[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 960  >   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-03-318466Actual
3592213.002022-08-018414Actual
75794.002022-05-018466Actual
38837414.732025-04-018418Actual
11253140.002023-03-018413Actual
19810135.002023-11-018415Actual
8082218.002022-12-028414Actual
33053236.002024-10-318467Actual
8459120.002022-12-028436Actual
279625.002022-07-028426Actual
2293819.002024-01-308426Actual
34617174.172024-12-0184612Actual
31303132.832024-08-3184213Actual
35853148.622024-12-3084213Actual
2728082.002024-05-318466Actual
23765151.002024-02-298464Actual
1689590.002023-08-018436Actual
10741100.002023-01-308446Budget
3668557.142025-01-3084211Actual
4341100.002022-08-018418Budget
32107149.702024-09-3084111Actual
426116.002022-05-018465Actual
1631100.002022-06-018416Budget
18817165.002023-10-018465Actual
743133.002022-11-018456Actual
2502660.002024-03-318446Actual
1086107.142022-05-018468Actual
513980.002022-09-018446Budget
19752101.002023-11-018464Actual
346670.002022-08-018463Budget
1167100.002022-06-018413Budget
177590.002022-06-018446Budget
738477.002022-11-018446Actual
7756104.112022-11-018428Actual
2998100.002022-07-028466Budget
2201564.002023-12-308446Actual
16534318.002023-08-018413Actual
2692986.002024-05-318473Actual
22166194.002023-12-308467Actual
2136829.482023-12-0284211Actual
14558204.002023-06-018463Actual
466436.002022-09-018473Actual
19164396.542023-10-018418Actual
611894.002022-10-018416Actual
8460100.002022-12-028436Budget
9792.002022-05-018463Actual
326780.002022-07-028428Budget
37126263.002025-03-018463Actual
36062433.002025-01-308414Actual
289291.002022-07-028446Actual
13430172.302023-04-018468Actual
33525122.312024-10-3184113Actual
795780.002022-12-028463Budget
182250.002022-06-018456Budget
2440547.572024-02-2984411Actual
551090.002022-09-018428Budget
2142247.572023-12-0284411Actual
3405351.002024-12-018456Actual
12190201.082023-03-018418Actual
8083200.002022-12-028414Budget
3688420.972025-01-3084212Actual
2334936.932024-01-3084211Actual
15025261.002023-06-018417Actual
3284929.002024-10-318426Actual
2787067.922024-05-3184113Actual
38865149.572025-04-018428Actual
7337100.002022-11-018436Budget
177483.002022-06-018446Actual
1969083.002023-11-018473Actual
3343320.972024-10-3184212Actual
354436.002022-08-018473Actual
8222160.002022-12-028415Actual
2505229.002024-03-318456Actual
391950.002022-08-018426Budget
6119100.002022-10-018416Budget
28141201.002024-07-018464Actual
24232146.542024-02-298428Actual
242631.002022-07-028473Actual
683680.002022-11-018463Budget
38489259.002025-04-018465Actual
194843.952023-10-0184112Actual
10846103.002023-01-308466Actual
29083132.832024-07-0184613Actual
27458288.972024-05-318428Actual
1866241.002023-10-018473Actual
2884582.682024-07-0184611Actual
1961160.002022-06-018417Actual
28644178.362024-07-018468Actual
37339208.002025-03-018465Actual
28702165.662024-07-0184111Actual
1027230.002023-01-308473Budget
907974.002022-12-308463Actual
32671264.002024-10-318464Actual
2601153.002024-04-308416Actual
2288125.002022-07-028413Actual
21220346.542023-12-028418Actual
26245208.002024-04-308467Actual
3553570.972024-12-3084211Actual
861380.002022-12-028466Budget
691529.002022-11-018473Actual
20221146.542023-11-018428Actual
19071233.002023-10-018417Actual
31335136.342024-08-3184613Actual
37628271.002025-03-018467Actual
195429.272023-10-0184612Actual
2305185.002024-01-308466Actual
23201240.482024-01-308418Actual
2193464.002023-12-308416Actual
1692164.002023-08-018446Actual
3101036.932024-08-3184211Actual
28489404.002024-07-018417Actual
