[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29972102.892024-07-3184611Actual
27372223.002024-05-318467Actual
12628100.002023-04-018464Budget
8692155.002022-12-028417Actual
2923282.002024-07-318473Actual
458670.002022-09-018463Budget
30030103.952024-07-3184112Actual
1064440.002023-01-308426Budget
30572112.002024-08-318416Actual
579136.002022-10-018473Actual
1064541.002023-01-308426Actual
4774100.002022-09-018464Budget
837147.002022-05-018417Actual
1969083.002023-11-018473Actual
19106234.002023-10-018467Actual
6777137.002022-11-018413Actual
1583517.002023-07-028426Actual
2650840.122024-04-3084411Actual
27195135.002024-05-318436Actual
8833199.572022-12-028418Actual
571370.002022-10-018463Budget
1851314.592023-09-0184612Actual
24852122.002024-03-318415Actual
182138.002022-06-018456Actual
401491.002022-08-018446Actual
1485531.002023-06-018426Actual
10055138.962022-12-308468Actual
1789828.002023-09-018426Actual
32671264.002024-10-318464Actual
5092100.002022-09-018436Budget
5383118.002022-09-018467Actual
34263245.032024-12-018428Actual
17130264.722023-08-018418Actual
1086107.142022-05-018468Actual
20748218.002023-12-028414Actual
855362.002022-12-028456Actual
3455592.252024-12-0184112Actual
3219200.002022-07-028418Budget
1191139.002023-03-018456Actual
21162153.002023-12-028467Actual
3901263.532025-04-0184311Actual
289291.002022-07-028446Actual
3791513.532025-03-0184511Actual
2334936.932024-01-3084211Actual
34946249.002024-12-308464Actual
22853108.002024-01-308465Actual
3792185.002022-08-018465Actual
3673975.232025-01-3084411Actual
1591549.002023-07-028456Actual
2196127.002023-12-308426Actual
25142276.002024-03-318417Actual
2057113.532023-11-0184612Actual
13179148.002023-04-018417Actual
22819145.002024-01-308415Actual
163094.002022-06-018416Actual
803430.002022-12-028473Budget
31098107.142024-08-3184611Actual
7023200.002022-11-018464Budget
194843.952023-10-0184112Actual
2458310.332024-02-2984612Actual
795780.002022-12-028463Budget
3340590.122024-10-3184112Actual
256148.212024-03-3184612Actual
2405555.002024-02-298466Actual
37748261.692025-03-018468Actual
354540.002022-08-018473Budget
631050.002022-10-018456Budget
3742432.002025-03-018426Actual
17601202.002023-09-018463Actual
12049164.002023-03-018417Actual
11252100.002023-03-018413Budget
28489404.002024-07-018417Actual
2296685.002024-01-308436Actual
2656944.382024-04-3084611Actual
1304060.002023-04-018456Budget
32049213.212024-09-308468Actual
1765835.002023-09-018473Actual
30301210.002024-08-318463Actual
32962115.002024-10-318466Actual
915730.002022-12-308473Budget
5511135.932022-09-018428Actual
1197178.002023-03-018466Actual
3065360.002024-08-318446Actual
29764176.842024-07-318428Actual
2204139.002023-12-308456Actual
26366187.452024-04-308468Actual
11818117.002023-03-018436Actual
2355311.402024-01-3084612Actual
29140360.002024-07-318413Actual
3561615.652024-12-3084511Actual
3739799.002025-03-018416Actual
1431831.612023-05-0184411Actual
279730.002022-07-028426Budget
4448131.392022-08-018468Actual
23765151.002024-02-298464Actual
3870110.002022-08-018416Actual
2728082.002024-05-318466Actual
2612200.002022-07-028415Budget
2269875.002024-01-308473Actual
10926200.002023-01-308417Budget
12191200.002023-03-018418Budget
332590.002022-07-028468Budget
27812189.062024-05-3184612Actual
6448240.002022-10-018417Actual
1411139.002022-06-018464Actual
26210270.002024-04-308417Actual
7629100.002022-11-018467Budget
391950.002022-08-018426Budget
55440.002022-05-018426Actual
17926112.002023-09-018436Actual
3734200.002022-08-018415Budget
225200.002022-05-018414Budget
3458335.872024-12-0184212Actual
15502364.002023-07-028413Actual
14524252.002023-06-018413Actual
3408578.002024-12-018466Actual
2178485.002023-12-308464Actual
2437831.612024-02-2984311Actual
21127160.002023-12-028417Actual
