[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 992  >   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382097.002023-05-058416Actual
17625.002022-05-058473Actual
32516293.002024-11-048413Actual
30769315.002024-09-048417Actual
14176145.022023-05-058468Actual
30514212.002024-09-048465Actual
32636448.002024-11-048414Actual
144098.212023-05-0584112Actual
579040.002022-10-058473Budget
749073.002022-11-058466Actual
3213573.102024-10-0484211Actual
29050201.262024-07-0584213Actual
31698108.002024-10-048416Actual
2541027.362024-04-0484311Actual
2237130.552024-01-0384211Actual
795678.002022-12-068463Actual
18782108.002023-10-058415Actual
16534318.002023-08-058413Actual
3488379.002025-01-038473Actual
1933917.782023-10-0584311Actual
979200.002022-05-058418Budget
37594304.002025-03-058417Actual
803430.002022-12-068473Budget
34946249.002025-01-038464Actual
1882100.002022-06-058466Budget
1289736.002023-04-058426Actual
1887560.002023-10-058416Actual
2370236.002024-03-048473Actual
27550159.272024-06-0484111Actual
4916145.002022-09-058465Actual
29260327.002024-08-048414Actual
1197090.002023-03-058466Budget
3654100.002022-08-058464Budget
23765151.002024-03-048464Actual
289291.002022-07-068446Actual
691529.002022-11-058473Actual
29764176.842024-08-048428Actual
18160246.542023-09-058418Actual
915730.002023-01-038473Budget
15025261.002023-06-058417Actual
33641293.002024-12-058413Actual
10135100.002023-02-038413Budget
3906613.532025-04-0584511Actual
33676168.002024-12-058463Actual
31929280.002024-10-048467Actual
12567200.002023-04-058414Budget
401491.002022-08-058446Actual
1244070.002023-04-058463Budget
3266102.602022-07-068428Actual
19845117.002023-11-058465Actual
32608107.002024-11-048473Actual
12993100.002023-04-058446Budget
21127160.002023-12-068417Actual
1739372.042023-08-0584611Actual
2944696.002024-08-048416Actual
31303132.832024-09-0484213Actual
3803419.912025-03-0584212Actual
162469.272023-07-0684211Actual
27897204.762024-06-0484213Actual
31512364.002024-10-048414Actual
4341100.002022-08-058418Budget
38687103.002025-04-058466Actual
3059953.002024-09-048426Actual
154127.142023-06-0584112Actual
36565191.992025-02-038428Actual
30030103.952024-08-0484112Actual
24204270.782024-03-048418Actual
1750914.592023-08-0584612Actual
10925164.002023-02-038417Actual
16160211.692023-07-068468Actual
630942.002022-10-058456Actual
11865100.002023-03-058446Budget
12112113.002023-03-058467Actual
1993030.002023-11-058426Actual
1111280.002023-02-038428Budget
14770102.002023-06-058465Actual
5978200.002022-10-058415Budget
10380100.002023-02-038464Budget
13544217.002023-05-058463Actual
36302125.002025-02-038436Actual
163094.002022-06-058416Actual
3676639.062025-02-0384511Actual
9344100.002023-01-038415Budget
32671264.002024-11-048464Actual
14054214.002023-05-058467Actual
14643187.002023-06-058414Actual
35886141.612025-01-0384613Actual
22224251.092024-01-038418Actual
9481100.002023-01-038416Budget
1969083.002023-11-058473Actual
37002164.412025-02-0384213Actual
36189174.002025-02-038465Actual
6040142.002022-10-058465Actual
1830712.462023-09-0584211Actual
518557.002022-09-058456Actual
24112211.002024-03-048417Actual
2873043.312024-07-0584211Actual
29023106.522024-07-0584113Actual
225200.002022-05-058414Budget
11253140.002023-03-058413Actual
11501100.002023-03-058464Budget
25951180.002024-05-048465Actual
518650.002022-09-058456Budget
789696.002022-12-068413Actual
38241326.002025-04-058413Actual
506118.002022-05-058416Actual
29736425.332024-08-048418Actual
20841155.002023-12-068415Actual
15750143.002023-07-068465Actual
