[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 992  >   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-11-258463Actual
3592213.002022-07-268414Actual
2242548.632023-12-2484411Actual
13241100.002023-03-268467Budget
234880.002022-06-268463Budget
36565191.992025-01-248428Actual
34911403.002024-12-248414Actual
2728082.002024-05-258466Actual
39220189.062025-03-2684612Actual
2502660.002024-03-258446Actual
2402357.002024-02-238456Actual
30924281.392024-08-258468Actual
174785.012023-07-2684212Actual
24675192.002024-03-258463Actual
2884582.682024-06-2584611Actual
3065360.002024-08-258446Actual
35853148.622024-12-2484213Actual
20875161.002023-11-268465Actual
3742432.002025-02-238426Actual
1026114.722022-04-258428Actual
32608107.002024-10-258473Actual
38068205.022025-02-2384612Actual
35977205.002025-01-248463Actual
683793.002022-10-268463Actual
3812697.742025-02-2384113Actual
34702152.132024-11-2584213Actual
1310090.002023-03-268466Budget
728856.002022-10-268426Actual
2104051.002023-11-268456Actual
12708200.002023-03-268415Budget
38602138.002025-03-268436Actual
3520444.002024-12-248456Actual
3676639.062025-01-2484511Actual
888190.002022-11-268428Budget
55440.002022-04-258426Actual
17072142.002023-07-268467Actual
19810135.002023-10-268415Actual
10459156.002023-01-248415Actual
32822127.002024-10-258416Actual
33584206.522024-10-2584613Actual
3632876.002025-01-248446Actual
1942657.142023-09-2584611Actual
2437831.612024-02-2384311Actual
36154275.002025-01-248415Actual
2042126.292023-10-2684511Actual
2923282.002024-07-258473Actual
366200.002022-04-258415Budget
326780.002022-06-268428Budget
2148134.422022-05-268428Actual
195429.272023-09-2584612Actual
1730530.552023-07-2684311Actual
3443682.682024-11-2584411Actual
19226131.392023-09-258468Actual
1559449.002023-06-268473Actual
31512364.002024-09-248414Actual
33019353.002024-10-258417Actual
32399127.572024-09-2484113Actual
2201564.002023-12-248446Actual
2346356.082024-01-2484611Actual
1392743.002023-04-258456Actual
9480123.002022-12-248416Actual
30386326.002024-08-258414Actual
3750462.002025-02-238456Actual
3792185.002022-07-268465Actual
36917131.612025-01-2484612Actual
14114301.092023-04-258418Actual
2692986.002024-05-258473Actual
2497218.002024-03-258426Actual
1588955.002023-06-268446Actual
915621.002022-12-248473Actual
3745299.002025-02-238436Actual
1461538.002023-05-268473Actual
1851314.592023-08-2684612Actual
245512.892024-02-2384212Actual
1995897.002023-10-268436Actual
69747.002022-04-258456Actual
18570380.002023-09-258413Actual
25000109.002024-03-258436Actual
999590.002022-12-248428Budget
438990.002022-07-268428Budget
9401100.002022-12-248465Budget
1064541.002023-01-248426Actual
2057113.532023-10-2684612Actual
2134053.952023-11-2684111Actual
3077222.002022-06-268417Actual
1797831.002023-08-268456Actual
571370.002022-09-258463Budget
10741100.002023-01-248446Budget
32636448.002024-10-258414Actual
13179148.002023-03-268417Actual
18605174.002023-09-258463Actual
15118334.422023-05-268418Actual
19192160.182023-09-258428Actual
967140.002022-12-248456Budget
11501100.002023-02-238464Budget
37002164.412025-01-2484213Actual
27930211.782024-05-2584613Actual
2642690.122024-04-2484111Actual
35886141.612024-12-2484613Actual
26333198.052024-04-248428Actual
18160246.542023-08-268418Actual
75794.002022-04-258466Actual
3218997.572024-09-2484411Actual
16689105.002023-07-268464Actual
6588220.782022-09-258418Actual
1739372.042023-07-2684611Actual
154127.142023-05-2684112Actual
2101200.002022-05-268418Budget
34177184.002024-11-258467Actual
2045541.192023-10-2684611Actual
28141201.002024-06-258464Actual
2648144.382024-04-2484311Actual
2144910.332023-11-2684511Actual
