[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 992  >   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-02-0584311Actual
8143200.002022-12-088464Budget
1064541.002023-02-058426Actual
3219200.002022-07-088418Budget
1078762.002023-02-058456Actual
636967.002022-10-078466Actual
23645151.002024-03-068463Actual
2057113.532023-11-0784612Actual
38865149.572025-04-078428Actual
20663196.002023-12-088463Actual
21127160.002023-12-088417Actual
1962200.002022-06-078417Budget
29083132.832024-07-0784613Actual
27082162.002024-06-068465Actual
1851314.592023-09-0784612Actual
2437831.612024-03-0684311Actual
6119100.002022-10-078416Budget
6962200.002022-11-078414Budget
18605174.002023-10-078463Actual
14558204.002023-06-078463Actual
15502364.002023-07-088413Actual
5384100.002022-09-078467Budget
2878483.742024-07-0784411Actual
2714086.002024-06-068416Actual
23823162.002024-03-068415Actual
3101036.932024-09-0684211Actual
972873.002023-01-058466Actual
1795248.002023-09-078446Actual
30769315.002024-09-068417Actual
2839960.002024-07-078456Actual
29353262.002024-08-068415Actual
11252100.002023-03-078413Budget
458762.002022-09-078463Actual
12770100.002023-04-078465Budget
2538311.402024-04-0684211Actual
8691200.002022-12-088417Budget
21842168.002024-01-058415Actual
4202200.002022-08-078417Budget
915621.002023-01-058473Actual
31512364.002024-10-068414Actual
2346356.082024-02-0584611Actual
6777137.002022-11-078413Actual
3065360.002024-09-068446Actual
1490200.002022-06-078415Budget
23263131.392024-02-058468Actual
2036718.842023-11-0784311Actual
27605115.652024-06-0684311Actual
2611177.002022-07-088415Actual
4853190.002022-09-078415Actual
28141201.002024-07-078464Actual
34791323.002025-01-058413Actual
2846100.002022-07-088436Budget
69747.002022-05-078456Actual
39278106.522025-04-0784113Actual
3266102.602022-07-088428Actual
31547206.002024-10-068464Actual
17192163.212023-08-078468Actual
19599288.002023-11-078413Actual
38153118.802025-03-0784213Actual
1529328.422023-06-0784311Actual
1027332.002023-02-058473Actual
32877109.002024-11-068436Actual
1594869.002023-07-088466Actual
5463100.002022-09-078418Budget
2042126.292023-11-0784511Actual
11818117.002023-03-078436Actual
5977185.002022-10-078415Actual
11580182.002023-03-078415Actual
365147.002022-05-078415Actual
3512439.002025-01-058426Actual
21248176.842023-12-088428Actual
1496870.002023-06-078466Actual
3718380.002025-03-078473Actual
10925164.002023-02-058417Actual
38779222.002025-04-078467Actual
16534318.002023-08-078413Actual
2196127.002024-01-058426Actual
20748218.002023-12-088414Actual
19106234.002023-10-078467Actual
9343136.002023-01-058415Actual
1928468.852023-10-0784111Actual
3405100.002022-08-078413Budget
27812189.062024-06-0684612Actual
3488379.002025-01-058473Actual
2072044.002023-12-088473Actual
4994100.002022-09-078416Budget
65072.002022-05-078446Actual
1485531.002023-06-078426Actual
795678.002022-12-088463Actual
24146158.002024-03-068467Actual
1488396.002023-06-078436Actual
2497218.002024-04-068426Actual
12946100.002023-04-078436Budget
897100.002022-05-078467Budget
29972102.892024-08-0684611Actual
2807981.002024-07-078473Actual
1376097.002023-05-078465Actual
775790.002022-11-078428Budget
13631137.002023-05-078414Actual
3968100.002022-08-078436Budget
22224251.092024-01-058418Actual
3854788.002025-04-078416Actual
1727823.102023-08-0784211Actual
23971105.002024-03-068436Actual
18690194.002023-10-078414Actual
3224984.802024-10-0684611Actual
3592213.002022-08-078414Actual
29140360.002024-08-068413Actual
2479486.002024-04-068464Actual
