[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532100.002022-06-298464Budget
2239839.062023-12-2784311Actual
29643329.002024-07-288417Actual
28022222.002024-06-288463Actual
756100.002022-04-288466Budget
6447200.002022-09-288417Budget
8363100.002022-11-298416Budget
37211424.002025-02-268414Actual
466436.002022-08-298473Actual
3408578.002024-11-288466Actual
2057113.532023-10-2984612Actual
17686147.002023-08-298414Actual
33676168.002024-11-288463Actual
37686385.942025-02-268418Actual
3556276.292024-12-2784311Actual
3523787.002024-12-278466Actual
9867121.002022-12-278467Actual
2714086.002024-05-288416Actual
12946100.002023-03-298436Budget
10741100.002023-01-278446Budget
32107149.702024-09-2784111Actual
2343013.532024-01-2784511Actual
33231160.342024-10-2884111Actual
7338117.002022-10-298436Actual
8082218.002022-11-298414Actual
30572112.002024-08-288416Actual
2944696.002024-07-288416Actual
24232146.542024-02-268428Actual
22606309.002024-01-278413Actual
2399767.002024-02-268446Actual
636890.002022-09-288466Budget
3870110.002022-07-298416Actual
1750914.592023-07-2984612Actual
1928468.852023-09-2884111Actual
5572123.812022-08-298468Actual
1084790.002023-01-278466Budget
1485531.002023-05-298426Actual
14643187.002023-05-298414Actual
27049241.002024-05-288415Actual
9018110.002022-12-278413Actual
34702152.132024-11-2884213Actual
2299252.002024-01-278446Actual
1621868.852023-06-2984111Actual
3517869.002024-12-278446Actual
3213573.102024-09-2784211Actual
25821232.002024-04-278414Actual
15537162.002023-06-298463Actual
3101036.932024-08-2884211Actual
34791323.002024-12-278413Actual
18067237.002023-08-298417Actual
3290386.002024-10-288446Actual
39100132.682025-03-2984611Actual
3747892.002025-02-268446Actual
17566355.002023-08-298413Actual
27751116.722024-05-2884112Actual
5463100.002022-08-298418Budget
174515.012023-07-2984112Actual
28234220.002024-06-288465Actual
2958684.002024-07-288466Actual
35886141.612024-12-2784613Actual
2394315.002024-02-268426Actual
36975145.112025-01-2784113Actual
20221146.542023-10-298428Actual
3292943.002024-10-288456Actual
898119.002022-04-288467Actual
3668557.142025-01-2784211Actual
1866241.002023-09-288473Actual
2728082.002024-05-288466Actual
579136.002022-09-288473Actual
1223984.422023-02-268428Actual
12378107.002023-03-298413Actual
31605235.002024-09-278415Actual
25235317.752024-03-288418Actual
3791513.532025-02-2684511Actual
1795248.002023-08-298446Actual
8222160.002022-11-298415Actual
841150.002022-11-298426Budget
36062433.002025-01-278414Actual
39278106.522025-03-2984113Actual
1384725.002023-04-288426Actual
2763290.122024-05-2884411Actual
2475200.002022-06-298414Budget
14176145.022023-04-288468Actual
1631100.002022-05-298416Budget
1435145.442023-04-2884611Actual
743240.002022-10-298456Budget
4448131.392022-07-298468Actual
3742432.002025-02-268426Actual
35294307.002024-12-278417Actual
2508581.002024-03-288466Actual
23645151.002024-02-268463Actual
3733147.002022-07-298415Actual
28965129.482024-06-2884612Actual
18160246.542023-08-298418Actual
26210270.002024-04-278417Actual
37091396.002025-02-268413Actual
34675134.592024-11-2884113Actual
3334794.382024-10-2884611Actual
12299110.172023-02-268468Actual
8459120.002022-11-298436Actual
15750143.002023-06-298465Actual
13544217.002023-04-288463Actual
23823162.002024-02-268415Actual
10846103.002023-01-278466Actual
27930211.782024-05-2884613Actual
1551100.002022-05-298465Budget
1842242.252023-08-2984611Actual
38184239.852025-02-2684613Actual