34675134.592024-11-2584113Actual
24204270.782024-02-238418Actual
21631268.002023-12-248413Actual
611894.002022-09-258416Actual
2157413.532023-11-2684612Actual
19164396.542023-09-258418Actual
32671264.002024-10-258464Actual
7570200.002022-10-268417Budget
20783125.002023-11-268464Actual
37861102.892025-02-2384311Actual
21750165.002023-12-248414Actual
32307109.272024-09-2484112Actual
29972102.892024-07-2584611Actual
242631.002022-06-268473Actual
2343013.532024-01-2484511Actual
1342990.002023-03-268468Budget
9807200.002022-12-248417Budget
30209134.592024-07-2584613Actual
1078762.002023-01-248456Actual
284100.002022-04-258464Budget
9205200.002022-12-248414Budget
1698088.002023-07-268466Actual
23645151.002024-02-238463Actual
1289736.002023-03-268426Actual
10320180.002023-01-248414Actual
214980.002022-05-268428Budget
11500144.002023-02-238464Actual
12191200.002023-02-238418Budget
2669100.002022-06-268465Budget
728950.002022-10-268426Budget
21248176.842023-11-268428Actual
691430.002022-10-268473Budget
10135100.002023-01-248413Budget
12770100.002023-03-268465Budget
1191139.002023-02-238456Actual
2098899.002023-11-268436Actual
4995103.002022-08-268416Actual
29295184.002024-07-258464Actual
12111100.002023-02-238467Budget
2988436.932024-07-2584211Actual
3180550.002024-09-248456Actual
25177198.002024-03-258467Actual
3791200.002022-07-268465Budget
1848010.332023-08-2684112Actual
19845117.002023-10-268465Actual
33053236.002024-10-258467Actual
35329254.002024-12-248467Actual
37304259.002025-02-238415Actual
38241326.002025-03-268413Actual
4774100.002022-08-268464Budget
979200.002022-04-258418Budget
850770.002022-11-268446Budget
122592.002022-05-268463Actual
12379100.002023-03-268413Budget
749180.002022-10-268466Budget
7897100.002022-11-268413Budget
9344100.002022-12-248415Budget
18724120.002023-09-258464Actual
15060196.002023-05-268467Actual
1485531.002023-05-268426Actual
861380.002022-11-268466Budget
10693100.002023-01-248436Budget
1336980.002023-03-268428Budget
38489259.002025-03-268465Actual
2538311.402024-03-2584211Actual
626280.002022-09-258446Budget
1251842.002023-03-268473Actual
3408578.002024-11-258466Actual
5839242.002022-09-258414Actual
17871100.002023-08-268416Actual
2234373.102023-12-2484111Actual
39305210.032025-03-2684213Actual
26366187.452024-04-248468Actual
504350.002022-08-268426Budget
1887560.002023-09-258416Actual
11065200.002023-01-248418Budget
3655135.002022-07-268464Actual
26837300.002024-05-258413Actual
6963180.002022-10-268414Actual
2022128.002022-05-268467Actual
3402783.002024-11-258446Actual
8142155.002022-11-268464Actual
3101036.932024-08-2584211Actual
1310187.002023-03-268466Actual
2148345.442023-11-2684611Actual
30769315.002024-08-258417Actual
11439231.002023-02-238414Actual
3654100.002022-07-268464Budget
8692155.002022-11-268417Actual
19071233.002023-09-258417Actual
3059953.002024-08-258426Actual
25734181.002024-04-248463Actual
3438237.992024-11-2584211Actual
6040142.002022-09-258465Actual
2136829.482023-11-2684211Actual
30479221.002024-08-258415Actual
4261100.002022-07-268467Budget
37714272.302025-02-238428Actual
28965129.482024-06-2584612Actual
1131270.002023-02-238463Budget
1630041.192023-06-2684411Actual
14643187.002023-05-268414Actual
557180.002022-08-268468Budget
22166194.002023-12-248467Actual
34826191.002024-12-248463Actual
2991196.512024-07-2584311Actual
30092150.762024-07-2584612Actual
2004369.002023-10-268466Actual
18221182.902023-08-268468Actual
6509161.002022-09-258467Actual
841047.002022-11-268426Actual
38865149.572025-03-268428Actual
289291.002022-06-268446Actual
15750143.002023-06-268465Actual
37806114.592025-02-2384111Actual
1197178.002023-02-238466Actual
34235410.182024-11-258418Actual
