[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35329254.002025-01-038467Actual
2777924.162024-06-0484212Actual
34296193.512024-12-058468Actual
33139172.302024-11-048428Actual
14114301.092023-05-058418Actual
9947325.332023-01-038418Actual
8221100.002022-12-068415Budget
4774100.002022-09-058464Budget
13631137.002023-05-058414Actual
69747.002022-05-058456Actual
37948105.022025-03-0584611Actual
225200.002022-05-058414Budget
29083132.832024-07-0584613Actual
23610278.002024-03-048413Actual
27930211.782024-06-0484613Actual
38454215.002025-04-058415Actual
2057113.532023-11-0584612Actual
3509784.002025-01-038416Actual
11253140.002023-03-058413Actual
15622155.002023-07-068414Actual
162469.272023-07-0684211Actual
2538311.402024-04-0484211Actual
23143232.002024-02-038467Actual
188377.002022-06-058466Actual
167930.002022-06-058426Budget
39278106.522025-04-0584113Actual
1166129.002022-06-058413Actual
20221146.542023-11-058428Actual
21248176.842023-12-068428Actual
11720108.002023-03-058416Actual
29140360.002024-08-048413Actual
332590.002022-07-068468Budget
12628100.002023-04-058464Budget
2505229.002024-04-048456Actual
603112.002022-05-058436Actual
20628333.002023-12-068413Actual
32764250.002024-11-048465Actual
3343320.972024-11-0484212Actual
22819145.002024-02-038415Actual
18724120.002023-10-058464Actual
130330.002022-06-058473Budget
108590.002022-05-058468Budget
2606690.002024-05-048436Actual
412290.002022-08-058466Budget
1523868.852023-06-0584111Actual
3854788.002025-04-058416Actual
2193464.002024-01-038416Actual
164778.212023-07-0684612Actual
2991196.512024-08-0484311Actual
10926200.002023-02-038417Budget
1591549.002023-07-068456Actual
36917131.612025-02-0384612Actual
3865467.002025-04-058456Actual
4713200.002022-09-058414Budget
1636136.932023-07-0684611Actual
35449216.242025-01-038468Actual
8222160.002022-12-068415Actual
31335136.342024-09-0484613Actual
30572112.002024-09-048416Actual
17926112.002023-09-058436Actual
616645.002022-10-058426Actual
3603460.002025-02-038473Actual
897100.002022-05-058467Budget
11641164.002023-03-058465Actual
7338117.002022-11-058436Actual
205137.142023-11-0584112Actual
1304060.002023-04-058456Budget
2603818.002024-05-048426Actual
5977185.002022-10-058415Actual
31753125.002024-10-048436Actual
265359.272024-05-0484511Actual
2394315.002024-03-048426Actual
5839242.002022-10-058414Actual
2845130.002022-07-068436Actual
1489216.002022-06-058415Actual
2148134.422022-06-058428Actual
2947334.002024-08-048426Actual
242631.002022-07-068473Actual
18102129.002023-09-058467Actual
2692986.002024-06-048473Actual
326780.002022-07-068428Budget
16126132.902023-07-068428Actual
24760189.002024-04-048414Actual
3592213.002022-08-058414Actual
3556276.292025-01-0384311Actual
631050.002022-10-058456Budget
4261100.002022-08-058467Budget
2952776.002024-08-048446Actual
34263245.032024-12-058428Actual
37002164.412025-02-0384213Actual
32426201.262024-10-0484213Actual
604100.002022-05-058436Budget
177483.002022-06-058446Actual
1310090.002023-04-058466Budget
8459120.002022-12-068436Actual
2881119.912024-07-0584511Actual
9868100.002023-01-038467Budget
1993030.002023-11-058426Actual
17037196.002023-08-058417Actual
1384725.002023-05-058426Actual
35707122.042025-01-0384112Actual
2399767.002024-03-048446Actual
28489404.002024-07-058417Actual
24675192.002024-04-048463Actual
17601202.002023-09-058463Actual
35886141.612025-01-0384613Actual
2296685.002024-02-038436Actual
21750165.002024-01-038414Actual
