[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213573.102024-09-3084211Actual
21842168.002023-12-308415Actual
3747892.002025-03-018446Actual
37806114.592025-03-0184111Actual
20875161.002023-12-028465Actual
1392743.002023-05-018456Actual
1750914.592023-08-0184612Actual
738570.002022-11-018446Budget
354540.002022-08-018473Budget
855362.002022-12-028456Actual
26780141.612024-04-3084613Actual
1893094.002023-10-018436Actual
3812697.742025-03-0184113Actual
13321243.512023-04-018418Actual
35329254.002024-12-308467Actual
34946249.002024-12-308464Actual
2242548.632023-12-3084411Actual
22761101.002024-01-308464Actual
10518123.002023-01-308465Actual
12628100.002023-04-018464Budget
2993892.252024-07-3184411Actual
38276179.002025-04-018463Actual
7570200.002022-11-018417Budget
32015226.842024-09-308428Actual
30209134.592024-07-3184613Actual
1830712.462023-09-0184211Actual
1078762.002023-01-308456Actual
9577117.002022-12-308436Actual
35039162.002024-12-308465Actual
8460100.002022-12-028436Budget
34296193.512024-12-018468Actual
14054214.002023-05-018467Actual
23765151.002024-02-298464Actual
8753100.002022-12-028467Budget
4262147.002022-08-018467Actual
3326140.482022-07-028468Actual
13179148.002023-04-018417Actual
234963.002022-07-028463Actual
31392356.002024-09-308413Actual
294050.002022-07-028456Budget
837147.002022-05-018417Actual
7708200.002022-11-018418Budget
17625.002022-05-018473Actual
4123124.002022-08-018466Actual
29501136.002024-07-318436Actual
2340347.572024-01-3084411Actual
39305210.032025-04-0184213Actual
2807981.002024-07-018473Actual
34001123.002024-12-018436Actual
2532100.002022-07-028464Budget
2479486.002024-03-318464Actual
1251842.002023-04-018473Actual
10925164.002023-01-308417Actual
25734181.002024-04-308463Actual
2096027.002023-12-028426Actual
13180200.002023-04-018417Budget
2391699.002024-02-298416Actual
2670179.002022-07-028465Actual
3906613.532025-04-0184511Actual
29972102.892024-07-3184611Actual
35768205.022024-12-3084612Actual
19071233.002023-10-018417Actual
743240.002022-11-018456Budget
2402357.002024-02-298456Actual
9792.002022-05-018463Actual
16126132.902023-07-028428Actual
365147.002022-05-018415Actual
9868100.002022-12-308467Budget
30924281.392024-08-318468Actual
25235317.752024-03-318418Actual
31427180.002024-09-308463Actual
1167100.002022-06-018413Budget
30421273.002024-08-318464Actual
3106484.802024-08-3184411Actual
167930.002022-06-018426Budget
2765940.122024-05-3184511Actual
24232146.542024-02-298428Actual
12566193.002023-04-018414Actual
781895.022022-11-018468Actual
13320200.002023-04-018418Budget
9343136.002022-12-308415Actual
3564995.442024-12-3084611Actual
130330.002022-06-018473Budget
26991204.002024-05-318464Actual
274897.002022-07-028416Actual
5978200.002022-10-018415Budget
35449216.242024-12-308468Actual
749073.002022-11-018466Actual
630942.002022-10-018456Actual
14558204.002023-06-018463Actual
28292118.002024-07-018416Actual
29050201.262024-07-0184213Actual
1631100.002022-06-018416Budget
37034134.592025-01-3084613Actual
102780.002022-05-018428Budget
458762.002022-09-018463Actual
9204220.002022-12-308414Actual
25142276.002024-03-318417Actual
2446676.292024-02-2984611Actual
1890233.002023-10-018426Actual
1526611.402023-06-0184211Actual
1765835.002023-09-018473Actual
37594304.002025-03-018417Actual
12111100.002023-03-018467Budget
438990.002022-08-018428Budget
1733249.702023-08-0184411Actual
3676639.062025-01-3084511Actual
2846100.002022-07-028436Budget
17566355.002023-09-018413Actual
14176145.022023-05-018468Actual
6777137.002022-11-018413Actual
