[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 1000   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552023-08-0284311Actual
1588955.002023-07-038446Actual
39158113.532025-04-0284112Actual
3718380.002025-03-028473Actual
2001039.002023-11-028456Actual
11173132.902023-01-318468Actual
75794.002022-05-028466Actual
11579200.002023-03-028415Budget
17072142.002023-08-028467Actual
861380.002022-12-038466Budget
504246.002022-09-028426Actual
26305484.422024-05-018418Actual
2004369.002023-11-028466Actual
3750462.002025-03-028456Actual
9204220.002022-12-318414Actual
5324142.002022-09-028417Actual
7756104.112022-11-028428Actual
36917131.612025-01-3184612Actual
1166129.002022-06-028413Actual
28644178.362024-07-028468Actual
31753125.002024-10-018436Actual
8283100.002022-12-038465Budget
36657178.422025-01-3184111Actual
5572123.812022-09-028468Actual
23229135.932024-01-318428Actual
8284116.002022-12-038465Actual
16005218.002023-07-038417Actual
23858143.002024-03-018465Actual
5650100.002022-10-028413Budget
37537104.002025-03-028466Actual
3739799.002025-03-028416Actual
194843.952023-10-0284112Actual
1739372.042023-08-0284611Actual
1694739.002023-08-028456Actual
1411139.002022-06-028464Actual
20221146.542023-11-028428Actual
24640333.002024-04-018413Actual
11641164.002023-03-028465Actual
25699240.002024-05-018413Actual
3340590.122024-11-0184112Actual
36189174.002025-01-318465Actual
37806114.592025-03-0284111Actual
9578100.002022-12-318436Budget
452694.002022-09-028413Actual
5463100.002022-09-028418Budget
2134053.952023-12-0384111Actual
2722195.002024-06-018446Actual
33584206.522024-11-0184613Actual
4123124.002022-08-028466Actual
952947.002022-12-318426Actual
2666213.532024-05-0184612Actual
1390159.002023-05-028446Actual
19810135.002023-11-028415Actual
3800673.102025-03-0284112Actual
1244166.002023-04-028463Actual
36479249.002025-01-318467Actual
15657125.002023-07-038464Actual
3183889.002024-10-018466Actual
33173219.272024-11-018468Actual
2305185.002024-01-318466Actual
4854200.002022-09-028415Budget
1230090.002023-03-028468Budget
1490957.002023-06-028446Actual
3509784.002024-12-318416Actual
39100132.682025-04-0284611Actual
21665204.002023-12-318463Actual
10320180.002023-01-318414Actual
1336980.002023-04-028428Budget
19845117.002023-11-028465Actual
5899100.002022-10-028464Budget
781895.022022-11-028468Actual
518650.002022-09-028456Budget
19599288.002023-11-028413Actual
122592.002022-06-028463Actual
1251930.002023-04-028473Budget
1435145.442023-05-0284611Actual
3106484.802024-09-0184411Actual
2777924.162024-06-0184212Actual
32015226.842024-10-018428Actual
3862867.002025-04-028446Actual
616645.002022-10-028426Actual
513853.002022-09-028446Actual
2031276.292023-11-0284111Actual
245512.892024-03-0184212Actual
12566193.002023-04-028414Actual
579040.002022-10-028473Budget
1493550.002023-06-028456Actual
29083132.832024-07-0284613Actual
2204139.002023-12-318456Actual
3443682.682024-12-0284411Actual
2947334.002024-08-018426Actual
3408578.002024-12-028466Actual
2845130.002022-07-038436Actual
3968100.002022-08-028436Budget
29260327.002024-08-018414Actual
34791323.002024-12-318413Actual
1662688.002023-08-028473Actual
1630041.192023-07-0384411Actual
789696.002022-12-038413Actual
163094.002022-06-028416Actual
183889.272023-09-0284511Actual
19164396.542023-10-028418Actual
1078860.002023-01-318456Budget
