[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 1000   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-04-3084611Actual
898119.002022-05-018467Actual
3632876.002025-01-308446Actual
1636136.932023-07-0284611Actual
1426412.462023-05-0184211Actual
13725182.002023-05-018415Actual
3742432.002025-03-018426Actual
3791513.532025-03-0184511Actual
4341100.002022-08-018418Budget
11439231.002023-03-018414Actual
458762.002022-09-018463Actual
24675192.002024-03-318463Actual
4774100.002022-09-018464Budget
1630041.192023-07-0284411Actual
1795248.002023-09-018446Actual
1461538.002023-06-018473Actual
130218.002022-06-018473Actual
962470.002022-12-308446Budget
2532100.002022-07-028464Budget
2299252.002024-01-308446Actual
2239839.062023-12-3084311Actual
7629100.002022-11-018467Budget
2609248.002024-04-308446Actual
34296193.512024-12-018468Actual
37339208.002025-03-018465Actual
18188117.752023-09-018428Actual
391857.002022-08-018426Actual
31753125.002024-09-308436Actual
2440547.572024-02-2984411Actual
35943252.002025-01-308413Actual
7101130.002022-11-018415Actual
7569240.002022-11-018417Actual
5092100.002022-09-018436Budget
3065360.002024-08-318446Actual
19810135.002023-11-018415Actual
3219200.002022-07-028418Budget
29050201.262024-07-0184213Actual
2405555.002024-02-298466Actual
2958684.002024-07-318466Actual
3718380.002025-03-018473Actual
3035884.002024-08-318473Actual
194843.952023-10-0184112Actual
3967124.002022-08-018436Actual
38957134.802025-04-0184111Actual
2692986.002024-05-318473Actual
13509294.002023-05-018413Actual
571273.002022-10-018463Actual
28702165.662024-07-0184111Actual
1933917.782023-10-0184311Actual
27430357.152024-05-318418Actual
182250.002022-06-018456Budget
1303968.002023-04-018456Actual
28582492.002024-07-018418Actual
2337639.062024-01-3084311Actual
7570200.002022-11-018417Budget
3488379.002024-12-308473Actual
34675134.592024-12-0184113Actual
30769315.002024-08-318417Actual
781895.022022-11-018468Actual
781770.002022-11-018468Budget
6039200.002022-10-018465Budget
3443682.682024-12-0184411Actual
1186474.002023-03-018446Actual
7161135.002022-11-018465Actual
2289100.002022-07-028413Budget
1939326.292023-10-0184511Actual
2642690.122024-04-3084111Actual
1284990.002023-04-018416Budget
3862867.002025-04-018446Actual
3015057.392024-07-3184113Actual
2615159.002024-04-308466Actual
504246.002022-09-018426Actual
4388157.142022-08-018428Actual
2148134.422022-06-018428Actual
19752101.002023-11-018464Actual
16654222.002023-08-018414Actual
346766.002022-08-018463Actual
3140114.002022-07-028467Actual
1064440.002023-01-308426Budget
31098107.142024-08-3184611Actual
29972102.892024-07-3184611Actual
2096027.002023-12-028426Actual
9481100.002022-12-308416Budget
28347146.002024-07-018436Actual
25263158.662024-03-318428Actual
29260327.002024-07-318414Actual
7240118.002022-11-018416Actual
12708200.002023-04-018415Budget
626280.002022-10-018446Budget
22252122.302023-12-308428Actual
1467794.002023-06-018464Actual
1961160.002022-06-018417Actual
3290386.002024-10-318446Actual
26780141.612024-04-3084613Actual
2172236.002023-12-308473Actual
972980.002022-12-308466Budget
6448240.002022-10-018417Actual
2952776.002024-07-318446Actual
35004297.002024-12-308415Actual
3517869.002024-12-308446Actual
967140.002022-12-308456Budget
2370236.002024-02-298473Actual
1526611.402023-06-0184211Actual
