[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 896  >   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002022-05-048463Budget
33019353.002024-11-038417Actual
14142117.752023-05-048428Actual
22606309.002024-02-028413Actual
289291.002022-07-058446Actual
255826.082024-04-0384212Actual
1230090.002023-03-048468Budget
1461538.002023-06-048473Actual
2157413.532023-12-0584612Actual
3673975.232025-02-0284411Actual
36537496.542025-02-028418Actual
1995897.002023-11-048436Actual
354540.002022-08-048473Budget
225200.002022-05-048414Budget
30301210.002024-09-038463Actual
34296193.512024-12-048468Actual
26305484.422024-05-038418Actual
2004369.002023-11-048466Actual
245512.892024-03-0384212Actual
8691200.002022-12-058417Budget
691430.002022-11-048473Budget
16689105.002023-08-048464Actual
3140114.002022-07-058467Actual
2763290.122024-06-0384411Actual
3325959.272024-11-0384211Actual
19106234.002023-10-048467Actual
122480.002022-06-048463Budget
1166129.002022-06-048413Actual
1739372.042023-08-0484611Actual
23765151.002024-03-038464Actual
34702152.132024-12-0484213Actual
30862542.002024-09-038418Actual
8363100.002022-12-058416Budget
36444367.002025-02-028417Actual
2546423.102024-04-0384511Actual
10055138.962023-01-028468Actual
25000109.002024-04-038436Actual
5650100.002022-10-048413Budget
23610278.002024-03-038413Actual
3218997.572024-10-0384411Actual
13665134.002023-05-048464Actual
174515.012023-08-0484112Actual
1588955.002023-07-058446Actual
10134105.002023-02-028413Actual
3326140.482022-07-058468Actual
37304259.002025-03-048415Actual
3373363.002024-12-048473Actual
18605174.002023-10-048463Actual
162469.272023-07-0584211Actual
4202200.002022-08-048417Budget
16534318.002023-08-048413Actual
27930211.782024-06-0384613Actual
1580888.002023-07-058416Actual
2296685.002024-02-028436Actual
284100.002022-05-048464Budget
69850.002022-05-048456Budget
2142247.572023-12-0584411Actual
9994179.872023-01-028428Actual
789696.002022-12-058413Actual
406250.002022-08-048456Budget
803527.002022-12-058473Actual
10740105.002023-02-028446Actual
967140.002023-01-028456Budget
34142333.002024-12-048417Actual
3800673.102025-03-0484112Actual
1591549.002023-07-058456Actual
38184239.852025-03-0484613Actual
33053236.002024-11-038467Actual
30092150.762024-08-0384612Actual
20100224.002023-11-048417Actual
195115.012023-10-0484212Actual
29023106.522024-07-0484113Actual
4916145.002022-09-048465Actual
9205200.002023-01-028414Budget
22166194.002024-01-028467Actual
6040142.002022-10-048465Actual
39100132.682025-04-0484611Actual
2245877.362024-01-0284611Actual
31895316.002024-10-038417Actual
215418.212023-12-0584112Actual
1078762.002023-02-028456Actual
2096027.002023-12-058426Actual
11579200.002023-03-048415Budget
22761101.002024-02-028464Actual
27458288.972024-06-038428Actual
1299299.002023-04-048446Actual
11500144.002023-03-048464Actual
3676639.062025-02-0284511Actual
27430357.152024-06-038418Actual
952850.002023-01-028426Budget
8362138.002022-12-058416Actual
3635460.002025-02-028456Actual
14735168.002023-06-048415Actual
1532044.382023-06-0484411Actual
35039162.002025-01-028465Actual
11253140.002023-03-048413Actual
25235317.752024-04-038418Actual
27812189.062024-06-0384612Actual
1310090.002023-04-048466Budget
3582671.432025-01-0284113Actual
17720120.002023-09-048464Actual
36103.002022-05-048413Actual
16005218.002023-07-058417Actual
29050201.262024-07-0484213Actual
32516293.002024-11-038413Actual
35294307.002025-01-028417Actual
1594869.002023-07-058466Actual
1019580.002023-02-028463Actual
