[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-08-058417Actual
37806114.592025-03-0584111Actual
1725064.592023-08-0584111Actual
3224984.802024-10-0484611Actual
837147.002022-05-058417Actual
9867121.002023-01-038467Actual
35707122.042025-01-0384112Actual
1735912.462023-08-0584511Actual
15060196.002023-06-058467Actual
5898115.002022-10-058464Actual
1893094.002023-10-058436Actual
29175182.002024-08-048463Actual
1284891.002023-04-058416Actual
214980.002022-06-058428Budget
3632876.002025-02-038446Actual
2178485.002024-01-038464Actual
1692164.002023-08-058446Actual
32459118.802024-10-0484613Actual
8880117.752022-12-068428Actual
33231160.342024-11-0484111Actual
31895316.002024-10-048417Actual
1390159.002023-05-058446Actual
2991196.512024-08-0484311Actual
1789828.002023-09-058426Actual
3865467.002025-04-058456Actual
37100.002022-05-058413Budget
18221182.902023-09-058468Actual
32764250.002024-11-048465Actual
346766.002022-08-058463Actual
16160211.692023-07-068468Actual
15146126.842023-06-058428Actual
23263131.392024-02-038468Actual
34675134.592024-12-0584113Actual
22819145.002024-02-038415Actual
37034134.592025-02-0384613Actual
3871100.002022-08-058416Budget
37948105.022025-03-0584611Actual
29643329.002024-08-048417Actual
9205200.002023-01-038414Budget
1197178.002023-03-058466Actual
893991.992022-12-068468Actual
401491.002022-08-058446Actual
1544514.592023-06-0584612Actual
122480.002022-06-058463Budget
4915200.002022-09-058465Budget
6697132.902022-10-058468Actual
3443682.682024-12-0584411Actual
2611843.002024-05-048456Actual
391950.002022-08-058426Budget
39158113.532025-04-0584112Actual
29972102.892024-08-0484611Actual
21162153.002023-12-068467Actual
1423657.142023-05-0584111Actual
36247135.002025-02-038416Actual
205137.142023-11-0584112Actual
1376097.002023-05-058465Actual
242730.002022-07-068473Budget
795678.002022-12-068463Actual
32551177.002024-11-048463Actual
1059790.002023-02-038416Budget
30982123.102024-09-0484111Actual
31987411.692024-10-048418Actual
23143232.002024-02-038467Actual
749180.002022-11-058466Budget
7338117.002022-11-058436Actual
32107149.702024-10-0484111Actual
855362.002022-12-068456Actual
18817165.002023-10-058465Actual
3213573.102024-10-0484211Actual
3404113.002022-08-058413Actual
36537496.542025-02-038418Actual
3558972.042025-01-0384411Actual
795780.002022-12-068463Budget
1627331.612023-07-0684311Actual
65190.002022-05-058446Budget
1636136.932023-07-0684611Actual
2601153.002024-05-048416Actual
1727823.102023-08-0584211Actual
1172190.002023-03-058416Budget
1027230.002023-02-038473Budget
2346356.082024-02-0384611Actual
897100.002022-05-058467Budget
603112.002022-05-058436Actual
6215120.002022-10-058436Actual
5384100.002022-09-058467Budget
23610278.002024-03-048413Actual
35387410.182025-01-038418Actual
18782108.002023-10-058415Actual
27458288.972024-06-048428Actual
3326140.482022-07-068468Actual
30386326.002024-09-048414Actual
2234373.102024-01-0384111Actual
2724743.002024-06-048456Actual
3405100.002022-08-058413Budget
20783125.002023-12-068464Actual
30769315.002024-09-048417Actual
30479221.002024-09-048415Actual
15537162.002023-07-068463Actual
2144910.332023-12-0684511Actual
604100.002022-05-058436Budget
28903105.022024-07-0584112Actual
5650100.002022-10-058413Budget
11439231.002023-03-058414Actual
1993030.002023-11-058426Actual
4774100.002022-09-058464Budget
31698108.002024-10-048416Actual
1111280.002023-02-038428Budget
18188117.752023-09-058428Actual
15715125.002023-07-068415Actual
8284116.002022-12-068465Actual
5978200.002022-10-058415Budget
