[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-2384211Actual
36062433.002025-01-238414Actual
6588220.782022-09-248418Actual
289390.002022-06-258446Budget
102780.002022-04-248428Budget
36599184.422025-01-238468Actual
10694124.002023-01-238436Actual
1166129.002022-05-258413Actual
27430357.152024-05-248418Actual
15715125.002023-06-258415Actual
38865149.572025-03-258428Actual
32015226.842024-09-238428Actual
506118.002022-04-248416Actual
33761316.002024-11-248414Actual
8460100.002022-11-258436Budget
8833199.572022-11-258418Actual
1801069.002023-08-258466Actual
55530.002022-04-248426Budget
10925164.002023-01-238417Actual
32877109.002024-10-248436Actual
1490957.002023-05-258446Actual
3180550.002024-09-238456Actual
1827961.402023-08-2584111Actual
1131377.002023-02-228463Actual
1998461.002023-10-258446Actual
452694.002022-08-258413Actual
9680.002022-04-248463Budget
7161135.002022-10-258465Actual
1086107.142022-04-248468Actual
2666213.532024-04-2384612Actual
37537104.002025-02-228466Actual
1630041.192023-06-2584411Actual
34497149.702024-11-2484611Actual
5899100.002022-09-248464Budget
34734117.042024-11-2484613Actual
5839242.002022-09-248414Actual
4853190.002022-08-258415Actual
37126263.002025-02-228463Actual
21665204.002023-12-238463Actual
346766.002022-07-258463Actual
3906613.532025-03-2584511Actual
37339208.002025-02-228465Actual
31335136.342024-08-2484613Actual
2193464.002023-12-238416Actual
12707189.002023-03-258415Actual
2355311.402024-01-2384612Actual
3592213.002022-07-258414Actual
2101469.002023-11-258446Actual
366200.002022-04-248415Budget
29050201.262024-06-2484213Actual
31218162.462024-08-2484612Actual
21631268.002023-12-238413Actual
2142247.572023-11-2584411Actual
967236.002022-12-238456Actual
1848010.332023-08-2584112Actual
31895316.002024-09-238417Actual
3556276.292024-12-2384311Actual
3067949.002024-08-248456Actual
11065200.002023-01-238418Budget
2875773.102024-06-2484311Actual
1636136.932023-06-2584611Actual
631050.002022-09-248456Budget
9867121.002022-12-238467Actual
2196127.002023-12-238426Actual
29295184.002024-07-248464Actual
12566193.002023-03-258414Actual
13180200.002023-03-258417Budget
37304259.002025-02-228415Actual
3455592.252024-11-2484112Actual
3967124.002022-07-258436Actual
3854788.002025-03-258416Actual
1594869.002023-06-258466Actual
1488396.002023-05-258436Actual
3438237.992024-11-2484211Actual
509198.002022-08-258436Actual
426116.002022-04-248465Actual
37100.002022-04-248413Budget
32341153.952024-09-2384612Actual
26333198.052024-04-238428Actual
14054214.002023-04-248467Actual
1350180.002022-05-258414Actual
174785.012023-07-2584212Actual
2650840.122024-04-2384411Actual
406149.002022-07-258456Actual
1078860.002023-01-238456Budget
1580888.002023-06-258416Actual
9019100.002022-12-238413Budget
1728100.002022-05-258436Budget
8753100.002022-11-258467Budget
31037102.892024-08-2484311Actual
31929280.002024-09-238467Actual
34911403.002024-12-238414Actual
16569180.002023-07-258463Actual
3106484.802024-08-2484411Actual
444780.002022-07-258468Budget
14524252.002023-05-258413Actual
38184239.852025-02-2284613Actual
37948105.022025-02-2284611Actual
3059953.002024-08-248426Actual
164465.012023-06-2584212Actual
803527.002022-11-258473Actual
743133.002022-10-258456Actual
3791513.532025-02-2284511Actual
28582492.002024-06-248418Actual
1694739.002023-07-258456Actual
2714086.002024-05-248416Actual
2399767.002024-02-228446Actual
412290.002022-07-258466Budget
2440547.572024-02-2284411Actual
