[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387570.002023-04-288436Actual
2148345.442023-11-2984611Actual
326780.002022-06-298428Budget
3517869.002024-12-278446Actual
1730530.552023-07-2984311Actual
14114301.092023-04-288418Actual
2289100.002022-06-298413Budget
31512364.002024-09-278414Actual
22761101.002024-01-278464Actual
1727135.002022-05-298436Actual
8880117.752022-11-298428Actual
34702152.132024-11-2884213Actual
781895.022022-10-298468Actual
2645439.062024-04-2784211Actual
837147.002022-04-288417Actual
20254196.542023-10-298468Actual
24675192.002024-03-288463Actual
2662812.462024-04-2784112Actual
1842242.252023-08-2984611Actual
4527100.002022-08-298413Budget
10134105.002023-01-278413Actual
5462311.692022-08-298418Actual
25142276.002024-03-288417Actual
23765151.002024-02-268464Actual
513853.002022-08-298446Actual
7570200.002022-10-298417Budget
24204270.782024-02-268418Actual
25000109.002024-03-288436Actual
30769315.002024-08-288417Actual
37304259.002025-02-268415Actual
154127.142023-05-2984112Actual
1728100.002022-05-298436Budget
2021100.002022-05-298467Budget
32764250.002024-10-288465Actual
8222160.002022-11-298415Actual
32671264.002024-10-288464Actual
12946100.002023-03-298436Budget
466540.002022-08-298473Budget
2107086.002023-11-298466Actual
2096027.002023-11-298426Actual
27049241.002024-05-288415Actual
289390.002022-06-298446Budget
16782164.002023-07-298465Actual
164198.212023-06-2984112Actual
15146126.842023-05-298428Actual
2340347.572024-01-2784411Actual
3520444.002024-12-278456Actual
789696.002022-11-298413Actual
31037102.892024-08-2884311Actual
11641164.002023-02-268465Actual
1482881.002023-05-298416Actual
1223880.002023-02-268428Budget
518557.002022-08-298456Actual
31427180.002024-09-278463Actual
749073.002022-10-298466Actual
999590.002022-12-278428Budget
3603460.002025-01-278473Actual
31895316.002024-09-278417Actual
2549760.332024-03-2884611Actual
458670.002022-08-298463Budget
3803419.912025-02-2684212Actual
8283100.002022-11-298465Budget
17625.002022-04-288473Actual
3685682.682025-01-2784112Actual
7241100.002022-10-298416Budget
23610278.002024-02-268413Actual
38184239.852025-02-2684613Actual
2543729.482024-03-2884411Actual
2288125.002022-06-298413Actual
21220346.542023-11-298418Actual
1789828.002023-08-298426Actual
12299110.172023-02-268468Actual
35449216.242024-12-278468Actual
14558204.002023-05-298463Actual
14142117.752023-04-288428Actual
3402783.002024-11-288446Actual
850770.002022-11-298446Budget
36103.002022-04-288413Actual
3284929.002024-10-288426Actual
3218997.572024-09-2784411Actual
38276179.002025-03-298463Actual
2884582.682024-06-2884611Actual
34177184.002024-11-288467Actual
14054214.002023-04-288467Actual
1027332.002023-01-278473Actual
3968100.002022-07-298436Budget
38602138.002025-03-298436Actual
1382097.002023-04-288416Actual
1230090.002023-02-268468Budget
2296685.002024-01-278436Actual
354436.002022-07-298473Actual
14176145.022023-04-288468Actual
15060196.002023-05-298467Actual
1898237.002023-09-288456Actual
1131377.002023-02-268463Actual
3739799.002025-02-268416Actual
274897.002022-06-298416Actual
756100.002022-04-288466Budget
242631.002022-06-298473Actual
11817100.002023-02-268436Budget
15537162.002023-06-298463Actual
5511135.932022-08-298428Actual
1244070.002023-03-298463Budget
2437831.612024-02-2684311Actual
37126263.002025-02-268463Actual
21842168.002023-12-278415Actual
3221631.612024-09-2784511Actual
25951180.002024-04-278465Actual
234880.002022-06-298463Budget
962470.002022-12-278446Budget
2458310.332024-02-2684612Actual
