[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-10-258436Actual
1411139.002022-05-258464Actual
34354196.512024-11-2484111Actual
30177164.412024-07-2484213Actual
1686724.002023-07-258426Actual
27195135.002024-05-248436Actual
2045541.192023-10-2584611Actual
10925164.002023-01-238417Actual
26780141.612024-04-2384613Actual
11865100.002023-02-228446Budget
6962200.002022-10-258414Budget
2021100.002022-05-258467Budget
426116.002022-04-248465Actual
1131270.002023-02-228463Budget
37126263.002025-02-228463Actual
31547206.002024-09-238464Actual
31156105.022024-08-2484112Actual
803430.002022-11-258473Budget
2042126.292023-10-2584511Actual
15025261.002023-05-258417Actual
2845130.002022-06-258436Actual
4202200.002022-07-258417Budget
7570200.002022-10-258417Budget
2432352.892024-02-2284111Actual
2193464.002023-12-238416Actual
14643187.002023-05-258414Actual
24640333.002024-03-248413Actual
3458335.872024-11-2484212Actual
3331360.332024-10-2484411Actual
2535576.292024-03-2484111Actual
27550159.272024-05-2484111Actual
1833433.742023-08-2584311Actual
1795248.002023-08-258446Actual
781770.002022-10-258468Budget
15657125.002023-06-258464Actual
509198.002022-08-258436Actual
571273.002022-09-248463Actual
256148.212024-03-2484612Actual
2210145.022022-05-258468Actual
3172535.002024-09-238426Actual
10135100.002023-01-238413Budget
13241100.002023-03-258467Budget
5650100.002022-09-248413Budget
25916208.002024-04-238415Actual
2549760.332024-03-2484611Actual
2893122.042024-06-2484212Actual
32516293.002024-10-248413Actual
3654100.002022-07-258464Budget
32459118.802024-09-2384613Actual
37034134.592025-01-2384613Actual
11579200.002023-02-228415Budget
167930.002022-05-258426Budget
2437831.612024-02-2284311Actual
18724120.002023-09-248464Actual
2648144.382024-04-2384311Actual
284100.002022-04-248464Budget
37861102.892025-02-2284311Actual
1523868.852023-05-2584111Actual
16005218.002023-06-258417Actual
1139018.002023-02-228473Actual
1131377.002023-02-228463Actual
195429.272023-09-2484612Actual
9680.002022-04-248463Budget
10517100.002023-01-238465Budget
15622155.002023-06-258414Actual
38957134.802025-03-2584111Actual
39338190.732025-03-2584613Actual
5839242.002022-09-248414Actual
9019100.002022-12-238413Budget
2546423.102024-03-2484511Actual
36444367.002025-01-238417Actual
1727135.002022-05-258436Actual
5463100.002022-08-258418Budget
36975145.112025-01-2384113Actual
14054214.002023-04-248467Actual
36062433.002025-01-238414Actual
30769315.002024-08-248417Actual
2601153.002024-04-238416Actual
2878483.742024-06-2484411Actual
23143232.002024-01-238467Actual
1544514.592023-05-2584612Actual
5898115.002022-09-248464Actual
1084790.002023-01-238466Budget
19164396.542023-09-248418Actual
2402357.002024-02-228456Actual
23730195.002024-02-228414Actual
23823162.002024-02-228415Actual
31335136.342024-08-2484613Actual
25235317.752024-03-248418Actual
3718380.002025-02-228473Actual
29175182.002024-07-248463Actual
3812697.742025-02-2284113Actual
4713200.002022-08-258414Budget
1223984.422023-02-228428Actual
27930211.782024-05-2484613Actual
1990385.002023-10-258416Actual
1086107.142022-04-248468Actual
4261100.002022-07-258467Budget
518557.002022-08-258456Actual
22131184.002023-12-238417Actual
10926200.002023-01-238417Budget
32608107.002024-10-248473Actual
19599288.002023-10-258413Actual
12707189.002023-03-258415Actual
10380100.002023-01-238464Budget
29260327.002024-07-248414Actual
795780.002022-11-258463Budget
1490200.002022-05-258415Budget
1410100.002022-05-258464Budget
8754148.002022-11-258467Actual
