[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-06-188414Budget
12629156.002023-04-188464Actual
1851314.592023-09-1884612Actual
1901483.002023-10-188466Actual
907974.002023-01-168463Actual
10740105.002023-02-168446Actual
3520444.002025-01-168456Actual
401580.002022-08-188446Budget
962568.002023-01-168446Actual
8832200.002022-12-198418Budget
35977205.002025-02-168463Actual
1488396.002023-06-188436Actual
256148.212024-04-1784612Actual
743240.002022-11-188456Budget
5978200.002022-10-188415Budget
1059790.002023-02-168416Budget
17601202.002023-09-188463Actual
2207478.002024-01-168466Actual
1735912.462023-08-1884511Actual
3065360.002024-09-178446Actual
16534318.002023-08-188413Actual
5511135.932022-09-188428Actual
10596104.002023-02-168416Actual
4202200.002022-08-188417Budget
29501136.002024-08-178436Actual
3870110.002022-08-188416Actual
2648144.382024-05-1784311Actual
2473236.002024-04-178473Actual
33139172.302024-11-178428Actual
279625.002022-07-198426Actual
3340590.122024-11-1784112Actual
2645439.062024-05-1784211Actual
3127678.452024-09-1784113Actual
29023106.522024-07-1884113Actual
28107444.002024-07-188414Actual
7023200.002022-11-188464Budget
2031276.292023-11-1884111Actual
3862867.002025-04-188446Actual
3101036.932024-09-1784211Actual
2101200.002022-06-188418Budget
21989111.002024-01-168436Actual
23108196.002024-02-168417Actual
3213573.102024-10-1784211Actual
1961160.002022-06-188417Actual
14770102.002023-06-188465Actual
29972102.892024-08-1784611Actual
3812697.742025-03-1884113Actual
18782108.002023-10-188415Actual
979200.002022-05-188418Budget
19845117.002023-11-188465Actual
13725182.002023-05-188415Actual
10321200.002023-02-168414Budget
728856.002022-11-188426Actual
242730.002022-07-198473Budget
2096027.002023-12-198426Actual
9481100.002023-01-168416Budget
1882100.002022-06-188466Budget
35449216.242025-01-168468Actual
235219.272024-02-1684112Actual
509198.002022-09-188436Actual
1583517.002023-07-198426Actual
3654100.002022-08-188464Budget
3906613.532025-04-1884511Actual
19633182.002023-11-188463Actual
39278106.522025-04-1884113Actual
2846100.002022-07-198436Budget
504350.002022-09-188426Budget
3216279.482024-10-1784311Actual
26872252.002024-06-178463Actual
31098107.142024-09-1784611Actual
6963180.002022-11-188414Actual
5092100.002022-09-188436Budget
2443211.402024-03-1784511Actual
12112113.002023-03-188467Actual
164465.012023-07-1984212Actual
952947.002023-01-168426Actual
37861102.892025-03-1884311Actual
31698108.002024-10-178416Actual
122592.002022-06-188463Actual
3438237.992024-12-1884211Actual
14019162.002023-05-188417Actual
1797831.002023-09-188456Actual
789696.002022-12-198413Actual
37714272.302025-03-188428Actual
38602138.002025-04-188436Actual
30890179.872024-09-178428Actual
13242158.002023-04-188467Actual
2405555.002024-03-178466Actual
1591549.002023-07-198456Actual
604100.002022-05-188436Budget
504246.002022-09-188426Actual
20221146.542023-11-188428Actual
1535467.782023-06-1884611Actual
557180.002022-09-188468Budget
3071275.002024-09-178466Actual
1429145.442023-05-1884311Actual
11865100.002023-03-188446Budget
4916145.002022-09-188465Actual
18570380.002023-10-188413Actual
11438200.002023-03-188414Budget
4853190.002022-09-188415Actual
425100.002022-05-188465Budget
7630169.002022-11-188467Actual
2611177.002022-07-198415Actual
30769315.002024-09-178417Actual
255826.082024-04-1784212Actual
17871100.002023-09-188416Actual
34675134.592024-12-1884113Actual
2991196.512024-08-1784311Actual
