[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 896  >   

842 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-08-018428Actual
2458310.332024-02-2984612Actual
7708200.002022-11-018418Budget
1765835.002023-09-018473Actual
3177971.002024-09-308446Actual
3402783.002024-12-018446Actual
108590.002022-05-018468Budget
1360379.002023-05-018473Actual
5384100.002022-09-018467Budget
167930.002022-06-018426Budget
3573550.762024-12-3084212Actual
2692986.002024-05-318473Actual
1384725.002023-05-018426Actual
19164396.542023-10-018418Actual
21989111.002023-12-308436Actual
18160246.542023-09-018418Actual
1064541.002023-01-308426Actual
3443682.682024-12-0184411Actual
10134105.002023-01-308413Actual
1523868.852023-06-0184111Actual
775790.002022-11-018428Budget
3812697.742025-03-0184113Actual
1351200.002022-06-018414Budget
17625.002022-05-018473Actual
1830712.462023-09-0184211Actual
979200.002022-05-018418Budget
738570.002022-11-018446Budget
25297166.242024-03-318468Actual
19071233.002023-10-018417Actual
4712196.002022-09-018414Actual
1446711.402023-05-0184612Actual
30479221.002024-08-318415Actual
8459120.002022-12-028436Actual
2611177.002022-07-028415Actual
28292118.002024-07-018416Actual
33139172.302024-10-318428Actual
3854788.002025-04-018416Actual
1084790.002023-01-308466Budget
8362138.002022-12-028416Actual
2299252.002024-01-308446Actual
20663196.002023-12-028463Actual
1552114.002022-06-018465Actual
10694124.002023-01-308436Actual
12628100.002023-04-018464Budget
182138.002022-06-018456Actual
2494562.002024-03-318416Actual
11173132.902023-01-308468Actual
2446676.292024-02-2984611Actual
9265200.002022-12-308464Budget
5838200.002022-10-018414Budget
557180.002022-09-018468Budget
2538311.402024-03-3184211Actual
16654222.002023-08-018414Actual
2148134.422022-06-018428Actual
2057113.532023-11-0184612Actual
3520444.002024-12-308456Actual
2293819.002024-01-308426Actual
24887125.002024-03-318465Actual
2837378.002024-07-018446Actual
2839960.002024-07-018456Actual
354436.002022-08-018473Actual
2289100.002022-07-028413Budget
29083132.832024-07-0184613Actual
10135100.002023-01-308413Budget
24852122.002024-03-318415Actual
13430172.302023-04-018468Actual
2543729.482024-03-3184411Actual
7570200.002022-11-018417Budget
8142155.002022-12-028464Actual
12111100.002023-03-018467Budget
27430357.152024-05-318418Actual
3106484.802024-08-3184411Actual
7101130.002022-11-018415Actual
8692155.002022-12-028417Actual
21842168.002023-12-308415Actual
1836133.742023-09-0184411Actual
2807981.002024-07-018473Actual
26991204.002024-05-318464Actual
749073.002022-11-018466Actual
3865467.002025-04-018456Actual
1139018.002023-03-018473Actual
1336980.002023-04-018428Budget
738477.002022-11-018446Actual
11641164.002023-03-018465Actual
781770.002022-11-018468Budget
1636136.932023-07-0284611Actual
33525122.312024-10-3184113Actual
5324142.002022-09-018417Actual
2036718.842023-11-0184311Actual
31640231.002024-09-308465Actual
3325959.272024-10-3184211Actual
39305210.032025-04-0184213Actual
32822127.002024-10-318416Actual
1995897.002023-11-018436Actual
3512439.002024-12-308426Actual
2541027.362024-03-3184311Actual
16040198.002023-07-028467Actual
10380100.002023-01-308464Budget
38184239.852025-03-0184613Actual
3901263.532025-04-0184311Actual
7630169.002022-11-018467Actual
1086107.142022-05-018468Actual