1630041.192023-07-0284411Actual
3745299.002025-03-018436Actual
2340347.572024-01-3084411Actual
1166129.002022-06-018413Actual
7709193.512022-11-018418Actual
14142117.752023-05-018428Actual
2777924.162024-05-3184212Actual
850665.002022-12-028446Actual
1728100.002022-06-018436Budget
579040.002022-10-018473Budget
1176862.002023-03-018426Actual
6509161.002022-10-018467Actual
3328665.652024-10-3184311Actual
25000109.002024-03-318436Actual
3865467.002025-04-018456Actual
13631137.002023-05-018414Actual
2666213.532024-04-3084612Actual
728950.002022-11-018426Budget
245512.892024-02-2984212Actual
3509784.002024-12-308416Actual
30890179.872024-08-318428Actual
14054214.002023-05-018467Actual
2714086.002024-05-318416Actual
144098.212023-05-0184112Actual
285145.002022-05-018464Actual
25856161.002024-04-308464Actual
509198.002022-09-018436Actual
2435123.102024-02-2984211Actual
3397336.002024-12-018426Actual
2234373.102023-12-3084111Actual
9946200.002022-12-308418Budget
3833354.002025-04-018473Actual
2042126.292023-11-0184511Actual
4202200.002022-08-018417Budget
1898237.002023-10-018456Actual
332590.002022-07-028468Budget
255557.142024-03-3184112Actual
32341153.952024-09-3084612Actual
518650.002022-09-018456Budget
12299110.172023-03-018468Actual
401580.002022-08-018446Budget
39100132.682025-04-0184611Actual
1139018.002023-03-018473Actual
7629100.002022-11-018467Budget
4388157.142022-08-018428Actual
1890233.002023-10-018426Actual
33676168.002024-12-018463Actual
55440.002022-05-018426Actual
3556276.292024-12-3084311Actual
1467794.002023-06-018464Actual
17601202.002023-09-018463Actual
30386326.002024-08-318414Actual
27930211.782024-05-3184613Actual
33111352.602024-10-318418Actual
1588955.002023-07-028446Actual
10135100.002023-01-308413Budget
31037102.892024-08-3184311Actual
4123124.002022-08-018466Actual
33641293.002024-12-018413Actual
406250.002022-08-018456Budget
17625.002022-05-018473Actual
38602138.002025-04-018436Actual
1848010.332023-09-0184112Actual
1621868.852023-07-0284111Actual
412290.002022-08-018466Budget
1026114.722022-05-018428Actual
14524252.002023-06-018413Actual
36189174.002025-01-308465Actual
9344100.002022-12-308415Budget
34142333.002024-12-018417Actual
1376097.002023-05-018465Actual
2952776.002024-07-318446Actual
2242548.632023-12-3084411Actual
915730.002022-12-308473Budget
4995103.002022-09-018416Actual
25235317.752024-03-318418Actual
234880.002022-07-028463Budget
2672064.412024-04-3084113Actual
30030103.952024-07-3184112Actual
39305210.032025-04-0184213Actual
23610278.002024-02-298413Actual
32459118.802024-09-3084613Actual
35329254.002024-12-308467Actual
3405100.002022-08-018413Budget
1423657.142023-05-0184111Actual
3402783.002024-12-018446Actual
27550159.272024-05-3184111Actual
31895316.002024-09-308417Actual
26747208.272024-04-3084213Actual
1064541.002023-01-308426Actual
11500144.002023-03-018464Actual
30769315.002024-08-318417Actual
242730.002022-07-028473Budget
1990385.002023-11-018416Actual
9019100.002022-12-308413Budget
35943252.002025-01-308413Actual
743240.002022-11-018456Budget
11641164.002023-03-018465Actual
12111100.002023-03-018467Budget
33584206.522024-10-3184613Actual
9481100.002022-12-308416Budget
38744355.002025-04-018417Actual
2148134.422022-06-018428Actual
26333198.052024-04-308428Actual
3035884.002024-08-318473Actual
36247135.002025-01-308416Actual
3862867.002025-04-018446Actual
12566193.002023-04-018414Actual
174785.012023-08-0184212Actual
35707122.042024-12-3084112Actual
2893122.042024-07-0184212Actual
29175182.002024-07-318463Actual
1303968.002023-04-018456Actual
2831929.002024-07-018426Actual
