[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 992  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022024-01-198468Actual
3216279.482024-10-2084311Actual
2642690.122024-05-2084111Actual
738570.002022-11-218446Budget
1684098.002023-08-218416Actual
293951.002022-07-228456Actual
9264174.002023-01-198464Actual
16160211.692023-07-228468Actual
162469.272023-07-2284211Actual
2533130.002022-07-228464Actual
1197090.002023-03-218466Budget
28292118.002024-07-218416Actual
2944696.002024-08-208416Actual
10055138.962023-01-198468Actual
3331360.332024-11-2084411Actual
1933917.782023-10-2184311Actual
781895.022022-11-218468Actual
1750914.592023-08-2184612Actual
4994100.002022-09-218416Budget
29643329.002024-08-208417Actual
1523868.852023-06-2184111Actual
10740105.002023-02-198446Actual
5511135.932022-09-218428Actual
27458288.972024-06-208428Actual
24204270.782024-03-208418Actual
3561615.652025-01-1984511Actual
25856161.002024-05-208464Actual
3870110.002022-08-218416Actual
10693100.002023-02-198436Budget
12566193.002023-04-218414Actual
663790.002022-10-218428Budget
20748218.002023-12-228414Actual
3077222.002022-07-228417Actual
11438200.002023-03-218414Budget
2242548.632024-01-1984411Actual
2101200.002022-06-218418Budget
15863102.002023-07-228436Actual
18160246.542023-09-218418Actual
36565191.992025-02-198428Actual
1490200.002022-06-218415Budget
16747160.002023-08-218415Actual
13725182.002023-05-218415Actual
3078200.002022-07-228417Budget
1632712.462023-07-2284511Actual
34354196.512024-12-2184111Actual
26991204.002024-06-208464Actual
3901263.532025-04-2184311Actual
2239839.062024-01-1984311Actual
2234373.102024-01-1984111Actual
3685682.682025-02-1984112Actual
12191200.002023-03-218418Budget
5383118.002022-09-218467Actual
194843.952023-10-2184112Actual
5324142.002022-09-218417Actual
524499.002022-09-218466Actual
14054214.002023-05-218467Actual
38779222.002025-04-218467Actual
12050200.002023-03-218417Budget
1461538.002023-06-218473Actual
2884582.682024-07-2184611Actual
894070.002022-12-228468Budget
37304259.002025-03-218415Actual
781770.002022-11-218468Budget
4261100.002022-08-218467Budget
37002164.412025-02-1984213Actual
972980.002023-01-198466Budget
122480.002022-06-218463Budget
245247.142024-03-2084112Actual
4916145.002022-09-218465Actual
55530.002022-05-218426Budget
39220189.062025-04-2184612Actual
8692155.002022-12-228417Actual
2269875.002024-02-198473Actual
30514212.002024-09-208465Actual
2021100.002022-06-218467Budget
2474257.002022-07-228414Actual
2437831.612024-03-2084311Actual
1931213.532023-10-2184211Actual
19226131.392023-10-218468Actual
37628271.002025-03-218467Actual
1995897.002023-11-218436Actual
2494562.002024-04-208416Actual
35294307.002025-01-198417Actual
3553570.972025-01-1984211Actual
9792.002022-05-218463Actual
256148.212024-04-2084612Actual
2807981.002024-07-218473Actual
23858143.002024-03-208465Actual
22166194.002024-01-198467Actual
1131270.002023-03-218463Budget
32107149.702024-10-2084111Actual
4388157.142022-08-218428Actual
19106234.002023-10-218467Actual
5838200.002022-10-218414Budget
630942.002022-10-218456Actual
3747892.002025-03-218446Actual
2777924.162024-06-2084212Actual
16569180.002023-08-218463Actual
31895316.002024-10-208417Actual
9868100.002023-01-198467Budget
24265211.692024-03-208468Actual
39305210.032025-04-2184213Actual
36154275.002025-02-198415Actual
2001039.002023-11-218456Actual
1529328.422023-06-2184311Actual
205403.952023-11-2184212Actual
631050.002022-10-218456Budget
164198.212023-07-2284112Actual
