[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 992  >   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34617174.172024-12-0484612Actual
29083132.832024-07-0484613Actual
3676639.062025-02-0284511Actual
1588955.002023-07-058446Actual
36247135.002025-02-028416Actual
6777137.002022-11-048413Actual
255826.082024-04-0384212Actual
9480123.002023-01-028416Actual
32551177.002024-11-038463Actual
205403.952023-11-0484212Actual
11500144.002023-03-048464Actual
2093369.002023-12-058416Actual
36537496.542025-02-028418Actual
7022142.002022-11-048464Actual
524499.002022-09-048466Actual
5977185.002022-10-048415Actual
1117490.002023-02-028468Budget
2549760.332024-04-0384611Actual
2606690.002024-05-038436Actual
855362.002022-12-058456Actual
26837300.002024-06-038413Actual
32877109.002024-11-038436Actual
2157413.532023-12-0584612Actual
962568.002023-01-028446Actual
37628271.002025-03-048467Actual
35294307.002025-01-028417Actual
406250.002022-08-048456Budget
366200.002022-05-048415Budget
9264174.002023-01-028464Actual
1336980.002023-04-048428Budget
1725064.592023-08-0484111Actual
69747.002022-05-048456Actual
15750143.002023-07-058465Actual
1244166.002023-04-048463Actual
1765835.002023-09-048473Actual
2955348.002024-08-038456Actual
25734181.002024-05-038463Actual
1686724.002023-08-048426Actual
29140360.002024-08-038413Actual
18817165.002023-10-048465Actual
2988436.932024-08-0384211Actual
183889.272023-09-0484511Actual
967140.002023-01-028456Budget
14114301.092023-05-048418Actual
38957134.802025-04-0484111Actual
11579200.002023-03-048415Budget
1435145.442023-05-0484611Actual
907974.002023-01-028463Actual
2944696.002024-08-038416Actual
1898237.002023-10-048456Actual
31605235.002024-10-038415Actual
9577117.002023-01-028436Actual
1797831.002023-09-048456Actual
1191260.002023-03-048456Budget
26333198.052024-05-038428Actual
27751116.722024-06-0384112Actual
2839960.002024-07-048456Actual
4341100.002022-08-048418Budget
9401100.002023-01-028465Budget
1289736.002023-04-048426Actual
1131270.002023-03-048463Budget
1396076.002023-05-048466Actual
256148.212024-04-0384612Actual
10459156.002023-02-028415Actual
2538311.402024-04-0384211Actual
10694124.002023-02-028436Actual
2210145.022022-06-048468Actual
4916145.002022-09-048465Actual
6636117.752022-10-048428Actual
28903105.022024-07-0484112Actual
16040198.002023-07-058467Actual
2293819.002024-02-028426Actual
2642690.122024-05-0384111Actual
1730530.552023-08-0484311Actual
130218.002022-06-048473Actual
26780141.612024-05-0384613Actual
1197090.002023-03-048466Budget
35152114.002025-01-028436Actual
616645.002022-10-048426Actual
3791200.002022-08-048465Budget
1833433.742023-09-0484311Actual
2991196.512024-08-0384311Actual
22252122.302024-01-028428Actual
26872252.002024-06-038463Actual
31037102.892024-09-0384311Actual
30982123.102024-09-0384111Actual
1026114.722022-05-048428Actual
242631.002022-07-058473Actual
1384725.002023-05-048426Actual
19106234.002023-10-048467Actual
952947.002023-01-028426Actual
978235.932022-05-048418Actual
24112211.002024-03-038417Actual
3593200.002022-08-048414Budget
15180141.992023-06-048468Actual
2144910.332023-12-0584511Actual
10055138.962023-01-028468Actual
2993892.252024-08-0384411Actual
15502364.002023-07-058413Actual
7162100.002022-11-048465Budget
25263158.662024-04-038428Actual
1995897.002023-11-048436Actual
245247.142024-03-0384112Actual
25856161.002024-05-038464Actual
21220346.542023-12-058418Actual
34263245.032024-12-048428Actual
55440.002022-05-048426Actual
979200.002022-05-048418Budget
1166129.002022-06-048413Actual
7240118.002022-11-048416Actual
1631100.002022-06-048416Budget
15715125.002023-07-058415Actual
