[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 896  >   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8612100.002022-12-028466Actual
2289100.002022-07-028413Budget
3177971.002024-09-308446Actual
69850.002022-05-018456Budget
1251842.002023-04-018473Actual
604100.002022-05-018436Budget
17813144.002023-09-018465Actual
12770100.002023-04-018465Budget
1019580.002023-01-308463Actual
28524213.002024-07-018467Actual
841150.002022-12-028426Budget
29023106.522024-07-0184113Actual
728856.002022-11-018426Actual
1026114.722022-05-018428Actual
13631137.002023-05-018414Actual
27605115.652024-05-3184311Actual
907880.002022-12-308463Budget
144365.012023-05-0184212Actual
3783427.362025-03-0184211Actual
2405555.002024-02-298466Actual
18188117.752023-09-018428Actual
1993030.002023-11-018426Actual
2144910.332023-12-0284511Actual
2993892.252024-07-3184411Actual
9204220.002022-12-308414Actual
3015057.392024-07-3184113Actual
10740105.002023-01-308446Actual
37748261.692025-03-018468Actual
9402168.002022-12-308465Actual
611894.002022-10-018416Actual
3512439.002024-12-308426Actual
11439231.002023-03-018414Actual
14735168.002023-06-018415Actual
6040142.002022-10-018465Actual
3671276.292025-01-3084311Actual
17158107.142023-08-018428Actual
513853.002022-09-018446Actual
2546423.102024-03-3184511Actual
2134053.952023-12-0284111Actual
18160246.542023-09-018418Actual
242631.002022-07-028473Actual
3488379.002024-12-308473Actual
1289736.002023-04-018426Actual
23645151.002024-02-298463Actual
225200.002022-05-018414Budget
18605174.002023-10-018463Actual
10693100.002023-01-308436Budget
2473236.002024-03-318473Actual
31547206.002024-09-308464Actual
3224984.802024-09-3084611Actual
10925164.002023-01-308417Actual
31987411.692024-09-308418Actual
29388189.002024-07-318465Actual
33552127.572024-10-3184213Actual
3812697.742025-03-0184113Actual
27897204.762024-05-3184213Actual
18690194.002023-10-018414Actual
37948105.022025-03-0184611Actual
1797831.002023-09-018456Actual
31698108.002024-09-308416Actual
22224251.092023-12-308418Actual
13509294.002023-05-018413Actual
12707189.002023-04-018415Actual
289390.002022-07-028446Budget
174785.012023-08-0184212Actual
3221631.612024-09-3084511Actual
167844.002022-06-018426Actual
2042126.292023-11-0184511Actual
37339208.002025-03-018465Actual
13180200.002023-04-018417Budget
30479221.002024-08-318415Actual
6447200.002022-10-018417Budget
401491.002022-08-018446Actual
2878483.742024-07-0184411Actual
3216279.482024-09-3084311Actual
1005670.002022-12-308468Budget
33676168.002024-12-018463Actual
30514212.002024-08-318465Actual
2201564.002023-12-308446Actual
37246288.002025-03-018464Actual
1733249.702023-08-0184411Actual
18102129.002023-09-018467Actual
29501136.002024-07-318436Actual
1304060.002023-04-018456Budget
34296193.512024-12-018468Actual
2952776.002024-07-318446Actual
999590.002022-12-308428Budget
837147.002022-05-018417Actual
34001123.002024-12-018436Actual
1166129.002022-06-018413Actual
1493550.002023-06-018456Actual
33173219.272024-10-318468Actual
16098305.632023-07-028418Actual
38396200.002025-04-018464Actual
3127678.452024-08-3184113Actual
3676639.062025-01-3084511Actual
10517100.002023-01-308465Budget
29260327.002024-07-318414Actual
35004297.002024-12-308415Actual
33946116.002024-12-018416Actual
5839242.002022-10-018414Actual
