[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 213   

870 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872023-11-028418Actual
23765151.002024-03-018464Actual
8459120.002022-12-038436Actual
2777924.162024-06-0184212Actual
38454215.002025-04-028415Actual
205403.952023-11-0284212Actual
3635460.002025-01-318456Actual
31098107.142024-09-0184611Actual
9018110.002022-12-318413Actual
3870110.002022-08-028416Actual
3632876.002025-01-318446Actual
174515.012023-08-0284112Actual
10925164.002023-01-318417Actual
789696.002022-12-038413Actual
1526611.402023-06-0284211Actual
37594304.002025-03-028417Actual
19599288.002023-11-028413Actual
14176145.022023-05-028468Actual
7023200.002022-11-028464Budget
27337272.002024-06-018417Actual
1662688.002023-08-028473Actual
33946116.002024-12-028416Actual
1284891.002023-04-028416Actual
3676639.062025-01-3184511Actual
164465.012023-07-0384212Actual
5650100.002022-10-028413Budget
8082218.002022-12-038414Actual
3668557.142025-01-3184211Actual
27897204.762024-06-0184213Actual
32764250.002024-11-018465Actual
5838200.002022-10-028414Budget
32107149.702024-10-0184111Actual
34675134.592024-12-0284113Actual
9994179.872022-12-318428Actual
3067949.002024-09-018456Actual
24146158.002024-03-018467Actual
28489404.002024-07-028417Actual
26333198.052024-05-018428Actual
888190.002022-12-038428Budget
7102100.002022-11-028415Budget
1692164.002023-08-028446Actual
32608107.002024-11-018473Actual
504246.002022-09-028426Actual
406250.002022-08-028456Budget
2670179.002022-07-038465Actual
3520444.002024-12-318456Actual
9867121.002022-12-318467Actual
967236.002022-12-318456Actual
19164396.542023-10-028418Actual
34791323.002024-12-318413Actual
458670.002022-09-028463Budget
32551177.002024-11-018463Actual
2178485.002023-12-318464Actual
13509294.002023-05-028413Actual
967140.002022-12-318456Budget
30479221.002024-09-018415Actual
1848010.332023-09-0284112Actual
17813144.002023-09-028465Actual
13544217.002023-05-028463Actual
2475200.002022-07-038414Budget
1176862.002023-03-028426Actual
11865100.002023-03-028446Budget
1005670.002022-12-318468Budget
907974.002022-12-318463Actual
3172535.002024-10-018426Actual
30514212.002024-09-018465Actual
2172236.002023-12-318473Actual
837147.002022-05-028417Actual
19718158.002023-11-028414Actual
6215120.002022-10-028436Actual
11720108.002023-03-028416Actual
31303132.832024-09-0184213Actual
1933917.782023-10-0284311Actual
2458310.332024-03-0184612Actual
2603818.002024-05-018426Actual
24640333.002024-04-018413Actual
33173219.272024-11-018468Actual
2334936.932024-01-3184211Actual
205137.142023-11-0284112Actual
55530.002022-05-028426Budget
32459118.802024-10-0184613Actual
2237130.552023-12-3184211Actual
29798231.392024-08-018468Actual
366200.002022-05-028415Budget
17926112.002023-09-028436Actual
34177184.002024-12-028467Actual
167844.002022-06-028426Actual
29175182.002024-08-018463Actual
5462311.692022-09-028418Actual
2435123.102024-03-0184211Actual
1336980.002023-04-028428Budget
25235317.752024-04-018418Actual
7708200.002022-11-028418Budget
1583517.002023-07-038426Actual
452694.002022-09-028413Actual
27605115.652024-06-0184311Actual
31698108.002024-10-018416Actual
8221100.002022-12-038415Budget
15715125.002023-07-038415Actual
5977185.002022-10-028415Actual
37861102.892025-03-0284311Actual
1086107.142022-05-028468Actual
21631268.002023-12-318413Actual
3140114.002022-07-038467Actual
3906613.532025-04-0284511Actual
3854788.002025-04-028416Actual