8753100.002022-12-058467Budget
24232146.542024-03-038428Actual
3718380.002025-03-048473Actual
1086107.142022-05-048468Actual
3118436.932024-09-0384212Actual
24640333.002024-04-038413Actual
35449216.242025-01-028468Actual
33173219.272024-11-038468Actual
17192163.212023-08-048468Actual
27049241.002024-06-038415Actual
9344100.002023-01-028415Budget
458670.002022-09-048463Budget
1692164.002023-08-048446Actual
32822127.002024-11-038416Actual
35039162.002025-01-028465Actual
1251930.002023-04-048473Budget
1526611.402023-06-0484211Actual
2494562.002024-04-038416Actual
1559449.002023-07-058473Actual
37888107.142025-03-0484411Actual
2355311.402024-02-0284612Actual
1426412.462023-05-0484211Actual
1230090.002023-03-048468Budget
438990.002022-08-048428Budget
29050201.262024-07-0484213Actual
1836133.742023-09-0484411Actual
33796204.002024-12-048464Actual
743240.002022-11-048456Budget
2034020.972023-11-0484211Actual
2958684.002024-08-038466Actual
27337272.002024-06-038417Actual
1382097.002023-05-048416Actual
1493550.002023-06-048456Actual
5511135.932022-09-048428Actual
3140114.002022-07-058467Actual
3742432.002025-03-048426Actual
401580.002022-08-048446Budget
38241326.002025-04-048413Actual
19845117.002023-11-048465Actual
841047.002022-12-058426Actual
1969083.002023-11-048473Actual
10740105.002023-02-028446Actual
16654222.002023-08-048414Actual
195429.272023-10-0484612Actual
7023200.002022-11-048464Budget
37246288.002025-03-048464Actual
65190.002022-05-048446Budget
12770100.002023-04-048465Budget
2666213.532024-05-0384612Actual
636890.002022-10-048466Budget
1694739.002023-08-048456Actual
683680.002022-11-048463Budget
6697132.902022-10-048468Actual
7241100.002022-11-048416Budget
2134053.952023-12-0584111Actual
509198.002022-09-048436Actual
8459120.002022-12-058436Actual
518650.002022-09-048456Budget
850770.002022-12-058446Budget
2346356.082024-02-0284611Actual
781895.022022-11-048468Actual
2100219.272022-06-048418Actual
13544217.002023-05-048463Actual
17158107.142023-08-048428Actual
406149.002022-08-048456Actual
22606309.002024-02-028413Actual
4995103.002022-09-048416Actual
6962200.002022-11-048414Budget
3573550.762025-01-0284212Actual
29260327.002024-08-038414Actual
27897204.762024-06-0384213Actual
21162153.002023-12-058467Actual
775790.002022-11-048428Budget
34142333.002024-12-048417Actual
10985100.002023-02-028467Budget
2670179.002022-07-058465Actual
1580888.002023-07-058416Actual
16569180.002023-08-048463Actual
743133.002022-11-048456Actual
38361395.002025-04-048414Actual
2533130.002022-07-058464Actual
2878483.742024-07-0484411Actual
2399767.002024-03-038446Actual
663790.002022-10-048428Budget
2432352.892024-03-0384111Actual
738570.002022-11-048446Budget
1191139.002023-03-048456Actual
36096241.002025-02-028464Actual
3685682.682025-02-0284112Actual
12946100.002023-04-048436Budget
39220189.062025-04-0484612Actual
518557.002022-09-048456Actual
16005218.002023-07-058417Actual
7709193.512022-11-048418Actual
5092100.002022-09-048436Budget
2458310.332024-03-0384612Actual
952850.002023-01-028426Budget
36154275.002025-02-028415Actual
8284116.002022-12-058465Actual
16160211.692023-07-058468Actual
1431831.612023-05-0484411Actual
1059790.002023-02-028416Budget
37861102.892025-03-0484311Actual
2893122.042024-07-0484212Actual
2881119.912024-07-0484511Actual
29764176.842024-08-038428Actual
616750.002022-10-048426Budget
30924281.392024-09-038468Actual
2234373.102024-01-0284111Actual
3325959.272024-11-0384211Actual
603112.002022-05-048436Actual
37034134.592025-02-0284613Actual
466540.002022-09-048473Budget
1735912.462023-08-0484511Actual
20875161.002023-12-058465Actual
5978200.002022-10-048415Budget