16747160.002023-08-018415Actual
24265211.692024-02-298468Actual
12707189.002023-04-018415Actual
894070.002022-12-028468Budget
2648144.382024-04-3084311Actual
1078860.002023-01-308456Budget
366200.002022-05-018415Budget
1496870.002023-06-018466Actual
15537162.002023-07-028463Actual
23971105.002024-02-298436Actual
25235317.752024-03-318418Actual
10693100.002023-01-308436Budget
17813144.002023-09-018465Actual
20221146.542023-11-018428Actual
9481100.002022-12-308416Budget
23610278.002024-02-298413Actual
11253140.002023-03-018413Actual
30514212.002024-08-318465Actual
8460100.002022-12-028436Budget
130330.002022-06-018473Budget
3218997.572024-09-3084411Actual
10925164.002023-01-308417Actual
551090.002022-09-018428Budget
972980.002022-12-308466Budget
26780141.612024-04-3084613Actual
803430.002022-12-028473Budget
3015057.392024-07-3184113Actual
144365.012023-05-0184212Actual
182250.002022-06-018456Budget
795780.002022-12-028463Budget
2021100.002022-06-018467Budget
11817100.002023-03-018436Budget
663790.002022-10-018428Budget
31098107.142024-08-3184611Actual
3871100.002022-08-018416Budget
35977205.002025-01-308463Actual
17871100.002023-09-018416Actual
34791323.002024-12-308413Actual
36247135.002025-01-308416Actual
2757853.952024-05-3184211Actual
332590.002022-07-028468Budget
164465.012023-07-0284212Actual
1197178.002023-03-018466Actual
10460200.002023-01-308415Budget
571273.002022-10-018463Actual
1078762.002023-01-308456Actual
242730.002022-07-028473Budget
3331360.332024-10-3184411Actual
32049213.212024-09-308468Actual
10985100.002023-01-308467Budget
6040142.002022-10-018465Actual
2716739.002024-05-318426Actual
29678237.002024-07-318467Actual
8880117.752022-12-028428Actual
37686385.942025-03-018418Actual
37748261.692025-03-018468Actual
24675192.002024-03-318463Actual
2340347.572024-01-3084411Actual
7756104.112022-11-018428Actual
29295184.002024-07-318464Actual
12566193.002023-04-018414Actual
466436.002022-09-018473Actual
37888107.142025-03-0184411Actual
9867121.002022-12-308467Actual
1728100.002022-06-018436Budget
27751116.722024-05-3184112Actual
34263245.032024-12-018428Actual
1797831.002023-09-018456Actual
3404113.002022-08-018413Actual
11438200.002023-03-018414Budget
36096241.002025-01-308464Actual
571370.002022-10-018463Budget
2296685.002024-01-308436Actual
3742432.002025-03-018426Actual
29260327.002024-07-318414Actual
27082162.002024-05-318465Actual
636967.002022-10-018466Actual
391950.002022-08-018426Budget
2777924.162024-05-3184212Actual
972873.002022-12-308466Actual
9343136.002022-12-308415Actual
1064440.002023-01-308426Budget
10321200.002023-01-308414Budget
507100.002022-05-018416Budget
3139100.002022-07-028467Budget
9018110.002022-12-308413Actual
22131184.002023-12-308417Actual
1026114.722022-05-018428Actual
23263131.392024-01-308468Actual
2579357.002024-04-308473Actual
6215120.002022-10-018436Actual
2134053.952023-12-0284111Actual
23730195.002024-02-298414Actual
3078200.002022-07-028417Budget
1933917.782023-10-0184311Actual
1801069.002023-09-018466Actual
1435145.442023-05-0184611Actual
21750165.002023-12-308414Actual
17778110.002023-09-018415Actual
255826.082024-03-3184212Actual
255557.142024-03-3184112Actual
15657125.002023-07-028464Actual
224180.002022-05-018414Actual
12050200.002023-03-018417Budget
12299110.172023-03-018468Actual
19845117.002023-11-018465Actual