1078762.002023-02-198456Actual
10320180.002023-02-198414Actual
1532044.382023-06-2184411Actual
31098107.142024-09-2084611Actual
1336980.002023-04-218428Budget
2036718.842023-11-2184311Actual
2405555.002024-03-208466Actual
1591549.002023-07-228456Actual
2157413.532023-12-2284612Actual
3408578.002024-12-218466Actual
3733147.002022-08-218415Actual
8363100.002022-12-228416Budget
22606309.002024-02-198413Actual
11113128.362023-02-198428Actual
130330.002022-06-218473Budget
10925164.002023-02-198417Actual
36062433.002025-02-198414Actual
2446676.292024-03-2084611Actual
406149.002022-08-218456Actual
17037196.002023-08-218417Actual
30769315.002024-09-208417Actual
1725064.592023-08-2184111Actual
4201129.002022-08-218417Actual
2394315.002024-03-208426Actual
9577117.002023-01-198436Actual
36189174.002025-02-198465Actual
18782108.002023-10-218415Actual
2288125.002022-07-228413Actual
2722195.002024-06-208446Actual
972873.002023-01-198466Actual
12378107.002023-04-218413Actual
1662688.002023-08-218473Actual
3564995.442025-01-1984611Actual
35768205.022025-01-1984612Actual
2601153.002024-05-208416Actual
3718380.002025-03-218473Actual
255826.082024-04-2084212Actual
39100132.682025-04-2184611Actual
2045541.192023-11-2184611Actual
174785.012023-08-2184212Actual
1223880.002023-03-218428Budget
1467794.002023-06-218464Actual
144098.212023-05-2184112Actual
1382097.002023-05-218416Actual
893991.992022-12-228468Actual
19192160.182023-10-218428Actual
1895647.002023-10-218446Actual
15180141.992023-06-218468Actual
1284990.002023-04-218416Budget
37246288.002025-03-218464Actual
3871100.002022-08-218416Budget
28524213.002024-07-218467Actual
36247135.002025-02-198416Actual
603112.002022-05-218436Actual
285145.002022-05-218464Actual
616750.002022-10-218426Budget
16005218.002023-07-228417Actual
1485531.002023-06-218426Actual
3328665.652024-11-2084311Actual
8362138.002022-12-228416Actual
1890233.002023-10-218426Actual
16534318.002023-08-218413Actual
551090.002022-09-218428Budget
1765835.002023-09-218473Actual
17192163.212023-08-218468Actual
1167100.002022-06-218413Budget
2245877.362024-01-1984611Actual
37806114.592025-03-2184111Actual
565194.002022-10-218413Actual
3750462.002025-03-218456Actual
2650840.122024-05-2084411Actual
29501136.002024-08-208436Actual
17601202.002023-09-218463Actual
15537162.002023-07-228463Actual
65190.002022-05-218446Budget
33139172.302024-11-208428Actual
2031276.292023-11-2184111Actual
15146126.842023-06-218428Actual
3404113.002022-08-218413Actual
3742432.002025-03-218426Actual
7102100.002022-11-218415Budget
10694124.002023-02-198436Actual
967236.002023-01-198456Actual
366200.002022-05-218415Budget
504350.002022-09-218426Budget
2728082.002024-06-208466Actual
31987411.692024-10-208418Actual
7022142.002022-11-218464Actual
2144910.332023-12-2284511Actual
11818117.002023-03-218436Actual
3325959.272024-11-2084211Actual
8221100.002022-12-228415Budget
26210270.002024-05-208417Actual
3603460.002025-02-198473Actual
7023200.002022-11-218464Budget
855362.002022-12-228456Actual
1694739.002023-08-218456Actual
6215120.002022-10-218436Actual
13430172.302023-04-218468Actual
34791323.002025-01-198413Actual
24112211.002024-03-208417Actual
2546423.102024-04-2084511Actual
4340184.422022-08-218418Actual
9867121.002023-01-198467Actual
691529.002022-11-218473Actual
2672064.412024-05-2084113Actual
255557.142024-04-2084112Actual
2611843.002024-05-208456Actual
3127678.452024-09-2084113Actual
16654222.002023-08-218414Actual
728950.002022-11-218426Budget
18570380.002023-10-218413Actual