8284116.002022-12-088465Actual
1580888.002023-07-088416Actual
3742432.002025-03-078426Actual
27049241.002024-06-068415Actual
17813144.002023-09-078465Actual
8753100.002022-12-088467Budget
7629100.002022-11-078467Budget
34826191.002025-01-058463Actual
30514212.002024-09-068465Actual
17566355.002023-09-078413Actual
850770.002022-12-088446Budget
11065200.002023-02-058418Budget
2952776.002024-08-068446Actual
1310090.002023-04-078466Budget
2004369.002023-11-078466Actual
2139550.762023-12-0884311Actual
1727135.002022-06-078436Actual
3284929.002024-11-068426Actual
13241100.002023-04-078467Budget
7756104.112022-11-078428Actual
38489259.002025-04-078465Actual
29175182.002024-08-068463Actual
18570380.002023-10-078413Actual
3901263.532025-04-0784311Actual
2432352.892024-03-0684111Actual
1583517.002023-07-088426Actual
24640333.002024-04-068413Actual
10694124.002023-02-058436Actual
1662688.002023-08-078473Actual
245512.892024-03-0684212Actual
38899195.022025-04-078468Actual
1411139.002022-06-078464Actual
978235.932022-05-078418Actual
30804240.002024-09-068467Actual
33525122.312024-11-0684113Actual
12379100.002023-04-078413Budget
3148477.002024-10-068473Actual
6697132.902022-10-078468Actual
2475200.002022-07-088414Budget
401491.002022-08-078446Actual
34235410.182024-12-078418Actual
31987411.692024-10-068418Actual
3440985.872024-12-0784311Actual
6509161.002022-10-078467Actual
144365.012023-05-0784212Actual
26210270.002024-05-068417Actual
406149.002022-08-078456Actual
12111100.002023-03-078467Budget
1019580.002023-02-058463Actual
850665.002022-12-088446Actual
1289736.002023-04-078426Actual
35387410.182025-01-058418Actual
34142333.002024-12-078417Actual
10517100.002023-02-058465Budget
743240.002022-11-078456Budget
3458335.872024-12-0784212Actual
37714272.302025-03-078428Actual
565194.002022-10-078413Actual
3857453.002025-04-078426Actual
1848010.332023-09-0784112Actual
22853108.002024-02-058465Actual
391950.002022-08-078426Budget
17625.002022-05-078473Actual
2210145.022022-06-078468Actual
2670179.002022-07-088465Actual
32822127.002024-11-068416Actual
1005670.002023-01-058468Budget
2334936.932024-02-0584211Actual
907974.002023-01-058463Actual
289291.002022-07-088446Actual
1064440.002023-02-058426Budget
611894.002022-10-078416Actual
838200.002022-05-078417Budget
30266373.002024-09-068413Actual
16569180.002023-08-078463Actual
1351200.002022-06-078414Budget
1396076.002023-05-078466Actual
2201564.002024-01-058446Actual
20221146.542023-11-078428Actual
2207478.002024-01-058466Actual
75794.002022-05-078466Actual
12049164.002023-03-078417Actual
506118.002022-05-078416Actual
19633182.002023-11-078463Actual
17871100.002023-09-078416Actual
2446676.292024-03-0684611Actual
3870110.002022-08-078416Actual
3561615.652025-01-0584511Actual
2505229.002024-04-068456Actual
3373363.002024-12-078473Actual
38744355.002025-04-078417Actual
37304259.002025-03-078415Actual
35415182.902025-01-058428Actual
1621868.852023-07-0884111Actual
23730195.002024-03-068414Actual
65190.002022-05-078446Budget
1559449.002023-07-088473Actual
1552114.002022-06-078465Actual
2399767.002024-03-068446Actual
28524213.002024-07-078467Actual
3177971.002024-10-068446Actual
2301860.002024-02-058456Actual
8222160.002022-12-088415Actual
841150.002022-12-088426Budget
30982123.102024-09-0684111Actual
12708200.002023-04-078415Budget
2394315.002024-03-068426Actual
29050201.262024-07-0784213Actual
5462311.692022-09-078418Actual
2777924.162024-06-0684212Actual
35886141.612025-01-0584613Actual
18160246.542023-09-078418Actual