1384725.002023-05-058426Actual
18724120.002023-10-058464Actual
20193279.872023-11-058418Actual
27812189.062024-06-0484612Actual
1901483.002023-10-058466Actual
8362138.002022-12-068416Actual
509198.002022-09-058436Actual
22641168.002024-02-038463Actual
1928468.852023-10-0584111Actual
188377.002022-06-058466Actual
967140.002023-01-038456Budget
579136.002022-10-058473Actual
30479221.002024-09-048415Actual
242631.002022-07-068473Actual
19810135.002023-11-058415Actual
122480.002022-06-058463Budget
3177971.002024-10-048446Actual
20135132.002023-11-058467Actual
37100.002022-05-058413Budget
1698088.002023-08-058466Actual
12049164.002023-03-058417Actual
102780.002022-05-058428Budget
2538311.402024-04-0484211Actual
284100.002022-05-058464Budget
15715125.002023-07-068415Actual
182250.002022-06-058456Budget
2645439.062024-05-0484211Actual
23263131.392024-02-038468Actual
31640231.002024-10-048465Actual
37339208.002025-03-058465Actual
2603818.002024-05-048426Actual
20663196.002023-12-068463Actual
22166194.002024-01-038467Actual
294050.002022-07-068456Budget
6263101.002022-10-058446Actual
2432352.892024-03-0484111Actual
14735168.002023-06-058415Actual
1895647.002023-10-058446Actual
2234373.102024-01-0384111Actual
669880.002022-10-058468Budget
1532044.382023-06-0584411Actual
2031276.292023-11-0584111Actual
24887125.002024-04-048465Actual
8082218.002022-12-068414Actual
2999116.002022-07-068466Actual
2648144.382024-05-0484311Actual
10740105.002023-02-038446Actual
31335136.342024-09-0484613Actual
2458310.332024-03-0484612Actual
38899195.022025-04-058468Actual
2039443.312023-11-0584411Actual
29678237.002024-08-048467Actual
9868100.002023-01-038467Budget
35507120.972025-01-0384111Actual
2072044.002023-12-068473Actual
25263158.662024-04-048428Actual
366200.002022-05-058415Budget
1435145.442023-05-0584611Actual
2254915.652024-01-0384612Actual
8754148.002022-12-068467Actual
32049213.212024-10-048468Actual
69747.002022-05-058456Actual
10321200.002023-02-038414Budget
33019353.002024-11-048417Actual
2952776.002024-08-048446Actual
3326140.482022-07-068468Actual
3118436.932024-09-0484212Actual
26837300.002024-06-048413Actual
2615159.002024-05-048466Actual
28702165.662024-07-0584111Actual
17720120.002023-09-058464Actual
13321243.512023-04-058418Actual
37686385.942025-03-058418Actual
167930.002022-06-058426Budget
3792185.002022-08-058465Actual
25916208.002024-05-048415Actual
4713200.002022-09-058414Budget
18605174.002023-10-058463Actual
3812697.742025-03-0584113Actual
195115.012023-10-0584212Actual
10694124.002023-02-038436Actual
2475200.002022-07-068414Budget
1801069.002023-09-058466Actual
6697132.902022-10-058468Actual
11579200.002023-03-058415Budget
3458335.872024-12-0584212Actual
17601202.002023-09-058463Actual
26245208.002024-05-048467Actual
3148477.002024-10-048473Actual
1931213.532023-10-0584211Actual
39158113.532025-04-0584112Actual
2289100.002022-07-068413Budget
38153118.802025-03-0584213Actual
2148134.422022-06-058428Actual
22131184.002024-01-038417Actual
39039115.652025-04-0584411Actual
1727823.102023-08-0584211Actual
29388189.002024-08-048465Actual
32729257.002024-11-048415Actual
33111352.602024-11-048418Actual
2301860.002024-02-038456Actual
2334936.932024-02-0384211Actual
4262147.002022-08-058467Actual
33584206.522024-11-0484613Actual
26957309.002024-06-048414Actual
21248176.842023-12-068428Actual
21665204.002024-01-038463Actual
26210270.002024-05-048417Actual
841047.002022-12-068426Actual
3078200.002022-07-068417Budget
365147.002022-05-058415Actual
426116.002022-05-058465Actual
234963.002022-07-068463Actual
23823162.002024-03-048415Actual
