[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 316   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002022-05-168416Actual
16782164.002023-08-168465Actual
8222160.002022-12-178415Actual
34826191.002025-01-148463Actual
2101469.002023-12-178446Actual
65190.002022-05-168446Budget
1632712.462023-07-1784511Actual
20663196.002023-12-178463Actual
26837300.002024-06-158413Actual
21282146.542023-12-178468Actual
1411139.002022-06-168464Actual
1172190.002023-03-168416Budget
12770100.002023-04-168465Budget
3676639.062025-02-1484511Actual
37594304.002025-03-168417Actual
27930211.782024-06-1584613Actual
775790.002022-11-168428Budget
1836133.742023-09-1684411Actual
728856.002022-11-168426Actual
27049241.002024-06-158415Actual
13368128.362023-04-168428Actual
22641168.002024-02-148463Actual
3148477.002024-10-158473Actual
22761101.002024-02-148464Actual
2947334.002024-08-158426Actual
4915200.002022-09-168465Budget
8459120.002022-12-178436Actual
326780.002022-07-178428Budget
1689590.002023-08-168436Actual
3679882.682025-02-1484611Actual
1304060.002023-04-168456Budget
31753125.002024-10-158436Actual
75794.002022-05-168466Actual
1544514.592023-06-1684612Actual
3127678.452024-09-1584113Actual
1993030.002023-11-168426Actual
20841155.002023-12-178415Actual
1446711.402023-05-1684612Actual
1662688.002023-08-168473Actual
26366187.452024-05-158468Actual
1698088.002023-08-168466Actual
32822127.002024-11-158416Actual
458762.002022-09-168463Actual
691529.002022-11-168473Actual
37034134.592025-02-1484613Actual
2787067.922024-06-1584113Actual
2254915.652024-01-1484612Actual
177483.002022-06-168446Actual
10460200.002023-02-148415Budget
38361395.002025-04-168414Actual
2440547.572024-03-1584411Actual
9792.002022-05-168463Actual
803430.002022-12-178473Budget
37339208.002025-03-168465Actual
524590.002022-09-168466Budget
8082218.002022-12-178414Actual
2042126.292023-11-1684511Actual
17926112.002023-09-168436Actual
29023106.522024-07-1684113Actual
2394315.002024-03-158426Actual
32516293.002024-11-158413Actual
2334936.932024-02-1484211Actual
3402783.002024-12-168446Actual
12050200.002023-03-168417Budget
509198.002022-09-168436Actual
1244166.002023-04-168463Actual
979200.002022-05-168418Budget
30177164.412024-08-1584213Actual
23645151.002024-03-158463Actual
10846103.002023-02-148466Actual
1289736.002023-04-168426Actual
29175182.002024-08-158463Actual
205403.952023-11-1684212Actual
39278106.522025-04-1684113Actual
2714086.002024-06-158416Actual
2296685.002024-02-148436Actual
28489404.002024-07-168417Actual
5324142.002022-09-168417Actual
16689105.002023-08-168464Actual
1299299.002023-04-168446Actual
855440.002022-12-178456Budget
29736425.332024-08-158418Actual
3517869.002025-01-148446Actual
12946100.002023-04-168436Budget
17037196.002023-08-168417Actual
23263131.392024-02-148468Actual
1583517.002023-07-178426Actual
245512.892024-03-1584212Actual
6776100.002022-11-168413Budget
1969083.002023-11-168473Actual
683680.002022-11-168463Budget
36247135.002025-02-148416Actual
1431831.612023-05-1684411Actual
1284990.002023-04-168416Budget
354436.002022-08-168473Actual
3654100.002022-08-168464Budget
37888107.142025-03-1684411Actual
12190201.082023-03-168418Actual
1139130.002023-03-168473Budget
17158107.142023-08-168428Actual
31640231.002024-10-158465Actual
30209134.592024-08-1584613Actual
5092100.002022-09-168436Budget
33888239.002024-12-168465Actual
2893122.042024-07-1684212Actual
4853190.002022-09-168415Actual
1827961.402023-09-1684111Actual