2299252.002024-02-028446Actual
7337100.002022-11-048436Budget
265359.272024-05-0384511Actual
4202200.002022-08-048417Budget
3015057.392024-08-0384113Actual
3373363.002024-12-048473Actual
21842168.002024-01-028415Actual
1851314.592023-09-0484612Actual
3833354.002025-04-048473Actual
32516293.002024-11-038413Actual
8460100.002022-12-058436Budget
28610193.512024-07-048428Actual
34354196.512024-12-0484111Actual
164465.012023-07-0584212Actual
33584206.522024-11-0384613Actual
3871100.002022-08-048416Budget
34791323.002025-01-028413Actual
2340347.572024-02-0284411Actual
8880117.752022-12-058428Actual
37748261.692025-03-048468Actual
3405351.002024-12-048456Actual
33946116.002024-12-048416Actual
12993100.002023-04-048446Budget
1392743.002023-05-048456Actual
12111100.002023-03-048467Budget
27550159.272024-06-0384111Actual
1131377.002023-03-048463Actual
235219.272024-02-0284112Actual
861380.002022-12-058466Budget
17072142.002023-08-048467Actual
504246.002022-09-048426Actual
35943252.002025-02-028413Actual
9807200.002023-01-028417Budget
17926112.002023-09-048436Actual
29856165.662024-08-0384111Actual
2475200.002022-07-058414Budget
28965129.482024-07-0484612Actual
37002164.412025-02-0284213Actual
28199229.002024-07-048415Actual
25142276.002024-04-038417Actual
23263131.392024-02-028468Actual
39278106.522025-04-0484113Actual
803430.002022-12-058473Budget
1998461.002023-11-048446Actual
504350.002022-09-048426Budget
1801069.002023-09-048466Actual
1789828.002023-09-048426Actual
30514212.002024-09-038465Actual
26957309.002024-06-038414Actual
332590.002022-07-058468Budget
24887125.002024-04-038465Actual
174785.012023-08-0484212Actual
1284891.002023-04-048416Actual
28234220.002024-07-048465Actual
20193279.872023-11-048418Actual
1827961.402023-09-0484111Actual
21876105.002024-01-028465Actual
2998100.002022-07-058466Budget
31156105.022024-09-0384112Actual
2334936.932024-02-0284211Actual
25951180.002024-05-038465Actual
6776100.002022-11-048413Budget
8143200.002022-12-058464Budget
24265211.692024-03-038468Actual
6963180.002022-11-048414Actual
17566355.002023-09-048413Actual
167930.002022-06-048426Budget
3402783.002024-12-048446Actual
177483.002022-06-048446Actual
1489216.002022-06-048415Actual
565194.002022-10-048413Actual
756100.002022-05-048466Budget
39100132.682025-04-0484611Actual
1728100.002022-06-048436Budget
2148134.422022-06-048428Actual
30804240.002024-09-038467Actual
1490957.002023-06-048446Actual
3139100.002022-07-058467Budget
789696.002022-12-058413Actual
25916208.002024-05-038415Actual
33231160.342024-11-0384111Actual
1630041.192023-07-0584411Actual
34826191.002025-01-028463Actual
18160246.542023-09-048418Actual
1027230.002023-02-028473Budget
2296685.002024-02-028436Actual
7630169.002022-11-048467Actual
38184239.852025-03-0484613Actual
22853108.002024-02-028465Actual
897100.002022-05-048467Budget
28107444.002024-07-048414Actual
37714272.302025-03-048428Actual
33854209.002024-12-048415Actual
1830712.462023-09-0484211Actual
326780.002022-07-058428Budget
2757853.952024-06-0384211Actual
162469.272023-07-0584211Actual
164198.212023-07-0584112Actual
898119.002022-05-048467Actual
972980.002023-01-028466Budget
122592.002022-06-048463Actual
2611843.002024-05-038456Actual
9204220.002023-01-028414Actual
274897.002022-07-058416Actual
749073.002022-11-048466Actual
32426201.262024-10-0384213Actual
32049213.212024-10-038468Actual
2072044.002023-12-058473Actual
39305210.032025-04-0484213Actual
3582671.432025-01-0284113Actual
2999116.002022-07-058466Actual
5839242.002022-10-048414Actual
11642100.002023-03-048465Budget
21750165.002024-01-028414Actual
1429145.442023-05-0484311Actual
34946249.002025-01-028464Actual