803527.002022-12-028473Actual
1580888.002023-07-028416Actual
37537104.002025-03-018466Actual
1725064.592023-08-0184111Actual
1176940.002023-03-018426Budget
4915200.002022-09-018465Budget
31098107.142024-08-3184611Actual
20628333.002023-12-028413Actual
20748218.002023-12-028414Actual
17625.002022-05-018473Actual
24760189.002024-03-318414Actual
2458310.332024-02-2984612Actual
10694124.002023-01-308436Actual
11438200.002023-03-018414Budget
452694.002022-09-018413Actual
3071275.002024-08-318466Actual
2435123.102024-02-2984211Actual
15863102.002023-07-028436Actual
3292943.002024-10-318456Actual
7570200.002022-11-018417Budget
3854788.002025-04-018416Actual
391950.002022-08-018426Budget
2991196.512024-07-3184311Actual
1488396.002023-06-018436Actual
4261100.002022-08-018467Budget
1961160.002022-06-018417Actual
28610193.512024-07-018428Actual
32962115.002024-10-318466Actual
4341100.002022-08-018418Budget
2399767.002024-02-298446Actual
1887560.002023-10-018416Actual
2846100.002022-07-028436Budget
1662688.002023-08-018473Actual
1019470.002023-01-308463Budget
412290.002022-08-018466Budget
3140114.002022-07-028467Actual
12946100.002023-04-018436Budget
1942657.142023-10-0184611Actual
669880.002022-10-018468Budget
19633182.002023-11-018463Actual
2057113.532023-11-0184612Actual
38779222.002025-04-018467Actual
8833199.572022-12-028418Actual
20783125.002023-12-028464Actual
9401100.002022-12-308465Budget
32729257.002024-10-318415Actual
1901483.002023-10-018466Actual
25699240.002024-04-308413Actual
32764250.002024-10-318465Actual
9578100.002022-12-308436Budget
1064541.002023-01-308426Actual
26245208.002024-04-308467Actual
3067949.002024-08-318456Actual
8753100.002022-12-028467Budget
781770.002022-11-018468Budget
1532044.382023-06-0184411Actual
7756104.112022-11-018428Actual
2893122.042024-07-0184212Actual
3438237.992024-12-0184211Actual
163094.002022-06-018416Actual
2494562.002024-03-318416Actual
34235410.182024-12-018418Actual
2692986.002024-05-318473Actual
1750914.592023-08-0184612Actual
33019353.002024-10-318417Actual
34263245.032024-12-018428Actual
1186474.002023-03-018446Actual
2004369.002023-11-018466Actual
25177198.002024-03-318467Actual
30421273.002024-08-318464Actual
4713200.002022-09-018414Budget
255557.142024-03-3184112Actual
1303968.002023-04-018456Actual
509198.002022-09-018436Actual
6216100.002022-10-018436Budget
36302125.002025-01-308436Actual
3523787.002024-12-308466Actual
1086107.142022-05-018468Actual
24204270.782024-02-298418Actual
1684098.002023-08-018416Actual
2305185.002024-01-308466Actual
31895316.002024-09-308417Actual
2237130.552023-12-3084211Actual
2001039.002023-11-018456Actual
33761316.002024-12-018414Actual
182138.002022-06-018456Actual
1551100.002022-06-018465Budget
978235.932022-05-018418Actual
2538311.402024-03-3184211Actual
15118334.422023-06-018418Actual
7569240.002022-11-018417Actual
12111100.002023-03-018467Budget
1230090.002023-03-018468Budget
2142247.572023-12-0284411Actual
35853148.622024-12-3084213Actual
6509161.002022-10-018467Actual
401580.002022-08-018446Budget
354436.002022-08-018473Actual
2533130.002022-07-028464Actual
19752101.002023-11-018464Actual
36103.002022-05-018413Actual
279625.002022-07-028426Actual
565194.002022-10-018413Actual
10985100.002023-01-308467Budget
1739372.042023-08-0184611Actual
