[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 960  >   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-07-048414Actual
17566355.002023-09-038413Actual
27693111.402024-06-0284611Actual
3800673.102025-03-0384112Actual
36479249.002025-02-018467Actual
1376097.002023-05-038465Actual
30209134.592024-08-0284613Actual
33111352.602024-11-028418Actual
2204139.002024-01-018456Actual
35039162.002025-01-018465Actual
1467794.002023-06-038464Actual
9868100.002023-01-018467Budget
18570380.002023-10-038413Actual
3015057.392024-08-0284113Actual
3106484.802024-09-0284411Actual
1167100.002022-06-038413Budget
31303132.832024-09-0284213Actual
1931213.532023-10-0384211Actual
1490200.002022-06-038415Budget
8692155.002022-12-048417Actual
33796204.002024-12-038464Actual
35329254.002025-01-018467Actual
691529.002022-11-038473Actual
2839960.002024-07-038456Actual
34675134.592024-12-0384113Actual
144365.012023-05-0384212Actual
12993100.002023-04-038446Budget
22641168.002024-02-018463Actual
346670.002022-08-038463Budget
12628100.002023-04-038464Budget
34296193.512024-12-038468Actual
22285145.022024-01-018468Actual
38276179.002025-04-038463Actual
406250.002022-08-038456Budget
19718158.002023-11-038414Actual
2998100.002022-07-048466Budget
3561615.652025-01-0184511Actual
17037196.002023-08-038417Actual
19071233.002023-10-038417Actual
33854209.002024-12-038415Actual
2845130.002022-07-048436Actual
2611177.002022-07-048415Actual
33139172.302024-11-028428Actual
242730.002022-07-048473Budget
2293819.002024-02-018426Actual
27930211.782024-06-0284613Actual
22819145.002024-02-018415Actual
2340347.572024-02-0184411Actual
33676168.002024-12-038463Actual
36189174.002025-02-018465Actual
23971105.002024-03-028436Actual
9019100.002023-01-018413Budget
2807981.002024-07-038473Actual
289291.002022-07-048446Actual
12050200.002023-03-038417Budget
3638792.002025-02-018466Actual
163094.002022-06-038416Actual
1230090.002023-03-038468Budget
2958684.002024-08-028466Actual
967140.002023-01-018456Budget
506118.002022-05-038416Actual
2332156.082024-02-0184111Actual
24640333.002024-04-028413Actual
663790.002022-10-038428Budget
9402168.002023-01-018465Actual
7756104.112022-11-038428Actual
37628271.002025-03-038467Actual
1284891.002023-04-038416Actual
182250.002022-06-038456Budget
1833433.742023-09-0384311Actual
2765940.122024-06-0284511Actual
1244166.002023-04-038463Actual
35507120.972025-01-0184111Actual
182138.002022-06-038456Actual
1526611.402023-06-0384211Actual
37091396.002025-03-038413Actual
1284990.002023-04-038416Budget
1382097.002023-05-038416Actual
3747892.002025-03-038446Actual
22761101.002024-02-018464Actual
669880.002022-10-038468Budget
518650.002022-09-038456Budget
2952776.002024-08-028446Actual
36096241.002025-02-018464Actual
38184239.852025-03-0384613Actual
28141201.002024-07-038464Actual
5977185.002022-10-038415Actual
35886141.612025-01-0184613Actual
3373363.002024-12-038473Actual
2072044.002023-12-048473Actual
11064251.092023-02-018418Actual
855362.002022-12-048456Actual
19752101.002023-11-038464Actual
38489259.002025-04-038465Actual
23765151.002024-03-028464Actual
1251930.002023-04-038473Budget
3558972.042025-01-0184411Actual
38687103.002025-04-038466Actual
35294307.002025-01-018417Actual
438990.002022-08-038428Budget
3862867.002025-04-038446Actual
174785.012023-08-0384212Actual
21750165.002024-01-018414Actual
32764250.002024-11-028465Actual
1866241.002023-10-038473Actual
803527.002022-12-048473Actual
8143200.002022-12-048464Budget
513980.002022-09-038446Budget