3603460.002025-02-028473Actual
22224251.092024-01-028418Actual
603112.002022-05-048436Actual
1727823.102023-08-0484211Actual
781770.002022-11-048468Budget
242730.002022-07-058473Budget
2875773.102024-07-0484311Actual
3747892.002025-03-048446Actual
907880.002023-01-028463Budget
3564995.442025-01-0284611Actual
130218.002022-06-048473Actual
18160246.542023-09-048418Actual
5572123.812022-09-048468Actual
27492184.422024-06-038468Actual
17625.002022-05-048473Actual
11065200.002023-02-028418Budget
1489216.002022-06-048415Actual
9265200.002023-01-028464Budget
3101036.932024-09-0384211Actual
5838200.002022-10-048414Budget
14114301.092023-05-048418Actual
37211424.002025-03-048414Actual
2669100.002022-07-058465Budget
24640333.002024-04-038413Actual
28524213.002024-07-048467Actual
7023200.002022-11-048464Budget
1901483.002023-10-048466Actual
3067949.002024-09-038456Actual
164778.212023-07-0584612Actual
1392743.002023-05-048456Actual
6215120.002022-10-048436Actual
6963180.002022-11-048414Actual
1336980.002023-04-048428Budget
21127160.002023-12-058417Actual
1727135.002022-06-048436Actual
28489404.002024-07-048417Actual
781895.022022-11-048468Actual
29501136.002024-08-038436Actual
10846103.002023-02-028466Actual
2288125.002022-07-058413Actual
27337272.002024-06-038417Actual
11580182.002023-03-048415Actual
28702165.662024-07-0484111Actual
738477.002022-11-048446Actual
915621.002023-01-028473Actual
20193279.872023-11-048418Actual
9344100.002023-01-028415Budget
2666213.532024-05-0384612Actual
2873043.312024-07-0484211Actual
7161135.002022-11-048465Actual
391950.002022-08-048426Budget
3408578.002024-12-048466Actual
3906613.532025-04-0484511Actual
28141201.002024-07-048464Actual
3059953.002024-09-038426Actual
37091396.002025-03-048413Actual
9343136.002023-01-028415Actual
37686385.942025-03-048418Actual
15537162.002023-07-058463Actual
18067237.002023-09-048417Actual
12707189.002023-04-048415Actual
1535467.782023-06-0484611Actual
1289640.002023-04-048426Budget
2021100.002022-06-048467Budget
39305210.032025-04-0484213Actual
25177198.002024-04-038467Actual
8143200.002022-12-058464Budget
1390159.002023-05-048446Actual
4712196.002022-09-048414Actual
6216100.002022-10-048436Budget
1382097.002023-05-048416Actual
31218162.462024-09-0384612Actual
5898115.002022-10-048464Actual
1833433.742023-09-0484311Actual
35507120.972025-01-0284111Actual
28107444.002024-07-048414Actual
2648144.382024-05-0384311Actual
5978200.002022-10-048415Budget
962470.002023-01-028446Budget
154127.142023-06-0484112Actual
738570.002022-11-048446Budget
795780.002022-12-058463Budget
10741100.002023-02-028446Budget
22252122.302024-01-028428Actual
35449216.242025-01-028468Actual
3221631.612024-10-0384511Actual
3015057.392024-08-0384113Actual
37537104.002025-03-048466Actual
366200.002022-05-048415Budget
1289736.002023-04-048426Actual
32015226.842024-10-038428Actual
3078200.002022-07-058417Budget
3118436.932024-09-0384212Actual
20748218.002023-12-058414Actual
1621868.852023-07-0584111Actual
1830712.462023-09-0484211Actual
33761316.002024-12-048414Actual
3405351.002024-12-048456Actual
29856165.662024-08-0384111Actual
3638792.002025-02-028466Actual
3071275.002024-09-038466Actual
2234373.102024-01-0284111Actual
35886141.612025-01-0284613Actual
3127678.452024-09-0384113Actual
11439231.002023-03-048414Actual
1961160.002022-06-048417Actual
34946249.002025-01-028464Actual
33467141.192024-11-0384612Actual
2923282.002024-08-038473Actual
22726189.002024-02-028414Actual
24887125.002024-04-038465Actual
1496870.002023-06-048466Actual
10985100.002023-02-028467Budget
