[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-06-2484213Actual
17778110.002023-08-258415Actual
2884582.682024-06-2484611Actual
2394315.002024-02-228426Actual
1898237.002023-09-248456Actual
69747.002022-04-248456Actual
30627103.002024-08-248436Actual
5838200.002022-09-248414Budget
841047.002022-11-258426Actual
36917131.612025-01-2384612Actual
2724743.002024-05-248456Actual
1727823.102023-07-2584211Actual
8459120.002022-11-258436Actual
1251842.002023-03-258473Actual
1990385.002023-10-258416Actual
406250.002022-07-258456Budget
2875773.102024-06-2484311Actual
1392743.002023-04-248456Actual
2952776.002024-07-248446Actual
18690194.002023-09-248414Actual
14142117.752023-04-248428Actual
3402783.002024-11-248446Actual
33676168.002024-11-248463Actual
20748218.002023-11-258414Actual
1627331.612023-06-2584311Actual
3334794.382024-10-2484611Actual
174785.012023-07-2584212Actual
12191200.002023-02-228418Budget
32049213.212024-09-238468Actual
35039162.002024-12-238465Actual
21876105.002023-12-238465Actual
20193279.872023-10-258418Actual
1890233.002023-09-248426Actual
5839242.002022-09-248414Actual
15060196.002023-05-258467Actual
37748261.692025-02-228468Actual
25263158.662024-03-248428Actual
31156105.022024-08-2484112Actual
2991196.512024-07-2484311Actual
2042126.292023-10-2584511Actual
12769108.002023-03-258465Actual
603112.002022-04-248436Actual
2807981.002024-06-248473Actual
897100.002022-04-248467Budget
31392356.002024-09-238413Actual
2405555.002024-02-228466Actual
2533130.002022-06-258464Actual
915730.002022-12-238473Budget
2535576.292024-03-2484111Actual
33946116.002024-11-248416Actual
15715125.002023-06-258415Actual
1411139.002022-05-258464Actual
21842168.002023-12-238415Actual
28107444.002024-06-248414Actual
1431831.612023-04-2484411Actual
17192163.212023-07-258468Actual
8833199.572022-11-258418Actual
2104051.002023-11-258456Actual
3071275.002024-08-248466Actual
21127160.002023-11-258417Actual
1490957.002023-05-258446Actual
13665134.002023-04-248464Actual
20663196.002023-11-258463Actual
5572123.812022-08-258468Actual
65072.002022-04-248446Actual
1387570.002023-04-248436Actual
33584206.522024-10-2484613Actual
391857.002022-07-258426Actual
9807200.002022-12-238417Budget
4775153.002022-08-258464Actual
23971105.002024-02-228436Actual
1304060.002023-03-258456Budget
245512.892024-02-2284212Actual
225200.002022-04-248414Budget
154127.142023-05-2584112Actual
28141201.002024-06-248464Actual
3035884.002024-08-248473Actual
19718158.002023-10-258414Actual
354540.002022-07-258473Budget
28199229.002024-06-248415Actual
17871100.002023-08-258416Actual
2193464.002023-12-238416Actual
23730195.002024-02-228414Actual
37002164.412025-01-2384213Actual
35707122.042024-12-2384112Actual
8082218.002022-11-258414Actual
2873043.312024-06-2484211Actual
29023106.522024-06-2484113Actual
34001123.002024-11-248436Actual
27082162.002024-05-248465Actual
34675134.592024-11-2484113Actual
1795248.002023-08-258446Actual
9867121.002022-12-238467Actual
7241100.002022-10-258416Budget
5462311.692022-08-258418Actual
3221631.612024-09-2384511Actual
1244070.002023-03-258463Budget
3747892.002025-02-228446Actual
224180.002022-04-248414Actual
12379100.002023-03-258413Budget
616645.002022-09-248426Actual
3679882.682025-01-2384611Actual
22726189.002024-01-238414Actual
1797831.002023-08-258456Actual
2021100.002022-05-258467Budget
220990.002022-05-258468Budget
3404113.002022-07-258413Actual
1942657.142023-09-2484611Actual
38396200.002025-03-258464Actual
