[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 960  >   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-10-0284311Actual
2650840.122024-05-0184411Actual
17625.002022-05-028473Actual
4341100.002022-08-028418Budget
2446676.292024-03-0184611Actual
30982123.102024-09-0184111Actual
9807200.002022-12-318417Budget
7240118.002022-11-028416Actual
691529.002022-11-028473Actual
17037196.002023-08-028417Actual
39338190.732025-04-0284613Actual
2497218.002024-04-018426Actual
195429.272023-10-0284612Actual
3440985.872024-12-0284311Actual
34001123.002024-12-028436Actual
3284929.002024-11-018426Actual
10925164.002023-01-318417Actual
10846103.002023-01-318466Actual
12628100.002023-04-028464Budget
36537496.542025-01-318418Actual
6119100.002022-10-028416Budget
29023106.522024-07-0284113Actual
35387410.182024-12-318418Actual
12993100.002023-04-028446Budget
20875161.002023-12-038465Actual
3627432.002025-01-318426Actual
2293819.002024-01-318426Actual
1969083.002023-11-028473Actual
2611177.002022-07-038415Actual
17871100.002023-09-028416Actual
2021100.002022-06-028467Budget
743240.002022-11-028456Budget
781895.022022-11-028468Actual
6509161.002022-10-028467Actual
31895316.002024-10-018417Actual
1336980.002023-04-028428Budget
38957134.802025-04-0284111Actual
1684098.002023-08-028416Actual
1230090.002023-03-028468Budget
38687103.002025-04-028466Actual
33641293.002024-12-028413Actual
3857453.002025-04-028426Actual
2837378.002024-07-028446Actual
17601202.002023-09-028463Actual
31640231.002024-10-018465Actual
1698088.002023-08-028466Actual
20841155.002023-12-038415Actual
22819145.002024-01-318415Actual
39220189.062025-04-0284612Actual
2096027.002023-12-038426Actual
37304259.002025-03-028415Actual
20193279.872023-11-028418Actual
12379100.002023-04-028413Budget
3918650.762025-04-0284212Actual
174785.012023-08-0284212Actual
10321200.002023-01-318414Budget
19718158.002023-11-028414Actual
36479249.002025-01-318467Actual
9481100.002022-12-318416Budget
5839242.002022-10-028414Actual
205403.952023-11-0284212Actual
3446328.422024-12-0284511Actual
4202200.002022-08-028417Budget
1426412.462023-05-0284211Actual
3668557.142025-01-3184211Actual
2204139.002023-12-318456Actual
1382097.002023-05-028416Actual
1084790.002023-01-318466Budget
31392356.002024-10-018413Actual
21665204.002023-12-318463Actual
1191260.002023-03-028456Budget
2952776.002024-08-018446Actual
23971105.002024-03-018436Actual
15025261.002023-06-028417Actual
31605235.002024-10-018415Actual
2288125.002022-07-038413Actual
3573550.762024-12-3184212Actual
11113128.362023-01-318428Actual
3405100.002022-08-028413Budget
2533130.002022-07-038464Actual
27049241.002024-06-018415Actual
2508581.002024-04-018466Actual
22726189.002024-01-318414Actual
7022142.002022-11-028464Actual
8692155.002022-12-038417Actual
2615159.002024-05-018466Actual
1939326.292023-10-0284511Actual
12629156.002023-04-028464Actual
13180200.002023-04-028417Budget
22761101.002024-01-318464Actual
1890233.002023-10-028426Actual
38865149.572025-04-028428Actual
29050201.262024-07-0284213Actual
5899100.002022-10-028464Budget
35004297.002024-12-318415Actual
3512439.002024-12-318426Actual
24232146.542024-03-018428Actual
7709193.512022-11-028418Actual
289390.002022-07-038446Budget
2656944.382024-05-0184611Actual
2022128.002022-06-028467Actual