6697132.902022-10-048468Actual
2107086.002023-12-058466Actual
293951.002022-07-058456Actual
1969083.002023-11-048473Actual
3397336.002024-12-048426Actual
354436.002022-08-048473Actual
32551177.002024-11-038463Actual
12299110.172023-03-048468Actual
6263101.002022-10-048446Actual
2207478.002024-01-028466Actual
21220346.542023-12-058418Actual
2201564.002024-01-028446Actual
3216279.482024-10-0384311Actual
850770.002022-12-058446Budget
2299252.002024-02-028446Actual
391857.002022-08-048426Actual
35387410.182025-01-028418Actual
4713200.002022-09-048414Budget
3224984.802024-10-0384611Actual
3968100.002022-08-048436Budget
1632712.462023-07-0584511Actual
2893122.042024-07-0484212Actual
11438200.002023-03-048414Budget
21162153.002023-12-058467Actual
32764250.002024-11-038465Actual
1064541.002023-02-028426Actual
12945107.002023-04-048436Actual
2642690.122024-05-0384111Actual
16160211.692023-07-058468Actual
1827961.402023-09-0484111Actual
2475200.002022-07-058414Budget
15863102.002023-07-058436Actual
205403.952023-11-0484212Actual
34497149.702024-12-0484611Actual
37628271.002025-03-048467Actual
3292943.002024-11-038456Actual
28199229.002024-07-048415Actual
108590.002022-05-048468Budget
3343320.972024-11-0384212Actual
31335136.342024-09-0384613Actual
2057113.532023-11-0484612Actual
38241326.002025-04-048413Actual
1882100.002022-06-048466Budget
2031276.292023-11-0484111Actual
31698108.002024-10-038416Actual
8459120.002022-12-058436Actual
1559449.002023-07-058473Actual
11642100.002023-03-048465Budget
38276179.002025-04-048463Actual
9018110.002023-01-028413Actual
1552114.002022-06-048465Actual
5383118.002022-09-048467Actual
10694124.002023-02-028436Actual
22285145.022024-01-028468Actual
2391699.002024-03-038416Actual
33552127.572024-11-0384213Actual
743133.002022-11-048456Actual
21631268.002024-01-028413Actual
3685682.682025-02-0284112Actual
38865149.572025-04-048428Actual
3065360.002024-09-038446Actual
30769315.002024-09-038417Actual
1086107.142022-05-048468Actual
144098.212023-05-0484112Actual
579040.002022-10-048473Budget
26957309.002024-06-038414Actual
30924281.392024-09-038468Actual
25297166.242024-04-038468Actual
25263158.662024-04-038428Actual
2843299.002024-07-048466Actual
907974.002023-01-028463Actual
2846100.002022-07-058436Budget
412290.002022-08-048466Budget
1692164.002023-08-048446Actual
16098305.632023-07-058418Actual
32877109.002024-11-038436Actual
2204139.002024-01-028456Actual
979200.002022-05-048418Budget
27082162.002024-06-038465Actual
1990385.002023-11-048416Actual
2435123.102024-03-0384211Actual
3488379.002025-01-028473Actual
2757853.952024-06-0384211Actual
7337100.002022-11-048436Budget
23143232.002024-02-028467Actual
2650840.122024-05-0384411Actual
915730.002023-01-028473Budget
2612200.002022-07-058415Budget
2370236.002024-03-038473Actual
38153118.802025-03-0484213Actual
1733249.702023-08-0484411Actual
30514212.002024-09-038465Actual
2993892.252024-08-0384411Actual
36189174.002025-02-028465Actual
9480123.002023-01-028416Actual
3865467.002025-04-048456Actual
3438237.992024-12-0484211Actual
1376097.002023-05-048465Actual
11064251.092023-02-028418Actual
29083132.832024-07-0484613Actual
28347146.002024-07-048436Actual
1423657.142023-05-0484111Actual
27751116.722024-06-0384112Actual
35004297.002025-01-028415Actual
2988436.932024-08-0384211Actual
2355311.402024-02-0284612Actual
999590.002023-01-028428Budget
1396076.002023-05-048466Actual
743240.002022-11-048456Budget
2535576.292024-04-0384111Actual
33676168.002024-12-048463Actual
