[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-12-038465Actual
32764250.002024-11-028465Actual
35507120.972025-01-0184111Actual
38865149.572025-04-038428Actual
743240.002022-11-038456Budget
3833354.002025-04-038473Actual
1351200.002022-06-038414Budget
3898563.532025-04-0384211Actual
36189174.002025-02-018465Actual
32636448.002024-11-028414Actual
1197178.002023-03-038466Actual
29764176.842024-08-028428Actual
1882100.002022-06-038466Budget
3870110.002022-08-038416Actual
2757853.952024-06-0284211Actual
19810135.002023-11-038415Actual
2843299.002024-07-038466Actual
13179148.002023-04-038417Actual
36599184.422025-02-018468Actual
17625.002022-05-038473Actual
3509784.002025-01-018416Actual
1750914.592023-08-0384612Actual
13665134.002023-05-038464Actual
11065200.002023-02-018418Budget
2494562.002024-04-028416Actual
18570380.002023-10-038413Actual
24265211.692024-03-028468Actual
37748261.692025-03-038468Actual
2672064.412024-05-0284113Actual
11500144.002023-03-038464Actual
10380100.002023-02-018464Budget
2399767.002024-03-028446Actual
4995103.002022-09-038416Actual
1544514.592023-06-0384612Actual
1532044.382023-06-0384411Actual
2148345.442023-12-0484611Actual
3101036.932024-09-0284211Actual
174785.012023-08-0384212Actual
2473236.002024-04-028473Actual
34354196.512024-12-0384111Actual
21876105.002024-01-018465Actual
1730530.552023-08-0384311Actual
34734117.042024-12-0384613Actual
4388157.142022-08-038428Actual
279730.002022-07-048426Budget
1223984.422023-03-038428Actual
2289100.002022-07-048413Budget
4853190.002022-09-038415Actual
274897.002022-07-048416Actual
26210270.002024-05-028417Actual
37304259.002025-03-038415Actual
37714272.302025-03-038428Actual
1230090.002023-03-038468Budget
2873043.312024-07-0384211Actual
1898237.002023-10-038456Actual
3627432.002025-02-018426Actual
144365.012023-05-0384212Actual
2546423.102024-04-0284511Actual
182138.002022-06-038456Actual
18188117.752023-09-038428Actual
37034134.592025-02-0184613Actual
14019162.002023-05-038417Actual
962568.002023-01-018446Actual
2474257.002022-07-048414Actual
2291177.002024-02-018416Actual
21631268.002024-01-018413Actual
1490957.002023-06-038446Actual
20135132.002023-11-038467Actual
16782164.002023-08-038465Actual
35707122.042025-01-0184112Actual
2293819.002024-02-018426Actual
781895.022022-11-038468Actual
1632712.462023-07-0484511Actual
22606309.002024-02-018413Actual
1384725.002023-05-038426Actual
18817165.002023-10-038465Actual
19718158.002023-11-038414Actual
10741100.002023-02-018446Budget
2288125.002022-07-048413Actual
9265200.002023-01-018464Budget
20193279.872023-11-038418Actual
14558204.002023-06-038463Actual
9577117.002023-01-018436Actual
2875773.102024-07-0384311Actual
2988436.932024-08-0284211Actual
1342990.002023-04-038468Budget
1251842.002023-04-038473Actual
16569180.002023-08-038463Actual
3059953.002024-09-028426Actual
406250.002022-08-038456Budget
2669100.002022-07-048465Budget
26780141.612024-05-0284613Actual
19752101.002023-11-038464Actual
10460200.002023-02-018415Budget
5977185.002022-10-038415Actual
3218269.272022-07-048418Actual
10135100.002023-02-018413Budget
3325959.272024-11-0284211Actual
967140.002023-01-018456Budget
9807200.002023-01-018417Budget
31037102.892024-09-0284311Actual
14735168.002023-06-038415Actual
2096027.002023-12-048426Actual
1939326.292023-10-0384511Actual
3967124.002022-08-038436Actual
130218.002022-06-038473Actual
11252100.002023-03-038413Budget
2172236.002024-01-018473Actual
10985100.002023-02-018467Budget