1360379.002023-04-248473Actual
30804240.002024-08-248467Actual
188377.002022-05-258466Actual
1544514.592023-05-2584612Actual
293951.002022-06-258456Actual
1797831.002023-08-258456Actual
10517100.002023-01-238465Budget
225200.002022-04-248414Budget
1382097.002023-04-248416Actual
11720108.002023-02-228416Actual
3402783.002024-11-248446Actual
15146126.842023-05-258428Actual
25734181.002024-04-238463Actual
1836133.742023-08-2584411Actual
31605235.002024-09-238415Actual
29023106.522024-06-2484113Actual
4916145.002022-08-258465Actual
1446711.402023-04-2484612Actual
3005823.102024-07-2484212Actual
24887125.002024-03-248465Actual
2494562.002024-03-248416Actual
3673975.232025-01-2384411Actual
2777924.162024-05-2484212Actual
4388157.142022-07-258428Actual
2549760.332024-03-2484611Actual
21127160.002023-11-258417Actual
2543729.482024-03-2484411Actual
683793.002022-10-258463Actual
9344100.002022-12-238415Budget
34296193.512024-11-248468Actual
26210270.002024-04-238417Actual
6636117.752022-09-248428Actual
401580.002022-07-258446Budget
27987350.002024-06-248413Actual
10135100.002023-01-238413Budget
35449216.242024-12-238468Actual
2391699.002024-02-228416Actual
1005670.002022-12-238468Budget
9577117.002022-12-238436Actual
27751116.722024-05-2484112Actual
2296685.002024-01-238436Actual
32671264.002024-10-248464Actual
11501100.002023-02-228464Budget
11438200.002023-02-228414Budget
164778.212023-06-2584612Actual
1936634.802023-09-2484411Actual
2036718.842023-10-2584311Actual
7102100.002022-10-258415Budget
2807981.002024-06-248473Actual
1588955.002023-06-258446Actual
978235.932022-04-248418Actual
795780.002022-11-258463Budget
33676168.002024-11-248463Actual
3224984.802024-09-2384611Actual
29353262.002024-07-248415Actual
19192160.182023-09-248428Actual
37211424.002025-02-228414Actual
38068205.022025-02-2284612Actual
5323200.002022-08-258417Budget
1064541.002023-01-238426Actual
19810135.002023-10-258415Actual
3065360.002024-08-248446Actual
3791200.002022-07-258465Budget
9807200.002022-12-238417Budget
6509161.002022-09-248467Actual
1789828.002023-08-258426Actual
2656944.382024-04-2384611Actual
1392743.002023-04-248456Actual
1467794.002023-05-258464Actual
3071275.002024-08-248466Actual
30862542.002024-08-248418Actual
36917131.612025-01-2384612Actual
11818117.002023-02-228436Actual
39100132.682025-03-2584611Actual
2098899.002023-11-258436Actual
738570.002022-10-258446Budget
38744355.002025-03-258417Actual
11865100.002023-02-228446Budget
972873.002022-12-238466Actual
5650100.002022-09-248413Budget
36657178.422025-01-2384111Actual
32962115.002024-10-248466Actual
9265200.002022-12-238464Budget
888190.002022-11-258428Budget
2763290.122024-05-2484411Actual
32516293.002024-10-248413Actual
12379100.002023-03-258413Budget
38957134.802025-03-2584111Actual
3408578.002024-11-248466Actual
616750.002022-09-248426Budget
23263131.392024-01-238468Actual
25821232.002024-04-238414Actual
6448240.002022-09-248417Actual
12628100.002023-03-258464Budget
3512439.002024-12-238426Actual
28022222.002024-06-248463Actual
2642690.122024-04-2384111Actual
38153118.802025-02-2284213Actual
3183889.002024-09-238466Actual
3326140.482022-06-258468Actual
183889.272023-08-2584511Actual
571273.002022-09-248463Actual
728856.002022-10-258426Actual
23229135.932024-01-238428Actual
31098107.142024-08-2484611Actual
12769108.002023-03-258465Actual
30924281.392024-08-248468Actual
2670179.002022-06-258465Actual
7708200.002022-10-258418Budget
2148345.442023-11-2584611Actual
