[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26872252.002024-12-218463Actual
14054214.002023-11-218467Actual
1342990.002023-10-228468Budget
38489259.002025-10-228465Actual
3512439.002025-07-228426Actual
65190.002022-11-218446Budget
3035884.002025-03-238473Actual
3854788.002025-10-228416Actual
458762.002023-03-248463Actual
2001039.002024-05-238456Actual
1019580.002023-08-228463Actual
29678237.002025-02-208467Actual
1830712.462024-03-2384211Actual
35294307.002025-07-228417Actual
37537104.002025-09-218466Actual
3292943.002025-05-238456Actual
144098.212023-11-2184112Actual
2293819.002024-08-218426Actual
1898237.002024-04-228456Actual
12190201.082023-09-218418Actual
837147.002022-11-218417Actual
14114301.092023-11-218418Actual
1969083.002024-05-238473Actual
2034020.972024-05-2384211Actual
24204270.782024-09-208418Actual
391950.002023-02-218426Budget
24760189.002024-10-218414Actual
3635460.002025-08-228456Actual
2139550.762024-06-2384311Actual
3443682.682025-06-2384411Actual
27605115.652024-12-2184311Actual
3290386.002025-05-238446Actual
2269875.002024-08-218473Actual
3509784.002025-07-228416Actual
36444367.002025-08-228417Actual
4854200.002023-03-248415Budget
1064541.002023-08-228426Actual
2669100.002023-01-228465Budget
12628100.002023-10-228464Budget
8143200.002023-06-248464Budget
2672064.412024-11-2084113Actual
1735912.462024-02-2184511Actual
33676168.002025-06-238463Actual
9577117.002023-07-228436Actual
27082162.002024-12-218465Actual
255557.142024-10-2184112Actual
2947334.002025-02-208426Actual
3561615.652025-07-2284511Actual
36062433.002025-08-228414Actual
401491.002023-02-218446Actual
2355311.402024-08-2184612Actual
1392743.002023-11-218456Actual
18817165.002024-04-228465Actual
69747.002022-11-218456Actual
3803419.912025-09-2184212Actual
1310187.002023-10-228466Actual
23730195.002024-09-208414Actual
2289100.002023-01-228413Budget
354436.002023-02-218473Actual
14176145.022023-11-218468Actual
3077222.002023-01-228417Actual
30769315.002025-03-238417Actual
27049241.002024-12-218415Actual
27458288.972024-12-218428Actual
1411139.002022-12-228464Actual
1933917.782024-04-2284311Actual
34177184.002025-06-238467Actual
803527.002023-06-248473Actual
35152114.002025-07-228436Actual
4123124.002023-02-218466Actual
2239839.062024-07-2184311Actual
11173132.902023-08-228468Actual
205137.142024-05-2384112Actual
1698088.002024-02-218466Actual
245247.142024-09-2084112Actual
23143232.002024-08-218467Actual
8222160.002023-06-248415Actual
225200.002022-11-218414Budget
11720108.002023-09-218416Actual
1621868.852024-01-2284111Actual
2031276.292024-05-2384111Actual
2642690.122024-11-2084111Actual
2958684.002025-02-208466Actual
1765835.002024-03-238473Actual
31427180.002025-04-228463Actual
14019162.002023-11-218417Actual
7161135.002023-05-248465Actual
2533130.002023-01-228464Actual
285145.002022-11-218464Actual
3402783.002025-06-238446Actual
69850.002022-11-218456Budget
2549760.332024-10-2184611Actual
35415182.902025-07-228428Actual
25856161.002024-11-208464Actual
438990.002023-02-218428Budget
1684098.002024-02-218416Actual
2609248.002024-11-208446Actual
636967.002023-04-238466Actual
18690194.002024-04-228414Actual
12049164.002023-09-218417Actual
21220346.542024-06-238418Actual
23971105.002024-09-208436Actual
29764176.842025-02-208428Actual
1396076.002023-11-218466Actual
1027230.002023-08-228473Budget
2196127.002024-07-218426Actual
234963.002023-01-228463Actual
30301210.002025-03-238463Actual
34001123.002025-06-238436Actual