7629100.002022-11-028467Budget
1284990.002023-04-028416Budget
3177971.002024-10-018446Actual
6697132.902022-10-028468Actual
11865100.002023-03-028446Budget
34702152.132024-12-0284213Actual
215418.212023-12-0384112Actual
255557.142024-04-0184112Actual
13368128.362023-04-028428Actual
31987411.692024-10-018418Actual
6588220.782022-10-028418Actual
7630169.002022-11-028467Actual
38779222.002025-04-028467Actual
9204220.002022-12-318414Actual
2543729.482024-04-0184411Actual
37537104.002025-03-028466Actual
2787067.922024-06-0184113Actual
4713200.002022-09-028414Budget
3561615.652024-12-3184511Actual
1551100.002022-06-028465Budget
65072.002022-05-028446Actual
2101469.002023-12-038446Actual
850770.002022-12-038446Budget
3553570.972024-12-3184211Actual
756100.002022-05-028466Budget
1139018.002023-03-028473Actual
15060196.002023-06-028467Actual
1197178.002023-03-028466Actual
579136.002022-10-028473Actual
32962115.002024-11-018466Actual
224180.002022-05-028414Actual
749180.002022-11-028466Budget
13725182.002023-05-028415Actual
37628271.002025-03-028467Actual
10694124.002023-01-318436Actual
894070.002022-12-038468Budget
2405555.002024-03-018466Actual
9792.002022-05-028463Actual
2435123.102024-03-0184211Actual
3750462.002025-03-028456Actual
20663196.002023-12-038463Actual
504350.002022-09-028426Budget
2269875.002024-01-318473Actual
18690194.002023-10-028414Actual
1027230.002023-01-318473Budget
279625.002022-07-038426Actual
32822127.002024-11-018416Actual
1901483.002023-10-028466Actual
37002164.412025-01-3184213Actual
952850.002022-12-318426Budget
1961160.002022-06-028417Actual
2669100.002022-07-038465Budget
19599288.002023-11-028413Actual
9402168.002022-12-318465Actual
3343320.972024-11-0184212Actual
9480123.002022-12-318416Actual
3734200.002022-08-028415Budget
2648144.382024-05-0184311Actual
5463100.002022-09-028418Budget
3106484.802024-09-0184411Actual
3655135.002022-08-028464Actual
2546423.102024-04-0184511Actual
979200.002022-05-028418Budget
38837414.732025-04-028418Actual
1490200.002022-06-028415Budget
3862867.002025-04-028446Actual
2601153.002024-05-018416Actual
22641168.002024-01-318463Actual
26837300.002024-06-018413Actual
8362138.002022-12-038416Actual
3455592.252024-12-0284112Actual
3397336.002024-12-028426Actual
27605115.652024-06-0184311Actual
2843299.002024-07-028466Actual
346670.002022-08-028463Budget
1686724.002023-08-028426Actual
2662812.462024-05-0184112Actual
35507120.972024-12-3184111Actual
31335136.342024-09-0184613Actual
30421273.002024-09-018464Actual
10985100.002023-01-318467Budget
3718380.002025-03-028473Actual
25235317.752024-04-018418Actual
17130264.722023-08-028418Actual
69747.002022-05-028456Actual
18782108.002023-10-028415Actual
2299252.002024-01-318446Actual
3654100.002022-08-028464Budget
24675192.002024-04-018463Actual
898119.002022-05-028467Actual
3632876.002025-01-318446Actual
21127160.002023-12-038417Actual
2391699.002024-03-018416Actual
1739372.042023-08-0284611Actual
551090.002022-09-028428Budget
11065200.002023-01-318418Budget
3733147.002022-08-028415Actual
10055138.962022-12-318468Actual
32341153.952024-10-0184612Actual
10460200.002023-01-318415Budget
8143200.002022-12-038464Budget
2923282.002024-08-018473Actual
1928468.852023-10-0284111Actual
2432352.892024-03-0184111Actual