7338117.002022-11-058436Actual
1390159.002023-05-058446Actual
11064251.092023-02-038418Actual
8283100.002022-12-068465Budget
4712196.002022-09-058414Actual
285145.002022-05-058464Actual
2193464.002024-01-038416Actual
1694739.002023-08-058456Actual
2269875.002024-02-038473Actual
4915200.002022-09-058465Budget
2036718.842023-11-0584311Actual
22252122.302024-01-038428Actual
7022142.002022-11-058464Actual
31753125.002024-10-048436Actual
164465.012023-07-0684212Actual
5384100.002022-09-058467Budget
5839242.002022-10-058414Actual
1191139.002023-03-058456Actual
224180.002022-05-058414Actual
5463100.002022-09-058418Budget
2533130.002022-07-068464Actual
35768205.022025-01-0384612Actual
7102100.002022-11-058415Budget
1251930.002023-04-058473Budget
9946200.002023-01-038418Budget
2837378.002024-07-058446Actual
167844.002022-06-058426Actual
2210145.022022-06-058468Actual
29175182.002024-08-048463Actual
616645.002022-10-058426Actual
32307109.272024-10-0484112Actual
21842168.002024-01-038415Actual
27372223.002024-06-048467Actual
354436.002022-08-058473Actual
1559449.002023-07-068473Actual
18102129.002023-09-058467Actual
4853190.002022-09-058415Actual
1866241.002023-10-058473Actual
35707122.042025-01-0384112Actual
7756104.112022-11-058428Actual
3402783.002024-12-058446Actual
795780.002022-12-068463Budget
999590.002023-01-038428Budget
1284891.002023-04-058416Actual
36537496.542025-02-038418Actual
1423657.142023-05-0584111Actual
1627331.612023-07-0684311Actual
1485531.002023-06-058426Actual
26366187.452024-05-048468Actual
2305185.002024-02-038466Actual
26991204.002024-06-048464Actual
898119.002022-05-058467Actual
37034134.592025-02-0384613Actual
255826.082024-04-0484212Actual
1523868.852023-06-0584111Actual
28610193.512024-07-058428Actual
30266373.002024-09-048413Actual
1139130.002023-03-058473Budget
174515.012023-08-0584112Actual
2355311.402024-02-0384612Actual
2494562.002024-04-048416Actual
1461538.002023-06-058473Actual
9577117.002023-01-038436Actual
28644178.362024-07-058468Actual
3967124.002022-08-058436Actual
2884582.682024-07-0584611Actual
2207478.002024-01-038466Actual
37246288.002025-03-058464Actual
2549760.332024-04-0484611Actual
23201240.482024-02-038418Actual
29643329.002024-08-048417Actual
2958684.002024-08-048466Actual
27492184.422024-06-048468Actual
205403.952023-11-0584212Actual
8753100.002022-12-068467Budget
36599184.422025-02-038468Actual
38396200.002025-04-058464Actual
8692155.002022-12-068417Actual
1990385.002023-11-058416Actual
458762.002022-09-058463Actual
406250.002022-08-058456Budget
32551177.002024-11-048463Actual
39338190.732025-04-0584613Actual
3005823.102024-08-0484212Actual
12191200.002023-03-058418Budget
2763290.122024-06-0484411Actual
1411139.002022-06-058464Actual
1084790.002023-02-038466Budget
27430357.152024-06-048418Actual
2022128.002022-06-058467Actual
1489216.002022-06-058415Actual
31427180.002024-10-048463Actual
11439231.002023-03-058414Actual
28107444.002024-07-058414Actual
2722195.002024-06-048446Actual
3573550.762025-01-0384212Actual
34142333.002024-12-058417Actual
2955348.002024-08-048456Actual
1139018.002023-03-058473Actual
2034020.972023-11-0584211Actual
691430.002022-11-058473Budget
3561615.652025-01-0384511Actual
2875773.102024-07-0584311Actual
31098107.142024-09-0484611Actual
3218997.572024-10-0484411Actual
25235317.752024-04-048418Actual
182138.002022-06-058456Actual
3397336.002024-12-058426Actual
3216279.482024-10-0484311Actual
2670179.002022-07-068465Actual
33139172.302024-11-048428Actual
2096027.002023-12-068426Actual
130218.002022-06-058473Actual
