[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-03-028467Actual
1078860.002023-01-318456Budget
10517100.002023-01-318465Budget
10135100.002023-01-318413Budget
32341153.952024-10-0184612Actual
38454215.002025-04-028415Actual
2543729.482024-04-0184411Actual
2579357.002024-05-018473Actual
8753100.002022-12-038467Budget
571273.002022-10-028463Actual
5572123.812022-09-028468Actual
3216279.482024-10-0184311Actual
29972102.892024-08-0184611Actual
6509161.002022-10-028467Actual
37888107.142025-03-0284411Actual
18724120.002023-10-028464Actual
2497218.002024-04-018426Actual
6216100.002022-10-028436Budget
1851314.592023-09-0284612Actual
683680.002022-11-028463Budget
30769315.002024-09-018417Actual
972980.002022-12-318466Budget
999590.002022-12-318428Budget
11173132.902023-01-318468Actual
13180200.002023-04-028417Budget
3177971.002024-10-018446Actual
21127160.002023-12-038417Actual
16654222.002023-08-028414Actual
4261100.002022-08-028467Budget
3326140.482022-07-038468Actual
39305210.032025-04-0284213Actual
284100.002022-05-028464Budget
38779222.002025-04-028467Actual
183889.272023-09-0284511Actual
1526611.402023-06-0284211Actual
33525122.312024-11-0184113Actual
37100.002022-05-028413Budget
3172535.002024-10-018426Actual
2714086.002024-06-018416Actual
9204220.002022-12-318414Actual
19845117.002023-11-028465Actual
5977185.002022-10-028415Actual
12299110.172023-03-028468Actual
15715125.002023-07-038415Actual
9401100.002022-12-318465Budget
978235.932022-05-028418Actual
3523787.002024-12-318466Actual
21220346.542023-12-038418Actual
18690194.002023-10-028414Actual
30804240.002024-09-018467Actual
23263131.392024-01-318468Actual
1489216.002022-06-028415Actual
24204270.782024-03-018418Actual
3218997.572024-10-0184411Actual
1191139.002023-03-028456Actual
2001039.002023-11-028456Actual
69850.002022-05-028456Budget
33854209.002024-12-028415Actual
2606690.002024-05-018436Actual
11580182.002023-03-028415Actual
130330.002022-06-028473Budget
16534318.002023-08-028413Actual
616645.002022-10-028426Actual
1795248.002023-09-028446Actual
4995103.002022-09-028416Actual
4713200.002022-09-028414Budget
972873.002022-12-318466Actual
14558204.002023-06-028463Actual
294050.002022-07-038456Budget
21282146.542023-12-038468Actual
17778110.002023-09-028415Actual
35507120.972024-12-3184111Actual
2136829.482023-12-0384211Actual
31335136.342024-09-0184613Actual
2884582.682024-07-0284611Actual
466540.002022-09-028473Budget
17813144.002023-09-028465Actual
30177164.412024-08-0184213Actual
18605174.002023-10-028463Actual
11865100.002023-03-028446Budget
35329254.002024-12-318467Actual
3325959.272024-11-0184211Actual
28965129.482024-07-0284612Actual
1995897.002023-11-028436Actual
6215120.002022-10-028436Actual
29501136.002024-08-018436Actual
1467794.002023-06-028464Actual
14643187.002023-06-028414Actual
1284990.002023-04-028416Budget
23858143.002024-03-018465Actual
28199229.002024-07-028415Actual
34702152.132024-12-0284213Actual
28524213.002024-07-028467Actual
2332156.082024-01-3184111Actual
20748218.002023-12-038414Actual
214980.002022-06-028428Budget
2777924.162024-06-0184212Actual
29856165.662024-08-0184111Actual
28489404.002024-07-028417Actual
14735168.002023-06-028415Actual
3745299.002025-03-028436Actual
27897204.762024-06-0184213Actual
16569180.002023-08-028463Actual
2508581.002024-04-018466Actual
1594869.002023-07-038466Actual
952850.002022-12-318426Budget
3397336.002024-12-028426Actual
27605115.652024-06-0184311Actual
9680.002022-05-028463Budget
32015226.842024-10-018428Actual
35977205.002025-01-318463Actual
