[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-09-248414Actual
17601202.002023-08-258463Actual
16747160.002023-07-258415Actual
30479221.002024-08-248415Actual
35004297.002024-12-238415Actual
2437831.612024-02-2284311Actual
17158107.142023-07-258428Actual
36975145.112025-01-2384113Actual
837147.002022-04-248417Actual
1797831.002023-08-258456Actual
1310090.002023-03-258466Budget
34675134.592024-11-2484113Actual
32764250.002024-10-248465Actual
8753100.002022-11-258467Budget
24265211.692024-02-228468Actual
1866241.002023-09-248473Actual
25297166.242024-03-248468Actual
13321243.512023-03-258418Actual
34734117.042024-11-2484613Actual
3139100.002022-06-258467Budget
2004369.002023-10-258466Actual
37628271.002025-02-228467Actual
164778.212023-06-2584612Actual
65072.002022-04-248446Actual
2139550.762023-11-2584311Actual
1993030.002023-10-258426Actual
2843299.002024-06-248466Actual
2021100.002022-05-258467Budget
354436.002022-07-258473Actual
13320200.002023-03-258418Budget
18605174.002023-09-248463Actual
30266373.002024-08-248413Actual
32399127.572024-09-2384113Actual
2289100.002022-06-258413Budget
7102100.002022-10-258415Budget
14114301.092023-04-248418Actual
2207478.002023-12-238466Actual
1078762.002023-01-238456Actual
18067237.002023-08-258417Actual
2669100.002022-06-258465Budget
1901483.002023-09-248466Actual
28702165.662024-06-2484111Actual
1848010.332023-08-2584112Actual
1931213.532023-09-2484211Actual
1895647.002023-09-248446Actual
12628100.002023-03-258464Budget
1251842.002023-03-258473Actual
2473236.002024-03-248473Actual
3218269.272022-06-258418Actual
39100132.682025-03-2584611Actual
2728082.002024-05-248466Actual
31218162.462024-08-2484612Actual
3106484.802024-08-2484411Actual
25235317.752024-03-248418Actual
1005670.002022-12-238468Budget
35329254.002024-12-238467Actual
17625.002022-04-248473Actual
728856.002022-10-258426Actual
2998100.002022-06-258466Budget
22641168.002024-01-238463Actual
3213573.102024-09-2384211Actual
2893122.042024-06-2484212Actual
3224984.802024-09-2384611Actual
39039115.652025-03-2584411Actual
35943252.002025-01-238413Actual
39220189.062025-03-2584612Actual
279625.002022-06-258426Actual
513980.002022-08-258446Budget
1172190.002023-02-228416Budget
513853.002022-08-258446Actual
15146126.842023-05-258428Actual
22252122.302023-12-238428Actual
626280.002022-09-248446Budget
24760189.002024-03-248414Actual
1490957.002023-05-258446Actual
7708200.002022-10-258418Budget
2878483.742024-06-2484411Actual
2343013.532024-01-2384511Actual
3326140.482022-06-258468Actual
2242548.632023-12-2384411Actual
39305210.032025-03-2584213Actual
27458288.972024-05-248428Actual
2346356.082024-01-2384611Actual
504246.002022-08-258426Actual
1488396.002023-05-258436Actual
12707189.002023-03-258415Actual
35152114.002024-12-238436Actual
8754148.002022-11-258467Actual
182138.002022-05-258456Actual
7709193.512022-10-258418Actual
3067949.002024-08-248456Actual
6589100.002022-09-248418Budget
37246288.002025-02-228464Actual
907974.002022-12-238463Actual
38068205.022025-02-2284612Actual
2846100.002022-06-258436Budget
17871100.002023-08-258416Actual
2446676.292024-02-2284611Actual
18782108.002023-09-248415Actual
3906613.532025-03-2584511Actual
3553570.972024-12-2384211Actual
8880117.752022-11-258428Actual
1830712.462023-08-2584211Actual
22166194.002023-12-238467Actual
452694.002022-08-258413Actual
2239839.062023-12-2384311Actual
952850.002022-12-238426Budget
19106234.002023-09-248467Actual
12299110.172023-02-228468Actual
