[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 294   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458310.332024-03-1384612Actual
22853108.002024-02-128465Actual
27372223.002024-06-138467Actual
952947.002023-01-128426Actual
1289736.002023-04-148426Actual
32459118.802024-10-1384613Actual
1591549.002023-07-158456Actual
13368128.362023-04-148428Actual
1526611.402023-06-1484211Actual
4388157.142022-08-148428Actual
26747208.272024-05-1384213Actual
20628333.002023-12-158413Actual
2999116.002022-07-158466Actual
3373363.002024-12-148473Actual
14176145.022023-05-148468Actual
30627103.002024-09-138436Actual
19718158.002023-11-148414Actual
16654222.002023-08-148414Actual
27430357.152024-06-138418Actual
604100.002022-05-148436Budget
6263101.002022-10-148446Actual
30982123.102024-09-1384111Actual
20875161.002023-12-158465Actual
3632876.002025-02-128446Actual
26210270.002024-05-138417Actual
37246288.002025-03-148464Actual
1730530.552023-08-1484311Actual
31987411.692024-10-138418Actual
2615159.002024-05-138466Actual
616645.002022-10-148426Actual
2196127.002024-01-128426Actual
3523787.002025-01-128466Actual
20254196.542023-11-148468Actual
2004369.002023-11-148466Actual
32049213.212024-10-138468Actual
3015057.392024-08-1384113Actual
27195135.002024-06-138436Actual
354436.002022-08-148473Actual
195115.012023-10-1484212Actual
17778110.002023-09-148415Actual
2846100.002022-07-158436Budget
28582492.002024-07-148418Actual
4527100.002022-09-148413Budget
3627432.002025-02-128426Actual
1482881.002023-06-148416Actual
11818117.002023-03-148436Actual
3397336.002024-12-148426Actual
1630041.192023-07-1584411Actual
9577117.002023-01-128436Actual
1684098.002023-08-148416Actual
7570200.002022-11-148417Budget
1084790.002023-02-128466Budget
3685682.682025-02-1284112Actual
2991196.512024-08-1384311Actual
438990.002022-08-148428Budget
3901263.532025-04-1484311Actual
289390.002022-07-158446Budget
1461538.002023-06-148473Actual
39039115.652025-04-1484411Actual
1086107.142022-05-148468Actual
3870110.002022-08-148416Actual
2549760.332024-04-1384611Actual
17730.002022-05-148473Budget
18102129.002023-09-148467Actual
2606690.002024-05-138436Actual
30572112.002024-09-138416Actual
2993892.252024-08-1384411Actual
2101200.002022-06-148418Budget
28610193.512024-07-148428Actual
683680.002022-11-148463Budget
426116.002022-05-148465Actual
3968100.002022-08-148436Budget
16040198.002023-07-158467Actual
3221631.612024-10-1384511Actual
17686147.002023-09-148414Actual
2843299.002024-07-148466Actual
22606309.002024-02-128413Actual
32307109.272024-10-1384112Actual
2958684.002024-08-138466Actual
2648144.382024-05-1384311Actual
9994179.872023-01-128428Actual
3671276.292025-02-1284311Actual
32426201.262024-10-1384213Actual
401491.002022-08-148446Actual
3745299.002025-03-148436Actual
10596104.002023-02-128416Actual
1969083.002023-11-148473Actual
1993030.002023-11-148426Actual
3405351.002024-12-148456Actual
2609248.002024-05-138446Actual
22252122.302024-01-128428Actual
15180141.992023-06-148468Actual
34702152.132024-12-1484213Actual
29388189.002024-08-138465Actual
2662812.462024-05-1384112Actual
12708200.002023-04-148415Budget
13665134.002023-05-148464Actual
17720120.002023-09-148464Actual
466540.002022-09-148473Budget
6039200.002022-10-148465Budget
37748261.692025-03-148468Actual
2831929.002024-07-148426Actual
4915200.002022-09-148465Budget
55440.002022-05-148426Actual
17871100.002023-09-148416Actual
21750165.002024-01-128414Actual
10381116.002023-02-128464Actual
36917131.612025-02-1284612Actual
1632712.462023-07-1584511Actual
2541027.362024-04-1384311Actual
