[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 992  >   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002025-01-018465Actual
3325959.272024-11-0284211Actual
13725182.002023-05-038415Actual
36565191.992025-02-018428Actual
16782164.002023-08-038465Actual
2875773.102024-07-0384311Actual
33019353.002024-11-028417Actual
16689105.002023-08-038464Actual
1583517.002023-07-048426Actual
69747.002022-05-038456Actual
2291177.002024-02-018416Actual
30177164.412024-08-0284213Actual
3967124.002022-08-038436Actual
1027230.002023-02-018473Budget
27550159.272024-06-0284111Actual
37211424.002025-03-038414Actual
3266102.602022-07-048428Actual
1882100.002022-06-038466Budget
19845117.002023-11-038465Actual
749180.002022-11-038466Budget
22819145.002024-02-018415Actual
2757853.952024-06-0284211Actual
4448131.392022-08-038468Actual
8880117.752022-12-048428Actual
2201564.002024-01-018446Actual
31547206.002024-10-028464Actual
967236.002023-01-018456Actual
21750165.002024-01-018414Actual
3284929.002024-11-028426Actual
15622155.002023-07-048414Actual
6447200.002022-10-038417Budget
1890233.002023-10-038426Actual
31218162.462024-09-0284612Actual
3734200.002022-08-038415Budget
37246288.002025-03-038464Actual
195429.272023-10-0384612Actual
2234373.102024-01-0184111Actual
1523868.852023-06-0384111Actual
1489216.002022-06-038415Actual
9265200.002023-01-018464Budget
24146158.002024-03-028467Actual
1078762.002023-02-018456Actual
14054214.002023-05-038467Actual
38153118.802025-03-0384213Actual
4854200.002022-09-038415Budget
8363100.002022-12-048416Budget
9808192.002023-01-018417Actual
18817165.002023-10-038465Actual
1632712.462023-07-0484511Actual
4916145.002022-09-038465Actual
12111100.002023-03-038467Budget
795780.002022-12-048463Budget
38687103.002025-04-038466Actual
1662688.002023-08-038473Actual
27195135.002024-06-028436Actual
669880.002022-10-038468Budget
16126132.902023-07-048428Actual
513980.002022-09-038446Budget
3632876.002025-02-018446Actual
3340590.122024-11-0284112Actual
579040.002022-10-038473Budget
174515.012023-08-0384112Actual
557180.002022-09-038468Budget
32764250.002024-11-028465Actual
406250.002022-08-038456Budget
36103.002022-05-038413Actual
861380.002022-12-048466Budget
2807981.002024-07-038473Actual
19599288.002023-11-038413Actual
401580.002022-08-038446Budget
13430172.302023-04-038468Actual
17871100.002023-09-038416Actual
1019580.002023-02-018463Actual
2036718.842023-11-0384311Actual
255826.082024-04-0284212Actual
630942.002022-10-038456Actual
1251930.002023-04-038473Budget
5383118.002022-09-038467Actual
29140360.002024-08-028413Actual
27930211.782024-06-0284613Actual
30982123.102024-09-0284111Actual
1026114.722022-05-038428Actual
35329254.002025-01-018467Actual
1933917.782023-10-0384311Actual
2100219.272022-06-038418Actual
2391699.002024-03-028416Actual
2611843.002024-05-028456Actual
32341153.952024-10-0284612Actual
39338190.732025-04-0384613Actual
3078200.002022-07-048417Budget
3792185.002022-08-038465Actual
1289640.002023-04-038426Budget
2728082.002024-06-028466Actual
65190.002022-05-038446Budget
438990.002022-08-038428Budget
19106234.002023-10-038467Actual
2606690.002024-05-028436Actual
25951180.002024-05-028465Actual
5572123.812022-09-038468Actual
1895647.002023-10-038446Actual
35004297.002025-01-018415Actual