32962115.002024-10-248466Actual
2346356.082024-01-2384611Actual
34497149.702024-11-2484611Actual
7630169.002022-10-258467Actual
2443211.402024-02-2284511Actual
21248176.842023-11-258428Actual
466540.002022-08-258473Budget
2144910.332023-11-2584511Actual
15146126.842023-05-258428Actual
669880.002022-09-248468Budget
3561615.652024-12-2384511Actual
2606690.002024-04-238436Actual
789696.002022-11-258413Actual
1895647.002023-09-248446Actual
26747208.272024-04-2384213Actual
14558204.002023-05-258463Actual
22285145.022023-12-238468Actual
1446711.402023-04-2484612Actual
31640231.002024-09-238465Actual
8143200.002022-11-258464Budget
2843299.002024-06-248466Actual
30982123.102024-08-2484111Actual
15863102.002023-06-258436Actual
144098.212023-04-2484112Actual
37211424.002025-02-228414Actual
24675192.002024-03-248463Actual
31698108.002024-09-238416Actual
25951180.002024-04-238465Actual
4854200.002022-08-258415Budget
8221100.002022-11-258415Budget
1064440.002023-01-238426Budget
20628333.002023-11-258413Actual
32307109.272024-09-2384112Actual
10846103.002023-01-238466Actual
69747.002022-04-248456Actual
13509294.002023-04-248413Actual
2355311.402024-01-2384612Actual
855440.002022-11-258456Budget
18067237.002023-08-258417Actual
144365.012023-04-2484212Actual
33796204.002024-11-248464Actual
3397336.002024-11-248426Actual
898119.002022-04-248467Actual
967236.002022-12-238456Actual
506118.002022-04-248416Actual
12770100.002023-03-258465Budget
915730.002022-12-238473Budget
10055138.962022-12-238468Actual
3791200.002022-07-258465Budget
2239839.062023-12-2384311Actual
2612200.002022-06-258415Budget
15750143.002023-06-258465Actual
1866241.002023-09-248473Actual
1591549.002023-06-258456Actual
9205200.002022-12-238414Budget
2172236.002023-12-238473Actual
15715125.002023-06-258415Actual
837147.002022-04-248417Actual
3328665.652024-10-2484311Actual
2615159.002024-04-238466Actual
21162153.002023-11-258467Actual
37339208.002025-02-228465Actual
756100.002022-04-248466Budget
1942657.142023-09-2484611Actual
20841155.002023-11-258415Actual
3833354.002025-03-258473Actual
9947325.332022-12-238418Actual
34791323.002024-12-238413Actual
37246288.002025-02-228464Actual
36479249.002025-01-238467Actual
32049213.212024-09-238468Actual
30209134.592024-07-2484613Actual
25000109.002024-03-248436Actual
29501136.002024-07-248436Actual
7240118.002022-10-258416Actual
1692164.002023-07-258446Actual
1689590.002023-07-258436Actual
3438237.992024-11-2484211Actual
13320200.002023-03-258418Budget
18188117.752023-08-258428Actual
29643329.002024-07-248417Actual
26991204.002024-05-248464Actual
19633182.002023-10-258463Actual
23108196.002024-01-238417Actual
31929280.002024-09-238467Actual
636967.002022-09-248466Actual
32015226.842024-09-238428Actual
4341100.002022-07-258418Budget
1310090.002023-03-258466Budget
4123124.002022-07-258466Actual
8880117.752022-11-258428Actual
21127160.002023-11-258417Actual
2296685.002024-01-238436Actual
4994100.002022-08-258416Budget
7102100.002022-10-258415Budget
18817165.002023-09-248465Actual
1725064.592023-07-2584111Actual
3180550.002024-09-238456Actual
35294307.002024-12-238417Actual
12049164.002023-02-228417Actual
12378107.002023-03-258413Actual
1251842.002023-03-258473Actual
2001039.002023-10-258456Actual
20748218.002023-11-258414Actual
3564995.442024-12-2384611Actual
15060196.002023-05-258467Actual
39100132.682025-03-2584611Actual
36103.002022-04-248413Actual
21989111.002023-12-238436Actual
17037196.002023-07-258417Actual
1310187.002023-03-258466Actual
3071275.002024-08-248466Actual
9265200.002022-12-238464Budget
