[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 266   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-10-088468Actual
2296685.002024-02-068436Actual
36302125.002025-02-068436Actual
17037196.002023-08-088417Actual
163094.002022-06-088416Actual
12111100.002023-03-088467Budget
2293819.002024-02-068426Actual
425100.002022-05-088465Budget
39338190.732025-04-0884613Actual
2722195.002024-06-078446Actual
9946200.002023-01-068418Budget
3668557.142025-02-0684211Actual
1836133.742023-09-0884411Actual
2107086.002023-12-098466Actual
17720120.002023-09-088464Actual
2299252.002024-02-068446Actual
1078762.002023-02-068456Actual
2543729.482024-04-0784411Actual
28582492.002024-07-088418Actual
14558204.002023-06-088463Actual
11438200.002023-03-088414Budget
5977185.002022-10-088415Actual
294050.002022-07-098456Budget
1698088.002023-08-088466Actual
2172236.002024-01-068473Actual
30890179.872024-09-078428Actual
33888239.002024-12-088465Actual
1621868.852023-07-0984111Actual
164465.012023-07-0984212Actual
3791513.532025-03-0884511Actual
5384100.002022-09-088467Budget
16005218.002023-07-098417Actual
23610278.002024-03-078413Actual
19845117.002023-11-088465Actual
256148.212024-04-0784612Actual
28965129.482024-07-0884612Actual
12770100.002023-04-088465Budget
3488379.002025-01-068473Actual
2656944.382024-05-0784611Actual
12379100.002023-04-088413Budget
5383118.002022-09-088467Actual
898119.002022-05-088467Actual
3180550.002024-10-078456Actual
2210145.022022-06-088468Actual
3035884.002024-09-078473Actual
6040142.002022-10-088465Actual
8691200.002022-12-098417Budget
37748261.692025-03-088468Actual
167930.002022-06-088426Budget
3654100.002022-08-088464Budget
224180.002022-05-088414Actual
2196127.002024-01-068426Actual
3397336.002024-12-088426Actual
1423657.142023-05-0884111Actual
17730.002022-05-088473Budget
18782108.002023-10-088415Actual
1284891.002023-04-088416Actual
907880.002023-01-068463Budget
1594869.002023-07-098466Actual
2022128.002022-06-088467Actual
2845130.002022-07-098436Actual
999590.002023-01-068428Budget
1172190.002023-03-088416Budget
11113128.362023-02-068428Actual
1064541.002023-02-068426Actual
27430357.152024-06-078418Actual
30177164.412024-08-0784213Actual
32341153.952024-10-0784612Actual
1728100.002022-06-088436Budget
2042126.292023-11-0884511Actual
2998100.002022-07-098466Budget
10740105.002023-02-068446Actual
1360379.002023-05-088473Actual
1482881.002023-06-088416Actual
1866241.002023-10-088473Actual
37126263.002025-03-088463Actual
2057113.532023-11-0884612Actual
20221146.542023-11-088428Actual
39278106.522025-04-0884113Actual
22252122.302024-01-068428Actual
10986153.002023-02-068467Actual
2237130.552024-01-0684211Actual
3523787.002025-01-068466Actual
36565191.992025-02-068428Actual
32459118.802024-10-0784613Actual
11642100.002023-03-088465Budget
21876105.002024-01-068465Actual
25916208.002024-05-078415Actual
3067949.002024-09-078456Actual
3438237.992024-12-0884211Actual
3857453.002025-04-088426Actual
579136.002022-10-088473Actual
1289736.002023-04-088426Actual
1631100.002022-06-088416Budget
30421273.002024-09-078464Actual
401580.002022-08-088446Budget
967236.002023-01-068456Actual
11500144.002023-03-088464Actual
122592.002022-06-088463Actual
35707122.042025-01-0684112Actual
