[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-298436Budget
12111100.002023-02-268467Budget
1410100.002022-05-298464Budget
17813144.002023-08-298465Actual
35415182.902024-12-278428Actual
11439231.002023-02-268414Actual
38396200.002025-03-298464Actual
2505229.002024-03-288456Actual
728950.002022-10-298426Budget
346766.002022-07-298463Actual
4262147.002022-07-298467Actual
234963.002022-06-298463Actual
1727823.102023-07-2984211Actual
3833354.002025-03-298473Actual
1836133.742023-08-2984411Actual
8283100.002022-11-298465Budget
35387410.182024-12-278418Actual
7023200.002022-10-298464Budget
2615159.002024-04-278466Actual
24204270.782024-02-268418Actual
6509161.002022-09-288467Actual
1117490.002023-01-278468Budget
354540.002022-07-298473Budget
2245877.362023-12-2784611Actual
2210145.022022-05-298468Actual
10926200.002023-01-278417Budget
30386326.002024-08-288414Actual
16160211.692023-06-298468Actual
3745299.002025-02-268436Actual
2432352.892024-02-2684111Actual
3967124.002022-07-298436Actual
31605235.002024-09-278415Actual
23201240.482024-01-278418Actual
29643329.002024-07-288417Actual
3918650.762025-03-2984212Actual
2728082.002024-05-288466Actual
174785.012023-07-2984212Actual
504350.002022-08-298426Budget
8082218.002022-11-298414Actual
3326140.482022-06-298468Actual
15715125.002023-06-298415Actual
3812697.742025-02-2684113Actual
1583517.002023-06-298426Actual
2391699.002024-02-268416Actual
691430.002022-10-298473Budget
37686385.942025-02-268418Actual
36189174.002025-01-278465Actual
195115.012023-09-2884212Actual
30627103.002024-08-288436Actual
5978200.002022-09-288415Budget
1284891.002023-03-298416Actual
20135132.002023-10-298467Actual
1739372.042023-07-2984611Actual
5977185.002022-09-288415Actual
36103.002022-04-288413Actual
32426201.262024-09-2784213Actual
626280.002022-09-288446Budget
36247135.002025-01-278416Actual
3180550.002024-09-278456Actual
20875161.002023-11-298465Actual
3290386.002024-10-288446Actual
2288125.002022-06-298413Actual
17926112.002023-08-298436Actual
12707189.002023-03-298415Actual
34826191.002024-12-278463Actual
30266373.002024-08-288413Actual
6962200.002022-10-298414Budget
401580.002022-07-298446Budget
683793.002022-10-298463Actual
19226131.392023-09-288468Actual
35886141.612024-12-2784613Actual
33111352.602024-10-288418Actual
19071233.002023-09-288417Actual
3343320.972024-10-2884212Actual
11817100.002023-02-268436Budget
38361395.002025-03-298414Actual
3334794.382024-10-2884611Actual
7241100.002022-10-298416Budget
3067949.002024-08-288456Actual
32107149.702024-09-2784111Actual
2692986.002024-05-288473Actual
17601202.002023-08-298463Actual
256148.212024-03-2884612Actual
2538311.402024-03-2884211Actual
144098.212023-04-2884112Actual
15060196.002023-05-298467Actual
2296685.002024-01-278436Actual
20100224.002023-10-298417Actual
1532044.382023-05-2984411Actual
2178485.002023-12-278464Actual
20628333.002023-11-298413Actual
3854788.002025-03-298416Actual
39305210.032025-03-2984213Actual
18570380.002023-09-288413Actual
3857453.002025-03-298426Actual
8221100.002022-11-298415Budget
3284929.002024-10-288426Actual
35329254.002024-12-278467Actual
22641168.002024-01-278463Actual
28141201.002024-06-288464Actual
2148134.422022-05-298428Actual
3783427.362025-02-2684211Actual
30177164.412024-07-2884213Actual
2837378.002024-06-288446Actual
972873.002022-12-278466Actual
30301210.002024-08-288463Actual
3218997.572024-09-2784411Actual
2305185.002024-01-278466Actual
1895647.002023-09-288446Actual