3685682.682025-01-3184112Actual
20841155.002023-12-038415Actual
3213573.102024-10-0184211Actual
1078860.002023-01-318456Budget
34826191.002024-12-318463Actual
18690194.002023-10-028414Actual
33467141.192024-11-0184612Actual
1251842.002023-04-028473Actual
31605235.002024-10-018415Actual
354436.002022-08-028473Actual
1559449.002023-07-038473Actual
1728100.002022-06-028436Budget
1410100.002022-06-028464Budget
144098.212023-05-0284112Actual
841150.002022-12-038426Budget
6039200.002022-10-028465Budget
17778110.002023-09-028415Actual
19106234.002023-10-028467Actual
2148134.422022-06-028428Actual
12946100.002023-04-028436Budget
1191260.002023-03-028456Budget
1186474.002023-03-028446Actual
35152114.002024-12-318436Actual
2204139.002023-12-318456Actual
803527.002022-12-038473Actual
21750165.002023-12-318414Actual
15180141.992023-06-028468Actual
27751116.722024-06-0184112Actual
5092100.002022-09-028436Budget
354540.002022-08-028473Budget
3857453.002025-04-028426Actual
636967.002022-10-028466Actual
35977205.002025-01-318463Actual
10380100.002023-01-318464Budget
11439231.002023-03-028414Actual
23108196.002024-01-318417Actual
406149.002022-08-028456Actual
36537496.542025-01-318418Actual
2001039.002023-11-028456Actual
39039115.652025-04-0284411Actual
188377.002022-06-028466Actual
36657178.422025-01-3184111Actual
27987350.002024-07-028413Actual
10517100.002023-01-318465Budget
2991196.512024-08-0184311Actual
35329254.002024-12-318467Actual
2443211.402024-03-0184511Actual
65190.002022-05-028446Budget
24852122.002024-04-018415Actual
225165.012023-12-3184112Actual
4916145.002022-09-028465Actual
37948105.022025-03-0284611Actual
838200.002022-05-028417Budget
2288125.002022-07-038413Actual
346766.002022-08-028463Actual
32049213.212024-10-018468Actual
265359.272024-05-0184511Actual
1026114.722022-05-028428Actual
551090.002022-09-028428Budget
2878483.742024-07-0284411Actual
220990.002022-06-028468Budget
3745299.002025-03-028436Actual
3059953.002024-09-018426Actual
37091396.002025-03-028413Actual
3139100.002022-07-038467Budget
31218162.462024-09-0184612Actual
23858143.002024-03-018465Actual
31335136.342024-09-0184613Actual
1197178.002023-03-028466Actual
15537162.002023-07-038463Actual
11253140.002023-03-028413Actual
4262147.002022-08-028467Actual
1990385.002023-11-028416Actual
29260327.002024-08-018414Actual
279625.002022-07-038426Actual
31640231.002024-10-018465Actual
22285145.022023-12-318468Actual
28107444.002024-07-028414Actual
10740105.002023-01-318446Actual
30301210.002024-09-018463Actual
13321243.512023-04-028418Actual
5511135.932022-09-028428Actual
23201240.482024-01-318418Actual
2299252.002024-01-318446Actual
1893094.002023-10-028436Actual
2355311.402024-01-3184612Actual
1482881.002023-06-028416Actual
12769108.002023-04-028465Actual
2757853.952024-06-0184211Actual
11501100.002023-03-028464Budget
1995897.002023-11-028436Actual
12378107.002023-04-028413Actual
9402168.002022-12-318465Actual
174785.012023-08-0284212Actual
2446676.292024-03-0184611Actual
1830712.462023-09-0284211Actual
4261100.002022-08-028467Budget
19845117.002023-11-028465Actual
194843.952023-10-0284112Actual
29764176.842024-08-018428Actual
3077222.002022-07-038417Actual
2201564.002023-12-318446Actual
18188117.752023-09-028428Actual
29083132.832024-07-0284613Actual
1998461.002023-11-028446Actual
2839960.002024-07-028456Actual
28524213.002024-07-028467Actual
2332156.082024-01-3184111Actual
30890179.872024-09-018428Actual