2034020.972023-11-0584211Actual
122592.002022-06-058463Actual
2443211.402024-03-0484511Actual
5092100.002022-09-058436Budget
2204139.002024-01-038456Actual
972873.002023-01-038466Actual
33173219.272024-11-048468Actual
163094.002022-06-058416Actual
205403.952023-11-0584212Actual
1939326.292023-10-0584511Actual
1461538.002023-06-058473Actual
1027332.002023-02-038473Actual
38779222.002025-04-058467Actual
36975145.112025-02-0384113Actual
23971105.002024-03-048436Actual
8691200.002022-12-068417Budget
907880.002023-01-038463Budget
2549760.332024-04-0484611Actual
4994100.002022-09-058416Budget
1594869.002023-07-068466Actual
2999116.002022-07-068466Actual
35039162.002025-01-038465Actual
167844.002022-06-058426Actual
507100.002022-05-058416Budget
15118334.422023-06-058418Actual
4202200.002022-08-058417Budget
24265211.692024-03-048468Actual
1995897.002023-11-058436Actual
33761316.002024-12-058414Actual
838200.002022-05-058417Budget
15750143.002023-07-068465Actual
26957309.002024-06-048414Actual
7102100.002022-11-058415Budget
32049213.212024-10-048468Actual
1342990.002023-04-058468Budget
36103.002022-05-058413Actual
571273.002022-10-058463Actual
38687103.002025-04-058466Actual
17686147.002023-09-058414Actual
4853190.002022-09-058415Actual
27195135.002024-06-048436Actual
915730.002023-01-038473Budget
2611177.002022-07-068415Actual
12566193.002023-04-058414Actual
1848010.332023-09-0584112Actual
37861102.892025-03-0584311Actual
20841155.002023-12-068415Actual
19633182.002023-11-058463Actual
2305185.002024-02-038466Actual
1176862.002023-03-058426Actual
2893122.042024-07-0584212Actual
37594304.002025-03-058417Actual
7630169.002022-11-058467Actual
2042126.292023-11-0584511Actual
12111100.002023-03-058467Budget
3918650.762025-04-0584212Actual
29388189.002024-08-048465Actual
37628271.002025-03-058467Actual
13430172.302023-04-058468Actual
38489259.002025-04-058465Actual
3520444.002025-01-038456Actual
12190201.082023-03-058418Actual
3906613.532025-04-0584511Actual
13321243.512023-04-058418Actual
3967124.002022-08-058436Actual
1429145.442023-05-0584311Actual
2334936.932024-02-0384211Actual
14524252.002023-06-058413Actual
33888239.002024-12-058465Actual
37714272.302025-03-058428Actual
177590.002022-06-058446Budget
10380100.002023-02-038464Budget
9680.002022-05-058463Budget
2242548.632024-01-0384411Actual
18570380.002023-10-058413Actual
34826191.002025-01-038463Actual
2645439.062024-05-0484211Actual
30301210.002024-09-048463Actual
20100224.002023-11-058417Actual
38241326.002025-04-058413Actual
65072.002022-05-058446Actual
1084790.002023-02-038466Budget
19845117.002023-11-058465Actual
2609248.002024-05-048446Actual
26333198.052024-05-048428Actual
38837414.732025-04-058418Actual
1131270.002023-03-058463Budget
3373363.002024-12-058473Actual
13320200.002023-04-058418Budget
294050.002022-07-068456Budget
17730.002022-05-058473Budget
2497218.002024-04-048426Actual
35294307.002025-01-038417Actual
10986153.002023-02-038467Actual
25000109.002024-04-048436Actual
15715125.002023-07-068415Actual
636967.002022-10-058466Actual
30514212.002024-09-048465Actual
524499.002022-09-058466Actual
2474257.002022-07-068414Actual
164198.212023-07-0684112Actual
1725064.592023-08-0584111Actual
22131184.002024-01-038417Actual
31895316.002024-10-048417Actual
3747892.002025-03-058446Actual
2958684.002024-08-048466Actual
33796204.002024-12-058464Actual
9481100.002023-01-038416Budget
33552127.572024-11-0484213Actual
32729257.002024-11-048415Actual
3402783.002024-12-058446Actual
