[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 896  >   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902024-12-308428Actual
2837378.002024-07-018446Actual
28347146.002024-07-018436Actual
756100.002022-05-018466Budget
31098107.142024-08-3184611Actual
10459156.002023-01-308415Actual
7708200.002022-11-018418Budget
838200.002022-05-018417Budget
3791200.002022-08-018465Budget
30890179.872024-08-318428Actual
20254196.542023-11-018468Actual
3750462.002025-03-018456Actual
2172236.002023-12-308473Actual
16005218.002023-07-028417Actual
33552127.572024-10-3184213Actual
34675134.592024-12-0184113Actual
3718380.002025-03-018473Actual
15146126.842023-06-018428Actual
518557.002022-09-018456Actual
13665134.002023-05-018464Actual
33888239.002024-12-018465Actual
245512.892024-02-2984212Actual
2134053.952023-12-0284111Actual
13321243.512023-04-018418Actual
579136.002022-10-018473Actual
1176940.002023-03-018426Budget
2873043.312024-07-0184211Actual
17778110.002023-09-018415Actual
3118436.932024-08-3184212Actual
224180.002022-05-018414Actual
1289640.002023-04-018426Budget
16689105.002023-08-018464Actual
11500144.002023-03-018464Actual
25699240.002024-04-308413Actual
2532100.002022-07-028464Budget
4527100.002022-09-018413Budget
39278106.522025-04-0184113Actual
1384725.002023-05-018426Actual
1488396.002023-06-018436Actual
967140.002022-12-308456Budget
30804240.002024-08-318467Actual
34001123.002024-12-018436Actual
12379100.002023-04-018413Budget
8222160.002022-12-028415Actual
3177971.002024-09-308446Actual
2692986.002024-05-318473Actual
2101200.002022-06-018418Budget
12191200.002023-03-018418Budget
11065200.002023-01-308418Budget
30924281.392024-08-318468Actual
3898563.532025-04-0184211Actual
22224251.092023-12-308418Actual
6963180.002022-11-018414Actual
17730.002022-05-018473Budget
26837300.002024-05-318413Actual
255557.142024-03-3184112Actual
34296193.512024-12-018468Actual
3668557.142025-01-3084211Actual
3340590.122024-10-3184112Actual
26366187.452024-04-308468Actual
3523787.002024-12-308466Actual
6776100.002022-11-018413Budget
23645151.002024-02-298463Actual
2846100.002022-07-028436Budget
907974.002022-12-308463Actual
2093369.002023-12-028416Actual
504246.002022-09-018426Actual
3077222.002022-07-028417Actual
32341153.952024-09-3084612Actual
29388189.002024-07-318465Actual
2656944.382024-04-3084611Actual
6040142.002022-10-018465Actual
1662688.002023-08-018473Actual
3553570.972024-12-3084211Actual
29972102.892024-07-3184611Actual
781895.022022-11-018468Actual
2004369.002023-11-018466Actual
3325959.272024-10-3184211Actual
11501100.002023-03-018464Budget
2100219.272022-06-018418Actual
2435123.102024-02-2984211Actual
7022142.002022-11-018464Actual
2343013.532024-01-3084511Actual
9868100.002022-12-308467Budget
7630169.002022-11-018467Actual
2502660.002024-03-318446Actual
37748261.692025-03-018468Actual
1117490.002023-01-308468Budget
32516293.002024-10-318413Actual
18690194.002023-10-018414Actual
10985100.002023-01-308467Budget
2144910.332023-12-0284511Actual
6263101.002022-10-018446Actual
438990.002022-08-018428Budget
10596104.002023-01-308416Actual
37714272.302025-03-018428Actual
401580.002022-08-018446Budget
69747.002022-05-018456Actual
3106484.802024-08-3184411Actual
14524252.002023-06-018413Actual
1583517.002023-07-028426Actual
630942.002022-10-018456Actual
23858143.002024-02-298465Actual