1027332.002023-01-278473Actual
2479486.002024-03-288464Actual
2873043.312024-06-2884211Actual
1998461.002023-10-298446Actual
2875773.102024-06-2884311Actual
27337272.002024-05-288417Actual
1167100.002022-05-298413Budget
2765940.122024-05-2884511Actual
18221182.902023-08-298468Actual
19192160.182023-09-288428Actual
8833199.572022-11-298418Actual
20783125.002023-11-298464Actual
30421273.002024-08-288464Actual
30804240.002024-08-288467Actual
154127.142023-05-2984112Actual
4775153.002022-08-298464Actual
7022142.002022-10-298464Actual
29023106.522024-06-2884113Actual
177590.002022-05-298446Budget
26837300.002024-05-288413Actual
2254915.652023-12-2784612Actual
22224251.092023-12-278418Actual
3564995.442024-12-2784611Actual
28234220.002024-06-288465Actual
2239839.062023-12-2784311Actual
205137.142023-10-2984112Actual
3216279.482024-09-2784311Actual
3871100.002022-07-298416Budget
35853148.622024-12-2784213Actual
27458288.972024-05-288428Actual
19633182.002023-10-298463Actual
21876105.002023-12-278465Actual
39039115.652025-03-2984411Actual
17720120.002023-08-298464Actual
3603460.002025-01-278473Actual
21750165.002023-12-278414Actual
2045541.192023-10-2984611Actual
27492184.422024-05-288468Actual
215418.212023-11-2984112Actual
289291.002022-06-298446Actual
2831929.002024-06-288426Actual
9994179.872022-12-278428Actual
604100.002022-04-288436Budget
7161135.002022-10-298465Actual
1289736.002023-03-298426Actual
24146158.002024-02-268467Actual
850770.002022-11-298446Budget
15146126.842023-05-298428Actual
897100.002022-04-288467Budget
1493550.002023-05-298456Actual
6215120.002022-09-288436Actual
11720108.002023-02-268416Actual
2096027.002023-11-298426Actual
1392743.002023-04-288456Actual
2535576.292024-03-2884111Actual
12299110.172023-02-268468Actual
9868100.002022-12-278467Budget
16005218.002023-06-298417Actual
2139550.762023-11-2984311Actual
406149.002022-07-298456Actual
3213573.102024-09-2784211Actual
3865467.002025-03-298456Actual
3405351.002024-11-288456Actual
1005670.002022-12-278468Budget
2269875.002024-01-278473Actual
2107086.002023-11-298466Actual
3455592.252024-11-2884112Actual
1801069.002023-08-298466Actual
11865100.002023-02-268446Budget
1789828.002023-08-298426Actual
841047.002022-11-298426Actual
2843299.002024-06-288466Actual
8460100.002022-11-298436Budget
1969083.002023-10-298473Actual
3733147.002022-07-298415Actual
28347146.002024-06-288436Actual
32822127.002024-10-288416Actual
11579200.002023-02-268415Budget
38068205.022025-02-2684612Actual
3627432.002025-01-278426Actual
38837414.732025-03-298418Actual
630942.002022-09-288456Actual
2749100.002022-06-298416Budget
3065360.002024-08-288446Actual
5511135.932022-08-298428Actual
952850.002022-12-278426Budget
284100.002022-04-288464Budget
9019100.002022-12-278413Budget
28965129.482024-06-2884612Actual
1735912.462023-07-2984511Actual
1244070.002023-03-298463Budget
2474257.002022-06-298414Actual
163094.002022-05-298416Actual
144365.012023-04-2884212Actual
6589100.002022-09-288418Budget
23645151.002024-02-268463Actual
3509784.002024-12-278416Actual
31640231.002024-09-278465Actual
749180.002022-10-298466Budget
30862542.002024-08-288418Actual
6963180.002022-10-298414Actual
2991196.512024-07-2884311Actual
2955348.002024-07-288456Actual
3668557.142025-01-2784211Actual
182250.002022-05-298456Budget
2136829.482023-11-2984211Actual
18782108.002023-09-288415Actual
2072044.002023-11-298473Actual
7630169.002022-10-298467Actual
10134105.002023-01-278413Actual