1191139.002023-03-028456Actual
4340184.422022-08-028418Actual
15118334.422023-06-028418Actual
30862542.002024-09-018418Actual
2301860.002024-01-318456Actual
29295184.002024-08-018464Actual
10380100.002023-01-318464Budget
1186474.002023-03-028446Actual
3833354.002025-04-028473Actual
683680.002022-11-028463Budget
888190.002022-12-038428Budget
663790.002022-10-028428Budget
75794.002022-05-028466Actual
39305210.032025-04-0284213Actual
8222160.002022-12-038415Actual
354540.002022-08-028473Budget
36247135.002025-01-318416Actual
2136829.482023-12-0384211Actual
5838200.002022-10-028414Budget
17158107.142023-08-028428Actual
3140114.002022-07-038467Actual
31512364.002024-10-018414Actual
3679882.682025-01-3184611Actual
9808192.002022-12-318417Actual
36154275.002025-01-318415Actual
1131377.002023-03-028463Actual
3638792.002025-01-318466Actual
743133.002022-11-028456Actual
1532044.382023-06-0284411Actual
1166129.002022-06-028413Actual
907880.002022-12-318463Budget
1591549.002023-07-038456Actual
32426201.262024-10-0184213Actual
8283100.002022-12-038465Budget
255826.082024-04-0184212Actual
19810135.002023-11-028415Actual
25916208.002024-05-018415Actual
38396200.002025-04-028464Actual
1727823.102023-08-0284211Actual
12567200.002023-04-028414Budget
9264174.002022-12-318464Actual
1990385.002023-11-028416Actual
12112113.002023-03-028467Actual
225165.012023-12-3184112Actual
6777137.002022-11-028413Actual
1765835.002023-09-028473Actual
9401100.002022-12-318465Budget
3290386.002024-11-018446Actual
20748218.002023-12-038414Actual
1019580.002023-01-318463Actual
1086107.142022-05-028468Actual
164198.212023-07-0384112Actual
7162100.002022-11-028465Budget
33854209.002024-12-028415Actual
12111100.002023-03-028467Budget
13665134.002023-05-028464Actual
167930.002022-06-028426Budget
4123124.002022-08-028466Actual
1995897.002023-11-028436Actual
11817100.002023-03-028436Budget
11642100.002023-03-028465Budget
2474257.002022-07-038414Actual
1446711.402023-05-0284612Actual
4527100.002022-09-028413Budget
1559449.002023-07-038473Actual
2178485.002023-12-318464Actual
781770.002022-11-028468Budget
2666213.532024-05-0184612Actual
39100132.682025-04-0284611Actual
30266373.002024-09-018413Actual
1895647.002023-10-028446Actual
122592.002022-06-028463Actual
1078762.002023-01-318456Actual
1064440.002023-01-318426Budget
6216100.002022-10-028436Budget
19106234.002023-10-028467Actual
2999116.002022-07-038466Actual
2541027.362024-04-0184311Actual
25734181.002024-05-018463Actual
29678237.002024-08-018467Actual
24146158.002024-03-018467Actual
1836133.742023-09-0284411Actual
5462311.692022-09-028418Actual
3967124.002022-08-028436Actual
36103.002022-05-028413Actual
3221631.612024-10-0184511Actual
728856.002022-11-028426Actual
33467141.192024-11-0184612Actual
1284891.002023-04-028416Actual
17566355.002023-09-028413Actual
1197090.002023-03-028466Budget
2134053.952023-12-0384111Actual
1750914.592023-08-0284612Actual
37594304.002025-03-028417Actual
506118.002022-05-028416Actual
611894.002022-10-028416Actual
13242158.002023-04-028467Actual
669880.002022-10-028468Budget
2402357.002024-03-018456Actual
12190201.082023-03-028418Actual
789696.002022-12-038413Actual
15502364.002023-07-038413Actual
27082162.002024-06-018465Actual
26957309.002024-06-018414Actual
25856161.002024-05-018464Actual