38184239.852025-03-0584613Actual
26245208.002024-05-048467Actual
27812189.062024-06-0484612Actual
3397336.002024-12-058426Actual
14558204.002023-06-058463Actual
4201129.002022-08-058417Actual
19718158.002023-11-058414Actual
1131377.002023-03-058463Actual
144098.212023-05-0584112Actual
19192160.182023-10-058428Actual
34734117.042024-12-0584613Actual
1998461.002023-11-058446Actual
2787067.922024-06-0484113Actual
2446676.292024-03-0484611Actual
2475200.002022-07-068414Budget
2878483.742024-07-0584411Actual
28524213.002024-07-058467Actual
1827961.402023-09-0584111Actual
1410100.002022-06-058464Budget
35943252.002025-02-038413Actual
1197090.002023-03-058466Budget
2098899.002023-12-068436Actual
11438200.002023-03-058414Budget
29972102.892024-08-0484611Actual
28107444.002024-07-058414Actual
14735168.002023-06-058415Actual
28022222.002024-07-058463Actual
1588955.002023-07-068446Actual
1765835.002023-09-058473Actual
130218.002022-06-058473Actual
1289640.002023-04-058426Budget
683680.002022-11-058463Budget
34675134.592024-12-0584113Actual
37339208.002025-03-058465Actual
8753100.002022-12-068467Budget
1488396.002023-06-058436Actual
837147.002022-05-058417Actual
855362.002022-12-068456Actual
32671264.002024-11-048464Actual
3898563.532025-04-0584211Actual
33467141.192024-11-0484612Actual
1284990.002023-04-058416Budget
255557.142024-04-0484112Actual
795678.002022-12-068463Actual
2757853.952024-06-0484211Actual
21282146.542023-12-068468Actual
738477.002022-11-058446Actual
8833199.572022-12-068418Actual
23823162.002024-03-048415Actual
27751116.722024-06-0484112Actual
2101200.002022-06-058418Budget
10134105.002023-02-038413Actual
31098107.142024-09-0484611Actual
551090.002022-09-058428Budget
235219.272024-02-0384112Actual
2998100.002022-07-068466Budget
122480.002022-06-058463Budget
7241100.002022-11-058416Budget
13179148.002023-04-058417Actual
2391699.002024-03-048416Actual
33676168.002024-12-058463Actual
444780.002022-08-058468Budget
13242158.002023-04-058467Actual
426116.002022-05-058465Actual
2289100.002022-07-068413Budget
15537162.002023-07-068463Actual
2543729.482024-04-0484411Actual
636890.002022-10-058466Budget
1223984.422023-03-058428Actual
36444367.002025-02-038417Actual
26210270.002024-05-048417Actual
8143200.002022-12-068464Budget
391857.002022-08-058426Actual
3870110.002022-08-058416Actual
13241100.002023-04-058467Budget
2955348.002024-08-048456Actual
27049241.002024-06-048415Actual
3067949.002024-09-048456Actual
743133.002022-11-058456Actual
3901263.532025-04-0584311Actual
55530.002022-05-058426Budget
2039443.312023-11-0584411Actual
29643329.002024-08-048417Actual
245512.892024-03-0484212Actual
1689590.002023-08-058436Actual
12379100.002023-04-058413Budget
401580.002022-08-058446Budget
29050201.262024-07-0584213Actual
274897.002022-07-068416Actual
195115.012023-10-0584212Actual
6963180.002022-11-058414Actual
12050200.002023-03-058417Budget
9808192.002023-01-038417Actual
3213573.102024-10-0484211Actual
6509161.002022-10-058467Actual
1866241.002023-10-058473Actual
8283100.002022-12-068465Budget
3783427.362025-03-0584211Actual
21665204.002024-01-038463Actual
1727135.002022-06-058436Actual
28965129.482024-07-0584612Actual
2648144.382024-05-0484311Actual
3405351.002024-12-058456Actual
34617174.172024-12-0584612Actual
7162100.002022-11-058465Budget
15502364.002023-07-068413Actual
1901483.002023-10-058466Actual
401491.002022-08-058446Actual
15060196.002023-06-058467Actual
2494562.002024-04-048416Actual
