[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 341   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-09-168428Actual
2370236.002024-03-158473Actual
1535467.782023-06-1684611Actual
10925164.002023-02-148417Actual
5838200.002022-10-168414Budget
3854788.002025-04-168416Actual
8753100.002022-12-178467Budget
130218.002022-06-168473Actual
29083132.832024-07-1684613Actual
17686147.002023-09-168414Actual
36302125.002025-02-148436Actual
21162153.002023-12-178467Actual
2716739.002024-06-158426Actual
28347146.002024-07-168436Actual
3172535.002024-10-158426Actual
29388189.002024-08-158465Actual
13544217.002023-05-168463Actual
163094.002022-06-168416Actual
24112211.002024-03-158417Actual
26333198.052024-05-158428Actual
23858143.002024-03-158465Actual
256148.212024-04-1584612Actual
2093369.002023-12-178416Actual
4261100.002022-08-168467Budget
1197090.002023-03-168466Budget
2144910.332023-12-1784511Actual
3783427.362025-03-1684211Actual
1304060.002023-04-168456Budget
1166129.002022-06-168413Actual
2178485.002024-01-148464Actual
36975145.112025-02-1484113Actual
30982123.102024-09-1584111Actual
9018110.002023-01-148413Actual
27897204.762024-06-1584213Actual
756100.002022-05-168466Budget
33676168.002024-12-168463Actual
19599288.002023-11-168413Actual
2337639.062024-02-1484311Actual
506118.002022-05-168416Actual
1694739.002023-08-168456Actual
33019353.002024-11-158417Actual
4341100.002022-08-168418Budget
30301210.002024-09-158463Actual
1176940.002023-03-168426Budget
21665204.002024-01-148463Actual
28489404.002024-07-168417Actual
38779222.002025-04-168467Actual
1490957.002023-06-168446Actual
466436.002022-09-168473Actual
2546423.102024-04-1584511Actual
7161135.002022-11-168465Actual
13179148.002023-04-168417Actual
10693100.002023-02-148436Budget
34791323.002025-01-148413Actual
3326140.482022-07-178468Actual
571370.002022-10-168463Budget
978235.932022-05-168418Actual
2157413.532023-12-1784612Actual
972873.002023-01-148466Actual
7241100.002022-11-168416Budget
3343320.972024-11-1584212Actual
513853.002022-09-168446Actual
9868100.002023-01-148467Budget
34296193.512024-12-168468Actual
27082162.002024-06-158465Actual
11253140.002023-03-168413Actual
26991204.002024-06-158464Actual
3488379.002025-01-148473Actual
10380100.002023-02-148464Budget
65072.002022-05-168446Actual
1728100.002022-06-168436Budget
1733249.702023-08-1684411Actual
1078762.002023-02-148456Actual
37861102.892025-03-1684311Actual
11817100.002023-03-168436Budget
4712196.002022-09-168414Actual
3718380.002025-03-168473Actual
19106234.002023-10-168467Actual
509198.002022-09-168436Actual
841047.002022-12-178426Actual
130330.002022-06-168473Budget
12050200.002023-03-168417Budget
2254915.652024-01-1484612Actual
3118436.932024-09-1584212Actual
214980.002022-06-168428Budget
3180550.002024-10-158456Actual
2045541.192023-11-1684611Actual
1351200.002022-06-168414Budget
2612200.002022-07-178415Budget
579136.002022-10-168473Actual
3340590.122024-11-1584112Actual
195115.012023-10-1684212Actual
7897100.002022-12-178413Budget
164198.212023-07-1784112Actual
2952776.002024-08-158446Actual
962568.002023-01-148446Actual
15863102.002023-07-178436Actual
391857.002022-08-168426Actual
2001039.002023-11-168456Actual
850770.002022-12-178446Budget
3833354.002025-04-168473Actual
6447200.002022-10-168417Budget
3592213.002022-08-168414Actual
326780.002022-07-178428Budget