1197178.002023-03-218466Actual
30479221.002024-09-208415Actual
756100.002022-05-218466Budget
2355311.402024-02-1984612Actual
20875161.002023-12-228465Actual
33676168.002024-12-218463Actual
9205200.002023-01-198414Budget
279730.002022-07-228426Budget
3791200.002022-08-218465Budget
30301210.002024-09-208463Actual
38241326.002025-04-218413Actual
11064251.092023-02-198418Actual
5572123.812022-09-218468Actual
3148477.002024-10-208473Actual
636967.002022-10-218466Actual
19752101.002023-11-218464Actual
11173132.902023-02-198468Actual
3593200.002022-08-218414Budget
7240118.002022-11-218416Actual
3219200.002022-07-228418Budget
242730.002022-07-228473Budget
749073.002022-11-218466Actual
3221631.612024-10-2084511Actual
35943252.002025-02-198413Actual
33019353.002024-11-208417Actual
6588220.782022-10-218418Actual
458762.002022-09-218463Actual
19810135.002023-11-218415Actual
29140360.002024-08-208413Actual
75794.002022-05-218466Actual
6119100.002022-10-218416Budget
16098305.632023-07-228418Actual
28107444.002024-07-218414Actual
32962115.002024-11-208466Actual
31753125.002024-10-208436Actual
2666213.532024-05-2084612Actual
1027230.002023-02-198473Budget
3172535.002024-10-208426Actual
7756104.112022-11-218428Actual
16040198.002023-07-228467Actual
3035884.002024-09-208473Actual
214980.002022-06-218428Budget
164465.012023-07-2284212Actual
55440.002022-05-218426Actual
28141201.002024-07-218464Actual
10518123.002023-02-198465Actual
6589100.002022-10-218418Budget
13180200.002023-04-218417Budget
8753100.002022-12-228467Budget
6510100.002022-10-218467Budget
557180.002022-09-218468Budget
636890.002022-10-218466Budget
35415182.902025-01-198428Actual
3671276.292025-02-1984311Actual
7629100.002022-11-218467Budget
8222160.002022-12-228415Actual
898119.002022-05-218467Actual
3213573.102024-10-2084211Actual
2837378.002024-07-218446Actual
28022222.002024-07-218463Actual
30924281.392024-09-208468Actual
841150.002022-12-228426Budget
3183889.002024-10-208466Actual
3340590.122024-11-2084112Actual
2662812.462024-05-2084112Actual
224180.002022-05-218414Actual
1842242.252023-09-2184611Actual
1223984.422023-03-218428Actual
855440.002022-12-228456Budget
2508581.002024-04-208466Actual
8082218.002022-12-228414Actual
2535576.292024-04-2084111Actual
12993100.002023-04-218446Budget
2096027.002023-12-228426Actual
23229135.932024-02-198428Actual
9680.002022-05-218463Budget
2193464.002024-01-198416Actual
9402168.002023-01-198465Actual
3443682.682024-12-2184411Actual
2293819.002024-02-198426Actual
31218162.462024-09-2084612Actual
1833433.742023-09-2184311Actual
20135132.002023-11-218467Actual
21162153.002023-12-228467Actual
3218997.572024-10-2084411Actual
14176145.022023-05-218468Actual
12770100.002023-04-218465Budget
31303132.832024-09-2084213Actual
1005670.002023-01-198468Budget
2656944.382024-05-2084611Actual
2107086.002023-12-228466Actual
34675134.592024-12-2184113Actual
39278106.522025-04-2184113Actual
2136829.482023-12-2284211Actual
17871100.002023-09-218416Actual
3065360.002024-09-208446Actual
33552127.572024-11-2084213Actual
14142117.752023-05-218428Actual
2148134.422022-06-218428Actual
31156105.022024-09-2084112Actual
5898115.002022-10-218464Actual
167844.002022-06-218426Actual
6777137.002022-11-218413Actual
205137.142023-11-2184112Actual
8284116.002022-12-228465Actual
2787067.922024-06-2084113Actual
69850.002022-05-218456Budget
1284891.002023-04-218416Actual
749180.002022-11-218466Budget
6263101.002022-10-218446Actual
2998100.002022-07-228466Budget
10134105.002023-02-198413Actual
