[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174515.012023-07-2484112Actual
2546423.102024-03-2384511Actual
25235317.752024-03-238418Actual
33019353.002024-10-238417Actual
2157413.532023-11-2484612Actual
38957134.802025-03-2484111Actual
35977205.002025-01-228463Actual
2728082.002024-05-238466Actual
1887560.002023-09-238416Actual
11641164.002023-02-218465Actual
14770102.002023-05-248465Actual
12993100.002023-03-248446Budget
626280.002022-09-238446Budget
17158107.142023-07-248428Actual
1727135.002022-05-248436Actual
12379100.002023-03-248413Budget
144098.212023-04-2384112Actual
37211424.002025-02-218414Actual
2100219.272022-05-248418Actual
2692986.002024-05-238473Actual
1848010.332023-08-2484112Actual
1630041.192023-06-2484411Actual
2603818.002024-04-228426Actual
850665.002022-11-248446Actual
616645.002022-09-238426Actual
5839242.002022-09-238414Actual
28199229.002024-06-238415Actual
37594304.002025-02-218417Actual
1059790.002023-01-228416Budget
1583517.002023-06-248426Actual
1336980.002023-03-248428Budget
444780.002022-07-248468Budget
30421273.002024-08-238464Actual
2136829.482023-11-2484211Actual
3443682.682024-11-2384411Actual
3326140.482022-06-248468Actual
21665204.002023-12-228463Actual
9807200.002022-12-228417Budget
30514212.002024-08-238465Actual
12708200.002023-03-248415Budget
8362138.002022-11-248416Actual
28347146.002024-06-238436Actual
25699240.002024-04-228413Actual
3558972.042024-12-2284411Actual
346766.002022-07-248463Actual
31303132.832024-08-2384213Actual
4262147.002022-07-248467Actual
894070.002022-11-248468Budget
31987411.692024-09-228418Actual
13631137.002023-04-238414Actual
15863102.002023-06-248436Actual
12707189.002023-03-248415Actual
34911403.002024-12-228414Actual
279730.002022-06-248426Budget
401491.002022-07-248446Actual
130330.002022-05-248473Budget
36917131.612025-01-2284612Actual
4854200.002022-08-248415Budget
33854209.002024-11-238415Actual
4123124.002022-07-248466Actual
3266102.602022-06-248428Actual
23108196.002024-01-228417Actual
565194.002022-09-238413Actual
2021100.002022-05-248467Budget
2881119.912024-06-2384511Actual
2473236.002024-03-238473Actual
401580.002022-07-248446Budget
24265211.692024-02-218468Actual
30769315.002024-08-238417Actual
2893122.042024-06-2384212Actual
32516293.002024-10-238413Actual
36189174.002025-01-228465Actual
33761316.002024-11-238414Actual
38899195.022025-03-248468Actual
30092150.762024-07-2384612Actual
7708200.002022-10-248418Budget
24760189.002024-03-238414Actual
3747892.002025-02-218446Actual
25856161.002024-04-228464Actual
16160211.692023-06-248468Actual
1111280.002023-01-228428Budget
32551177.002024-10-238463Actual
265359.272024-04-2284511Actual
38153118.802025-02-2184213Actual
6040142.002022-09-238465Actual
10460200.002023-01-228415Budget
26333198.052024-04-228428Actual
2093369.002023-11-248416Actual
5384100.002022-08-248467Budget
504246.002022-08-248426Actual
3906613.532025-03-2484511Actual
38744355.002025-03-248417Actual
195115.012023-09-2384212Actual
34617174.172024-11-2384612Actual
35853148.622024-12-2284213Actual
30804240.002024-08-238467Actual
1131377.002023-02-218463Actual
2301860.002024-01-228456Actual
426116.002022-04-238465Actual
2991196.512024-07-2384311Actual
35415182.902024-12-228428Actual
122480.002022-05-248463Budget
1694739.002023-07-248456Actual
4995103.002022-08-248416Actual
17926112.002023-08-248436Actual
2001039.002023-10-248456Actual
20254196.542023-10-248468Actual
728856.002022-10-248426Actual
29972102.892024-07-2384611Actual
506118.002022-04-238416Actual
1692164.002023-07-248446Actual
2749100.002022-06-248416Budget
35507120.972024-12-2284111Actual
1797831.002023-08-248456Actual
23143232.002024-01-228467Actual
2204139.002023-12-228456Actual
8142155.002022-11-248464Actual
2923282.002024-07-238473Actual
11818117.002023-02-218436Actual
3290386.002024-10-238446Actual
27458288.972024-05-238428Actual
354540.002022-07-248473Budget
5898115.002022-09-238464Actual