13320200.002023-04-148418Budget
2001039.002023-11-148456Actual
8691200.002022-12-158417Budget
3334794.382024-11-1384611Actual
35152114.002025-01-128436Actual
15657125.002023-07-158464Actual
21282146.542023-12-158468Actual
3343320.972024-11-1384212Actual
3561615.652025-01-1284511Actual
3517869.002025-01-128446Actual
34826191.002025-01-128463Actual
2645439.062024-05-1384211Actual
962470.002023-01-128446Budget
122592.002022-06-148463Actual
2765940.122024-06-1384511Actual
855440.002022-12-158456Budget
16005218.002023-07-158417Actual
967140.002023-01-128456Budget
8363100.002022-12-158416Budget
6697132.902022-10-148468Actual
16160211.692023-07-158468Actual
1489216.002022-06-148415Actual
12050200.002023-03-148417Budget
3065360.002024-09-138446Actual
11064251.092023-02-128418Actual
2875773.102024-07-1484311Actual
2807981.002024-07-148473Actual
2148345.442023-12-1584611Actual
33139172.302024-11-138428Actual
4201129.002022-08-148417Actual
29764176.842024-08-138428Actual
1523868.852023-06-1484111Actual
5650100.002022-10-148413Budget
35507120.972025-01-1284111Actual
27550159.272024-06-1384111Actual
37594304.002025-03-148417Actual
10380100.002023-02-128464Budget
781770.002022-11-148468Budget
894070.002022-12-158468Budget
2473236.002024-04-138473Actual
3266102.602022-07-158428Actual
167930.002022-06-148426Budget
8082218.002022-12-158414Actual
33467141.192024-11-1384612Actual
7337100.002022-11-148436Budget
2136829.482023-12-1584211Actual
1111280.002023-02-128428Budget
29023106.522024-07-1484113Actual
2777924.162024-06-1384212Actual
20135132.002023-11-148467Actual
34791323.002025-01-128413Actual
579040.002022-10-148473Budget
24204270.782024-03-138418Actual
1833433.742023-09-1484311Actual
36189174.002025-02-128465Actual
795678.002022-12-158463Actual
21248176.842023-12-158428Actual
2437831.612024-03-1384311Actual
1167100.002022-06-148413Budget
21162153.002023-12-158467Actual
12112113.002023-03-148467Actual
6448240.002022-10-148417Actual
37100.002022-05-148413Budget
15537162.002023-07-158463Actual
1995897.002023-11-148436Actual
177590.002022-06-148446Budget
167844.002022-06-148426Actual
6588220.782022-10-148418Actual
3071275.002024-09-138466Actual
2672064.412024-05-1384113Actual
12770100.002023-04-148465Budget
425100.002022-05-148465Budget
2787067.922024-06-1384113Actual
28702165.662024-07-1484111Actual
3582671.432025-01-1284113Actual
37304259.002025-03-148415Actual
2072044.002023-12-158473Actual
3118436.932024-09-1384212Actual
20783125.002023-12-158464Actual
1392743.002023-05-148456Actual
4341100.002022-08-148418Budget
1735912.462023-08-1484511Actual
3183889.002024-10-138466Actual
21989111.002024-01-128436Actual
3573550.762025-01-1284212Actual
3148477.002024-10-138473Actual
4774100.002022-09-148464Budget
2096027.002023-12-158426Actual
21631268.002024-01-128413Actual
3290386.002024-11-138446Actual
1139018.002023-03-148473Actual
11173132.902023-02-128468Actual
571273.002022-10-148463Actual
36062433.002025-02-128414Actual
1426412.462023-05-1484211Actual
3906613.532025-04-1484511Actual
14054214.002023-05-148467Actual
36599184.422025-02-128468Actual
1423657.142023-05-1484111Actual
3405100.002022-08-148413Budget
6962200.002022-11-148414Budget
3668557.142025-02-1284211Actual
3059953.002024-09-138426Actual
775790.002022-11-148428Budget
10693100.002023-02-128436Budget
1059790.002023-02-128416Budget
22761101.002024-02-128464Actual
2296685.002024-02-128436Actual
365147.002022-05-148415Actual
5977185.002022-10-148415Actual
27492184.422024-06-138468Actual
1336980.002023-04-148428Budget
15622155.002023-07-158414Actual