39338190.732025-03-2984613Actual
33053236.002024-10-288467Actual
1684098.002023-07-298416Actual
3118436.932024-08-2884212Actual
1078762.002023-01-278456Actual
3865467.002025-03-298456Actual
2242548.632023-12-2784411Actual
15715125.002023-06-298415Actual
294050.002022-06-298456Budget
35387410.182024-12-278418Actual
616645.002022-09-288426Actual
524590.002022-08-298466Budget
2601153.002024-04-278416Actual
1939326.292023-09-2884511Actual
3078200.002022-06-298417Budget
26245208.002024-04-278467Actual
36154275.002025-01-278415Actual
6963180.002022-10-298414Actual
28347146.002024-06-288436Actual
256148.212024-03-2884612Actual
23971105.002024-02-268436Actual
1733249.702023-07-2984411Actual
26305484.422024-04-278418Actual
2998100.002022-06-298466Budget
2039443.312023-10-2984411Actual
1423657.142023-04-2884111Actual
1289640.002023-03-298426Budget
2204139.002023-12-278456Actual
16654222.002023-07-298414Actual
13241100.002023-03-298467Budget
182250.002022-05-298456Budget
332590.002022-06-298468Budget
26957309.002024-05-288414Actual
3216279.482024-09-2784311Actual
35768205.022024-12-2784612Actual
24887125.002024-03-288465Actual
31098107.142024-08-2884611Actual
2022128.002022-05-298467Actual
426116.002022-04-288465Actual
2432352.892024-02-2684111Actual
26872252.002024-05-288463Actual
12567200.002023-03-298414Budget
33796204.002024-11-288464Actual
3833354.002025-03-298473Actual
2104051.002023-11-298456Actual
35004297.002024-12-278415Actual
3800673.102025-02-2684112Actual
7630169.002022-10-298467Actual
10741100.002023-01-278446Budget
39220189.062025-03-2984612Actual
2831929.002024-06-288426Actual
28199229.002024-06-288415Actual
2579357.002024-04-278473Actual
1765835.002023-08-298473Actual
65190.002022-04-288446Budget
34826191.002024-12-278463Actual
20135132.002023-10-298467Actual
893991.992022-11-298468Actual
37537104.002025-02-268466Actual
2301860.002024-01-278456Actual
3404113.002022-07-298413Actual
19845117.002023-10-298465Actual
30804240.002024-08-288467Actual
30421273.002024-08-288464Actual
9577117.002022-12-278436Actual
2787067.922024-05-2884113Actual
775790.002022-10-298428Budget
30301210.002024-08-288463Actual
35943252.002025-01-278413Actual
7102100.002022-10-298415Budget
18221182.902023-08-298468Actual
12770100.002023-03-298465Budget
636890.002022-09-288466Budget
1689590.002023-07-298436Actual
32399127.572024-09-2784113Actual
11501100.002023-02-268464Budget
17037196.002023-07-298417Actual
34675134.592024-11-2884113Actual
33641293.002024-11-288413Actual
20221146.542023-10-298428Actual
3328665.652024-10-2884311Actual
30862542.002024-08-288418Actual
35329254.002024-12-278467Actual
4261100.002022-07-298467Budget
177590.002022-05-298446Budget
30924281.392024-08-288468Actual
6697132.902022-09-288468Actual
3177971.002024-09-278446Actual
31929280.002024-09-278467Actual
3509784.002024-12-278416Actual
3783427.362025-02-2684211Actual
29295184.002024-07-288464Actual
728950.002022-10-298426Budget
2370236.002024-02-268473Actual
34001123.002024-11-288436Actual
8362138.002022-11-298416Actual
743133.002022-10-298456Actual
29175182.002024-07-288463Actual
2672064.412024-04-2784113Actual
838200.002022-04-288417Budget
13631137.002023-04-288414Actual
2993892.252024-07-2884411Actual
20663196.002023-11-298463Actual
2443211.402024-02-2684511Actual
3558972.042024-12-2784411Actual
17566355.002023-08-298413Actual
2494562.002024-03-288416Actual
30627103.002024-08-288436Actual
3857453.002025-03-298426Actual
31698108.002024-09-278416Actual
38396200.002025-03-298464Actual
2763290.122024-05-2884411Actual