29140360.002024-07-248413Actual
1197178.002023-02-228466Actual
2093369.002023-11-258416Actual
12770100.002023-03-258465Budget
4774100.002022-08-258464Budget
10740105.002023-01-238446Actual
406250.002022-07-258456Budget
1535467.782023-05-2584611Actual
2288125.002022-06-258413Actual
242730.002022-06-258473Budget
32877109.002024-10-248436Actual
9264174.002022-12-238464Actual
3812697.742025-02-2284113Actual
1728100.002022-05-258436Budget
3679882.682025-01-2384611Actual
2245877.362023-12-2384611Actual
35507120.972024-12-2384111Actual
3803419.912025-02-2284212Actual
3334794.382024-10-2484611Actual
224180.002022-04-248414Actual
2210145.022022-05-258468Actual
8143200.002022-11-258464Budget
34354196.512024-11-2484111Actual
979200.002022-04-248418Budget
4916145.002022-08-258465Actual
3739799.002025-02-228416Actual
9265200.002022-12-238464Budget
29972102.892024-07-2484611Actual
25000109.002024-03-248436Actual
9680.002022-04-248463Budget
630942.002022-09-248456Actual
4123124.002022-07-258466Actual
11173132.902023-01-238468Actual
15657125.002023-06-258464Actual
1750914.592023-07-2584612Actual
3564995.442024-12-2384611Actual
3654100.002022-07-258464Budget
1289640.002023-03-258426Budget
4995103.002022-08-258416Actual
34177184.002024-11-248467Actual
214980.002022-05-258428Budget
32822127.002024-10-248416Actual
31547206.002024-09-238464Actual
32307109.272024-09-2384112Actual
10694124.002023-01-238436Actual
37100.002022-04-248413Budget
36302125.002025-01-238436Actual
7101130.002022-10-258415Actual
2579357.002024-04-238473Actual
2254915.652023-12-2384612Actual
29388189.002024-07-248465Actual
1887560.002023-09-248416Actual
1489216.002022-05-258415Actual
16654222.002023-07-258414Actual
9946200.002022-12-238418Budget
3172535.002024-09-238426Actual
30030103.952024-07-2484112Actual
23108196.002024-01-238417Actual
19192160.182023-09-248428Actual
30769315.002024-08-248417Actual
11439231.002023-02-228414Actual
8283100.002022-11-258465Budget
3177971.002024-09-238446Actual
1961160.002022-05-258417Actual
1632712.462023-06-2584511Actual
3627432.002025-01-238426Actual
32729257.002024-10-248415Actual
37002164.412025-01-2384213Actual
3967124.002022-07-258436Actual
130330.002022-05-258473Budget
1431831.612023-04-2484411Actual
3800673.102025-02-2284112Actual
1591549.002023-06-258456Actual
915730.002022-12-238473Budget
33796204.002024-11-248464Actual
30924281.392024-08-248468Actual
3140114.002022-06-258467Actual
1019580.002023-01-238463Actual
37537104.002025-02-228466Actual
401580.002022-07-258446Budget
289291.002022-06-258446Actual
2611843.002024-04-238456Actual
1962200.002022-05-258417Budget
2875773.102024-06-2484311Actual
31512364.002024-09-238414Actual
32962115.002024-10-248466Actual
2193464.002023-12-238416Actual
346670.002022-07-258463Budget
2777924.162024-05-2484212Actual
220990.002022-05-258468Budget
2535576.292024-03-2484111Actual
13180200.002023-03-258417Budget
2405555.002024-02-228466Actual
19071233.002023-09-248417Actual
31753125.002024-09-238436Actual
12945107.002023-03-258436Actual
26245208.002024-04-238467Actual
12378107.002023-03-258413Actual
603112.002022-04-248436Actual
33552127.572024-10-2484213Actual
12050200.002023-02-228417Budget
36657178.422025-01-2384111Actual
3455592.252024-11-2484112Actual
2039443.312023-10-2584411Actual
3791200.002022-07-258465Budget
16534318.002023-07-258413Actual
182250.002022-05-258456Budget
2178485.002023-12-238464Actual
3742432.002025-02-228426Actual
551090.002022-08-258428Budget
