[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31605235.002024-09-308415Actual
36096241.002025-01-308464Actual
1833433.742023-09-0184311Actual
28022222.002024-07-018463Actual
164198.212023-07-0284112Actual
2288125.002022-07-028413Actual
174785.012023-08-0184212Actual
3177971.002024-09-308446Actual
803527.002022-12-028473Actual
36599184.422025-01-308468Actual
10055138.962022-12-308468Actual
3812697.742025-03-0184113Actual
749180.002022-11-018466Budget
504350.002022-09-018426Budget
14054214.002023-05-018467Actual
391857.002022-08-018426Actual
1411139.002022-06-018464Actual
6697132.902022-10-018468Actual
2210145.022022-06-018468Actual
3918650.762025-04-0184212Actual
579136.002022-10-018473Actual
346670.002022-08-018463Budget
2728082.002024-05-318466Actual
7101130.002022-11-018415Actual
26780141.612024-04-3084613Actual
8363100.002022-12-028416Budget
21842168.002023-12-308415Actual
144365.012023-05-0184212Actual
11173132.902023-01-308468Actual
9994179.872022-12-308428Actual
38361395.002025-04-018414Actual
9480123.002022-12-308416Actual
27049241.002024-05-318415Actual
9867121.002022-12-308467Actual
36537496.542025-01-308418Actual
14142117.752023-05-018428Actual
2535576.292024-03-3184111Actual
3676639.062025-01-3084511Actual
18067237.002023-09-018417Actual
24204270.782024-02-298418Actual
2101469.002023-12-028446Actual
2072044.002023-12-028473Actual
25000109.002024-03-318436Actual
164778.212023-07-0284612Actual
1895647.002023-10-018446Actual
38396200.002025-04-018464Actual
2148345.442023-12-0284611Actual
3343320.972024-10-3184212Actual
1942657.142023-10-0184611Actual
30030103.952024-07-3184112Actual
29856165.662024-07-3184111Actual
35449216.242024-12-308468Actual
7338117.002022-11-018436Actual
11580182.002023-03-018415Actual
1795248.002023-09-018446Actual
1446711.402023-05-0184612Actual
37537104.002025-03-018466Actual
2346356.082024-01-3084611Actual
1998461.002023-11-018446Actual
18188117.752023-09-018428Actual
425100.002022-05-018465Budget
21162153.002023-12-028467Actual
15118334.422023-06-018418Actual
13321243.512023-04-018418Actual
27337272.002024-05-318417Actual
2391699.002024-02-298416Actual
31392356.002024-09-308413Actual
1842242.252023-09-0184611Actual
33552127.572024-10-3184213Actual
38865149.572025-04-018428Actual
33231160.342024-10-3184111Actual
458762.002022-09-018463Actual
17192163.212023-08-018468Actual
893991.992022-12-028468Actual
2837378.002024-07-018446Actual
12050200.002023-03-018417Budget
32636448.002024-10-318414Actual
2692986.002024-05-318473Actual
27987350.002024-07-018413Actual
3688420.972025-01-3084212Actual
6962200.002022-11-018414Budget
3213573.102024-09-3084211Actual
34617174.172024-12-0184612Actual
10460200.002023-01-308415Budget
177590.002022-06-018446Budget
1027332.002023-01-308473Actual
182138.002022-06-018456Actual
7241100.002022-11-018416Budget
13242158.002023-04-018467Actual
2947334.002024-07-318426Actual
14770102.002023-06-018465Actual
21876105.002023-12-308465Actual
255826.082024-03-3184212Actual
4995103.002022-09-018416Actual
7569240.002022-11-018417Actual
3803419.912025-03-0184212Actual
1882100.002022-06-018466Budget
11252100.002023-03-018413Budget
167930.002022-06-018426Budget
69850.002022-05-018456Budget
2666213.532024-04-3084612Actual
1851314.592023-09-0184612Actual
37714272.302025-03-018428Actual
1898237.002023-10-018456Actual
13725182.002023-05-018415Actual
850665.002022-12-028446Actual
1493550.002023-06-018456Actual
17601202.002023-09-018463Actual