37537104.002025-03-168466Actual
9401100.002023-01-148465Budget
1962200.002022-06-168417Budget
12049164.002023-03-168417Actual
2656944.382024-05-1584611Actual
23201240.482024-02-148418Actual
3791200.002022-08-168465Budget
3077222.002022-07-178417Actual
3967124.002022-08-168436Actual
28199229.002024-07-168415Actual
1526611.402023-06-1684211Actual
9946200.002023-01-148418Budget
1797831.002023-09-168456Actual
32399127.572024-10-1584113Actual
35977205.002025-02-148463Actual
8833199.572022-12-178418Actual
603112.002022-05-168436Actual
34734117.042024-12-1684613Actual
1801069.002023-09-168466Actual
2672064.412024-05-1584113Actual
2107086.002023-12-178466Actual
2998100.002022-07-178466Budget
10135100.002023-02-148413Budget
3101036.932024-09-1584211Actual
37628271.002025-03-168467Actual
3218997.572024-10-1584411Actual
38687103.002025-04-168466Actual
2549760.332024-04-1584611Actual
245512.892024-03-1584212Actual
691430.002022-11-168473Budget
406149.002022-08-168456Actual
4201129.002022-08-168417Actual
28234220.002024-07-168465Actual
3140114.002022-07-178467Actual
21282146.542023-12-178468Actual
3405100.002022-08-168413Budget
24232146.542024-03-158428Actual
27337272.002024-06-158417Actual
571273.002022-10-168463Actual
15502364.002023-07-178413Actual
32341153.952024-10-1584612Actual
3443682.682024-12-1684411Actual
2291177.002024-02-148416Actual
33231160.342024-11-1584111Actual
38489259.002025-04-168465Actual
1429145.442023-05-1684311Actual
2355311.402024-02-1484612Actual
3127678.452024-09-1584113Actual
17730.002022-05-168473Budget
10517100.002023-02-148465Budget
36062433.002025-02-148414Actual
3638792.002025-02-148466Actual
1795248.002023-09-168446Actual
8363100.002022-12-178416Budget
2611843.002024-05-158456Actual
35943252.002025-02-148413Actual
2988436.932024-08-1584211Actual
3071275.002024-09-158466Actual
17778110.002023-09-168415Actual
234963.002022-07-178463Actual
16747160.002023-08-168415Actual
5383118.002022-09-168467Actual
15537162.002023-07-178463Actual
3603460.002025-02-148473Actual
32822127.002024-11-158416Actual
2875773.102024-07-1684311Actual
1167100.002022-06-168413Budget
21750165.002024-01-148414Actual
6216100.002022-10-168436Budget
20193279.872023-11-168418Actual
1765835.002023-09-168473Actual
3219200.002022-07-178418Budget
1284891.002023-04-168416Actual
22131184.002024-01-148417Actual
235219.272024-02-1484112Actual
21631268.002024-01-148413Actual
8142155.002022-12-178464Actual
2475200.002022-07-178414Budget
154127.142023-06-1684112Actual
1928468.852023-10-1684111Actual
31698108.002024-10-158416Actual
144098.212023-05-1684112Actual
35152114.002025-01-148436Actual
164778.212023-07-1784612Actual
2193464.002024-01-148416Actual
31392356.002024-10-158413Actual
30421273.002024-09-158464Actual
32877109.002024-11-158436Actual
332590.002022-07-178468Budget
626280.002022-10-168446Budget
14770102.002023-06-168465Actual
293951.002022-07-178456Actual
17926112.002023-09-168436Actual
22819145.002024-02-148415Actual
5978200.002022-10-168415Budget
26366187.452024-05-158468Actual
2136829.482023-12-1784211Actual
551090.002022-09-168428Budget
365147.002022-05-168415Actual
11642100.002023-03-168465Budget
12378107.002023-04-168413Actual
2437831.612024-03-1584311Actual
1725064.592023-08-1684111Actual
2134053.952023-12-1784111Actual
23765151.002024-03-158464Actual
894070.002022-12-178468Budget