21665204.002023-12-238463Actual
4448131.392022-07-258468Actual
8691200.002022-11-258417Budget
5092100.002022-08-258436Budget
1139130.002023-02-228473Budget
967140.002022-12-238456Budget
16005218.002023-06-258417Actual
571273.002022-09-248463Actual
6039200.002022-09-248465Budget
1692164.002023-07-258446Actual
10518123.002023-01-238465Actual
962568.002022-12-238446Actual
1186474.002023-02-228446Actual
2098899.002023-11-258436Actual
21989111.002023-12-238436Actual
11500144.002023-02-228464Actual
3745299.002025-02-228436Actual
6588220.782022-09-248418Actual
354540.002022-07-258473Budget
4202200.002022-07-258417Budget
3078200.002022-06-258417Budget
365147.002022-04-248415Actual
1939326.292023-09-2484511Actual
167844.002022-05-258426Actual
1084790.002023-01-238466Budget
31156105.022024-08-2484112Actual
38454215.002025-03-258415Actual
11113128.362023-01-238428Actual
15025261.002023-05-258417Actual
3673975.232025-01-2384411Actual
29678237.002024-07-248467Actual
2370236.002024-02-228473Actual
2494562.002024-03-248416Actual
69747.002022-04-248456Actual
506118.002022-04-248416Actual
3517869.002024-12-238446Actual
3219200.002022-06-258418Budget
29353262.002024-07-248415Actual
6119100.002022-09-248416Budget
32015226.842024-09-238428Actual
3509784.002024-12-238416Actual
194843.952023-09-2484112Actual
2332156.082024-01-2384111Actual
215418.212023-11-2584112Actual
1630041.192023-06-2584411Actual
164465.012023-06-2584212Actual
466436.002022-08-258473Actual
2096027.002023-11-258426Actual
2291177.002024-01-238416Actual
1117490.002023-01-238468Budget
14643187.002023-05-258414Actual
24675192.002024-03-248463Actual
3671276.292025-01-2384311Actual
2601153.002024-04-238416Actual
978235.932022-04-248418Actual
1167100.002022-05-258413Budget
4340184.422022-07-258418Actual
6962200.002022-10-258414Budget
256148.212024-03-2484612Actual
23823162.002024-02-228415Actual
26837300.002024-05-248413Actual
1969083.002023-10-258473Actual
32671264.002024-10-248464Actual
2807981.002024-06-248473Actual
274897.002022-06-258416Actual
10459156.002023-01-238415Actual
9994179.872022-12-238428Actual
122480.002022-05-258463Budget
38779222.002025-03-258467Actual
6447200.002022-09-248417Budget
3218997.572024-09-2384411Actual
11438200.002023-02-228414Budget
1827961.402023-08-2584111Actual
850770.002022-11-258446Budget
6448240.002022-09-248417Actual
1467794.002023-05-258464Actual
13430172.302023-03-258468Actual
1836133.742023-08-2584411Actual
4713200.002022-08-258414Budget
21842168.002023-12-238415Actual
10596104.002023-01-238416Actual
781770.002022-10-258468Budget
39338190.732025-03-2584613Actual
1387570.002023-04-248436Actual
38957134.802025-03-2584111Actual
29050201.262024-06-2484213Actual
21282146.542023-11-258468Actual
18188117.752023-08-258428Actual
2714086.002024-05-248416Actual
33173219.272024-10-248468Actual
2944696.002024-07-248416Actual
30301210.002024-08-248463Actual
31037102.892024-08-2484311Actual
10517100.002023-01-238465Budget
31392356.002024-09-238413Actual
11065200.002023-01-238418Budget
7161135.002022-10-258465Actual
3118436.932024-08-2484212Actual
781895.022022-10-258468Actual
2873043.312024-06-2484211Actual
24852122.002024-03-248415Actual
967236.002022-12-238456Actual
26747208.272024-04-2384213Actual
507100.002022-04-248416Budget
2533130.002022-06-258464Actual
13242158.002023-03-258467Actual
1928468.852023-09-2484111Actual
1019470.002023-01-238463Budget
2458310.332024-02-2284612Actual
1336980.002023-03-258428Budget