18690194.002023-10-058414Actual
1186474.002023-03-058446Actual
16569180.002023-08-058463Actual
23645151.002024-03-048463Actual
16040198.002023-07-068467Actual
17813144.002023-09-058465Actual
611894.002022-10-058416Actual
255826.082024-04-0484212Actual
2502660.002024-04-048446Actual
630942.002022-10-058456Actual
861380.002022-12-068466Budget
3718380.002025-03-058473Actual
29295184.002024-08-048464Actual
25263158.662024-04-048428Actual
3791200.002022-08-058465Budget
841150.002022-12-068426Budget
2601153.002024-05-048416Actual
5572123.812022-09-058468Actual
1191139.002023-03-058456Actual
28292118.002024-07-058416Actual
38865149.572025-04-058428Actual
182250.002022-06-058456Budget
1727823.102023-08-0584211Actual
466436.002022-09-058473Actual
30421273.002024-09-048464Actual
898119.002022-05-058467Actual
452694.002022-09-058413Actual
19752101.002023-11-058464Actual
2093369.002023-12-068416Actual
17625.002022-05-058473Actual
2107086.002023-12-068466Actual
225165.012024-01-0384112Actual
9019100.002023-01-038413Budget
5323200.002022-09-058417Budget
37246288.002025-03-058464Actual
3005823.102024-08-0484212Actual
17072142.002023-08-058467Actual
28199229.002024-07-058415Actual
3638792.002025-02-038466Actual
30479221.002024-09-048415Actual
967140.002023-01-038456Budget
6589100.002022-10-058418Budget
32822127.002024-11-048416Actual
9577117.002023-01-038436Actual
669880.002022-10-058468Budget
952850.002023-01-038426Budget
3812697.742025-03-0584113Actual
215418.212023-12-0684112Actual
31512364.002024-10-048414Actual
24852122.002024-04-048415Actual
1739372.042023-08-0584611Actual
1467794.002023-06-058464Actual
1485531.002023-06-058426Actual
19164396.542023-10-058418Actual
245247.142024-03-0484112Actual
28610193.512024-07-058428Actual
2100219.272022-06-058418Actual
1251842.002023-04-058473Actual
37806114.592025-03-0584111Actual
2343013.532024-02-0384511Actual
30924281.392024-09-048468Actual
888190.002022-12-068428Budget
3871100.002022-08-058416Budget
22853108.002024-02-038465Actual
3800673.102025-03-0584112Actual
406149.002022-08-058456Actual
15025261.002023-06-058417Actual
11113128.362023-02-038428Actual
12049164.002023-03-058417Actual
30627103.002024-09-048436Actual
4388157.142022-08-058428Actual
1197178.002023-03-058466Actual
22252122.302024-01-038428Actual
36537496.542025-02-038418Actual
6636117.752022-10-058428Actual
9344100.002023-01-038415Budget
1942657.142023-10-0584611Actual
2612200.002022-07-068415Budget
1631100.002022-06-058416Budget
234880.002022-07-068463Budget
803527.002022-12-068473Actual
9792.002022-05-058463Actual
1390159.002023-05-058446Actual
7101130.002022-11-058415Actual
36565191.992025-02-038428Actual
2269875.002024-02-038473Actual
31303132.832024-09-0484213Actual
3671276.292025-02-0384311Actual
25951180.002024-05-048465Actual
7161135.002022-11-058465Actual
3455592.252024-12-0584112Actual
38744355.002025-04-058417Actual
2508581.002024-04-048466Actual
2669100.002022-07-068465Budget
504350.002022-09-058426Budget
10596104.002023-02-038416Actual
391950.002022-08-058426Budget
728950.002022-11-058426Budget
26837300.002024-06-048413Actual
2148345.442023-12-0684611Actual
1117490.002023-02-038468Budget
8363100.002022-12-068416Budget
749073.002022-11-058466Actual
2437831.612024-03-0484311Actual
34354196.512024-12-0584111Actual
38153118.802025-03-0584213Actual
32107149.702024-10-0484111Actual
1632712.462023-07-0684511Actual
39338190.732025-04-0584613Actual
346670.002022-08-058463Budget