1939326.292023-10-0284511Actual
10925164.002023-01-318417Actual
6697132.902022-10-028468Actual
1186474.002023-03-028446Actual
2474257.002022-07-038414Actual
37002164.412025-01-3184213Actual
31895316.002024-10-018417Actual
1084790.002023-01-318466Budget
11720108.002023-03-028416Actual
2601153.002024-05-018416Actual
2337639.062024-01-3184311Actual
9994179.872022-12-318428Actual
2611843.002024-05-018456Actual
1139130.002023-03-028473Budget
9946200.002022-12-318418Budget
513980.002022-09-028446Budget
215418.212023-12-0384112Actual
1376097.002023-05-028465Actual
1191260.002023-03-028456Budget
3783427.362025-03-0284211Actual
3871100.002022-08-028416Budget
3035884.002024-09-018473Actual
3553570.972024-12-3184211Actual
11818117.002023-03-028436Actual
972873.002022-12-318466Actual
5383118.002022-09-028467Actual
3833354.002025-04-028473Actual
4262147.002022-08-028467Actual
1725064.592023-08-0284111Actual
426116.002022-05-028465Actual
2505229.002024-04-018456Actual
9868100.002022-12-318467Budget
1526611.402023-06-0284211Actual
3654100.002022-08-028464Budget
2196127.002023-12-318426Actual
26333198.052024-05-018428Actual
1632712.462023-07-0384511Actual
28965129.482024-07-0284612Actual
7023200.002022-11-028464Budget
33641293.002024-12-028413Actual
22853108.002024-01-318465Actual
15060196.002023-06-028467Actual
2045541.192023-11-0284611Actual
15180141.992023-06-028468Actual
1387570.002023-05-028436Actual
1139018.002023-03-028473Actual
2237130.552023-12-3184211Actual
999590.002022-12-318428Budget
20193279.872023-11-028418Actual
5511135.932022-09-028428Actual
35707122.042024-12-3184112Actual
1360379.002023-05-028473Actual
803430.002022-12-038473Budget
1289640.002023-04-028426Budget
1488396.002023-06-028436Actual
30266373.002024-09-018413Actual
4341100.002022-08-028418Budget
164778.212023-07-0384612Actual
34734117.042024-12-0284613Actual
8460100.002022-12-038436Budget
1197178.002023-03-028466Actual
20135132.002023-11-028467Actual
108590.002022-05-028468Budget
16569180.002023-08-028463Actual
756100.002022-05-028466Budget
3071275.002024-09-018466Actual
2998100.002022-07-038466Budget
27550159.272024-06-0184111Actual
8832200.002022-12-038418Budget
37888107.142025-03-0284411Actual
12379100.002023-04-028413Budget
1898237.002023-10-028456Actual
37594304.002025-03-028417Actual
3402783.002024-12-028446Actual
1733249.702023-08-0284411Actual
4340184.422022-08-028418Actual
7162100.002022-11-028465Budget
1431831.612023-05-0284411Actual
7022142.002022-11-028464Actual
30862542.002024-09-018418Actual
2440547.572024-03-0184411Actual
177590.002022-06-028446Budget
31698108.002024-10-018416Actual
28292118.002024-07-028416Actual
23971105.002024-03-018436Actual
21989111.002023-12-318436Actual
2104051.002023-12-038456Actual
2093369.002023-12-038416Actual
25000109.002024-04-018436Actual
17130264.722023-08-028418Actual
34263245.032024-12-028428Actual
3221631.612024-10-0184511Actual
32049213.212024-10-018468Actual
855440.002022-12-038456Budget
28199229.002024-07-028415Actual
2136829.482023-12-0384211Actual
34296193.512024-12-028468Actual
10926200.002023-01-318417Budget
31156105.022024-09-0184112Actual
162469.272023-07-0384211Actual
14735168.002023-06-028415Actual
27372223.002024-06-018467Actual
2763290.122024-06-0184411Actual
3635460.002025-01-318456Actual
32729257.002024-11-018415Actual