1535467.782023-06-0784611Actual
34702152.132024-12-0784213Actual
3216279.482024-10-0684311Actual
23858143.002024-03-068465Actual
220990.002022-06-078468Budget
2998100.002022-07-088466Budget
293951.002022-07-088456Actual
749180.002022-11-078466Budget
8083200.002022-12-088414Budget
14114301.092023-05-078418Actual
6448240.002022-10-078417Actual
17037196.002023-08-078417Actual
26747208.272024-05-0684213Actual
962470.002023-01-058446Budget
1733249.702023-08-0784411Actual
1936634.802023-10-0784411Actual
205403.952023-11-0784212Actual
1739372.042023-08-0784611Actual
22819145.002024-02-058415Actual
366200.002022-05-078415Budget
346670.002022-08-078463Budget
15657125.002023-07-088464Actual
743133.002022-11-078456Actual
30030103.952024-08-0684112Actual
31303132.832024-09-0684213Actual
26872252.002024-06-068463Actual
11579200.002023-03-078415Budget
1186474.002023-03-078446Actual
12378107.002023-04-078413Actual
1131270.002023-03-078463Budget
738570.002022-11-078446Budget
37126263.002025-03-078463Actual
23143232.002024-02-058467Actual
245247.142024-03-0684112Actual
11439231.002023-03-078414Actual
39039115.652025-04-0784411Actual
1139018.002023-03-078473Actual
1461538.002023-06-078473Actual
14524252.002023-06-078413Actual
444780.002022-08-078468Budget
154127.142023-06-0784112Actual
1493550.002023-06-078456Actual
6510100.002022-10-078467Budget
894070.002022-12-088468Budget
13430172.302023-04-078468Actual
6636117.752022-10-078428Actual
452694.002022-09-078413Actual
4340184.422022-08-078418Actual
1426412.462023-05-0784211Actual
2757853.952024-06-0684211Actual
35449216.242025-01-058468Actual
2533130.002022-07-088464Actual
1887560.002023-10-078416Actual
33053236.002024-11-068467Actual
6589100.002022-10-078418Budget
3326140.482022-07-088468Actual
7023200.002022-11-078464Budget
29295184.002024-08-068464Actual
952947.002023-01-058426Actual
7161135.002022-11-078465Actual
3071275.002024-09-068466Actual
17778110.002023-09-078415Actual
2763290.122024-06-0684411Actual
1532044.382023-06-0784411Actual
33796204.002024-12-078464Actual
8880117.752022-12-088428Actual
36189174.002025-02-058465Actual
4527100.002022-09-078413Budget
24112211.002024-03-068417Actual
20875161.002023-12-088465Actual
37888107.142025-03-0784411Actual
26837300.002024-06-068413Actual
354540.002022-08-078473Budget
10596104.002023-02-058416Actual
31929280.002024-10-068467Actual
1244070.002023-04-078463Budget
27930211.782024-06-0684613Actual
34263245.032024-12-078428Actual
504246.002022-09-078426Actual
17072142.002023-08-078467Actual
1725064.592023-08-0784111Actual
2034020.972023-11-0784211Actual
34911403.002025-01-058414Actual
205137.142023-11-0784112Actual
28022222.002024-07-078463Actual
174515.012023-08-0784112Actual
1830712.462023-09-0784211Actual
1631100.002022-06-078416Budget
1730530.552023-08-0784311Actual
255557.142024-04-0684112Actual
33641293.002024-12-078413Actual
13368128.362023-04-078428Actual
3898563.532025-04-0784211Actual
3553570.972025-01-0584211Actual
25821232.002024-05-068414Actual
2549760.332024-04-0684611Actual
13665134.002023-05-078464Actual
1382097.002023-05-078416Actual
144098.212023-05-0784112Actual
1797831.002023-09-078456Actual
1026114.722022-05-078428Actual
579136.002022-10-078473Actual
3517869.002025-01-058446Actual
354436.002022-08-078473Actual
3180550.002024-10-068456Actual
21631268.002024-01-058413Actual
4915200.002022-09-078465Budget
3685682.682025-02-0584112Actual
29764176.842024-08-068428Actual
4261100.002022-08-078467Budget
3118436.932024-09-0684212Actual
3405351.002024-12-078456Actual
