[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 896  >   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-03-028413Budget
3523787.002024-12-318466Actual
1435145.442023-05-0284611Actual
29050201.262024-07-0284213Actual
27195135.002024-06-018436Actual
1172190.002023-03-028416Budget
1990385.002023-11-028416Actual
21220346.542023-12-038418Actual
14176145.022023-05-028468Actual
4341100.002022-08-028418Budget
3218997.572024-10-0184411Actual
33231160.342024-11-0184111Actual
27987350.002024-07-028413Actual
21665204.002023-12-318463Actual
32307109.272024-10-0184112Actual
2193464.002023-12-318416Actual
8612100.002022-12-038466Actual
1591549.002023-07-038456Actual
23229135.932024-01-318428Actual
2022128.002022-06-028467Actual
1310187.002023-04-028466Actual
2787067.922024-06-0184113Actual
14770102.002023-06-028465Actual
55440.002022-05-028426Actual
2394315.002024-03-018426Actual
3140114.002022-07-038467Actual
33946116.002024-12-028416Actual
9808192.002022-12-318417Actual
1627331.612023-07-0384311Actual
11720108.002023-03-028416Actual
4775153.002022-09-028464Actual
789696.002022-12-038413Actual
1086107.142022-05-028468Actual
915730.002022-12-318473Budget
34177184.002024-12-028467Actual
34235410.182024-12-028418Actual
579040.002022-10-028473Budget
30386326.002024-09-018414Actual
37861102.892025-03-0284311Actual
102780.002022-05-028428Budget
19845117.002023-11-028465Actual
1493550.002023-06-028456Actual
30030103.952024-08-0184112Actual
616750.002022-10-028426Budget
1933917.782023-10-0284311Actual
38687103.002025-04-028466Actual
1244166.002023-04-028463Actual
29678237.002024-08-018467Actual
32822127.002024-11-018416Actual
9205200.002022-12-318414Budget
5384100.002022-09-028467Budget
1019580.002023-01-318463Actual
756100.002022-05-028466Budget
3520444.002024-12-318456Actual
458670.002022-09-028463Budget
1027230.002023-01-318473Budget
2878483.742024-07-0284411Actual
11253140.002023-03-028413Actual
3593200.002022-08-028414Budget
30924281.392024-09-018468Actual
22853108.002024-01-318465Actual
28903105.022024-07-0284112Actual
1588955.002023-07-038446Actual
29353262.002024-08-018415Actual
25235317.752024-04-018418Actual
19810135.002023-11-028415Actual
2749100.002022-07-038416Budget
1191139.002023-03-028456Actual
24265211.692024-03-018468Actual
3266102.602022-07-038428Actual
108590.002022-05-028468Budget
1993030.002023-11-028426Actual
1621868.852023-07-0384111Actual
967140.002022-12-318456Budget
23730195.002024-03-018414Actual
2458310.332024-03-0184612Actual
1901483.002023-10-028466Actual
571370.002022-10-028463Budget
16005218.002023-07-038417Actual
22761101.002024-01-318464Actual
27812189.062024-06-0184612Actual
3071275.002024-09-018466Actual
13321243.512023-04-028418Actual
7241100.002022-11-028416Budget
14019162.002023-05-028417Actual
1084790.002023-01-318466Budget
16569180.002023-08-028463Actual
18221182.902023-09-028468Actual
2648144.382024-05-0184311Actual
32877109.002024-11-018436Actual
13430172.302023-04-028468Actual
34826191.002024-12-318463Actual
31987411.692024-10-018418Actual
6697132.902022-10-028468Actual
3791513.532025-03-0284511Actual
3632876.002025-01-318446Actual
2999116.002022-07-038466Actual
24112211.002024-03-018417Actual
855440.002022-12-038456Budget
2334936.932024-01-3184211Actual