8143200.002022-11-298464Budget
1303968.002023-03-298456Actual
6509161.002022-09-288467Actual
1251842.002023-03-298473Actual
18817165.002023-09-288465Actual
23108196.002024-01-278417Actual
1588955.002023-06-298446Actual
2546423.102024-03-2884511Actual
3512439.002024-12-278426Actual
37748261.692025-02-268468Actual
1692164.002023-07-298446Actual
32608107.002024-10-288473Actual
1848010.332023-08-2984112Actual
2765940.122024-05-2884511Actual
2988436.932024-07-2884211Actual
16569180.002023-07-298463Actual
2405555.002024-02-268466Actual
4775153.002022-08-298464Actual
27930211.782024-05-2884613Actual
3676639.062025-01-2784511Actual
2245877.362023-12-2784611Actual
38957134.802025-03-2984111Actual
1526611.402023-05-2984211Actual
1176862.002023-02-268426Actual
8082218.002022-11-298414Actual
7338117.002022-10-298436Actual
2878483.742024-06-2884411Actual
1117490.002023-01-278468Budget
10055138.962022-12-278468Actual
8221100.002022-11-298415Budget
32049213.212024-09-278468Actual
3523787.002024-12-278466Actual
1086107.142022-04-288468Actual
35039162.002024-12-278465Actual
2394315.002024-02-268426Actual
27430357.152024-05-288418Actual
1026114.722022-04-288428Actual
3438237.992024-11-2884211Actual
32962115.002024-10-288466Actual
979200.002022-04-288418Budget
1197090.002023-02-268466Budget
506118.002022-04-288416Actual
3564995.442024-12-2784611Actual
15025261.002023-05-298417Actual
30266373.002024-08-288413Actual
15863102.002023-06-298436Actual
749180.002022-10-298466Budget
30092150.762024-07-2884612Actual
1962200.002022-05-298417Budget
35707122.042024-12-2784112Actual
27195135.002024-05-288436Actual
23823162.002024-02-268415Actual
21989111.002023-12-278436Actual
10740105.002023-01-278446Actual
5572123.812022-08-298468Actual
8142155.002022-11-298464Actual
2944696.002024-07-288416Actual
444780.002022-07-298468Budget
18724120.002023-09-288464Actual
5978200.002022-09-288415Budget
2502660.002024-03-288446Actual
3325959.272024-10-2884211Actual
907974.002022-12-278463Actual
130330.002022-05-298473Budget
144365.012023-04-2884212Actual
30982123.102024-08-2884111Actual
5384100.002022-08-298467Budget
401491.002022-07-298446Actual
10926200.002023-01-278417Budget
9808192.002022-12-278417Actual
265359.272024-04-2784511Actual
861380.002022-11-298466Budget
9265200.002022-12-278464Budget
39278106.522025-03-2984113Actual
401580.002022-07-298446Budget
1310090.002023-03-298466Budget
2391699.002024-02-268416Actual
33584206.522024-10-2884613Actual
19633182.002023-10-298463Actual
37091396.002025-02-268413Actual
31156105.022024-08-2884112Actual
18605174.002023-09-288463Actual
130218.002022-05-298473Actual
164465.012023-06-2984212Actual
458762.002022-08-298463Actual
4202200.002022-07-298417Budget
2875773.102024-06-2884311Actual
2714086.002024-05-288416Actual
19106234.002023-09-288467Actual
29643329.002024-07-288417Actual
11865100.002023-02-268446Budget
8363100.002022-11-298416Budget
10596104.002023-01-278416Actual
2036718.842023-10-2984311Actual
2475200.002022-06-298414Budget
3213573.102024-09-2784211Actual
2178485.002023-12-278464Actual
3326140.482022-06-298468Actual
3127678.452024-08-2884113Actual
2991196.512024-07-2884311Actual
504350.002022-08-298426Budget
3812697.742025-02-2684113Actual
972980.002022-12-278466Budget
2207478.002023-12-278466Actual
27082162.002024-05-288465Actual
2305185.002024-01-278466Actual
2497218.002024-03-288426Actual
32015226.842024-09-278428Actual
3224984.802024-09-2784611Actual
2615159.002024-04-278466Actual
38687103.002025-03-298466Actual
803430.002022-11-298473Budget