803430.002022-12-068473Budget
2873043.312024-07-0584211Actual
22166194.002024-01-038467Actual
5383118.002022-09-058467Actual
999590.002023-01-038428Budget
11065200.002023-02-038418Budget
2446676.292024-03-0484611Actual
1244070.002023-04-058463Budget
2340347.572024-02-0384411Actual
144098.212023-05-0584112Actual
23645151.002024-03-048463Actual
34001123.002024-12-058436Actual
30514212.002024-09-048465Actual
2204139.002024-01-038456Actual
3266102.602022-07-068428Actual
2207478.002024-01-038466Actual
3438237.992024-12-0584211Actual
33525122.312024-11-0484113Actual
183889.272023-09-0584511Actual
406149.002022-08-058456Actual
850665.002022-12-068446Actual
5511135.932022-09-058428Actual
1167100.002022-06-058413Budget
33139172.302024-11-048428Actual
34826191.002025-01-038463Actual
36565191.992025-02-038428Actual
1019580.002023-02-038463Actual
2787067.922024-06-0484113Actual
1284990.002023-04-058416Budget
31929280.002024-10-048467Actual
35977205.002025-02-038463Actual
1411139.002022-06-058464Actual
17130264.722023-08-058418Actual
1523868.852023-06-0584111Actual
513980.002022-09-058446Budget
8753100.002022-12-068467Budget
20221146.542023-11-058428Actual
1591549.002023-07-068456Actual
10518123.002023-02-038465Actual
174515.012023-08-0584112Actual
33641293.002024-12-058413Actual
2669100.002022-07-068465Budget
915621.002023-01-038473Actual
28610193.512024-07-058428Actual
9265200.002023-01-038464Budget
20193279.872023-11-058418Actual
30627103.002024-09-048436Actual
1529328.422023-06-0584311Actual
2139550.762023-12-0684311Actual
1694739.002023-08-058456Actual
33584206.522024-11-0484613Actual
1251842.002023-04-058473Actual
37861102.892025-03-0584311Actual
2494562.002024-04-048416Actual
3408578.002024-12-058466Actual
162469.272023-07-0684211Actual
2394315.002024-03-048426Actual
3718380.002025-03-058473Actual
255826.082024-04-0484212Actual
3065360.002024-09-048446Actual
18690194.002023-10-058414Actual
3862867.002025-04-058446Actual
1689590.002023-08-058436Actual
21220346.542023-12-068418Actual
861380.002022-12-068466Budget
11580182.002023-03-058415Actual
4201129.002022-08-058417Actual
12707189.002023-04-058415Actual
8612100.002022-12-068466Actual
458670.002022-09-058463Budget
11253140.002023-03-058413Actual
2603818.002024-05-048426Actual
3792185.002022-08-058465Actual
888190.002022-12-068428Budget
9792.002022-05-058463Actual
518557.002022-09-058456Actual
35943252.002025-02-038413Actual
7241100.002022-11-058416Budget
24265211.692024-03-048468Actual
9807200.002023-01-038417Budget
15180141.992023-06-058468Actual
1961160.002022-06-058417Actual
10517100.002023-02-038465Budget
326780.002022-07-068428Budget
509198.002022-09-058436Actual
8142155.002022-12-068464Actual
13631137.002023-05-058414Actual
19164396.542023-10-058418Actual
38865149.572025-04-058428Actual
34617174.172024-12-0584612Actual
738570.002022-11-058446Budget
3101036.932024-09-0484211Actual
3553570.972025-01-0384211Actual
6448240.002022-10-058417Actual
2473236.002024-04-048473Actual
12629156.002023-04-058464Actual
3783427.362025-03-0584211Actual
2332156.082024-02-0384111Actual
3292943.002024-11-048456Actual
571273.002022-10-058463Actual
2999116.002022-07-068466Actual
5899100.002022-10-058464Budget
1730530.552023-08-0584311Actual
1830712.462023-09-0584211Actual
5323200.002022-09-058417Budget
1396076.002023-05-058466Actual
3458335.872024-12-0584212Actual
5838200.002022-10-058414Budget
14558204.002023-06-058463Actual
26747208.272024-05-0484213Actual
24887125.002024-04-048465Actual
36975145.112025-02-0384113Actual