962470.002022-12-308446Budget
803527.002022-12-028473Actual
2004369.002023-11-018466Actual
22252122.302023-12-308428Actual
6777137.002022-11-018413Actual
38779222.002025-04-018467Actual
234880.002022-07-028463Budget
1750914.592023-08-0184612Actual
27337272.002024-05-318417Actual
2142247.572023-12-0284411Actual
2947334.002024-07-318426Actual
27930211.782024-05-3184613Actual
33019353.002024-10-318417Actual
426116.002022-05-018465Actual
850770.002022-12-028446Budget
32426201.262024-09-3084213Actual
21876105.002023-12-308465Actual
326780.002022-07-028428Budget
1532044.382023-06-0184411Actual
3455592.252024-12-0184112Actual
781895.022022-11-018468Actual
3632876.002025-01-308446Actual
3488379.002024-12-308473Actual
412290.002022-08-018466Budget
2724743.002024-05-318456Actual
242631.002022-07-028473Actual
5462311.692022-09-018418Actual
3564995.442024-12-3084611Actual
2944696.002024-07-318416Actual
30386326.002024-08-318414Actual
29764176.842024-07-318428Actual
27605115.652024-05-3184311Actual
4995103.002022-09-018416Actual
1244070.002023-04-018463Budget
32729257.002024-10-318415Actual
3284929.002024-10-318426Actual
18102129.002023-09-018467Actual
11818117.002023-03-018436Actual
8221100.002022-12-028415Budget
28610193.512024-07-018428Actual
4994100.002022-09-018416Budget
2437831.612024-02-2984311Actual
27492184.422024-05-318468Actual
27372223.002024-05-318467Actual
8363100.002022-12-028416Budget
21220346.542023-12-028418Actual
9401100.002022-12-308465Budget
30627103.002024-08-318436Actual
2474257.002022-07-028414Actual
35329254.002024-12-308467Actual
38899195.022025-04-018468Actual
25821232.002024-04-308414Actual
2432352.892024-02-2984111Actual
2923282.002024-07-318473Actual
3679882.682025-01-3084611Actual
1727823.102023-08-0184211Actual
33231160.342024-10-3184111Actual
26305484.422024-04-308418Actual
565194.002022-10-018413Actual
13179148.002023-04-018417Actual
1299299.002023-04-018446Actual
2952776.002024-07-318446Actual
3862867.002025-04-018446Actual
898119.002022-05-018467Actual
2615159.002024-04-308466Actual
17686147.002023-09-018414Actual
27812189.062024-05-3184612Actual
3334794.382024-10-3184611Actual
16534318.002023-08-018413Actual
26957309.002024-05-318414Actual
967236.002022-12-308456Actual
1410100.002022-06-018464Budget
32107149.702024-09-3084111Actual
215418.212023-12-0284112Actual
30301210.002024-08-318463Actual
1382097.002023-05-018416Actual
167844.002022-06-018426Actual
35449216.242024-12-308468Actual
2532100.002022-07-028464Budget
2034020.972023-11-0184211Actual
2999116.002022-07-028466Actual
1131377.002023-03-018463Actual
34177184.002024-12-018467Actual
458762.002022-09-018463Actual
1244166.002023-04-018463Actual
13320200.002023-04-018418Budget
2672064.412024-04-3084113Actual
7162100.002022-11-018465Budget
2136829.482023-12-0284211Actual
2096027.002023-12-028426Actual
20100224.002023-11-018417Actual
13544217.002023-05-018463Actual
37628271.002025-03-018467Actual
3077222.002022-07-028417Actual
28107444.002024-07-018414Actual
1887560.002023-10-018416Actual
29050201.262024-07-0184213Actual
144098.212023-05-0184112Actual
2881119.912024-07-0184511Actual
188377.002022-06-018466Actual
524590.002022-09-018466Budget
2399767.002024-02-298446Actual
1627331.612023-07-0284311Actual
1197090.002023-03-018466Budget
19226131.392023-10-018468Actual
1176862.002023-03-018426Actual