14019162.002023-04-258417Actual
16005218.002023-06-268417Actual
2239839.062023-12-2484311Actual
245247.142024-02-2384112Actual
285145.002022-04-258464Actual
19599288.002023-10-268413Actual
31218162.462024-08-2584612Actual
8143200.002022-11-268464Budget
2831929.002024-06-258426Actual
108590.002022-04-258468Budget
1631100.002022-05-268416Budget
8283100.002022-11-268465Budget
3558972.042024-12-2484411Actual
36302125.002025-01-248436Actual
2301860.002024-01-248456Actual
9264174.002022-12-248464Actual
1931213.532023-09-2584211Actual
194843.952023-09-2584112Actual
36537496.542025-01-248418Actual
31037102.892024-08-2584311Actual
11865100.002023-02-238446Budget
2474257.002022-06-268414Actual
10846103.002023-01-248466Actual
17720120.002023-08-268464Actual
1833433.742023-08-2684311Actual
683680.002022-10-268463Budget
1131377.002023-02-238463Actual
1059790.002023-01-248416Budget
855440.002022-11-268456Budget
3218269.272022-06-268418Actual
177483.002022-05-268446Actual
15180141.992023-05-268468Actual
34142333.002024-11-258417Actual
9402168.002022-12-248465Actual
23263131.392024-01-248468Actual
16534318.002023-07-268413Actual
33796204.002024-11-258464Actual
2541027.362024-03-2584311Actual
507100.002022-04-258416Budget
915730.002022-12-248473Budget
3733147.002022-07-268415Actual
12628100.002023-03-268464Budget
29083132.832024-06-2584613Actual
1084790.002023-01-248466Budget
10596104.002023-01-248416Actual
36657178.422025-01-2484111Actual
242730.002022-06-268473Budget
28644178.362024-06-258468Actual
35707122.042024-12-2484112Actual
738570.002022-10-268446Budget
30421273.002024-08-258464Actual
7161135.002022-10-268465Actual
1933917.782023-09-2584311Actual
18690194.002023-09-258414Actual
17813144.002023-08-268465Actual
8459120.002022-11-268436Actual
691529.002022-10-268473Actual
3216279.482024-09-2484311Actual
24265211.692024-02-238468Actual
31098107.142024-08-2584611Actual
27195135.002024-05-258436Actual
2993892.252024-07-2584411Actual
6697132.902022-09-258468Actual
1117490.002023-01-248468Budget
972873.002022-12-248466Actual
34263245.032024-11-258428Actual
13430172.302023-03-268468Actual
7709193.512022-10-268418Actual
16747160.002023-07-268415Actual
3734200.002022-07-268415Budget
12946100.002023-03-268436Budget
2237130.552023-12-2484211Actual
29764176.842024-07-258428Actual
38779222.002025-03-268467Actual
14735168.002023-05-268415Actual
28234220.002024-06-258465Actual
65072.002022-04-258446Actual
38899195.022025-03-268468Actual
2355311.402024-01-2484612Actual
1551100.002022-05-268465Budget
5899100.002022-09-258464Budget
33139172.302024-10-258428Actual
31605235.002024-09-248415Actual
34354196.512024-11-2584111Actual
8832200.002022-11-268418Budget
36103.002022-04-258413Actual
39100132.682025-03-2684611Actual
3266102.602022-06-268428Actual
4388157.142022-07-268428Actual
20628333.002023-11-268413Actual
26305484.422024-04-248418Actual
425100.002022-04-258465Budget
3005823.102024-07-2584212Actual
551090.002022-08-268428Budget
29260327.002024-07-258414Actual
25916208.002024-04-248415Actual
33552127.572024-10-2584213Actual
1632712.462023-06-2684511Actual
3854788.002025-03-268416Actual
972980.002022-12-248466Budget
9868100.002022-12-248467Budget
1186474.002023-02-238446Actual
2254915.652023-12-2484612Actual
9792.002022-04-258463Actual
7241100.002022-10-268416Budget
21220346.542023-11-268418Actual
25235317.752024-03-258418Actual
3918650.762025-03-2684212Actual
2096027.002023-11-268426Actual
28582492.002024-06-258418Actual
21127160.002023-11-268417Actual
2031276.292023-10-2684111Actual
13180200.002023-03-268417Budget
8083200.002022-11-268414Budget
1176940.002023-02-238426Budget
33641293.002024-11-258413Actual