8691200.002022-11-298417Budget
32962115.002024-10-288466Actual
162469.272023-06-2984211Actual
2207478.002023-12-278466Actual
33467141.192024-10-2884612Actual
14643187.002023-05-298414Actual
29388189.002024-07-288465Actual
5898115.002022-09-288464Actual
27605115.652024-05-2884311Actual
1223880.002023-02-268428Budget
225165.012023-12-2784112Actual
452694.002022-08-298413Actual
3438237.992024-11-2884211Actual
962470.002022-12-278446Budget
1131377.002023-02-268463Actual
11064251.092023-01-278418Actual
36154275.002025-01-278415Actual
3488379.002024-12-278473Actual
25821232.002024-04-278414Actual
2541027.362024-03-2884311Actual
2656944.382024-04-2784611Actual
412290.002022-07-298466Budget
182138.002022-05-298456Actual
636890.002022-09-288466Budget
15657125.002023-06-298464Actual
915730.002022-12-278473Budget
19106234.002023-09-288467Actual
3553570.972024-12-2784211Actual
9807200.002022-12-278417Budget
12112113.002023-02-268467Actual
3635460.002025-01-278456Actual
5838200.002022-09-288414Budget
25699240.002024-04-278413Actual
2952776.002024-07-288446Actual
3742432.002025-02-268426Actual
1342990.002023-03-298468Budget
22819145.002024-01-278415Actual
579040.002022-09-288473Budget
14770102.002023-05-298465Actual
16098305.632023-06-298418Actual
1435145.442023-04-2884611Actual
3654100.002022-07-298464Budget
14176145.022023-04-288468Actual
35039162.002024-12-278465Actual
3224984.802024-09-2784611Actual
214980.002022-05-298428Budget
1580888.002023-06-298416Actual
9808192.002022-12-278417Actual
20841155.002023-11-298415Actual
1636136.932023-06-2984611Actual
1078762.002023-01-278456Actual
35768205.022024-12-2784612Actual
22726189.002024-01-278414Actual
2293819.002024-01-278426Actual
294050.002022-06-298456Budget
781770.002022-10-298468Budget
2142247.572023-11-2984411Actual
10380100.002023-01-278464Budget
391857.002022-07-298426Actual
1064541.002023-01-278426Actual
3397336.002024-11-288426Actual
1689590.002023-07-298436Actual
34617174.172024-11-2884612Actual
2443211.402024-02-2684511Actual
25951180.002024-04-278465Actual
12566193.002023-03-298414Actual
2642690.122024-04-2784111Actual
39220189.062025-03-2984612Actual
1931213.532023-09-2884211Actual
16654222.002023-07-298414Actual
174515.012023-07-2984112Actual
28610193.512024-06-288428Actual
6448240.002022-09-288417Actual
507100.002022-04-288416Budget
2845130.002022-06-298436Actual
1086107.142022-04-288468Actual
850665.002022-11-298446Actual
444780.002022-07-298468Budget
35707122.042024-12-2784112Actual
28582492.002024-06-288418Actual
26210270.002024-04-278417Actual
3523787.002024-12-278466Actual
1631100.002022-05-298416Budget
27082162.002024-05-288465Actual
1026114.722022-04-288428Actual
15118334.422023-05-298418Actual
36096241.002025-01-278464Actual
967236.002022-12-278456Actual
7897100.002022-11-298413Budget
2944696.002024-07-288416Actual
14054214.002023-04-288467Actual
29353262.002024-07-288415Actual
167844.002022-05-298426Actual
36479249.002025-01-278467Actual
332590.002022-06-298468Budget
3512439.002024-12-278426Actual
12628100.002023-03-298464Budget
1694739.002023-07-298456Actual
2021100.002022-05-298467Budget
12049164.002023-02-268417Actual
242631.002022-06-298473Actual
3791200.002022-07-298465Budget
7240118.002022-10-298416Actual
2172236.002023-12-278473Actual
26957309.002024-05-288414Actual
524499.002022-08-298466Actual
14524252.002023-05-298413Actual
979200.002022-04-288418Budget
26333198.052024-04-278428Actual
1851314.592023-08-2984612Actual
