actual
1535467.782023-05-2584611Actual
1866241.002023-09-248473Actual
2846100.002022-06-258436Budget
122480.002022-05-258463Budget
13368128.362023-03-258428Actual
3334794.382024-10-2484611Actual
15025261.002023-05-258417Actual
8082218.002022-11-258414Actual
3440985.872024-11-2484311Actual
3221631.612024-09-2384511Actual
3739799.002025-02-228416Actual
30266373.002024-08-248413Actual
31098107.142024-08-2484611Actual
167844.002022-05-258426Actual
293951.002022-06-258456Actual
326780.002022-06-258428Budget
39039115.652025-03-2584411Actual
6697132.902022-09-248468Actual
13180200.002023-03-258417Budget
34946249.002024-12-238464Actual
14019162.002023-04-248417Actual
2546423.102024-03-2484511Actual
3812697.742025-02-2284113Actual
29140360.002024-07-248413Actual
1310187.002023-03-258466Actual
3065360.002024-08-248446Actual
21665204.002023-12-238463Actual
1410100.002022-05-258464Budget
2505229.002024-03-248456Actual
108590.002022-04-248468Budget
2777924.162024-05-2484212Actual
23971105.002024-02-228436Actual
195429.272023-09-2484612Actual
26837300.002024-05-248413Actual
1289736.002023-03-258426Actual
8459120.002022-11-258436Actual
164778.212023-06-2584612Actual
32764250.002024-10-248465Actual
2172236.002023-12-238473Actual
4854200.002022-08-258415Budget
69850.002022-04-248456Budget
1969083.002023-10-258473Actual
513853.002022-08-258446Actual
26210270.002024-04-238417Actual
31303132.832024-08-2484213Actual
3635460.002025-01-238456Actual
20875161.002023-11-258465Actual
346766.002022-07-258463Actual
15180141.992023-05-258468Actual
164465.012023-06-2584212Actual
1284990.002023-03-258416Budget
1532044.382023-05-2584411Actual
616750.002022-09-248426Budget
1939326.292023-09-2484511Actual
2952776.002024-07-248446Actual
3290386.002024-10-248446Actual
1342990.002023-03-258468Budget
10741100.002023-01-238446Budget
1795248.002023-08-258446Actual
23765151.002024-02-228464Actual
2601153.002024-04-238416Actual
1059790.002023-01-238416Budget
7708200.002022-10-258418Budget
9019100.002022-12-238413Budget
1310090.002023-03-258466Budget
35415182.902024-12-238428Actual
837147.002022-04-248417Actual
691529.002022-10-258473Actual
3742432.002025-02-228426Actual
12299110.172023-02-228468Actual
2394315.002024-02-228426Actual
28022222.002024-06-248463Actual
18102129.002023-08-258467Actual
39338190.732025-03-2584613Actual
34177184.002024-11-248467Actual
37034134.592025-01-2384613Actual
37628271.002025-02-228467Actual
19106234.002023-09-248467Actual
18570380.002023-09-248413Actual
6777137.002022-10-258413Actual
1594869.002023-06-258466Actual
426116.002022-04-248465Actual
8362138.002022-11-258416Actual
18724120.002023-09-248464Actual
7023200.002022-10-258464Budget
513980.002022-08-258446Budget
366200.002022-04-248415Budget
33019353.002024-10-248417Actual
35329254.002024-12-238467Actual
30572112.002024-08-248416Actual
1191139.002023-02-228456Actual
31753125.002024-09-238436Actual
738477.002022-10-258446Actual
164198.212023-06-2584112Actual
2757853.952024-05-2484211Actual
1931213.532023-09-2484211Actual
2437831.612024-02-2284311Actual
6447200.002022-09-248417Budget
3446328.422024-11-2484511Actual
1111280.002023-01-238428Budget
2881119.912024-06-2484511Actual
2993892.252024-07-2484411Actual
18690194.002023-09-248414Actual
3733147.002022-07-258415Actual
2405555.002024-02-228466Actual
3800673.102025-02-2284112Actual
35294307.002024-12-238417Actual
17720120.002023-08-258464Actual
28610193.512024-06-248428Actual
18160246.542023-08-258418Actual
