[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 896  >   

864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-09-308426Actual
603112.002022-05-018436Actual
32399127.572024-09-3084113Actual
1728100.002022-06-018436Budget
10596104.002023-01-308416Actual
3101036.932024-08-3184211Actual
3676639.062025-01-3084511Actual
3556276.292024-12-3084311Actual
1636136.932023-07-0284611Actual
39278106.522025-04-0184113Actual
12708200.002023-04-018415Budget
29083132.832024-07-0184613Actual
1559449.002023-07-028473Actual
32551177.002024-10-318463Actual
1027332.002023-01-308473Actual
2036718.842023-11-0184311Actual
27550159.272024-05-3184111Actual
12112113.002023-03-018467Actual
2642690.122024-04-3084111Actual
29972102.892024-07-3184611Actual
979200.002022-05-018418Budget
33525122.312024-10-3184113Actual
10320180.002023-01-308414Actual
14735168.002023-06-018415Actual
626280.002022-10-018446Budget
11439231.002023-03-018414Actual
683680.002022-11-018463Budget
38899195.022025-04-018468Actual
1496870.002023-06-018466Actual
33019353.002024-10-318417Actual
18605174.002023-10-018463Actual
7756104.112022-11-018428Actual
13179148.002023-04-018417Actual
4388157.142022-08-018428Actual
9577117.002022-12-308436Actual
37100.002022-05-018413Budget
3898563.532025-04-0184211Actual
38184239.852025-03-0184613Actual
3340590.122024-10-3184112Actual
21876105.002023-12-308465Actual
15657125.002023-07-028464Actual
9807200.002022-12-308417Budget
23765151.002024-02-298464Actual
9264174.002022-12-308464Actual
506118.002022-05-018416Actual
1390159.002023-05-018446Actual
8222160.002022-12-028415Actual
265359.272024-04-3084511Actual
3745299.002025-03-018436Actual
39158113.532025-04-0184112Actual
3791200.002022-08-018465Budget
2201564.002023-12-308446Actual
32764250.002024-10-318465Actual
3561615.652024-12-3084511Actual
35768205.022024-12-3084612Actual
37948105.022025-03-0184611Actual
9402168.002022-12-308465Actual
4341100.002022-08-018418Budget
2107086.002023-12-028466Actual
5383118.002022-09-018467Actual
32049213.212024-09-308468Actual
3118436.932024-08-3184212Actual
255557.142024-03-3184112Actual
255826.082024-03-3184212Actual
35329254.002024-12-308467Actual
2508581.002024-03-318466Actual
9265200.002022-12-308464Budget
35415182.902024-12-308428Actual
18221182.902023-09-018468Actual
1019580.002023-01-308463Actual
1552114.002022-06-018465Actual
9947325.332022-12-308418Actual
36917131.612025-01-3084612Actual
122480.002022-06-018463Budget
14643187.002023-06-018414Actual
3328665.652024-10-3184311Actual
1735912.462023-08-0184511Actual
285145.002022-05-018464Actual
33467141.192024-10-3184612Actual
3343320.972024-10-3184212Actual
781770.002022-11-018468Budget
10135100.002023-01-308413Budget
2479486.002024-03-318464Actual
7022142.002022-11-018464Actual
365147.002022-05-018415Actual
2239839.062023-12-3084311Actual
3213573.102024-09-3084211Actual
1467794.002023-06-018464Actual
1351200.002022-06-018414Budget
728856.002022-11-018426Actual
611894.002022-10-018416Actual
25177198.002024-03-318467Actual
10926200.002023-01-308417Budget
3443682.682024-12-0184411Actual
1866241.002023-10-018473Actual
12191200.002023-03-018418Budget
38779222.002025-04-018467Actual
3654100.002022-08-018464Budget
2543729.482024-03-3184411Actual
2355311.402024-01-3084612Actual
5092100.002022-09-018436Budget
69747.002022-05-018456Actual
9401100.002022-12-308465Budget
10381116.002023-01-308464Actual
28022222.002024-07-018463Actual