1382097.002023-05-018416Actual
1376097.002023-05-018465Actual
1131377.002023-03-018463Actual
2134053.952023-12-0284111Actual
907974.002022-12-308463Actual
220990.002022-06-018468Budget
2611843.002024-04-308456Actual
616750.002022-10-018426Budget
5323200.002022-09-018417Budget
8284116.002022-12-028465Actual
10381116.002023-01-308464Actual
3906613.532025-04-0184511Actual
1244070.002023-04-018463Budget
34235410.182024-12-018418Actual
27693111.402024-05-3184611Actual
962470.002022-12-308446Budget
30514212.002024-08-318465Actual
13241100.002023-04-018467Budget
3218997.572024-09-3084411Actual
12945107.002023-04-018436Actual
21631268.002023-12-308413Actual
2714086.002024-05-318416Actual
31427180.002024-09-308463Actual
346766.002022-08-018463Actual
3373363.002024-12-018473Actual
3523787.002024-12-308466Actual
2958684.002024-07-318466Actual
32551177.002024-10-318463Actual
2405555.002024-02-298466Actual
7709193.512022-11-018418Actual
3556276.292024-12-3084311Actual
7023200.002022-11-018464Budget
3266102.602022-07-028428Actual
12191200.002023-03-018418Budget
1694739.002023-08-018456Actual
1485531.002023-06-018426Actual
24112211.002024-02-298417Actual
35294307.002024-12-308417Actual
6216100.002022-10-018436Budget
22166194.002023-12-308467Actual
16782164.002023-08-018465Actual
1735912.462023-08-0184511Actual
23143232.002024-01-308467Actual
7162100.002022-11-018465Budget
507100.002022-05-018416Budget
2299252.002024-01-308446Actual
855440.002022-12-028456Budget
163094.002022-06-018416Actual
1526611.402023-06-0184211Actual
1078762.002023-01-308456Actual
20875161.002023-12-028465Actual
29798231.392024-07-318468Actual
30386326.002024-08-318414Actual
1727823.102023-08-0184211Actual
3340590.122024-10-3184112Actual
2340347.572024-01-3084411Actual
326780.002022-07-028428Budget
15025261.002023-06-018417Actual
611894.002022-10-018416Actual
19164396.542023-10-018418Actual
2021100.002022-06-018467Budget
1728100.002022-06-018436Budget
36657178.422025-01-3084111Actual
3679882.682025-01-3084611Actual
2672064.412024-04-3084113Actual
8833199.572022-12-028418Actual
3404113.002022-08-018413Actual
29678237.002024-07-318467Actual
2399767.002024-02-298446Actual
2716739.002024-05-318426Actual
2107086.002023-12-028466Actual
10986153.002023-01-308467Actual
2831929.002024-07-018426Actual
2036718.842023-11-0184311Actual
35329254.002024-12-308467Actual
31037102.892024-08-3184311Actual
10926200.002023-01-308417Budget
2446676.292024-02-2984611Actual
37686385.942025-03-018418Actual
3745299.002025-03-018436Actual
604100.002022-05-018436Budget
3561615.652024-12-3084511Actual
17778110.002023-09-018415Actual
37948105.022025-03-0184611Actual
504246.002022-09-018426Actual
967140.002022-12-308456Budget
513980.002022-09-018446Budget
9264174.002022-12-308464Actual
34177184.002024-12-018467Actual
37748261.692025-03-018468Actual
32877109.002024-10-318436Actual
1588955.002023-07-028446Actual
10925164.002023-01-308417Actual
7570200.002022-11-018417Budget
3593200.002022-08-018414Budget
466540.002022-09-018473Budget
2144910.332023-12-0284511Actual
16569180.002023-08-018463Actual
24232146.542024-02-298428Actual
16689105.002023-08-018464Actual
3901263.532025-04-0184311Actual
33584206.522024-10-3184613Actual
7240118.002022-11-018416Actual
30572112.002024-08-318416Actual
1351200.002022-06-018414Budget
2479486.002024-03-318464Actual
30479221.002024-08-318415Actual
19752101.002023-11-018464Actual
34001123.002024-12-018436Actual
6589100.002022-10-018418Budget
2955348.002024-07-318456Actual