12049164.002023-03-018417Actual
174515.012023-08-0184112Actual
27492184.422024-05-318468Actual
2692986.002024-05-318473Actual
11253140.002023-03-018413Actual
22252122.302023-12-308428Actual
1026114.722022-05-018428Actual
1727135.002022-06-018436Actual
2394315.002024-02-298426Actual
20221146.542023-11-018428Actual
2101200.002022-06-018418Budget
1303968.002023-04-018456Actual
1636136.932023-07-0284611Actual
29736425.332024-07-318418Actual
626280.002022-10-018446Budget
803527.002022-12-028473Actual
25699240.002024-04-308413Actual
504350.002022-09-018426Budget
1887560.002023-10-018416Actual
33584206.522024-10-3184613Actual
691529.002022-11-018473Actual
3118436.932024-08-3184212Actual
13631137.002023-05-018414Actual
3408578.002024-12-018466Actual
2443211.402024-02-2984511Actual
8222160.002022-12-028415Actual
33641293.002024-12-018413Actual
898119.002022-05-018467Actual
683680.002022-11-018463Budget
65072.002022-05-018446Actual
39100132.682025-04-0184611Actual
220990.002022-06-018468Budget
34826191.002024-12-308463Actual
17037196.002023-08-018417Actual
26366187.452024-04-308468Actual
2254915.652023-12-3084612Actual
22131184.002023-12-308417Actual
9808192.002022-12-308417Actual
1139018.002023-03-018473Actual
2045541.192023-11-0184611Actual
3284929.002024-10-318426Actual
1694739.002023-08-018456Actual
999590.002022-12-308428Budget
3404113.002022-08-018413Actual
1139130.002023-03-018473Budget
12993100.002023-04-018446Budget
3059953.002024-08-318426Actual
1662688.002023-08-018473Actual
3148477.002024-09-308473Actual
1689590.002023-08-018436Actual
728856.002022-11-018426Actual
265359.272024-04-3084511Actual
2724743.002024-05-318456Actual
346670.002022-08-018463Budget
28022222.002024-07-018463Actual
2299252.002024-01-308446Actual
12378107.002023-04-018413Actual
9946200.002022-12-308418Budget
2204139.002023-12-308456Actual
1117490.002023-01-308468Budget
16689105.002023-08-018464Actual
9867121.002022-12-308467Actual
2289100.002022-07-028413Budget
2999116.002022-07-028466Actual
1299299.002023-04-018446Actual
27897204.762024-05-3184213Actual
3035884.002024-08-318473Actual
32307109.272024-09-3084112Actual
1005670.002022-12-308468Budget
15025261.002023-06-018417Actual
2831929.002024-07-018426Actual
2669100.002022-07-028465Budget
17926112.002023-09-018436Actual
15537162.002023-07-028463Actual
28489404.002024-07-018417Actual
14142117.752023-05-018428Actual
888190.002022-12-028428Budget
35387410.182024-12-308418Actual
6588220.782022-10-018418Actual
1197090.002023-03-018466Budget
28702165.662024-07-0184111Actual
29175182.002024-07-318463Actual
1429145.442023-05-0184311Actual
27930211.782024-05-3184613Actual
1230090.002023-03-018468Budget
29353262.002024-07-318415Actual
2611177.002022-07-028415Actual
3520444.002024-12-308456Actual
16654222.002023-08-018414Actual
972980.002022-12-308466Budget
21282146.542023-12-028468Actual
2157413.532023-12-0284612Actual
3803419.912025-03-0184212Actual
9947325.332022-12-308418Actual
4853190.002022-09-018415Actual
7023200.002022-11-018464Budget
27372223.002024-05-318467Actual
9205200.002022-12-308414Budget
130218.002022-06-018473Actual
11642100.002023-03-018465Budget
23229135.932024-01-308428Actual
6119100.002022-10-018416Budget
2343013.532024-01-3084511Actual
3734200.002022-08-018415Budget
256148.212024-03-3184612Actual
37211424.002025-03-018414Actual
20135132.002023-11-018467Actual
17686147.002023-09-018414Actual
3078200.002022-07-028417Budget
5092100.002022-09-018436Budget
579136.002022-10-018473Actual
1467794.002023-06-018464Actual