466540.002022-09-058473Budget
9480123.002023-01-038416Actual
14176145.022023-05-058468Actual
2096027.002023-12-068426Actual
10925164.002023-02-038417Actual
3668557.142025-02-0384211Actual
36479249.002025-02-038467Actual
21220346.542023-12-068418Actual
27550159.272024-06-0484111Actual
3561615.652025-01-0384511Actual
2142247.572023-12-0684411Actual
15863102.002023-07-068436Actual
3224984.802024-10-0484611Actual
3573550.762025-01-0384212Actual
37748261.692025-03-058468Actual
35853148.622025-01-0384213Actual
36247135.002025-02-038416Actual
8754148.002022-12-068467Actual
3523787.002025-01-038466Actual
2944696.002024-08-048416Actual
289390.002022-07-068446Budget
13509294.002023-05-058413Actual
1733249.702023-08-0584411Actual
2299252.002024-02-038446Actual
365147.002022-05-058415Actual
1167100.002022-06-058413Budget
16160211.692023-07-068468Actual
1299299.002023-04-058446Actual
1284891.002023-04-058416Actual
20748218.002023-12-068414Actual
2656944.382024-05-0484611Actual
1961160.002022-06-058417Actual
803430.002022-12-068473Budget
35152114.002025-01-038436Actual
841047.002022-12-068426Actual
2672064.412024-05-0484113Actual
16654222.002023-08-058414Actual
691430.002022-11-058473Budget
8284116.002022-12-068465Actual
10517100.002023-02-038465Budget
2234373.102024-01-0384111Actual
34791323.002025-01-038413Actual
8082218.002022-12-068414Actual
2157413.532023-12-0684612Actual
36189174.002025-02-038465Actual
2988436.932024-08-0484211Actual
3071275.002024-09-048466Actual
962470.002023-01-038446Budget
18188117.752023-09-058428Actual
34497149.702024-12-0584611Actual
38899195.022025-04-058468Actual
738570.002022-11-058446Budget
3488379.002025-01-038473Actual
2546423.102024-04-0484511Actual
10055138.962023-01-038468Actual
34001123.002024-12-058436Actual
7709193.512022-11-058418Actual
23263131.392024-02-038468Actual
18160246.542023-09-058418Actual
4712196.002022-09-058414Actual
1111280.002023-02-038428Budget
3334794.382024-11-0484611Actual
9807200.002023-01-038417Budget
3140114.002022-07-068467Actual
17720120.002023-09-058464Actual
12769108.002023-04-058465Actual
9867121.002023-01-038467Actual
6776100.002022-11-058413Budget
21876105.002024-01-038465Actual
3593200.002022-08-058414Budget
26872252.002024-06-048463Actual
27082162.002024-06-048465Actual
28234220.002024-07-058465Actual
4262147.002022-08-058467Actual
11064251.092023-02-038418Actual
354540.002022-08-058473Budget
33019353.002024-11-048417Actual
2716739.002024-06-048426Actual
19226131.392023-10-058468Actual
28582492.002024-07-058418Actual
1172190.002023-03-058416Budget
28347146.002024-07-058436Actual
3326140.482022-07-068468Actual
32015226.842024-10-048428Actual
2615159.002024-05-048466Actual
1303968.002023-04-058456Actual
2288125.002022-07-068413Actual
1544514.592023-06-0584612Actual
37537104.002025-03-058466Actual
102780.002022-05-058428Budget
32636448.002024-11-048414Actual
30209134.592024-08-0484613Actual
3172535.002024-10-048426Actual
1750914.592023-08-0584612Actual
37888107.142025-03-0584411Actual
31427180.002024-10-048463Actual
2650840.122024-05-0484411Actual
1431831.612023-05-0584411Actual
1529328.422023-06-0584311Actual
26991204.002024-06-048464Actual
13725182.002023-05-058415Actual
37034134.592025-02-0384613Actual
27897204.762024-06-0484213Actual
10381116.002023-02-038464Actual
571370.002022-10-058463Budget
915621.002023-01-038473Actual
256148.212024-04-0484612Actual
10985100.002023-02-038467Budget
6777137.002022-11-058413Actual
16782164.002023-08-058465Actual