1662688.002023-07-258473Actual
9792.002022-04-248463Actual
34354196.512024-11-2484111Actual
3627432.002025-01-238426Actual
10380100.002023-01-238464Budget
242631.002022-06-258473Actual
775790.002022-10-258428Budget
18605174.002023-09-248463Actual
17037196.002023-07-258417Actual
12190201.082023-02-228418Actual
26747208.272024-04-2384213Actual
37594304.002025-02-228417Actual
8222160.002022-11-258415Actual
17871100.002023-08-258416Actual
177483.002022-05-258446Actual
2947334.002024-07-248426Actual
1310090.002023-03-258466Budget
551090.002022-08-258428Budget
17601202.002023-08-258463Actual
23143232.002024-01-238467Actual
1064440.002023-01-238426Budget
8284116.002022-11-258465Actual
36565191.992025-01-238428Actual
1429145.442023-04-2484311Actual
39158113.532025-03-2584112Actual
256148.212024-03-2484612Actual
2475200.002022-06-258414Budget
5462311.692022-08-258418Actual
289291.002022-06-258446Actual
11252100.002023-02-228413Budget
36975145.112025-01-2384113Actual
4994100.002022-08-258416Budget
893991.992022-11-258468Actual
1251842.002023-03-258473Actual
354540.002022-07-258473Budget
22285145.022023-12-238468Actual
2535576.292024-03-2484111Actual
3520444.002024-12-238456Actual
6589100.002022-09-248418Budget
2446676.292024-02-2284611Actual
19845117.002023-10-258465Actual
10693100.002023-01-238436Budget
2370236.002024-02-228473Actual
841047.002022-11-258426Actual
37861102.892025-02-2284311Actual
34675134.592024-11-2484113Actual
1526611.402023-05-2584211Actual
3219200.002022-06-258418Budget
39039115.652025-03-2584411Actual
25142276.002024-03-248417Actual
3221631.612024-09-2384511Actual
10460200.002023-01-238415Budget
2148134.422022-05-258428Actual
2234373.102023-12-2384111Actual
182138.002022-05-258456Actual
1898237.002023-09-248456Actual
9343136.002022-12-238415Actual
518650.002022-08-258456Budget
38241326.002025-03-258413Actual
3292943.002024-10-248456Actual
32551177.002024-10-248463Actual
2172236.002023-12-238473Actual
21989111.002023-12-238436Actual
8880117.752022-11-258428Actual
3404113.002022-07-258413Actual
1995897.002023-10-258436Actual
32764250.002024-10-248465Actual
144098.212023-04-2484112Actual
1059790.002023-01-238416Budget
13665134.002023-04-248464Actual
2242548.632023-12-2384411Actual
174515.012023-07-2584112Actual
1284891.002023-03-258416Actual
35977205.002025-01-238463Actual
38454215.002025-03-258415Actual
32107149.702024-09-2384111Actual
406250.002022-07-258456Budget
3870110.002022-07-258416Actual
144365.012023-04-2484212Actual
19164396.542023-09-248418Actual
2722195.002024-05-248446Actual
2843299.002024-06-248466Actual
2021100.002022-05-258467Budget
636890.002022-09-248466Budget
35294307.002024-12-238417Actual
225165.012023-12-2384112Actual
20100224.002023-10-258417Actual
571370.002022-09-248463Budget
1493550.002023-05-258456Actual
1244070.002023-03-258463Budget
4712196.002022-08-258414Actual
11253140.002023-02-228413Actual
17130264.722023-07-258418Actual
2057113.532023-10-2584612Actual
2394315.002024-02-228426Actual
18221182.902023-08-258468Actual
1310187.002023-03-258466Actual
5978200.002022-09-248415Budget
1928468.852023-09-2484111Actual
1727823.102023-07-2584211Actual
20875161.002023-11-258465Actual
2505229.002024-03-248456Actual
2136829.482023-11-2584211Actual
3440985.872024-11-2484311Actual
18570380.002023-09-248413Actual
13725182.002023-04-248415Actual
38899195.022025-03-258468Actual
35886141.612024-12-2384613Actual
11580182.002023-02-228415Actual
11642100.002023-02-228465Budget