188377.002022-06-018466Actual
33525122.312024-10-3184113Actual
30177164.412024-07-3184213Actual
978235.932022-05-018418Actual
524499.002022-09-018466Actual
9994179.872022-12-308428Actual
122592.002022-06-018463Actual
225200.002022-05-018414Budget
412290.002022-08-018466Budget
36657178.422025-01-3084111Actual
2845130.002022-07-028436Actual
25916208.002024-04-308415Actual
19718158.002023-11-018414Actual
1725064.592023-08-0184111Actual
2178485.002023-12-308464Actual
16569180.002023-08-018463Actual
24760189.002024-03-318414Actual
8143200.002022-12-028464Budget
38454215.002025-04-018415Actual
75794.002022-05-018466Actual
34263245.032024-12-018428Actual
2952776.002024-07-318446Actual
2494562.002024-03-318416Actual
28199229.002024-07-018415Actual
636890.002022-10-018466Budget
3172535.002024-09-308426Actual
29260327.002024-07-318414Actual
3402783.002024-12-018446Actual
38396200.002025-04-018464Actual
255826.082024-03-3184212Actual
4994100.002022-09-018416Budget
962470.002022-12-308446Budget
24265211.692024-02-298468Actual
30479221.002024-08-318415Actual
8880117.752022-12-028428Actual
3446328.422024-12-0184511Actual
20841155.002023-12-028415Actual
34235410.182024-12-018418Actual
38899195.022025-04-018468Actual
2072044.002023-12-028473Actual
3440985.872024-12-0184311Actual
10741100.002023-01-308446Budget
3865467.002025-04-018456Actual
26210270.002024-04-308417Actual
22166194.002023-12-308467Actual
5462311.692022-09-018418Actual
12769108.002023-04-018465Actual
1993030.002023-11-018426Actual
29083132.832024-07-0184613Actual
35943252.002025-01-308413Actual
2958684.002024-07-318466Actual
37002164.412025-01-3084213Actual
38687103.002025-04-018466Actual
17158107.142023-08-018428Actual
2893122.042024-07-0184212Actual
967140.002022-12-308456Budget
1186474.002023-03-018446Actual
15502364.002023-07-028413Actual
2098899.002023-12-028436Actual
25856161.002024-04-308464Actual
326780.002022-07-028428Budget
1496870.002023-06-018466Actual
11817100.002023-03-018436Budget
3783427.362025-03-0184211Actual
7162100.002022-11-018465Budget
2296685.002024-01-308436Actual
21220346.542023-12-028418Actual
13241100.002023-04-018467Budget
225165.012023-12-3084112Actual
224180.002022-05-018414Actual
2210145.022022-06-018468Actual
2036718.842023-11-0184311Actual
3718380.002025-03-018473Actual
3101036.932024-08-3184211Actual
27458288.972024-05-318428Actual
39338190.732025-04-0184613Actual
144098.212023-05-0184112Actual
31698108.002024-09-308416Actual
30386326.002024-08-318414Actual
37748261.692025-03-018468Actual
16747160.002023-08-018415Actual
1488396.002023-06-018436Actual
154127.142023-06-0184112Actual
14735168.002023-06-018415Actual
31156105.022024-08-3184112Actual
15180141.992023-06-018468Actual
1244070.002023-04-018463Budget
31640231.002024-09-308465Actual
2777924.162024-05-3184212Actual
19106234.002023-10-018467Actual
2714086.002024-05-318416Actual
3800673.102025-03-0184112Actual
13665134.002023-05-018464Actual
35886141.612024-12-3084613Actual
32822127.002024-10-318416Actual
756100.002022-05-018466Budget
28965129.482024-07-0184612Actual
22819145.002024-01-308415Actual
33111352.602024-10-318418Actual
31512364.002024-09-308414Actual
1632712.462023-07-0284511Actual
31753125.002024-09-308436Actual
17871100.002023-09-018416Actual
728950.002022-11-018426Budget
11865100.002023-03-018446Budget
174785.012023-08-0184212Actual
2148134.422022-06-018428Actual
17778110.002023-09-018415Actual
27987350.002024-07-018413Actual
25821232.002024-04-308414Actual
611894.002022-10-018416Actual
1284990.002023-04-018416Budget