30209134.592024-07-3184613Actual
1730530.552023-08-0184311Actual
27693111.402024-05-3184611Actual
9867121.002022-12-308467Actual
28903105.022024-07-0184112Actual
29295184.002024-07-318464Actual
34675134.592024-12-0184113Actual
28199229.002024-07-018415Actual
31987411.692024-09-308418Actual
11865100.002023-03-018446Budget
1686724.002023-08-018426Actual
12050200.002023-03-018417Budget
2446676.292024-02-2984611Actual
11720108.002023-03-018416Actual
3734200.002022-08-018415Budget
1284891.002023-04-018416Actual
17926112.002023-09-018436Actual
3005823.102024-07-3184212Actual
2656944.382024-04-3084611Actual
2533130.002022-07-028464Actual
2021100.002022-06-018467Budget
2269875.002024-01-308473Actual
205403.952023-11-0184212Actual
781895.022022-11-018468Actual
35152114.002024-12-308436Actual
3408578.002024-12-018466Actual
3458335.872024-12-0184212Actual
1392743.002023-05-018456Actual
32015226.842024-09-308428Actual
4994100.002022-09-018416Budget
1244166.002023-04-018463Actual
458762.002022-09-018463Actual
25177198.002024-03-318467Actual
30572112.002024-08-318416Actual
9807200.002022-12-308417Budget
17730.002022-05-018473Budget
893991.992022-12-028468Actual
22761101.002024-01-308464Actual
1410100.002022-06-018464Budget
12708200.002023-04-018415Budget
2355311.402024-01-3084612Actual
2535576.292024-03-3184111Actual
12629156.002023-04-018464Actual
6589100.002022-10-018418Budget
10596104.002023-01-308416Actual
15180141.992023-06-018468Actual
16569180.002023-08-018463Actual
907880.002022-12-308463Budget
1895647.002023-10-018446Actual
32551177.002024-10-318463Actual
37686385.942025-03-018418Actual
22224251.092023-12-308418Actual
20748218.002023-12-028414Actual
1019580.002023-01-308463Actual
39338190.732025-04-0184613Actual
1532044.382023-06-0184411Actual
15146126.842023-06-018428Actual
952947.002022-12-308426Actual
19226131.392023-10-018468Actual
21876105.002023-12-308465Actual
2299252.002024-01-308446Actual
16747160.002023-08-018415Actual
3627432.002025-01-308426Actual
2210145.022022-06-018468Actual
3968100.002022-08-018436Budget
4853190.002022-09-018415Actual
4916145.002022-09-018465Actual
2475200.002022-07-028414Budget
2207478.002023-12-308466Actual
3077222.002022-07-028417Actual
22131184.002023-12-308417Actual
3655135.002022-08-018464Actual
3219200.002022-07-028418Budget
3747892.002025-03-018446Actual
3870110.002022-08-018416Actual
220990.002022-06-018468Budget
25699240.002024-04-308413Actual
30421273.002024-08-318464Actual
33888239.002024-12-018465Actual
391857.002022-08-018426Actual
7338117.002022-11-018436Actual
4712196.002022-09-018414Actual
32877109.002024-10-318436Actual
3812697.742025-03-0184113Actual
11252100.002023-03-018413Budget
24852122.002024-03-318415Actual
29050201.262024-07-0184213Actual
38454215.002025-04-018415Actual
122592.002022-06-018463Actual
3334794.382024-10-3184611Actual
24640333.002024-03-318413Actual
225165.012023-12-3084112Actual
5092100.002022-09-018436Budget
15622155.002023-07-028414Actual
9402168.002022-12-308465Actual
23108196.002024-01-308417Actual
5462311.692022-09-018418Actual
2004369.002023-11-018466Actual
30092150.762024-07-3184612Actual
9205200.002022-12-308414Budget
5898115.002022-10-018464Actual
28107444.002024-07-018414Actual
2337639.062024-01-3084311Actual
2662812.462024-04-3084112Actual
9204220.002022-12-308414Actual
6963180.002022-11-018414Actual
1750914.592023-08-0184612Actual
3671276.292025-01-3084311Actual
3059953.002024-08-318426Actual
2098899.002023-12-028436Actual
22853108.002024-01-308465Actual
3854788.002025-04-018416Actual
36444367.002025-01-308417Actual
1191260.002023-03-018456Budget