1026114.722022-04-248428Actual
30030103.952024-07-2484112Actual
3742432.002025-02-228426Actual
2479486.002024-03-248464Actual
2993892.252024-07-2484411Actual
285145.002022-04-248464Actual
27605115.652024-05-2484311Actual
30177164.412024-07-2484213Actual
6216100.002022-09-248436Budget
3638792.002025-01-238466Actual
35415182.902024-12-238428Actual
6777137.002022-10-258413Actual
4261100.002022-07-258467Budget
33139172.302024-10-248428Actual
33111352.602024-10-248418Actual
20841155.002023-11-258415Actual
29972102.892024-07-2484611Actual
14735168.002023-05-258415Actual
205137.142023-10-2584112Actual
1461538.002023-05-258473Actual
182250.002022-05-258456Budget
14114301.092023-04-248418Actual
1197090.002023-02-228466Budget
3734200.002022-07-258415Budget
2134053.952023-11-2584111Actual
1621868.852023-06-2584111Actual
6215120.002022-09-248436Actual
1931213.532023-09-2484211Actual
33641293.002024-11-248413Actual
2288125.002022-06-258413Actual
35004297.002024-12-238415Actual
28903105.022024-06-2484112Actual
18782108.002023-09-248415Actual
23971105.002024-02-228436Actual
3573550.762024-12-2384212Actual
162469.272023-06-2584211Actual
513853.002022-08-258446Actual
850665.002022-11-258446Actual
2508581.002024-03-248466Actual
2787067.922024-05-2484113Actual
861380.002022-11-258466Budget
22131184.002023-12-238417Actual
17778110.002023-08-258415Actual
29643329.002024-07-248417Actual
4995103.002022-08-258416Actual
3218997.572024-09-2384411Actual
11641164.002023-02-228465Actual
855362.002022-11-258456Actual
10055138.962022-12-238468Actual
35507120.972024-12-2384111Actual
2533130.002022-06-258464Actual
25235317.752024-03-248418Actual
235219.272024-01-2384112Actual
1304060.002023-03-258456Budget
894070.002022-11-258468Budget
3865467.002025-03-258456Actual
26305484.422024-04-238418Actual
2157413.532023-11-2584612Actual
22166194.002023-12-238467Actual
17813144.002023-08-258465Actual
2210145.022022-05-258468Actual
10985100.002023-01-238467Budget
37686385.942025-02-228418Actual
2343013.532024-01-2384511Actual
1191260.002023-02-228456Budget
1739372.042023-07-2584611Actual
29388189.002024-07-248465Actual
15750143.002023-06-258465Actual
5977185.002022-09-248415Actual
23730195.002024-02-228414Actual
2546423.102024-03-2484511Actual
3035884.002024-08-248473Actual
12945107.002023-03-258436Actual
7241100.002022-10-258416Budget
1698088.002023-07-258466Actual
12191200.002023-02-228418Budget
9018110.002022-12-238413Actual
21282146.542023-11-258468Actual
7162100.002022-10-258465Budget
26837300.002024-05-248413Actual
1410100.002022-05-258464Budget
8459120.002022-11-258436Actual
738477.002022-10-258446Actual
2301860.002024-01-238456Actual
37628271.002025-02-228467Actual
37246288.002025-02-228464Actual
1167100.002022-05-258413Budget
15060196.002023-05-258467Actual
2337639.062024-01-2384311Actual
438990.002022-07-258428Budget
9204220.002022-12-238414Actual
2093369.002023-11-258416Actual
524499.002022-08-258466Actual
22761101.002024-01-238464Actual
75794.002022-04-248466Actual
691430.002022-10-258473Budget
17192163.212023-07-258468Actual
326780.002022-06-258428Budget
3177971.002024-09-238446Actual
65072.002022-04-248446Actual
69747.002022-04-248456Actual
36537496.542025-01-238418Actual
3593200.002022-07-258414Budget
524590.002022-08-258466Budget
27897204.762024-05-2484213Actual
31753125.002024-09-238436Actual
25699240.002024-04-238413Actual
2881119.912024-06-2484511Actual
8754148.002022-11-258467Actual
898119.002022-04-248467Actual
10596104.002023-01-238416Actual