3405100.002022-08-028413Budget
12112113.002023-03-028467Actual
1765835.002023-09-028473Actual
29643329.002024-08-018417Actual
22819145.002024-01-318415Actual
8460100.002022-12-038436Budget
33139172.302024-11-018428Actual
691430.002022-11-028473Budget
21665204.002023-12-318463Actual
35707122.042024-12-3184112Actual
2722195.002024-06-018446Actual
4713200.002022-09-028414Budget
33641293.002024-12-028413Actual
2337639.062024-01-3184311Actual
28644178.362024-07-028468Actual
16126132.902023-07-038428Actual
33888239.002024-12-028465Actual
1523868.852023-06-0284111Actual
3558972.042024-12-3184411Actual
245512.892024-03-0184212Actual
215418.212023-12-0384112Actual
1591549.002023-07-038456Actual
2296685.002024-01-318436Actual
6510100.002022-10-028467Budget
20221146.542023-11-028428Actual
6776100.002022-11-028413Budget
26245208.002024-05-018467Actual
7756104.112022-11-028428Actual
14019162.002023-05-028417Actual
1223984.422023-03-028428Actual
8083200.002022-12-038414Budget
2254915.652023-12-3184612Actual
20663196.002023-12-038463Actual
20875161.002023-12-038465Actual
29050201.262024-07-0284213Actual
8754148.002022-12-038467Actual
20100224.002023-11-028417Actual
35004297.002024-12-318415Actual
3593200.002022-08-028414Budget
9264174.002022-12-318464Actual
28022222.002024-07-028463Actual
33552127.572024-11-0184213Actual
1795248.002023-09-028446Actual
2873043.312024-07-0284211Actual
2098899.002023-12-038436Actual
4853190.002022-09-028415Actual
2952776.002024-08-018446Actual
15118334.422023-06-028418Actual
611894.002022-10-028416Actual
3397336.002024-12-028426Actual
9868100.002022-12-318467Budget
3101036.932024-09-0184211Actual
979200.002022-05-028418Budget
1390159.002023-05-028446Actual
518650.002022-09-028456Budget
35943252.002025-01-318413Actual
1467794.002023-06-028464Actual
182250.002022-06-028456Budget
6588220.782022-10-028418Actual
855440.002022-12-038456Budget
3783427.362025-03-0284211Actual
75794.002022-05-028466Actual
31156105.022024-09-0184112Actual
31392356.002024-10-018413Actual
1928468.852023-10-0284111Actual
1684098.002023-08-028416Actual
401491.002022-08-028446Actual
8142155.002022-12-038464Actual
4994100.002022-09-028416Budget
2474257.002022-07-038414Actual
3582671.432024-12-3184113Actual
4201129.002022-08-028417Actual
31895316.002024-10-018417Actual
2609248.002024-05-018446Actual
12707189.002023-04-028415Actual
12629156.002023-04-028464Actual
195429.272023-10-0284612Actual
1535467.782023-06-0284611Actual
1027332.002023-01-318473Actual
2494562.002024-04-018416Actual
15750143.002023-07-038465Actual
30030103.952024-08-0184112Actual
1167100.002022-06-028413Budget
27930211.782024-06-0184613Actual
1176940.002023-03-028426Budget
39220189.062025-04-0284612Actual
28903105.022024-07-0284112Actual
1426412.462023-05-0284211Actual
28582492.002024-07-028418Actual
9808192.002022-12-318417Actual
332590.002022-07-038468Budget
30982123.102024-09-0184111Actual
38602138.002025-04-028436Actual
1289640.002023-04-028426Budget
30421273.002024-09-018464Actual
2611843.002024-05-018456Actual
915621.002022-12-318473Actual
509198.002022-09-028436Actual
10321200.002023-01-318414Budget
6589100.002022-10-028418Budget
37806114.592025-03-0284111Actual
3673975.232025-01-3184411Actual
1490200.002022-06-028415Budget
19192160.182023-10-028428Actual
2546423.102024-04-0184511Actual
15622155.002023-07-038414Actual
1131270.002023-03-028463Budget
6963180.002022-11-028414Actual
2958684.002024-08-018466Actual
