[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 960  >   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334936.932024-01-3084211Actual
16569180.002023-08-018463Actual
10134105.002023-01-308413Actual
9264174.002022-12-308464Actual
803430.002022-12-028473Budget
1284990.002023-04-018416Budget
3408578.002024-12-018466Actual
3918650.762025-04-0184212Actual
2656944.382024-04-3084611Actual
31427180.002024-09-308463Actual
26210270.002024-04-308417Actual
2884582.682024-07-0184611Actual
841047.002022-12-028426Actual
1898237.002023-10-018456Actual
28292118.002024-07-018416Actual
1942657.142023-10-0184611Actual
33888239.002024-12-018465Actual
616750.002022-10-018426Budget
524590.002022-09-018466Budget
2446676.292024-02-2984611Actual
32822127.002024-10-318416Actual
10320180.002023-01-308414Actual
32049213.212024-09-308468Actual
7338117.002022-11-018436Actual
3812697.742025-03-0184113Actual
3654100.002022-08-018464Budget
13320200.002023-04-018418Budget
195115.012023-10-0184212Actual
743133.002022-11-018456Actual
8692155.002022-12-028417Actual
1086107.142022-05-018468Actual
2057113.532023-11-0184612Actual
2765940.122024-05-3184511Actual
29023106.522024-07-0184113Actual
1435145.442023-05-0184611Actual
6447200.002022-10-018417Budget
27372223.002024-05-318467Actual
30266373.002024-08-318413Actual
255826.082024-03-3184212Actual
2716739.002024-05-318426Actual
8143200.002022-12-028464Budget
1176940.002023-03-018426Budget
11817100.002023-03-018436Budget
39100132.682025-04-0184611Actual
626280.002022-10-018446Budget
1552114.002022-06-018465Actual
6448240.002022-10-018417Actual
38276179.002025-04-018463Actual
978235.932022-05-018418Actual
28489404.002024-07-018417Actual
2039443.312023-11-0184411Actual
14770102.002023-06-018465Actual
3078200.002022-07-028417Budget
2036718.842023-11-0184311Actual
2669100.002022-07-028465Budget
32426201.262024-09-3084213Actual
25821232.002024-04-308414Actual
38241326.002025-04-018413Actual
1887560.002023-10-018416Actual
1166129.002022-06-018413Actual
6588220.782022-10-018418Actual
683793.002022-11-018463Actual
36657178.422025-01-3084111Actual
22641168.002024-01-308463Actual
10135100.002023-01-308413Budget
4201129.002022-08-018417Actual
9018110.002022-12-308413Actual
34235410.182024-12-018418Actual
1684098.002023-08-018416Actual
31987411.692024-09-308418Actual
28022222.002024-07-018463Actual
2301860.002024-01-308456Actual
3750462.002025-03-018456Actual
1019470.002023-01-308463Budget
691430.002022-11-018473Budget
164198.212023-07-0284112Actual
1426412.462023-05-0184211Actual
27049241.002024-05-318415Actual
1842242.252023-09-0184611Actual
9577117.002022-12-308436Actual
3325959.272024-10-3184211Actual
19845117.002023-11-018465Actual
20875161.002023-12-028465Actual
19599288.002023-11-018413Actual
1197178.002023-03-018466Actual
2242548.632023-12-3084411Actual
789696.002022-12-028413Actual
2728082.002024-05-318466Actual
12112113.002023-03-018467Actual
11720108.002023-03-018416Actual
274897.002022-07-028416Actual
2579357.002024-04-308473Actual
4994100.002022-09-018416Budget
33761316.002024-12-018414Actual
571273.002022-10-018463Actual
2210145.022022-06-018468Actual
1882100.002022-06-018466Budget
509198.002022-09-018436Actual
10381116.002023-01-308464Actual
8460100.002022-12-028436Budget
2601153.002024-04-308416Actual
37686385.942025-03-018418Actual
3440985.872024-12-0184311Actual
3520444.002024-12-308456Actual
32399127.572024-09-3084113Actual
3405100.002022-08-018413Budget
5572123.812022-09-018468Actual
2291177.002024-01-308416Actual
30386326.002024-08-318414Actual
1636136.932023-07-0284611Actual
2402357.002024-02-298456Actual
24232146.542024-02-298428Actual