24232146.542024-03-048428Actual
2662812.462024-05-0484112Actual
1727135.002022-06-058436Actual
17130264.722023-08-058418Actual
17192163.212023-08-058468Actual
24146158.002024-03-048467Actual
24852122.002024-04-048415Actual
11818117.002023-03-058436Actual
1064541.002023-02-038426Actual
16005218.002023-07-068417Actual
1730530.552023-08-0584311Actual
2843299.002024-07-058466Actual
1303968.002023-04-058456Actual
3328665.652024-11-0484311Actual
34791323.002025-01-038413Actual
7240118.002022-11-058416Actual
1551100.002022-06-058465Budget
3218269.272022-07-068418Actual
3854788.002025-04-058416Actual
2669100.002022-07-068465Budget
2666213.532024-05-0484612Actual
458670.002022-09-058463Budget
220990.002022-06-058468Budget
9807200.002023-01-038417Budget
14524252.002023-06-058413Actual
3139100.002022-07-068467Budget
38602138.002025-04-058436Actual
21750165.002024-01-038414Actual
3343320.972024-11-0484212Actual
16747160.002023-08-058415Actual
6119100.002022-10-058416Budget
17813144.002023-09-058465Actual
1429145.442023-05-0584311Actual
9994179.872023-01-038428Actual
2446676.292024-03-0484611Actual
3455592.252024-12-0584112Actual
3340590.122024-11-0484112Actual
33888239.002024-12-058465Actual
3688420.972025-02-0384212Actual
466436.002022-09-058473Actual
234880.002022-07-068463Budget
3405100.002022-08-058413Budget
33525122.312024-11-0484113Actual
2716739.002024-06-048426Actual
24760189.002024-04-048414Actual
3373363.002024-12-058473Actual
35415182.902025-01-038428Actual
1733249.702023-08-0584411Actual
38276179.002025-04-058463Actual
2505229.002024-04-048456Actual
1490200.002022-06-058415Budget
255557.142024-04-0484112Actual
3632876.002025-02-038446Actual
2402357.002024-03-048456Actual
1496870.002023-06-058466Actual
25142276.002024-04-048417Actual
2157413.532023-12-0684612Actual
8832200.002022-12-068418Budget
32399127.572024-10-0484113Actual
10926200.002023-02-038417Budget
893991.992022-12-068468Actual
12629156.002023-04-058464Actual
174785.012023-08-0584212Actual
15537162.002023-07-068463Actual
1842242.252023-09-0584611Actual
35039162.002025-01-038465Actual
38837414.732025-04-058418Actual
2346356.082024-02-0384611Actual
13631137.002023-05-058414Actual
6963180.002022-11-058414Actual
20783125.002023-12-068464Actual
8459120.002022-12-068436Actual
636967.002022-10-058466Actual
21989111.002024-01-038436Actual
28582492.002024-07-058418Actual
1078860.002023-02-038456Budget
18690194.002023-10-058414Actual
507100.002022-05-058416Budget
2101469.002023-12-068446Actual
108590.002022-05-058468Budget
12707189.002023-04-058415Actual
1851314.592023-09-0584612Actual
75794.002022-05-058466Actual
34354196.512024-12-0584111Actual
1191260.002023-03-058456Budget
29798231.392024-08-048468Actual
2765940.122024-06-0484511Actual
915621.002023-01-038473Actual
15657125.002023-07-068464Actual
1529328.422023-06-0584311Actual
30924281.392024-09-048468Actual
28234220.002024-07-058465Actual
14142117.752023-05-058428Actual
3655135.002022-08-058464Actual
3101036.932024-09-0484211Actual
1027332.002023-02-038473Actual
2611177.002022-07-068415Actual
2001039.002023-11-058456Actual
2601153.002024-05-048416Actual
1197178.002023-03-058466Actual
2923282.002024-08-048473Actual
37861102.892025-03-0584311Actual
1936634.802023-10-0584411Actual
274897.002022-07-068416Actual
38184239.852025-03-0584613Actual
3791513.532025-03-0584511Actual
7569240.002022-11-058417Actual
3140114.002022-07-068467Actual
279730.002022-07-068426Budget
37091396.002025-03-058413Actual
504350.002022-09-058426Budget
7241100.002022-11-058416Budget
3284929.002024-11-048426Actual