11817100.002023-03-028436Budget
1019470.002023-01-318463Budget
2873043.312024-07-0284211Actual
7022142.002022-11-028464Actual
3218269.272022-07-038418Actual
365147.002022-05-028415Actual
3871100.002022-08-028416Budget
3854788.002025-04-028416Actual
616645.002022-10-028426Actual
1064541.002023-01-318426Actual
2148345.442023-12-0384611Actual
3582671.432024-12-3184113Actual
55530.002022-05-028426Budget
26957309.002024-06-018414Actual
7240118.002022-11-028416Actual
65190.002022-05-028446Budget
1176862.002023-03-028426Actual
36103.002022-05-028413Actual
3745299.002025-03-028436Actual
565194.002022-10-028413Actual
1251842.002023-04-028473Actual
1111280.002023-01-318428Budget
2494562.002024-04-018416Actual
683680.002022-11-028463Budget
27492184.422024-06-018468Actual
17130264.722023-08-028418Actual
16654222.002023-08-028414Actual
17037196.002023-08-028417Actual
37100.002022-05-028413Budget
11113128.362023-01-318428Actual
24232146.542024-03-018428Actual
25856161.002024-05-018464Actual
12566193.002023-04-028414Actual
4527100.002022-09-028413Budget
15750143.002023-07-038465Actual
1482881.002023-06-028416Actual
2340347.572024-01-3184411Actual
1797831.002023-09-028456Actual
2101469.002023-12-038446Actual
11173132.902023-01-318468Actual
2642690.122024-05-0184111Actual
188377.002022-06-028466Actual
214980.002022-06-028428Budget
20875161.002023-12-038465Actual
30479221.002024-09-018415Actual
1636136.932023-07-0384611Actual
9204220.002022-12-318414Actual
3655135.002022-08-028464Actual
775790.002022-11-028428Budget
3183889.002024-10-018466Actual
14558204.002023-06-028463Actual
25142276.002024-04-018417Actual
1733249.702023-08-0284411Actual
11580182.002023-03-028415Actual
3373363.002024-12-028473Actual
10459156.002023-01-318415Actual
18188117.752023-09-028428Actual
509198.002022-09-028436Actual
2370236.002024-03-018473Actual
25699240.002024-05-018413Actual
15180141.992023-06-028468Actual
27372223.002024-06-018467Actual
3676639.062025-01-3184511Actual
2299252.002024-01-318446Actual
30301210.002024-09-018463Actual
1131270.002023-03-028463Budget
466436.002022-09-028473Actual
3870110.002022-08-028416Actual
9578100.002022-12-318436Budget
10320180.002023-01-318414Actual
636890.002022-10-028466Budget
2196127.002023-12-318426Actual
12112113.002023-03-028467Actual
2301860.002024-01-318456Actual
13544217.002023-05-028463Actual
2724743.002024-06-018456Actual
11500144.002023-03-028464Actual
17813144.002023-09-028465Actual
2098899.002023-12-038436Actual
17566355.002023-09-028413Actual
34675134.592024-12-0284113Actual
36975145.112025-01-3184113Actual
6263101.002022-10-028446Actual
21842168.002023-12-318415Actual
2288125.002022-07-038413Actual
27550159.272024-06-0184111Actual
21989111.002023-12-318436Actual
6962200.002022-11-028414Budget
13725182.002023-05-028415Actual
177590.002022-06-028446Budget
1523868.852023-06-0284111Actual
28107444.002024-07-028414Actual
1117490.002023-01-318468Budget
1027332.002023-01-318473Actual
38957134.802025-04-0284111Actual
1064440.002023-01-318426Budget
36479249.002025-01-318467Actual
2134053.952023-12-0384111Actual
245247.142024-03-0184112Actual
20841155.002023-12-038415Actual
29388189.002024-08-018465Actual
3446328.422024-12-0284511Actual
6777137.002022-11-028413Actual
38276179.002025-04-028463Actual