255826.082024-04-0284212Actual
1523868.852023-06-0384111Actual
3854788.002025-04-038416Actual
19164396.542023-10-038418Actual
177483.002022-06-038446Actual
30479221.002024-09-028415Actual
2289100.002022-07-048413Budget
183889.272023-09-0384511Actual
108590.002022-05-038468Budget
3328665.652024-11-0284311Actual
1172190.002023-03-038416Budget
32636448.002024-11-028414Actual
11173132.902023-02-018468Actual
122592.002022-06-038463Actual
294050.002022-07-048456Budget
3292943.002024-11-028456Actual
1580888.002023-07-048416Actual
1490957.002023-06-038446Actual
611894.002022-10-038416Actual
3405351.002024-12-038456Actual
10380100.002023-02-018464Budget
1176862.002023-03-038426Actual
1384725.002023-05-038426Actual
20221146.542023-11-038428Actual
20663196.002023-12-048463Actual
2098899.002023-12-048436Actual
22166194.002024-01-018467Actual
30266373.002024-09-028413Actual
2881119.912024-07-0384511Actual
15715125.002023-07-048415Actual
1939326.292023-10-0384511Actual
1848010.332023-09-0384112Actual
24204270.782024-03-028418Actual
507100.002022-05-038416Budget
18221182.902023-09-038468Actual
38899195.022025-04-038468Actual
32399127.572024-10-0284113Actual
4774100.002022-09-038464Budget
3334794.382024-11-0284611Actual
215418.212023-12-0484112Actual
2873043.312024-07-0384211Actual
1304060.002023-04-038456Budget
3140114.002022-07-048467Actual
11579200.002023-03-038415Budget
12945107.002023-04-038436Actual
2291177.002024-02-018416Actual
38396200.002025-04-038464Actual
33641293.002024-12-038413Actual
2502660.002024-04-028446Actual
6119100.002022-10-038416Budget
2193464.002024-01-018416Actual
242631.002022-07-048473Actual
3553570.972025-01-0184211Actual
17871100.002023-09-038416Actual
1197090.002023-03-038466Budget
7240118.002022-11-038416Actual
2893122.042024-07-0384212Actual
3635460.002025-02-018456Actual
2988436.932024-08-0284211Actual
332590.002022-07-048468Budget
29643329.002024-08-028417Actual
25177198.002024-04-028467Actual
10320180.002023-02-018414Actual
636890.002022-10-038466Budget
15537162.002023-07-048463Actual
32671264.002024-11-028464Actual
17813144.002023-09-038465Actual
3573550.762025-01-0184212Actual
452694.002022-09-038413Actual
7241100.002022-11-038416Budget
11253140.002023-03-038413Actual
10134105.002023-02-018413Actual
37888107.142025-03-0384411Actual
164778.212023-07-0484612Actual
1176940.002023-03-038426Budget
9343136.002023-01-018415Actual
37714272.302025-03-038428Actual
11642100.002023-03-038465Budget
1493550.002023-06-038456Actual
29501136.002024-08-028436Actual
7708200.002022-11-038418Budget
1350180.002022-06-038414Actual
15060196.002023-06-038467Actual
17625.002022-05-038473Actual
6777137.002022-11-038413Actual
3688420.972025-02-0184212Actual
3172535.002024-10-028426Actual
30769315.002024-09-028417Actual
8082218.002022-12-048414Actual
1728100.002022-06-038436Budget
1461538.002023-06-038473Actual
12299110.172023-03-038468Actual
571273.002022-10-038463Actual
28199229.002024-07-038415Actual
21842168.002024-01-018415Actual
23645151.002024-03-028463Actual
24760189.002024-04-028414Actual
16689105.002023-08-038464Actual
26366187.452024-05-028468Actual
9401100.002023-01-018465Budget
37686385.942025-03-038418Actual
177590.002022-06-038446Budget
15025261.002023-06-038417Actual
8754148.002022-12-048467Actual
1390159.002023-05-038446Actual
8612100.002022-12-048466Actual
1289736.002023-04-038426Actual
1482881.002023-06-038416Actual
1429145.442023-05-0384311Actual
39158113.532025-04-0384112Actual
743133.002022-11-038456Actual