22224251.092023-12-308418Actual
1059790.002023-01-308416Budget
205137.142023-11-0184112Actual
10693100.002023-01-308436Budget
30804240.002024-08-318467Actual
1836133.742023-09-0184411Actual
35004297.002024-12-308415Actual
2787067.922024-05-3184113Actual
2144910.332023-12-0284511Actual
2947334.002024-07-318426Actual
1078860.002023-01-308456Budget
565194.002022-10-018413Actual
3685682.682025-01-3084112Actual
34354196.512024-12-0184111Actual
9480123.002022-12-308416Actual
3791200.002022-08-018465Budget
1411139.002022-06-018464Actual
2875773.102024-07-0184311Actual
4341100.002022-08-018418Budget
5511135.932022-09-018428Actual
69747.002022-05-018456Actual
27082162.002024-05-318465Actual
34734117.042024-12-0184613Actual
2440547.572024-02-2984411Actual
19226131.392023-10-018468Actual
743133.002022-11-018456Actual
6510100.002022-10-018467Budget
6776100.002022-11-018413Budget
11173132.902023-01-308468Actual
2399767.002024-02-298446Actual
795678.002022-12-028463Actual
3632876.002025-01-308446Actual
34675134.592024-12-0184113Actual
22726189.002024-01-308414Actual
2107086.002023-12-028466Actual
27751116.722024-05-3184112Actual
33467141.192024-10-3184612Actual
915730.002022-12-308473Budget
6509161.002022-10-018467Actual
3340590.122024-10-3184112Actual
2301860.002024-01-308456Actual
2142247.572023-12-0284411Actual
18067237.002023-09-018417Actual
21248176.842023-12-028428Actual
2603818.002024-04-308426Actual
513980.002022-09-018446Budget
30030103.952024-07-3184112Actual
1692164.002023-08-018446Actual
406250.002022-08-018456Budget
749180.002022-11-018466Budget
332590.002022-07-028468Budget
1588955.002023-07-028446Actual
1176940.002023-03-018426Budget
8754148.002022-12-028467Actual
182250.002022-06-018456Budget
37091396.002025-03-018413Actual
8362138.002022-12-028416Actual
8833199.572022-12-028418Actual
1197178.002023-03-018466Actual
34142333.002024-12-018417Actual
1630041.192023-07-0284411Actual
8283100.002022-12-028465Budget
962568.002022-12-308446Actual
2332156.082024-01-3084111Actual
12379100.002023-04-018413Budget
23730195.002024-02-298414Actual
3325959.272024-10-3184211Actual
31605235.002024-09-308415Actual
32107149.702024-09-3084111Actual
3733147.002022-08-018415Actual
12707189.002023-04-018415Actual
14524252.002023-06-018413Actual
12299110.172023-03-018468Actual
3139100.002022-07-028467Budget
205403.952023-11-0184212Actual
504246.002022-09-018426Actual
8692155.002022-12-028417Actual
850770.002022-12-028446Budget
28524213.002024-07-018467Actual
5650100.002022-10-018413Budget
36189174.002025-01-308465Actual
1461538.002023-06-018473Actual
289390.002022-07-028446Budget
20193279.872023-11-018418Actual
284100.002022-05-018464Budget
3488379.002024-12-308473Actual
9018110.002022-12-308413Actual
3739799.002025-03-018416Actual
13725182.002023-05-018415Actual
23108196.002024-01-308417Actual
5839242.002022-10-018414Actual
2988436.932024-07-3184211Actual
2662812.462024-04-3084112Actual
234880.002022-07-028463Budget
8363100.002022-12-028416Budget
5572123.812022-09-018468Actual
1739372.042023-08-0184611Actual
37861102.892025-03-0184311Actual
25951180.002024-04-308465Actual
21665204.002023-12-308463Actual
37888107.142025-03-0184411Actual
1284891.002023-04-018416Actual
1223984.422023-03-018428Actual
2039443.312023-11-0184411Actual
15146126.842023-06-018428Actual
11252100.002023-03-018413Budget
19810135.002023-11-018415Actual
3655135.002022-08-018464Actual
557180.002022-09-018468Budget
1191139.002023-03-018456Actual
1310090.002023-04-018466Budget
7102100.002022-11-018415Budget
36096241.002025-01-308464Actual