31605235.002024-09-308415Actual
22606309.002024-01-308413Actual
1411139.002022-06-018464Actual
3558972.042024-12-3084411Actual
1727135.002022-06-018436Actual
3627432.002025-01-308426Actual
35507120.972024-12-3084111Actual
11865100.002023-03-018446Budget
26872252.002024-05-318463Actual
27693111.402024-05-3184611Actual
30177164.412024-07-3184213Actual
16569180.002023-08-018463Actual
28582492.002024-07-018418Actual
55440.002022-05-018426Actual
36565191.992025-01-308428Actual
25000109.002024-03-318436Actual
24675192.002024-03-318463Actual
27930211.782024-05-3184613Actual
33796204.002024-12-018464Actual
3632876.002025-01-308446Actual
1005670.002022-12-308468Budget
1559449.002023-07-028473Actual
15537162.002023-07-028463Actual
2714086.002024-05-318416Actual
1251842.002023-04-018473Actual
28234220.002024-07-018465Actual
22641168.002024-01-308463Actual
12628100.002023-04-018464Budget
3216279.482024-09-3084311Actual
743240.002022-11-018456Budget
13725182.002023-05-018415Actual
3373363.002024-12-018473Actual
2370236.002024-02-298473Actual
10321200.002023-01-308414Budget
4201129.002022-08-018417Actual
38744355.002025-04-018417Actual
36062433.002025-01-308414Actual
144098.212023-05-0184112Actual
8083200.002022-12-028414Budget
2148134.422022-06-018428Actual
967236.002022-12-308456Actual
8221100.002022-12-028415Budget
75794.002022-05-018466Actual
36975145.112025-01-3084113Actual
1446711.402023-05-0184612Actual
3224984.802024-09-3084611Actual
1789828.002023-09-018426Actual
1801069.002023-09-018466Actual
14114301.092023-05-018418Actual
1493550.002023-06-018456Actual
225165.012023-12-3084112Actual
3747892.002025-03-018446Actual
31218162.462024-08-3184612Actual
28644178.362024-07-018468Actual
2650840.122024-04-3084411Actual
32426201.262024-09-3084213Actual
122480.002022-06-018463Budget
7240118.002022-11-018416Actual
1304060.002023-04-018456Budget
18188117.752023-09-018428Actual
37948105.022025-03-0184611Actual
3865467.002025-04-018456Actual
6215120.002022-10-018436Actual
15060196.002023-06-018467Actual
9401100.002022-12-308465Budget
466540.002022-09-018473Budget
29764176.842024-07-318428Actual
5977185.002022-10-018415Actual
29140360.002024-07-318413Actual
5462311.692022-09-018418Actual
1284990.002023-04-018416Budget
34142333.002024-12-018417Actual
21248176.842023-12-028428Actual
30479221.002024-08-318415Actual
3065360.002024-08-318446Actual
2254915.652023-12-3084612Actual
444780.002022-08-018468Budget
1627331.612023-07-0284311Actual
30266373.002024-08-318413Actual
35977205.002025-01-308463Actual
13242158.002023-04-018467Actual
406149.002022-08-018456Actual
2157413.532023-12-0284612Actual
23143232.002024-01-308467Actual
220990.002022-06-018468Budget
30862542.002024-08-318418Actual
31303132.832024-08-3184213Actual
1591549.002023-07-028456Actual
1139130.002023-03-018473Budget
167844.002022-06-018426Actual
27082162.002024-05-318465Actual
4448131.392022-08-018468Actual
8284116.002022-12-028465Actual
12946100.002023-04-018436Budget
962568.002022-12-308446Actual
174515.012023-08-0184112Actual
3901263.532025-04-0184311Actual
31753125.002024-09-308436Actual
2207478.002023-12-308466Actual
603112.002022-05-018436Actual
31392356.002024-09-308413Actual
27812189.062024-05-3184612Actual
1461538.002023-06-018473Actual
9680.002022-05-018463Budget
293951.002022-07-028456Actual
3593200.002022-08-018414Budget
33761316.002024-12-018414Actual