7240118.002022-11-018416Actual
3290386.002024-10-318446Actual
2508581.002024-03-318466Actual
224180.002022-05-018414Actual
69850.002022-05-018456Budget
444780.002022-08-018468Budget
2289100.002022-07-028413Budget
13180200.002023-04-018417Budget
6962200.002022-11-018414Budget
3148477.002024-09-308473Actual
37888107.142025-03-0184411Actual
13509294.002023-05-018413Actual
2172236.002023-12-308473Actual
18160246.542023-09-018418Actual
1376097.002023-05-018465Actual
182250.002022-06-018456Budget
3127678.452024-08-3184113Actual
1303968.002023-04-018456Actual
2837378.002024-07-018446Actual
1552114.002022-06-018465Actual
1396076.002023-05-018466Actual
1866241.002023-10-018473Actual
33854209.002024-12-018415Actual
13321243.512023-04-018418Actual
855440.002022-12-028456Budget
130330.002022-06-018473Budget
22224251.092023-12-308418Actual
3564995.442024-12-3084611Actual
10381116.002023-01-308464Actual
12946100.002023-04-018436Budget
4201129.002022-08-018417Actual
23730195.002024-02-298414Actual
33552127.572024-10-3184213Actual
195429.272023-10-0184612Actual
10517100.002023-01-308465Budget
2474257.002022-07-028414Actual
2670179.002022-07-028465Actual
1630041.192023-07-0284411Actual
1833433.742023-09-0184311Actual
195115.012023-10-0184212Actual
3373363.002024-12-018473Actual
27987350.002024-07-018413Actual
31547206.002024-09-308464Actual
13430172.302023-04-018468Actual
12945107.002023-04-018436Actual
32729257.002024-10-318415Actual
952850.002022-12-308426Budget
1990385.002023-11-018416Actual
2881119.912024-07-0184511Actual
2305185.002024-01-308466Actual
9807200.002022-12-308417Budget
1962200.002022-06-018417Budget
2142247.572023-12-0284411Actual
1197090.002023-03-018466Budget
37091396.002025-03-018413Actual
23823162.002024-02-298415Actual
4854200.002022-09-018415Budget
1191260.002023-03-018456Budget
1727823.102023-08-0184211Actual
466540.002022-09-018473Budget
33676168.002024-12-018463Actual
2807981.002024-07-018473Actual
3172535.002024-09-308426Actual
1995897.002023-11-018436Actual
13242158.002023-04-018467Actual
30627103.002024-08-318436Actual
3688420.972025-01-3084212Actual
35294307.002024-12-308417Actual
841150.002022-12-028426Budget
25734181.002024-04-308463Actual
33173219.272024-10-318468Actual
2999116.002022-07-028466Actual
2391699.002024-02-298416Actual
242730.002022-07-028473Budget
15715125.002023-07-028415Actual
20193279.872023-11-018418Actual
9481100.002022-12-308416Budget
11501100.002023-03-018464Budget
9946200.002022-12-308418Budget
2533130.002022-07-028464Actual
19192160.182023-10-018428Actual
5978200.002022-10-018415Budget
2291177.002024-01-308416Actual
16160211.692023-07-028468Actual
8082218.002022-12-028414Actual
25699240.002024-04-308413Actual
2136829.482023-12-0284211Actual
2036718.842023-11-0184311Actual
24887125.002024-03-318465Actual
1544514.592023-06-0184612Actual
234963.002022-07-028463Actual
3180550.002024-09-308456Actual
3871100.002022-08-018416Budget
17778110.002023-09-018415Actual
7756104.112022-11-018428Actual
3077222.002022-07-028417Actual
603112.002022-05-018436Actual
1139018.002023-03-018473Actual
37246288.002025-03-018464Actual
1078762.002023-01-308456Actual
154127.142023-06-0184112Actual
4527100.002022-09-018413Budget
12378107.002023-04-018413Actual
1526611.402023-06-0184211Actual
164778.212023-07-0284612Actual
14054214.002023-05-018467Actual
3078200.002022-07-028417Budget
3405351.002024-12-018456Actual
4262147.002022-08-018467Actual
245512.892024-02-2984212Actual
35039162.002024-12-308465Actual
2714086.002024-05-318416Actual
31335136.342024-08-3184613Actual
8691200.002022-12-028417Budget
30769315.002024-08-318417Actual
3106484.802024-08-3184411Actual
8083200.002022-12-028414Budget
2022128.002022-06-018467Actual
897100.002022-05-018467Budget
14770102.002023-06-018465Actual
65072.002022-05-018446Actual