2207478.002024-01-198466Actual
37686385.942025-03-218418Actual
15622155.002023-07-228414Actual
10135100.002023-02-198413Budget
12707189.002023-04-218415Actual
1431831.612023-05-2184411Actual
25821232.002024-05-208414Actual
6776100.002022-11-218413Budget
354436.002022-08-218473Actual
3139100.002022-07-228467Budget
22853108.002024-02-198465Actual
3405100.002022-08-218413Budget
163094.002022-06-218416Actual
1898237.002023-10-218456Actual
2878483.742024-07-2184411Actual
10741100.002023-02-198446Budget
2204139.002024-01-198456Actual
4853190.002022-09-218415Actual
183889.272023-09-2184511Actual
391950.002022-08-218426Budget
1730530.552023-08-2184311Actual
2399767.002024-03-208446Actual
25263158.662024-04-208428Actual
7241100.002022-11-218416Budget
65072.002022-05-218446Actual
12946100.002023-04-218436Budget
509198.002022-09-218436Actual
294050.002022-07-228456Budget
38489259.002025-04-218465Actual
2057113.532023-11-2184612Actual
332590.002022-07-228468Budget
30862542.002024-09-208418Actual
837147.002022-05-218417Actual
1496870.002023-06-218466Actual
30982123.102024-09-2084111Actual
1289640.002023-04-218426Budget
284100.002022-05-218464Budget
2098899.002023-12-228436Actual
2532100.002022-07-228464Budget
1836133.742023-09-2184411Actual
1111280.002023-02-198428Budget
4262147.002022-08-218467Actual
2440547.572024-03-2084411Actual
26245208.002024-05-208467Actual
3284929.002024-11-208426Actual
2475200.002022-07-228414Budget
234963.002022-07-228463Actual
412290.002022-08-218466Budget
691430.002022-11-218473Budget
1969083.002023-11-218473Actual
2502660.002024-04-208446Actual
36975145.112025-02-1984113Actual
1360379.002023-05-218473Actual
28644178.362024-07-218468Actual
24852122.002024-04-208415Actual
2299252.002024-02-198446Actual
10321200.002023-02-198414Budget
32636448.002024-11-208414Actual
35507120.972025-01-1984111Actual
850770.002022-12-228446Budget
36917131.612025-02-1984612Actual
2843299.002024-07-218466Actual
17778110.002023-09-218415Actual
19845117.002023-11-218465Actual
743133.002022-11-218456Actual
1621868.852023-07-2284111Actual
33761316.002024-12-218414Actual
69747.002022-05-218456Actual
35152114.002025-01-198436Actual
2337639.062024-02-1984311Actual
2346356.082024-02-1984611Actual
6448240.002022-10-218417Actual
182138.002022-06-218456Actual
579136.002022-10-218473Actual
999590.002023-01-198428Budget
130218.002022-06-218473Actual
12769108.002023-04-218465Actual
17720120.002023-09-218464Actual
9481100.002023-01-198416Budget
5839242.002022-10-218414Actual
19633182.002023-11-218463Actual
1990385.002023-11-218416Actual
1727823.102023-08-2184211Actual
2142247.572023-12-2284411Actual
33525122.312024-11-2084113Actual
1086107.142022-05-218468Actual
2606690.002024-05-208436Actual
167930.002022-06-218426Budget
1795248.002023-09-218446Actual
4995103.002022-09-218416Actual
9578100.002023-01-198436Budget
3592213.002022-08-218414Actual
571273.002022-10-218463Actual
37339208.002025-03-218465Actual
3180550.002024-10-208456Actual
6040142.002022-10-218465Actual
38068205.022025-03-2184612Actual
1887560.002023-10-218416Actual
1396076.002023-05-218466Actual
5899100.002022-10-218464Budget
19071233.002023-10-218417Actual
36479249.002025-02-198467Actual
1244166.002023-04-218463Actual
795780.002022-12-228463Budget
39039115.652025-04-2184411Actual
1580888.002023-07-228416Actual
7161135.002022-11-218465Actual
2072044.002023-12-228473Actual
5650100.002022-10-218413Budget
2669100.002022-07-228465Budget
3440985.872024-12-2184311Actual
10986153.002023-02-198467Actual