1351200.002022-06-028414Budget
1376097.002023-05-028465Actual
2178485.002023-12-318464Actual
2606690.002024-05-018436Actual
38396200.002025-04-028464Actual
1583517.002023-07-038426Actual
3139100.002022-07-038467Budget
967236.002022-12-318456Actual
265359.272024-05-0184511Actual
2656944.382024-05-0184611Actual
3213573.102024-10-0184211Actual
3673975.232025-01-3184411Actual
225165.012023-12-3184112Actual
979200.002022-05-028418Budget
12299110.172023-03-028468Actual
5838200.002022-10-028414Budget
38489259.002025-04-028465Actual
2039443.312023-11-0284411Actual
19633182.002023-11-028463Actual
9946200.002022-12-318418Budget
28199229.002024-07-028415Actual
38153118.802025-03-0284213Actual
1998461.002023-11-028446Actual
3127678.452024-09-0184113Actual
12993100.002023-04-028446Budget
3906613.532025-04-0284511Actual
24204270.782024-03-018418Actual
23263131.392024-01-318468Actual
630942.002022-10-028456Actual
9867121.002022-12-318467Actual
2670179.002022-07-038465Actual
3654100.002022-08-028464Budget
8692155.002022-12-038417Actual
2831929.002024-07-028426Actual
17601202.002023-09-028463Actual
10985100.002023-01-318467Budget
1727823.102023-08-0284211Actual
504246.002022-09-028426Actual
3397336.002024-12-028426Actual
1461538.002023-06-028473Actual
1728100.002022-06-028436Budget
6039200.002022-10-028465Budget
36189174.002025-01-318465Actual
2579357.002024-05-018473Actual
850665.002022-12-038446Actual
897100.002022-05-028467Budget
7708200.002022-11-028418Budget
18817165.002023-10-028465Actual
3556276.292024-12-3184311Actual
6216100.002022-10-028436Budget
3065360.002024-09-018446Actual
20628333.002023-12-038413Actual
30572112.002024-09-018416Actual
1360379.002023-05-028473Actual
626280.002022-10-028446Budget
1350180.002022-06-028414Actual
30862542.002024-09-018418Actual
3685682.682025-01-3184112Actual
14054214.002023-05-028467Actual
1223984.422023-03-028428Actual
154127.142023-06-0284112Actual
10517100.002023-01-318465Budget
1931213.532023-10-0284211Actual
183889.272023-09-0284511Actual
29856165.662024-08-0184111Actual
2923282.002024-08-018473Actual
3224984.802024-10-0184611Actual
23858143.002024-03-018465Actual
37211424.002025-03-028414Actual
3059953.002024-09-018426Actual
17926112.002023-09-028436Actual
15146126.842023-06-028428Actual
234963.002022-07-038463Actual
7756104.112022-11-028428Actual
38184239.852025-03-0284613Actual
18690194.002023-10-028414Actual
691430.002022-11-028473Budget
444780.002022-08-028468Budget
167930.002022-06-028426Budget
2399767.002024-03-018446Actual
2045541.192023-11-0284611Actual
144365.012023-05-0284212Actual
279730.002022-07-038426Budget
391950.002022-08-028426Budget
1423657.142023-05-0284111Actual
32341153.952024-10-0184612Actual
3627432.002025-01-318426Actual
26305484.422024-05-018418Actual
2884582.682024-07-0284611Actual
3688420.972025-01-3184212Actual
29501136.002024-08-018436Actual
6447200.002022-10-028417Budget
4201129.002022-08-028417Actual
174515.012023-08-0284112Actual
2728082.002024-06-018466Actual
3077222.002022-07-038417Actual
1727135.002022-06-028436Actual
36537496.542025-01-318418Actual
36154275.002025-01-318415Actual
255557.142024-04-0184112Actual
3803419.912025-03-0284212Actual
36062433.002025-01-318414Actual
1936634.802023-10-0284411Actual