2021100.002022-06-018467Budget
2505229.002024-03-318456Actual
13509294.002023-05-018413Actual
256148.212024-03-3184612Actual
2031276.292023-11-0184111Actual
17926112.002023-09-018436Actual
691529.002022-11-018473Actual
2405555.002024-02-298466Actual
69850.002022-05-018456Budget
5323200.002022-09-018417Budget
11065200.002023-01-308418Budget
195429.272023-10-0184612Actual
29295184.002024-07-318464Actual
2443211.402024-02-2984511Actual
3340590.122024-10-3184112Actual
2692986.002024-05-318473Actual
20783125.002023-12-028464Actual
3331360.332024-10-3184411Actual
2458310.332024-02-2984612Actual
35004297.002024-12-308415Actual
30030103.952024-07-3184112Actual
1251842.002023-04-018473Actual
1230090.002023-03-018468Budget
5899100.002022-10-018464Budget
37594304.002025-03-018417Actual
3177971.002024-09-308446Actual
1730530.552023-08-0184311Actual
3967124.002022-08-018436Actual
24760189.002024-03-318414Actual
604100.002022-05-018436Budget
5838200.002022-10-018414Budget
2993892.252024-07-3184411Actual
13368128.362023-04-018428Actual
4123124.002022-08-018466Actual
2612200.002022-07-028415Budget
20254196.542023-11-018468Actual
795780.002022-12-028463Budget
1532044.382023-06-0184411Actual
17813144.002023-09-018465Actual
2207478.002023-12-308466Actual
2535576.292024-03-3184111Actual
2245877.362023-12-3084611Actual
26245208.002024-04-308467Actual
1482881.002023-06-018416Actual
2096027.002023-12-028426Actual
37002164.412025-01-3084213Actual
5511135.932022-09-018428Actual
571370.002022-10-018463Budget
225200.002022-05-018414Budget
5324142.002022-09-018417Actual
2837378.002024-07-018446Actual
915730.002022-12-308473Budget
2998100.002022-07-028466Budget
6697132.902022-10-018468Actual
2343013.532024-01-3084511Actual
34946249.002024-12-308464Actual
2944696.002024-07-318416Actual
29140360.002024-07-318413Actual
289291.002022-07-028446Actual
1360379.002023-05-018473Actual
11580182.002023-03-018415Actual
9807200.002022-12-308417Budget
34911403.002024-12-308414Actual
38396200.002025-04-018464Actual
2777924.162024-05-3184212Actual
10694124.002023-01-308436Actual
2473236.002024-03-318473Actual
1995897.002023-11-018436Actual
7102100.002022-11-018415Budget
2269875.002024-01-308473Actual
12993100.002023-04-018446Budget
1064541.002023-01-308426Actual
31098107.142024-08-3184611Actual
177590.002022-06-018446Budget
25263158.662024-03-318428Actual
8459120.002022-12-028436Actual
31605235.002024-09-308415Actual
3290386.002024-10-318446Actual
38068205.022025-03-0184612Actual
551090.002022-09-018428Budget
3638792.002025-01-308466Actual
144365.012023-05-0184212Actual
38744355.002025-04-018417Actual
6962200.002022-11-018414Budget
1382097.002023-05-018416Actual
17566355.002023-09-018413Actual
2237130.552023-12-3084211Actual
2611843.002024-04-308456Actual
3739799.002025-03-018416Actual
16654222.002023-08-018414Actual
3402783.002024-12-018446Actual
21665204.002023-12-308463Actual
1961160.002022-06-018417Actual
9343136.002022-12-308415Actual
1523868.852023-06-0184111Actual
2672064.412024-04-3084113Actual
2952776.002024-07-318446Actual
10596104.002023-01-308416Actual
30479221.002024-08-318415Actual
3564995.442024-12-3084611Actual
167930.002022-06-018426Budget
15715125.002023-07-028415Actual
3224984.802024-09-3084611Actual
38899195.022025-04-018468Actual
8691200.002022-12-028417Budget
2645439.062024-04-3084211Actual
17192163.212023-08-018468Actual
26780141.612024-04-3084613Actual
401580.002022-08-018446Budget
4448131.392022-08-018468Actual
1223984.422023-03-018428Actual
1689590.002023-08-018436Actual
37628271.002025-03-018467Actual
2101200.002022-06-018418Budget
11641164.002023-03-018465Actual
37211424.002025-03-018414Actual
