[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 896  >   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-04-028468Actual
5462311.692022-09-028418Actual
4202200.002022-08-028417Budget
2234373.102023-12-3184111Actual
2881119.912024-07-0284511Actual
34263245.032024-12-028428Actual
1901483.002023-10-028466Actual
3512439.002024-12-318426Actual
36917131.612025-01-3184612Actual
30092150.762024-08-0184612Actual
11865100.002023-03-028446Budget
30627103.002024-09-018436Actual
37686385.942025-03-028418Actual
2923282.002024-08-018473Actual
18221182.902023-09-028468Actual
35152114.002024-12-318436Actual
1728100.002022-06-028436Budget
9402168.002022-12-318465Actual
9994179.872022-12-318428Actual
1727135.002022-06-028436Actual
3328665.652024-11-0184311Actual
2669100.002022-07-038465Budget
162469.272023-07-0384211Actual
33173219.272024-11-018468Actual
36247135.002025-01-318416Actual
15537162.002023-07-038463Actual
3593200.002022-08-028414Budget
30804240.002024-09-018467Actual
29856165.662024-08-0184111Actual
12945107.002023-04-028436Actual
3101036.932024-09-0184211Actual
16005218.002023-07-038417Actual
3139100.002022-07-038467Budget
636967.002022-10-028466Actual
19071233.002023-10-028417Actual
3918650.762025-04-0284212Actual
65190.002022-05-028446Budget
1489216.002022-06-028415Actual
255557.142024-04-0184112Actual
22166194.002023-12-318467Actual
1848010.332023-09-0284112Actual
4916145.002022-09-028465Actual
13368128.362023-04-028428Actual
2952776.002024-08-018446Actual
1694739.002023-08-028456Actual
2245877.362023-12-3184611Actual
691529.002022-11-028473Actual
2022128.002022-06-028467Actual
2289100.002022-07-038413Budget
2474257.002022-07-038414Actual
195115.012023-10-0284212Actual
31218162.462024-09-0184612Actual
2728082.002024-06-018466Actual
27605115.652024-06-0184311Actual
3564995.442024-12-3184611Actual
33796204.002024-12-028464Actual
35853148.622024-12-3184213Actual
438990.002022-08-028428Budget
3438237.992024-12-0284211Actual
391950.002022-08-028426Budget
20135132.002023-11-028467Actual
1735912.462023-08-0284511Actual
2139550.762023-12-0384311Actual
32426201.262024-10-0184213Actual
214980.002022-06-028428Budget
3803419.912025-03-0284212Actual
11253140.002023-03-028413Actual
164465.012023-07-0384212Actual
37594304.002025-03-028417Actual
1131377.002023-03-028463Actual
188377.002022-06-028466Actual
3140114.002022-07-038467Actual
1026114.722022-05-028428Actual
1289736.002023-04-028426Actual
24112211.002024-03-018417Actual
2999116.002022-07-038466Actual
506118.002022-05-028416Actual
6588220.782022-10-028418Actual
7708200.002022-11-028418Budget
3812697.742025-03-0284113Actual
1801069.002023-09-028466Actual
26872252.002024-06-018463Actual
9808192.002022-12-318417Actual
10741100.002023-01-318446Budget
33053236.002024-11-018467Actual
952850.002022-12-318426Budget
2502660.002024-04-018446Actual
29643329.002024-08-018417Actual
205137.142023-11-0284112Actual
1583517.002023-07-038426Actual
1191260.002023-03-028456Budget
2716739.002024-06-018426Actual
279730.002022-07-038426Budget
9204220.002022-12-318414Actual
35294307.002024-12-318417Actual
466540.002022-09-028473Budget
2305185.002024-01-318466Actual
1928468.852023-10-0284111Actual
144365.012023-05-0284212Actual
31392356.002024-10-018413Actual
6962200.002022-11-028414Budget
19164396.542023-10-028418Actual
