[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 15   SKIP 249   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002024-04-028467Actual
122480.002023-01-018463Budget
2139550.762024-07-0384311Actual
524590.002023-04-038466Budget
23730195.002024-09-308414Actual
2093369.002024-07-038416Actual
37211424.002025-10-018414Actual
4774100.002023-04-038464Budget
10926200.002023-09-018417Budget
3331360.332025-06-0284411Actual
75794.002022-12-018466Actual
2831929.002025-01-318426Actual
13544217.002023-12-018463Actual
25235317.752024-10-318418Actual
2763290.122024-12-3184411Actual
3906613.532025-11-0184511Actual
182138.002023-01-018456Actual
1310090.002023-11-018466Budget
285145.002022-12-018464Actual
1559449.002024-02-018473Actual
1797831.002024-04-028456Actual
164778.212024-02-0184612Actual
27337272.002024-12-318417Actual
2399767.002024-09-308446Actual
29140360.002025-03-028413Actual
2893122.042025-01-3184212Actual
24852122.002024-10-318415Actual
1848010.332024-04-0284112Actual
293951.002023-02-018456Actual
11113128.362023-09-018428Actual
19599288.002024-06-028413Actual
24760189.002024-10-318414Actual
27693111.402024-12-3184611Actual
616750.002023-05-038426Budget
6039200.002023-05-038465Budget
1387570.002023-12-018436Actual
28234220.002025-01-318465Actual
3688420.972025-09-0184212Actual
2021100.002023-01-018467Budget
2543729.482024-10-3184411Actual
3325959.272025-06-0284211Actual
15146126.842024-01-018428Actual
2757853.952024-12-3184211Actual
18724120.002024-05-028464Actual
4262147.002023-03-038467Actual
346766.002023-03-038463Actual
2269875.002024-08-318473Actual
795780.002023-07-048463Budget
32636448.002025-06-028414Actual
962568.002023-08-018446Actual
3638792.002025-09-018466Actual
3871100.002023-03-038416Budget
274897.002023-02-018416Actual
28489404.002025-01-318417Actual
1684098.002024-03-028416Actual
2435123.102024-09-3084211Actual
1490957.002024-01-018446Actual
1692164.002024-03-028446Actual
38957134.802025-11-0184111Actual
3509784.002025-08-018416Actual
571370.002023-05-038463Budget
29083132.832025-01-3184613Actual
19752101.002024-06-028464Actual
3224984.802025-05-0284611Actual
3561615.652025-08-0184511Actual
2193464.002024-07-318416Actual
19226131.392024-05-028468Actual
9264174.002023-08-018464Actual
1176940.002023-10-018426Budget
36917131.612025-09-0184612Actual
35039162.002025-08-018465Actual
38068205.022025-10-0184612Actual
2237130.552024-07-3184211Actual
27458288.972024-12-318428Actual
183889.272024-04-0284511Actual
12566193.002023-11-018414Actual
1552114.002023-01-018465Actual
466436.002023-04-038473Actual
11818117.002023-10-018436Actual
2952776.002025-03-028446Actual
38687103.002025-11-018466Actual
9401100.002023-08-018465Budget
242730.002023-02-018473Budget
3101036.932025-04-0284211Actual
37126263.002025-10-018463Actual
30177164.412025-03-0284213Actual
452694.002023-04-038413Actual
3627432.002025-09-018426Actual
17130264.722024-03-028418Actual
11817100.002023-10-018436Budget
2505229.002024-10-318456Actual
6263101.002023-05-038446Actual
2004369.002024-06-028466Actual
25177198.002024-10-318467Actual
29260327.002025-03-028414Actual
14524252.002024-01-018413Actual
29295184.002025-03-028464Actual
1186474.002023-10-018446Actual
4340184.422023-03-038418Actual
37948105.022025-10-0184611Actual
3573550.762025-08-0184212Actual
22726189.002024-08-318414Actual