32671264.002024-10-318464Actual
507100.002022-05-018416Budget
36917131.612025-01-3084612Actual
426116.002022-05-018465Actual
33584206.522024-10-3184613Actual
2502660.002024-03-318446Actual
738570.002022-11-018446Budget
17158107.142023-08-018428Actual
3266102.602022-07-028428Actual
1410100.002022-06-018464Budget
3373363.002024-12-018473Actual
3334794.382024-10-3184611Actual
37304259.002025-03-018415Actual
31218162.462024-08-3184612Actual
850665.002022-12-028446Actual
20663196.002023-12-028463Actual
3857453.002025-04-018426Actual
16689105.002023-08-018464Actual
33676168.002024-12-018463Actual
2196127.002023-12-308426Actual
18724120.002023-10-018464Actual
2787067.922024-05-3184113Actual
3172535.002024-09-308426Actual
29175182.002024-07-318463Actual
21750165.002023-12-308414Actual
2093369.002023-12-028416Actual
1423657.142023-05-0184111Actual
10741100.002023-01-308446Budget
3015057.392024-07-3184113Actual
4262147.002022-08-018467Actual
35768205.022024-12-3084612Actual
18605174.002023-10-018463Actual
26333198.052024-04-308428Actual
12378107.002023-04-018413Actual
20135132.002023-11-018467Actual
579040.002022-10-018473Budget
8083200.002022-12-028414Budget
4388157.142022-08-018428Actual
19226131.392023-10-018468Actual
31698108.002024-09-308416Actual
17778110.002023-09-018415Actual
37034134.592025-01-3084613Actual
33854209.002024-12-018415Actual
25951180.002024-04-308465Actual
29501136.002024-07-318436Actual
749073.002022-11-018466Actual
34142333.002024-12-018417Actual
242730.002022-07-028473Budget
1559449.002023-07-028473Actual
1131270.002023-03-018463Budget
25142276.002024-03-318417Actual
2955348.002024-07-318456Actual
16747160.002023-08-018415Actual
3854788.002025-04-018416Actual
2494562.002024-03-318416Actual
11438200.002023-03-018414Budget
972873.002022-12-308466Actual
1197090.002023-03-018466Budget
23263131.392024-01-308468Actual
32107149.702024-09-3084111Actual
34497149.702024-12-0184611Actual
907880.002022-12-308463Budget
1176862.002023-03-018426Actual
1485531.002023-06-018426Actual
37888107.142025-03-0184411Actual
7756104.112022-11-018428Actual
11865100.002023-03-018446Budget
6963180.002022-11-018414Actual
15060196.002023-06-018467Actual
12190201.082023-03-018418Actual
795678.002022-12-028463Actual
2139550.762023-12-0284311Actual
2648144.382024-04-3084311Actual
11252100.002023-03-018413Budget
122592.002022-06-018463Actual
2666213.532024-04-3084612Actual
11173132.902023-01-308468Actual
15118334.422023-06-018418Actual
10926200.002023-01-308417Budget
4995103.002022-09-018416Actual
1490957.002023-06-018446Actual
406250.002022-08-018456Budget
162469.272023-07-0284211Actual
504350.002022-09-018426Budget
234963.002022-07-028463Actual
8833199.572022-12-028418Actual
1733249.702023-08-0184411Actual
20628333.002023-12-028413Actual
28644178.362024-07-018468Actual
32877109.002024-10-318436Actual
12707189.002023-04-018415Actual
34617174.172024-12-0184612Actual
11113128.362023-01-308428Actual
1289640.002023-04-018426Budget
1632712.462023-07-0284511Actual
36096241.002025-01-308464Actual
163094.002022-06-018416Actual
1005670.002022-12-308468Budget
2144910.332023-12-0284511Actual
2239839.062023-12-3084311Actual
16098305.632023-07-028418Actual
1928468.852023-10-0184111Actual
1351200.002022-06-018414Budget
18160246.542023-09-018418Actual
36062433.002025-01-308414Actual
9680.002022-05-018463Budget
4916145.002022-09-018465Actual
2437831.612024-02-2984311Actual
16534318.002023-08-018413Actual
174785.012023-08-0184212Actual
29798231.392024-07-318468Actual
1446711.402023-05-0184612Actual
524499.002022-09-018466Actual
13180200.002023-04-018417Budget
18188117.752023-09-018428Actual