28903105.022024-07-0284112Actual
1801069.002023-09-028466Actual
3592213.002022-08-028414Actual
26245208.002024-05-018467Actual
518557.002022-09-028456Actual
20663196.002023-12-038463Actual
31218162.462024-09-0184612Actual
2293819.002024-01-318426Actual
17730.002022-05-028473Budget
3668557.142025-01-3184211Actual
17813144.002023-09-028465Actual
234963.002022-07-038463Actual
2549760.332024-04-0184611Actual
21750165.002023-12-318414Actual
37861102.892025-03-0284311Actual
3216279.482024-10-0184311Actual
9343136.002022-12-318415Actual
2034020.972023-11-0284211Actual
4201129.002022-08-028417Actual
2988436.932024-08-0184211Actual
15118334.422023-06-028418Actual
365147.002022-05-028415Actual
31303132.832024-09-0184213Actual
1446711.402023-05-0284612Actual
9947325.332022-12-318418Actual
1310187.002023-04-028466Actual
32107149.702024-10-0184111Actual
897100.002022-05-028467Budget
6216100.002022-10-028436Budget
1851314.592023-09-0284612Actual
30030103.952024-08-0184112Actual
29388189.002024-08-018465Actual
16689105.002023-08-028464Actual
7240118.002022-11-028416Actual
19071233.002023-10-028417Actual
2269875.002024-01-318473Actual
38899195.022025-04-028468Actual
30627103.002024-09-018436Actual
915621.002022-12-318473Actual
55530.002022-05-028426Budget
13665134.002023-05-028464Actual
22819145.002024-01-318415Actual
33111352.602024-11-018418Actual
2343013.532024-01-3184511Actual
37714272.302025-03-028428Actual
1765835.002023-09-028473Actual
3334794.382024-11-0184611Actual
36565191.992025-01-318428Actual
17720120.002023-09-028464Actual
22224251.092023-12-318418Actual
30572112.002024-09-018416Actual
12629156.002023-04-028464Actual
245247.142024-03-0184112Actual
19752101.002023-11-028464Actual
35886141.612024-12-3184613Actual
18067237.002023-09-028417Actual
26366187.452024-05-018468Actual
3118436.932024-09-0184212Actual
8692155.002022-12-038417Actual
2432352.892024-03-0184111Actual
2405555.002024-03-018466Actual
4388157.142022-08-028428Actual
3676639.062025-01-3184511Actual
27897204.762024-06-0184213Actual
10846103.002023-01-318466Actual
12567200.002023-04-028414Budget
2435123.102024-03-0184211Actual
6588220.782022-10-028418Actual
31929280.002024-10-018467Actual
24146158.002024-03-018467Actual
10517100.002023-01-318465Budget
1223984.422023-03-028428Actual
2479486.002024-04-018464Actual
1895647.002023-10-028446Actual
7569240.002022-11-028417Actual
11253140.002023-03-028413Actual
6039200.002022-10-028465Budget
3139100.002022-07-038467Budget
2299252.002024-01-318446Actual
255557.142024-04-0184112Actual
11252100.002023-03-028413Budget
636967.002022-10-028466Actual
31392356.002024-10-018413Actual
3603460.002025-01-318473Actual
13544217.002023-05-028463Actual
1583517.002023-07-038426Actual
24265211.692024-03-018468Actual
2757853.952024-06-0184211Actual
663790.002022-10-028428Budget
32636448.002024-11-018414Actual
31512364.002024-10-018414Actual
38687103.002025-04-028466Actual
3065360.002024-09-018446Actual
69850.002022-05-028456Budget
1064541.002023-01-318426Actual
8880117.752022-12-038428Actual
13368128.362023-04-028428Actual
3520444.002024-12-318456Actual
12707189.002023-04-028415Actual
458670.002022-09-028463Budget
1735912.462023-08-0284511Actual
13321243.512023-04-028418Actual
2579357.002024-05-018473Actual
289390.002022-07-038446Budget
12050200.002023-03-028417Budget
21248176.842023-12-038428Actual