9946200.002022-12-278418Budget
26210270.002024-04-278417Actual
5977185.002022-09-288415Actual
69850.002022-04-288456Budget
3901263.532025-03-2984311Actual
3918650.762025-03-2984212Actual
2440547.572024-02-2684411Actual
5092100.002022-08-298436Budget
2999116.002022-06-298466Actual
1223984.422023-02-268428Actual
1490200.002022-05-298415Budget
1998461.002023-10-298446Actual
215418.212023-11-2984112Actual
1990385.002023-10-298416Actual
6447200.002022-09-288417Budget
34911403.002024-12-278414Actual
2172236.002023-12-278473Actual
22224251.092023-12-278418Actual
11253140.002023-02-268413Actual
3015057.392024-07-2884113Actual
29736425.332024-07-288418Actual
194843.952023-09-2884112Actual
12049164.002023-02-268417Actual
19192160.182023-09-288428Actual
603112.002022-04-288436Actual
35415182.902024-12-278428Actual
2142247.572023-11-2984411Actual
915621.002022-12-278473Actual
34497149.702024-11-2884611Actual
1632712.462023-06-2984511Actual
10985100.002023-01-278467Budget
21876105.002023-12-278465Actual
1591549.002023-06-298456Actual
245247.142024-02-2684112Actual
6588220.782022-09-288418Actual
1936634.802023-09-2884411Actual
3898563.532025-03-2984211Actual
33231160.342024-10-2884111Actual
2533130.002022-06-298464Actual
3627432.002025-01-278426Actual
2777924.162024-05-2884212Actual
636967.002022-09-288466Actual
7337100.002022-10-298436Budget
2473236.002024-03-288473Actual
2210145.022022-05-298468Actual
6119100.002022-09-288416Budget
604100.002022-04-288436Budget
8083200.002022-11-298414Budget
3556276.292024-12-2784311Actual
22131184.002023-12-278417Actual
551090.002022-08-298428Budget
3443682.682024-11-2884411Actual
8284116.002022-11-298465Actual
24112211.002024-02-268417Actual
35853148.622024-12-2784213Actual
8691200.002022-11-298417Budget
5838200.002022-09-288414Budget
32729257.002024-10-288415Actual
9792.002022-04-288463Actual
972873.002022-12-278466Actual
10694124.002023-01-278436Actual
1725064.592023-07-2984111Actual
3408578.002024-11-288466Actual
174515.012023-07-2984112Actual
2134053.952023-11-2984111Actual
3071275.002024-08-288466Actual
28610193.512024-06-288428Actual
611894.002022-09-288416Actual
22252122.302023-12-278428Actual
34142333.002024-11-288417Actual
18782108.002023-09-288415Actual
28582492.002024-06-288418Actual
3139100.002022-06-298467Budget
289291.002022-06-298446Actual
17130264.722023-07-298418Actual
406149.002022-07-298456Actual
22606309.002024-01-278413Actual
12708200.002023-03-298415Budget
5898115.002022-09-288464Actual
27372223.002024-05-288467Actual
2334936.932024-01-2784211Actual
1310187.002023-03-298466Actual
781770.002022-10-298468Budget
9868100.002022-12-278467Budget
513980.002022-08-298446Budget
1435145.442023-04-2884611Actual
13430172.302023-03-298468Actual
1139130.002023-02-268473Budget
285145.002022-04-288464Actual
33888239.002024-11-288465Actual
35507120.972024-12-2784111Actual
29260327.002024-07-288414Actual
1139018.002023-02-268473Actual
2201564.002023-12-278446Actual
174785.012023-07-2984212Actual
23229135.932024-01-278428Actual
6589100.002022-09-288418Budget
3077222.002022-06-298417Actual
6039200.002022-09-288465Budget
1735912.462023-07-2984511Actual
2611177.002022-06-298415Actual
4712196.002022-08-298414Actual
11113128.362023-01-278428Actual
25699240.002024-04-278413Actual
22641168.002024-01-278463Actual
2093369.002023-11-298416Actual
1446711.402023-04-2884612Actual
28965129.482024-06-2884612Actual
15657125.002023-06-298464Actual
3668557.142025-01-2784211Actual
16160211.692023-06-298468Actual
1426412.462023-04-2884211Actual
3148477.002024-09-278473Actual