1387570.002023-04-258436Actual
37339208.002025-02-238465Actual
23201240.482024-01-248418Actual
5978200.002022-09-258415Budget
1019580.002023-01-248463Actual
897100.002022-04-258467Budget
28292118.002024-06-258416Actual
1005670.002022-12-248468Budget
1523868.852023-05-2684111Actual
1735912.462023-07-2684511Actual
35768205.022024-12-2484612Actual
37628271.002025-02-238467Actual
15863102.002023-06-268436Actual
3148477.002024-09-248473Actual
506118.002022-04-258416Actual
967236.002022-12-248456Actual
1284891.002023-03-268416Actual
12050200.002023-02-238417Budget
1866241.002023-09-258473Actual
2505229.002024-03-258456Actual
3213573.102024-09-2484211Actual
2107086.002023-11-268466Actual
855362.002022-11-268456Actual
12567200.002023-03-268414Budget
3582671.432024-12-2484113Actual
795678.002022-11-268463Actual
3898563.532025-03-2684211Actual
3488379.002024-12-248473Actual
3290386.002024-10-258446Actual
2193464.002023-12-248416Actual
1172190.002023-02-238416Budget
3791513.532025-02-2384511Actual
205137.142023-10-2684112Actual
30804240.002024-08-258467Actual
571273.002022-09-258463Actual
1692164.002023-07-268446Actual
11720108.002023-02-238416Actual
1684098.002023-07-268416Actual
122480.002022-05-268463Budget
13665134.002023-04-258464Actual
11064251.092023-01-248418Actual
32341153.952024-09-2484612Actual
28702165.662024-06-2584111Actual
1064440.002023-01-248426Budget
1544514.592023-05-2684612Actual
29736425.332024-07-258418Actual
7240118.002022-10-268416Actual
1382097.002023-04-258416Actual
8460100.002022-11-268436Budget
1733249.702023-07-2684411Actual
21665204.002023-12-248463Actual
10134105.002023-01-248413Actual
28107444.002024-06-258414Actual
12112113.002023-02-238467Actual
33231160.342024-10-2584111Actual
30030103.952024-07-2584112Actual
3593200.002022-07-268414Budget
10985100.002023-01-248467Budget
4854200.002022-08-268415Budget
14770102.002023-05-268465Actual
7337100.002022-10-268436Budget
20221146.542023-10-268428Actual
37748261.692025-02-238468Actual
2765940.122024-05-2584511Actual
164778.212023-06-2684612Actual
15146126.842023-05-268428Actual
1351200.002022-05-268414Budget
34497149.702024-11-2584611Actual
224180.002022-04-258414Actual
1027332.002023-01-248473Actual
7101130.002022-10-268415Actual
1928468.852023-09-2584111Actual
4853190.002022-08-268415Actual
182250.002022-05-268456Budget
1728100.002022-05-268436Budget
13368128.362023-03-268428Actual
1621868.852023-06-2684111Actual
37100.002022-04-258413Budget
25951180.002024-04-248465Actual
294050.002022-06-268456Budget
1898237.002023-09-258456Actual
11579200.002023-02-238415Budget
1289640.002023-03-268426Budget
6215120.002022-09-258436Actual
1384725.002023-04-258426Actual
4123124.002022-07-268466Actual
13242158.002023-03-268467Actual
215418.212023-11-2684112Actual
35039162.002024-12-248465Actual
616750.002022-09-258426Budget
5650100.002022-09-258413Budget
39278106.522025-03-2684113Actual
3035884.002024-08-258473Actual
9994179.872022-12-248428Actual
12945107.002023-03-268436Actual
6448240.002022-09-258417Actual
27693111.402024-05-2584611Actual
255826.082024-03-2584212Actual
565194.002022-09-258413Actual
354436.002022-07-268473Actual
604100.002022-04-258436Budget
1627331.612023-06-2684311Actual
3967124.002022-07-268436Actual
10517100.002023-01-248465Budget
2340347.572024-01-2484411Actual
1027230.002023-01-248473Budget
23858143.002024-02-238465Actual
2843299.002024-06-258466Actual
3067949.002024-08-258456Actual
10381116.002023-01-248464Actual
25263158.662024-03-258428Actual
2210145.022022-05-268468Actual
1489216.002022-05-268415Actual
4341100.002022-07-268418Budget
35152114.002024-12-248436Actual
38153118.802025-02-2384213Actual
36096241.002025-01-248464Actual