8143200.002022-12-178464Budget
27751116.722024-06-1584112Actual
2645439.062024-05-1584211Actual
2343013.532024-02-1484511Actual
31753125.002024-10-158436Actual
3906613.532025-04-1684511Actual
36103.002022-05-168413Actual
2346356.082024-02-1484611Actual
2494562.002024-04-158416Actual
1289640.002023-04-168426Budget
34354196.512024-12-1684111Actual
5463100.002022-09-168418Budget
6510100.002022-10-168467Budget
1390159.002023-05-168446Actual
25951180.002024-05-158465Actual
3865467.002025-04-168456Actual
18570380.002023-10-168413Actual
32015226.842024-10-158428Actual
2021100.002022-06-168467Budget
2057113.532023-11-1684612Actual
9808192.002023-01-148417Actual
3284929.002024-11-158426Actual
31303132.832024-09-1584213Actual
5323200.002022-09-168417Budget
1489216.002022-06-168415Actual
12191200.002023-03-168418Budget
167930.002022-06-168426Budget
2611177.002022-07-178415Actual
4448131.392022-08-168468Actual
1310090.002023-04-168466Budget
2172236.002024-01-148473Actual
9402168.002023-01-148465Actual
16040198.002023-07-178467Actual
21842168.002024-01-148415Actual
30209134.592024-08-1584613Actual
32049213.212024-10-158468Actual
1552114.002022-06-168465Actual
1423657.142023-05-1684111Actual
20783125.002023-12-178464Actual
17871100.002023-09-168416Actual
18690194.002023-10-168414Actual
962470.002023-01-148446Budget
32516293.002024-11-158413Actual
2100219.272022-06-168418Actual
14735168.002023-06-168415Actual
3523787.002025-01-148466Actual
775790.002022-11-168428Budget
565194.002022-10-168413Actual
743133.002022-11-168456Actual
1750914.592023-08-1684612Actual
18782108.002023-10-168415Actual
749180.002022-11-168466Budget
3556276.292025-01-1484311Actual
38837414.732025-04-168418Actual
5899100.002022-10-168464Budget
1139018.002023-03-168473Actual
35449216.242025-01-148468Actual
16654222.002023-08-168414Actual
401580.002022-08-168446Budget
35294307.002025-01-148417Actual
12111100.002023-03-168467Budget
438990.002022-08-168428Budget
39158113.532025-04-1684112Actual
861380.002022-12-178466Budget
3685682.682025-02-1484112Actual
14558204.002023-06-168463Actual
22853108.002024-02-148465Actual
28107444.002024-07-168414Actual
12708200.002023-04-168415Budget
10518123.002023-02-148465Actual
3455592.252024-12-1684112Actual
242730.002022-07-178473Budget
557180.002022-09-168468Budget
13430172.302023-04-168468Actual
224180.002022-05-168414Actual
346766.002022-08-168463Actual
3509784.002025-01-148416Actual
31547206.002024-10-158464Actual
9792.002022-05-168463Actual
10986153.002023-02-148467Actual
12993100.002023-04-168446Budget
2532100.002022-07-178464Budget
36444367.002025-02-148417Actual
1588955.002023-07-178446Actual
3517869.002025-01-148446Actual
27987350.002024-07-168413Actual
31895316.002024-10-158417Actual
6040142.002022-10-168465Actual
27049241.002024-06-158415Actual
2031276.292023-11-1684111Actual
803430.002022-12-178473Budget
177483.002022-06-168446Actual
1995897.002023-11-168436Actual
915621.002023-01-148473Actual
1848010.332023-09-1684112Actual
2601153.002024-05-158416Actual
972980.002023-01-148466Budget
1019470.002023-02-148463Budget
1580888.002023-07-178416Actual
24265211.692024-03-158468Actual
33888239.002024-12-168465Actual
444780.002022-08-168468Budget
1382097.002023-05-168416Actual
2714086.002024-06-158416Actual
22166194.002024-01-148467Actual
1191139.002023-03-168456Actual
2036718.842023-11-1684311Actual