3224984.802024-09-3084611Actual
8222160.002022-12-028415Actual
458670.002022-09-018463Budget
35415182.902024-12-308428Actual
11865100.002023-03-018446Budget
7022142.002022-11-018464Actual
15863102.002023-07-028436Actual
1304060.002023-04-018456Budget
30769315.002024-08-318417Actual
2846100.002022-07-028436Budget
6776100.002022-11-018413Budget
3077222.002022-07-028417Actual
31335136.342024-08-3184613Actual
37861102.892025-03-0184311Actual
1392743.002023-05-018456Actual
28292118.002024-07-018416Actual
1191260.002023-03-018456Budget
33854209.002024-12-018415Actual
4388157.142022-08-018428Actual
1801069.002023-09-018466Actual
2237130.552023-12-3084211Actual
2777924.162024-05-3184212Actual
3627432.002025-01-308426Actual
962568.002022-12-308446Actual
1176862.002023-03-018426Actual
279730.002022-07-028426Budget
636890.002022-10-018466Budget
1490200.002022-06-018415Budget
2269875.002024-01-308473Actual
37002164.412025-01-3084213Actual
4712196.002022-09-018414Actual
1621868.852023-07-0284111Actual
1523868.852023-06-0184111Actual
29083132.832024-07-0184613Actual
36103.002022-05-018413Actual
1765835.002023-09-018473Actual
16098305.632023-07-028418Actual
32608107.002024-10-318473Actual
2656944.382024-04-3084611Actual
24887125.002024-03-318465Actual
38602138.002025-04-018436Actual
2204139.002023-12-308456Actual
5899100.002022-10-018464Budget
29972102.892024-07-3184611Actual
32671264.002024-10-318464Actual
406149.002022-08-018456Actual
37246288.002025-03-018464Actual
972873.002022-12-308466Actual
2239839.062023-12-3084311Actual
8753100.002022-12-028467Budget
2443211.402024-02-2984511Actual
29260327.002024-07-318414Actual
1078860.002023-01-308456Budget
6588220.782022-10-018418Actual
24265211.692024-02-298468Actual
23645151.002024-02-298463Actual
8832200.002022-12-028418Budget
28610193.512024-07-018428Actual
518557.002022-09-018456Actual
205403.952023-11-0184212Actual
19810135.002023-11-018415Actual
3967124.002022-08-018436Actual
9205200.002022-12-308414Budget
1197178.002023-03-018466Actual
952947.002022-12-308426Actual
13180200.002023-04-018417Budget
3101036.932024-08-3184211Actual
27550159.272024-05-3184111Actual
22131184.002023-12-308417Actual
2293819.002024-01-308426Actual
979200.002022-05-018418Budget
2332156.082024-01-3084111Actual
33525122.312024-10-3184113Actual
3857453.002025-04-018426Actual
11438200.002023-03-018414Budget
11642100.002023-03-018465Budget
12567200.002023-04-018414Budget
34702152.132024-12-0184213Actual
3065360.002024-08-318446Actual
2606690.002024-04-308436Actual
2648144.382024-04-3084311Actual
23823162.002024-02-298415Actual
565194.002022-10-018413Actual
8083200.002022-12-028414Budget
18102129.002023-09-018467Actual
31156105.022024-08-3184112Actual
3216279.482024-09-3084311Actual
669880.002022-10-018468Budget
12566193.002023-04-018414Actual
2998100.002022-07-028466Budget
1591549.002023-07-028456Actual
10380100.002023-01-308464Budget
1939326.292023-10-0184511Actual
9344100.002022-12-308415Budget
855362.002022-12-028456Actual
21750165.002023-12-308414Actual
3655135.002022-08-018464Actual
1026114.722022-05-018428Actual
27605115.652024-05-3184311Actual
3172535.002024-09-308426Actual
18160246.542023-09-018418Actual
195429.272023-10-0184612Actual
28903105.022024-07-0184112Actual
2546423.102024-03-3184511Actual
2291177.002024-01-308416Actual
1990385.002023-11-018416Actual
12993100.002023-04-018446Budget
32341153.952024-09-3084612Actual
21665204.002023-12-308463Actual