30890179.872024-09-158428Actual
34296193.512024-12-168468Actual
1939326.292023-10-1684511Actual
55440.002022-05-168426Actual
21989111.002024-01-148436Actual
354540.002022-08-168473Budget
24204270.782024-03-158418Actual
27372223.002024-06-158467Actual
452694.002022-09-168413Actual
1027230.002023-02-148473Budget
15060196.002023-06-168467Actual
1197178.002023-03-168466Actual
3443682.682024-12-1684411Actual
17778110.002023-09-168415Actual
1382097.002023-05-168416Actual
4388157.142022-08-168428Actual
12708200.002023-04-168415Budget
2134053.952023-12-1784111Actual
3558972.042025-01-1484411Actual
38276179.002025-04-168463Actual
4341100.002022-08-168418Budget
444780.002022-08-168468Budget
1739372.042023-08-1684611Actual
749073.002022-11-168466Actual
1765835.002023-09-168473Actual
32551177.002024-11-158463Actual
1594869.002023-07-178466Actual
24146158.002024-03-158467Actual
3005823.102024-08-1584212Actual
3556276.292025-01-1484311Actual
32049213.212024-10-158468Actual
2291177.002024-02-148416Actual
18605174.002023-10-168463Actual
3219200.002022-07-178418Budget
616750.002022-10-168426Budget
2765940.122024-06-1584511Actual
663790.002022-10-168428Budget
557180.002022-09-168468Budget
4202200.002022-08-168417Budget
20783125.002023-12-178464Actual
2039443.312023-11-1684411Actual
27492184.422024-06-158468Actual
3455592.252024-12-1684112Actual
17686147.002023-09-168414Actual
6215120.002022-10-168436Actual
19810135.002023-11-168415Actual
3328665.652024-11-1584311Actual
38184239.852025-03-1684613Actual
1186474.002023-03-168446Actual
29295184.002024-08-158464Actual
7338117.002022-11-168436Actual
1461538.002023-06-168473Actual
1795248.002023-09-168446Actual
2435123.102024-03-1584211Actual
1552114.002022-06-168465Actual
10459156.002023-02-148415Actual
35886141.612025-01-1484613Actual
31218162.462024-09-1584612Actual
17130264.722023-08-168418Actual
6263101.002022-10-168446Actual
6589100.002022-10-168418Budget
35943252.002025-02-148413Actual
17601202.002023-09-168463Actual
518557.002022-09-168456Actual
29643329.002024-08-158417Actual
234880.002022-07-178463Budget
10321200.002023-02-148414Budget
738477.002022-11-168446Actual
279730.002022-07-178426Budget
8612100.002022-12-178466Actual
1621868.852023-07-1784111Actual
294050.002022-07-178456Budget
28347146.002024-07-168436Actual
1830712.462023-09-1684211Actual
1019470.002023-02-148463Budget
3488379.002025-01-148473Actual
25951180.002024-05-158465Actual
15537162.002023-07-178463Actual
2245877.362024-01-1484611Actual
2207478.002024-01-148466Actual
4123124.002022-08-168466Actual
1848010.332023-09-1684112Actual
174515.012023-08-1684112Actual
9204220.002023-01-148414Actual
22819145.002024-02-148415Actual
3968100.002022-08-168436Budget
10596104.002023-02-148416Actual
3871100.002022-08-168416Budget
3783427.362025-03-1684211Actual
3325959.272024-11-1584211Actual
24852122.002024-04-158415Actual
37002164.412025-02-1484213Actual
37806114.592025-03-1684111Actual
26333198.052024-05-158428Actual
2944696.002024-08-158416Actual
3331360.332024-11-1584411Actual
25856161.002024-05-158464Actual
855362.002022-12-178456Actual
967140.002023-01-148456Budget
2988436.932024-08-1584211Actual
8832200.002022-12-178418Budget
10134105.002023-02-148413Actual
10135100.002023-02-148413Budget
32399127.572024-10-1584113Actual
9402168.002023-01-148465Actual
30627103.002024-09-158436Actual
11064251.092023-02-148418Actual
3791200.002022-08-168465Budget
235219.272024-02-1484112Actual
164465.012023-07-1784212Actual