2101200.002022-06-018418Budget
10740105.002023-01-308446Actual
205403.952023-11-0184212Actual
1078860.002023-01-308456Budget
2039443.312023-11-0184411Actual
17037196.002023-08-018417Actual
3224984.802024-09-3084611Actual
7708200.002022-11-018418Budget
36479249.002025-01-308467Actual
1551100.002022-06-018465Budget
2346356.082024-01-3084611Actual
1631100.002022-06-018416Budget
38489259.002025-04-018465Actual
9343136.002022-12-308415Actual
28022222.002024-07-018463Actual
34911403.002024-12-308414Actual
255826.082024-03-3184212Actual
289390.002022-07-028446Budget
9577117.002022-12-308436Actual
604100.002022-05-018436Budget
4853190.002022-09-018415Actual
2343013.532024-01-3084511Actual
215418.212023-12-0284112Actual
3854788.002025-04-018416Actual
2611843.002024-04-308456Actual
513980.002022-09-018446Budget
37861102.892025-03-0184311Actual
15025261.002023-06-018417Actual
32426201.262024-09-3084213Actual
3071275.002024-08-318466Actual
1244166.002023-04-018463Actual
10459156.002023-01-308415Actual
663790.002022-10-018428Budget
10135100.002023-01-308413Budget
3638792.002025-01-308466Actual
32551177.002024-10-318463Actual
11579200.002023-03-018415Budget
3218997.572024-09-3084411Actual
2148134.422022-06-018428Actual
1426412.462023-05-0184211Actual
2001039.002023-11-018456Actual
2845130.002022-07-028436Actual
37211424.002025-03-018414Actual
9480123.002022-12-308416Actual
1901483.002023-10-018466Actual
6216100.002022-10-018436Budget
1230090.002023-03-018468Budget
19845117.002023-11-018465Actual
2139550.762023-12-0284311Actual
789696.002022-12-028413Actual
3334794.382024-10-3184611Actual
35768205.022024-12-3084612Actual
32636448.002024-10-318414Actual
16689105.002023-08-018464Actual
29083132.832024-07-0184613Actual
524499.002022-09-018466Actual
25263158.662024-03-318428Actual
13320200.002023-04-018418Budget
2157413.532023-12-0284612Actual
19752101.002023-11-018464Actual
1382097.002023-05-018416Actual
25951180.002024-04-308465Actual
29736425.332024-07-318418Actual
33796204.002024-12-018464Actual
5323200.002022-09-018417Budget
1299299.002023-04-018446Actual
242631.002022-07-028473Actual
2662812.462024-04-3084112Actual
10846103.002023-01-308466Actual
2332156.082024-01-3084111Actual
1588955.002023-07-028446Actual
21989111.002023-12-308436Actual
9994179.872022-12-308428Actual
1939326.292023-10-0184511Actual
2535576.292024-03-3184111Actual
6215120.002022-10-018436Actual
893991.992022-12-028468Actual
2546423.102024-03-3184511Actual
438990.002022-08-018428Budget
2763290.122024-05-3184411Actual
28292118.002024-07-018416Actual
37034134.592025-01-3084613Actual
1750914.592023-08-0184612Actual
691529.002022-11-018473Actual
29501136.002024-07-318436Actual
12993100.002023-04-018446Budget
22606309.002024-01-308413Actual
3404113.002022-08-018413Actual
8283100.002022-12-028465Budget
16098305.632023-07-028418Actual
15060196.002023-06-018467Actual
28903105.022024-07-0184112Actual
1933917.782023-10-0184311Actual
39220189.062025-04-0184612Actual
691430.002022-11-018473Budget
30479221.002024-08-318415Actual
13631137.002023-05-018414Actual
28524213.002024-07-018467Actual
33019353.002024-10-318417Actual
26837300.002024-05-318413Actual
2642690.122024-04-3084111Actual
36917131.612025-01-3084612Actual
10741100.002023-01-308446Budget
3603460.002025-01-308473Actual
1482881.002023-06-018416Actual
3015057.392024-07-3184113Actual
2603818.002024-04-308426Actual
3440985.872024-12-0184311Actual
1429145.442023-05-0184311Actual
22166194.002023-12-308467Actual
22726189.002024-01-308414Actual
743240.002022-11-018456Budget
9265200.002022-12-308464Budget
4995103.002022-09-018416Actual
27897204.762024-05-3184213Actual
1350180.002022-06-018414Actual
1890233.002023-10-018426Actual
177483.002022-06-018446Actual
24675192.002024-03-318463Actual