2728082.002024-06-068466Actual
6040142.002022-10-078465Actual
2502660.002024-04-068446Actual
18782108.002023-10-078415Actual
29501136.002024-08-068436Actual
2254915.652024-01-0584612Actual
274897.002022-07-088416Actual
9946200.002023-01-058418Budget
10380100.002023-02-058464Budget
3745299.002025-03-078436Actual
37100.002022-05-078413Budget
3791200.002022-08-078465Budget
326780.002022-07-088428Budget
2650840.122024-05-0684411Actual
224180.002022-05-078414Actual
164778.212023-07-0884612Actual
2405555.002024-03-068466Actual
28199229.002024-07-078415Actual
2100219.272022-06-078418Actual
20628333.002023-12-088413Actual
130330.002022-06-078473Budget
38602138.002025-04-078436Actual
524590.002022-09-078466Budget
3635460.002025-02-058456Actual
1336980.002023-04-078428Budget
1684098.002023-08-078416Actual
284100.002022-05-078464Budget
2579357.002024-05-068473Actual
25177198.002024-04-068467Actual
2458310.332024-03-0684612Actual
3668557.142025-02-0584211Actual
4123124.002022-08-078466Actual
3679882.682025-02-0584611Actual
19071233.002023-10-078417Actual
3127678.452024-09-0684113Actual
16040198.002023-07-088467Actual
29798231.392024-08-068468Actual
2134053.952023-12-0884111Actual
3067949.002024-09-068456Actual
15715125.002023-07-088415Actual
55440.002022-05-078426Actual
2666213.532024-05-0684612Actual
2787067.922024-06-0684113Actual
1289640.002023-04-078426Budget
401580.002022-08-078446Budget
2402357.002024-03-068456Actual
4262147.002022-08-078467Actual
34617174.172024-12-0784612Actual
36537496.542025-02-058418Actual
33467141.192024-11-0684612Actual
10741100.002023-02-058446Budget
1890233.002023-10-078426Actual
167930.002022-06-078426Budget
18724120.002023-10-078464Actual
37091396.002025-03-078413Actual
15025261.002023-06-078417Actual
38957134.802025-04-0784111Actual
23229135.932024-02-058428Actual
803430.002022-12-088473Budget
12769108.002023-04-078465Actual
7630169.002022-11-078467Actual
33946116.002024-12-078416Actual
37339208.002025-03-078465Actual
24887125.002024-04-068465Actual
1299299.002023-04-078446Actual
426116.002022-05-078465Actual
31895316.002024-10-068417Actual
25263158.662024-04-068428Actual
1304060.002023-04-078456Budget
1310187.002023-04-078466Actual
3783427.362025-03-0784211Actual
13725182.002023-05-078415Actual
3290386.002024-11-068446Actual
425100.002022-05-078465Budget
24232146.542024-03-068428Actual
14019162.002023-05-078417Actual
1467794.002023-06-078464Actual
3520444.002025-01-058456Actual
34296193.512024-12-078468Actual
7708200.002022-11-078418Budget
1086107.142022-05-078468Actual
28489404.002024-07-078417Actual
1078860.002023-02-058456Budget
32608107.002024-11-068473Actual
3397336.002024-12-078426Actual
33761316.002024-12-078414Actual
215418.212023-12-0884112Actual
3523787.002025-01-058466Actual
8363100.002022-12-088416Budget
1117490.002023-02-058468Budget
2843299.002024-07-078466Actual
9205200.002023-01-058414Budget
2157413.532023-12-0884612Actual
332590.002022-07-088468Budget
30572112.002024-09-068416Actual
22761101.002024-02-058464Actual
8692155.002022-12-088417Actual
3325959.272024-11-0684211Actual
3292943.002024-11-068456Actual
39305210.032025-04-0784213Actual
5323200.002022-09-078417Budget
33111352.602024-11-068418Actual
8283100.002022-12-088465Budget
35152114.002025-01-058436Actual
9401100.002023-01-058465Budget
36657178.422025-02-0584111Actual
10321200.002023-02-058414Budget
2473236.002024-04-068473Actual
3673975.232025-02-0584411Actual
2508581.002024-04-068466Actual
9264174.002023-01-058464Actual
10740105.002023-02-058446Actual