38241326.002025-10-228413Actual
37246288.002025-09-218464Actual
3871100.002023-02-218416Budget
10134105.002023-08-228413Actual
6509161.002023-04-238467Actual
1384725.002023-11-218426Actual
3739799.002025-09-218416Actual
897100.002022-11-218467Budget
2072044.002024-06-238473Actual
34354196.512025-06-2384111Actual
19599288.002024-05-238413Actual
1848010.332024-03-2384112Actual
1251842.002023-10-228473Actual
775790.002023-05-248428Budget
32015226.842025-04-228428Actual
346766.002023-02-218463Actual
3688420.972025-08-2284212Actual
11579200.002023-09-218415Budget
915730.002023-07-228473Budget
972873.002023-07-228466Actual
7023200.002023-05-248464Budget
33139172.302025-05-238428Actual
31156105.022025-03-2384112Actual
31698108.002025-04-228416Actual
29050201.262025-01-2184213Actual
2399767.002024-09-208446Actual
33525122.312025-05-2384113Actual
1851314.592024-03-2384612Actual
144365.012023-11-2184212Actual
34235410.182025-06-238418Actual
8363100.002023-06-248416Budget
11065200.002023-08-228418Budget
557180.002023-03-248468Budget
34142333.002025-06-238417Actual
5324142.002023-03-248417Actual
1166129.002022-12-228413Actual
37034134.592025-08-2284613Actual
2881119.912025-01-2184511Actual
2157413.532024-06-2384612Actual
2237130.552024-07-2184211Actual
17730.002022-11-218473Budget
1482881.002023-12-228416Actual
16782164.002024-02-218465Actual
29856165.662025-02-2084111Actual
30266373.002025-03-238413Actual
28234220.002025-01-218465Actual
781895.022023-05-248468Actual
9807200.002023-07-228417Budget
17037196.002024-02-218417Actual
10518123.002023-08-228465Actual
23823162.002024-09-208415Actual
3862867.002025-10-228446Actual
36247135.002025-08-228416Actual
2615159.002024-11-208466Actual
24640333.002024-10-218413Actual
18188117.752024-03-238428Actual
11818117.002023-09-218436Actual
8753100.002023-06-248467Budget
10381116.002023-08-228464Actual
893991.992023-06-248468Actual
17566355.002024-03-238413Actual
33946116.002025-06-238416Actual
4713200.002023-03-248414Budget
22252122.302024-07-218428Actual
5898115.002023-04-238464Actual
1431831.612023-11-2184411Actual
979200.002022-11-218418Budget
15537162.002024-01-228463Actual
11064251.092023-08-228418Actual
1064440.002023-08-228426Budget
15863102.002024-01-228436Actual
1730530.552024-02-2184311Actual
9947325.332023-07-228418Actual
1789828.002024-03-238426Actual
10846103.002023-08-228466Actual
1117490.002023-08-228468Budget
743133.002023-05-248456Actual
2093369.002024-06-238416Actual
2098899.002024-06-238436Actual
23201240.482024-08-218418Actual
4916145.002023-03-248465Actual
3458335.872025-06-2384212Actual
20254196.542024-05-238468Actual
1376097.002023-11-218465Actual
3118436.932025-03-2384212Actual
2606690.002024-11-208436Actual
2843299.002025-01-218466Actual
164778.212024-01-2284612Actual
1733249.702024-02-2184411Actual
174785.012024-02-2184212Actual
7570200.002023-05-248417Budget
3216279.482025-04-2284311Actual
5572123.812023-03-248468Actual
2692986.002024-12-218473Actual
3328665.652025-05-2384311Actual
2670179.002023-01-228465Actual
34734117.042025-06-2384613Actual
188377.002022-12-228466Actual
2148134.422022-12-228428Actual
3213573.102025-04-2284211Actual
12299110.172023-09-218468Actual
11113128.362023-08-228428Actual
2952776.002025-02-208446Actual
15118334.422023-12-228418Actual
346670.002023-02-218463Budget
28107444.002025-01-218414Actual
3455592.252025-06-2384112Actual
2142247.572024-06-2384411Actual
5899100.002023-04-238464Budget
1532044.382023-12-2284411Actual