12769108.002023-11-018465Actual
30572112.002025-04-028416Actual
1694739.002024-03-028456Actual
37002164.412025-09-0184213Actual
28292118.002025-01-318416Actual
1488396.002024-01-018436Actual
256148.212024-10-3184612Actual
35449216.242025-08-018468Actual
1789828.002024-04-028426Actual
354436.002023-03-038473Actual
636890.002023-05-038466Budget
3792185.002023-03-038465Actual
3520444.002025-08-018456Actual
5383118.002023-04-038467Actual
14142117.752023-12-018428Actual
26366187.452024-11-308468Actual
21750165.002024-07-318414Actual
55440.002022-12-018426Actual
1485531.002024-01-018426Actual
1882100.002023-01-018466Budget
1698088.002024-03-028466Actual
8284116.002023-07-048465Actual
8459120.002023-07-048436Actual
26305484.422024-11-308418Actual
1532044.382024-01-0184411Actual
1739372.042024-03-0284611Actual
1350180.002023-01-018414Actual
38837414.732025-11-018418Actual
17813144.002024-04-028465Actual
18605174.002024-05-028463Actual
1019470.002023-09-018463Budget
1689590.002024-03-028436Actual
177590.002023-01-018446Budget
19106234.002024-05-028467Actual
31037102.892025-04-0284311Actual
15025261.002024-01-018417Actual
38744355.002025-11-018417Actual
20628333.002024-07-038413Actual
30421273.002025-04-028464Actual
3918650.762025-11-0184212Actual
130218.002023-01-018473Actual
10694124.002023-09-018436Actual
12567200.002023-11-018414Budget
3440985.872025-07-0384311Actual
17192163.212024-03-028468Actual
7241100.002023-06-038416Budget
37861102.892025-10-0184311Actual
3284929.002025-06-028426Actual
34235410.182025-07-038418Actual
738570.002023-06-038446Budget
29764176.842025-03-028428Actual
2107086.002024-07-038466Actual
426116.002022-12-018465Actual
18067237.002024-04-028417Actual
2878483.742025-01-3184411Actual
5899100.002023-05-038464Budget
2104051.002024-07-038456Actual
8754148.002023-07-048467Actual
1735912.462024-03-0284511Actual
289291.002023-02-018446Actual
33641293.002025-07-038413Actual
2502660.002024-10-318446Actual
2724743.002024-12-318456Actual
33761316.002025-07-038414Actual
3106484.802025-04-0284411Actual
27930211.782024-12-3184613Actual
234963.002023-02-018463Actual
4202200.002023-03-038417Budget
2988436.932025-03-0284211Actual
2666213.532024-11-3084612Actual
1632712.462024-02-0184511Actual
365147.002022-12-018415Actual
1898237.002024-05-028456Actual
15750143.002024-02-018465Actual
10321200.002023-09-018414Budget
2136829.482024-07-0384211Actual
2846100.002023-02-018436Budget
39220189.062025-11-0184612Actual
33053236.002025-06-028467Actual
1086107.142022-12-018468Actual
2293819.002024-08-318426Actual
1901483.002024-05-028466Actual
2692986.002024-12-318473Actual
2765940.122024-12-3184511Actual
36154275.002025-09-018415Actual
579136.002023-05-038473Actual
25916208.002024-11-308415Actual
14643187.002024-01-018414Actual
1166129.002023-01-018413Actual
915730.002023-08-018473Budget
5092100.002023-04-038436Budget
37748261.692025-10-018468Actual
25734181.002024-11-308463Actual
26210270.002024-11-308417Actual
6215120.002023-05-038436Actual
2036718.842024-06-0284311Actual
2207478.002024-07-318466Actual
631050.002023-05-038456Budget
1078860.002023-09-018456Budget
3458335.872025-07-0384212Actual
34946249.002025-08-018464Actual
36444367.002025-09-018417Actual
3127678.452025-04-0284113Actual
36062433.002025-09-018414Actual
7161135.002023-06-038465Actual