235219.272024-02-0284112Actual
31929280.002024-10-038467Actual
2034020.972023-11-0484211Actual
9402168.002023-01-028465Actual
426116.002022-05-048465Actual
20221146.542023-11-048428Actual
31156105.022024-09-0384112Actual
897100.002022-05-048467Budget
952947.002023-01-028426Actual
23730195.002024-03-038414Actual
2210145.022022-06-048468Actual
3857453.002025-04-048426Actual
10321200.002023-02-028414Budget
1384725.002023-05-048426Actual
16654222.002023-08-048414Actual
1342990.002023-04-048468Budget
13509294.002023-05-048413Actual
1223880.002023-03-048428Budget
7897100.002022-12-058413Budget
23823162.002024-03-038415Actual
29295184.002024-08-038464Actual
3455592.252024-12-0484112Actual
188377.002022-06-048466Actual
163094.002022-06-048416Actual
25856161.002024-05-038464Actual
33854209.002024-12-048415Actual
507100.002022-05-048416Budget
4915200.002022-09-048465Budget
26210270.002024-05-038417Actual
289390.002022-07-058446Budget
13725182.002023-05-048415Actual
15025261.002023-06-048417Actual
1303968.002023-04-048456Actual
4201129.002022-08-048417Actual
31303132.832024-09-0384213Actual
294050.002022-07-058456Budget
5384100.002022-09-048467Budget
2039443.312023-11-0484411Actual
19752101.002023-11-048464Actual
1698088.002023-08-048466Actual
1191260.002023-03-048456Budget
1410100.002022-06-048464Budget
15118334.422023-06-048418Actual
32459118.802024-10-0384613Actual
7709193.512022-11-048418Actual
25821232.002024-05-038414Actual
2293819.002024-02-028426Actual
3523787.002025-01-028466Actual
256148.212024-04-0384612Actual
10380100.002023-02-028464Budget
1523868.852023-06-0484111Actual
365147.002022-05-048415Actual
28610193.512024-07-048428Actual
3148477.002024-10-038473Actual
255557.142024-04-0384112Actual
2337639.062024-02-0284311Actual
36917131.612025-02-0284612Actual
3854788.002025-04-048416Actual
2716739.002024-06-038426Actual
346670.002022-08-048463Budget
9481100.002023-01-028416Budget
33796204.002024-12-048464Actual
30890179.872024-09-038428Actual
34235410.182024-12-048418Actual
164198.212023-07-0584112Actual
524590.002022-09-048466Budget
2807981.002024-07-048473Actual
1636136.932023-07-0584611Actual
20841155.002023-12-058415Actual
2884582.682024-07-0484611Actual
13368128.362023-04-048428Actual
6039200.002022-10-048465Budget
11720108.002023-03-048416Actual
2532100.002022-07-058464Budget
978235.932022-05-048418Actual
22131184.002024-01-028417Actual
3290386.002024-11-038446Actual
2611177.002022-07-058415Actual
16126132.902023-07-058428Actual
36154275.002025-02-028415Actual
1244166.002023-04-048463Actual
234880.002022-07-058463Budget
2878483.742024-07-0484411Actual
2998100.002022-07-058466Budget
35415182.902025-01-028428Actual
1176862.002023-03-048426Actual
1064440.002023-02-028426Budget
1842242.252023-09-0484611Actual
2787067.922024-06-0384113Actual
1797831.002023-09-048456Actual
18102129.002023-09-048467Actual
3446328.422024-12-0484511Actual
3870110.002022-08-048416Actual
205137.142023-11-0484112Actual
2603818.002024-05-038426Actual
35977205.002025-02-028463Actual
2001039.002023-11-048456Actual
2340347.572024-02-0284411Actual
33231160.342024-11-0384111Actual
2505229.002024-04-038456Actual
1467794.002023-06-048464Actual
33525122.312024-11-0384113Actual
2609248.002024-05-038446Actual
14054214.002023-05-048467Actual
3862867.002025-04-048446Actual
1993030.002023-11-048426Actual
12378107.002023-04-048413Actual
34354196.512024-12-0484111Actual
10320180.002023-02-028414Actual
17686147.002023-09-048414Actual
29643329.002024-08-038417Actual
26366187.452024-05-038468Actual
1131270.002023-03-048463Budget