33552127.572024-11-0184213Actual
17072142.002023-08-028467Actual
12191200.002023-03-028418Budget
7023200.002022-11-028464Budget
2104051.002023-12-038456Actual
265359.272024-05-0184511Actual
3015057.392024-08-0184113Actual
34946249.002024-12-318464Actual
1632712.462023-07-0384511Actual
663790.002022-10-028428Budget
3172535.002024-10-018426Actual
2884582.682024-07-0284611Actual
30572112.002024-09-018416Actual
4853190.002022-09-028415Actual
2535576.292024-04-0184111Actual
7709193.512022-11-028418Actual
2446676.292024-03-0184611Actual
6448240.002022-10-028417Actual
29175182.002024-08-018463Actual
11113128.362023-01-318428Actual
20193279.872023-11-028418Actual
10134105.002023-01-318413Actual
23645151.002024-03-018463Actual
102780.002022-05-028428Budget
1621868.852023-07-0384111Actual
999590.002022-12-318428Budget
756100.002022-05-028466Budget
972980.002022-12-318466Budget
8832200.002022-12-038418Budget
17625.002022-05-028473Actual
36479249.002025-01-318467Actual
20841155.002023-12-038415Actual
26245208.002024-05-018467Actual
1733249.702023-08-0284411Actual
749073.002022-11-028466Actual
34001123.002024-12-028436Actual
1827961.402023-09-0284111Actual
19752101.002023-11-028464Actual
25177198.002024-04-018467Actual
2543729.482024-04-0184411Actual
2337639.062024-01-3184311Actual
2777924.162024-06-0184212Actual
2334936.932024-01-3184211Actual
29050201.262024-07-0284213Actual
579040.002022-10-028473Budget
37806114.592025-03-0284111Actual
279625.002022-07-038426Actual
31640231.002024-10-018465Actual
2031276.292023-11-0284111Actual
14643187.002023-06-028414Actual
23730195.002024-03-018414Actual
1431831.612023-05-0284411Actual
1176862.002023-03-028426Actual
289291.002022-07-038446Actual
14558204.002023-06-028463Actual
3221631.612024-10-0184511Actual
5978200.002022-10-028415Budget
571370.002022-10-028463Budget
32459118.802024-10-0184613Actual
19810135.002023-11-028415Actual
17926112.002023-09-028436Actual
11439231.002023-03-028414Actual
33854209.002024-12-028415Actual
1725064.592023-08-0284111Actual
5977185.002022-10-028415Actual
28702165.662024-07-0284111Actual
39305210.032025-04-0284213Actual
29083132.832024-07-0284613Actual
24640333.002024-04-018413Actual
13665134.002023-05-028464Actual
205403.952023-11-0284212Actual
1461538.002023-06-028473Actual
34354196.512024-12-0284111Actual
1830712.462023-09-0284211Actual
31547206.002024-10-018464Actual
2148345.442023-12-0384611Actual
10460200.002023-01-318415Budget
7240118.002022-11-028416Actual
1789828.002023-09-028426Actual
789696.002022-12-038413Actual
34497149.702024-12-0284611Actual
7756104.112022-11-028428Actual
22131184.002023-12-318417Actual
5384100.002022-09-028467Budget
38241326.002025-04-028413Actual
1893094.002023-10-028436Actual
1251842.002023-04-028473Actual
669880.002022-10-028468Budget
13180200.002023-04-028417Budget
20663196.002023-12-038463Actual
21989111.002023-12-318436Actual
21282146.542023-12-038468Actual
30479221.002024-09-018415Actual
1186474.002023-03-028446Actual
1078860.002023-01-318456Budget
6589100.002022-10-028418Budget
36062433.002025-01-318414Actual
27372223.002024-06-018467Actual
1689590.002023-08-028436Actual
2787067.922024-06-0184113Actual
1684098.002023-08-028416Actual
19845117.002023-11-028465Actual
36189174.002025-01-318465Actual
31037102.892024-09-0184311Actual
2405555.002024-03-018466Actual