26366187.452024-11-208468Actual
3067949.002025-03-238456Actual
19752101.002024-05-238464Actual
14643187.002023-12-228414Actual
37594304.002025-09-218417Actual
6588220.782023-04-238418Actual
32729257.002025-05-238415Actual
1026114.722022-11-218428Actual
11438200.002023-09-218414Budget
6039200.002023-04-238465Budget
1310090.002023-10-228466Budget
2998100.002023-01-228466Budget
683680.002023-05-248463Budget
1244166.002023-10-228463Actual
3148477.002025-04-228473Actual
10741100.002023-08-228446Budget
28903105.022025-01-2184112Actual
1928468.852024-04-2284111Actual
1167100.002022-12-228413Budget
6119100.002023-04-238416Budget
36537496.542025-08-228418Actual
34675134.592025-06-2384113Actual
6510100.002023-04-238467Budget
32764250.002025-05-238465Actual
20748218.002024-06-238414Actual
3404113.002023-02-218413Actual
9481100.002023-07-228416Budget
3405100.002023-02-218413Budget
37888107.142025-09-2184411Actual
3750462.002025-09-218456Actual
2837378.002025-01-218446Actual
738570.002023-05-248446Budget
255826.082024-10-2184212Actual
3065360.002025-03-238446Actual
3638792.002025-08-228466Actual
33854209.002025-06-238415Actual
38454215.002025-10-228415Actual
37948105.022025-09-2184611Actual
35977205.002025-08-228463Actual
16654222.002024-02-218414Actual
551090.002023-03-248428Budget
972980.002023-07-228466Budget
2991196.512025-02-2084311Actual
23610278.002024-09-208413Actual
30572112.002025-03-238416Actual
9018110.002023-07-228413Actual
12112113.002023-09-218467Actual
10517100.002023-08-228465Budget
12769108.002023-10-228465Actual
11501100.002023-09-218464Budget
32516293.002025-05-238413Actual
7629100.002023-05-248467Budget
2893122.042025-01-2184212Actual
7708200.002023-05-248418Budget
2611843.002024-11-208456Actual
12945107.002023-10-228436Actual
1172190.002023-09-218416Budget
12566193.002023-10-228414Actual
13509294.002023-11-218413Actual
31037102.892025-03-2384311Actual
1882100.002022-12-228466Budget
102780.002022-11-218428Budget
10693100.002023-08-228436Budget
524499.002023-03-248466Actual
6040142.002023-04-238465Actual
1390159.002023-11-218446Actual
3673975.232025-08-2284411Actual
4994100.002023-03-248416Budget
22761101.002024-08-218464Actual
22224251.092024-07-218418Actual
1426412.462023-11-2184211Actual
749073.002023-05-248466Actual
4775153.002023-03-248464Actual
25297166.242024-10-218468Actual
2543729.482024-10-2184411Actual
12567200.002023-10-228414Budget
22285145.022024-07-218468Actual
21876105.002024-07-218465Actual
3792185.002023-02-218465Actual
10926200.002023-08-228417Budget
3865467.002025-10-228456Actual
28702165.662025-01-2184111Actual
29798231.392025-02-208468Actual
513853.002023-03-248446Actual
1689590.002024-02-218436Actual
18782108.002024-04-228415Actual
16747160.002024-02-218415Actual
999590.002023-07-228428Budget
32962115.002025-05-238466Actual
12708200.002023-10-228415Budget
1284891.002023-10-228416Actual
20663196.002024-06-238463Actual
32399127.572025-04-2284113Actual
10740105.002023-08-228446Actual
1382097.002023-11-218416Actual
855440.002023-06-248456Budget
32822127.002025-05-238416Actual
21842168.002024-07-218415Actual
8691200.002023-06-248417Budget
14142117.752023-11-218428Actual
2291177.002024-08-218416Actual
38899195.022025-10-228468Actual
2923282.002025-02-208473Actual
616750.002023-04-238426Budget
4262147.002023-02-218467Actual
32341153.952025-04-2284612Actual
9401100.002023-07-228465Budget
32608107.002025-05-238473Actual
631050.002023-04-238456Budget