2346356.082024-01-2384611Actual
38687103.002025-03-258466Actual
5838200.002022-09-248414Budget
1730530.552023-07-2584311Actual
952850.002022-12-238426Budget
27812189.062024-05-2484612Actual
3685682.682025-01-2384112Actual
2305185.002024-01-238466Actual
23108196.002024-01-238417Actual
2289100.002022-06-258413Budget
1423657.142023-04-2484111Actual
17686147.002023-08-258414Actual
10381116.002023-01-238464Actual
20748218.002023-11-258414Actual
1303968.002023-03-258456Actual
10320180.002023-01-238414Actual
2716739.002024-05-248426Actual
2497218.002024-03-248426Actual
22726189.002024-01-238414Actual
31512364.002024-09-238414Actual
24640333.002024-03-248413Actual
458762.002022-08-258463Actual
25263158.662024-03-248428Actual
30982123.102024-08-2484111Actual
1251930.002023-03-258473Budget
3331360.332024-10-2484411Actual
21220346.542023-11-258418Actual
19106234.002023-09-248467Actual
35943252.002025-01-238413Actual
29736425.332024-07-248418Actual
24265211.692024-02-228468Actual
1750914.592023-07-2584612Actual
2474257.002022-06-258414Actual
32426201.262024-09-2384213Actual
3127678.452024-08-2484113Actual
2606690.002024-04-238436Actual
16654222.002023-07-258414Actual
2201564.002023-12-238446Actual
4123124.002022-07-258466Actual
4775153.002022-08-258464Actual
18817165.002023-09-248465Actual
1426412.462023-04-2484211Actual
3488379.002024-12-238473Actual
1223880.002023-02-228428Budget
1084790.002023-01-238466Budget
34001123.002024-11-248436Actual
2204139.002023-12-238456Actual
2178485.002023-12-238464Actual
915730.002022-12-238473Budget
37034134.592025-01-2384613Actual
2042126.292023-10-2584511Actual
25916208.002024-04-238415Actual
19633182.002023-10-258463Actual
2749100.002022-06-258416Budget
18102129.002023-08-258467Actual
3373363.002024-11-248473Actual
5511135.932022-08-258428Actual
6119100.002022-09-248416Budget
10741100.002023-01-238446Budget
11064251.092023-01-238418Actual
194843.952023-09-2484112Actual
2437831.612024-02-2284311Actual
1139130.002023-02-228473Budget
2473236.002024-03-248473Actual
24675192.002024-03-248463Actual
10926200.002023-01-238417Budget
1962200.002022-05-258417Budget
12629156.002023-03-258464Actual
23645151.002024-02-228463Actual
504246.002022-08-258426Actual
33552127.572024-10-2484213Actual
3833354.002025-03-258473Actual
11579200.002023-02-228415Budget
28524213.002024-06-248467Actual
1172190.002023-02-228416Budget
38837414.732025-03-258418Actual
19071233.002023-09-248417Actual
28234220.002024-06-248465Actual
245512.892024-02-2284212Actual
3405100.002022-07-258413Budget
3284929.002024-10-248426Actual
39338190.732025-03-2584613Actual
20254196.542023-10-258468Actual
458670.002022-08-258463Budget
39220189.062025-03-2584612Actual
5463100.002022-08-258418Budget
972980.002022-12-238466Budget
626280.002022-09-248446Budget
979200.002022-04-248418Budget
13509294.002023-04-248413Actual
1411139.002022-05-258464Actual
1019580.002023-01-238463Actual
35768205.022024-12-2384612Actual
294050.002022-06-258456Budget
4202200.002022-07-258417Budget
1627331.612023-06-2584311Actual
29764176.842024-07-248428Actual
3077222.002022-06-258417Actual
26245208.002024-04-238467Actual
1535467.782023-05-2584611Actual
1851314.592023-08-2584612Actual
7897100.002022-11-258413Budget
30627103.002024-08-248436Actual
9481100.002022-12-238416Budget
33946116.002024-11-248416Actual
1376097.002023-04-248465Actual
3603460.002025-01-238473Actual
2096027.002023-11-258426Actual
130330.002022-05-258473Budget