5650100.002022-10-018413Budget
8284116.002022-12-028465Actual
25263158.662024-03-318428Actual
22853108.002024-01-308465Actual
3219200.002022-07-028418Budget
3593200.002022-08-018414Budget
513980.002022-09-018446Budget
1795248.002023-09-018446Actual
1725064.592023-08-0184111Actual
2098899.002023-12-028436Actual
1594869.002023-07-028466Actual
30572112.002024-08-318416Actual
15863102.002023-07-028436Actual
30030103.952024-07-3184112Actual
8082218.002022-12-028414Actual
12769108.002023-04-018465Actual
616645.002022-10-018426Actual
31929280.002024-09-308467Actual
25142276.002024-03-318417Actual
1423657.142023-05-0184111Actual
35039162.002024-12-308465Actual
3968100.002022-08-018436Budget
39278106.522025-04-0184113Actual
1939326.292023-10-0184511Actual
294050.002022-07-028456Budget
2845130.002022-07-028436Actual
36062433.002025-01-308414Actual
3582671.432024-12-3084113Actual
32608107.002024-10-318473Actual
164198.212023-07-0284112Actual
1993030.002023-11-018426Actual
26333198.052024-04-308428Actual
346670.002022-08-018463Budget
5511135.932022-09-018428Actual
13368128.362023-04-018428Actual
28702165.662024-07-0184111Actual
265359.272024-04-3084511Actual
2346356.082024-01-3084611Actual
2546423.102024-03-3184511Actual
12993100.002023-04-018446Budget
7338117.002022-11-018436Actual
37714272.302025-03-018428Actual
8143200.002022-12-028464Budget
2239839.062023-12-3084311Actual
32636448.002024-10-318414Actual
2533130.002022-07-028464Actual
39100132.682025-04-0184611Actual
31895316.002024-09-308417Actual
17566355.002023-09-018413Actual
1310090.002023-04-018466Budget
444780.002022-08-018468Budget
102780.002022-05-018428Budget
524499.002022-09-018466Actual
2650840.122024-04-3084411Actual
35152114.002024-12-308436Actual
2993892.252024-07-3184411Actual
29023106.522024-07-0184113Actual
4388157.142022-08-018428Actual
194843.952023-10-0184112Actual
10596104.002023-01-308416Actual
7709193.512022-11-018418Actual
9205200.002022-12-308414Budget
1882100.002022-06-018466Budget
2405555.002024-02-298466Actual
7102100.002022-11-018415Budget
3405351.002024-12-018456Actual
35943252.002025-01-308413Actual
13180200.002023-04-018417Budget
2606690.002024-04-308436Actual
2172236.002023-12-308473Actual
2958684.002024-07-318466Actual
6510100.002022-10-018467Budget
31037102.892024-08-3184311Actual
2204139.002023-12-308456Actual
31698108.002024-09-308416Actual
29175182.002024-07-318463Actual
30804240.002024-08-318467Actual
3405100.002022-08-018413Budget
25951180.002024-04-308465Actual
915621.002022-12-308473Actual
35886141.612024-12-3084613Actual
34702152.132024-12-0184213Actual
10518123.002023-01-308465Actual
1559449.002023-07-028473Actual
31156105.022024-08-3184112Actual
10740105.002023-01-308446Actual
2670179.002022-07-028465Actual
19718158.002023-11-018414Actual
1139130.002023-03-018473Budget
30421273.002024-08-318464Actual
9807200.002022-12-308417Budget
279730.002022-07-028426Budget
1535467.782023-06-0184611Actual
1304060.002023-04-018456Budget
2269875.002024-01-308473Actual
406149.002022-08-018456Actual
2072044.002023-12-028473Actual
1027230.002023-01-308473Budget
1289736.002023-04-018426Actual
1059790.002023-01-308416Budget
2601153.002024-04-308416Actual
893991.992022-12-028468Actual
2402357.002024-02-298456Actual
23645151.002024-02-298463Actual
31303132.832024-08-3184213Actual
2391699.002024-02-298416Actual