13725182.002023-05-048415Actual
30890179.872024-09-038428Actual
38837414.732025-04-048418Actual
32307109.272024-10-0384112Actual
13631137.002023-05-048414Actual
37686385.942025-03-048418Actual
2036718.842023-11-0484311Actual
2057113.532023-11-0484612Actual
1461538.002023-06-048473Actual
1532044.382023-06-0484411Actual
14054214.002023-05-048467Actual
15863102.002023-07-058436Actual
16747160.002023-08-048415Actual
1350180.002022-06-048414Actual
1289640.002023-04-048426Budget
1662688.002023-08-048473Actual
3213573.102024-10-0384211Actual
205137.142023-11-0484112Actual
9402168.002023-01-028465Actual
17813144.002023-09-048465Actual
7756104.112022-11-048428Actual
34296193.512024-12-048468Actual
25235317.752024-04-038418Actual
10320180.002023-02-028414Actual
6510100.002022-10-048467Budget
7161135.002022-11-048465Actual
17778110.002023-09-048415Actual
23610278.002024-03-038413Actual
8833199.572022-12-058418Actual
2579357.002024-05-038473Actual
13665134.002023-05-048464Actual
2947334.002024-08-038426Actual
36565191.992025-02-028428Actual
781770.002022-11-048468Budget
3221631.612024-10-0384511Actual
1423657.142023-05-0484111Actual
29972102.892024-08-0384611Actual
3290386.002024-11-038446Actual
144098.212023-05-0484112Actual
29501136.002024-08-038436Actual
8221100.002022-12-058415Budget
1488396.002023-06-048436Actual
2722195.002024-06-038446Actual
972873.002023-01-028466Actual
2615159.002024-05-038466Actual
2045541.192023-11-0484611Actual
31218162.462024-09-0384612Actual
8691200.002022-12-058417Budget
224180.002022-05-048414Actual
37948105.022025-03-0484611Actual
174515.012023-08-0484112Actual
8363100.002022-12-058416Budget
32636448.002024-11-038414Actual
37304259.002025-03-048415Actual
13368128.362023-04-048428Actual
2201564.002024-01-028446Actual
30862542.002024-09-038418Actual
32015226.842024-10-038428Actual
3812697.742025-03-0484113Actual
10135100.002023-02-028413Budget
122480.002022-06-048463Budget
2875773.102024-07-0484311Actual
29388189.002024-08-038465Actual
37091396.002025-03-048413Actual
31098107.142024-09-0384611Actual
3603460.002025-02-028473Actual
12567200.002023-04-048414Budget
8082218.002022-12-058414Actual
749180.002022-11-048466Budget
1882100.002022-06-048466Budget
20628333.002023-12-058413Actual
284100.002022-05-048464Budget
30177164.412024-08-0384213Actual
3343320.972024-11-0384212Actual
11064251.092023-02-028418Actual
12945107.002023-04-048436Actual
1303968.002023-04-048456Actual
20841155.002023-12-058415Actual
4123124.002022-08-048466Actual
6589100.002022-10-048418Budget
14643187.002023-06-048414Actual
3266102.602022-07-058428Actual
32459118.802024-10-0384613Actual
6447200.002022-10-048417Budget
27492184.422024-06-038468Actual
1689590.002023-08-048436Actual
31427180.002024-10-038463Actual
6215120.002022-10-048436Actual
2672064.412024-05-0384113Actual
234963.002022-07-058463Actual
5462311.692022-09-048418Actual
14524252.002023-06-048413Actual
11438200.002023-03-048414Budget
33111352.602024-11-038418Actual
401491.002022-08-048446Actual
15118334.422023-06-048418Actual
12379100.002023-04-048413Budget
30301210.002024-09-038463Actual
3408578.002024-12-048466Actual
24146158.002024-03-038467Actual
524590.002022-09-048466Budget
6216100.002022-10-048436Budget
27430357.152024-06-038418Actual
850665.002022-12-058446Actual
1933917.782023-10-0484311Actual
3106484.802024-09-0384411Actual
4340184.422022-08-048418Actual
2301860.002024-02-028456Actual
8142155.002022-12-058464Actual
13321243.512023-04-048418Actual
1866241.002023-10-048473Actual
36103.002022-05-048413Actual
507100.002022-05-048416Budget
3564995.442025-01-0284611Actual
242730.002022-07-058473Budget