1244166.002023-03-298463Actual
2958684.002024-07-288466Actual
1299299.002023-03-298446Actual
10517100.002023-01-278465Budget
245512.892024-02-2684212Actual
2873043.312024-06-2884211Actual
3331360.332024-10-2884411Actual
10693100.002023-01-278436Budget
10380100.002023-01-278464Budget
12769108.002023-03-298465Actual
2666213.532024-04-2784612Actual
6263101.002022-09-288446Actual
30209134.592024-07-2884613Actual
38899195.022025-03-298468Actual
16689105.002023-07-298464Actual
12190201.082023-02-268418Actual
69747.002022-04-288456Actual
23201240.482024-01-278418Actual
20783125.002023-11-298464Actual
9264174.002022-12-278464Actual
1493550.002023-05-298456Actual
11439231.002023-02-268414Actual
2656944.382024-04-2784611Actual
3593200.002022-07-298414Budget
1544514.592023-05-2984612Actual
4340184.422022-07-298418Actual
1064541.002023-01-278426Actual
9807200.002022-12-278417Budget
167930.002022-05-298426Budget
29388189.002024-07-288465Actual
34791323.002024-12-278413Actual
13725182.002023-04-288415Actual
7240118.002022-10-298416Actual
2355311.402024-01-2784612Actual
13242158.002023-03-298467Actual
19810135.002023-10-298415Actual
34617174.172024-11-2884612Actual
1186474.002023-02-268446Actual
36975145.112025-01-2784113Actual
21665204.002023-12-278463Actual
1461538.002023-05-298473Actual
30479221.002024-08-288415Actual
1019580.002023-01-278463Actual
2609248.002024-04-278446Actual
354540.002022-07-298473Budget
907880.002022-12-278463Budget
9343136.002022-12-278415Actual
2839960.002024-06-288456Actual
366200.002022-04-288415Budget
16747160.002023-07-298415Actual
8833199.572022-11-298418Actual
3455592.252024-11-2884112Actual
36917131.612025-01-2784612Actual
224180.002022-04-288414Actual
27550159.272024-05-2884111Actual
36479249.002025-01-278467Actual
1833433.742023-08-2984311Actual
183889.272023-08-2984511Actual
9205200.002022-12-278414Budget
37861102.892025-02-2684311Actual
2299252.002024-01-278446Actual
36599184.422025-01-278468Actual
1795248.002023-08-298446Actual
31605235.002024-09-278415Actual
7569240.002022-10-298417Actual
1836133.742023-08-2984411Actual
28141201.002024-06-288464Actual
7756104.112022-10-298428Actual
3635460.002025-01-278456Actual
1376097.002023-04-288465Actual
31335136.342024-08-2884613Actual
4262147.002022-07-298467Actual
17686147.002023-08-298414Actual
2435123.102024-02-2684211Actual
1928468.852023-09-2884111Actual
30177164.412024-07-2884213Actual
102780.002022-04-288428Budget
3446328.422024-11-2884511Actual
8753100.002022-11-298467Budget
29140360.002024-07-288413Actual
1662688.002023-07-298473Actual
683680.002022-10-298463Budget
28107444.002024-06-288414Actual
10459156.002023-01-278415Actual
11818117.002023-02-268436Actual
3673975.232025-01-2784411Actual
6448240.002022-09-288417Actual
22726189.002024-01-278414Actual
36537496.542025-01-278418Actual
3035884.002024-08-288473Actual
2034020.972023-10-2984211Actual
1559449.002023-06-298473Actual
5323200.002022-08-298417Budget
3791200.002022-07-298465Budget
12191200.002023-02-268418Budget
19071233.002023-09-288417Actual
2004369.002023-10-298466Actual
1084790.002023-01-278466Budget
1866241.002023-09-288473Actual
1993030.002023-10-298426Actual
33552127.572024-10-2884213Actual
108590.002022-04-288468Budget
2716739.002024-05-288426Actual
205137.142023-10-2984112Actual
4713200.002022-08-298414Budget
3733147.002022-07-298415Actual
1830712.462023-08-2984211Actual
3488379.002024-12-278473Actual
1488396.002023-05-298436Actual
26366187.452024-04-278468Actual
2881119.912024-06-2884511Actual
803527.002022-11-298473Actual