2988436.932024-07-2484211Actual
9344100.002022-12-238415Budget
21220346.542023-11-258418Actual
1027230.002023-01-238473Budget
3059953.002024-08-248426Actual
3573550.762024-12-2384212Actual
9808192.002022-12-238417Actual
3668557.142025-01-2384211Actual
452694.002022-08-258413Actual
3556276.292024-12-2384311Actual
972980.002022-12-238466Budget
2343013.532024-01-2384511Actual
2497218.002024-03-248426Actual
1026114.722022-04-248428Actual
15118334.422023-05-258418Actual
29140360.002024-07-248413Actual
2807981.002024-06-248473Actual
25856161.002024-04-238464Actual
24232146.542024-02-228428Actual
242730.002022-06-258473Budget
35449216.242024-12-238468Actual
234880.002022-06-258463Budget
2332156.082024-01-2384111Actual
1461538.002023-05-258473Actual
34702152.132024-11-2484213Actual
1993030.002023-10-258426Actual
177590.002022-05-258446Budget
12628100.002023-03-258464Budget
1078860.002023-01-238456Budget
2301860.002024-01-238456Actual
775790.002022-10-258428Budget
2288125.002022-06-258413Actual
9994179.872022-12-238428Actual
6589100.002022-09-248418Budget
1223880.002023-02-228428Budget
1939326.292023-09-2484511Actual
1117490.002023-01-238468Budget
1730530.552023-07-2584311Actual
1176862.002023-02-228426Actual
412290.002022-07-258466Budget
3326140.482022-06-258468Actual
26210270.002024-04-238417Actual
20663196.002023-11-258463Actual
6963180.002022-10-258414Actual
20783125.002023-11-258464Actual
22252122.302023-12-238428Actual
1230090.002023-02-228468Budget
34142333.002024-11-248417Actual
3898563.532025-03-2584211Actual
16126132.902023-06-258428Actual
30924281.392024-08-248468Actual
16747160.002023-07-258415Actual
2993892.252024-07-2484411Actual
518650.002022-08-258456Budget
2305185.002024-01-238466Actual
3139100.002022-06-258467Budget
11642100.002023-02-228465Budget
3224984.802024-09-2384611Actual
38865149.572025-03-258428Actual
29353262.002024-07-248415Actual
23610278.002024-02-228413Actual
3290386.002024-10-248446Actual
37748261.692025-02-228468Actual
2098899.002023-11-258436Actual
194843.952023-09-2484112Actual
1998461.002023-10-258446Actual
749180.002022-10-258466Budget
12566193.002023-03-258414Actual
8363100.002022-11-258416Budget
6216100.002022-09-248436Budget
5384100.002022-08-258467Budget
630942.002022-09-248456Actual
23858143.002024-02-228465Actual
326780.002022-06-258428Budget
850665.002022-11-258446Actual
20221146.542023-10-258428Actual
39278106.522025-03-2584113Actual
11173132.902023-01-238468Actual
2031276.292023-10-2584111Actual
102780.002022-04-248428Budget
1583517.002023-06-258426Actual
37002164.412025-01-2384213Actual
224180.002022-04-248414Actual
557180.002022-08-258468Budget
14114301.092023-04-248418Actual
36247135.002025-01-238416Actual
2337639.062024-01-2384311Actual
1559449.002023-06-258473Actual
38153118.802025-02-2284213Actual
22606309.002024-01-238413Actual
27372223.002024-05-248467Actual
2207478.002023-12-238466Actual
14524252.002023-05-258413Actual
3871100.002022-07-258416Budget
5899100.002022-09-248464Budget
4775153.002022-08-258464Actual
504350.002022-08-258426Budget
3553570.972024-12-2384211Actual
55530.002022-04-248426Budget
1005670.002022-12-238468Budget
9867121.002022-12-238467Actual
841047.002022-11-258426Actual
26305484.422024-04-238418Actual
3404113.002022-07-258413Actual
683680.002022-10-258463Budget
2831929.002024-06-248426Actual
1842242.252023-08-2584611Actual
10693100.002023-01-238436Budget
9481100.002022-12-238416Budget
1552114.002022-05-258465Actual
952850.002022-12-238426Budget
28347146.002024-06-248436Actual