3221631.612024-09-3084511Actual
1739372.042023-08-0184611Actual
972980.002022-12-308466Budget
35707122.042024-12-3084112Actual
1289736.002023-04-018426Actual
18690194.002023-10-018414Actual
2107086.002023-12-028466Actual
1735912.462023-08-0184511Actual
182250.002022-06-018456Budget
3328665.652024-10-3184311Actual
2846100.002022-07-028436Budget
2958684.002024-07-318466Actual
12566193.002023-04-018414Actual
23823162.002024-02-298415Actual
3783427.362025-03-0184211Actual
26366187.452024-04-308468Actual
841150.002022-12-028426Budget
8362138.002022-12-028416Actual
4527100.002022-09-018413Budget
28107444.002024-07-018414Actual
29050201.262024-07-0184213Actual
9946200.002022-12-308418Budget
1304060.002023-04-018456Budget
1890233.002023-10-018426Actual
24112211.002024-02-298417Actual
27693111.402024-05-3184611Actual
24675192.002024-03-318463Actual
3183889.002024-09-308466Actual
2045541.192023-11-0184611Actual
3443682.682024-12-0184411Actual
855362.002022-12-028456Actual
17686147.002023-09-018414Actual
35507120.972024-12-3084111Actual
17601202.002023-09-018463Actual
36189174.002025-01-308465Actual
14558204.002023-06-018463Actual
32459118.802024-09-3084613Actual
36154275.002025-01-308415Actual
21876105.002023-12-308465Actual
29678237.002024-07-318467Actual
2947334.002024-07-318426Actual
9402168.002022-12-308465Actual
33019353.002024-10-318417Actual
31640231.002024-09-308465Actual
10846103.002023-01-308466Actual
19810135.002023-11-018415Actual
21631268.002023-12-308413Actual
1350180.002022-06-018414Actual
2670179.002022-07-028465Actual
3655135.002022-08-018464Actual
3718380.002025-03-018473Actual
1588955.002023-07-028446Actual
21842168.002023-12-308415Actual
756100.002022-05-018466Budget
13665134.002023-05-018464Actual
1496870.002023-06-018466Actual
850770.002022-12-028446Budget
26872252.002024-05-318463Actual
31753125.002024-09-308436Actual
3071275.002024-08-318466Actual
14019162.002023-05-018417Actual
32636448.002024-10-318414Actual
36247135.002025-01-308416Actual
4261100.002022-08-018467Budget
1490200.002022-06-018415Budget
34826191.002024-12-308463Actual
34263245.032024-12-018428Actual
425100.002022-05-018465Budget
3005823.102024-07-3184212Actual
39039115.652025-04-0184411Actual
39338190.732025-04-0184613Actual
2101469.002023-12-028446Actual
34177184.002024-12-018467Actual
22252122.302023-12-308428Actual
12628100.002023-04-018464Budget
65072.002022-05-018446Actual
3553570.972024-12-3084211Actual
4712196.002022-09-018414Actual
781770.002022-11-018468Budget
2538311.402024-03-3184211Actual
663790.002022-10-018428Budget
31303132.832024-08-3184213Actual
2346356.082024-01-3084611Actual
2299252.002024-01-308446Actual
2611177.002022-07-028415Actual
13179148.002023-04-018417Actual
2201564.002023-12-308446Actual
30209134.592024-07-3184613Actual
1186474.002023-03-018446Actual
2497218.002024-03-318426Actual
9019100.002022-12-308413Budget
1728100.002022-06-018436Budget
2104051.002023-12-028456Actual
205403.952023-11-0184212Actual
33946116.002024-12-018416Actual
23229135.932024-01-308428Actual
743240.002022-11-018456Budget
7161135.002022-11-018465Actual
23730195.002024-02-298414Actual
15750143.002023-07-028465Actual
21220346.542023-12-028418Actual
2650840.122024-04-3084411Actual
75794.002022-05-018466Actual
893991.992022-12-028468Actual
3673975.232025-01-3084411Actual
513980.002022-09-018446Budget
37100.002022-05-018413Budget
346670.002022-08-018463Budget
897100.002022-05-018467Budget
13321243.512023-04-018418Actual
3523787.002024-12-308466Actual
18782108.002023-10-018415Actual
1376097.002023-05-018465Actual
2543729.482024-03-3184411Actual
30301210.002024-08-318463Actual