2104051.002023-12-048456Actual
3005823.102024-08-0284212Actual
2999116.002022-07-048466Actual
6588220.782022-10-038418Actual
967236.002023-01-018456Actual
803430.002022-12-048473Budget
9947325.332023-01-018418Actual
21282146.542023-12-048468Actual
31987411.692024-10-028418Actual
21220346.542023-12-048418Actual
795780.002022-12-048463Budget
1342990.002023-04-038468Budget
3180550.002024-10-028456Actual
10055138.962023-01-018468Actual
9344100.002023-01-018415Budget
7162100.002022-11-038465Budget
14114301.092023-05-038418Actual
795678.002022-12-048463Actual
6962200.002022-11-038414Budget
1621868.852023-07-0484111Actual
24887125.002024-04-028465Actual
1446711.402023-05-0384612Actual
749180.002022-11-038466Budget
32877109.002024-11-028436Actual
15118334.422023-06-038418Actual
3101036.932024-09-0284211Actual
39039115.652025-04-0384411Actual
6510100.002022-10-038467Budget
18782108.002023-10-038415Actual
3077222.002022-07-048417Actual
225200.002022-05-038414Budget
2993892.252024-08-0284411Actual
326780.002022-07-048428Budget
4527100.002022-09-038413Budget
1488396.002023-06-038436Actual
2337639.062024-02-0184311Actual
2101200.002022-06-038418Budget
1733249.702023-08-0384411Actual
37806114.592025-03-0384111Actual
1750914.592023-08-0384612Actual
3523787.002025-01-018466Actual
7709193.512022-11-038418Actual
1694739.002023-08-038456Actual
861380.002022-12-048466Budget
17720120.002023-09-038464Actual
781895.022022-11-038468Actual
2100219.272022-06-038418Actual
7337100.002022-11-038436Budget
30572112.002024-09-028416Actual
39338190.732025-04-0384613Actual
35152114.002025-01-018436Actual
18605174.002023-10-038463Actual
8284116.002022-12-048465Actual
915621.002023-01-018473Actual
39220189.062025-04-0384612Actual
412290.002022-08-038466Budget
3343320.972024-11-0284212Actual
425100.002022-05-038465Budget
2538311.402024-04-0284211Actual
36537496.542025-02-018418Actual
1410100.002022-06-038464Budget
4994100.002022-09-038416Budget
33173219.272024-11-028468Actual
31753125.002024-10-028436Actual
1893094.002023-10-038436Actual
3458335.872024-12-0384212Actual
188377.002022-06-038466Actual
2042126.292023-11-0384511Actual
3067949.002024-09-028456Actual
855440.002022-12-048456Budget
4123124.002022-08-038466Actual
36599184.422025-02-018468Actual
38068205.022025-03-0384612Actual
1990385.002023-11-038416Actual
3582671.432025-01-0184113Actual
34001123.002024-12-038436Actual
3632876.002025-02-018446Actual
17686147.002023-09-038414Actual
4201129.002022-08-038417Actual
17926112.002023-09-038436Actual
1191260.002023-03-038456Budget
31218162.462024-09-0284612Actual
1882100.002022-06-038466Budget
1627331.612023-07-0484311Actual
13430172.302023-04-038468Actual
1131270.002023-03-038463Budget
1928468.852023-10-0384111Actual
12566193.002023-04-038414Actual
1026114.722022-05-038428Actual
2606690.002024-05-028436Actual
2207478.002024-01-018466Actual
22252122.302024-01-018428Actual
630942.002022-10-038456Actual
7897100.002022-12-048413Budget
626280.002022-10-038446Budget
1544514.592023-06-0384612Actual
5511135.932022-09-038428Actual
27430357.152024-06-028418Actual
26747208.272024-05-0284213Actual
255557.142024-04-0284112Actual
31156105.022024-09-0284112Actual
3968100.002022-08-038436Budget
2196127.002024-01-018426Actual
29023106.522024-07-0384113Actual
2947334.002024-08-028426Actual
1552114.002022-06-038465Actual
11817100.002023-03-038436Budget
888190.002022-12-048428Budget
2269875.002024-02-018473Actual
34177184.002024-12-038467Actual
30862542.002024-09-028418Actual
