[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 314   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-07-178446Actual
850770.002022-12-178446Budget
5463100.002022-09-168418Budget
3148477.002024-10-158473Actual
19071233.002023-10-168417Actual
3635460.002025-02-148456Actual
1684098.002023-08-168416Actual
3556276.292025-01-1484311Actual
5839242.002022-10-168414Actual
225200.002022-05-168414Budget
17871100.002023-09-168416Actual
22641168.002024-02-148463Actual
2057113.532023-11-1684612Actual
1694739.002023-08-168456Actual
34235410.182024-12-168418Actual
2831929.002024-07-168426Actual
3593200.002022-08-168414Budget
2670179.002022-07-178465Actual
1490957.002023-06-168446Actual
35853148.622025-01-1484213Actual
683680.002022-11-168463Budget
2098899.002023-12-178436Actual
2716739.002024-06-158426Actual
205403.952023-11-1684212Actual
11641164.002023-03-168465Actual
30862542.002024-09-158418Actual
27492184.422024-06-158468Actual
34177184.002024-12-168467Actual
1526611.402023-06-1684211Actual
18782108.002023-10-168415Actual
1197090.002023-03-168466Budget
6263101.002022-10-168446Actual
9264174.002023-01-148464Actual
2611843.002024-05-158456Actual
749180.002022-11-168466Budget
22224251.092024-01-148418Actual
10055138.962023-01-148468Actual
130218.002022-06-168473Actual
6697132.902022-10-168468Actual
2615159.002024-05-158466Actual
36444367.002025-02-148417Actual
2136829.482023-12-1784211Actual
20875161.002023-12-178465Actual
37861102.892025-03-1684311Actual
3685682.682025-02-1484112Actual
8691200.002022-12-178417Budget
12111100.002023-03-168467Budget
24675192.002024-04-158463Actual
1893094.002023-10-168436Actual
33053236.002024-11-158467Actual
35152114.002025-01-148436Actual
1176940.002023-03-168426Budget
7629100.002022-11-168467Budget
2269875.002024-02-148473Actual
1410100.002022-06-168464Budget
31156105.022024-09-1584112Actual
579040.002022-10-168473Budget
39220189.062025-04-1684612Actual
841150.002022-12-178426Budget
38153118.802025-03-1684213Actual
2036718.842023-11-1684311Actual
2193464.002024-01-148416Actual
23823162.002024-03-158415Actual
2958684.002024-08-158466Actual
1750914.592023-08-1684612Actual
8221100.002022-12-178415Budget
9204220.002023-01-148414Actual
38489259.002025-04-168465Actual
14558204.002023-06-168463Actual
3582671.432025-01-1484113Actual
33641293.002024-12-168413Actual
2207478.002024-01-148466Actual
406149.002022-08-168456Actual
1544514.592023-06-1684612Actual
1928468.852023-10-1684111Actual
2142247.572023-12-1784411Actual
9867121.002023-01-148467Actual
1019580.002023-02-148463Actual
4995103.002022-09-168416Actual
1936634.802023-10-1684411Actual
2042126.292023-11-1684511Actual
3561615.652025-01-1484511Actual
1186474.002023-03-168446Actual
5324142.002022-09-168417Actual
37246288.002025-03-168464Actual
20254196.542023-11-168468Actual
24887125.002024-04-158465Actual
34911403.002025-01-148414Actual
2757853.952024-06-1584211Actual
4713200.002022-09-168414Budget
12379100.002023-04-168413Budget
2299252.002024-02-148446Actual
10985100.002023-02-148467Budget
122592.002022-06-168463Actual
33552127.572024-11-1584213Actual
36247135.002025-02-148416Actual
37091396.002025-03-168413Actual
18605174.002023-10-168463Actual
32426201.262024-10-1584213Actual
6510100.002022-10-168467Budget
9401100.002023-01-148465Budget
10517100.002023-02-148465Budget
907880.002023-01-148463Budget
2666213.532024-05-1584612Actual
5898115.002022-10-168464Actual
7709193.512022-11-168418Actual
1942657.142023-10-1684611Actual