2843299.002024-06-288466Actual
2239839.062023-12-2784311Actual
7101130.002022-10-298415Actual
2541027.362024-03-2884311Actual
15502364.002023-06-298413Actual
2346356.082024-01-2784611Actual
1284990.002023-03-298416Budget
1630041.192023-06-2984411Actual
205403.952023-10-2984212Actual
163094.002022-05-298416Actual
20875161.002023-11-298465Actual
34263245.032024-11-288428Actual
16040198.002023-06-298467Actual
9480123.002022-12-278416Actual
34734117.042024-11-2884613Actual
3266102.602022-06-298428Actual
38837414.732025-03-298418Actual
9481100.002022-12-278416Budget
2837378.002024-06-288446Actual
9402168.002022-12-278465Actual
2846100.002022-06-298436Budget
3440985.872024-11-2884311Actual
182138.002022-05-298456Actual
3172535.002024-09-278426Actual
38779222.002025-03-298467Actual
34354196.512024-11-2884111Actual
37002164.412025-01-2784213Actual
3101036.932024-08-2884211Actual
7708200.002022-10-298418Budget
27337272.002024-05-288417Actual
3655135.002022-07-298464Actual
683793.002022-10-298463Actual
3334794.382024-10-2884611Actual
3106484.802024-08-2884411Actual
795780.002022-11-298463Budget
13368128.362023-03-298428Actual
3180550.002024-09-278456Actual
1429145.442023-04-2884311Actual
8832200.002022-11-298418Budget
20628333.002023-11-298413Actual
2952776.002024-07-288446Actual
11065200.002023-01-278418Budget
663790.002022-09-288428Budget
32107149.702024-09-2784111Actual
5899100.002022-09-288464Budget
6636117.752022-09-288428Actual
6777137.002022-10-298413Actual
14643187.002023-05-298414Actual
391857.002022-07-298426Actual
2603818.002024-04-278426Actual
1627331.612023-06-2984311Actual
3688420.972025-01-2784212Actual
1686724.002023-07-298426Actual
293951.002022-06-298456Actual
10320180.002023-01-278414Actual
28702165.662024-06-2884111Actual
841150.002022-11-298426Budget
29764176.842024-07-288428Actual
3373363.002024-11-288473Actual
18690194.002023-09-288414Actual
27693111.402024-05-2884611Actual
855362.002022-11-298456Actual
162469.272023-06-2984211Actual
3592213.002022-07-298414Actual
4388157.142022-07-298428Actual
2722195.002024-05-288446Actual
33525122.312024-10-2884113Actual
18188117.752023-08-298428Actual
31218162.462024-08-2884612Actual
1882100.002022-05-298466Budget
14524252.002023-05-298413Actual
2538311.402024-03-2884211Actual
26780141.612024-04-2784613Actual
19226131.392023-09-288468Actual
2045541.192023-10-2984611Actual
3553570.972024-12-2784211Actual
12707189.002023-03-298415Actual
1961160.002022-05-298417Actual
571273.002022-09-288463Actual
1392743.002023-04-288456Actual
4854200.002022-08-298415Budget
24232146.542024-02-268428Actual
10925164.002023-01-278417Actual
9018110.002022-12-278413Actual
2505229.002024-03-288456Actual
10518123.002023-01-278465Actual
25235317.752024-03-288418Actual
3654100.002022-07-298464Budget
841047.002022-11-298426Actual
11720108.002023-02-268416Actual
1551100.002022-05-298465Budget
978235.932022-04-288418Actual
2332156.082024-01-2784111Actual
2148134.422022-05-298428Actual
36657178.422025-01-2784111Actual
21631268.002023-12-278413Actual
1535467.782023-05-2984611Actual
26333198.052024-04-278428Actual
2724743.002024-05-288456Actual
1078860.002023-01-278456Budget
967140.002022-12-278456Budget
1698088.002023-07-298466Actual
15180141.992023-05-298468Actual
26837300.002024-05-288413Actual
2042126.292023-10-2984511Actual
18067237.002023-08-298417Actual
25821232.002024-04-278414Actual
31547206.002024-09-278464Actual
1694739.002023-07-298456Actual
284100.002022-04-288464Budget
33761316.002024-11-288414Actual
3218269.272022-06-298418Actual