34177184.002024-11-238467Actual
30572112.002024-08-238416Actual
3668557.142025-01-2284211Actual
3632876.002025-01-228446Actual
34296193.512024-11-238468Actual
3488379.002024-12-228473Actual
2952776.002024-07-238446Actual
1827961.402023-08-2484111Actual
3685682.682025-01-2284112Actual
4774100.002022-08-248464Budget
1139130.002023-02-218473Budget
1995897.002023-10-248436Actual
37100.002022-04-238413Budget
16098305.632023-06-248418Actual
285145.002022-04-238464Actual
1526611.402023-05-2484211Actual
3015057.392024-07-2384113Actual
38602138.002025-03-248436Actual
5323200.002022-08-248417Budget
2615159.002024-04-228466Actual
2505229.002024-03-238456Actual
13665134.002023-04-238464Actual
897100.002022-04-238467Budget
4388157.142022-07-248428Actual
1027332.002023-01-228473Actual
36537496.542025-01-228418Actual
19633182.002023-10-248463Actual
3218997.572024-09-2284411Actual
1197090.002023-02-218466Budget
2039443.312023-10-2484411Actual
2611177.002022-06-248415Actual
24640333.002024-03-238413Actual
3854788.002025-03-248416Actual
3655135.002022-07-248464Actual
2245877.362023-12-2284611Actual
37126263.002025-02-218463Actual
19845117.002023-10-248465Actual
3408578.002024-11-238466Actual
174785.012023-07-2484212Actual
28702165.662024-06-2384111Actual
29856165.662024-07-2384111Actual
1928468.852023-09-2384111Actual
37686385.942025-02-218418Actual
16534318.002023-07-248413Actual
3216279.482024-09-2284311Actual
749180.002022-10-248466Budget
1939326.292023-09-2384511Actual
898119.002022-04-238467Actual
4448131.392022-07-248468Actual
2391699.002024-02-218416Actual
18221182.902023-08-248468Actual
214980.002022-05-248428Budget
1489216.002022-05-248415Actual
1698088.002023-07-248466Actual
3862867.002025-03-248446Actual
2332156.082024-01-2284111Actual
1969083.002023-10-248473Actual
795780.002022-11-248463Budget
20663196.002023-11-248463Actual
17720120.002023-08-248464Actual
21162153.002023-11-248467Actual
972873.002022-12-228466Actual
14643187.002023-05-248414Actual
31753125.002024-09-228436Actual
915621.002022-12-228473Actual
205137.142023-10-2484112Actual
6588220.782022-09-238418Actual
32049213.212024-09-228468Actual
7102100.002022-10-248415Budget
33231160.342024-10-2384111Actual
2947334.002024-07-238426Actual
31512364.002024-09-228414Actual
1223880.002023-02-218428Budget
4916145.002022-08-248465Actual
177590.002022-05-248446Budget
12049164.002023-02-218417Actual
6636117.752022-09-238428Actual
3679882.682025-01-2284611Actual
2650840.122024-04-2284411Actual
33139172.302024-10-238428Actual
2609248.002024-04-228446Actual
36154275.002025-01-228415Actual
11065200.002023-01-228418Budget
18570380.002023-09-238413Actual
571273.002022-09-238463Actual
1019470.002023-01-228463Budget
22166194.002023-12-228467Actual
7630169.002022-10-248467Actual
2288125.002022-06-248413Actual
33641293.002024-11-238413Actual
18067237.002023-08-248417Actual
999590.002022-12-228428Budget
1689590.002023-07-248436Actual
8082218.002022-11-248414Actual
3556276.292024-12-2284311Actual
8880117.752022-11-248428Actual
1244070.002023-03-248463Budget
2291177.002024-01-228416Actual
5899100.002022-09-238464Budget
2096027.002023-11-248426Actual
205403.952023-10-2484212Actual
255557.142024-03-2384112Actual
775790.002022-10-248428Budget
3742432.002025-02-218426Actual
9205200.002022-12-228414Budget
25177198.002024-03-238467Actual
33525122.312024-10-2384113Actual
1360379.002023-04-238473Actual
1423657.142023-04-2384111Actual
26957309.002024-05-238414Actual
23610278.002024-02-218413Actual
32764250.002024-10-238465Actual
1686724.002023-07-248426Actual
21842168.002023-12-228415Actual
24146158.002024-02-218467Actual
32729257.002024-10-238415Actual
225200.002022-04-238414Budget
6509161.002022-09-238467Actual
8833199.572022-11-248418Actual
691430.002022-10-248473Budget
458762.002022-08-248463Actual
36479249.002025-01-228467Actual
17778110.002023-08-248415Actual
2543729.482024-03-2384411Actual