27337272.002024-05-318417Actual
3635460.002025-01-308456Actual
17072142.002023-08-018467Actual
6216100.002022-10-018436Budget
65072.002022-05-018446Actual
5572123.812022-09-018468Actual
30862542.002024-08-318418Actual
11579200.002023-03-018415Budget
36537496.542025-01-308418Actual
37948105.022025-03-0184611Actual
354540.002022-08-018473Budget
35415182.902024-12-308428Actual
279730.002022-07-028426Budget
23823162.002024-02-298415Actual
2237130.552023-12-3084211Actual
10460200.002023-01-308415Budget
571273.002022-10-018463Actual
12945107.002023-04-018436Actual
4262147.002022-08-018467Actual
33796204.002024-12-018464Actual
30514212.002024-08-318465Actual
7162100.002022-11-018465Budget
3871100.002022-08-018416Budget
24112211.002024-02-298417Actual
3106484.802024-08-3184411Actual
1223880.002023-03-018428Budget
4201129.002022-08-018417Actual
39220189.062025-04-0184612Actual
3520444.002024-12-308456Actual
9947325.332022-12-308418Actual
2254915.652023-12-3084612Actual
9264174.002022-12-308464Actual
3517869.002024-12-308446Actual
38276179.002025-04-018463Actual
31929280.002024-09-308467Actual
6040142.002022-10-018465Actual
565194.002022-10-018413Actual
1995897.002023-11-018436Actual
39158113.532025-04-0184112Actual
775790.002022-11-018428Budget
2549760.332024-03-3184611Actual
33173219.272024-10-318468Actual
1176940.002023-03-018426Budget
1851314.592023-09-0184612Actual
2458310.332024-02-2984612Actual
18221182.902023-09-018468Actual
1310187.002023-04-018466Actual
37034134.592025-01-3084613Actual
23971105.002024-02-298436Actual
29764176.842024-07-318428Actual
22252122.302023-12-308428Actual
12769108.002023-04-018465Actual
13368128.362023-04-018428Actual
8283100.002022-12-028465Budget
24675192.002024-03-318463Actual
841150.002022-12-028426Budget
2139550.762023-12-0284311Actual
29736425.332024-07-318418Actual
31512364.002024-09-308414Actual
13320200.002023-04-018418Budget
17720120.002023-09-018464Actual
38396200.002025-04-018464Actual
2057113.532023-11-0184612Actual
13509294.002023-05-018413Actual
1490200.002022-06-018415Budget
38957134.802025-04-0184111Actual
3564995.442024-12-3084611Actual
749180.002022-11-018466Budget
10740105.002023-01-308446Actual
3582671.432024-12-3084113Actual
1836133.742023-09-0184411Actual
21842168.002023-12-308415Actual
728856.002022-11-018426Actual
1523868.852023-06-0184111Actual
524499.002022-09-018466Actual
3216279.482024-09-3084311Actual
1435145.442023-05-0184611Actual
164778.212023-07-0284612Actual
22606309.002024-01-308413Actual
34911403.002024-12-308414Actual
2497218.002024-03-318426Actual
1350180.002022-06-018414Actual
6588220.782022-10-018418Actual
2473236.002024-03-318473Actual
10926200.002023-01-308417Budget
3638792.002025-01-308466Actual
37304259.002025-03-018415Actual
979200.002022-05-018418Budget
366200.002022-05-018415Budget
2144910.332023-12-0284511Actual
4775153.002022-09-018464Actual
2944696.002024-07-318416Actual
32516293.002024-10-318413Actual
3733147.002022-08-018415Actual
1827961.402023-09-0184111Actual
1390159.002023-05-018446Actual
1797831.002023-09-018456Actual
7161135.002022-11-018465Actual
162469.272023-07-0284211Actual
571370.002022-10-018463Budget
1431831.612023-05-0184411Actual
1882100.002022-06-018466Budget
35886141.612024-12-3084613Actual
8692155.002022-12-028417Actual
31605235.002024-09-308415Actual
1942657.142023-10-0184611Actual
2843299.002024-07-018466Actual
10518123.002023-01-308465Actual
7897100.002022-12-028413Budget
1078762.002023-01-308456Actual
10925164.002023-01-308417Actual
1384725.002023-05-018426Actual
144365.012023-05-0184212Actual
2343013.532024-01-3084511Actual