5383118.002022-08-298467Actual
27458288.972024-05-288428Actual
2234373.102023-12-2784111Actual
579136.002022-09-288473Actual
4448131.392022-07-298468Actual
3747892.002025-02-268446Actual
1995897.002023-10-298436Actual
29353262.002024-07-288415Actual
504246.002022-08-298426Actual
3219200.002022-06-298418Budget
65072.002022-04-288446Actual
220990.002022-05-298468Budget
225200.002022-04-288414Budget
28903105.022024-06-2884112Actual
1827961.402023-08-2984111Actual
2532100.002022-06-298464Budget
25297166.242024-03-288468Actual
2611843.002024-04-278456Actual
11438200.002023-02-268414Budget
631050.002022-09-288456Budget
509198.002022-08-298436Actual
1529328.422023-05-2984311Actual
3742432.002025-02-268426Actual
3671276.292025-01-2784311Actual
27605115.652024-05-2884311Actual
8459120.002022-11-298436Actual
23143232.002024-01-278467Actual
33139172.302024-10-288428Actual
25856161.002024-04-278464Actual
279730.002022-06-298426Budget
36444367.002025-01-278417Actual
21127160.002023-11-298417Actual
2157413.532023-11-2984612Actual
17072142.002023-07-298467Actual
3679882.682025-01-2784611Actual
11500144.002023-02-268464Actual
1166129.002022-05-298413Actual
38744355.002025-03-298417Actual
557180.002022-08-298468Budget
21282146.542023-11-298468Actual
3458335.872024-11-2884212Actual
1251930.002023-03-298473Budget
2670179.002022-06-298465Actual
10986153.002023-01-278467Actual
28292118.002024-06-288416Actual
33854209.002024-11-288415Actual
1893094.002023-09-288436Actual
2139550.762023-11-2984311Actual
1289736.002023-03-298426Actual
1933917.782023-09-2884311Actual
11064251.092023-01-278418Actual
36096241.002025-01-278464Actual
2196127.002023-12-278426Actual
3632876.002025-01-278446Actual
9401100.002022-12-278465Budget
34235410.182024-11-288418Actual
33467141.192024-10-2884612Actual
6510100.002022-09-288467Budget
8754148.002022-11-298467Actual
30514212.002024-08-288465Actual
17813144.002023-08-298465Actual
10846103.002023-01-278466Actual
2193464.002023-12-278416Actual
15622155.002023-06-298414Actual
9680.002022-04-288463Budget
225165.012023-12-2784112Actual
3792185.002022-07-298465Actual
952947.002022-12-278426Actual
24852122.002024-03-288415Actual
1485531.002023-05-298426Actual
17720120.002023-08-298464Actual
35294307.002024-12-278417Actual
22285145.022023-12-278468Actual
2269875.002024-01-278473Actual
1490957.002023-05-298446Actual
13321243.512023-03-298418Actual
37100.002022-04-288413Budget
37339208.002025-02-268465Actual
897100.002022-04-288467Budget
5324142.002022-08-298417Actual
31303132.832024-08-2884213Actual
24760189.002024-03-288414Actual
28234220.002024-06-288465Actual
279625.002022-06-298426Actual
27751116.722024-05-2884112Actual
23730195.002024-02-268414Actual
406250.002022-07-298456Budget
39100132.682025-03-2984611Actual
4123124.002022-07-298466Actual
425100.002022-04-288465Budget
2293819.002024-01-278426Actual
12566193.002023-03-298414Actual
38241326.002025-03-298413Actual
7022142.002022-10-298464Actual
23858143.002024-02-268465Actual
1801069.002023-08-298466Actual
1496870.002023-05-298466Actual
3582671.432024-12-2784113Actual
10460200.002023-01-278415Budget
728856.002022-10-298426Actual
8692155.002022-11-298417Actual
4853190.002022-08-298415Actual
18160246.542023-08-298418Actual
2535576.292024-03-2884111Actual
2402357.002024-02-268456Actual
29798231.392024-07-288468Actual
17601202.002023-08-298463Actual
1523868.852023-05-2984111Actual
3854788.002025-03-298416Actual
14770102.002023-05-298465Actual
33676168.002024-11-288463Actual
11173132.902023-01-278468Actual
346766.002022-07-298463Actual