3408578.002024-12-028466Actual
2875773.102024-07-0284311Actual
1251930.002023-04-028473Budget
1936634.802023-10-0284411Actual
11065200.002023-01-318418Budget
1230090.002023-03-028468Budget
15863102.002023-07-038436Actual
636890.002022-10-028466Budget
8363100.002022-12-038416Budget
18067237.002023-09-028417Actual
1387570.002023-05-028436Actual
1496870.002023-06-028466Actual
225200.002022-05-028414Budget
31335136.342024-09-0184613Actual
28610193.512024-07-028428Actual
2204139.002023-12-318456Actual
2494562.002024-04-018416Actual
18782108.002023-10-028415Actual
27930211.782024-06-0184613Actual
38276179.002025-04-028463Actual
2355311.402024-01-3184612Actual
34702152.132024-12-0284213Actual
406149.002022-08-028456Actual
36103.002022-05-028413Actual
32671264.002024-11-018464Actual
24232146.542024-03-018428Actual
17158107.142023-08-028428Actual
1244166.002023-04-028463Actual
28199229.002024-07-028415Actual
10055138.962022-12-318468Actual
4123124.002022-08-028466Actual
1933917.782023-10-0284311Actual
3968100.002022-08-028436Budget
2831929.002024-07-028426Actual
1730530.552023-08-0284311Actual
164198.212023-07-0384112Actual
1698088.002023-08-028466Actual
1167100.002022-06-028413Budget
28107444.002024-07-028414Actual
2391699.002024-03-018416Actual
3783427.362025-03-0284211Actual
182138.002022-06-028456Actual
9265200.002022-12-318464Budget
234880.002022-07-038463Budget
26305484.422024-05-018418Actual
841150.002022-12-038426Budget
29388189.002024-08-018465Actual
26366187.452024-05-018468Actual
2845130.002022-07-038436Actual
35039162.002024-12-318465Actual
9807200.002022-12-318417Budget
2004369.002023-11-028466Actual
34177184.002024-12-028467Actual
1390159.002023-05-028446Actual
2609248.002024-05-018446Actual
3865467.002025-04-028456Actual
2648144.382024-05-0184311Actual
2645439.062024-05-0184211Actual
1064440.002023-01-318426Budget
2749100.002022-07-038416Budget
1223984.422023-03-028428Actual
22819145.002024-01-318415Actual
9344100.002022-12-318415Budget
16534318.002023-08-028413Actual
9947325.332022-12-318418Actual
24887125.002024-04-018465Actual
12993100.002023-04-028446Budget
972873.002022-12-318466Actual
2343013.532024-01-3184511Actual
346766.002022-08-028463Actual
2538311.402024-04-0184211Actual
2402357.002024-03-018456Actual
37246288.002025-03-028464Actual
425100.002022-05-028465Budget
130330.002022-06-028473Budget
122592.002022-06-028463Actual
37304259.002025-03-028415Actual
616750.002022-10-028426Budget
524499.002022-09-028466Actual
17720120.002023-09-028464Actual
31427180.002024-10-018463Actual
1411139.002022-06-028464Actual
2807981.002024-07-028473Actual
2546423.102024-04-0184511Actual
967236.002022-12-318456Actual
2100219.272022-06-028418Actual
34826191.002024-12-318463Actual
7629100.002022-11-028467Budget
3106484.802024-09-0184411Actual
25263158.662024-04-018428Actual
8880117.752022-12-038428Actual
27337272.002024-06-018417Actual
962568.002022-12-318446Actual
38489259.002025-04-028465Actual
242730.002022-07-038473Budget
13725182.002023-05-028415Actual
1303968.002023-04-028456Actual
32341153.952024-10-0184612Actual
31605235.002024-10-018415Actual
167844.002022-06-028426Actual
6963180.002022-11-028414Actual
11817100.002023-03-028436Budget
10926200.002023-01-318417Budget
4854200.002022-09-028415Budget
2947334.002024-08-018426Actual