33139172.302024-11-028428Actual
3747892.002025-03-038446Actual
663790.002022-10-038428Budget
2343013.532024-02-0184511Actual
2039443.312023-11-0384411Actual
2475200.002022-07-048414Budget
29083132.832024-07-0384613Actual
38361395.002025-04-038414Actual
9018110.002023-01-018413Actual
579136.002022-10-038473Actual
36565191.992025-02-018428Actual
4123124.002022-08-038466Actual
31156105.022024-09-0284112Actual
19164396.542023-10-038418Actual
3553570.972025-01-0184211Actual
5323200.002022-09-038417Budget
23730195.002024-03-028414Actual
2777924.162024-06-0284212Actual
28524213.002024-07-038467Actual
1392743.002023-05-038456Actual
6119100.002022-10-038416Budget
33796204.002024-12-038464Actual
16005218.002023-07-048417Actual
17130264.722023-08-038418Actual
1630041.192023-07-0484411Actual
2057113.532023-11-0384612Actual
1410100.002022-06-038464Budget
31547206.002024-10-028464Actual
35768205.022025-01-0184612Actual
37686385.942025-03-038418Actual
3343320.972024-11-0284212Actual
11579200.002023-03-038415Budget
1890233.002023-10-038426Actual
1387570.002023-05-038436Actual
24232146.542024-03-028428Actual
893991.992022-12-048468Actual
2237130.552024-01-0184211Actual
3857453.002025-04-038426Actual
2601153.002024-05-028416Actual
1961160.002022-06-038417Actual
3139100.002022-07-048467Budget
3718380.002025-03-038473Actual
164465.012023-07-0484212Actual
1694739.002023-08-038456Actual
36975145.112025-02-0184113Actual
504350.002022-09-038426Budget
27082162.002024-06-028465Actual
39158113.532025-04-0384112Actual
10926200.002023-02-018417Budget
3517869.002025-01-018446Actual
683793.002022-11-038463Actual
504246.002022-09-038426Actual
34675134.592024-12-0384113Actual
2728082.002024-06-028466Actual
3918650.762025-04-0384212Actual
2944696.002024-08-028416Actual
9867121.002023-01-018467Actual
2031276.292023-11-0384111Actual
2666213.532024-05-0284612Actual
255826.082024-04-0284212Actual
979200.002022-05-038418Budget
4854200.002022-09-038415Budget
452694.002022-09-038413Actual
35886141.612025-01-0184613Actual
962470.002023-01-018446Budget
2839960.002024-07-038456Actual
8363100.002022-12-048416Budget
12707189.002023-04-038415Actual
2645439.062024-05-0284211Actual
30890179.872024-09-028428Actual
850665.002022-12-048446Actual
20663196.002023-12-048463Actual
2955348.002024-08-028456Actual
5839242.002022-10-038414Actual
6215120.002022-10-038436Actual
1059790.002023-02-018416Budget
23610278.002024-03-028413Actual
29260327.002024-08-028414Actual
3213573.102024-10-0284211Actual
5978200.002022-10-038415Budget
2004369.002023-11-038466Actual
4774100.002022-09-038464Budget
2193464.002024-01-018416Actual
524499.002022-09-038466Actual
8833199.572022-12-048418Actual
8142155.002022-12-048464Actual
11865100.002023-03-038446Budget
9808192.002023-01-018417Actual
14114301.092023-05-038418Actual
29501136.002024-08-028436Actual
6216100.002022-10-038436Budget
3655135.002022-08-038464Actual
25856161.002024-05-028464Actual
31987411.692024-10-028418Actual
38396200.002025-04-038464Actual
22853108.002024-02-018465Actual
2301860.002024-02-018456Actual
32459118.802024-10-0284613Actual
9868100.002023-01-018467Budget
163094.002022-06-038416Actual
18221182.902023-09-038468Actual
952947.002023-01-018426Actual
3334794.382024-11-0284611Actual
466436.002022-09-038473Actual
30982123.102024-09-0284111Actual
20748218.002023-12-048414Actual
3512439.002025-01-018426Actual
8221100.002022-12-048415Budget
22761101.002024-02-018464Actual
3679882.682025-02-0184611Actual