16689105.002023-08-028464Actual
23229135.932024-01-318428Actual
17926112.002023-09-028436Actual
29353262.002024-08-018415Actual
2148134.422022-06-028428Actual
265359.272024-05-0184511Actual
565194.002022-10-028413Actual
37861102.892025-03-0284311Actual
1583517.002023-07-038426Actual
2878483.742024-07-0284411Actual
23730195.002024-03-018414Actual
12946100.002023-04-028436Budget
36062433.002025-01-318414Actual
406250.002022-08-028456Budget
31427180.002024-10-018463Actual
3139100.002022-07-038467Budget
952947.002022-12-318426Actual
1299299.002023-04-028446Actual
9343136.002022-12-318415Actual
34911403.002024-12-318414Actual
3224984.802024-10-0184611Actual
2201564.002023-12-318446Actual
31753125.002024-10-018436Actual
2714086.002024-06-018416Actual
15863102.002023-07-038436Actual
11438200.002023-03-028414Budget
18605174.002023-10-028463Actual
3404113.002022-08-028413Actual
34177184.002024-12-028467Actual
35707122.042024-12-3184112Actual
2532100.002022-07-038464Budget
10986153.002023-01-318467Actual
1304060.002023-04-028456Budget
11064251.092023-01-318418Actual
37948105.022025-03-0284611Actual
518557.002022-09-028456Actual
35415182.902024-12-318428Actual
32307109.272024-10-0184112Actual
24640333.002024-04-018413Actual
37034134.592025-01-3184613Actual
22285145.022023-12-318468Actual
24265211.692024-03-018468Actual
2538311.402024-04-0184211Actual
3183889.002024-10-018466Actual
164465.012023-07-0384212Actual
3688420.972025-01-3184212Actual
37339208.002025-03-028465Actual
154127.142023-06-0284112Actual
3812697.742025-03-0284113Actual
795780.002022-12-038463Budget
21750165.002023-12-318414Actual
16569180.002023-08-028463Actual
4853190.002022-09-028415Actual
20783125.002023-12-038464Actual
34497149.702024-12-0284611Actual
3517869.002024-12-318446Actual
35943252.002025-01-318413Actual
23765151.002024-03-018464Actual
20221146.542023-11-028428Actual
24204270.782024-03-018418Actual
28234220.002024-07-028465Actual
3635460.002025-01-318456Actual
23108196.002024-01-318417Actual
2692986.002024-06-018473Actual
25177198.002024-04-018467Actual
3101036.932024-09-0184211Actual
13509294.002023-05-028413Actual
21282146.542023-12-038468Actual
354436.002022-08-028473Actual
1289736.002023-04-028426Actual
2502660.002024-04-018446Actual
32729257.002024-11-018415Actual
3405351.002024-12-028456Actual
3791513.532025-03-0284511Actual
2807981.002024-07-028473Actual
39039115.652025-04-0284411Actual
37714272.302025-03-028428Actual
23201240.482024-01-318418Actual
7897100.002022-12-038413Budget
28022222.002024-07-028463Actual
19226131.392023-10-028468Actual
8460100.002022-12-038436Budget
1310187.002023-04-028466Actual
1172190.002023-03-028416Budget
20100224.002023-11-028417Actual
978235.932022-05-028418Actual
5323200.002022-09-028417Budget
27930211.782024-06-0184613Actual
3292943.002024-11-018456Actual
3219200.002022-07-038418Budget
14114301.092023-05-028418Actual
1725064.592023-08-0284111Actual
5977185.002022-10-028415Actual
3218269.272022-07-038418Actual
28903105.022024-07-0284112Actual
3078200.002022-07-038417Budget
1631100.002022-06-028416Budget
23610278.002024-03-018413Actual
3077222.002022-07-038417Actual
1535467.782023-06-0284611Actual
775790.002022-11-028428Budget
4916145.002022-09-028465Actual
13631137.002023-05-028414Actual
4388157.142022-08-028428Actual