2611177.002022-07-038415Actual
579136.002022-10-028473Actual
17192163.212023-08-028468Actual
611894.002022-10-028416Actual
9577117.002022-12-318436Actual
2991196.512024-08-0184311Actual
1027230.002023-01-318473Budget
13509294.002023-05-028413Actual
3745299.002025-03-028436Actual
30177164.412024-08-0184213Actual
803430.002022-12-038473Budget
31698108.002024-10-018416Actual
28292118.002024-07-028416Actual
154127.142023-06-0284112Actual
1795248.002023-09-028446Actual
35449216.242024-12-318468Actual
28141201.002024-07-028464Actual
366200.002022-05-028415Budget
12628100.002023-04-028464Budget
33111352.602024-11-018418Actual
37861102.892025-03-0284311Actual
8082218.002022-12-038414Actual
37339208.002025-03-028465Actual
38687103.002025-04-028466Actual
34617174.172024-12-0284612Actual
29353262.002024-08-018415Actual
4261100.002022-08-028467Budget
14114301.092023-05-028418Actual
1998461.002023-11-028446Actual
2843299.002024-07-028466Actual
37537104.002025-03-028466Actual
838200.002022-05-028417Budget
2944696.002024-08-018416Actual
11579200.002023-03-028415Budget
3397336.002024-12-028426Actual
1580888.002023-07-038416Actual
28582492.002024-07-028418Actual
35415182.902024-12-318428Actual
37034134.592025-01-3184613Actual
3334794.382024-11-0184611Actual
2579357.002024-05-018473Actual
1172190.002023-03-028416Budget
3739799.002025-03-028416Actual
1490957.002023-06-028446Actual
3627432.002025-01-318426Actual
1084790.002023-01-318466Budget
1630041.192023-07-0384411Actual
2001039.002023-11-028456Actual
5323200.002022-09-028417Budget
3733147.002022-08-028415Actual
1895647.002023-10-028446Actual
781770.002022-11-028468Budget
1435145.442023-05-0284611Actual
3213573.102024-10-0184211Actual
26747208.272024-05-0184213Actual
174785.012023-08-0284212Actual
3553570.972024-12-3184211Actual
2346356.082024-01-3184611Actual
34675134.592024-12-0284113Actual
17686147.002023-09-028414Actual
1551100.002022-06-028465Budget
32049213.212024-10-018468Actual
3676639.062025-01-3184511Actual
952947.002022-12-318426Actual
10740105.002023-01-318446Actual
1197090.002023-03-028466Budget
1898237.002023-10-028456Actual
25000109.002024-04-018436Actual
571273.002022-10-028463Actual
2057113.532023-11-0284612Actual
3446328.422024-12-0284511Actual
34296193.512024-12-028468Actual
32107149.702024-10-0184111Actual
38779222.002025-04-028467Actual
426116.002022-05-028465Actual
2172236.002023-12-318473Actual
2196127.002023-12-318426Actual
1027332.002023-01-318473Actual
1139130.002023-03-028473Budget
795780.002022-12-038463Budget
861380.002022-12-038466Budget
513853.002022-09-028446Actual
27430357.152024-06-018418Actual
2299252.002024-01-318446Actual
2642690.122024-05-0184111Actual
6777137.002022-11-028413Actual
8283100.002022-12-038465Budget
1591549.002023-07-038456Actual
30514212.002024-09-018465Actual
3326140.482022-07-038468Actual
1078762.002023-01-318456Actual
38865149.572025-04-028428Actual
9868100.002022-12-318467Budget
888190.002022-12-038428Budget
3679882.682025-01-3184611Actual
17037196.002023-08-028417Actual
13631137.002023-05-028414Actual
13241100.002023-04-028467Budget
1350180.002022-06-028414Actual
907880.002022-12-318463Budget
182250.002022-06-028456Budget
29140360.002024-08-018413Actual
391857.002022-08-028426Actual
10459156.002023-01-318415Actual
220990.002022-06-028468Budget