3556276.292025-08-0184311Actual
22166194.002024-07-318467Actual
27195135.002024-12-318436Actual
2656944.382024-11-3084611Actual
2391699.002024-09-308416Actual
28965129.482025-01-3184612Actual
3290386.002025-06-028446Actual
518650.002023-04-038456Budget
3862867.002025-11-018446Actual
1284891.002023-11-018416Actual
29856165.662025-03-0284111Actual
743133.002023-06-038456Actual
17158107.142024-03-028428Actual
26747208.272024-11-3084213Actual
571273.002023-05-038463Actual
12050200.002023-10-018417Budget
34702152.132025-07-0384213Actual
20748218.002024-07-038414Actual
406250.002023-03-038456Budget
30627103.002025-04-028436Actual
225165.012024-07-3184112Actual
8221100.002023-07-048415Budget
6776100.002023-06-038413Budget
4261100.002023-03-038467Budget
1191139.002023-10-018456Actual
7023200.002023-06-038464Budget
3183889.002025-05-028466Actual
3593200.002023-03-038414Budget
22853108.002024-08-318465Actual
458762.002023-04-038463Actual
16747160.002024-03-028415Actual
17730.002022-12-018473Budget
728856.002023-06-038426Actual
30030103.952025-03-0284112Actual
1995897.002024-06-028436Actual
978235.932022-12-018418Actual
1351200.002023-01-018414Budget
898119.002022-12-018467Actual
21876105.002024-07-318465Actual
154127.142024-01-0184112Actual
12190201.082023-10-018418Actual
15863102.002024-02-018436Actual
1588955.002024-02-018446Actual
1490200.002023-01-018415Budget
2881119.912025-01-3184511Actual
2998100.002023-02-018466Budget
1801069.002024-04-028466Actual
39338190.732025-11-0184613Actual
1496870.002024-01-018466Actual
3833354.002025-11-018473Actual
2148345.442024-07-0384611Actual
1993030.002024-06-028426Actual
1376097.002023-12-018465Actual
5462311.692023-04-038418Actual
2533130.002023-02-018464Actual
6510100.002023-05-038467Budget
466540.002023-04-038473Budget
1631100.002023-01-018416Budget
2479486.002024-10-318464Actual
3221631.612025-05-0284511Actual
32764250.002025-06-028465Actual
2494562.002024-10-318416Actual
16126132.902024-02-018428Actual
22641168.002024-08-318463Actual
28610193.512025-01-318428Actual
17625.002022-12-018473Actual
1830712.462024-04-0284211Actual
506118.002022-12-018416Actual
2288125.002023-02-018413Actual
1836133.742024-04-0284411Actual
32015226.842025-05-028428Actual
630942.002023-05-038456Actual
16098305.632024-02-018418Actual
979200.002022-12-018418Budget
35004297.002025-08-018415Actual
11865100.002023-10-018446Budget
21162153.002024-07-038467Actual
2337639.062024-08-3184311Actual
28022222.002025-01-318463Actual
30514212.002025-04-028465Actual
738477.002023-06-038446Actual
2839960.002025-01-318456Actual
32307109.272025-05-0284112Actual
10320180.002023-09-018414Actual
224180.002022-12-018414Actual
7337100.002023-06-038436Budget
29643329.002025-03-028417Actual
9807200.002023-08-018417Budget
9344100.002023-08-018415Budget
2837378.002025-01-318446Actual
2172236.002024-07-318473Actual
24640333.002024-10-318413Actual
34296193.512025-07-038468Actual
33552127.572025-06-0284213Actual
16040198.002024-02-018467Actual
30804240.002025-04-028467Actual
27812189.062024-12-3184612Actual
7708200.002023-06-038418Budget
2749100.002023-02-018416Budget
1544514.592024-01-0184612Actual
3071275.002025-04-028466Actual
3446328.422025-07-0384511Actual
1027332.002023-09-018473Actual
25142276.002024-10-318417Actual
9946200.002023-08-018418Budget
855362.002023-07-048456Actual