6777137.002022-11-058413Actual
365147.002022-05-058415Actual
28347146.002024-07-058436Actual
28524213.002024-07-058467Actual
10380100.002023-02-038464Budget
22853108.002024-02-038465Actual
3967124.002022-08-058436Actual
2172236.002024-01-038473Actual
1526611.402023-06-0584211Actual
1382097.002023-05-058416Actual
11438200.002023-03-058414Budget
565194.002022-10-058413Actual
1969083.002023-11-058473Actual
2839960.002024-07-058456Actual
855440.002022-12-068456Budget
13665134.002023-05-058464Actual
1084790.002023-02-038466Budget
32636448.002024-11-048414Actual
1727135.002022-06-058436Actual
194843.952023-10-0584112Actual
20841155.002023-12-068415Actual
3854788.002025-04-058416Actual
1962200.002022-06-058417Budget
28582492.002024-07-058418Actual
8692155.002022-12-068417Actual
195429.272023-10-0584612Actual
4261100.002022-08-058467Budget
907880.002023-01-038463Budget
32399127.572024-10-0484113Actual
4448131.392022-08-058468Actual
636967.002022-10-058466Actual
2101469.002023-12-068446Actual
749073.002022-11-058466Actual
3078200.002022-07-068417Budget
15750143.002023-07-068465Actual
1936634.802023-10-0584411Actual
24204270.782024-03-048418Actual
29678237.002024-08-048467Actual
1728100.002022-06-058436Budget
15863102.002023-07-068436Actual
1990385.002023-11-058416Actual
11720108.002023-03-058416Actual
2546423.102024-04-0484511Actual
2543729.482024-04-0484411Actual
1931213.532023-10-0584211Actual
32049213.212024-10-048468Actual
2881119.912024-07-0584511Actual
33467141.192024-11-0484612Actual
28022222.002024-07-058463Actual
1230090.002023-03-058468Budget
3573550.762025-01-0384212Actual
2072044.002023-12-068473Actual
245512.892024-03-0484212Actual
294050.002022-07-068456Budget
37211424.002025-03-058414Actual
37628271.002025-03-058467Actual
34142333.002024-12-058417Actual
1176862.002023-03-058426Actual
38153118.802025-03-0584213Actual
9402168.002023-01-038465Actual
3673975.232025-02-0384411Actual
2254915.652024-01-0384612Actual
8283100.002022-12-068465Budget
10321200.002023-02-038414Budget
17072142.002023-08-058467Actual
1027332.002023-02-038473Actual
3679882.682025-02-0384611Actual
2765940.122024-06-0484511Actual
10846103.002023-02-038466Actual
29798231.392024-08-048468Actual
3800673.102025-03-0584112Actual
3071275.002024-09-048466Actual
3603460.002025-02-038473Actual
1244166.002023-04-058463Actual
28141201.002024-07-058464Actual
972980.002023-01-038466Budget
1842242.252023-09-0584611Actual
12378107.002023-04-058413Actual
3635460.002025-02-038456Actual
1426412.462023-05-0584211Actual
2670179.002022-07-068465Actual
1827961.402023-09-0584111Actual
2034020.972023-11-0584211Actual
6588220.782022-10-058418Actual
2722195.002024-06-048446Actual
37888107.142025-03-0584411Actual
728856.002022-11-058426Actual
2242548.632024-01-0384411Actual
5977185.002022-10-058415Actual
38276179.002025-04-058463Actual
3067949.002024-09-048456Actual
3127678.452024-09-0484113Actual
3556276.292025-01-0384311Actual
3446328.422024-12-0584511Actual
2988436.932024-08-0484211Actual
2845130.002022-07-068436Actual
7101130.002022-11-058415Actual
524499.002022-09-058466Actual
444780.002022-08-058468Budget
1191260.002023-03-058456Budget
7022142.002022-11-058464Actual
55530.002022-05-058426Budget
38899195.022025-04-058468Actual
4712196.002022-09-058414Actual
3219200.002022-07-068418Budget
11865100.002023-03-058446Budget
5092100.002022-09-058436Budget
30890179.872024-09-048428Actual
34734117.042024-12-0584613Actual
3397336.002024-12-058426Actual
2269875.002024-02-038473Actual
31427180.002024-10-048463Actual
412290.002022-08-058466Budget