1019470.002023-01-318463Budget
9578100.002022-12-318436Budget
1523868.852023-06-0284111Actual
2042126.292023-11-0284511Actual
5511135.932022-09-028428Actual
1086107.142022-05-028468Actual
1351200.002022-06-028414Budget
11720108.002023-03-028416Actual
11064251.092023-01-318418Actual
17778110.002023-09-028415Actual
2242548.632023-12-3184411Actual
31156105.022024-09-0184112Actual
518557.002022-09-028456Actual
16160211.692023-07-038468Actual
30209134.592024-08-0184613Actual
1686724.002023-08-028426Actual
743133.002022-11-028456Actual
1532044.382023-06-0284411Actual
25142276.002024-04-018417Actual
1384725.002023-05-028426Actual
4201129.002022-08-028417Actual
32962115.002024-11-018466Actual
3654100.002022-08-028464Budget
38602138.002025-04-028436Actual
1197178.002023-03-028466Actual
11438200.002023-03-028414Budget
15060196.002023-06-028467Actual
898119.002022-05-028467Actual
25734181.002024-05-018463Actual
38184239.852025-03-0284613Actual
524590.002022-09-028466Budget
8612100.002022-12-038466Actual
14176145.022023-05-028468Actual
2601153.002024-05-018416Actual
20100224.002023-11-028417Actual
3331360.332024-11-0184411Actual
4915200.002022-09-028465Budget
3405100.002022-08-028413Budget
23610278.002024-03-018413Actual
69850.002022-05-028456Budget
7161135.002022-11-028465Actual
31987411.692024-10-018418Actual
2533130.002022-07-038464Actual
2435123.102024-03-0184211Actual
458762.002022-09-028463Actual
17871100.002023-09-028416Actual
11580182.002023-03-028415Actual
2722195.002024-06-018446Actual
8083200.002022-12-038414Budget
26991204.002024-06-018464Actual
177483.002022-06-028446Actual
3077222.002022-07-038417Actual
850665.002022-12-038446Actual
3340590.122024-11-0184112Actual
1692164.002023-08-028446Actual
1376097.002023-05-028465Actual
2846100.002022-07-038436Budget
27812189.062024-06-0184612Actual
3183889.002024-10-018466Actual
2878483.742024-07-0284411Actual
6776100.002022-11-028413Budget
9401100.002022-12-318465Budget
18188117.752023-09-028428Actual
9946200.002022-12-318418Budget
2096027.002023-12-038426Actual
1833433.742023-09-0284311Actual
1866241.002023-10-028473Actual
19718158.002023-11-028414Actual
26210270.002024-05-018417Actual
13320200.002023-04-028418Budget
458670.002022-09-028463Budget
1310187.002023-04-028466Actual
2714086.002024-06-018416Actual
8833199.572022-12-038418Actual
2958684.002024-08-018466Actual
289390.002022-07-038446Budget
5383118.002022-09-028467Actual
12707189.002023-04-028415Actual
29501136.002024-08-018436Actual
30421273.002024-09-018464Actual
34734117.042024-12-0284613Actual
37748261.692025-03-028468Actual
33761316.002024-12-028414Actual
1304060.002023-04-028456Budget
7338117.002022-11-028436Actual
8753100.002022-12-038467Budget
6263101.002022-10-028446Actual
37126263.002025-03-028463Actual
507100.002022-05-028416Budget
293951.002022-07-038456Actual
25297166.242024-04-018468Actual
332590.002022-07-038468Budget
3792185.002022-08-028465Actual
12946100.002023-04-028436Budget
10135100.002023-01-318413Budget
915730.002022-12-318473Budget
2443211.402024-03-0184511Actual
18724120.002023-10-028464Actual
6216100.002022-10-028436Budget
3071275.002024-09-018466Actual
9867121.002022-12-318467Actual
1360379.002023-05-028473Actual
12629156.002023-04-028464Actual
7241100.002022-11-028416Budget
3573550.762024-12-3184212Actual
4995103.002022-09-028416Actual