30386326.002024-09-018414Actual
1789828.002023-09-028426Actual
31929280.002024-10-018467Actual
8363100.002022-12-038416Budget
1801069.002023-09-028466Actual
28141201.002024-07-028464Actual
17730.002022-05-028473Budget
25142276.002024-04-018417Actual
26747208.272024-05-0184213Actual
898119.002022-05-028467Actual
1446711.402023-05-0284612Actual
11579200.002023-03-028415Budget
37888107.142025-03-0284411Actual
284100.002022-05-028464Budget
2004369.002023-11-028466Actual
183889.272023-09-0284511Actual
279730.002022-07-038426Budget
164198.212023-07-0384112Actual
2136829.482023-12-0384211Actual
3340590.122024-11-0184112Actual
16098305.632023-07-038418Actual
12299110.172023-03-028468Actual
37002164.412025-01-3184213Actual
13665134.002023-05-028464Actual
1251930.002023-04-028473Budget
2714086.002024-06-018416Actual
3627432.002025-01-318426Actual
506118.002022-05-028416Actual
15025261.002023-06-028417Actual
2104051.002023-12-038456Actual
245247.142024-03-0184112Actual
10459156.002023-01-318415Actual
6777137.002022-11-028413Actual
4448131.392022-08-028468Actual
1632712.462023-07-0384511Actual
36189174.002025-01-318465Actual
36599184.422025-01-318468Actual
3405351.002024-12-028456Actual
2473236.002024-04-018473Actual
10134105.002023-01-318413Actual
25177198.002024-04-018467Actual
1493550.002023-06-028456Actual
37714272.302025-03-028428Actual
38687103.002025-04-028466Actual
412290.002022-08-028466Budget
1384725.002023-05-028426Actual
22131184.002023-12-318417Actual
182138.002022-06-028456Actual
1392743.002023-05-028456Actual
26780141.612024-05-0184613Actual
1694739.002023-08-028456Actual
1698088.002023-08-028466Actual
3218269.272022-07-038418Actual
3564995.442024-12-3184611Actual
2394315.002024-03-018426Actual
31427180.002024-10-018463Actual
3688420.972025-01-3184212Actual
1303968.002023-04-028456Actual
803430.002022-12-038473Budget
38068205.022025-03-0284612Actual
1580888.002023-07-038416Actual
1750914.592023-08-0284612Actual
2669100.002022-07-038465Budget
195115.012023-10-0284212Actual
13242158.002023-04-028467Actual
3446328.422024-12-0284511Actual
1223880.002023-03-028428Budget
293951.002022-07-038456Actual
2100219.272022-06-028418Actual
2650840.122024-05-0184411Actual
4712196.002022-09-028414Actual
9265200.002022-12-318464Budget
36975145.112025-01-3184113Actual
14770102.002023-06-028465Actual
37748261.692025-03-028468Actual
1887560.002023-10-028416Actual
524499.002022-09-028466Actual
16160211.692023-07-038468Actual
795780.002022-12-038463Budget
7241100.002022-11-028416Budget
4388157.142022-08-028428Actual
32729257.002024-11-018415Actual
2606690.002024-05-018436Actual
25699240.002024-05-018413Actual
3015057.392024-08-0184113Actual
3373363.002024-12-028473Actual
30627103.002024-09-018436Actual
31753125.002024-10-018436Actual
1064440.002023-01-318426Budget
285145.002022-05-028464Actual
3734200.002022-08-028415Budget
29736425.332024-08-018418Actual
39338190.732025-04-0284613Actual
5383118.002022-09-028467Actual
2343013.532024-01-3184511Actual
21282146.542023-12-038468Actual
2807981.002024-07-028473Actual
11065200.002023-01-318418Budget
7629100.002022-11-028467Budget
907880.002022-12-318463Budget
108590.002022-05-028468Budget
16040198.002023-07-038467Actual
23263131.392024-01-318468Actual
738477.002022-11-028446Actual
3739799.002025-03-028416Actual
24204270.782024-03-018418Actual
426116.002022-05-028465Actual
36917131.612025-01-3184612Actual
12379100.002023-04-028413Budget
2144910.332023-12-0384511Actual