33173219.272024-11-018468Actual
841150.002022-12-038426Budget
557180.002022-09-028468Budget
3292943.002024-11-018456Actual
1489216.002022-06-028415Actual
27605115.652024-06-0184311Actual
8753100.002022-12-038467Budget
3290386.002024-11-018446Actual
31427180.002024-10-018463Actual
2142247.572023-12-0384411Actual
35039162.002024-12-318465Actual
1836133.742023-09-0284411Actual
10134105.002023-01-318413Actual
35768205.022024-12-3184612Actual
18605174.002023-10-028463Actual
2042126.292023-11-0284511Actual
3747892.002025-03-028446Actual
2437831.612024-03-0184311Actual
1848010.332023-09-0284112Actual
3180550.002024-10-018456Actual
9343136.002022-12-318415Actual
6589100.002022-10-028418Budget
33019353.002024-11-018417Actual
28489404.002024-07-028417Actual
1289640.002023-04-028426Budget
2346356.082024-01-3184611Actual
1411139.002022-06-028464Actual
3573550.762024-12-3184212Actual
2242548.632023-12-3184411Actual
5572123.812022-09-028468Actual
3067949.002024-09-018456Actual
907880.002022-12-318463Budget
21282146.542023-12-038468Actual
4854200.002022-09-028415Budget
9577117.002022-12-318436Actual
25297166.242024-04-018468Actual
2532100.002022-07-038464Budget
37304259.002025-03-028415Actual
2104051.002023-12-038456Actual
1467794.002023-06-028464Actual
1426412.462023-05-0284211Actual
452694.002022-09-028413Actual
2402357.002024-03-018456Actual
9868100.002022-12-318467Budget
4340184.422022-08-028418Actual
2533130.002022-07-038464Actual
1795248.002023-09-028446Actual
34142333.002024-12-028417Actual
1410100.002022-06-028464Budget
1551100.002022-06-028465Budget
2057113.532023-11-0284612Actual
10693100.002023-01-318436Budget
32671264.002024-11-018464Actual
7338117.002022-11-028436Actual
21127160.002023-12-038417Actual
1059790.002023-01-318416Budget
2502660.002024-04-018446Actual
2072044.002023-12-038473Actual
11065200.002023-01-318418Budget
38602138.002025-04-028436Actual
23645151.002024-03-018463Actual
10846103.002023-01-318466Actual
24852122.002024-04-018415Actual
3603460.002025-01-318473Actual
2846100.002022-07-038436Budget
2765940.122024-06-0184511Actual
164198.212023-07-0384112Actual
25263158.662024-04-018428Actual
37246288.002025-03-028464Actual
11818117.002023-03-028436Actual
24760189.002024-04-018414Actual
1166129.002022-06-028413Actual
19599288.002023-11-028413Actual
35977205.002025-01-318463Actual
13509294.002023-05-028413Actual
4448131.392022-08-028468Actual
29083132.832024-07-0284613Actual
438990.002022-08-028428Budget
898119.002022-05-028467Actual
1284990.002023-04-028416Budget
2021100.002022-06-028467Budget
10986153.002023-01-318467Actual
2603818.002024-05-018426Actual
3488379.002024-12-318473Actual
1684098.002023-08-028416Actual
29175182.002024-08-018463Actual
10694124.002023-01-318436Actual
37126263.002025-03-028463Actual
1893094.002023-10-028436Actual
2443211.402024-03-0184511Actual
294050.002022-07-038456Budget
2440547.572024-03-0184411Actual
8754148.002022-12-038467Actual
518650.002022-09-028456Budget
293951.002022-07-038456Actual
3438237.992024-12-0284211Actual
9994179.872022-12-318428Actual
1594869.002023-07-038466Actual
15502364.002023-07-038413Actual
2144910.332023-12-0384511Actual
7101130.002022-11-028415Actual
31098107.142024-09-0184611Actual
19106234.002023-10-028467Actual
504350.002022-09-028426Budget