38241326.002025-04-058413Actual
18067237.002023-09-058417Actual
8754148.002022-12-068467Actual
1251930.002023-04-058473Budget
242631.002022-07-068473Actual
2692986.002024-06-048473Actual
14176145.022023-05-058468Actual
12993100.002023-04-058446Budget
10596104.002023-02-038416Actual
69850.002022-05-058456Budget
4853190.002022-09-058415Actual
513853.002022-09-058446Actual
2293819.002024-02-038426Actual
3512439.002025-01-038426Actual
346670.002022-08-058463Budget
2201564.002024-01-038446Actual
5839242.002022-10-058414Actual
2606690.002024-05-048436Actual
1019470.002023-02-038463Budget
6509161.002022-10-058467Actual
2057113.532023-11-0584612Actual
1086107.142022-05-058468Actual
167844.002022-06-058426Actual
1310090.002023-04-058466Budget
18605174.002023-10-058463Actual
2440547.572024-03-0484411Actual
33053236.002024-11-048467Actual
21989111.002024-01-038436Actual
37304259.002025-03-058415Actual
16782164.002023-08-058465Actual
506118.002022-05-058416Actual
3221631.612024-10-0484511Actual
8691200.002022-12-068417Budget
37594304.002025-03-058417Actual
37686385.942025-03-058418Actual
2299252.002024-02-038446Actual
3106484.802024-09-0484411Actual
34702152.132024-12-0584213Actual
8221100.002022-12-068415Budget
25177198.002024-04-048467Actual
26366187.452024-05-048468Actual
25297166.242024-04-048468Actual
39100132.682025-04-0584611Actual
14114301.092023-05-058418Actual
2843299.002024-07-058466Actual
16569180.002023-08-058463Actual
195115.012023-10-0584212Actual
1933917.782023-10-0584311Actual
11173132.902023-02-038468Actual
33676168.002024-12-058463Actual
10693100.002023-02-038436Budget
27897204.762024-06-0484213Actual
12945107.002023-04-058436Actual
16005218.002023-07-068417Actual
1392743.002023-05-058456Actual
9264174.002023-01-038464Actual
32307109.272024-10-0484112Actual
10986153.002023-02-038467Actual
20663196.002023-12-068463Actual
23858143.002024-03-048465Actual
3059953.002024-09-048426Actual
279625.002022-07-068426Actual
205403.952023-11-0584212Actual
1384725.002023-05-058426Actual
841150.002022-12-068426Budget
39278106.522025-04-0584113Actual
3455592.252024-12-0584112Actual
20628333.002023-12-068413Actual
507100.002022-05-058416Budget
406250.002022-08-058456Budget
10460200.002023-02-038415Budget
4262147.002022-08-058467Actual
4854200.002022-09-058415Budget
37126263.002025-03-058463Actual
2370236.002024-03-048473Actual
31098107.142024-09-0484611Actual
27693111.402024-06-0484611Actual
21750165.002024-01-038414Actual
6776100.002022-11-058413Budget
2148345.442023-12-0684611Actual
38744355.002025-04-058417Actual
19106234.002023-10-058467Actual
1559449.002023-07-068473Actual
1684098.002023-08-058416Actual
31335136.342024-09-0484613Actual
24760189.002024-04-048414Actual
1482881.002023-06-058416Actual
3803419.912025-03-0584212Actual
952947.002023-01-038426Actual
2039443.312023-11-0584411Actual
3402783.002024-12-058446Actual
524590.002022-09-058466Budget
5463100.002022-09-058418Budget
234963.002022-07-068463Actual
2291177.002024-02-038416Actual
37246288.002025-03-058464Actual
22761101.002024-02-038464Actual
952850.002023-01-038426Budget
691529.002022-11-058473Actual
15118334.422023-06-058418Actual
4527100.002022-09-058413Budget
22224251.092024-01-038418Actual
2475200.002022-07-068414Budget
11501100.002023-03-058464Budget
13725182.002023-05-058415Actual
17720120.002023-09-058464Actual
354540.002022-08-058473Budget
2549760.332024-04-0484611Actual
3405351.002024-12-058456Actual
2157413.532023-12-0684612Actual
16126132.902023-07-068428Actual
11500144.002023-03-058464Actual