225200.002022-05-018414Budget
17130264.722023-08-018418Actual
28022222.002024-07-018463Actual
15118334.422023-06-018418Actual
26872252.002024-05-318463Actual
1117490.002023-01-308468Budget
19599288.002023-11-018413Actual
28644178.362024-07-018468Actual
32551177.002024-10-318463Actual
33854209.002024-12-018415Actual
174515.012023-08-0184112Actual
21248176.842023-12-028428Actual
23858143.002024-02-298465Actual
3791200.002022-08-018465Budget
743133.002022-11-018456Actual
1019580.002023-01-308463Actual
38865149.572025-04-018428Actual
9946200.002022-12-308418Budget
38068205.022025-03-0184612Actual
2656944.382024-04-3084611Actual
604100.002022-05-018436Budget
30769315.002024-08-318417Actual
35707122.042024-12-3084112Actual
1131270.002023-03-018463Budget
3059953.002024-08-318426Actual
29856165.662024-07-3184111Actual
2001039.002023-11-018456Actual
18570380.002023-10-018413Actual
2884582.682024-07-0184611Actual
22166194.002023-12-308467Actual
14142117.752023-05-018428Actual
17730.002022-05-018473Budget
669880.002022-10-018468Budget
33467141.192024-10-3184612Actual
293951.002022-07-028456Actual
28489404.002024-07-018417Actual
5092100.002022-09-018436Budget
37126263.002025-03-018463Actual
2473236.002024-03-318473Actual
6697132.902022-10-018468Actual
20135132.002023-11-018467Actual
9947325.332022-12-308418Actual
2042126.292023-11-0184511Actual
7161135.002022-11-018465Actual
2479486.002024-03-318464Actual
1526611.402023-06-0184211Actual
36599184.422025-01-308468Actual
3343320.972024-10-3184212Actual
19106234.002023-10-018467Actual
1411139.002022-06-018464Actual
4262147.002022-08-018467Actual
27987350.002024-07-018413Actual
10741100.002023-01-308446Budget
28234220.002024-07-018465Actual
3440985.872024-12-0184311Actual
13509294.002023-05-018413Actual
3671276.292025-01-3084311Actual
7897100.002022-12-028413Budget
14643187.002023-06-018414Actual
38489259.002025-04-018465Actual
513853.002022-09-018446Actual
1467794.002023-06-018464Actual
15502364.002023-07-028413Actual
3340590.122024-10-3184112Actual
3558972.042024-12-3084411Actual
406250.002022-08-018456Budget
8283100.002022-12-028465Budget
279625.002022-07-028426Actual
17926112.002023-09-018436Actual
284100.002022-05-018464Budget
3783427.362025-03-0184211Actual
11065200.002023-01-308418Budget
30209134.592024-07-3184613Actual
6589100.002022-10-018418Budget
1580888.002023-07-028416Actual
2765940.122024-05-3184511Actual
6216100.002022-10-018436Budget
3509784.002024-12-308416Actual
14114301.092023-05-018418Actual
3676639.062025-01-3084511Actual
1583517.002023-07-028426Actual
14176145.022023-05-018468Actual
163094.002022-06-018416Actual
205137.142023-11-0184112Actual
855362.002022-12-028456Actual
1392743.002023-05-018456Actual
10846103.002023-01-308466Actual
34617174.172024-12-0184612Actual
1166129.002022-06-018413Actual
2991196.512024-07-3184311Actual
1544514.592023-06-0184612Actual
18067237.002023-09-018417Actual
1490957.002023-06-018446Actual
888190.002022-12-028428Budget
3224984.802024-09-3084611Actual
2104051.002023-12-028456Actual
8691200.002022-12-028417Budget
234963.002022-07-028463Actual
2893122.042024-07-0184212Actual
24640333.002024-03-318413Actual
1191139.002023-03-018456Actual
11439231.002023-03-018414Actual
23765151.002024-02-298464Actual
2612200.002022-07-028415Budget
3065360.002024-08-318446Actual
3127678.452024-08-3184113Actual