401491.002022-08-018446Actual
1490957.002023-06-018446Actual
245512.892024-02-2984212Actual
13544217.002023-05-018463Actual
36444367.002025-01-308417Actual
75794.002022-05-018466Actual
3857453.002025-04-018426Actual
1591549.002023-07-028456Actual
1993030.002023-11-018426Actual
285145.002022-05-018464Actual
2579357.002024-04-308473Actual
24852122.002024-03-318415Actual
27987350.002024-07-018413Actual
24112211.002024-02-298417Actual
3404113.002022-08-018413Actual
3343320.972024-10-3184212Actual
743240.002022-11-018456Budget
452694.002022-09-018413Actual
289291.002022-07-028446Actual
1725064.592023-08-0184111Actual
1336980.002023-04-018428Budget
30514212.002024-08-318465Actual
10380100.002023-01-308464Budget
14770102.002023-06-018465Actual
3783427.362025-03-0184211Actual
7102100.002022-11-018415Budget
630942.002022-10-018456Actual
1078762.002023-01-308456Actual
20254196.542023-11-018468Actual
35152114.002024-12-308436Actual
2207478.002023-12-308466Actual
3854788.002025-04-018416Actual
3266102.602022-07-028428Actual
604100.002022-05-018436Budget
2254915.652023-12-3084612Actual
1431831.612023-05-0184411Actual
999590.002022-12-308428Budget
2057113.532023-11-0184612Actual
728950.002022-11-018426Budget
4201129.002022-08-018417Actual
28610193.512024-07-018428Actual
21989111.002023-12-308436Actual
1632712.462023-07-0284511Actual
2234373.102023-12-3084111Actual
1684098.002023-08-018416Actual
7709193.512022-11-018418Actual
31547206.002024-09-308464Actual
2293819.002024-01-308426Actual
458670.002022-09-018463Budget
37100.002022-05-018413Budget
8880117.752022-12-028428Actual
444780.002022-08-018468Budget
1429145.442023-05-0184311Actual
28903105.022024-07-0184112Actual
1117490.002023-01-308468Budget
1230090.002023-03-018468Budget
1139130.002023-03-018473Budget
3685682.682025-01-3084112Actual
506118.002022-05-018416Actual
2334936.932024-01-3084211Actual
1423657.142023-05-0184111Actual
284100.002022-05-018464Budget
3509784.002024-12-308416Actual
4123124.002022-08-018466Actual
1027230.002023-01-308473Budget
17778110.002023-09-018415Actual
1735912.462023-08-0184511Actual
4994100.002022-09-018416Budget
11501100.002023-03-018464Budget
30804240.002024-08-318467Actual
26872252.002024-05-318463Actual
346670.002022-08-018463Budget
2355311.402024-01-3084612Actual
2479486.002024-03-318464Actual
12945107.002023-04-018436Actual
255826.082024-03-3184212Actual
2343013.532024-01-3084511Actual
2875773.102024-07-0184311Actual
30982123.102024-08-3184111Actual
509198.002022-09-018436Actual
565194.002022-10-018413Actual
579136.002022-10-018473Actual
1176862.002023-03-018426Actual
2878483.742024-07-0184411Actual
4340184.422022-08-018418Actual
17720120.002023-09-018464Actual
14054214.002023-05-018467Actual
36537496.542025-01-308418Actual
11253140.002023-03-018413Actual
2606690.002024-04-308436Actual
3520444.002024-12-308456Actual
1482881.002023-06-018416Actual
2763290.122024-05-3184411Actual
6589100.002022-10-018418Budget
38153118.802025-03-0184213Actual
26245208.002024-04-308467Actual
29643329.002024-07-318417Actual
2807981.002024-07-018473Actual
21750165.002023-12-308414Actual
551090.002022-09-018428Budget
789696.002022-12-028413Actual
39039115.652025-04-0184411Actual
2104051.002023-12-028456Actual
3458335.872024-12-0184212Actual
32551177.002024-10-318463Actual
2611177.002022-07-028415Actual