75794.002022-05-028466Actual
30924281.392024-09-018468Actual
5572123.812022-09-028468Actual
444780.002022-08-028468Budget
18570380.002023-10-028413Actual
2136829.482023-12-0384211Actual
14770102.002023-06-028465Actual
29295184.002024-08-018464Actual
30890179.872024-09-018428Actual
32636448.002024-11-018414Actual
37888107.142025-03-0284411Actual
19599288.002023-11-028413Actual
130218.002022-06-028473Actual
1299299.002023-04-028446Actual
2301860.002024-01-318456Actual
7897100.002022-12-038413Budget
1529328.422023-06-0284311Actual
5839242.002022-10-028414Actual
1636136.932023-07-0384611Actual
9205200.002022-12-318414Budget
274897.002022-07-038416Actual
35768205.022024-12-3184612Actual
26837300.002024-06-018413Actual
3443682.682024-12-0284411Actual
3402783.002024-12-028446Actual
1662688.002023-08-028473Actual
21842168.002023-12-318415Actual
3685682.682025-01-3184112Actual
16098305.632023-07-038418Actual
346670.002022-08-028463Budget
16040198.002023-07-038467Actual
25235317.752024-04-018418Actual
18605174.002023-10-028463Actual
15750143.002023-07-038465Actual
23823162.002024-03-018415Actual
11818117.002023-03-028436Actual
32764250.002024-11-018465Actual
3791200.002022-08-028465Budget
2142247.572023-12-0384411Actual
255826.082024-04-0184212Actual
1727823.102023-08-0284211Actual
195429.272023-10-0284612Actual
6039200.002022-10-028465Budget
1493550.002023-06-028456Actual
12049164.002023-03-028417Actual
32551177.002024-11-018463Actual
26957309.002024-06-018414Actual
36096241.002025-01-318464Actual
2101200.002022-06-028418Budget
18160246.542023-09-028418Actual
738570.002022-11-028446Budget
24760189.002024-04-018414Actual
32877109.002024-11-018436Actual
29764176.842024-08-018428Actual
1995897.002023-11-028436Actual
3603460.002025-01-318473Actual
631050.002022-10-028456Budget
27195135.002024-06-018436Actual
2034020.972023-11-0284211Actual
4388157.142022-08-028428Actual
3556276.292024-12-3184311Actual
15146126.842023-06-028428Actual
16126132.902023-07-038428Actual
21248176.842023-12-038428Actual
3180550.002024-10-018456Actual
894070.002022-12-038468Budget
4713200.002022-09-028414Budget
22606309.002024-01-318413Actual
27550159.272024-06-0184111Actual
3292943.002024-11-018456Actual
3078200.002022-07-038417Budget
21876105.002023-12-318465Actual
557180.002022-09-028468Budget
30266373.002024-09-018413Actual
183889.272023-09-0284511Actual
1284891.002023-04-028416Actual
4774100.002022-09-028464Budget
33946116.002024-12-028416Actual
38068205.022025-03-0284612Actual
1627331.612023-07-0384311Actual
36599184.422025-01-318468Actual
15622155.002023-07-038414Actual
38837414.732025-04-028418Actual
509198.002022-09-028436Actual
2193464.002023-12-318416Actual
4775153.002022-09-028464Actual
25699240.002024-05-018413Actual
2101469.002023-12-038446Actual
285145.002022-05-028464Actual
2692986.002024-06-018473Actual
7337100.002022-11-028436Budget
22726189.002024-01-318414Actual
294050.002022-07-038456Budget
11642100.002023-03-028465Budget
28347146.002024-07-028436Actual
907974.002022-12-318463Actual
962470.002022-12-318446Budget
3148477.002024-10-018473Actual
1559449.002023-07-038473Actual
626280.002022-10-028446Budget
39338190.732025-04-0284613Actual
27458288.972024-06-018428Actual
3558972.042024-12-3184411Actual
32608107.002024-11-018473Actual
35886141.612024-12-3184613Actual