1544514.592023-05-2484612Actual
39100132.682025-03-2484611Actual
34675134.592024-11-2384113Actual
3791513.532025-02-2184511Actual
3078200.002022-06-248417Budget
22252122.302023-12-228428Actual
32307109.272024-09-2284112Actual
1384725.002023-04-238426Actual
6777137.002022-10-248413Actual
16005218.002023-06-248417Actual
21750165.002023-12-228414Actual
17625.002022-04-238473Actual
12190201.082023-02-218418Actual
3218269.272022-06-248418Actual
25951180.002024-04-228465Actual
10741100.002023-01-228446Budget
10459156.002023-01-228415Actual
326780.002022-06-248428Budget
2601153.002024-04-228416Actual
2999116.002022-06-248466Actual
3592213.002022-07-248414Actual
18188117.752023-08-248428Actual
2178485.002023-12-228464Actual
33111352.602024-10-238418Actual
35886141.612024-12-2284613Actual
669880.002022-09-238468Budget
2148345.442023-11-2484611Actual
636967.002022-09-238466Actual
31218162.462024-08-2384612Actual
1529328.422023-05-2484311Actual
19106234.002023-09-238467Actual
3224984.802024-09-2284611Actual
3139100.002022-06-248467Budget
1636136.932023-06-2484611Actual
19718158.002023-10-248414Actual
2440547.572024-02-2184411Actual
36247135.002025-01-228416Actual
6589100.002022-09-238418Budget
507100.002022-04-238416Budget
38276179.002025-03-248463Actual
2645439.062024-04-2284211Actual
3654100.002022-07-248464Budget
1284891.002023-03-248416Actual
3783427.362025-02-2184211Actual
26872252.002024-05-238463Actual
2239839.062023-12-2284311Actual
3005823.102024-07-2384212Actual
29678237.002024-07-238467Actual
4712196.002022-08-248414Actual
29798231.392024-07-238468Actual
35943252.002025-01-228413Actual
8363100.002022-11-248416Budget
164778.212023-06-2484612Actual
3140114.002022-06-248467Actual
3397336.002024-11-238426Actual
3106484.802024-08-2384411Actual
7337100.002022-10-248436Budget
27492184.422024-05-238468Actual
33676168.002024-11-238463Actual
2955348.002024-07-238456Actual
1351200.002022-05-248414Budget
21989111.002023-12-228436Actual
22131184.002023-12-228417Actual
7022142.002022-10-248464Actual
3035884.002024-08-238473Actual
37246288.002025-02-218464Actual
28965129.482024-06-2384612Actual
245247.142024-02-2184112Actual
915730.002022-12-228473Budget
177483.002022-05-248446Actual
37304259.002025-02-218415Actual
1289736.002023-03-248426Actual
27195135.002024-05-238436Actual
1176940.002023-02-218426Budget
332590.002022-06-248468Budget
524499.002022-08-248466Actual
3404113.002022-07-248413Actual
1485531.002023-05-248426Actual
1005670.002022-12-228468Budget
18605174.002023-09-238463Actual
3067949.002024-08-238456Actual
23858143.002024-02-218465Actual
28582492.002024-06-238418Actual
10135100.002023-01-228413Budget
25263158.662024-03-238428Actual
756100.002022-04-238466Budget
33173219.272024-10-238468Actual
5092100.002022-08-248436Budget
4202200.002022-07-248417Budget
27430357.152024-05-238418Actual
12945107.002023-03-248436Actual
3968100.002022-07-248436Budget
31427180.002024-09-228463Actual
9401100.002022-12-228465Budget
27337272.002024-05-238417Actual
14735168.002023-05-248415Actual
3564995.442024-12-2284611Actual
6448240.002022-09-238417Actual
1303968.002023-03-248456Actual
3671276.292025-01-2284311Actual
2497218.002024-03-238426Actual
25916208.002024-04-228415Actual
3458335.872024-11-2384212Actual
22819145.002024-01-228415Actual
1251842.002023-03-248473Actual
188377.002022-05-248466Actual
26837300.002024-05-238413Actual
611894.002022-09-238416Actual
8143200.002022-11-248464Budget
2104051.002023-11-248456Actual
19752101.002023-10-248464Actual
284100.002022-04-238464Budget
182250.002022-05-248456Budget
1244166.002023-03-248463Actual
30479221.002024-08-238415Actual
3791200.002022-07-248465Budget
9994179.872022-12-228428Actual
39158113.532025-03-2484112Actual
7338117.002022-10-248436Actual
37002164.412025-01-2284213Actual
3676639.062025-01-2284511Actual
22606309.002024-01-228413Actual
3520444.002024-12-228456Actual
3603460.002025-01-228473Actual
789696.002022-11-248413Actual