130218.002022-06-028473Actual
36247135.002025-01-318416Actual
3812697.742025-03-0284113Actual
4775153.002022-09-028464Actual
29501136.002024-08-018436Actual
17601202.002023-09-028463Actual
3118436.932024-09-0184212Actual
122480.002022-06-028463Budget
2045541.192023-11-0284611Actual
3718380.002025-03-028473Actual
24265211.692024-03-018468Actual
2502660.002024-04-018446Actual
1836133.742023-09-0284411Actual
2884582.682024-07-0284611Actual
1882100.002022-06-028466Budget
518557.002022-09-028456Actual
2142247.572023-12-0384411Actual
10985100.002023-01-318467Budget
8880117.752022-12-038428Actual
9577117.002022-12-318436Actual
2057113.532023-11-0284612Actual
21248176.842023-12-038428Actual
1488396.002023-06-028436Actual
34263245.032024-12-028428Actual
3402783.002024-12-028446Actual
31512364.002024-10-018414Actual
37304259.002025-03-028415Actual
2346356.082024-01-3184611Actual
1939326.292023-10-0284511Actual
3671276.292025-01-3184311Actual
2947334.002024-08-018426Actual
34354196.512024-12-0284111Actual
2157413.532023-12-0384612Actual
952850.002022-12-318426Budget
16005218.002023-07-038417Actual
28292118.002024-07-028416Actual
2612200.002022-07-038415Budget
7337100.002022-11-028436Budget
2993892.252024-08-0184411Actual
2662812.462024-05-0184112Actual
1172190.002023-03-028416Budget
3803419.912025-03-0284212Actual
34911403.002024-12-318414Actual
130330.002022-06-028473Budget
3078200.002022-07-038417Budget
6636117.752022-10-028428Actual
4527100.002022-09-028413Budget
3325959.272024-11-0184211Actual
29295184.002024-08-018464Actual
1895647.002023-10-028446Actual
2101469.002023-12-038446Actual
20135132.002023-11-028467Actual
31987411.692024-10-018418Actual
2096027.002023-12-038426Actual
743240.002022-11-028456Budget
36565191.992025-01-318428Actual
25916208.002024-05-018415Actual
1310187.002023-04-028466Actual
571273.002022-10-028463Actual
38489259.002025-04-028465Actual
1621868.852023-07-0384111Actual
18605174.002023-10-028463Actual
2716739.002024-06-018426Actual
27693111.402024-06-0184611Actual
18221182.902023-09-028468Actual
3127678.452024-09-0184113Actual
31547206.002024-10-018464Actual
23645151.002024-03-018463Actual
11580182.002023-03-028415Actual
2787067.922024-06-0184113Actual
11642100.002023-03-028465Budget
13241100.002023-04-028467Budget
177590.002022-06-028446Budget
1139018.002023-03-028473Actual
13368128.362023-04-028428Actual
17566355.002023-09-028413Actual
14735168.002023-06-028415Actual
35415182.902024-12-318428Actual
35768205.022024-12-3184612Actual
2139550.762023-12-0384311Actual
2234373.102023-12-3184111Actual
1461538.002023-06-028473Actual
861380.002022-12-038466Budget
1962200.002022-06-028417Budget
26305484.422024-05-018418Actual
749073.002022-11-028466Actual
1993030.002023-11-028426Actual
12190201.082023-03-028418Actual
10320180.002023-01-318414Actual
10381116.002023-01-318464Actual
2508581.002024-04-018466Actual
3553570.972024-12-3184211Actual
32877109.002024-11-018436Actual
2193464.002023-12-318416Actual
9946200.002022-12-318418Budget
214980.002022-06-028428Budget
2505229.002024-04-018456Actual
36444367.002025-01-318417Actual
29023106.522024-07-0284113Actual
1435145.442023-05-0284611Actual
33053236.002024-11-018467Actual
274897.002022-07-038416Actual
37246288.002025-03-028464Actual
27458288.972024-06-018428Actual
2831929.002024-07-028426Actual
25734181.002024-05-018463Actual
20783125.002023-12-038464Actual
36479249.002025-01-318467Actual
36062433.002025-01-318414Actual