2612200.002022-07-068415Budget
27930211.782024-06-0484613Actual
13242158.002023-04-058467Actual
12111100.002023-03-058467Budget
3747892.002025-03-058446Actual
1836133.742023-09-0584411Actual
346670.002022-08-058463Budget
2100219.272022-06-058418Actual
38779222.002025-04-058467Actual
565194.002022-10-058413Actual
10320180.002023-02-038414Actual
3067949.002024-09-048456Actual
15863102.002023-07-068436Actual
2178485.002024-01-038464Actual
5977185.002022-10-058415Actual
10460200.002023-02-038415Budget
4340184.422022-08-058418Actual
2642690.122024-05-0484111Actual
438990.002022-08-058428Budget
1299299.002023-04-058446Actual
1580888.002023-07-068416Actual
2098899.002023-12-068436Actual
3685682.682025-02-0384112Actual
38068205.022025-03-0584612Actual
15118334.422023-06-058418Actual
2440547.572024-03-0484411Actual
15502364.002023-07-068413Actual
37748261.692025-03-058468Actual
17730.002022-05-058473Budget
23143232.002024-02-038467Actual
2196127.002024-01-038426Actual
19106234.002023-10-058467Actual
9680.002022-05-058463Budget
2201564.002024-01-038446Actual
26747208.272024-05-0484213Actual
2093369.002023-12-068416Actual
3221631.612024-10-0484511Actual
728950.002022-11-058426Budget
8222160.002022-12-068415Actual
32341153.952024-10-0484612Actual
293951.002022-07-068456Actual
245512.892024-03-0484212Actual
30627103.002024-09-048436Actual
33854209.002024-12-058415Actual
1630041.192023-07-0684411Actual
861380.002022-12-068466Budget
412290.002022-08-058466Budget
36444367.002025-02-038417Actual
177590.002022-06-058446Budget
13725182.002023-05-058415Actual
2724743.002024-06-048456Actual
2148345.442023-12-0684611Actual
36103.002022-05-058413Actual
3443682.682024-12-0584411Actual
55530.002022-05-058426Budget
8083200.002022-12-068414Budget
894070.002022-12-068468Budget
1962200.002022-06-058417Budget
2807981.002024-07-058473Actual
16782164.002023-08-058465Actual
2332156.082024-02-0384111Actual
3334794.382024-11-0484611Actual
2947334.002024-08-048426Actual
1304060.002023-04-058456Budget
37304259.002025-03-058415Actual
1059790.002023-02-038416Budget
35943252.002025-02-038413Actual
1019580.002023-02-038463Actual
1636136.932023-07-0684611Actual
2144910.332023-12-0684511Actual
28903105.022024-07-0584112Actual
1833433.742023-09-0584311Actual
2473236.002024-04-048473Actual
1086107.142022-05-058468Actual
4388157.142022-08-058428Actual
29083132.832024-07-0584613Actual
35152114.002025-01-038436Actual
962568.002023-01-038446Actual
3517869.002025-01-038446Actual
6216100.002022-10-058436Budget
28022222.002024-07-058463Actual
25000109.002024-04-048436Actual
20100224.002023-11-058417Actual
25821232.002024-05-048414Actual
6039200.002022-10-058465Budget
907974.002023-01-038463Actual
749180.002022-11-058466Budget
3668557.142025-02-0384211Actual
31037102.892024-09-0484311Actual
1351200.002022-06-058414Budget
7162100.002022-11-058465Budget
6962200.002022-11-058414Budget
20628333.002023-12-068413Actual
2134053.952023-12-0684111Actual
3438237.992024-12-0584211Actual
18221182.902023-09-058468Actual
30982123.102024-09-0484111Actual
69850.002022-05-058456Budget
3679882.682025-02-0384611Actual
775790.002022-11-058428Budget
5838200.002022-10-058414Budget
3901263.532025-04-0584311Actual
3035884.002024-09-048473Actual
1995897.002023-11-058436Actual
3292943.002024-11-048456Actual
2242548.632024-01-0384411Actual
23610278.002024-03-048413Actual
39278106.522025-04-0584113Actual
3408578.002024-12-058466Actual
20748218.002023-12-068414Actual
12566193.002023-04-058414Actual
1426412.462023-05-0584211Actual
1795248.002023-09-058446Actual
27605115.652024-06-0484311Actual