37246288.002025-03-018464Actual
2648144.382024-04-3084311Actual
33676168.002024-12-018463Actual
1410100.002022-06-018464Budget
2139550.762023-12-0284311Actual
33053236.002024-10-318467Actual
4261100.002022-08-018467Budget
12112113.002023-03-018467Actual
3792185.002022-08-018465Actual
29295184.002024-07-318464Actual
23823162.002024-02-298415Actual
3871100.002022-08-018416Budget
38241326.002025-04-018413Actual
32877109.002024-10-318436Actual
1939326.292023-10-0184511Actual
29798231.392024-07-318468Actual
32764250.002024-10-318465Actual
17730.002022-05-018473Budget
893991.992022-12-028468Actual
25177198.002024-03-318467Actual
3918650.762025-04-0184212Actual
167844.002022-06-018426Actual
195115.012023-10-0184212Actual
5977185.002022-10-018415Actual
38744355.002025-04-018417Actual
3603460.002025-01-308473Actual
1064440.002023-01-308426Budget
3397336.002024-12-018426Actual
23645151.002024-02-298463Actual
29678237.002024-07-318467Actual
2549760.332024-03-3184611Actual
3553570.972024-12-3084211Actual
3405351.002024-12-018456Actual
6697132.902022-10-018468Actual
10460200.002023-01-308415Budget
4775153.002022-09-018464Actual
3509784.002024-12-308416Actual
23971105.002024-02-298436Actual
2606690.002024-04-308436Actual
7709193.512022-11-018418Actual
10596104.002023-01-308416Actual
4388157.142022-08-018428Actual
11501100.002023-03-018464Budget
36103.002022-05-018413Actual
30092150.762024-07-3184612Actual
3405100.002022-08-018413Budget
37304259.002025-03-018415Actual
10926200.002023-01-308417Budget
2201564.002023-12-308446Actual
35707122.042024-12-3084112Actual
3593200.002022-08-018414Budget
1490200.002022-06-018415Budget
20254196.542023-11-018468Actual
14114301.092023-05-018418Actual
14019162.002023-05-018417Actual
1351200.002022-06-018414Budget
2998100.002022-07-028466Budget
4712196.002022-09-018414Actual
1895647.002023-10-018446Actual
683793.002022-11-018463Actual
2022128.002022-06-018467Actual
1627331.612023-07-0284311Actual
3219200.002022-07-028418Budget
32049213.212024-09-308468Actual
36247135.002025-01-308416Actual
1342990.002023-04-018468Budget
354436.002022-08-018473Actual
25000109.002024-03-318436Actual
19633182.002023-11-018463Actual
1827961.402023-09-0184111Actual
1728100.002022-06-018436Budget
6963180.002022-11-018414Actual
346766.002022-08-018463Actual
6589100.002022-10-018418Budget
13368128.362023-04-018428Actual
6636117.752022-10-018428Actual
11641164.002023-03-018465Actual
2346356.082024-01-3084611Actual
2763290.122024-05-3184411Actual
15657125.002023-07-028464Actual
18160246.542023-09-018418Actual
1928468.852023-10-0184111Actual
17192163.212023-08-018468Actual
1833433.742023-09-0184311Actual
18188117.752023-09-018428Actual
2955348.002024-07-318456Actual
2473236.002024-03-318473Actual
1423657.142023-05-0184111Actual
2666213.532024-04-3084612Actual
2435123.102024-02-2984211Actual
38779222.002025-04-018467Actual
279625.002022-07-028426Actual
36479249.002025-01-308467Actual
17072142.002023-08-018467Actual
1172190.002023-03-018416Budget
2196127.002023-12-308426Actual
21631268.002023-12-308413Actual
1064541.002023-01-308426Actual
1797831.002023-09-018456Actual
897100.002022-05-018467Budget
4340184.422022-08-018418Actual
2873043.312024-07-0184211Actual
31335136.342024-08-3184613Actual
12567200.002023-04-018414Budget
2475200.002022-07-028414Budget
11113128.362023-01-308428Actual
7161135.002022-11-018465Actual
16005218.002023-07-028417Actual
1019470.002023-01-308463Budget
18570380.002023-10-018413Actual
8459120.002022-12-028436Actual
36975145.112025-01-3084113Actual