25297166.242024-04-158468Actual
391950.002022-08-168426Budget
3292943.002024-11-158456Actual
888190.002022-12-178428Budget
162469.272023-07-1784211Actual
458670.002022-09-168463Budget
3870110.002022-08-168416Actual
5839242.002022-10-168414Actual
4774100.002022-09-168464Budget
26957309.002024-06-158414Actual
20135132.002023-11-168467Actual
17037196.002023-08-168417Actual
2505229.002024-04-158456Actual
10321200.002023-02-148414Budget
837147.002022-05-168417Actual
3015057.392024-08-1584113Actual
33552127.572024-11-1584213Actual
1730530.552023-08-1684311Actual
39100132.682025-04-1684611Actual
354540.002022-08-168473Budget
1689590.002023-08-168436Actual
3688420.972025-02-1484212Actual
2207478.002024-01-148466Actual
1594869.002023-07-178466Actual
9867121.002023-01-148467Actual
27605115.652024-06-1584311Actual
36565191.992025-02-148428Actual
1027332.002023-02-148473Actual
2142247.572023-12-1784411Actual
3446328.422024-12-1684511Actual
2405555.002024-03-158466Actual
37888107.142025-03-1684411Actual
3582671.432025-01-1484113Actual
346670.002022-08-168463Budget
10694124.002023-02-148436Actual
30386326.002024-09-158414Actual
289291.002022-07-178446Actual
37002164.412025-02-1484213Actual
1376097.002023-05-168465Actual
13509294.002023-05-168413Actual
3520444.002025-01-148456Actual
3512439.002025-01-148426Actual
4388157.142022-08-168428Actual
37594304.002025-03-168417Actual
34263245.032024-12-168428Actual
3733147.002022-08-168415Actual
1431831.612023-05-1684411Actual
3857453.002025-04-168426Actual
3402783.002024-12-168446Actual
1360379.002023-05-168473Actual
35707122.042025-01-1484112Actual
205403.952023-11-1684212Actual
11641164.002023-03-168465Actual
3213573.102024-10-1584211Actual
174515.012023-08-1684112Actual
15146126.842023-06-168428Actual
1005670.002023-01-148468Budget
738570.002022-11-168446Budget
34946249.002025-01-148464Actual
838200.002022-05-168417Budget
850665.002022-12-178446Actual
2234373.102024-01-1484111Actual
167844.002022-06-168426Actual
2101469.002023-12-178446Actual
1686724.002023-08-168426Actual
37034134.592025-02-1484613Actual
3553570.972025-01-1484211Actual
23645151.002024-03-158463Actual
4775153.002022-09-168464Actual
34617174.172024-12-1684612Actual
24204270.782024-03-158418Actual
2096027.002023-12-178426Actual
1727135.002022-06-168436Actual
1727823.102023-08-1684211Actual
6777137.002022-11-168413Actual
3408578.002024-12-168466Actual
518650.002022-09-168456Budget
3918650.762025-04-1684212Actual
2022128.002022-06-168467Actual
2763290.122024-06-1584411Actual
3558972.042025-01-1484411Actual
9807200.002023-01-148417Budget
1684098.002023-08-168416Actual
2139550.762023-12-1784311Actual
458762.002022-09-168463Actual
27693111.402024-06-1584611Actual
2289100.002022-07-178413Budget
19164396.542023-10-168418Actual
20748218.002023-12-178414Actual
1086107.142022-05-168468Actual
604100.002022-05-168436Budget
10460200.002023-02-148415Budget
14142117.752023-05-168428Actual
3224984.802024-10-1584611Actual
14643187.002023-06-168414Actual
915730.002023-01-148473Budget
2845130.002022-07-178436Actual
10596104.002023-02-148416Actual
2446676.292024-03-1584611Actual
3812697.742025-03-1684113Actual
1342990.002023-04-168468Budget
2991196.512024-08-1584311Actual
25916208.002024-05-158415Actual
1496870.002023-06-168466Actual
22641168.002024-02-148463Actual
12707189.002023-04-168415Actual
25142276.002024-04-158417Actual