23971105.002024-02-298436Actual
4775153.002022-09-018464Actual
3791200.002022-08-018465Budget
1890233.002023-10-018426Actual
2787067.922024-05-3184113Actual
1594869.002023-07-028466Actual
28022222.002024-07-018463Actual
8692155.002022-12-028417Actual
1336980.002023-04-018428Budget
274897.002022-07-028416Actual
3627432.002025-01-308426Actual
33053236.002024-10-318467Actual
36657178.422025-01-3084111Actual
795678.002022-12-028463Actual
2100219.272022-06-018418Actual
8460100.002022-12-028436Budget
27812189.062024-05-3184612Actual
11252100.002023-03-018413Budget
1423657.142023-05-0184111Actual
36096241.002025-01-308464Actual
177590.002022-06-018446Budget
30924281.392024-08-318468Actual
16569180.002023-08-018463Actual
4712196.002022-09-018414Actual
38687103.002025-04-018466Actual
30177164.412024-07-3184213Actual
11818117.002023-03-018436Actual
3402783.002024-12-018446Actual
21750165.002023-12-308414Actual
3739799.002025-03-018416Actual
2601153.002024-04-308416Actual
3219200.002022-07-028418Budget
24146158.002024-02-298467Actual
21631268.002023-12-308413Actual
426116.002022-05-018465Actual
3603460.002025-01-308473Actual
2402357.002024-02-298456Actual
19845117.002023-11-018465Actual
1496870.002023-06-018466Actual
2955348.002024-07-318456Actual
11817100.002023-03-018436Budget
12945107.002023-04-018436Actual
1830712.462023-09-0184211Actual
13241100.002023-04-018467Budget
841047.002022-12-028426Actual
3340590.122024-10-3184112Actual
2807981.002024-07-018473Actual
2549760.332024-03-3184611Actual
27492184.422024-05-318468Actual
26333198.052024-04-308428Actual
3440985.872024-12-0184311Actual
2096027.002023-12-028426Actual
28292118.002024-07-018416Actual
16160211.692023-07-028468Actual
34826191.002024-12-308463Actual
38153118.802025-03-0184213Actual
30982123.102024-08-3184111Actual
38276179.002025-04-018463Actual
29140360.002024-07-318413Actual
3679882.682025-01-3084611Actual
2532100.002022-07-028464Budget
32551177.002024-10-318463Actual
4448131.392022-08-018468Actual
743240.002022-11-018456Budget
1848010.332023-09-0184112Actual
2196127.002023-12-308426Actual
795780.002022-12-028463Budget
30804240.002024-08-318467Actual
30627103.002024-08-318436Actual
3509784.002024-12-308416Actual
25142276.002024-03-318417Actual
27550159.272024-05-3184111Actual
967236.002022-12-308456Actual
27987350.002024-07-018413Actual
1435145.442023-05-0184611Actual
12190201.082023-03-018418Actual
31929280.002024-09-308467Actual
458762.002022-09-018463Actual
11065200.002023-01-308418Budget
21989111.002023-12-308436Actual
5463100.002022-09-018418Budget
9867121.002022-12-308467Actual
17926112.002023-09-018436Actual
2884582.682024-07-0184611Actual
130330.002022-06-018473Budget
1728100.002022-06-018436Budget
2497218.002024-03-318426Actual
12708200.002023-04-018415Budget
9868100.002022-12-308467Budget
3564995.442024-12-3084611Actual
8283100.002022-12-028465Budget
1396076.002023-05-018466Actual
13430172.302023-04-018468Actual
25734181.002024-04-308463Actual
11500144.002023-03-018464Actual
32399127.572024-09-3084113Actual
1636136.932023-07-0284611Actual
23765151.002024-02-298464Actual
1131377.002023-03-018463Actual
26780141.612024-04-3084613Actual
38865149.572025-04-018428Actual
2072044.002023-12-028473Actual
3343320.972024-10-3184212Actual
28965129.482024-07-0184612Actual
16654222.002023-08-018414Actual