6636117.752022-10-088428Actual
3742432.002025-03-088426Actual
9680.002022-05-088463Budget
3898563.532025-04-0884211Actual
20100224.002023-11-088417Actual
16569180.002023-08-088463Actual
33467141.192024-11-0784612Actual
27492184.422024-06-078468Actual
4388157.142022-08-088428Actual
1686724.002023-08-088426Actual
1689590.002023-08-088436Actual
35004297.002025-01-068415Actual
855440.002022-12-098456Budget
38899195.022025-04-088468Actual
1942657.142023-10-0884611Actual
29023106.522024-07-0884113Actual
6588220.782022-10-088418Actual
2437831.612024-03-0784311Actual
17130264.722023-08-088418Actual
8880117.752022-12-098428Actual
36154275.002025-02-068415Actual
3517869.002025-01-068446Actual
3564995.442025-01-0684611Actual
12707189.002023-04-088415Actual
14142117.752023-05-088428Actual
3172535.002024-10-078426Actual
35294307.002025-01-068417Actual
2139550.762023-12-0984311Actual
3561615.652025-01-0684511Actual
30266373.002024-09-078413Actual
3673975.232025-02-0684411Actual
3901263.532025-04-0884311Actual
9018110.002023-01-068413Actual
13665134.002023-05-088464Actual
1059790.002023-02-068416Budget
1251930.002023-04-088473Budget
15657125.002023-07-098464Actual
2101200.002022-06-088418Budget
2999116.002022-07-098466Actual
2204139.002024-01-068456Actual
3404113.002022-08-088413Actual
3326140.482022-07-098468Actual
28292118.002024-07-088416Actual
3059953.002024-09-078426Actual
32764250.002024-11-078465Actual
2579357.002024-05-078473Actual
2763290.122024-06-0784411Actual
332590.002022-07-098468Budget
36975145.112025-02-0684113Actual
1251842.002023-04-088473Actual
24204270.782024-03-078418Actual
1027332.002023-02-068473Actual
11439231.002023-03-088414Actual
31335136.342024-09-0784613Actual
3671276.292025-02-0684311Actual
2443211.402024-03-0784511Actual
2355311.402024-02-0684612Actual
1490957.002023-06-088446Actual
5572123.812022-09-088468Actual
2884582.682024-07-0884611Actual
2098899.002023-12-098436Actual
6448240.002022-10-088417Actual
1131270.002023-03-088463Budget
24232146.542024-03-078428Actual
7569240.002022-11-088417Actual
33676168.002024-12-088463Actual
32399127.572024-10-0784113Actual
25177198.002024-04-078467Actual
2343013.532024-02-0684511Actual
3177971.002024-10-078446Actual
8753100.002022-12-098467Budget
3290386.002024-11-078446Actual
29260327.002024-08-078414Actual
7240118.002022-11-088416Actual
13368128.362023-04-088428Actual
743240.002022-11-088456Budget
9947325.332023-01-068418Actual
8612100.002022-12-098466Actual
13179148.002023-04-088417Actual
242631.002022-07-098473Actual
979200.002022-05-088418Budget
1223984.422023-03-088428Actual
37594304.002025-03-088417Actual
31547206.002024-10-078464Actual
34497149.702024-12-0884611Actual
31392356.002024-10-078413Actual
1901483.002023-10-088466Actual
3148477.002024-10-078473Actual
2603818.002024-05-078426Actual
18690194.002023-10-088414Actual
406149.002022-08-088456Actual
1998461.002023-11-088446Actual
1532044.382023-06-0884411Actual
1084790.002023-02-068466Budget
37714272.302025-03-088428Actual
3833354.002025-04-088473Actual
3918650.762025-04-0884212Actual
22641168.002024-02-068463Actual
11817100.002023-03-088436Budget
2245877.362024-01-0684611Actual
2234373.102024-01-0684111Actual
11641164.002023-03-088465Actual