2101469.002023-12-048446Actual
5899100.002022-10-038464Budget
2021100.002022-06-038467Budget
8880117.752022-12-048428Actual
102780.002022-05-038428Budget
12190201.082023-03-038418Actual
28965129.482024-07-0384612Actual
31929280.002024-10-028467Actual
7022142.002022-11-038464Actual
19599288.002023-11-038413Actual
6447200.002022-10-038417Budget
3742432.002025-03-038426Actual
38602138.002025-04-038436Actual
14054214.002023-05-038467Actual
2210145.022022-06-038468Actual
3440985.872024-12-0384311Actual
3408578.002024-12-038466Actual
28644178.362024-07-038468Actual
16782164.002023-08-038465Actual
2299252.002024-02-018446Actual
1594869.002023-07-048466Actual
23108196.002024-02-018417Actual
26210270.002024-05-028417Actual
11500144.002023-03-038464Actual
8459120.002022-12-048436Actual
1727823.102023-08-0384211Actual
13665134.002023-05-038464Actual
1836133.742023-09-0384411Actual
3405100.002022-08-038413Budget
18690194.002023-10-038414Actual
15502364.002023-07-048413Actual
2399767.002024-03-028446Actual
11818117.002023-03-038436Actual
19226131.392023-10-038468Actual
3035884.002024-09-028473Actual
36917131.612025-02-0184612Actual
27987350.002024-07-038413Actual
37002164.412025-02-0184213Actual
2057113.532023-11-0384612Actual
2716739.002024-06-028426Actual
366200.002022-05-038415Budget
743240.002022-11-038456Budget
31427180.002024-10-028463Actual
122480.002022-06-038463Budget
2609248.002024-05-028446Actual
23858143.002024-03-028465Actual
962470.002023-01-018446Budget
603112.002022-05-038436Actual
2036718.842023-11-0384311Actual
33552127.572024-11-0284213Actual
1223984.422023-03-038428Actual
6215120.002022-10-038436Actual
4854200.002022-09-038415Budget
9807200.002023-01-018417Budget
25951180.002024-05-028465Actual
1725064.592023-08-0384111Actual
2777924.162024-06-0284212Actual
224180.002022-05-038414Actual
35004297.002025-01-018415Actual
10596104.002023-02-018416Actual
3671276.292025-02-0184311Actual
3812697.742025-03-0384113Actual
18817165.002023-10-038465Actual
1842242.252023-09-0384611Actual
683680.002022-11-038463Budget
24146158.002024-03-028467Actual
4712196.002022-09-038414Actual
3783427.362025-03-0384211Actual
10135100.002023-02-018413Budget
5650100.002022-10-038413Budget
513853.002022-09-038446Actual
285145.002022-05-038464Actual
21162153.002023-12-048467Actual
9018110.002023-01-018413Actual
9792.002022-05-038463Actual
30924281.392024-09-028468Actual
28292118.002024-07-038416Actual
27550159.272024-06-0284111Actual
29798231.392024-08-028468Actual
2370236.002024-03-028473Actual
10925164.002023-02-018417Actual
2546423.102024-04-0284511Actual
2837378.002024-07-038446Actual
34235410.182024-12-038418Actual
32307109.272024-10-0284112Actual
20628333.002023-12-048413Actual
3734200.002022-08-038415Budget
12567200.002023-04-038414Budget
13320200.002023-04-038418Budget
13180200.002023-04-038417Budget
2473236.002024-04-028473Actual
1735912.462023-08-0384511Actual
33888239.002024-12-038465Actual
2672064.412024-05-0284113Actual
3218269.272022-07-048418Actual
1692164.002023-08-038446Actual
728950.002022-11-038426Budget
3438237.992024-12-0384211Actual
1895647.002023-10-038446Actual
39278106.522025-04-0384113Actual
2157413.532023-12-0484612Actual
5898115.002022-10-038464Actual
6509161.002022-10-038467Actual
2096027.002023-12-048426Actual
2875773.102024-07-0384311Actual
21665204.002024-01-018463Actual
1078762.002023-02-018456Actual
28022222.002024-07-038463Actual
3564995.442025-01-0184611Actual
20135132.002023-11-038467Actual
1019470.002023-02-018463Budget