2021100.002022-06-078467Budget
2045541.192023-11-0784611Actual
11642100.002023-03-078465Budget
9018110.002023-01-058413Actual
1251930.002023-04-078473Budget
13321243.512023-04-078418Actual
1728100.002022-06-078436Budget
2107086.002023-12-088466Actual
33231160.342024-11-0684111Actual
893991.992022-12-088468Actual
1197178.002023-03-078466Actual
195115.012023-10-0784212Actual
11641164.002023-03-078465Actual
14735168.002023-06-078415Actual
12945107.002023-04-078436Actual
1019470.002023-02-058463Budget
25000109.002024-04-068436Actual
1131377.002023-03-078463Actual
122480.002022-06-078463Budget
728950.002022-11-078426Budget
20783125.002023-12-088464Actual
24204270.782024-03-068418Actual
571370.002022-10-078463Budget
2947334.002024-08-068426Actual
19752101.002023-11-078464Actual
29856165.662024-08-0684111Actual
4713200.002022-09-078414Budget
631050.002022-10-078456Budget
2609248.002024-05-068446Actual
30092150.762024-08-0684612Actual
1482881.002023-06-078416Actual
22285145.022024-01-058468Actual
26245208.002024-05-068467Actual
1166129.002022-06-078413Actual
9868100.002023-01-058467Budget
1627331.612023-07-0884311Actual
30386326.002024-09-068414Actual
3455592.252024-12-0784112Actual
1223880.002023-03-078428Budget
34177184.002024-12-078467Actual
1303968.002023-04-078456Actual
36479249.002025-02-058467Actual
38454215.002025-04-078415Actual
35039162.002025-01-058465Actual
24852122.002024-04-068415Actual
19810135.002023-11-078415Actual
177483.002022-06-078446Actual
1350180.002022-06-078414Actual
3218997.572024-10-0684411Actual
9947325.332023-01-058418Actual
30924281.392024-09-068468Actual
36154275.002025-02-058415Actual
3654100.002022-08-078464Budget
279730.002022-07-088426Budget
22252122.302024-01-058428Actual
21665204.002024-01-058463Actual
7897100.002022-12-088413Budget
33552127.572024-11-0684213Actual
30862542.002024-09-068418Actual
9344100.002023-01-058415Budget
2648144.382024-05-0684311Actual
31218162.462024-09-0684612Actual
2722195.002024-06-068446Actual
12112113.002023-03-078467Actual
7569240.002022-11-078417Actual
2299252.002024-02-058446Actual
194843.952023-10-0784112Actual
10320180.002023-02-058414Actual
2296685.002024-02-058436Actual
27337272.002024-06-068417Actual
30479221.002024-09-068415Actual
17601202.002023-09-078463Actual
795780.002022-12-088463Budget
10460200.002023-02-058415Budget
28644178.362024-07-078468Actual
6447200.002022-10-078417Budget
915730.002023-01-058473Budget
35977205.002025-02-058463Actual
214980.002022-06-078428Budget
1223984.422023-03-078428Actual
27195135.002024-06-068436Actual
5383118.002022-09-078467Actual
18188117.752023-09-078428Actual
15146126.842023-06-078428Actual
29388189.002024-08-068465Actual
24760189.002024-04-068414Actual
5898115.002022-10-078464Actual
8612100.002022-12-088466Actual
7241100.002022-11-078416Budget
9577117.002023-01-058436Actual
2543729.482024-04-0684411Actual
14643187.002023-06-078414Actual
25734181.002024-05-068463Actual
4341100.002022-08-078418Budget
1630041.192023-07-0884411Actual
23201240.482024-02-058418Actual
2893122.042024-07-0784212Actual
29678237.002024-08-068467Actual
18817165.002023-10-078465Actual
3331360.332024-11-0684411Actual
4916145.002022-09-078465Actual
7240118.002022-11-078416Actual
11253140.002023-03-078413Actual
28610193.512024-07-078428Actual
2204139.002024-01-058456Actual
604100.002022-05-078436Budget
3328665.652024-11-0684311Actual
3139100.002022-07-088467Budget
36247135.002025-02-058416Actual
6215120.002022-10-078436Actual
2642690.122024-05-0684111Actual
37002164.412025-02-0584213Actual