3216279.482024-09-2384311Actual
23229135.932024-01-238428Actual
2022128.002022-05-258467Actual
23645151.002024-02-228463Actual
504246.002022-08-258426Actual
979200.002022-04-248418Budget
3627432.002025-01-238426Actual
26366187.452024-04-238468Actual
32107149.702024-09-2384111Actual
3967124.002022-07-258436Actual
274897.002022-06-258416Actual
37594304.002025-02-228417Actual
25297166.242024-03-248468Actual
30572112.002024-08-248416Actual
33946116.002024-11-248416Actual
1765835.002023-08-258473Actual
1893094.002023-09-248436Actual
3402783.002024-11-248446Actual
3343320.972024-10-2484212Actual
4915200.002022-08-258465Budget
22853108.002024-01-238465Actual
579040.002022-09-248473Budget
30479221.002024-08-248415Actual
1526611.402023-05-2584211Actual
4774100.002022-08-258464Budget
35507120.972024-12-2384111Actual
3118436.932024-08-2484212Actual
9343136.002022-12-238415Actual
34001123.002024-11-248436Actual
663790.002022-09-248428Budget
2142247.572023-11-2584411Actual
1936634.802023-09-2484411Actual
122480.002022-05-258463Budget
39220189.062025-03-2584612Actual
9578100.002022-12-238436Budget
32636448.002024-10-248414Actual
3373363.002024-11-248473Actual
5838200.002022-09-248414Budget
2293819.002024-01-238426Actual
154127.142023-05-2584112Actual
29798231.392024-07-248468Actual
3800673.102025-02-2284112Actual
12769108.002023-03-258465Actual
255557.142024-03-2484112Actual
4995103.002022-08-258416Actual
1244070.002023-03-258463Budget
55440.002022-04-248426Actual
907974.002022-12-238463Actual
220990.002022-05-258468Budget
10134105.002023-01-238413Actual
289390.002022-06-258446Budget
1303968.002023-03-258456Actual
36096241.002025-01-238464Actual
11500144.002023-02-228464Actual
3340590.122024-10-2484112Actual
7337100.002022-10-258436Budget
2039443.312023-10-2584411Actual
2157413.532023-11-2584612Actual
2148134.422022-05-258428Actual
31895316.002024-09-238417Actual
2952776.002024-07-248446Actual
4262147.002022-07-258467Actual
1636136.932023-06-2584611Actual
6510100.002022-09-248467Budget
3673975.232025-01-2384411Actual
1830712.462023-08-2584211Actual
6448240.002022-09-248417Actual
2502660.002024-03-248446Actual
38779222.002025-03-258467Actual
225165.012023-12-2384112Actual
14770102.002023-05-258465Actual
3101036.932024-08-2484211Actual
3266102.602022-06-258428Actual
18221182.902023-08-258468Actual
30421273.002024-08-248464Actual
29764176.842024-07-248428Actual
8082218.002022-11-258414Actual
16098305.632023-06-258418Actual
855362.002022-11-258456Actual
2440547.572024-02-2284411Actual
183889.272023-08-2584511Actual
37948105.022025-02-2284611Actual
2749100.002022-06-258416Budget
19192160.182023-09-248428Actual
15537162.002023-06-258463Actual
16160211.692023-06-258468Actual
2839960.002024-06-248456Actual
11252100.002023-02-228413Budget
32877109.002024-10-248436Actual
38899195.022025-03-258468Actual
34911403.002024-12-238414Actual
3218997.572024-09-2384411Actual
34946249.002024-12-238464Actual
255826.082024-03-2484212Actual
17625.002022-04-248473Actual
8692155.002022-11-258417Actual
28292118.002024-06-248416Actual
34263245.032024-11-248428Actual
10460200.002023-01-238415Budget
2603818.002024-04-238426Actual
1382097.002023-04-248416Actual
3733147.002022-07-258415Actual
1342990.002023-03-258468Budget
9577117.002022-12-238436Actual
1627331.612023-06-2584311Actual
2611177.002022-06-258415Actual
37888107.142025-02-2284411Actual
34734117.042024-11-2484613Actual
11580182.002023-02-228415Actual
6039200.002022-09-248465Budget
35004297.002024-12-238415Actual
972873.002022-12-238466Actual
36657178.422025-01-2384111Actual