1084790.002023-01-318466Budget
24232146.542024-03-018428Actual
3833354.002025-04-028473Actual
2615159.002024-05-018466Actual
1866241.002023-10-028473Actual
17871100.002023-09-028416Actual
14643187.002023-06-028414Actual
1961160.002022-06-028417Actual
3592213.002022-08-028414Actual
2837378.002024-07-028446Actual
33761316.002024-12-028414Actual
3488379.002024-12-318473Actual
9019100.002022-12-318413Budget
636890.002022-10-028466Budget
36096241.002025-01-318464Actual
38779222.002025-04-028467Actual
3654100.002022-08-028464Budget
6962200.002022-11-028414Budget
24675192.002024-04-018463Actual
2399767.002024-03-018446Actual
855362.002022-12-038456Actual
2692986.002024-06-018473Actual
10518123.002023-01-318465Actual
3290386.002024-11-018446Actual
2749100.002022-07-038416Budget
17158107.142023-08-028428Actual
16569180.002023-08-028463Actual
2039443.312023-11-0284411Actual
18724120.002023-10-028464Actual
11064251.092023-01-318418Actual
18782108.002023-10-028415Actual
163094.002022-06-028416Actual
1739372.042023-08-0284611Actual
19226131.392023-10-028468Actual
39100132.682025-04-0284611Actual
893991.992022-12-038468Actual
2370236.002024-03-018473Actual
2405555.002024-03-018466Actual
1429145.442023-05-0284311Actual
1898237.002023-10-028456Actual
10693100.002023-01-318436Budget
2893122.042024-07-0284212Actual
29388189.002024-08-018465Actual
23823162.002024-03-018415Actual
524590.002022-09-028466Budget
21220346.542023-12-038418Actual
22252122.302023-12-318428Actual
3343320.972024-11-0184212Actual
1552114.002022-06-028465Actual
1496870.002023-06-028466Actual
2541027.362024-04-0184311Actual
5899100.002022-10-028464Budget
1191139.002023-03-028456Actual
24112211.002024-03-018417Actual
850770.002022-12-038446Budget
2242548.632023-12-3184411Actual
11818117.002023-03-028436Actual
3106484.802024-09-0184411Actual
962470.002022-12-318446Budget
9680.002022-05-028463Budget
20628333.002023-12-038413Actual
2881119.912024-07-0284511Actual
33525122.312024-11-0184113Actual
177483.002022-06-028446Actual
5324142.002022-09-028417Actual
8143200.002022-12-038464Budget
14524252.002023-06-028413Actual
9204220.002022-12-318414Actual
795678.002022-12-038463Actual
289291.002022-07-038446Actual
2134053.952023-12-0384111Actual
13631137.002023-05-028414Actual
6447200.002022-10-028417Budget
5463100.002022-09-028418Budget
738570.002022-11-028446Budget
604100.002022-05-028436Budget
841047.002022-12-038426Actual
34734117.042024-12-0284613Actual
2101200.002022-06-028418Budget
2549760.332024-04-0184611Actual
2340347.572024-01-3184411Actual
7570200.002022-11-028417Budget
37686385.942025-03-028418Actual
626280.002022-10-028446Budget
2672064.412024-05-0184113Actual
21162153.002023-12-038467Actual
1131377.002023-03-028463Actual
603112.002022-05-028436Actual
29140360.002024-08-018413Actual
1111280.002023-01-318428Budget
2036718.842023-11-0284311Actual
3216279.482024-10-0184311Actual
3517869.002024-12-318446Actual
7630169.002022-11-028467Actual
1489216.002022-06-028415Actual
3742432.002025-03-028426Actual
7240118.002022-11-028416Actual
894070.002022-12-038468Budget
12111100.002023-03-028467Budget
962568.002022-12-318446Actual
1842242.252023-09-0284611Actual
2479486.002024-04-018464Actual
23610278.002024-03-018413Actual
1387570.002023-05-028436Actual
2533130.002022-07-038464Actual
32516293.002024-11-018413Actual
10460200.002023-01-318415Budget
1411139.002022-06-028464Actual
3638792.002025-01-318466Actual