174785.012023-08-1684212Actual
3446328.422024-12-1684511Actual
1223880.002023-03-168428Budget
195429.272023-10-1684612Actual
3857453.002025-04-168426Actual
3783427.362025-03-1684211Actual
35004297.002025-01-148415Actual
37002164.412025-02-1484213Actual
11642100.002023-03-168465Budget
24640333.002024-04-158413Actual
26210270.002024-05-158417Actual
3172535.002024-10-158426Actual
4123124.002022-08-168466Actual
513853.002022-09-168446Actual
28903105.022024-07-1684112Actual
1423657.142023-05-1684111Actual
9018110.002023-01-148413Actual
2538311.402024-04-1584211Actual
3688420.972025-02-1484212Actual
2039443.312023-11-1684411Actual
2343013.532024-02-1484511Actual
1789828.002023-09-168426Actual
2242548.632024-01-1484411Actual
9402168.002023-01-148465Actual
6040142.002022-10-168465Actual
2239839.062024-01-1484311Actual
13509294.002023-05-168413Actual
2714086.002024-06-158416Actual
1797831.002023-09-168456Actual
2881119.912024-07-1684511Actual
21876105.002024-01-148465Actual
738570.002022-11-168446Budget
32636448.002024-11-158414Actual
33173219.272024-11-158468Actual
3523787.002025-01-148466Actual
27812189.062024-06-1584612Actual
9680.002022-05-168463Budget
3833354.002025-04-168473Actual
1289736.002023-04-168426Actual
2394315.002024-03-158426Actual
274897.002022-07-178416Actual
2991196.512024-08-1584311Actual
14114301.092023-05-168418Actual
18102129.002023-09-168467Actual
17566355.002023-09-168413Actual
2340347.572024-02-1484411Actual
3328665.652024-11-1584311Actual
898119.002022-05-168467Actual
2440547.572024-03-1584411Actual
16654222.002023-08-168414Actual
9807200.002023-01-148417Budget
2765940.122024-06-1584511Actual
3718380.002025-03-168473Actual
3512439.002025-01-148426Actual
3221631.612024-10-1584511Actual
24204270.782024-03-158418Actual
1961160.002022-06-168417Actual
1636136.932023-07-1784611Actual
17601202.002023-09-168463Actual
781895.022022-11-168468Actual
365147.002022-05-168415Actual
12770100.002023-04-168465Budget
11252100.002023-03-168413Budget
1725064.592023-08-1684111Actual
3673975.232025-02-1484411Actual
167844.002022-06-168426Actual
289390.002022-07-178446Budget
28199229.002024-07-168415Actual
8612100.002022-12-178466Actual
524499.002022-09-168466Actual
31098107.142024-09-1584611Actual
9578100.002023-01-148436Budget
1621868.852023-07-1784111Actual
401580.002022-08-168446Budget
3679882.682025-02-1484611Actual
205137.142023-11-1684112Actual
20748218.002023-12-178414Actual
6589100.002022-10-168418Budget
2201564.002024-01-148446Actual
245247.142024-03-1584112Actual
2296685.002024-02-148436Actual
20221146.542023-11-168428Actual
23201240.482024-02-148418Actual
2952776.002024-08-158446Actual
1244070.002023-04-168463Budget
30982123.102024-09-1584111Actual
401491.002022-08-168446Actual
2045541.192023-11-1684611Actual
999590.002023-01-148428Budget
3340590.122024-11-1584112Actual
444780.002022-08-168468Budget
967236.002023-01-148456Actual
2001039.002023-11-168456Actual
14019162.002023-05-168417Actual
7101130.002022-11-168415Actual
36096241.002025-02-148464Actual
29260327.002024-08-158414Actual
30769315.002024-09-158417Actual
604100.002022-05-168436Budget
1376097.002023-05-168465Actual
1827961.402023-09-1684111Actual
1496870.002023-06-168466Actual
5650100.002022-10-168413Budget
4340184.422022-08-168418Actual
36479249.002025-02-148467Actual
39039115.652025-04-1684411Actual
1851314.592023-09-1684612Actual
23610278.002024-03-158413Actual
2178485.002024-01-148464Actual
2944696.002024-08-158416Actual