1384725.002023-05-018426Actual
1936634.802023-10-0184411Actual
1529328.422023-06-0184311Actual
13430172.302023-04-018468Actual
22606309.002024-01-308413Actual
1544514.592023-06-0184612Actual
11579200.002023-03-018415Budget
39220189.062025-04-0184612Actual
1251930.002023-04-018473Budget
35294307.002024-12-308417Actual
5463100.002022-09-018418Budget
37100.002022-05-018413Budget
1390159.002023-05-018446Actual
2502660.002024-03-318446Actual
3592213.002022-08-018414Actual
36599184.422025-01-308468Actual
27605115.652024-05-3184311Actual
18724120.002023-10-018464Actual
3679882.682025-01-3084611Actual
31987411.692024-09-308418Actual
6448240.002022-10-018417Actual
2057113.532023-11-0184612Actual
31895316.002024-09-308417Actual
11818117.002023-03-018436Actual
36537496.542025-01-308418Actual
28347146.002024-07-018436Actual
27337272.002024-05-318417Actual
2293819.002024-01-308426Actual
20748218.002023-12-028414Actual
2642690.122024-04-3084111Actual
861380.002022-12-028466Budget
1962200.002022-06-018417Budget
15863102.002023-07-028436Actual
7101130.002022-11-018415Actual
10986153.002023-01-308467Actual
1842242.252023-09-0184611Actual
1552114.002022-06-018465Actual
14643187.002023-06-018414Actual
3862867.002025-04-018446Actual
915621.002022-12-308473Actual
32516293.002024-10-318413Actual
2749100.002022-07-028416Budget
401491.002022-08-018446Actual
391950.002022-08-018426Budget
32962115.002024-10-318466Actual
24112211.002024-02-298417Actual
23201240.482024-01-308418Actual
23610278.002024-02-298413Actual
32551177.002024-10-318463Actual
1594869.002023-07-028466Actual
3067949.002024-08-318456Actual
2355311.402024-01-3084612Actual
22641168.002024-01-308463Actual
10321200.002023-01-308414Budget
5323200.002022-09-018417Budget
8083200.002022-12-028414Budget
524590.002022-09-018466Budget
3455592.252024-12-0184112Actual
401580.002022-08-018446Budget
571370.002022-10-018463Budget
2546423.102024-03-3184511Actual
19192160.182023-10-018428Actual
789696.002022-12-028413Actual
19164396.542023-10-018418Actual
242730.002022-07-028473Budget
31037102.892024-08-3184311Actual
21127160.002023-12-028417Actual
2291177.002024-01-308416Actual
25263158.662024-03-318428Actual
604100.002022-05-018436Budget
3216279.482024-09-3084311Actual
15715125.002023-07-028415Actual
6040142.002022-10-018465Actual
28610193.512024-07-018428Actual
29140360.002024-07-318413Actual
285145.002022-05-018464Actual
38489259.002025-04-018465Actual
4916145.002022-09-018465Actual
17720120.002023-09-018464Actual
38184239.852025-03-0184613Actual
3635460.002025-01-308456Actual
21989111.002023-12-308436Actual
1244166.002023-04-018463Actual
3558972.042024-12-3084411Actual
1942657.142023-10-0184611Actual
1730530.552023-08-0184311Actual
2650840.122024-04-3084411Actual
28107444.002024-07-018414Actual
36565191.992025-01-308428Actual
3523787.002024-12-308466Actual
3221631.612024-09-3084511Actual
29643329.002024-07-318417Actual
1027230.002023-01-308473Budget
466540.002022-09-018473Budget
32426201.262024-09-3084213Actual
1435145.442023-05-0184611Actual
26872252.002024-05-318463Actual
2991196.512024-07-3184311Actual
33139172.302024-10-318428Actual
8221100.002022-12-028415Budget
855440.002022-12-028456Budget
2239839.062023-12-3084311Actual
2757853.952024-05-3184211Actual
3005823.102024-07-3184212Actual
4915200.002022-09-018465Budget
631050.002022-10-018456Budget
2104051.002023-12-028456Actual
30514212.002024-08-318465Actual
1866241.002023-10-018473Actual
1795248.002023-09-018446Actual
195429.272023-10-0184612Actual
3857453.002025-04-018426Actual