1998461.002024-05-238446Actual
2508581.002024-10-218466Actual
37100.002022-11-218413Budget
611894.002023-04-238416Actual
163094.002022-12-228416Actual
952850.002023-07-228426Budget
18160246.542024-03-238418Actual
75794.002022-11-218466Actual
12191200.002023-09-218418Budget
16098305.632024-01-228418Actual
5650100.002023-04-238413Budget
2440547.572024-09-2084411Actual
2101200.002022-12-228418Budget
29140360.002025-02-208413Actual
603112.002022-11-218436Actual
30092150.762025-02-2084612Actual
1893094.002024-04-228436Actual
182138.002022-12-228456Actual
1387570.002023-11-218436Actual
1594869.002024-01-228466Actual
3139100.002023-01-228467Budget
1467794.002023-12-228464Actual
2107086.002024-06-238466Actual
2541027.362024-10-2184311Actual
9808192.002023-07-228417Actual
28965129.482025-01-2184612Actual
38276179.002025-10-228463Actual
8612100.002023-06-248466Actual
30514212.002025-03-238465Actual
3833354.002025-10-228473Actual
8082218.002023-06-248414Actual
26210270.002024-11-208417Actual
1086107.142022-11-218468Actual
2042126.292024-05-2384511Actual
3627432.002025-08-228426Actual
13368128.362023-10-228428Actual
12378107.002023-10-228413Actual
174515.012024-02-2184112Actual
31987411.692025-04-228418Actual
1993030.002024-05-238426Actual
27550159.272024-12-2184111Actual
1251930.002023-10-228473Budget
31512364.002025-04-228414Actual
279625.002023-01-228426Actual
19164396.542024-04-228418Actual
37339208.002025-09-218465Actual
20875161.002024-06-238465Actual
2394315.002024-09-208426Actual
2999116.002023-01-228466Actual
1529328.422023-12-2284311Actual
3071275.002025-03-238466Actual
25177198.002024-10-218467Actual
4388157.142023-02-218428Actual
504350.002023-03-248426Budget
6636117.752023-04-238428Actual
850665.002023-06-248446Actual
3224984.802025-04-2284611Actual
220990.002022-12-228468Budget
663790.002023-04-238428Budget
23765151.002024-09-208464Actual
406149.002023-02-218456Actual
7709193.512023-05-248418Actual
9867121.002023-07-228467Actual
1725064.592024-02-2184111Actual
2301860.002024-08-218456Actual
30386326.002025-03-238414Actual
962568.002023-07-228446Actual
3488379.002025-07-228473Actual
7022142.002023-05-248464Actual
3668557.142025-08-2284211Actual
2391699.002024-09-208416Actual
21162153.002024-06-238467Actual
27693111.402024-12-2184611Actual
12946100.002023-10-228436Budget
130330.002022-12-228473Budget
1990385.002024-05-238416Actual
12111100.002023-09-218467Budget
444780.002023-02-218468Budget
1446711.402023-11-2184612Actual
3340590.122025-05-2384112Actual
2612200.002023-01-228415Budget
1901483.002024-04-228466Actual
1728100.002022-12-228436Budget
11439231.002023-09-218414Actual
5383118.002023-03-248467Actual
5462311.692023-03-248418Actual
3446328.422025-06-2384511Actual
31929280.002025-04-228467Actual
23645151.002024-09-208463Actual
167844.002022-12-228426Actual
1488396.002023-12-228436Actual
37686385.942025-09-218418Actual
2096027.002024-06-238426Actual
3812697.742025-09-2184113Actual
1727135.002022-12-228436Actual
1289736.002023-10-228426Actual
16569180.002024-02-218463Actual
34296193.512025-06-238468Actual
8460100.002023-06-248436Budget
32107149.702025-04-2284111Actual
13631137.002023-11-218414Actual
3373363.002025-06-238473Actual
35004297.002025-07-228415Actual
795780.002023-06-248463Budget
20628333.002024-06-238413Actual
34497149.702025-06-2384611Actual
8880117.752023-06-248428Actual
108590.002022-11-218468Budget
36479249.002025-08-228467Actual
1186474.002023-09-218446Actual
2716739.002024-12-218426Actual