12566193.002023-04-168414Actual
3573550.762025-01-1484212Actual
7162100.002022-11-168465Budget
8222160.002022-12-178415Actual
17730.002022-05-168473Budget
33796204.002024-12-168464Actual
3791513.532025-03-1684511Actual
27987350.002024-07-168413Actual
8082218.002022-12-178414Actual
12191200.002023-03-168418Budget
11579200.002023-03-168415Budget
38361395.002025-04-168414Actual
10320180.002023-02-148414Actual
1289640.002023-04-168426Budget
7161135.002022-11-168465Actual
579136.002022-10-168473Actual
25951180.002024-05-158465Actual
5899100.002022-10-168464Budget
2845130.002022-07-178436Actual
27082162.002024-06-158465Actual
164198.212023-07-1784112Actual
1390159.002023-05-168446Actual
1962200.002022-06-168417Budget
36657178.422025-02-1484111Actual
1535467.782023-06-1684611Actual
34497149.702024-12-1684611Actual
2923282.002024-08-158473Actual
36103.002022-05-168413Actual
15146126.842023-06-168428Actual
34702152.132024-12-1684213Actual
31392356.002024-10-158413Actual
438990.002022-08-168428Budget
154127.142023-06-1684112Actual
18570380.002023-10-168413Actual
795780.002022-12-178463Budget
2532100.002022-07-178464Budget
2022128.002022-06-168467Actual
65190.002022-05-168446Budget
37888107.142025-03-1684411Actual
10846103.002023-02-148466Actual
21842168.002024-01-148415Actual
28965129.482024-07-1684612Actual
4527100.002022-09-168413Budget
458670.002022-09-168463Budget
31037102.892024-09-1584311Actual
20628333.002023-12-178413Actual
293951.002022-07-178456Actual
16689105.002023-08-168464Actual
10321200.002023-02-148414Budget
31987411.692024-10-158418Actual
27693111.402024-06-1584611Actual
2947334.002024-08-158426Actual
31895316.002024-10-158417Actual
35507120.972025-01-1484111Actual
3747892.002025-03-168446Actual
25856161.002024-05-158464Actual
34001123.002024-12-168436Actual
36302125.002025-02-148436Actual
2210145.022022-06-168468Actual
1387570.002023-05-168436Actual
972873.002023-01-148466Actual
29353262.002024-08-158415Actual
22853108.002024-02-148465Actual
2437831.612024-03-1584311Actual
29388189.002024-08-158465Actual
11818117.002023-03-168436Actual
551090.002022-09-168428Budget
31753125.002024-10-158436Actual
26366187.452024-05-158468Actual
12112113.002023-03-168467Actual
22606309.002024-02-148413Actual
38744355.002025-04-168417Actual
2346356.082024-02-1484611Actual
31640231.002024-10-158465Actual
3517869.002025-01-148446Actual
1117490.002023-02-148468Budget
3865467.002025-04-168456Actual
1551100.002022-06-168465Budget
1019470.002023-02-148463Budget
13631137.002023-05-168414Actual
28347146.002024-07-168436Actual
3901263.532025-04-1684311Actual
21127160.002023-12-178417Actual
2031276.292023-11-1684111Actual
2672064.412024-05-1584113Actual
188377.002022-06-168466Actual
28234220.002024-07-168465Actual
38837414.732025-04-168418Actual
25235317.752024-04-158418Actual
855362.002022-12-178456Actual
972980.002023-01-148466Budget
13320200.002023-04-168418Budget
2603818.002024-05-158426Actual
2502660.002024-04-158446Actual
10986153.002023-02-148467Actual
1727823.102023-08-1684211Actual
30421273.002024-09-158464Actual
177483.002022-06-168446Actual
29764176.842024-08-158428Actual
743133.002022-11-168456Actual
30804240.002024-09-158467Actual
35943252.002025-02-148413Actual
2837378.002024-07-168446Actual
7102100.002022-11-168415Budget
33761316.002024-12-168414Actual
17192163.212023-08-168468Actual
8692155.002022-12-178417Actual
2873043.312024-07-1684211Actual
3655135.002022-08-168464Actual
23730195.002024-03-158414Actual
65072.002022-05-168446Actual