6697132.902022-10-018468Actual
15657125.002023-07-028464Actual
3512439.002024-12-308426Actual
565194.002022-10-018413Actual
3101036.932024-08-3184211Actual
38068205.022025-03-0184612Actual
3218997.572024-09-3084411Actual
24204270.782024-02-298418Actual
2299252.002024-01-308446Actual
513980.002022-09-018446Budget
19192160.182023-10-018428Actual
13544217.002023-05-018463Actual
3603460.002025-01-308473Actual
1223880.002023-03-018428Budget
274897.002022-07-028416Actual
34263245.032024-12-018428Actual
30627103.002024-08-318436Actual
21989111.002023-12-308436Actual
2245877.362023-12-3084611Actual
1933917.782023-10-0184311Actual
177483.002022-06-018446Actual
2508581.002024-03-318466Actual
1836133.742023-09-0184411Actual
571370.002022-10-018463Budget
3871100.002022-08-018416Budget
163094.002022-06-018416Actual
1551100.002022-06-018465Budget
20221146.542023-11-018428Actual
37091396.002025-03-018413Actual
616750.002022-10-018426Budget
2001039.002023-11-018456Actual
2289100.002022-07-028413Budget
738570.002022-11-018446Budget
3906613.532025-04-0184511Actual
30209134.592024-07-3184613Actual
1727823.102023-08-0184211Actual
2952776.002024-07-318446Actual
2999116.002022-07-028466Actual
4261100.002022-08-018467Budget
4341100.002022-08-018418Budget
4995103.002022-09-018416Actual
12567200.002023-04-018414Budget
8143200.002022-12-028464Budget
1191139.002023-03-018456Actual
36917131.612025-01-3084612Actual
4712196.002022-09-018414Actual
789696.002022-12-028413Actual
235219.272024-01-3084112Actual
1535467.782023-06-0184611Actual
6589100.002022-10-018418Budget
32764250.002024-10-318465Actual
2239839.062023-12-3084311Actual
3402783.002024-12-018446Actual
24852122.002024-03-318415Actual
2998100.002022-07-028466Budget
1939326.292023-10-0184511Actual
5323200.002022-09-018417Budget
979200.002022-05-018418Budget
289291.002022-07-028446Actual
837147.002022-05-018417Actual
626280.002022-10-018446Budget
557180.002022-09-018468Budget
1765835.002023-09-018473Actual
3139100.002022-07-028467Budget
1166129.002022-06-018413Actual
5978200.002022-10-018415Budget
37034134.592025-01-3084613Actual
31335136.342024-08-3184613Actual
972980.002022-12-308466Budget
242730.002022-07-028473Budget
279625.002022-07-028426Actual
5511135.932022-09-018428Actual
15118334.422023-06-018418Actual
15025261.002023-06-018417Actual
3870110.002022-08-018416Actual
2045541.192023-11-0184611Actual
2196127.002023-12-308426Actual
32671264.002024-10-318464Actual
9344100.002022-12-308415Budget
33111352.602024-10-318418Actual
1689590.002023-08-018436Actual
2402357.002024-02-298456Actual
255826.082024-03-3184212Actual
36154275.002025-01-308415Actual
30769315.002024-08-318417Actual
32049213.212024-09-308468Actual
9205200.002022-12-308414Budget
8362138.002022-12-028416Actual
8283100.002022-12-028465Budget
3918650.762025-04-0184212Actual
28524213.002024-07-018467Actual
915730.002022-12-308473Budget
1523868.852023-06-0184111Actual
1725064.592023-08-0184111Actual
1490957.002023-06-018446Actual
1636136.932023-07-0284611Actual
326780.002022-07-028428Budget
34354196.512024-12-0184111Actual
31037102.892024-08-3184311Actual
3458335.872024-12-0184212Actual
1172190.002023-03-018416Budget
2845130.002022-07-028436Actual
3405100.002022-08-018413Budget
1336980.002023-04-018428Budget
12708200.002023-04-018415Budget
3517869.002024-12-308446Actual
164778.212023-07-0284612Actual