3015057.392024-07-2884113Actual
9578100.002022-12-278436Budget
130330.002022-05-298473Budget
33173219.272024-10-288468Actual
1223984.422023-02-268428Actual
838200.002022-04-288417Budget
3118436.932024-08-2884212Actual
1630041.192023-06-2984411Actual
37888107.142025-02-2684411Actual
3800673.102025-02-2684112Actual
616750.002022-09-288426Budget
18102129.002023-08-298467Actual
2533130.002022-06-298464Actual
6263101.002022-09-288446Actual
518650.002022-08-298456Budget
32764250.002024-10-288465Actual
1351200.002022-05-298414Budget
2606690.002024-04-278436Actual
31895316.002024-09-278417Actual
10320180.002023-01-278414Actual
12993100.002023-03-298446Budget
855440.002022-11-298456Budget
1939326.292023-09-2884511Actual
30890179.872024-08-288428Actual
10693100.002023-01-278436Budget
1467794.002023-05-298464Actual
274897.002022-06-298416Actual
3077222.002022-06-298417Actual
37211424.002025-02-268414Actual
29764176.842024-07-288428Actual
3582671.432024-12-2784113Actual
2670179.002022-06-298465Actual
3792185.002022-07-298465Actual
565194.002022-09-288413Actual
37537104.002025-02-268466Actual
1942657.142023-09-2884611Actual
365147.002022-04-288415Actual
3328665.652024-10-2884311Actual
1485531.002023-05-298426Actual
36975145.112025-01-2784113Actual
3172535.002024-09-278426Actual
1490957.002023-05-298446Actual
6588220.782022-09-288418Actual
18067237.002023-08-298417Actual
27195135.002024-05-288436Actual
1529328.422023-05-2984311Actual
102780.002022-04-288428Budget
65190.002022-04-288446Budget
894070.002022-11-298468Budget
3446328.422024-11-2884511Actual
21842168.002023-12-278415Actual
25263158.662024-03-288428Actual
38489259.002025-03-298465Actual
603112.002022-04-288436Actual
3408578.002024-11-288466Actual
29295184.002024-07-288464Actual
1765835.002023-08-298473Actual
4388157.142022-07-298428Actual
3593200.002022-07-298414Budget
1535467.782023-05-2984611Actual
31427180.002024-09-278463Actual
8832200.002022-11-298418Budget
37339208.002025-02-268465Actual
16040198.002023-06-298467Actual
188377.002022-05-298466Actual
3139100.002022-06-298467Budget
2402357.002024-02-268456Actual
164198.212023-06-2984112Actual
23263131.392024-01-278468Actual
4854200.002022-08-298415Budget
2881119.912024-06-2884511Actual
1336980.002023-03-298428Budget
6039200.002022-09-288465Budget
1429145.442023-04-2884311Actual
11642100.002023-02-268465Budget
21248176.842023-11-298428Actual
22285145.022023-12-278468Actual
2662812.462024-04-2784112Actual
8142155.002022-11-298464Actual
2346356.082024-01-2784611Actual
8222160.002022-11-298415Actual
22252122.302023-12-278428Actual
1078860.002023-01-278456Budget
2234373.102023-12-2784111Actual
1310090.002023-03-298466Budget
27430357.152024-05-288418Actual
3671276.292025-01-2784311Actual
24760189.002024-03-288414Actual
967140.002022-12-278456Budget
425100.002022-04-288465Budget
10135100.002023-01-278413Budget
1446711.402023-04-2884612Actual
34001123.002024-11-288436Actual
3127678.452024-08-2884113Actual
2340347.572024-01-2784411Actual
391950.002022-07-298426Budget
1830712.462023-08-2984211Actual
1111280.002023-01-278428Budget
38241326.002025-03-298413Actual
3458335.872024-11-2884212Actual
1833433.742023-08-2984311Actual
3870110.002022-07-298416Actual
2993892.252024-07-2884411Actual
34946249.002024-12-278464Actual
130218.002022-05-298473Actual
1191139.002023-02-268456Actual
2057113.532023-10-2984612Actual
743240.002022-10-298456Budget
29175182.002024-07-288463Actual
8754148.002022-11-298467Actual
24852122.002024-03-288415Actual