1467794.002023-06-038464Actual
466540.002022-09-038473Budget
2846100.002022-07-048436Budget
2305185.002024-02-018466Actual
616645.002022-10-038426Actual
1727823.102023-08-0384211Actual
38779222.002025-04-038467Actual
3035884.002024-09-028473Actual
2612200.002022-07-048415Budget
1086107.142022-05-038468Actual
20875161.002023-12-048465Actual
24146158.002024-03-028467Actual
22224251.092024-01-018418Actual
841150.002022-12-048426Budget
37594304.002025-03-038417Actual
32426201.262024-10-0284213Actual
37537104.002025-03-038466Actual
1842242.252023-09-0384611Actual
4448131.392022-08-038468Actual
1299299.002023-04-038446Actual
571370.002022-10-038463Budget
17686147.002023-09-038414Actual
2093369.002023-12-048416Actual
12379100.002023-04-038413Budget
8459120.002022-12-048436Actual
2100219.272022-06-038418Actual
7102100.002022-11-038415Budget
1191139.002023-03-038456Actual
551090.002022-09-038428Budget
24640333.002024-04-028413Actual
604100.002022-05-038436Budget
22726189.002024-02-018414Actual
1993030.002023-11-038426Actual
19071233.002023-10-038417Actual
1686724.002023-08-038426Actual
130330.002022-06-038473Budget
69747.002022-05-038456Actual
1631100.002022-06-038416Budget
2893122.042024-07-0384212Actual
412290.002022-08-038466Budget
29353262.002024-08-028415Actual
31218162.462024-09-0284612Actual
2370236.002024-03-028473Actual
37211424.002025-03-038414Actual
626280.002022-10-038446Budget
18605174.002023-10-038463Actual
32551177.002024-11-028463Actual
256148.212024-04-0284612Actual
1594869.002023-07-048466Actual
1435145.442023-05-0384611Actual
2549760.332024-04-0284611Actual
1461538.002023-06-038473Actual
33525122.312024-11-0284113Actual
691430.002022-11-038473Budget
636890.002022-10-038466Budget
3685682.682025-02-0184112Actual
855362.002022-12-048456Actual
154127.142023-06-0384112Actual
25699240.002024-05-028413Actual
11438200.002023-03-038414Budget
6509161.002022-10-038467Actual
293951.002022-07-048456Actual
14524252.002023-06-038413Actual
4202200.002022-08-038417Budget
3906613.532025-04-0384511Actual
2207478.002024-01-018466Actual
29388189.002024-08-028465Actual
38241326.002025-04-038413Actual
27195135.002024-06-028436Actual
1376097.002023-05-038465Actual
4915200.002022-09-038465Budget
14142117.752023-05-038428Actual
34702152.132024-12-0384213Actual
17730.002022-05-038473Budget
3968100.002022-08-038436Budget
738570.002022-11-038446Budget
1735912.462023-08-0384511Actual
9019100.002023-01-018413Budget
188377.002022-06-038466Actual
1488396.002023-06-038436Actual
3340590.122024-11-0284112Actual
30572112.002024-09-028416Actual
20221146.542023-11-038428Actual
28965129.482024-07-0384612Actual
1698088.002023-08-038466Actual
6447200.002022-10-038417Budget
1482881.002023-06-038416Actual
28610193.512024-07-038428Actual
27605115.652024-06-0284311Actual
2479486.002024-04-028464Actual
3438237.992024-12-0384211Actual
30924281.392024-09-028468Actual
1583517.002023-07-048426Actual
3739799.002025-03-038416Actual
1765835.002023-09-038473Actual
332590.002022-07-048468Budget
11253140.002023-03-038413Actual
29798231.392024-08-028468Actual
2101200.002022-06-038418Budget
2405555.002024-03-028466Actual
915730.002023-01-018473Budget
2340347.572024-02-0184411Actual
915621.002023-01-018473Actual
2999116.002022-07-048466Actual
458762.002022-09-038463Actual
518650.002022-09-038456Budget
7630169.002022-11-038467Actual
10459156.002023-02-018415Actual
1027332.002023-02-018473Actual
2993892.252024-08-0284411Actual