30092150.762024-07-3184612Actual
36302125.002025-01-308436Actual
2541027.362024-03-3184311Actual
2148345.442023-12-0284611Actual
401580.002022-08-018446Budget
967140.002022-12-308456Budget
26957309.002024-05-318414Actual
26747208.272024-04-3084213Actual
13544217.002023-05-018463Actual
3443682.682024-12-0184411Actual
23108196.002024-01-308417Actual
12566193.002023-04-018414Actual
3509784.002024-12-308416Actual
2101469.002023-12-028446Actual
37948105.022025-03-0184611Actual
1931213.532023-10-0184211Actual
1131377.002023-03-018463Actual
2031276.292023-11-0184111Actual
16782164.002023-08-018465Actual
31698108.002024-09-308416Actual
31895316.002024-09-308417Actual
13665134.002023-05-018464Actual
504246.002022-09-018426Actual
122592.002022-06-018463Actual
1351200.002022-06-018414Budget
2034020.972023-11-0184211Actual
1435145.442023-05-0184611Actual
2757853.952024-05-3184211Actual
11500144.002023-03-018464Actual
2543729.482024-03-3184411Actual
10321200.002023-01-308414Budget
8832200.002022-12-028418Budget
21665204.002023-12-308463Actual
1686724.002023-08-018426Actual
7022142.002022-11-018464Actual
39278106.522025-04-0184113Actual
17720120.002023-09-018464Actual
1176940.002023-03-018426Budget
14019162.002023-05-018417Actual
7101130.002022-11-018415Actual
3397336.002024-12-018426Actual
3685682.682025-01-3084112Actual
1698088.002023-08-018466Actual
2502660.002024-03-318446Actual
1489216.002022-06-018415Actual
10320180.002023-01-308414Actual
37100.002022-05-018413Budget
2787067.922024-05-3184113Actual
36599184.422025-01-308468Actual
38687103.002025-04-018466Actual
2875773.102024-07-0184311Actual
967236.002022-12-308456Actual
3632876.002025-01-308446Actual
29295184.002024-07-318464Actual
27430357.152024-05-318418Actual
4388157.142022-08-018428Actual
10925164.002023-01-308417Actual
25235317.752024-03-318418Actual
3783427.362025-03-0184211Actual
1084790.002023-01-308466Budget
2609248.002024-04-308446Actual
21631268.002023-12-308413Actual
3803419.912025-03-0184212Actual
2724743.002024-05-318456Actual
29175182.002024-07-318463Actual
32608107.002024-10-318473Actual
34826191.002024-12-308463Actual
19810135.002023-11-018415Actual
5899100.002022-10-018464Budget
27492184.422024-05-318468Actual
11580182.002023-03-018415Actual
294050.002022-07-028456Budget
35449216.242024-12-308468Actual
3325959.272024-10-3184211Actual
3213573.102024-09-3084211Actual
69747.002022-05-018456Actual
10380100.002023-01-308464Budget
1493550.002023-06-018456Actual
3140114.002022-07-028467Actual
75794.002022-05-018466Actual
19718158.002023-11-018414Actual
888190.002022-12-028428Budget
898119.002022-05-018467Actual
2042126.292023-11-0184511Actual
1387570.002023-05-018436Actual
11113128.362023-01-308428Actual
2947334.002024-07-318426Actual
12769108.002023-04-018465Actual
34235410.182024-12-018418Actual
12112113.002023-03-018467Actual
743133.002022-11-018456Actual
11641164.002023-03-018465Actual
1795248.002023-09-018446Actual
26872252.002024-05-318463Actual
15537162.002023-07-028463Actual
30890179.872024-08-318428Actual
1251930.002023-04-018473Budget
1627331.612023-07-0284311Actual
164465.012023-07-0284212Actual
972873.002022-12-308466Actual
15622155.002023-07-028414Actual
33584206.522024-10-3184613Actual
3284929.002024-10-318426Actual
1410100.002022-06-018464Budget
5462311.692022-09-018418Actual
565194.002022-10-018413Actual
9205200.002022-12-308414Budget
174785.012023-08-0184212Actual
6636117.752022-10-018428Actual
9344100.002022-12-308415Budget
29050201.262024-07-0184213Actual
3833354.002025-04-018473Actual
3438237.992024-12-0184211Actual
1019580.002023-01-308463Actual
39305210.032025-04-0184213Actual
1836133.742023-09-0184411Actual
167930.002022-06-018426Budget
18221182.902023-09-018468Actual
38454215.002025-04-018415Actual
1848010.332023-09-0184112Actual
