[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11113128.362023-01-308428Actual
21665204.002023-12-308463Actual
7101130.002022-11-018415Actual
13179148.002023-04-018417Actual
1289640.002023-04-018426Budget
9402168.002022-12-308465Actual
8832200.002022-12-028418Budget
9205200.002022-12-308414Budget
2479486.002024-03-318464Actual
28199229.002024-07-018415Actual
12379100.002023-04-018413Budget
571370.002022-10-018463Budget
3405351.002024-12-018456Actual
795678.002022-12-028463Actual
7162100.002022-11-018465Budget
18605174.002023-10-018463Actual
38837414.732025-04-018418Actual
19845117.002023-11-018465Actual
999590.002022-12-308428Budget
1631100.002022-06-018416Budget
1836133.742023-09-0184411Actual
3654100.002022-08-018464Budget
1435145.442023-05-0184611Actual
1139130.002023-03-018473Budget
1990385.002023-11-018416Actual
17072142.002023-08-018467Actual
6263101.002022-10-018446Actual
23108196.002024-01-308417Actual
365147.002022-05-018415Actual
2022128.002022-06-018467Actual
1630041.192023-07-0284411Actual
3328665.652024-10-3184311Actual
3906613.532025-04-0184511Actual
1727135.002022-06-018436Actual
3455592.252024-12-0184112Actual
504350.002022-09-018426Budget
22285145.022023-12-308468Actual
1167100.002022-06-018413Budget
10320180.002023-01-308414Actual
38687103.002025-04-018466Actual
34263245.032024-12-018428Actual
2045541.192023-11-0184611Actual
26957309.002024-05-318414Actual
4340184.422022-08-018418Actual
9265200.002022-12-308464Budget
11818117.002023-03-018436Actual
31392356.002024-09-308413Actual
3968100.002022-08-018436Budget
2288125.002022-07-028413Actual
18160246.542023-09-018418Actual
34826191.002024-12-308463Actual
3898563.532025-04-0184211Actual
518650.002022-09-018456Budget
174515.012023-08-0184112Actual
29678237.002024-07-318467Actual
2873043.312024-07-0184211Actual
1064541.002023-01-308426Actual
504246.002022-09-018426Actual
1833433.742023-09-0184311Actual
2096027.002023-12-028426Actual
10596104.002023-01-308416Actual
19192160.182023-10-018428Actual
3408578.002024-12-018466Actual
37537104.002025-03-018466Actual
12567200.002023-04-018414Budget
604100.002022-05-018436Budget
28524213.002024-07-018467Actual
2237130.552023-12-3084211Actual
2144910.332023-12-0284511Actual
11580182.002023-03-018415Actual
1084790.002023-01-308466Budget
1251930.002023-04-018473Budget
8691200.002022-12-028417Budget
32107149.702024-09-3084111Actual
837147.002022-05-018417Actual
2289100.002022-07-028413Budget
13180200.002023-04-018417Budget
524499.002022-09-018466Actual
32307109.272024-09-3084112Actual
7240118.002022-11-018416Actual
2432352.892024-02-2984111Actual
11817100.002023-03-018436Budget
9401100.002022-12-308465Budget
513853.002022-09-018446Actual
7569240.002022-11-018417Actual
38957134.802025-04-0184111Actual
285145.002022-05-018464Actual
2036718.842023-11-0184311Actual
10926200.002023-01-308417Budget
25734181.002024-04-308463Actual
1176940.002023-03-018426Budget
616750.002022-10-018426Budget
37806114.592025-03-0184111Actual
9019100.002022-12-308413Budget
10380100.002023-01-308464Budget
32049213.212024-09-308468Actual
11720108.002023-03-018416Actual
412290.002022-08-018466Budget
30890179.872024-08-318428Actual
7897100.002022-12-028413Budget
3792185.002022-08-018465Actual
38396200.002025-04-018464Actual
16160211.692023-07-028468Actual
506118.002022-05-018416Actual
37714272.302025-03-018428Actual
37339208.002025-03-018465Actual
28702165.662024-07-0184111Actual
33854209.002024-12-018415Actual
32671264.002024-10-318464Actual
1765835.002023-09-018473Actual
34734117.042024-12-0184613Actual