1698088.002023-08-168466Actual
10459156.002023-02-148415Actual
10596104.002023-02-148416Actual
1580888.002023-07-178416Actual
29083132.832024-07-1684613Actual
3065360.002024-09-158446Actual
789696.002022-12-178413Actual
3216279.482024-10-1584311Actual
39100132.682025-04-1684611Actual
3218997.572024-10-1584411Actual
631050.002022-10-168456Budget
19845117.002023-11-168465Actual
3733147.002022-08-168415Actual
17813144.002023-09-168465Actual
3224984.802024-10-1584611Actual
907974.002023-01-148463Actual
466436.002022-09-168473Actual
15180141.992023-06-168468Actual
7570200.002022-11-168417Budget
2787067.922024-06-1584113Actual
3898563.532025-04-1684211Actual
3343320.972024-11-1584212Actual
2642690.122024-05-1584111Actual
20135132.002023-11-168467Actual
2334936.932024-02-1484211Actual
11438200.002023-03-168414Budget
30514212.002024-09-158465Actual
31512364.002024-10-158414Actual
10134105.002023-02-148413Actual
795678.002022-12-178463Actual
32608107.002024-11-158473Actual
8143200.002022-12-178464Budget
4201129.002022-08-168417Actual
691430.002022-11-168473Budget
894070.002022-12-178468Budget
26991204.002024-06-158464Actual
2579357.002024-05-158473Actual
3373363.002024-12-168473Actual
7630169.002022-11-168467Actual
29175182.002024-08-158463Actual
19106234.002023-10-168467Actual
2157413.532023-12-1784612Actual
174515.012023-08-1684112Actual
25000109.002024-04-158436Actual
15537162.002023-07-178463Actual
279625.002022-07-178426Actual
2291177.002024-02-148416Actual
893991.992022-12-178468Actual
23645151.002024-03-158463Actual
3871100.002022-08-168416Budget
1848010.332023-09-1684112Actual
25734181.002024-05-158463Actual
3438237.992024-12-1684211Actual
1027230.002023-02-148473Budget
29295184.002024-08-158464Actual
3127678.452024-09-1584113Actual
3326140.482022-07-178468Actual
5384100.002022-09-168467Budget
34734117.042024-12-1684613Actual
1990385.002023-11-168416Actual
9994179.872023-01-148428Actual
2546423.102024-04-1584511Actual
37948105.022025-03-1684611Actual
1191139.002023-03-168456Actual
8142155.002022-12-178464Actual
3140114.002022-07-178467Actual
27337272.002024-06-158417Actual
28107444.002024-07-168414Actual
1426412.462023-05-1684211Actual
27458288.972024-06-158428Actual
242730.002022-07-178473Budget
11113128.362023-02-148428Actual
1411139.002022-06-168464Actual
33584206.522024-11-1584613Actual
22285145.022024-01-148468Actual
11501100.002023-03-168464Budget
1728100.002022-06-168436Budget
36917131.612025-02-1484612Actual
21162153.002023-12-178467Actual
38454215.002025-04-168415Actual
32399127.572024-10-1584113Actual
7023200.002022-11-168464Budget
10693100.002023-02-148436Budget
32516293.002024-11-158413Actual
803527.002022-12-178473Actual
8753100.002022-12-178467Budget
3564995.442025-01-1484611Actual
29140360.002024-08-158413Actual
2196127.002024-01-148426Actual
1027332.002023-02-148473Actual
2004369.002023-11-168466Actual
2533130.002022-07-178464Actual
20100224.002023-11-168417Actual
30386326.002024-09-158414Actual
31427180.002024-10-158463Actual
35039162.002025-01-148465Actual
35415182.902025-01-148428Actual
10135100.002023-02-148413Budget
6963180.002022-11-168414Actual
1833433.742023-09-1684311Actual
23229135.932024-02-148428Actual
13665134.002023-05-168464Actual
8284116.002022-12-178465Actual
2669100.002022-07-178465Budget
3854788.002025-04-168416Actual
354436.002022-08-168473Actual
7708200.002022-11-168418Budget
332590.002022-07-178468Budget
1429145.442023-05-1684311Actual
13179148.002023-04-168417Actual