225165.012024-01-0184112Actual
1901483.002023-10-038466Actual
803527.002022-12-048473Actual
33019353.002024-11-028417Actual
21842168.002024-01-018415Actual
25297166.242024-04-028468Actual
2446676.292024-03-0284611Actual
27930211.782024-06-0284613Actual
35943252.002025-02-018413Actual
8880117.752022-12-048428Actual
31392356.002024-10-028413Actual
18102129.002023-09-038467Actual
32822127.002024-11-028416Actual
15657125.002023-07-048464Actual
75794.002022-05-038466Actual
34296193.512024-12-038468Actual
23823162.002024-03-028415Actual
162469.272023-07-0484211Actual
3328665.652024-11-0284311Actual
55440.002022-05-038426Actual
354540.002022-08-038473Budget
3733147.002022-08-038415Actual
25177198.002024-04-028467Actual
23263131.392024-02-018468Actual
39039115.652025-04-0384411Actual
1431831.612023-05-0384411Actual
611894.002022-10-038416Actual
8083200.002022-12-048414Budget
5572123.812022-09-038468Actual
1186474.002023-03-038446Actual
17192163.212023-08-038468Actual
7023200.002022-11-038464Budget
167930.002022-06-038426Budget
25951180.002024-05-028465Actual
24887125.002024-04-028465Actual
30804240.002024-09-028467Actual
23201240.482024-02-018418Actual
756100.002022-05-038466Budget
12628100.002023-04-038464Budget
12299110.172023-03-038468Actual
1559449.002023-07-048473Actual
401580.002022-08-038446Budget
10517100.002023-02-018465Budget
7162100.002022-11-038465Budget
34911403.002025-01-018414Actual
9264174.002023-01-018464Actual
346766.002022-08-038463Actual
36154275.002025-02-018415Actual
2022128.002022-06-038467Actual
265359.272024-05-0284511Actual
2502660.002024-04-028446Actual
9205200.002023-01-018414Budget
28022222.002024-07-038463Actual
3592213.002022-08-038414Actual
1493550.002023-06-038456Actual
14770102.002023-06-038465Actual
683680.002022-11-038463Budget
2837378.002024-07-038446Actual
39305210.032025-04-0384213Actual
30030103.952024-08-0284112Actual
16534318.002023-08-038413Actual
3638792.002025-02-018466Actual
3750462.002025-03-038456Actual
21665204.002024-01-018463Actual
37091396.002025-03-038413Actual
855440.002022-12-048456Budget
30479221.002024-09-028415Actual
1662688.002023-08-038473Actual
907974.002023-01-018463Actual
2831929.002024-07-038426Actual
3140114.002022-07-048467Actual
20254196.542023-11-038468Actual
999590.002023-01-018428Budget
12770100.002023-04-038465Budget
3408578.002024-12-038466Actual
2609248.002024-05-028446Actual
2157413.532023-12-0484612Actual
1931213.532023-10-0384211Actual
36444367.002025-02-018417Actual
31698108.002024-10-028416Actual
22641168.002024-02-018463Actual
3800673.102025-03-0384112Actual
7161135.002022-11-038465Actual
365147.002022-05-038415Actual
24760189.002024-04-028414Actual
1027230.002023-02-018473Budget
39338190.732025-04-0384613Actual
2765940.122024-06-0284511Actual
1426412.462023-05-0384211Actual
29678237.002024-08-028467Actual
31427180.002024-10-028463Actual
1739372.042023-08-0384611Actual
22285145.022024-01-018468Actual
2458310.332024-03-0284612Actual
28292118.002024-07-038416Actual
3127678.452024-09-0284113Actual
2722195.002024-06-028446Actual
1139018.002023-03-038473Actual
3791513.532025-03-0384511Actual
9480123.002023-01-018416Actual
2497218.002024-04-028426Actual
23971105.002024-03-028436Actual
26991204.002024-06-028464Actual
1244070.002023-04-038463Budget
3404113.002022-08-038413Actual
1692164.002023-08-038446Actual
32729257.002024-11-028415Actual
22166194.002024-01-018467Actual
38837414.732025-04-038418Actual
1621868.852023-07-0484111Actual