1289640.002023-04-028426Budget
5324142.002022-09-028417Actual
11579200.002023-03-028415Budget
26747208.272024-05-0184213Actual
3906613.532025-04-0284511Actual
17072142.002023-08-028467Actual
5511135.932022-09-028428Actual
1552114.002022-06-028465Actual
2757853.952024-06-0184211Actual
36189174.002025-01-318465Actual
14735168.002023-06-028415Actual
1789828.002023-09-028426Actual
21989111.002023-12-318436Actual
1387570.002023-05-028436Actual
3005823.102024-08-0184212Actual
25699240.002024-05-018413Actual
32671264.002024-11-018464Actual
8142155.002022-12-038464Actual
33231160.342024-11-0184111Actual
2343013.532024-01-3184511Actual
5384100.002022-09-028467Budget
1167100.002022-06-028413Budget
22606309.002024-01-318413Actual
1621868.852023-07-0384111Actual
8880117.752022-12-038428Actual
2148345.442023-12-0384611Actual
2107086.002023-12-038466Actual
2254915.652023-12-3184612Actual
34263245.032024-12-028428Actual
1251930.002023-04-028473Budget
1019470.002023-01-318463Budget
15750143.002023-07-038465Actual
36302125.002025-01-318436Actual
1692164.002023-08-028446Actual
10320180.002023-01-318414Actual
36657178.422025-01-3184111Actual
2494562.002024-04-018416Actual
9578100.002022-12-318436Budget
32107149.702024-10-0184111Actual
32399127.572024-10-0184113Actual
31303132.832024-09-0184213Actual
4201129.002022-08-028417Actual
967236.002022-12-318456Actual
2234373.102023-12-3184111Actual
1630041.192023-07-0384411Actual
16654222.002023-08-028414Actual
69850.002022-05-028456Budget
346766.002022-08-028463Actual
31218162.462024-09-0184612Actual
10134105.002023-01-318413Actual
11720108.002023-03-028416Actual
10693100.002023-01-318436Budget
10518123.002023-01-318465Actual
1461538.002023-06-028473Actual
30890179.872024-09-018428Actual
1005670.002022-12-318468Budget
452694.002022-09-028413Actual
10517100.002023-01-318465Budget
31929280.002024-10-018467Actual
26780141.612024-05-0184613Actual
14142117.752023-05-028428Actual
1489216.002022-06-028415Actual
20135132.002023-11-028467Actual
841150.002022-12-038426Budget
4448131.392022-08-028468Actual
21220346.542023-12-038418Actual
37888107.142025-03-0284411Actual
5898115.002022-10-028464Actual
1027332.002023-01-318473Actual
8691200.002022-12-038417Budget
39158113.532025-04-0284112Actual
37126263.002025-03-028463Actual
1431831.612023-05-0284411Actual
19164396.542023-10-028418Actual
214980.002022-06-028428Budget
31037102.892024-09-0184311Actual
14054214.002023-05-028467Actual
25951180.002024-05-018465Actual
33552127.572024-11-0184213Actual
162469.272023-07-0384211Actual
1851314.592023-09-0284612Actual
9868100.002022-12-318467Budget
9265200.002022-12-318464Budget
245512.892024-03-0184212Actual
225200.002022-05-028414Budget
9344100.002022-12-318415Budget
12566193.002023-04-028414Actual
29260327.002024-08-018414Actual
24852122.002024-04-018415Actual
28292118.002024-07-028416Actual
2642690.122024-05-0184111Actual
242631.002022-07-038473Actual
3865467.002025-04-028456Actual
3458335.872024-12-0284212Actual
29501136.002024-08-018436Actual
17778110.002023-09-028415Actual
2473236.002024-04-018473Actual
21631268.002023-12-318413Actual
183889.272023-09-0284511Actual
13321243.512023-04-028418Actual
332590.002022-07-038468Budget
513853.002022-09-028446Actual
16040198.002023-07-038467Actual
25263158.662024-04-018428Actual