5092100.002022-09-058436Budget
32764250.002024-11-048465Actual
17871100.002023-09-058416Actual
16654222.002023-08-058414Actual
27195135.002024-06-048436Actual
3627432.002025-02-038426Actual
1890233.002023-10-058426Actual
3862867.002025-04-058446Actual
31895316.002024-10-048417Actual
10381116.002023-02-038464Actual
289390.002022-07-068446Budget
2988436.932024-08-0484211Actual
3183889.002024-10-048466Actual
9947325.332023-01-038418Actual
12190201.082023-03-058418Actual
1488396.002023-06-058436Actual
2107086.002023-12-068466Actual
2021100.002022-06-058467Budget
1392743.002023-05-058456Actual
1526611.402023-06-0584211Actual
5898115.002022-10-058464Actual
10055138.962023-01-038468Actual
14114301.092023-05-058418Actual
3918650.762025-04-0584212Actual
10596104.002023-02-038416Actual
3015057.392024-08-0484113Actual
1591549.002023-07-068456Actual
30386326.002024-09-048414Actual
12945107.002023-04-058436Actual
32877109.002024-11-048436Actual
2839960.002024-07-058456Actual
3290386.002024-11-048446Actual
34702152.132024-12-0584213Actual
31987411.692024-10-048418Actual
3331360.332024-11-0484411Actual
11642100.002023-03-058465Budget
11500144.002023-03-058464Actual
841150.002022-12-068426Budget
2609248.002024-05-048446Actual
23858143.002024-03-048465Actual
10985100.002023-02-038467Budget
39305210.032025-04-0584213Actual
4774100.002022-09-058464Budget
12050200.002023-03-058417Budget
2993892.252024-08-0484411Actual
2757853.952024-06-0484211Actual
3750462.002025-03-058456Actual
38361395.002025-04-058414Actual
22819145.002024-02-038415Actual
1632712.462023-07-0684511Actual
27337272.002024-06-048417Actual
2611843.002024-05-048456Actual
1827961.402023-09-0584111Actual
1490957.002023-06-058446Actual
743240.002022-11-058456Budget
28965129.482024-07-0584612Actual
837147.002022-05-058417Actual
36657178.422025-02-0384111Actual
12708200.002023-04-058415Budget
1172190.002023-03-058416Budget
2845130.002022-07-068436Actual
23971105.002024-03-048436Actual
3800673.102025-03-0584112Actual
1117490.002023-02-038468Budget
19718158.002023-11-058414Actual
12378107.002023-04-058413Actual
9019100.002023-01-038413Budget
32015226.842024-10-048428Actual
604100.002022-05-058436Budget
23730195.002024-03-048414Actual
3968100.002022-08-058436Budget
195429.272023-10-0584612Actual
10986153.002023-02-038467Actual
7161135.002022-11-058465Actual
34617174.172024-12-0584612Actual
2672064.412024-05-0484113Actual
3718380.002025-03-058473Actual
122592.002022-06-058463Actual
22606309.002024-02-038413Actual
13368128.362023-04-058428Actual
32459118.802024-10-0484613Actual
9264174.002023-01-038464Actual
3582671.432025-01-0384113Actual
2787067.922024-06-0484113Actual
18188117.752023-09-058428Actual
2142247.572023-12-0684411Actual
33053236.002024-11-048467Actual
17037196.002023-08-058417Actual
34001123.002024-12-058436Actual
1005670.002023-01-038468Budget
683793.002022-11-058463Actual
354540.002022-08-058473Budget
2998100.002022-07-068466Budget
2405555.002024-03-048466Actual
3783427.362025-03-0584211Actual
2057113.532023-11-0584612Actual
21631268.002024-01-038413Actual
28489404.002024-07-058417Actual
37126263.002025-03-058463Actual
36975145.112025-02-0384113Actual
2045541.192023-11-0584611Actual
1939326.292023-10-0584511Actual
3733147.002022-08-058415Actual
235219.272024-02-0384112Actual
4854200.002022-09-058415Budget
2101200.002022-06-058418Budget
37537104.002025-03-058466Actual
11641164.002023-03-058465Actual
21162153.002023-12-068467Actual
6588220.782022-10-058418Actual
194843.952023-10-0584112Actual
2136829.482023-12-0684211Actual
8221100.002022-12-068415Budget