2777924.162024-05-3184212Actual
1797831.002023-09-018456Actual
1733249.702023-08-0184411Actual
2884582.682024-07-0184611Actual
29643329.002024-07-318417Actual
9204220.002022-12-308414Actual
2036718.842023-11-0184311Actual
27751116.722024-05-3184112Actual
26780141.612024-04-3084613Actual
29501136.002024-07-318436Actual
37100.002022-05-018413Budget
972873.002022-12-308466Actual
2057113.532023-11-0184612Actual
2923282.002024-07-318473Actual
20663196.002023-12-028463Actual
22285145.022023-12-308468Actual
17926112.002023-09-018436Actual
1728100.002022-06-018436Budget
2993892.252024-07-3184411Actual
25734181.002024-04-308463Actual
3035884.002024-08-318473Actual
551090.002022-09-018428Budget
195115.012023-10-0184212Actual
30301210.002024-08-318463Actual
7570200.002022-11-018417Budget
1396076.002023-05-018466Actual
38957134.802025-04-0184111Actual
35768205.022024-12-3084612Actual
1027332.002023-01-308473Actual
65190.002022-05-018446Budget
37002164.412025-01-3084213Actual
9577117.002022-12-308436Actual
2648144.382024-04-3084311Actual
36103.002022-05-018413Actual
2662812.462024-04-3084112Actual
5898115.002022-10-018464Actual
13631137.002023-05-018414Actual
631050.002022-10-018456Budget
2201564.002023-12-308446Actual
29260327.002024-07-318414Actual
2543729.482024-03-3184411Actual
225200.002022-05-018414Budget
33525122.312024-10-3184113Actual
1998461.002023-11-018446Actual
2878483.742024-07-0184411Actual
12770100.002023-04-018465Budget
3968100.002022-08-018436Budget
20875161.002023-12-028465Actual
1827961.402023-09-0184111Actual
14643187.002023-06-018414Actual
636967.002022-10-018466Actual
1848010.332023-09-0184112Actual
11818117.002023-03-018436Actual
16654222.002023-08-018414Actual
426116.002022-05-018465Actual
32822127.002024-10-318416Actual
8692155.002022-12-028417Actual
2606690.002024-04-308436Actual
25263158.662024-03-318428Actual
265359.272024-04-3084511Actual
4854200.002022-09-018415Budget
3127678.452024-08-3184113Actual
1244070.002023-04-018463Budget
39305210.032025-04-0184213Actual
1692164.002023-08-018446Actual
3688420.972025-01-3084212Actual
1893094.002023-10-018436Actual
22166194.002023-12-308467Actual
1167100.002022-06-018413Budget
245247.142024-02-2984112Actual
31547206.002024-09-308464Actual
9578100.002022-12-308436Budget
5839242.002022-10-018414Actual
35039162.002024-12-308465Actual
8691200.002022-12-028417Budget
182138.002022-06-018456Actual
11580182.002023-03-018415Actual
3213573.102024-09-3084211Actual
35449216.242024-12-308468Actual
3455592.252024-12-0184112Actual
33139172.302024-10-318428Actual
22131184.002023-12-308417Actual
21750165.002023-12-308414Actual
27372223.002024-05-318467Actual
32608107.002024-10-318473Actual
33584206.522024-10-3184613Actual
17566355.002023-09-018413Actual
3290386.002024-10-318446Actual
3520444.002024-12-308456Actual
3005823.102024-07-3184212Actual
1901483.002023-10-018466Actual
2332156.082024-01-3084111Actual
1866241.002023-10-018473Actual
36657178.422025-01-3084111Actual
22252122.302023-12-308428Actual
3440985.872024-12-0184311Actual
37806114.592025-03-0184111Actual
17601202.002023-09-018463Actual
37537104.002025-03-018466Actual
20193279.872023-11-018418Actual
425100.002022-05-018465Budget
4202200.002022-08-018417Budget
855362.002022-12-028456Actual
636890.002022-10-018466Budget
9946200.002022-12-308418Budget
2104051.002023-12-028456Actual
2672064.412024-04-3084113Actual