2502660.002024-03-318446Actual
27492184.422024-05-318468Actual
20748218.002023-12-028414Actual
26957309.002024-05-318414Actual
23201240.482024-01-308418Actual
2296685.002024-01-308436Actual
33231160.342024-10-3184111Actual
2843299.002024-07-018466Actual
10926200.002023-01-308417Budget
466436.002022-09-018473Actual
16782164.002023-08-018465Actual
2107086.002023-12-028466Actual
183889.272023-09-0184511Actual
1559449.002023-07-028473Actual
24232146.542024-02-298428Actual
1962200.002022-06-018417Budget
4854200.002022-09-018415Budget
26747208.272024-04-3084213Actual
214980.002022-06-018428Budget
25699240.002024-04-308413Actual
3326140.482022-07-028468Actual
20135132.002023-11-018467Actual
205137.142023-11-0184112Actual
1686724.002023-08-018426Actual
65190.002022-05-018446Budget
31929280.002024-09-308467Actual
8221100.002022-12-028415Budget
18605174.002023-10-018463Actual
28292118.002024-07-018416Actual
15622155.002023-07-028414Actual
2022128.002022-06-018467Actual
6697132.902022-10-018468Actual
17037196.002023-08-018417Actual
37948105.022025-03-0184611Actual
1223984.422023-03-018428Actual
10055138.962022-12-308468Actual
2021100.002022-06-018467Budget
32049213.212024-09-308468Actual
38276179.002025-04-018463Actual
1901483.002023-10-018466Actual
69850.002022-05-018456Budget
2873043.312024-07-0184211Actual
2201564.002023-12-308446Actual
2497218.002024-03-318426Actual
8691200.002022-12-028417Budget
1064541.002023-01-308426Actual
1244070.002023-04-018463Budget
39100132.682025-04-0184611Actual
30030103.952024-07-3184112Actual
2893122.042024-07-0184212Actual
3078200.002022-07-028417Budget
1594869.002023-07-028466Actual
9402168.002022-12-308465Actual
2034020.972023-11-0184211Actual
12629156.002023-04-018464Actual
163094.002022-06-018416Actual
3402783.002024-12-018446Actual
2777924.162024-05-3184212Actual
1848010.332023-09-0184112Actual
1890233.002023-10-018426Actual
26305484.422024-04-308418Actual
1765835.002023-09-018473Actual
1797831.002023-09-018456Actual
37126263.002025-03-018463Actual
972873.002022-12-308466Actual
15657125.002023-07-028464Actual
14142117.752023-05-018428Actual
36657178.422025-01-3084111Actual
2837378.002024-07-018446Actual
3118436.932024-08-3184212Actual
2443211.402024-02-2984511Actual
34497149.702024-12-0184611Actual
978235.932022-05-018418Actual
17192163.212023-08-018468Actual
855362.002022-12-028456Actual
294050.002022-07-028456Budget
2669100.002022-07-028465Budget
164778.212023-07-0284612Actual
174515.012023-08-0184112Actual
22131184.002023-12-308417Actual
32341153.952024-09-3084612Actual
15537162.002023-07-028463Actual
19192160.182023-10-018428Actual
3747892.002025-03-018446Actual
8362138.002022-12-028416Actual
14524252.002023-06-018413Actual
2845130.002022-07-028436Actual
37628271.002025-03-018467Actual
16040198.002023-07-028467Actual
2831929.002024-07-018426Actual
36599184.422025-01-308468Actual
35768205.022024-12-3084612Actual
3635460.002025-01-308456Actual
3573550.762024-12-3084212Actual
35507120.972024-12-3084111Actual
2242548.632023-12-3084411Actual
17601202.002023-09-018463Actual
2305185.002024-01-308466Actual
144365.012023-05-0184212Actual
20628333.002023-12-028413Actual
1396076.002023-05-018466Actual
6215120.002022-10-018436Actual
122480.002022-06-018463Budget
34142333.002024-12-018417Actual
2332156.082024-01-3084111Actual