27987350.002024-07-028413Actual
38744355.002025-04-028417Actual
1342990.002023-04-028468Budget
2144910.332023-12-0384511Actual
34296193.512024-12-028468Actual
36917131.612025-01-3184612Actual
30627103.002024-09-018436Actual
1529328.422023-06-0284311Actual
27458288.972024-06-018428Actual
12770100.002023-04-028465Budget
466540.002022-09-028473Budget
6963180.002022-11-028414Actual
2210145.022022-06-028468Actual
2437831.612024-03-0184311Actual
691430.002022-11-028473Budget
30804240.002024-09-018467Actual
4994100.002022-09-028416Budget
2172236.002023-12-318473Actual
1733249.702023-08-0284411Actual
14524252.002023-06-028413Actual
33139172.302024-11-018428Actual
1898237.002023-10-028456Actual
2958684.002024-08-018466Actual
7569240.002022-11-028417Actual
16160211.692023-07-038468Actual
2139550.762023-12-0384311Actual
25000109.002024-04-018436Actual
25142276.002024-04-018417Actual
29175182.002024-08-018463Actual
8612100.002022-12-038466Actual
504246.002022-09-028426Actual
1580888.002023-07-038416Actual
1694739.002023-08-028456Actual
2475200.002022-07-038414Budget
12707189.002023-04-028415Actual
1117490.002023-01-318468Budget
2998100.002022-07-038466Budget
1526611.402023-06-0284211Actual
18160246.542023-09-028418Actual
29764176.842024-08-018428Actual
38899195.022025-04-028468Actual
2944696.002024-08-018416Actual
749073.002022-11-028466Actual
1223880.002023-03-028428Budget
8832200.002022-12-038418Budget
3739799.002025-03-028416Actual
37246288.002025-03-028464Actual
1244070.002023-04-028463Budget
3373363.002024-12-028473Actual
2289100.002022-07-038413Budget
24112211.002024-03-018417Actual
12378107.002023-04-028413Actual
29388189.002024-08-018465Actual
855362.002022-12-038456Actual
1728100.002022-06-028436Budget
34791323.002024-12-318413Actual
4995103.002022-09-028416Actual
571273.002022-10-028463Actual
16126132.902023-07-038428Actual
3509784.002024-12-318416Actual
2093369.002023-12-038416Actual
11439231.002023-03-028414Actual
29083132.832024-07-0284613Actual
14643187.002023-06-028414Actual
2846100.002022-07-038436Budget
6040142.002022-10-028465Actual
18188117.752023-09-028428Actual
33676168.002024-12-028463Actual
603112.002022-05-028436Actual
33525122.312024-11-0184113Actual
19752101.002023-11-028464Actual
188377.002022-06-028466Actual
3792185.002022-08-028465Actual
3438237.992024-12-0284211Actual
4775153.002022-09-028464Actual
406149.002022-08-028456Actual
3603460.002025-01-318473Actual
11500144.002023-03-028464Actual
34235410.182024-12-028418Actual
37686385.942025-03-028418Actual
10381116.002023-01-318464Actual
13430172.302023-04-028468Actual
1493550.002023-06-028456Actual
12299110.172023-03-028468Actual
34354196.512024-12-0284111Actual
626280.002022-10-028446Budget
1064541.002023-01-318426Actual
2884582.682024-07-0284611Actual
1827961.402023-09-0284111Actual
2142247.572023-12-0384411Actual
33173219.272024-11-018468Actual
32551177.002024-11-018463Actual
1993030.002023-11-028426Actual
26872252.002024-06-018463Actual
8459120.002022-12-038436Actual
1636136.932023-07-0384611Actual
3172535.002024-10-018426Actual
2196127.002023-12-318426Actual
3340590.122024-11-0184112Actual
8833199.572022-12-038418Actual
1662688.002023-08-028473Actual
1360379.002023-05-028473Actual
28199229.002024-07-028415Actual
8083200.002022-12-038414Budget