3101036.932024-08-2484211Actual
8753100.002022-11-258467Budget
32049213.212024-09-238468Actual
25699240.002024-04-238413Actual
3219200.002022-06-258418Budget
3340590.122024-10-2484112Actual
2502660.002024-03-248446Actual
12112113.002023-02-228467Actual
3139100.002022-06-258467Budget
2435123.102024-02-2284211Actual
604100.002022-04-248436Budget
11252100.002023-02-228413Budget
34791323.002024-12-238413Actual
2144910.332023-11-2584511Actual
7240118.002022-10-258416Actual
2873043.312024-06-2484211Actual
962470.002022-12-238446Budget
8832200.002022-11-258418Budget
2648144.382024-04-2384311Actual
28524213.002024-06-248467Actual
2245877.362023-12-2384611Actual
8691200.002022-11-258417Budget
1496870.002023-05-258466Actual
683793.002022-10-258463Actual
144098.212023-04-2484112Actual
35853148.622024-12-2384213Actual
6040142.002022-09-248465Actual
14558204.002023-05-258463Actual
15118334.422023-05-258418Actual
1426412.462023-04-2484211Actual
412290.002022-07-258466Budget
38068205.022025-02-2284612Actual
14524252.002023-05-258413Actual
504350.002022-08-258426Budget
391857.002022-07-258426Actual
33761316.002024-11-248414Actual
9204220.002022-12-238414Actual
30421273.002024-08-248464Actual
2242548.632023-12-2384411Actual
11438200.002023-02-228414Budget
2875773.102024-06-2484311Actual
130218.002022-05-258473Actual
29175182.002024-07-248463Actual
1027230.002023-01-238473Budget
24112211.002024-02-228417Actual
466540.002022-08-258473Budget
1728100.002022-05-258436Budget
2432352.892024-02-2284111Actual
2093369.002023-11-258416Actual
36975145.112025-01-2384113Actual
234963.002022-06-258463Actual
2765940.122024-05-2484511Actual
663790.002022-09-248428Budget
1750914.592023-07-2584612Actual
14643187.002023-05-258414Actual
3127678.452024-08-2484113Actual
31037102.892024-08-2484311Actual
20221146.542023-10-258428Actual
15537162.002023-06-258463Actual
3140114.002022-06-258467Actual
6963180.002022-10-258414Actual
2178485.002023-12-238464Actual
2533130.002022-06-258464Actual
37686385.942025-02-228418Actual
28903105.022024-06-2484112Actual
1936634.802023-09-2484411Actual
36657178.422025-01-2384111Actual
23610278.002024-02-228413Actual
13725182.002023-04-248415Actual
795678.002022-11-258463Actual
1621868.852023-06-2584111Actual
32671264.002024-10-248464Actual
6216100.002022-09-248436Budget
36189174.002025-01-238465Actual
425100.002022-04-248465Budget
6636117.752022-09-248428Actual
8363100.002022-11-258416Budget
1797831.002023-08-258456Actual
3517869.002024-12-238446Actual
1995897.002023-10-258436Actual
27693111.402024-05-2484611Actual
37806114.592025-02-2284111Actual
1390159.002023-04-248446Actual
962568.002022-12-238446Actual
861380.002022-11-258466Budget
3213573.102024-09-2384211Actual
1882100.002022-05-258466Budget
32822127.002024-10-248416Actual
2305185.002024-01-238466Actual
841150.002022-11-258426Budget
756100.002022-04-248466Budget
33111352.602024-10-248418Actual
3791200.002022-07-258465Budget
11641164.002023-02-228465Actual
9265200.002022-12-238464Budget
1692164.002023-07-258446Actual
2998100.002022-06-258466Budget
2301860.002024-01-238456Actual
524499.002022-08-258466Actual
855362.002022-11-258456Actual
27605115.652024-05-2484311Actual
11720108.002023-02-228416Actual
967236.002022-12-238456Actual
9018110.002022-12-238413Actual
3901263.532025-03-2584311Actual
13509294.002023-04-248413Actual
7338117.002022-10-258436Actual
33139172.302024-10-248428Actual
26957309.002024-05-248414Actual
1962200.002022-05-258417Budget