683793.002022-11-018463Actual
3685682.682025-01-3084112Actual
2034020.972023-11-0184211Actual
24232146.542024-02-298428Actual
6636117.752022-10-018428Actual
888190.002022-12-028428Budget
17072142.002023-08-018467Actual
17778110.002023-09-018415Actual
35449216.242024-12-308468Actual
38361395.002025-04-018414Actual
37100.002022-05-018413Budget
2839960.002024-07-018456Actual
25821232.002024-04-308414Actual
1084790.002023-01-308466Budget
17601202.002023-09-018463Actual
195115.012023-10-0184212Actual
7709193.512022-11-018418Actual
15025261.002023-06-018417Actual
39338190.732025-04-0184613Actual
2881119.912024-07-0184511Actual
6963180.002022-11-018414Actual
3968100.002022-08-018436Budget
39158113.532025-04-0184112Actual
3582671.432024-12-3084113Actual
122592.002022-06-018463Actual
39220189.062025-04-0184612Actual
1429145.442023-05-0184311Actual
749073.002022-11-018466Actual
603112.002022-05-018436Actual
10459156.002023-01-308415Actual
33467141.192024-10-3184612Actual
1621868.852023-07-0284111Actual
1244070.002023-04-018463Budget
33525122.312024-10-3184113Actual
738570.002022-11-018446Budget
36479249.002025-01-308467Actual
6777137.002022-11-018413Actual
3077222.002022-07-028417Actual
1411139.002022-06-018464Actual
444780.002022-08-018468Budget
12628100.002023-04-018464Budget
3792185.002022-08-018465Actual
1692164.002023-08-018446Actual
33111352.602024-10-318418Actual
30769315.002024-08-318417Actual
2299252.002024-01-308446Actual
39100132.682025-04-0184611Actual
631050.002022-10-018456Budget
1131270.002023-03-018463Budget
36565191.992025-01-308428Actual
749180.002022-11-018466Budget
3635460.002025-01-308456Actual
3180550.002024-09-308456Actual
36444367.002025-01-308417Actual
2394315.002024-02-298426Actual
1376097.002023-05-018465Actual
1172190.002023-03-018416Budget
174515.012023-08-0184112Actual
32307109.272024-09-3084112Actual
3865467.002025-04-018456Actual
557180.002022-09-018468Budget
1591549.002023-07-028456Actual
2843299.002024-07-018466Actual
16040198.002023-07-028467Actual
1223984.422023-03-018428Actual
28489404.002024-07-018417Actual
37714272.302025-03-018428Actual
28582492.002024-07-018418Actual
3870110.002022-08-018416Actual
9577117.002022-12-308436Actual
1431831.612023-05-0184411Actual
1310090.002023-04-018466Budget
626280.002022-10-018446Budget
1686724.002023-08-018426Actual
21842168.002023-12-308415Actual
898119.002022-05-018467Actual
3901263.532025-04-0184311Actual
65190.002022-05-018446Budget
3688420.972025-01-3084212Actual
1851314.592023-09-0184612Actual
35768205.022024-12-3084612Actual
69747.002022-05-018456Actual
32516293.002024-10-318413Actual
28107444.002024-07-018414Actual
154127.142023-06-0184112Actual
23229135.932024-01-308428Actual
2609248.002024-04-308446Actual
6510100.002022-10-018467Budget
19810135.002023-11-018415Actual
33139172.302024-10-318428Actual
6589100.002022-10-018418Budget
2332156.082024-01-3084111Actual
2875773.102024-07-0184311Actual
1529328.422023-06-0184311Actual
25951180.002024-04-308465Actual
294050.002022-07-028456Budget
2391699.002024-02-298416Actual
346670.002022-08-018463Budget
1928468.852023-10-0184111Actual
1191139.002023-03-018456Actual
32049213.212024-09-308468Actual
438990.002022-08-018428Budget
1426412.462023-05-0184211Actual
2505229.002024-03-318456Actual
36247135.002025-01-308416Actual