803430.002022-12-048473Budget
17037196.002023-08-038417Actual
29175182.002024-08-028463Actual
20254196.542023-11-038468Actual
893991.992022-12-048468Actual
31640231.002024-10-028465Actual
30386326.002024-09-028414Actual
34617174.172024-12-0384612Actual
3673975.232025-02-0184411Actual
33139172.302024-11-028428Actual
2045541.192023-11-0384611Actual
19633182.002023-11-038463Actual
8832200.002022-12-048418Budget
3328665.652024-11-0284311Actual
2998100.002022-07-048466Budget
21127160.002023-12-048417Actual
38276179.002025-04-038463Actual
2662812.462024-05-0284112Actual
513853.002022-09-038446Actual
2254915.652024-01-0184612Actual
604100.002022-05-038436Budget
3668557.142025-02-0184211Actual
2993892.252024-08-0284411Actual
19810135.002023-11-038415Actual
2004369.002023-11-038466Actual
38602138.002025-04-038436Actual
2340347.572024-02-0184411Actual
1580888.002023-07-048416Actual
31895316.002024-10-028417Actual
2843299.002024-07-038466Actual
7709193.512022-11-038418Actual
23730195.002024-03-028414Actual
1995897.002023-11-038436Actual
37628271.002025-03-038467Actual
3718380.002025-03-038473Actual
1223984.422023-03-038428Actual
4388157.142022-08-038428Actual
3148477.002024-10-028473Actual
7337100.002022-11-038436Budget
3446328.422024-12-0384511Actual
3733147.002022-08-038415Actual
22285145.022024-01-018468Actual
9577117.002023-01-018436Actual
2893122.042024-07-0384212Actual
2533130.002022-07-048464Actual
279625.002022-07-048426Actual
21248176.842023-12-048428Actual
19226131.392023-10-038468Actual
27458288.972024-06-028428Actual
18724120.002023-10-038464Actual
26957309.002024-06-028414Actual
952947.002023-01-018426Actual
972980.002023-01-018466Budget
504246.002022-09-038426Actual
17130264.722023-08-038418Actual
2193464.002024-01-018416Actual
8283100.002022-12-048465Budget
3216279.482024-10-0284311Actual
1990385.002023-11-038416Actual
2669100.002022-07-048465Budget
32516293.002024-11-028413Actual
225200.002022-05-038414Budget
11253140.002023-03-038413Actual
2475200.002022-07-048414Budget
19071233.002023-10-038417Actual
28141201.002024-07-038464Actual
2645439.062024-05-0284211Actual
1167100.002022-06-038413Budget
3180550.002024-10-028456Actual
2458310.332024-03-0284612Actual
1630041.192023-07-0484411Actual
2245877.362024-01-0184611Actual
25821232.002024-05-028414Actual
1172190.002023-03-038416Budget
37748261.692025-03-038468Actual
979200.002022-05-038418Budget
2479486.002024-04-028464Actual
16098305.632023-07-048418Actual
16160211.692023-07-048468Actual
1636136.932023-07-0484611Actual
22761101.002024-02-018464Actual
214980.002022-06-038428Budget
2947334.002024-08-028426Actual
31929280.002024-10-028467Actual
20783125.002023-12-048464Actual
10134105.002023-02-018413Actual
36599184.422025-02-018468Actual
1893094.002023-10-038436Actual
2399767.002024-03-028446Actual
1303968.002023-04-038456Actual
1078860.002023-02-018456Budget
242730.002022-07-048473Budget
195115.012023-10-0384212Actual
13368128.362023-04-038428Actual
1384725.002023-05-038426Actual
294050.002022-07-048456Budget
2615159.002024-05-028466Actual
5092100.002022-09-038436Budget
9019100.002023-01-018413Budget
38361395.002025-04-038414Actual
12567200.002023-04-038414Budget
235219.272024-02-0184112Actual
7240118.002022-11-038416Actual
37948105.022025-03-0384611Actual