1559449.002024-01-228473Actual
22606309.002024-08-218413Actual
838200.002022-11-218417Budget
25821232.002024-11-208414Actual
3857453.002025-10-228426Actual
3582671.432025-07-2284113Actual
23263131.392024-08-218468Actual
3183889.002025-04-228466Actual
235219.272024-08-2184112Actual
38865149.572025-10-228428Actual
28022222.002025-01-218463Actual
354540.002023-02-218473Budget
29736425.332025-02-208418Actual
412290.002023-02-218466Budget
3968100.002023-02-218436Budget
1895647.002024-04-228446Actual
38837414.732025-10-228418Actual
8221100.002023-06-248415Budget
24265211.692024-09-208468Actual
13321243.512023-10-228418Actual
32049213.212025-04-228468Actual
28489404.002025-01-218417Actual
1842242.252024-03-2384611Actual
122592.002022-12-228463Actual
25235317.752024-10-218418Actual
18570380.002024-04-228413Actual
1197178.002023-09-218466Actual
2057113.532024-05-2384612Actual
33584206.522025-05-2384613Actual
3219200.002023-01-228418Budget
26305484.422024-11-208418Actual
8459120.002023-06-248436Actual
2104051.002024-06-238456Actual
2204139.002024-07-218456Actual
466436.002023-03-248473Actual
39100132.682025-10-2284611Actual
915621.002023-07-228473Actual
12707189.002023-10-228415Actual
11865100.002023-09-218446Budget
2443211.402024-09-2084511Actual
35387410.182025-07-228418Actual
13180200.002023-10-228417Budget
6776100.002023-05-248413Budget
3266102.602023-01-228428Actual
12770100.002023-10-228465Budget
1131377.002023-09-218463Actual
30982123.102025-03-2384111Actual
10380100.002023-08-228464Budget
1244070.002023-10-228463Budget
1485531.002023-12-228426Actual
630942.002023-04-238456Actual
2645439.062024-11-2084211Actual
29175182.002025-02-208463Actual
3221631.612025-04-2284511Actual
17813144.002024-03-238465Actual
1686724.002024-02-218426Actual
36657178.422025-08-2284111Actual
14735168.002023-12-228415Actual
13430172.302023-10-228468Actual
31605235.002025-04-228415Actual
28141201.002025-01-218464Actual
2475200.002023-01-228414Budget
3180550.002025-04-228456Actual
37304259.002025-09-218415Actual
1551100.002022-12-228465Budget
20841155.002024-06-238415Actual
31392356.002025-04-228413Actual
3078200.002023-01-228417Budget
4341100.002023-02-218418Budget
17601202.002024-03-238463Actual
15180141.992023-12-228468Actual
967236.002023-07-228456Actual
5511135.932023-03-248428Actual
5838200.002023-04-238414Budget
38396200.002025-10-228464Actual
245512.892024-09-2084212Actual
728950.002023-05-248426Budget
2494562.002024-10-218416Actual
17686147.002024-03-238414Actual
9019100.002023-07-228413Budget
30924281.392025-03-238468Actual
26333198.052024-11-208428Actual
332590.002023-01-228468Budget
1801069.002024-03-238466Actual
11817100.002023-09-218436Budget
907880.002023-07-228463Budget
1490957.002023-12-228446Actual
164465.012024-01-2284212Actual
6777137.002023-05-248413Actual
18221182.902024-03-238468Actual
2807981.002025-01-218473Actual
10321200.002023-08-228414Budget
1591549.002024-01-228456Actual
2993892.252025-02-2084411Actual
850770.002023-06-248446Budget
1078762.002023-08-228456Actual
1059790.002023-08-228416Budget
9680.002022-11-218463Budget
36565191.992025-08-228428Actual
1627331.612024-01-2284311Actual
3284929.002025-05-238426Actual
34263245.032025-06-238428Actual
898119.002022-11-218467Actual
30804240.002025-03-238467Actual
2839960.002025-01-218456Actual
8692155.002023-06-248417Actual
37091396.002025-09-218413Actual
28524213.002025-01-218467Actual
452694.002023-03-248413Actual
1289640.002023-10-228426Budget