69850.002022-05-028456Budget
691529.002022-11-028473Actual
3561615.652024-12-3184511Actual
122592.002022-06-028463Actual
1559449.002023-07-038473Actual
952947.002022-12-318426Actual
2777924.162024-06-0184212Actual
11064251.092023-01-318418Actual
3734200.002022-08-028415Budget
1310090.002023-04-028466Budget
30982123.102024-09-0184111Actual
3668557.142025-01-3184211Actual
16098305.632023-07-038418Actual
8082218.002022-12-038414Actual
663790.002022-10-028428Budget
972980.002022-12-318466Budget
2031276.292023-11-0284111Actual
26780141.612024-05-0184613Actual
2612200.002022-07-038415Budget
9401100.002022-12-318465Budget
3553570.972024-12-3184211Actual
972873.002022-12-318466Actual
22166194.002023-12-318467Actual
26245208.002024-05-018467Actual
20221146.542023-11-028428Actual
38454215.002025-04-028415Actual
37748261.692025-03-028468Actual
2845130.002022-07-038436Actual
31392356.002024-10-018413Actual
1223880.002023-03-028428Budget
1251930.002023-04-028473Budget
1692164.002023-08-028446Actual
9792.002022-05-028463Actual
274897.002022-07-038416Actual
12049164.002023-03-028417Actual
26333198.052024-05-018428Actual
8222160.002022-12-038415Actual
16689105.002023-08-028464Actual
37628271.002025-03-028467Actual
18724120.002023-10-028464Actual
952850.002022-12-318426Budget
3078200.002022-07-038417Budget
2541027.362024-04-0184311Actual
2843299.002024-07-028466Actual
256148.212024-04-0184612Actual
631050.002022-10-028456Budget
9680.002022-05-028463Budget
524590.002022-09-028466Budget
12191200.002023-03-028418Budget
1396076.002023-05-028466Actual
850770.002022-12-038446Budget
12770100.002023-04-028465Budget
3326140.482022-07-038468Actual
4916145.002022-09-028465Actual
12946100.002023-04-028436Budget
962470.002022-12-318446Budget
30890179.872024-09-018428Actual
28524213.002024-07-028467Actual
22606309.002024-01-318413Actual
2004369.002023-11-028466Actual
10055138.962022-12-318468Actual
194843.952023-10-0284112Actual
5463100.002022-09-028418Budget
6448240.002022-10-028417Actual
164778.212023-07-0384612Actual
34702152.132024-12-0284213Actual
39158113.532025-04-0284112Actual
35943252.002025-01-318413Actual
2650840.122024-05-0184411Actual
8833199.572022-12-038418Actual
3679882.682025-01-3184611Actual
2998100.002022-07-038466Budget
894070.002022-12-038468Budget
1191260.002023-03-028456Budget
2611177.002022-07-038415Actual
17625.002022-05-028473Actual
4995103.002022-09-028416Actual
12629156.002023-04-028464Actual
28141201.002024-07-028464Actual
5898115.002022-10-028464Actual
3408578.002024-12-028466Actual
12379100.002023-04-028413Budget
6215120.002022-10-028436Actual
22641168.002024-01-318463Actual
35415182.902024-12-318428Actual
8221100.002022-12-038415Budget
38241326.002025-04-028413Actual
28610193.512024-07-028428Actual
37806114.592025-03-0284111Actual
19071233.002023-10-028417Actual
34354196.512024-12-0284111Actual
2157413.532023-12-0384612Actual
3564995.442024-12-3184611Actual
2993892.252024-08-0184411Actual
1882100.002022-06-028466Budget
34734117.042024-12-0284613Actual
2714086.002024-06-018416Actual
3458335.872024-12-0284212Actual
2148134.422022-06-028428Actual
167844.002022-06-028426Actual
3800673.102025-03-0284112Actual
579136.002022-10-028473Actual
144098.212023-05-0284112Actual
3792185.002022-08-028465Actual