2242548.632023-12-3084411Actual
22641168.002024-01-308463Actual
30982123.102024-08-3184111Actual
31929280.002024-09-308467Actual
1223984.422023-03-018428Actual
1887560.002023-10-018416Actual
1423657.142023-05-0184111Actual
2692986.002024-05-318473Actual
4994100.002022-09-018416Budget
17158107.142023-08-018428Actual
2843299.002024-07-018466Actual
102780.002022-05-018428Budget
5977185.002022-10-018415Actual
1186474.002023-03-018446Actual
3668557.142025-01-3084211Actual
3101036.932024-08-3184211Actual
354436.002022-08-018473Actual
1893094.002023-10-018436Actual
4202200.002022-08-018417Budget
10694124.002023-01-308436Actual
17686147.002023-09-018414Actual
36565191.992025-01-308428Actual
6510100.002022-10-018467Budget
2201564.002023-12-308446Actual
2370236.002024-02-298473Actual
27049241.002024-05-318415Actual
2193464.002023-12-308416Actual
28965129.482024-07-0184612Actual
23971105.002024-02-298436Actual
33888239.002024-12-018465Actual
11439231.002023-03-018414Actual
3523787.002024-12-308466Actual
1529328.422023-06-0184311Actual
32877109.002024-10-318436Actual
33231160.342024-10-3184111Actual
907974.002022-12-308463Actual
21220346.542023-12-028418Actual
11817100.002023-03-018436Budget
13725182.002023-05-018415Actual
2337639.062024-01-3084311Actual
12567200.002023-04-018414Budget
18067237.002023-09-018417Actual
34734117.042024-12-0184613Actual
391857.002022-08-018426Actual
1801069.002023-09-018466Actual
7897100.002022-12-028413Budget
24112211.002024-02-298417Actual
728856.002022-11-018426Actual
35507120.972024-12-3084111Actual
616750.002022-10-018426Budget
3218269.272022-07-028418Actual
25821232.002024-04-308414Actual
4712196.002022-09-018414Actual
32459118.802024-09-3084613Actual
19164396.542023-10-018418Actual
38276179.002025-04-018463Actual
1727135.002022-06-018436Actual
8880117.752022-12-028428Actual
23610278.002024-02-298413Actual
265359.272024-04-3084511Actual
1284891.002023-04-018416Actual
32516293.002024-10-318413Actual
2749100.002022-07-028416Budget
1725064.592023-08-0184111Actual
1027230.002023-01-308473Budget
35886141.612024-12-3084613Actual
108590.002022-05-018468Budget
3573550.762024-12-3084212Actual
34791323.002024-12-308413Actual
3865467.002025-04-018456Actual
1059790.002023-01-308416Budget
2944696.002024-07-318416Actual
7630169.002022-11-018467Actual
738477.002022-11-018446Actual
31427180.002024-09-308463Actual
130218.002022-06-018473Actual
504350.002022-09-018426Budget
2288125.002022-07-028413Actual
31392356.002024-09-308413Actual
9018110.002022-12-308413Actual
2432352.892024-02-2984111Actual
285145.002022-05-018464Actual
10985100.002023-01-308467Budget
1689590.002023-08-018436Actual
979200.002022-05-018418Budget
8460100.002022-12-028436Budget
17072142.002023-08-018467Actual
3326140.482022-07-028468Actual
2611177.002022-07-028415Actual
1895647.002023-10-018446Actual
1005670.002022-12-308468Budget
188377.002022-06-018466Actual
30386326.002024-08-318414Actual
28107444.002024-07-018414Actual
2893122.042024-07-0184212Actual
1360379.002023-05-018473Actual
21876105.002023-12-308465Actual
3266102.602022-07-028428Actual
4123124.002022-08-018466Actual
1490200.002022-06-018415Budget
16040198.002023-07-028467Actual
279625.002022-07-028426Actual
12708200.002023-04-018415Budget
513853.002022-09-018446Actual
16569180.002023-08-018463Actual
27550159.272024-05-3184111Actual
8143200.002022-12-028464Budget
122480.002022-06-018463Budget
2716739.002024-05-318426Actual
31640231.002024-09-308465Actual
5324142.002022-09-018417Actual
36096241.002025-01-308464Actual
36154275.002025-01-308415Actual
4713200.002022-09-018414Budget
1019470.002023-01-308463Budget
37686385.942025-03-018418Actual
35004297.002024-12-308415Actual
22761101.002024-01-308464Actual
6119100.002022-10-018416Budget
10518123.002023-01-308465Actual
3627432.002025-01-308426Actual