10986153.002023-01-228467Actual
1431831.612023-04-2384411Actual
6510100.002022-09-238467Budget
6263101.002022-09-238446Actual
30924281.392024-08-238468Actual
1191139.002023-02-218456Actual
39305210.032025-03-2484213Actual
1078762.002023-01-228456Actual
3440985.872024-11-2384311Actual
19071233.002023-09-238417Actual
509198.002022-08-248436Actual
2432352.892024-02-2184111Actual
663790.002022-09-238428Budget
2269875.002024-01-228473Actual
29083132.832024-06-2384613Actual
26991204.002024-05-238464Actual
10740105.002023-01-228446Actual
9792.002022-04-238463Actual
13368128.362023-03-248428Actual
5650100.002022-09-238413Budget
2612200.002022-06-248415Budget
38361395.002025-03-248414Actual
458670.002022-08-248463Budget
32459118.802024-09-2284613Actual
2101200.002022-05-248418Budget
2606690.002024-04-228436Actual
3340590.122024-10-2384112Actual
803527.002022-11-248473Actual
21220346.542023-11-248418Actual
1467794.002023-05-248464Actual
11501100.002023-02-218464Budget
1117490.002023-01-228468Budget
1833433.742023-08-2484311Actual
37537104.002025-02-218466Actual
962568.002022-12-228446Actual
893991.992022-11-248468Actual
14142117.752023-04-238428Actual
406149.002022-07-248456Actual
1064440.002023-01-228426Budget
12946100.002023-03-248436Budget
33796204.002024-11-238464Actual
30386326.002024-08-238414Actual
3745299.002025-02-218436Actual
34791323.002024-12-228413Actual
35294307.002024-12-228417Actual
1632712.462023-06-2484511Actual
7629100.002022-10-248467Budget
6215120.002022-09-238436Actual
2172236.002023-12-228473Actual
6776100.002022-10-248413Budget
32107149.702024-09-2284111Actual
1830712.462023-08-2484211Actual
15180141.992023-05-248468Actual
38454215.002025-03-248415Actual
20875161.002023-11-248465Actual
29764176.842024-07-238428Actual
22224251.092023-12-228418Actual
36096241.002025-01-228464Actual
3438237.992024-11-2384211Actual
3517869.002024-12-228446Actual
30266373.002024-08-238413Actual
1851314.592023-08-2484612Actual
1535467.782023-05-2484611Actual
69850.002022-04-238456Budget
35329254.002024-12-228467Actual
7161135.002022-10-248465Actual
10925164.002023-01-228417Actual
2437831.612024-02-2184311Actual
21248176.842023-11-248428Actual
557180.002022-08-248468Budget
12770100.002023-03-248465Budget
728950.002022-10-248426Budget
2435123.102024-02-2184211Actual
10134105.002023-01-228413Actual
2843299.002024-06-238466Actual
1284990.002023-03-248416Budget
7709193.512022-10-248418Actual
6216100.002022-09-238436Budget
841047.002022-11-248426Actual
2207478.002023-12-228466Actual
39278106.522025-03-2484113Actual
15118334.422023-05-248418Actual
29643329.002024-07-238417Actual
616750.002022-09-238426Budget
1482881.002023-05-248416Actual
13725182.002023-04-238415Actual
3101036.932024-08-2384211Actual
4201129.002022-07-248417Actual
12112113.002023-02-218467Actual
1172190.002023-02-218416Budget
31037102.892024-08-2384311Actual
603112.002022-04-238436Actual
346670.002022-07-248463Budget
164198.212023-06-2484112Actual
3865467.002025-03-248456Actual
3638792.002025-01-228466Actual
3402783.002024-11-238446Actual
518650.002022-08-248456Budget
33467141.192024-10-2384612Actual
34497149.702024-11-2384611Actual
25297166.242024-03-238468Actual
12378107.002023-03-248413Actual
9480123.002022-12-228416Actual
2098899.002023-11-248436Actual
2031276.292023-10-2484111Actual
2958684.002024-07-238466Actual
33888239.002024-11-238465Actual
30982123.102024-08-2384111Actual
10321200.002023-01-228414Budget
38779222.002025-03-248467Actual
3334794.382024-10-2384611Actual
31098107.142024-08-2384611Actual
34826191.002024-12-228463Actual
30301210.002024-08-238463Actual
2669100.002022-06-248465Budget
1342990.002023-03-248468Budget
17686147.002023-08-248414Actual
19192160.182023-09-238428Actual
15750143.002023-06-248465Actual
837147.002022-04-238417Actual
10055138.962022-12-228468Actual
255826.082024-03-2384212Actual
2036718.842023-10-2484311Actual
13179148.002023-03-248417Actual