2749100.002022-07-028416Budget
2100219.272022-06-018418Actual
19226131.392023-10-018468Actual
27049241.002024-05-318415Actual
21282146.542023-12-028468Actual
4123124.002022-08-018466Actual
27812189.062024-05-3184612Actual
861380.002022-12-028466Budget
2305185.002024-01-308466Actual
22252122.302023-12-308428Actual
38744355.002025-04-018417Actual
9204220.002022-12-308414Actual
18817165.002023-10-018465Actual
167930.002022-06-018426Budget
524590.002022-09-018466Budget
2615159.002024-04-308466Actual
2787067.922024-05-3184113Actual
663790.002022-10-018428Budget
10380100.002023-01-308464Budget
1027230.002023-01-308473Budget
4202200.002022-08-018417Budget
894070.002022-12-028468Budget
21248176.842023-12-028428Actual
20193279.872023-11-018418Actual
2193464.002023-12-308416Actual
10925164.002023-01-308417Actual
12049164.002023-03-018417Actual
256148.212024-03-3184612Actual
36096241.002025-01-308464Actual
33231160.342024-10-3184111Actual
2947334.002024-07-318426Actual
2666213.532024-04-3084612Actual
31303132.832024-08-3184213Actual
16534318.002023-08-018413Actual
2884582.682024-07-0184611Actual
967236.002022-12-308456Actual
6119100.002022-10-018416Budget
29353262.002024-07-318415Actual
36975145.112025-01-3084113Actual
3668557.142025-01-3084211Actual
7629100.002022-11-018467Budget
915730.002022-12-308473Budget
13321243.512023-04-018418Actual
1830712.462023-09-0184211Actual
34177184.002024-12-018467Actual
1342990.002023-04-018468Budget
2998100.002022-07-028466Budget
31640231.002024-09-308465Actual
6216100.002022-10-018436Budget
35449216.242024-12-308468Actual
177483.002022-06-018446Actual
1310090.002023-04-018466Budget
17730.002022-05-018473Budget
17625.002022-05-018473Actual
3918650.762025-04-0184212Actual
738570.002022-11-018446Budget
20100224.002023-11-018417Actual
194843.952023-10-0184112Actual
36479249.002025-01-308467Actual
1411139.002022-06-018464Actual
32962115.002024-10-318466Actual
20783125.002023-12-028464Actual
2999116.002022-07-028466Actual
1166129.002022-06-018413Actual
855440.002022-12-028456Budget
30924281.392024-08-318468Actual
33139172.302024-10-318428Actual
27372223.002024-05-318467Actual
32426201.262024-09-3084213Actual
174515.012023-08-0184112Actual
2606690.002024-04-308436Actual
31218162.462024-08-3184612Actual
2334936.932024-01-3084211Actual
177590.002022-06-018446Budget
10055138.962022-12-308468Actual
888190.002022-12-028428Budget
2656944.382024-04-3084611Actual
21750165.002023-12-308414Actual
1836133.742023-09-0184411Actual
24146158.002024-02-298467Actual
18690194.002023-10-018414Actual
1969083.002023-11-018473Actual
33946116.002024-12-018416Actual
17813144.002023-09-018465Actual
1244070.002023-04-018463Budget
37888107.142025-03-0184411Actual
164465.012023-07-0284212Actual
30301210.002024-08-318463Actual
3733147.002022-08-018415Actual
551090.002022-09-018428Budget
17037196.002023-08-018417Actual
25297166.242024-03-318468Actual
3967124.002022-08-018436Actual
1523868.852023-06-0184111Actual
29736425.332024-07-318418Actual
15622155.002023-07-028414Actual
2993892.252024-07-3184411Actual
3035884.002024-08-318473Actual
32636448.002024-10-318414Actual
2204139.002023-12-308456Actual
16126132.902023-07-028428Actual
1289736.002023-04-018426Actual
1529328.422023-06-0184311Actual
11438200.002023-03-018414Budget
1078860.002023-01-308456Budget
1583517.002023-07-028426Actual
3402783.002024-12-018446Actual
16160211.692023-07-028468Actual