24640333.002024-03-288413Actual
36062433.002025-01-278414Actual
6962200.002022-10-298414Budget
1005670.002022-12-278468Budget
1410100.002022-05-298464Budget
55530.002022-04-288426Budget
29678237.002024-07-288467Actual
195115.012023-09-2884212Actual
3059953.002024-08-288426Actual
33946116.002024-11-288416Actual
11580182.002023-02-268415Actual
37714272.302025-02-268428Actual
5839242.002022-09-288414Actual
888190.002022-11-298428Budget
29083132.832024-06-2884613Actual
2479486.002024-03-288464Actual
29972102.892024-07-2884611Actual
234963.002022-06-298463Actual
13179148.002023-03-298417Actual
1621868.852023-06-2984111Actual
6776100.002022-10-298413Budget
2031276.292023-10-2984111Actual
1172190.002023-02-268416Budget
32551177.002024-10-288463Actual
2072044.002023-11-298473Actual
4201129.002022-07-298417Actual
17778110.002023-08-298415Actual
35152114.002024-12-278436Actual
6216100.002022-09-288436Budget
33111352.602024-10-288418Actual
17926112.002023-08-298436Actual
3906613.532025-03-2984511Actual
2101469.002023-11-298446Actual
452694.002022-08-298413Actual
3343320.972024-10-2884212Actual
31640231.002024-09-278465Actual
214980.002022-05-298428Budget
3638792.002025-01-278466Actual
29856165.662024-07-2884111Actual
36189174.002025-01-278465Actual
438990.002022-07-298428Budget
19164396.542023-09-288418Actual
4774100.002022-08-298464Budget
18102129.002023-08-298467Actual
626280.002022-09-288446Budget
17871100.002023-08-298416Actual
38454215.002025-03-298415Actual
1176940.002023-02-268426Budget
177483.002022-05-298446Actual
3750462.002025-02-268456Actual
9994179.872022-12-278428Actual
30890179.872024-08-288428Actual
32877109.002024-10-288436Actual
1887560.002023-09-288416Actual
743240.002022-10-298456Budget
1489216.002022-05-298415Actual
2136829.482023-11-2984211Actual
1727823.102023-07-2984211Actual
3067949.002024-08-288456Actual
10381116.002023-01-278464Actual
2692986.002024-05-288473Actual
22819145.002024-01-278415Actual
33019353.002024-10-288417Actual
3140114.002022-06-298467Actual
6040142.002022-09-288465Actual
795678.002022-11-298463Actual
37686385.942025-02-268418Actual
9578100.002022-12-278436Budget
32516293.002024-10-288413Actual
39305210.032025-03-2984213Actual
164778.212023-06-2984612Actual
579040.002022-09-288473Budget
1111280.002023-01-278428Budget
18570380.002023-09-288413Actual
738570.002022-10-298446Budget
1351200.002022-05-298414Budget
38865149.572025-03-298428Actual
55440.002022-04-288426Actual
30386326.002024-08-288414Actual
20841155.002023-11-298415Actual
2955348.002024-07-288456Actual
14019162.002023-04-288417Actual
2057113.532023-10-2984612Actual
16534318.002023-07-298413Actual
26747208.272024-04-2784213Actual
36565191.992025-01-278428Actual
12379100.002023-03-298413Budget
1396076.002023-04-288466Actual
1191139.002023-02-268456Actual
13544217.002023-04-288463Actual
2144910.332023-11-2984511Actual
37246288.002025-02-268464Actual
7161135.002022-10-298465Actual
25734181.002024-04-278463Actual
12050200.002023-02-268417Budget
365147.002022-04-288415Actual
37594304.002025-02-268417Actual
38068205.022025-02-2684612Actual
2642690.122024-04-2784111Actual
738477.002022-10-298446Actual
13509294.002023-04-288413Actual
36247135.002025-01-278416Actual
12945107.002023-03-298436Actual
27897204.762024-05-2884213Actual
34946249.002024-12-278464Actual
2337639.062024-01-2784311Actual
1360379.002023-04-288473Actual
1197178.002023-02-268466Actual
1851314.592023-08-2984612Actual
466436.002022-08-298473Actual
3290386.002024-10-288446Actual

Generated 2025-05-28 19:55:48.224 UTC