1490200.002022-06-048415Budget
1765835.002023-09-048473Actual
3334794.382024-11-0384611Actual
518650.002022-09-048456Budget
8283100.002022-12-058465Budget
7338117.002022-11-048436Actual
4995103.002022-09-048416Actual
234963.002022-07-058463Actual
3005823.102024-08-0384212Actual
967236.002023-01-028456Actual
12946100.002023-04-048436Budget
182138.002022-06-048456Actual
3458335.872024-12-0484212Actual
28292118.002024-07-048416Actual
2093369.002023-12-058416Actual
616645.002022-10-048426Actual
32107149.702024-10-0384111Actual
1551100.002022-06-048465Budget
3139100.002022-07-058467Budget
30266373.002024-09-038413Actual
26245208.002024-05-038467Actual
1490957.002023-06-048446Actual
2494562.002024-04-038416Actual
28582492.002024-07-048418Actual
24204270.782024-03-038418Actual
32636448.002024-11-038414Actual
2042126.292023-11-0484511Actual
17778110.002023-09-048415Actual
1750914.592023-08-0484612Actual
29798231.392024-08-038468Actual
2724743.002024-06-038456Actual
3593200.002022-08-048414Budget
2728082.002024-06-038466Actual
2022128.002022-06-048467Actual
3791200.002022-08-048465Budget
6636117.752022-10-048428Actual
6777137.002022-11-048413Actual
346766.002022-08-048463Actual
1583517.002023-07-058426Actual
2543729.482024-04-0384411Actual
36657178.422025-02-0284111Actual
2656944.382024-05-0384611Actual
1694739.002023-08-048456Actual
33173219.272024-11-038468Actual
1139130.002023-03-048473Budget
24112211.002024-03-038417Actual
2991196.512024-08-0384311Actual
1725064.592023-08-0484111Actual
1686724.002023-08-048426Actual
2237130.552024-01-0284211Actual
7569240.002022-11-048417Actual
2440547.572024-03-0384411Actual
285145.002022-05-048464Actual
1866241.002023-10-048473Actual
8753100.002022-12-058467Budget
504350.002022-09-048426Budget
2443211.402024-03-0384511Actual
12567200.002023-04-048414Budget
9808192.002023-01-028417Actual
1890233.002023-10-048426Actual
579136.002022-10-048473Actual
1429145.442023-05-0484311Actual
616750.002022-10-048426Budget
6119100.002022-10-048416Budget
38396200.002025-04-048464Actual
15657125.002023-07-058464Actual
401580.002022-08-048446Budget
2394315.002024-03-038426Actual
279625.002022-07-058426Actual
37034134.592025-02-0284613Actual
32399127.572024-10-0384113Actual
27897204.762024-06-0384213Actual
795678.002022-12-058463Actual
39039115.652025-04-0484411Actual
3688420.972025-02-0284212Actual
3734200.002022-08-048415Budget
2839960.002024-07-048456Actual
9401100.002023-01-028465Budget
37339208.002025-03-048465Actual
38489259.002025-04-048465Actual
30386326.002024-09-038414Actual
3180550.002024-10-038456Actual
31753125.002024-10-038436Actual
28234220.002024-07-048465Actual
33888239.002024-12-048465Actual
65072.002022-05-048446Actual
11173132.902023-02-028468Actual
1111280.002023-02-028428Budget
274897.002022-07-058416Actual
10135100.002023-02-028413Budget
25699240.002024-05-038413Actual
6510100.002022-10-048467Budget
7102100.002022-11-048415Budget
21248176.842023-12-058428Actual
1244070.002023-04-048463Budget
65190.002022-05-048446Budget
2672064.412024-05-0384113Actual
1631100.002022-06-048416Budget
3745299.002025-03-048436Actual
326780.002022-07-058428Budget
30209134.592024-08-0384613Actual
10986153.002023-02-028467Actual
4340184.422022-08-048418Actual
2100219.272022-06-048418Actual
3718380.002025-03-048473Actual
30982123.102024-09-0384111Actual
16782164.002023-08-048465Actual
13242158.002023-04-048467Actual
195429.272023-10-0484612Actual
29388189.002024-08-038465Actual
19810135.002023-11-048415Actual
9577117.002023-01-028436Actual