38361395.002025-04-148414Actual
1901483.002023-10-148466Actual
3443682.682024-12-1484411Actual
294050.002022-07-158456Budget
332590.002022-07-158468Budget
1350180.002022-06-148414Actual
458762.002022-09-148463Actual
1851314.592023-09-1484612Actual
789696.002022-12-158413Actual
841047.002022-12-158426Actual
3446328.422024-12-1484511Actual
27751116.722024-06-1384112Actual
35449216.242025-01-128468Actual
1739372.042023-08-1484611Actual
13241100.002023-04-148467Budget
22224251.092024-01-128418Actual
5898115.002022-10-148464Actual
31895316.002024-10-138417Actual
1580888.002023-07-158416Actual
630942.002022-10-148456Actual
972873.002023-01-128466Actual
3638792.002025-02-128466Actual
6447200.002022-10-148417Budget
37339208.002025-03-148465Actual
915621.002023-01-128473Actual
898119.002022-05-148467Actual
20663196.002023-12-158463Actual
2944696.002024-08-138416Actual
1893094.002023-10-148436Actual
2601153.002024-05-138416Actual
3292943.002024-11-138456Actual
3035884.002024-09-138473Actual
11253140.002023-03-148413Actual
1750914.592023-08-1484612Actual
32015226.842024-10-138428Actual
34001123.002024-12-148436Actual
19633182.002023-11-148463Actual
9867121.002023-01-128467Actual
391950.002022-08-148426Budget
27082162.002024-06-138465Actual
8692155.002022-12-158417Actual
3564995.442025-01-1284611Actual
9205200.002023-01-128414Budget
33796204.002024-12-148464Actual
22131184.002024-01-128417Actual
1429145.442023-05-1484311Actual
33019353.002024-11-138417Actual
5463100.002022-09-148418Budget
29050201.262024-07-1484213Actual
3688420.972025-02-1284212Actual
30924281.392024-09-138468Actual
36302125.002025-02-128436Actual
3340590.122024-11-1384112Actual
626280.002022-10-148446Budget
9947325.332023-01-128418Actual
728950.002022-11-148426Budget
20748218.002023-12-158414Actual
26333198.052024-05-138428Actual
188377.002022-06-148466Actual
1139130.002023-03-148473Budget
972980.002023-01-128466Budget
38779222.002025-04-148467Actual
4853190.002022-09-148415Actual
2370236.002024-03-138473Actual
1532044.382023-06-1484411Actual
2210145.022022-06-148468Actual
1384725.002023-05-148426Actual
15025261.002023-06-148417Actual
12049164.002023-03-148417Actual
3558972.042025-01-1284411Actual
130218.002022-06-148473Actual
444780.002022-08-148468Budget
346766.002022-08-148463Actual
2716739.002024-06-138426Actual
29856165.662024-08-1384111Actual
1310187.002023-04-148466Actual
663790.002022-10-148428Budget
33888239.002024-12-148465Actual
2204139.002024-01-128456Actual
23858143.002024-03-138465Actual
33053236.002024-11-138467Actual
1117490.002023-02-128468Budget
27049241.002024-06-138415Actual
39305210.032025-04-1484213Actual
27812189.062024-06-1384612Actual
38184239.852025-03-1484613Actual
2603818.002024-05-138426Actual
10459156.002023-02-128415Actual
23610278.002024-03-138413Actual
1662688.002023-08-148473Actual
7897100.002022-12-158413Budget
25916208.002024-05-138415Actual
25263158.662024-04-138428Actual
7338117.002022-11-148436Actual
36247135.002025-02-128416Actual
2021100.002022-06-148467Budget
888190.002022-12-158428Budget
34734117.042024-12-1484613Actual
32516293.002024-11-138413Actual
5838200.002022-10-148414Budget
28199229.002024-07-148415Actual
850665.002022-12-158446Actual
5978200.002022-10-148415Budget
1488396.002023-06-148436Actual
289291.002022-07-158446Actual
31698108.002024-10-138416Actual
3284929.002024-11-138426Actual
1990385.002023-11-148416Actual
10321200.002023-02-128414Budget
26837300.002024-06-138413Actual
37948105.022025-03-1484611Actual
691430.002022-11-148473Budget
12299110.172023-03-148468Actual
31512364.002024-10-138414Actual