3745299.002025-03-038436Actual
1686724.002023-08-038426Actual
6448240.002022-10-038417Actual
29856165.662024-08-0284111Actual
284100.002022-05-038464Budget
28965129.482024-07-0384612Actual
1304060.002023-04-038456Budget
2666213.532024-05-0284612Actual
8460100.002022-12-048436Budget
1197178.002023-03-038466Actual
3676639.062025-02-0184511Actual
23610278.002024-03-028413Actual
35387410.182025-01-018418Actual
2878483.742024-07-0384411Actual
130330.002022-06-038473Budget
3438237.992024-12-0384211Actual
2722195.002024-06-028446Actual
1795248.002023-09-038446Actual
15537162.002023-07-048463Actual
12050200.002023-03-038417Budget
37339208.002025-03-038465Actual
2148134.422022-06-038428Actual
177590.002022-06-038446Budget
13241100.002023-04-038467Budget
850770.002022-12-048446Budget
10321200.002023-02-018414Budget
289291.002022-07-048446Actual
21631268.002024-01-018413Actual
167844.002022-06-038426Actual
3906613.532025-04-0384511Actual
1176862.002023-03-038426Actual
25177198.002024-04-028467Actual
8284116.002022-12-048465Actual
332590.002022-07-048468Budget
391857.002022-08-038426Actual
850665.002022-12-048446Actual
37714272.302025-03-038428Actual
3488379.002025-01-018473Actual
17158107.142023-08-038428Actual
15750143.002023-07-048465Actual
795678.002022-12-048463Actual
5977185.002022-10-038415Actual
6040142.002022-10-038465Actual
2579357.002024-05-028473Actual
18102129.002023-09-038467Actual
8612100.002022-12-048466Actual
2546423.102024-04-0284511Actual
32671264.002024-11-028464Actual
2502660.002024-04-028446Actual
2443211.402024-03-0284511Actual
1730530.552023-08-0384311Actual
631050.002022-10-038456Budget
3857453.002025-04-038426Actual
13665134.002023-05-038464Actual
37594304.002025-03-038417Actual
18188117.752023-09-038428Actual
841047.002022-12-048426Actual
12191200.002023-03-038418Budget
38489259.002025-04-038465Actual
2549760.332024-04-0284611Actual
164465.012023-07-0484212Actual
2104051.002023-12-048456Actual
11173132.902023-02-018468Actual
9867121.002023-01-018467Actual
34263245.032024-12-038428Actual
1887560.002023-10-038416Actual
3512439.002025-01-018426Actual
256148.212024-04-0284612Actual
31392356.002024-10-028413Actual
9680.002022-05-038463Budget
2204139.002024-01-018456Actual
32822127.002024-11-028416Actual
972873.002023-01-018466Actual
6636117.752022-10-038428Actual
2952776.002024-08-028446Actual
2136829.482023-12-0484211Actual
12708200.002023-04-038415Budget
8222160.002022-12-048415Actual
1244166.002023-04-038463Actual
14019162.002023-05-038417Actual
108590.002022-05-038468Budget
603112.002022-05-038436Actual
3440985.872024-12-0384311Actual
34177184.002024-12-038467Actual
1901483.002023-10-038466Actual
3739799.002025-03-038416Actual
2237130.552024-01-0184211Actual
30924281.392024-09-028468Actual
28022222.002024-07-038463Actual
406149.002022-08-038456Actual
346766.002022-08-038463Actual
1591549.002023-07-048456Actual
27812189.062024-06-0284612Actual
3140114.002022-07-048467Actual
24204270.782024-03-028418Actual
154127.142023-06-0384112Actual
12378107.002023-04-038413Actual
3015057.392024-08-0284113Actual
33111352.602024-11-028418Actual
967140.002023-01-018456Budget
34734117.042024-12-0384613Actual
3292943.002024-11-028456Actual
12299110.172023-03-038468Actual
7570200.002022-11-038417Budget
13321243.512023-04-038418Actual