30421273.002024-09-028464Actual
37806114.592025-03-0384111Actual
2042126.292023-11-0384511Actual
30092150.762024-08-0284612Actual
1244166.002023-04-038463Actual
2692986.002024-06-028473Actual
10518123.002023-02-018465Actual
7338117.002022-11-038436Actual
1485531.002023-06-038426Actual
33467141.192024-11-0284612Actual
11173132.902023-02-018468Actual
28702165.662024-07-0384111Actual
3078200.002022-07-048417Budget
34177184.002024-12-038467Actual
3290386.002024-11-028446Actual
5462311.692022-09-038418Actual
38153118.802025-03-0384213Actual
972873.002023-01-018466Actual
37100.002022-05-038413Budget
9994179.872023-01-018428Actual
2021100.002022-06-038467Budget
23108196.002024-02-018417Actual
10134105.002023-02-018413Actual
11501100.002023-03-038464Budget
691529.002022-11-038473Actual
10986153.002023-02-018467Actual
11641164.002023-03-038465Actual
1523868.852023-06-0384111Actual
9578100.002023-01-018436Budget
6697132.902022-10-038468Actual
8754148.002022-12-048467Actual
2508581.002024-04-028466Actual
1936634.802023-10-0384411Actual
29736425.332024-08-028418Actual
565194.002022-10-038413Actual
12191200.002023-03-038418Budget
8612100.002022-12-048466Actual
220990.002022-06-038468Budget
8832200.002022-12-048418Budget
34235410.182024-12-038418Actual
2642690.122024-05-0284111Actual
3219200.002022-07-048418Budget
37948105.022025-03-0384611Actual
10925164.002023-02-018417Actual
513853.002022-09-038446Actual
25142276.002024-04-028417Actual
55530.002022-05-038426Budget
38276179.002025-04-038463Actual
38184239.852025-03-0384613Actual
3218997.572024-10-0284411Actual
122480.002022-06-038463Budget
12049164.002023-03-038417Actual
3405351.002024-12-038456Actual
12708200.002023-04-038415Budget
8283100.002022-12-048465Budget
28582492.002024-07-038418Actual
16160211.692023-07-048468Actual
749180.002022-11-038466Budget
13241100.002023-04-038467Budget
10596104.002023-02-018416Actual
1166129.002022-06-038413Actual
205137.142023-11-0384112Actual
31929280.002024-10-028467Actual
1078860.002023-02-018456Budget
195429.272023-10-0384612Actual
2101469.002023-12-048446Actual
36479249.002025-02-018467Actual
36247135.002025-02-018416Actual
14643187.002023-06-038414Actual
27337272.002024-06-028417Actual
3065360.002024-09-028446Actual
26305484.422024-05-028418Actual
425100.002022-05-038465Budget
3603460.002025-02-018473Actual
21162153.002023-12-048467Actual
3520444.002025-01-018456Actual
39220189.062025-04-0384612Actual
14176145.022023-05-038468Actual
3561615.652025-01-0184511Actual
795678.002022-12-048463Actual
9947325.332023-01-018418Actual
3331360.332024-11-0284411Actual
18782108.002023-10-038415Actual
35152114.002025-01-018436Actual
2346356.082024-02-0184611Actual
37002164.412025-02-0184213Actual
15537162.002023-07-048463Actual
391950.002022-08-038426Budget
1411139.002022-06-038464Actual
1005670.002023-01-018468Budget
15025261.002023-06-038417Actual
242730.002022-07-048473Budget
1172190.002023-03-038416Budget
509198.002022-09-038436Actual
3446328.422024-12-0384511Actual
174515.012023-08-0384112Actual
2402357.002024-03-028456Actual
32877109.002024-11-028436Actual
1689590.002023-08-038436Actual
32107149.702024-10-0284111Actual
35039162.002025-01-018465Actual
34946249.002025-01-018464Actual
1336980.002023-04-038428Budget
1111280.002023-02-018428Budget
33641293.002024-12-038413Actual
1866241.002023-10-038473Actual
15146126.842023-06-038428Actual
37888107.142025-03-0384411Actual
17926112.002023-09-038436Actual
2239839.062024-01-0184311Actual