2475200.002022-06-258414Budget
2839960.002024-06-248456Actual
332590.002022-06-258468Budget
2479486.002024-03-248464Actual
1836133.742023-08-2584411Actual
2837378.002024-06-248446Actual
12049164.002023-02-228417Actual
55530.002022-04-248426Budget
24232146.542024-02-228428Actual
32636448.002024-10-248414Actual
1544514.592023-05-2584612Actual
4261100.002022-07-258467Budget
3077222.002022-06-258417Actual
7709193.512022-10-258418Actual
2845130.002022-06-258436Actual
5978200.002022-09-248415Budget
28199229.002024-06-248415Actual
3750462.002025-02-228456Actual
1942657.142023-09-2484611Actual
2034020.972023-10-2584211Actual
27458288.972024-05-248428Actual
38687103.002025-03-258466Actual
31605235.002024-09-238415Actual
5977185.002022-09-248415Actual
3898563.532025-03-2584211Actual
13242158.002023-03-258467Actual
25297166.242024-03-248468Actual
11253140.002023-02-228413Actual
30479221.002024-08-248415Actual
3183889.002024-09-238466Actual
19810135.002023-10-258415Actual
17871100.002023-08-258416Actual
24265211.692024-02-228468Actual
2532100.002022-06-258464Budget
8460100.002022-11-258436Budget
1898237.002023-09-248456Actual
29260327.002024-07-248414Actual
19226131.392023-09-248468Actual
15657125.002023-06-258464Actual
1961160.002022-05-258417Actual
21220346.542023-11-258418Actual
1360379.002023-04-248473Actual
33231160.342024-10-2484111Actual
1526611.402023-05-2584211Actual
3679882.682025-01-2384611Actual
9868100.002022-12-238467Budget
630942.002022-09-248456Actual
3284929.002024-10-248426Actual
2497218.002024-03-248426Actual
22819145.002024-01-238415Actual
3218997.572024-09-2384411Actual
2107086.002023-11-258466Actual
9264174.002022-12-238464Actual
2549760.332024-03-2484611Actual
6588220.782022-09-248418Actual
35977205.002025-01-238463Actual
19164396.542023-09-248418Actual
27372223.002024-05-248467Actual
1830712.462023-08-2584211Actual
1490200.002022-05-258415Budget
10321200.002023-01-238414Budget
11818117.002023-02-228436Actual
2004369.002023-10-258466Actual
2104051.002023-11-258456Actual
24675192.002024-03-248463Actual
691430.002022-10-258473Budget
27049241.002024-05-248415Actual
2535576.292024-03-2484111Actual
27082162.002024-05-248465Actual
34235410.182024-11-248418Actual
29678237.002024-07-248467Actual
38241326.002025-03-258413Actual
3871100.002022-07-258416Budget
967140.002022-12-238456Budget
255557.142024-03-2484112Actual
1197178.002023-02-228466Actual
1591549.002023-06-258456Actual
37211424.002025-02-228414Actual
3071275.002024-08-248466Actual
10134105.002023-01-238413Actual
26872252.002024-05-248463Actual
893991.992022-11-258468Actual
1890233.002023-09-248426Actual
19845117.002023-10-258465Actual
25734181.002024-04-238463Actual
38276179.002025-03-258463Actual
214980.002022-05-258428Budget
855440.002022-11-258456Budget
7161135.002022-10-258465Actual
4388157.142022-07-258428Actual
19752101.002023-10-258464Actual
3573550.762024-12-2384212Actual
5899100.002022-09-248464Budget
6119100.002022-09-248416Budget
1411139.002022-05-258464Actual
1765835.002023-08-258473Actual
28141201.002024-06-248464Actual
37339208.002025-02-228465Actual
1284891.002023-03-258416Actual
27195135.002024-05-248436Actual
2878483.742024-06-2484411Actual
27751116.722024-05-2484112Actual
2612200.002022-06-258415Budget
2787067.922024-05-2484113Actual
1299299.002023-03-258446Actual
1933917.782023-09-2484311Actual
6776100.002022-10-258413Budget
5838200.002022-09-248414Budget
285145.002022-04-248464Actual

Generated 2025-05-24 21:02:43.578 UTC