3668557.142025-01-2384211Actual
14176145.022023-04-248468Actual
11642100.002023-02-228465Budget
2042126.292023-10-2584511Actual
9019100.002022-12-238413Budget
20783125.002023-11-258464Actual
861380.002022-11-258466Budget
2293819.002024-01-238426Actual
27987350.002024-06-248413Actual
12112113.002023-02-228467Actual
795678.002022-11-258463Actual
163094.002022-05-258416Actual
2136829.482023-11-2584211Actual
10985100.002023-01-238467Budget
1523868.852023-05-2584111Actual
36599184.422025-01-238468Actual
8833199.572022-11-258418Actual
7897100.002022-11-258413Budget
26872252.002024-05-248463Actual
5650100.002022-09-248413Budget
683680.002022-10-258463Budget
1588955.002023-06-258446Actual
39158113.532025-03-2584112Actual
7162100.002022-10-258465Budget
2612200.002022-06-258415Budget
2269875.002024-01-238473Actual
1544514.592023-05-2584612Actual
27930211.782024-05-2484613Actual
20663196.002023-11-258463Actual
29736425.332024-07-248418Actual
13631137.002023-04-248414Actual
838200.002022-04-248417Budget
34617174.172024-11-2484612Actual
1390159.002023-04-248446Actual
10926200.002023-01-238417Budget
22131184.002023-12-238417Actual
26957309.002024-05-248414Actual
4388157.142022-07-258428Actual
23971105.002024-02-228436Actual
391950.002022-07-258426Budget
26210270.002024-04-238417Actual
19633182.002023-10-258463Actual
3183889.002024-09-238466Actual
3512439.002024-12-238426Actual
3328665.652024-10-2484311Actual
8142155.002022-11-258464Actual
2666213.532024-04-2384612Actual
669880.002022-09-248468Budget
38153118.802025-02-2284213Actual
65190.002022-04-248446Budget
1621868.852023-06-2584111Actual
9578100.002022-12-238436Budget
728950.002022-10-258426Budget
22761101.002024-01-238464Actual
504350.002022-08-258426Budget
738570.002022-10-258446Budget
29260327.002024-07-248414Actual
18817165.002023-09-248465Actual
25177198.002024-03-248467Actual
2884582.682024-06-2484611Actual
9401100.002022-12-238465Budget
2722195.002024-05-248446Actual
907880.002022-12-238463Budget
177483.002022-05-258446Actual
15715125.002023-06-258415Actual
32049213.212024-09-238468Actual
1139018.002023-02-228473Actual
1898237.002023-09-248456Actual
255826.082024-03-2484212Actual
1289736.002023-03-258426Actual
636890.002022-09-248466Budget
2642690.122024-04-2384111Actual
11818117.002023-02-228436Actual
3343320.972024-10-2484212Actual
24232146.542024-02-228428Actual
18570380.002023-09-248413Actual
36479249.002025-01-238467Actual
234963.002022-06-258463Actual
23730195.002024-02-228414Actual
30862542.002024-08-248418Actual
29764176.842024-07-248428Actual
1627331.612023-06-2584311Actual
691529.002022-10-258473Actual
2432352.892024-02-2284111Actual
3180550.002024-09-238456Actual
1580888.002023-06-258416Actual
21220346.542023-11-258418Actual
31698108.002024-09-238416Actual
616750.002022-09-248426Budget
1410100.002022-05-258464Budget
2839960.002024-06-248456Actual
25699240.002024-04-238413Actual
1435145.442023-04-2484611Actual
1485531.002023-05-258426Actual
27337272.002024-05-248417Actual
1064541.002023-01-238426Actual
8362138.002022-11-258416Actual
279730.002022-06-258426Budget
2881119.912024-06-2484511Actual
6636117.752022-09-248428Actual
234880.002022-06-258463Budget
37304259.002025-02-228415Actual
33946116.002024-11-248416Actual
1496870.002023-05-258466Actual
3440985.872024-11-2484311Actual
3556276.292024-12-2384311Actual
1631100.002022-05-258416Budget
9807200.002022-12-238417Budget
35768205.022024-12-2384612Actual
10846103.002023-01-238466Actual