1059790.002023-01-318416Budget
524590.002022-09-028466Budget
841047.002022-12-038426Actual
5092100.002022-09-028436Budget
458762.002022-09-028463Actual
7756104.112022-11-028428Actual
3213573.102024-10-0184211Actual
195115.012023-10-0284212Actual
30177164.412024-08-0184213Actual
274897.002022-07-038416Actual
22224251.092023-12-318418Actual
3067949.002024-09-018456Actual
2042126.292023-11-0284511Actual
2645439.062024-05-0184211Actual
37091396.002025-03-028413Actual
22853108.002024-01-318465Actual
1797831.002023-09-028456Actual
28107444.002024-07-028414Actual
1131270.002023-03-028463Budget
30572112.002024-09-018416Actual
907974.002022-12-318463Actual
3676639.062025-01-3184511Actual
1594869.002023-07-038466Actual
7570200.002022-11-028417Budget
3331360.332024-11-0184411Actual
2955348.002024-08-018456Actual
2305185.002024-01-318466Actual
289291.002022-07-038446Actual
1936634.802023-10-0284411Actual
8082218.002022-12-038414Actual
3148477.002024-10-018473Actual
16534318.002023-08-028413Actual
2098899.002023-12-038436Actual
2479486.002024-04-018464Actual
33584206.522024-11-0184613Actual
2157413.532023-12-0384612Actual
579040.002022-10-028473Budget
3582671.432024-12-3184113Actual
2612200.002022-07-038415Budget
23858143.002024-03-018465Actual
3742432.002025-03-028426Actual
65190.002022-05-028446Budget
12050200.002023-03-028417Budget
1830712.462023-09-0284211Actual
2724743.002024-06-018456Actual
861380.002022-12-038466Budget
17813144.002023-09-028465Actual
3059953.002024-09-018426Actual
16005218.002023-07-038417Actual
2039443.312023-11-0284411Actual
234880.002022-07-038463Budget
10926200.002023-01-318417Budget
19192160.182023-10-028428Actual
3218997.572024-10-0184411Actual
2057113.532023-11-0284612Actual
5572123.812022-09-028468Actual
2603818.002024-05-018426Actual
1310090.002023-04-028466Budget
15657125.002023-07-038464Actual
444780.002022-08-028468Budget
1848010.332023-09-0284112Actual
2245877.362023-12-3184611Actual
30514212.002024-09-018465Actual
6589100.002022-10-028418Budget
14770102.002023-06-028465Actual
3488379.002024-12-318473Actual
15146126.842023-06-028428Actual
15715125.002023-07-038415Actual
34617174.172024-12-0284612Actual
2609248.002024-05-018446Actual
28582492.002024-07-028418Actual
2332156.082024-01-3184111Actual
33888239.002024-12-028465Actual
2036718.842023-11-0284311Actual
21842168.002023-12-318415Actual
37806114.592025-03-0284111Actual
36096241.002025-01-318464Actual
24760189.002024-04-018414Actual
27430357.152024-06-018418Actual
7102100.002022-11-028415Budget
182138.002022-06-028456Actual
34826191.002024-12-318463Actual
803430.002022-12-038473Budget
7101130.002022-11-028415Actual
284100.002022-05-028464Budget
27550159.272024-06-0184111Actual
29736425.332024-08-018418Actual
38184239.852025-03-0284613Actual
15622155.002023-07-038414Actual
9680.002022-05-028463Budget
4261100.002022-08-028467Budget
22131184.002023-12-318417Actual
27195135.002024-06-018436Actual
30924281.392024-09-018468Actual
9994179.872022-12-318428Actual
26245208.002024-05-018467Actual
3593200.002022-08-028414Budget
34675134.592024-12-0284113Actual
31156105.022024-09-0184112Actual
6636117.752022-10-028428Actual
9205200.002022-12-318414Budget
2839960.002024-07-028456Actual
8754148.002022-12-038467Actual
35449216.242024-12-318468Actual