2446676.292024-03-1384611Actual
3833354.002025-04-148473Actual
412290.002022-08-148466Budget
2837378.002024-07-148446Actual
3556276.292025-01-1284311Actual
2878483.742024-07-1484411Actual
27693111.402024-06-1384611Actual
22285145.022024-01-128468Actual
30862542.002024-09-138418Actual
35387410.182025-01-128418Actual
3180550.002024-10-138456Actual
3177971.002024-10-138446Actual
30804240.002024-09-138467Actual
36565191.992025-02-128428Actual
9264174.002023-01-128464Actual
3739799.002025-03-148416Actual
1895647.002023-10-148446Actual
11065200.002023-02-128418Budget
20193279.872023-11-148418Actual
1176862.002023-03-148426Actual
4712196.002022-09-148414Actual
513853.002022-09-148446Actual
29353262.002024-08-138415Actual
738570.002022-11-148446Budget
65072.002022-05-148446Actual
1191139.002023-03-148456Actual
1882100.002022-06-148466Budget
2157413.532023-12-1584612Actual
19752101.002023-11-148464Actual
2884582.682024-07-1484611Actual
30266373.002024-09-138413Actual
1529328.422023-06-1484311Actual
32399127.572024-10-1384113Actual
1485531.002023-06-148426Actual
182250.002022-06-148456Budget
2724743.002024-06-138456Actual
32636448.002024-11-138414Actual
2031276.292023-11-1484111Actual
33231160.342024-11-1384111Actual
24112211.002024-03-138417Actual
39338190.732025-04-1484613Actual
10925164.002023-02-128417Actual
13179148.002023-04-148417Actual
979200.002022-05-148418Budget
255557.142024-04-1384112Actual
28022222.002024-07-148463Actual
19226131.392023-10-148468Actual
34675134.592024-12-1484113Actual
215418.212023-12-1584112Actual
32107149.702024-10-1384111Actual
1446711.402023-05-1484612Actual
1627331.612023-07-1584311Actual
39158113.532025-04-1484112Actual
22166194.002024-01-128467Actual
3857453.002025-04-148426Actual
15863102.002023-07-158436Actual
3458335.872024-12-1484212Actual
29501136.002024-08-138436Actual
18724120.002023-10-148464Actual
616750.002022-10-148426Budget
907880.002023-01-128463Budget
11579200.002023-03-148415Budget
2611177.002022-07-158415Actual
25699240.002024-05-138413Actual
691529.002022-11-148473Actual
1728100.002022-06-148436Budget
34911403.002025-01-128414Actual
2543729.482024-04-1384411Actual
33173219.272024-11-138468Actual
1390159.002023-05-148446Actual
14643187.002023-06-148414Actual
2399767.002024-03-138446Actual
579136.002022-10-148473Actual
3101036.932024-09-1384211Actual
2201564.002024-01-128446Actual
21876105.002024-01-128465Actual
2508581.002024-04-138466Actual
10134105.002023-02-128413Actual
38454215.002025-04-148415Actual
518650.002022-09-148456Budget
30514212.002024-09-138465Actual
2497218.002024-04-138426Actual
26957309.002024-06-138414Actual
2714086.002024-06-138416Actual
6215120.002022-10-148436Actual
841150.002022-12-158426Budget
1631100.002022-06-148416Budget
8283100.002022-12-158465Budget
3172535.002024-10-138426Actual
2474257.002022-07-158414Actual
3219200.002022-07-158418Budget
164465.012023-07-1584212Actual
10926200.002023-02-128417Budget
509198.002022-09-148436Actual
683793.002022-11-148463Actual
8753100.002022-12-158467Budget
17601202.002023-09-148463Actual
2923282.002024-08-138473Actual
2839960.002024-07-148456Actual
1019470.002023-02-128463Budget
838200.002022-05-148417Budget
3404113.002022-08-148413Actual
23108196.002024-02-128417Actual
7241100.002022-11-148416Budget
4995103.002022-09-148416Actual
3898563.532025-04-1484211Actual
25821232.002024-05-138414Actual
1435145.442023-05-1484611Actual
33525122.312024-11-1384113Actual
37034134.592025-02-1284613Actual
855362.002022-12-158456Actual
39278106.522025-04-1484113Actual
1064440.002023-02-128426Budget