2543729.482024-03-2584411Actual
2405555.002024-02-238466Actual
33525122.312024-10-2584113Actual
27751116.722024-05-2584112Actual
5977185.002022-09-258415Actual
2001039.002023-10-268456Actual
28347146.002024-06-258436Actual
1662688.002023-07-268473Actual
30266373.002024-08-258413Actual
23971105.002024-02-238436Actual
30572112.002024-08-258416Actual
795780.002022-11-268463Budget
12769108.002023-03-268465Actual
33467141.192024-10-2584612Actual
9680.002022-04-258463Budget
18817165.002023-09-258465Actual
29175182.002024-07-258463Actual
3118436.932024-08-2584212Actual
3718380.002025-02-238473Actual
3509784.002024-12-248416Actual
1893094.002023-09-258436Actual
3679882.682025-01-2484611Actual
6636117.752022-09-258428Actual
21876105.002023-12-248465Actual
2334936.932024-01-2484211Actual
22641168.002024-01-248463Actual
8221100.002022-11-268415Budget
1431831.612023-04-2584411Actual
30177164.412024-07-2584213Actual
4201129.002022-07-268417Actual
17778110.002023-08-268415Actual
5898115.002022-09-258464Actual
1552114.002022-05-268465Actual
167930.002022-05-268426Budget
3833354.002025-03-268473Actual
3747892.002025-02-238446Actual
15537162.002023-06-268463Actual
21842168.002023-12-248415Actual
20135132.002023-10-268467Actual
1882100.002022-05-268466Budget
5092100.002022-08-268436Budget
37888107.142025-02-2384411Actual
1230090.002023-02-238468Budget
7708200.002022-10-268418Budget
803527.002022-11-268473Actual
2845130.002022-06-268436Actual
2440547.572024-02-2384411Actual
346766.002022-07-268463Actual
978235.932022-04-258418Actual
27337272.002024-05-258417Actual
27458288.972024-05-258428Actual
1890233.002023-09-258426Actual
2958684.002024-07-258466Actual
10925164.002023-01-248417Actual
38687103.002025-03-268466Actual
38454215.002025-03-268415Actual
1689590.002023-07-268436Actual
781770.002022-10-268468Budget
2245877.362023-12-2484611Actual
2299252.002024-01-248446Actual
9204220.002022-12-248414Actual
38744355.002025-03-268417Actual
2473236.002024-03-258473Actual
1299299.002023-03-268446Actual
2101469.002023-11-268446Actual
391950.002022-07-268426Budget
17730.002022-04-258473Budget
2435123.102024-02-2384211Actual
2494562.002024-03-258416Actual
16126132.902023-06-268428Actual
1969083.002023-10-268473Actual
27550159.272024-05-2584111Actual
391857.002022-07-268426Actual
33111352.602024-10-258418Actual
2269875.002024-01-248473Actual
952947.002022-12-248426Actual
3862867.002025-03-268446Actual
3328665.652024-10-2584311Actual
17926112.002023-08-268436Actual
33888239.002024-11-258465Actual
1376097.002023-04-258465Actual
18102129.002023-08-268467Actual
30627103.002024-08-258436Actual
7023200.002022-10-268464Budget
2615159.002024-04-248466Actual
2172236.002023-12-248473Actual
20748218.002023-11-268414Actual
3553570.972024-12-2484211Actual
1303968.002023-03-268456Actual
2039443.312023-10-2684411Actual
23108196.002024-01-248417Actual
13321243.512023-03-268418Actual
163094.002022-05-268416Actual
4915200.002022-08-268465Budget
16040198.002023-06-268467Actual
3668557.142025-01-2484211Actual
25821232.002024-04-248414Actual
663790.002022-09-258428Budget
962568.002022-12-248446Actual
1998461.002023-10-268446Actual
1191260.002023-02-238456Budget
2204139.002023-12-248456Actual
19633182.002023-10-268463Actual
279625.002022-06-268426Actual
401491.002022-07-268446Actual
579040.002022-09-258473Budget
1167100.002022-05-268413Budget
9343136.002022-12-248415Actual
2763290.122024-05-2584411Actual
27812189.062024-05-2584612Actual
14524252.002023-05-268413Actual
1580888.002023-06-268416Actual
17601202.002023-08-268463Actual
195115.012023-09-2584212Actual
2672064.412024-04-2484113Actual
1694739.002023-07-268456Actual
7338117.002022-10-268436Actual