13320200.002023-04-028418Budget
6963180.002022-11-028414Actual
21842168.002023-12-318415Actual
19192160.182023-10-028428Actual
167844.002022-06-028426Actual
1789828.002023-09-028426Actual
26333198.052024-05-018428Actual
2837378.002024-07-028446Actual
36479249.002025-01-318467Actual
182138.002022-06-028456Actual
504246.002022-09-028426Actual
130218.002022-06-028473Actual
38489259.002025-04-028465Actual
8459120.002022-12-038436Actual
3224984.802024-10-0184611Actual
1882100.002022-06-028466Budget
2494562.002024-04-018416Actual
3742432.002025-03-028426Actual
2437831.612024-03-0184311Actual
1689590.002023-08-028436Actual
8142155.002022-12-038464Actual
30627103.002024-09-018436Actual
274897.002022-07-038416Actual
31218162.462024-09-0184612Actual
35853148.622024-12-3184213Actual
19071233.002023-10-028417Actual
1027230.002023-01-318473Budget
1244166.002023-04-028463Actual
2402357.002024-03-018456Actual
616750.002022-10-028426Budget
4123124.002022-08-028466Actual
1392743.002023-05-028456Actual
4994100.002022-09-028416Budget
38396200.002025-04-028464Actual
2207478.002023-12-318466Actual
3446328.422024-12-0284511Actual
144098.212023-05-0284112Actual
2611177.002022-07-038415Actual
691529.002022-11-028473Actual
8362138.002022-12-038416Actual
55530.002022-05-028426Budget
29643329.002024-08-018417Actual
36154275.002025-01-318415Actual
12190201.082023-03-028418Actual
27550159.272024-06-0184111Actual
3750462.002025-03-028456Actual
32962115.002024-11-018466Actual
2999116.002022-07-038466Actual
255826.082024-04-0184212Actual
2034020.972023-11-0284211Actual
789696.002022-12-038413Actual
35387410.182024-12-318418Actual
391857.002022-08-028426Actual
513853.002022-09-028446Actual
1686724.002023-08-028426Actual
579040.002022-10-028473Budget
1591549.002023-07-038456Actual
2337639.062024-01-3184311Actual
2549760.332024-04-0184611Actual
17871100.002023-09-028416Actual
406149.002022-08-028456Actual
2134053.952023-12-0384111Actual
29260327.002024-08-018414Actual
35886141.612024-12-3184613Actual
8222160.002022-12-038415Actual
10518123.002023-01-318465Actual
20783125.002023-12-038464Actual
2343013.532024-01-3184511Actual
32729257.002024-11-018415Actual
31547206.002024-10-018464Actual
9808192.002022-12-318417Actual
2763290.122024-06-0184411Actual
2101469.002023-12-038446Actual
1059790.002023-01-318416Budget
504350.002022-09-028426Budget
3331360.332024-11-0184411Actual
13544217.002023-05-028463Actual
2505229.002024-04-018456Actual
30301210.002024-09-018463Actual
915621.002022-12-318473Actual
743240.002022-11-028456Budget
3118436.932024-09-0184212Actual
3865467.002025-04-028456Actual
33231160.342024-11-0184111Actual
32307109.272024-10-0184112Actual
33796204.002024-12-028464Actual
3221631.612024-10-0184511Actual
26245208.002024-05-018467Actual
2475200.002022-07-038414Budget
39039115.652025-04-0284411Actual
2100219.272022-06-028418Actual
1797831.002023-09-028456Actual
1191260.002023-03-028456Budget
1351200.002022-06-028414Budget
14114301.092023-05-028418Actual
15537162.002023-07-038463Actual
1969083.002023-11-028473Actual
195115.012023-10-0284212Actual
1848010.332023-09-0284112Actual
29736425.332024-08-018418Actual
1186474.002023-03-028446Actual
279625.002022-07-038426Actual
2670179.002022-07-038465Actual
603112.002022-05-028436Actual
24112211.002024-03-018417Actual
245247.142024-03-0184112Actual
163094.002022-06-028416Actual
10740105.002023-01-318446Actual
25734181.002024-05-018463Actual
738570.002022-11-028446Budget
11501100.002023-03-028464Budget
458670.002022-09-028463Budget
3071275.002024-09-018466Actual