17871100.002023-09-028416Actual
3292943.002024-11-018456Actual
2716739.002024-06-018426Actual
967236.002022-12-318456Actual
1580888.002023-07-038416Actual
1131377.002023-03-028463Actual
2201564.002023-12-318446Actual
24204270.782024-03-018418Actual
2692986.002024-06-018473Actual
1027230.002023-01-318473Budget
1969083.002023-11-028473Actual
11438200.002023-03-028414Budget
3906613.532025-04-0284511Actual
25821232.002024-05-018414Actual
29736425.332024-08-018418Actual
38184239.852025-03-0284613Actual
2402357.002024-03-018456Actual
25235317.752024-04-018418Actual
3015057.392024-08-0184113Actual
15750143.002023-07-038465Actual
9481100.002022-12-318416Budget
2958684.002024-08-018466Actual
11501100.002023-03-028464Budget
2724743.002024-06-018456Actual
29501136.002024-08-018436Actual
3558972.042024-12-3184411Actual
29764176.842024-08-018428Actual
3218269.272022-07-038418Actual
12993100.002023-04-028446Budget
3673975.232025-01-3184411Actual
962568.002022-12-318446Actual
4915200.002022-09-028465Budget
2022128.002022-06-028467Actual
16747160.002023-08-028415Actual
1086107.142022-05-028468Actual
20628333.002023-12-038413Actual
37034134.592025-01-3184613Actual
9264174.002022-12-318464Actual
13241100.002023-04-028467Budget
1627331.612023-07-0384311Actual
11817100.002023-03-028436Budget
2543729.482024-04-0184411Actual
354540.002022-08-028473Budget
18160246.542023-09-028418Actual
37304259.002025-03-028415Actual
2497218.002024-04-018426Actual
14770102.002023-06-028465Actual
3488379.002024-12-318473Actual
17192163.212023-08-028468Actual
2843299.002024-07-028466Actual
144098.212023-05-0284112Actual
509198.002022-09-028436Actual
8142155.002022-12-038464Actual
2662812.462024-05-0184112Actual
18782108.002023-10-028415Actual
2648144.382024-05-0184311Actual
11500144.002023-03-028464Actual
22166194.002023-12-318467Actual
11580182.002023-03-028415Actual
38361395.002025-04-028414Actual
4261100.002022-08-028467Budget
10055138.962022-12-318468Actual
3512439.002024-12-318426Actual
10380100.002023-01-318464Budget
524590.002022-09-028466Budget
2878483.742024-07-0284411Actual
26747208.272024-05-0184213Actual
2535576.292024-04-0184111Actual
626280.002022-10-028446Budget
8143200.002022-12-038464Budget
16534318.002023-08-028413Actual
3803419.912025-03-0284212Actual
22641168.002024-01-318463Actual
412290.002022-08-028466Budget
3397336.002024-12-028426Actual
154127.142023-06-0284112Actual
16040198.002023-07-038467Actual
9807200.002022-12-318417Budget
604100.002022-05-028436Budget
888190.002022-12-038428Budget
3290386.002024-11-018446Actual
3005823.102024-08-0184212Actual
2101469.002023-12-038446Actual
2749100.002022-07-038416Budget
2952776.002024-08-018446Actual
6448240.002022-10-028417Actual
2340347.572024-01-3184411Actual
15502364.002023-07-038413Actual
224180.002022-05-028414Actual
33525122.312024-11-0184113Actual
962470.002022-12-318446Budget
3148477.002024-10-018473Actual
5839242.002022-10-028414Actual
10596104.002023-01-318416Actual
2042126.292023-11-0284511Actual
1489216.002022-06-028415Actual
10135100.002023-01-318413Budget
35507120.972024-12-3184111Actual
3078200.002022-07-038417Budget
21162153.002023-12-038467Actual
205403.952023-11-0284212Actual
225200.002022-05-028414Budget
1342990.002023-04-028468Budget
3180550.002024-10-018456Actual
9265200.002022-12-318464Budget
2437831.612024-03-0184311Actual