122480.002022-06-168463Budget
11500144.002023-03-168464Actual
2346356.082024-02-1484611Actual
234963.002022-07-178463Actual
174785.012023-08-1684212Actual
897100.002022-05-168467Budget
1931213.532023-10-1684211Actual
27195135.002024-06-158436Actual
2749100.002022-07-178416Budget
2611843.002024-05-158456Actual
1489216.002022-06-168415Actual
2269875.002024-02-148473Actual
3906613.532025-04-1684511Actual
12566193.002023-04-168414Actual
1851314.592023-09-1684612Actual
31987411.692024-10-158418Actual
2157413.532023-12-1784612Actual
2716739.002024-06-158426Actual
749180.002022-11-168466Budget
33111352.602024-11-158418Actual
1230090.002023-03-168468Budget
1684098.002023-08-168416Actual
69850.002022-05-168456Budget
6509161.002022-10-168467Actual
2148134.422022-06-168428Actual
24112211.002024-03-158417Actual
22224251.092024-01-148418Actual
1289640.002023-04-168426Budget
4261100.002022-08-168467Budget
9265200.002023-01-148464Budget
6697132.902022-10-168468Actual
12378107.002023-04-168413Actual
2036718.842023-11-1684311Actual
2204139.002024-01-148456Actual
2473236.002024-04-158473Actual
12111100.002023-03-168467Budget
55530.002022-05-168426Budget
15863102.002023-07-178436Actual
5383118.002022-09-168467Actual
22285145.022024-01-148468Actual
182250.002022-06-168456Budget
26957309.002024-06-158414Actual
2242548.632024-01-1484411Actual
31895316.002024-10-158417Actual
6636117.752022-10-168428Actual
1251842.002023-04-168473Actual
242631.002022-07-178473Actual
17072142.002023-08-168467Actual
8880117.752022-12-178428Actual
1197090.002023-03-168466Budget
3139100.002022-07-178467Budget
3405100.002022-08-168413Budget
6963180.002022-11-168414Actual
2609248.002024-05-158446Actual
28292118.002024-07-168416Actual
21127160.002023-12-178417Actual
38744355.002025-04-168417Actual
25235317.752024-04-158418Actual
19845117.002023-11-168465Actual
3745299.002025-03-168436Actual
36599184.422025-02-148468Actual
2096027.002023-12-178426Actual
4527100.002022-09-168413Budget
458670.002022-09-168463Budget
2301860.002024-02-148456Actual
24640333.002024-04-158413Actual
9344100.002023-01-148415Budget
1167100.002022-06-168413Budget
1627331.612023-07-1784311Actual
967236.002023-01-148456Actual
33854209.002024-12-168415Actual
2672064.412024-05-1584113Actual
12628100.002023-04-168464Budget
23823162.002024-03-158415Actual
4916145.002022-09-168465Actual
7629100.002022-11-168467Budget
12567200.002023-04-168414Budget
6447200.002022-10-168417Budget
743240.002022-11-168456Budget
907974.002023-01-148463Actual
1078860.002023-02-148456Budget
19633182.002023-11-168463Actual
5384100.002022-09-168467Budget
188377.002022-06-168466Actual
28234220.002024-07-168465Actual
2443211.402024-03-1584511Actual
861380.002022-12-178466Budget
12299110.172023-03-168468Actual
2502660.002024-04-158446Actual
8754148.002022-12-178467Actual
7756104.112022-11-168428Actual
1078762.002023-02-148456Actual
13544217.002023-05-168463Actual
888190.002022-12-178428Budget
1284891.002023-04-168416Actual
69747.002022-05-168456Actual
1166129.002022-06-168413Actual
15025261.002023-06-168417Actual
1350180.002022-06-168414Actual
6588220.782022-10-168418Actual
1064541.002023-02-148426Actual
102780.002022-05-168428Budget
2543729.482024-04-1584411Actual
2104051.002023-12-178456Actual
17730.002022-05-168473Budget
2034020.972023-11-1684211Actual
20254196.542023-11-168468Actual
850665.002022-12-178446Actual
8753100.002022-12-178467Budget
1532044.382023-06-1684411Actual
3078200.002022-07-178417Budget