10321200.002023-01-308414Budget
31427180.002024-09-308463Actual
26305484.422024-04-308418Actual
1969083.002023-11-018473Actual
458670.002022-09-018463Budget
5383118.002022-09-018467Actual
1801069.002023-09-018466Actual
2269875.002024-01-308473Actual
3065360.002024-08-318446Actual
2672064.412024-04-3084113Actual
265359.272024-04-3084511Actual
1866241.002023-10-018473Actual
2475200.002022-07-028414Budget
214980.002022-06-018428Budget
3284929.002024-10-318426Actual
28199229.002024-07-018415Actual
34177184.002024-12-018467Actual
2479486.002024-03-318464Actual
2923282.002024-07-318473Actual
2777924.162024-05-3184212Actual
2107086.002023-12-028466Actual
26872252.002024-05-318463Actual
406250.002022-08-018456Budget
30301210.002024-08-318463Actual
162469.272023-07-0284211Actual
1627331.612023-07-0284311Actual
31303132.832024-08-3184213Actual
6697132.902022-10-018468Actual
3558972.042024-12-3084411Actual
3405351.002024-12-018456Actual
215418.212023-12-0284112Actual
26957309.002024-05-318414Actual
2763290.122024-05-3184411Actual
1526611.402023-06-0184211Actual
11579200.002023-03-018415Budget
38602138.002025-04-018436Actual
3446328.422024-12-0184511Actual
31156105.022024-08-3184112Actual
2293819.002024-01-308426Actual
1410100.002022-06-018464Budget
293951.002022-07-028456Actual
3183889.002024-09-308466Actual
7241100.002022-11-018416Budget
3918650.762025-04-0184212Actual
37211424.002025-03-018414Actual
24265211.692024-02-298468Actual
6039200.002022-10-018465Budget
5511135.932022-09-018428Actual
2157413.532023-12-0284612Actual
25297166.242024-03-318468Actual
36917131.612025-01-3084612Actual
279730.002022-07-028426Budget
2873043.312024-07-0184211Actual
4994100.002022-09-018416Budget
36599184.422025-01-308468Actual
35415182.902024-12-308428Actual
5977185.002022-10-018415Actual
8363100.002022-12-028416Budget
225165.012023-12-3084112Actual
12566193.002023-04-018414Actual
506118.002022-05-018416Actual
1167100.002022-06-018413Budget
1698088.002023-08-018466Actual
27337272.002024-05-318417Actual
571370.002022-10-018463Budget
10926200.002023-01-308417Budget
3906613.532025-04-0184511Actual
346766.002022-08-018463Actual
255826.082024-03-3184212Actual
1139018.002023-03-018473Actual
34497149.702024-12-0184611Actual
2245877.362023-12-3084611Actual
2254915.652023-12-3084612Actual
39278106.522025-04-0184113Actual
1289640.002023-04-018426Budget
1461538.002023-06-018473Actual
13179148.002023-04-018417Actual
3718380.002025-03-018473Actual
12112113.002023-03-018467Actual
391857.002022-08-018426Actual
33796204.002024-12-018464Actual
1689590.002023-08-018436Actual
2296685.002024-01-308436Actual
1995897.002023-11-018436Actual
164465.012023-07-0284212Actual
2724743.002024-05-318456Actual
34617174.172024-12-0184612Actual
1139130.002023-03-018473Budget
22853108.002024-01-308465Actual
1789828.002023-09-018426Actual
14176145.022023-05-018468Actual
10518123.002023-01-308465Actual
850770.002022-12-028446Budget
9343136.002022-12-308415Actual
6263101.002022-10-018446Actual
2615159.002024-04-308466Actual
1197178.002023-03-018466Actual
38899195.022025-04-018468Actual
3326140.482022-07-028468Actual
18782108.002023-10-018415Actual
3328665.652024-10-3184311Actual
524499.002022-09-018466Actual
2039443.312023-11-0184411Actual
3005823.102024-07-3184212Actual
2343013.532024-01-3084511Actual