16654222.002023-08-018414Actual
18188117.752023-09-018428Actual
426116.002022-05-018465Actual
3791513.532025-03-0184511Actual
3292943.002024-10-318456Actual
1895647.002023-10-018446Actual
2670179.002022-07-028465Actual
26780141.612024-04-3084613Actual
3792185.002022-08-018465Actual
220990.002022-06-018468Budget
3446328.422024-12-0184511Actual
242730.002022-07-028473Budget
31392356.002024-09-308413Actual
27693111.402024-05-3184611Actual
1384725.002023-05-018426Actual
18067237.002023-09-018417Actual
2839960.002024-07-018456Actual
1594869.002023-07-028466Actual
915621.002022-12-308473Actual
36565191.992025-01-308428Actual
2399767.002024-02-298446Actual
37628271.002025-03-018467Actual
23645151.002024-02-298463Actual
11579200.002023-03-018415Budget
466436.002022-09-018473Actual
1801069.002023-09-018466Actual
36154275.002025-01-308415Actual
27930211.782024-05-3184613Actual
205403.952023-11-0184212Actual
39305210.032025-04-0184213Actual
1630041.192023-07-0284411Actual
2714086.002024-05-318416Actual
524499.002022-09-018466Actual
2777924.162024-05-3184212Actual
29856165.662024-07-3184111Actual
3127678.452024-08-3184113Actual
35977205.002025-01-308463Actual
27492184.422024-05-318468Actual
2101469.002023-12-028446Actual
8221100.002022-12-028415Budget
20135132.002023-11-018467Actual
34354196.512024-12-0184111Actual
1176940.002023-03-018426Budget
2269875.002024-01-308473Actual
3870110.002022-08-018416Actual
1064440.002023-01-308426Budget
1689590.002023-08-018436Actual
2475200.002022-07-028414Budget
2435123.102024-02-2984211Actual
2039443.312023-11-0184411Actual
1750914.592023-08-0184612Actual
5323200.002022-09-018417Budget
507100.002022-05-018416Budget
7338117.002022-11-018436Actual
438990.002022-08-018428Budget
14176145.022023-05-018468Actual
29678237.002024-07-318467Actual
154127.142023-06-0184112Actual
20841155.002023-12-028415Actual
962470.002022-12-308446Budget
2952776.002024-07-318446Actual
2609248.002024-04-308446Actual
2958684.002024-07-318466Actual
743240.002022-11-018456Budget
8142155.002022-12-028464Actual
35004297.002024-12-308415Actual
3005823.102024-07-3184212Actual
3517869.002024-12-308446Actual
1627331.612023-07-0284311Actual
19071233.002023-10-018417Actual
13544217.002023-05-018463Actual
3673975.232025-01-3084411Actual
274897.002022-07-028416Actual
20628333.002023-12-028413Actual
39039115.652025-04-0184411Actual
11173132.902023-01-308468Actual
284100.002022-05-018464Budget
3603460.002025-01-308473Actual
27430357.152024-05-318418Actual
841150.002022-12-028426Budget
30514212.002024-08-318465Actual
31698108.002024-09-308416Actual
728950.002022-11-018426Budget
164198.212023-07-0284112Actual
2157413.532023-12-0284612Actual
28965129.482024-07-0184612Actual
3906613.532025-04-0184511Actual
12707189.002023-04-018415Actual
1167100.002022-06-018413Budget
1382097.002023-05-018416Actual
245247.142024-02-2984112Actual
2672064.412024-04-3084113Actual
28610193.512024-07-018428Actual
683793.002022-11-018463Actual
5324142.002022-09-018417Actual
2254915.652023-12-3084612Actual
571370.002022-10-018463Budget
10693100.002023-01-308436Budget
29295184.002024-07-318464Actual
12769108.002023-04-018465Actual
32822127.002024-10-318416Actual
952850.002022-12-308426Budget
803527.002022-12-028473Actual
1423657.142023-05-0184111Actual
3221631.612024-09-3084511Actual
11818117.002023-03-018436Actual
2538311.402024-03-3184211Actual
33761316.002024-12-018414Actual
1493550.002023-06-018456Actual