9481100.002022-12-228416Budget
6119100.002022-09-238416Budget
2757853.952024-05-2384211Actual
12567200.002023-03-248414Budget
20135132.002023-10-248467Actual
162469.272023-06-2484211Actual
30862542.002024-08-238418Actual
34263245.032024-11-238428Actual
7570200.002022-10-248417Budget
1078860.002023-01-228456Budget
2443211.402024-02-2184511Actual
2765940.122024-05-2384511Actual
1299299.002023-03-248446Actual
234963.002022-06-248463Actual
35387410.182024-12-228418Actual
183889.272023-08-2484511Actual
1627331.612023-06-2484311Actual
1551100.002022-05-248465Budget
15537162.002023-06-248463Actual
5511135.932022-08-248428Actual
24204270.782024-02-218418Actual
11579200.002023-02-218415Budget
4340184.422022-07-248418Actual
3446328.422024-11-2384511Actual
691529.002022-10-248473Actual
1936634.802023-09-2384411Actual
15060196.002023-05-248467Actual
6962200.002022-10-248414Budget
22641168.002024-01-228463Actual
3800673.102025-02-2184112Actual
12299110.172023-02-218468Actual
37091396.002025-02-218413Actual
16126132.902023-06-248428Actual
2458310.332024-02-2184612Actual
1621868.852023-06-2484111Actual
36302125.002025-01-228436Actual
2045541.192023-10-2484611Actual
13320200.002023-03-248418Budget
579040.002022-09-238473Budget
1310090.002023-03-248466Budget
2532100.002022-06-248464Budget
293951.002022-06-248456Actual
2370236.002024-02-218473Actual
36599184.422025-01-228468Actual
2648144.382024-04-2284311Actual
32877109.002024-10-238436Actual
3688420.972025-01-2284212Actual
27082162.002024-05-238465Actual
1727823.102023-07-2484211Actual
2004369.002023-10-248466Actual
13241100.002023-03-248467Budget
34946249.002024-12-228464Actual
17072142.002023-07-248467Actual
1559449.002023-06-248473Actual
3718380.002025-02-218473Actual
3148477.002024-09-228473Actual
3065360.002024-08-238446Actual
1411139.002022-05-248464Actual
2355311.402024-01-2284612Actual
9204220.002022-12-228414Actual
7569240.002022-10-248417Actual
4994100.002022-08-248416Budget
18817165.002023-09-238465Actual
27693111.402024-05-2384611Actual
3812697.742025-02-2184113Actual
12050200.002023-02-218417Budget
1631100.002022-05-248416Budget
3331360.332024-10-2384411Actual
1523868.852023-05-2484111Actual
2538311.402024-03-2384211Actual
1086107.142022-04-238468Actual
1167100.002022-05-248413Budget
2670179.002022-06-248465Actual
888190.002022-11-248428Budget
34235410.182024-11-238418Actual
32822127.002024-10-238416Actual
630942.002022-09-238456Actual
2845130.002022-06-248436Actual
11865100.002023-02-218446Budget
2101469.002023-11-248446Actual
16782164.002023-07-248465Actual
33946116.002024-11-238416Actual
32426201.262024-09-2284213Actual
743133.002022-10-248456Actual
289291.002022-06-248446Actual
1310187.002023-03-248466Actual
10381116.002023-01-228464Actual
36103.002022-04-238413Actual
10693100.002023-01-228436Budget
215418.212023-11-2484112Actual
11720108.002023-02-218416Actual
2549760.332024-03-2384611Actual
2533130.002022-06-248464Actual
10518123.002023-01-228465Actual
1866241.002023-09-238473Actual
1725064.592023-07-2484111Actual
274897.002022-06-248416Actual
8754148.002022-11-248467Actual
17130264.722023-07-248418Actual
29295184.002024-07-238464Actual
11253140.002023-02-218413Actual
28903105.022024-06-2384112Actual
466436.002022-08-248473Actual
1490200.002022-05-248415Budget
354436.002022-07-248473Actual
25821232.002024-04-228414Actual
2846100.002022-06-248436Budget
3523787.002024-12-228466Actual
3512439.002024-12-228426Actual
1064541.002023-01-228426Actual
2884582.682024-06-2384611Actual
14558204.002023-05-248463Actual
743240.002022-10-248456Budget
167930.002022-05-248426Budget
9577117.002022-12-228436Actual
37748261.692025-02-218468Actual
2831929.002024-06-238426Actual
1488396.002023-05-248436Actual
23201240.482024-01-228418Actual
967140.002022-12-228456Budget
1131270.002023-02-218463Budget
11252100.002023-02-218413Budget
907974.002022-12-228463Actual
2763290.122024-05-2384411Actual