3488379.002025-01-028473Actual
3224984.802024-10-0384611Actual
3901263.532025-04-0484311Actual
102780.002022-05-048428Budget
279730.002022-07-058426Budget
33676168.002024-12-048463Actual
513980.002022-09-048446Budget
27693111.402024-06-0384611Actual
2505229.002024-04-038456Actual
22131184.002024-01-028417Actual
2479486.002024-04-038464Actual
38744355.002025-04-048417Actual
10381116.002023-02-028464Actual
167844.002022-06-048426Actual
1739372.042023-08-0484611Actual
12112113.002023-03-048467Actual
35507120.972025-01-0284111Actual
8754148.002022-12-058467Actual
728856.002022-11-048426Actual
1176940.002023-03-048426Budget
36599184.422025-02-028468Actual
220990.002022-06-048468Budget
33467141.192024-11-0384612Actual
30627103.002024-09-038436Actual
2254915.652024-01-0284612Actual
13509294.002023-05-048413Actual
3340590.122024-11-0384112Actual
23143232.002024-02-028467Actual
2807981.002024-07-048473Actual
23645151.002024-03-038463Actual
12707189.002023-04-048415Actual
1376097.002023-05-048465Actual
3078200.002022-07-058417Budget
30092150.762024-08-0384612Actual
38899195.022025-04-048468Actual
32729257.002024-11-038415Actual
21665204.002024-01-028463Actual
38602138.002025-04-048436Actual
33019353.002024-11-038417Actual
1482881.002023-06-048416Actual
23201240.482024-02-028418Actual
795678.002022-12-058463Actual
2435123.102024-03-0384211Actual
12629156.002023-04-048464Actual
23765151.002024-03-038464Actual
1890233.002023-10-048426Actual
2749100.002022-07-058416Budget
2845130.002022-07-058436Actual
1895647.002023-10-048446Actual
3218269.272022-07-058418Actual
2669100.002022-07-058465Budget
4448131.392022-08-048468Actual
9481100.002023-01-028416Budget
1962200.002022-06-048417Budget
1529328.422023-06-0484311Actual
28524213.002024-07-048467Actual
26210270.002024-05-038417Actual
3404113.002022-08-048413Actual
2237130.552024-01-0284211Actual
3067949.002024-09-038456Actual
3397336.002024-12-048426Actual
3405100.002022-08-048413Budget
11641164.002023-03-048465Actual
7897100.002022-12-058413Budget
12378107.002023-04-048413Actual
571370.002022-10-048463Budget
3592213.002022-08-048414Actual
1893094.002023-10-048436Actual
279625.002022-07-058426Actual
2535576.292024-04-0384111Actual
32341153.952024-10-0384612Actual
4915200.002022-09-048465Budget
130330.002022-06-048473Budget
29643329.002024-08-038417Actual
9994179.872023-01-028428Actual
3446328.422024-12-0484511Actual
3734200.002022-08-048415Budget
346670.002022-08-048463Budget
17730.002022-05-048473Budget
14735168.002023-06-048415Actual
2601153.002024-05-038416Actual
214980.002022-06-048428Budget
19599288.002023-11-048413Actual
2508581.002024-04-038466Actual
7338117.002022-11-048436Actual
2716739.002024-06-038426Actual
18102129.002023-09-048467Actual
391857.002022-08-048426Actual
2178485.002024-01-028464Actual
3792185.002022-08-048465Actual
182250.002022-06-048456Budget
1360379.002023-05-048473Actual
31303132.832024-09-0384213Actual
33053236.002024-11-038467Actual
23730195.002024-03-038414Actual
28022222.002024-07-048463Actual
611894.002022-10-048416Actual
11865100.002023-03-048446Budget
35853148.622025-01-0284213Actual
39158113.532025-04-0484112Actual
1223984.422023-03-048428Actual
225165.012024-01-0284112Actual
557180.002022-09-048468Budget
3517869.002025-01-028446Actual
24675192.002024-04-038463Actual
3747892.002025-03-048446Actual
34001123.002024-12-048436Actual
1727823.102023-08-0484211Actual
12049164.002023-03-048417Actual
15657125.002023-07-058464Actual
15622155.002023-07-058414Actual
29678237.002024-08-038467Actual
1139130.002023-03-048473Budget
3127678.452024-09-0384113Actual
3655135.002022-08-048464Actual
69850.002022-05-048456Budget