2042126.292023-11-0184511Actual
28234220.002024-07-018465Actual
9994179.872022-12-308428Actual
3635460.002025-01-308456Actual
3906613.532025-04-0184511Actual
8612100.002022-12-028466Actual
33173219.272024-10-318468Actual
3676639.062025-01-3084511Actual
2254915.652023-12-3084612Actual
2355311.402024-01-3084612Actual
7569240.002022-11-018417Actual
3582671.432024-12-3084113Actual
24265211.692024-02-298468Actual
1310090.002023-04-018466Budget
1692164.002023-08-018446Actual
25000109.002024-03-318436Actual
3397336.002024-12-018426Actual
37861102.892025-03-0184311Actual
5092100.002022-09-018436Budget
683680.002022-11-018463Budget
31895316.002024-09-308417Actual
506118.002022-05-018416Actual
749180.002022-11-018466Budget
9947325.332022-12-308418Actual
28702165.662024-07-0184111Actual
3679882.682025-01-3084611Actual
14735168.002023-06-018415Actual
2234373.102023-12-3084111Actual
242631.002022-07-028473Actual
38454215.002025-04-018415Actual
3458335.872024-12-0184212Actual
22166194.002023-12-308467Actual
979200.002022-05-018418Budget
3792185.002022-08-018465Actual
2004369.002023-11-018466Actual
36599184.422025-01-308468Actual
29083132.832024-07-0184613Actual
5839242.002022-10-018414Actual
2305185.002024-01-308466Actual
11500144.002023-03-018464Actual
4854200.002022-09-018415Budget
38837414.732025-04-018418Actual
1526611.402023-06-0184211Actual
1939326.292023-10-0184511Actual
1662688.002023-08-018473Actual
19633182.002023-11-018463Actual
37246288.002025-03-018464Actual
24146158.002024-02-298467Actual
13241100.002023-04-018467Budget
412290.002022-08-018466Budget
1019580.002023-01-308463Actual
7630169.002022-11-018467Actual
366200.002022-05-018415Budget
4774100.002022-09-018464Budget
1931213.532023-10-0184211Actual
1836133.742023-09-0184411Actual
2532100.002022-07-028464Budget
36103.002022-05-018413Actual
6119100.002022-10-018416Budget
22853108.002024-01-308465Actual
669880.002022-10-018468Budget
28610193.512024-07-018428Actual
26991204.002024-05-318464Actual
1251930.002023-04-018473Budget
2991196.512024-07-3184311Actual
9868100.002022-12-308467Budget
32341153.952024-09-3084612Actual
365147.002022-05-018415Actual
1727823.102023-08-0184211Actual
17072142.002023-08-018467Actual
29260327.002024-07-318414Actual
35387410.182024-12-308418Actual
22224251.092023-12-308418Actual
8221100.002022-12-028415Budget
13631137.002023-05-018414Actual
294050.002022-07-028456Budget
7022142.002022-11-018464Actual
1059790.002023-01-308416Budget
326780.002022-07-028428Budget
2878483.742024-07-0184411Actual
8283100.002022-12-028465Budget
55530.002022-05-018426Budget
234880.002022-07-028463Budget
30627103.002024-08-318436Actual
1489216.002022-06-018415Actual
10459156.002023-01-308415Actual
3219200.002022-07-028418Budget
894070.002022-12-028468Budget
8284116.002022-12-028465Actual
1993030.002023-11-018426Actual
18817165.002023-10-018465Actual
32015226.842024-09-308428Actual
26837300.002024-05-318413Actual
14524252.002023-06-018413Actual
5650100.002022-10-018413Budget
19192160.182023-10-018428Actual
3067949.002024-08-318456Actual
12629156.002023-04-018464Actual
3561615.652024-12-3084511Actual
9808192.002022-12-308417Actual
2178485.002023-12-308464Actual
2134053.952023-12-0284111Actual
1801069.002023-09-018466Actual
30572112.002024-08-318416Actual
69747.002022-05-018456Actual
728950.002022-11-018426Budget
108590.002022-05-018468Budget
1303968.002023-04-018456Actual
458670.002022-09-018463Budget
3509784.002024-12-308416Actual
214980.002022-06-018428Budget
22726189.002024-01-308414Actual
2193464.002023-12-308416Actual
2474257.002022-07-028414Actual
164778.212023-07-0284612Actual
5978200.002022-10-018415Budget
3292943.002024-10-318456Actual