22641168.002024-02-018463Actual
30572112.002024-09-028416Actual
182138.002022-06-038456Actual
26366187.452024-05-028468Actual
2603818.002024-05-028426Actual
2845130.002022-07-048436Actual
579136.002022-10-038473Actual
28644178.362024-07-038468Actual
17720120.002023-09-038464Actual
1431831.612023-05-0384411Actual
10985100.002023-02-018467Budget
35152114.002025-01-018436Actual
33584206.522024-11-0284613Actual
39278106.522025-04-0384113Actual
3968100.002022-08-038436Budget
15863102.002023-07-048436Actual
29501136.002024-08-028436Actual
1898237.002023-10-038456Actual
1131377.002023-03-038463Actual
183889.272023-09-0384511Actual
962568.002023-01-018446Actual
907880.002023-01-018463Budget
3638792.002025-02-018466Actual
1310090.002023-04-038466Budget
13180200.002023-04-038417Budget
14558204.002023-06-038463Actual
38899195.022025-04-038468Actual
3688420.972025-02-0184212Actual
1544514.592023-06-0384612Actual
2394315.002024-03-028426Actual
11641164.002023-03-038465Actual
27693111.402024-06-0284611Actual
1299299.002023-04-038446Actual
26305484.422024-05-028418Actual
3791513.532025-03-0384511Actual
23263131.392024-02-018468Actual
23143232.002024-02-018467Actual
4915200.002022-09-038465Budget
188377.002022-06-038466Actual
841150.002022-12-048426Budget
5978200.002022-10-038415Budget
27430357.152024-06-028418Actual
265359.272024-05-0284511Actual
1969083.002023-11-038473Actual
25297166.242024-04-028468Actual
37091396.002025-03-038413Actual
326780.002022-07-048428Budget
2692986.002024-06-028473Actual
2538311.402024-04-0284211Actual
4340184.422022-08-038418Actual
1733249.702023-08-0384411Actual
2473236.002024-04-028473Actual
2370236.002024-03-028473Actual
14770102.002023-06-038465Actual
3901263.532025-04-0384311Actual
26837300.002024-06-028413Actual
3742432.002025-03-038426Actual
5324142.002022-09-038417Actual
1735912.462023-08-0384511Actual
10381116.002023-02-018464Actual
15118334.422023-06-038418Actual
1064440.002023-02-018426Budget
506118.002022-05-038416Actual
346670.002022-08-038463Budget
2021100.002022-06-038467Budget
39158113.532025-04-0384112Actual
458762.002022-09-038463Actual
3455592.252024-12-0384112Actual
3865467.002025-04-038456Actual
888190.002022-12-048428Budget
728856.002022-11-038426Actual
1727135.002022-06-038436Actual
38454215.002025-04-038415Actual
2301860.002024-02-018456Actual
1360379.002023-05-038473Actual
1336980.002023-04-038428Budget
18605174.002023-10-038463Actual
466436.002022-09-038473Actual
2402357.002024-03-028456Actual
3334794.382024-11-0284611Actual
2098899.002023-12-048436Actual
215418.212023-12-0484112Actual
571370.002022-10-038463Budget
1931213.532023-10-0384211Actual
3219200.002022-07-048418Budget
3553570.972025-01-0184211Actual
2670179.002022-07-048465Actual
37537104.002025-03-038466Actual
466540.002022-09-038473Budget
3218269.272022-07-048418Actual
20100224.002023-11-038417Actual
234880.002022-07-048463Budget
7897100.002022-12-048413Budget
30514212.002024-09-028465Actual
32399127.572024-10-0284113Actual
738570.002022-11-038446Budget
3854788.002025-04-038416Actual
616645.002022-10-038426Actual
34497149.702024-12-0384611Actual
1698088.002023-08-038466Actual
17813144.002023-09-038465Actual
952850.002023-01-018426Budget
855440.002022-12-048456Budget
3397336.002024-12-038426Actual