1176862.002023-03-218426Actual
2549760.332024-04-2084611Actual
1594869.002023-07-228466Actual
3438237.992024-12-2184211Actual
12379100.002023-04-218413Budget
27337272.002024-06-208417Actual
7338117.002022-11-218436Actual
12629156.002023-04-218464Actual
11500144.002023-03-218464Actual
182250.002022-06-218456Budget
2332156.082024-02-1984111Actual
915621.002023-01-198473Actual
225165.012024-01-1984112Actual
36537496.542025-02-198418Actual
1962200.002022-06-218417Budget
2178485.002024-01-198464Actual
4341100.002022-08-218418Budget
1423657.142023-05-2184111Actual
34235410.182024-12-218418Actual
29678237.002024-08-208467Actual
25297166.242024-04-208468Actual
23730195.002024-03-208414Actual
438990.002022-08-218428Budget
2923282.002024-08-208473Actual
1019470.002023-02-198463Budget
14114301.092023-05-218418Actual
17813144.002023-09-218465Actual
21842168.002024-01-198415Actual
25734181.002024-05-208463Actual
279625.002022-07-228426Actual
18690194.002023-10-218414Actual
6039200.002022-10-218465Budget
15657125.002023-07-228464Actual
7570200.002022-11-218417Budget
1928468.852023-10-2184111Actual
10381116.002023-02-198464Actual
5462311.692022-09-218418Actual
38837414.732025-04-218418Actual
8833199.572022-12-228418Actual
34617174.172024-12-2184612Actual
728856.002022-11-218426Actual
6697132.902022-10-218468Actual
32551177.002024-11-208463Actual
27897204.762024-06-2084213Actual
1429145.442023-05-2184311Actual
33231160.342024-11-2084111Actual
1583517.002023-07-228426Actual
15715125.002023-07-228415Actual
524590.002022-09-218466Budget
21127160.002023-12-228417Actual
27082162.002024-06-208465Actual
3455592.252024-12-2184112Actual
12112113.002023-03-218467Actual
164778.212023-07-2284612Actual
1998461.002023-11-218446Actual
2714086.002024-06-208416Actual
458670.002022-09-218463Budget
2749100.002022-07-228416Budget
3582671.432025-01-1984113Actual
3140114.002022-07-228467Actual
2093369.002023-12-228416Actual
10846103.002023-02-198466Actual
3446328.422024-12-2184511Actual
518557.002022-09-218456Actual
962568.002023-01-198446Actual
1446711.402023-05-2184612Actual
22819145.002024-02-198415Actual
2343013.532024-02-1984511Actual
3177971.002024-10-208446Actual
2104051.002023-12-228456Actual
6963180.002022-11-218414Actual
683793.002022-11-218463Actual
1526611.402023-06-2184211Actual
3655135.002022-08-218464Actual
177483.002022-06-218446Actual
29972102.892024-08-2084611Actual
3106484.802024-09-2084411Actual
37211424.002025-03-218414Actual
10380100.002023-02-198464Budget
3509784.002025-01-198416Actual
39338190.732025-04-2184613Actual
28582492.002024-07-218418Actual
1435145.442023-05-2184611Actual
2435123.102024-03-2084211Actual
225200.002022-05-218414Budget
5384100.002022-09-218467Budget
25000109.002024-04-208436Actual
34497149.702024-12-2184611Actual
18188117.752023-09-218428Actual
1310187.002023-04-218466Actual
30627103.002024-09-208436Actual
29764176.842024-08-208428Actual
35004297.002025-01-198415Actual
11439231.002023-03-218414Actual
12299110.172023-03-218468Actual
39158113.532025-04-2184112Actual
1588955.002023-07-228446Actual
1251842.002023-04-218473Actual
2988436.932024-08-2084211Actual
1728100.002022-06-218436Budget
3906613.532025-04-2184511Actual
38687103.002025-04-218466Actual
1064440.002023-02-198426Budget
23971105.002024-03-208436Actual
1230090.002023-03-218468Budget
2670179.002022-07-228465Actual
38744355.002025-04-218417Actual
1299299.002023-04-218446Actual
20628333.002023-12-228413Actual
35707122.042025-01-1984112Actual
26333198.052024-05-208428Actual