2611843.002024-05-178456Actual
12769108.002023-04-188465Actual
3742432.002025-03-188426Actual
37594304.002025-03-188417Actual
2332156.082024-02-1684111Actual
1244166.002023-04-188463Actual
31753125.002024-10-178436Actual
23143232.002024-02-168467Actual
1078762.002023-02-168456Actual
3509784.002025-01-168416Actual
28524213.002024-07-188467Actual
1111280.002023-02-168428Budget
2497218.002024-04-178426Actual
7161135.002022-11-188465Actual
3573550.762025-01-1684212Actual
565194.002022-10-188413Actual
17625.002022-05-188473Actual
1552114.002022-06-188465Actual
2288125.002022-07-198413Actual
39100132.682025-04-1884611Actual
1131377.002023-03-188463Actual
636967.002022-10-188466Actual
3553570.972025-01-1684211Actual
205137.142023-11-1884112Actual
1139130.002023-03-188473Budget
38744355.002025-04-188417Actual
1310187.002023-04-188466Actual
9808192.002023-01-168417Actual
1789828.002023-09-188426Actual
2104051.002023-12-198456Actual
3733147.002022-08-188415Actual
2045541.192023-11-1884611Actual
9480123.002023-01-168416Actual
24675192.002024-04-178463Actual
20663196.002023-12-198463Actual
30177164.412024-08-1784213Actual
13665134.002023-05-188464Actual
36537496.542025-02-168418Actual
225165.012024-01-1684112Actual
144098.212023-05-1884112Actual
35853148.622025-01-1684213Actual
743133.002022-11-188456Actual
898119.002022-05-188467Actual
3221631.612024-10-1784511Actual
3745299.002025-03-188436Actual
10134105.002023-02-168413Actual
22641168.002024-02-168463Actual
37948105.022025-03-1884611Actual
2944696.002024-08-178416Actual
915730.002023-01-168473Budget
26305484.422024-05-178418Actual
7897100.002022-12-198413Budget
12299110.172023-03-188468Actual
1289640.002023-04-188426Budget
32399127.572024-10-1784113Actual
1387570.002023-05-188436Actual
33552127.572024-11-1784213Actual
3517869.002025-01-168446Actual
25821232.002024-05-178414Actual
69747.002022-05-188456Actual
3106484.802024-09-1784411Actual
1284891.002023-04-188416Actual
3592213.002022-08-188414Actual
38396200.002025-04-188464Actual
12708200.002023-04-188415Budget
1580888.002023-07-198416Actual
14176145.022023-05-188468Actual
3148477.002024-10-178473Actual
1176862.002023-03-188426Actual
8833199.572022-12-198418Actual
33584206.522024-11-1784613Actual
4915200.002022-09-188465Budget
518557.002022-09-188456Actual
2884582.682024-07-1884611Actual
1426412.462023-05-1884211Actual
1887560.002023-10-188416Actual
524499.002022-09-188466Actual
1410100.002022-06-188464Budget
30924281.392024-09-178468Actual
10986153.002023-02-168467Actual
27605115.652024-06-1784311Actual
2301860.002024-02-168456Actual
2601153.002024-05-178416Actual
6636117.752022-10-188428Actual
2334936.932024-02-1684211Actual
33525122.312024-11-1784113Actual
1662688.002023-08-188473Actual
2136829.482023-12-1984211Actual
2878483.742024-07-1884411Actual
1496870.002023-06-188466Actual
37339208.002025-03-188465Actual
551090.002022-09-188428Budget
38361395.002025-04-188414Actual
2039443.312023-11-1884411Actual
14735168.002023-06-188415Actual
861380.002022-12-198466Budget
16160211.692023-07-198468Actual
36975145.112025-02-1684113Actual
962470.002023-01-168446Budget
3331360.332024-11-1784411Actual
2337639.062024-02-1684311Actual
749073.002022-11-188466Actual
18067237.002023-09-188417Actual
1191260.002023-03-188456Budget
5463100.002022-09-188418Budget
3564995.442025-01-1684611Actual
12628100.002023-04-188464Budget
2210145.022022-06-188468Actual
26210270.002024-05-178417Actual
17566355.002023-09-188413Actual