16005218.002023-07-028417Actual
10741100.002023-01-308446Budget
795780.002022-12-028463Budget
33946116.002024-12-018416Actual
25177198.002024-03-318467Actual
2541027.362024-03-3184311Actual
9018110.002022-12-308413Actual
2237130.552023-12-3084211Actual
6963180.002022-11-018414Actual
27605115.652024-05-3184311Actual
756100.002022-05-018466Budget
3688420.972025-01-3084212Actual
20100224.002023-11-018417Actual
11065200.002023-01-308418Budget
1026114.722022-05-018428Actual
3558972.042024-12-3084411Actual
2662812.462024-04-3084112Actual
669880.002022-10-018468Budget
35387410.182024-12-308418Actual
1131270.002023-03-018463Budget
19164396.542023-10-018418Actual
893991.992022-12-028468Actual
9264174.002022-12-308464Actual
1694739.002023-08-018456Actual
12769108.002023-04-018465Actual
11580182.002023-03-018415Actual
611894.002022-10-018416Actual
33641293.002024-12-018413Actual
1551100.002022-06-018465Budget
10135100.002023-01-308413Budget
3340590.122024-10-3184112Actual
19226131.392023-10-018468Actual
2839960.002024-07-018456Actual
1351200.002022-06-018414Budget
6636117.752022-10-018428Actual
738477.002022-11-018446Actual
3668557.142025-01-3084211Actual
22641168.002024-01-308463Actual
5383118.002022-09-018467Actual
1882100.002022-06-018466Budget
1990385.002023-11-018416Actual
2923282.002024-07-318473Actual
2142247.572023-12-0284411Actual
5462311.692022-09-018418Actual
332590.002022-07-028468Budget
1490200.002022-06-018415Budget
34263245.032024-12-018428Actual
3561615.652024-12-3084511Actual
9808192.002022-12-308417Actual
1544514.592023-06-0184612Actual
35977205.002025-01-308463Actual
12770100.002023-04-018465Budget
1627331.612023-07-0284311Actual
234880.002022-07-028463Budget
33854209.002024-12-018415Actual
17072142.002023-08-018467Actual
2072044.002023-12-028473Actual
952947.002022-12-308426Actual
33111352.602024-10-318418Actual
69747.002022-05-018456Actual
12946100.002023-04-018436Budget
28524213.002024-07-018467Actual
2535576.292024-03-3184111Actual
9994179.872022-12-308428Actual
11817100.002023-03-018436Budget
39338190.732025-04-0184613Actual
2157413.532023-12-0284612Actual
1166129.002022-06-018413Actual
8833199.572022-12-028418Actual
1895647.002023-10-018446Actual
36189174.002025-01-308465Actual
1898237.002023-10-018456Actual
1197090.002023-03-018466Budget
38837414.732025-04-018418Actual
3077222.002022-07-028417Actual
2508581.002024-03-318466Actual
22606309.002024-01-308413Actual
39305210.032025-04-0184213Actual
14176145.022023-05-018468Actual
1535467.782023-06-0184611Actual
29678237.002024-07-318467Actual
11500144.002023-03-018464Actual
1866241.002023-10-018473Actual
32459118.802024-09-3084613Actual
23765151.002024-02-298464Actual
5978200.002022-10-018415Budget
9867121.002022-12-308467Actual
1523868.852023-06-0184111Actual
31427180.002024-09-308463Actual
3833354.002025-04-018473Actual
21631268.002023-12-308413Actual
32764250.002024-10-318465Actual
841047.002022-12-028426Actual
36096241.002025-01-308464Actual
65072.002022-05-018446Actual
1289640.002023-04-018426Budget
8083200.002022-12-028414Budget
3676639.062025-01-3084511Actual
38454215.002025-04-018415Actual
27550159.272024-05-3184111Actual
224180.002022-05-018414Actual
37091396.002025-03-018413Actual
164198.212023-07-0284112Actual
1251930.002023-04-018473Budget
2474257.002022-07-028414Actual
2031276.292023-11-0184111Actual