24640333.002024-04-028413Actual
3402783.002024-12-038446Actual
1376097.002023-05-038465Actual
31037102.892024-09-0284311Actual
2072044.002023-12-048473Actual
2355311.402024-02-0184612Actual
1482881.002023-06-038416Actual
3812697.742025-03-0384113Actual
11720108.002023-03-038416Actual
23108196.002024-02-018417Actual
518650.002022-09-038456Budget
2612200.002022-07-048415Budget
3561615.652025-01-0184511Actual
2305185.002024-02-018466Actual
19718158.002023-11-038414Actual
23645151.002024-03-028463Actual
1446711.402023-05-0384612Actual
10135100.002023-02-018413Budget
6119100.002022-10-038416Budget
412290.002022-08-038466Budget
365147.002022-05-038415Actual
36479249.002025-02-018467Actual
8142155.002022-12-048464Actual
20135132.002023-11-038467Actual
32107149.702024-10-0284111Actual
1993030.002023-11-038426Actual
611894.002022-10-038416Actual
65072.002022-05-038446Actual
22726189.002024-02-018414Actual
3183889.002024-10-028466Actual
36096241.002025-02-018464Actual
17778110.002023-09-038415Actual
29295184.002024-08-028464Actual
10986153.002023-02-018467Actual
34826191.002025-01-018463Actual
16005218.002023-07-048417Actual
1961160.002022-06-038417Actual
12190201.082023-03-038418Actual
728950.002022-11-038426Budget
2873043.312024-07-0384211Actual
3059953.002024-09-028426Actual
167930.002022-06-038426Budget
1005670.002023-01-018468Budget
1942657.142023-10-0384611Actual
25734181.002024-05-028463Actual
24265211.692024-03-028468Actual
32015226.842024-10-028428Actual
32049213.212024-10-028468Actual
11438200.002023-03-038414Budget
26872252.002024-06-028463Actual
29050201.262024-07-0384213Actual
2846100.002022-07-048436Budget
15025261.002023-06-038417Actual
1851314.592023-09-0384612Actual
6509161.002022-10-038467Actual
2432352.892024-03-0284111Actual
1411139.002022-06-038464Actual
571273.002022-10-038463Actual
14176145.022023-05-038468Actual
15146126.842023-06-038428Actual
11642100.002023-03-038465Budget
3593200.002022-08-038414Budget
27372223.002024-06-028467Actual
1289736.002023-04-038426Actual
838200.002022-05-038417Budget
3071275.002024-09-028466Actual
2656944.382024-05-0284611Actual
17072142.002023-08-038467Actual
37806114.592025-03-0384111Actual
1836133.742023-09-0384411Actual
1526611.402023-06-0384211Actual
36657178.422025-02-0184111Actual
1197090.002023-03-038466Budget
7338117.002022-11-038436Actual
205137.142023-11-0384112Actual
29023106.522024-07-0384113Actual
9868100.002023-01-018467Budget
24887125.002024-04-028465Actual
19192160.182023-10-038428Actual
2642690.122024-05-0284111Actual
4774100.002022-09-038464Budget
1998461.002023-11-038446Actual
2765940.122024-06-0284511Actual
1692164.002023-08-038446Actual
34235410.182024-12-038418Actual
3750462.002025-03-038456Actual
35977205.002025-02-018463Actual
626280.002022-10-038446Budget
3106484.802024-09-0284411Actual
8082218.002022-12-048414Actual
1191139.002023-03-038456Actual
15502364.002023-07-048413Actual
21876105.002024-01-018465Actual
38241326.002025-04-038413Actual
636890.002022-10-038466Budget
30769315.002024-09-028417Actual
10693100.002023-02-018436Budget
7629100.002022-11-038467Budget
2609248.002024-05-028446Actual
55440.002022-05-038426Actual
1186474.002023-03-038446Actual
8362138.002022-12-048416Actual
6216100.002022-10-038436Budget
3517869.002025-01-018446Actual