3783427.362025-03-0184211Actual
35853148.622024-12-3084213Actual
3284929.002024-10-318426Actual
26305484.422024-04-308418Actual
234963.002022-07-028463Actual
1621868.852023-07-0284111Actual
174785.012023-08-0184212Actual
154127.142023-06-0184112Actual
30982123.102024-08-3184111Actual
37211424.002025-03-018414Actual
19752101.002023-11-018464Actual
31512364.002024-09-308414Actual
11064251.092023-01-308418Actual
2440547.572024-02-2984411Actual
1887560.002023-10-018416Actual
3292943.002024-10-318456Actual
4775153.002022-09-018464Actual
29175182.002024-07-318463Actual
2473236.002024-03-318473Actual
14735168.002023-06-018415Actual
3059953.002024-08-318426Actual
2807981.002024-07-018473Actual
1376097.002023-05-018465Actual
37888107.142025-03-0184411Actual
26210270.002024-04-308417Actual
1895647.002023-10-018446Actual
2305185.002024-01-308466Actual
3148477.002024-09-308473Actual
9994179.872022-12-308428Actual
14558204.002023-06-018463Actual
1490200.002022-06-018415Budget
7023200.002022-11-018464Budget
2579357.002024-04-308473Actual
13320200.002023-04-018418Budget
16747160.002023-08-018415Actual
3266102.602022-07-028428Actual
1429145.442023-05-0184311Actual
775790.002022-11-018428Budget
15502364.002023-07-028413Actual
18102129.002023-09-018467Actual
25951180.002024-04-308465Actual
38241326.002025-04-018413Actual
27550159.272024-05-3184111Actual
31698108.002024-09-308416Actual
2301860.002024-01-308456Actual
1064541.002023-01-308426Actual
28610193.512024-07-018428Actual
3654100.002022-08-018464Budget
3671276.292025-01-3084311Actual
32962115.002024-10-318466Actual
1387570.002023-05-018436Actual
24887125.002024-03-318465Actual
32307109.272024-09-3084112Actual
4994100.002022-09-018416Budget
21665204.002023-12-308463Actual
27337272.002024-05-318417Actual
2947334.002024-07-318426Actual
2787067.922024-05-3184113Actual
2355311.402024-01-3084612Actual
2541027.362024-03-3184311Actual
162469.272023-07-0284211Actual
182250.002022-06-018456Budget
1078762.002023-01-308456Actual
38454215.002025-04-018415Actual
3676639.062025-01-3084511Actual
36537496.542025-01-308418Actual
18570380.002023-10-018413Actual
30386326.002024-08-318414Actual
1632712.462023-07-0284511Actual
1431831.612023-05-0184411Actual
25856161.002024-04-308464Actual
21631268.002023-12-308413Actual
2991196.512024-07-3184311Actual
164465.012023-07-0284212Actual
571273.002022-10-018463Actual
1496870.002023-06-018466Actual
12111100.002023-03-018467Budget
616645.002022-10-018426Actual
9481100.002022-12-308416Budget
5092100.002022-09-018436Budget
2479486.002024-03-318464Actual
18067237.002023-09-018417Actual
1064440.002023-01-308426Budget
10460200.002023-01-308415Budget
2881119.912024-07-0184511Actual
33173219.272024-10-318468Actual
12050200.002023-03-018417Budget
15180141.992023-06-018468Actual
35707122.042024-12-3084112Actual
5383118.002022-09-018467Actual
102780.002022-05-018428Budget
2843299.002024-07-018466Actual
39220189.062025-04-0184612Actual
8363100.002022-12-028416Budget
9019100.002022-12-308413Budget
8460100.002022-12-028436Budget
2022128.002022-06-018467Actual
9792.002022-05-018463Actual
1833433.742023-09-0184311Actual
2763290.122024-05-3184411Actual
30572112.002024-08-318416Actual
2757853.952024-05-3184211Actual
3404113.002022-08-018413Actual
34497149.702024-12-0184611Actual
2724743.002024-05-318456Actual
12378107.002023-04-018413Actual
1630041.192023-07-0284411Actual