2148345.442023-12-0284611Actual
504350.002022-09-018426Budget
1727823.102023-08-0184211Actual
8363100.002022-12-028416Budget
1588955.002023-07-028446Actual
425100.002022-05-018465Budget
3671276.292025-01-3084311Actual
3059953.002024-08-318426Actual
406250.002022-08-018456Budget
34354196.512024-12-0184111Actual
188377.002022-06-018466Actual
17130264.722023-08-018418Actual
22853108.002024-01-308465Actual
31335136.342024-08-3184613Actual
122592.002022-06-018463Actual
749180.002022-11-018466Budget
7162100.002022-11-018465Budget
1580888.002023-07-028416Actual
256148.212024-03-3184612Actual
888190.002022-12-028428Budget
557180.002022-09-018468Budget
4261100.002022-08-018467Budget
1167100.002022-06-018413Budget
1689590.002023-08-018436Actual
3408578.002024-12-018466Actual
6588220.782022-10-018418Actual
1552114.002022-06-018465Actual
2645439.062024-04-3084211Actual
12567200.002023-04-018414Budget
27897204.762024-05-3184213Actual
18782108.002023-10-018415Actual
2301860.002024-01-308456Actual
8753100.002022-12-028467Budget
513980.002022-09-018446Budget
850770.002022-12-028446Budget
18570380.002023-10-018413Actual
7897100.002022-12-028413Budget
9578100.002022-12-308436Budget
8460100.002022-12-028436Budget
2533130.002022-07-028464Actual
1299299.002023-04-018446Actual
174785.012023-08-0184212Actual
36565191.992025-01-308428Actual
55530.002022-05-018426Budget
466540.002022-09-018473Budget
10986153.002023-01-308467Actual
2399767.002024-02-298446Actual
35415182.902024-12-308428Actual
31987411.692024-09-308418Actual
3803419.912025-03-0184212Actual
967236.002022-12-308456Actual
2944696.002024-07-318416Actual
1139018.002023-03-018473Actual
5838200.002022-10-018414Budget
33552127.572024-10-3184213Actual
30092150.762024-07-3184612Actual
1931213.532023-10-0184211Actual
15715125.002023-07-028415Actual
3603460.002025-01-308473Actual
13242158.002023-04-018467Actual
23730195.002024-02-298414Actual
9946200.002022-12-308418Budget
13320200.002023-04-018418Budget
7337100.002022-11-018436Budget
6447200.002022-10-018417Budget
5650100.002022-10-018413Budget
3898563.532025-04-0184211Actual
25142276.002024-03-318417Actual
2139550.762023-12-0284311Actual
1310187.002023-04-018466Actual
29388189.002024-07-318465Actual
220990.002022-06-018468Budget
28965129.482024-07-0184612Actual
12993100.002023-04-018446Budget
35853148.622024-12-3084213Actual
3733147.002022-08-018415Actual
1392743.002023-05-018456Actual
3556276.292024-12-3084311Actual
35329254.002024-12-308467Actual
3792185.002022-08-018465Actual
571370.002022-10-018463Budget
11642100.002023-03-018465Budget
728856.002022-11-018426Actual
10134105.002023-01-308413Actual
17871100.002023-09-018416Actual
35449216.242024-12-308468Actual
1111280.002023-01-308428Budget
3331360.332024-10-3184411Actual
2196127.002023-12-308426Actual
2884582.682024-07-0184611Actual
10596104.002023-01-308416Actual
28234220.002024-07-018465Actual
26991204.002024-05-318464Actual
1197178.002023-03-018466Actual
2475200.002022-07-028414Budget
245247.142024-02-2984112Actual
26366187.452024-04-308468Actual
37002164.412025-01-3084213Actual
23858143.002024-02-298465Actual
2288125.002022-07-028413Actual
26210270.002024-04-308417Actual
2458310.332024-02-2984612Actual
2036718.842023-11-0184311Actual
225165.012023-12-3084112Actual
16534318.002023-08-018413Actual
