[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 992  >   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-02-038415Actual
16005218.002023-07-068417Actual
24232146.542024-03-048428Actual
2724743.002024-06-048456Actual
2947334.002024-08-048426Actual
3402783.002024-12-058446Actual
952947.002023-01-038426Actual
5899100.002022-10-058464Budget
11113128.362023-02-038428Actual
20193279.872023-11-058418Actual
18221182.902023-09-058468Actual
36062433.002025-02-038414Actual
2502660.002024-04-048446Actual
220990.002022-06-058468Budget
2334936.932024-02-0384211Actual
23971105.002024-03-048436Actual
33854209.002024-12-058415Actual
1461538.002023-06-058473Actual
11500144.002023-03-058464Actual
32426201.262024-10-0484213Actual
36975145.112025-02-0384113Actual
1551100.002022-06-058465Budget
4123124.002022-08-058466Actual
75794.002022-05-058466Actual
2242548.632024-01-0384411Actual
789696.002022-12-068413Actual
3438237.992024-12-0584211Actual
999590.002023-01-038428Budget
30804240.002024-09-048467Actual
663790.002022-10-058428Budget
850770.002022-12-068446Budget
245247.142024-03-0484112Actual
2289100.002022-07-068413Budget
16098305.632023-07-068418Actual
13430172.302023-04-058468Actual
34235410.182024-12-058418Actual
16569180.002023-08-058463Actual
1139018.002023-03-058473Actual
11173132.902023-02-038468Actual
1552114.002022-06-058465Actual
2245877.362024-01-0384611Actual
8612100.002022-12-068466Actual
32107149.702024-10-0484111Actual
2998100.002022-07-068466Budget
2606690.002024-05-048436Actual
25951180.002024-05-048465Actual
31037102.892024-09-0484311Actual
967236.002023-01-038456Actual
1830712.462023-09-0584211Actual
36103.002022-05-058413Actual
31753125.002024-10-048436Actual
36657178.422025-02-0384111Actual
17720120.002023-09-058464Actual
1936634.802023-10-0584411Actual
3655135.002022-08-058464Actual
346670.002022-08-058463Budget
22726189.002024-02-038414Actual
1117490.002023-02-038468Budget
18782108.002023-10-058415Actual
293951.002022-07-068456Actual
1636136.932023-07-0684611Actual
3213573.102024-10-0484211Actual
31698108.002024-10-048416Actual
13179148.002023-04-058417Actual
20748218.002023-12-068414Actual
972873.002023-01-038466Actual
25734181.002024-05-048463Actual
2543729.482024-04-0484411Actual
551090.002022-09-058428Budget
3783427.362025-03-0584211Actual
2692986.002024-06-048473Actual
3592213.002022-08-058414Actual
406250.002022-08-058456Budget
3750462.002025-03-058456Actual
274897.002022-07-068416Actual
2346356.082024-02-0384611Actual
24204270.782024-03-048418Actual
279625.002022-07-068426Actual
30421273.002024-09-048464Actual
5384100.002022-09-058467Budget
4448131.392022-08-058468Actual
3405100.002022-08-058413Budget
30092150.762024-08-0484612Actual
2749100.002022-07-068416Budget
28524213.002024-07-058467Actual
728856.002022-11-058426Actual
37806114.592025-03-0584111Actual
5463100.002022-09-058418Budget
1289736.002023-04-058426Actual
32049213.212024-10-048468Actual
3266102.602022-07-068428Actual
188377.002022-06-058466Actual
6636117.752022-10-058428Actual
215418.212023-12-0684112Actual
177483.002022-06-058446Actual
9401100.002023-01-038465Budget
1390159.002023-05-058446Actual
9792.002022-05-058463Actual
2958684.002024-08-048466Actual
616645.002022-10-058426Actual
15180141.992023-06-058468Actual
1131270.002023-03-058463Budget
7897100.002022-12-068413Budget
11064251.092023-02-038418Actual