21842168.002023-12-318415Actual
2532100.002022-07-038464Budget
26210270.002024-05-018417Actual
1529328.422023-06-0284311Actual
2437831.612024-03-0184311Actual
1833433.742023-09-0284311Actual
18067237.002023-09-028417Actual
2611177.002022-07-038415Actual
29972102.892024-08-0184611Actual
34235410.182024-12-028418Actual
18160246.542023-09-028418Actual
2642690.122024-05-0184111Actual
4915200.002022-09-028465Budget
255557.142024-04-0184112Actual
17192163.212023-08-028468Actual
2432352.892024-03-0184111Actual
234963.002022-07-038463Actual
32015226.842024-10-018428Actual
6697132.902022-10-028468Actual
7162100.002022-11-028465Budget
25951180.002024-05-018465Actual
4995103.002022-09-028416Actual
235219.272024-01-3184112Actual
3862867.002025-04-028446Actual
8692155.002022-12-038417Actual
579040.002022-10-028473Budget
13430172.302023-04-028468Actual
2998100.002022-07-038466Budget
23971105.002024-03-018436Actual
1423657.142023-05-0284111Actual
32399127.572024-10-0184113Actual
13725182.002023-05-028415Actual
33231160.342024-11-0184111Actual
38744355.002025-04-028417Actual
29856165.662024-08-0184111Actual
22726189.002024-01-318414Actual
22606309.002024-01-318413Actual
3224984.802024-10-0184611Actual
38957134.802025-04-0284111Actual
3791513.532025-03-0284511Actual
756100.002022-05-028466Budget
2843299.002024-07-028466Actual
743133.002022-11-028456Actual
2148345.442023-12-0384611Actual
1727135.002022-06-028436Actual
781770.002022-11-028468Budget
9947325.332022-12-318418Actual
1485531.002023-06-028426Actual
915730.002022-12-318473Budget
18102129.002023-09-028467Actual
19633182.002023-11-028463Actual
1631100.002022-06-028416Budget
6509161.002022-10-028467Actual
5898115.002022-10-028464Actual
16534318.002023-08-028413Actual
12566193.002023-04-028414Actual
7101130.002022-11-028415Actual
513980.002022-09-028446Budget
1627331.612023-07-0384311Actual
3292943.002024-11-018456Actual
1396076.002023-05-028466Actual
7897100.002022-12-038413Budget
1689590.002023-08-028436Actual
30177164.412024-08-0184213Actual
38396200.002025-04-028464Actual
9480123.002022-12-318416Actual
2093369.002023-12-038416Actual
13180200.002023-04-028417Budget
683680.002022-11-028463Budget
27430357.152024-06-018418Actual
4774100.002022-09-028464Budget
14142117.752023-05-028428Actual
24887125.002024-04-018465Actual
39158113.532025-04-0284112Actual
255826.082024-04-0184212Actual
1166129.002022-06-028413Actual
781895.022022-11-028468Actual
22761101.002024-01-318464Actual
12050200.002023-03-028417Budget
2875773.102024-07-0284311Actual
3750462.002025-03-028456Actual
438990.002022-08-028428Budget
391950.002022-08-028426Budget
31037102.892024-09-0184311Actual
25000109.002024-04-018436Actual
14054214.002023-05-028467Actual
2239839.062023-12-3184311Actual
12708200.002023-04-028415Budget
2728082.002024-06-018466Actual
36154275.002025-01-318415Actual
1890233.002023-10-028426Actual
32307109.272024-10-0184112Actual
2666213.532024-05-0184612Actual
1230090.002023-03-028468Budget
38837414.732025-04-028418Actual
35387410.182024-12-318418Actual
2022128.002022-06-028467Actual
3219200.002022-07-038418Budget
1733249.702023-08-0284411Actual
1901483.002023-10-028466Actual
32426201.262024-10-0184213Actual
1299299.002023-04-028446Actual
1490957.002023-06-028446Actual
9807200.002022-12-318417Budget
2291177.002024-01-318416Actual
17037196.002023-08-028417Actual
33796204.002024-12-028464Actual
38899195.022025-04-028468Actual
27049241.002024-06-018415Actual