2346356.082024-02-1684611Actual
27751116.722024-06-1784112Actual
2296685.002024-02-168436Actual
8283100.002022-12-198465Budget
13241100.002023-04-188467Budget
3405100.002022-08-188413Budget
1485531.002023-06-188426Actual
6510100.002022-10-188467Budget
841150.002022-12-198426Budget
1990385.002023-11-188416Actual
28644178.362024-07-188468Actual
2242548.632024-01-1684411Actual
11253140.002023-03-188413Actual
23610278.002024-03-178413Actual
2603818.002024-05-178426Actual
24265211.692024-03-178468Actual
6962200.002022-11-188414Budget
2666213.532024-05-1784612Actual
2144910.332023-12-1984511Actual
34946249.002025-01-168464Actual
1172190.002023-03-188416Budget
2502660.002024-04-178446Actual
1396076.002023-05-188466Actual
8143200.002022-12-198464Budget
1446711.402023-05-1884612Actual
3218997.572024-10-1784411Actual
38957134.802025-04-1884111Actual
749180.002022-11-188466Budget
130218.002022-06-188473Actual
1490957.002023-06-188446Actual
3918650.762025-04-1884212Actual
1551100.002022-06-188465Budget
32764250.002024-11-178465Actual
579136.002022-10-188473Actual
2036718.842023-11-1884311Actual
26837300.002024-06-178413Actual
23765151.002024-03-178464Actual
10135100.002023-02-168413Budget
1532044.382023-06-1884411Actual
10741100.002023-02-168446Budget
1842242.252023-09-1884611Actual
7629100.002022-11-188467Budget
8221100.002022-12-198415Budget
274897.002022-07-198416Actual
36599184.422025-02-168468Actual
29678237.002024-08-178467Actual
2093369.002023-12-198416Actual
636890.002022-10-188466Budget
3455592.252024-12-1884112Actual
781770.002022-11-188468Budget
7240118.002022-11-188416Actual
2612200.002022-07-198415Budget
2098899.002023-12-198436Actual
15502364.002023-07-198413Actual
14524252.002023-06-188413Actual
34497149.702024-12-1884611Actual
33231160.342024-11-1784111Actual
2546423.102024-04-1784511Actual
1830712.462023-09-1884211Actual
27049241.002024-06-178415Actual
27693111.402024-06-1784611Actual
2807981.002024-07-188473Actual
4994100.002022-09-188416Budget
30386326.002024-09-178414Actual
838200.002022-05-188417Budget
8082218.002022-12-198414Actual
28347146.002024-07-188436Actual
2765940.122024-06-1784511Actual
3685682.682025-02-1684112Actual
31156105.022024-09-1784112Actual
2724743.002024-06-178456Actual
215418.212023-12-1984112Actual
5839242.002022-10-188414Actual
19106234.002023-10-188467Actual
1139018.002023-03-188473Actual
1493550.002023-06-188456Actual
1117490.002023-02-168468Budget
10925164.002023-02-168417Actual
5898115.002022-10-188464Actual
31929280.002024-10-178467Actual
20100224.002023-11-188417Actual
1998461.002023-11-188446Actual
1730530.552023-08-1884311Actual
16098305.632023-07-198418Actual
2057113.532023-11-1884612Actual
12191200.002023-03-188418Budget
4448131.392022-08-188468Actual
3632876.002025-02-168446Actual
30209134.592024-08-1784613Actual
683680.002022-11-188463Budget
2777924.162024-06-1784212Actual
2440547.572024-03-1784411Actual
5323200.002022-09-188417Budget
28610193.512024-07-188428Actual
3833354.002025-04-188473Actual
2355311.402024-02-1684612Actual
1251842.002023-04-188473Actual
3679882.682025-02-1684611Actual
31512364.002024-10-178414Actual
15750143.002023-07-198465Actual
3015057.392024-08-1784113Actual
17730.002022-05-188473Budget
406250.002022-08-188456Budget
3266102.602022-07-198428Actual
663790.002022-10-188428Budget
37304259.002025-03-188415Actual
2201564.002024-01-168446Actual
2714086.002024-06-178416Actual
3140114.002022-07-198467Actual
25177198.002024-04-178467Actual