979200.002022-05-018418Budget
144098.212023-05-0184112Actual
32822127.002024-10-318416Actual
8754148.002022-12-028467Actual
34675134.592024-12-0184113Actual
32107149.702024-09-3084111Actual
2541027.362024-03-3184311Actual
3553570.972024-12-3084211Actual
12567200.002023-04-018414Budget
2093369.002023-12-028416Actual
4916145.002022-09-018465Actual
8459120.002022-12-028436Actual
1244166.002023-04-018463Actual
893991.992022-12-028468Actual
1387570.002023-05-018436Actual
194843.952023-10-0184112Actual
7022142.002022-11-018464Actual
13725182.002023-05-018415Actual
972980.002022-12-308466Budget
3218269.272022-07-028418Actual
781895.022022-11-018468Actual
3791513.532025-03-0184511Actual
1836133.742023-09-0184411Actual
2346356.082024-01-3084611Actual
289291.002022-07-028446Actual
3750462.002025-03-018456Actual
22641168.002024-01-308463Actual
35152114.002024-12-308436Actual
4774100.002022-09-018464Budget
524590.002022-09-018466Budget
11501100.002023-03-018464Budget
7338117.002022-11-018436Actual
1384725.002023-05-018426Actual
4853190.002022-09-018415Actual
29083132.832024-07-0184613Actual
3331360.332024-10-3184411Actual
15750143.002023-07-028465Actual
3443682.682024-12-0184411Actual
19106234.002023-10-018467Actual
27751116.722024-05-3184112Actual
466436.002022-09-018473Actual
2749100.002022-07-028416Budget
34734117.042024-12-0184613Actual
1535467.782023-06-0184611Actual
6588220.782022-10-018418Actual
3458335.872024-12-0184212Actual
3638792.002025-01-308466Actual
22606309.002024-01-308413Actual
27430357.152024-05-318418Actual
9946200.002022-12-308418Budget
183889.272023-09-0184511Actual
2239839.062023-12-3084311Actual
2204139.002023-12-308456Actual
12299110.172023-03-018468Actual
850665.002022-12-028446Actual
406149.002022-08-018456Actual
38184239.852025-03-0184613Actual
30266373.002024-08-318413Actual
2543729.482024-03-3184411Actual
15657125.002023-07-028464Actual
21127160.002023-12-028417Actual
907974.002022-12-308463Actual
2606690.002024-04-308436Actual
1931213.532023-10-0184211Actual
2340347.572024-01-3084411Actual
29678237.002024-07-318467Actual
10596104.002023-01-308416Actual
4202200.002022-08-018417Budget
17686147.002023-09-018414Actual
16126132.902023-07-028428Actual
5898115.002022-10-018464Actual
188377.002022-06-018466Actual
5838200.002022-10-018414Budget
2611177.002022-07-028415Actual
35886141.612024-12-3084613Actual
3632876.002025-01-308446Actual
34354196.512024-12-0184111Actual
285145.002022-05-018464Actual
22726189.002024-01-308414Actual
23823162.002024-02-298415Actual
551090.002022-09-018428Budget
5092100.002022-09-018436Budget
6448240.002022-10-018417Actual
1382097.002023-05-018416Actual
2242548.632023-12-3084411Actual
27458288.972024-05-318428Actual
36154275.002025-01-308415Actual
2662812.462024-04-3084112Actual
2172236.002023-12-308473Actual
35707122.042024-12-3084112Actual
1489216.002022-06-018415Actual
2045541.192023-11-0184611Actual
1284990.002023-04-018416Budget
3373363.002024-12-018473Actual
2656944.382024-04-3084611Actual
425100.002022-05-018465Budget
2301860.002024-01-308456Actual
2612200.002022-07-028415Budget
8082218.002022-12-028414Actual
789696.002022-12-028413Actual
2998100.002022-07-028466Budget
20875161.002023-12-028465Actual
10460200.002023-01-308415Budget
29353262.002024-07-318415Actual
366200.002022-05-018415Budget