2670179.002022-07-028465Actual
2645439.062024-04-3084211Actual
34675134.592024-12-0184113Actual
12708200.002023-04-018415Budget
509198.002022-09-018436Actual
3148477.002024-09-308473Actual
10518123.002023-01-308465Actual
26366187.452024-04-308468Actual
1993030.002023-11-018426Actual
2650840.122024-04-3084411Actual
22761101.002024-01-308464Actual
36247135.002025-01-308416Actual
524499.002022-09-018466Actual
13179148.002023-04-018417Actual
9265200.002022-12-308464Budget
6448240.002022-10-018417Actual
33796204.002024-12-018464Actual
162469.272023-07-0284211Actual
8692155.002022-12-028417Actual
22606309.002024-01-308413Actual
122592.002022-06-018463Actual
35387410.182024-12-308418Actual
28489404.002024-07-018417Actual
2254915.652023-12-3084612Actual
15750143.002023-07-028465Actual
22819145.002024-01-308415Actual
12629156.002023-04-018464Actual
18221182.902023-09-018468Actual
557180.002022-09-018468Budget
1559449.002023-07-028473Actual
2502660.002024-03-318446Actual
6636117.752022-10-018428Actual
34791323.002024-12-308413Actual
1139130.002023-03-018473Budget
21127160.002023-12-028417Actual
20748218.002023-12-028414Actual
3067949.002024-08-318456Actual
37628271.002025-03-018467Actual
795780.002022-12-028463Budget
749073.002022-11-018466Actual
18782108.002023-10-018415Actual
26245208.002024-04-308467Actual
2839960.002024-07-018456Actual
36917131.612025-01-3084612Actual
444780.002022-08-018468Budget
11818117.002023-03-018436Actual
2245877.362023-12-3084611Actual
174515.012023-08-0184112Actual
2952776.002024-07-318446Actual
289291.002022-07-028446Actual
36479249.002025-01-308467Actual
518650.002022-09-018456Budget
1390159.002023-05-018446Actual
20221146.542023-11-018428Actual
27195135.002024-05-318436Actual
242730.002022-07-028473Budget
33888239.002024-12-018465Actual
31640231.002024-09-308465Actual
13509294.002023-05-018413Actual
19633182.002023-11-018463Actual
7161135.002022-11-018465Actual
15715125.002023-07-028415Actual
2022128.002022-06-018467Actual
3408578.002024-12-018466Actual
29501136.002024-07-318436Actual
3015057.392024-07-3184113Actual
2642690.122024-04-3084111Actual
2093369.002023-12-028416Actual
3139100.002022-07-028467Budget
2370236.002024-02-298473Actual
27492184.422024-05-318468Actual
2991196.512024-07-3184311Actual
225165.012023-12-3084112Actual
37211424.002025-03-018414Actual
122480.002022-06-018463Budget
23765151.002024-02-298464Actual
5838200.002022-10-018414Budget
13430172.302023-04-018468Actual
31547206.002024-09-308464Actual
3792185.002022-08-018465Actual
915621.002022-12-308473Actual
2722195.002024-05-318446Actual
11065200.002023-01-308418Budget
37304259.002025-03-018415Actual
3854788.002025-04-018416Actual
1429145.442023-05-0184311Actual
29736425.332024-07-318418Actual
33761316.002024-12-018414Actual
2749100.002022-07-028416Budget
39158113.532025-04-0184112Actual
1739372.042023-08-0184611Actual
33053236.002024-10-318467Actual
2757853.952024-05-3184211Actual
3331360.332024-10-3184411Actual
8880117.752022-12-028428Actual
234880.002022-07-028463Budget
55530.002022-05-018426Budget
1172190.002023-03-018416Budget
2100219.272022-06-018418Actual
11253140.002023-03-018413Actual
13631137.002023-05-018414Actual
12946100.002023-04-018436Budget
3871100.002022-08-018416Budget
3290386.002024-10-318446Actual
23971105.002024-02-298436Actual
2337639.062024-01-3084311Actual
35853148.622024-12-3084213Actual
1698088.002023-08-018466Actual
32399127.572024-09-3084113Actual
167844.002022-06-018426Actual
5839242.002022-10-018414Actual