2254915.652024-01-1684612Actual
5650100.002022-10-188413Budget
3284929.002024-11-178426Actual
1490200.002022-06-188415Budget
27987350.002024-07-188413Actual
1529328.422023-06-1884311Actual
1223880.002023-03-188428Budget
75794.002022-05-188466Actual
2269875.002024-02-168473Actual
9019100.002023-01-168413Budget
3326140.482022-07-198468Actual
2101469.002023-12-198446Actual
354436.002022-08-188473Actual
164778.212023-07-1984612Actual
19752101.002023-11-188464Actual
3854788.002025-04-188416Actual
365147.002022-05-188415Actual
1197178.002023-03-188466Actual
4340184.422022-08-188418Actual
38276179.002025-04-188463Actual
1728100.002022-06-188436Budget
21162153.002023-12-198467Actual
2437831.612024-03-1784311Actual
188377.002022-06-188466Actual
2999116.002022-07-198466Actual
18724120.002023-10-188464Actual
284100.002022-05-188464Budget
1026114.722022-05-188428Actual
20254196.542023-11-188468Actual
513980.002022-09-188446Budget
1739372.042023-08-1884611Actual
17158107.142023-08-188428Actual
10517100.002023-02-168465Budget
31987411.692024-10-178418Actual
2446676.292024-03-1784611Actual
21876105.002024-01-168465Actual
17720120.002023-09-188464Actual
1526611.402023-06-1884211Actual
1027230.002023-02-168473Budget
1942657.142023-10-1884611Actual
27372223.002024-06-178467Actual
11500144.002023-03-188464Actual
401491.002022-08-188446Actual
12566193.002023-04-188414Actual
11579200.002023-03-188415Budget
24887125.002024-04-178465Actual
626280.002022-10-188446Budget
3561615.652025-01-1684511Actual
25263158.662024-04-178428Actual
4854200.002022-09-188415Budget
8142155.002022-12-198464Actual
18102129.002023-09-188467Actual
3443682.682024-12-1884411Actual
1131270.002023-03-188463Budget
7101130.002022-11-188415Actual
507100.002022-05-188416Budget
2001039.002023-11-188456Actual
1962200.002022-06-188417Budget
30421273.002024-09-178464Actual
9018110.002023-01-168413Actual
32962115.002024-11-178466Actual
11064251.092023-02-168418Actual
30627103.002024-09-178436Actual
12946100.002023-04-188436Budget
1621868.852023-07-1984111Actual
37246288.002025-03-188464Actual
32516293.002024-11-178413Actual
225200.002022-05-188414Budget
17813144.002023-09-188465Actual
2299252.002024-02-168446Actual
27082162.002024-06-178465Actual
29736425.332024-08-178418Actual
25699240.002024-05-178413Actual
2239839.062024-01-1684311Actual
4712196.002022-09-188414Actual
3172535.002024-10-178426Actual
33467141.192024-11-1784612Actual
1939326.292023-10-1884511Actual
36103.002022-05-188413Actual
29175182.002024-08-178463Actual
25000109.002024-04-178436Actual
10381116.002023-02-168464Actual
35886141.612025-01-1684613Actual
11580182.002023-03-188415Actual
31392356.002024-10-178413Actual
2391699.002024-03-178416Actual
23823162.002024-03-178415Actual
9264174.002023-01-168464Actual
3803419.912025-03-1884212Actual
3558972.042025-01-1684411Actual
3402783.002024-12-188446Actual
36479249.002025-02-168467Actual
1848010.332023-09-1884112Actual
167930.002022-06-188426Budget
3404113.002022-08-188413Actual
18817165.002023-10-188465Actual
4713200.002022-09-188414Budget
893991.992022-12-198468Actual
33019353.002024-11-178417Actual
1251930.002023-04-188473Budget
5572123.812022-09-188468Actual
30301210.002024-09-178463Actual
35415182.902025-01-168428Actual
2072044.002023-12-198473Actual
29643329.002024-08-178417Actual
3556276.292025-01-1684311Actual
3139100.002022-07-198467Budget
26747208.272024-05-1784213Actual
15715125.002023-07-198415Actual
195429.272023-10-1884612Actual