952850.002022-12-308426Budget
9402168.002022-12-308465Actual
37948105.022025-03-0184611Actual
2093369.002023-12-028416Actual
2139550.762023-12-0284311Actual
32341153.952024-09-3084612Actual
31218162.462024-08-3184612Actual
32307109.272024-09-3084112Actual
603112.002022-05-018436Actual
289291.002022-07-028446Actual
2101469.002023-12-028446Actual
1866241.002023-10-018473Actual
24760189.002024-03-318414Actual
1698088.002023-08-018466Actual
756100.002022-05-018466Budget
1111280.002023-01-308428Budget
2201564.002023-12-308446Actual
162469.272023-07-0284211Actual
36565191.992025-01-308428Actual
1310187.002023-04-018466Actual
611894.002022-10-018416Actual
38602138.002025-04-018436Actual
256148.212024-03-3184612Actual
1901483.002023-10-018466Actual
65072.002022-05-018446Actual
36103.002022-05-018413Actual
3183889.002024-09-308466Actual
174785.012023-08-0184212Actual
3718380.002025-03-018473Actual
31427180.002024-09-308463Actual
4915200.002022-09-018465Budget
907974.002022-12-308463Actual
130218.002022-06-018473Actual
4202200.002022-08-018417Budget
29972102.892024-07-3184611Actual
22761101.002024-01-308464Actual
1396076.002023-05-018466Actual
12770100.002023-04-018465Budget
9204220.002022-12-308414Actual
3654100.002022-08-018464Budget
7022142.002022-11-018464Actual
37304259.002025-03-018415Actual
31335136.342024-08-3184613Actual
31547206.002024-09-308464Actual
391857.002022-08-018426Actual
2334936.932024-01-3084211Actual
11579200.002023-03-018415Budget
5977185.002022-10-018415Actual
2144910.332023-12-0284511Actual
1730530.552023-08-0184311Actual
20254196.542023-11-018468Actual
1529328.422023-06-0184311Actual
39039115.652025-04-0184411Actual
3213573.102024-09-3084211Actual
10381116.002023-01-308464Actual
12379100.002023-04-018413Budget
11720108.002023-03-018416Actual
30890179.872024-08-318428Actual
3561615.652024-12-3084511Actual
65190.002022-05-018446Budget
31605235.002024-09-308415Actual
6509161.002022-10-018467Actual
1167100.002022-06-018413Budget
37211424.002025-03-018414Actual
915730.002022-12-308473Budget
795678.002022-12-028463Actual
1942657.142023-10-0184611Actual
20875161.002023-12-028465Actual
23229135.932024-01-308428Actual
37594304.002025-03-018417Actual
1851314.592023-09-0184612Actual
1689590.002023-08-018436Actual
31987411.692024-09-308418Actual
18605174.002023-10-018463Actual
12946100.002023-04-018436Budget
10320180.002023-01-308414Actual
4527100.002022-09-018413Budget
2196127.002023-12-308426Actual
3218269.272022-07-028418Actual
1005670.002022-12-308468Budget
34142333.002024-12-018417Actual
35004297.002024-12-308415Actual
19633182.002023-11-018463Actual
3791513.532025-03-0184511Actual
861380.002022-12-028466Budget
2662812.462024-04-3084112Actual
13631137.002023-05-018414Actual
10459156.002023-01-308415Actual
1621868.852023-07-0284111Actual
27897204.762024-05-3184213Actual
22641168.002024-01-308463Actual
13665134.002023-05-018464Actual
691430.002022-11-018473Budget
425100.002022-05-018465Budget
22224251.092023-12-308418Actual
3216279.482024-09-3084311Actual
15750143.002023-07-028465Actual
55530.002022-05-018426Budget
27458288.972024-05-318428Actual
3685682.682025-01-3084112Actual
3745299.002025-03-018436Actual
177590.002022-06-018446Budget
630942.002022-10-018456Actual
9264174.002022-12-308464Actual
962568.002022-12-308446Actual
841150.002022-12-028426Budget