504246.002022-09-088426Actual
36096241.002025-02-068464Actual
29764176.842024-08-078428Actual
4262147.002022-08-088467Actual
6039200.002022-10-088465Budget
3967124.002022-08-088436Actual
3558972.042025-01-0684411Actual
5511135.932022-09-088428Actual
22224251.092024-01-068418Actual
2337639.062024-02-0684311Actual
11252100.002023-03-088413Budget
2142247.572023-12-0984411Actual
27082162.002024-06-078465Actual
36479249.002025-02-068467Actual
3800673.102025-03-0884112Actual
2458310.332024-03-0784612Actual
205137.142023-11-0884112Actual
32822127.002024-11-078416Actual
28141201.002024-07-088464Actual
33946116.002024-12-088416Actual
1882100.002022-06-088466Budget
5092100.002022-09-088436Budget
35039162.002025-01-068465Actual
22819145.002024-02-068415Actual
466540.002022-09-088473Budget
21750165.002024-01-068414Actual
4995103.002022-09-088416Actual
616645.002022-10-088426Actual
29501136.002024-08-078436Actual
19226131.392023-10-088468Actual
25699240.002024-05-078413Actual
4775153.002022-09-088464Actual
3688420.972025-02-0684212Actual
17192163.212023-08-088468Actual
7022142.002022-11-088464Actual
1467794.002023-06-088464Actual
749180.002022-11-088466Budget
1350180.002022-06-088414Actual
13430172.302023-04-088468Actual
17778110.002023-09-088415Actual
19164396.542023-10-088418Actual
26837300.002024-06-078413Actual
2648144.382024-05-0784311Actual
38068205.022025-03-0884612Actual
15502364.002023-07-098413Actual
13321243.512023-04-088418Actual
9807200.002023-01-068417Budget
31303132.832024-09-0784213Actual
3627432.002025-02-068426Actual
8833199.572022-12-098418Actual
37304259.002025-03-088415Actual
3340590.122024-11-0784112Actual
2611177.002022-07-098415Actual
3127678.452024-09-0784113Actual
2340347.572024-02-0684411Actual
2479486.002024-04-078464Actual
65072.002022-05-088446Actual
803430.002022-12-098473Budget
2301860.002024-02-068456Actual
3739799.002025-03-088416Actual
37888107.142025-03-0884411Actual
8284116.002022-12-098465Actual
1801069.002023-09-088466Actual
962568.002023-01-068446Actual
1552114.002022-06-088465Actual
4854200.002022-09-088415Budget
24146158.002024-03-078467Actual
2541027.362024-04-0784311Actual
1795248.002023-09-088446Actual
1523868.852023-06-0884111Actual
10596104.002023-02-068416Actual
15863102.002023-07-098436Actual
2034020.972023-11-0884211Actual
9205200.002023-01-068414Budget
32962115.002024-11-078466Actual
15118334.422023-06-088418Actual
38744355.002025-04-088417Actual
452694.002022-09-088413Actual
506118.002022-05-088416Actual
31605235.002024-10-078415Actual
3582671.432025-01-0684113Actual
21631268.002024-01-068413Actual
1244166.002023-04-088463Actual
11579200.002023-03-088415Budget
24112211.002024-03-078417Actual
255826.082024-04-0784212Actual
33231160.342024-11-0784111Actual
2846100.002022-07-098436Budget
738570.002022-11-088446Budget
1750914.592023-08-0884612Actual
406250.002022-08-088456Budget
841150.002022-12-098426Budget
1411139.002022-06-088464Actual
10693100.002023-02-068436Budget
108590.002022-05-088468Budget
3676639.062025-02-0684511Actual
2923282.002024-08-078473Actual
571273.002022-10-088463Actual
31098107.142024-09-0784611Actual
1739372.042023-08-0884611Actual
6263101.002022-10-088446Actual
34617174.172024-12-0884612Actual