1139130.002023-03-028473Budget
10321200.002023-01-318414Budget
32962115.002024-11-018466Actual
31605235.002024-10-018415Actual
35294307.002024-12-318417Actual
3857453.002025-04-028426Actual
2100219.272022-06-028418Actual
1342990.002023-04-028468Budget
1887560.002023-10-028416Actual
12708200.002023-04-028415Budget
2305185.002024-01-318466Actual
22285145.022023-12-318468Actual
31335136.342024-09-0184613Actual
3558972.042024-12-3184411Actual
39305210.032025-04-0284213Actual
6963180.002022-11-028414Actual
3328665.652024-11-0184311Actual
2666213.532024-05-0184612Actual
2139550.762023-12-0384311Actual
17720120.002023-09-028464Actual
838200.002022-05-028417Budget
915621.002022-12-318473Actual
30209134.592024-08-0184613Actual
7709193.512022-11-028418Actual
32399127.572024-10-0184113Actual
803430.002022-12-038473Budget
683793.002022-11-028463Actual
2296685.002024-01-318436Actual
3918650.762025-04-0284212Actual
604100.002022-05-028436Budget
513853.002022-09-028446Actual
26747208.272024-05-0184213Actual
11579200.002023-03-028415Budget
855362.002022-12-038456Actual
1969083.002023-11-028473Actual
7897100.002022-12-038413Budget
3638792.002025-01-318466Actual
39338190.732025-04-0284613Actual
32015226.842024-10-018428Actual
36565191.992025-01-318428Actual
33525122.312024-11-0184113Actual
1529328.422023-06-0284311Actual
34791323.002024-12-318413Actual
1230090.002023-03-028468Budget
8459120.002022-12-038436Actual
25821232.002024-05-018414Actual
65072.002022-05-028446Actual
6636117.752022-10-028428Actual
2435123.102024-03-0184211Actual
11438200.002023-03-028414Budget
2722195.002024-06-018446Actual
354436.002022-08-028473Actual
11439231.002023-03-028414Actual
3005823.102024-08-0184212Actual
2034020.972023-11-0284211Actual
3862867.002025-04-028446Actual
29972102.892024-08-0184611Actual
636967.002022-10-028466Actual
4262147.002022-08-028467Actual
978235.932022-05-028418Actual
10740105.002023-01-318446Actual
13242158.002023-04-028467Actual
7570200.002022-11-028417Budget
3343320.972024-11-0184212Actual
33111352.602024-11-018418Actual
1496870.002023-06-028466Actual
1630041.192023-07-0384411Actual
3517869.002024-12-318446Actual
3592213.002022-08-028414Actual
29295184.002024-08-018464Actual
4712196.002022-09-028414Actual
164465.012023-07-0384212Actual
524499.002022-09-028466Actual
27082162.002024-06-018465Actual
31929280.002024-10-018467Actual
2332156.082024-01-3184111Actual
669880.002022-10-028468Budget
31156105.022024-09-0184112Actual
35507120.972024-12-3184111Actual
2763290.122024-06-0184411Actual
513980.002022-09-028446Budget
738477.002022-11-028446Actual
1686724.002023-08-028426Actual
224180.002022-05-028414Actual
242631.002022-07-038473Actual
5650100.002022-10-028413Budget
2293819.002024-01-318426Actual
9480123.002022-12-318416Actual
3325959.272024-11-0184211Actual
2881119.912024-07-0284511Actual
4994100.002022-09-028416Budget
37594304.002025-03-028417Actual
27049241.002024-06-018415Actual
31303132.832024-09-0184213Actual
2669100.002022-07-038465Budget
13180200.002023-04-028417Budget
15025261.002023-06-028417Actual
6119100.002022-10-028416Budget
16160211.692023-07-038468Actual
401491.002022-08-028446Actual
1942657.142023-10-0284611Actual
962568.002022-12-318446Actual
25951180.002024-05-018465Actual