255557.142024-03-3184112Actual
32015226.842024-09-308428Actual
28644178.362024-07-018468Actual
1830712.462023-09-0184211Actual
4775153.002022-09-018464Actual
30514212.002024-08-318465Actual
3059953.002024-08-318426Actual
1662688.002023-08-018473Actual
1392743.002023-05-018456Actual
220990.002022-06-018468Budget
2958684.002024-07-318466Actual
1336980.002023-04-018428Budget
18690194.002023-10-018414Actual
406250.002022-08-018456Budget
19633182.002023-11-018463Actual
37628271.002025-03-018467Actual
1735912.462023-08-0184511Actual
24204270.782024-02-298418Actual
2601153.002024-04-308416Actual
24760189.002024-03-318414Actual
27751116.722024-05-3184112Actual
26780141.612024-04-3084613Actual
749180.002022-11-018466Budget
1961160.002022-06-018417Actual
20135132.002023-11-018467Actual
14558204.002023-06-018463Actual
1684098.002023-08-018416Actual
164198.212023-07-0284112Actual
2991196.512024-07-3184311Actual
25916208.002024-04-308415Actual
30924281.392024-08-318468Actual
2107086.002023-12-028466Actual
2648144.382024-04-3084311Actual
669880.002022-10-018468Budget
38899195.022025-04-018468Actual
29353262.002024-07-318415Actual
1111280.002023-01-308428Budget
2878483.742024-07-0184411Actual
36537496.542025-01-308418Actual
35415182.902024-12-308428Actual
2669100.002022-07-028465Budget
406149.002022-08-018456Actual
36444367.002025-01-308417Actual
4341100.002022-08-018418Budget
2440547.572024-02-2984411Actual
346766.002022-08-018463Actual
9019100.002022-12-308413Budget
425100.002022-05-018465Budget
907880.002022-12-308463Budget
18102129.002023-09-018467Actual
775790.002022-11-018428Budget
1594869.002023-07-028466Actual
3906613.532025-04-0184511Actual
518650.002022-09-018456Budget
1390159.002023-05-018446Actual
2831929.002024-07-018426Actual
37806114.592025-03-0184111Actual
65190.002022-05-018446Budget
5839242.002022-10-018414Actual
33053236.002024-10-318467Actual
636890.002022-10-018466Budget
27930211.782024-05-3184613Actual
452694.002022-09-018413Actual
37714272.302025-03-018428Actual
14176145.022023-05-018468Actual
738570.002022-11-018446Budget
3405100.002022-08-018413Budget
11865100.002023-03-018446Budget
10596104.002023-01-308416Actual
11438200.002023-03-018414Budget
6509161.002022-10-018467Actual
23201240.482024-01-308418Actual
205137.142023-11-0184112Actual
6588220.782022-10-018418Actual
38396200.002025-04-018464Actual
6963180.002022-11-018414Actual
861380.002022-12-028466Budget
293951.002022-07-028456Actual
13368128.362023-04-018428Actual
3898563.532025-04-0184211Actual
17871100.002023-09-018416Actual
25297166.242024-03-318468Actual
9204220.002022-12-308414Actual
3750462.002025-03-018456Actual
33761316.002024-12-018414Actual
1842242.252023-09-0184611Actual
2722195.002024-05-318446Actual
2402357.002024-02-298456Actual
7569240.002022-11-018417Actual
225165.012023-12-3084112Actual
962470.002022-12-308446Budget
507100.002022-05-018416Budget
7337100.002022-11-018436Budget
3343320.972024-10-3184212Actual
6263101.002022-10-018446Actual
509198.002022-09-018436Actual
19599288.002023-11-018413Actual
16534318.002023-08-018413Actual
30421273.002024-08-318464Actual
8754148.002022-12-028467Actual
144365.012023-05-0184212Actual
5650100.002022-10-018413Budget
1942657.142023-10-0184611Actual
1310187.002023-04-018466Actual
10134105.002023-01-308413Actual
346670.002022-08-018463Budget
37339208.002025-03-018465Actual
4261100.002022-08-018467Budget
4340184.422022-08-018418Actual
6589100.002022-10-018418Budget
1580888.002023-07-028416Actual
20875161.002023-12-028465Actual
838200.002022-05-018417Budget
17730.002022-05-018473Budget
2045541.192023-11-0184611Actual
25177198.002024-03-318467Actual
3655135.002022-08-018464Actual
31605235.002024-09-308415Actual
23858143.002024-02-298465Actual
2955348.002024-07-318456Actual
1621868.852023-07-0284111Actual