3676639.062025-02-1684511Actual
9868100.002023-01-168467Budget
11641164.002023-03-188465Actual
9401100.002023-01-168465Budget
11501100.002023-03-188464Budget
1304060.002023-04-188456Budget
18605174.002023-10-188463Actual
2541027.362024-04-1784311Actual
33796204.002024-12-188464Actual
38153118.802025-03-1884213Actual
691430.002022-11-188473Budget
34235410.182024-12-188418Actual
571370.002022-10-188463Budget
31895316.002024-10-178417Actual
6215120.002022-10-188436Actual
2839960.002024-07-188456Actual
55440.002022-05-188426Actual
2291177.002024-02-168416Actual
1686724.002023-08-188426Actual
1019580.002023-02-168463Actual
3750462.002025-03-188456Actual
2193464.002024-01-168416Actual
728950.002022-11-188426Budget
611894.002022-10-188416Actual
33888239.002024-12-188465Actual
11642100.002023-03-188465Budget
3446328.422024-12-1884511Actual
5462311.692022-09-188418Actual
39220189.062025-04-1884612Actual
31640231.002024-10-178465Actual
183889.272023-09-1884511Actual
2475200.002022-07-198414Budget
26245208.002024-05-178467Actual
39305210.032025-04-1884213Actual
2134053.952023-12-1984111Actual
35294307.002025-01-168417Actual
12049164.002023-03-188417Actual
2343013.532024-02-1684511Actual
2293819.002024-02-168426Actual
11720108.002023-03-188416Actual
795678.002022-12-198463Actual
3638792.002025-02-168466Actual
33053236.002024-11-178467Actual
34296193.512024-12-188468Actual
242631.002022-07-198473Actual
7569240.002022-11-188417Actual
7337100.002022-11-188436Budget
20841155.002023-12-198415Actual
616645.002022-10-188426Actual
37888107.142025-03-1884411Actual
285145.002022-05-188464Actual
279730.002022-07-198426Budget
23730195.002024-03-178414Actual
3488379.002025-01-168473Actual
2432352.892024-03-1784111Actual
9680.002022-05-188463Budget
11252100.002023-03-188413Budget
1191139.002023-03-188456Actual
1588955.002023-07-198446Actual
738570.002022-11-188446Budget
29764176.842024-08-178428Actual
2157413.532023-12-1984612Actual
2543729.482024-04-1784411Actual
2881119.912024-07-1884511Actual
2139550.762023-12-1984311Actual
1627331.612023-07-1984311Actual
37091396.002025-03-188413Actual
1005670.002023-01-168468Budget
38865149.572025-04-188428Actual
19599288.002023-11-188413Actual
3373363.002024-12-188473Actual
22761101.002024-02-168464Actual
8362138.002022-12-198416Actual
33173219.272024-11-178468Actual
10380100.002023-02-168464Budget
182250.002022-06-188456Budget
603112.002022-05-188436Actual
23645151.002024-03-178463Actual
28022222.002024-07-188463Actual
37002164.412025-02-1684213Actual
8692155.002022-12-198417Actual
8691200.002022-12-198417Budget
8612100.002022-12-198466Actual
16126132.902023-07-198428Actual
12378107.002023-04-188413Actual
1197090.002023-03-188466Budget
12190201.082023-03-188418Actual
1064541.002023-02-168426Actual
3857453.002025-04-188426Actual
458670.002022-09-188463Budget
37806114.592025-03-1884111Actual
29798231.392024-08-178468Actual
25235317.752024-04-178418Actual
8083200.002022-12-198414Budget
1303968.002023-04-188456Actual
7756104.112022-11-188428Actual
915621.002023-01-168473Actual
3408578.002024-12-188466Actual
234963.002022-07-198463Actual
24232146.542024-03-178428Actual
31547206.002024-10-178464Actual
29388189.002024-08-178465Actual
21631268.002024-01-168413Actual
3739799.002025-03-188416Actual
391950.002022-08-188426Budget
1890233.002023-10-188426Actual
2923282.002024-08-178473Actual
17686147.002023-09-188414Actual
294050.002022-07-198456Budget
10460200.002023-02-168415Budget
2142247.572023-12-1984411Actual