19164396.542023-10-018418Actual
1621868.852023-07-0284111Actual
33584206.522024-10-3184613Actual
255557.142024-03-3184112Actual
27693111.402024-05-3184611Actual
5898115.002022-10-018464Actual
2533130.002022-07-028464Actual
34791323.002024-12-308413Actual
3140114.002022-07-028467Actual
3783427.362025-03-0184211Actual
12112113.002023-03-018467Actual
14054214.002023-05-018467Actual
245247.142024-02-2984112Actual
28582492.002024-07-018418Actual
23645151.002024-02-298463Actual
898119.002022-05-018467Actual
2807981.002024-07-018473Actual
17130264.722023-08-018418Actual
1727823.102023-08-0184211Actual
3517869.002024-12-308446Actual
10740105.002023-01-308446Actual
1299299.002023-04-018446Actual
3404113.002022-08-018413Actual
293951.002022-07-028456Actual
13725182.002023-05-018415Actual
1446711.402023-05-0184612Actual
31303132.832024-08-3184213Actual
3512439.002024-12-308426Actual
603112.002022-05-018436Actual
3745299.002025-03-018436Actual
20135132.002023-11-018467Actual
2508581.002024-03-318466Actual
12111100.002023-03-018467Budget
524590.002022-09-018466Budget
3573550.762024-12-3084212Actual
2446676.292024-02-2984611Actual
256148.212024-03-3184612Actual
1544514.592023-06-0184612Actual
11438200.002023-03-018414Budget
36096241.002025-01-308464Actual
2991196.512024-07-3184311Actual
69747.002022-05-018456Actual
22131184.002023-12-308417Actual
691430.002022-11-018473Budget
19633182.002023-11-018463Actual
16569180.002023-08-018463Actual
1733249.702023-08-0184411Actual
27812189.062024-05-3184612Actual
24640333.002024-03-318413Actual
12946100.002023-04-018436Budget
3603460.002025-01-308473Actual
14735168.002023-06-018415Actual
35977205.002025-01-308463Actual
23823162.002024-02-298415Actual
749073.002022-11-018466Actual
781895.022022-11-018468Actual
13321243.512023-04-018418Actual
31987411.692024-09-308418Actual
841047.002022-12-028426Actual
13544217.002023-05-018463Actual
3177971.002024-09-308446Actual
952850.002022-12-308426Budget
234963.002022-07-028463Actual
1350180.002022-06-018414Actual
27550159.272024-05-3184111Actual
30177164.412024-07-3184213Actual
3078200.002022-07-028417Budget
743240.002022-11-018456Budget
2042126.292023-11-0184511Actual
2535576.292024-03-3184111Actual
1059790.002023-01-308416Budget
28610193.512024-07-018428Actual
29388189.002024-07-318465Actual
174785.012023-08-0184212Actual
102780.002022-05-018428Budget
9867121.002022-12-308467Actual
1594869.002023-07-028466Actual
3402783.002024-12-018446Actual
36917131.612025-01-3084612Actual
28965129.482024-07-0184612Actual
35004297.002024-12-308415Actual
663790.002022-10-018428Budget
21162153.002023-12-028467Actual
16126132.902023-07-028428Actual
3582671.432024-12-3084113Actual
130330.002022-06-018473Budget
25856161.002024-04-308464Actual
9018110.002022-12-308413Actual
24112211.002024-02-298417Actual
24265211.692024-02-298468Actual
30769315.002024-08-318417Actual
22252122.302023-12-308428Actual
10055138.962022-12-308468Actual
2178485.002023-12-308464Actual
10381116.002023-01-308464Actual
28489404.002024-07-018417Actual
36537496.542025-01-308418Actual
1583517.002023-07-028426Actual
1489216.002022-06-018415Actual
7241100.002022-11-018416Budget
967236.002022-12-308456Actual
12049164.002023-03-018417Actual
1191139.002023-03-018456Actual
2944696.002024-07-318416Actual
37888107.142025-03-0184411Actual
144365.012023-05-0184212Actual
1851314.592023-09-0184612Actual
1166129.002022-06-018413Actual
2093369.002023-12-028416Actual
12628100.002023-04-018464Budget
23858143.002024-02-298465Actual
14142117.752023-05-018428Actual