20663196.002023-12-028463Actual
458762.002022-09-018463Actual
3812697.742025-03-0184113Actual
9680.002022-05-018463Budget
14142117.752023-05-018428Actual
3733147.002022-08-018415Actual
5384100.002022-09-018467Budget
1535467.782023-06-0184611Actual
9867121.002022-12-308467Actual
36103.002022-05-018413Actual
21248176.842023-12-028428Actual
3183889.002024-09-308466Actual
2096027.002023-12-028426Actual
2245877.362023-12-3084611Actual
426116.002022-05-018465Actual
1733249.702023-08-0184411Actual
518557.002022-09-018456Actual
37126263.002025-03-018463Actual
25000109.002024-03-318436Actual
1342990.002023-04-018468Budget
38837414.732025-04-018418Actual
3718380.002025-03-018473Actual
33111352.602024-10-318418Actual
3328665.652024-10-3184311Actual
32399127.572024-09-3084113Actual
31218162.462024-08-3184612Actual
1797831.002023-09-018456Actual
1244070.002023-04-018463Budget
37002164.412025-01-3084213Actual
15657125.002023-07-028464Actual
1728100.002022-06-018436Budget
14114301.092023-05-018418Actual
850665.002022-12-028446Actual
7162100.002022-11-018465Budget
5463100.002022-09-018418Budget
8142155.002022-12-028464Actual
3446328.422024-12-0184511Actual
2579357.002024-04-308473Actual
12379100.002023-04-018413Budget
2072044.002023-12-028473Actual
1139130.002023-03-018473Budget
636967.002022-10-018466Actual
795678.002022-12-028463Actual
466436.002022-09-018473Actual
756100.002022-05-018466Budget
611894.002022-10-018416Actual
27337272.002024-05-318417Actual
28347146.002024-07-018436Actual
3512439.002024-12-308426Actual
38865149.572025-04-018428Actual
999590.002022-12-308428Budget
15146126.842023-06-018428Actual
3520444.002024-12-308456Actual
15863102.002023-07-028436Actual
2846100.002022-07-028436Budget
2443211.402024-02-2984511Actual
144098.212023-05-0184112Actual
728950.002022-11-018426Budget
978235.932022-05-018418Actual
3556276.292024-12-3084311Actual
2952776.002024-07-318446Actual
24232146.542024-02-298428Actual
2549760.332024-03-3184611Actual
3745299.002025-03-018436Actual
32307109.272024-09-3084112Actual
3592213.002022-08-018414Actual
9578100.002022-12-308436Budget
3654100.002022-08-018464Budget
16654222.002023-08-018414Actual
3679882.682025-01-3084611Actual
2254915.652023-12-3084612Actual
3177971.002024-09-308446Actual
38361395.002025-04-018414Actual
2004369.002023-11-018466Actual
29643329.002024-07-318417Actual
952947.002022-12-308426Actual
11253140.002023-03-018413Actual
1694739.002023-08-018456Actual
35943252.002025-01-308413Actual
3139100.002022-07-028467Budget
1026114.722022-05-018428Actual
412290.002022-08-018466Budget
28234220.002024-07-018465Actual
1446711.402023-05-0184612Actual
7338117.002022-11-018436Actual
1692164.002023-08-018446Actual
7709193.512022-11-018418Actual
234880.002022-07-028463Budget
12111100.002023-03-018467Budget
9264174.002022-12-308464Actual
31156105.022024-08-3184112Actual
31303132.832024-08-3184213Actual
6776100.002022-11-018413Budget
3221631.612024-09-3084511Actual
1936634.802023-10-0184411Actual
781895.022022-11-018468Actual
32764250.002024-10-318465Actual
1310090.002023-04-018466Budget
2532100.002022-07-028464Budget
962568.002022-12-308446Actual
8459120.002022-12-028436Actual
2993892.252024-07-3184411Actual
31037102.892024-08-3184311Actual
31987411.692024-09-308418Actual
7570200.002022-11-018417Budget
15118334.422023-06-018418Actual
7102100.002022-11-018415Budget
2777924.162024-05-3184212Actual
1384725.002023-05-018426Actual
22131184.002023-12-308417Actual
18782108.002023-10-018415Actual
12190201.082023-03-018418Actual
894070.002022-12-028468Budget
235219.272024-01-3084112Actual
1496870.002023-06-018466Actual
1928468.852023-10-0184111Actual
2293819.002024-01-308426Actual
366200.002022-05-018415Budget
20100224.002023-11-018417Actual
11642100.002023-03-018465Budget