22641168.002024-01-278463Actual
18221182.902023-08-298468Actual
8753100.002022-11-298467Budget
5384100.002022-08-298467Budget
36657178.422025-01-2784111Actual
3443682.682024-11-2884411Actual
2533130.002022-06-298464Actual
1523868.852023-05-2984111Actual
13725182.002023-04-288415Actual
22285145.022023-12-278468Actual
2288125.002022-06-298413Actual
2497218.002024-03-288426Actual
4123124.002022-07-298466Actual
2669100.002022-06-298465Budget
30301210.002024-08-288463Actual
513980.002022-08-298446Budget
24887125.002024-03-288465Actual
29678237.002024-07-288467Actual
1689590.002023-07-298436Actual
16126132.902023-06-298428Actual
1064440.002023-01-278426Budget
18782108.002023-09-288415Actual
2346356.082024-01-2784611Actual
2549760.332024-03-2884611Actual
2134053.952023-11-2984111Actual
242631.002022-06-298473Actual
2650840.122024-04-2784411Actual
15025261.002023-05-298417Actual
30479221.002024-08-288415Actual
37806114.592025-02-2684111Actual
163094.002022-05-298416Actual
979200.002022-04-288418Budget
781770.002022-10-298468Budget
466540.002022-08-298473Budget
1027332.002023-01-278473Actual
34911403.002024-12-278414Actual
255557.142024-03-2884112Actual
1526611.402023-05-2984211Actual
509198.002022-08-298436Actual
1390159.002023-04-288446Actual
2440547.572024-02-2684411Actual
11580182.002023-02-268415Actual
1588955.002023-06-298446Actual
38957134.802025-03-2984111Actual
15502364.002023-06-298413Actual
20100224.002023-10-298417Actual
346766.002022-07-298463Actual
6776100.002022-10-298413Budget
2993892.252024-07-2884411Actual
4994100.002022-08-298416Budget
3127678.452024-08-2884113Actual
12049164.002023-02-268417Actual
1410100.002022-05-298464Budget
3812697.742025-02-2684113Actual
35853148.622024-12-2784213Actual
2601153.002024-04-278416Actual
1893094.002023-09-288436Actual
33111352.602024-10-288418Actual
2846100.002022-06-298436Budget
1482881.002023-05-298416Actual
13430172.302023-03-298468Actual
1765835.002023-08-298473Actual
1694739.002023-07-298456Actual
12769108.002023-03-298465Actual
34497149.702024-11-2884611Actual
2096027.002023-11-298426Actual
1684098.002023-07-298416Actual
14770102.002023-05-298465Actual
2881119.912024-06-2884511Actual
6263101.002022-09-288446Actual
11252100.002023-02-268413Budget
2998100.002022-06-298466Budget
3520444.002024-12-278456Actual
3833354.002025-03-298473Actual
3865467.002025-03-298456Actual
35415182.902024-12-278428Actual
188377.002022-05-298466Actual
9947325.332022-12-278418Actual
26991204.002024-05-288464Actual
38396200.002025-03-298464Actual
38276179.002025-03-298463Actual
3745299.002025-02-268436Actual
5324142.002022-08-298417Actual
28702165.662024-06-2884111Actual
781895.022022-10-298468Actual
6039200.002022-09-288465Budget
36917131.612025-01-2784612Actual
29972102.892024-07-2884611Actual
691430.002022-10-298473Budget
2716739.002024-05-288426Actual
3898563.532025-03-2984211Actual
33019353.002024-10-288417Actual
10926200.002023-01-278417Budget
972873.002022-12-278466Actual
27372223.002024-05-288467Actual
631050.002022-09-288456Budget
3671276.292025-01-2784311Actual
551090.002022-08-298428Budget
21842168.002023-12-278415Actual
2157413.532023-11-2984612Actual
19752101.002023-10-298464Actual
3655135.002022-07-298464Actual
3139100.002022-06-298467Budget
8460100.002022-11-298436Budget
2148134.422022-05-298428Actual
205137.142023-10-2984112Actual
1392743.002023-04-288456Actual
39220189.062025-03-2984612Actual
2692986.002024-05-288473Actual
29083132.832024-06-2884613Actual