122480.002022-06-058463Budget
19752101.002023-11-058464Actual
12993100.002023-04-058446Budget
20663196.002023-12-068463Actual
1078860.002023-02-038456Budget
16689105.002023-08-058464Actual
631050.002022-10-058456Budget
27372223.002024-06-048467Actual
177590.002022-06-058446Budget
36247135.002025-02-038416Actual
32729257.002024-11-048415Actual
1360379.002023-05-058473Actual
2254915.652024-01-0384612Actual
1535467.782023-06-0584611Actual
1795248.002023-09-058446Actual
9578100.002023-01-038436Budget
25699240.002024-05-048413Actual
31156105.022024-09-0484112Actual
1632712.462023-07-0684511Actual
2475200.002022-07-068414Budget
22252122.302024-01-038428Actual
32822127.002024-11-048416Actual
2394315.002024-03-048426Actual
3901263.532025-04-0584311Actual
1086107.142022-05-058468Actual
22853108.002024-02-038465Actual
36154275.002025-02-038415Actual
2291177.002024-02-038416Actual
205137.142023-11-0584112Actual
11818117.002023-03-058436Actual
4853190.002022-09-058415Actual
21282146.542023-12-068468Actual
11439231.002023-03-058414Actual
34911403.002025-01-038414Actual
2139550.762023-12-0684311Actual
15622155.002023-07-068414Actual
2178485.002024-01-038464Actual
897100.002022-05-058467Budget
1961160.002022-06-058417Actual
1446711.402023-05-0584612Actual
2443211.402024-03-0484511Actual
898119.002022-05-058467Actual
19810135.002023-11-058415Actual
38068205.022025-03-0584612Actual
1078762.002023-02-038456Actual
2234373.102024-01-0384111Actual
326780.002022-07-068428Budget
524499.002022-09-058466Actual
34263245.032024-12-058428Actual
7756104.112022-11-058428Actual
6589100.002022-10-058418Budget
12946100.002023-04-058436Budget
29678237.002024-08-048467Actual
1684098.002023-08-058416Actual
25235317.752024-04-048418Actual
3968100.002022-08-058436Budget
2301860.002024-02-038456Actual
30890179.872024-09-048428Actual
255557.142024-04-0484112Actual
164778.212023-07-0684612Actual
604100.002022-05-058436Budget
8753100.002022-12-068467Budget
2142247.572023-12-0684411Actual
2666213.532024-05-0484612Actual
1426412.462023-05-0584211Actual
1431831.612023-05-0584411Actual
2670179.002022-07-068465Actual
37686385.942025-03-058418Actual
1559449.002023-07-068473Actual
3224984.802024-10-0484611Actual
1166129.002022-06-058413Actual
34001123.002024-12-058436Actual
2107086.002023-12-068466Actual
1064440.002023-02-038426Budget
34946249.002025-01-038464Actual
3177971.002024-10-048446Actual
1303968.002023-04-058456Actual
1336980.002023-04-058428Budget
24640333.002024-04-048413Actual
513980.002022-09-058446Budget
1797831.002023-09-058456Actual
1588955.002023-07-068446Actual
557180.002022-09-058468Budget
2157413.532023-12-0684612Actual
412290.002022-08-058466Budget
611894.002022-10-058416Actual
6963180.002022-11-058414Actual
1801069.002023-09-058466Actual
3556276.292025-01-0384311Actual
2881119.912024-07-0584511Actual
36565191.992025-02-038428Actual
15863102.002023-07-068436Actual
907880.002023-01-038463Budget
30386326.002024-09-048414Actual
17601202.002023-09-058463Actual
214980.002022-06-058428Budget
728950.002022-11-058426Budget
294050.002022-07-068456Budget
3078200.002022-07-068417Budget
32307109.272024-10-0484112Actual
29764176.842024-08-048428Actual
518557.002022-09-058456Actual
5324142.002022-09-058417Actual
507100.002022-05-058416Budget
915730.002023-01-038473Budget
225200.002022-05-058414Budget
2432352.892024-03-0484111Actual