2039443.312023-11-0484411Actual
738477.002022-11-048446Actual
285145.002022-05-048464Actual
9867121.002023-01-028467Actual
8362138.002022-12-058416Actual
1342990.002023-04-048468Budget
20100224.002023-11-048417Actual
2714086.002024-06-038416Actual
3745299.002025-03-048436Actual
1750914.592023-08-0484612Actual
18188117.752023-09-048428Actual
3177971.002024-10-038446Actual
12050200.002023-03-048417Budget
26305484.422024-05-038418Actual
1176862.002023-03-048426Actual
27372223.002024-06-038467Actual
31698108.002024-10-038416Actual
10380100.002023-02-028464Budget
19071233.002023-10-048417Actual
31753125.002024-10-038436Actual
36062433.002025-02-028414Actual
19633182.002023-11-048463Actual
29353262.002024-08-038415Actual
915730.002023-01-028473Budget
289390.002022-07-058446Budget
11439231.002023-03-048414Actual
426116.002022-05-048465Actual
9808192.002023-01-028417Actual
6509161.002022-10-048467Actual
3219200.002022-07-058418Budget
35387410.182025-01-028418Actual
36189174.002025-02-028465Actual
9343136.002023-01-028415Actual
1167100.002022-06-048413Budget
841150.002022-12-058426Budget
2021100.002022-06-048467Budget
2787067.922024-06-0384113Actual
31512364.002024-10-038414Actual
35004297.002025-01-028415Actual
2837378.002024-07-048446Actual
2096027.002023-12-058426Actual
2692986.002024-06-038473Actual
2497218.002024-04-038426Actual
683793.002022-11-048463Actual
35707122.042025-01-0284112Actual
9265200.002023-01-028464Budget
2098899.002023-12-058436Actual
225200.002022-05-048414Budget
354436.002022-08-048473Actual
3101036.932024-09-0384211Actual
4388157.142022-08-048428Actual
3870110.002022-08-048416Actual
37594304.002025-03-048417Actual
3553570.972025-01-0284211Actual
27082162.002024-06-038465Actual
2440547.572024-03-0384411Actual
669880.002022-10-048468Budget
9946200.002023-01-028418Budget
245512.892024-03-0384212Actual
3520444.002025-01-028456Actual
3739799.002025-03-048416Actual
3438237.992024-12-0484211Actual
30209134.592024-08-0384613Actual
3854788.002025-04-048416Actual
36444367.002025-02-028417Actual
1684098.002023-08-048416Actual
513853.002022-09-048446Actual
35768205.022025-01-0284612Actual
691529.002022-11-048473Actual
32962115.002024-11-038466Actual
795780.002022-12-058463Budget
10134105.002023-02-028413Actual
11501100.002023-03-048464Budget
17686147.002023-09-048414Actual
2104051.002023-12-058456Actual
11580182.002023-03-048415Actual
3679882.682025-02-0284611Actual
1064440.002023-02-028426Budget
3005823.102024-08-0384212Actual
2765940.122024-06-0384511Actual
144365.012023-05-0484212Actual
1111280.002023-02-028428Budget
10693100.002023-02-028436Budget
11113128.362023-02-028428Actual
3967124.002022-08-048436Actual
22224251.092024-01-028418Actual
30030103.952024-08-0384112Actual
31895316.002024-10-038417Actual
2148345.442023-12-0584611Actual
3783427.362025-03-0484211Actual
1223880.002023-03-048428Budget
17625.002022-05-048473Actual
365147.002022-05-048415Actual
571273.002022-10-048463Actual
18782108.002023-10-048415Actual
2193464.002024-01-028416Actual
37537104.002025-03-048466Actual
346766.002022-08-048463Actual
691430.002022-11-048473Budget
1446711.402023-05-0484612Actual
1848010.332023-09-0484112Actual
1936634.802023-10-0484411Actual
33139172.302024-11-038428Actual
29798231.392024-08-038468Actual
18690194.002023-10-048414Actual
20663196.002023-12-058463Actual
2648144.382024-05-0384311Actual
3673975.232025-02-0284411Actual
3440985.872024-12-0484311Actual
21989111.002024-01-028436Actual
5899100.002022-10-048464Budget
1887560.002023-10-048416Actual
12190201.082023-03-048418Actual
1621868.852023-07-0584111Actual
2402357.002024-03-038456Actual
38276179.002025-04-048463Actual