75794.002022-04-248466Actual
1727135.002022-05-258436Actual
2139550.762023-11-2584311Actual
31303132.832024-08-2484213Actual
3177971.002024-09-238446Actual
2923282.002024-07-248473Actual
30266373.002024-08-248413Actual
2100219.272022-05-258418Actual
39278106.522025-03-2584113Actual
2993892.252024-07-2484411Actual
1376097.002023-04-248465Actual
4995103.002022-08-258416Actual
4774100.002022-08-258464Budget
1390159.002023-04-248446Actual
999590.002022-12-238428Budget
26837300.002024-05-248413Actual
10596104.002023-01-238416Actual
37686385.942025-02-228418Actual
2474257.002022-06-258414Actual
691430.002022-10-258473Budget
29764176.842024-07-248428Actual
23823162.002024-02-228415Actual
15537162.002023-06-258463Actual
27987350.002024-06-248413Actual
10740105.002023-01-238446Actual
3512439.002024-12-238426Actual
850665.002022-11-258446Actual
21282146.542023-11-258468Actual
5384100.002022-08-258467Budget
1396076.002023-04-248466Actual
34702152.132024-11-2484213Actual
1435145.442023-04-2484611Actual
979200.002022-04-248418Budget
19810135.002023-10-258415Actual
256148.212024-03-2484612Actual
631050.002022-09-248456Budget
1848010.332023-08-2584112Actual
1631100.002022-05-258416Budget
579040.002022-09-248473Budget
14558204.002023-05-258463Actual
9578100.002022-12-238436Budget
17813144.002023-08-258465Actual
2172236.002023-12-238473Actual
1580888.002023-06-258416Actual
775790.002022-10-258428Budget
8753100.002022-11-258467Budget
26872252.002024-05-248463Actual
3373363.002024-11-248473Actual
205403.952023-10-2584212Actual
10381116.002023-01-238464Actual
25734181.002024-04-238463Actual
32636448.002024-10-248414Actual
3397336.002024-11-248426Actual
234880.002022-06-258463Budget
11579200.002023-02-228415Budget
2039443.312023-10-2584411Actual
669880.002022-09-248468Budget
122592.002022-05-258463Actual
1488396.002023-05-258436Actual
2508581.002024-03-248466Actual
401580.002022-07-258446Budget
30804240.002024-08-248467Actual
36096241.002025-01-238464Actual
18605174.002023-09-248463Actual
3292943.002024-10-248456Actual
3627432.002025-01-238426Actual
2301860.002024-01-238456Actual
1446711.402023-04-2484612Actual
5324142.002022-08-258417Actual
37126263.002025-02-228463Actual
3833354.002025-03-258473Actual
2763290.122024-05-2484411Actual
2245877.362023-12-2384611Actual
38454215.002025-03-258415Actual
174515.012023-07-2584112Actual
3523787.002024-12-238466Actual
32516293.002024-10-248413Actual
2045541.192023-10-2584611Actual
1166129.002022-05-258413Actual
1251930.002023-03-258473Budget
22606309.002024-01-238413Actual
1244166.002023-03-258463Actual
20875161.002023-11-258465Actual
1382097.002023-04-248416Actual
346670.002022-07-258463Budget
28610193.512024-06-248428Actual
401491.002022-07-258446Actual
33053236.002024-10-248467Actual
781770.002022-10-258468Budget
19633182.002023-10-258463Actual
3509784.002024-12-238416Actual
2239839.062023-12-2384311Actual
32015226.842024-09-238428Actual
36537496.542025-01-238418Actual
3791513.532025-02-2284511Actual
24232146.542024-02-228428Actual
27930211.782024-05-2484613Actual
11642100.002023-02-228465Budget
2355311.402024-01-2384612Actual
17926112.002023-08-258436Actual
15502364.002023-06-258413Actual
738477.002022-10-258446Actual
1117490.002023-01-238468Budget
15863102.002023-06-258436Actual
2107086.002023-11-258466Actual
11818117.002023-02-228436Actual
1084790.002023-01-238466Budget
332590.002022-06-258468Budget
33525122.312024-10-2484113Actual
3967124.002022-07-258436Actual