37686385.942025-03-148418Actual
2101469.002023-12-158446Actual
12993100.002023-04-148446Budget
23201240.482024-02-128418Actual
571370.002022-10-148463Budget
3592213.002022-08-148414Actual
3800673.102025-03-1484112Actual
1866241.002023-10-148473Actual
2538311.402024-04-1384211Actual
2881119.912024-07-1484511Actual
9680.002022-05-148463Budget
6776100.002022-11-148413Budget
32608107.002024-11-138473Actual
1583517.002023-07-158426Actual
7756104.112022-11-148428Actual
32962115.002024-11-138466Actual
3792185.002022-08-148465Actual
35294307.002025-01-128417Actual
10460200.002023-02-128415Budget
24760189.002024-04-138414Actual
14524252.002023-06-148413Actual
177483.002022-06-148446Actual
2045541.192023-11-1484611Actual
2288125.002022-07-158413Actual
2337639.062024-02-1284311Actual
1410100.002022-06-148464Budget
3718380.002025-03-148473Actual
24640333.002024-04-138413Actual
1686724.002023-08-148426Actual
224180.002022-05-148414Actual
8284116.002022-12-158465Actual
31427180.002024-10-138463Actual
1284990.002023-04-148416Budget
2656944.382024-05-1384611Actual
952850.002023-01-128426Budget
7161135.002022-11-148465Actual
3593200.002022-08-148414Budget
1299299.002023-04-148446Actual
38899195.022025-04-148468Actual
2148134.422022-06-148428Actual
25297166.242024-04-138468Actual
1998461.002023-11-148446Actual
2107086.002023-12-158466Actual
35329254.002025-01-128467Actual
518557.002022-09-148456Actual
9578100.002023-01-128436Budget
3865467.002025-04-148456Actual
69850.002022-05-148456Budget
24852122.002024-04-138415Actual
2254915.652024-01-1284612Actual
5462311.692022-09-148418Actual
9807200.002023-01-128417Budget
861380.002022-12-158466Budget
4713200.002022-09-148414Budget
2289100.002022-07-158413Budget
1621868.852023-07-1584111Actual
1797831.002023-09-148456Actual
24232146.542024-03-138428Actual
21842168.002024-01-128415Actual
11641164.002023-03-148465Actual
10518123.002023-02-128465Actual
12946100.002023-04-148436Budget
6509161.002022-10-148467Actual
11438200.002023-03-148414Budget
28141201.002024-07-148464Actual
3676639.062025-02-1284511Actual
18782108.002023-10-148415Actual
1027332.002023-02-128473Actual
18570380.002023-10-148413Actual
8221100.002022-12-158415Budget
16689105.002023-08-148464Actual
154127.142023-06-1484112Actual
3655135.002022-08-148464Actual
29140360.002024-08-138413Actual
38276179.002025-04-148463Actual
5383118.002022-09-148467Actual
28107444.002024-07-148414Actual
7709193.512022-11-148418Actual
12769108.002023-04-148465Actual
6589100.002022-10-148418Budget
26991204.002024-06-138464Actual
749073.002022-11-148466Actual
2749100.002022-07-158416Budget
2893122.042024-07-1484212Actual
2435123.102024-03-1384211Actual
11501100.002023-03-148464Budget
3127678.452024-09-1384113Actual
36154275.002025-02-128415Actual
2355311.402024-02-1284612Actual
3213573.102024-10-1384211Actual
36657178.422025-02-1284111Actual
3679882.682025-02-1284611Actual
452694.002022-09-148413Actual
32341153.952024-10-1384612Actual
1223984.422023-03-148428Actual
29972102.892024-08-1384611Actual
2475200.002022-07-158414Budget
1310090.002023-04-148466Budget
20841155.002023-12-158415Actual
37714272.302025-03-148428Actual
16126132.902023-07-158428Actual
2139550.762023-12-1584311Actual
293951.002022-07-158456Actual
2343013.532024-02-1284511Actual
34263245.032024-12-148428Actual
4854200.002022-09-148415Budget
2947334.002024-08-138426Actual
30890179.872024-09-138428Actual
27337272.002024-06-138417Actual
5572123.812022-09-148468Actual
1131270.002023-03-148463Budget
507100.002022-05-148416Budget
10986153.002023-02-128467Actual
3139100.002022-07-158467Budget