2193464.002023-12-308416Actual
37034134.592025-01-3084613Actual
2096027.002023-12-028426Actual
27751116.722024-05-3184112Actual
3747892.002025-03-018446Actual
19599288.002023-11-018413Actual
20135132.002023-11-018467Actual
5324142.002022-09-018417Actual
1830712.462023-09-0184211Actual
29050201.262024-07-0184213Actual
29353262.002024-07-318415Actual
7708200.002022-11-018418Budget
1730530.552023-08-0184311Actual
2875773.102024-07-0184311Actual
37339208.002025-03-018465Actual
23108196.002024-01-308417Actual
23263131.392024-01-308468Actual
2136829.482023-12-0284211Actual
23201240.482024-01-308418Actual
631050.002022-10-018456Budget
1893094.002023-10-018436Actual
35943252.002025-01-308413Actual
7630169.002022-11-018467Actual
7756104.112022-11-018428Actual
15622155.002023-07-028414Actual
1167100.002022-06-018413Budget
3870110.002022-08-018416Actual
10596104.002023-01-308416Actual
38153118.802025-03-0184213Actual
1289640.002023-04-018426Budget
4774100.002022-09-018464Budget
25951180.002024-04-308465Actual
1750914.592023-08-0184612Actual
34263245.032024-12-018428Actual
33019353.002024-10-318417Actual
1423657.142023-05-0184111Actual
2001039.002023-11-018456Actual
15502364.002023-07-028413Actual
27430357.152024-05-318418Actual
9401100.002022-12-308465Budget
28199229.002024-07-018415Actual
795678.002022-12-028463Actual
3668557.142025-01-3084211Actual
26991204.002024-05-318464Actual
3517869.002024-12-308446Actual
7337100.002022-11-018436Budget
2435123.102024-02-2984211Actual
19071233.002023-10-018417Actual
1901483.002023-10-018466Actual
32764250.002024-10-318465Actual
1632712.462023-07-0284511Actual
3791513.532025-03-0184511Actual
33641293.002024-12-018413Actual
3402783.002024-12-018446Actual
11579200.002023-03-018415Budget
15060196.002023-06-018467Actual
3118436.932024-08-3184212Actual
10134105.002023-01-308413Actual
1064541.002023-01-308426Actual
3488379.002024-12-308473Actual
15180141.992023-06-018468Actual
3865467.002025-04-018456Actual
1461538.002023-06-018473Actual
17158107.142023-08-018428Actual
38744355.002025-04-018417Actual
17566355.002023-09-018413Actual
513853.002022-09-018446Actual
2289100.002022-07-028413Budget
4341100.002022-08-018418Budget
1336980.002023-04-018428Budget
6510100.002022-10-018467Budget
3800673.102025-03-0184112Actual
3564995.442024-12-3084611Actual
2148134.422022-06-018428Actual
18724120.002023-10-018464Actual
24640333.002024-03-318413Actual
29764176.842024-07-318428Actual
1064440.002023-01-308426Budget
1733249.702023-08-0184411Actual
4340184.422022-08-018418Actual
16747160.002023-08-018415Actual
25142276.002024-03-318417Actual
837147.002022-05-018417Actual
25263158.662024-03-318428Actual
35707122.042024-12-3084112Actual
1027230.002023-01-308473Budget
1594869.002023-07-028466Actual
4261100.002022-08-018467Budget
1284891.002023-04-018416Actual
17625.002022-05-018473Actual
1289736.002023-04-018426Actual
2579357.002024-04-308473Actual
2505229.002024-03-318456Actual
603112.002022-05-018436Actual
2609248.002024-04-308446Actual
1797831.002023-09-018456Actual
16534318.002023-08-018413Actual
781895.022022-11-018468Actual
22224251.092023-12-308418Actual
775790.002022-11-018428Budget
3059953.002024-08-318426Actual
19192160.182023-10-018428Actual
551090.002022-09-018428Budget
9204220.002022-12-308414Actual
2098899.002023-12-028436Actual
3106484.802024-08-3184411Actual
256148.212024-03-3184612Actual
1431831.612023-05-0184411Actual
24852122.002024-03-318415Actual
898119.002022-05-018467Actual