6589100.002023-05-038418Budget
1529328.422024-01-0184311Actual
1887560.002024-05-028416Actual
29050201.262025-01-3184213Actual
3266102.602023-02-018428Actual
195429.272024-05-0284612Actual
17566355.002024-04-028413Actual
12379100.002023-11-018413Budget
1303968.002023-11-018456Actual
3791513.532025-10-0184511Actual
33467141.192025-06-0284612Actual
28141201.002025-01-318464Actual
31098107.142025-04-0284611Actual
1172190.002023-10-018416Budget
32729257.002025-06-028415Actual
2355311.402024-08-3184612Actual
35294307.002025-08-018417Actual
1795248.002024-04-028446Actual
9947325.332023-08-018418Actual
8753100.002023-07-048467Budget
3745299.002025-10-018436Actual
1131270.002023-10-018463Budget
22224251.092024-07-318418Actual
366200.002022-12-018415Budget
3438237.992025-07-0384211Actual
1725064.592024-03-0284111Actual
234880.002023-02-018463Budget
38454215.002025-11-018415Actual
12707189.002023-11-018415Actual
2432352.892024-09-3084111Actual
35886141.612025-08-0184613Actual
32341153.952025-05-0284612Actual
8082218.002023-07-048414Actual
3671276.292025-09-0184311Actual
29798231.392025-03-028468Actual
749073.002023-06-038466Actual
10740105.002023-09-018446Actual
34142333.002025-07-038417Actual
38602138.002025-11-018436Actual
31698108.002025-05-028416Actual
23108196.002024-08-318417Actual
1382097.002023-12-018416Actual
235219.272024-08-3184112Actual
144098.212023-12-0184112Actual
15715125.002024-02-018415Actual
616645.002023-05-038426Actual
31987411.692025-05-028418Actual
3218997.572025-05-0284411Actual
3397336.002025-07-038426Actual
2579357.002024-11-308473Actual
3800673.102025-10-0184112Actual
11065200.002023-09-018418Budget
8083200.002023-07-048414Budget
894070.002023-07-048468Budget
3140114.002023-02-018467Actual
15060196.002024-01-018467Actual
1310187.002023-11-018466Actual
9867121.002023-08-018467Actual
2612200.002023-02-018415Budget
2714086.002024-12-318416Actual
32671264.002025-06-028464Actual
3968100.002023-03-038436Budget
2440547.572024-09-3084411Actual
10846103.002023-09-018466Actual
14770102.002024-01-018465Actual
9265200.002023-08-018464Budget
1251842.002023-11-018473Actual
5324142.002023-04-038417Actual
23263131.392024-08-318468Actual
33796204.002025-07-038464Actual
406149.002023-03-038456Actual
3216279.482025-05-0284311Actual
33854209.002025-07-038415Actual
30386326.002025-04-028414Actual
23143232.002024-08-318467Actual
10135100.002023-09-018413Budget
28903105.022025-01-3184112Actual
2239839.062024-07-3184311Actual
36599184.422025-09-018468Actual
162469.272024-02-0184211Actual
36657178.422025-09-0184111Actual
775790.002023-06-038428Budget
26245208.002024-11-308467Actual
1580888.002024-02-018416Actual
11253140.002023-10-018413Actual
1111280.002023-09-018428Budget
1223984.422023-10-018428Actual
37806114.592025-10-0184111Actual
2787067.922024-12-3184113Actual
24204270.782024-09-308418Actual
2072044.002024-07-038473Actual
1064541.002023-09-018426Actual
1059790.002023-09-018416Budget
9577117.002023-08-018436Actual
2405555.002024-09-308466Actual
12299110.172023-10-018468Actual
5977185.002023-05-038415Actual
32107149.702025-05-0284111Actual
2045541.192024-06-0284611Actual
37686385.942025-10-018418Actual
8880117.752023-07-048428Actual
1289640.002023-11-018426Budget
19164396.542024-05-028418Actual
850770.002023-07-048446Budget
2346356.082024-08-3184611Actual