31392356.002024-10-208413Actual
13321243.512023-04-218418Actual
1848010.332023-09-2184112Actual
5323200.002022-09-218417Budget
3334794.382024-11-2084611Actual
30266373.002024-09-208413Actual
23108196.002024-02-198417Actual
354540.002022-08-218473Budget
3854788.002025-04-218416Actual
1310090.002023-04-218466Budget
1488396.002023-06-218436Actual
37537104.002025-03-218466Actual
3800673.102025-03-2184112Actual
3783427.362025-03-2184211Actual
6216100.002022-10-218436Budget
22131184.002024-01-198417Actual
31547206.002024-10-208464Actual
1882100.002022-06-218466Budget
12945107.002023-04-218436Actual
16782164.002023-08-218465Actual
11065200.002023-02-198418Budget
3865467.002025-04-218456Actual
507100.002022-05-218416Budget
1851314.592023-09-2184612Actual
26747208.272024-05-2084213Actual
604100.002022-05-218436Budget
15025261.002023-06-218417Actual
22641168.002024-02-198463Actual
5977185.002022-10-218415Actual
2022128.002022-06-218467Actual
25177198.002024-04-208467Actual
1901483.002023-10-218466Actual
3071275.002024-09-208466Actual
2765940.122024-06-2084511Actual
5092100.002022-09-218436Budget
21631268.002024-01-198413Actual
1019580.002023-02-198463Actual
466436.002022-09-218473Actual
1303968.002023-04-218456Actual
2609248.002024-05-208446Actual
3523787.002025-01-198466Actual
25916208.002024-05-208415Actual
1552114.002022-06-218465Actual
13320200.002023-04-218418Budget
22761101.002024-02-198464Actual
3898563.532025-04-2184211Actual
27751116.722024-06-2084112Actual
3745299.002025-03-218436Actual
32459118.802024-10-2084613Actual
3292943.002024-11-208456Actual
31605235.002024-10-208415Actual
3573550.762025-01-1984212Actual
2473236.002024-04-208473Actual
32426201.262024-10-2084213Actual
33173219.272024-11-208468Actual
1392743.002023-05-218456Actual
27372223.002024-06-208467Actual
27930211.782024-06-2084613Actual
775790.002022-11-218428Budget
8754148.002022-12-228467Actual
220990.002022-06-218468Budget
3635460.002025-02-198456Actual
35329254.002025-01-198467Actual
907974.002023-01-198463Actual
28903105.022024-07-2184112Actual
1139018.002023-03-218473Actual
683680.002022-11-218463Budget
897100.002022-05-218467Budget
37126263.002025-03-218463Actual
10985100.002023-02-198467Budget
38153118.802025-03-2184213Actual
38396200.002025-04-218464Actual
2579357.002024-05-208473Actual
14019162.002023-05-218417Actual
1789828.002023-09-218426Actual
11641164.002023-03-218465Actual
2763290.122024-06-2084411Actual
13631137.002023-05-218414Actual
38899195.022025-04-218468Actual
19599288.002023-11-218413Actual
2101469.002023-12-228446Actual
11501100.002023-03-218464Budget
27693111.402024-06-2084611Actual
1733249.702023-08-2184411Actual
365147.002022-05-218415Actual
2402357.002024-03-208456Actual
3862867.002025-04-218446Actual
579040.002022-10-218473Budget
2541027.362024-04-2084311Actual
1686724.002023-08-218426Actual
37748261.692025-03-218468Actual
1631100.002022-06-218416Budget
14770102.002023-06-218465Actual
513980.002022-09-218446Budget
2991196.512024-08-2084311Actual
1390159.002023-05-218446Actual
16126132.902023-07-228428Actual
12708200.002023-04-218415Budget
3739799.002025-03-218416Actual
444780.002022-08-218468Budget
25142276.002024-04-208417Actual
2196127.002024-01-198426Actual
21220346.542023-12-228418Actual
506118.002022-05-218416Actual
2692986.002024-06-208473Actual
4775153.002022-09-218464Actual
242631.002022-07-228473Actual
29798231.392024-08-208468Actual
31037102.892024-09-2084311Actual
9946200.002023-01-198418Budget
962470.002023-01-198446Budget