1684098.002023-07-258416Actual
1230090.002023-02-228468Budget
35449216.242024-12-238468Actual
7240118.002022-10-258416Actual
10134105.002023-01-238413Actual
28107444.002024-06-248414Actual
3408578.002024-11-248466Actual
19164396.542023-09-248418Actual
3331360.332024-10-2484411Actual
8832200.002022-11-258418Budget
3593200.002022-07-258414Budget
289390.002022-06-258446Budget
30386326.002024-08-248414Actual
23765151.002024-02-228464Actual
15537162.002023-06-258463Actual
24640333.002024-03-248413Actual
122592.002022-05-258463Actual
294050.002022-06-258456Budget
23201240.482024-01-238418Actual
35387410.182024-12-238418Actual
631050.002022-09-248456Budget
3325959.272024-10-2484211Actual
3632876.002025-01-238446Actual
25734181.002024-04-238463Actual
28644178.362024-06-248468Actual
3833354.002025-03-258473Actual
9867121.002022-12-238467Actual
10320180.002023-01-238414Actual
1725064.592023-07-2584111Actual
16126132.902023-06-258428Actual
1360379.002023-04-248473Actual
1423657.142023-04-2484111Actual
803527.002022-11-258473Actual
3635460.002025-01-238456Actual
2204139.002023-12-238456Actual
37091396.002025-02-228413Actual
4994100.002022-08-258416Budget
30890179.872024-08-248428Actual
30177164.412024-07-2484213Actual
38744355.002025-03-258417Actual
108590.002022-04-248468Budget
18160246.542023-08-258418Actual
14558204.002023-05-258463Actual
3488379.002024-12-238473Actual
35294307.002024-12-238417Actual
25821232.002024-04-238414Actual
406149.002022-07-258456Actual
26305484.422024-04-238418Actual
14524252.002023-05-258413Actual
6216100.002022-09-248436Budget
38899195.022025-03-258468Actual
2757853.952024-05-2484211Actual
8284116.002022-11-258465Actual
33584206.522024-10-2484613Actual
663790.002022-09-248428Budget
130218.002022-05-258473Actual
894070.002022-11-258468Budget
36189174.002025-01-238465Actual
391857.002022-07-258426Actual
5838200.002022-09-248414Budget
27049241.002024-05-248415Actual
30421273.002024-08-248464Actual
35039162.002024-12-238465Actual
12769108.002023-03-258465Actual
9204220.002022-12-238414Actual
3340590.122024-10-2484112Actual
22606309.002024-01-238413Actual
1990385.002023-10-258416Actual
11817100.002023-02-228436Budget
775790.002022-10-258428Budget
8222160.002022-11-258415Actual
2355311.402024-01-2384612Actual
3397336.002024-11-248426Actual
2502660.002024-03-248446Actual
3290386.002024-10-248446Actual
1411139.002022-05-258464Actual
2237130.552023-12-2384211Actual
2301860.002024-01-238456Actual
1532044.382023-05-2584411Actual
2101200.002022-05-258418Budget
38241326.002025-03-258413Actual
3035884.002024-08-248473Actual
205403.952023-10-2584212Actual
3077222.002022-06-258417Actual
3676639.062025-01-2384511Actual
524499.002022-08-258466Actual
9947325.332022-12-238418Actual
3071275.002024-08-248466Actual
1446711.402023-04-2484612Actual
37126263.002025-02-228463Actual
34826191.002024-12-238463Actual
3405100.002022-07-258413Budget
10693100.002023-01-238436Budget
3791513.532025-02-2284511Actual
7023200.002022-10-258464Budget
167930.002022-05-258426Budget
1689590.002023-07-258436Actual
3688420.972025-01-2384212Actual
37339208.002025-02-228465Actual
4262147.002022-07-258467Actual
6509161.002022-09-248467Actual
326780.002022-06-258428Budget
33641293.002024-11-248413Actual
972873.002022-12-238466Actual
15502364.002023-06-258413Actual
1064440.002023-01-238426Budget
10321200.002023-01-238414Budget
28199229.002024-06-248415Actual
38489259.002025-03-258465Actual
972980.002022-12-238466Budget
2692986.002024-05-248473Actual