2494562.002024-04-078416Actual
3183889.002024-10-078466Actual
962470.002023-01-068446Budget
683680.002022-11-088463Budget
391857.002022-08-088426Actual
2031276.292023-11-0884111Actual
7708200.002022-11-088418Budget
20663196.002023-12-098463Actual
14054214.002023-05-088467Actual
3284929.002024-11-078426Actual
12378107.002023-04-088413Actual
6962200.002022-11-088414Budget
10741100.002023-02-068446Budget
401491.002022-08-088446Actual
565194.002022-10-088413Actual
775790.002022-11-088428Budget
21248176.842023-12-098428Actual
2332156.082024-02-0684111Actual
9808192.002023-01-068417Actual
3455592.252024-12-0884112Actual
2157413.532023-12-0984612Actual
18817165.002023-10-088465Actual
9481100.002023-01-068416Budget
31753125.002024-10-078436Actual
3791200.002022-08-088465Budget
7161135.002022-11-088465Actual
10459156.002023-02-068415Actual
1627331.612023-07-0984311Actual
2021100.002022-06-088467Budget
2669100.002022-07-098465Budget
27195135.002024-06-078436Actual
16747160.002023-08-088415Actual
24887125.002024-04-078465Actual
3747892.002025-03-088446Actual
19718158.002023-11-088414Actual
39305210.032025-04-0884213Actual
1851314.592023-09-0884612Actual
1310090.002023-04-088466Budget
27605115.652024-06-0784311Actual
28199229.002024-07-088415Actual
29972102.892024-08-0784611Actual
32636448.002024-11-078414Actual
1990385.002023-11-088416Actual
23971105.002024-03-078436Actual
1429145.442023-05-0884311Actual
33139172.302024-11-078428Actual
2714086.002024-06-078416Actual
29083132.832024-07-0884613Actual
579040.002022-10-088473Budget
795678.002022-12-098463Actual
2475200.002022-07-098414Budget
1895647.002023-10-088446Actual
458762.002022-09-088463Actual
37628271.002025-03-088467Actual
3266102.602022-07-098428Actual
952947.002023-01-068426Actual
3443682.682024-12-0884411Actual
30627103.002024-09-078436Actual
2104051.002023-12-098456Actual
3512439.002025-01-068426Actual
3783427.362025-03-0884211Actual
12112113.002023-03-088467Actual
29678237.002024-08-078467Actual
3509784.002025-01-068416Actual
33525122.312024-11-0784113Actual
2538311.402024-04-0784211Actual
3520444.002025-01-068456Actual
2497218.002024-04-078426Actual
3440985.872024-12-0884311Actual
8362138.002022-12-098416Actual
3573550.762025-01-0684212Actual
3593200.002022-08-088414Budget
9994179.872023-01-068428Actual
21665204.002024-01-068463Actual
444780.002022-08-088468Budget
37211424.002025-03-088414Actual
33053236.002024-11-078467Actual
3745299.002025-03-088436Actual
14643187.002023-06-088414Actual
10926200.002023-02-068417Budget
1848010.332023-09-0884112Actual
34263245.032024-12-088428Actual
2645439.062024-05-0784211Actual
17686147.002023-09-088414Actual
35415182.902025-01-068428Actual
21220346.542023-12-098418Actual
30209134.592024-08-0784613Actual
4123124.002022-08-088466Actual
2394315.002024-03-078426Actual
33111352.602024-11-078418Actual
27812189.062024-06-0784612Actual
28644178.362024-07-088468Actual
22166194.002024-01-068467Actual
3140114.002022-07-098467Actual
2435123.102024-03-0784211Actual
9792.002022-05-088463Actual
25297166.242024-04-078468Actual
26957309.002024-06-078414Actual
2672064.412024-05-0784113Actual
803527.002022-12-098473Actual
9577117.002023-01-068436Actual
1019580.002023-02-068463Actual
5838200.002022-10-088414Budget