3558972.042025-01-0184411Actual
69850.002022-05-038456Budget
2435123.102024-03-0284211Actual
33946116.002024-12-038416Actual
35449216.242025-01-018468Actual
37861102.892025-03-0384311Actual
5898115.002022-10-038464Actual
4262147.002022-08-038467Actual
37888107.142025-03-0384411Actual
14735168.002023-06-038415Actual
34675134.592024-12-0384113Actual
3573550.762025-01-0184212Actual
2299252.002024-02-018446Actual
12769108.002023-04-038465Actual
3408578.002024-12-038466Actual
21989111.002024-01-018436Actual
2787067.922024-06-0284113Actual
16040198.002023-07-048467Actual
10459156.002023-02-018415Actual
8459120.002022-12-048436Actual
36154275.002025-02-018415Actual
18570380.002023-10-038413Actual
504350.002022-09-038426Budget
31335136.342024-09-0284613Actual
2958684.002024-08-028466Actual
915730.002023-01-018473Budget
2296685.002024-02-018436Actual
11865100.002023-03-038446Budget
2101469.002023-12-048446Actual
5839242.002022-10-038414Actual
2207478.002024-01-018466Actual
1866241.002023-10-038473Actual
3862867.002025-04-038446Actual
33888239.002024-12-038465Actual
2837378.002024-07-038446Actual
1490957.002023-06-038446Actual
16747160.002023-08-038415Actual
6263101.002022-10-038446Actual
691430.002022-11-038473Budget
2541027.362024-04-0284311Actual
781770.002022-11-038468Budget
1532044.382023-06-0384411Actual
444780.002022-08-038468Budget
33467141.192024-11-0284612Actual
30479221.002024-09-028415Actual
36917131.612025-02-0184612Actual
5838200.002022-10-038414Budget
1166129.002022-06-038413Actual
3509784.002025-01-018416Actual
11818117.002023-03-038436Actual
1594869.002023-07-048466Actual
1830712.462023-09-0384211Actual
962470.002023-01-018446Budget
162469.272023-07-0484211Actual
9205200.002023-01-018414Budget
22606309.002024-02-018413Actual
4123124.002022-08-038466Actual
3458335.872024-12-0384212Actual
17192163.212023-08-038468Actual
3582671.432025-01-0184113Actual
38865149.572025-04-038428Actual
10740105.002023-02-018446Actual
20748218.002023-12-048414Actual
1084790.002023-02-018466Budget
5650100.002022-10-038413Budget
30266373.002024-09-028413Actual
29643329.002024-08-028417Actual
2343013.532024-02-0184511Actual
1244070.002023-04-038463Budget
27605115.652024-06-0284311Actual
2332156.082024-02-0184111Actual
10055138.962023-01-018468Actual
524499.002022-09-038466Actual
9578100.002023-01-018436Budget
29083132.832024-07-0384613Actual
122480.002022-06-038463Budget
2611177.002022-07-048415Actual
2999116.002022-07-048466Actual
38744355.002025-04-038417Actual
27082162.002024-06-028465Actual
1493550.002023-06-038456Actual
7756104.112022-11-038428Actual
3564995.442025-01-0184611Actual
3405351.002024-12-038456Actual
2881119.912024-07-0384511Actual
3747892.002025-03-038446Actual
3833354.002025-04-038473Actual
2535576.292024-04-0284111Actual
1064541.002023-02-018426Actual
205403.952023-11-0384212Actual
10926200.002023-02-018417Budget
11439231.002023-03-038414Actual
28702165.662024-07-0384111Actual
75794.002022-05-038466Actual
11064251.092023-02-018418Actual
1535467.782023-06-0384611Actual
2134053.952023-12-0484111Actual
2955348.002024-08-028456Actual
31698108.002024-10-028416Actual
1739372.042023-08-0384611Actual
1423657.142023-05-0384111Actual
4712196.002022-09-038414Actual
10846103.002023-02-018466Actual
1139130.002023-03-038473Budget