8362138.002023-07-048416Actual
551090.002023-04-038428Budget
39305210.032025-11-0184213Actual
326780.002023-02-018428Budget
3059953.002025-04-028426Actual
26837300.002024-12-318413Actual
36479249.002025-09-018467Actual
9994179.872023-08-018428Actual
36537496.542025-09-018418Actual
34911403.002025-08-018414Actual
2999116.002023-02-018466Actual
19071233.002024-05-028417Actual
28582492.002025-01-318418Actual
513980.002023-04-038446Budget
220990.002023-01-018468Budget
38241326.002025-11-018413Actual
20135132.002024-06-028467Actual
13631137.002023-12-018414Actual
3898563.532025-11-0184211Actual
33173219.272025-06-028468Actual
5839242.002023-05-038414Actual
31427180.002025-05-028463Actual
5323200.002023-04-038417Budget
1895647.002024-05-028446Actual
789696.002023-07-048413Actual
26957309.002024-12-318414Actual
636967.002023-05-038466Actual
167930.002023-01-018426Budget
391857.002023-03-038426Actual
1662688.002024-03-028473Actual
4448131.392023-03-038468Actual
2923282.002025-03-028473Actual
33676168.002025-07-038463Actual
7570200.002023-06-038417Budget
907974.002023-08-018463Actual
11064251.092023-09-018418Actual
27082162.002024-12-318465Actual
4995103.002023-04-038416Actual
1936634.802024-05-0284411Actual
1461538.002024-01-018473Actual
1866241.002024-05-028473Actual
18690194.002024-05-028414Actual
504246.002023-04-038426Actual
9792.002022-12-018463Actual
8222160.002023-07-048415Actual
28702165.662025-01-3184111Actual
3005823.102025-03-0284212Actual
5838200.002023-05-038414Budget
26872252.002024-12-318463Actual
2728082.002024-12-318466Actual
3523787.002025-08-018466Actual
1827961.402024-04-0284111Actual
23858143.002024-09-308465Actual
32551177.002025-06-028463Actual
108590.002022-12-018468Budget
5463100.002023-04-038418Budget
39278106.522025-11-0184113Actual
1893094.002024-05-028436Actual
1384725.002023-12-018426Actual
3328665.652025-06-0284311Actual
1969083.002024-06-028473Actual
1005670.002023-08-018468Budget
8460100.002023-07-048436Budget
1289736.002023-11-018426Actual
20841155.002024-07-038415Actual
4123124.002023-03-038466Actual
1727823.102024-03-0284211Actual
55530.002022-12-018426Budget
2955348.002025-03-028456Actual
28347146.002025-01-318436Actual
1223880.002023-10-018428Budget
1990385.002024-06-028416Actual
225200.002022-12-018414Budget
2458310.332024-09-3084612Actual
7338117.002023-06-038436Actual
2443211.402024-09-3084511Actual
9204220.002023-08-018414Actual
37034134.592025-09-0184613Actual
1392743.002023-12-018456Actual
3901263.532025-11-0184311Actual
8143200.002023-07-048464Budget
31335136.342025-04-0284613Actual
37594304.002025-10-018417Actual
1939326.292024-05-0284511Actual
18817165.002024-05-028465Actual
3558972.042025-08-0184411Actual
36189174.002025-09-018465Actual
188377.002023-01-018466Actual
1197178.002023-10-018466Actual
3078200.002023-02-018417Budget
2474257.002023-02-018414Actual
37888107.142025-10-0184411Actual
2446676.292024-09-3084611Actual
10518123.002023-09-018465Actual
3443682.682025-07-0384411Actual
24887125.002024-10-318465Actual
1191260.002023-10-018456Budget
39158113.532025-11-0184112Actual
19192160.182024-05-028428Actual
9343136.002023-08-018415Actual
17871100.002024-04-028416Actual
9680.002022-12-018463Budget
2777924.162024-12-3184212Actual
31303132.832025-04-0284213Actual
4775153.002023-04-038464Actual
8692155.002023-07-048417Actual