2178485.002024-01-028464Actual
174785.012023-08-0484212Actual
571273.002022-10-048463Actual
14643187.002023-06-048414Actual
4448131.392022-08-048468Actual
31427180.002024-10-038463Actual
37714272.302025-03-048428Actual
13241100.002023-04-048467Budget
31605235.002024-10-038415Actual
2502660.002024-04-038446Actual
3553570.972025-01-0284211Actual
12629156.002023-04-048464Actual
636967.002022-10-048466Actual
32307109.272024-10-0384112Actual
3592213.002022-08-048414Actual
898119.002022-05-048467Actual
2479486.002024-04-038464Actual
34826191.002025-01-028463Actual
1360379.002023-05-048473Actual
32822127.002024-11-038416Actual
669880.002022-10-048468Budget
38744355.002025-04-048417Actual
36975145.112025-02-0284113Actual
31987411.692024-10-038418Actual
9946200.002023-01-028418Budget
22641168.002024-02-028463Actual
855362.002022-12-058456Actual
6776100.002022-11-048413Budget
4775153.002022-09-048464Actual
37806114.592025-03-0484111Actual
16040198.002023-07-058467Actual
2955348.002024-08-038456Actual
7629100.002022-11-048467Budget
32729257.002024-11-038415Actual
5463100.002022-09-048418Budget
27372223.002024-06-038467Actual
122592.002022-06-048463Actual
2101469.002023-12-058446Actual
2606690.002024-05-038436Actual
17037196.002023-08-048417Actual
1351200.002022-06-048414Budget
10517100.002023-02-028465Budget
3177971.002024-10-038446Actual
35329254.002025-01-028467Actual
6589100.002022-10-048418Budget
36565191.992025-02-028428Actual
20783125.002023-12-058464Actual
24146158.002024-03-038467Actual
2334936.932024-02-0284211Actual
25951180.002024-05-038465Actual
15750143.002023-07-058465Actual
16747160.002023-08-048415Actual
3671276.292025-02-0284311Actual
841150.002022-12-058426Budget
21665204.002024-01-028463Actual
26780141.612024-05-0384613Actual
2508581.002024-04-038466Actual
1942657.142023-10-0484611Actual
265359.272024-05-0384511Actual
8142155.002022-12-058464Actual
23858143.002024-03-038465Actual
15502364.002023-07-058413Actual
32341153.952024-10-0384612Actual
33111352.602024-11-038418Actual
12111100.002023-03-048467Budget
4994100.002022-09-048416Budget
167930.002022-06-048426Budget
38602138.002025-04-048436Actual
3328665.652024-11-0384311Actual
1411139.002022-06-048464Actual
15622155.002023-07-058414Actual
33641293.002024-12-048413Actual
17158107.142023-08-048428Actual
1223984.422023-03-048428Actual
15715125.002023-07-058415Actual
5092100.002022-09-048436Budget
3792185.002022-08-048465Actual
1998461.002023-11-048446Actual
466436.002022-09-048473Actual
2402357.002024-03-038456Actual
55440.002022-05-048426Actual
3404113.002022-08-048413Actual
34675134.592024-12-0484113Actual
557180.002022-09-048468Budget
37748261.692025-03-048468Actual
36247135.002025-02-028416Actual
29260327.002024-08-038414Actual
749073.002022-11-048466Actual
1630041.192023-07-0584411Actual
1848010.332023-09-0484112Actual
19599288.002023-11-048413Actual
1186474.002023-03-048446Actual
1488396.002023-06-048436Actual
3679882.682025-02-0284611Actual
21989111.002024-01-028436Actual
29175182.002024-08-038463Actual
9578100.002023-01-028436Budget
38361395.002025-04-048414Actual
27693111.402024-06-0384611Actual
3509784.002025-01-028416Actual
35152114.002025-01-028436Actual
19164396.542023-10-048418Actual
29678237.002024-08-038467Actual
1191139.002023-03-048456Actual
728950.002022-11-048426Budget
34263245.032024-12-048428Actual
12191200.002023-03-048418Budget
1933917.782023-10-0484311Actual
1426412.462023-05-0484211Actual
2645439.062024-05-0384211Actual
17130264.722023-08-048418Actual
5511135.932022-09-048428Actual