27987350.002024-06-238413Actual
391950.002022-07-248426Budget
16689105.002023-07-248464Actual
3833354.002025-03-248473Actual
1730530.552023-07-2484311Actual
8460100.002022-11-248436Budget
27372223.002024-05-238467Actual
1027230.002023-01-228473Budget
1251930.002023-03-248473Budget
11064251.092023-01-228418Actual
3509784.002024-12-228416Actual
13180200.002023-03-248417Budget
412290.002022-07-248466Budget
28234220.002024-06-238465Actual
8221100.002022-11-248415Budget
26210270.002024-04-228417Actual
32341153.952024-09-2284612Actual
1750914.592023-07-2484612Actual
3627432.002025-01-228426Actual
21631268.002023-12-228413Actual
3733147.002022-07-248415Actual
28141201.002024-06-238464Actual
16747160.002023-07-248415Actual
907880.002022-12-228463Budget
36062433.002025-01-228414Actual
5462311.692022-08-248418Actual
3172535.002024-09-228426Actual
14019162.002023-04-238417Actual
37628271.002025-02-218467Actual
8753100.002022-11-248467Budget
16040198.002023-06-248467Actual
37861102.892025-02-2184311Actual
164465.012023-06-2484212Actual
3284929.002024-10-238426Actual
2988436.932024-07-2384211Actual
738477.002022-10-248446Actual
1733249.702023-07-2484411Actual
29050201.262024-06-2384213Actual
23971105.002024-02-218436Actual
38865149.572025-03-248428Actual
31605235.002024-09-228415Actual
35004297.002024-12-228415Actual
2878483.742024-06-2384411Actual
2714086.002024-05-238416Actual
19599288.002023-10-248413Actual
130218.002022-05-248473Actual
1382097.002023-04-238416Actual
11173132.902023-01-228468Actual
23730195.002024-02-218414Actual
18160246.542023-08-248418Actual
2479486.002024-03-238464Actual
154127.142023-05-2484112Actual
3180550.002024-09-228456Actual
3127678.452024-08-2384113Actual
803430.002022-11-248473Budget
2777924.162024-05-2384212Actual
7756104.112022-10-248428Actual
2242548.632023-12-2284411Actual
32962115.002024-10-238466Actual
1552114.002022-05-248465Actual
26747208.272024-04-2284213Actual
11500144.002023-02-218464Actual
25142276.002024-03-238417Actual
14114301.092023-04-238418Actual
2787067.922024-05-2384113Actual
23823162.002024-02-218415Actual
1933917.782023-09-2384311Actual
33584206.522024-10-2384613Actual
2535576.292024-03-2384111Actual
1435145.442023-04-2384611Actual
1990385.002023-10-248416Actual
29260327.002024-07-238414Actual
2875773.102024-06-2384311Actual
4713200.002022-08-248414Budget
2716739.002024-05-238426Actual
33053236.002024-10-238467Actual
3857453.002025-03-248426Actual
1901483.002023-09-238466Actual
1197178.002023-02-218466Actual
365147.002022-04-238415Actual
795678.002022-11-248463Actual
3405351.002024-11-238456Actual
24887125.002024-03-238465Actual
3750462.002025-02-218456Actual
1882100.002022-05-248466Budget
1580888.002023-06-248416Actual
2072044.002023-11-248473Actual
838200.002022-04-238417Budget
1493550.002023-05-248456Actual
55440.002022-04-238426Actual
29501136.002024-07-238436Actual
2642690.122024-04-2284111Actual
9019100.002022-12-228413Budget
3077222.002022-06-248417Actual
1376097.002023-04-238465Actual
24232146.542024-02-218428Actual
3871100.002022-07-248416Budget
1962200.002022-05-248417Budget
11438200.002023-02-218414Budget
26245208.002024-04-228467Actual
5977185.002022-09-238415Actual
29736425.332024-07-238418Actual
2998100.002022-06-248466Budget
65072.002022-04-238446Actual
2334936.932024-01-2284211Actual
2142247.572023-11-2484411Actual
9578100.002022-12-228436Budget
2724743.002024-05-238456Actual
3071275.002024-08-238466Actual
289390.002022-06-248446Budget
1998461.002023-10-248446Actual
5978200.002022-09-238415Budget
861380.002022-11-248466Budget
15622155.002023-06-248414Actual
1223984.422023-02-218428Actual
182138.002022-05-248456Actual
1230090.002023-02-218468Budget
10694124.002023-01-228436Actual
8459120.002022-11-248436Actual
3553570.972024-12-2284211Actual
13242158.002023-03-248467Actual
29023106.522024-06-2384113Actual
36657178.422025-01-2284111Actual
1496870.002023-05-248466Actual
855362.002022-11-248456Actual