2458310.332024-02-2984612Actual
17926112.002023-09-018436Actual
15502364.002023-07-028413Actual
1251842.002023-04-018473Actual
23610278.002024-02-298413Actual
789696.002022-12-028413Actual
31605235.002024-09-308415Actual
3172535.002024-09-308426Actual
13509294.002023-05-018413Actual
1526611.402023-06-0184211Actual
1496870.002023-06-018466Actual
27372223.002024-05-318467Actual
3857453.002025-04-018426Actual
2923282.002024-07-318473Actual
4388157.142022-08-018428Actual
1686724.002023-08-018426Actual
20875161.002023-12-028465Actual
28234220.002024-07-018465Actual
39305210.032025-04-0184213Actual
3520444.002024-12-308456Actual
164198.212023-07-0284112Actual
2239839.062023-12-3084311Actual
2541027.362024-03-3184311Actual
1223984.422023-03-018428Actual
33019353.002024-10-318417Actual
31427180.002024-09-308463Actual
12769108.002023-04-018465Actual
7756104.112022-11-018428Actual
10517100.002023-01-308465Budget
2656944.382024-04-3084611Actual
3067949.002024-08-318456Actual
2716739.002024-05-318426Actual
18724120.002023-10-018464Actual
21282146.542023-12-028468Actual
24232146.542024-02-298428Actual
11641164.002023-03-018465Actual
1882100.002022-06-018466Budget
1936634.802023-10-0184411Actual
8612100.002022-12-028466Actual
5092100.002022-09-018436Budget
20221146.542023-11-018428Actual
1995897.002023-11-018436Actual
122592.002022-06-018463Actual
16654222.002023-08-018414Actual
15537162.002023-07-028463Actual
29643329.002024-07-318417Actual
12378107.002023-04-018413Actual
2399767.002024-02-298446Actual
1866241.002023-10-018473Actual
3216279.482024-09-3084311Actual
3742432.002025-03-018426Actual
1005670.002022-12-308468Budget
30421273.002024-08-318464Actual
1933917.782023-10-0184311Actual
2884582.682024-07-0184611Actual
3224984.802024-09-3084611Actual
2435123.102024-02-2984211Actual
3967124.002022-08-018436Actual
391950.002022-08-018426Budget
1551100.002022-06-018465Budget
3005823.102024-07-3184212Actual
579136.002022-10-018473Actual
214980.002022-06-018428Budget
611894.002022-10-018416Actual
3509784.002024-12-308416Actual
37628271.002025-03-018467Actual
22166194.002023-12-308467Actual
1993030.002023-11-018426Actual
2724743.002024-05-318456Actual
1019470.002023-01-308463Budget
31335136.342024-08-3184613Actual
37594304.002025-03-018417Actual
2881119.912024-07-0184511Actual
23201240.482024-01-308418Actual
35768205.022024-12-3084612Actual
164778.212023-07-0284612Actual
16005218.002023-07-028417Actual
2611843.002024-04-308456Actual
3671276.292025-01-3084311Actual
8283100.002022-12-028465Budget
3750462.002025-03-018456Actual
616645.002022-10-018426Actual
2100219.272022-06-018418Actual
1728100.002022-06-018436Budget
907880.002022-12-308463Budget
14643187.002023-06-018414Actual
1795248.002023-09-018446Actual
10694124.002023-01-308436Actual
17601202.002023-09-018463Actual
31698108.002024-09-308416Actual
289390.002022-07-028446Budget
2001039.002023-11-018456Actual
1284990.002023-04-018416Budget
2692986.002024-05-318473Actual
2148134.422022-06-018428Actual
5572123.812022-09-018468Actual
683793.002022-11-018463Actual
738570.002022-11-018446Budget
177483.002022-06-018446Actual
3901263.532025-04-0184311Actual
18690194.002023-10-018414Actual
8363100.002022-12-028416Budget
12707189.002023-04-018415Actual
234880.002022-07-028463Budget
2437831.612024-02-2984311Actual
37948105.022025-03-0184611Actual
122480.002022-06-018463Budget
274897.002022-07-028416Actual
38899195.022025-04-018468Actual
2245877.362023-12-3084611Actual
3870110.002022-08-018416Actual
20841155.002023-12-028415Actual