5462311.692022-09-048418Actual
38687103.002025-04-048466Actual
1251930.002023-04-048473Budget
1689590.002023-08-048436Actual
28965129.482024-07-0484612Actual
34791323.002025-01-028413Actual
25916208.002024-05-038415Actual
38779222.002025-04-048467Actual
17192163.212023-08-048468Actual
3918650.762025-04-0484212Actual
38899195.022025-04-048468Actual
2692986.002024-06-038473Actual
21876105.002024-01-028465Actual
2722195.002024-06-038446Actual
33946116.002024-12-048416Actual
1005670.002023-01-028468Budget
332590.002022-07-058468Budget
1801069.002023-09-048466Actual
35768205.022025-01-0284612Actual
2254915.652024-01-0284612Actual
177483.002022-06-048446Actual
855440.002022-12-058456Budget
39278106.522025-04-0484113Actual
2437831.612024-03-0384311Actual
8692155.002022-12-058417Actual
2999116.002022-07-058466Actual
24675192.002024-04-038463Actual
20875161.002023-12-058465Actual
24232146.542024-03-038428Actual
21842168.002024-01-028415Actual
1662688.002023-08-048473Actual
28903105.022024-07-0484112Actual
3443682.682024-12-0484411Actual
31547206.002024-10-038464Actual
3213573.102024-10-0384211Actual
13180200.002023-04-048417Budget
13430172.302023-04-048468Actual
10518123.002023-02-028465Actual
444780.002022-08-048468Budget
32049213.212024-10-038468Actual
1895647.002023-10-048446Actual
2432352.892024-03-0384111Actual
33139172.302024-11-038428Actual
182250.002022-06-048456Budget
3901263.532025-04-0484311Actual
13320200.002023-04-048418Budget
177590.002022-06-048446Budget
29972102.892024-08-0384611Actual
37888107.142025-03-0484411Actual
27195135.002024-06-038436Actual
19845117.002023-11-048465Actual
32671264.002024-11-038464Actual
36096241.002025-02-028464Actual
17072142.002023-08-048467Actual
2134053.952023-12-0584111Actual
1898237.002023-10-048456Actual
8083200.002022-12-058414Budget
36302125.002025-02-028436Actual
37002164.412025-02-0284213Actual
11818117.002023-03-048436Actual
3284929.002024-11-038426Actual
9019100.002023-01-028413Budget
34001123.002024-12-048436Actual
194843.952023-10-0484112Actual
7240118.002022-11-048416Actual
9867121.002023-01-028467Actual
14019162.002023-05-048417Actual
18188117.752023-09-048428Actual
3791513.532025-03-0484511Actual
8612100.002022-12-058466Actual
38837414.732025-04-048418Actual
14558204.002023-06-048463Actual
663790.002022-10-048428Budget
524499.002022-09-048466Actual
1284990.002023-04-048416Budget
144365.012023-05-0484212Actual
3558972.042025-01-0284411Actual
242631.002022-07-058473Actual
1084790.002023-02-028466Budget
894070.002022-12-058468Budget
39338190.732025-04-0484613Actual
14770102.002023-06-048465Actual
27550159.272024-06-0384111Actual
17566355.002023-09-048413Actual
9204220.002023-01-028414Actual
10596104.002023-02-028416Actual
3402783.002024-12-048446Actual
3561615.652025-01-0284511Actual
17601202.002023-09-048463Actual
14176145.022023-05-048468Actual
12566193.002023-04-048414Actual
1627331.612023-07-0584311Actual
1730530.552023-08-0484311Actual
27605115.652024-06-0384311Actual
8754148.002022-12-058467Actual
5977185.002022-10-048415Actual
8284116.002022-12-058465Actual
850665.002022-12-058446Actual
1435145.442023-05-0484611Actual
3632876.002025-02-028446Actual
458762.002022-09-048463Actual
3331360.332024-11-0384411Actual
8832200.002022-12-058418Budget
8221100.002022-12-058415Budget
39158113.532025-04-0484112Actual
2497218.002024-04-038426Actual
2662812.462024-05-0384112Actual
4341100.002022-08-048418Budget
3739799.002025-03-048416Actual
1167100.002022-06-048413Budget
551090.002022-09-048428Budget