1765835.002023-09-018473Actual
10380100.002023-01-308464Budget
25235317.752024-03-318418Actual
30421273.002024-08-318464Actual
38687103.002025-04-018466Actual
30924281.392024-08-318468Actual
27550159.272024-05-3184111Actual
29353262.002024-07-318415Actual
32608107.002024-10-318473Actual
1621868.852023-07-0284111Actual
28347146.002024-07-018436Actual
6263101.002022-10-018446Actual
391857.002022-08-018426Actual
557180.002022-09-018468Budget
3326140.482022-07-028468Actual
35152114.002024-12-308436Actual
3791513.532025-03-0184511Actual
915621.002022-12-308473Actual
406149.002022-08-018456Actual
24852122.002024-03-318415Actual
34791323.002024-12-308413Actual
29643329.002024-07-318417Actual
6510100.002022-10-018467Budget
9205200.002022-12-308414Budget
164465.012023-07-0284212Actual
2340347.572024-01-3084411Actual
1117490.002023-01-308468Budget
2839960.002024-07-018456Actual
2875773.102024-07-0184311Actual
458762.002022-09-018463Actual
3127678.452024-08-3184113Actual
2541027.362024-03-3184311Actual
2072044.002023-12-028473Actual
38361395.002025-04-018414Actual
32962115.002024-10-318466Actual
17730.002022-05-018473Budget
31547206.002024-09-308464Actual
9578100.002022-12-308436Budget
1384725.002023-05-018426Actual
1686724.002023-08-018426Actual
224180.002022-05-018414Actual
21162153.002023-12-028467Actual
4775153.002022-09-018464Actual
36302125.002025-01-308436Actual
65190.002022-05-018446Budget
6509161.002022-10-018467Actual
565194.002022-10-018413Actual
36444367.002025-01-308417Actual
3118436.932024-08-3184212Actual
9401100.002022-12-308465Budget
1131377.002023-03-018463Actual
1901483.002023-10-018466Actual
518650.002022-09-018456Budget
35415182.902024-12-308428Actual
23765151.002024-02-298464Actual
144098.212023-05-0184112Actual
38602138.002025-04-018436Actual
1580888.002023-07-028416Actual
31156105.022024-08-3184112Actual
19164396.542023-10-018418Actual
1078860.002023-01-308456Budget
28199229.002024-07-018415Actual
1789828.002023-09-018426Actual
7101130.002022-11-018415Actual
2435123.102024-02-2984211Actual
5462311.692022-09-018418Actual
3106484.802024-08-3184411Actual
9265200.002022-12-308464Budget
1529328.422023-06-0184311Actual
25297166.242024-03-318468Actual
13430172.302023-04-018468Actual
579136.002022-10-018473Actual
3898563.532025-04-0184211Actual
1969083.002023-11-018473Actual
781895.022022-11-018468Actual
29388189.002024-07-318465Actual
30890179.872024-08-318428Actual
7240118.002022-11-018416Actual
2662812.462024-04-3084112Actual
1962200.002022-06-018417Budget
235219.272024-01-3084112Actual
10460200.002023-01-308415Budget
1111280.002023-01-308428Budget
6039200.002022-10-018465Budget
12111100.002023-03-018467Budget
35449216.242024-12-308468Actual
8754148.002022-12-028467Actual
17871100.002023-09-018416Actual
20100224.002023-11-018417Actual
2289100.002022-07-028413Budget
3488379.002024-12-308473Actual
7708200.002022-11-018418Budget
1698088.002023-08-018466Actual
1284891.002023-04-018416Actual
27987350.002024-07-018413Actual
10693100.002023-01-308436Budget
2831929.002024-07-018426Actual
34675134.592024-12-0184113Actual
37126263.002025-03-018463Actual
1139130.002023-03-018473Budget
3968100.002022-08-018436Budget
401491.002022-08-018446Actual
12379100.002023-04-018413Budget
205137.142023-11-0184112Actual
3284929.002024-10-318426Actual
1411139.002022-06-018464Actual
17625.002022-05-018473Actual
12299110.172023-03-018468Actual
3180550.002024-09-308456Actual
1064440.002023-01-308426Budget
967140.002022-12-308456Budget
775790.002022-11-018428Budget
9204220.002022-12-308414Actual
12946100.002023-04-018436Budget
1535467.782023-06-0184611Actual
3140114.002022-07-028467Actual