27372223.002024-06-158467Actual
2172236.002024-01-148473Actual
8880117.752022-12-178428Actual
38687103.002025-04-168466Actual
22726189.002024-02-148414Actual
19192160.182023-10-168428Actual
1939326.292023-10-1684511Actual
9265200.002023-01-148464Budget
37806114.592025-03-1684111Actual
3739799.002025-03-168416Actual
952850.002023-01-148426Budget
31547206.002024-10-158464Actual
2104051.002023-12-178456Actual
32822127.002024-11-158416Actual
17130264.722023-08-168418Actual
163094.002022-06-168416Actual
1303968.002023-04-168456Actual
738477.002022-11-168446Actual
279730.002022-07-178426Budget
1552114.002022-06-168465Actual
1895647.002023-10-168446Actual
15863102.002023-07-178436Actual
2893122.042024-07-1684212Actual
1064541.002023-02-148426Actual
130330.002022-06-168473Budget
837147.002022-05-168417Actual
2988436.932024-08-1584211Actual
36537496.542025-02-148418Actual
6119100.002022-10-168416Budget
3059953.002024-09-158426Actual
25821232.002024-05-158414Actual
30209134.592024-08-1584613Actual
1993030.002023-11-168426Actual
524590.002022-09-168466Budget
19718158.002023-11-168414Actual
855440.002022-12-178456Budget
10925164.002023-02-148417Actual
5838200.002022-10-168414Budget
39158113.532025-04-1684112Actual
17686147.002023-09-168414Actual
2405555.002024-03-158466Actual
14770102.002023-06-168465Actual
1382097.002023-05-168416Actual
3106484.802024-09-1584411Actual
34617174.172024-12-1684612Actual
1730530.552023-08-1684311Actual
29856165.662024-08-1584111Actual
1594869.002023-07-178466Actual
3266102.602022-07-178428Actual
3015057.392024-08-1584113Actual
32877109.002024-11-158436Actual
20663196.002023-12-178463Actual
294050.002022-07-178456Budget
24852122.002024-04-158415Actual
214980.002022-06-168428Budget
3071275.002024-09-158466Actual
32107149.702024-10-1584111Actual
2508581.002024-04-158466Actual
38779222.002025-04-168467Actual
30479221.002024-09-158415Actual
18188117.752023-09-168428Actual
3213573.102024-10-1584211Actual
10740105.002023-02-148446Actual
27049241.002024-06-158415Actual
1933917.782023-10-1684311Actual
14176145.022023-05-168468Actual
1686724.002023-08-168426Actual
346766.002022-08-168463Actual
2650840.122024-05-1584411Actual
3077222.002022-07-178417Actual
27897204.762024-06-1584213Actual
3654100.002022-08-168464Budget
1866241.002023-10-168473Actual
5511135.932022-09-168428Actual
11253140.002023-03-168413Actual
38276179.002025-04-168463Actual
14054214.002023-05-168467Actual
17037196.002023-08-168417Actual
28489404.002024-07-168417Actual
12050200.002023-03-168417Budget
326780.002022-07-178428Budget
36154275.002025-02-148415Actual
32551177.002024-11-158463Actual
1230090.002023-03-168468Budget
28292118.002024-07-168416Actual
37748261.692025-03-168468Actual
35768205.022025-01-1484612Actual
15060196.002023-06-168467Actual
36975145.112025-02-1484113Actual
32671264.002024-11-158464Actual
3005823.102024-08-1584212Actual
17778110.002023-09-168415Actual
22166194.002024-01-148467Actual
978235.932022-05-168418Actual
1461538.002023-06-168473Actual
182138.002022-06-168456Actual
6962200.002022-11-168414Budget
11720108.002023-03-168416Actual
2541027.362024-04-1584311Actual
32459118.802024-10-1584613Actual
636967.002022-10-168466Actual
28141201.002024-07-168464Actual
1765835.002023-09-168473Actual
2293819.002024-02-148426Actual
1244166.002023-04-168463Actual
4854200.002022-09-168415Budget
177590.002022-06-168446Budget
1191260.002023-03-168456Budget
1559449.002023-07-178473Actual
215418.212023-12-1784112Actual