36096241.002025-02-018464Actual
3326140.482022-07-048468Actual
2045541.192023-11-0384611Actual
18724120.002023-10-038464Actual
366200.002022-05-038415Budget
4712196.002022-09-038414Actual
6777137.002022-11-038413Actual
32516293.002024-11-028413Actual
1636136.932023-07-0484611Actual
37339208.002025-03-038465Actual
1551100.002022-06-038465Budget
34617174.172024-12-0384612Actual
3558972.042025-01-0184411Actual
29643329.002024-08-028417Actual
27458288.972024-06-028428Actual
31303132.832024-09-0284213Actual
25821232.002024-05-028414Actual
518557.002022-09-038456Actual
1893094.002023-10-038436Actual
214980.002022-06-038428Budget
32671264.002024-11-028464Actual
603112.002022-05-038436Actual
2391699.002024-03-028416Actual
17813144.002023-09-038465Actual
2334936.932024-02-0184211Actual
513980.002022-09-038446Budget
1197090.002023-03-038466Budget
3523787.002025-01-018466Actual
3635460.002025-02-018456Actual
728950.002022-11-038426Budget
24852122.002024-04-028415Actual
27751116.722024-06-0284112Actual
122592.002022-06-038463Actual
3177971.002024-10-028446Actual
3734200.002022-08-038415Budget
36062433.002025-02-018414Actual
11580182.002023-03-038415Actual
1019470.002023-02-018463Budget
1176862.002023-03-038426Actual
2355311.402024-02-0184612Actual
7101130.002022-11-038415Actual
22131184.002024-01-018417Actual
31605235.002024-10-028415Actual
1167100.002022-06-038413Budget
1289640.002023-04-038426Budget
1728100.002022-06-038436Budget
38899195.022025-04-038468Actual
1962200.002022-06-038417Budget
34791323.002025-01-018413Actual
2098899.002023-12-048436Actual
795780.002022-12-048463Budget
1026114.722022-05-038428Actual
1310187.002023-04-038466Actual
2952776.002024-08-028446Actual
205403.952023-11-0384212Actual
1360379.002023-05-038473Actual
13320200.002023-04-038418Budget
781770.002022-11-038468Budget
38489259.002025-04-038465Actual
11720108.002023-03-038416Actual
6589100.002022-10-038418Budget
21750165.002024-01-018414Actual
3742432.002025-03-038426Actual
28644178.362024-07-038468Actual
15502364.002023-07-048413Actual
37126263.002025-03-038463Actual
2144910.332023-12-0484511Actual
13321243.512023-04-038418Actual
8753100.002022-12-048467Budget
3005823.102024-08-0284212Actual
1830712.462023-09-0384211Actual
4994100.002022-09-038416Budget
838200.002022-05-038417Budget
1727135.002022-06-038436Actual
8222160.002022-12-048415Actual
3172535.002024-10-028426Actual
7022142.002022-11-038464Actual
2034020.972023-11-0384211Actual
972980.002023-01-018466Budget
557180.002022-09-038468Budget
224180.002022-05-038414Actual
29023106.522024-07-0384113Actual
19226131.392023-10-038468Actual
2254915.652024-01-0184612Actual
12050200.002023-03-038417Budget
10693100.002023-02-018436Budget
6636117.752022-10-038428Actual
32399127.572024-10-0284113Actual
3067949.002024-09-028456Actual
13180200.002023-04-038417Budget
3077222.002022-07-048417Actual
5092100.002022-09-038436Budget
194843.952023-10-0384112Actual
15118334.422023-06-038418Actual
7756104.112022-11-038428Actual
1064440.002023-02-018426Budget
9402168.002023-01-018465Actual
29856165.662024-08-0284111Actual
65072.002022-05-038446Actual
3783427.362025-03-0384211Actual
2332156.082024-02-0184111Actual
401491.002022-08-038446Actual
2440547.572024-03-0284411Actual
775790.002022-11-038428Budget
11642100.002023-03-038465Budget
2724743.002024-06-028456Actual
9792.002022-05-038463Actual
616750.002022-10-038426Budget
11818117.002023-03-038436Actual
23143232.002024-02-018467Actual