2615159.002024-05-018466Actual
2993892.252024-08-0184411Actual
35294307.002024-12-318417Actual
15060196.002023-06-028467Actual
425100.002022-05-028465Budget
24760189.002024-04-018414Actual
1631100.002022-06-028416Budget
3334794.382024-11-0184611Actual
1993030.002023-11-028426Actual
3340590.122024-11-0184112Actual
8612100.002022-12-038466Actual
803430.002022-12-038473Budget
1230090.002023-03-028468Budget
5838200.002022-10-028414Budget
728856.002022-11-028426Actual
907880.002022-12-318463Budget
34911403.002024-12-318414Actual
3803419.912025-03-0284212Actual
19164396.542023-10-028418Actual
2893122.042024-07-0284212Actual
24887125.002024-04-018465Actual
1735912.462023-08-0284511Actual
1632712.462023-07-0384511Actual
2107086.002023-12-038466Actual
12993100.002023-04-028446Budget
35943252.002025-01-318413Actual
36444367.002025-01-318417Actual
3373363.002024-12-028473Actual
36096241.002025-01-318464Actual
2765940.122024-06-0184511Actual
18817165.002023-10-028465Actual
1005670.002022-12-318468Budget
2144910.332023-12-0384511Actual
630942.002022-10-028456Actual
122592.002022-06-028463Actual
3458335.872024-12-0284212Actual
36062433.002025-01-318414Actual
35707122.042024-12-3184112Actual
7162100.002022-11-028465Budget
37002164.412025-01-3184213Actual
518650.002022-09-028456Budget
34354196.512024-12-0284111Actual
3558972.042024-12-3184411Actual
18067237.002023-09-028417Actual
1636136.932023-07-0384611Actual
12566193.002023-04-028414Actual
6447200.002022-10-028417Budget
32877109.002024-11-018436Actual
4775153.002022-09-028464Actual
1360379.002023-05-028473Actual
2944696.002024-08-018416Actual
1580888.002023-07-038416Actual
36537496.542025-01-318418Actual
17625.002022-05-028473Actual
2394315.002024-03-018426Actual
781770.002022-11-028468Budget
579136.002022-10-028473Actual
2104051.002023-12-038456Actual
1411139.002022-06-028464Actual
34734117.042024-12-0284613Actual
2370236.002024-03-018473Actual
5463100.002022-09-028418Budget
1727135.002022-06-028436Actual
2538311.402024-04-0184211Actual
1490200.002022-06-028415Budget
31037102.892024-09-0184311Actual
27492184.422024-06-018468Actual
7630169.002022-11-028467Actual
162469.272023-07-0384211Actual
466436.002022-09-028473Actual
2405555.002024-03-018466Actual
26872252.002024-06-018463Actual
1827961.402023-09-0284111Actual
30030103.952024-08-0184112Actual
23765151.002024-03-018464Actual
1131377.002023-03-028463Actual
2391699.002024-03-018416Actual
8833199.572022-12-038418Actual
1289736.002023-04-028426Actual
3564995.442024-12-3184611Actual
37686385.942025-03-028418Actual
691430.002022-11-028473Budget
10694124.002023-01-318436Actual
6448240.002022-10-028417Actual
2473236.002024-04-018473Actual
1176862.002023-03-028426Actual
1842242.252023-09-0284611Actual
19752101.002023-11-028464Actual
7023200.002022-11-028464Budget
1482881.002023-06-028416Actual
33111352.602024-11-018418Actual
9867121.002022-12-318467Actual
23108196.002024-01-318417Actual
32049213.212024-10-018468Actual
2642690.122024-05-0184111Actual
3106484.802024-09-0184411Actual
205403.952023-11-0284212Actual
28141201.002024-07-028464Actual
37211424.002025-03-028414Actual
3783427.362025-03-0284211Actual
2666213.532024-05-0184612Actual
2239839.062023-12-3184311Actual
23730195.002024-03-018414Actual
30479221.002024-09-018415Actual
26957309.002024-06-018414Actual
33946116.002024-12-028416Actual
2139550.762023-12-0384311Actual
5092100.002022-09-028436Budget
2650840.122024-05-0184411Actual
20193279.872023-11-028418Actual
7756104.112022-11-028428Actual
6263101.002022-10-028446Actual