894070.002022-12-028468Budget
1898237.002023-10-018456Actual
518557.002022-09-018456Actual
8284116.002022-12-028465Actual
194843.952023-10-0184112Actual
2101469.002023-12-028446Actual
1131270.002023-03-018463Budget
2672064.412024-04-3084113Actual
25297166.242024-03-318468Actual
1382097.002023-05-018416Actual
1551100.002022-06-018465Budget
1684098.002023-08-018416Actual
8832200.002022-12-028418Budget
2237130.552023-12-3084211Actual
35853148.622024-12-3084213Actual
1489216.002022-06-018415Actual
3854788.002025-04-018416Actual
2334936.932024-01-3084211Actual
3177971.002024-09-308446Actual
34497149.702024-12-0184611Actual
2611843.002024-04-308456Actual
36062433.002025-01-308414Actual
38865149.572025-04-018428Actual
27430357.152024-05-318418Actual
3438237.992024-12-0184211Actual
1727823.102023-08-0184211Actual
2305185.002024-01-308466Actual
7756104.112022-11-018428Actual
11438200.002023-03-018414Budget
3015057.392024-07-3184113Actual
35977205.002025-01-308463Actual
39039115.652025-04-0184411Actual
979200.002022-05-018418Budget
907974.002022-12-308463Actual
29764176.842024-07-318428Actual
1990385.002023-11-018416Actual
20783125.002023-12-028464Actual
669880.002022-10-018468Budget
17601202.002023-09-018463Actual
108590.002022-05-018468Budget
2136829.482023-12-0284211Actual
3791513.532025-03-0184511Actual
3654100.002022-08-018464Budget
15118334.422023-06-018418Actual
32729257.002024-10-318415Actual
1848010.332023-09-0184112Actual
3688420.972025-01-3084212Actual
37628271.002025-03-018467Actual
444780.002022-08-018468Budget
11065200.002023-01-308418Budget
2543729.482024-03-3184411Actual
1789828.002023-09-018426Actual
2508581.002024-03-318466Actual
27049241.002024-05-318415Actual
32341153.952024-09-3084612Actual
2881119.912024-07-0184511Actual
32671264.002024-10-318464Actual
9680.002022-05-018463Budget
2021100.002022-06-018467Budget
27195135.002024-05-318436Actual
11580182.002023-03-018415Actual
3742432.002025-03-018426Actual
3292943.002024-10-318456Actual
31218162.462024-08-3184612Actual
144365.012023-05-0184212Actual
31929280.002024-09-308467Actual
16534318.002023-08-018413Actual
8612100.002022-12-028466Actual
7022142.002022-11-018464Actual
1559449.002023-07-028473Actual
7337100.002022-11-018436Budget
2134053.952023-12-0284111Actual
6447200.002022-10-018417Budget
803430.002022-12-028473Budget
24887125.002024-03-318465Actual
9807200.002022-12-308417Budget
18690194.002023-10-018414Actual
2031276.292023-11-0184111Actual
1583517.002023-07-028426Actual
2432352.892024-02-2984111Actual
34177184.002024-12-018467Actual
691430.002022-11-018473Budget
391857.002022-08-018426Actual
28234220.002024-07-018465Actual
2148345.442023-12-0284611Actual
37339208.002025-03-018465Actual
3343320.972024-10-3184212Actual
3901263.532025-04-0184311Actual
10694124.002023-01-308436Actual
426116.002022-05-018465Actual
1901483.002023-10-018466Actual
2405555.002024-02-298466Actual
4527100.002022-09-018413Budget
3833354.002025-04-018473Actual
1084790.002023-01-308466Budget
6215120.002022-10-018436Actual
7629100.002022-11-018467Budget
9344100.002022-12-308415Budget
1027332.002023-01-308473Actual
3745299.002025-03-018436Actual
33231160.342024-10-3184111Actual
37686385.942025-03-018418Actual
37126263.002025-03-018463Actual
5898115.002022-10-018464Actual
366200.002022-05-018415Budget
34702152.132024-12-0184213Actual
2843299.002024-07-018466Actual
3077222.002022-07-028417Actual
616750.002022-10-018426Budget
4854200.002022-09-018415Budget
841047.002022-12-028426Actual
2337639.062024-01-3084311Actual
30982123.102024-08-3184111Actual