6636117.752023-05-038428Actual
2611843.002024-11-308456Actual
20663196.002024-07-038463Actual
1842242.252024-04-0284611Actual
749180.002023-06-038466Budget
1410100.002023-01-018464Budget
3654100.002023-03-038464Budget
13320200.002023-11-018418Budget
27605115.652024-12-3184311Actual
30769315.002025-04-028417Actual
33019353.002025-06-028417Actual
2843299.002025-01-318466Actual
3408578.002025-07-038466Actual
16689105.002024-03-028464Actual
2142247.572024-07-0384411Actual
24675192.002024-10-318463Actual
23610278.002024-09-308413Actual
3739799.002025-10-018416Actual
626280.002023-05-038446Budget
22606309.002024-08-318413Actual
12946100.002023-11-018436Budget
4201129.002023-03-038417Actual
2305185.002024-08-318466Actual
242631.002023-02-018473Actual
7101130.002023-06-038415Actual
7756104.112023-06-038428Actual
5978200.002023-05-038415Budget
17072142.002024-03-028467Actual
18570380.002024-05-028413Actual
32608107.002025-06-028473Actual
9205200.002023-08-018414Budget
265359.272024-11-3084511Actual
1467794.002024-01-018464Actual
174515.012024-03-0284112Actual
34826191.002025-08-018463Actual
16160211.692024-02-018468Actual
12628100.002023-11-018464Budget
2958684.002025-03-028466Actual
3326140.482023-02-018468Actual
5650100.002023-05-038413Budget
11641164.002023-10-018465Actual
3812697.742025-10-0184113Actual
8612100.002023-07-048466Actual
31547206.002025-05-028464Actual
34675134.592025-07-0384113Actual
30266373.002025-04-028413Actual
803527.002023-07-048473Actual
8833199.572023-07-048418Actual
3334794.382025-06-0284611Actual
391950.002023-03-038426Budget
24265211.692024-09-308468Actual
6962200.002023-06-038414Budget
35415182.902025-08-018428Actual
1928468.852024-05-0284111Actual
3718380.002025-10-018473Actual
3564995.442025-08-0184611Actual
215418.212024-07-0384112Actual
6509161.002023-05-038467Actual
16005218.002024-02-018417Actual
611894.002023-05-038416Actual
2031276.292024-06-0284111Actual
102780.002022-12-018428Budget
795678.002023-07-048463Actual
14735168.002024-01-018415Actual
4388157.142023-03-038428Actual
1429145.442023-12-0184311Actual
3857453.002025-11-018426Actual
4853190.002023-04-038415Actual
1426412.462023-12-0184211Actual
3219200.002023-02-018418Budget
289390.002023-02-018446Budget
4915200.002023-04-038465Budget
38489259.002025-11-018465Actual
27987350.002025-01-318413Actual
15118334.422024-01-018418Actual
21989111.002024-07-318436Actual
22285145.022024-07-318468Actual
25699240.002024-11-308413Actual
2615159.002024-11-308466Actual
13179148.002023-11-018417Actual
34791323.002025-08-018413Actual
3180550.002025-05-028456Actual
458670.002023-04-038463Budget
11580182.002023-10-018415Actual
1139018.002023-10-018473Actual
11500144.002023-10-018464Actual
1360379.002023-12-018473Actual
29972102.892025-03-0284611Actual
36247135.002025-09-018416Actual
1833433.742024-04-0284311Actual
28107444.002025-01-318414Actual
907880.002023-08-018463Budget
19718158.002024-06-028414Actual
2549760.332024-10-3184611Actual
27897204.762024-12-3184213Actual
34734117.042025-07-0384613Actual
13665134.002023-12-018464Actual
36975145.112025-09-0184113Actual
279625.002023-02-018426Actual
2196127.002024-07-318426Actual
9578100.002023-08-018436Budget
9868100.002023-08-018467Budget
26991204.002024-12-318464Actual
10517100.002023-09-018465Budget
3685682.682025-09-0184112Actual