3857453.002025-04-018426Actual
38602138.002025-04-018436Actual
17625.002022-05-018473Actual
130218.002022-06-018473Actual
3854788.002025-04-018416Actual
289390.002022-07-028446Budget
7709193.512022-11-018418Actual
34177184.002024-12-018467Actual
24760189.002024-03-318414Actual
27458288.972024-05-318428Actual
7101130.002022-11-018415Actual
1898237.002023-10-018456Actual
35329254.002024-12-308467Actual
3635460.002025-01-308456Actual
19106234.002023-10-018467Actual
6216100.002022-10-018436Budget
7161135.002022-11-018465Actual
2269875.002024-01-308473Actual
19845117.002023-11-018465Actual
12566193.002023-04-018414Actual
509198.002022-09-018436Actual
10926200.002023-01-308417Budget
1969083.002023-11-018473Actual
999590.002022-12-308428Budget
6777137.002022-11-018413Actual
19718158.002023-11-018414Actual
18724120.002023-10-018464Actual
1027230.002023-01-308473Budget
5324142.002022-09-018417Actual
19164396.542023-10-018418Actual
5572123.812022-09-018468Actual
38361395.002025-04-018414Actual
3582671.432024-12-3084113Actual
34734117.042024-12-0184613Actual
1351200.002022-06-018414Budget
28903105.022024-07-0184112Actual
401491.002022-08-018446Actual
12707189.002023-04-018415Actual
507100.002022-05-018416Budget
1961160.002022-06-018417Actual
4916145.002022-09-018465Actual
669880.002022-10-018468Budget
391857.002022-08-018426Actual
893991.992022-12-028468Actual
5899100.002022-10-018464Budget
32877109.002024-10-318436Actual
29678237.002024-07-318467Actual
2210145.022022-06-018468Actual
144365.012023-05-0184212Actual
3733147.002022-08-018415Actual
10517100.002023-01-308465Budget
1059790.002023-01-308416Budget
38153118.802025-03-0184213Actual
36189174.002025-01-308465Actual
1197090.002023-03-018466Budget
18221182.902023-09-018468Actual
1197178.002023-03-018466Actual
33231160.342024-10-3184111Actual
14054214.002023-05-018467Actual
6636117.752022-10-018428Actual
952850.002022-12-308426Budget
2242548.632023-12-3084411Actual
24232146.542024-02-298428Actual
1392743.002023-05-018456Actual
749073.002022-11-018466Actual
65072.002022-05-018446Actual
34826191.002024-12-308463Actual
15715125.002023-07-028415Actual
14142117.752023-05-018428Actual
38489259.002025-04-018465Actual
34702152.132024-12-0184213Actual
2875773.102024-07-0184311Actual
2611177.002022-07-028415Actual
365147.002022-05-018415Actual
3343320.972024-10-3184212Actual
1299299.002023-04-018446Actual
29295184.002024-07-318464Actual
16126132.902023-07-028428Actual
1882100.002022-06-018466Budget
11113128.362023-01-308428Actual
354436.002022-08-018473Actual
26991204.002024-05-318464Actual
17192163.212023-08-018468Actual
5463100.002022-09-018418Budget
1532044.382023-06-0184411Actual
13430172.302023-04-018468Actual
1928468.852023-10-0184111Actual
2443211.402024-02-2984511Actual
12190201.082023-03-018418Actual
3791513.532025-03-0184511Actual
2021100.002022-06-018467Budget
1019470.002023-01-308463Budget
17037196.002023-08-018417Actual
1435145.442023-05-0184611Actual
24640333.002024-03-318413Actual
2204139.002023-12-308456Actual
10693100.002023-01-308436Budget
38687103.002025-04-018466Actual
19599288.002023-11-018413Actual
1382097.002023-05-018416Actual
3592213.002022-08-018414Actual
1410100.002022-06-018464Budget
11720108.002023-03-018416Actual
452694.002022-09-018413Actual
30421273.002024-08-318464Actual
5838200.002022-10-018414Budget
33946116.002024-12-018416Actual