1166129.002022-05-298413Actual
224180.002022-04-288414Actual
855440.002022-11-298456Budget
122592.002022-05-298463Actual
3224984.802024-09-2784611Actual
27337272.002024-05-288417Actual
3553570.972024-12-2784211Actual
3862867.002025-03-298446Actual
2072044.002023-11-298473Actual
2337639.062024-01-2784311Actual
1350180.002022-05-298414Actual
2340347.572024-01-2784411Actual
30769315.002024-08-288417Actual
1851314.592023-08-2984612Actual
164198.212023-06-2984112Actual
38489259.002025-03-298465Actual
2104051.002023-11-298456Actual
38602138.002025-03-298436Actual
2022128.002022-05-298467Actual
28107444.002024-06-288414Actual
34826191.002024-12-278463Actual
1186474.002023-02-268446Actual
1289640.002023-03-298426Budget
6448240.002022-09-288417Actual
837147.002022-04-288417Actual
7102100.002022-10-298415Budget
285145.002022-04-288464Actual
32551177.002024-10-288463Actual
738477.002022-10-298446Actual
2535576.292024-03-2884111Actual
33761316.002024-11-288414Actual
37537104.002025-02-268466Actual
3512439.002024-12-278426Actual
6119100.002022-09-288416Budget
458762.002022-08-298463Actual
2837378.002024-06-288446Actual
1488396.002023-05-298436Actual
3558972.042024-12-2784411Actual
11438200.002023-02-268414Budget
6962200.002022-10-298414Budget
6777137.002022-10-298413Actual
630942.002022-09-288456Actual
2355311.402024-01-2784612Actual
27492184.422024-05-288468Actual
9994179.872022-12-278428Actual
293951.002022-06-298456Actual
9480123.002022-12-278416Actual
34354196.512024-11-2884111Actual
55440.002022-04-288426Actual
3635460.002025-01-278456Actual
3573550.762024-12-2784212Actual
2603818.002024-04-278426Actual
1901483.002023-09-288466Actual
2107086.002023-11-298466Actual
27693111.402024-05-2884611Actual
30209134.592024-07-2884613Actual
2432352.892024-02-2684111Actual
177483.002022-05-298446Actual
20135132.002023-10-298467Actual
16689105.002023-07-298464Actual
289390.002022-06-298446Budget
177590.002022-05-298446Budget
3340590.122024-10-2884112Actual
22166194.002023-12-278467Actual
30627103.002024-08-288436Actual
26245208.002024-04-278467Actual
32764250.002024-10-288465Actual
1284891.002023-03-298416Actual
425100.002022-04-288465Budget
1939326.292023-09-2884511Actual
3284929.002024-10-288426Actual
10985100.002023-01-278467Budget
3405351.002024-11-288456Actual
728950.002022-10-298426Budget
669880.002022-09-288468Budget
2845130.002022-06-298436Actual
34617174.172024-11-2884612Actual
3221631.612024-09-2784511Actual
504350.002022-08-298426Budget
3397336.002024-11-288426Actual
36444367.002025-01-278417Actual
19599288.002023-10-298413Actual
579040.002022-09-288473Budget
13320200.002023-03-298418Budget
524590.002022-08-298466Budget
8083200.002022-11-298414Budget
1727823.102023-07-2984211Actual
33946116.002024-11-288416Actual
31895316.002024-09-278417Actual
10381116.002023-01-278464Actual
31987411.692024-09-278418Actual
4712196.002022-08-298414Actual
27812189.062024-05-2884612Actual
15622155.002023-06-298414Actual
2193464.002023-12-278416Actual
38779222.002025-03-298467Actual
12190201.082023-02-268418Actual
33796204.002024-11-288464Actual
35943252.002025-01-278413Actual
1289736.002023-03-298426Actual
17158107.142023-07-298428Actual
10459156.002023-01-278415Actual
738570.002022-10-298446Budget
10321200.002023-01-278414Budget
9946200.002022-12-278418Budget
17072142.002023-07-298467Actual
23971105.002024-02-268436Actual
8221100.002022-11-298415Budget
32015226.842024-09-278428Actual
7630169.002022-10-298467Actual