2148345.442023-11-2584611Actual
2763290.122024-05-2484411Actual
3325959.272024-10-2484211Actual
31753125.002024-09-238436Actual
8222160.002022-11-258415Actual
289291.002022-06-258446Actual
10740105.002023-01-238446Actual
962470.002022-12-238446Budget
1928468.852023-09-2484111Actual
3213573.102024-09-2384211Actual
245247.142024-02-2284112Actual
1191139.002023-02-228456Actual
182250.002022-05-258456Budget
1694739.002023-07-258456Actual
31098107.142024-08-2484611Actual
3671276.292025-01-2384311Actual
6119100.002022-09-248416Budget
245512.892024-02-2284212Actual
3739799.002025-02-228416Actual
1426412.462023-04-2484211Actual
4340184.422022-07-258418Actual
10986153.002023-01-238467Actual
130330.002022-05-258473Budget
26957309.002024-05-248414Actual
3750462.002025-02-228456Actual
167844.002022-05-258426Actual
225200.002022-04-248414Budget
174785.012023-07-2584212Actual
2873043.312024-06-2484211Actual
21631268.002023-12-238413Actual
1423657.142023-04-2484111Actual
1890233.002023-09-248426Actual
24887125.002024-03-248465Actual
29856165.662024-07-2484111Actual
346670.002022-07-258463Budget
19071233.002023-09-248417Actual
30627103.002024-08-248436Actual
2947334.002024-07-248426Actual
1493550.002023-05-258456Actual
2543729.482024-03-2484411Actual
31427180.002024-09-238463Actual
616750.002022-09-248426Budget
3488379.002024-12-238473Actual
3854788.002025-03-258416Actual
5978200.002022-09-248415Budget
29050201.262024-06-2484213Actual
2722195.002024-05-248446Actual
28022222.002024-06-248463Actual
3603460.002025-01-238473Actual
8083200.002022-11-258414Budget
2494562.002024-03-248416Actual
11439231.002023-02-228414Actual
22224251.092023-12-238418Actual
4388157.142022-07-258428Actual
12993100.002023-03-258446Budget
3292943.002024-10-248456Actual
1059790.002023-01-238416Budget
728950.002022-10-258426Budget
38602138.002025-03-258436Actual
1435145.442023-04-2484611Actual
1191260.002023-02-228456Budget
39305210.032025-03-2584213Actual
513853.002022-08-258446Actual
2245877.362023-12-2384611Actual
21750165.002023-12-238414Actual
17871100.002023-08-258416Actual
36565191.992025-01-238428Actual
2101469.002023-11-258446Actual
425100.002022-04-248465Budget
2474257.002022-06-258414Actual
5977185.002022-09-248415Actual
1186474.002023-02-228446Actual
3918650.762025-03-2584212Actual
11818117.002023-02-228436Actual
30514212.002024-08-248465Actual
164198.212023-06-2584112Actual
14735168.002023-05-258415Actual
1019470.002023-01-238463Budget
2473236.002024-03-248473Actual
18605174.002023-09-248463Actual
524590.002022-08-258466Budget
3582671.432024-12-2384113Actual
952947.002022-12-238426Actual
2716739.002024-05-248426Actual
29083132.832024-06-2484613Actual
7241100.002022-10-258416Budget
12299110.172023-02-228468Actual
32426201.262024-09-2384213Actual
4527100.002022-08-258413Budget
1496870.002023-05-258466Actual
2728082.002024-05-248466Actual
3968100.002022-07-258436Budget
2611843.002024-04-238456Actual
28903105.022024-06-2484112Actual
9402168.002022-12-238465Actual
33053236.002024-10-248467Actual
1350180.002022-05-258414Actual
3440985.872024-11-2484311Actual
1390159.002023-04-248446Actual
9792.002022-04-248463Actual
12708200.002023-03-258415Budget
35387410.182024-12-238418Actual
2237130.552023-12-2384211Actual
26245208.002024-04-238467Actual
3679882.682025-01-2384611Actual
406149.002022-07-258456Actual
29972102.892024-07-2484611Actual
1197090.002023-02-228466Budget
188377.002022-05-258466Actual
28644178.362024-06-248468Actual
1962200.002022-05-258417Budget
841150.002022-11-258426Budget