19599288.002023-11-018413Actual
19718158.002023-11-018414Actual
37806114.592025-03-0184111Actual
2399767.002024-02-298446Actual
5511135.932022-09-018428Actual
31753125.002024-09-308436Actual
1084790.002023-01-308466Budget
7630169.002022-11-018467Actual
1019470.002023-01-308463Budget
2022128.002022-06-018467Actual
17566355.002023-09-018413Actual
8363100.002022-12-028416Budget
8753100.002022-12-028467Budget
3800673.102025-03-0184112Actual
13725182.002023-05-018415Actual
452694.002022-09-018413Actual
34826191.002024-12-308463Actual
33552127.572024-10-3184213Actual
21282146.542023-12-028468Actual
18570380.002023-10-018413Actual
19106234.002023-10-018467Actual
999590.002022-12-308428Budget
12049164.002023-03-018417Actual
1289736.002023-04-018426Actual
1636136.932023-07-0284611Actual
888190.002022-12-028428Budget
2332156.082024-01-3084111Actual
3438237.992024-12-0184211Actual
6636117.752022-10-018428Actual
1360379.002023-05-018473Actual
8833199.572022-12-028418Actual
458670.002022-09-018463Budget
37861102.892025-03-0184311Actual
33467141.192024-10-3184612Actual
11438200.002023-03-018414Budget
28347146.002024-07-018436Actual
3139100.002022-07-028467Budget
3140114.002022-07-028467Actual
2402357.002024-02-298456Actual
32307109.272024-09-3084112Actual
1489216.002022-06-018415Actual
3679882.682025-01-3084611Actual
130330.002022-06-018473Budget
21989111.002023-12-308436Actual
27605115.652024-05-3184311Actual
1251930.002023-04-018473Budget
2645439.062024-04-3084211Actual
12628100.002023-04-018464Budget
23858143.002024-02-298465Actual
1580888.002023-07-028416Actual
174515.012023-08-0184112Actual
17192163.212023-08-018468Actual
30479221.002024-08-318415Actual
2107086.002023-12-028466Actual
2724743.002024-05-318456Actual
3148477.002024-09-308473Actual
4915200.002022-09-018465Budget
21631268.002023-12-308413Actual
1396076.002023-05-018466Actual
17813144.002023-09-018465Actual
31698108.002024-09-308416Actual
11817100.002023-03-018436Budget
524590.002022-09-018466Budget
39278106.522025-04-0184113Actual
29023106.522024-07-0184113Actual
37594304.002025-03-018417Actual
28524213.002024-07-018467Actual
34497149.702024-12-0184611Actual
182138.002022-06-018456Actual
1336980.002023-04-018428Budget
3901263.532025-04-0184311Actual
365147.002022-05-018415Actual
1727135.002022-06-018436Actual
3340590.122024-10-3184112Actual
803430.002022-12-028473Budget
2611177.002022-07-028415Actual
30924281.392024-08-318468Actual
26305484.422024-04-308418Actual
18605174.002023-10-018463Actual
2172236.002023-12-308473Actual
2881119.912024-07-0184511Actual
2669100.002022-07-028465Budget
2289100.002022-07-028413Budget
34946249.002024-12-308464Actual
5383118.002022-09-018467Actual
1632712.462023-07-0284511Actual
29388189.002024-07-318465Actual
3183889.002024-09-308466Actual
130218.002022-06-018473Actual
15060196.002023-06-018467Actual
2603818.002024-04-308426Actual
438990.002022-08-018428Budget
9808192.002022-12-308417Actual
2538311.402024-03-3184211Actual
11173132.902023-01-308468Actual
894070.002022-12-028468Budget
3071275.002024-08-318466Actual
15502364.002023-07-028413Actual
1998461.002023-11-018446Actual
636890.002022-10-018466Budget
3326140.482022-07-028468Actual
2104051.002023-12-028456Actual
102780.002022-05-018428Budget
55530.002022-05-018426Budget
3742432.002025-03-018426Actual
2991196.512024-07-3184311Actual
3443682.682024-12-0184411Actual
38687103.002025-04-018466Actual
1765835.002023-09-018473Actual
16040198.002023-07-028467Actual
2993892.252024-07-3184411Actual
9994179.872022-12-308428Actual
24265211.692024-02-298468Actual
26837300.002024-05-318413Actual