1446711.402023-05-0884612Actual
2334936.932024-02-0684211Actual
4341100.002022-08-088418Budget
616750.002022-10-088426Budget
167844.002022-06-088426Actual
34791323.002025-01-068413Actual
1995897.002023-11-088436Actual
458670.002022-09-088463Budget
10380100.002023-02-068464Budget
2399767.002024-03-078446Actual
26747208.272024-05-0784213Actual
36189174.002025-02-068465Actual
31037102.892024-09-0784311Actual
1529328.422023-06-0884311Actual
35152114.002025-01-068436Actual
27693111.402024-06-0784611Actual
551090.002022-09-088428Budget
32107149.702024-10-0784111Actual
245512.892024-03-0784212Actual
75794.002022-05-088466Actual
12993100.002023-04-088446Budget
4994100.002022-09-088416Budget
3118436.932024-09-0784212Actual
1890233.002023-10-088426Actual
15025261.002023-06-088417Actual
3101036.932024-09-0784211Actual
3405100.002022-08-088413Budget
2289100.002022-07-098413Budget
2201564.002024-01-068446Actual
33173219.272024-11-078468Actual
289390.002022-07-098446Budget
2873043.312024-07-0884211Actual
29736425.332024-08-078418Actual
1488396.002023-06-088436Actual
2291177.002024-02-068416Actual
2446676.292024-03-0784611Actual
3679882.682025-02-0684611Actual
183889.272023-09-0884511Actual
354436.002022-08-088473Actual
1789828.002023-09-088426Actual
728856.002022-11-088426Actual
34001123.002024-12-088436Actual
17871100.002023-09-088416Actual
29856165.662024-08-0784111Actual
1351200.002022-06-088414Budget
683793.002022-11-088463Actual
33761316.002024-12-088414Actual
978235.932022-05-088418Actual
841047.002022-12-098426Actual
2535576.292024-04-0784111Actual
850770.002022-12-098446Budget
144098.212023-05-0884112Actual
466436.002022-09-088473Actual
3968100.002022-08-088436Budget
3218997.572024-10-0784411Actual
10518123.002023-02-068465Actual
29050201.262024-07-0884213Actual
177590.002022-06-088446Budget
2757853.952024-06-0784211Actual
2609248.002024-05-078446Actual
28234220.002024-07-088465Actual
1765835.002023-09-088473Actual
27897204.762024-06-0784213Actual
31895316.002024-10-078417Actual
1928468.852023-10-0884111Actual
37002164.412025-02-0684213Actual
2242548.632024-01-0684411Actual
3635460.002025-02-068456Actual
2787067.922024-06-0784113Actual
2269875.002024-02-068473Actual
37034134.592025-02-0684613Actual
27049241.002024-06-078415Actual
18188117.752023-09-088428Actual
30092150.762024-08-0784612Actual
1694739.002023-08-088456Actual
3402783.002024-12-088446Actual
2402357.002024-03-078456Actual
10134105.002023-02-068413Actual
2662812.462024-05-0784112Actual
524499.002022-09-088466Actual
2193464.002024-01-068416Actual
3556276.292025-01-0684311Actual
27337272.002024-06-078417Actual
265359.272024-05-0784511Actual
2039443.312023-11-0884411Actual
1496870.002023-06-088466Actual
11580182.002023-03-088415Actual
1390159.002023-05-088446Actual
2136829.482023-12-0984211Actual
2254915.652024-01-0684612Actual
15715125.002023-07-098415Actual
7241100.002022-11-088416Budget
1588955.002023-07-098446Actual
1186474.002023-03-088446Actual
3792185.002022-08-088465Actual
10321200.002023-02-068414Budget
738477.002022-11-088446Actual
37686385.942025-03-088418Actual
5978200.002022-10-088415Budget
12945107.002023-04-088436Actual
225200.002022-05-088414Budget
13320200.002023-04-088418Budget
3331360.332024-11-0784411Actual