21876105.002024-01-018465Actual
524590.002022-09-038466Budget
1299299.002023-04-038446Actual
195115.012023-10-0384212Actual
12191200.002023-03-038418Budget
915730.002023-01-018473Budget
4341100.002022-08-038418Budget
11113128.362023-02-018428Actual
245512.892024-03-0284212Actual
3219200.002022-07-048418Budget
25263158.662024-04-028428Actual
12112113.002023-03-038467Actual
38865149.572025-04-038428Actual
2692986.002024-06-028473Actual
9994179.872023-01-018428Actual
205403.952023-11-0384212Actual
9481100.002023-01-018416Budget
3745299.002025-03-038436Actual
13179148.002023-04-038417Actual
18067237.002023-09-038417Actual
3655135.002022-08-038464Actual
2254915.652024-01-0184612Actual
2004369.002023-11-038466Actual
265359.272024-05-0284511Actual
1251842.002023-04-038473Actual
30177164.412024-08-0284213Actual
28582492.002024-07-038418Actual
15657125.002023-07-048464Actual
38779222.002025-04-038467Actual
2239839.062024-01-0184311Actual
841150.002022-12-048426Budget
907974.002023-01-018463Actual
1898237.002023-10-038456Actual
234963.002022-07-048463Actual
3331360.332024-11-0284411Actual
5838200.002022-10-038414Budget
38837414.732025-04-038418Actual
1197178.002023-03-038466Actual
6963180.002022-11-038414Actual
279625.002022-07-048426Actual
9205200.002023-01-018414Budget
130218.002022-06-038473Actual
2391699.002024-03-028416Actual
31392356.002024-10-028413Actual
14643187.002023-06-038414Actual
29388189.002024-08-028465Actual
2831929.002024-07-038426Actual
897100.002022-05-038467Budget
7570200.002022-11-038417Budget
29050201.262024-07-0384213Actual
2107086.002023-12-048466Actual
5092100.002022-09-038436Budget
1059790.002023-02-018416Budget
738477.002022-11-038446Actual
4995103.002022-09-038416Actual
31098107.142024-09-0284611Actual
3266102.602022-07-048428Actual
36103.002022-05-038413Actual
36444367.002025-02-018417Actual
24232146.542024-03-028428Actual
28702165.662024-07-0384111Actual
4775153.002022-09-038464Actual
952850.002023-01-018426Budget
1851314.592023-09-0384612Actual
2662812.462024-05-0284112Actual
34497149.702024-12-0384611Actual
65072.002022-05-038446Actual
11438200.002023-03-038414Budget
5463100.002022-09-038418Budget
38454215.002025-04-038415Actual
30030103.952024-08-0284112Actual
728856.002022-11-038426Actual
11720108.002023-03-038416Actual
3833354.002025-04-038473Actual
1289640.002023-04-038426Budget
11641164.002023-03-038465Actual
10460200.002023-02-018415Budget
20193279.872023-11-038418Actual
3059953.002024-09-028426Actual
7161135.002022-11-038465Actual
19192160.182023-10-038428Actual
12629156.002023-04-038464Actual
12708200.002023-04-038415Budget
1535467.782023-06-0384611Actual
3603460.002025-02-018473Actual
2642690.122024-05-0284111Actual
3139100.002022-07-048467Budget
31605235.002024-10-028415Actual
7101130.002022-11-038415Actual
3792185.002022-08-038465Actual
22606309.002024-02-018413Actual
8753100.002022-12-048467Budget
17778110.002023-09-038415Actual
21127160.002023-12-048417Actual
14770102.002023-06-038465Actual
2039443.312023-11-0384411Actual
15146126.842023-06-038428Actual
838200.002022-05-038417Budget
27897204.762024-06-0284213Actual
16040198.002023-07-048467Actual
26305484.422024-05-028418Actual
738570.002022-11-038446Budget
7338117.002022-11-038436Actual
34826191.002025-01-018463Actual
2648144.382024-05-0284311Actual
289390.002022-07-048446Budget
17601202.002023-09-038463Actual
3718380.002025-03-038473Actual
391950.002022-08-038426Budget
2402357.002024-03-028456Actual
1961160.002022-06-038417Actual