34497149.702024-12-0184611Actual
37714272.302025-03-018428Actual
195429.272023-10-0184612Actual
557180.002022-09-018468Budget
346766.002022-08-018463Actual
2765940.122024-05-3184511Actual
289390.002022-07-028446Budget
8082218.002022-12-028414Actual
2148345.442023-12-0284611Actual
33552127.572024-10-3184213Actual
15180141.992023-06-018468Actual
13242158.002023-04-018467Actual
14019162.002023-05-018417Actual
18570380.002023-10-018413Actual
30266373.002024-08-318413Actual
3627432.002025-01-308426Actual
1727823.102023-08-0184211Actual
122592.002022-06-018463Actual
2846100.002022-07-028436Budget
19633182.002023-11-018463Actual
513980.002022-09-018446Budget
32307109.272024-09-3084112Actual
1485531.002023-06-018426Actual
5898115.002022-10-018464Actual
2645439.062024-04-3084211Actual
34235410.182024-12-018418Actual
26305484.422024-04-308418Actual
33796204.002024-12-018464Actual
35152114.002024-12-308436Actual
7630169.002022-11-018467Actual
781895.022022-11-018468Actual
8880117.752022-12-028428Actual
28292118.002024-07-018416Actual
17720120.002023-09-018464Actual
2648144.382024-04-3084311Actual
6509161.002022-10-018467Actual
1591549.002023-07-028456Actual
33173219.272024-10-318468Actual
1064541.002023-01-308426Actual
1488396.002023-06-018436Actual
28347146.002024-07-018436Actual
37034134.592025-01-3084613Actual
55530.002022-05-018426Budget
2057113.532023-11-0184612Actual
1176862.002023-03-018426Actual
14558204.002023-06-018463Actual
34142333.002024-12-018417Actual
31895316.002024-09-308417Actual
3635460.002025-01-308456Actual
3871100.002022-08-018416Budget
15118334.422023-06-018418Actual
10517100.002023-01-308465Budget
3573550.762024-12-3084212Actual
1435145.442023-05-0184611Actual
3671276.292025-01-3084311Actual
38153118.802025-03-0184213Actual
3224984.802024-09-3084611Actual
29798231.392024-07-318468Actual
1995897.002023-11-018436Actual
19192160.182023-10-018428Actual
36537496.542025-01-308418Actual
32459118.802024-09-3084613Actual
23730195.002024-02-298414Actual
9344100.002022-12-308415Budget
29175182.002024-07-318463Actual
616750.002022-10-018426Budget
1893094.002023-10-018436Actual
1172190.002023-03-018416Budget
14770102.002023-06-018465Actual
1223880.002023-03-018428Budget
19810135.002023-11-018415Actual
38687103.002025-04-018466Actual
37211424.002025-03-018414Actual
2210145.022022-06-018468Actual
579040.002022-10-018473Budget
38489259.002025-04-018465Actual
1387570.002023-05-018436Actual
12946100.002023-04-018436Budget
1931213.532023-10-0184211Actual
34675134.592024-12-0184113Actual
23823162.002024-02-298415Actual
7337100.002022-11-018436Budget
27605115.652024-05-3184311Actual
3783427.362025-03-0184211Actual
1396076.002023-05-018466Actual
2394315.002024-02-298426Actual
999590.002022-12-308428Budget
3857453.002025-04-018426Actual
6962200.002022-11-018414Budget
39338190.732025-04-0184613Actual
2724743.002024-05-318456Actual
967140.002022-12-308456Budget
31547206.002024-09-308464Actual
1882100.002022-06-018466Budget
234963.002022-07-028463Actual
33641293.002024-12-018413Actual
1526611.402023-06-0184211Actual
1426412.462023-05-0184211Actual
1197178.002023-03-018466Actual
636890.002022-10-018466Budget
898119.002022-05-018467Actual
12566193.002023-04-018414Actual
1310187.002023-04-018466Actual
34263245.032024-12-018428Actual
30572112.002024-08-318416Actual
24204270.782024-02-298418Actual
1005670.002022-12-308468Budget
11817100.002023-03-018436Budget