1166129.002022-05-268413Actual
31547206.002024-09-248464Actual
27605115.652024-05-2584311Actual
2998100.002022-06-268466Budget
2142247.572023-11-2684411Actual
7022142.002022-10-268464Actual
24232146.542024-02-238428Actual
5462311.692022-08-268418Actual
5838200.002022-09-258414Budget
26780141.612024-04-2484613Actual
4916145.002022-08-268465Actual
738477.002022-10-268446Actual
188377.002022-05-268466Actual
1594869.002023-06-268466Actual
631050.002022-09-258456Budget
1529328.422023-05-2684311Actual
2606690.002024-04-248436Actual
14142117.752023-04-258428Actual
4994100.002022-08-268416Budget
183889.272023-08-2684511Actual
2999116.002022-06-268466Actual
10460200.002023-01-248415Budget
27082162.002024-05-258465Actual
31640231.002024-09-248465Actual
3671276.292025-01-2484311Actual
36062433.002025-01-248414Actual
37246288.002025-02-238464Actual
1223984.422023-02-238428Actual
24112211.002024-02-238417Actual
27372223.002024-05-258467Actual
3284929.002024-10-258426Actual
31929280.002024-09-248467Actual
19106234.002023-09-258467Actual
3870110.002022-07-268416Actual
11818117.002023-02-238436Actual
5324142.002022-08-268417Actual
4448131.392022-07-268468Actual
27897204.762024-05-2584213Actual
2072044.002023-11-268473Actual
130330.002022-05-268473Budget
1360379.002023-04-258473Actual
30301210.002024-08-258463Actual
2724743.002024-05-258456Actual
2475200.002022-06-268414Budget
2611177.002022-06-268415Actual
2893122.042024-06-2584212Actual
2196127.002023-12-248426Actual
34617174.172024-11-2584612Actual
11817100.002023-02-238436Budget
174515.012023-07-2684112Actual
22853108.002024-01-248465Actual
2394315.002024-02-238426Actual
28903105.022024-06-2584112Actual
31392356.002024-09-248413Actual
7102100.002022-10-268415Budget
22761101.002024-01-248464Actual
1284990.002023-03-268416Budget
38957134.802025-03-2684111Actual
1490957.002023-05-268446Actual
3800673.102025-02-2384112Actual
9808192.002022-12-248417Actual
2458310.332024-02-2384612Actual
36975145.112025-01-2484113Actual
3688420.972025-01-2484212Actual
5384100.002022-08-268467Budget
29643329.002024-07-258417Actual
26957309.002024-05-258414Actual
1251930.002023-03-268473Budget
13509294.002023-04-258413Actual
8362138.002022-11-268416Actual
164198.212023-06-2684112Actual
2021100.002022-05-268467Budget
803430.002022-11-268473Budget
235219.272024-01-2484112Actual
31698108.002024-09-248416Actual
32049213.212024-09-248468Actual
2846100.002022-06-268436Budget
29678237.002024-07-258467Actual
1583517.002023-06-268426Actual
3015057.392024-07-2584113Actual
1244070.002023-03-268463Budget
3523787.002024-12-248466Actual
24852122.002024-03-258415Actual
289390.002022-06-268446Budget
30514212.002024-08-258465Actual
2399767.002024-02-238446Actual
25142276.002024-03-258417Actual
225165.012023-12-2484112Actual
12993100.002023-03-268446Budget
31987411.692024-09-248418Actual
2757853.952024-05-2584211Actual
12299110.172023-02-238468Actual
2837378.002024-06-258446Actual
13631137.002023-04-258414Actual
26872252.002024-05-258463Actual
234963.002022-06-268463Actual
23730195.002024-02-238414Actual
30890179.872024-08-258428Actual
17566355.002023-08-268413Actual
25699240.002024-04-248413Actual
3440985.872024-11-2584311Actual
2293819.002024-01-248426Actual
2535576.292024-03-2584111Actual
1111280.002023-01-248428Budget
27987350.002024-06-258413Actual
293951.002022-06-268456Actual
743133.002022-10-268456Actual
1836133.742023-08-2684411Actual
26245208.002024-04-248467Actual
8754148.002022-11-268467Actual
603112.002022-04-258436Actual
17192163.212023-07-268468Actual
12190201.082023-02-238418Actual
144098.212023-04-2584112Actual
32015226.842024-09-248428Actual
37211424.002025-02-238414Actual