7709193.512022-11-018418Actual
9204220.002022-12-308414Actual
962470.002022-12-308446Budget
803430.002022-12-028473Budget
1111280.002023-01-308428Budget
2609248.002024-04-308446Actual
18570380.002023-10-018413Actual
10321200.002023-01-308414Budget
21750165.002023-12-308414Actual
2549760.332024-03-3184611Actual
16747160.002023-08-018415Actual
19106234.002023-10-018467Actual
26780141.612024-04-3084613Actual
224180.002022-05-018414Actual
27751116.722024-05-3184112Actual
17037196.002023-08-018417Actual
3343320.972024-10-3184212Actual
2757853.952024-05-3184211Actual
5978200.002022-10-018415Budget
11253140.002023-03-018413Actual
34617174.172024-12-0184612Actual
1131270.002023-03-018463Budget
1898237.002023-10-018456Actual
17158107.142023-08-018428Actual
978235.932022-05-018418Actual
22641168.002024-01-308463Actual
1998461.002023-11-018446Actual
4854200.002022-09-018415Budget
8082218.002022-12-028414Actual
979200.002022-05-018418Budget
1895647.002023-10-018446Actual
21876105.002023-12-308465Actual
3918650.762025-04-0184212Actual
4995103.002022-09-018416Actual
2831929.002024-07-018426Actual
14176145.022023-05-018468Actual
24675192.002024-03-318463Actual
183889.272023-09-0184511Actual
1172190.002023-03-018416Budget
5838200.002022-10-018414Budget
30572112.002024-08-318416Actual
215418.212023-12-0284112Actual
6447200.002022-10-018417Budget
20628333.002023-12-028413Actual
9344100.002022-12-308415Budget
2473236.002024-03-318473Actual
18221182.902023-09-018468Actual
18817165.002023-10-018465Actual
855362.002022-12-028456Actual
13241100.002023-04-018467Budget
24760189.002024-03-318414Actual
23971105.002024-02-298436Actual
33552127.572024-10-3184213Actual
9947325.332022-12-308418Actual
32551177.002024-10-318463Actual
5384100.002022-09-018467Budget
30924281.392024-08-318468Actual
2104051.002023-12-028456Actual
6040142.002022-10-018465Actual
11173132.902023-01-308468Actual
27049241.002024-05-318415Actual
1197178.002023-03-018466Actual
35707122.042024-12-3084112Actual
1535467.782023-06-0184611Actual
1117490.002023-01-308468Budget
2645439.062024-04-3084211Actual
1351200.002022-06-018414Budget
1223880.002023-03-018428Budget
14114301.092023-05-018418Actual
34296193.512024-12-018468Actual
855440.002022-12-028456Budget
1961160.002022-06-018417Actual
6963180.002022-11-018414Actual
21842168.002023-12-308415Actual
557180.002022-09-018468Budget
29050201.262024-07-0184213Actual
631050.002022-10-018456Budget
65190.002022-05-018446Budget
36103.002022-05-018413Actual
22224251.092023-12-308418Actual
6589100.002022-10-018418Budget
33641293.002024-12-018413Actual
29295184.002024-07-318464Actual
9994179.872022-12-308428Actual
1244166.002023-04-018463Actual
22853108.002024-01-308465Actual
551090.002022-09-018428Budget
31512364.002024-09-308414Actual
33676168.002024-12-018463Actual
894070.002022-12-028468Budget
37091396.002025-03-018413Actual
14019162.002023-05-018417Actual
31640231.002024-09-308465Actual
425100.002022-05-018465Budget
10846103.002023-01-308466Actual
2474257.002022-07-028414Actual
3739799.002025-03-018416Actual
7708200.002022-11-018418Budget
24887125.002024-03-318465Actual
3561615.652024-12-3084511Actual
39278106.522025-04-0184113Actual
1426412.462023-05-0184211Actual
4448131.392022-08-018468Actual
14770102.002023-06-018465Actual
33467141.192024-10-3184612Actual
4915200.002022-09-018465Budget
36444367.002025-01-308417Actual
3688420.972025-01-3084212Actual
683680.002022-11-018463Budget
2139550.762023-12-0284311Actual
2057113.532023-11-0184612Actual
36154275.002025-01-308415Actual