3177971.002024-09-278446Actual
22606309.002024-01-278413Actual
29501136.002024-07-288436Actual
38184239.852025-02-2684613Actual
33584206.522024-10-2884613Actual
3218269.272022-06-298418Actual
6777137.002022-10-298413Actual
37748261.692025-02-268468Actual
8459120.002022-11-298436Actual
33641293.002024-11-288413Actual
32551177.002024-10-288463Actual
1551100.002022-05-298465Budget
255557.142024-03-2884112Actual
18690194.002023-09-288414Actual
837147.002022-04-288417Actual
2497218.002024-03-288426Actual
3573550.762024-12-2784212Actual
11173132.902023-01-278468Actual
518557.002022-08-298456Actual
13430172.302023-03-298468Actual
9018110.002022-12-278413Actual
3734200.002022-07-298415Budget
32049213.212024-09-278468Actual
122480.002022-05-298463Budget
749073.002022-10-298466Actual
3219200.002022-06-298418Budget
17192163.212023-07-298468Actual
1662688.002023-07-298473Actual
756100.002022-04-288466Budget
25000109.002024-03-288436Actual
32877109.002024-10-288436Actual
28702165.662024-06-2884111Actual
23730195.002024-02-268414Actual
22761101.002024-01-278464Actual
32399127.572024-09-2784113Actual
31335136.342024-08-2884613Actual
37126263.002025-02-268463Actual
37714272.302025-02-268428Actual
2724743.002024-05-288456Actual
55530.002022-04-288426Budget
21127160.002023-11-298417Actual
509198.002022-08-298436Actual
16747160.002023-07-298415Actual
38276179.002025-03-298463Actual
2332156.082024-01-2784111Actual
1827961.402023-08-2984111Actual
26991204.002024-05-288464Actual
2237130.552023-12-2784211Actual
366200.002022-04-288415Budget
2603818.002024-04-278426Actual
1523868.852023-05-2984111Actual
3750462.002025-02-268456Actual
32459118.802024-09-2784613Actual
27751116.722024-05-2884112Actual
1848010.332023-08-2984112Actual
26366187.452024-04-278468Actual
15025261.002023-05-298417Actual
36565191.992025-01-278428Actual
1244166.002023-03-298463Actual
11500144.002023-02-268464Actual
1890233.002023-09-288426Actual
1995897.002023-10-298436Actual
3035884.002024-08-288473Actual
1186474.002023-02-268446Actual
12379100.002023-03-298413Budget
37034134.592025-01-2784613Actual
18817165.002023-09-288465Actual
26780141.612024-04-2784613Actual
1387570.002023-04-288436Actual
21162153.002023-11-298467Actual
11065200.002023-01-278418Budget
19599288.002023-10-298413Actual
2289100.002022-06-298413Budget
3901263.532025-03-2984311Actual
1482881.002023-05-298416Actual
691529.002022-10-298473Actual
30572112.002024-08-288416Actual
8612100.002022-11-298466Actual
2394315.002024-02-268426Actual
3561615.652024-12-2784511Actual
255826.082024-03-2884212Actual
2458310.332024-02-2684612Actual
2022128.002022-05-298467Actual
8363100.002022-11-298416Budget
19845117.002023-10-298465Actual
26872252.002024-05-288463Actual
6697132.902022-09-288468Actual
33761316.002024-11-288414Actual
24265211.692024-02-268468Actual
25297166.242024-03-288468Actual
3440985.872024-11-2884311Actual
3679882.682025-01-2784611Actual
2201564.002023-12-278446Actual
13321243.512023-03-298418Actual
265359.272024-04-2784511Actual
22853108.002024-01-278465Actual
3556276.292024-12-2784311Actual
2508581.002024-03-288466Actual
31156105.022024-08-2884112Actual
16126132.902023-06-298428Actual
2440547.572024-02-2684411Actual
8143200.002022-11-298464Budget
15863102.002023-06-298436Actual
3059953.002024-08-288426Actual
3292943.002024-10-288456Actual
557180.002022-08-298468Budget
33053236.002024-10-288467Actual
2884582.682024-06-2884611Actual
122592.002022-05-298463Actual