1933917.782023-09-2484311Actual
23610278.002024-02-228413Actual
2443211.402024-02-2284511Actual
33888239.002024-11-248465Actual
7338117.002022-10-258436Actual
33173219.272024-10-248468Actual
195115.012023-09-2484212Actual
27693111.402024-05-2484611Actual
2299252.002024-01-238446Actual
34142333.002024-11-248417Actual
2724743.002024-05-248456Actual
3266102.602022-06-258428Actual
19752101.002023-10-258464Actual
3733147.002022-07-258415Actual
504350.002022-08-258426Budget
19226131.392023-09-248468Actual
1027332.002023-01-238473Actual
36444367.002025-01-238417Actual
2958684.002024-07-248466Actual
37748261.692025-02-228468Actual
32636448.002024-10-248414Actual
28610193.512024-06-248428Actual
37002164.412025-01-2384213Actual
34617174.172024-11-2484612Actual
15657125.002023-06-258464Actual
28965129.482024-06-2484612Actual
21162153.002023-11-258467Actual
32399127.572024-09-2384113Actual
1197178.002023-02-228466Actual
6962200.002022-10-258414Budget
1866241.002023-09-248473Actual
7023200.002022-10-258464Budget
27492184.422024-05-248468Actual
29798231.392024-07-248468Actual
39278106.522025-03-2584113Actual
1176862.002023-02-228426Actual
8283100.002022-11-258465Budget
466436.002022-08-258473Actual
1223984.422023-02-228428Actual
2104051.002023-11-258456Actual
2340347.572024-01-2384411Actual
38779222.002025-03-258467Actual
32459118.802024-09-2384613Actual
999590.002022-12-238428Budget
5898115.002022-09-248464Actual
1939326.292023-09-2484511Actual
34702152.132024-11-2484213Actual
167844.002022-05-258426Actual
603112.002022-04-248436Actual
3397336.002024-11-248426Actual
332590.002022-06-258468Budget
3290386.002024-10-248446Actual
30209134.592024-07-2484613Actual
2538311.402024-03-2484211Actual
16782164.002023-07-258465Actual
21876105.002023-12-238465Actual
24232146.542024-02-228428Actual
3747892.002025-02-228446Actual
8142155.002022-11-258464Actual
6040142.002022-09-248465Actual
15180141.992023-05-258468Actual
13241100.002023-03-258467Budget
28107444.002024-06-248414Actual
279730.002022-06-258426Budget
65190.002022-04-248446Budget
10459156.002023-01-238415Actual
17720120.002023-08-258464Actual
2728082.002024-05-248466Actual
15502364.002023-06-258413Actual
234880.002022-06-258463Budget
33019353.002024-10-248417Actual
2692986.002024-05-248473Actual
7101130.002022-10-258415Actual
1186474.002023-02-228446Actual
2293819.002024-01-238426Actual
22853108.002024-01-238465Actual
36247135.002025-01-238416Actual
1336980.002023-03-258428Budget
19718158.002023-10-258414Actual
3739799.002025-02-228416Actual
9401100.002022-12-238465Budget
795678.002022-11-258463Actual
3668557.142025-01-2384211Actual
16040198.002023-06-258467Actual
33854209.002024-11-248415Actual
130218.002022-05-258473Actual
3517869.002024-12-238446Actual
7569240.002022-10-258417Actual
2988436.932024-07-2484211Actual
1489216.002022-05-258415Actual
3654100.002022-07-258464Budget
3558972.042024-12-2384411Actual
30769315.002024-08-248417Actual
30890179.872024-08-248428Actual
907974.002022-12-238463Actual
15863102.002023-06-258436Actual
27082162.002024-05-248465Actual
7337100.002022-10-258436Budget
2648144.382024-04-2384311Actual
3632876.002025-01-238446Actual
691529.002022-10-258473Actual
38489259.002025-03-258465Actual
789696.002022-11-258413Actual
1833433.742023-08-2584311Actual
33231160.342024-10-2484111Actual
1244166.002023-03-258463Actual
12049164.002023-02-228417Actual
915621.002022-12-238473Actual
21750165.002023-12-238414Actual
35039162.002024-12-238465Actual