33552127.572024-10-3184213Actual
2722195.002024-05-318446Actual
7240118.002022-11-018416Actual
35152114.002024-12-308436Actual
1387570.002023-05-018436Actual
27693111.402024-05-3184611Actual
2042126.292023-11-0184511Actual
972873.002022-12-308466Actual
36917131.612025-01-3084612Actual
8691200.002022-12-028417Budget
36154275.002025-01-308415Actual
9401100.002022-12-308465Budget
32459118.802024-09-3084613Actual
33173219.272024-10-318468Actual
952850.002022-12-308426Budget
5384100.002022-09-018467Budget
1426412.462023-05-0184211Actual
9578100.002022-12-308436Budget
5383118.002022-09-018467Actual
1350180.002022-06-018414Actual
1621868.852023-07-0284111Actual
10320180.002023-01-308414Actual
2093369.002023-12-028416Actual
29856165.662024-07-3184111Actual
2533130.002022-07-028464Actual
23858143.002024-02-298465Actual
37714272.302025-03-018428Actual
3127678.452024-08-3184113Actual
33854209.002024-12-018415Actual
1086107.142022-05-018468Actual
1532044.382023-06-0184411Actual
15060196.002023-06-018467Actual
7569240.002022-11-018417Actual
2837378.002024-07-018446Actual
603112.002022-05-018436Actual
2001039.002023-11-018456Actual
2370236.002024-02-298473Actual
16782164.002023-08-018465Actual
29388189.002024-07-318465Actual
214980.002022-06-018428Budget
30301210.002024-08-318463Actual
513853.002022-09-018446Actual
177483.002022-06-018446Actual
2538311.402024-03-3184211Actual
31098107.142024-08-3184611Actual
19599288.002023-11-018413Actual
30862542.002024-08-318418Actual
2656944.382024-04-3084611Actual
1289640.002023-04-018426Budget
2615159.002024-04-308466Actual
2034020.972023-11-0184211Actual
15622155.002023-07-028414Actual
26747208.272024-04-3084213Actual
16040198.002023-07-028467Actual
2004369.002023-11-018466Actual
507100.002022-05-018416Budget
31547206.002024-09-308464Actual
30266373.002024-08-318413Actual
775790.002022-11-018428Budget
242631.002022-07-028473Actual
37537104.002025-03-018466Actual
28582492.002024-07-018418Actual
36444367.002025-01-308417Actual
27812189.062024-05-3184612Actual
31303132.832024-08-3184213Actual
4713200.002022-09-018414Budget
12945107.002023-04-018436Actual
1686724.002023-08-018426Actual
850665.002022-12-028446Actual
69850.002022-05-018456Budget
425100.002022-05-018465Budget
28903105.022024-07-0184112Actual
38957134.802025-04-0184111Actual
2288125.002022-07-028413Actual
39278106.522025-04-0184113Actual
55530.002022-05-018426Budget
5324142.002022-09-018417Actual
9265200.002022-12-308464Budget
1019580.002023-01-308463Actual
2728082.002024-05-318466Actual
23263131.392024-01-308468Actual
19845117.002023-11-018465Actual
7338117.002022-11-018436Actual
3638792.002025-01-308466Actual
1698088.002023-08-018466Actual
16160211.692023-07-028468Actual
1223880.002023-03-018428Budget
26305484.422024-04-308418Actual
1176862.002023-03-018426Actual
3224984.802024-09-3084611Actual
1851314.592023-09-0184612Actual
22285145.022023-12-308468Actual
907880.002022-12-308463Budget
571273.002022-10-018463Actual
10381116.002023-01-308464Actual
18221182.902023-09-018468Actual
1493550.002023-06-018456Actual
3671276.292025-01-3084311Actual
1431831.612023-05-0184411Actual
1396076.002023-05-018466Actual
1523868.852023-06-0184111Actual
738477.002022-11-018446Actual
215418.212023-12-0284112Actual
781770.002022-11-018468Budget
34911403.002024-12-308414Actual
3967124.002022-08-018436Actual
20100224.002023-11-018417Actual
35415182.902024-12-308428Actual
245247.142024-02-2984112Actual
293951.002022-07-028456Actual
32399127.572024-09-3084113Actual

Generated 2025-05-31 11:33:21.722 UTC