16160211.692023-07-038468Actual
108590.002022-05-028468Budget
506118.002022-05-028416Actual
3968100.002022-08-028436Budget
1387570.002023-05-028436Actual
1588955.002023-07-038446Actual
1830712.462023-09-0284211Actual
8692155.002022-12-038417Actual
167930.002022-06-028426Budget
3792185.002022-08-028465Actual
17730.002022-05-028473Budget
838200.002022-05-028417Budget
2045541.192023-11-0284611Actual
21989111.002023-12-318436Actual
1019580.002023-01-318463Actual
31392356.002024-10-018413Actual
332590.002022-07-038468Budget
2237130.552023-12-3184211Actual
14054214.002023-05-028467Actual
1410100.002022-06-028464Budget
13430172.302023-04-028468Actual
34497149.702024-12-0284611Actual
7629100.002022-11-028467Budget
19226131.392023-10-028468Actual
33641293.002024-12-028413Actual
37594304.002025-03-028417Actual
354436.002022-08-028473Actual
38068205.022025-03-0284612Actual
13321243.512023-04-028418Actual
9868100.002022-12-318467Budget
3812697.742025-03-0284113Actual
22131184.002023-12-318417Actual
1887560.002023-10-028416Actual
29295184.002024-08-018464Actual
18221182.902023-09-028468Actual
25297166.242024-04-018468Actual
2196127.002023-12-318426Actual
16098305.632023-07-038418Actual
1733249.702023-08-0284411Actual
12770100.002023-04-028465Budget
346766.002022-08-028463Actual
28022222.002024-07-028463Actual
33139172.302024-11-018428Actual
2346356.082024-01-3184611Actual
28610193.512024-07-028428Actual
2535576.292024-04-0184111Actual
1176940.002023-03-028426Budget
33019353.002024-11-018417Actual
23971105.002024-03-018436Actual
2601153.002024-05-018416Actual
3140114.002022-07-038467Actual
2952776.002024-08-018446Actual
14019162.002023-05-028417Actual
3443682.682024-12-0284411Actual
3967124.002022-08-028436Actual
27337272.002024-06-018417Actual
2843299.002024-07-028466Actual
2716739.002024-06-018426Actual
1662688.002023-08-028473Actual
25951180.002024-05-018465Actual
1139130.002023-03-028473Budget
15146126.842023-06-028428Actual
3688420.972025-01-3184212Actual
39220189.062025-04-0284612Actual
3101036.932024-09-0184211Actual
2334936.932024-01-3184211Actual
13242158.002023-04-028467Actual
3065360.002024-09-018446Actual
2289100.002022-07-038413Budget
2210145.022022-06-028468Actual
749073.002022-11-028466Actual
25916208.002024-05-018415Actual
33467141.192024-11-0184612Actual
2839960.002024-07-028456Actual
7708200.002022-11-028418Budget
3035884.002024-09-018473Actual
952947.002022-12-318426Actual
2296685.002024-01-318436Actual
1942657.142023-10-0284611Actual
36247135.002025-01-318416Actual
21665204.002023-12-318463Actual
6510100.002022-10-028467Budget
13725182.002023-05-028415Actual
2148134.422022-06-028428Actual
1928468.852023-10-0284111Actual
518557.002022-09-028456Actual
15863102.002023-07-038436Actual
30092150.762024-08-0184612Actual
27458288.972024-06-018428Actual
39338190.732025-04-0284613Actual
2807981.002024-07-028473Actual
3292943.002024-11-018456Actual
8832200.002022-12-038418Budget
1304060.002023-04-028456Budget
10846103.002023-01-318466Actual
25142276.002024-04-018417Actual
1166129.002022-06-028413Actual
1750914.592023-08-0284612Actual
1382097.002023-05-028416Actual
7161135.002022-11-028465Actual
39100132.682025-04-0284611Actual
13241100.002023-04-028467Budget
354540.002022-08-028473Budget
444780.002022-08-028468Budget
1251930.002023-04-028473Budget
1493550.002023-06-028456Actual
33888239.002024-12-028465Actual
12379100.002023-04-028413Budget
37948105.022025-03-0284611Actual
1630041.192023-07-0384411Actual
34235410.182024-12-028418Actual
4853190.002022-09-028415Actual