13242158.002023-04-058467Actual
691529.002022-11-058473Actual
24265211.692024-03-048468Actual
2955348.002024-08-048456Actual
1848010.332023-09-0584112Actual
3140114.002022-07-068467Actual
26872252.002024-06-048463Actual
12629156.002023-04-058464Actual
27751116.722024-06-0484112Actual
5092100.002022-09-058436Budget
16782164.002023-08-058465Actual
1167100.002022-06-058413Budget
2370236.002024-03-048473Actual
524590.002022-09-058466Budget
10694124.002023-02-038436Actual
850665.002022-12-068446Actual
182138.002022-06-058456Actual
32341153.952024-10-0484612Actual
9481100.002023-01-038416Budget
27605115.652024-06-0484311Actual
1694739.002023-08-058456Actual
1842242.252023-09-0584611Actual
26957309.002024-06-048414Actual
391857.002022-08-058426Actual
10134105.002023-02-038413Actual
2722195.002024-06-048446Actual
1591549.002023-07-068456Actual
1890233.002023-10-058426Actual
11579200.002023-03-058415Budget
11438200.002023-03-058414Budget
2875773.102024-07-0584311Actual
7708200.002022-11-058418Budget
2299252.002024-02-038446Actual
30514212.002024-09-048465Actual
3688420.972025-02-0384212Actual
1387570.002023-05-058436Actual
14770102.002023-06-058465Actual
2098899.002023-12-068436Actual
18690194.002023-10-058414Actual
9018110.002023-01-038413Actual
12378107.002023-04-058413Actual
14142117.752023-05-058428Actual
13725182.002023-05-058415Actual
2843299.002024-07-058466Actual
34497149.702024-12-0584611Actual
1631100.002022-06-058416Budget
1893094.002023-10-058436Actual
25856161.002024-05-048464Actual
2494562.002024-04-048416Actual
1583517.002023-07-068426Actual
1059790.002023-02-038416Budget
27812189.062024-06-0484612Actual
1627331.612023-07-0684311Actual
30572112.002024-09-048416Actual
35294307.002025-01-038417Actual
8460100.002022-12-068436Budget
3862867.002025-04-058446Actual
17871100.002023-09-058416Actual
2204139.002024-01-038456Actual
34675134.592024-12-0584113Actual
2148345.442023-12-0684611Actual
32608107.002024-11-048473Actual
35943252.002025-02-038413Actual
855440.002022-12-068456Budget
2036718.842023-11-0584311Actual
23823162.002024-03-048415Actual
1176940.002023-03-058426Budget
30266373.002024-09-048413Actual
1131377.002023-03-058463Actual
23143232.002024-02-038467Actual
1111280.002023-02-038428Budget
65190.002022-05-058446Budget
34734117.042024-12-0584613Actual
972980.002023-01-038466Budget
3284929.002024-11-048426Actual
24887125.002024-04-048465Actual
12379100.002023-04-058413Budget
28644178.362024-07-058468Actual
1686724.002023-08-058426Actual
3627432.002025-02-038426Actual
4202200.002022-08-058417Budget
285145.002022-05-058464Actual
2405555.002024-03-048466Actual
235219.272024-02-0384112Actual
19633182.002023-11-058463Actual
31335136.342024-09-0484613Actual
8363100.002022-12-068416Budget
2991196.512024-08-0484311Actual
2672064.412024-05-0484113Actual
2031276.292023-11-0584111Actual
30924281.392024-09-048468Actual
69747.002022-05-058456Actual
27897204.762024-06-0484213Actual
1251842.002023-04-058473Actual
1485531.002023-06-058426Actual
1251930.002023-04-058473Budget
29295184.002024-08-048464Actual
3564995.442025-01-0384611Actual
10055138.962023-01-038468Actual
30627103.002024-09-048436Actual
22641168.002024-02-038463Actual
841150.002022-12-068426Budget
1172190.002023-03-058416Budget
21220346.542023-12-068418Actual
3067949.002024-09-048456Actual
31218162.462024-09-0484612Actual