3218997.572024-10-1584411Actual
3397336.002024-12-168426Actual
2642690.122024-05-1584111Actual
26780141.612024-05-1584613Actual
2993892.252024-08-1584411Actual
1890233.002023-10-168426Actual
1223984.422023-03-168428Actual
19718158.002023-11-168414Actual
23765151.002024-03-158464Actual
3688420.972025-02-1484212Actual
3512439.002025-01-148426Actual
8363100.002022-12-178416Budget
838200.002022-05-168417Budget
10925164.002023-02-148417Actual
20628333.002023-12-178413Actual
3440985.872024-12-1684311Actual
3071275.002024-09-158466Actual
38241326.002025-04-168413Actual
2021100.002022-06-168467Budget
224180.002022-05-168414Actual
8143200.002022-12-178464Budget
841150.002022-12-178426Budget
11865100.002023-03-168446Budget
1727823.102023-08-1684211Actual
25916208.002024-05-158415Actual
36975145.112025-02-1484113Actual
2474257.002022-07-178414Actual
630942.002022-10-168456Actual
32608107.002024-11-158473Actual
3747892.002025-03-168446Actual
14114301.092023-05-168418Actual
12049164.002023-03-168417Actual
37686385.942025-03-168418Actual
27082162.002024-06-158465Actual
789696.002022-12-178413Actual
1176940.002023-03-168426Budget
2670179.002022-07-178465Actual
34177184.002024-12-168467Actual
31098107.142024-09-1584611Actual
2666213.532024-05-1584612Actual
289390.002022-07-178446Budget
1895647.002023-10-168446Actual
3742432.002025-03-168426Actual
33676168.002024-12-168463Actual
37537104.002025-03-168466Actual
38899195.022025-04-168468Actual
2299252.002024-02-148446Actual
14019162.002023-05-168417Actual
35707122.042025-01-1484112Actual
3405351.002024-12-168456Actual
9481100.002023-01-148416Budget
33139172.302024-11-158428Actual
26991204.002024-06-158464Actual
3172535.002024-10-158426Actual
1942657.142023-10-1684611Actual
38865149.572025-04-168428Actual
29972102.892024-08-1584611Actual
38779222.002025-04-168467Actual
162469.272023-07-1784211Actual
38153118.802025-03-1684213Actual
31335136.342024-09-1584613Actual
31605235.002024-10-158415Actual
14770102.002023-06-168465Actual
32341153.952024-10-1584612Actual
13509294.002023-05-168413Actual
4854200.002022-09-168415Budget
3183889.002024-10-158466Actual
3857453.002025-04-168426Actual
3140114.002022-07-178467Actual
1887560.002023-10-168416Actual
32426201.262024-10-1584213Actual
8221100.002022-12-178415Budget
215418.212023-12-1784112Actual
1523868.852023-06-1684111Actual
18690194.002023-10-168414Actual
9264174.002023-01-148464Actual
30804240.002024-09-158467Actual
972980.002023-01-148466Budget
1410100.002022-06-168464Budget
9343136.002023-01-148415Actual
3334794.382024-11-1584611Actual
15180141.992023-06-168468Actual
19164396.542023-10-168418Actual
11438200.002023-03-168414Budget
11642100.002023-03-168465Budget
795780.002022-12-178463Budget
29798231.392024-08-158468Actual
22606309.002024-02-148413Actual
898119.002022-05-168467Actual
24760189.002024-04-158414Actual
10518123.002023-02-148465Actual
1482881.002023-06-168416Actual
781770.002022-11-168468Budget
5650100.002022-10-168413Budget
31156105.022024-09-1584112Actual
1488396.002023-06-168436Actual
3854788.002025-04-168416Actual
2193464.002024-01-148416Actual
2998100.002022-07-178466Budget
2843299.002024-07-168466Actual
1111280.002023-02-148428Budget
31303132.832024-09-1584213Actual
18067237.002023-09-168417Actual
32671264.002024-11-158464Actual
1086107.142022-05-168468Actual
2878483.742024-07-1684411Actual
1360379.002023-05-168473Actual
23229135.932024-02-148428Actual
33231160.342024-11-1584111Actual
803527.002022-12-178473Actual