25263158.662024-03-318428Actual
34617174.172024-12-0184612Actual
2134053.952023-12-0284111Actual
1632712.462023-07-0284511Actual
691529.002022-11-018473Actual
130218.002022-06-018473Actual
1429145.442023-05-0184311Actual
36103.002022-05-018413Actual
3520444.002024-12-308456Actual
34911403.002024-12-308414Actual
16782164.002023-08-018465Actual
1336980.002023-04-018428Budget
3968100.002022-08-018436Budget
9867121.002022-12-308467Actual
12378107.002023-04-018413Actual
15025261.002023-06-018417Actual
1848010.332023-09-0184112Actual
34001123.002024-12-018436Actual
37339208.002025-03-018465Actual
2101200.002022-06-018418Budget
23108196.002024-01-308417Actual
837147.002022-05-018417Actual
1727135.002022-06-018436Actual
1461538.002023-06-018473Actual
245512.892024-02-2984212Actual
8691200.002022-12-028417Budget
15537162.002023-07-028463Actual
2004369.002023-11-018466Actual
30804240.002024-08-318467Actual
3284929.002024-10-318426Actual
3512439.002024-12-308426Actual
14142117.752023-05-018428Actual
2301860.002024-01-308456Actual
28141201.002024-07-018464Actual
15863102.002023-07-028436Actual
3325959.272024-10-3184211Actual
5978200.002022-10-018415Budget
2612200.002022-07-028415Budget
24852122.002024-03-318415Actual
1887560.002023-10-018416Actual
2093369.002023-12-028416Actual
22285145.022023-12-308468Actual
795780.002022-12-028463Budget
34702152.132024-12-0184213Actual
4713200.002022-09-018414Budget
27337272.002024-05-318417Actual
23143232.002024-01-308467Actual
2650840.122024-04-3084411Actual
37126263.002025-03-018463Actual
7570200.002022-11-018417Budget
2237130.552023-12-3084211Actual
30982123.102024-08-3184111Actual
26747208.272024-04-3084213Actual
1551100.002022-06-018465Budget
1692164.002023-08-018446Actual
26991204.002024-05-318464Actual
2991196.512024-07-3184311Actual
32671264.002024-10-318464Actual
75794.002022-05-018466Actual
215418.212023-12-0284112Actual
4201129.002022-08-018417Actual
29764176.842024-07-318428Actual
21220346.542023-12-028418Actual
2502660.002024-03-318446Actual
444780.002022-08-018468Budget
406250.002022-08-018456Budget
12628100.002023-04-018464Budget
1698088.002023-08-018466Actual
6636117.752022-10-018428Actual
962568.002022-12-308446Actual
34791323.002024-12-308413Actual
1851314.592023-09-0184612Actual
5572123.812022-09-018468Actual
841047.002022-12-028426Actual
8460100.002022-12-028436Budget
11065200.002023-01-308418Budget
19845117.002023-11-018465Actual
3593200.002022-08-018414Budget
2437831.612024-02-2984311Actual
1078762.002023-01-308456Actual
1725064.592023-08-0184111Actual
1299299.002023-04-018446Actual
616645.002022-10-018426Actual
21162153.002023-12-028467Actual
2446676.292024-02-2984611Actual
28489404.002024-07-018417Actual
5899100.002022-10-018464Budget
509198.002022-09-018436Actual
4995103.002022-09-018416Actual
458670.002022-09-018463Budget
391857.002022-08-018426Actual
55440.002022-05-018426Actual
6448240.002022-10-018417Actual
65190.002022-05-018446Budget
65072.002022-05-018446Actual
1544514.592023-06-0184612Actual
571273.002022-10-018463Actual
22131184.002023-12-308417Actual
391950.002022-08-018426Budget
2402357.002024-02-298456Actual
3742432.002025-03-018426Actual
6697132.902022-10-018468Actual
630942.002022-10-018456Actual
756100.002022-05-018466Budget
518557.002022-09-018456Actual
8753100.002022-12-028467Budget
1446711.402023-05-0184612Actual
7569240.002022-11-018417Actual
1284891.002023-04-018416Actual