20841155.002023-12-048415Actual
3148477.002024-10-028473Actual
25297166.242024-04-028468Actual
25734181.002024-05-028463Actual
1942657.142023-10-0384611Actual
31037102.892024-09-0284311Actual
27751116.722024-06-0284112Actual
32729257.002024-11-028415Actual
256148.212024-04-0284612Actual
30301210.002024-09-028463Actual
37948105.022025-03-0384611Actual
29856165.662024-08-0284111Actual
10694124.002023-02-018436Actual
14558204.002023-06-038463Actual
2031276.292023-11-0384111Actual
15750143.002023-07-048465Actual
15622155.002023-07-048414Actual
1962200.002022-06-038417Budget
284100.002022-05-038464Budget
8083200.002022-12-048414Budget
30421273.002024-09-028464Actual
13321243.512023-04-038418Actual
2923282.002024-08-028473Actual
898119.002022-05-038467Actual
1131377.002023-03-038463Actual
36565191.992025-02-018428Actual
174515.012023-08-0384112Actual
12770100.002023-04-038465Budget
36062433.002025-02-018414Actual
10321200.002023-02-018414Budget
2343013.532024-02-0184511Actual
29972102.892024-08-0284611Actual
3455592.252024-12-0384112Actual
2615159.002024-05-028466Actual
2535576.292024-04-0284111Actual
26957309.002024-06-028414Actual
3750462.002025-03-038456Actual
1117490.002023-02-018468Budget
2505229.002024-04-028456Actual
37537104.002025-03-038466Actual
458762.002022-09-038463Actual
907880.002023-01-018463Budget
214980.002022-06-038428Budget
31640231.002024-10-028465Actual
557180.002022-09-038468Budget
1901483.002023-10-038466Actual
4713200.002022-09-038414Budget
36247135.002025-02-018416Actual
3733147.002022-08-038415Actual
23143232.002024-02-018467Actual
55530.002022-05-038426Budget
17130264.722023-08-038418Actual
2749100.002022-07-048416Budget
978235.932022-05-038418Actual
2437831.612024-03-0284311Actual
2139550.762023-12-0484311Actual
69747.002022-05-038456Actual
756100.002022-05-038466Budget
616750.002022-10-038426Budget
2944696.002024-08-028416Actual
16747160.002023-08-038415Actual
20875161.002023-12-048465Actual
504246.002022-09-038426Actual
579136.002022-10-038473Actual
2612200.002022-07-048415Budget
1887560.002023-10-038416Actual
37339208.002025-03-038465Actual
3290386.002024-11-028446Actual
2757853.952024-06-0284211Actual
3443682.682024-12-0384411Actual
12049164.002023-03-038417Actual
401491.002022-08-038446Actual
28347146.002024-07-038436Actual
2884582.682024-07-0384611Actual
636967.002022-10-038466Actual
3593200.002022-08-038414Budget
3177971.002024-10-028446Actual
33584206.522024-11-0284613Actual
3870110.002022-08-038416Actual
8832200.002022-12-048418Budget
5978200.002022-10-038415Budget
12946100.002023-04-038436Budget
16160211.692023-07-048468Actual
20748218.002023-12-048414Actual
1551100.002022-06-038465Budget
19845117.002023-11-038465Actual
235219.272024-02-0184112Actual
34791323.002025-01-018413Actual
35853148.622025-01-0184213Actual
9946200.002023-01-018418Budget
34142333.002024-12-038417Actual
32049213.212024-10-028468Actual
14176145.022023-05-038468Actual
29353262.002024-08-028415Actual
426116.002022-05-038465Actual
234880.002022-07-048463Budget
893991.992022-12-048468Actual
10986153.002023-02-018467Actual
154127.142023-06-0384112Actual
35977205.002025-02-018463Actual
4202200.002022-08-038417Budget
23610278.002024-03-028413Actual
33467141.192024-11-0284612Actual
21248176.842023-12-048428Actual
69850.002022-05-038456Budget
1632712.462023-07-0484511Actual
2724743.002024-06-028456Actual
33231160.342024-11-0284111Actual
2355311.402024-02-0184612Actual
3509784.002025-01-018416Actual
7023200.002022-11-038464Budget