31987411.692024-10-018418Actual
34702152.132024-12-0284213Actual
23765151.002024-03-018464Actual
3593200.002022-08-028414Budget
17158107.142023-08-028428Actual
8754148.002022-12-038467Actual
13725182.002023-05-028415Actual
7708200.002022-11-028418Budget
25856161.002024-05-018464Actual
15715125.002023-07-038415Actual
31335136.342024-09-0184613Actual
164465.012023-07-0384212Actual
294050.002022-07-038456Budget
3328665.652024-11-0184311Actual
1728100.002022-06-028436Budget
7337100.002022-11-028436Budget
274897.002022-07-038416Actual
1461538.002023-06-028473Actual
775790.002022-11-028428Budget
1384725.002023-05-028426Actual
1830712.462023-09-0284211Actual
3455592.252024-12-0284112Actual
36975145.112025-01-3184113Actual
144365.012023-05-0284212Actual
17778110.002023-09-028415Actual
164198.212023-07-0384112Actual
7101130.002022-11-028415Actual
2254915.652023-12-3184612Actual
1621868.852023-07-0384111Actual
29856165.662024-08-0184111Actual
32671264.002024-11-018464Actual
13242158.002023-04-028467Actual
293951.002022-07-038456Actual
36599184.422025-01-318468Actual
31037102.892024-09-0184311Actual
37126263.002025-03-028463Actual
6040142.002022-10-028465Actual
795678.002022-12-038463Actual
3870110.002022-08-028416Actual
1882100.002022-06-028466Budget
27605115.652024-06-0184311Actual
1995897.002023-11-028436Actual
12769108.002023-04-028465Actual
16160211.692023-07-038468Actual
1833433.742023-09-0284311Actual
36247135.002025-01-318416Actual
2875773.102024-07-0284311Actual
3127678.452024-09-0184113Actual
2670179.002022-07-038465Actual
20841155.002023-12-038415Actual
2157413.532023-12-0384612Actual
1117490.002023-01-318468Budget
2839960.002024-07-028456Actual
29678237.002024-08-018467Actual
3266102.602022-07-038428Actual
1026114.722022-05-028428Actual
7338117.002022-11-028436Actual
16098305.632023-07-038418Actual
1535467.782023-06-0284611Actual
3854788.002025-04-028416Actual
10134105.002023-01-318413Actual
2532100.002022-07-038464Budget
9577117.002022-12-318436Actual
2508581.002024-04-018466Actual
20254196.542023-11-028468Actual
2207478.002023-12-318466Actual
7102100.002022-11-028415Budget
6962200.002022-11-028414Budget
34675134.592024-12-0284113Actual
1172190.002023-03-028416Budget
8083200.002022-12-038414Budget
458762.002022-09-028463Actual
32516293.002024-11-018413Actual
34001123.002024-12-028436Actual
1289736.002023-04-028426Actual
3325959.272024-11-0184211Actual
406250.002022-08-028456Budget
30804240.002024-09-018467Actual
1998461.002023-11-028446Actual
1176862.002023-03-028426Actual
3446328.422024-12-0284511Actual
15537162.002023-07-038463Actual
32307109.272024-10-0184112Actual
31605235.002024-10-018415Actual
631050.002022-10-028456Budget
29175182.002024-08-018463Actual
242631.002022-07-038473Actual
234880.002022-07-038463Budget
1244070.002023-04-028463Budget
65072.002022-05-028446Actual
9401100.002022-12-318465Budget
33019353.002024-11-018417Actual
30209134.592024-08-0184613Actual
332590.002022-07-038468Budget
27751116.722024-06-0184112Actual
1961160.002022-06-028417Actual
38957134.802025-04-0284111Actual
14054214.002023-05-028467Actual
8833199.572022-12-038418Actual
728950.002022-11-028426Budget
2178485.002023-12-318464Actual
7897100.002022-12-038413Budget
507100.002022-05-028416Budget
55440.002022-05-028426Actual
7630169.002022-11-028467Actual
1284990.002023-04-028416Budget