1482881.002023-06-218416Actual
27812189.062024-06-2084612Actual
1244070.002023-04-218463Budget
7630169.002022-11-218467Actual
12190201.082023-03-218418Actual
3118436.932024-09-2084212Actual
37594304.002025-03-218417Actual
17730.002022-05-218473Budget
13544217.002023-05-218463Actual
2334936.932024-02-1984211Actual
31512364.002024-10-208414Actual
234880.002022-07-228463Budget
2612200.002022-07-228415Budget
27492184.422024-06-208468Actual
27550159.272024-06-2084111Actual
26837300.002024-06-208413Actual
1993030.002023-11-218426Actual
1735912.462023-08-2184511Actual
23143232.002024-02-198467Actual
28489404.002024-07-218417Actual
2952776.002024-08-208446Actual
2305185.002024-02-198466Actual
5463100.002022-09-218418Budget
8083200.002022-12-228414Budget
37948105.022025-03-2184611Actual
17926112.002023-09-218436Actual
803430.002022-12-228473Budget
1139130.002023-03-218473Budget
2289100.002022-07-228413Budget
27605115.652024-06-2084311Actual
37888107.142025-03-2184411Actual
2603818.002024-05-208426Actual
3405351.002024-12-218456Actual
4854200.002022-09-218415Budget
30209134.592024-08-2084613Actual
3803419.912025-03-2184212Actual
1027332.002023-02-198473Actual
30572112.002024-09-208416Actual
32877109.002024-11-208436Actual
27987350.002024-07-218413Actual
978235.932022-05-218418Actual
35449216.242025-01-198468Actual
2611177.002022-07-228415Actual
1936634.802023-10-2184411Actual
29295184.002024-08-208464Actual
15502364.002023-07-228413Actual
9344100.002023-01-198415Budget
37091396.002025-03-218413Actual
38454215.002025-04-218415Actual
3556276.292025-01-1984311Actual
17566355.002023-09-218413Actual
401580.002022-08-218446Budget
2881119.912024-07-2184511Actual
2873043.312024-07-2184211Actual
2004369.002023-11-218466Actual
7708200.002022-11-218418Budget
3458335.872024-12-2184212Actual
2458310.332024-03-2084612Actual
3668557.142025-02-1984211Actual
20100224.002023-11-218417Actual
20663196.002023-12-228463Actual
25699240.002024-05-208413Actual
31427180.002024-10-208463Actual
122592.002022-06-218463Actual
21989111.002024-01-198436Actual
1961160.002022-06-218417Actual
518650.002022-09-218456Budget
36599184.422025-02-198468Actual
1350180.002022-06-218414Actual
2148345.442023-12-2284611Actual
13509294.002023-05-218413Actual
3654100.002022-08-218464Budget
1551100.002022-06-218465Budget
18067237.002023-09-218417Actual
3059953.002024-09-208426Actual
32399127.572024-10-2084113Actual
346670.002022-08-218463Budget
102780.002022-05-218428Budget
265359.272024-05-2084511Actual
30804240.002024-09-208467Actual
7569240.002022-11-218417Actual
32764250.002024-11-208465Actual
32341153.952024-10-2084612Actual
1866241.002023-10-218473Actual
26366187.452024-05-208468Actual
795678.002022-12-228463Actual
1351200.002022-06-218414Budget
31929280.002024-10-208467Actual
346766.002022-08-218463Actual
30030103.952024-08-2084112Actual
28234220.002024-07-218465Actual
32516293.002024-11-208413Actual
177590.002022-06-218446Budget
1084790.002023-02-198466Budget
32307109.272024-10-2084112Actual
21876105.002024-01-198465Actual
26305484.422024-05-208418Actual
2237130.552024-01-1984211Actual
11579200.002023-03-218415Budget
907880.002023-01-198463Budget
8460100.002022-12-228436Budget
274897.002022-07-228416Actual
38184239.852025-03-2184613Actual
33467141.192024-11-2084612Actual
3373363.002024-12-218473Actual
2875773.102024-07-2184311Actual
108590.002022-05-218468Budget
25951180.002024-05-208465Actual
2831929.002024-07-218426Actual
1059790.002023-02-198416Budget

Generated 2025-06-20 23:41:45.274 UTC