775790.002022-11-188428Budget
1836133.742023-09-1884411Actual
32729257.002024-11-178415Actual
19226131.392023-10-188468Actual
65072.002022-05-188446Actual
11439231.002023-03-188414Actual
174785.012023-08-1884212Actual
3290386.002024-11-178446Actual
17192163.212023-08-188468Actual
3183889.002024-10-178466Actual
506118.002022-05-188416Actual
36247135.002025-02-168416Actual
426116.002022-05-188465Actual
33761316.002024-12-188414Actual
11817100.002023-03-188436Budget
1489216.002022-06-188415Actual
466540.002022-09-188473Budget
3458335.872024-12-1884212Actual
2004369.002023-11-188466Actual
3668557.142025-02-1684211Actual
3328665.652024-11-1784311Actual
7708200.002022-11-188418Budget
22726189.002024-02-168414Actual
1523868.852023-06-1884111Actual
756100.002022-05-188466Budget
3334794.382024-11-1784611Actual
683793.002022-11-188463Actual
2716739.002024-06-178426Actual
14643187.002023-06-188414Actual
2642690.122024-05-1784111Actual
15537162.002023-07-198463Actual
8880117.752022-12-198428Actual
691529.002022-11-188473Actual
18690194.002023-10-188414Actual
29856165.662024-08-1784111Actual
26366187.452024-05-178468Actual
27550159.272024-06-1784111Actual
245247.142024-03-1784112Actual
3005823.102024-08-1784212Actual
9867121.002023-01-168467Actual
13509294.002023-05-188413Actual
3968100.002022-08-188436Budget
967140.002023-01-168456Budget
354540.002022-08-188473Budget
35152114.002025-01-168436Actual
13430172.302023-04-188468Actual
4262147.002022-08-188467Actual
29260327.002024-08-178414Actual
30514212.002024-09-178465Actual
2535576.292024-04-1784111Actual
1689590.002023-08-188436Actual
3967124.002022-08-188436Actual
29050201.262024-07-1884213Actual
850665.002022-12-198446Actual
12379100.002023-04-188413Budget
8222160.002022-12-198415Actual
1936634.802023-10-1884411Actual
38184239.852025-03-1884613Actual
16689105.002023-08-188464Actual
3218269.272022-07-198418Actual
2837378.002024-07-188446Actual
2757853.952024-06-1784211Actual
32341153.952024-10-1784612Actual
22606309.002024-02-168413Actual
23201240.482024-02-168418Actual
36189174.002025-02-168465Actual
2549760.332024-04-1784611Actual
3343320.972024-11-1784212Actual
3035884.002024-09-178473Actual
24852122.002024-04-178415Actual
837147.002022-05-188417Actual
391857.002022-08-188426Actual
30479221.002024-09-178415Actual
2650840.122024-05-1784411Actual
38454215.002025-04-188415Actual
841047.002022-12-198426Actual
14114301.092023-05-188418Actual
1350180.002022-06-188414Actual
524590.002022-09-188466Budget
18160246.542023-09-188418Actual
34354196.512024-12-1884111Actual
2458310.332024-03-1784612Actual
7241100.002022-11-188416Budget
9807200.002023-01-168417Budget
1078860.002023-02-168456Budget
10694124.002023-02-168436Actual
1176940.002023-03-188426Budget
20193279.872023-11-188418Actual
2289100.002022-07-198413Budget
2148134.422022-06-188428Actual
1244070.002023-04-188463Budget
2034020.972023-11-1884211Actual
34911403.002025-01-168414Actual
15180141.992023-06-188468Actual
7709193.512022-11-188418Actual
24640333.002024-04-178413Actual
2958684.002024-08-178466Actual
1801069.002023-09-188466Actual
1727823.102023-08-1884211Actual
28489404.002024-07-188417Actual
366200.002022-05-188415Budget
13544217.002023-05-188463Actual
31605235.002024-10-178415Actual
3078200.002022-07-198417Budget
34826191.002025-01-168463Actual
8460100.002022-12-198436Budget
3219200.002022-07-198418Budget
2955348.002024-08-178456Actual
1027332.002023-02-168473Actual
2615159.002024-05-178466Actual