2001039.002023-11-028456Actual
3833354.002025-04-028473Actual
10926200.002023-01-318417Budget
39039115.652025-04-0284411Actual
10381116.002023-01-318464Actual
7102100.002022-11-028415Budget
2645439.062024-05-0184211Actual
38779222.002025-04-028467Actual
25177198.002024-04-018467Actual
1895647.002023-10-028446Actual
2343013.532024-01-3184511Actual
1304060.002023-04-028456Budget
37002164.412025-01-3184213Actual
5977185.002022-10-028415Actual
3284929.002024-11-018426Actual
33053236.002024-11-018467Actual
37888107.142025-03-0284411Actual
1739372.042023-08-0284611Actual
21162153.002023-12-038467Actual
2757853.952024-06-0184211Actual
458762.002022-09-028463Actual
10518123.002023-01-318465Actual
795678.002022-12-038463Actual
893991.992022-12-038468Actual
32426201.262024-10-0184213Actual
37034134.592025-01-3184613Actual
2237130.552023-12-3184211Actual
3331360.332024-11-0184411Actual
9019100.002022-12-318413Budget
1928468.852023-10-0284111Actual
26366187.452024-05-018468Actual
1730530.552023-08-0284311Actual
23823162.002024-03-018415Actual
1382097.002023-05-028416Actual
2254915.652023-12-3184612Actual
245512.892024-03-0184212Actual
841047.002022-12-038426Actual
1532044.382023-06-0284411Actual
38837414.732025-04-028418Actual
603112.002022-05-028436Actual
425100.002022-05-028465Budget
177483.002022-06-028446Actual
9807200.002022-12-318417Budget
2662812.462024-05-0184112Actual
12769108.002023-04-028465Actual
3106484.802024-09-0184411Actual
2991196.512024-08-0184311Actual
39220189.062025-04-0284612Actual
1390159.002023-05-028446Actual
28292118.002024-07-028416Actual
35004297.002024-12-318415Actual
28965129.482024-07-0284612Actual
162469.272023-07-0384211Actual
781770.002022-11-028468Budget
31512364.002024-10-018414Actual
28022222.002024-07-028463Actual
20135132.002023-11-028467Actual
20783125.002023-12-038464Actual
20193279.872023-11-028418Actual
17158107.142023-08-028428Actual
13320200.002023-04-028418Budget
2391699.002024-03-018416Actual
1866241.002023-10-028473Actual
3750462.002025-03-028456Actual
4202200.002022-08-028417Budget
29023106.522024-07-0284113Actual
13179148.002023-04-028417Actual
130330.002022-06-028473Budget
195115.012023-10-0284212Actual
1580888.002023-07-038416Actual
1167100.002022-06-028413Budget
23143232.002024-01-318467Actual
15537162.002023-07-038463Actual
507100.002022-05-028416Budget
30092150.762024-08-0184612Actual
4261100.002022-08-028467Budget
1299299.002023-04-028446Actual
35707122.042024-12-3184112Actual
728856.002022-11-028426Actual
743133.002022-11-028456Actual
803527.002022-12-038473Actual
182250.002022-06-028456Budget
23765151.002024-03-018464Actual
20663196.002023-12-038463Actual
2239839.062023-12-3184311Actual
5324142.002022-09-028417Actual
18782108.002023-10-028415Actual
8283100.002022-12-038465Budget
1765835.002023-09-028473Actual
26837300.002024-06-018413Actual
2692986.002024-06-018473Actual
27458288.972024-06-018428Actual
2405555.002024-03-018466Actual
289291.002022-07-038446Actual
1830712.462023-09-0284211Actual
225200.002022-05-028414Budget
1898237.002023-10-028456Actual
3219200.002022-07-038418Budget
1303968.002023-04-028456Actual
11501100.002023-03-028464Budget
2474257.002022-07-038414Actual
17778110.002023-09-028415Actual
19718158.002023-11-028414Actual
37948105.022025-03-0284611Actual