1342990.002023-04-028468Budget
1898237.002023-10-028456Actual
3404113.002022-08-028413Actual
1376097.002023-05-028465Actual
75794.002022-05-028466Actual
391950.002022-08-028426Budget
10321200.002023-01-318414Budget
37304259.002025-03-028415Actual
5324142.002022-09-028417Actual
12378107.002023-04-028413Actual
2546423.102024-04-0184511Actual
14142117.752023-05-028428Actual
5384100.002022-09-028467Budget
2728082.002024-06-018466Actual
195429.272023-10-0284612Actual
2072044.002023-12-038473Actual
36599184.422025-01-318468Actual
38602138.002025-04-028436Actual
17072142.002023-08-028467Actual
2021100.002022-06-028467Budget
8082218.002022-12-038414Actual
69747.002022-05-028456Actual
10741100.002023-01-318446Budget
16040198.002023-07-038467Actual
962470.002022-12-318446Budget
28644178.362024-07-028468Actual
7101130.002022-11-028415Actual
2204139.002023-12-318456Actual
6777137.002022-11-028413Actual
21631268.002023-12-318413Actual
10693100.002023-01-318436Budget
10925164.002023-01-318417Actual
18782108.002023-10-028415Actual
3632876.002025-01-318446Actual
1172190.002023-03-028416Budget
28234220.002024-07-028465Actual
1551100.002022-06-028465Budget
1725064.592023-08-0284111Actual
18102129.002023-09-028467Actual
1727823.102023-08-0284211Actual
15657125.002023-07-038464Actual
1284891.002023-04-028416Actual
20663196.002023-12-038463Actual
3517869.002024-12-318446Actual
3218269.272022-07-038418Actual
636967.002022-10-028466Actual
7709193.512022-11-028418Actual
30266373.002024-09-018413Actual
15622155.002023-07-038414Actual
17566355.002023-09-028413Actual
1384725.002023-05-028426Actual
663790.002022-10-028428Budget
6039200.002022-10-028465Budget
17037196.002023-08-028417Actual
2612200.002022-07-038415Budget
3833354.002025-04-028473Actual
25235317.752024-04-018418Actual
1698088.002023-08-028466Actual
19106234.002023-10-028467Actual
11113128.362023-01-318428Actual
13631137.002023-05-028414Actual
2042126.292023-11-0284511Actual
2293819.002024-01-318426Actual
1390159.002023-05-028446Actual
1111280.002023-01-318428Budget
32551177.002024-11-018463Actual
34001123.002024-12-028436Actual
4388157.142022-08-028428Actual
8143200.002022-12-038464Budget
27430357.152024-06-018418Actual
636890.002022-10-028466Budget
33761316.002024-12-028414Actual
1117490.002023-01-318468Budget
7569240.002022-11-028417Actual
3440985.872024-12-0284311Actual
6588220.782022-10-028418Actual
1866241.002023-10-028473Actual
7338117.002022-11-028436Actual
2446676.292024-03-0184611Actual
2242548.632023-12-3184411Actual
6636117.752022-10-028428Actual
4341100.002022-08-028418Budget
17720120.002023-09-028464Actual
30421273.002024-09-018464Actual
1933917.782023-10-0284311Actual
28702165.662024-07-0284111Actual
2178485.002023-12-318464Actual
837147.002022-05-028417Actual
524590.002022-09-028466Budget
31512364.002024-10-018414Actual
242631.002022-07-038473Actual
326780.002022-07-038428Budget
9264174.002022-12-318464Actual
15118334.422023-06-028418Actual
2692986.002024-06-018473Actual
39278106.522025-04-0284113Actual
25856161.002024-05-018464Actual
9343136.002022-12-318415Actual
31098107.142024-09-0184611Actual
26747208.272024-05-0184213Actual
1078762.002023-01-318456Actual
2474257.002022-07-038414Actual
220990.002022-06-028468Budget
1583517.002023-07-038426Actual
2301860.002024-01-318456Actual
2749100.002022-07-038416Budget
401491.002022-08-028446Actual
27812189.062024-06-0184612Actual
35152114.002024-12-318436Actual
3592213.002022-08-028414Actual
3127678.452024-09-0184113Actual
31640231.002024-10-018465Actual