19810135.002023-11-188415Actual
16005218.002023-07-198417Actual
27195135.002024-06-178436Actual
27812189.062024-06-1784612Actual
1423657.142023-05-1884111Actual
4201129.002022-08-188417Actual
30092150.762024-08-1784612Actual
38489259.002025-04-188465Actual
21282146.542023-12-198468Actual
1435145.442023-05-1884611Actual
1284990.002023-04-188416Budget
9265200.002023-01-168464Budget
31427180.002024-10-178463Actual
1733249.702023-08-1884411Actual
8363100.002022-12-198416Budget
164198.212023-07-1984112Actual
466436.002022-09-188473Actual
38779222.002025-04-188467Actual
9578100.002023-01-168436Budget
1019470.002023-02-168463Budget
10320180.002023-02-168414Actual
1544514.592023-06-1884612Actual
1336980.002023-04-188428Budget
1692164.002023-08-188446Actual
37537104.002025-03-188466Actual
35507120.972025-01-1684111Actual
1969083.002023-11-188473Actual
23263131.392024-02-168468Actual
36917131.612025-02-1684612Actual
1931213.532023-10-1884211Actual
5838200.002022-10-188414Budget
5324142.002022-09-188417Actual
220990.002022-06-188468Budget
32671264.002024-11-178464Actual
21842168.002024-01-168415Actual
513853.002022-09-188446Actual
15025261.002023-06-188417Actual
6588220.782022-10-188418Actual
4527100.002022-09-188413Budget
32636448.002024-11-178414Actual
2763290.122024-06-1784411Actual
20748218.002023-12-198414Actual
999590.002023-01-168428Budget
33111352.602024-11-178418Actual
29140360.002024-08-178413Actual
214980.002022-06-188428Budget
1360379.002023-05-188473Actual
29353262.002024-08-178415Actual
36565191.992025-02-168428Actual
2021100.002022-06-188467Budget
9344100.002023-01-168415Budget
37126263.002025-03-188463Actual
2305185.002024-02-168466Actual
23858143.002024-03-178465Actual
35943252.002025-02-168413Actual
1559449.002023-07-198473Actual
130330.002022-06-188473Budget
15863102.002023-07-198436Actual
22819145.002024-02-168415Actual
22252122.302024-01-168428Actual
3440985.872024-12-1884311Actual
25916208.002024-05-178415Actual
3077222.002022-07-198417Actual
1636136.932023-07-1984611Actual
32426201.262024-10-1784213Actual
15146126.842023-06-188428Actual
34702152.132024-12-1884213Actual
2402357.002024-03-178456Actual
1694739.002023-08-188456Actual
162469.272023-07-1984211Actual
8284116.002022-12-198465Actual
167844.002022-06-188426Actual
3898563.532025-04-1884211Actual
2042126.292023-11-1884511Actual
32877109.002024-11-178436Actual
1750914.592023-08-1884612Actual
3791200.002022-08-188465Budget
24112211.002024-03-178417Actual
11113128.362023-02-168428Actual
10926200.002023-02-168417Budget
16569180.002023-08-188463Actual
27458288.972024-06-178428Actual
1995897.002023-11-188436Actual
22853108.002024-02-168465Actual
1431831.612023-05-1884411Actual
1166129.002022-06-188413Actual
1727135.002022-06-188436Actual
1310090.002023-04-188466Budget
1866241.002023-10-188473Actual
30862542.002024-09-178418Actual
1167100.002022-06-188413Budget
18188117.752023-09-188428Actual
12111100.002023-03-188467Budget
30030103.952024-08-1784112Actual
28199229.002024-07-188415Actual
122480.002022-06-188463Budget
1084790.002023-02-168466Budget
11065200.002023-02-168418Budget
9994179.872023-01-168428Actual
154127.142023-06-1884112Actual
3718380.002025-03-188473Actual
3582671.432025-01-1684113Actual
6448240.002022-10-188417Actual
28903105.022024-07-1884112Actual
39338190.732025-04-1884613Actual
36444367.002025-02-168417Actual
33854209.002024-12-188415Actual
2340347.572024-02-1684411Actual

Generated 2025-06-18 02:49:25.574 UTC