9344100.002023-01-068415Budget
2955348.002024-08-078456Actual
23201240.482024-02-068418Actual
24640333.002024-04-078413Actual
39039115.652025-04-0884411Actual
32015226.842024-10-078428Actual
1191260.002023-03-088456Budget
1342990.002023-04-088468Budget
2777924.162024-06-0784212Actual
35329254.002025-01-068467Actual
15146126.842023-06-088428Actual
1962200.002022-06-088417Budget
972980.002023-01-068466Budget
36062433.002025-02-068414Actual
16689105.002023-08-088464Actual
29175182.002024-08-078463Actual
1304060.002023-04-088456Budget
33552127.572024-11-0784213Actual
289291.002022-07-098446Actual
18570380.002023-10-088413Actual
3685682.682025-02-0684112Actual
225165.012024-01-0684112Actual
27372223.002024-06-078467Actual
27550159.272024-06-0784111Actual
33854209.002024-12-088415Actual
12629156.002023-04-088464Actual
28610193.512024-07-088428Actual
8222160.002022-12-098415Actual
728950.002022-11-088426Budget
636890.002022-10-088466Budget
366200.002022-05-088415Budget
1167100.002022-06-088413Budget
1727135.002022-06-088436Actual
2716739.002024-06-078426Actual
18605174.002023-10-088463Actual
4202200.002022-08-088417Budget
34911403.002025-01-068414Actual
3446328.422024-12-0884511Actual
888190.002022-12-098428Budget
16126132.902023-07-098428Actual
2549760.332024-04-0784611Actual
3065360.002024-09-078446Actual
524590.002022-09-088466Budget
1392743.002023-05-088456Actual
30804240.002024-09-078467Actual
14019162.002023-05-088417Actual
7629100.002022-11-088467Budget
2045541.192023-11-0884611Actual
3803419.912025-03-0884212Actual
2749100.002022-07-098416Budget
12769108.002023-04-088465Actual
194843.952023-10-0884112Actual
14114301.092023-05-088418Actual
1692164.002023-08-088446Actual
20841155.002023-12-098415Actual
69747.002022-05-088456Actual
16534318.002023-08-088413Actual
3343320.972024-11-0784212Actual
1939326.292023-10-0884511Actual
29353262.002024-08-078415Actual
3106484.802024-09-0784411Actual
220990.002022-06-088468Budget
9401100.002023-01-068465Budget
2831929.002024-07-088426Actual
2391699.002024-03-078416Actual
21842168.002024-01-068415Actual
14176145.022023-05-088468Actual
7023200.002022-11-088464Budget
6216100.002022-10-088436Budget
31698108.002024-10-078416Actual
25235317.752024-04-078418Actual
7756104.112022-11-088428Actual
2148345.442023-12-0984611Actual
38779222.002025-04-088467Actual
22726189.002024-02-068414Actual
438990.002022-08-088428Budget
274897.002022-07-098416Actual
1898237.002023-10-088456Actual
795780.002022-12-098463Budget
1830712.462023-09-0884211Actual
23765151.002024-03-078464Actual
19071233.002023-10-088417Actual
13631137.002023-05-088414Actual
21282146.542023-12-098468Actual
19633182.002023-11-088463Actual
12708200.002023-04-088415Budget
23108196.002024-02-068417Actual
35853148.622025-01-0684213Actual
894070.002022-12-098468Budget
31218162.462024-09-0784612Actual
3078200.002022-07-098417Budget
1630041.192023-07-0984411Actual
2001039.002023-11-088456Actual
3005823.102024-08-0784212Actual
1139018.002023-03-088473Actual
8754148.002022-12-098467Actual
23858143.002024-03-078465Actual
631050.002022-10-088456Budget
2178485.002024-01-068464Actual
18067237.002023-09-088417Actual
174515.012023-08-0884112Actual
603112.002022-05-088436Actual