775790.002022-11-168428Budget
30177164.412024-08-1584213Actual
346670.002022-08-168463Budget
850665.002022-12-178446Actual
2288125.002022-07-178413Actual
8459120.002022-12-178436Actual
15025261.002023-06-168417Actual
1998461.002023-11-168446Actual
31303132.832024-09-1584213Actual
2234373.102024-01-1484111Actual
27550159.272024-06-1584111Actual
2875773.102024-07-1684311Actual
1898237.002023-10-168456Actual
3035884.002024-09-158473Actual
1131377.002023-03-168463Actual
23108196.002024-02-148417Actual
55530.002022-05-168426Budget
19164396.542023-10-168418Actual
33111352.602024-11-158418Actual
29798231.392024-08-158468Actual
26305484.422024-05-158418Actual
3177971.002024-10-158446Actual
23263131.392024-02-148468Actual
571370.002022-10-168463Budget
33888239.002024-12-168465Actual
14735168.002023-06-168415Actual
16782164.002023-08-168465Actual
167930.002022-06-168426Budget
2993892.252024-08-1584411Actual
2432352.892024-03-1584111Actual
34791323.002025-01-148413Actual
626280.002022-10-168446Budget
38241326.002025-04-168413Actual
9577117.002023-01-148436Actual
37628271.002025-03-168467Actual
284100.002022-05-168464Budget
3219200.002022-07-178418Budget
3183889.002024-10-158466Actual
3627432.002025-02-148426Actual
6777137.002022-11-168413Actual
33467141.192024-11-1584612Actual
2497218.002024-04-158426Actual
504350.002022-09-168426Budget
636890.002022-10-168466Budget
31698108.002024-10-158416Actual
1310090.002023-04-168466Budget
9205200.002023-01-148414Budget
224180.002022-05-168414Actual
2289100.002022-07-178413Budget
11865100.002023-03-168446Budget
3745299.002025-03-168436Actual
1882100.002022-06-168466Budget
3668557.142025-02-1484211Actual
3404113.002022-08-168413Actual
2843299.002024-07-168466Actual
603112.002022-05-168436Actual
458762.002022-09-168463Actual
888190.002022-12-178428Budget
838200.002022-05-168417Budget
9868100.002023-01-148467Budget
37339208.002025-03-168465Actual
29643329.002024-08-158417Actual
3509784.002025-01-148416Actual
26872252.002024-06-158463Actual
12945107.002023-04-168436Actual
2609248.002024-05-158446Actual
8083200.002022-12-178414Budget
16005218.002023-07-178417Actual
1223984.422023-03-168428Actual
33231160.342024-11-1584111Actual
9792.002022-05-168463Actual
5323200.002022-09-168417Budget
12769108.002023-04-168465Actual
4994100.002022-09-168416Budget
265359.272024-05-1584511Actual
17072142.002023-08-168467Actual
4202200.002022-08-168417Budget
15750143.002023-07-178465Actual
5092100.002022-09-168436Budget
3553570.972025-01-1484211Actual
30572112.002024-09-158416Actual
3067949.002024-09-158456Actual
2535576.292024-04-1584111Actual
3750462.002025-03-168456Actual
255557.142024-04-1584112Actual
1485531.002023-06-168426Actual
952947.002023-01-148426Actual
518650.002022-09-168456Budget
3592213.002022-08-168414Actual
2139550.762023-12-1784311Actual
366200.002022-05-168415Budget
3405351.002024-12-168456Actual
3405100.002022-08-168413Budget
28644178.362024-07-168468Actual
17720120.002023-09-168464Actual
10381116.002023-02-148464Actual
979200.002022-05-168418Budget
504246.002022-09-168426Actual
8283100.002022-12-178465Budget
37686385.942025-03-168418Actual
897100.002022-05-168467Budget
164465.012023-07-1784212Actual
1176862.002023-03-168426Actual
2606690.002024-05-158436Actual
426116.002022-05-168465Actual
21750165.002024-01-148414Actual
728856.002022-11-168426Actual
242631.002022-07-178473Actual
1588955.002023-07-178446Actual
915730.002023-01-148473Budget
21220346.542023-12-178418Actual