2443211.402024-02-2984511Actual
22166194.002023-12-308467Actual
6447200.002022-10-018417Budget
27751116.722024-05-3184112Actual
13509294.002023-05-018413Actual
2432352.892024-02-2984111Actual
2391699.002024-02-298416Actual
838200.002022-05-018417Budget
17926112.002023-09-018436Actual
18724120.002023-10-018464Actual
6040142.002022-10-018465Actual
108590.002022-05-018468Budget
27897204.762024-05-3184213Actual
669880.002022-10-018468Budget
12111100.002023-03-018467Budget
25856161.002024-04-308464Actual
30177164.412024-07-3184213Actual
3854788.002025-04-018416Actual
897100.002022-05-018467Budget
1392743.002023-05-018456Actual
22853108.002024-01-308465Actual
1431831.612023-05-0184411Actual
31512364.002024-09-308414Actual
30386326.002024-08-318414Actual
1797831.002023-09-018456Actual
565194.002022-10-018413Actual
3488379.002024-12-308473Actual
855362.002022-12-028456Actual
25951180.002024-04-308465Actual
25734181.002024-04-308463Actual
19599288.002023-11-018413Actual
3592213.002022-08-018414Actual
3688420.972025-01-3084212Actual
13320200.002023-04-018418Budget
3655135.002022-08-018464Actual
3865467.002025-04-018456Actual
16569180.002023-08-018463Actual
18160246.542023-09-018418Actual
1936634.802023-10-0184411Actual
35943252.002025-01-308413Actual
32341153.952024-09-3084612Actual
466540.002022-09-018473Budget
1117490.002023-01-308468Budget
3218269.272022-07-028418Actual
10986153.002023-01-308467Actual
5463100.002022-09-018418Budget
1284990.002023-04-018416Budget
37091396.002025-03-018413Actual
19106234.002023-10-018467Actual
12770100.002023-04-018465Budget
4448131.392022-08-018468Actual
7897100.002022-12-028413Budget
38454215.002025-04-018415Actual
28199229.002024-07-018415Actual
18102129.002023-09-018467Actual
1059790.002023-01-308416Budget
2072044.002023-12-028473Actual
1131377.002023-03-018463Actual
35853148.622024-12-3084213Actual
13631137.002023-05-018414Actual
401491.002022-08-018446Actual
7708200.002022-11-018418Budget
31987411.692024-09-308418Actual
15750143.002023-07-028465Actual
30092150.762024-07-3184612Actual
8143200.002022-12-028464Budget
195115.012023-10-0184212Actual
10741100.002023-01-308446Budget
35294307.002024-12-308417Actual
9868100.002022-12-308467Budget
25699240.002024-04-308413Actual
20875161.002023-12-028465Actual
27987350.002024-07-018413Actual
3218997.572024-09-3084411Actual
2293819.002024-01-308426Actual
2337639.062024-01-3084311Actual
775790.002022-11-018428Budget
164778.212023-07-0284612Actual
28702165.662024-07-0184111Actual
749073.002022-11-018466Actual
9680.002022-05-018463Budget
2579357.002024-04-308473Actual
2242548.632023-12-3084411Actual
3632876.002025-01-308446Actual
31753125.002024-09-308436Actual
225200.002022-05-018414Budget
8283100.002022-12-028465Budget
8754148.002022-12-028467Actual
11500144.002023-03-018464Actual
26333198.052024-04-308428Actual
37861102.892025-03-0184311Actual
749180.002022-11-018466Budget
188377.002022-06-018466Actual
795678.002022-12-028463Actual
2096027.002023-12-028426Actual
13665134.002023-05-018464Actual
504350.002022-09-018426Budget
1684098.002023-08-018416Actual
412290.002022-08-018466Budget
1942657.142023-10-0184611Actual
22606309.002024-01-308413Actual
21842168.002023-12-308415Actual
3071275.002024-08-318466Actual
1686724.002023-08-018426Actual
10694124.002023-01-308436Actual
7102100.002022-11-018415Budget
31335136.342024-08-3184613Actual
24760189.002024-03-318414Actual
952947.002022-12-308426Actual