16160211.692023-07-028468Actual
37888107.142025-03-0184411Actual
11113128.362023-01-308428Actual
12567200.002023-04-018414Budget
11818117.002023-03-018436Actual
2878483.742024-07-0184411Actual
20783125.002023-12-028464Actual
28610193.512024-07-018428Actual
3898563.532025-04-0184211Actual
13241100.002023-04-018467Budget
3488379.002024-12-308473Actual
26991204.002024-05-318464Actual
30982123.102024-08-3184111Actual
4774100.002022-09-018464Budget
406149.002022-08-018456Actual
205137.142023-11-0184112Actual
1939326.292023-10-0184511Actual
10380100.002023-01-308464Budget
6039200.002022-10-018465Budget
27897204.762024-05-3184213Actual
30266373.002024-08-318413Actual
12191200.002023-03-018418Budget
1131377.002023-03-018463Actual
8362138.002022-12-028416Actual
15657125.002023-07-028464Actual
17871100.002023-09-018416Actual
7569240.002022-11-018417Actual
10693100.002023-01-308436Budget
2157413.532023-12-0284612Actual
1535467.782023-06-0184611Actual
1739372.042023-08-0184611Actual
2839960.002024-07-018456Actual
36975145.112025-01-3084113Actual
1594869.002023-07-028466Actual
1694739.002023-08-018456Actual
2245877.362023-12-3084611Actual
3906613.532025-04-0184511Actual
32764250.002024-10-318465Actual
16126132.902023-07-028428Actual
2837378.002024-07-018446Actual
27195135.002024-05-318436Actual
9680.002022-05-018463Budget
8832200.002022-12-028418Budget
36657178.422025-01-3084111Actual
4340184.422022-08-018418Actual
3967124.002022-08-018436Actual
164465.012023-07-0284212Actual
604100.002022-05-018436Budget
1526611.402023-06-0184211Actual
967236.002022-12-308456Actual
36302125.002025-01-308436Actual
1544514.592023-06-0184612Actual
34734117.042024-12-0184613Actual
2443211.402024-02-2984511Actual
1795248.002023-09-018446Actual
2072044.002023-12-028473Actual
506118.002022-05-018416Actual
8754148.002022-12-028467Actual
10381116.002023-01-308464Actual
69747.002022-05-018456Actual
29353262.002024-07-318415Actual
25916208.002024-04-308415Actual
34791323.002024-12-308413Actual
7022142.002022-11-018464Actual
37091396.002025-03-018413Actual
1725064.592023-08-0184111Actual
27430357.152024-05-318418Actual
32049213.212024-09-308468Actual
2437831.612024-02-2984311Actual
1284990.002023-04-018416Budget
1230090.002023-03-018468Budget
838200.002022-05-018417Budget
11064251.092023-01-308418Actual
1310090.002023-04-018466Budget
3218269.272022-07-028418Actual
6776100.002022-11-018413Budget
1172190.002023-03-018416Budget
1698088.002023-08-018466Actual
6777137.002022-11-018413Actual
1529328.422023-06-0184311Actual
14176145.022023-05-018468Actual
20100224.002023-11-018417Actual
1559449.002023-07-028473Actual
2148345.442023-12-0284611Actual
1111280.002023-01-308428Budget
24887125.002024-03-318465Actual
1662688.002023-08-018473Actual
38361395.002025-04-018414Actual
34263245.032024-12-018428Actual
1801069.002023-09-018466Actual
518557.002022-09-018456Actual
3791200.002022-08-018465Budget
8142155.002022-12-028464Actual
27751116.722024-05-3184112Actual
30301210.002024-08-318463Actual
19633182.002023-11-018463Actual
164198.212023-07-0284112Actual
1304060.002023-04-018456Budget
24760189.002024-03-318414Actual
683793.002022-11-018463Actual
9343136.002022-12-308415Actual
25821232.002024-04-308414Actual
1005670.002022-12-308468Budget
1426412.462023-05-0184211Actual
167844.002022-06-018426Actual
39039115.652025-04-0184411Actual
2612200.002022-07-028415Budget
1928468.852023-10-0184111Actual
616750.002022-10-018426Budget
18067237.002023-09-018417Actual
293951.002022-07-028456Actual
1191139.002023-03-018456Actual
781770.002022-11-018468Budget
8691200.002022-12-028417Budget