837147.002022-05-078417Actual
12567200.002023-04-078414Budget
28903105.022024-07-0784112Actual
27751116.722024-06-0684112Actual
29643329.002024-08-068417Actual
2765940.122024-06-0684511Actual
1636136.932023-07-0884611Actual
2305185.002024-02-058466Actual
2993892.252024-08-0684411Actual
19845117.002023-11-078465Actual
781770.002022-11-078468Budget
907880.002023-01-058463Budget
4775153.002022-09-078464Actual
12190201.082023-03-078418Actual
6963180.002022-11-078414Actual
1197090.002023-03-078466Budget
32307109.272024-10-0684112Actual
6216100.002022-10-078436Budget
256148.212024-04-0684612Actual
8362138.002022-12-088416Actual
13509294.002023-05-078413Actual
27492184.422024-06-068468Actual
1901483.002023-10-078466Actual
29260327.002024-08-068414Actual
9680.002022-05-078463Budget
2991196.512024-08-0684311Actual
3734200.002022-08-078415Budget
2104051.002023-12-088456Actual
9265200.002023-01-058464Budget
2234373.102024-01-0584111Actual
9480123.002023-01-058416Actual
1284891.002023-04-078416Actual
1523868.852023-06-0784111Actual
2031276.292023-11-0784111Actual
1390159.002023-05-078446Actual
3833354.002025-04-078473Actual
20254196.542023-11-078468Actual
3593200.002022-08-078414Budget
841047.002022-12-088426Actual
10846103.002023-02-058466Actual
2289100.002022-07-088413Budget
33173219.272024-11-068468Actual
9867121.002023-01-058467Actual
31605235.002024-10-068415Actual
1191260.002023-03-078456Budget
34734117.042024-12-0784613Actual
38276179.002025-04-078463Actual
1827961.402023-09-0784111Actual
33676168.002024-12-078463Actual
1392743.002023-05-078456Actual
616645.002022-10-078426Actual
524499.002022-09-078466Actual
29023106.522024-07-0784113Actual
2172236.002024-01-058473Actual
265359.272024-05-0684511Actual
738477.002022-11-078446Actual
3865467.002025-04-078456Actual
37861102.892025-03-0784311Actual
13544217.002023-05-078463Actual
3334794.382024-11-0684611Actual
182138.002022-06-078456Actual
1431831.612023-05-0784411Actual
27693111.402024-06-0684611Actual
1866241.002023-10-078473Actual
37211424.002025-03-078414Actual
1139130.002023-03-078473Budget
14054214.002023-05-078467Actual
16098305.632023-07-088418Actual
2873043.312024-07-0784211Actual
37034134.592025-02-0584613Actual
10459156.002023-02-058415Actual
17686147.002023-09-078414Actual
1632712.462023-07-0884511Actual
15863102.002023-07-088436Actual
23765151.002024-03-068464Actual
8082218.002022-12-088414Actual
3676639.062025-02-0584511Actual
34001123.002024-12-078436Actual
12566193.002023-04-078414Actual
12628100.002023-04-078464Budget
5839242.002022-10-078414Actual
162469.272023-07-0884211Actual
10518123.002023-02-058465Actual
16160211.692023-07-088468Actual
234880.002022-07-088463Budget
31698108.002024-10-068416Actual
36975145.112025-02-0584113Actual
2692986.002024-06-068473Actual
2988436.932024-08-0684211Actual
285145.002022-05-078464Actual
898119.002022-05-078467Actual
2291177.002024-02-058416Actual
3078200.002022-07-088417Budget
18067237.002023-09-078417Actual
3213573.102024-10-0684211Actual
174785.012023-08-0784212Actual
36917131.612025-02-0584612Actual
1384725.002023-05-078426Actual
603112.002022-05-078436Actual
5978200.002022-10-078415Budget
1084790.002023-02-058466Budget
22641168.002024-02-058463Actual
25142276.002024-04-068417Actual
26991204.002024-06-068464Actual
28234220.002024-07-078465Actual
3402783.002024-12-078446Actual
1544514.592023-06-0784612Actual
30209134.592024-08-0684613Actual
234963.002022-07-088463Actual
1998461.002023-11-078446Actual
3408578.002024-12-078466Actual
2837378.002024-07-078446Actual