1360379.002023-04-248473Actual
354540.002022-07-258473Budget
15180141.992023-05-258468Actual
28107444.002024-06-248414Actual
31037102.892024-08-2484311Actual
33467141.192024-10-2484612Actual
5572123.812022-08-258468Actual
1289736.002023-03-258426Actual
13665134.002023-04-248464Actual
2884582.682024-06-2484611Actual
3015057.392024-07-2484113Actual
3592213.002022-07-258414Actual
967140.002022-12-238456Budget
1284990.002023-03-258416Budget
1851314.592023-08-2584612Actual
1931213.532023-09-2484211Actual
35853148.622024-12-2384213Actual
36302125.002025-01-238436Actual
571370.002022-09-248463Budget
27693111.402024-05-2484611Actual
14176145.022023-04-248468Actual
2475200.002022-06-258414Budget
1387570.002023-04-248436Actual
3742432.002025-02-228426Actual
16689105.002023-07-258464Actual
781895.022022-10-258468Actual
32729257.002024-10-248415Actual
37686385.942025-02-228418Actual
3870110.002022-07-258416Actual
3177971.002024-09-238446Actual
2458310.332024-02-2284612Actual
366200.002022-04-248415Budget
7023200.002022-10-258464Budget
3685682.682025-01-2384112Actual
11641164.002023-02-228465Actual
907880.002022-12-238463Budget
24760189.002024-03-248414Actual
2508581.002024-03-248466Actual
28141201.002024-06-248464Actual
8832200.002022-11-258418Budget
894070.002022-11-258468Budget
10459156.002023-01-238415Actual
19845117.002023-10-258465Actual
27049241.002024-05-248415Actual
32551177.002024-10-248463Actual
3221631.612024-09-2384511Actual
3140114.002022-06-258467Actual
265359.272024-04-2384511Actual
6215120.002022-09-248436Actual
23263131.392024-01-238468Actual
17130264.722023-07-258418Actual
2875773.102024-06-2484311Actual
978235.932022-04-248418Actual
5462311.692022-08-258418Actual
2096027.002023-11-258426Actual
33854209.002024-11-248415Actual
3688420.972025-01-2384212Actual
10321200.002023-01-238414Budget
3520444.002024-12-238456Actual
30092150.762024-07-2484612Actual
3593200.002022-07-258414Budget
5511135.932022-08-258428Actual
915621.002022-12-238473Actual
1284891.002023-03-258416Actual
28199229.002024-06-248415Actual
2837378.002024-06-248446Actual
838200.002022-04-248417Budget
8283100.002022-11-258465Budget
69850.002022-04-248456Budget
9868100.002022-12-238467Budget
17778110.002023-08-258415Actual
2034020.972023-10-2584211Actual
32822127.002024-10-248416Actual
17072142.002023-07-258467Actual
2656944.382024-04-2384611Actual
22761101.002024-01-238464Actual
19752101.002023-10-258464Actual
3148477.002024-09-238473Actual
8284116.002022-11-258465Actual
1431831.612023-04-2484411Actual
8459120.002022-11-258436Actual
2955348.002024-07-248456Actual
1019580.002023-01-238463Actual
3183889.002024-09-238466Actual
28702165.662024-06-2484111Actual
1789828.002023-08-258426Actual
36537496.542025-01-238418Actual
1735912.462023-07-2584511Actual
12111100.002023-02-228467Budget
3523787.002024-12-238466Actual
38687103.002025-03-258466Actual
163094.002022-05-258416Actual
24112211.002024-02-228417Actual
6263101.002022-09-248446Actual
164465.012023-06-2584212Actual
3655135.002022-07-258464Actual
33111352.602024-10-248418Actual
1489216.002022-05-258415Actual
2642690.122024-04-2384111Actual
2057113.532023-10-2584612Actual
2479486.002024-03-248464Actual
1429145.442023-04-2484311Actual
1304060.002023-03-258456Budget
2881119.912024-06-2484511Actual
31392356.002024-09-238413Actual
738570.002022-10-258446Budget
7161135.002022-10-258465Actual
33761316.002024-11-248414Actual
26333198.052024-04-238428Actual
35768205.022024-12-2384612Actual
2991196.512024-07-2484311Actual
33019353.002024-10-248417Actual