3745299.002025-03-038436Actual
5650100.002022-10-038413Budget
17601202.002023-09-038463Actual
4262147.002022-08-038467Actual
1064541.002023-02-018426Actual
15060196.002023-06-038467Actual
27550159.272024-06-0284111Actual
31640231.002024-10-028465Actual
19633182.002023-11-038463Actual
33053236.002024-11-028467Actual
4713200.002022-09-038414Budget
2443211.402024-03-0284511Actual
24675192.002024-04-028463Actual
2650840.122024-05-0284411Actual
6448240.002022-10-038417Actual
15180141.992023-06-038468Actual
24204270.782024-03-028418Actual
898119.002022-05-038467Actual
2533130.002022-07-048464Actual
2136829.482023-12-0484211Actual
10320180.002023-02-018414Actual
3015057.392024-08-0284113Actual
1490200.002022-06-038415Budget
3224984.802024-10-0284611Actual
1552114.002022-06-038465Actual
12112113.002023-03-038467Actual
1627331.612023-07-0484311Actual
36302125.002025-02-018436Actual
31098107.142024-09-0284611Actual
25235317.752024-04-028418Actual
26366187.452024-05-028468Actual
2505229.002024-04-028456Actual
1078762.002023-02-018456Actual
27897204.762024-06-0284213Actual
1489216.002022-06-038415Actual
2107086.002023-12-048466Actual
28107444.002024-07-038414Actual
3556276.292025-01-0184311Actual
1310090.002023-04-038466Budget
524590.002022-09-038466Budget
3455592.252024-12-0384112Actual
21248176.842023-12-048428Actual
245247.142024-03-0284112Actual
31512364.002024-10-028414Actual
9401100.002023-01-018465Budget
1304060.002023-04-038456Budget
25000109.002024-04-028436Actual
36537496.542025-02-018418Actual
255557.142024-04-0284112Actual
27492184.422024-06-028468Actual
2991196.512024-08-0284311Actual
2178485.002024-01-018464Actual
9481100.002023-01-018416Budget
2648144.382024-05-0284311Actual
3688420.972025-02-0184212Actual
2763290.122024-06-0284411Actual
27430357.152024-06-028418Actual
27372223.002024-06-028467Actual
2714086.002024-06-028416Actual
20841155.002023-12-048415Actual
13368128.362023-04-038428Actual
3573550.762025-01-0184212Actual
1588955.002023-07-048446Actual
24112211.002024-03-028417Actual
1191260.002023-03-038456Budget
11439231.002023-03-038414Actual
284100.002022-05-038464Budget
195115.012023-10-0384212Actual
5383118.002022-09-038467Actual
1933917.782023-10-0384311Actual
10381116.002023-02-018464Actual
507100.002022-05-038416Budget
907880.002023-01-018463Budget
3871100.002022-08-038416Budget
29050201.262024-07-0384213Actual
3671276.292025-02-0184311Actual
2196127.002024-01-018426Actual
29140360.002024-08-028413Actual
438990.002022-08-038428Budget
1529328.422023-06-0384311Actual
506118.002022-05-038416Actual
17072142.002023-08-038467Actual
2749100.002022-07-048416Budget
2242548.632024-01-0184411Actual
743133.002022-11-038456Actual
2535576.292024-04-0284111Actual
3791200.002022-08-038465Budget
30627103.002024-09-028436Actual
15863102.002023-07-048436Actual
1084790.002023-02-018466Budget
2606690.002024-05-028436Actual
738477.002022-11-038446Actual
215418.212023-12-0484112Actual
5838200.002022-10-038414Budget
38744355.002025-04-038417Actual
1580888.002023-07-048416Actual
1396076.002023-05-038466Actual
2148134.422022-06-038428Actual
3106484.802024-09-0284411Actual
34497149.702024-12-0384611Actual
4775153.002022-09-038464Actual
17037196.002023-08-038417Actual
2337639.062024-02-0184311Actual
32015226.842024-10-028428Actual
2579357.002024-05-028473Actual
2807981.002024-07-038473Actual
28141201.002024-07-038464Actual
30386326.002024-09-028414Actual
2394315.002024-03-028426Actual

Generated 2025-06-03 00:00:13.964 UTC