1026114.722022-12-018428Actual
13321243.512023-11-018418Actual
31156105.022025-04-0284112Actual
7569240.002023-06-038417Actual
33139172.302025-06-028428Actual
1411139.002023-01-018464Actual
4527100.002023-04-038413Budget
2497218.002024-10-318426Actual
2343013.532024-08-3184511Actual
34001123.002025-07-038436Actual
3967124.002023-03-038436Actual
29388189.002025-03-028465Actual
1117490.002023-09-018468Budget
18221182.902024-04-028468Actual
32399127.572025-05-0284113Actual
37537104.002025-10-018466Actual
2101200.002023-01-018418Budget
6447200.002023-05-038417Budget
2057113.532024-06-0284612Actual
12112113.002023-10-018467Actual
683680.002023-06-038463Budget
13242158.002023-11-018467Actual
32516293.002025-06-028413Actual
10459156.002023-09-018415Actual
11252100.002023-10-018413Budget
284100.002022-12-018464Budget
2100219.272023-01-018418Actual
2201564.002024-07-318446Actual
20783125.002024-07-038464Actual
38396200.002025-11-018464Actual
9481100.002023-08-018416Budget
255557.142024-10-3184112Actual
37091396.002025-10-018413Actual
3742432.002025-10-018426Actual
25821232.002024-11-308414Actual
9019100.002023-08-018413Budget
3455592.252025-07-0384112Actual
2645439.062024-11-3084211Actual
35329254.002025-08-018467Actual
6448240.002023-05-038417Actual
2508581.002024-10-318466Actual
3488379.002025-08-018473Actual
38361395.002025-11-018414Actual
2039443.312024-06-0284411Actual
22761101.002024-08-318464Actual
3118436.932025-04-0284212Actual
1342990.002023-11-018468Budget
12049164.002023-10-018417Actual
3077222.002023-02-018417Actual
33946116.002025-07-038416Actual
3783427.362025-10-0184211Actual
13180200.002023-11-018417Budget
24232146.542024-09-308428Actual
167844.002023-01-018426Actual
34497149.702025-07-0384611Actual
9402168.002023-08-018465Actual
10055138.962023-08-018468Actual
38153118.802025-10-0184213Actual
39039115.652025-11-0184411Actual
12770100.002023-11-018465Budget
3632876.002025-09-018446Actual
2370236.002024-09-308473Actual
3635460.002025-09-018456Actual
31218162.462025-04-0284612Actual
24112211.002024-09-308417Actual
2101469.002024-07-038446Actual
841047.002023-07-048426Actual
31605235.002025-05-028415Actual
2601153.002024-11-308416Actual
37339208.002025-10-018465Actual
1084790.002023-09-018466Budget
3747892.002025-10-018446Actual
2873043.312025-01-3184211Actual
12378107.002023-11-018413Actual
2541027.362024-10-3184311Actual
1591549.002024-02-018456Actual
21220346.542024-07-038418Actual
2134053.952024-07-0384111Actual
444780.002023-03-038468Budget
1998461.002024-06-028446Actual
2098899.002024-07-038436Actual
23823162.002024-09-308415Actual
11642100.002023-10-018465Budget
35853148.622025-08-0184213Actual
5898115.002023-05-038464Actual
565194.002023-05-038413Actual
9808192.002023-08-018417Actual
855440.002023-07-048456Budget
13430172.302023-11-018468Actual
35387410.182025-08-018418Actual
3733147.002023-03-038415Actual
6119100.002023-05-038416Budget
962470.002023-08-018446Budget
25000109.002024-10-318436Actual
12945107.002023-11-018436Actual
3673975.232025-09-0184411Actual
1064440.002023-09-018426Budget
2532100.002023-02-018464Budget
669880.002023-05-038468Budget
691529.002023-06-038473Actual
2609248.002024-11-308446Actual
15657125.002024-02-018464Actual
20254196.542024-06-028468Actual
4854200.002023-04-038415Budget
37100.002022-12-018413Budget
2648144.382024-11-3084311Actual