2763290.122024-06-0284411Actual
1230090.002023-03-038468Budget
245512.892024-03-0284212Actual
3139100.002022-07-048467Budget
36975145.112025-02-0184113Actual
12770100.002023-04-038465Budget
39220189.062025-04-0384612Actual
1426412.462023-05-0384211Actual
2601153.002024-05-028416Actual
7101130.002022-11-038415Actual
12379100.002023-04-038413Budget
144365.012023-05-0384212Actual
524590.002022-09-038466Budget
2142247.572023-12-0484411Actual
32459118.802024-10-0284613Actual
1588955.002023-07-048446Actual
565194.002022-10-038413Actual
32307109.272024-10-0284112Actual
20663196.002023-12-048463Actual
5323200.002022-09-038417Budget
1310187.002023-04-038466Actual
23858143.002024-03-028465Actual
1728100.002022-06-038436Budget
36537496.542025-02-018418Actual
174785.012023-08-0384212Actual
1694739.002023-08-038456Actual
1827961.402023-09-0384111Actual
31303132.832024-09-0284213Actual
20841155.002023-12-048415Actual
2096027.002023-12-048426Actual
1435145.442023-05-0384611Actual
3221631.612024-10-0284511Actual
10741100.002023-02-018446Budget
36062433.002025-02-018414Actual
21842168.002024-01-018415Actual
12707189.002023-04-038415Actual
1936634.802023-10-0384411Actual
2022128.002022-06-038467Actual
38779222.002025-04-038467Actual
15657125.002023-07-048464Actual
5899100.002022-10-038464Budget
177483.002022-06-038446Actual
425100.002022-05-038465Budget
1789828.002023-09-038426Actual
743133.002022-11-038456Actual
23823162.002024-03-028415Actual
35943252.002025-02-018413Actual
37126263.002025-03-038463Actual
2039443.312023-11-0384411Actual
17730.002022-05-038473Budget
21665204.002024-01-018463Actual
29972102.892024-08-0284611Actual
182250.002022-06-038456Budget
13544217.002023-05-038463Actual
32636448.002024-11-028414Actual
4853190.002022-09-038415Actual
16534318.002023-08-038413Actual
1461538.002023-06-038473Actual
25263158.662024-04-028428Actual
898119.002022-05-038467Actual
781895.022022-11-038468Actual
34791323.002025-01-018413Actual
2288125.002022-07-048413Actual
32551177.002024-11-028463Actual
8692155.002022-12-048417Actual
14142117.752023-05-038428Actual
36247135.002025-02-018416Actual
7161135.002022-11-038465Actual
1390159.002023-05-038446Actual
749073.002022-11-038466Actual
34001123.002024-12-038436Actual
35415182.902025-01-018428Actual
22853108.002024-02-018465Actual
27897204.762024-06-0284213Actual
37304259.002025-03-038415Actual
2884582.682024-07-0384611Actual
1551100.002022-06-038465Budget
12993100.002023-04-038446Budget
1342990.002023-04-038468Budget
3404113.002022-08-038413Actual
33053236.002024-11-028467Actual
11580182.002023-03-038415Actual
31605235.002024-10-028415Actual
27049241.002024-06-028415Actual
34142333.002024-12-038417Actual
3803419.912025-03-0384212Actual
35707122.042025-01-0184112Actual
9480123.002023-01-018416Actual
26747208.272024-05-0284213Actual
756100.002022-05-038466Budget
2293819.002024-02-018426Actual
1351200.002022-06-038414Budget
2749100.002022-07-048416Budget
1176940.002023-03-038426Budget
38837414.732025-04-038418Actual
1621868.852023-07-0484111Actual
1529328.422023-06-0384311Actual
1485531.002023-06-038426Actual
1429145.442023-05-0384311Actual
3918650.762025-04-0384212Actual
30890179.872024-09-028428Actual
3326140.482022-07-048468Actual
2714086.002024-06-028416Actual
29678237.002024-08-028467Actual