25821232.002024-04-308414Actual
182250.002022-06-018456Budget
3326140.482022-07-028468Actual
9480123.002022-12-308416Actual
4853190.002022-09-018415Actual
4994100.002022-09-018416Budget
3455592.252024-12-0184112Actual
1019470.002023-01-308463Budget
279625.002022-07-028426Actual
37748261.692025-03-018468Actual
144365.012023-05-0184212Actual
38396200.002025-04-018464Actual
33676168.002024-12-018463Actual
5650100.002022-10-018413Budget
12993100.002023-04-018446Budget
17072142.002023-08-018467Actual
9578100.002022-12-308436Budget
36247135.002025-01-308416Actual
1191260.002023-03-018456Budget
36444367.002025-01-308417Actual
2763290.122024-05-3184411Actual
23858143.002024-02-298465Actual
5384100.002022-09-018467Budget
7161135.002022-11-018465Actual
2343013.532024-01-3084511Actual
234880.002022-07-028463Budget
183889.272023-09-0184511Actual
10518123.002023-01-308465Actual
354436.002022-08-018473Actual
29140360.002024-07-318413Actual
6039200.002022-10-018465Budget
3458335.872024-12-0184212Actual
30479221.002024-08-318415Actual
972873.002022-12-308466Actual
3177971.002024-09-308446Actual
1631100.002022-06-018416Budget
2148134.422022-06-018428Actual
3139100.002022-07-028467Budget
1482881.002023-06-018416Actual
2144910.332023-12-0284511Actual
401580.002022-08-018446Budget
3800673.102025-03-0184112Actual
4916145.002022-09-018465Actual
17192163.212023-08-018468Actual
3140114.002022-07-028467Actual
31098107.142024-08-3184611Actual
1360379.002023-05-018473Actual
8832200.002022-12-028418Budget
1842242.252023-09-0184611Actual
30862542.002024-08-318418Actual
19752101.002023-11-018464Actual
8083200.002022-12-028414Budget
3553570.972024-12-3084211Actual
1489216.002022-06-018415Actual
2296685.002024-01-308436Actual
22224251.092023-12-308418Actual
4774100.002022-09-018464Budget
2923282.002024-07-318473Actual
26957309.002024-05-318414Actual
1933917.782023-10-0184311Actual
4712196.002022-09-018414Actual
9018110.002022-12-308413Actual
3290386.002024-10-318446Actual
2045541.192023-11-0184611Actual
182138.002022-06-018456Actual
9205200.002022-12-308414Budget
25235317.752024-03-318418Actual
5977185.002022-10-018415Actual
16689105.002023-08-018464Actual
3183889.002024-09-308466Actual
1191139.002023-03-018456Actual
11064251.092023-01-308418Actual
1795248.002023-09-018446Actual
6215120.002022-10-018436Actual
8612100.002022-12-028466Actual
1833433.742023-09-0184311Actual
3408578.002024-12-018466Actual
35387410.182024-12-308418Actual
2299252.002024-01-308446Actual
29050201.262024-07-0184213Actual
2669100.002022-07-028465Budget
366200.002022-05-018415Budget
1733249.702023-08-0184411Actual
24265211.692024-02-298468Actual
9343136.002022-12-308415Actual
16098305.632023-07-028418Actual
8692155.002022-12-028417Actual
3523787.002024-12-308466Actual
2340347.572024-01-3084411Actual
24887125.002024-03-318465Actual
31037102.892024-08-3184311Actual
36302125.002025-01-308436Actual
27195135.002024-05-318436Actual
25142276.002024-03-318417Actual
28524213.002024-07-018467Actual
293951.002022-07-028456Actual
425100.002022-05-018465Budget
20254196.542023-11-018468Actual
20221146.542023-11-018428Actual
163094.002022-06-018416Actual
1223984.422023-03-018428Actual
33584206.522024-10-3184613Actual
14114301.092023-05-018418Actual
1139018.002023-03-018473Actual
1901483.002023-10-018466Actual
37686385.942025-03-018418Actual
5838200.002022-10-018414Budget
3015057.392024-07-3184113Actual
1186474.002023-03-018446Actual