30030103.952024-08-1384112Actual
9019100.002023-01-128413Budget
1795248.002023-09-148446Actual
36096241.002025-02-128464Actual
23730195.002024-03-138414Actual
8833199.572022-12-158418Actual
13180200.002023-04-148417Budget
12378107.002023-04-148413Actual
29083132.832024-07-1484613Actual
551090.002022-09-148428Budget
10320180.002023-02-128414Actual
2579357.002024-05-138473Actual
1594869.002023-07-158466Actual
2293819.002024-02-128426Actual
1836133.742023-09-1484411Actual
2034020.972023-11-1484211Actual
3673975.232025-02-1284411Actual
3862867.002025-04-148446Actual
2042126.292023-11-1484511Actual
354540.002022-08-148473Budget
1304060.002023-04-148456Budget
11817100.002023-03-148436Budget
1251930.002023-04-148473Budget
29678237.002024-08-138467Actual
2269875.002024-02-128473Actual
38602138.002025-04-148436Actual
31098107.142024-09-1384611Actual
2242548.632024-01-1284411Actual
1396076.002023-05-148466Actual
38837414.732025-04-148418Actual
37628271.002025-03-148467Actual
8083200.002022-12-158414Budget
26872252.002024-06-138463Actual
4262147.002022-08-148467Actual
38865149.572025-04-148428Actual
2873043.312024-07-1484211Actual
458670.002022-09-148463Budget
35886141.612025-01-1284613Actual
12191200.002023-03-148418Budget
3325959.272024-11-1384211Actual
3005823.102024-08-1384212Actual
38153118.802025-03-1484213Actual
17192163.212023-08-148468Actual
37537104.002025-03-148466Actual
1197178.002023-03-148466Actual
30479221.002024-09-138415Actual
3742432.002025-03-148426Actual
3078200.002022-07-158417Budget
3603460.002025-02-128473Actual
8142155.002022-12-158464Actual
34142333.002024-12-148417Actual
12567200.002023-04-148414Budget
3106484.802024-09-1384411Actual
2234373.102024-01-1284111Actual
29798231.392024-08-138468Actual
18067237.002023-09-148417Actual
1387570.002023-05-148436Actual
5839242.002022-10-148414Actual
28524213.002024-07-148467Actual
19845117.002023-11-148465Actual
1360379.002023-05-148473Actual
3328665.652024-11-1384311Actual
1244166.002023-04-148463Actual
11580182.002023-03-148415Actual
37126263.002025-03-148463Actual
636890.002022-10-148466Budget
13242158.002023-04-148467Actual
25177198.002024-04-138467Actual
2669100.002022-07-158465Budget
15502364.002023-07-158413Actual
28347146.002024-07-148436Actual
11865100.002023-03-148446Budget
1197090.002023-03-148466Budget
24887125.002024-04-138465Actual
265359.272024-05-1384511Actual
33111352.602024-11-138418Actual
26305484.422024-05-138418Actual
75794.002022-05-148466Actual
12628100.002023-04-148464Budget
2391699.002024-03-138416Actual
37002164.412025-02-1284213Actual
5384100.002022-09-148467Budget
18605174.002023-10-148463Actual
27605115.652024-06-1384311Actual
14142117.752023-05-148428Actual
18160246.542023-09-148418Actual
7569240.002022-11-148417Actual
9344100.002023-01-128415Budget
1191260.002023-03-148456Budget
31640231.002024-10-138465Actual
16569180.002023-08-148463Actual
3331360.332024-11-1384411Actual
10985100.002023-02-128467Budget
6119100.002022-10-148416Budget
23645151.002024-03-138463Actual
10517100.002023-02-128465Budget
6777137.002022-11-148413Actual
504350.002022-09-148426Budget
26245208.002024-05-138467Actual
743240.002022-11-148456Budget
3077222.002022-07-158417Actual
279625.002022-07-158426Actual
20221146.542023-11-148428Actual
1939326.292023-10-1484511Actual
256148.212024-04-1384612Actual
194843.952023-10-1484112Actual
3791513.532025-03-1484511Actual
1535467.782023-06-1484611Actual
11720108.002023-03-148416Actual
13631137.002023-05-148414Actual
30421273.002024-09-138464Actual
2402357.002024-03-138456Actual
2845130.002022-07-158436Actual