1694739.002023-07-258456Actual
26245208.002024-04-238467Actual
9868100.002022-12-238467Budget
1223984.422023-02-228428Actual
10741100.002023-01-238446Budget
36975145.112025-01-2384113Actual
164198.212023-06-2584112Actual
2291177.002024-01-238416Actual
579136.002022-09-248473Actual
898119.002022-04-248467Actual
34911403.002024-12-238414Actual
438990.002022-07-258428Budget
683680.002022-10-258463Budget
36302125.002025-01-238436Actual
4527100.002022-08-258413Budget
34617174.172024-11-2484612Actual
2612200.002022-06-258415Budget
30386326.002024-08-248414Actual
30982123.102024-08-2484111Actual
3284929.002024-10-248426Actual
7709193.512022-10-258418Actual
2473236.002024-03-248473Actual
35886141.612024-12-2384613Actual
2845130.002022-06-258436Actual
34296193.512024-11-248468Actual
3455592.252024-11-2484112Actual
10926200.002023-01-238417Budget
4854200.002022-08-258415Budget
1186474.002023-02-228446Actual
35294307.002024-12-238417Actual
30572112.002024-08-248416Actual
55440.002022-04-248426Actual
28292118.002024-06-248416Actual
13368128.362023-03-258428Actual
25142276.002024-03-248417Actual
35853148.622024-12-2384213Actual
38837414.732025-03-258418Actual
4202200.002022-07-258417Budget
37304259.002025-02-228415Actual
8880117.752022-11-258428Actual
31218162.462024-08-2484612Actual
1526611.402023-05-2584211Actual
9344100.002022-12-238415Budget
29388189.002024-07-248465Actual
3077222.002022-06-258417Actual
10986153.002023-01-238467Actual
2893122.042024-06-2484212Actual
265359.272024-04-2384511Actual
2207478.002023-12-238466Actual
183889.272023-08-2584511Actual
18570380.002023-09-248413Actual
2034020.972023-10-2584211Actual
28903105.022024-06-2484112Actual
1851314.592023-08-2584612Actual
2831929.002024-06-248426Actual
743133.002022-10-258456Actual
36657178.422025-01-2384111Actual
31512364.002024-09-238414Actual
3800673.102025-02-2284112Actual
235219.272024-01-2384112Actual
9947325.332022-12-238418Actual
967140.002022-12-238456Budget
11817100.002023-02-228436Budget
3219200.002022-06-258418Budget
4261100.002022-07-258467Budget
4262147.002022-07-258467Actual
803430.002022-11-258473Budget
3573550.762024-12-2384212Actual
3632876.002025-01-238446Actual
8691200.002022-11-258417Budget
1482881.002023-05-258416Actual
2579357.002024-04-238473Actual
5511135.932022-08-258428Actual
30177164.412024-07-2484213Actual
2662812.462024-04-2384112Actual
1998461.002023-10-258446Actual
3517869.002024-12-238446Actual
3148477.002024-09-238473Actual
1833433.742023-08-2584311Actual
38744355.002025-03-258417Actual
13430172.302023-03-258468Actual
406149.002022-07-258456Actual
2036718.842023-10-2584311Actual
36479249.002025-01-238467Actual
11720108.002023-02-228416Actual
163094.002022-05-258416Actual
13320200.002023-03-258418Budget
513853.002022-08-258446Actual
31605235.002024-09-238415Actual
2878483.742024-06-2484411Actual
2765940.122024-05-2484511Actual
1725064.592023-07-2584111Actual
795780.002022-11-258463Budget
2843299.002024-06-248466Actual
3901263.532025-03-2584311Actual
565194.002022-09-248413Actual
2837378.002024-06-248446Actual
1289640.002023-03-258426Budget
39338190.732025-03-2584613Actual
26210270.002024-04-238417Actual
3520444.002024-12-238456Actual
15180141.992023-05-258468Actual
2144910.332023-11-2584511Actual
1789828.002023-08-258426Actual
3328665.652024-10-2484311Actual
10693100.002023-01-238436Budget
17037196.002023-07-258417Actual
3561615.652024-12-2384511Actual
1995897.002023-10-258436Actual
26747208.272024-04-2384213Actual