10985100.002023-02-038467Budget
12299110.172023-03-058468Actual
9204220.002023-01-038414Actual
16040198.002023-07-068467Actual
29798231.392024-08-048468Actual
9265200.002023-01-038464Budget
33796204.002024-12-058464Actual
3520444.002025-01-038456Actual
2831929.002024-07-058426Actual
102780.002022-05-058428Budget
1735912.462023-08-0584511Actual
11641164.002023-03-058465Actual
2846100.002022-07-068436Budget
2305185.002024-02-038466Actual
3523787.002025-01-038466Actual
234963.002022-07-068463Actual
1933917.782023-10-0584311Actual
174515.012023-08-0584112Actual
2893122.042024-07-0584212Actual
3865467.002025-04-058456Actual
1750914.592023-08-0584612Actual
775790.002022-11-058428Budget
3015057.392024-08-0484113Actual
38489259.002025-04-058465Actual
2042126.292023-11-0584511Actual
2479486.002024-04-048464Actual
195429.272023-10-0584612Actual
1496870.002023-06-058466Actual
1765835.002023-09-058473Actual
38184239.852025-03-0584613Actual
31427180.002024-10-048463Actual
18188117.752023-09-058428Actual
7337100.002022-11-058436Budget
35768205.022025-01-0384612Actual
17813144.002023-09-058465Actual
1197178.002023-03-058466Actual
18160246.542023-09-058418Actual
749180.002022-11-058466Budget
4201129.002022-08-058417Actual
3405351.002024-12-058456Actual
37339208.002025-03-058465Actual
32764250.002024-11-048465Actual
3812697.742025-03-0584113Actual
6263101.002022-10-058446Actual
33467141.192024-11-0484612Actual
22285145.022024-01-038468Actual
838200.002022-05-058417Budget
444780.002022-08-058468Budget
8754148.002022-12-068467Actual
1384725.002023-05-058426Actual
2601153.002024-05-048416Actual
616750.002022-10-058426Budget
19192160.182023-10-058428Actual
6447200.002022-10-058417Budget
6697132.902022-10-058468Actual
23610278.002024-03-048413Actual
1027230.002023-02-038473Budget
2100219.272022-06-058418Actual
3906613.532025-04-0584511Actual
743240.002022-11-058456Budget
2096027.002023-12-068426Actual
26780141.612024-05-0484613Actual
234880.002022-07-068463Budget
2612200.002022-07-068415Budget
3673975.232025-02-0384411Actual
144365.012023-05-0584212Actual
164465.012023-07-0684212Actual
2787067.922024-06-0484113Actual
2714086.002024-06-048416Actual
16160211.692023-07-068468Actual
279730.002022-07-068426Budget
7102100.002022-11-058415Budget
16534318.002023-08-058413Actual
19226131.392023-10-058468Actual
69850.002022-05-058456Budget
38361395.002025-04-058414Actual
31987411.692024-10-048418Actual
27550159.272024-06-0484111Actual
3219200.002022-07-068418Budget
289291.002022-07-068446Actual
2549760.332024-04-0484611Actual
10381116.002023-02-038464Actual
10459156.002023-02-038415Actual
3446328.422024-12-0584511Actual
32962115.002024-11-048466Actual
1342990.002023-04-058468Budget
10517100.002023-02-038465Budget
30479221.002024-09-048415Actual
33053236.002024-11-048467Actual
65072.002022-05-058446Actual
242631.002022-07-068473Actual
11865100.002023-03-058446Budget
2391699.002024-03-048416Actual
13241100.002023-04-058467Budget
10741100.002023-02-038446Budget
11252100.002023-03-058413Budget
10321200.002023-02-038414Budget
406149.002022-08-058456Actual
31895316.002024-10-048417Actual
401580.002022-08-058446Budget
1482881.002023-06-058416Actual
1244166.002023-04-058463Actual
1544514.592023-06-0584612Actual
3172535.002024-10-048426Actual
164198.212023-07-0684112Actual
35387410.182025-01-038418Actual
18102129.002023-09-058467Actual