2340347.572024-01-2284411Actual
245512.892024-02-2184212Actual
513980.002022-08-248446Budget
3792185.002022-07-248465Actual
15715125.002023-06-248415Actual
2502660.002024-03-238446Actual
518557.002022-08-248456Actual
30209134.592024-07-2384613Actual
781895.022022-10-248468Actual
841150.002022-11-248426Budget
69747.002022-04-238456Actual
38837414.732025-03-248418Actual
12191200.002023-02-218418Budget
37888107.142025-02-2184411Actual
18782108.002023-09-238415Actual
26305484.422024-04-228418Actual
3803419.912025-02-2184212Actual
1961160.002022-05-248417Actual
10846103.002023-01-228466Actual
7241100.002022-10-248416Budget
17037196.002023-07-248417Actual
571370.002022-09-238463Budget
235219.272024-01-2284112Actual
9344100.002022-12-228415Budget
20100224.002023-10-248417Actual
27930211.782024-05-2384613Actual
39039115.652025-03-2484411Actual
32636448.002024-10-238414Actual
13544217.002023-04-238463Actual
30627103.002024-08-238436Actual
37034134.592025-01-2284613Actual
2201564.002023-12-228446Actual
10596104.002023-01-228416Actual
65190.002022-04-238446Budget
2508581.002024-03-238466Actual
22726189.002024-01-228414Actual
4261100.002022-07-248467Budget
967236.002022-12-228456Actual
11817100.002023-02-218436Budget
38489259.002025-03-248465Actual
1396076.002023-04-238466Actual
30177164.412024-07-2384213Actual
3455592.252024-11-2384112Actual
452694.002022-08-248413Actual
391857.002022-07-248426Actual
27812189.062024-05-2384612Actual
31392356.002024-09-228413Actual
32399127.572024-09-2284113Actual
36975145.112025-01-2284113Actual
37806114.592025-02-2184111Actual
163094.002022-05-248416Actual
36444367.002025-01-228417Actual
6963180.002022-10-248414Actual
2494562.002024-03-238416Actual
17601202.002023-08-248463Actual
524590.002022-08-248466Budget
19226131.392023-09-238468Actual
3325959.272024-10-2384211Actual
24852122.002024-03-238415Actual
24112211.002024-02-218417Actual
2611843.002024-04-228456Actual
12769108.002023-03-248465Actual
1795248.002023-08-248446Actual
35039162.002024-12-228465Actual
1765835.002023-08-248473Actual
21876105.002023-12-228465Actual
26366187.452024-04-228468Actual
7162100.002022-10-248465Budget
17813144.002023-08-248465Actual
14176145.022023-04-238468Actual
1789828.002023-08-248426Actual
28489404.002024-06-238417Actual
34354196.512024-11-2384111Actual
3118436.932024-08-2384212Actual
1461538.002023-05-248473Actual
22853108.002024-01-228465Actual
2579357.002024-04-228473Actual
850770.002022-11-248446Budget
4527100.002022-08-248413Budget
20193279.872023-10-248418Actual
2873043.312024-06-2384211Actual
952947.002022-12-228426Actual
1594869.002023-06-248466Actual
10380100.002023-01-228464Budget
2210145.022022-05-248468Actual
1588955.002023-06-248446Actual
102780.002022-04-238428Budget
1898237.002023-09-238456Actual
279625.002022-06-248426Actual
27605115.652024-05-2384311Actual
2144910.332023-11-2484511Actual
20221146.542023-10-248428Actual
513853.002022-08-248446Actual
3219200.002022-06-248418Budget
9868100.002022-12-228467Budget
37714272.302025-02-218428Actual
3673975.232025-01-2284411Actual
13321243.512023-03-248418Actual
1166129.002022-05-248413Actual
2662812.462024-04-2284112Actual
242631.002022-06-248473Actual
17192163.212023-07-248468Actual
31698108.002024-09-228416Actual
17730.002022-04-238473Budget
2343013.532024-01-2284511Actual
11439231.002023-02-218414Actual
1387570.002023-04-238436Actual
855440.002022-11-248456Budget
27049241.002024-05-238415Actual
8612100.002022-11-248466Actual
38241326.002025-03-248413Actual
26780141.612024-04-2284613Actual
2839960.002024-06-238456Actual
2672064.412024-04-2284113Actual
27751116.722024-05-2384112Actual
2944696.002024-07-238416Actual
1426412.462023-04-2384211Actual
2299252.002024-01-228446Actual
24675192.002024-03-238463Actual
3059953.002024-08-238426Actual
1084790.002023-01-228466Budget
1532044.382023-05-2484411Actual
3292943.002024-10-238456Actual
39338190.732025-03-2484613Actual