509198.002022-08-258436Actual
8142155.002022-11-258464Actual
2757853.952024-05-2484211Actual
795678.002022-11-258463Actual
1230090.002023-02-228468Budget
2334936.932024-01-2384211Actual
20254196.542023-10-258468Actual
27492184.422024-05-248468Actual
19599288.002023-10-258413Actual
12111100.002023-02-228467Budget
962470.002022-12-238446Budget
1384725.002023-04-248426Actual
2370236.002024-02-228473Actual
789696.002022-11-258413Actual
1882100.002022-05-258466Budget
2269875.002024-01-238473Actual
7570200.002022-10-258417Budget
2201564.002023-12-238446Actual
1630041.192023-06-2584411Actual
12049164.002023-02-228417Actual
3668557.142025-01-2384211Actual
32822127.002024-10-248416Actual
1939326.292023-09-2484511Actual
69850.002022-04-248456Budget
3593200.002022-07-258414Budget
22853108.002024-01-238465Actual
10517100.002023-01-238465Budget
2692986.002024-05-248473Actual
728856.002022-10-258426Actual
838200.002022-04-248417Budget
245247.142024-02-2284112Actual
907880.002022-12-238463Budget
3139100.002022-06-258467Budget
12945107.002023-03-258436Actual
31098107.142024-08-2484611Actual
12190201.082023-02-228418Actual
25916208.002024-04-238415Actual
749073.002022-10-258466Actual
25000109.002024-03-248436Actual
1303968.002023-03-258456Actual
1591549.002023-06-258456Actual
23610278.002024-02-228413Actual
38241326.002025-03-258413Actual
38957134.802025-03-2584111Actual
3065360.002024-08-248446Actual
15025261.002023-05-258417Actual
9994179.872022-12-238428Actual
13179148.002023-03-258417Actual
23645151.002024-02-228463Actual
18221182.902023-08-258468Actual
17566355.002023-08-258413Actual
38068205.022025-02-2284612Actual
24265211.692024-02-228468Actual
3118436.932024-08-2484212Actual
9480123.002022-12-238416Actual
504246.002022-08-258426Actual
9680.002022-04-248463Budget
1426412.462023-04-2484211Actual
13725182.002023-04-248415Actual
3968100.002022-07-258436Budget
13631137.002023-04-248414Actual
728950.002022-10-258426Budget
7102100.002022-10-258415Budget
285145.002022-04-248464Actual
365147.002022-04-248415Actual
24675192.002024-03-248463Actual
22131184.002023-12-238417Actual
11641164.002023-02-228465Actual
1078762.002023-01-238456Actual
17130264.722023-07-258418Actual
18817165.002023-09-248465Actual
6448240.002022-09-248417Actual
636967.002022-09-248466Actual
19226131.392023-09-248468Actual
225165.012023-12-2384112Actual
2237130.552023-12-2384211Actual
1532044.382023-05-2584411Actual
1535467.782023-05-2584611Actual
11865100.002023-02-228446Budget
1529328.422023-05-2584311Actual
2148345.442023-11-2584611Actual
557180.002022-08-258468Budget
4388157.142022-07-258428Actual
2391699.002024-02-228416Actual
2538311.402024-03-2484211Actual
2670179.002022-06-258465Actual
33019353.002024-10-248417Actual
3871100.002022-07-258416Budget
2432352.892024-02-2284111Actual
11580182.002023-02-228415Actual
2505229.002024-03-248456Actual
3733147.002022-07-258415Actual
3405351.002024-11-248456Actual
4713200.002022-08-258414Budget
27550159.272024-05-2484111Actual
6588220.782022-09-248418Actual
3140114.002022-06-258467Actual
972980.002022-12-238466Budget
2004369.002023-10-258466Actual
1026114.722022-04-248428Actual
466540.002022-08-258473Budget
38153118.802025-02-2284213Actual
34826191.002024-12-238463Actual
3224984.802024-09-2384611Actual
167930.002022-05-258426Budget
1350180.002022-05-258414Actual
30030103.952024-07-2484112Actual
2435123.102024-02-2284211Actual
2714086.002024-05-248416Actual
2157413.532023-11-2584612Actual