1580888.002023-07-028416Actual
354540.002022-08-018473Budget
29798231.392024-07-318468Actual
25951180.002024-04-308465Actual
2878483.742024-07-0184411Actual
354436.002022-08-018473Actual
346766.002022-08-018463Actual
4853190.002022-09-018415Actual
32764250.002024-10-318465Actual
626280.002022-10-018446Budget
3833354.002025-04-018473Actual
1739372.042023-08-0184611Actual
2494562.002024-03-318416Actual
9807200.002022-12-308417Budget
1789828.002023-09-018426Actual
13368128.362023-04-018428Actual
8459120.002022-12-028436Actual
36479249.002025-01-308467Actual
31098107.142024-08-3184611Actual
962568.002022-12-308446Actual
279625.002022-07-028426Actual
10693100.002023-01-308436Budget
513980.002022-09-018446Budget
27492184.422024-05-318468Actual
3553570.972024-12-3084211Actual
7629100.002022-11-018467Budget
2998100.002022-07-028466Budget
3627432.002025-01-308426Actual
1750914.592023-08-0184612Actual
194843.952023-10-0184112Actual
33173219.272024-10-318468Actual
1303968.002023-04-018456Actual
1689590.002023-08-018436Actual
162469.272023-07-0284211Actual
39158113.532025-04-0184112Actual
2955348.002024-07-318456Actual
4775153.002022-09-018464Actual
12566193.002023-04-018414Actual
2148345.442023-12-0284611Actual
37686385.942025-03-018418Actual
3326140.482022-07-028468Actual
3183889.002024-09-308466Actual
289291.002022-07-028446Actual
35449216.242024-12-308468Actual
20748218.002023-12-028414Actual
28903105.022024-07-0184112Actual
2650840.122024-04-3084411Actual
15146126.842023-06-018428Actual
2947334.002024-07-318426Actual
5323200.002022-09-018417Budget
6119100.002022-10-018416Budget
15622155.002023-07-028414Actual
1485531.002023-06-018426Actual
907974.002022-12-308463Actual
1942657.142023-10-0184611Actual
7023200.002022-11-018464Budget
841150.002022-12-028426Budget
7338117.002022-11-018436Actual
2749100.002022-07-028416Budget
16040198.002023-07-028467Actual
225200.002022-05-018414Budget
11579200.002023-03-018415Budget
195115.012023-10-0184212Actual
26245208.002024-04-308467Actual
861380.002022-12-028466Budget
32877109.002024-10-318436Actual
30862542.002024-08-318418Actual
36302125.002025-01-308436Actual
1532044.382023-06-0184411Actual
2502660.002024-03-318446Actual
2405555.002024-02-298466Actual
1078860.002023-01-308456Budget
13430172.302023-04-018468Actual
3218997.572024-09-3084411Actual
2843299.002024-07-018466Actual
3213573.102024-09-3084211Actual
1559449.002023-07-028473Actual
3077222.002022-07-028417Actual
20254196.542023-11-018468Actual
9480123.002022-12-308416Actual
12299110.172023-03-018468Actual
3791200.002022-08-018465Budget
17720120.002023-09-018464Actual
167844.002022-06-018426Actual
3101036.932024-08-3184211Actual
11065200.002023-01-308418Budget
11500144.002023-03-018464Actual
65072.002022-05-018446Actual
2101469.002023-12-028446Actual
154127.142023-06-0184112Actual
630942.002022-10-018456Actual
1244070.002023-04-018463Budget
23730195.002024-02-298414Actual
3655135.002022-08-018464Actual
1490200.002022-06-018415Budget
26991204.002024-05-318464Actual
4262147.002022-08-018467Actual
2765940.122024-05-3184511Actual
1019580.002023-01-308463Actual
27897204.762024-05-3184213Actual
2722195.002024-05-318446Actual
1342990.002023-04-018468Budget
728856.002022-11-018426Actual
2505229.002024-03-318456Actual
2475200.002022-07-028414Budget
2993892.252024-07-3184411Actual
3325959.272024-10-3184211Actual
2728082.002024-05-318466Actual
16689105.002023-08-018464Actual
1797831.002023-09-018456Actual
749180.002022-11-018466Budget
4202200.002022-08-018417Budget
36975145.112025-01-3084113Actual