34296193.512024-12-018468Actual
31753125.002024-09-308436Actual
2104051.002023-12-028456Actual
1882100.002022-06-018466Budget
34675134.592024-12-0184113Actual
3582671.432024-12-3084113Actual
2239839.062023-12-3084311Actual
39158113.532025-04-0184112Actual
8284116.002022-12-028465Actual
3216279.482024-09-3084311Actual
1289640.002023-04-018426Budget
1172190.002023-03-018416Budget
630942.002022-10-018456Actual
12629156.002023-04-018464Actual
2394315.002024-02-298426Actual
20221146.542023-11-018428Actual
616645.002022-10-018426Actual
36975145.112025-01-3084113Actual
3553570.972024-12-3084211Actual
1898237.002023-10-018456Actual
30862542.002024-08-318418Actual
35387410.182024-12-308418Actual
683793.002022-11-018463Actual
35977205.002025-01-308463Actual
2446676.292024-02-2984611Actual
2021100.002022-06-018467Budget
3118436.932024-08-3184212Actual
2207478.002023-12-308466Actual
9792.002022-05-018463Actual
2100219.272022-06-018418Actual
3968100.002022-08-018436Budget
26333198.052024-04-308428Actual
183889.272023-09-0184511Actual
3791200.002022-08-018465Budget
850770.002022-12-028446Budget
1636136.932023-07-0284611Actual
20254196.542023-11-018468Actual
3857453.002025-04-018426Actual
2473236.002024-03-318473Actual
18570380.002023-10-018413Actual
803527.002022-12-028473Actual
22285145.022023-12-308468Actual
17625.002022-05-018473Actual
1223880.002023-03-018428Budget
626280.002022-10-018446Budget
17192163.212023-08-018468Actual
23143232.002024-01-308467Actual
19071233.002023-10-018417Actual
12770100.002023-04-018465Budget
2234373.102023-12-3084111Actual
2399767.002024-02-298446Actual
30177164.412024-07-3184213Actual
55530.002022-05-018426Budget
3593200.002022-08-018414Budget
20783125.002023-12-028464Actual
25856161.002024-04-308464Actual
5898115.002022-10-018464Actual
19226131.392023-10-018468Actual
2873043.312024-07-0184211Actual
21282146.542023-12-028468Actual
326780.002022-07-028428Budget
34001123.002024-12-018436Actual
1730530.552023-08-0184311Actual
34142333.002024-12-018417Actual
7161135.002022-11-018465Actual
2494562.002024-03-318416Actual
35853148.622024-12-3084213Actual
1461538.002023-06-018473Actual
34497149.702024-12-0184611Actual
36189174.002025-01-308465Actual
2538311.402024-03-3184211Actual
29798231.392024-07-318468Actual
841047.002022-12-028426Actual
781770.002022-11-018468Budget
1559449.002023-07-028473Actual
10693100.002023-01-308436Budget
11720108.002023-03-018416Actual
29678237.002024-07-318467Actual
33946116.002024-12-018416Actual
27605115.652024-05-3184311Actual
1827961.402023-09-0184111Actual
2497218.002024-03-318426Actual
8753100.002022-12-028467Budget
38184239.852025-03-0184613Actual
3488379.002024-12-308473Actual
27082162.002024-05-318465Actual
3635460.002025-01-308456Actual
28582492.002024-07-018418Actual
35707122.042024-12-3084112Actual
11065200.002023-01-308418Budget
11173132.902023-01-308468Actual
30266373.002024-08-318413Actual
37304259.002025-03-018415Actual
2839960.002024-07-018456Actual
2093369.002023-12-028416Actual
3558972.042024-12-3084411Actual
4915200.002022-09-018465Budget
26305484.422024-04-308418Actual
2505229.002024-03-318456Actual
2237130.552023-12-3084211Actual
9401100.002022-12-308465Budget
177590.002022-06-018446Budget
3967124.002022-08-018436Actual
1167100.002022-06-018413Budget
11064251.092023-01-308418Actual
31512364.002024-09-308414Actual
27693111.402024-05-3184611Actual
1632712.462023-07-0284511Actual
1131270.002023-03-018463Budget
34617174.172024-12-0184612Actual
29388189.002024-07-318465Actual
38241326.002025-04-018413Actual
18724120.002023-10-018464Actual
26991204.002024-05-318464Actual
1117490.002023-01-308468Budget
3862867.002025-04-018446Actual
38068205.022025-03-0184612Actual
1490957.002023-06-018446Actual
35152114.002024-12-308436Actual

Generated 2025-05-31 12:39:14.219 UTC