10985100.002023-01-278467Budget
29678237.002024-07-288467Actual
36062433.002025-01-278414Actual
37246288.002025-02-268464Actual
4994100.002022-08-298416Budget
2101469.002023-11-298446Actual
1064440.002023-01-278426Budget
1350180.002022-05-298414Actual
458670.002022-08-298463Budget
35294307.002024-12-278417Actual
22131184.002023-12-278417Actual
2923282.002024-07-288473Actual
17158107.142023-07-298428Actual
33525122.312024-10-2884113Actual
31987411.692024-09-278418Actual
2716739.002024-05-288426Actual
401491.002022-07-298446Actual
1797831.002023-08-298456Actual
3443682.682024-11-2884411Actual
466436.002022-08-298473Actual
39158113.532025-03-2984112Actual
26747208.272024-04-2784213Actual
34734117.042024-11-2884613Actual
1139130.002023-02-268473Budget
20193279.872023-10-298418Actual
29736425.332024-07-288418Actual
15622155.002023-06-298414Actual
10381116.002023-01-278464Actual
855362.002022-11-298456Actual
279730.002022-06-298426Budget
2546423.102024-03-2884511Actual
25142276.002024-03-288417Actual
32671264.002024-10-288464Actual
1360379.002023-04-288473Actual
30924281.392024-08-288468Actual
1059790.002023-01-278416Budget
18188117.752023-08-298428Actual
28489404.002024-06-288417Actual
12191200.002023-02-268418Budget
31929280.002024-09-278467Actual
18724120.002023-09-288464Actual
513853.002022-08-298446Actual
33854209.002024-11-288415Actual
426116.002022-04-288465Actual
30514212.002024-08-288465Actual
4527100.002022-08-298413Budget
2355311.402024-01-2784612Actual
3005823.102024-07-2884212Actual
12946100.002023-03-298436Budget
795780.002022-11-298463Budget
17778110.002023-08-298415Actual
9680.002022-04-288463Budget
19164396.542023-09-288418Actual
27693111.402024-05-2884611Actual
775790.002022-10-298428Budget
893991.992022-11-298468Actual
3517869.002024-12-278446Actual
4774100.002022-08-298464Budget
30982123.102024-08-2884111Actual
1166129.002022-05-298413Actual
1019580.002023-01-278463Actual
803430.002022-11-298473Budget
177483.002022-05-298446Actual
1489216.002022-05-298415Actual
10846103.002023-01-278466Actual
29140360.002024-07-288413Actual
2437831.612024-02-2684311Actual
23229135.932024-01-278428Actual
3520444.002024-12-278456Actual
3638792.002025-01-278466Actual
2134053.952023-11-2984111Actual
1488396.002023-05-298436Actual
20254196.542023-10-298468Actual
1139018.002023-02-268473Actual
2645439.062024-04-2784211Actual
69747.002022-04-288456Actual
5572123.812022-08-298468Actual
571370.002022-09-288463Budget
28903105.022024-06-2884112Actual
20221146.542023-10-298428Actual
183889.272023-08-2984511Actual
9402168.002022-12-278465Actual
30479221.002024-08-288415Actual
1936634.802023-09-2884411Actual
12050200.002023-02-268417Budget
10459156.002023-01-278415Actual
6510100.002022-09-288467Budget
12567200.002023-03-298414Budget
2998100.002022-06-298466Budget
2144910.332023-11-2984511Actual
8753100.002022-11-298467Budget
8083200.002022-11-298414Budget
37948105.022025-02-2684611Actual
795678.002022-11-298463Actual
3676639.062025-01-2784511Actual
2157413.532023-11-2984612Actual
32341153.952024-09-2784612Actual
2648144.382024-04-2784311Actual
21220346.542023-11-298418Actual
9792.002022-04-288463Actual
35507120.972024-12-2784111Actual
10460200.002023-01-278415Budget
458762.002022-08-298463Actual
13242158.002023-03-298467Actual
28644178.362024-06-288468Actual
25235317.752024-03-288418Actual
24887125.002024-03-288465Actual
20748218.002023-11-298414Actual
27049241.002024-05-288415Actual
611894.002022-09-288416Actual