1429145.442023-05-0284311Actual
36565191.992025-01-318428Actual
12190201.082023-03-028418Actual
3901263.532025-04-0284311Actual
2207478.002023-12-318466Actual
23858143.002024-03-018465Actual
1482881.002023-06-028416Actual
10986153.002023-01-318467Actual
177590.002022-06-028446Budget
2662812.462024-05-0184112Actual
13242158.002023-04-028467Actual
36444367.002025-01-318417Actual
35004297.002024-12-318415Actual
3668557.142025-01-3184211Actual
3854788.002025-04-028416Actual
10846103.002023-01-318466Actual
4712196.002022-09-028414Actual
38899195.022025-04-028468Actual
10321200.002023-01-318414Budget
32307109.272024-10-0184112Actual
1005670.002022-12-318468Budget
6510100.002022-10-028467Budget
2440547.572024-03-0184411Actual
3871100.002022-08-028416Budget
5899100.002022-10-028464Budget
412290.002022-08-028466Budget
1552114.002022-06-028465Actual
3582671.432024-12-3184113Actual
35977205.002025-01-318463Actual
13321243.512023-04-028418Actual
12111100.002023-03-028467Budget
12379100.002023-04-028413Budget
20221146.542023-11-028428Actual
2237130.552023-12-3184211Actual
2210145.022022-06-028468Actual
37211424.002025-03-028414Actual
565194.002022-10-028413Actual
108590.002022-05-028468Budget
2021100.002022-06-028467Budget
1426412.462023-05-0284211Actual
4340184.422022-08-028418Actual
33525122.312024-11-0184113Actual
1535467.782023-06-0284611Actual
8221100.002022-12-038415Budget
22641168.002024-01-318463Actual
23108196.002024-01-318417Actual
31512364.002024-10-018414Actual
1962200.002022-06-028417Budget
3405351.002024-12-028456Actual
3266102.602022-07-038428Actual
781895.022022-11-028468Actual
1990385.002023-11-028416Actual
4448131.392022-08-028468Actual
967140.002022-12-318456Budget
15180141.992023-06-028468Actual
27082162.002024-06-018465Actual
35387410.182024-12-318418Actual
14019162.002023-05-028417Actual
19226131.392023-10-028468Actual
1836133.742023-09-0284411Actual
2293819.002024-01-318426Actual
7022142.002022-11-028464Actual
6447200.002022-10-028417Budget
3655135.002022-08-028464Actual
163094.002022-06-028416Actual
12708200.002023-04-028415Budget
2549760.332024-04-0184611Actual
10381116.002023-01-318464Actual
8692155.002022-12-038417Actual
3898563.532025-04-0284211Actual
30301210.002024-09-018463Actual
4341100.002022-08-028418Budget
12566193.002023-04-028414Actual
31098107.142024-09-0184611Actual
23143232.002024-01-318467Actual
38396200.002025-04-028464Actual
4262147.002022-08-028467Actual
22761101.002024-01-318464Actual
36975145.112025-01-3184113Actual
775790.002022-11-028428Budget
2873043.312024-07-0284211Actual
2144910.332023-12-0384511Actual
8460100.002022-12-038436Budget
1166129.002022-06-028413Actual
26333198.052024-05-018428Actual
3673975.232025-01-3184411Actual
551090.002022-09-028428Budget
803527.002022-12-038473Actual
2269875.002024-01-318473Actual
234963.002022-07-038463Actual
3671276.292025-01-3184311Actual
1223880.002023-03-028428Budget
1019580.002023-01-318463Actual
122480.002022-06-028463Budget
1961160.002022-06-028417Actual
35943252.002025-01-318413Actual
1851314.592023-09-0284612Actual
3791513.532025-03-0284511Actual
39158113.532025-04-0284112Actual
11500144.002023-03-028464Actual
466436.002022-09-028473Actual
3035884.002024-09-018473Actual
18817165.002023-10-028465Actual
28965129.482024-07-0284612Actual
36302125.002025-01-318436Actual