2245877.362023-12-3084611Actual
978235.932022-05-018418Actual
3592213.002022-08-018414Actual
9868100.002022-12-308467Budget
195429.272023-10-0184612Actual
2234373.102023-12-3084111Actual
27049241.002024-05-318415Actual
34354196.512024-12-0184111Actual
1969083.002023-11-018473Actual
683793.002022-11-018463Actual
1631100.002022-06-018416Budget
12567200.002023-04-018414Budget
1842242.252023-09-0184611Actual
38241326.002025-04-018413Actual
1630041.192023-07-0284411Actual
2435123.102024-02-2984211Actual
1961160.002022-06-018417Actual
3556276.292024-12-3084311Actual
1303968.002023-04-018456Actual
8754148.002022-12-028467Actual
245247.142024-02-2984112Actual
1289640.002023-04-018426Budget
33053236.002024-10-318467Actual
36917131.612025-01-3084612Actual
1890233.002023-10-018426Actual
33584206.522024-10-3184613Actual
15025261.002023-06-018417Actual
967140.002022-12-308456Budget
3898563.532025-04-0184211Actual
1692164.002023-08-018446Actual
36657178.422025-01-3084111Actual
33888239.002024-12-018465Actual
38837414.732025-04-018418Actual
4340184.422022-08-018418Actual
33111352.602024-10-318418Actual
27550159.272024-05-3184111Actual
1284990.002023-04-018416Budget
3750462.002025-03-018456Actual
23201240.482024-01-308418Actual
1490200.002022-06-018415Budget
1898237.002023-10-018456Actual
3397336.002024-12-018426Actual
3140114.002022-07-028467Actual
4261100.002022-08-018467Budget
1735912.462023-08-0184511Actual
19192160.182023-10-018428Actual
7337100.002022-11-018436Budget
35768205.022024-12-3084612Actual
29140360.002024-07-318413Actual
2157413.532023-12-0284612Actual
33641293.002024-12-018413Actual
29798231.392024-07-318468Actual
13321243.512023-04-018418Actual
9344100.002022-12-308415Budget
23108196.002024-01-308417Actual
17192163.212023-08-018468Actual
2873043.312024-07-0184211Actual
401580.002022-08-018446Budget
37806114.592025-03-0184111Actual
16782164.002023-08-018465Actual
1342990.002023-04-018468Budget
3148477.002024-09-308473Actual
2714086.002024-05-318416Actual
2337639.062024-01-3084311Actual
1176940.002023-03-018426Budget
15060196.002023-06-018467Actual
3118436.932024-08-3184212Actual
2878483.742024-07-0184411Actual
3180550.002024-09-308456Actual
2843299.002024-07-018466Actual
16569180.002023-08-018463Actual
3739799.002025-03-018416Actual
274897.002022-07-028416Actual
16126132.902023-07-028428Actual
850665.002022-12-028446Actual
1727135.002022-06-018436Actual
214980.002022-06-018428Budget
24146158.002024-02-298467Actual
34911403.002024-12-308414Actual
3673975.232025-01-3084411Actual
13242158.002023-04-018467Actual
3655135.002022-08-018464Actual
5898115.002022-10-018464Actual
36537496.542025-01-308418Actual
35507120.972024-12-3084111Actual
2645439.062024-04-3084211Actual
75794.002022-05-018466Actual
2443211.402024-02-2984511Actual
32671264.002024-10-318464Actual
28965129.482024-07-0184612Actual
12049164.002023-03-018417Actual
245512.892024-02-2984212Actual
8833199.572022-12-028418Actual
34296193.512024-12-018468Actual
9577117.002022-12-308436Actual
2045541.192023-11-0184611Actual
6963180.002022-11-018414Actual
3857453.002025-04-018426Actual
55440.002022-05-018426Actual
4201129.002022-08-018417Actual
164778.212023-07-0284612Actual
6588220.782022-10-018418Actual
2728082.002024-05-318466Actual
289390.002022-07-028446Budget
4774100.002022-09-018464Budget