14558204.002024-01-018463Actual
11438200.002023-10-018414Budget
3139100.002023-02-018467Budget
10380100.002023-09-018464Budget
2332156.082024-08-3184111Actual
28644178.362025-01-318468Actual
19810135.002024-06-028415Actual
122592.002023-01-018463Actual
2473236.002024-10-318473Actual
401491.002023-03-038446Actual
967140.002023-08-018456Budget
2538311.402024-10-3184211Actual
1727135.002023-01-018436Actual
29023106.522025-01-3184113Actual
11439231.002023-10-018414Actual
18160246.542024-04-028418Actual
30479221.002025-04-028415Actual
2722195.002024-12-318446Actual
3065360.002025-04-028446Actual
8363100.002023-07-048416Budget
2884582.682025-01-3184611Actual
33888239.002025-07-038465Actual
3791200.002023-03-038465Budget
4994100.002023-04-038416Budget
14114301.092023-12-018418Actual
3803419.912025-10-0184212Actual
1733249.702024-03-0284411Actual
1336980.002023-11-018428Budget
2334936.932024-08-3184211Actual
2662812.462024-11-3084112Actual
1594869.002024-02-018466Actual
1523868.852024-01-0184111Actual
19633182.002024-06-028463Actual
967236.002023-08-018456Actual
8832200.002023-07-048418Budget
33111352.602025-06-028418Actual
28199229.002025-01-318415Actual
2875773.102025-01-3184311Actual
4713200.002023-04-038414Budget
3177971.002025-05-028446Actual
3553570.972025-08-0184211Actual
16654222.002024-03-028414Actual
3404113.002023-03-038413Actual
5572123.812023-04-038468Actual
39100132.682025-11-0184611Actual
999590.002023-08-018428Budget
2296685.002024-08-318436Actual
2245877.362024-07-3184611Actual
2402357.002024-09-308456Actual
9018110.002023-08-018413Actual
663790.002023-05-038428Budget
5511135.932023-04-038428Actual
17720120.002024-04-028464Actual
29353262.002025-03-028415Actual
1244070.002023-11-018463Budget
10134105.002023-09-018413Actual
38779222.002025-11-018467Actual
1851314.592024-04-0284612Actual
28524213.002025-01-318467Actual
30301210.002025-04-028463Actual
6697132.902023-05-038468Actual
30890179.872025-04-028428Actual
20221146.542024-06-028428Actual
17686147.002024-04-028414Actual
16569180.002024-03-028463Actual
1942657.142024-05-0284611Actual
182250.002023-01-018456Budget
12993100.002023-11-018446Budget
18782108.002024-05-028415Actual
65072.002022-12-018446Actual
2210145.022023-01-018468Actual
3340590.122025-06-0284112Actual
893991.992023-07-048468Actual
1551100.002023-01-018465Budget
8691200.002023-07-048417Budget
2669100.002023-02-018465Budget
2807981.002025-01-318473Actual
13241100.002023-11-018467Budget
20100224.002024-06-028417Actual
2001039.002024-06-028456Actual
2042126.292024-06-0284511Actual
17601202.002024-04-028463Actual
3592213.002023-03-038414Actual
952850.002023-08-018426Budget
6588220.782023-05-038418Actual
1493550.002024-01-018456Actual
35507120.972025-08-0184111Actual
36302125.002025-09-018436Actual
2535576.292024-10-3184111Actual
16782164.002024-03-028465Actual
27430357.152024-12-318418Actual
603112.002022-12-018436Actual
25297166.242024-10-318468Actual
30862542.002025-04-028418Actual
15537162.002024-02-018463Actual
3015057.392025-03-0284113Actual
30924281.392025-04-028468Actual
34177184.002025-07-038467Actual
1244166.002023-11-018463Actual
31512364.002025-05-028414Actual
2234373.102024-07-3184111Actual
12629156.002023-11-018464Actual
2650840.122024-11-3084411Actual
2603818.002024-11-308426Actual

Generated 2025-12-31 19:41:10.976 UTC