3553570.972025-01-0384211Actual
37948105.022025-03-0584611Actual
504246.002022-09-058426Actual
2134053.952023-12-0684111Actual
3326140.482022-07-068468Actual
2508581.002024-04-048466Actual
2446676.292024-03-0484611Actual
10380100.002023-02-038464Budget
29353262.002024-08-048415Actual
1998461.002023-11-058446Actual
37100.002022-05-058413Budget
1396076.002023-05-058466Actual
2288125.002022-07-068413Actual
3561615.652025-01-0384511Actual
37304259.002025-03-058415Actual
2021100.002022-06-058467Budget
11065200.002023-02-038418Budget
888190.002022-12-068428Budget
1727823.102023-08-0584211Actual
33231160.342024-11-0484111Actual
15060196.002023-06-058467Actual
8284116.002022-12-068465Actual
3035884.002024-09-048473Actual
33888239.002024-12-058465Actual
36302125.002025-02-038436Actual
8221100.002022-12-068415Budget
3148477.002024-10-048473Actual
34791323.002025-01-038413Actual
2296685.002024-02-038436Actual
29050201.262024-07-0584213Actual
366200.002022-05-058415Budget
636890.002022-10-058466Budget
6776100.002022-11-058413Budget
2340347.572024-02-0384411Actual
2104051.002023-12-068456Actual
354540.002022-08-058473Budget
38454215.002025-04-058415Actual
23201240.482024-02-038418Actual
14735168.002023-06-058415Actual
2615159.002024-05-048466Actual
2343013.532024-02-0384511Actual
1411139.002022-06-058464Actual
2057113.532023-11-0584612Actual
7162100.002022-11-058465Budget
1725064.592023-08-0584111Actual
28234220.002024-07-058465Actual
39039115.652025-04-0584411Actual
34177184.002024-12-058467Actual
4527100.002022-09-058413Budget
33946116.002024-12-058416Actual
26747208.272024-05-0484213Actual
9808192.002023-01-038417Actual
2093369.002023-12-068416Actual
1493550.002023-06-058456Actual
12945107.002023-04-058436Actual
1310187.002023-04-058466Actual
33173219.272024-11-048468Actual
32636448.002024-11-048414Actual
3632876.002025-02-038446Actual
1993030.002023-11-058426Actual
6039200.002022-10-058465Budget
1529328.422023-06-0584311Actual
1532044.382023-06-0584411Actual
174785.012023-08-0584212Actual
27337272.002024-06-048417Actual
2538311.402024-04-0484211Actual
29972102.892024-08-0484611Actual
2532100.002022-07-068464Budget
626280.002022-10-058446Budget
738477.002022-11-058446Actual
38602138.002025-04-058436Actual
1467794.002023-06-058464Actual
1005670.002023-01-038468Budget
4341100.002022-08-058418Budget
10925164.002023-02-038417Actual
26210270.002024-05-048417Actual
4712196.002022-09-058414Actual
33111352.602024-11-048418Actual
1289640.002023-04-058426Budget
7709193.512022-11-058418Actual
2144910.332023-12-0684511Actual
1019470.002023-02-038463Budget
3325959.272024-11-0484211Actual
12707189.002023-04-058415Actual
14114301.092023-05-058418Actual
255826.082024-04-0484212Actual
13180200.002023-04-058417Budget
1580888.002023-07-068416Actual
683680.002022-11-058463Budget
17926112.002023-09-058436Actual
1026114.722022-05-058428Actual
224180.002022-05-058414Actual
1698088.002023-08-058466Actual
28141201.002024-07-058464Actual
3509784.002025-01-038416Actual
17778110.002023-09-058415Actual
16747160.002023-08-058415Actual
24146158.002024-03-048467Actual
7569240.002022-11-058417Actual
36189174.002025-02-038465Actual
8362138.002022-12-068416Actual
33552127.572024-11-0484213Actual
10518123.002023-02-038465Actual
55530.002022-05-058426Budget
1299299.002023-04-058446Actual
2399767.002024-03-048446Actual