36062433.002025-01-308414Actual
1750914.592023-08-0184612Actual
33796204.002024-12-018464Actual
167844.002022-06-018426Actual
20841155.002023-12-028415Actual
31156105.022024-08-3184112Actual
19718158.002023-11-018414Actual
616750.002022-10-018426Budget
164465.012023-07-0284212Actual
17813144.002023-09-018465Actual
841150.002022-12-028426Budget
38068205.022025-03-0184612Actual
1176940.002023-03-018426Budget
1488396.002023-06-018436Actual
28107444.002024-07-018414Actual
2611843.002024-04-308456Actual
3582671.432024-12-3084113Actual
30209134.592024-07-3184613Actual
1131377.002023-03-018463Actual
38602138.002025-04-018436Actual
25734181.002024-04-308463Actual
2714086.002024-05-318416Actual
2603818.002024-04-308426Actual
3739799.002025-03-018416Actual
4262147.002022-08-018467Actual
37861102.892025-03-0184311Actual
36247135.002025-01-308416Actual
16098305.632023-07-028418Actual
13368128.362023-04-018428Actual
195115.012023-10-0184212Actual
24640333.002024-03-318413Actual
2093369.002023-12-028416Actual
3139100.002022-07-028467Budget
39278106.522025-04-0184113Actual
18724120.002023-10-018464Actual
2988436.932024-07-3184211Actual
13321243.512023-04-018418Actual
5977185.002022-10-018415Actual
1789828.002023-09-018426Actual
10459156.002023-01-308415Actual
1384725.002023-05-018426Actual
12111100.002023-03-018467Budget
3148477.002024-09-308473Actual
30890179.872024-08-318428Actual
7241100.002022-11-018416Budget
2612200.002022-07-028415Budget
27337272.002024-05-318417Actual
2999116.002022-07-028466Actual
3638792.002025-01-308466Actual
2538311.402024-03-3184211Actual
35707122.042024-12-3084112Actual
2787067.922024-05-3184113Actual
795678.002022-12-028463Actual
34946249.002024-12-308464Actual
683793.002022-11-018463Actual
1662688.002023-08-018473Actual
2394315.002024-02-298426Actual
15750143.002023-07-028465Actual
28022222.002024-07-018463Actual
293951.002022-07-028456Actual
6263101.002022-10-018446Actual
507100.002022-05-018416Budget
33584206.522024-10-3184613Actual
1078860.002023-01-308456Budget
631050.002022-10-018456Budget
279625.002022-07-028426Actual
21220346.542023-12-028418Actual
2601153.002024-04-308416Actual
32729257.002024-10-318415Actual
855440.002022-12-028456Budget
36479249.002025-01-308467Actual
167930.002022-06-018426Budget
3438237.992024-12-0184211Actual
32426201.262024-09-3084213Actual
24204270.782024-02-298418Actual
2144910.332023-12-0284511Actual
1172190.002023-03-018416Budget
1086107.142022-05-018468Actual
1289736.002023-04-018426Actual
2670179.002022-07-028465Actual
1730530.552023-08-0184311Actual
38361395.002025-04-018414Actual
10693100.002023-01-308436Budget
11579200.002023-03-018415Budget
38396200.002025-04-018464Actual
36154275.002025-01-308415Actual
3397336.002024-12-018426Actual
2101469.002023-12-028446Actual
3455592.252024-12-0184112Actual
4915200.002022-09-018465Budget
837147.002022-05-018417Actual
15863102.002023-07-028436Actual
18160246.542023-09-018418Actual
1833433.742023-09-0184311Actual
15118334.422023-06-018418Actual
215418.212023-12-0284112Actual
30862542.002024-08-318418Actual
11865100.002023-03-018446Budget
235219.272024-01-3084112Actual
1827961.402023-09-0184111Actual
3523787.002024-12-308466Actual
365147.002022-05-018415Actual
1936634.802023-10-0184411Actual
3221631.612024-09-3084511Actual
326780.002022-07-028428Budget
234963.002022-07-028463Actual