855362.002022-12-038456Actual
32459118.802024-10-0184613Actual
1686724.002023-08-028426Actual
20783125.002023-12-038464Actual
23201240.482024-01-318418Actual
174785.012023-08-0284212Actual
2210145.022022-06-028468Actual
8691200.002022-12-038417Budget
38489259.002025-04-028465Actual
1842242.252023-09-0284611Actual
3638792.002025-01-318466Actual
30769315.002024-09-018417Actual
1866241.002023-10-028473Actual
1382097.002023-05-028416Actual
1197090.002023-03-028466Budget
27337272.002024-06-018417Actual
2391699.002024-03-018416Actual
35004297.002024-12-318415Actual
3405100.002022-08-028413Budget
466540.002022-09-028473Budget
32341153.952024-10-0184612Actual
12112113.002023-03-028467Actual
24675192.002024-04-018463Actual
1551100.002022-06-028465Budget
35329254.002024-12-318467Actual
1223880.002023-03-028428Budget
4712196.002022-09-028414Actual
2148345.442023-12-0384611Actual
36302125.002025-01-318436Actual
24852122.002024-04-018415Actual
130330.002022-06-028473Budget
5978200.002022-10-028415Budget
10321200.002023-01-318414Budget
1303968.002023-04-028456Actual
3077222.002022-07-038417Actual
39220189.062025-04-0284612Actual
630942.002022-10-028456Actual
2546423.102024-04-0184511Actual
34826191.002024-12-318463Actual
3343320.972024-11-0184212Actual
31547206.002024-10-018464Actual
6263101.002022-10-028446Actual
2846100.002022-07-038436Budget
781770.002022-11-028468Budget
13180200.002023-04-028417Budget
1490200.002022-06-028415Budget
2291177.002024-01-318416Actual
28489404.002024-07-028417Actual
894070.002022-12-038468Budget
2603818.002024-05-018426Actual
3582671.432024-12-3184113Actual
32764250.002024-11-018465Actual
972980.002022-12-318466Budget
1993030.002023-11-028426Actual
21127160.002023-12-038417Actual
4853190.002022-09-028415Actual
354436.002022-08-028473Actual
39305210.032025-04-0284213Actual
952850.002022-12-318426Budget
1689590.002023-08-028436Actual
205137.142023-11-0284112Actual
289291.002022-07-038446Actual
30982123.102024-09-0184111Actual
3331360.332024-11-0184411Actual
3564995.442024-12-3184611Actual
2714086.002024-06-018416Actual
1111280.002023-01-318428Budget
3742432.002025-03-028426Actual
2884582.682024-07-0284611Actual
31427180.002024-10-018463Actual
1027332.002023-01-318473Actual
893991.992022-12-038468Actual
4202200.002022-08-028417Budget
2611177.002022-07-038415Actual
1078762.002023-01-318456Actual
5092100.002022-09-028436Budget
1827961.402023-09-0284111Actual
2144910.332023-12-0384511Actual
15622155.002023-07-038414Actual
326780.002022-07-038428Budget
967140.002022-12-318456Budget
22606309.002024-01-318413Actual
39039115.652025-04-0284411Actual
5977185.002022-10-028415Actual
1429145.442023-05-0284311Actual
803527.002022-12-038473Actual
571273.002022-10-028463Actual
21842168.002023-12-318415Actual
1990385.002023-11-028416Actual
1692164.002023-08-028446Actual
1931213.532023-10-0284211Actual
225165.012023-12-3184112Actual
603112.002022-05-028436Actual
1795248.002023-09-028446Actual
28524213.002024-07-028467Actual
27082162.002024-06-018465Actual
8612100.002022-12-038466Actual
2993892.252024-08-0184411Actual
22252122.302023-12-318428Actual
2533130.002022-07-038464Actual
37948105.022025-03-0284611Actual
279730.002022-07-038426Budget
1631100.002022-06-028416Budget
3556276.292024-12-3184311Actual
1893094.002023-10-028436Actual
25142276.002024-04-018417Actual