15715125.002023-07-178415Actual
34675134.592024-12-1684113Actual
4775153.002022-09-168464Actual
33854209.002024-12-168415Actual
1299299.002023-04-168446Actual
4262147.002022-08-168467Actual
962470.002023-01-148446Budget
507100.002022-05-168416Budget
1795248.002023-09-168446Actual
1890233.002023-10-168426Actual
1139018.002023-03-168473Actual
4388157.142022-08-168428Actual
27605115.652024-06-1584311Actual
3800673.102025-03-1684112Actual
11580182.002023-03-168415Actual
2101200.002022-06-168418Budget
1172190.002023-03-168416Budget
33946116.002024-12-168416Actual
31335136.342024-09-1584613Actual
3180550.002024-10-158456Actual
2611177.002022-07-178415Actual
17625.002022-05-168473Actual
565194.002022-10-168413Actual
8754148.002022-12-178467Actual
34826191.002025-01-148463Actual
2458310.332024-03-1584612Actual
1360379.002023-05-168473Actual
2884582.682024-07-1684611Actual
3397336.002024-12-168426Actual
2072044.002023-12-178473Actual
17158107.142023-08-168428Actual
14643187.002023-06-168414Actual
2399767.002024-03-158446Actual
4916145.002022-09-168465Actual
2692986.002024-06-158473Actual
2446676.292024-03-1584611Actual
2305185.002024-02-148466Actual
285145.002022-05-168464Actual
3862867.002025-04-168446Actual
2648144.382024-05-1584311Actual
16747160.002023-08-168415Actual
2402357.002024-03-158456Actual
8833199.572022-12-178418Actual
1351200.002022-06-168414Budget
3284929.002024-11-158426Actual
69747.002022-05-168456Actual
861380.002022-12-178466Budget
12378107.002023-04-168413Actual
24232146.542024-03-158428Actual
3906613.532025-04-1684511Actual
33139172.302024-11-158428Actual
1631100.002022-06-168416Budget
2846100.002022-07-178436Budget
506118.002022-05-168416Actual
354540.002022-08-168473Budget
616645.002022-10-168426Actual
17926112.002023-09-168436Actual
255826.082024-04-1584212Actual
412290.002022-08-168466Budget
4774100.002022-09-168464Budget
3603460.002025-02-148473Actual
39338190.732025-04-1684613Actual
6447200.002022-10-168417Budget
6039200.002022-10-168465Budget
32015226.842024-10-158428Actual
2878483.742024-07-1684411Actual
1488396.002023-06-168436Actual
8460100.002022-12-178436Budget
683793.002022-11-168463Actual
1084790.002023-02-148466Budget
3440985.872024-12-1684311Actual
9947325.332023-01-148418Actual
2254915.652024-01-1484612Actual
19810135.002023-11-168415Actual
29736425.332024-08-158418Actual
18724120.002023-10-168464Actual
781770.002022-11-168468Budget
75794.002022-05-168466Actual
4261100.002022-08-168467Budget
1131270.002023-03-168463Budget
11064251.092023-02-148418Actual
1431831.612023-05-1684411Actual
9019100.002023-01-148413Budget
18160246.542023-09-168418Actual
32962115.002024-11-158466Actual
1384725.002023-05-168426Actual
2749100.002022-07-178416Budget
2763290.122024-06-1584411Actual
8362138.002022-12-178416Actual
26780141.612024-05-1584613Actual
6588220.782022-10-168418Actual
2204139.002024-01-148456Actual
22131184.002024-01-148417Actual
2301860.002024-02-148456Actual
13725182.002023-05-168415Actual
19633182.002023-11-168463Actual
24265211.692024-03-158468Actual
144098.212023-05-1684112Actual
14142117.752023-05-168428Actual
3408578.002024-12-168466Actual
12567200.002023-04-168414Budget
25699240.002024-05-158413Actual
1392743.002023-05-168456Actual
3402783.002024-12-168446Actual
1396076.002023-05-168466Actual
182250.002022-06-168456Budget
13368128.362023-04-168428Actual
3632876.002025-02-148446Actual
1005670.002023-01-148468Budget
2355311.402024-02-1484612Actual

Generated 2025-06-15 23:53:37.404 UTC