979200.002022-05-018418Budget
11818117.002023-03-018436Actual
518650.002022-09-018456Budget
14735168.002023-06-018415Actual
518557.002022-09-018456Actual
3871100.002022-08-018416Budget
8754148.002022-12-028467Actual
242730.002022-07-028473Budget
18817165.002023-10-018465Actual
2757853.952024-05-3184211Actual
27049241.002024-05-318415Actual
29856165.662024-07-3184111Actual
6119100.002022-10-018416Budget
4775153.002022-09-018464Actual
9204220.002022-12-308414Actual
1304060.002023-04-018456Budget
23823162.002024-02-298415Actual
2749100.002022-07-028416Budget
23108196.002024-01-308417Actual
3627432.002025-01-308426Actual
2402357.002024-02-298456Actual
5899100.002022-10-018464Budget
17566355.002023-09-018413Actual
3968100.002022-08-018436Budget
21248176.842023-12-028428Actual
3655135.002022-08-018464Actual
35294307.002024-12-308417Actual
524499.002022-09-018466Actual
29501136.002024-07-318436Actual
3106484.802024-08-3184411Actual
4712196.002022-09-018414Actual
738570.002022-11-018446Budget
23263131.392024-01-308468Actual
11113128.362023-01-308428Actual
29295184.002024-07-318464Actual
38489259.002025-04-018465Actual
354436.002022-08-018473Actual
2136829.482023-12-0284211Actual
37748261.692025-03-018468Actual
19633182.002023-11-018463Actual
3870110.002022-08-018416Actual
2098899.002023-12-028436Actual
1887560.002023-10-018416Actual
25821232.002024-04-308414Actual
1728100.002022-06-018436Budget
10381116.002023-01-308464Actual
907974.002022-12-308463Actual
14558204.002023-06-018463Actual
32822127.002024-10-318416Actual
21876105.002023-12-308465Actual
1411139.002022-06-018464Actual
1496870.002023-06-018466Actual
38899195.022025-04-018468Actual
1830712.462023-09-0184211Actual
21127160.002023-12-028417Actual
3791200.002022-08-018465Budget
8284116.002022-12-028465Actual
27458288.972024-05-318428Actual
3172535.002024-09-308426Actual
5323200.002022-09-018417Budget
1727135.002022-06-018436Actual
16160211.692023-07-028468Actual
21842168.002023-12-308415Actual
3183889.002024-09-308466Actual
20663196.002023-12-028463Actual
1489216.002022-06-018415Actual
27372223.002024-05-318467Actual
3127678.452024-08-3184113Actual
2947334.002024-07-318426Actual
838200.002022-05-018417Budget
33173219.272024-10-318468Actual
10460200.002023-01-308415Budget
11641164.002023-03-018465Actual
8222160.002022-12-028415Actual
12378107.002023-04-018413Actual
12707189.002023-04-018415Actual
22819145.002024-01-308415Actual
162469.272023-07-0284211Actual
15025261.002023-06-018417Actual
683680.002022-11-018463Budget
17158107.142023-08-018428Actual
10694124.002023-01-308436Actual
3373363.002024-12-018473Actual
32636448.002024-10-318414Actual
12190201.082023-03-018418Actual
31303132.832024-08-3184213Actual
1410100.002022-06-018464Budget
2716739.002024-05-318426Actual
38184239.852025-03-0184613Actual
1493550.002023-06-018456Actual
31512364.002024-09-308414Actual
2432352.892024-02-2984111Actual
21665204.002023-12-308463Actual
3654100.002022-08-018464Budget
10517100.002023-01-308465Budget
27930211.782024-05-3184613Actual
1191139.002023-03-018456Actual
775790.002022-11-018428Budget
33676168.002024-12-018463Actual
17625.002022-05-018473Actual
30479221.002024-08-318415Actual
15146126.842023-06-018428Actual
32107149.702024-09-3084111Actual
9947325.332022-12-308418Actual
22761101.002024-01-308464Actual