27458288.972024-05-318428Actual
3065360.002024-08-318446Actual
16782164.002023-08-018465Actual
513853.002022-09-018446Actual
33796204.002024-12-018464Actual
15622155.002023-07-028414Actual
1544514.592023-06-0184612Actual
3446328.422024-12-0184511Actual
38489259.002025-04-018465Actual
10518123.002023-01-308465Actual
15863102.002023-07-028436Actual
9480123.002022-12-308416Actual
7337100.002022-11-018436Budget
861380.002022-12-028466Budget
31929280.002024-09-308467Actual
2722195.002024-05-318446Actual
194843.952023-10-0184112Actual
838200.002022-05-018417Budget
452694.002022-09-018413Actual
1191139.002023-03-018456Actual
2549760.332024-03-3184611Actual
7162100.002022-11-018465Budget
20748218.002023-12-028414Actual
5383118.002022-09-018467Actual
962568.002022-12-308446Actual
31335136.342024-08-3184613Actual
10986153.002023-01-308467Actual
3871100.002022-08-018416Budget
1630041.192023-07-0284411Actual
225165.012023-12-3084112Actual
7629100.002022-11-018467Budget
284100.002022-05-018464Budget
1694739.002023-08-018456Actual
3733147.002022-08-018415Actual
1998461.002023-11-018446Actual
31392356.002024-09-308413Actual
19106234.002023-10-018467Actual
285145.002022-05-018464Actual
7570200.002022-11-018417Budget
2001039.002023-11-018456Actual
265359.272024-04-3084511Actual
27605115.652024-05-3184311Actual
3059953.002024-08-318426Actual
3438237.992024-12-0184211Actual
5384100.002022-09-018467Budget
154127.142023-06-0184112Actual
39158113.532025-04-0184112Actual
2022128.002022-06-018467Actual
23201240.482024-01-308418Actual
18067237.002023-09-018417Actual
332590.002022-07-028468Budget
30862542.002024-08-318418Actual
2807981.002024-07-018473Actual
1467794.002023-06-018464Actual
1594869.002023-07-028466Actual
630942.002022-10-018456Actual
38957134.802025-04-0184111Actual
27812189.062024-05-3184612Actual
2508581.002024-03-318466Actual
3627432.002025-01-308426Actual
38153118.802025-03-0184213Actual
2148134.422022-06-018428Actual
8832200.002022-12-028418Budget
1342990.002023-04-018468Budget
3218269.272022-07-028418Actual
29764176.842024-07-318428Actual
438990.002022-08-018428Budget
23645151.002024-02-298463Actual
2337639.062024-01-3084311Actual
23108196.002024-01-308417Actual
19752101.002023-11-018464Actual
3901263.532025-04-0184311Actual
17130264.722023-08-018418Actual
33111352.602024-10-318418Actual
183889.272023-09-0184511Actual
1848010.332023-09-0184112Actual
55440.002022-05-018426Actual
1299299.002023-04-018446Actual
3512439.002024-12-308426Actual
15025261.002023-06-018417Actual
1936634.802023-10-0184411Actual
1866241.002023-10-018473Actual
1591549.002023-07-028456Actual
16040198.002023-07-028467Actual
2098899.002023-12-028436Actual
13242158.002023-04-018467Actual
23143232.002024-01-308467Actual
30177164.412024-07-3184213Actual
2332156.082024-01-3084111Actual
1336980.002023-04-018428Budget
855440.002022-12-028456Budget
31512364.002024-09-308414Actual
2845130.002022-07-028436Actual
1167100.002022-06-018413Budget
2391699.002024-02-298416Actual
27492184.422024-05-318468Actual
38184239.852025-03-0184613Actual
2843299.002024-07-018466Actual
34001123.002024-12-018436Actual
27195135.002024-05-318436Actual
2432352.892024-02-2984111Actual
35943252.002025-01-308413Actual
24204270.782024-02-298418Actual
26747208.272024-04-3084213Actual
28141201.002024-07-018464Actual
11501100.002023-03-018464Budget
2714086.002024-05-318416Actual
603112.002022-05-018436Actual
26957309.002024-05-318414Actual
182138.002022-06-018456Actual
3671276.292025-01-3084311Actual
962470.002022-12-308446Budget
2100219.272022-06-018418Actual
12769108.002023-04-018465Actual

Generated 2025-05-31 11:30:05.790 UTC