30890179.872024-09-048428Actual
6510100.002022-10-058467Budget
9867121.002023-01-038467Actual
1131270.002023-03-058463Budget
27082162.002024-06-048465Actual
19192160.182023-10-058428Actual
2893122.042024-07-0584212Actual
1735912.462023-08-0584511Actual
13430172.302023-04-058468Actual
13179148.002023-04-058417Actual
7101130.002022-11-058415Actual
242730.002022-07-068473Budget
1692164.002023-08-058446Actual
326780.002022-07-068428Budget
1535467.782023-06-0584611Actual
5511135.932022-09-058428Actual
25297166.242024-04-048468Actual
8612100.002022-12-068466Actual
616750.002022-10-058426Budget
26305484.422024-05-048418Actual
8460100.002022-12-068436Budget
33946116.002024-12-058416Actual
13241100.002023-04-058467Budget
37806114.592025-03-0584111Actual
9205200.002023-01-038414Budget
38454215.002025-04-058415Actual
3553570.972025-01-0384211Actual
164778.212023-07-0684612Actual
1410100.002022-06-058464Budget
17926112.002023-09-058436Actual
3512439.002025-01-038426Actual
205137.142023-11-0584112Actual
3520444.002025-01-038456Actual
245247.142024-03-0484112Actual
3219200.002022-07-068418Budget
12299110.172023-03-058468Actual
3405351.002024-12-058456Actual
781770.002022-11-058468Budget
8142155.002022-12-068464Actual
38957134.802025-04-0584111Actual
10846103.002023-02-038466Actual
30804240.002024-09-048467Actual
1167100.002022-06-058413Budget
29353262.002024-08-048415Actual
30421273.002024-09-048464Actual
3558972.042025-01-0384411Actual
9265200.002023-01-038464Budget
30177164.412024-08-0484213Actual
1026114.722022-05-058428Actual
2650840.122024-05-0484411Actual
1467794.002023-06-058464Actual
26872252.002024-06-048463Actual
10134105.002023-02-038413Actual
513980.002022-09-058446Budget
1310090.002023-04-058466Budget
1230090.002023-03-058468Budget
557180.002022-09-058468Budget
33173219.272024-11-048468Actual
23645151.002024-03-048463Actual
1019470.002023-02-038463Budget
31605235.002024-10-048415Actual
2042126.292023-11-0584511Actual
466540.002022-09-058473Budget
1176940.002023-03-058426Budget
1594869.002023-07-068466Actual
3739799.002025-03-058416Actual
14558204.002023-06-058463Actual
3106484.802024-09-0484411Actual
18067237.002023-09-058417Actual
65190.002022-05-058446Budget
6448240.002022-10-058417Actual
11720108.002023-03-058416Actual
21282146.542023-12-068468Actual
5324142.002022-09-058417Actual
22761101.002024-02-038464Actual
781895.022022-11-058468Actual
27693111.402024-06-0484611Actual
1893094.002023-10-058436Actual
19071233.002023-10-058417Actual
2777924.162024-06-0484212Actual
31392356.002024-10-048413Actual
3734200.002022-08-058415Budget
855440.002022-12-068456Budget
1961160.002022-06-058417Actual
19164396.542023-10-058418Actual
37628271.002025-03-058467Actual
17158107.142023-08-058428Actual
9808192.002023-01-038417Actual
524499.002022-09-058466Actual
3635460.002025-02-038456Actual
8284116.002022-12-068465Actual
1684098.002023-08-058416Actual
2878483.742024-07-0584411Actual
524590.002022-09-058466Budget
2104051.002023-12-068456Actual
2391699.002024-03-048416Actual
36062433.002025-02-038414Actual
3065360.002024-09-048446Actual
1493550.002023-06-058456Actual
33761316.002024-12-058414Actual
8363100.002022-12-068416Budget
12946100.002023-04-058436Budget
2474257.002022-07-068414Actual
3871100.002022-08-058416Budget
571370.002022-10-058463Budget
2692986.002024-06-048473Actual
332590.002022-07-068468Budget
3870110.002022-08-058416Actual
21876105.002024-01-038465Actual
1631100.002022-06-058416Budget
2437831.612024-03-0484311Actual
663790.002022-10-058428Budget
21220346.542023-12-068418Actual