34001123.002024-12-018436Actual
154127.142023-06-0184112Actual
2291177.002024-01-308416Actual
35507120.972024-12-3084111Actual
19845117.002023-11-018465Actual
37100.002022-05-018413Budget
3918650.762025-04-0184212Actual
17037196.002023-08-018417Actual
466540.002022-09-018473Budget
3218997.572024-09-3084411Actual
897100.002022-05-018467Budget
3325959.272024-10-3184211Actual
32822127.002024-10-318416Actual
967140.002022-12-308456Budget
504350.002022-09-018426Budget
1059790.002023-01-308416Budget
2642690.122024-04-3084111Actual
2988436.932024-07-3184211Actual
26210270.002024-04-308417Actual
28965129.482024-07-0184612Actual
1251842.002023-04-018473Actual
23229135.932024-01-308428Actual
2757853.952024-05-3184211Actual
2722195.002024-05-318446Actual
2541027.362024-03-3184311Actual
20663196.002023-12-028463Actual
1197178.002023-03-018466Actual
12770100.002023-04-018465Budget
3673975.232025-01-3084411Actual
20193279.872023-11-018418Actual
15750143.002023-07-028465Actual
38153118.802025-03-0184213Actual
18160246.542023-09-018418Actual
1496870.002023-06-018466Actual
837147.002022-05-018417Actual
6447200.002022-10-018417Budget
2749100.002022-07-028416Budget
3685682.682025-01-3084112Actual
3676639.062025-01-3084511Actual
25734181.002024-04-308463Actual
27049241.002024-05-318415Actual
31098107.142024-08-3184611Actual
915621.002022-12-308473Actual
255826.082024-03-3184212Actual
36103.002022-05-018413Actual
13665134.002023-05-018464Actual
3739799.002025-03-018416Actual
1833433.742023-09-0184311Actual
1789828.002023-09-018426Actual
1488396.002023-06-018436Actual
2606690.002024-04-308436Actual
850770.002022-12-028446Budget
18782108.002023-10-018415Actual
14019162.002023-05-018417Actual
3067949.002024-08-318456Actual
31427180.002024-09-308463Actual
5899100.002022-10-018464Budget
16689105.002023-08-018464Actual
32399127.572024-09-3084113Actual
195115.012023-10-0184212Actual
5977185.002022-10-018415Actual
2765940.122024-05-3184511Actual
27372223.002024-05-318467Actual
234963.002022-07-028463Actual
3172535.002024-09-308426Actual
6697132.902022-10-018468Actual
5978200.002022-10-018415Budget
3221631.612024-09-3084511Actual
28292118.002024-07-018416Actual
7241100.002022-11-018416Budget
24204270.782024-02-298418Actual
17158107.142023-08-018428Actual
2532100.002022-07-028464Budget
34354196.512024-12-0184111Actual
10459156.002023-01-308415Actual
28234220.002024-07-018465Actual
1627331.612023-07-0284311Actual
1299299.002023-04-018446Actual
507100.002022-05-018416Budget
3803419.912025-03-0184212Actual
167930.002022-06-018426Budget
214980.002022-06-018428Budget
17778110.002023-09-018415Actual
29678237.002024-07-318467Actual
3857453.002025-04-018426Actual
12379100.002023-04-018413Budget
795678.002022-12-028463Actual
2999116.002022-07-028466Actual
163094.002022-06-018416Actual
7570200.002022-11-018417Budget
33946116.002024-12-018416Actual
8143200.002022-12-028464Budget
1551100.002022-06-018465Budget
663790.002022-10-018428Budget
8880117.752022-12-028428Actual
7708200.002022-11-018418Budget
22285145.022023-12-308468Actual
3180550.002024-09-308456Actual
31392356.002024-09-308413Actual
2955348.002024-07-318456Actual
14770102.002023-06-018465Actual
1684098.002023-08-018416Actual
35977205.002025-01-308463Actual
11642100.002023-03-018465Budget
1887560.002023-10-018416Actual
3455592.252024-12-0184112Actual
6263101.002022-10-018446Actual
9018110.002022-12-308413Actual
38779222.002025-04-018467Actual
294050.002022-07-028456Budget
18188117.752023-09-018428Actual
20254196.542023-11-018468Actual
1382097.002023-05-018416Actual

Generated 2025-05-31 14:17:21.876 UTC