506118.002022-04-288416Actual
15657125.002023-06-298464Actual
7240118.002022-10-298416Actual
2178485.002023-12-278464Actual
9343136.002022-12-278415Actual
24852122.002024-03-288415Actual
6509161.002022-09-288467Actual
3446328.422024-11-2884511Actual
1993030.002023-10-298426Actual
31512364.002024-09-278414Actual
1801069.002023-08-298466Actual
1303968.002023-03-298456Actual
220990.002022-05-298468Budget
38153118.802025-02-2684213Actual
30804240.002024-08-288467Actual
108590.002022-04-288468Budget
1490200.002022-05-298415Budget
3800673.102025-02-2684112Actual
3078200.002022-06-298417Budget
19633182.002023-10-298463Actual
29353262.002024-07-288415Actual
9481100.002022-12-278416Budget
426116.002022-04-288465Actual
616750.002022-09-288426Budget
1026114.722022-04-288428Actual
4527100.002022-08-298413Budget
2538311.402024-03-2884211Actual
1583517.002023-06-298426Actual
28524213.002024-06-288467Actual
32729257.002024-10-288415Actual
1936634.802023-09-2884411Actual
9578100.002022-12-278436Budget
21631268.002023-12-278413Actual
795678.002022-11-298463Actual
9680.002022-04-288463Budget
13242158.002023-03-298467Actual
38865149.572025-03-298428Actual
23610278.002024-02-268413Actual
33173219.272024-10-288468Actual
130330.002022-05-298473Budget
5898115.002022-09-288464Actual
13665134.002023-04-288464Actual
749180.002022-10-298466Budget
17601202.002023-08-298463Actual
2843299.002024-06-288466Actual
5977185.002022-09-288415Actual
850770.002022-11-298446Budget
6697132.902022-09-288468Actual
4261100.002022-07-298467Budget
35004297.002024-12-278415Actual
2642690.122024-04-2784111Actual
354540.002022-07-298473Budget
952947.002022-12-278426Actual
11173132.902023-01-278468Actual
13509294.002023-04-288413Actual
1310187.002023-03-298466Actual
3871100.002022-07-298416Budget
999590.002022-12-278428Budget
603112.002022-04-288436Actual
2765940.122024-05-2884511Actual
1895647.002023-09-288446Actual
838200.002022-04-288417Budget
1739372.042023-07-2984611Actual
21220346.542023-11-298418Actual
4341100.002022-07-298418Budget
2142247.572023-11-2984411Actual
38687103.002025-03-298466Actual
29260327.002024-07-288414Actual
11865100.002023-02-268446Budget
2402357.002024-02-268456Actual
1698088.002023-07-298466Actual
15146126.842023-05-298428Actual
9205200.002022-12-278414Budget
2391699.002024-02-268416Actual
1969083.002023-10-298473Actual
30030103.952024-07-2884112Actual
25000109.002024-03-288436Actual
34001123.002024-11-288436Actual
2839960.002024-06-288456Actual
391950.002022-07-298426Budget
749073.002022-10-298466Actual
7897100.002022-11-298413Budget
29388189.002024-07-288465Actual
1627331.612023-06-2984311Actual
1552114.002022-05-298465Actual
354436.002022-07-298473Actual
32608107.002024-10-288473Actual
17730.002022-04-288473Budget
22224251.092023-12-278418Actual
2543729.482024-03-2884411Actual
38241326.002025-03-298413Actual
7101130.002022-10-298415Actual
1594869.002023-06-298466Actual
20193279.872023-10-298418Actual
5839242.002022-09-288414Actual
256148.212024-03-2884612Actual
2305185.002024-01-278466Actual
2757853.952024-05-2884211Actual
29736425.332024-07-288418Actual
13179148.002023-03-298417Actual
19845117.002023-10-298465Actual
841047.002022-11-298426Actual
611894.002022-09-288416Actual
8143200.002022-11-298464Budget
3968100.002022-07-298436Budget
32877109.002024-10-288436Actual
1942657.142023-09-2884611Actual
245247.142024-02-2684112Actual
31427180.002024-09-278463Actual
513853.002022-08-298446Actual
5650100.002022-09-288413Budget