215418.212023-12-0684112Actual
803527.002022-12-068473Actual
33173219.272024-11-048468Actual
7161135.002022-11-058465Actual
1795248.002023-09-058446Actual
3077222.002022-07-068417Actual
2579357.002024-05-048473Actual
7023200.002022-11-058464Budget
1797831.002023-09-058456Actual
1535467.782023-06-0584611Actual
1489216.002022-06-058415Actual
17871100.002023-09-058416Actual
2893122.042024-07-0584212Actual
10459156.002023-02-038415Actual
6636117.752022-10-058428Actual
177483.002022-06-058446Actual
177590.002022-06-058446Budget
579040.002022-10-058473Budget
616750.002022-10-058426Budget
36062433.002025-02-038414Actual
915730.002023-01-038473Budget
3812697.742025-03-0584113Actual
1131377.002023-03-058463Actual
27812189.062024-06-0484612Actual
1461538.002023-06-058473Actual
3654100.002022-08-058464Budget
29295184.002024-08-048464Actual
466436.002022-09-058473Actual
2391699.002024-03-048416Actual
907974.002023-01-038463Actual
3750462.002025-03-058456Actual
11641164.002023-03-058465Actual
31303132.832024-09-0484213Actual
35152114.002025-01-038436Actual
967140.002023-01-038456Budget
33888239.002024-12-058465Actual
3901263.532025-04-0584311Actual
13180200.002023-04-058417Budget
33019353.002024-11-048417Actual
616645.002022-10-058426Actual
2021100.002022-06-058467Budget
1351200.002022-06-058414Budget
728950.002022-11-058426Budget
25916208.002024-05-048415Actual
38779222.002025-04-058467Actual
2288125.002022-07-068413Actual
1139018.002023-03-058473Actual
2101200.002022-06-058418Budget
1594869.002023-07-068466Actual
738477.002022-11-058446Actual
3685682.682025-02-0384112Actual
220990.002022-06-058468Budget
2502660.002024-04-048446Actual
29260327.002024-08-048414Actual
2443211.402024-03-0484511Actual
972873.002023-01-038466Actual
3177971.002024-10-048446Actual
1360379.002023-05-058473Actual
1588955.002023-07-068446Actual
26991204.002024-06-048464Actual
3592213.002022-08-058414Actual
102780.002022-05-058428Budget
3523787.002025-01-038466Actual
27751116.722024-06-0484112Actual
21876105.002024-01-038465Actual
23823162.002024-03-048415Actual
12379100.002023-04-058413Budget
25856161.002024-05-048464Actual
8082218.002022-12-068414Actual
16040198.002023-07-068467Actual
14643187.002023-06-058414Actual
9204220.002023-01-038414Actual
1485531.002023-06-058426Actual
962470.002023-01-038446Budget
1836133.742023-09-0584411Actual
2505229.002024-04-048456Actual
683680.002022-11-058463Budget
2042126.292023-11-0584511Actual
6510100.002022-10-058467Budget
17730.002022-05-058473Budget
6119100.002022-10-058416Budget
2107086.002023-12-068466Actual
7240118.002022-11-058416Actual
557180.002022-09-058468Budget
3343320.972024-11-0484212Actual
24640333.002024-04-048413Actual
2648144.382024-05-0484311Actual
8083200.002022-12-068414Budget
1191139.002023-03-058456Actual
12190201.082023-03-058418Actual
2807981.002024-07-058473Actual
8832200.002022-12-068418Budget
10694124.002023-02-038436Actual
16098305.632023-07-068418Actual
1801069.002023-09-058466Actual
1580888.002023-07-068416Actual
1223984.422023-03-058428Actual
2952776.002024-08-048446Actual
289291.002022-07-068446Actual
32671264.002024-11-048464Actual
850770.002022-12-068446Budget
2245877.362024-01-0384611Actual
19810135.002023-11-058415Actual
366200.002022-05-058415Budget
32608107.002024-11-048473Actual
7629100.002022-11-058467Budget
10320180.002023-02-038414Actual
130330.002022-06-058473Budget
31753125.002024-10-048436Actual
332590.002022-07-068468Budget
898119.002022-05-058467Actual
30804240.002024-09-048467Actual
2337639.062024-02-0384311Actual