34142333.002024-12-028417Actual
2839960.002024-07-028456Actual
11252100.002023-03-028413Budget
12112113.002023-03-028467Actual
31753125.002024-10-018436Actual
32516293.002024-11-018413Actual
23201240.482024-01-318418Actual
2993892.252024-08-0184411Actual
2955348.002024-08-018456Actual
915621.002022-12-318473Actual
1382097.002023-05-028416Actual
3638792.002025-01-318466Actual
1969083.002023-11-028473Actual
2656944.382024-05-0184611Actual
2603818.002024-05-018426Actual
6509161.002022-10-028467Actual
1544514.592023-06-0284612Actual
504246.002022-09-028426Actual
23229135.932024-01-318428Actual
2239839.062023-12-3184311Actual
1064541.002023-01-318426Actual
30386326.002024-09-018414Actual
3219200.002022-07-038418Budget
3747892.002025-03-028446Actual
365147.002022-05-028415Actual
3373363.002024-12-028473Actual
15657125.002023-07-038464Actual
3284929.002024-11-018426Actual
8142155.002022-12-038464Actual
21127160.002023-12-038417Actual
55530.002022-05-028426Budget
3967124.002022-08-028436Actual
3592213.002022-08-028414Actual
2497218.002024-04-018426Actual
1396076.002023-05-028466Actual
6697132.902022-10-028468Actual
3800673.102025-03-0284112Actual
1939326.292023-10-0284511Actual
728950.002022-11-028426Budget
29798231.392024-08-018468Actual
24852122.002024-04-018415Actual
9018110.002022-12-318413Actual
36657178.422025-01-3184111Actual
855362.002022-12-038456Actual
8362138.002022-12-038416Actual
3862867.002025-04-028446Actual
27987350.002024-07-028413Actual
17813144.002023-09-028465Actual
1931213.532023-10-0284211Actual
2178485.002023-12-318464Actual
518650.002022-09-028456Budget
1488396.002023-06-028436Actual
20254196.542023-11-028468Actual
28524213.002024-07-028467Actual
30862542.002024-09-018418Actual
12299110.172023-03-028468Actual
3458335.872024-12-0284212Actual
504350.002022-09-028426Budget
25821232.002024-05-018414Actual
16569180.002023-08-028463Actual
35707122.042024-12-3184112Actual
2093369.002023-12-038416Actual
2254915.652023-12-3184612Actual
24146158.002024-03-018467Actual
1890233.002023-10-028426Actual
2666213.532024-05-0184612Actual
29736425.332024-08-018418Actual
630942.002022-10-028456Actual
1310090.002023-04-028466Budget
978235.932022-05-028418Actual
37948105.022025-03-0284611Actual
33139172.302024-11-018428Actual
1765835.002023-09-028473Actual
245247.142024-03-0184112Actual
795678.002022-12-038463Actual
2437831.612024-03-0184311Actual
4527100.002022-09-028413Budget
2107086.002023-12-038466Actual
38153118.802025-03-0284213Actual
1490200.002022-06-028415Budget
2893122.042024-07-0284212Actual
13544217.002023-05-028463Actual
33019353.002024-11-018417Actual
3833354.002025-04-028473Actual
7569240.002022-11-028417Actual
65072.002022-05-028446Actual
2157413.532023-12-0384612Actual
1410100.002022-06-028464Budget
1131270.002023-03-028463Budget
28022222.002024-07-028463Actual
35507120.972024-12-3184111Actual
1117490.002023-01-318468Budget
1342990.002023-04-028468Budget
2201564.002023-12-318446Actual
8143200.002022-12-038464Budget
242631.002022-07-038473Actual
2837378.002024-07-028446Actual
1423657.142023-05-0284111Actual
14142117.752023-05-028428Actual
7101130.002022-11-028415Actual
3127678.452024-09-0184113Actual
32399127.572024-10-0184113Actual
10517100.002023-01-318465Budget
23971105.002024-03-018436Actual

Generated 2025-06-01 13:46:43.945 UTC