2340347.572024-02-0584411Actual
2178485.002024-01-058464Actual
5092100.002022-09-078436Budget
26305484.422024-05-068418Actual
28347146.002024-07-078436Actual
2875773.102024-07-0784311Actual
36599184.422025-02-058468Actual
15060196.002023-06-078467Actual
3035884.002024-09-068473Actual
691529.002022-11-078473Actual
803527.002022-12-088473Actual
20841155.002023-12-088415Actual
12707189.002023-04-078415Actual
1931213.532023-10-0784211Actual
5572123.812022-09-078468Actual
3558972.042025-01-0584411Actual
1435145.442023-05-0784611Actual
669880.002022-10-078468Budget
2288125.002022-07-088413Actual
21876105.002024-01-058465Actual
2101200.002022-06-078418Budget
1059790.002023-02-058416Budget
1833433.742023-09-0784311Actual
32764250.002024-11-068465Actual
691430.002022-11-078473Budget
10693100.002023-02-058436Budget
1387570.002023-05-078436Actual
2343013.532024-02-0584511Actual
630942.002022-10-078456Actual
2494562.002024-04-068416Actual
38241326.002025-04-078413Actual
3106484.802024-09-0684411Actual
10926200.002023-02-058417Budget
21220346.542023-12-088418Actual
952850.002023-01-058426Budget
37948105.022025-03-0784611Actual
728856.002022-11-078426Actual
1765835.002023-09-078473Actual
2098899.002023-12-088436Actual
1895647.002023-10-078446Actual
6588220.782022-10-078418Actual
1836133.742023-09-0784411Actual
35004297.002025-01-058415Actual
3739799.002025-03-078416Actual
855440.002022-12-088456Budget
979200.002022-05-078418Budget
1429145.442023-05-0784311Actual
9204220.002023-01-058414Actual
242730.002022-07-088473Budget
2391699.002024-03-068416Actual
1284990.002023-04-078416Budget
30421273.002024-09-068464Actual
69850.002022-05-078456Budget
15537162.002023-07-088463Actual
25297166.242024-04-068468Actual
412290.002022-08-078466Budget
35507120.972025-01-0584111Actual
7102100.002022-11-078415Budget
255826.082024-04-0684212Actual
2440547.572024-03-0684411Actual
31427180.002024-10-068463Actual
571273.002022-10-078463Actual
14176145.022023-05-078468Actual
3438237.992024-12-0784211Actual
26957309.002024-06-068414Actual
11438200.002023-03-078414Budget
36302125.002025-02-058436Actual
38396200.002025-04-078464Actual
3556276.292025-01-0584311Actual
32671264.002024-11-068464Actual
7338117.002022-11-078436Actual
5511135.932022-09-078428Actual
11501100.002023-03-078464Budget
1694739.002023-08-078456Actual
11865100.002023-03-078446Budget
13179148.002023-04-078417Actual
346766.002022-08-078463Actual
18102129.002023-09-078467Actual
25951180.002024-05-068465Actual
3573550.762025-01-0584212Actual
26366187.452024-05-068468Actual
32551177.002024-11-068463Actual
16005218.002023-07-088417Actual
2615159.002024-05-068466Actual
3183889.002024-10-068466Actual
2612200.002022-07-088415Budget
1423657.142023-05-0784111Actual
3509784.002025-01-058416Actual
3404113.002022-08-078413Actual
11173132.902023-02-058468Actual
1692164.002023-08-078446Actual
225200.002022-05-078414Budget
38837414.732025-04-078418Actual
28702165.662024-07-0784111Actual
1801069.002023-09-078466Actual
1111280.002023-02-058428Budget
1942657.142023-10-0784611Actual
1969083.002023-11-078473Actual
3750462.002025-03-078456Actual
888190.002022-12-088428Budget
30627103.002024-09-068436Actual
32049213.212024-10-068468Actual
5650100.002022-10-078413Budget
2716739.002024-06-068426Actual
36062433.002025-02-058414Actual
27458288.972024-06-068428Actual
15622155.002023-07-088414Actual
12050200.002023-03-078417Budget
9402168.002023-01-058465Actual
2144910.332023-12-0884511Actual
1360379.002023-05-078473Actual

Generated 2025-06-06 08:11:41.020 UTC