466436.002022-09-028473Actual
26991204.002024-06-018464Actual
19192160.182023-10-028428Actual
3685682.682025-01-3184112Actual
23730195.002024-03-018414Actual
3458335.872024-12-0284212Actual
1351200.002022-06-028414Budget
65190.002022-05-028446Budget
9792.002022-05-028463Actual
25734181.002024-05-018463Actual
7241100.002022-11-028416Budget
8082218.002022-12-038414Actual
2301860.002024-01-318456Actual
4448131.392022-08-028468Actual
438990.002022-08-028428Budget
26780141.612024-05-0184613Actual
38865149.572025-04-028428Actual
3865467.002025-04-028456Actual
3688420.972025-01-3184212Actual
13631137.002023-05-028414Actual
2672064.412024-05-0184113Actual
30924281.392024-09-018468Actual
18817165.002023-10-028465Actual
391857.002022-08-028426Actual
28107444.002024-07-028414Actual
4995103.002022-09-028416Actual
2346356.082024-01-3184611Actual
841150.002022-12-038426Budget
30479221.002024-09-018415Actual
3747892.002025-03-028446Actual
30092150.762024-08-0184612Actual
13179148.002023-04-028417Actual
10986153.002023-01-318467Actual
34497149.702024-12-0284611Actual
2999116.002022-07-038466Actual
2873043.312024-07-0284211Actual
898119.002022-05-028467Actual
36537496.542025-01-318418Actual
182250.002022-06-028456Budget
3218997.572024-10-0184411Actual
2656944.382024-05-0184611Actual
3140114.002022-07-038467Actual
2807981.002024-07-028473Actual
738570.002022-11-028446Budget
444780.002022-08-028468Budget
34177184.002024-12-028467Actual
3898563.532025-04-0284211Actual
1594869.002023-07-038466Actual
2234373.102023-12-3184111Actual
242730.002022-07-038473Budget
551090.002022-09-028428Budget
26872252.002024-06-018463Actual
21631268.002023-12-318413Actual
39338190.732025-04-0284613Actual
16782164.002023-08-028465Actual
35768205.022024-12-3184612Actual
9867121.002022-12-318467Actual
743133.002022-11-028456Actual
425100.002022-05-028465Budget
2893122.042024-07-0284212Actual
12946100.002023-04-028436Budget
21282146.542023-12-038468Actual
2245877.362023-12-3184611Actual
1727823.102023-08-0284211Actual
3791513.532025-03-0284511Actual
691529.002022-11-028473Actual
29972102.892024-08-0184611Actual
3517869.002024-12-318446Actual
683793.002022-11-028463Actual
35943252.002025-01-318413Actual
2541027.362024-04-0184311Actual
979200.002022-05-028418Budget
2100219.272022-06-028418Actual
37339208.002025-03-028465Actual
23143232.002024-01-318467Actual
34617174.172024-12-0284612Actual
1350180.002022-06-028414Actual
907880.002022-12-318463Budget
3857453.002025-04-028426Actual
19718158.002023-11-028414Actual
1251842.002023-04-028473Actual
13320200.002023-04-028418Budget
749073.002022-11-028466Actual
285145.002022-05-028464Actual
2642690.122024-05-0184111Actual
38153118.802025-03-0284213Actual
2148134.422022-06-028428Actual
29050201.262024-07-0284213Actual
18724120.002023-10-028464Actual
850665.002022-12-038446Actual
195429.272023-10-0284612Actual
2057113.532023-11-0284612Actual
2606690.002024-05-018436Actual
29023106.522024-07-0284113Actual
8459120.002022-12-038436Actual
3792185.002022-08-028465Actual
10741100.002023-01-318446Budget
3734200.002022-08-028415Budget
35977205.002025-01-318463Actual
37628271.002025-03-028467Actual
265359.272024-05-0184511Actual
256148.212024-04-0184612Actual
177483.002022-06-028446Actual
17566355.002023-09-028413Actual
28582492.002024-07-028418Actual
24887125.002024-04-018465Actual