21876105.002023-12-318465Actual
3405100.002022-08-028413Budget
27049241.002024-06-018415Actual
841150.002022-12-038426Budget
38361395.002025-04-028414Actual
37628271.002025-03-028467Actual
5899100.002022-10-028464Budget
2039443.312023-11-0284411Actual
2873043.312024-07-0284211Actual
2269875.002024-01-318473Actual
18160246.542023-09-028418Actual
8283100.002022-12-038465Budget
15750143.002023-07-038465Actual
841047.002022-12-038426Actual
3734200.002022-08-028415Budget
154127.142023-06-0284112Actual
7102100.002022-11-028415Budget
17601202.002023-09-028463Actual
3405351.002024-12-028456Actual
1019470.002023-01-318463Budget
1836133.742023-09-0284411Actual
38276179.002025-04-028463Actual
36565191.992025-01-318428Actual
8284116.002022-12-038465Actual
34946249.002024-12-318464Actual
3854788.002025-04-028416Actual
2245877.362023-12-3184611Actual
3078200.002022-07-038417Budget
1496870.002023-06-028466Actual
1251842.002023-04-028473Actual
36302125.002025-01-318436Actual
36975145.112025-01-3184113Actual
27693111.402024-06-0184611Actual
8083200.002022-12-038414Budget
5511135.932022-09-028428Actual
346670.002022-08-028463Budget
2662812.462024-05-0184112Actual
29798231.392024-08-018468Actual
551090.002022-09-028428Budget
2722195.002024-06-018446Actual
3213573.102024-10-0184211Actual
29023106.522024-07-0284113Actual
855440.002022-12-038456Budget
23201240.482024-01-318418Actual
3077222.002022-07-038417Actual
32764250.002024-11-018465Actual
32399127.572024-10-0184113Actual
2672064.412024-05-0184113Actual
22285145.022023-12-318468Actual
255557.142024-04-0184112Actual
9205200.002022-12-318414Budget
10055138.962022-12-318468Actual
2057113.532023-11-0284612Actual
2669100.002022-07-038465Budget
29353262.002024-08-018415Actual
1485531.002023-06-028426Actual
21162153.002023-12-038467Actual
33552127.572024-11-0184213Actual
235219.272024-01-3184112Actual
16126132.902023-07-038428Actual
5650100.002022-10-028413Budget
3870110.002022-08-028416Actual
11500144.002023-03-028464Actual
2991196.512024-08-0184311Actual
33676168.002024-12-028463Actual
1310187.002023-04-028466Actual
30862542.002024-09-018418Actual
2340347.572024-01-3184411Actual
1535467.782023-06-0284611Actual
36103.002022-05-028413Actual
234880.002022-07-038463Budget
20254196.542023-11-028468Actual
756100.002022-05-028466Budget
29050201.262024-07-0284213Actual
1131270.002023-03-028463Budget
775790.002022-11-028428Budget
365147.002022-05-028415Actual
35768205.022024-12-3184612Actual
39158113.532025-04-0284112Actual
35449216.242024-12-318468Actual
2923282.002024-08-018473Actual
4774100.002022-09-028464Budget
2234373.102023-12-3184111Actual
2881119.912024-07-0284511Actual
1765835.002023-09-028473Actual
406250.002022-08-028456Budget
3635460.002025-01-318456Actual
743133.002022-11-028456Actual
15025261.002023-06-028417Actual
9947325.332022-12-318418Actual
20100224.002023-11-028417Actual
13665134.002023-05-028464Actual
1893094.002023-10-028436Actual
32516293.002024-11-018413Actual
1730530.552023-08-0284311Actual
29140360.002024-08-018413Actual
1621868.852023-07-0384111Actual
14770102.002023-06-028465Actual
565194.002022-10-028413Actual
27930211.782024-06-0184613Actual
626280.002022-10-028446Budget
37714272.302025-03-028428Actual
1310090.002023-04-028466Budget
1692164.002023-08-028446Actual
34617174.172024-12-0284612Actual
4915200.002022-09-028465Budget
122480.002022-06-028463Budget
9946200.002022-12-318418Budget
897100.002022-05-028467Budget
34826191.002024-12-318463Actual
27372223.002024-06-018467Actual
3067949.002024-09-018456Actual
31605235.002024-10-018415Actual