9577117.002023-01-148436Actual
504246.002022-09-168426Actual
507100.002022-05-168416Budget
2399767.002024-03-158446Actual
1426412.462023-05-1684211Actual
2269875.002024-02-148473Actual
34826191.002025-01-148463Actual
1223880.002023-03-168428Budget
4916145.002022-09-168465Actual
18724120.002023-10-168464Actual
9680.002022-05-168463Budget
9265200.002023-01-148464Budget
29856165.662024-08-1584111Actual
2666213.532024-05-1584612Actual
12945107.002023-04-168436Actual
194843.952023-10-1684112Actual
2878483.742024-07-1684411Actual
35768205.022025-01-1484612Actual
2502660.002024-04-158446Actual
907880.002023-01-148463Budget
3005823.102024-08-1584212Actual
2402357.002024-03-158456Actual
25856161.002024-05-158464Actual
795678.002022-12-178463Actual
36479249.002025-02-148467Actual
3065360.002024-09-158446Actual
3035884.002024-09-158473Actual
2293819.002024-02-148426Actual
18102129.002023-09-168467Actual
17625.002022-05-168473Actual
3067949.002024-09-158456Actual
108590.002022-05-168468Budget
1244070.002023-04-168463Budget
3438237.992024-12-1684211Actual
274897.002022-07-178416Actual
11579200.002023-03-168415Budget
1139130.002023-03-168473Budget
19752101.002023-11-168464Actual
28965129.482024-07-1684612Actual
32459118.802024-10-1584613Actual
2340347.572024-02-1484411Actual
2749100.002022-07-178416Budget
16005218.002023-07-178417Actual
897100.002022-05-168467Budget
30514212.002024-09-158465Actual
36537496.542025-02-148418Actual
1833433.742023-09-1684311Actual
11500144.002023-03-168464Actual
9994179.872023-01-148428Actual
1026114.722022-05-168428Actual
38184239.852025-03-1684613Actual
31218162.462024-09-1584612Actual
35387410.182025-01-148418Actual
1387570.002023-05-168436Actual
1836133.742023-09-1684411Actual
3573550.762025-01-1484212Actual
3334794.382024-11-1584611Actual
36599184.422025-02-148468Actual
9480123.002023-01-148416Actual
9343136.002023-01-148415Actual
1692164.002023-08-168446Actual
30769315.002024-09-158417Actual
3792185.002022-08-168465Actual
1131377.002023-03-168463Actual
35004297.002025-01-148415Actual
289390.002022-07-178446Budget
3742432.002025-03-168426Actual
2846100.002022-07-178436Budget
37091396.002025-03-168413Actual
1830712.462023-09-1684211Actual
4853190.002022-09-168415Actual
2873043.312024-07-1684211Actual
284100.002022-05-168464Budget
8362138.002022-12-178416Actual
13241100.002023-04-168467Budget
33796204.002024-12-168464Actual
2435123.102024-03-1584211Actual
4713200.002022-09-168414Budget
2958684.002024-08-158466Actual
34497149.702024-12-1684611Actual
11501100.002023-03-168464Budget
3078200.002022-07-178417Budget
13725182.002023-05-168415Actual
10740105.002023-02-148446Actual
2394315.002024-03-158426Actual
10985100.002023-02-148467Budget
2432352.892024-03-1584111Actual
22606309.002024-02-148413Actual
27430357.152024-06-158418Actual
2724743.002024-06-158456Actual
1350180.002022-06-168414Actual
37686385.942025-03-168418Actual
6588220.782022-10-168418Actual
2787067.922024-06-1584113Actual
1523868.852023-06-1684111Actual
7162100.002022-11-168465Budget
3862867.002025-04-168446Actual
20628333.002023-12-178413Actual
6636117.752022-10-168428Actual
188377.002022-06-168466Actual
2669100.002022-07-178465Budget
749073.002022-11-168466Actual
39338190.732025-04-1684613Actual
14054214.002023-05-168467Actual
34001123.002024-12-168436Actual
18605174.002023-10-168463Actual