108590.002022-05-058468Budget
2239839.062024-01-0384311Actual
683793.002022-11-058463Actual
425100.002022-05-058465Budget
3635460.002025-02-038456Actual
30982123.102024-09-0484111Actual
2201564.002024-01-038446Actual
15537162.002023-07-068463Actual
3373363.002024-12-058473Actual
3328665.652024-11-0484311Actual
15502364.002023-07-068413Actual
39220189.062025-04-0584612Actual
17072142.002023-08-058467Actual
1027332.002023-02-038473Actual
4774100.002022-09-058464Budget
21989111.002024-01-038436Actual
458670.002022-09-058463Budget
2546423.102024-04-0484511Actual
35449216.242025-01-038468Actual
35415182.902025-01-038428Actual
24112211.002024-03-048417Actual
27987350.002024-07-058413Actual
35977205.002025-02-038463Actual
23645151.002024-03-048463Actual
2034020.972023-11-0584211Actual
33525122.312024-11-0484113Actual
20135132.002023-11-058467Actual
4916145.002022-09-058465Actual
841047.002022-12-068426Actual
4854200.002022-09-058415Budget
2337639.062024-02-0384311Actual
11817100.002023-03-058436Budget
6216100.002022-10-058436Budget
3871100.002022-08-058416Budget
31929280.002024-10-048467Actual
2332156.082024-02-0384111Actual
2662812.462024-05-0484112Actual
2072044.002023-12-068473Actual
18817165.002023-10-058465Actual
2474257.002022-07-068414Actual
26837300.002024-06-048413Actual
21876105.002024-01-038465Actual
33019353.002024-11-048417Actual
33641293.002024-12-058413Actual
28489404.002024-07-058417Actual
466540.002022-09-058473Budget
30177164.412024-08-0484213Actual
31303132.832024-09-0484213Actual
30030103.952024-08-0484112Actual
14558204.002023-06-058463Actual
242730.002022-07-068473Budget
466436.002022-09-058473Actual
9402168.002023-01-038465Actual
130330.002022-06-058473Budget
7023200.002022-11-058464Budget
28903105.022024-07-0584112Actual
3101036.932024-09-0484211Actual
23108196.002024-02-038417Actual
33139172.302024-11-048428Actual
1488396.002023-06-058436Actual
3455592.252024-12-0584112Actual
2884582.682024-07-0584611Actual
28292118.002024-07-058416Actual
2269875.002024-02-038473Actual
23765151.002024-03-048464Actual
1490957.002023-06-058446Actual
2541027.362024-04-0484311Actual
1191260.002023-03-058456Budget
5383118.002022-09-058467Actual
21665204.002024-01-038463Actual
3745299.002025-03-058436Actual
183889.272023-09-0584511Actual
265359.272024-05-0484511Actual
29856165.662024-08-0484111Actual
756100.002022-05-058466Budget
2001039.002023-11-058456Actual
7241100.002022-11-058416Budget
36599184.422025-02-038468Actual
35886141.612025-01-0384613Actual
25263158.662024-04-048428Actual
36479249.002025-02-038467Actual
9480123.002023-01-038416Actual
12050200.002023-03-058417Budget
10596104.002023-02-038416Actual
3742432.002025-03-058426Actual
37714272.302025-03-058428Actual
1310090.002023-04-058466Budget
2458310.332024-03-0484612Actual
27930211.782024-06-0484613Actual
24760189.002024-04-048414Actual
12567200.002023-04-058414Budget
1969083.002023-11-058473Actual
34617174.172024-12-0584612Actual
10986153.002023-02-038467Actual
29140360.002024-08-048413Actual
1176862.002023-03-058426Actual
1351200.002022-06-058414Budget
1630041.192023-07-0684411Actual
38957134.802025-04-0584111Actual
1995897.002023-11-058436Actual
27693111.402024-06-0484611Actual
3488379.002025-01-038473Actual
803527.002022-12-068473Actual
4915200.002022-09-058465Budget
35507120.972025-01-0384111Actual
8832200.002022-12-068418Budget