3742432.002025-09-218426Actual
626280.002023-04-238446Budget
2538311.402024-10-2184211Actual
177483.002022-12-228446Actual
513980.002023-03-248446Budget
18102129.002024-03-238467Actual
24146158.002024-09-208467Actual
31303132.832025-03-2384213Actual
1284990.002023-10-228416Budget
33888239.002025-06-238465Actual
3553570.972025-07-2284211Actual
401580.002023-02-218446Budget
39278106.522025-10-2284113Actual
1797831.002024-03-238456Actual
33111352.602025-05-238418Actual
26245208.002024-11-208467Actual
22726189.002024-08-218414Actual
12629156.002023-10-228464Actual
11642100.002023-09-218465Budget
12379100.002023-10-228413Budget
7241100.002023-05-248416Budget
8283100.002023-06-248465Budget
36917131.612025-08-2284612Actual
3343320.972025-05-2384212Actual
7162100.002023-05-248465Budget
9344100.002023-07-228415Budget
1027332.002023-08-228473Actual
2144910.332024-06-2384511Actual
30209134.592025-02-2084613Actual
2004369.002024-05-238466Actual
19071233.002024-04-228417Actual
3015057.392025-02-2084113Actual
31547206.002025-04-228464Actual
9402168.002023-07-228465Actual
289390.002023-01-228446Budget
234880.002023-01-228463Budget
23858143.002024-09-208465Actual
1631100.002022-12-228416Budget
33231160.342025-05-2384111Actual
894070.002023-06-248468Budget
6697132.902023-04-238468Actual
1496870.002023-12-228466Actual
29023106.522025-01-2184113Actual
3745299.002025-09-218436Actual
20193279.872024-05-238418Actual
4853190.002023-03-248415Actual
18067237.002024-03-238417Actual
26991204.002024-12-218464Actual
1304060.002023-10-228456Budget
3898563.532025-10-2284211Actual
2022128.002022-12-228467Actual
962470.002023-07-228446Budget
3127678.452025-03-2384113Actual
36975145.112025-08-2284113Actual
683793.002023-05-248463Actual
1139018.002023-09-218473Actual
35329254.002025-07-228467Actual
162469.272024-01-2284211Actual
15060196.002023-12-228467Actual
31753125.002025-04-228436Actual
3791200.002023-02-218465Budget
5323200.002023-03-248417Budget
756100.002022-11-218466Budget
1961160.002022-12-228417Actual
17072142.002024-02-218467Actual
366200.002022-11-218415Budget
21750165.002024-07-218414Actual
34911403.002025-07-228414Actual
16040198.002024-01-228467Actual
32551177.002025-05-238463Actual
2337639.062024-08-2184311Actual
1662688.002024-02-218473Actual
2532100.002023-01-228464Budget
2402357.002024-09-208456Actual
4527100.002023-03-248413Budget
1336980.002023-10-228428Budget
38744355.002025-10-228417Actual
22131184.002024-07-218417Actual
32636448.002025-05-238414Actual
507100.002022-11-218416Budget
1962200.002022-12-228417Budget
2535576.292024-10-2184111Actual
2875773.102025-01-2184311Actual
20135132.002024-05-238467Actual
2435123.102024-09-2084211Actual
636890.002023-04-238466Budget
279730.002023-01-228426Budget
9204220.002023-07-228414Actual
30890179.872025-03-238428Actual
579040.002023-04-238473Budget
524590.002023-03-248466Budget
10135100.002023-08-228413Budget
25263158.662024-10-218428Actual
3331360.332025-05-2384411Actual
27430357.152024-12-218418Actual
37714272.302025-09-218428Actual
39338190.732025-10-2284613Actual
2497218.002024-10-218426Actual
34946249.002025-07-228464Actual
27372223.002024-12-218467Actual
2193464.002024-07-218416Actual
3438237.992025-06-2384211Actual
36599184.422025-08-228468Actual
1523868.852023-12-2284111Actual
27987350.002025-01-218413Actual
28582492.002025-01-218418Actual
2334936.932024-08-2184211Actual
11253140.002023-09-218413Actual
888190.002023-06-248428Budget
2662812.462024-11-2084112Actual