242730.002022-07-038473Budget
33467141.192024-11-0184612Actual
39278106.522025-04-0284113Actual
2446676.292024-03-0184611Actual
3733147.002022-08-028415Actual
2204139.002023-12-318456Actual
1631100.002022-06-028416Budget
36096241.002025-01-318464Actual
3118436.932024-09-0184212Actual
24640333.002024-04-018413Actual
2543729.482024-04-0184411Actual
33641293.002024-12-028413Actual
14114301.092023-05-028418Actual
21876105.002023-12-318465Actual
23971105.002024-03-018436Actual
1851314.592023-09-0284612Actual
332590.002022-07-038468Budget
33676168.002024-12-028463Actual
8880117.752022-12-038428Actual
234880.002022-07-038463Budget
3739799.002025-03-028416Actual
2101200.002022-06-028418Budget
1384725.002023-05-028426Actual
2944696.002024-08-018416Actual
26872252.002024-06-018463Actual
1827961.402023-09-0284111Actual
22726189.002024-01-318414Actual
12567200.002023-04-028414Budget
3791200.002022-08-028465Budget
3865467.002025-04-028456Actual
2497218.002024-04-018426Actual
28582492.002024-07-028418Actual
9265200.002022-12-318464Budget
29764176.842024-08-018428Actual
781895.022022-11-028468Actual
1485531.002023-06-028426Actual
26991204.002024-06-018464Actual
36657178.422025-01-3184111Actual
366200.002022-05-028415Budget
29643329.002024-08-018417Actual
27430357.152024-06-018418Actual
8143200.002022-12-038464Budget
20100224.002023-11-028417Actual
37537104.002025-03-028466Actual
285145.002022-05-028464Actual
3783427.362025-03-0284211Actual
38899195.022025-04-028468Actual
3340590.122024-11-0184112Actual
2201564.002023-12-318446Actual
4713200.002022-09-028414Budget
3404113.002022-08-028413Actual
2479486.002024-04-018464Actual
2291177.002024-01-318416Actual
1842242.252023-09-0284611Actual
3440985.872024-12-0284311Actual
2207478.002023-12-318466Actual
2136829.482023-12-0384211Actual
12050200.002023-03-028417Budget
9947325.332022-12-318418Actual
3405100.002022-08-028413Budget
37091396.002025-03-028413Actual
401580.002022-08-028446Budget
2172236.002023-12-318473Actual
2807981.002024-07-028473Actual
15622155.002023-07-038414Actual
5511135.932022-09-028428Actual
36599184.422025-01-318468Actual
11865100.002023-03-028446Budget
466540.002022-09-028473Budget
38361395.002025-04-028414Actual
9481100.002022-12-318416Budget
29798231.392024-08-018468Actual
1689590.002023-08-028436Actual
30627103.002024-09-018436Actual
33761316.002024-12-028414Actual
5092100.002022-09-028436Budget
743240.002022-11-028456Budget
39100132.682025-04-0284611Actual
3898563.532025-04-0284211Actual
12628100.002023-04-028464Budget
2615159.002024-05-018466Actual
30514212.002024-09-018465Actual
235219.272024-01-3184112Actual
16747160.002023-08-028415Actual
4388157.142022-08-028428Actual
611894.002022-10-028416Actual
8142155.002022-12-038464Actual
8460100.002022-12-038436Budget
6776100.002022-11-028413Budget
3177971.002024-10-018446Actual
1284891.002023-04-028416Actual
551090.002022-09-028428Budget
33796204.002024-12-028464Actual
506118.002022-05-028416Actual
6588220.782022-10-028418Actual
32764250.002024-11-018465Actual
7569240.002022-11-028417Actual
174785.012023-08-0284212Actual
2609248.002024-05-018446Actual
2716739.002024-06-018426Actual
37339208.002025-03-028465Actual
12190201.082023-03-028418Actual

Generated 2025-06-01 16:53:16.625 UTC