24675192.002024-04-138463Actual
1166129.002022-06-148413Actual
978235.932022-05-148418Actual
12629156.002023-04-148464Actual
23143232.002024-02-128467Actual
65190.002022-05-148446Budget
23971105.002024-03-138436Actual
803527.002022-12-158473Actual
36975145.112025-02-1284113Actual
11252100.002023-03-148413Budget
36444367.002025-02-128417Actual
6636117.752022-10-148428Actual
31929280.002024-10-138467Actual
10055138.962023-01-128468Actual
9402168.002023-01-128465Actual
34946249.002025-01-128464Actual
1551100.002022-06-148465Budget
2098899.002023-12-158436Actual
1176940.002023-03-148426Budget
1733249.702023-08-1484411Actual
38396200.002025-04-148464Actual
27897204.762024-06-1384213Actual
31037102.892024-09-1384311Actual
1689590.002023-08-148436Actual
12111100.002023-03-148467Budget
3854788.002025-04-148416Actual
1493550.002023-06-148456Actual
16534318.002023-08-148413Actual
4123124.002022-08-148466Actual
4916145.002022-09-148465Actual
162469.272023-07-1584211Actual
2301860.002024-02-128456Actual
31303132.832024-09-1384213Actual
34235410.182024-12-148418Actual
2036718.842023-11-1484311Actual
2535576.292024-04-1384111Actual
19192160.182023-10-148428Actual
12945107.002023-04-148436Actual
7023200.002022-11-148464Budget
39220189.062025-04-1484612Actual
30177164.412024-08-1384213Actual
9265200.002023-01-128464Budget
17566355.002023-09-148413Actual
1694739.002023-08-148456Actual
749180.002022-11-148466Budget
108590.002022-05-148468Budget
3455592.252024-12-1484112Actual
504246.002022-09-148426Actual
20100224.002023-11-148417Actual
2100219.272022-06-148418Actual
1342990.002023-04-148468Budget
11500144.002023-03-148464Actual
27987350.002024-07-148413Actual
3747892.002025-03-148446Actual
2193464.002024-01-128416Actual
1490200.002022-06-148415Budget
19810135.002023-11-148415Actual
23229135.932024-02-128428Actual
35853148.622025-01-1284213Actual
30092150.762024-08-1384612Actual
14735168.002023-06-148415Actual
2479486.002024-04-138464Actual
8222160.002022-12-158415Actual
22726189.002024-02-128414Actual
1544514.592023-06-1484612Actual
2405555.002024-03-138466Actual
1490957.002023-06-148446Actual
17072142.002023-08-148467Actual
245247.142024-03-1384112Actual
35768205.022025-01-1284612Actual
18188117.752023-09-148428Actual
513980.002022-09-148446Budget
406149.002022-08-148456Actual
7630169.002022-11-148467Actual
245512.892024-03-1384212Actual
2237130.552024-01-1284211Actual
23823162.002024-03-138415Actual
7102100.002022-11-148415Budget
2532100.002022-07-158464Budget
2346356.082024-02-1284611Actual
2440547.572024-03-1384411Actual
225165.012024-01-1284112Actual
1005670.002023-01-128468Budget
907974.002023-01-128463Actual
7240118.002022-11-148416Actual
28489404.002024-07-148417Actual
35039162.002025-01-128465Actual
2670179.002022-07-158465Actual
33854209.002024-12-148415Actual
1230090.002023-03-148468Budget
22641168.002024-02-128463Actual
3218997.572024-10-1384411Actual
1588955.002023-07-158446Actual
10694124.002023-02-128436Actual
3520444.002025-01-128456Actual
1842242.252023-09-1484611Actual
144365.012023-05-1484212Actual
17625.002022-05-148473Actual
29260327.002024-08-138414Actual
6216100.002022-10-148436Budget
326780.002022-07-158428Budget
3791200.002022-08-148465Budget
999590.002023-01-128428Budget
8460100.002022-12-158436Budget
34617174.172024-12-1484612Actual
1431831.612023-05-1484411Actual
205403.952023-11-1484212Actual
284100.002022-05-148464Budget
2494562.002024-04-138416Actual
3553570.972025-01-1284211Actual
30209134.592024-08-1384613Actual
967236.002023-01-128456Actual

Generated 2025-06-13 03:58:32.931 UTC