9946200.002023-07-228418Budget
24112211.002024-09-208417Actual
3172535.002025-04-228426Actual
1727823.102024-02-2184211Actual
2763290.122024-12-2184411Actual
3733147.002023-02-218415Actual
2666213.532024-11-2084612Actual
20100224.002024-05-238417Actual
1583517.002024-01-228426Actual
19226131.392024-04-228468Actual
28347146.002025-01-218436Actual
406250.002023-02-218456Budget
36103.002022-11-218413Actual
2234373.102024-07-2184111Actual
10694124.002023-08-228436Actual
39220189.062025-10-2284612Actual
55530.002022-11-218426Budget
65072.002022-11-218446Actual
2045541.192024-05-2384611Actual
2101469.002024-06-238446Actual
30421273.002025-03-238464Actual
743240.002023-05-248456Budget
32459118.802025-04-2284613Actual
9343136.002023-07-228415Actual
11500144.002023-09-218464Actual
2765940.122024-12-2184511Actual
25916208.002024-11-208415Actual
795678.002023-06-248463Actual
33796204.002025-06-238464Actual
32877109.002025-05-238436Actual
16160211.692024-01-228468Actual
3440985.872025-06-2384311Actual
16689105.002024-02-218464Actual
1636136.932024-01-2284611Actual
3405351.002025-06-238456Actual
25734181.002024-11-208463Actual
23108196.002024-08-218417Actual
2787067.922024-12-2184113Actual
967140.002023-07-228456Budget
12050200.002023-09-218417Budget
13544217.002023-11-218463Actual
27812189.062024-12-2184612Actual
1191139.002023-09-218456Actual
33761316.002025-06-238414Actual
7756104.112023-05-248428Actual
458670.002023-03-248463Budget
16005218.002024-01-228417Actual
9205200.002023-07-228414Budget
2254915.652024-07-2184612Actual
25699240.002024-11-208413Actual
19718158.002024-05-238414Actual
2474257.002023-01-228414Actual
9264174.002023-07-228464Actual
2100219.272022-12-228418Actual
289291.002023-01-228446Actual
18605174.002024-04-228463Actual
35886141.612025-07-2284613Actual
38779222.002025-10-228467Actual
17871100.002024-03-238416Actual
1299299.002023-10-228446Actual
2845130.002023-01-228436Actual
3218269.272023-01-228418Actual
1931213.532024-04-2284211Actual
19633182.002024-05-238463Actual
1632712.462024-01-2284511Actual
1005670.002023-07-228468Budget
1303968.002023-10-228456Actual
7897100.002023-06-248413Budget
27751116.722024-12-2184112Actual
29643329.002025-02-208417Actual
855362.002023-06-248456Actual
10055138.962023-07-228468Actual
31640231.002025-04-228465Actual
3520444.002025-07-228456Actual
24675192.002024-10-218463Actual
182250.002022-12-228456Budget
2210145.022022-12-228468Actual
1410100.002022-12-228464Budget
2148345.442024-06-2384611Actual
3870110.002023-02-218416Actual
2039443.312024-05-2384411Actual
861380.002023-06-248466Budget
36189174.002025-08-228465Actual
326780.002023-01-228428Budget
2432352.892024-09-2084111Actual
9480123.002023-07-228416Actual
616645.002023-04-238426Actual
22166194.002024-07-218467Actual
183889.272024-03-2384511Actual
35943252.002025-08-228413Actual
38361395.002025-10-228414Actual
518557.002023-03-248456Actual
2722195.002024-12-218446Actual
1350180.002022-12-228414Actual
16534318.002024-02-218413Actual
35039162.002025-07-228465Actual
3800673.102025-09-2184112Actual
38184239.852025-09-2184613Actual
1139130.002023-09-218473Budget
28292118.002025-01-218416Actual
3573550.762025-07-2284212Actual
1176940.002023-09-218426Budget
12993100.002023-10-228446Budget
10985100.002023-08-228467Budget
8832200.002023-06-248418Budget
214980.002022-12-228428Budget
28610193.512025-01-218428Actual
13242158.002023-10-228467Actual
2656944.382024-11-2084611Actual

Generated 2025-12-21 06:33:23.739 UTC