33552127.572024-11-1584213Actual
2777924.162024-06-1584212Actual
35329254.002025-01-148467Actual
2001039.002023-11-168456Actual
3655135.002022-08-168464Actual
20748218.002023-12-178414Actual
2289100.002022-07-178413Budget
2533130.002022-07-178464Actual
2196127.002024-01-148426Actual
3059953.002024-09-158426Actual
7570200.002022-11-168417Budget
9808192.002023-01-148417Actual
631050.002022-10-168456Budget
34911403.002025-01-148414Actual
11641164.002023-03-168465Actual
12707189.002023-04-168415Actual
1559449.002023-07-178473Actual
8362138.002022-12-178416Actual
2955348.002024-08-158456Actual
9018110.002023-01-148413Actual
6039200.002022-10-168465Budget
2355311.402024-02-1484612Actual
32729257.002024-11-158415Actual
28903105.022024-07-1684112Actual
3718380.002025-03-168473Actual
3266102.602022-07-178428Actual
122592.002022-06-168463Actual
36917131.612025-02-1484612Actual
36444367.002025-02-148417Actual
3603460.002025-02-148473Actual
37948105.022025-03-1684611Actual
2724743.002024-06-158456Actual
2615159.002024-05-158466Actual
1059790.002023-02-148416Budget
27987350.002024-07-168413Actual
37714272.302025-03-168428Actual
626280.002022-10-168446Budget
978235.932022-05-168418Actual
164778.212023-07-1784612Actual
25000109.002024-04-158436Actual
27430357.152024-06-158418Actual
28610193.512024-07-168428Actual
2340347.572024-02-1484411Actual
19106234.002023-10-168467Actual
214980.002022-06-168428Budget
1351200.002022-06-168414Budget
1493550.002023-06-168456Actual
6119100.002022-10-168416Budget
16126132.902023-07-178428Actual
2645439.062024-05-1584211Actual
2669100.002022-07-178465Budget
22166194.002024-01-148467Actual
27605115.652024-06-1584311Actual
30479221.002024-09-158415Actual
2022128.002022-06-168467Actual
4775153.002022-09-168464Actual
1191139.002023-03-168456Actual
1426412.462023-05-1684211Actual
33019353.002024-11-158417Actual
16160211.692023-07-178468Actual
255826.082024-04-1584212Actual
3180550.002024-10-158456Actual
31392356.002024-10-158413Actual
29260327.002024-08-158414Actual
426116.002022-05-168465Actual
10320180.002023-02-148414Actual
39158113.532025-04-1684112Actual
3593200.002022-08-168414Budget
1526611.402023-06-1684211Actual
37304259.002025-03-168415Actual
1882100.002022-06-168466Budget
11580182.002023-03-168415Actual
2237130.552024-01-1484211Actual
466540.002022-09-168473Budget
13665134.002023-05-168464Actual
33525122.312024-11-1584113Actual
2332156.082024-02-1484111Actual
391857.002022-08-168426Actual
2546423.102024-04-1584511Actual
1833433.742023-09-1684311Actual
11817100.002023-03-168436Budget
108590.002022-05-168468Budget
265359.272024-05-1584511Actual
3509784.002025-01-148416Actual
11720108.002023-03-168416Actual
2370236.002024-03-158473Actual
1735912.462023-08-1684511Actual
3177971.002024-10-158446Actual
781895.022022-11-168468Actual
1842242.252023-09-1684611Actual
1251930.002023-04-168473Budget
1392743.002023-05-168456Actual
2479486.002024-04-158464Actual
3632876.002025-02-148446Actual
33173219.272024-11-158468Actual
1467794.002023-06-168464Actual
616645.002022-10-168426Actual
9680.002022-05-168463Budget
3734200.002022-08-168415Budget
14643187.002023-06-168414Actual
2535576.292024-04-1584111Actual
5899100.002022-10-168464Budget
2391699.002024-03-158416Actual
34734117.042024-12-1684613Actual
2601153.002024-05-158416Actual
36189174.002025-02-148465Actual
15657125.002023-07-178464Actual
2692986.002024-06-158473Actual
2210145.022022-06-168468Actual
38957134.802025-04-1684111Actual