332590.002022-06-268468Budget
466436.002022-08-268473Actual
32426201.262024-09-2484213Actual
33173219.272024-10-258468Actual
3139100.002022-06-268467Budget
31303132.832024-08-2584213Actual
3071275.002024-08-258466Actual
2612200.002022-06-268415Budget
4262147.002022-07-268467Actual
36189174.002025-01-248465Actual
30982123.102024-08-2584111Actual
2656944.382024-04-2484611Actual
3404113.002022-07-268413Actual
3564995.442024-12-2484611Actual
6510100.002022-09-258467Budget
22131184.002023-12-248417Actual
17158107.142023-07-268428Actual
36247135.002025-01-248416Actual
26747208.272024-04-2484213Actual
23823162.002024-02-238415Actual
14176145.022023-04-258468Actual
27430357.152024-05-258418Actual
37126263.002025-02-238463Actual
5511135.932022-08-268428Actual
225200.002022-04-258414Budget
39039115.652025-03-2684411Actual
2645439.062024-04-2484211Actual
25856161.002024-04-248464Actual
26210270.002024-04-248417Actual
2549760.332024-03-2584611Actual
27492184.422024-05-258468Actual
20193279.872023-10-268418Actual
22606309.002024-01-248413Actual
3340590.122024-10-2584112Actual
38396200.002025-03-268464Actual
18188117.752023-08-268428Actual
2178485.002023-12-248464Actual
21989111.002023-12-248436Actual
37034134.592025-01-2484613Actual
2034020.972023-10-2684211Actual
749073.002022-10-268466Actual
365147.002022-04-258415Actual
19718158.002023-10-268414Actual
2881119.912024-06-2584511Actual
3627432.002025-01-248426Actual
256148.212024-03-2584612Actual
35507120.972024-12-2484111Actual
1765835.002023-08-268473Actual
6119100.002022-09-258416Budget
1078860.002023-01-248456Budget
1842242.252023-08-2684611Actual
14558204.002023-05-268463Actual
3343320.972024-10-2584212Actual
1961160.002022-05-268417Actual
29798231.392024-07-258468Actual
26991204.002024-05-258464Actual
34734117.042024-11-2584613Actual
1496870.002023-05-268466Actual
11642100.002023-02-238465Budget
7630169.002022-10-268467Actual
406250.002022-07-268456Budget
1493550.002023-05-268456Actual
458670.002022-08-268463Budget
6962200.002022-10-268414Budget
32459118.802024-09-2484613Actual
15622155.002023-06-268414Actual
12629156.002023-03-268464Actual
1801069.002023-08-268466Actual
9265200.002022-12-248464Budget
34296193.512024-11-258468Actual
8833199.572022-11-268418Actual
28199229.002024-06-258415Actual
1482881.002023-05-268416Actual
12707189.002023-03-268415Actual
130218.002022-05-268473Actual
23610278.002024-02-238413Actual
3603460.002025-01-248473Actual
10321200.002023-01-248414Budget
37537104.002025-02-238466Actual
19752101.002023-10-268464Actual
265359.272024-04-2484511Actual
6216100.002022-09-258436Budget
513980.002022-08-268446Budget
2036718.842023-10-2684311Actual
2955348.002024-07-258456Actual
838200.002022-04-258417Budget
24760189.002024-03-258414Actual
6039200.002022-09-258465Budget
21282146.542023-11-268468Actual
2662812.462024-04-2484112Actual
3865467.002025-03-268456Actual
37594304.002025-02-238417Actual
1426412.462023-04-2584211Actual
9946200.002022-12-248418Budget
28610193.512024-06-258428Actual
17037196.002023-07-268417Actual
27049241.002024-05-258415Actual
6776100.002022-10-268413Budget
35943252.002025-01-248413Actual
3106484.802024-08-2584411Actual
6263101.002022-09-258446Actual
11641164.002023-02-238465Actual
23765151.002024-02-238464Actual
8753100.002022-11-268467Budget
2370236.002024-02-238473Actual
3405100.002022-07-268413Budget
756100.002022-04-258466Budget
2432352.892024-02-2384111Actual
29353262.002024-07-258415Actual
3673975.232025-01-2484411Actual
1429145.442023-04-2584311Actual
22224251.092023-12-248418Actual
2716739.002024-05-258426Actual
15657125.002023-06-268464Actual
789696.002022-11-268413Actual

Generated 2025-05-25 03:55:18.757 UTC