69850.002022-05-088456Budget
34702152.132024-12-0884213Actual
2508581.002024-04-078466Actual
8142155.002022-12-098464Actual
245247.142024-03-0784112Actual
6777137.002022-11-088413Actual
855362.002022-12-098456Actual
4201129.002022-08-088417Actual
1289640.002023-04-088426Budget
36247135.002025-02-068416Actual
2305185.002024-02-068466Actual
1244070.002023-04-088463Budget
1435145.442023-05-0884611Actual
8363100.002022-12-098416Budget
2072044.002023-12-098473Actual
2839960.002024-07-088456Actual
1730530.552023-08-0884311Actual
10055138.962023-01-068468Actual
1636136.932023-07-0984611Actual
1176940.002023-03-088426Budget
3216279.482024-10-0784311Actual
1936634.802023-10-0884411Actual
4261100.002022-08-088467Budget
162469.272023-07-0984211Actual
2611843.002024-05-078456Actual
838200.002022-05-088417Budget
154127.142023-06-0884112Actual
23229135.932024-02-068428Actual
10517100.002023-02-068465Budget
907974.002023-01-068463Actual
3870110.002022-08-088416Actual
38241326.002025-04-088413Actual
2405555.002024-03-078466Actual
10135100.002023-02-068413Budget
1489216.002022-06-088415Actual
21127160.002023-12-098417Actual
37948105.022025-03-0884611Actual
130330.002022-06-088473Budget
2440547.572024-03-0784411Actual
2505229.002024-04-078456Actual
4448131.392022-08-088468Actual
1544514.592023-06-0884612Actual
3906613.532025-04-0884511Actual
1993030.002023-11-088426Actual
234963.002022-07-098463Actual
24265211.692024-03-078468Actual
35943252.002025-02-068413Actual
37861102.892025-03-0884311Actual
2370236.002024-03-078473Actual
13509294.002023-05-088413Actual
2807981.002024-07-088473Actual
2101469.002023-12-098446Actual
27930211.782024-06-0784613Actual
30769315.002024-09-078417Actual
18102129.002023-09-088467Actual
2724743.002024-06-078456Actual
30386326.002024-09-078414Actual
8832200.002022-12-098418Budget
195115.012023-10-0884212Actual
5324142.002022-09-088417Actual
31640231.002024-10-078465Actual
36599184.422025-02-068468Actual
34235410.182024-12-088418Actual
15537162.002023-07-098463Actual
365147.002022-05-088415Actual
16098305.632023-07-098418Actual
1005670.002023-01-068468Budget
25734181.002024-05-078463Actual
17566355.002023-09-088413Actual
1396076.002023-05-088466Actual
2239839.062024-01-0684311Actual
1887560.002023-10-088416Actual
893991.992022-12-098468Actual
3334794.382024-11-0784611Actual
1310187.002023-04-088466Actual
2944696.002024-08-078416Actual
7338117.002022-11-088436Actual
1490200.002022-06-088415Budget
2837378.002024-07-088446Actual
4713200.002022-09-088414Budget
30030103.952024-08-0784112Actual
837147.002022-05-088417Actual
285145.002022-05-088464Actual
6447200.002022-10-088417Budget
4915200.002022-09-088465Budget
1078860.002023-02-068456Budget
2728082.002024-06-078466Actual
2991196.512024-08-0784311Actual
11064251.092023-02-068418Actual
5839242.002022-10-088414Actual
19599288.002023-11-088413Actual
1027230.002023-02-068473Budget
6119100.002022-10-088416Budget
1559449.002023-07-098473Actual
3638792.002025-02-068466Actual
33019353.002024-11-078417Actual
12628100.002023-04-088464Budget
2004369.002023-11-088466Actual
3139100.002022-07-098467Budget
26780141.612024-05-0784613Actual
16160211.692023-07-098468Actual
2642690.122024-05-0784111Actual
11065200.002023-02-068418Budget