31427180.002024-10-158463Actual
952850.002023-01-148426Budget
30479221.002024-09-158415Actual
30030103.952024-08-1584112Actual
35853148.622025-01-1484213Actual
33111352.602024-11-158418Actual
32636448.002024-11-158414Actual
30572112.002024-09-158416Actual
7101130.002022-11-168415Actual
2579357.002024-05-158473Actual
30862542.002024-09-158418Actual
13180200.002023-04-168417Budget
11439231.002023-03-168414Actual
13242158.002023-04-168467Actual
29353262.002024-08-158415Actual
33854209.002024-12-168415Actual
38602138.002025-04-168436Actual
631050.002022-10-168456Budget
18817165.002023-10-168465Actual
3968100.002022-08-168436Budget
1559449.002023-07-178473Actual
25235317.752024-04-158418Actual
29023106.522024-07-1684113Actual
3404113.002022-08-168413Actual
22285145.022024-01-148468Actual
1583517.002023-07-178426Actual
2533130.002022-07-178464Actual
2765940.122024-06-1584511Actual
2101200.002022-06-168418Budget
35415182.902025-01-148428Actual
279625.002022-07-178426Actual
2301860.002024-02-148456Actual
19226131.392023-10-168468Actual
1851314.592023-09-1684612Actual
1890233.002023-10-168426Actual
39278106.522025-04-1684113Actual
12190201.082023-03-168418Actual
789696.002022-12-178413Actual
37806114.592025-03-1684111Actual
10134105.002023-02-148413Actual
999590.002023-01-148428Budget
2541027.362024-04-1584311Actual
265359.272024-05-1584511Actual
1591549.002023-07-178456Actual
2662812.462024-05-1584112Actual
8459120.002022-12-178436Actual
1303968.002023-04-168456Actual
25821232.002024-05-158414Actual
691529.002022-11-168473Actual
2615159.002024-05-158466Actual
3373363.002024-12-168473Actual
15060196.002023-06-168467Actual
803527.002022-12-178473Actual
12770100.002023-04-168465Budget
29050201.262024-07-1684213Actual
25263158.662024-04-158428Actual
2650840.122024-05-1584411Actual
12769108.002023-04-168465Actual
1488396.002023-06-168436Actual
39305210.032025-04-1684213Actual
1933917.782023-10-1684311Actual
28022222.002024-07-168463Actual
31335136.342024-09-1584613Actual
12946100.002023-04-168436Budget
4262147.002022-08-168467Actual
24640333.002024-04-158413Actual
3679882.682025-02-1484611Actual
35507120.972025-01-1484111Actual
69747.002022-05-168456Actual
2837378.002024-07-168446Actual
3177971.002024-10-158446Actual
8082218.002022-12-178414Actual
31605235.002024-10-158415Actual
12629156.002023-04-168464Actual
6119100.002022-10-168416Budget
15180141.992023-06-168468Actual
25734181.002024-05-158463Actual
29764176.842024-08-158428Actual
7629100.002022-11-168467Budget
6963180.002022-11-168414Actual
3216279.482024-10-1584311Actual
31929280.002024-10-158467Actual
11065200.002023-02-148418Budget
728856.002022-11-168426Actual
19071233.002023-10-168417Actual
1898237.002023-10-168456Actual
3328665.652024-11-1584311Actual
1621868.852023-07-1784111Actual
10320180.002023-02-148414Actual
406250.002022-08-168456Budget
16098305.632023-07-178418Actual
2332156.082024-02-1484111Actual
6776100.002022-11-168413Budget
38361395.002025-04-168414Actual
2603818.002024-05-158426Actual
27492184.422024-06-158468Actual
25177198.002024-04-158467Actual
5572123.812022-09-168468Actual
17601202.002023-09-168463Actual
2881119.912024-07-1684511Actual
3655135.002022-08-168464Actual
1299299.002023-04-168446Actual
1244166.002023-04-168463Actual
3106484.802024-09-1584411Actual
795780.002022-12-178463Budget
174785.012023-08-1684212Actual