15750143.002023-06-258465Actual
177483.002022-05-258446Actual
2669100.002022-06-258465Budget
7161135.002022-10-258465Actual
35943252.002025-01-238413Actual
35768205.022024-12-2384612Actual
3005823.102024-07-2484212Actual
35387410.182024-12-238418Actual
3685682.682025-01-2384112Actual
18160246.542023-08-258418Actual
27430357.152024-05-248418Actual
8083200.002022-11-258414Budget
3443682.682024-11-2484411Actual
162469.272023-06-2584211Actual
4853190.002022-08-258415Actual
3213573.102024-09-2384211Actual
1310090.002023-03-258466Budget
24640333.002024-03-248413Actual
38276179.002025-03-258463Actual
1961160.002022-05-258417Actual
2650840.122024-04-2384411Actual
23201240.482024-01-238418Actual
2988436.932024-07-2484211Actual
10694124.002023-01-238436Actual
6962200.002022-10-258414Budget
3183889.002024-09-238466Actual
2289100.002022-06-258413Budget
27049241.002024-05-248415Actual
915621.002022-12-238473Actual
571273.002022-09-248463Actual
2716739.002024-05-248426Actual
9019100.002022-12-238413Budget
11252100.002023-02-228413Budget
5323200.002022-08-258417Budget
3638792.002025-01-238466Actual
9792.002022-04-248463Actual
18067237.002023-08-258417Actual
27458288.972024-05-248428Actual
38687103.002025-03-258466Actual
507100.002022-04-248416Budget
2022128.002022-05-258467Actual
458762.002022-08-258463Actual
1027230.002023-01-238473Budget
21665204.002023-12-238463Actual
1866241.002023-09-248473Actual
30209134.592024-07-2484613Actual
3325959.272024-10-2484211Actual
3603460.002025-01-238473Actual
978235.932022-04-248418Actual
28582492.002024-06-248418Actual
2136829.482023-11-2584211Actual
16569180.002023-07-258463Actual
3739799.002025-02-228416Actual
19164396.542023-09-248418Actual
24112211.002024-02-228417Actual
11253140.002023-02-228413Actual
33761316.002024-11-248414Actual
1139130.002023-02-228473Budget
2497218.002024-03-248426Actual
6636117.752022-09-248428Actual
1893094.002023-09-248436Actual
3488379.002024-12-238473Actual
9401100.002022-12-238465Budget
32608107.002024-10-248473Actual
34263245.032024-11-248428Actual
3408578.002024-11-248466Actual
1176862.002023-02-228426Actual
2601153.002024-04-238416Actual
279625.002022-06-258426Actual
2234373.102023-12-2384111Actual
28965129.482024-06-2484612Actual
255557.142024-03-2484112Actual
293951.002022-06-258456Actual
1172190.002023-02-228416Budget
6697132.902022-09-248468Actual
11438200.002023-02-228414Budget
2998100.002022-06-258466Budget
1621868.852023-06-2584111Actual
18102129.002023-08-258467Actual
1019470.002023-01-238463Budget
2656944.382024-04-2384611Actual
1467794.002023-05-258464Actual
13180200.002023-03-258417Budget
6447200.002022-09-248417Budget
25297166.242024-03-248468Actual
18724120.002023-09-248464Actual
13241100.002023-03-258467Budget
108590.002022-04-248468Budget
16689105.002023-07-258464Actual
7023200.002022-10-258464Budget
33552127.572024-10-2484213Actual
551090.002022-08-258428Budget
35507120.972024-12-2384111Actual
10055138.962022-12-238468Actual
33173219.272024-10-248468Actual
26305484.422024-04-238418Actual
5978200.002022-09-248415Budget
21162153.002023-11-258467Actual
3671276.292025-01-2384311Actual
11064251.092023-01-238418Actual
32307109.272024-09-2384112Actual
23143232.002024-01-238467Actual
8754148.002022-11-258467Actual
3857453.002025-03-258426Actual
2254915.652023-12-2384612Actual
30769315.002024-08-248417Actual
29678237.002024-07-248467Actual
27693111.402024-05-2484611Actual
10134105.002023-01-238413Actual
31547206.002024-09-238464Actual