35387410.182024-12-308418Actual
15622155.002023-07-028414Actual
2178485.002023-12-308464Actual
21127160.002023-12-028417Actual
32877109.002024-10-318436Actual
3523787.002024-12-308466Actual
506118.002022-05-018416Actual
35415182.902024-12-308428Actual
19810135.002023-11-018415Actual
21631268.002023-12-308413Actual
28347146.002024-07-018436Actual
32764250.002024-10-318465Actual
855440.002022-12-028456Budget
32399127.572024-09-3084113Actual
36189174.002025-01-308465Actual
1694739.002023-08-018456Actual
1230090.002023-03-018468Budget
26837300.002024-05-318413Actual
13725182.002023-05-018415Actual
1895647.002023-10-018446Actual
1551100.002022-06-018465Budget
6447200.002022-10-018417Budget
2394315.002024-02-298426Actual
789696.002022-12-028413Actual
2642690.122024-04-3084111Actual
15146126.842023-06-018428Actual
33946116.002024-12-018416Actual
1893094.002023-10-018436Actual
28524213.002024-07-018467Actual
2502660.002024-03-318446Actual
1019470.002023-01-308463Budget
1928468.852023-10-0184111Actual
38744355.002025-04-018417Actual
69747.002022-05-018456Actual
9578100.002022-12-308436Budget
2988436.932024-07-3184211Actual
69850.002022-05-018456Budget
3688420.972025-01-3084212Actual
7023200.002022-11-018464Budget
35294307.002024-12-308417Actual
3067949.002024-08-318456Actual
10055138.962022-12-308468Actual
1284891.002023-04-018416Actual
1186474.002023-03-018446Actual
2475200.002022-07-028414Budget
28582492.002024-07-018418Actual
34675134.592024-12-0184113Actual
36479249.002025-01-308467Actual
7240118.002022-11-018416Actual
999590.002022-12-308428Budget
37246288.002025-03-018464Actual
38454215.002025-04-018415Actual
12708200.002023-04-018415Budget
1027332.002023-01-308473Actual
20628333.002023-12-028413Actual
38957134.802025-04-0184111Actual
2535576.292024-03-3184111Actual
25000109.002024-03-318436Actual
952947.002022-12-308426Actual
1848010.332023-09-0184112Actual
2497218.002024-03-318426Actual
36154275.002025-01-308415Actual
1350180.002022-06-018414Actual
2611843.002024-04-308456Actual
3458335.872024-12-0184212Actual
12629156.002023-04-018464Actual
20193279.872023-11-018418Actual
636890.002022-10-018466Budget
6448240.002022-10-018417Actual
2763290.122024-05-3184411Actual
743240.002022-11-018456Budget
14735168.002023-06-018415Actual
23823162.002024-02-298415Actual
3870110.002022-08-018416Actual
5978200.002022-10-018415Budget
9480123.002022-12-308416Actual
1936634.802023-10-0184411Actual
2875773.102024-07-0184311Actual
11113128.362023-01-308428Actual
1493550.002023-06-018456Actual
22285145.022023-12-308468Actual
34497149.702024-12-0184611Actual
2193464.002023-12-308416Actual
504350.002022-09-018426Budget
17072142.002023-08-018467Actual
22726189.002024-01-308414Actual
38276179.002025-04-018463Actual
2722195.002024-05-318446Actual
1429145.442023-05-0184311Actual
2749100.002022-07-028416Budget
1485531.002023-06-018426Actual
1588955.002023-07-028446Actual
28141201.002024-07-018464Actual
34235410.182024-12-018418Actual
5899100.002022-10-018464Budget
9792.002022-05-018463Actual
897100.002022-05-018467Budget
2440547.572024-02-2984411Actual
12190201.082023-03-018418Actual
2508581.002024-03-318466Actual
25856161.002024-04-308464Actual
841047.002022-12-028426Actual
36444367.002025-01-308417Actual
2505229.002024-03-318456Actual
14524252.002023-06-018413Actual

Generated 2025-05-31 11:38:13.793 UTC