2839960.002024-07-018456Actual
31427180.002024-09-308463Actual
13180200.002023-04-018417Budget
1830712.462023-09-0184211Actual
10846103.002023-01-308466Actual
2944696.002024-07-318416Actual
738477.002022-11-018446Actual
1176862.002023-03-018426Actual
3221631.612024-09-3084511Actual
2722195.002024-05-318446Actual
1191260.002023-03-018456Budget
2031276.292023-11-0184111Actual
21127160.002023-12-028417Actual
32015226.842024-09-308428Actual
17130264.722023-08-018418Actual
14770102.002023-06-018465Actual
12629156.002023-04-018464Actual
33467141.192024-10-3184612Actual
23201240.482024-01-308418Actual
3446328.422024-12-0184511Actual
1735912.462023-08-0184511Actual
663790.002022-10-018428Budget
2749100.002022-07-028416Budget
1526611.402023-06-0184211Actual
3685682.682025-01-3084112Actual
2765940.122024-05-3184511Actual
24146158.002024-02-298467Actual
2645439.062024-04-3084211Actual
3140114.002022-07-028467Actual
3015057.392024-07-3184113Actual
3800673.102025-03-0184112Actual
9808192.002022-12-308417Actual
524590.002022-09-018466Budget
7756104.112022-11-018428Actual
2603818.002024-04-308426Actual
23823162.002024-02-298415Actual
1594869.002023-07-028466Actual
7897100.002022-12-028413Budget
33053236.002024-10-318467Actual
1631100.002022-06-018416Budget
2475200.002022-07-028414Budget
20748218.002023-12-028414Actual
20841155.002023-12-028415Actual
2494562.002024-03-318416Actual
1482881.002023-06-018416Actual
2098899.002023-12-028436Actual
21842168.002023-12-308415Actual
26245208.002024-04-308467Actual
3556276.292024-12-3084311Actual
2546423.102024-03-3184511Actual
915621.002022-12-308473Actual
35943252.002025-01-308413Actual
34911403.002024-12-308414Actual
1739372.042023-08-0184611Actual
504350.002022-09-018426Budget
69850.002022-05-018456Budget
2096027.002023-12-028426Actual
31895316.002024-09-308417Actual
19226131.392023-10-018468Actual
20135132.002023-11-018467Actual
2615159.002024-04-308466Actual
506118.002022-05-018416Actual
2346356.082024-01-3084611Actual
11173132.902023-01-308468Actual
1851314.592023-09-0184612Actual
332590.002022-07-028468Budget
13368128.362023-04-018428Actual
242631.002022-07-028473Actual
16040198.002023-07-028467Actual
38184239.852025-03-0184613Actual
898119.002022-05-018467Actual
3862867.002025-04-018446Actual
167930.002022-06-018426Budget
36444367.002025-01-308417Actual
3328665.652024-10-3184311Actual
3443682.682024-12-0184411Actual
177590.002022-06-018446Budget
10381116.002023-01-308464Actual
15750143.002023-07-028465Actual
28702165.662024-07-0184111Actual
2139550.762023-12-0284311Actual
1131377.002023-03-018463Actual
205137.142023-11-0184112Actual
4853190.002022-09-018415Actual
4388157.142022-08-018428Actual
27897204.762024-05-3184213Actual
2405555.002024-02-298466Actual
1936634.802023-10-0184411Actual
13179148.002023-04-018417Actual
33854209.002024-12-018415Actual
3739799.002025-03-018416Actual
4915200.002022-09-018465Budget
4123124.002022-08-018466Actual
36599184.422025-01-308468Actual
10320180.002023-01-308414Actual
17072142.002023-08-018467Actual
354540.002022-08-018473Budget
524499.002022-09-018466Actual
27987350.002024-07-018413Actual
3067949.002024-08-318456Actual
21162153.002023-12-028467Actual
29050201.262024-07-0184213Actual
6588220.782022-10-018418Actual
16534318.002023-08-018413Actual
3071275.002024-08-318466Actual
3438237.992024-12-0184211Actual