32516293.002024-10-318413Actual
36302125.002025-01-308436Actual
3898563.532025-04-0184211Actual
265359.272024-04-3084511Actual
4201129.002022-08-018417Actual
30862542.002024-08-318418Actual
1139018.002023-03-018473Actual
8691200.002022-12-028417Budget
3446328.422024-12-0184511Actual
20193279.872023-11-018418Actual
26957309.002024-05-318414Actual
1580888.002023-07-028416Actual
2765940.122024-05-3184511Actual
3603460.002025-01-308473Actual
15537162.002023-07-028463Actual
1488396.002023-06-018436Actual
1435145.442023-05-0184611Actual
30627103.002024-08-318436Actual
978235.932022-05-018418Actual
32015226.842024-09-308428Actual
466436.002022-09-018473Actual
2039443.312023-11-0184411Actual
10846103.002023-01-308466Actual
2045541.192023-11-0184611Actual
274897.002022-07-028416Actual
28141201.002024-07-018464Actual
3739799.002025-03-018416Actual
3968100.002022-08-018436Budget
9577117.002022-12-308436Actual
3334794.382024-10-3184611Actual
888190.002022-12-028428Budget
1551100.002022-06-018465Budget
25235317.752024-03-318418Actual
2884582.682024-07-0184611Actual
55440.002022-05-018426Actual
16040198.002023-07-028467Actual
32049213.212024-09-308468Actual
1535467.782023-06-0184611Actual
32822127.002024-10-318416Actual
14114301.092023-05-018418Actual
1529328.422023-06-0184311Actual
27812189.062024-05-3184612Actual
30804240.002024-08-318467Actual
13544217.002023-05-018463Actual
224180.002022-05-018414Actual
365147.002022-05-018415Actual
5898115.002022-10-018464Actual
27082162.002024-05-318465Actual
2787067.922024-05-3184113Actual
2662812.462024-04-3084112Actual
20628333.002023-12-028413Actual
1310090.002023-04-018466Budget
2497218.002024-03-318426Actual
2532100.002022-07-028464Budget
972980.002022-12-308466Budget
28582492.002024-07-018418Actual
3221631.612024-09-3084511Actual
1396076.002023-05-018466Actual
3180550.002024-09-308456Actual
1636136.932023-07-0284611Actual
2343013.532024-01-3084511Actual
9343136.002022-12-308415Actual
38957134.802025-04-0184111Actual
1410100.002022-06-018464Budget
1176940.002023-03-018426Budget
28107444.002024-07-018414Actual
14524252.002023-06-018413Actual
907880.002022-12-308463Budget
10321200.002023-01-308414Budget
2242548.632023-12-3084411Actual
1223984.422023-03-018428Actual
683793.002022-11-018463Actual
391950.002022-08-018426Budget
3512439.002024-12-308426Actual
35004297.002024-12-308415Actual
1251930.002023-04-018473Budget
2601153.002024-04-308416Actual
3654100.002022-08-018464Budget
2763290.122024-05-3184411Actual
31987411.692024-09-308418Actual
1251842.002023-04-018473Actual
22641168.002024-01-308463Actual
144098.212023-05-0184112Actual
28524213.002024-07-018467Actual
1866241.002023-10-018473Actual
1532044.382023-06-0184411Actual
12299110.172023-03-018468Actual
31512364.002024-09-308414Actual
25699240.002024-04-308413Actual
31218162.462024-08-3184612Actual
3219200.002022-07-028418Budget
2440547.572024-02-2984411Actual
2893122.042024-07-0184212Actual
1059790.002023-01-308416Budget
3520444.002024-12-308456Actual
3673975.232025-01-3084411Actual
1005670.002022-12-308468Budget
33111352.602024-10-318418Actual
3071275.002024-08-318466Actual
2101200.002022-06-018418Budget
803430.002022-12-028473Budget
18690194.002023-10-018414Actual
22285145.022023-12-308468Actual
8459120.002022-12-028436Actual
17926112.002023-09-018436Actual
5650100.002022-10-018413Budget
30421273.002024-08-318464Actual
9402168.002022-12-308465Actual
1303968.002023-04-018456Actual
2603818.002024-04-308426Actual