16534318.002023-08-038413Actual
1392743.002023-05-038456Actual
9204220.002023-01-018414Actual
65190.002022-05-038446Budget
1995897.002023-11-038436Actual
3325959.272024-11-0284211Actual
571370.002022-10-038463Budget
3592213.002022-08-038414Actual
1244070.002023-04-038463Budget
9680.002022-05-038463Budget
401580.002022-08-038446Budget
37594304.002025-03-038417Actual
18188117.752023-09-038428Actual
2134053.952023-12-0484111Actual
6040142.002022-10-038465Actual
2034020.972023-11-0384211Actual
12769108.002023-04-038465Actual
22131184.002024-01-018417Actual
894070.002022-12-048468Budget
406149.002022-08-038456Actual
32107149.702024-10-0284111Actual
12111100.002023-03-038467Budget
225165.012024-01-0184112Actual
2346356.082024-02-0184611Actual
3340590.122024-11-0284112Actual
2405555.002024-03-028466Actual
604100.002022-05-038436Budget
13544217.002023-05-038463Actual
6216100.002022-10-038436Budget
2601153.002024-05-028416Actual
979200.002022-05-038418Budget
1485531.002023-06-038426Actual
3654100.002022-08-038464Budget
10459156.002023-02-018415Actual
3673975.232025-02-0184411Actual
1686724.002023-08-038426Actual
17192163.212023-08-038468Actual
2722195.002024-06-028446Actual
2878483.742024-07-0384411Actual
3071275.002024-09-028466Actual
37861102.892025-03-0384311Actual
518557.002022-09-038456Actual
2494562.002024-04-028416Actual
1166129.002022-06-038413Actual
850770.002022-12-048446Budget
2549760.332024-04-0284611Actual
2479486.002024-04-028464Actual
1086107.142022-05-038468Actual
17072142.002023-08-038467Actual
3668557.142025-02-0184211Actual
2296685.002024-02-018436Actual
2394315.002024-03-028426Actual
3218997.572024-10-0284411Actual
27082162.002024-06-028465Actual
2172236.002024-01-018473Actual
8460100.002022-12-048436Budget
26780141.612024-05-0284613Actual
25856161.002024-05-028464Actual
34617174.172024-12-0384612Actual
31547206.002024-10-028464Actual
1630041.192023-07-0484411Actual
24265211.692024-03-028468Actual
3791200.002022-08-038465Budget
32962115.002024-11-028466Actual
2508581.002024-04-028466Actual
3404113.002022-08-038413Actual
4448131.392022-08-038468Actual
36154275.002025-02-018415Actual
22224251.092024-01-018418Actual
4261100.002022-08-038467Budget
2458310.332024-03-0284612Actual
28107444.002024-07-038414Actual
2142247.572023-12-0484411Actual
999590.002023-01-018428Budget
2148345.442023-12-0484611Actual
144098.212023-05-0384112Actual
8363100.002022-12-048416Budget
3517869.002025-01-018446Actual
683793.002022-11-038463Actual
25142276.002024-04-028417Actual
19810135.002023-11-038415Actual
2237130.552024-01-0184211Actual
9808192.002023-01-018417Actual
1360379.002023-05-038473Actual
11865100.002023-03-038446Budget
444780.002022-08-038468Budget
19106234.002023-10-038467Actual
2666213.532024-05-0284612Actual
34702152.132024-12-0384213Actual
2579357.002024-05-028473Actual
1789828.002023-09-038426Actual
3326140.482022-07-048468Actual
34946249.002025-01-018464Actual
16654222.002023-08-038414Actual
8221100.002022-12-048415Budget
39100132.682025-04-0384611Actual
5839242.002022-10-038414Actual
38361395.002025-04-038414Actual
1351200.002022-06-038414Budget
3446328.422024-12-0384511Actual
9264174.002023-01-018464Actual
3627432.002025-02-018426Actual
3901263.532025-04-0384311Actual
33053236.002024-11-028467Actual
35768205.022025-01-0184612Actual
10741100.002023-02-018446Budget
3918650.762025-04-0384212Actual
3078200.002022-07-048417Budget
7629100.002022-11-038467Budget
1019580.002023-02-018463Actual
32459118.802024-10-0284613Actual