1631100.002022-06-018416Budget
1019580.002023-01-308463Actual
33053236.002024-10-318467Actual
35039162.002024-12-308465Actual
3553570.972024-12-3084211Actual
4202200.002022-08-018417Budget
1995897.002023-11-018436Actual
18690194.002023-10-018414Actual
2993892.252024-07-3184411Actual
24887125.002024-03-318465Actual
9401100.002022-12-308465Budget
29798231.392024-07-318468Actual
32962115.002024-10-318466Actual
33888239.002024-12-018465Actual
2765940.122024-05-3184511Actual
9480123.002022-12-308416Actual
5898115.002022-10-018464Actual
743133.002022-11-018456Actual
31392356.002024-09-308413Actual
31037102.892024-08-3184311Actual
32671264.002024-10-318464Actual
1382097.002023-05-018416Actual
10320180.002023-01-308414Actual
11252100.002023-03-018413Budget
3405100.002022-08-018413Budget
177590.002022-06-018446Budget
12628100.002023-04-018464Budget
2437831.612024-02-2984311Actual
3334794.382024-10-3184611Actual
1529328.422023-06-0184311Actual
33761316.002024-12-018414Actual
30924281.392024-08-318468Actual
265359.272024-04-3084511Actual
28141201.002024-07-018464Actual
37537104.002025-03-018466Actual
38687103.002025-04-018466Actual
20875161.002023-12-028465Actual
2391699.002024-02-298416Actual
1698088.002023-08-018466Actual
2672064.412024-04-3084113Actual
17926112.002023-09-018436Actual
6040142.002022-10-018465Actual
9680.002022-05-018463Budget
5572123.812022-09-018468Actual
1390159.002023-05-018446Actual
33525122.312024-10-3184113Actual
636967.002022-10-018466Actual
1692164.002023-08-018446Actual
2473236.002024-03-318473Actual
15060196.002023-06-018467Actual
8612100.002022-12-028466Actual
36917131.612025-01-3084612Actual
21282146.542023-12-028468Actual
28199229.002024-07-018415Actual
1583517.002023-07-028426Actual
23143232.002024-01-308467Actual
37714272.302025-03-018428Actual
3405351.002024-12-018456Actual
36302125.002025-01-308436Actual
27082162.002024-05-318465Actual
13631137.002023-05-018414Actual
8142155.002022-12-028464Actual
13430172.302023-04-018468Actual
9577117.002022-12-308436Actual
354540.002022-08-018473Budget
182138.002022-06-018456Actual
24760189.002024-03-318414Actual
30266373.002024-08-318413Actual
8283100.002022-12-028465Budget
406149.002022-08-018456Actual
7756104.112022-11-018428Actual
3745299.002025-03-018436Actual
17686147.002023-09-018414Actual
34235410.182024-12-018418Actual
27693111.402024-05-3184611Actual
2728082.002024-05-318466Actual
3101036.932024-08-3184211Actual
108590.002022-05-018468Budget
3224984.802024-09-3084611Actual
30421273.002024-08-318464Actual
30386326.002024-08-318414Actual
3750462.002025-03-018456Actual
29023106.522024-07-0184113Actual
25297166.242024-03-318468Actual
2193464.002023-12-308416Actual
27751116.722024-05-3184112Actual
195429.272023-10-0184612Actual
2505229.002024-03-318456Actual
19106234.002023-10-018467Actual
3218269.272022-07-028418Actual
38241326.002025-04-018413Actual
2346356.082024-01-3084611Actual
20783125.002023-12-028464Actual
12050200.002023-03-018417Budget
3180550.002024-09-308456Actual
2100219.272022-06-018418Actual
14019162.002023-05-018417Actual
1969083.002023-11-018473Actual
12299110.172023-03-018468Actual
20221146.542023-11-018428Actual
22166194.002023-12-308467Actual
2446676.292024-02-2984611Actual
30177164.412024-07-3184213Actual
2042126.292023-11-0184511Actual

Generated 2025-06-01 00:37:21.485 UTC