13242158.002023-04-088467Actual
2650840.122024-05-0784411Actual
1591549.002023-07-098456Actual
8083200.002022-12-098414Budget
3603460.002025-02-068473Actual
19810135.002023-11-088415Actual
518557.002022-09-088456Actual
636967.002022-10-088466Actual
6589100.002022-10-088418Budget
756100.002022-05-088466Budget
32551177.002024-11-078463Actual
6963180.002022-11-088414Actual
3408578.002024-12-088466Actual
4853190.002022-09-088415Actual
33584206.522024-11-0784613Actual
1833433.742023-09-0884311Actual
626280.002022-10-088446Budget
4774100.002022-09-088464Budget
25263158.662024-04-078428Actual
10381116.002023-02-068464Actual
1551100.002022-06-088465Budget
214980.002022-06-088428Budget
1230090.002023-03-088468Budget
3750462.002025-03-088456Actual
34675134.592024-12-0884113Actual
37091396.002025-03-088413Actual
2765940.122024-06-0784511Actual
571370.002022-10-088463Budget
1197178.002023-03-088466Actual
513980.002022-09-088446Budget
188377.002022-06-088466Actual
65190.002022-05-088446Budget
18221182.902023-09-088468Actual
24852122.002024-04-078415Actual
1139130.002023-03-088473Budget
4527100.002022-09-088413Budget
2100219.272022-06-088418Actual
1086107.142022-05-088468Actual
426116.002022-05-088465Actual
28524213.002024-07-088467Actual
8459120.002022-12-098436Actual
1893094.002023-10-088436Actual
30982123.102024-09-0784111Actual
1019470.002023-02-068463Budget
669880.002022-10-088468Budget
3325959.272024-11-0784211Actual
861380.002022-12-098466Budget
26333198.052024-05-078428Actual
12049164.002023-03-088417Actual
391950.002022-08-088426Budget
3221631.612024-10-0784511Actual
16654222.002023-08-088414Actual
35449216.242025-01-068468Actual
39100132.682025-04-0884611Actual
1526611.402023-06-0884211Actual
15622155.002023-07-098414Actual
2606690.002024-05-078436Actual
28347146.002024-07-088436Actual
205403.952023-11-0884212Actual
293951.002022-07-098456Actual
11253140.002023-03-088413Actual
38489259.002025-04-088465Actual
611894.002022-10-088416Actual
781770.002022-11-088468Budget
1961160.002022-06-088417Actual
2952776.002024-08-078446Actual
195429.272023-10-0884612Actual
2288125.002022-07-098413Actual
35886141.612025-01-0684613Actual
897100.002022-05-088467Budget
1426412.462023-05-0884211Actual
11865100.002023-03-088446Budget
17625.002022-05-088473Actual
26366187.452024-05-078468Actual
2207478.002024-01-068466Actual
3071275.002024-09-078466Actual
5650100.002022-10-088413Budget
2532100.002022-07-098464Budget
36657178.422025-02-0684111Actual
37100.002022-05-088413Budget
12299110.172023-03-088468Actual
3854788.002025-04-088416Actual
6776100.002022-11-088413Budget
9265200.002023-01-068464Budget
37339208.002025-03-088465Actual
2148134.422022-06-088428Actual
37246288.002025-03-088464Actual
38153118.802025-03-0884213Actual
9867121.002023-01-068467Actual
30862542.002024-09-078418Actual
38865149.572025-04-088428Actual
2612200.002022-07-098415Budget
3865467.002025-04-088456Actual
3328665.652024-11-0784311Actual
20748218.002023-12-098414Actual
3224984.802024-10-0784611Actual
35768205.022025-01-0684612Actual
9868100.002023-01-068467Budget
1026114.722022-05-088428Actual
691430.002022-11-088473Budget
1176862.002023-03-088426Actual
7897100.002022-12-098413Budget

Generated 2025-06-07 04:12:49.732 UTC