3067949.002024-08-248456Actual
7569240.002022-10-258417Actual
32764250.002024-10-248465Actual
17566355.002023-08-258413Actual
795678.002022-11-258463Actual
294050.002022-06-258456Budget
604100.002022-04-248436Budget
1529328.422023-05-2584311Actual
37628271.002025-02-228467Actual
897100.002022-04-248467Budget
3803419.912025-02-2284212Actual
2645439.062024-04-2384211Actual
17926112.002023-08-258436Actual
444780.002022-07-258468Budget
7708200.002022-10-258418Budget
3862867.002025-03-258446Actual
1630041.192023-06-2584411Actual
2004369.002023-10-258466Actual
27492184.422024-05-248468Actual
22641168.002024-01-238463Actual
458670.002022-08-258463Budget
8833199.572022-11-258418Actual
35415182.902024-12-238428Actual
13179148.002023-03-258417Actual
195115.012023-09-2484212Actual
4201129.002022-07-258417Actual
2107086.002023-11-258466Actual
401580.002022-07-258446Budget
3106484.802024-08-2484411Actual
13631137.002023-04-248414Actual
14142117.752023-04-248428Actual
22726189.002024-01-238414Actual
34235410.182024-11-248418Actual
29023106.522024-06-2484113Actual
35886141.612024-12-2384613Actual
2787067.922024-05-2484113Actual
3676639.062025-01-2384511Actual
3443682.682024-11-2484411Actual
3077222.002022-06-258417Actual
7162100.002022-10-258465Budget
4712196.002022-08-258414Actual
17601202.002023-08-258463Actual
1532044.382023-05-2584411Actual
636890.002022-09-248466Budget
2446676.292024-02-2284611Actual
3446328.422024-11-2484511Actual
2399767.002024-02-228446Actual
31987411.692024-09-238418Actual
37100.002022-04-248413Budget
2998100.002022-06-258466Budget
1166129.002022-05-258413Actual
12629156.002023-03-258464Actual
29736425.332024-07-248418Actual
861380.002022-11-258466Budget
2289100.002022-06-258413Budget
10381116.002023-01-238464Actual
16782164.002023-07-258465Actual
164778.212023-06-2584612Actual
31218162.462024-08-2484612Actual
17686147.002023-08-258414Actual
11064251.092023-01-238418Actual
507100.002022-04-248416Budget
35943252.002025-01-238413Actual
34675134.592024-11-2484113Actual
1801069.002023-08-258466Actual
406250.002022-07-258456Budget
215418.212023-11-2584112Actual
2391699.002024-02-228416Actual
743240.002022-10-258456Budget
962568.002022-12-238446Actual
285145.002022-04-248464Actual
5383118.002022-08-258467Actual
2196127.002023-12-238426Actual
38744355.002025-03-258417Actual
1621868.852023-06-2584111Actual
7709193.512022-10-258418Actual
177483.002022-05-258446Actual
27987350.002024-06-248413Actual
2541027.362024-03-2484311Actual
3783427.362025-02-2284211Actual
22166194.002023-12-238467Actual
1251930.002023-03-258473Budget
1580888.002023-06-258416Actual
29678237.002024-07-248467Actual
1176940.002023-02-228426Budget
1969083.002023-10-258473Actual
20135132.002023-10-258467Actual
65072.002022-04-248446Actual
631050.002022-09-248456Budget
2201564.002023-12-238446Actual
2100219.272022-05-258418Actual
9946200.002022-12-238418Budget
3127678.452024-08-2484113Actual
579136.002022-09-248473Actual
31605235.002024-09-238415Actual
35977205.002025-01-238463Actual
1392743.002023-04-248456Actual
182138.002022-05-258456Actual
10596104.002023-01-238416Actual
23765151.002024-02-228464Actual
29388189.002024-07-248465Actual
1631100.002022-05-258416Budget
1078762.002023-01-238456Actual
1882100.002022-05-258466Budget
30890179.872024-08-248428Actual
3218269.272022-06-258418Actual
33641293.002024-11-248413Actual
38489259.002025-03-258465Actual
6697132.902022-09-248468Actual
1887560.002023-09-248416Actual
749073.002022-10-258466Actual
1750914.592023-07-2584612Actual
2394315.002024-02-228426Actual