19226131.392023-10-028468Actual
4775153.002022-09-028464Actual
9019100.002022-12-318413Budget
1496870.002023-06-028466Actual
14176145.022023-05-028468Actual
11865100.002023-03-028446Budget
32608107.002024-11-018473Actual
167844.002022-06-028426Actual
34946249.002024-12-318464Actual
2332156.082024-01-3184111Actual
29643329.002024-08-018417Actual
25951180.002024-05-018465Actual
3523787.002024-12-318466Actual
3679882.682025-01-3184611Actual
35449216.242024-12-318468Actual
366200.002022-05-028415Budget
557180.002022-09-028468Budget
21220346.542023-12-038418Actual
28234220.002024-07-028465Actual
122480.002022-06-028463Budget
235219.272024-01-3184112Actual
978235.932022-05-028418Actual
30890179.872024-09-018428Actual
6510100.002022-10-028467Budget
1698088.002023-08-028466Actual
611894.002022-10-028416Actual
2289100.002022-07-038413Budget
27492184.422024-06-018468Actual
743240.002022-11-028456Budget
33231160.342024-11-0184111Actual
9344100.002022-12-318415Budget
6509161.002022-10-028467Actual
3791200.002022-08-028465Budget
8362138.002022-12-038416Actual
2096027.002023-12-038426Actual
13430172.302023-04-028468Actual
6776100.002022-11-028413Budget
36154275.002025-01-318415Actual
1392743.002023-05-028456Actual
1176940.002023-03-028426Budget
195115.012023-10-0284212Actual
907974.002022-12-318463Actual
27049241.002024-06-018415Actual
4713200.002022-09-028414Budget
9205200.002022-12-318414Budget
30514212.002024-09-018465Actual
3573550.762024-12-3184212Actual
34142333.002024-12-028417Actual
22285145.022023-12-318468Actual
683680.002022-11-028463Budget
6777137.002022-11-028413Actual
1059790.002023-01-318416Budget
6447200.002022-10-028417Budget
30301210.002024-09-018463Actual
12111100.002023-03-028467Budget
188377.002022-06-028466Actual
3561615.652024-12-3184511Actual
37686385.942025-03-028418Actual
14114301.092023-05-028418Actual
2039443.312023-11-0284411Actual
27430357.152024-06-018418Actual
8363100.002022-12-038416Budget
2443211.402024-03-0184511Actual
38396200.002025-04-028464Actual
38837414.732025-04-028418Actual
2669100.002022-07-038465Budget
504350.002022-09-028426Budget
15025261.002023-06-028417Actual
214980.002022-06-028428Budget
25177198.002024-04-018467Actual
1942657.142023-10-0284611Actual
33796204.002024-12-028464Actual
32962115.002024-11-018466Actual
2955348.002024-08-018456Actual
1848010.332023-09-0284112Actual
27458288.972024-06-018428Actual
11642100.002023-03-028465Budget
2107086.002023-12-038466Actual
36103.002022-05-028413Actual
1529328.422023-06-0284311Actual
346670.002022-08-028463Budget
35152114.002024-12-318436Actual
2612200.002022-07-038415Budget
15146126.842023-06-028428Actual
279625.002022-07-038426Actual
32551177.002024-11-018463Actual
36096241.002025-01-318464Actual
2370236.002024-03-018473Actual
38779222.002025-04-028467Actual
12628100.002023-04-028464Budget
2502660.002024-04-018446Actual
2142247.572023-12-0384411Actual
22761101.002024-01-318464Actual
2831929.002024-07-028426Actual
12191200.002023-03-028418Budget
23610278.002024-03-018413Actual
27930211.782024-06-0184613Actual
2296685.002024-01-318436Actual
3671276.292025-01-3184311Actual
524499.002022-09-028466Actual
2399767.002024-03-018446Actual
1284891.002023-04-028416Actual
25263158.662024-04-018428Actual
6963180.002022-11-028414Actual
14643187.002023-06-028414Actual

Generated 2025-06-01 21:05:07.656 UTC