27372223.002024-06-018467Actual
9343136.002022-12-318415Actual
37628271.002025-03-028467Actual
999590.002022-12-318428Budget
1117490.002023-01-318468Budget
3871100.002022-08-028416Budget
2301860.002024-01-318456Actual
2031276.292023-11-0284111Actual
38241326.002025-04-028413Actual
20748218.002023-12-038414Actual
32671264.002024-11-018464Actual
3523787.002024-12-318466Actual
69747.002022-05-028456Actual
2497218.002024-04-018426Actual
3440985.872024-12-0284311Actual
6263101.002022-10-028446Actual
978235.932022-05-028418Actual
26872252.002024-06-018463Actual
3221631.612024-10-0184511Actual
6040142.002022-10-028465Actual
38276179.002025-04-028463Actual
391857.002022-08-028426Actual
30572112.002024-09-018416Actual
8833199.572022-12-038418Actual
32822127.002024-11-018416Actual
2944696.002024-08-018416Actual
2846100.002022-07-038436Budget
21127160.002023-12-038417Actual
9344100.002022-12-318415Budget
3180550.002024-10-018456Actual
7709193.512022-11-028418Actual
26991204.002024-06-018464Actual
5323200.002022-09-028417Budget
1310090.002023-04-028466Budget
691529.002022-11-028473Actual
16689105.002023-08-028464Actual
2072044.002023-12-038473Actual
12567200.002023-04-028414Budget
33111352.602024-11-018418Actual
55440.002022-05-028426Actual
2763290.122024-06-0184411Actual
2543729.482024-04-0184411Actual
28610193.512024-07-028428Actual
14558204.002023-06-028463Actual
1931213.532023-10-0284211Actual
24760189.002024-04-018414Actual
2034020.972023-11-0284211Actual
22853108.002024-01-318465Actual
2845130.002022-07-038436Actual
3791200.002022-08-028465Budget
3284929.002024-11-018426Actual
1636136.932023-07-0384611Actual
37100.002022-05-028413Budget
28234220.002024-07-028465Actual
1304060.002023-04-028456Budget
3865467.002025-04-028456Actual
3512439.002024-12-318426Actual
2245877.362023-12-3184611Actual
3968100.002022-08-028436Budget
1376097.002023-05-028465Actual
1735912.462023-08-0284511Actual
39305210.032025-04-0284213Actual
25821232.002024-05-018414Actual
256148.212024-04-0184612Actual
663790.002022-10-028428Budget
4340184.422022-08-028418Actual
34142333.002024-12-028417Actual
3455592.252024-12-0284112Actual
32341153.952024-10-0184612Actual
35449216.242024-12-318468Actual
19752101.002023-11-028464Actual
39278106.522025-04-0284113Actual
23730195.002024-03-018414Actual
2289100.002022-07-038413Budget
15060196.002023-06-028467Actual
1244166.002023-04-028463Actual
728856.002022-11-028426Actual
9205200.002022-12-318414Budget
30924281.392024-09-018468Actual
10694124.002023-01-318436Actual
3556276.292024-12-3184311Actual
10846103.002023-01-318466Actual
289390.002022-07-038446Budget
16782164.002023-08-028465Actual
35853148.622024-12-3184213Actual
1019470.002023-01-318463Budget
35507120.972024-12-3184111Actual
7022142.002022-11-028464Actual
14114301.092023-05-028418Actual
3177971.002024-10-018446Actual
1078762.002023-01-318456Actual
16654222.002023-08-028414Actual
2923282.002024-08-018473Actual
36103.002022-05-028413Actual
683793.002022-11-028463Actual
3603460.002025-01-318473Actual
33019353.002024-11-018417Actual
2207478.002023-12-318466Actual
5572123.812022-09-028468Actual
3918650.762025-04-0284212Actual
242631.002022-07-038473Actual
224180.002022-05-028414Actual
294050.002022-07-038456Budget
10926200.002023-01-318417Budget
37339208.002025-03-028465Actual
1551100.002022-06-028465Budget
17686147.002023-09-028414Actual
346670.002022-08-028463Budget
65072.002022-05-028446Actual

Generated 2025-06-01 08:16:01.740 UTC