27492184.422024-06-048468Actual
6588220.782022-10-058418Actual
12191200.002023-03-058418Budget
11818117.002023-03-058436Actual
2533130.002022-07-068464Actual
2136829.482023-12-0684211Actual
663790.002022-10-058428Budget
1698088.002023-08-058466Actual
3015057.392024-08-0484113Actual
182138.002022-06-058456Actual
1990385.002023-11-058416Actual
2340347.572024-02-0384411Actual
3290386.002024-11-048446Actual
7569240.002022-11-058417Actual
3221631.612024-10-0484511Actual
5899100.002022-10-058464Budget
25734181.002024-05-048463Actual
2473236.002024-04-048473Actual
855440.002022-12-068456Budget
20875161.002023-12-068465Actual
11252100.002023-03-058413Budget
3331360.332024-11-0484411Actual
29798231.392024-08-048468Actual
1496870.002023-06-058466Actual
16005218.002023-07-068417Actual
1931213.532023-10-0584211Actual
8460100.002022-12-068436Budget
458670.002022-09-058463Budget
4341100.002022-08-058418Budget
2332156.082024-02-0384111Actual
18221182.902023-09-058468Actual
366200.002022-05-058415Budget
2807981.002024-07-058473Actual
756100.002022-05-058466Budget
164465.012023-07-0684212Actual
6697132.902022-10-058468Actual
3517869.002025-01-038446Actual
2843299.002024-07-058466Actual
1662688.002023-08-058473Actual
438990.002022-08-058428Budget
7337100.002022-11-058436Budget
3180550.002024-10-048456Actual
2923282.002024-08-048473Actual
23765151.002024-03-048464Actual
1191260.002023-03-058456Budget
1223880.002023-03-058428Budget
3833354.002025-04-058473Actual
2022128.002022-06-058467Actual
1310187.002023-04-058466Actual
7756104.112022-11-058428Actual
2724743.002024-06-048456Actual
4123124.002022-08-058466Actual
2722195.002024-06-048446Actual
3745299.002025-03-058436Actual
3739799.002025-03-058416Actual
4340184.422022-08-058418Actual
2728082.002024-06-048466Actual
1435145.442023-05-0584611Actual
1482881.002023-06-058416Actual
33946116.002024-12-058416Actual
12993100.002023-04-058446Budget
789696.002022-12-068413Actual
26366187.452024-05-048468Actual
10460200.002023-02-038415Budget
10740105.002023-02-038446Actual
12946100.002023-04-058436Budget
3328665.652024-11-0484311Actual
30804240.002024-09-048467Actual
2440547.572024-03-0484411Actual
513853.002022-09-058446Actual
1360379.002023-05-058473Actual
2004369.002023-11-058466Actual
1694739.002023-08-058456Actual
6216100.002022-10-058436Budget
1728100.002022-06-058436Budget
3078200.002022-07-068417Budget
1336980.002023-04-058428Budget
21127160.002023-12-068417Actual
33525122.312024-11-0484113Actual
962568.002023-01-038446Actual
3408578.002024-12-058466Actual
32307109.272024-10-0484112Actual
18782108.002023-10-058415Actual
39039115.652025-04-0584411Actual
1289736.002023-04-058426Actual
458762.002022-09-058463Actual
1842242.252023-09-0584611Actual
5838200.002022-10-058414Budget
893991.992022-12-068468Actual
13368128.362023-04-058428Actual
35507120.972025-01-0384111Actual
32608107.002024-11-048473Actual
32399127.572024-10-0484113Actual
504246.002022-09-058426Actual
38396200.002025-04-058464Actual
1426412.462023-05-0584211Actual
25916208.002024-05-048415Actual
1026114.722022-05-058428Actual
3035884.002024-09-048473Actual
5324142.002022-09-058417Actual
1244166.002023-04-058463Actual
29856165.662024-08-0484111Actual
1686724.002023-08-058426Actual
37211424.002025-03-058414Actual
579040.002022-10-058473Budget
2579357.002024-05-048473Actual
626280.002022-10-058446Budget
37100.002022-05-058413Budget
1836133.742023-09-0584411Actual
2021100.002022-06-058467Budget