1223880.002023-02-268428Budget
2988436.932024-07-2884211Actual
9577117.002022-12-278436Actual
32671264.002024-10-288464Actual
855362.002022-11-298456Actual
2269875.002024-01-278473Actual
32636448.002024-10-288414Actual
3455592.252024-11-2884112Actual
20628333.002023-11-298413Actual
2196127.002023-12-278426Actual
31547206.002024-09-278464Actual
13631137.002023-04-288414Actual
3077222.002022-06-298417Actual
2502660.002024-03-288446Actual
2301860.002024-01-278456Actual
1990385.002023-10-298416Actual
8832200.002022-11-298418Budget
2289100.002022-06-298413Budget
2952776.002024-07-288446Actual
3404113.002022-07-298413Actual
34177184.002024-11-288467Actual
234963.002022-06-298463Actual
3015057.392024-07-2884113Actual
3458335.872024-11-2884212Actual
30924281.392024-08-288468Actual
164778.212023-06-2984612Actual
23263131.392024-01-278468Actual
18724120.002023-09-288464Actual
11501100.002023-02-268464Budget
33888239.002024-11-288465Actual
2999116.002022-06-298466Actual
3679882.682025-01-2784611Actual
25951180.002024-04-278465Actual
452694.002022-08-298413Actual
3685682.682025-01-2784112Actual
850665.002022-11-298446Actual
907974.002022-12-278463Actual
2042126.292023-10-2984511Actual
2039443.312023-10-2984411Actual
12707189.002023-03-298415Actual
2437831.612024-02-2684311Actual
35707122.042024-12-2784112Actual
11579200.002023-02-268415Budget
391857.002022-07-298426Actual
11642100.002023-02-268465Budget
1078762.002023-01-278456Actual
27550159.272024-05-2884111Actual
37948105.022025-02-2684611Actual
789696.002022-11-298413Actual
6636117.752022-09-288428Actual
3857453.002025-03-298426Actual
2662812.462024-04-2784112Actual
8284116.002022-11-298465Actual
962470.002022-12-278446Budget
3326140.482022-06-298468Actual
3673975.232025-01-2784411Actual
2505229.002024-03-288456Actual
69747.002022-04-288456Actual
2148345.442023-11-2984611Actual
7708200.002022-10-298418Budget
15715125.002023-06-298415Actual
144365.012023-04-2884212Actual
14114301.092023-04-288418Actual
1727135.002022-05-298436Actual
571273.002022-09-288463Actual
29050201.262024-06-2884213Actual
13368128.362023-03-298428Actual
3183889.002024-09-278466Actual
23229135.932024-01-278428Actual
7709193.512022-10-298418Actual
8612100.002022-11-298466Actual
3140114.002022-06-298467Actual
37628271.002025-02-268467Actual
9402168.002022-12-278465Actual
1176940.002023-02-268426Budget
3791200.002022-07-298465Budget
2004369.002023-10-298466Actual
16654222.002023-07-298414Actual
1836133.742023-08-2984411Actual
1797831.002023-08-298456Actual
406149.002022-07-298456Actual
3172535.002024-09-278426Actual
2749100.002022-06-298416Budget
2334936.932024-01-2784211Actual
3373363.002024-11-288473Actual
2474257.002022-06-298414Actual
2656944.382024-04-2784611Actual
183889.272023-08-2984511Actual
36599184.422025-01-278468Actual
1426412.462023-04-2884211Actual
27605115.652024-05-2884311Actual
28347146.002024-06-288436Actual
401491.002022-07-298446Actual
3218269.272022-06-298418Actual
1848010.332023-08-2984112Actual
1191139.002023-02-268456Actual
1446711.402023-04-2884612Actual
28903105.022024-06-2884112Actual
30177164.412024-07-2884213Actual
205403.952023-10-2984212Actual
1197090.002023-02-268466Budget
37034134.592025-01-2784613Actual
1686724.002023-07-298426Actual
3739799.002025-02-268416Actual
861380.002022-11-298466Budget
2207478.002023-12-278466Actual
29856165.662024-07-2884111Actual
30386326.002024-08-288414Actual
14054214.002023-04-288467Actual
962568.002022-12-278446Actual
2435123.102024-02-2684211Actual