3898563.532025-04-0584211Actual
29050201.262024-07-0584213Actual
1583517.002023-07-068426Actual
3857453.002025-04-058426Actual
285145.002022-05-058464Actual
8222160.002022-12-068415Actual
12769108.002023-04-058465Actual
2955348.002024-08-048456Actual
55440.002022-05-058426Actual
3918650.762025-04-0584212Actual
3791200.002022-08-058465Budget
2196127.002024-01-038426Actual
518650.002022-09-058456Budget
31640231.002024-10-048465Actual
4341100.002022-08-058418Budget
26245208.002024-05-048467Actual
2662812.462024-05-0484112Actual
35329254.002025-01-038467Actual
29023106.522024-07-0584113Actual
438990.002022-08-058428Budget
37748261.692025-03-058468Actual
30030103.952024-08-0484112Actual
21248176.842023-12-068428Actual
10741100.002023-02-038446Budget
39338190.732025-04-0584613Actual
841047.002022-12-068426Actual
234880.002022-07-068463Budget
9480123.002023-01-038416Actual
1851314.592023-09-0584612Actual
17686147.002023-09-058414Actual
15622155.002023-07-068414Actual
571370.002022-10-058463Budget
3218997.572024-10-0484411Actual
466540.002022-09-058473Budget
3218269.272022-07-068418Actual
17813144.002023-09-058465Actual
25699240.002024-05-048413Actual
12708200.002023-04-058415Budget
743133.002022-11-058456Actual
3334794.382024-11-0484611Actual
34354196.512024-12-0584111Actual
8459120.002022-12-068436Actual
38489259.002025-04-058465Actual
28199229.002024-07-058415Actual
19226131.392023-10-058468Actual
163094.002022-06-058416Actual
1698088.002023-08-058466Actual
34177184.002024-12-058467Actual
13430172.302023-04-058468Actual
29140360.002024-08-048413Actual
32341153.952024-10-0484612Actual
23201240.482024-02-038418Actual
3564995.442025-01-0384611Actual
24112211.002024-03-048417Actual
1928468.852023-10-0584111Actual
1446711.402023-05-0584612Actual
3325959.272024-11-0484211Actual
20135132.002023-11-058467Actual
39220189.062025-04-0584612Actual
265359.272024-05-0484511Actual
39039115.652025-04-0584411Actual
2301860.002024-02-038456Actual
17601202.002023-09-058463Actual
29501136.002024-08-048436Actual
3833354.002025-04-058473Actual
1552114.002022-06-058465Actual
3742432.002025-03-058426Actual
38957134.802025-04-0584111Actual
11642100.002023-03-058465Budget
978235.932022-05-058418Actual
255557.142024-04-0484112Actual
1496870.002023-06-058466Actual
22285145.022024-01-038468Actual
12946100.002023-04-058436Budget
33761316.002024-12-058414Actual
164778.212023-07-0684612Actual
10740105.002023-02-038446Actual
18570380.002023-10-058413Actual
3015057.392024-08-0484113Actual
30301210.002024-09-048463Actual
12050200.002023-03-058417Budget
9680.002022-05-058463Budget
11579200.002023-03-058415Budget
293951.002022-07-068456Actual
13544217.002023-05-058463Actual
24675192.002024-04-048463Actual
2777924.162024-06-0484212Actual
2650840.122024-05-0484411Actual
24146158.002024-03-048467Actual
3148477.002024-10-048473Actual
19633182.002023-11-058463Actual
962568.002023-01-038446Actual
37002164.412025-02-0384213Actual
38687103.002025-04-058466Actual
11817100.002023-03-058436Budget
8833199.572022-12-068418Actual
32822127.002024-11-048416Actual
2142247.572023-12-0684411Actual
2884582.682024-07-0584611Actual
25000109.002024-04-048436Actual
20254196.542023-11-058468Actual
6589100.002022-10-058418Budget
9868100.002023-01-038467Budget
4713200.002022-09-058414Budget
426116.002022-05-058465Actual
19845117.002023-11-058465Actual
1342990.002023-04-058468Budget
2004369.002023-11-058466Actual
35039162.002025-01-038465Actual
14524252.002023-06-058413Actual
1890233.002023-10-058426Actual
2355311.402024-02-0384612Actual