7162100.002022-11-018465Budget
29736425.332024-07-318418Actual
5650100.002022-10-018413Budget
3183889.002024-09-308466Actual
1962200.002022-06-018417Budget
2394315.002024-02-298426Actual
8833199.572022-12-028418Actual
2446676.292024-02-2984611Actual
691430.002022-11-018473Budget
2609248.002024-04-308446Actual
3745299.002025-03-018436Actual
1995897.002023-11-018436Actual
285145.002022-05-018464Actual
22819145.002024-01-308415Actual
19810135.002023-11-018415Actual
3509784.002024-12-308416Actual
38396200.002025-04-018464Actual
188377.002022-06-018466Actual
35004297.002024-12-308415Actual
2432352.892024-02-2984111Actual
2831929.002024-07-018426Actual
7337100.002022-11-018436Budget
952947.002022-12-308426Actual
6448240.002022-10-018417Actual
16782164.002023-08-018465Actual
8754148.002022-12-028467Actual
28965129.482024-07-0184612Actual
7338117.002022-11-018436Actual
22726189.002024-01-308414Actual
9480123.002022-12-308416Actual
2538311.402024-03-3184211Actual
10380100.002023-01-308464Budget
1489216.002022-06-018415Actual
3803419.912025-03-0184212Actual
28292118.002024-07-018416Actual
781770.002022-11-018468Budget
34791323.002024-12-308413Actual
2148345.442023-12-0284611Actual
205403.952023-11-0184212Actual
2296685.002024-01-308436Actual
1684098.002023-08-018416Actual
25297166.242024-03-318468Actual
2497218.002024-03-318426Actual
3734200.002022-08-018415Budget
30092150.762024-07-3184612Actual
21876105.002023-12-308465Actual
2337639.062024-01-3084311Actual
391950.002022-08-018426Budget
3792185.002022-08-018465Actual
19633182.002023-11-018463Actual
9867121.002022-12-308467Actual
183889.272023-09-0184511Actual
21220346.542023-12-028418Actual
1223984.422023-03-018428Actual
32729257.002024-10-318415Actual
12299110.172023-03-018468Actual
1139018.002023-03-018473Actual
27195135.002024-05-318436Actual
37246288.002025-03-018464Actual
7629100.002022-11-018467Budget
1360379.002023-05-018473Actual
12769108.002023-04-018465Actual
1467794.002023-06-018464Actual
23108196.002024-01-308417Actual
803527.002022-12-028473Actual
37339208.002025-03-018465Actual
18160246.542023-09-018418Actual
34617174.172024-12-0184612Actual
15863102.002023-07-028436Actual
1686724.002023-08-018426Actual
743133.002022-11-018456Actual
33019353.002024-10-318417Actual
11817100.002023-03-018436Budget
39158113.532025-04-0184112Actual
749180.002022-11-018466Budget
4774100.002022-09-018464Budget
1942657.142023-10-0184611Actual
2291177.002024-01-308416Actual
2399767.002024-02-298446Actual
5384100.002022-09-018467Budget
11439231.002023-03-018414Actual
1426412.462023-05-0184211Actual
3967124.002022-08-018436Actual
17158107.142023-08-018428Actual
2237130.552023-12-3084211Actual
3405351.002024-12-018456Actual
1390159.002023-05-018446Actual
1795248.002023-09-018446Actual
31929280.002024-09-308467Actual
35294307.002024-12-308417Actual
579040.002022-10-018473Budget
1084790.002023-01-308466Budget
256148.212024-03-3184612Actual
1284891.002023-04-018416Actual
37628271.002025-03-018467Actual
795678.002022-12-028463Actual
978235.932022-05-018418Actual
2142247.572023-12-0284411Actual
294050.002022-07-028456Budget
2670179.002022-07-028465Actual
3326140.482022-07-028468Actual
2666213.532024-04-3084612Actual
19071233.002023-10-018417Actual
11252100.002023-03-018413Budget
14019162.002023-05-018417Actual
20783125.002023-12-028464Actual

Generated 2025-05-31 11:11:58.130 UTC