[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 960  >   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-07-298436Budget
1801069.002023-08-298466Actual
29175182.002024-07-288463Actual
1797831.002023-08-298456Actual
12770100.002023-03-298465Budget
10320180.002023-01-278414Actual
108590.002022-04-288468Budget
15863102.002023-06-298436Actual
36062433.002025-01-278414Actual
3292943.002024-10-288456Actual
31037102.892024-08-2884311Actual
33641293.002024-11-288413Actual
32877109.002024-10-288436Actual
35152114.002024-12-278436Actual
4261100.002022-07-298467Budget
1523868.852023-05-2984111Actual
1851314.592023-08-2984612Actual
3402783.002024-11-288446Actual
2991196.512024-07-2884311Actual
33584206.522024-10-2884613Actual
2042126.292023-10-2984511Actual
25951180.002024-04-278465Actual
855440.002022-11-298456Budget
1692164.002023-07-298446Actual
9807200.002022-12-278417Budget
5978200.002022-09-288415Budget
35943252.002025-01-278413Actual
28582492.002024-06-288418Actual
130218.002022-05-298473Actual
36599184.422025-01-278468Actual
39100132.682025-03-2984611Actual
18067237.002023-08-298417Actual
4388157.142022-07-298428Actual
38602138.002025-03-298436Actual
611894.002022-09-288416Actual
12190201.082023-02-268418Actual
841150.002022-11-298426Budget
1621868.852023-06-2984111Actual
19599288.002023-10-298413Actual
69850.002022-04-288456Budget
837147.002022-04-288417Actual
1446711.402023-04-2884612Actual
691529.002022-10-298473Actual
30804240.002024-08-288467Actual
509198.002022-08-298436Actual
1489216.002022-05-298415Actual
425100.002022-04-288465Budget
2296685.002024-01-278436Actual
11642100.002023-02-268465Budget
37126263.002025-02-268463Actual
1727135.002022-05-298436Actual
513853.002022-08-298446Actual
3747892.002025-02-268446Actual
366200.002022-04-288415Budget
2662812.462024-04-2784112Actual
14643187.002023-05-298414Actual
9946200.002022-12-278418Budget
11113128.362023-01-278428Actual
32822127.002024-10-288416Actual
9994179.872022-12-278428Actual
32636448.002024-10-288414Actual
1166129.002022-05-298413Actual
861380.002022-11-298466Budget
38489259.002025-03-298465Actual
3266102.602022-06-298428Actual
1064541.002023-01-278426Actual
2923282.002024-07-288473Actual
25821232.002024-04-278414Actual
952947.002022-12-278426Actual
28903105.022024-06-2884112Actual
1467794.002023-05-298464Actual
24204270.782024-02-268418Actual
3635460.002025-01-278456Actual
3745299.002025-02-268436Actual
636890.002022-09-288466Budget
2999116.002022-06-298466Actual
2672064.412024-04-2784113Actual
37748261.692025-02-268468Actual
245247.142024-02-2684112Actual
4775153.002022-08-298464Actual
3733147.002022-07-298415Actual
16654222.002023-07-298414Actual
12378107.002023-03-298413Actual
2405555.002024-02-268466Actual
406250.002022-07-298456Budget
749180.002022-10-298466Budget
33552127.572024-10-2884213Actual
2343013.532024-01-2784511Actual
15060196.002023-05-298467Actual
1836133.742023-08-2984411Actual
4995103.002022-08-298416Actual
4123124.002022-07-298466Actual
35707122.042024-12-2784112Actual
1689590.002023-07-298436Actual
11065200.002023-01-278418Budget
32426201.262024-09-2784213Actual
743133.002022-10-298456Actual
3118436.932024-08-2884212Actual
1284990.002023-03-298416Budget
2533130.002022-06-298464Actual
27897204.762024-05-2884213Actual