38361395.002025-03-258414Actual
3865467.002025-03-258456Actual
31895316.002024-09-238417Actual
12629156.002023-03-258464Actual
24146158.002024-02-228467Actual
21220346.542023-11-258418Actual
34734117.042024-11-2484613Actual
1019580.002023-01-238463Actual
33139172.302024-10-248428Actual
1111280.002023-01-238428Budget
3870110.002022-07-258416Actual
37339208.002025-02-228465Actual
33111352.602024-10-248418Actual
1551100.002022-05-258465Budget
1931213.532023-09-2484211Actual
30301210.002024-08-248463Actual
3059953.002024-08-248426Actual
3106484.802024-08-2484411Actual
2615159.002024-04-238466Actual
1485531.002023-05-258426Actual
31987411.692024-09-238418Actual
30924281.392024-08-248468Actual
4123124.002022-07-258466Actual
164778.212023-06-2584612Actual
14019162.002023-04-248417Actual
5650100.002022-09-248413Budget
26366187.452024-04-238468Actual
1027332.002023-01-238473Actual
32729257.002024-10-248415Actual
22166194.002023-12-238467Actual
2722195.002024-05-248446Actual
25177198.002024-03-248467Actual
65190.002022-04-248446Budget
326780.002022-06-258428Budget
2642690.122024-04-2384111Actual
33796204.002024-11-248464Actual
10518123.002023-01-238465Actual
6509161.002022-09-248467Actual
36599184.422025-01-238468Actual
6777137.002022-10-258413Actual
1594869.002023-06-258466Actual
35449216.242024-12-238468Actual
8283100.002022-11-258465Budget
34946249.002024-12-238464Actual
2458310.332024-02-2284612Actual
12707189.002023-03-258415Actual
1289736.002023-03-258426Actual
504350.002022-08-258426Budget
2475200.002022-06-258414Budget
234963.002022-06-258463Actual
27195135.002024-05-248436Actual
33467141.192024-10-2484612Actual
3688420.972025-01-2384212Actual
3718380.002025-02-228473Actual
2288125.002022-06-258413Actual
20841155.002023-11-258415Actual
803527.002022-11-258473Actual
36062433.002025-01-238414Actual
37034134.592025-01-2384613Actual
34235410.182024-11-248418Actual
12050200.002023-02-228417Budget
37714272.302025-02-228428Actual
3592213.002022-07-258414Actual
7756104.112022-10-258428Actual
1351200.002022-05-258414Budget
2955348.002024-07-248456Actual
21248176.842023-11-258428Actual
1131270.002023-02-228463Budget
3405100.002022-07-258413Budget
37888107.142025-02-2284411Actual
8612100.002022-11-258466Actual
3340590.122024-10-2484112Actual
1801069.002023-08-258466Actual
8222160.002022-11-258415Actual
1064440.002023-01-238426Budget
27751116.722024-05-2484112Actual
7630169.002022-10-258467Actual
5977185.002022-09-248415Actual
1993030.002023-10-258426Actual
19192160.182023-09-248428Actual
22285145.022023-12-238468Actual
38865149.572025-03-258428Actual
3783427.362025-02-2284211Actual
3635460.002025-01-238456Actual
2672064.412024-04-2384113Actual
29140360.002024-07-248413Actual
35415182.902024-12-238428Actual
6263101.002022-09-248446Actual
4340184.422022-07-258418Actual
2148134.422022-05-258428Actual
182250.002022-05-258456Budget
1429145.442023-04-2484311Actual
29501136.002024-07-248436Actual
3906613.532025-03-2584511Actual
9018110.002022-12-238413Actual
10380100.002023-01-238464Budget
22224251.092023-12-238418Actual
1078860.002023-01-238456Budget
11173132.902023-01-238468Actual
3440985.872024-11-2484311Actual
8284116.002022-11-258465Actual
1167100.002022-05-258413Budget
4915200.002022-08-258465Budget
22761101.002024-01-238464Actual
23263131.392024-01-238468Actual
1739372.042023-07-2584611Actual
972873.002022-12-238466Actual
38899195.022025-03-258468Actual
1005670.002022-12-238468Budget
17601202.002023-08-258463Actual