2305185.002024-02-148466Actual
1789828.002023-09-168426Actual
3148477.002024-10-158473Actual
17720120.002023-09-168464Actual
177590.002022-06-168446Budget
27195135.002024-06-158436Actual
33946116.002024-12-168416Actual
20663196.002023-12-178463Actual
1336980.002023-04-168428Budget
55530.002022-05-168426Budget
3440985.872024-12-1684311Actual
37748261.692025-03-168468Actual
8754148.002022-12-178467Actual
3059953.002024-09-158426Actual
29140360.002024-08-158413Actual
8832200.002022-12-178418Budget
5511135.932022-09-168428Actual
22252122.302024-01-148428Actual
11173132.902023-02-148468Actual
24146158.002024-03-158467Actual
6509161.002022-10-168467Actual
18221182.902023-09-168468Actual
683793.002022-11-168463Actual
2334936.932024-02-1484211Actual
34177184.002024-12-168467Actual
20841155.002023-12-178415Actual
12299110.172023-03-168468Actual
2944696.002024-08-158416Actual
1931213.532023-10-1684211Actual
669880.002022-10-168468Budget
3632876.002025-02-148446Actual
13320200.002023-04-168418Budget
2543729.482024-04-1584411Actual
15118334.422023-06-168418Actual
11580182.002023-03-168415Actual
1251930.002023-04-168473Budget
7022142.002022-11-168464Actual
2497218.002024-04-158426Actual
27372223.002024-06-158467Actual
29972102.892024-08-1584611Actual
1485531.002023-06-168426Actual
1027230.002023-02-148473Budget
3635460.002025-02-148456Actual
37126263.002025-03-168463Actual
13631137.002023-05-168414Actual
34911403.002025-01-148414Actual
17158107.142023-08-168428Actual
122592.002022-06-168463Actual
30177164.412024-08-1584213Actual
11438200.002023-03-168414Budget
13321243.512023-04-168418Actual
8460100.002022-12-178436Budget
952947.002023-01-148426Actual
3325959.272024-11-1584211Actual
3561615.652025-01-1484511Actual
9344100.002023-01-148415Budget
4915200.002022-09-168465Budget
2474257.002022-07-178414Actual
3564995.442025-01-1484611Actual
11064251.092023-02-148418Actual
426116.002022-05-168465Actual
2923282.002024-08-158473Actual
1176862.002023-03-168426Actual
3750462.002025-03-168456Actual
630942.002022-10-168456Actual
636967.002022-10-168466Actual
32764250.002024-11-158465Actual
6697132.902022-10-168468Actual
15715125.002023-07-178415Actual
4995103.002022-09-168416Actual
1059790.002023-02-148416Budget
1882100.002022-06-168466Budget
183889.272023-09-1684511Actual
9019100.002023-01-148413Budget
7338117.002022-11-168436Actual
979200.002022-05-168418Budget
2642690.122024-05-1584111Actual
579040.002022-10-168473Budget
8083200.002022-12-178414Budget
1186474.002023-03-168446Actual
354436.002022-08-168473Actual
23263131.392024-02-148468Actual
35039162.002025-01-148465Actual
16126132.902023-07-178428Actual
841150.002022-12-178426Budget
7630169.002022-11-168467Actual
31156105.022024-09-1584112Actual
19192160.182023-10-168428Actual
36189174.002025-02-148465Actual
2884582.682024-07-1684611Actual
19810135.002023-11-168415Actual
22726189.002024-02-148414Actual
26305484.422024-05-158418Actual
2296685.002024-02-148436Actual
2993892.252024-08-1584411Actual
1197178.002023-03-168466Actual
38865149.572025-04-168428Actual
33053236.002024-11-158467Actual
5092100.002022-09-168436Budget
5462311.692022-09-168418Actual
2947334.002024-08-158426Actual
1636136.932023-07-1784611Actual
1662688.002023-08-168473Actual
2237130.552024-01-1484211Actual
220990.002022-06-168468Budget
14524252.002023-06-168413Actual

Generated 2025-06-16 01:29:16.576 UTC