36189174.002025-01-238465Actual
35039162.002024-12-238465Actual
2609248.002024-04-238446Actual
21876105.002023-12-238465Actual
8691200.002022-11-258417Budget
11438200.002023-02-228414Budget
1064541.002023-01-238426Actual
16534318.002023-07-258413Actual
1698088.002023-07-258466Actual
2532100.002022-06-258464Budget
32399127.572024-09-2384113Actual
346766.002022-07-258463Actual
3791513.532025-02-2284511Actual
4853190.002022-08-258415Actual
2072044.002023-11-258473Actual
38361395.002025-03-258414Actual
3745299.002025-02-228436Actual
28610193.512024-06-248428Actual
2670179.002022-06-258465Actual
1172190.002023-02-228416Budget
9264174.002022-12-238464Actual
2340347.572024-01-2384411Actual
12946100.002023-03-258436Budget
2777924.162024-05-2484212Actual
1111280.002023-01-238428Budget
37091396.002025-02-228413Actual
5323200.002022-08-258417Budget
1827961.402023-08-2584111Actual
3405100.002022-07-258413Budget
738477.002022-10-258446Actual
611894.002022-09-248416Actual
2692986.002024-05-248473Actual
391857.002022-07-258426Actual
3219200.002022-06-258418Budget
11253140.002023-02-228413Actual
8460100.002022-11-258436Budget
2139550.762023-11-2584311Actual
28965129.482024-06-2484612Actual
12112113.002023-02-228467Actual
19718158.002023-10-258414Actual
2204139.002023-12-238456Actual
1632712.462023-06-2584511Actual
3906613.532025-03-2584511Actual
1594869.002023-06-258466Actual
31303132.832024-08-2484213Actual
1551100.002022-05-258465Budget
3509784.002024-12-238416Actual
1535467.782023-05-2584611Actual
16654222.002023-07-258414Actual
27458288.972024-05-248428Actual
30862542.002024-08-248418Actual
2533130.002022-06-258464Actual
1482881.002023-05-258416Actual
12190201.082023-02-228418Actual
8612100.002022-11-258466Actual
1490957.002023-05-258446Actual
3065360.002024-08-248446Actual
1898237.002023-09-248456Actual
18102129.002023-08-258467Actual
18782108.002023-09-248415Actual
22819145.002024-01-238415Actual
33676168.002024-11-248463Actual
25177198.002024-03-248467Actual
108590.002022-04-248468Budget
6040142.002022-09-248465Actual
1244166.002023-03-258463Actual
458762.002022-08-258463Actual
1167100.002022-05-258413Budget
2999116.002022-06-258466Actual
9401100.002022-12-238465Budget
24852122.002024-03-248415Actual
38454215.002025-03-258415Actual
38837414.732025-03-258418Actual
2714086.002024-05-248416Actual
2104051.002023-11-258456Actual
354436.002022-07-258473Actual
36154275.002025-01-238415Actual
626280.002022-09-248446Budget
235219.272024-01-2384112Actual
31512364.002024-09-238414Actual
38068205.022025-02-2284612Actual
2944696.002024-07-248416Actual
13242158.002023-03-258467Actual
3734200.002022-07-258415Budget
3284929.002024-10-248426Actual
1027332.002023-01-238473Actual
12191200.002023-02-228418Budget
1836133.742023-08-2584411Actual
18690194.002023-09-248414Actual
15502364.002023-06-258413Actual
35329254.002024-12-238467Actual
1351200.002022-05-258414Budget
1336980.002023-03-258428Budget
37806114.592025-02-2284111Actual
20254196.542023-10-258468Actual
7897100.002022-11-258413Budget
3632876.002025-01-238446Actual
17192163.212023-07-258468Actual
27430357.152024-05-248418Actual
16040198.002023-06-258467Actual
466436.002022-08-258473Actual
33584206.522024-10-2484613Actual
2334936.932024-01-2384211Actual
2923282.002024-07-248473Actual
7756104.112022-10-258428Actual
293951.002022-06-258456Actual
17720120.002023-08-258464Actual
2101200.002022-05-258418Budget
27605115.652024-05-2484311Actual
2672064.412024-04-2384113Actual
8142155.002022-11-258464Actual

Generated 2025-05-25 00:51:24.773 UTC