195115.012023-10-0584212Actual
13368128.362023-04-058428Actual
13321243.512023-04-058418Actual
10135100.002023-02-038413Budget
21248176.842023-12-068428Actual
1197090.002023-03-058466Budget
27430357.152024-06-048418Actual
6510100.002022-10-058467Budget
1191139.002023-03-058456Actual
7022142.002022-11-058464Actual
1139130.002023-03-058473Budget
2101469.002023-12-068446Actual
669880.002022-10-058468Budget
781770.002022-11-058468Budget
205403.952023-11-0584212Actual
28022222.002024-07-058463Actual
2603818.002024-05-048426Actual
37126263.002025-03-058463Actual
438990.002022-08-058428Budget
14643187.002023-06-058414Actual
9343136.002023-01-038415Actual
3800673.102025-03-0584112Actual
1423657.142023-05-0584111Actual
8143200.002022-12-068464Budget
22131184.002024-01-038417Actual
2004369.002023-11-058466Actual
3331360.332024-11-0484411Actual
4775153.002022-09-058464Actual
5572123.812022-09-058468Actual
13665134.002023-05-058464Actual
14176145.022023-05-058468Actual
37211424.002025-03-058414Actual
17686147.002023-09-058414Actual
978235.932022-05-058418Actual
38153118.802025-03-0584213Actual
365147.002022-05-058415Actual
23263131.392024-02-038468Actual
2609248.002024-05-048446Actual
2039443.312023-11-0584411Actual
12708200.002023-04-058415Budget
3517869.002025-01-038446Actual
15025261.002023-06-058417Actual
163094.002022-06-058416Actual
3668557.142025-02-0384211Actual
20875161.002023-12-068465Actual
3458335.872024-12-0584212Actual
21162153.002023-12-068467Actual
1223880.002023-03-058428Budget
17158107.142023-08-058428Actual
36537496.542025-02-038418Actual
2355311.402024-02-0384612Actual
32877109.002024-11-048436Actual
8222160.002022-12-068415Actual
3854788.002025-04-058416Actual
29023106.522024-07-0584113Actual
22224251.092024-01-038418Actual
29643329.002024-08-048417Actual
3343320.972024-11-0484212Actual
30769315.002024-09-048417Actual
17566355.002023-09-058413Actual
12049164.002023-03-058417Actual
2148134.422022-06-058428Actual
6448240.002022-10-058417Actual
749073.002022-11-058466Actual
22606309.002024-02-038413Actual
27492184.422024-06-048468Actual
504350.002022-09-058426Budget
3967124.002022-08-058436Actual
19106234.002023-10-058467Actual
1186474.002023-03-058446Actual
795780.002022-12-068463Budget
691430.002022-11-058473Budget
20254196.542023-11-058468Actual
1662688.002023-08-058473Actual
1392743.002023-05-058456Actual
182250.002022-06-058456Budget
29260327.002024-08-048414Actual
3739799.002025-03-058416Actual
967140.002023-01-038456Budget
1429145.442023-05-0584311Actual
5323200.002022-09-058417Budget
14524252.002023-06-058413Actual
28702165.662024-07-0584111Actual
17192163.212023-08-058468Actual
2999116.002022-07-068466Actual
4994100.002022-09-058416Budget
17037196.002023-08-058417Actual
962568.002023-01-038446Actual
2716739.002024-06-048426Actual
2645439.062024-05-0484211Actual
3440985.872024-12-0584311Actual
2533130.002022-07-068464Actual
8083200.002022-12-068414Budget
1727135.002022-06-058436Actual
2923282.002024-08-048473Actual
1689590.002023-08-058436Actual
12190201.082023-03-058418Actual
33584206.522024-11-0484613Actual
11501100.002023-03-058464Budget
256148.212024-04-0484612Actual
27049241.002024-06-048415Actual
25821232.002024-05-048414Actual
781895.022022-11-058468Actual
26991204.002024-06-048464Actual
19845117.002023-11-058465Actual
289390.002022-07-068446Budget