5978200.002022-09-288415Budget
36537496.542025-01-278418Actual
2494562.002024-03-288416Actual
30862542.002024-08-288418Actual
33053236.002024-10-288467Actual
36247135.002025-01-278416Actual
915621.002022-12-278473Actual
3750462.002025-02-268456Actual
11253140.002023-02-268413Actual
195429.272023-09-2884612Actual
265359.272024-04-2784511Actual
2787067.922024-05-2884113Actual
1005670.002022-12-278468Budget
255826.082024-03-2884212Actual
21127160.002023-11-298417Actual
30266373.002024-08-288413Actual
36189174.002025-01-278465Actual
401580.002022-07-298446Budget
18188117.752023-08-298428Actual
234880.002022-06-298463Budget
10135100.002023-01-278413Budget
2446676.292024-02-2684611Actual
2947334.002024-07-288426Actual
1376097.002023-04-288465Actual
2370236.002024-02-268473Actual
26747208.272024-04-2784213Actual
2245877.362023-12-2784611Actual
17037196.002023-07-298417Actual
1467794.002023-05-298464Actual
30982123.102024-08-2884111Actual
10518123.002023-01-278465Actual
22761101.002024-01-278464Actual
35039162.002024-12-278465Actual
14019162.002023-04-288417Actual
1351200.002022-05-298414Budget
25177198.002024-03-288467Actual
3718380.002025-02-268473Actual
1461538.002023-05-298473Actual
2611843.002024-04-278456Actual
3792185.002022-07-298465Actual
2672064.412024-04-2784113Actual
524499.002022-08-298466Actual
35507120.972024-12-2784111Actual
3402783.002024-11-288446Actual
16569180.002023-07-298463Actual
18817165.002023-09-288465Actual
3582671.432024-12-2784113Actual
28292118.002024-06-288416Actual
26366187.452024-04-278468Actual
19071233.002023-09-288417Actual
31929280.002024-09-278467Actual
6040142.002022-09-288465Actual
888190.002022-11-298428Budget
38361395.002025-03-298414Actual
4775153.002022-08-298464Actual
32962115.002024-10-288466Actual
32307109.272024-09-2784112Actual
16160211.692023-06-298468Actual
12770100.002023-03-298465Budget
1730530.552023-07-2984311Actual
18690194.002023-09-288414Actual
37002164.412025-01-2784213Actual
21248176.842023-11-298428Actual
27082162.002024-05-288465Actual
27987350.002024-06-288413Actual
7756104.112022-10-298428Actual
978235.932022-04-288418Actual
2036718.842023-10-2984311Actual
21876105.002023-12-278465Actual
728856.002022-10-298426Actual
2645439.062024-04-2784211Actual
3065360.002024-08-288446Actual
1176862.002023-02-268426Actual
10134105.002023-01-278413Actual
1230090.002023-02-268468Budget
3331360.332024-10-2884411Actual
36103.002022-04-288413Actual
144098.212023-04-2884112Actual
2893122.042024-06-2884212Actual
10517100.002023-01-278465Budget
28199229.002024-06-288415Actual
26305484.422024-04-278418Actual
31640231.002024-09-278465Actual
2172236.002023-12-278473Actual
16040198.002023-06-298467Actual
1490957.002023-05-298446Actual
37594304.002025-02-268417Actual
2648144.382024-04-2784311Actual
683793.002022-10-298463Actual
6216100.002022-09-288436Budget
1833433.742023-08-2984311Actual
2101469.002023-11-298446Actual
12629156.002023-03-298464Actual
6510100.002022-09-288467Budget
37714272.302025-02-268428Actual
2098899.002023-11-298436Actual
4340184.422022-07-298418Actual
24146158.002024-02-268467Actual
37888107.142025-02-2684411Actual
26780141.612024-04-2784613Actual
24112211.002024-02-268417Actual
17130264.722023-07-298418Actual
20875161.002023-11-298465Actual
34296193.512024-11-288468Actual
4388157.142022-07-298428Actual
17192163.212023-07-298468Actual
162469.272023-06-2984211Actual
1310090.002023-03-298466Budget
2293819.002024-01-278426Actual