26210270.002024-05-048417Actual
4994100.002022-09-058416Budget
28292118.002024-07-058416Actual
35768205.022025-01-0384612Actual
122592.002022-06-058463Actual
2305185.002024-02-038466Actual
1139130.002023-03-058473Budget
16747160.002023-08-058415Actual
7897100.002022-12-068413Budget
2532100.002022-07-068464Budget
1197090.002023-03-058466Budget
3561615.652025-01-0384511Actual
31037102.892024-09-0484311Actual
6963180.002022-11-058414Actual
30209134.592024-08-0484613Actual
2036718.842023-11-0584311Actual
13368128.362023-04-058428Actual
1632712.462023-07-0684511Actual
2405555.002024-03-048466Actual
15657125.002023-07-068464Actual
31156105.022024-09-0484112Actual
1350180.002022-06-058414Actual
19752101.002023-11-058464Actual
25142276.002024-04-048417Actual
36103.002022-05-058413Actual
35294307.002025-01-038417Actual
13179148.002023-04-058417Actual
1493550.002023-06-058456Actual
4995103.002022-09-058416Actual
26305484.422024-05-048418Actual
13509294.002023-05-058413Actual
17192163.212023-08-058468Actual
2136829.482023-12-0684211Actual
27337272.002024-06-048417Actual
3183889.002024-10-048466Actual
3906613.532025-04-0584511Actual
4775153.002022-09-058464Actual
1630041.192023-07-0684411Actual
16534318.002023-08-058413Actual
1289640.002023-04-058426Budget
683793.002022-11-058463Actual
636890.002022-10-058466Budget
30421273.002024-09-048464Actual
30177164.412024-08-0484213Actual
551090.002022-09-058428Budget
17158107.142023-08-058428Actual
1005670.002023-01-038468Budget
2837378.002024-07-058446Actual
6039200.002022-10-058465Budget
289390.002022-07-068446Budget
32015226.842024-10-048428Actual
13320200.002023-04-058418Budget
2757853.952024-06-0484211Actual
3733147.002022-08-058415Actual
25734181.002024-05-048463Actual
756100.002022-05-058466Budget
32729257.002024-11-048415Actual
7569240.002022-11-058417Actual
3655135.002022-08-058464Actual
354436.002022-08-058473Actual
2878483.742024-07-0584411Actual
284100.002022-05-058464Budget
9343136.002023-01-038415Actual
10055138.962023-01-038468Actual
3328665.652024-11-0484311Actual
9401100.002023-01-038465Budget
838200.002022-05-058417Budget
22252122.302024-01-038428Actual
35449216.242025-01-038468Actual
8363100.002022-12-068416Budget
11064251.092023-02-038418Actual
3517869.002025-01-038446Actual
164198.212023-07-0684112Actual
19718158.002023-11-058414Actual
2497218.002024-04-048426Actual
2045541.192023-11-0584611Actual
36479249.002025-02-038467Actual
1131270.002023-03-058463Budget
3509784.002025-01-038416Actual
14735168.002023-06-058415Actual
36444367.002025-02-038417Actual
28234220.002024-07-058465Actual
2642690.122024-05-0484111Actual
9481100.002023-01-038416Budget
29388189.002024-08-048465Actual
2239839.062024-01-0384311Actual
30266373.002024-09-048413Actual
14142117.752023-05-058428Actual
2508581.002024-04-048466Actual
1064541.002023-02-038426Actual
2100219.272022-06-058418Actual
3172535.002024-10-048426Actual
26780141.612024-05-0484613Actual
11252100.002023-03-058413Budget
34497149.702024-12-0584611Actual
274897.002022-07-068416Actual
27605115.652024-06-0484311Actual
26872252.002024-06-048463Actual
24852122.002024-04-048415Actual
781895.022022-11-058468Actual
2998100.002022-07-068466Budget
182138.002022-06-058456Actual
2875773.102024-07-0584311Actual
18724120.002023-10-058464Actual
2435123.102024-03-0484211Actual
2474257.002022-07-068414Actual
36302125.002025-02-038436Actual
611894.002022-10-058416Actual
27492184.422024-06-048468Actual
967236.002023-01-038456Actual
2728082.002024-06-048466Actual
3791513.532025-03-0584511Actual