1084790.002023-02-038466Budget
3791200.002022-08-058465Budget
1901483.002023-10-058466Actual
23858143.002024-03-048465Actual
16654222.002023-08-058414Actual
28347146.002024-07-058436Actual
979200.002022-05-058418Budget
3059953.002024-09-048426Actual
12566193.002023-04-058414Actual
894070.002022-12-068468Budget
8283100.002022-12-068465Budget
1730530.552023-08-0584311Actual
1376097.002023-05-058465Actual
19599288.002023-11-058413Actual
18067237.002023-09-058417Actual
332590.002022-07-068468Budget
1382097.002023-05-058416Actual
34702152.132024-12-0584213Actual
19071233.002023-10-058417Actual
9946200.002023-01-038418Budget
3221631.612024-10-0484511Actual
2952776.002024-08-048446Actual
2136829.482023-12-0684211Actual
4995103.002022-09-058416Actual
837147.002022-05-058417Actual
26366187.452024-05-048468Actual
571370.002022-10-058463Budget
2837378.002024-07-058446Actual
3334794.382024-11-0484611Actual
1621868.852023-07-0684111Actual
38837414.732025-04-058418Actual
245512.892024-03-0484212Actual
2611843.002024-05-048456Actual
962470.002023-01-038446Budget
2845130.002022-07-068436Actual
36917131.612025-02-0384612Actual
3127678.452024-09-0484113Actual
4261100.002022-08-058467Budget
2022128.002022-06-058467Actual
9205200.002023-01-038414Budget
3898563.532025-04-0584211Actual
6777137.002022-11-058413Actual
37594304.002025-03-058417Actual
32671264.002024-11-048464Actual
861380.002022-12-068466Budget
18724120.002023-10-058464Actual
2763290.122024-06-0484411Actual
1594869.002023-07-068466Actual
21127160.002023-12-068417Actual
1939326.292023-10-0584511Actual
346766.002022-08-058463Actual
39305210.032025-04-0584213Actual
3292943.002024-11-048456Actual
391950.002022-08-058426Budget
19718158.002023-11-058414Actual
29083132.832024-07-0584613Actual
3803419.912025-03-0584212Actual
3408578.002024-12-058466Actual
3218997.572024-10-0484411Actual
9994179.872023-01-038428Actual
2172236.002024-01-038473Actual
3512439.002025-01-038426Actual
5838200.002022-10-058414Budget
907974.002023-01-038463Actual
30301210.002024-09-048463Actual
4388157.142022-08-058428Actual
3340590.122024-11-0484112Actual
28610193.512024-07-058428Actual
38899195.022025-04-058468Actual
1789828.002023-09-058426Actual
2579357.002024-05-048473Actual
603112.002022-05-058436Actual
13631137.002023-05-058414Actual
17130264.722023-08-058418Actual
1064541.002023-02-038426Actual
1284891.002023-04-058416Actual
3718380.002025-03-058473Actual
38241326.002025-04-058413Actual
21842168.002024-01-038415Actual
458762.002022-09-058463Actual
1692164.002023-08-058446Actual
452694.002022-09-058413Actual
2473236.002024-04-048473Actual
29175182.002024-08-048463Actual
10846103.002023-02-038466Actual
10926200.002023-02-038417Budget
8691200.002022-12-068417Budget
24852122.002024-04-048415Actual
3106484.802024-09-0484411Actual
27458288.972024-06-048428Actual
29736425.332024-08-048418Actual
9577117.002023-01-038436Actual
55440.002022-05-058426Actual
15657125.002023-07-068464Actual
5839242.002022-10-058414Actual
2878483.742024-07-0584411Actual
31605235.002024-10-048415Actual
3676639.062025-02-0384511Actual
33676168.002024-12-058463Actual
9019100.002023-01-038413Budget
6509161.002022-10-058467Actual
2839960.002024-07-058456Actual
29501136.002024-08-048436Actual
743133.002022-11-058456Actual
25000109.002024-04-048436Actual
426116.002022-05-058465Actual

Generated 2025-06-04 03:09:14.155 UTC