3668557.142025-01-3084211Actual
31156105.022024-08-3184112Actual
518557.002022-09-018456Actual
1429145.442023-05-0184311Actual
12191200.002023-03-018418Budget
2254915.652023-12-3084612Actual
1197090.002023-03-018466Budget
25297166.242024-03-318468Actual
17625.002022-05-018473Actual
1887560.002023-10-018416Actual
25235317.752024-03-318418Actual
32516293.002024-10-318413Actual
401491.002022-08-018446Actual
15863102.002023-07-028436Actual
10986153.002023-01-308467Actual
11252100.002023-03-018413Budget
2999116.002022-07-028466Actual
8880117.752022-12-028428Actual
27605115.652024-05-3184311Actual
10134105.002023-01-308413Actual
29175182.002024-07-318463Actual
4713200.002022-09-018414Budget
32729257.002024-10-318415Actual
8754148.002022-12-028467Actual
1390159.002023-05-018446Actual
1636136.932023-07-0284611Actual
30092150.762024-07-3184612Actual
39338190.732025-04-0184613Actual
29972102.892024-07-3184611Actual
2072044.002023-12-028473Actual
29764176.842024-07-318428Actual
1493550.002023-06-018456Actual
2391699.002024-02-298416Actual
3127678.452024-08-3184113Actual
12945107.002023-04-018436Actual
3632876.002025-01-308446Actual
195429.272023-10-0184612Actual
466540.002022-09-018473Budget
2201564.002023-12-308446Actual
326780.002022-07-028428Budget
38361395.002025-04-018414Actual
29501136.002024-07-318436Actual
3373363.002024-12-018473Actual
8753100.002022-12-028467Budget
6636117.752022-10-018428Actual
15657125.002023-07-028464Actual
29353262.002024-07-318415Actual
3733147.002022-08-018415Actual
2234373.102023-12-3084111Actual
30514212.002024-08-318465Actual
38602138.002025-04-018436Actual
12629156.002023-04-018464Actual
691529.002022-11-018473Actual
1523868.852023-06-0184111Actual
3558972.042024-12-3084411Actual
1632712.462023-07-0284511Actual
3564995.442024-12-3084611Actual
426116.002022-05-018465Actual
2305185.002024-01-308466Actual
2204139.002023-12-308456Actual
401580.002022-08-018446Budget
1901483.002023-10-018466Actual
11865100.002023-03-018446Budget
33053236.002024-10-318467Actual
24852122.002024-03-318415Actual
571273.002022-10-018463Actual
22726189.002024-01-308414Actual
3446328.422024-12-0184511Actual
167930.002022-06-018426Budget
1848010.332023-09-0184112Actual
565194.002022-10-018413Actual
1928468.852023-10-0184111Actual
5324142.002022-09-018417Actual
2538311.402024-03-3184211Actual
2662812.462024-04-3084112Actual
7570200.002022-11-018417Budget
37002164.412025-01-3084213Actual
29083132.832024-07-0184613Actual
25699240.002024-04-308413Actual
2370236.002024-02-298473Actual
1289736.002023-04-018426Actual
967140.002022-12-308456Budget
1284891.002023-04-018416Actual
458670.002022-09-018463Budget
4712196.002022-09-018414Actual
31753125.002024-09-308436Actual
1078762.002023-01-308456Actual
13242158.002023-04-018467Actual
188377.002022-06-018466Actual
12708200.002023-04-018415Budget
850665.002022-12-028446Actual
2670179.002022-07-028465Actual
30266373.002024-08-318413Actual
34354196.512024-12-0184111Actual
3292943.002024-10-318456Actual
1064440.002023-01-308426Budget
3871100.002022-08-018416Budget
3440985.872024-12-0184311Actual
21248176.842023-12-028428Actual
2337639.062024-01-3084311Actual
20193279.872023-11-018418Actual
205403.952023-11-0184212Actual
22606309.002024-01-308413Actual
2777924.162024-05-3184212Actual
3673975.232025-01-3084411Actual
130218.002022-06-018473Actual
2648144.382024-04-3084311Actual
2579357.002024-04-308473Actual
26305484.422024-04-308418Actual
26747208.272024-04-3084213Actual
27458288.972024-05-318428Actual
37100.002022-05-018413Budget