31427180.002024-10-158463Actual
2831929.002024-07-168426Actual
8283100.002022-12-178465Budget
32636448.002024-11-158414Actual
225165.012024-01-1484112Actual
15118334.422023-06-168418Actual
11065200.002023-02-148418Budget
29083132.832024-07-1684613Actual
37211424.002025-03-168414Actual
279625.002022-07-178426Actual
17625.002022-05-168473Actual
611894.002022-10-168416Actual
8284116.002022-12-178465Actual
12769108.002023-04-168465Actual
15622155.002023-07-178414Actual
33946116.002024-12-168416Actual
1580888.002023-07-178416Actual
2239839.062024-01-1484311Actual
30572112.002024-09-158416Actual
2846100.002022-07-178436Budget
3750462.002025-03-168456Actual
579040.002022-10-168473Budget
14142117.752023-05-168428Actual
19752101.002023-11-168464Actual
32764250.002024-11-158465Actual
2057113.532023-11-1684612Actual
205137.142023-11-1684112Actual
18188117.752023-09-168428Actual
182138.002022-06-168456Actual
15715125.002023-07-178415Actual
4262147.002022-08-168467Actual
962568.002023-01-148446Actual
1901483.002023-10-168466Actual
10926200.002023-02-148417Budget
9019100.002023-01-148413Budget
2549760.332024-04-1584611Actual
34675134.592024-12-1684113Actual
163094.002022-06-168416Actual
2031276.292023-11-1684111Actual
2884582.682024-07-1684611Actual
2405555.002024-03-158466Actual
22853108.002024-02-148465Actual
39338190.732025-04-1684613Actual
12629156.002023-04-168464Actual
10741100.002023-02-148446Budget
144365.012023-05-1684212Actual
8691200.002022-12-178417Budget
27337272.002024-06-158417Actual
13242158.002023-04-168467Actual
24675192.002024-04-158463Actual
6962200.002022-11-168414Budget
9577117.002023-01-148436Actual
669880.002022-10-168468Budget
565194.002022-10-168413Actual
30514212.002024-09-158465Actual
34702152.132024-12-1684213Actual
5323200.002022-09-168417Budget
1429145.442023-05-1684311Actual
3343320.972024-11-1584212Actual
2093369.002023-12-178416Actual
3862867.002025-04-168446Actual
1064440.002023-02-148426Budget
2662812.462024-05-1584112Actual
1303968.002023-04-168456Actual
12191200.002023-03-168418Budget
3458335.872024-12-1684212Actual
438990.002022-08-168428Budget
5977185.002022-10-168415Actual
35039162.002025-01-148465Actual
2178485.002024-01-148464Actual
34946249.002025-01-148464Actual
39100132.682025-04-1684611Actual
274897.002022-07-178416Actual
4994100.002022-09-168416Budget
17813144.002023-09-168465Actual
27693111.402024-06-1584611Actual
3015057.392024-08-1584113Actual
18570380.002023-10-168413Actual
37246288.002025-03-168464Actual
466436.002022-09-168473Actual
24232146.542024-03-158428Actual
346670.002022-08-168463Budget
3067949.002024-09-158456Actual
5511135.932022-09-168428Actual
2497218.002024-04-158426Actual
21876105.002024-01-148465Actual
3035884.002024-09-158473Actual
7102100.002022-11-168415Budget
9578100.002023-01-148436Budget
962470.002023-01-148446Budget
33584206.522024-11-1584613Actual
1998461.002023-11-168446Actual
1387570.002023-05-168436Actual
23858143.002024-03-158465Actual
28702165.662024-07-1684111Actual
2045541.192023-11-1684611Actual
13321243.512023-04-168418Actual
1725064.592023-08-1684111Actual
3812697.742025-03-1684113Actual
39039115.652025-04-1684411Actual
1995897.002023-11-168436Actual
1535467.782023-06-1684611Actual
256148.212024-04-1584612Actual
2136829.482023-12-1784211Actual
16534318.002023-08-168413Actual
1692164.002023-08-168446Actual
2107086.002023-12-178466Actual
35387410.182025-01-148418Actual
29050201.262024-07-1684213Actual
17566355.002023-09-168413Actual