20628333.002023-12-048413Actual
2289100.002022-07-048413Budget
7022142.002022-11-038464Actual
1939326.292023-10-0384511Actual
29388189.002024-08-028465Actual
22131184.002024-01-018417Actual
3067949.002024-09-028456Actual
4995103.002022-09-038416Actual
18067237.002023-09-038417Actual
10460200.002023-02-018415Budget
3035884.002024-09-028473Actual
33552127.572024-11-0284213Actual
13509294.002023-05-038413Actual
2988436.932024-08-0284211Actual
7162100.002022-11-038465Budget
3213573.102024-10-0284211Actual
1627331.612023-07-0484311Actual
25856161.002024-05-028464Actual
11817100.002023-03-038436Budget
1559449.002023-07-048473Actual
2446676.292024-03-0284611Actual
9344100.002023-01-018415Budget
4713200.002022-09-038414Budget
31987411.692024-10-028418Actual
31156105.022024-09-0284112Actual
354436.002022-08-038473Actual
366200.002022-05-038415Budget
31098107.142024-09-0284611Actual
11113128.362023-02-018428Actual
2497218.002024-04-028426Actual
663790.002022-10-038428Budget
25000109.002024-04-028436Actual
28234220.002024-07-038465Actual
2944696.002024-08-028416Actual
39039115.652025-04-0384411Actual
22224251.092024-01-018418Actual
509198.002022-09-038436Actual
691529.002022-11-038473Actual
7630169.002022-11-038467Actual
2532100.002022-07-048464Budget
1139018.002023-03-038473Actual
27987350.002024-07-038413Actual
775790.002022-11-038428Budget
3870110.002022-08-038416Actual
3871100.002022-08-038416Budget
12049164.002023-03-038417Actual
9481100.002023-01-018416Budget
915621.002023-01-018473Actual
28347146.002024-07-038436Actual
32962115.002024-11-028466Actual
20221146.542023-11-038428Actual
144098.212023-05-0384112Actual
194843.952023-10-0384112Actual
3005823.102024-08-0284212Actual
37034134.592025-02-0184613Actual
24112211.002024-03-028417Actual
8754148.002022-12-048467Actual
3520444.002025-01-018456Actual
2508581.002024-04-028466Actual
2839960.002024-07-038456Actual
2157413.532023-12-0484612Actual
11065200.002023-02-018418Budget
1117490.002023-02-018468Budget
19752101.002023-11-038464Actual
458670.002022-09-038463Budget
9264174.002023-01-018464Actual
30627103.002024-09-028436Actual
255557.142024-04-0284112Actual
21282146.542023-12-048468Actual
29798231.392024-08-028468Actual
2057113.532023-11-0384612Actual
1684098.002023-08-038416Actual
1488396.002023-06-038436Actual
289390.002022-07-048446Budget
34702152.132024-12-0384213Actual
31427180.002024-10-028463Actual
29764176.842024-08-028428Actual
3679882.682025-02-0184611Actual
2144910.332023-12-0484511Actual
1284891.002023-04-038416Actual
1396076.002023-05-038466Actual
8221100.002022-12-048415Budget
2042126.292023-11-0384511Actual
28107444.002024-07-038414Actual
2405555.002024-03-028466Actual
24852122.002024-04-028415Actual
1765835.002023-09-038473Actual
32608107.002024-11-028473Actual
5463100.002022-09-038418Budget
6777137.002022-11-038413Actual
28582492.002024-07-038418Actual
18782108.002023-10-038415Actual
3373363.002024-12-038473Actual
3671276.292025-02-0184311Actual
3077222.002022-07-048417Actual
26333198.052024-05-028428Actual
32877109.002024-11-028436Actual
789696.002022-12-048413Actual
7023200.002022-11-038464Budget
36302125.002025-02-018436Actual
3343320.972024-11-0284212Actual
2346356.082024-02-0184611Actual
9994179.872023-01-018428Actual

Generated 2025-06-02 16:48:20.592 UTC