3564995.442025-01-0384611Actual
3509784.002025-01-038416Actual
6447200.002022-10-058417Budget
4995103.002022-09-058416Actual
35004297.002025-01-038415Actual
37714272.302025-03-058428Actual
1998461.002023-11-058446Actual
425100.002022-05-058465Budget
838200.002022-05-058417Budget
5899100.002022-10-058464Budget
4201129.002022-08-058417Actual
3833354.002025-04-058473Actual
2508581.002024-04-048466Actual
3603460.002025-02-038473Actual
27049241.002024-06-048415Actual
177483.002022-06-058446Actual
972873.002023-01-038466Actual
22285145.022024-01-038468Actual
1431831.612023-05-0584411Actual
1166129.002022-06-058413Actual
897100.002022-05-058467Budget
25177198.002024-04-048467Actual
2543729.482024-04-0484411Actual
1588955.002023-07-068446Actual
24265211.692024-03-048468Actual
7023200.002022-11-058464Budget
743133.002022-11-058456Actual
1686724.002023-08-058426Actual
9480123.002023-01-038416Actual
28347146.002024-07-058436Actual
756100.002022-05-058466Budget
19633182.002023-11-058463Actual
8143200.002022-12-068464Budget
1765835.002023-09-058473Actual
1387570.002023-05-058436Actual
1942657.142023-10-0584611Actual
22726189.002024-02-038414Actual
34177184.002024-12-058467Actual
19752101.002023-11-058464Actual
29140360.002024-08-048413Actual
2881119.912024-07-0584511Actual
1176862.002023-03-058426Actual
1728100.002022-06-058436Budget
9343136.002023-01-038415Actual
35977205.002025-02-038463Actual
952947.002023-01-038426Actual
279625.002022-07-068426Actual
3745299.002025-03-058436Actual
17778110.002023-09-058415Actual
3898563.532025-04-0584211Actual
683680.002022-11-058463Budget
6776100.002022-11-058413Budget
35853148.622025-01-0384213Actual
2991196.512024-08-0484311Actual
2546423.102024-04-0484511Actual
1552114.002022-06-058465Actual
4527100.002022-09-058413Budget
2399767.002024-03-048446Actual
2831929.002024-07-058426Actual
36917131.612025-02-0384612Actual
1396076.002023-05-058466Actual
32426201.262024-10-0484213Actual
1284990.002023-04-058416Budget
7709193.512022-11-058418Actual
38489259.002025-04-058465Actual
1131377.002023-03-058463Actual
13320200.002023-04-058418Budget
5462311.692022-09-058418Actual
27458288.972024-06-048428Actual
18817165.002023-10-058465Actual
1289640.002023-04-058426Budget
25699240.002024-05-048413Actual
19599288.002023-11-058413Actual
1898237.002023-10-058456Actual
1078762.002023-02-038456Actual
4448131.392022-08-058468Actual
16098305.632023-07-068418Actual
31547206.002024-10-048464Actual
11065200.002023-02-038418Budget
3556276.292025-01-0384311Actual
31218162.462024-09-0484612Actual
6215120.002022-10-058436Actual
611894.002022-10-058416Actual
38865149.572025-04-058428Actual
30301210.002024-09-048463Actual
55440.002022-05-058426Actual
1244166.002023-04-058463Actual
183889.272023-09-0584511Actual
4994100.002022-09-058416Budget
551090.002022-09-058428Budget
2204139.002024-01-038456Actual
35387410.182025-01-038418Actual
2532100.002022-07-068464Budget
855362.002022-12-068456Actual
32107149.702024-10-0484111Actual
2435123.102024-03-0484211Actual
6777137.002022-11-058413Actual
9204220.002023-01-038414Actual
11173132.902023-02-038468Actual
1251842.002023-04-058473Actual
35449216.242025-01-038468Actual
2497218.002024-04-048426Actual
3671276.292025-02-0384311Actual
25856161.002024-05-048464Actual
504246.002022-09-058426Actual
30209134.592024-08-0484613Actual
1223984.422023-03-058428Actual
738477.002022-11-058446Actual
907880.002023-01-038463Budget
513853.002022-09-058446Actual
1350180.002022-06-058414Actual
30862542.002024-09-048418Actual
24640333.002024-04-048413Actual

Generated 2025-06-04 13:59:20.062 UTC