3747892.002025-03-018446Actual
507100.002022-05-018416Budget
669880.002022-10-018468Budget
3180550.002024-09-308456Actual
31929280.002024-09-308467Actual
38241326.002025-04-018413Actual
2603818.002024-04-308426Actual
579040.002022-10-018473Budget
11642100.002023-03-018465Budget
28292118.002024-07-018416Actual
2845130.002022-07-028436Actual
1467794.002023-06-018464Actual
406149.002022-08-018456Actual
18188117.752023-09-018428Actual
743133.002022-11-018456Actual
22761101.002024-01-308464Actual
7102100.002022-11-018415Budget
11064251.092023-01-308418Actual
33139172.302024-10-318428Actual
1392743.002023-05-018456Actual
14558204.002023-06-018463Actual
2291177.002024-01-308416Actual
1662688.002023-08-018473Actual
4774100.002022-09-018464Budget
36062433.002025-01-308414Actual
8362138.002022-12-028416Actual
4201129.002022-08-018417Actual
24204270.782024-02-298418Actual
31895316.002024-09-308417Actual
17730.002022-05-018473Budget
38068205.022025-03-0184612Actual
3218269.272022-07-028418Actual
17871100.002023-09-018416Actual
2021100.002022-06-018467Budget
972873.002022-12-308466Actual
6510100.002022-10-018467Budget
1191260.002023-03-018456Budget
220990.002022-06-018468Budget
205137.142023-11-0184112Actual
32608107.002024-10-318473Actual
33946116.002024-12-018416Actual
2443211.402024-02-2984511Actual
9343136.002022-12-308415Actual
3059953.002024-08-318426Actual
30209134.592024-07-3184613Actual
1735912.462023-08-0184511Actual
8460100.002022-12-028436Budget
1423657.142023-05-0184111Actual
182138.002022-06-018456Actual
18782108.002023-10-018415Actual
1186474.002023-03-018446Actual
14524252.002023-06-018413Actual
144098.212023-05-0184112Actual
38779222.002025-04-018467Actual
1382097.002023-05-018416Actual
1827961.402023-09-0184111Actual
1529328.422023-06-0184311Actual
33796204.002024-12-018464Actual
1139018.002023-03-018473Actual
2157413.532023-12-0284612Actual
10135100.002023-01-308413Budget
15025261.002023-06-018417Actual
1026114.722022-05-018428Actual
28644178.362024-07-018468Actual
17813144.002023-09-018465Actual
636967.002022-10-018466Actual
4261100.002022-08-018467Budget
1410100.002022-06-018464Budget
163094.002022-06-018416Actual
915621.002022-12-308473Actual
15060196.002023-06-018467Actual
5462311.692022-09-018418Actual
1939326.292023-10-0184511Actual
18067237.002023-09-018417Actual
2004369.002023-11-018466Actual
4916145.002022-09-018465Actual
37034134.592025-01-3084613Actual
1086107.142022-05-018468Actual
8284116.002022-12-028465Actual
2296685.002024-01-308436Actual
235219.272024-01-3084112Actual
2763290.122024-05-3184411Actual
12050200.002023-03-018417Budget
10925164.002023-01-308417Actual
458762.002022-09-018463Actual
37246288.002025-03-018464Actual
3685682.682025-01-3084112Actual
30386326.002024-08-318414Actual
34177184.002024-12-018467Actual
34001123.002024-12-018436Actual
7337100.002022-11-018436Budget
38276179.002025-04-018463Actual
952947.002022-12-308426Actual
1694739.002023-08-018456Actual
1801069.002023-09-018466Actual
897100.002022-05-018467Budget
34235410.182024-12-018418Actual
21989111.002023-12-308436Actual
1684098.002023-08-018416Actual
3718380.002025-03-018473Actual
15118334.422023-06-018418Actual
1376097.002023-05-018465Actual
38489259.002025-04-018465Actual
1360379.002023-05-018473Actual
177590.002022-06-018446Budget
10459156.002023-01-308415Actual
5383118.002022-09-018467Actual
182250.002022-06-018456Budget
1304060.002023-04-018456Budget
23143232.002024-01-308467Actual
29856165.662024-07-3184111Actual
452694.002022-09-018413Actual
2669100.002022-07-028465Budget