16126132.902023-07-058428Actual
25821232.002024-05-038414Actual
7102100.002022-11-048415Budget
16689105.002023-08-048464Actual
22285145.022024-01-028468Actual
506118.002022-05-048416Actual
27195135.002024-06-038436Actual
4775153.002022-09-048464Actual
38687103.002025-04-048466Actual
3750462.002025-03-048456Actual
2391699.002024-03-038416Actual
26366187.452024-05-038468Actual
13320200.002023-04-048418Budget
9680.002022-05-048463Budget
7569240.002022-11-048417Actual
2291177.002024-02-028416Actual
4774100.002022-09-048464Budget
28347146.002024-07-048436Actual
1387570.002023-05-048436Actual
30266373.002024-09-038413Actual
1961160.002022-06-048417Actual
2101200.002022-06-048418Budget
4201129.002022-08-048417Actual
22166194.002024-01-028467Actual
3292943.002024-11-038456Actual
3331360.332024-11-0384411Actual
8612100.002022-12-058466Actual
9947325.332023-01-028418Actual
36657178.422025-02-0284111Actual
2142247.572023-12-0584411Actual
6448240.002022-10-048417Actual
3455592.252024-12-0484112Actual
28582492.002024-07-048418Actual
8083200.002022-12-058414Budget
17037196.002023-08-048417Actual
2207478.002024-01-028466Actual
39338190.732025-04-0484613Actual
28702165.662024-07-0484111Actual
1186474.002023-03-048446Actual
21248176.842023-12-058428Actual
2288125.002022-07-058413Actual
2204139.002024-01-028456Actual
4854200.002022-09-048415Budget
1627331.612023-07-0584311Actual
4712196.002022-09-048414Actual
38454215.002025-04-048415Actual
1496870.002023-06-048466Actual
7708200.002022-11-048418Budget
2337639.062024-02-0284311Actual
11253140.002023-03-048413Actual
893991.992022-12-058468Actual
23858143.002024-03-038465Actual
4994100.002022-09-048416Budget
3918650.762025-04-0484212Actual
907880.002023-01-028463Budget
3791513.532025-03-0484511Actual
33641293.002024-12-048413Actual
35886141.612025-01-0284613Actual
19810135.002023-11-048415Actual
354540.002022-08-048473Budget
10596104.002023-02-028416Actual
33888239.002024-12-048465Actual
2101469.002023-12-058446Actual
1310187.002023-04-048466Actual
1299299.002023-04-048446Actual
34675134.592024-12-0484113Actual
12566193.002023-04-048414Actual
25699240.002024-05-038413Actual
24204270.782024-03-038418Actual
38068205.022025-03-0484612Actual
9205200.002023-01-028414Budget
3059953.002024-09-038426Actual
3183889.002024-10-038466Actual
626280.002022-10-048446Budget
2405555.002024-03-038466Actual
837147.002022-05-048417Actual
452694.002022-09-048413Actual
18221182.902023-09-048468Actual
28644178.362024-07-048468Actual
22761101.002024-02-028464Actual
3968100.002022-08-048436Budget
19752101.002023-11-048464Actual
2239839.062024-01-0284311Actual
1942657.142023-10-0484611Actual
10846103.002023-02-028466Actual
36975145.112025-02-0284113Actual
29175182.002024-08-038463Actual
34702152.132024-12-0484213Actual
31392356.002024-10-038413Actual
2042126.292023-11-0484511Actual
294050.002022-07-058456Budget
37806114.592025-03-0484111Actual
13179148.002023-04-048417Actual
234880.002022-07-058463Budget
1390159.002023-05-048446Actual
604100.002022-05-048436Budget
1632712.462023-07-0584511Actual
3509784.002025-01-028416Actual
12299110.172023-03-048468Actual
38153118.802025-03-0484213Actual
10321200.002023-02-028414Budget
20254196.542023-11-048468Actual
12191200.002023-03-048418Budget
14558204.002023-06-048463Actual
1594869.002023-07-058466Actual
13180200.002023-04-048417Budget
3458335.872024-12-0484212Actual
425100.002022-05-048465Budget
1084790.002023-02-028466Budget
27458288.972024-06-038428Actual
466436.002022-09-048473Actual
2645439.062024-05-0384211Actual
3627432.002025-02-028426Actual
894070.002022-12-058468Budget

Generated 2025-06-03 04:36:26.281 UTC