22166194.002023-12-318467Actual
8754148.002022-12-038467Actual
850770.002022-12-038446Budget
34142333.002024-12-028417Actual
1936634.802023-10-0284411Actual
1523868.852023-06-0284111Actual
6040142.002022-10-028465Actual
30386326.002024-09-018414Actual
144365.012023-05-0284212Actual
2432352.892024-03-0184111Actual
35415182.902024-12-318428Actual
2435123.102024-03-0184211Actual
524499.002022-09-028466Actual
10381116.002023-01-318464Actual
458762.002022-09-028463Actual
967236.002022-12-318456Actual
1529328.422023-06-0284311Actual
285145.002022-05-028464Actual
1939326.292023-10-0284511Actual
3556276.292024-12-3184311Actual
279730.002022-07-038426Budget
27751116.722024-06-0184112Actual
9807200.002022-12-318417Budget
23645151.002024-03-018463Actual
3593200.002022-08-028414Budget
16005218.002023-07-038417Actual
3005823.102024-08-0184212Actual
2958684.002024-08-018466Actual
289390.002022-07-038446Budget
19718158.002023-11-028414Actual
2648144.382024-05-0184311Actual
3654100.002022-08-028464Budget
19599288.002023-11-028413Actual
10380100.002023-01-318464Budget
18570380.002023-10-028413Actual
215418.212023-12-0384112Actual
29083132.832024-07-0284613Actual
2254915.652023-12-3184612Actual
30924281.392024-09-018468Actual
23610278.002024-03-018413Actual
36189174.002025-01-318465Actual
6962200.002022-11-028414Budget
12946100.002023-04-028436Budget
2299252.002024-01-318446Actual
2036718.842023-11-0284311Actual
1684098.002023-08-028416Actual
3627432.002025-01-318426Actual
9018110.002022-12-318413Actual
22252122.302023-12-318428Actual
31303132.832024-09-0184213Actual
513980.002022-09-028446Budget
781895.022022-11-028468Actual
2193464.002023-12-318416Actual
3638792.002025-01-318466Actual
2645439.062024-05-0184211Actual
256148.212024-04-0184612Actual
174515.012023-08-0284112Actual
32608107.002024-11-018473Actual
2609248.002024-05-018446Actual
2443211.402024-03-0184511Actual
683793.002022-11-028463Actual
65072.002022-05-028446Actual
2288125.002022-07-038413Actual
16747160.002023-08-028415Actual
32822127.002024-11-018416Actual
33584206.522024-11-0184613Actual
3918650.762025-04-0284212Actual
907974.002022-12-318463Actual
2532100.002022-07-038464Budget
164198.212023-07-0384112Actual
4854200.002022-09-028415Budget
11439231.002023-03-028414Actual
2142247.572023-12-0384411Actual
11253140.002023-03-028413Actual
17686147.002023-09-028414Actual
2998100.002022-07-038466Budget
164778.212023-07-0384612Actual
5839242.002022-10-028414Actual
1552114.002022-06-028465Actual
3290386.002024-11-018446Actual
1739372.042023-08-0284611Actual
28107444.002024-07-028414Actual
9481100.002022-12-318416Budget
2846100.002022-07-038436Budget
3871100.002022-08-028416Budget
36917131.612025-01-3184612Actual
177590.002022-06-028446Budget
2157413.532023-12-0384612Actual
2502660.002024-04-018446Actual
24640333.002024-04-018413Actual
11438200.002023-03-028414Budget
4712196.002022-09-028414Actual
1423657.142023-05-0284111Actual
10926200.002023-01-318417Budget
2101200.002022-06-028418Budget
1086107.142022-05-028468Actual
22853108.002024-01-318465Actual
1303968.002023-04-028456Actual
1299299.002023-04-028446Actual
7240118.002022-11-028416Actual
3718380.002025-03-028473Actual
25177198.002024-04-018467Actual
177483.002022-06-028446Actual
265359.272024-05-0184511Actual
2541027.362024-04-0184311Actual
12769108.002023-04-028465Actual
1544514.592023-06-0284612Actual
4340184.422022-08-028418Actual
38744355.002025-04-028417Actual
11064251.092023-01-318418Actual
1559449.002023-07-038473Actual
22761101.002024-01-318464Actual