2549760.332024-04-0184611Actual
391950.002022-08-028426Budget
13179148.002023-04-028417Actual
425100.002022-05-028465Budget
604100.002022-05-028436Budget
24887125.002024-04-018465Actual
14019162.002023-05-028417Actual
25297166.242024-04-018468Actual
27492184.422024-06-018468Actual
18221182.902023-09-028468Actual
38241326.002025-04-028413Actual
2296685.002024-01-318436Actual
3520444.002024-12-318456Actual
205137.142023-11-0284112Actual
838200.002022-05-028417Budget
18724120.002023-10-028464Actual
1223984.422023-03-028428Actual
2875773.102024-07-0284311Actual
19633182.002023-11-028463Actual
2004369.002023-11-028466Actual
30479221.002024-09-018415Actual
35329254.002024-12-318467Actual
391857.002022-08-028426Actual
2193464.002023-12-318416Actual
21876105.002023-12-318465Actual
3402783.002024-12-028446Actual
509198.002022-09-028436Actual
1795248.002023-09-028446Actual
28489404.002024-07-028417Actual
3870110.002022-08-028416Actual
26991204.002024-06-018464Actual
2777924.162024-06-0184212Actual
2443211.402024-03-0184511Actual
11252100.002023-03-028413Budget
6510100.002022-10-028467Budget
1435145.442023-05-0284611Actual
1392743.002023-05-028456Actual
17686147.002023-09-028414Actual
9946200.002022-12-318418Budget
1689590.002023-08-028436Actual
26305484.422024-05-018418Actual
30209134.592024-08-0184613Actual
21162153.002023-12-038467Actual
234963.002022-07-038463Actual
1496870.002023-06-028466Actual
235219.272024-01-3184112Actual
728950.002022-11-028426Budget
294050.002022-07-038456Budget
27751116.722024-06-0184112Actual
2440547.572024-03-0184411Actual
1544514.592023-06-0284612Actual
3408578.002024-12-028466Actual
293951.002022-07-038456Actual
3065360.002024-09-018446Actual
795678.002022-12-038463Actual
1842242.252023-09-0284611Actual
13241100.002023-04-028467Budget
2001039.002023-11-028456Actual
3803419.912025-03-0284212Actual
35039162.002024-12-318465Actual
1942657.142023-10-0284611Actual
2340347.572024-01-3184411Actual
11641164.002023-03-028465Actual
2034020.972023-11-0284211Actual
14558204.002023-06-028463Actual
1488396.002023-06-028436Actual
3071275.002024-09-018466Actual
3968100.002022-08-028436Budget
29140360.002024-08-018413Actual
15537162.002023-07-038463Actual
15180141.992023-06-028468Actual
55530.002022-05-028426Budget
636967.002022-10-028466Actual
6448240.002022-10-028417Actual
2749100.002022-07-038416Budget
36599184.422025-01-318468Actual
26333198.052024-05-018428Actual
22166194.002023-12-318467Actual
32516293.002024-11-018413Actual
27337272.002024-06-018417Actual
7161135.002022-11-028465Actual
630942.002022-10-028456Actual
32877109.002024-11-018436Actual
1350180.002022-06-028414Actual
1429145.442023-05-0284311Actual
27693111.402024-06-0184611Actual
8753100.002022-12-038467Budget
18570380.002023-10-028413Actual
1482881.002023-06-028416Actual
7241100.002022-11-028416Budget
35768205.022024-12-3184612Actual
2100219.272022-06-028418Actual
27897204.762024-06-0184213Actual
30301210.002024-09-018463Actual
1887560.002023-10-028416Actual
33946116.002024-12-028416Actual
27812189.062024-06-0184612Actual
3564995.442024-12-3184611Actual
102780.002022-05-028428Budget
32049213.212024-10-018468Actual
2606690.002024-05-018436Actual
3015057.392024-08-0184113Actual
35853148.622024-12-3184213Actual

Generated 2025-06-01 13:40:55.711 UTC