25263158.662024-03-318428Actual
775790.002022-11-018428Budget
3101036.932024-08-3184211Actual
4340184.422022-08-018418Actual
24112211.002024-02-298417Actual
25235317.752024-03-318418Actual
7240118.002022-11-018416Actual
5384100.002022-09-018467Budget
36537496.542025-01-308418Actual
1583517.002023-07-028426Actual
1027332.002023-01-308473Actual
1990385.002023-11-018416Actual
8691200.002022-12-028417Budget
12769108.002023-04-018465Actual
13665134.002023-05-018464Actual
1390159.002023-05-018446Actual
1588955.002023-07-028446Actual
3266102.602022-07-028428Actual
29972102.892024-07-3184611Actual
15060196.002023-06-018467Actual
691430.002022-11-018473Budget
30890179.872024-08-318428Actual
19226131.392023-10-018468Actual
518650.002022-09-018456Budget
1392743.002023-05-018456Actual
504246.002022-09-018426Actual
34702152.132024-12-0184213Actual
7337100.002022-11-018436Budget
17037196.002023-08-018417Actual
6215120.002022-10-018436Actual
636967.002022-10-018466Actual
9481100.002022-12-308416Budget
21162153.002023-12-028467Actual
26747208.272024-04-3084213Actual
1490200.002022-06-018415Budget
5462311.692022-09-018418Actual
1342990.002023-04-018468Budget
962568.002022-12-308446Actual
4123124.002022-08-018466Actual
15715125.002023-07-028415Actual
2502660.002024-03-318446Actual
167930.002022-06-018426Budget
5324142.002022-09-018417Actual
756100.002022-05-018466Budget
2999116.002022-07-028466Actual
35507120.972024-12-3084111Actual
5650100.002022-10-018413Budget
2611843.002024-04-308456Actual
9019100.002022-12-308413Budget
21282146.542023-12-028468Actual
9792.002022-05-018463Actual
663790.002022-10-018428Budget
2136829.482023-12-0284211Actual
3139100.002022-07-028467Budget
12049164.002023-03-018417Actual
11113128.362023-01-308428Actual
2036718.842023-11-0184311Actual
35387410.182024-12-308418Actual
855440.002022-12-028456Budget
16747160.002023-08-018415Actual
10846103.002023-01-308466Actual
65072.002022-05-018446Actual
4262147.002022-08-018467Actual
38837414.732025-04-018418Actual
32636448.002024-10-318414Actual
3213573.102024-09-3084211Actual
518557.002022-09-018456Actual
2101200.002022-06-018418Budget
37034134.592025-01-3084613Actual
2666213.532024-04-3084612Actual
1197090.002023-03-018466Budget
2098899.002023-12-028436Actual
3593200.002022-08-018414Budget
1727823.102023-08-0184211Actual
3561615.652024-12-3084511Actual
1559449.002023-07-028473Actual
691529.002022-11-018473Actual
22166194.002023-12-308467Actual
2728082.002024-05-318466Actual
23730195.002024-02-298414Actual
31218162.462024-08-3184612Actual
23610278.002024-02-298413Actual
8143200.002022-12-028464Budget
2837378.002024-07-018446Actual
3668557.142025-01-3084211Actual
27195135.002024-05-318436Actual
1895647.002023-10-018446Actual
1299299.002023-04-018446Actual
12379100.002023-04-018413Budget
28234220.002024-07-018465Actual
2148345.442023-12-0284611Actual
2474257.002022-07-028414Actual
33584206.522024-10-3184613Actual
234963.002022-07-028463Actual
38241326.002025-04-018413Actual
466540.002022-09-018473Budget
245512.892024-02-2984212Actual
630942.002022-10-018456Actual
3747892.002025-03-018446Actual
18724120.002023-10-018464Actual
11641164.002023-03-018465Actual
2210145.022022-06-018468Actual
2337639.062024-01-3084311Actual
1552114.002022-06-018465Actual
10741100.002023-01-308446Budget