3671276.292025-02-0384311Actual
35886141.612025-01-0384613Actual
25821232.002024-05-048414Actual
14019162.002023-05-058417Actual
32426201.262024-10-0484213Actual
504246.002022-09-058426Actual
2022128.002022-06-058467Actual
2541027.362024-04-0484311Actual
7102100.002022-11-058415Budget
1866241.002023-10-058473Actual
38837414.732025-04-058418Actual
1186474.002023-03-058446Actual
5462311.692022-09-058418Actual
1078762.002023-02-038456Actual
1901483.002023-10-058466Actual
3734200.002022-08-058415Budget
1289736.002023-04-058426Actual
29736425.332024-08-048418Actual
2749100.002022-07-068416Budget
452694.002022-09-058413Actual
27049241.002024-06-048415Actual
2535576.292024-04-0484111Actual
1064440.002023-02-038426Budget
1765835.002023-09-058473Actual
28965129.482024-07-0584612Actual
26957309.002024-06-048414Actual
10381116.002023-02-038464Actual
256148.212024-04-0484612Actual
17625.002022-05-058473Actual
9578100.002023-01-038436Budget
29353262.002024-08-048415Actual
35415182.902025-01-038428Actual
781770.002022-11-058468Budget
2645439.062024-05-0484211Actual
3140114.002022-07-068467Actual
458762.002022-09-058463Actual
2666213.532024-05-0484612Actual
6447200.002022-10-058417Budget
9019100.002023-01-038413Budget
4202200.002022-08-058417Budget
19071233.002023-10-058417Actual
2148134.422022-06-058428Actual
2399767.002024-03-048446Actual
35004297.002025-01-038415Actual
3638792.002025-02-038466Actual
1303968.002023-04-058456Actual
2947334.002024-08-048426Actual
37091396.002025-03-058413Actual
30924281.392024-09-048468Actual
33552127.572024-11-0484213Actual
2237130.552024-01-0384211Actual
10135100.002023-02-038413Budget
5572123.812022-09-058468Actual
7630169.002022-11-058467Actual
224180.002022-05-058414Actual
504350.002022-09-058426Budget
1078860.002023-02-038456Budget
32516293.002024-11-048413Actual
20748218.002023-12-068414Actual
1490200.002022-06-058415Budget
4916145.002022-09-058465Actual
3627432.002025-02-038426Actual
31605235.002024-10-048415Actual
27930211.782024-06-0484613Actual
1750914.592023-08-0584612Actual
3290386.002024-11-048446Actual
9018110.002023-01-038413Actual
11818117.002023-03-058436Actual
3216279.482024-10-0484311Actual
38454215.002025-04-058415Actual
1686724.002023-08-058426Actual
36657178.422025-02-0384111Actual
691430.002022-11-058473Budget
2714086.002024-06-048416Actual
1895647.002023-10-058446Actual
1939326.292023-10-0584511Actual
28644178.362024-07-058468Actual
1166129.002022-06-058413Actual
9947325.332023-01-038418Actual
1551100.002022-06-058465Budget
3373363.002024-12-058473Actual
2334936.932024-02-0384211Actual
33854209.002024-12-058415Actual
167930.002022-06-058426Budget
2296685.002024-02-038436Actual
22131184.002024-01-038417Actual
16654222.002023-08-058414Actual
10134105.002023-02-038413Actual
2458310.332024-03-0484612Actual
401580.002022-08-058446Budget
8143200.002022-12-068464Budget
1882100.002022-06-058466Budget
1833433.742023-09-0584311Actual
2001039.002023-11-058456Actual
789696.002022-12-068413Actual
3118436.932024-09-0484212Actual
3968100.002022-08-058436Budget
14054214.002023-05-058467Actual
34791323.002025-01-038413Actual
2437831.612024-03-0484311Actual
13321243.512023-04-058418Actual
3180550.002024-10-048456Actual
15025261.002023-06-058417Actual
1631100.002022-06-058416Budget
979200.002022-05-058418Budget
12628100.002023-04-058464Budget
2533130.002022-07-068464Actual
9946200.002023-01-038418Budget
31392356.002024-10-048413Actual
20100224.002023-11-058417Actual
3488379.002025-01-038473Actual

Generated 2025-06-05 00:32:35.772 UTC