2045541.192023-11-0584611Actual
691529.002022-11-058473Actual
2435123.102024-03-0484211Actual
29353262.002024-08-048415Actual
24146158.002024-03-048467Actual
9401100.002023-01-038465Budget
616750.002022-10-058426Budget
3750462.002025-03-058456Actual
3654100.002022-08-058464Budget
14019162.002023-05-058417Actual
2144910.332023-12-0684511Actual
39220189.062025-04-0584612Actual
894070.002022-12-068468Budget
2714086.002024-06-048416Actual
65190.002022-05-058446Budget
33053236.002024-11-048467Actual
3404113.002022-08-058413Actual
8880117.752022-12-068428Actual
1526611.402023-06-0584211Actual
4915200.002022-09-058465Budget
19599288.002023-11-058413Actual
972980.002023-01-038466Budget
3458335.872024-12-0584212Actual
1535467.782023-06-0584611Actual
31605235.002024-10-048415Actual
26780141.612024-05-0484613Actual
34911403.002025-01-038414Actual
2072044.002023-12-068473Actual
36599184.422025-02-038468Actual
21162153.002023-12-068467Actual
19071233.002023-10-058417Actual
1627331.612023-07-0684311Actual
31640231.002024-10-048465Actual
30982123.102024-09-0484111Actual
30092150.762024-08-0484612Actual
55440.002022-05-058426Actual
1351200.002022-06-058414Budget
3688420.972025-02-0384212Actual
1059790.002023-02-038416Budget
37126263.002025-03-058463Actual
15146126.842023-06-058428Actual
2535576.292024-04-0484111Actual
24204270.782024-03-048418Actual
31698108.002024-10-048416Actual
2001039.002023-11-058456Actual
12707189.002023-04-058415Actual
10741100.002023-02-038446Budget
11501100.002023-03-058464Budget
2210145.022022-06-058468Actual
33854209.002024-12-058415Actual
1893094.002023-10-058436Actual
32877109.002024-11-048436Actual
1580888.002023-07-068416Actual
30030103.952024-08-0484112Actual
38361395.002025-04-058414Actual
11580182.002023-03-058415Actual
1251930.002023-04-058473Budget
17192163.212023-08-058468Actual
15180141.992023-06-058468Actual
3284929.002024-11-048426Actual
850665.002022-12-068446Actual
2831929.002024-07-058426Actual
6962200.002022-11-058414Budget
38068205.022025-03-0584612Actual
2405555.002024-03-048466Actual
3791513.532025-03-0584511Actual
2101469.002023-12-068446Actual
1962200.002022-06-058417Budget
11579200.002023-03-058415Budget
3792185.002022-08-058465Actual
4995103.002022-09-058416Actual
154127.142023-06-0584112Actual
39158113.532025-04-0584112Actual
16534318.002023-08-058413Actual
354436.002022-08-058473Actual
518557.002022-09-058456Actual
2172236.002024-01-038473Actual
24640333.002024-04-048413Actual
6119100.002022-10-058416Budget
3742432.002025-03-058426Actual
32962115.002024-11-048466Actual
10321200.002023-02-038414Budget
36062433.002025-02-038414Actual
22285145.022024-01-038468Actual
3127678.452024-09-0484113Actual
2763290.122024-06-0484411Actual
3077222.002022-07-068417Actual
10694124.002023-02-038436Actual
8362138.002022-12-068416Actual
37304259.002025-03-058415Actual
406250.002022-08-058456Budget
12567200.002023-04-058414Budget
7897100.002022-12-068413Budget
2207478.002024-01-038466Actual
524590.002022-09-058466Budget
2178485.002024-01-038464Actual
10693100.002023-02-038436Budget
3679882.682025-02-0384611Actual
1019580.002023-02-038463Actual
17871100.002023-09-058416Actual
1490200.002022-06-058415Budget
17566355.002023-09-058413Actual
2846100.002022-07-068436Budget
25856161.002024-05-048464Actual
2873043.312024-07-0584211Actual
10135100.002023-02-038413Budget
31037102.892024-09-0484311Actual
8692155.002022-12-068417Actual
5898115.002022-10-058464Actual

Generated 2025-06-04 21:45:10.840 UTC