293951.002022-07-048456Actual
35707122.042025-01-0184112Actual
2728082.002024-06-028466Actual
1078860.002023-02-018456Budget
6589100.002022-10-038418Budget
850665.002022-12-048446Actual
162469.272023-07-0484211Actual
3065360.002024-09-028446Actual
13242158.002023-04-038467Actual
27812189.062024-06-0284612Actual
3676639.062025-02-0184511Actual
3213573.102024-10-0284211Actual
29140360.002024-08-028413Actual
30982123.102024-09-0284111Actual
29764176.842024-08-028428Actual
1583517.002023-07-048426Actual
8691200.002022-12-048417Budget
3512439.002025-01-018426Actual
837147.002022-05-038417Actual
2603818.002024-05-028426Actual
37748261.692025-03-038468Actual
28524213.002024-07-038467Actual
279730.002022-07-048426Budget
75794.002022-05-038466Actual
3871100.002022-08-038416Budget
5572123.812022-09-038468Actual
13631137.002023-05-038414Actual
2305185.002024-02-018466Actual
3397336.002024-12-038426Actual
2846100.002022-07-048436Budget
23263131.392024-02-018468Actual
16126132.902023-07-048428Actual
32516293.002024-11-028413Actual
13368128.362023-04-038428Actual
391857.002022-08-038426Actual
9265200.002023-01-018464Budget
3803419.912025-03-0384212Actual
346766.002022-08-038463Actual
14524252.002023-06-038413Actual
551090.002022-09-038428Budget
17730.002022-05-038473Budget
28489404.002024-07-038417Actual
11439231.002023-03-038414Actual
524499.002022-09-038466Actual
3118436.932024-09-0284212Actual
1310187.002023-04-038466Actual
274897.002022-07-048416Actual
8222160.002022-12-048415Actual
3284929.002024-11-028426Actual
972980.002023-01-018466Budget
1191139.002023-03-038456Actual
35943252.002025-02-018413Actual
17158107.142023-08-038428Actual
6448240.002022-10-038417Actual
2532100.002022-07-048464Budget
1636136.932023-07-0484611Actual
7630169.002022-11-038467Actual
5462311.692022-09-038418Actual
32015226.842024-10-028428Actual
8283100.002022-12-048465Budget
3127678.452024-09-0284113Actual
1431831.612023-05-0384411Actual
14735168.002023-06-038415Actual
1739372.042023-08-0384611Actual
1423657.142023-05-0384111Actual
749073.002022-11-038466Actual
12707189.002023-04-038415Actual
20254196.542023-11-038468Actual
2245877.362024-01-0184611Actual
31512364.002024-10-028414Actual
34734117.042024-12-0384613Actual
3488379.002025-01-018473Actual
2543729.482024-04-0284411Actual
6697132.902022-10-038468Actual
2991196.512024-08-0284311Actual
30092150.762024-08-0284612Actual
962568.002023-01-018446Actual
466436.002022-09-038473Actual
3221631.612024-10-0284511Actual
2045541.192023-11-0384611Actual
167844.002022-06-038426Actual
1765835.002023-09-038473Actual
2611843.002024-05-028456Actual
1411139.002022-06-038464Actual
972873.002023-01-018466Actual
9480123.002023-01-018416Actual
1827961.402023-09-0384111Actual
14142117.752023-05-038428Actual
3865467.002025-04-038456Actual
1698088.002023-08-038466Actual
1797831.002023-09-038456Actual
32341153.952024-10-0284612Actual
579040.002022-10-038473Budget
33761316.002024-12-038414Actual
1139018.002023-03-038473Actual
10381116.002023-02-018464Actual
21989111.002024-01-018436Actual
1005670.002023-01-018468Budget
27605115.652024-06-0284311Actual
3791513.532025-03-0384511Actual
37211424.002025-03-038414Actual
2440547.572024-03-0284411Actual
1795248.002023-09-038446Actual
10926200.002023-02-018417Budget
19633182.002023-11-038463Actual
18102129.002023-09-038467Actual
34263245.032024-12-038428Actual
38744355.002025-04-038417Actual
10693100.002023-02-018436Budget
2334936.932024-02-0184211Actual

Generated 2025-06-02 22:34:20.693 UTC