11113128.362023-01-278428Actual
17566355.002023-08-298413Actual
23858143.002024-02-268465Actual
29050201.262024-06-2884213Actual
33019353.002024-10-288417Actual
75794.002022-04-288466Actual
2549760.332024-03-2884611Actual
10596104.002023-01-278416Actual
2666213.532024-04-2784612Actual
3718380.002025-02-268473Actual
5324142.002022-08-298417Actual
3221631.612024-09-2784511Actual
9401100.002022-12-278465Budget
8362138.002022-11-298416Actual
2532100.002022-06-298464Budget
3402783.002024-11-288446Actual
3673975.232025-01-2784411Actual
31753125.002024-09-278436Actual
23610278.002024-02-268413Actual
31303132.832024-08-2884213Actual
9947325.332022-12-278418Actual
7709193.512022-10-298418Actual
1962200.002022-05-298417Budget
31037102.892024-08-2884311Actual
28199229.002024-06-288415Actual
14114301.092023-04-288418Actual
34235410.182024-11-288418Actual
3685682.682025-01-2784112Actual
13725182.002023-04-288415Actual
2650840.122024-04-2784411Actual
245512.892024-02-2684212Actual
17625.002022-04-288473Actual
32015226.842024-09-278428Actual
6776100.002022-10-298413Budget
28022222.002024-06-288463Actual
13320200.002023-03-298418Budget
225200.002022-04-288414Budget
3739799.002025-02-268416Actual
11438200.002023-02-268414Budget
7570200.002022-10-298417Budget
898119.002022-04-288467Actual
2446676.292024-02-2684611Actual
26245208.002024-04-278467Actual
29972102.892024-07-2884611Actual
3340590.122024-10-2884112Actual
36302125.002025-01-278436Actual
1303968.002023-03-298456Actual
25856161.002024-04-278464Actual
3266102.602022-06-298428Actual
28524213.002024-06-288467Actual
1898237.002023-09-288456Actual
952947.002022-12-278426Actual
907880.002022-12-278463Budget
38865149.572025-03-298428Actual
34142333.002024-11-288417Actual
39278106.522025-03-2984113Actual
17072142.002023-07-298467Actual
1552114.002022-05-298465Actual
37628271.002025-02-268467Actual
1684098.002023-07-298416Actual
781895.022022-10-298468Actual
20663196.002023-11-298463Actual
683680.002022-10-298463Budget
6040142.002022-09-288465Actual
33796204.002024-11-288464Actual
4341100.002022-07-298418Budget
285145.002022-04-288464Actual
2104051.002023-11-298456Actual
242730.002022-06-298473Budget
33139172.302024-10-288428Actual
12770100.002023-03-298465Budget
1431831.612023-04-2884411Actual
39338190.732025-03-2984613Actual
1591549.002023-06-298456Actual
17686147.002023-08-298414Actual
2958684.002024-07-288466Actual
9264174.002022-12-278464Actual
1725064.592023-07-2984111Actual
164465.012023-06-2984212Actual
2669100.002022-06-298465Budget
2204139.002023-12-278456Actual
1172190.002023-02-268416Budget
12769108.002023-03-298465Actual
2846100.002022-06-298436Budget
195429.272023-09-2884612Actual
23143232.002024-01-278467Actual
2098899.002023-11-298436Actual
1251930.002023-03-298473Budget
743133.002022-10-298456Actual
65072.002022-04-288446Actual
1866241.002023-09-288473Actual
2807981.002024-06-288473Actual
19810135.002023-10-298415Actual
2299252.002024-01-278446Actual
27372223.002024-05-288467Actual
972980.002022-12-278466Budget
1176862.002023-02-268426Actual
30769315.002024-08-288417Actual
4853190.002022-08-298415Actual
34911403.002024-12-278414Actual
1990385.002023-10-298416Actual
27987350.002024-06-288413Actual
30030103.952024-07-2884112Actual
37100.002022-04-288413Budget
915621.002022-12-278473Actual
21989111.002023-12-278436Actual
34296193.512024-11-288468Actual
18160246.542023-08-298418Actual
18605174.002023-09-288463Actual

Generated 2025-05-28 05:53:07.948 UTC