31156105.022024-08-3184112Actual
28107444.002024-07-018414Actual
1621868.852023-07-0284111Actual
130330.002022-06-018473Budget
214980.002022-06-018428Budget
21127160.002023-12-028417Actual
3266102.602022-07-028428Actual
24640333.002024-03-318413Actual
1410100.002022-06-018464Budget
2289100.002022-07-028413Budget
2022128.002022-06-018467Actual
1131270.002023-03-018463Budget
2757853.952024-05-3184211Actual
2031276.292023-11-0184111Actual
38241326.002025-04-018413Actual
3558972.042024-12-3084411Actual
23610278.002024-02-298413Actual
1251930.002023-04-018473Budget
2611843.002024-04-308456Actual
2881119.912024-07-0184511Actual
30209134.592024-07-3184613Actual
2172236.002023-12-308473Actual
24112211.002024-02-298417Actual
9481100.002022-12-308416Budget
37537104.002025-03-018466Actual
1789828.002023-09-018426Actual
19164396.542023-10-018418Actual
2473236.002024-03-318473Actual
10740105.002023-01-308446Actual
32608107.002024-10-318473Actual
279730.002022-07-028426Budget
3405351.002024-12-018456Actual
3739799.002025-03-018416Actual
2549760.332024-03-3184611Actual
7162100.002022-11-018465Budget
691430.002022-11-018473Budget
803430.002022-12-028473Budget
518650.002022-09-018456Budget
7709193.512022-11-018418Actual
12190201.082023-03-018418Actual
6777137.002022-11-018413Actual
2722195.002024-05-318446Actual
2178485.002023-12-308464Actual
30890179.872024-08-318428Actual
38361395.002025-04-018414Actual
907974.002022-12-308463Actual
3373363.002024-12-018473Actual
2136829.482023-12-0284211Actual
38837414.732025-04-018418Actual
11641164.002023-03-018465Actual
26366187.452024-04-308468Actual
6776100.002022-11-018413Budget
7101130.002022-11-018415Actual
7023200.002022-11-018464Budget
29643329.002024-07-318417Actual
21989111.002023-12-308436Actual
1303968.002023-04-018456Actual
35039162.002024-12-308465Actual
3638792.002025-01-308466Actual
1962200.002022-06-018417Budget
30421273.002024-08-318464Actual
22761101.002024-01-308464Actual
9808192.002022-12-308417Actual
2104051.002023-12-028456Actual
3901263.532025-04-0184311Actual
31605235.002024-09-308415Actual
2662812.462024-04-3084112Actual
978235.932022-05-018418Actual
26245208.002024-04-308467Actual
32516293.002024-10-318413Actual
2546423.102024-03-3184511Actual
3438237.992024-12-0184211Actual
22819145.002024-01-308415Actual
1289640.002023-04-018426Budget
17778110.002023-09-018415Actual
31427180.002024-09-308463Actual
11252100.002023-03-018413Budget
504246.002022-09-018426Actual
22641168.002024-01-308463Actual
2692986.002024-05-318473Actual
2873043.312024-07-0184211Actual
225165.012023-12-3084112Actual
3747892.002025-03-018446Actual
3812697.742025-03-0184113Actual
1694739.002023-08-018456Actual
1244166.002023-04-018463Actual
2535576.292024-03-3184111Actual
26210270.002024-04-308417Actual
30627103.002024-08-318436Actual
38957134.802025-04-0184111Actual
144098.212023-05-0184112Actual
2346356.082024-01-3084611Actual
2440547.572024-02-2984411Actual
1376097.002023-05-018465Actual
174785.012023-08-0184212Actual
30769315.002024-08-318417Actual
35886141.612024-12-3084613Actual
2142247.572023-12-0284411Actual
326780.002022-07-028428Budget
513853.002022-09-018446Actual
2494562.002024-03-318416Actual
2843299.002024-07-018466Actual
38865149.572025-04-018428Actual
21665204.002023-12-308463Actual
2893122.042024-07-0184212Actual
36599184.422025-01-308468Actual
2207478.002023-12-308466Actual

Generated 2025-05-31 03:44:14.073 UTC