8692155.002022-12-028417Actual
22819145.002024-01-308415Actual
265359.272024-04-3084511Actual
2193464.002023-12-308416Actual
37211424.002025-03-018414Actual
6039200.002022-10-018465Budget
3331360.332024-10-3184411Actual
25142276.002024-03-318417Actual
242730.002022-07-028473Budget
2101200.002022-06-018418Budget
1591549.002023-07-028456Actual
39220189.062025-04-0184612Actual
29140360.002024-07-318413Actual
23263131.392024-01-308468Actual
3865467.002025-04-018456Actual
25177198.002024-03-318467Actual
795780.002022-12-028463Budget
2034020.972023-11-0184211Actual
2543729.482024-03-3184411Actual
2340347.572024-01-3084411Actual
33231160.342024-10-3184111Actual
23765151.002024-02-298464Actual
29023106.522024-07-0184113Actual
12993100.002023-04-018446Budget
2299252.002024-01-308446Actual
756100.002022-05-018466Budget
26333198.052024-04-308428Actual
34702152.132024-12-0184213Actual
915730.002022-12-308473Budget
34911403.002024-12-308414Actual
6509161.002022-10-018467Actual
245512.892024-02-2984212Actual
893991.992022-12-028468Actual
31037102.892024-08-3184311Actual
509198.002022-09-018436Actual
36247135.002025-01-308416Actual
2714086.002024-05-318416Actual
1482881.002023-06-018416Actual
8221100.002022-12-028415Budget
9578100.002022-12-308436Budget
16098305.632023-07-028418Actual
2402357.002024-02-298456Actual
17778110.002023-09-018415Actual
332590.002022-07-028468Budget
6588220.782022-10-018418Actual
35853148.622024-12-3084213Actual
2343013.532024-01-3084511Actual
36599184.422025-01-308468Actual
30627103.002024-08-318436Actual
2875773.102024-07-0184311Actual
25263158.662024-03-318428Actual
255826.082024-03-3184212Actual
20100224.002023-11-018417Actual
1627331.612023-07-0284311Actual
3035884.002024-08-318473Actual
2394315.002024-02-298426Actual
3679882.682025-01-3084611Actual
32426201.262024-09-3084213Actual
1730530.552023-08-0184311Actual
7161135.002022-11-018465Actual
3488379.002024-12-308473Actual
1027230.002023-01-308473Budget
2293819.002024-01-308426Actual
9792.002022-05-018463Actual
728950.002022-11-018426Budget
4123124.002022-08-018466Actual
1842242.252023-09-0184611Actual
2196127.002023-12-308426Actual
10460200.002023-01-308415Budget
1552114.002022-06-018465Actual
2207478.002023-12-308466Actual
3071275.002024-08-318466Actual
3638792.002025-01-308466Actual
20783125.002023-12-028464Actual
35294307.002024-12-308417Actual
27987350.002024-07-018413Actual
16782164.002023-08-018465Actual
2334936.932024-01-3084211Actual
2532100.002022-07-028464Budget
30030103.952024-07-3184112Actual
5977185.002022-10-018415Actual
6216100.002022-10-018436Budget
3290386.002024-10-318446Actual
37861102.892025-03-0184311Actual
3803419.912025-03-0184212Actual
39039115.652025-04-0184411Actual
10741100.002023-01-308446Budget
26872252.002024-05-318463Actual
3593200.002022-08-018414Budget
2242548.632023-12-3084411Actual
2988436.932024-07-3184211Actual
3556276.292024-12-3084311Actual
225165.012023-12-3084112Actual
108590.002022-05-018468Budget
5650100.002022-10-018413Budget
1310090.002023-04-018466Budget
30982123.102024-08-3184111Actual
3443682.682024-12-0184411Actual
19599288.002023-11-018413Actual
2440547.572024-02-2984411Actual
16534318.002023-08-018413Actual
31547206.002024-09-308464Actual
3397336.002024-12-018426Actual
37304259.002025-03-018415Actual
1830712.462023-09-0184211Actual
27430357.152024-05-318418Actual
15750143.002023-07-028465Actual
5511135.932022-09-018428Actual
19752101.002023-11-018464Actual
1588955.002023-07-028446Actual
9680.002022-05-018463Budget

Generated 2025-05-31 10:15:02.883 UTC