29798231.392024-07-248468Actual
444780.002022-07-258468Budget
3101036.932024-08-2484211Actual
3655135.002022-07-258464Actual
30890179.872024-08-248428Actual
13544217.002023-04-248463Actual
2299252.002024-01-238446Actual
3343320.972024-10-2484212Actual
2346356.082024-01-2384611Actual
1895647.002023-09-248446Actual
6215120.002022-09-248436Actual
284100.002022-04-248464Budget
5383118.002022-08-258467Actual
16782164.002023-07-258465Actual
8832200.002022-11-258418Budget
28022222.002024-06-248463Actual
2210145.022022-05-258468Actual
15146126.842023-05-258428Actual
30092150.762024-07-2484612Actual
17625.002022-04-248473Actual
1139018.002023-02-228473Actual
2402357.002024-02-228456Actual
12299110.172023-02-228468Actual
37246288.002025-02-228464Actual
5463100.002022-08-258418Budget
9205200.002022-12-238414Budget
2031276.292023-10-2584111Actual
39100132.682025-03-2584611Actual
1423657.142023-04-2484111Actual
781895.022022-10-258468Actual
5898115.002022-09-248464Actual
1730530.552023-07-2584311Actual
346766.002022-07-258463Actual
426116.002022-04-248465Actual
6963180.002022-10-258414Actual
841150.002022-11-258426Budget
34497149.702024-11-2484611Actual
518650.002022-08-258456Budget
2549760.332024-03-2484611Actual
9808192.002022-12-238417Actual
2443211.402024-02-2284511Actual
3015057.392024-07-2484113Actual
23108196.002024-01-238417Actual
16126132.902023-06-258428Actual
4994100.002022-08-258416Budget
1735912.462023-07-2584511Actual
10320180.002023-01-238414Actual
1360379.002023-04-248473Actual
1410100.002022-05-258464Budget
13242158.002023-03-258467Actual
1583517.002023-06-258426Actual
28644178.362024-06-248468Actual
37537104.002025-02-228466Actual
1284891.002023-03-258416Actual
15118334.422023-05-258418Actual
1336980.002023-03-258428Budget
7897100.002022-11-258413Budget
6776100.002022-10-258413Budget
458670.002022-08-258463Budget
907974.002022-12-238463Actual
2611843.002024-04-238456Actual
55530.002022-04-248426Budget
31427180.002024-09-238463Actual
1191260.002023-02-228456Budget
9402168.002022-12-238465Actual
12378107.002023-03-258413Actual
10460200.002023-01-238415Budget
2093369.002023-11-258416Actual
33641293.002024-11-248413Actual
3331360.332024-10-2484411Actual
2494562.002024-03-248416Actual
19752101.002023-10-258464Actual
506118.002022-04-248416Actual
26333198.052024-04-238428Actual
16005218.002023-06-258417Actual
683793.002022-10-258463Actual
32341153.952024-09-2384612Actual
837147.002022-04-248417Actual
2293819.002024-01-238426Actual
9577117.002022-12-238436Actual
36154275.002025-01-238415Actual
20221146.542023-10-258428Actual
25856161.002024-04-238464Actual
32551177.002024-10-248463Actual
967236.002022-12-238456Actual
6589100.002022-09-248418Budget
3918650.762025-03-2584212Actual
2196127.002023-12-238426Actual
32107149.702024-09-2384111Actual
130218.002022-05-258473Actual
16534318.002023-07-258413Actual
39220189.062025-03-2584612Actual
366200.002022-04-248415Budget
14176145.022023-04-248468Actual
2645439.062024-04-2384211Actual
16040198.002023-06-258467Actual
242730.002022-06-258473Budget
9946200.002022-12-238418Budget
2399767.002024-02-228446Actual
738570.002022-10-258446Budget
194843.952023-09-2484112Actual
1928468.852023-09-2484111Actual
3803419.912025-02-2284212Actual
26957309.002024-05-248414Actual
24852122.002024-03-248415Actual
2839960.002024-06-248456Actual
2332156.082024-01-2384111Actual
5092100.002022-08-258436Budget
144098.212023-04-2484112Actual

Generated 2025-05-24 04:23:08.825 UTC