7240118.002022-10-248416Actual
23263131.392024-01-228468Actual
2234373.102023-12-2284111Actual
29353262.002024-07-238415Actual
10320180.002023-01-228414Actual
167844.002022-05-248426Actual
35152114.002024-12-228436Actual
5572123.812022-08-248468Actual
10985100.002023-01-228467Budget
366200.002022-04-238415Budget
1801069.002023-08-248466Actual
5383118.002022-08-248467Actual
13430172.302023-03-248468Actual
18690194.002023-09-238414Actual
12111100.002023-02-218467Budget
23645151.002024-02-218463Actual
14054214.002023-04-238467Actual
636890.002022-09-238466Budget
1735912.462023-07-2484511Actual
9343136.002022-12-228415Actual
38396200.002025-03-248464Actual
12629156.002023-03-248464Actual
7101130.002022-10-248415Actual
256148.212024-03-2384612Actual
35707122.042024-12-2284112Actual
3898563.532025-03-2484211Actual
2346356.082024-01-2284611Actual
1026114.722022-04-238428Actual
15025261.002023-05-248417Actual
22285145.022023-12-228468Actual
3582671.432024-12-2284113Actual
1429145.442023-04-2384311Actual
1446711.402023-04-2384612Actual
19810135.002023-10-248415Actual
4915200.002022-08-248465Budget
2196127.002023-12-228426Actual
2193464.002023-12-228416Actual
3328665.652024-10-2384311Actual
2337639.062024-01-2284311Actual
18724120.002023-09-238464Actual
8283100.002022-11-248465Budget
9264174.002022-12-228464Actual
1390159.002023-04-238446Actual
2541027.362024-03-2384311Actual
1739372.042023-07-2484611Actual
4341100.002022-07-248418Budget
224180.002022-04-238414Actual
3739799.002025-02-218416Actual
31929280.002024-09-228467Actual
6697132.902022-09-238468Actual
38687103.002025-03-248466Actual
3183889.002024-09-228466Actual
30030103.952024-07-2384112Actual
30890179.872024-08-238428Actual
15657125.002023-06-248464Actual
35449216.242024-12-228468Actual
20783125.002023-11-248464Actual
28610193.512024-06-238428Actual
1191260.002023-02-218456Budget
2022128.002022-05-248467Actual
10517100.002023-01-228465Budget
3593200.002022-07-248414Budget
1186474.002023-02-218446Actual
8083200.002022-11-248414Budget
14524252.002023-05-248413Actual
8832200.002022-11-248418Budget
2993892.252024-07-2384411Actual
2139550.762023-11-2484311Actual
225165.012023-12-2284112Actual
11113128.362023-01-228428Actual
31895316.002024-09-228417Actual
34734117.042024-11-2384613Actual
220990.002022-05-248468Budget
31156105.022024-08-2384112Actual
13509294.002023-04-238413Actual
33552127.572024-10-2384213Actual
2134053.952023-11-2484111Actual
3343320.972024-10-2384212Actual
1662688.002023-07-248473Actual
2405555.002024-02-218466Actual
2237130.552023-12-2284211Actual
20841155.002023-11-248415Actual
7023200.002022-10-248464Budget
27550159.272024-05-2384111Actual
683793.002022-10-248463Actual
37948105.022025-02-2184611Actual
11580182.002023-02-218415Actual
5463100.002022-08-248418Budget
2293819.002024-01-228426Actual
11642100.002023-02-218465Budget
2394315.002024-02-218426Actual
1942657.142023-09-2384611Actual
29388189.002024-07-238465Actual
15146126.842023-05-248428Actual
1728100.002022-05-248436Budget
28107444.002024-06-238414Actual
15502364.002023-06-248413Actual
1895647.002023-09-238446Actual
28022222.002024-06-238463Actual
22761101.002024-01-228464Actual
28644178.362024-06-238468Actual
3213573.102024-09-2284211Actual
195429.272023-09-2384612Actual
9947325.332022-12-228418Actual
962470.002022-12-228446Budget
9867121.002022-12-228467Actual
3918650.762025-03-2484212Actual
2807981.002024-06-238473Actual
2474257.002022-06-248414Actual
31547206.002024-09-228464Actual
234880.002022-06-248463Budget
12566193.002023-03-248414Actual
2057113.532023-10-2484612Actual
5324142.002022-08-248417Actual
9808192.002022-12-228417Actual
6447200.002022-09-238417Budget
504350.002022-08-248426Budget
2446676.292024-02-2184611Actual
3901263.532025-03-2484311Actual
1392743.002023-04-238456Actual
27897204.762024-05-2384213Actual
294050.002022-06-248456Budget
2837378.002024-06-238446Actual

Generated 2025-05-23 11:59:19.712 UTC