2402357.002024-02-298456Actual
1131270.002023-03-018463Budget
2034020.972023-11-0184211Actual
13320200.002023-04-018418Budget
756100.002022-05-018466Budget
293951.002022-07-028456Actual
12112113.002023-03-018467Actual
1166129.002022-06-018413Actual
13368128.362023-04-018428Actual
225200.002022-05-018414Budget
1230090.002023-03-018468Budget
3742432.002025-03-018426Actual
7102100.002022-11-018415Budget
38276179.002025-04-018463Actual
2475200.002022-07-028414Budget
10517100.002023-01-308465Budget
1627331.612023-07-0284311Actual
3035884.002024-08-318473Actual
524590.002022-09-018466Budget
2473236.002024-03-318473Actual
9018110.002022-12-308413Actual
28965129.482024-07-0184612Actual
154127.142023-06-0184112Actual
2999116.002022-07-028466Actual
3685682.682025-01-3084112Actual
285145.002022-05-018464Actual
2394315.002024-02-298426Actual
861380.002022-12-028466Budget
1223880.002023-03-018428Budget
31303132.832024-08-3184213Actual
35507120.972024-12-3084111Actual
1827961.402023-09-0184111Actual
2178485.002023-12-308464Actual
630942.002022-10-018456Actual
1928468.852023-10-0184111Actual
3325959.272024-10-3184211Actual
17037196.002023-08-018417Actual
25916208.002024-04-308415Actual
22252122.302023-12-308428Actual
34142333.002024-12-018417Actual
6509161.002022-10-018467Actual
17686147.002023-09-018414Actual
38779222.002025-04-018467Actual
9578100.002022-12-308436Budget
279625.002022-07-028426Actual
27897204.762024-05-3184213Actual
2474257.002022-07-028414Actual
18570380.002023-10-018413Actual
33676168.002024-12-018463Actual
3734200.002022-08-018415Budget
26333198.052024-04-308428Actual
19718158.002023-11-018414Actual
35977205.002025-01-308463Actual
743240.002022-11-018456Budget
2508581.002024-03-318466Actual
34354196.512024-12-0184111Actual
838200.002022-05-018417Budget
2201564.002023-12-308446Actual
37806114.592025-03-0184111Actual
738570.002022-11-018446Budget
20254196.542023-11-018468Actual
915730.002022-12-308473Budget
3458335.872024-12-0184212Actual
2301860.002024-01-308456Actual
10320180.002023-01-308414Actual
1789828.002023-09-018426Actual
1890233.002023-10-018426Actual
354540.002022-08-018473Budget
3592213.002022-08-018414Actual
234963.002022-07-028463Actual
31929280.002024-09-308467Actual
20100224.002023-11-018417Actual
1887560.002023-10-018416Actual
571273.002022-10-018463Actual
999590.002022-12-308428Budget
4853190.002022-09-018415Actual
2004369.002023-11-018466Actual
30982123.102024-08-3184111Actual
37100.002022-05-018413Budget
354436.002022-08-018473Actual
38899195.022025-04-018468Actual
1197090.002023-03-018466Budget
26747208.272024-04-3084213Actual
1995897.002023-11-018436Actual
194843.952023-10-0184112Actual
25821232.002024-04-308414Actual
27458288.972024-05-318428Actual
17072142.002023-08-018467Actual
17813144.002023-09-018465Actual
3440985.872024-12-0184311Actual
2541027.362024-03-3184311Actual
3509784.002024-12-308416Actual
20663196.002023-12-028463Actual
20783125.002023-12-028464Actual
38241326.002025-04-018413Actual
8283100.002022-12-028465Budget
11064251.092023-01-308418Actual
7629100.002022-11-018467Budget
4854200.002022-09-018415Budget
37091396.002025-03-018413Actual
12769108.002023-04-018465Actual
164465.012023-07-0284212Actual
32459118.802024-09-3084613Actual
75794.002022-05-018466Actual
26872252.002024-05-318463Actual
1360379.002023-05-018473Actual
738477.002022-11-018446Actual
5384100.002022-09-018467Budget
14176145.022023-05-018468Actual

Generated 2025-05-31 04:26:44.109 UTC