2337639.062024-01-2384311Actual
1350180.002022-05-258414Actual
3523787.002024-12-238466Actual
33854209.002024-11-248415Actual
2845130.002022-06-258436Actual
2402357.002024-02-228456Actual
5384100.002022-08-258467Budget
27372223.002024-05-248467Actual
9205200.002022-12-238414Budget
265359.272024-04-2384511Actual
2201564.002023-12-238446Actual
102780.002022-04-248428Budget
1735912.462023-07-2584511Actual
23645151.002024-02-228463Actual
2645439.062024-04-2384211Actual
10741100.002023-01-238446Budget
3750462.002025-02-228456Actual
1583517.002023-06-258426Actual
32107149.702024-09-2384111Actual
795780.002022-11-258463Budget
7570200.002022-10-258417Budget
12629156.002023-03-258464Actual
915621.002022-12-238473Actual
4915200.002022-08-258465Budget
3015057.392024-07-2484113Actual
32426201.262024-09-2384213Actual
683793.002022-10-258463Actual
12567200.002023-03-258414Budget
691430.002022-10-258473Budget
26780141.612024-04-2384613Actual
2765940.122024-05-2484511Actual
15863102.002023-06-258436Actual
2479486.002024-03-248464Actual
1223984.422023-02-228428Actual
32551177.002024-10-248463Actual
1351200.002022-05-258414Budget
579136.002022-09-248473Actual
4201129.002022-07-258417Actual
8459120.002022-11-258436Actual
2999116.002022-06-258466Actual
6697132.902022-09-248468Actual
11064251.092023-01-238418Actual
3655135.002022-07-258464Actual
20254196.542023-10-258468Actual
10381116.002023-01-238464Actual
2157413.532023-11-2584612Actual
33888239.002024-11-248465Actual
293951.002022-06-258456Actual
24204270.782024-02-228418Actual
30092150.762024-07-2484612Actual
1493550.002023-05-258456Actual
2749100.002022-06-258416Budget
9480123.002022-12-238416Actual
3059953.002024-08-248426Actual
35415182.902024-12-238428Actual
1795248.002023-08-258446Actual
1594869.002023-06-258466Actual
749073.002022-10-258466Actual
1059790.002023-01-238416Budget
7630169.002022-10-258467Actual
738477.002022-10-258446Actual
30209134.592024-07-2484613Actual
3582671.432024-12-2384113Actual
24146158.002024-02-228467Actual
3603460.002025-01-238473Actual
33053236.002024-10-248467Actual
1027332.002023-01-238473Actual
1299299.002023-03-258446Actual
1526611.402023-05-2584211Actual
31987411.692024-09-238418Actual
2543729.482024-03-2484411Actual
33761316.002024-11-248414Actual
6510100.002022-09-248467Budget
2057113.532023-10-2584612Actual
1851314.592023-08-2584612Actual
36096241.002025-01-238464Actual
1686724.002023-07-258426Actual
401491.002022-07-258446Actual
5899100.002022-09-248464Budget
12111100.002023-02-228467Budget
15060196.002023-05-258467Actual
5898115.002022-09-248464Actual
7338117.002022-10-258436Actual
34296193.512024-11-248468Actual
20841155.002023-11-258415Actual
17686147.002023-08-258414Actual
28022222.002024-06-248463Actual
898119.002022-04-248467Actual
19226131.392023-09-248468Actual
855362.002022-11-258456Actual
28489404.002024-06-248417Actual
3065360.002024-08-248446Actual
12191200.002023-02-228418Budget
1727823.102023-07-2584211Actual
33467141.192024-10-2484612Actual
1111280.002023-01-238428Budget
32341153.952024-09-2384612Actual
13368128.362023-03-258428Actual
438990.002022-07-258428Budget
33525122.312024-10-2484113Actual
14142117.752023-04-248428Actual
28965129.482024-06-2484612Actual
1429145.442023-04-2484311Actual
19845117.002023-10-258465Actual
17037196.002023-07-258417Actual
164198.212023-06-2584112Actual
2988436.932024-07-2484211Actual
3792185.002022-07-258465Actual
3638792.002025-01-238466Actual
24887125.002024-03-248465Actual