3655135.002022-08-018464Actual
3556276.292024-12-3084311Actual
21220346.542023-12-028418Actual
32015226.842024-09-308428Actual
19599288.002023-11-018413Actual
972873.002022-12-308466Actual
10381116.002023-01-308464Actual
2031276.292023-11-0184111Actual
2234373.102023-12-3084111Actual
1351200.002022-06-018414Budget
2101469.002023-12-028446Actual
29050201.262024-07-0184213Actual
11580182.002023-03-018415Actual
1176862.002023-03-018426Actual
13544217.002023-05-018463Actual
33854209.002024-12-018415Actual
14524252.002023-06-018413Actual
5323200.002022-09-018417Budget
743133.002022-11-018456Actual
17730.002022-05-018473Budget
2642690.122024-04-3084111Actual
2714086.002024-05-318416Actual
16689105.002023-08-018464Actual
30209134.592024-07-3184613Actual
35039162.002024-12-308465Actual
22131184.002023-12-308417Actual
28347146.002024-07-018436Actual
952947.002022-12-308426Actual
17871100.002023-09-018416Actual
37126263.002025-03-018463Actual
25916208.002024-04-308415Actual
504350.002022-09-018426Budget
3078200.002022-07-028417Budget
3404113.002022-08-018413Actual
27372223.002024-05-318467Actual
10055138.962022-12-308468Actual
14643187.002023-06-018414Actual
35329254.002024-12-308467Actual
8880117.752022-12-028428Actual
4201129.002022-08-018417Actual
1360379.002023-05-018473Actual
31335136.342024-08-3184613Actual
3520444.002024-12-308456Actual
32671264.002024-10-318464Actual
683680.002022-11-018463Budget
14558204.002023-06-018463Actual
1939326.292023-10-0184511Actual
7023200.002022-11-018464Budget
1078860.002023-01-308456Budget
122480.002022-06-018463Budget
21665204.002023-12-308463Actual
2670179.002022-07-028465Actual
9265200.002022-12-308464Budget
1936634.802023-10-0184411Actual
16782164.002023-08-018465Actual
579040.002022-10-018473Budget
20100224.002023-11-018417Actual
855362.002022-12-028456Actual
3967124.002022-08-018436Actual
3397336.002024-12-018426Actual
34142333.002024-12-018417Actual
14054214.002023-05-018467Actual
1223880.002023-03-018428Budget
235219.272024-01-3084112Actual
3592213.002022-08-018414Actual
29736425.332024-07-318418Actual
10986153.002023-01-308467Actual
728950.002022-11-018426Budget
3862867.002025-04-018446Actual
3803419.912025-03-0184212Actual
30862542.002024-08-318418Actual
12378107.002023-04-018413Actual
3517869.002024-12-308446Actual
3742432.002025-03-018426Actual
2645439.062024-04-3084211Actual
1632712.462023-07-0284511Actual
55530.002022-05-018426Budget
26991204.002024-05-318464Actual
23858143.002024-02-298465Actual
1111280.002023-01-308428Budget
3857453.002025-04-018426Actual
12629156.002023-04-018464Actual
22285145.022023-12-308468Actual
9808192.002022-12-308417Actual
27082162.002024-05-318465Actual
33888239.002024-12-018465Actual
8284116.002022-12-028465Actual
1490957.002023-06-018446Actual
256148.212024-03-3184612Actual
32341153.952024-09-3084612Actual
1765835.002023-09-018473Actual
10134105.002023-01-308413Actual
2944696.002024-07-318416Actual
242730.002022-07-028473Budget
1059790.002023-01-308416Budget
29295184.002024-07-318464Actual
14770102.002023-06-018465Actual
31640231.002024-09-308465Actual
33641293.002024-12-018413Actual
37628271.002025-03-018467Actual
102780.002022-05-018428Budget
9680.002022-05-018463Budget
513980.002022-09-018446Budget
36975145.112025-01-3084113Actual

Generated 2025-05-31 21:11:27.548 UTC