26210270.002024-05-018417Actual
10320180.002023-01-318414Actual
12628100.002023-04-028464Budget
34675134.592024-12-0284113Actual
11642100.002023-03-028465Budget
2031276.292023-11-0284111Actual
28347146.002024-07-028436Actual
3671276.292025-01-3184311Actual
34791323.002024-12-318413Actual
32426201.262024-10-0184213Actual
32459118.802024-10-0184613Actual
3603460.002025-01-318473Actual
2787067.922024-06-0184113Actual
27082162.002024-06-018465Actual
11065200.002023-01-318418Budget
2988436.932024-08-0184211Actual
38899195.022025-04-028468Actual
11641164.002023-03-028465Actual
893991.992022-12-038468Actual
1446711.402023-05-0284612Actual
15180141.992023-06-028468Actual
30982123.102024-09-0184111Actual
571370.002022-10-028463Budget
17158107.142023-08-028428Actual
28903105.022024-07-0284112Actual
9577117.002022-12-318436Actual
401580.002022-08-028446Budget
3791200.002022-08-028465Budget
2947334.002024-08-018426Actual
1461538.002023-06-028473Actual
10459156.002023-01-318415Actual
3739799.002025-03-028416Actual
19810135.002023-11-028415Actual
3343320.972024-11-0184212Actual
1490957.002023-06-028446Actual
242730.002022-07-038473Budget
11252100.002023-03-028413Budget
31156105.022024-09-0184112Actual
24232146.542024-03-018428Actual
15502364.002023-07-038413Actual
2458310.332024-03-0184612Actual
2611843.002024-05-018456Actual
182250.002022-06-028456Budget
33173219.272024-11-018468Actual
1027332.002023-01-318473Actual
37034134.592025-01-3184613Actual
34263245.032024-12-028428Actual
1962200.002022-06-028417Budget
2479486.002024-04-018464Actual
30209134.592024-08-0184613Actual
426116.002022-05-028465Actual
1890233.002023-10-028426Actual
26780141.612024-05-0184613Actual
8460100.002022-12-038436Budget
2096027.002023-12-038426Actual
10985100.002023-01-318467Budget
2355311.402024-01-3184612Actual
3679882.682025-01-3184611Actual
1223984.422023-03-028428Actual
11817100.002023-03-028436Budget
23143232.002024-01-318467Actual
9994179.872022-12-318428Actual
1289640.002023-04-028426Budget
631050.002022-10-028456Budget
3512439.002024-12-318426Actual
4527100.002022-09-028413Budget
225165.012023-12-3184112Actual
12945107.002023-04-028436Actual
861380.002022-12-038466Budget
795678.002022-12-038463Actual
27987350.002024-07-028413Actual
3488379.002024-12-318473Actual
2757853.952024-06-0184211Actual
1435145.442023-05-0284611Actual
10460200.002023-01-318415Budget
2098899.002023-12-038436Actual
4202200.002022-08-028417Budget
36657178.422025-01-3184111Actual
1801069.002023-09-028466Actual
6119100.002022-10-028416Budget
366200.002022-05-028415Budget
1961160.002022-06-028417Actual
509198.002022-09-028436Actual
2603818.002024-05-018426Actual
979200.002022-05-028418Budget
2955348.002024-08-018456Actual
34296193.512024-12-028468Actual
5462311.692022-09-028418Actual
7897100.002022-12-038413Budget
17926112.002023-09-028436Actual
962568.002022-12-318446Actual
22606309.002024-01-318413Actual
188377.002022-06-028466Actual
293951.002022-07-038456Actual
9344100.002022-12-318415Budget
31929280.002024-10-018467Actual
1431831.612023-05-0284411Actual
3328665.652024-11-0184311Actual
28292118.002024-07-028416Actual
3862867.002025-04-028446Actual
3898563.532025-04-0284211Actual
25699240.002024-05-018413Actual
2875773.102024-07-0284311Actual
728950.002022-11-028426Budget
3673975.232025-01-3184411Actual
14524252.002023-06-028413Actual
2093369.002023-12-038416Actual
1931213.532023-10-0284211Actual
3800673.102025-03-0284112Actual
1167100.002022-06-028413Budget
2399767.002024-03-018446Actual

Generated 2025-06-01 09:14:57.395 UTC