21162153.002023-11-258467Actual
235219.272024-01-2384112Actual
37594304.002025-02-228417Actual
2299252.002024-01-238446Actual
34142333.002024-11-248417Actual
25263158.662024-03-248428Actual
37748261.692025-02-228468Actual
195429.272023-09-2484612Actual
28347146.002024-06-248436Actual
444780.002022-07-258468Budget
2538311.402024-03-2484211Actual
12946100.002023-03-258436Budget
2144910.332023-11-2584511Actual
1131270.002023-02-228463Budget
75794.002022-04-248466Actual
144365.012023-04-2484212Actual
174515.012023-07-2584112Actual
1765835.002023-08-258473Actual
2045541.192023-10-2584611Actual
12566193.002023-03-258414Actual
3783427.362025-02-2284211Actual
1739372.042023-07-2584611Actual
31929280.002024-09-238467Actual
10135100.002023-01-238413Budget
1694739.002023-07-258456Actual
19752101.002023-10-258464Actual
7241100.002022-10-258416Budget
22726189.002024-01-238414Actual
2296685.002024-01-238436Actual
2022128.002022-05-258467Actual
6777137.002022-10-258413Actual
3870110.002022-07-258416Actual
855440.002022-11-258456Budget
2606690.002024-04-238436Actual
2435123.102024-02-2284211Actual
11865100.002023-02-228446Budget
38361395.002025-03-258414Actual
24112211.002024-02-228417Actual
245512.892024-02-2284212Actual
3865467.002025-03-258456Actual
16569180.002023-07-258463Actual
29083132.832024-06-2484613Actual
3734200.002022-07-258415Budget
12708200.002023-03-258415Budget
13544217.002023-04-248463Actual
3968100.002022-07-258436Budget
38396200.002025-03-258464Actual
1801069.002023-08-258466Actual
2546423.102024-03-2484511Actual
16782164.002023-07-258465Actual
16098305.632023-06-258418Actual
37888107.142025-02-2284411Actual
3871100.002022-07-258416Budget
30514212.002024-08-248465Actual
4341100.002022-07-258418Budget
1086107.142022-04-248468Actual
242631.002022-06-258473Actual
2148345.442023-11-2584611Actual
7629100.002022-10-258467Budget
1882100.002022-05-258466Budget
6215120.002022-09-248436Actual
1197090.002023-02-228466Budget
34791323.002024-12-238413Actual
35977205.002025-01-238463Actual
1342990.002023-03-258468Budget
743133.002022-10-258456Actual
2923282.002024-07-248473Actual
16040198.002023-06-258467Actual
2394315.002024-02-228426Actual
13665134.002023-04-248464Actual
177590.002022-05-258446Budget
2763290.122024-05-2484411Actual
27082162.002024-05-248465Actual
37861102.892025-02-2284311Actual
35886141.612024-12-2384613Actual
2787067.922024-05-2484113Actual
1382097.002023-04-248416Actual
23229135.932024-01-238428Actual
509198.002022-08-258436Actual
15180141.992023-05-258468Actual
3221631.612024-09-2384511Actual
31335136.342024-08-2484613Actual
13725182.002023-04-248415Actual
2993892.252024-07-2484411Actual
14735168.002023-05-258415Actual
2958684.002024-07-248466Actual
2549760.332024-03-2484611Actual
5978200.002022-09-248415Budget
23858143.002024-02-228465Actual
1244166.002023-03-258463Actual
36917131.612025-01-2384612Actual
1078860.002023-01-238456Budget
27897204.762024-05-2484213Actual
1426412.462023-04-2484211Actual
4712196.002022-08-258414Actual
4854200.002022-08-258415Budget
2399767.002024-02-228446Actual
255557.142024-03-2484112Actual
1698088.002023-07-258466Actual
2391699.002024-02-228416Actual
2001039.002023-10-258456Actual
2196127.002023-12-238426Actual
2648144.382024-04-2384311Actual
27693111.402024-05-2484611Actual
1730530.552023-07-2584311Actual
2031276.292023-10-2584111Actual
37034134.592025-01-2384613Actual
183889.272023-08-2584511Actual

Generated 2025-05-24 22:52:42.634 UTC