31512364.002024-10-038414Actual
8880117.752022-12-058428Actual
2881119.912024-07-0484511Actual
2305185.002024-02-028466Actual
1310187.002023-04-048466Actual
626280.002022-10-048446Budget
1284891.002023-04-048416Actual
2291177.002024-02-028416Actual
38454215.002025-04-048415Actual
2538311.402024-04-0384211Actual
37948105.022025-03-0484611Actual
20628333.002023-12-058413Actual
34734117.042024-12-0484613Actual
458670.002022-09-048463Budget
2301860.002024-02-028456Actual
5324142.002022-09-048417Actual
224180.002022-05-048414Actual
1176940.002023-03-048426Budget
2765940.122024-06-0384511Actual
2474257.002022-07-058414Actual
214980.002022-06-048428Budget
861380.002022-12-058466Budget
406149.002022-08-048456Actual
3218269.272022-07-058418Actual
38068205.022025-03-0484612Actual
5899100.002022-10-048464Budget
279730.002022-07-058426Budget
102780.002022-05-048428Budget
23645151.002024-03-038463Actual
972873.002023-01-028466Actual
571370.002022-10-048463Budget
33584206.522024-11-0384613Actual
636890.002022-10-048466Budget
1544514.592023-06-0484612Actual
509198.002022-09-048436Actual
2101200.002022-06-048418Budget
24852122.002024-04-038415Actual
1131377.002023-03-048463Actual
183889.272023-09-0484511Actual
27987350.002024-07-048413Actual
8222160.002022-12-058415Actual
1026114.722022-05-048428Actual
3520444.002025-01-028456Actual
69747.002022-05-048456Actual
2148345.442023-12-0584611Actual
4388157.142022-08-048428Actual
2549760.332024-04-0384611Actual
1485531.002023-06-048426Actual
32426201.262024-10-0384213Actual
2045541.192023-11-0484611Actual
2611843.002024-05-038456Actual
24265211.692024-03-038468Actual
10693100.002023-02-028436Budget
2947334.002024-08-038426Actual
225165.012024-01-0284112Actual
12049164.002023-03-048417Actual
19633182.002023-11-048463Actual
29353262.002024-08-038415Actual
1939326.292023-10-0484511Actual
16569180.002023-08-048463Actual
2714086.002024-06-038416Actual
31098107.142024-09-0384611Actual
4261100.002022-08-048467Budget
3803419.912025-03-0484212Actual
13179148.002023-04-048417Actual
2837378.002024-07-048446Actual
10459156.002023-02-028415Actual
2172236.002024-01-028473Actual
26991204.002024-06-038464Actual
12112113.002023-03-048467Actual
26837300.002024-06-038413Actual
504246.002022-09-048426Actual
1251842.002023-04-048473Actual
20663196.002023-12-058463Actual
75794.002022-05-048466Actual
683793.002022-11-048463Actual
749180.002022-11-048466Budget
1139018.002023-03-048473Actual
425100.002022-05-048465Budget
22853108.002024-02-028465Actual
7022142.002022-11-048464Actual
18724120.002023-10-048464Actual
2136829.482023-12-0584211Actual
11113128.362023-02-028428Actual
55530.002022-05-048426Budget
17926112.002023-09-048436Actual
11252100.002023-03-048413Budget
3106484.802024-09-0384411Actual
1387570.002023-05-048436Actual
2777924.162024-06-0384212Actual
7101130.002022-11-048415Actual
17730.002022-05-048473Budget
2601153.002024-05-038416Actual
3833354.002025-04-048473Actual
3183889.002024-10-038466Actual
24760189.002024-04-038414Actual
2458310.332024-03-0384612Actual
4262147.002022-08-048467Actual
9868100.002023-01-028467Budget
21282146.542023-12-058468Actual
1197178.002023-03-048466Actual
35943252.002025-02-028413Actual
19226131.392023-10-048468Actual
4853190.002022-09-048415Actual
7570200.002022-11-048417Budget
837147.002022-05-048417Actual
25734181.002024-05-038463Actual
3219200.002022-07-058418Budget
2072044.002023-12-058473Actual
1172190.002023-03-048416Budget
22819145.002024-02-028415Actual
2242548.632024-01-0284411Actual

Generated 2025-06-03 03:25:41.266 UTC