12993100.002023-03-258446Budget
1733249.702023-07-2584411Actual
32307109.272024-09-2384112Actual
2579357.002024-04-238473Actual
2611177.002022-06-258415Actual
37888107.142025-02-2284411Actual
16126132.902023-06-258428Actual
34791323.002024-12-238413Actual
5324142.002022-08-258417Actual
513980.002022-08-258446Budget
518557.002022-08-258456Actual
4201129.002022-07-258417Actual
33467141.192024-10-2484612Actual
14558204.002023-05-258463Actual
29175182.002024-07-248463Actual
195429.272023-09-2484612Actual
2757853.952024-05-2484211Actual
8082218.002022-11-258414Actual
27337272.002024-05-248417Actual
27930211.782024-05-2484613Actual
1117490.002023-01-238468Budget
28199229.002024-06-248415Actual
2837378.002024-06-248446Actual
1431831.612023-04-2484411Actual
27550159.272024-05-2484111Actual
1289736.002023-03-258426Actual
2334936.932024-01-2384211Actual
215418.212023-11-2584112Actual
21248176.842023-11-258428Actual
2045541.192023-10-2584611Actual
579040.002022-09-248473Budget
2291177.002024-01-238416Actual
24204270.782024-02-228418Actual
27195135.002024-05-248436Actual
22606309.002024-01-238413Actual
579136.002022-09-248473Actual
16747160.002023-07-258415Actual
33053236.002024-10-248467Actual
25951180.002024-04-238465Actual
3340590.122024-10-2484112Actual
9402168.002022-12-238465Actual
907880.002022-12-238463Budget
8221100.002022-11-258415Budget
1689590.002023-07-258436Actual
30092150.762024-07-2484612Actual
2612200.002022-06-258415Budget
1842242.252023-08-2584611Actual
29856165.662024-07-2484111Actual
38602138.002025-03-258436Actual
4915200.002022-08-258465Budget
3898563.532025-03-2584211Actual
30386326.002024-08-248414Actual
743240.002022-10-258456Budget
2532100.002022-06-258464Budget
12708200.002023-03-258415Budget
11500144.002023-02-228464Actual
33525122.312024-10-2484113Actual
636967.002022-09-248466Actual
9946200.002022-12-238418Budget
31427180.002024-09-238463Actual
4854200.002022-08-258415Budget
31156105.022024-08-2484112Actual
16160211.692023-06-258468Actual
28644178.362024-06-248468Actual
2039443.312023-10-2584411Actual
13368128.362023-03-258428Actual
4527100.002022-08-258413Budget
4713200.002022-08-258414Budget
12378107.002023-03-258413Actual
37806114.592025-02-2284111Actual
224180.002022-04-248414Actual
38276179.002025-03-258463Actual
16098305.632023-06-258418Actual
3172535.002024-09-238426Actual
14770102.002023-05-258465Actual
12567200.002023-03-258414Budget
15118334.422023-05-258418Actual
2402357.002024-02-228456Actual
1482881.002023-05-258416Actual
2601153.002024-04-238416Actual
163094.002022-05-258416Actual
10134105.002023-01-238413Actual
14176145.022023-04-248468Actual
15025261.002023-05-258417Actual
7756104.112022-10-258428Actual
837147.002022-04-248417Actual
25297166.242024-03-248468Actual
10986153.002023-01-238467Actual
855440.002022-11-258456Budget
1990385.002023-10-258416Actual
1396076.002023-04-248466Actual
7022142.002022-10-258464Actual
1490200.002022-05-258415Budget
7240118.002022-10-258416Actual
18188117.752023-08-258428Actual
1496870.002023-05-258466Actual
255826.082024-03-2484212Actual
31303132.832024-08-2484213Actual
1230090.002023-02-228468Budget
13544217.002023-04-248463Actual
2405555.002024-02-228466Actual
1191139.002023-02-228456Actual
35329254.002024-12-238467Actual
2100219.272022-05-258418Actual
23201240.482024-01-238418Actual
3564995.442024-12-2384611Actual
2944696.002024-07-248416Actual
5572123.812022-08-258468Actual
3140114.002022-06-258467Actual

Generated 2025-05-24 04:01:53.547 UTC