38837414.732025-03-298418Actual
3180550.002024-09-278456Actual
365147.002022-04-288415Actual
11720108.002023-02-268416Actual
30514212.002024-08-288465Actual
4713200.002022-08-298414Budget
24265211.692024-02-268468Actual
1632712.462023-06-2984511Actual
35152114.002024-12-278436Actual
5092100.002022-08-298436Budget
25856161.002024-04-278464Actual
35768205.022024-12-2784612Actual
33584206.522024-10-2884613Actual
2724743.002024-05-288456Actual
22853108.002024-01-278465Actual
14735168.002023-05-298415Actual
6588220.782022-09-288418Actual
32399127.572024-09-2784113Actual
15180141.992023-05-298468Actual
1887560.002023-09-288416Actual
20748218.002023-11-298414Actual
1387570.002023-04-288436Actual
32341153.952024-09-2784612Actual
10693100.002023-01-278436Budget
2458310.332024-02-2684612Actual
2254915.652023-12-2784612Actual
35977205.002025-01-278463Actual
29140360.002024-07-288413Actual
1027230.002023-01-278473Budget
803430.002022-11-298473Budget
5323200.002022-08-298417Budget
33525122.312024-10-2884113Actual
972980.002022-12-278466Budget
8754148.002022-11-298467Actual
1591549.002023-06-298456Actual
31303132.832024-08-2884213Actual
1423657.142023-04-2884111Actual
12191200.002023-02-268418Budget
289291.002022-06-298446Actual
3638792.002025-01-278466Actual
23858143.002024-02-268465Actual
31037102.892024-08-2884311Actual
19226131.392023-09-288468Actual
195115.012023-09-2884212Actual
3509784.002024-12-278416Actual
2611177.002022-06-298415Actual
19106234.002023-09-288467Actual
2546423.102024-03-2884511Actual
9401100.002022-12-278465Budget
214980.002022-05-298428Budget
20783125.002023-11-298464Actual
1244070.002023-03-298463Budget
683680.002022-10-298463Budget
34946249.002024-12-278464Actual
10740105.002023-01-278446Actual
2093369.002023-11-298416Actual
2606690.002024-04-278436Actual
691529.002022-10-298473Actual
33854209.002024-11-288415Actual
19192160.182023-09-288428Actual
1692164.002023-07-298446Actual
1532044.382023-05-2984411Actual
31392356.002024-09-278413Actual
10320180.002023-01-278414Actual
245512.892024-02-2684212Actual
8692155.002022-11-298417Actual
21989111.002023-12-278436Actual
27430357.152024-05-288418Actual
4916145.002022-08-298465Actual
1630041.192023-06-2984411Actual
11113128.362023-01-278428Actual
3918650.762025-03-2984212Actual
1131270.002023-02-268463Budget
1251842.002023-03-298473Actual
8691200.002022-11-298417Budget
39338190.732025-03-2984613Actual
17720120.002023-08-298464Actual
5511135.932022-08-298428Actual
1059790.002023-01-278416Budget
8880117.752022-11-298428Actual
2296685.002024-01-278436Actual
967140.002022-12-278456Budget
19810135.002023-10-298415Actual
39305210.032025-03-2984213Actual
23730195.002024-02-268414Actual
36096241.002025-01-278464Actual
16747160.002023-07-298415Actual
122480.002022-05-298463Budget
9807200.002022-12-278417Budget
65072.002022-04-288446Actual
22726189.002024-01-278414Actual
3177971.002024-09-278446Actual
28610193.512024-06-288428Actual
27195135.002024-05-288436Actual
1529328.422023-05-2984311Actual
37861102.892025-02-2684311Actual
3688420.972025-01-2784212Actual
504246.002022-08-298426Actual
907880.002022-12-278463Budget
11817100.002023-02-268436Budget
2443211.402024-02-2684511Actual
1962200.002022-05-298417Budget
8833199.572022-11-298418Actual
1382097.002023-04-288416Actual
16782164.002023-07-298465Actual
13321243.512023-03-298418Actual
518650.002022-08-298456Budget
1086107.142022-04-288468Actual
2021100.002022-05-298467Budget

Generated 2025-05-29 02:05:32.766 UTC