34235410.182024-12-168418Actual
2072044.002023-12-178473Actual
2612200.002022-07-178415Budget
23730195.002024-03-158414Actual
31547206.002024-10-158464Actual
30421273.002024-09-158464Actual
3582671.432025-01-1484113Actual
15502364.002023-07-178413Actual
154127.142023-06-1684112Actual
28965129.482024-07-1684612Actual
1435145.442023-05-1684611Actual
19599288.002023-11-168413Actual
2446676.292024-03-1584611Actual
2999116.002022-07-178466Actual
36062433.002025-02-148414Actual
2144910.332023-12-1784511Actual
15750143.002023-07-178465Actual
3118436.932024-09-1584212Actual
25177198.002024-04-158467Actual
35294307.002025-01-148417Actual
579136.002022-10-168473Actual
3573550.762025-01-1484212Actual
17192163.212023-08-168468Actual
3065360.002024-09-158446Actual
3564995.442025-01-1484611Actual
2538311.402024-04-1584211Actual
6510100.002022-10-168467Budget
837147.002022-05-168417Actual
2875773.102024-07-1684311Actual
38489259.002025-04-168465Actual
1588955.002023-07-178446Actual
756100.002022-05-168466Budget
25263158.662024-04-158428Actual
952850.002023-01-148426Budget
22131184.002024-01-148417Actual
21220346.542023-12-178418Actual
1176862.002023-03-168426Actual
2201564.002024-01-148446Actual
2505229.002024-04-158456Actual
850770.002022-12-178446Budget
3673975.232025-02-1484411Actual
19226131.392023-10-168468Actual
7630169.002022-11-168467Actual
16005218.002023-07-178417Actual
10055138.962023-01-148468Actual
18102129.002023-09-168467Actual
27812189.062024-06-1584612Actual
2343013.532024-02-1484511Actual
39305210.032025-04-1684213Actual
8692155.002022-12-178417Actual
1936634.802023-10-1684411Actual
10693100.002023-02-148436Budget
10380100.002023-02-148464Budget
1893094.002023-10-168436Actual
10986153.002023-02-148467Actual
183889.272023-09-1684511Actual
9868100.002023-01-148467Budget
12112113.002023-03-168467Actual
28107444.002024-07-168414Actual
1733249.702023-08-1684411Actual
4774100.002022-09-168464Budget
3284929.002024-11-158426Actual
3865467.002025-04-168456Actual
1728100.002022-06-168436Budget
37126263.002025-03-168463Actual
3292943.002024-11-158456Actual
2475200.002022-07-178414Budget
20193279.872023-11-168418Actual
2142247.572023-12-1784411Actual
20135132.002023-11-168467Actual
34142333.002024-12-168417Actual
571370.002022-10-168463Budget
2839960.002024-07-168456Actual
2728082.002024-06-158466Actual
13180200.002023-04-168417Budget
1027332.002023-02-148473Actual
9480123.002023-01-148416Actual
2508581.002024-04-158466Actual
3340590.122024-11-1584112Actual
346766.002022-08-168463Actual
691430.002022-11-168473Budget
401491.002022-08-168446Actual
2845130.002022-07-178436Actual
10381116.002023-02-148464Actual
164198.212023-07-1784112Actual
406149.002022-08-168456Actual
3870110.002022-08-168416Actual
738570.002022-11-168446Budget
3553570.972025-01-1484211Actual
3898563.532025-04-1684211Actual
130218.002022-06-168473Actual
1490957.002023-06-168446Actual
29856165.662024-08-1584111Actual
27458288.972024-06-158428Actual
5462311.692022-09-168418Actual
3671276.292025-02-1484311Actual
2541027.362024-04-1584311Actual
2650840.122024-05-1584411Actual
20221146.542023-11-168428Actual
2807981.002024-07-168473Actual
39220189.062025-04-1684612Actual
3224984.802024-10-1584611Actual
36657178.422025-02-1484111Actual
130330.002022-06-168473Budget
2494562.002024-04-158416Actual
2952776.002024-08-158446Actual
1223880.002023-03-168428Budget
10740105.002023-02-148446Actual
25297166.242024-04-158468Actual

Generated 2025-06-16 00:27:03.282 UTC