3078200.002022-06-298417Budget
24146158.002024-02-268467Actual
242631.002022-06-298473Actual
3065360.002024-08-288446Actual
6776100.002022-10-298413Budget
2269875.002024-01-278473Actual
1580888.002023-06-298416Actual
3564995.442024-12-2784611Actual
967140.002022-12-278456Budget
2650840.122024-04-2784411Actual
2239839.062023-12-2784311Actual
1223984.422023-02-268428Actual
31698108.002024-09-278416Actual
3219200.002022-06-298418Budget
65190.002022-04-288446Budget
2502660.002024-03-288446Actual
39158113.532025-03-2984112Actual
9344100.002022-12-278415Budget
579040.002022-09-288473Budget
10740105.002023-01-278446Actual
8283100.002022-11-298465Budget
12707189.002023-03-298415Actual
12567200.002023-03-298414Budget
1551100.002022-05-298465Budget
1493550.002023-05-298456Actual
38957134.802025-03-2984111Actual
2475200.002022-06-298414Budget
2777924.162024-05-2884212Actual
631050.002022-09-288456Budget
5092100.002022-08-298436Budget
2666213.532024-04-2784612Actual
8460100.002022-11-298436Budget
17158107.142023-07-298428Actual
571273.002022-09-288463Actual
1995897.002023-10-298436Actual
3405351.002024-11-288456Actual
1111280.002023-01-278428Budget
21842168.002023-12-278415Actual
17192163.212023-07-298468Actual
34734117.042024-11-2884613Actual
3512439.002024-12-278426Actual
205403.952023-10-2984212Actual
8612100.002022-11-298466Actual
18160246.542023-08-298418Actual
979200.002022-04-288418Budget
738477.002022-10-298446Actual
31303132.832024-08-2884213Actual
2101469.002023-11-298446Actual
1496870.002023-05-298466Actual
1961160.002022-05-298417Actual
2845130.002022-06-298436Actual
1591549.002023-06-298456Actual
29798231.392024-07-288468Actual
2497218.002024-03-288426Actual
29736425.332024-07-288418Actual
12769108.002023-03-298465Actual
1382097.002023-04-288416Actual
37002164.412025-01-2784213Actual
3750462.002025-02-268456Actual
3213573.102024-09-2784211Actual
37304259.002025-02-268415Actual
3632876.002025-01-278446Actual
34354196.512024-11-2884111Actual
11253140.002023-02-268413Actual
1662688.002023-07-298473Actual
274897.002022-06-298416Actual
354540.002022-07-298473Budget
1942657.142023-09-2884611Actual
1529328.422023-05-2984311Actual
7022142.002022-10-298464Actual
162469.272023-06-2984211Actual
3216279.482024-09-2784311Actual
195115.012023-09-2884212Actual
38396200.002025-03-298464Actual
1728100.002022-05-298436Budget
32764250.002024-10-288465Actual
12708200.002023-03-298415Budget
6039200.002022-09-288465Budget
3015057.392024-07-2884113Actual
1933917.782023-09-2884311Actual
3871100.002022-07-298416Budget
2098899.002023-11-298436Actual
3446328.422024-11-2884511Actual
31929280.002024-09-278467Actual
69747.002022-04-288456Actual
466540.002022-08-298473Budget
626280.002022-09-288446Budget
952850.002022-12-278426Budget
3443682.682024-11-2884411Actual
255557.142024-03-2884112Actual
32049213.212024-09-278468Actual
2692986.002024-05-288473Actual
1535467.782023-05-2984611Actual
2508581.002024-03-288466Actual
39278106.522025-03-2984113Actual
2893122.042024-06-2884212Actual
3739799.002025-02-268416Actual
2443211.402024-02-2684511Actual
33796204.002024-11-288464Actual
27812189.062024-05-2884612Actual
28141201.002024-06-288464Actual
2435123.102024-02-2684211Actual
1750914.592023-07-2984612Actual
1078762.002023-01-278456Actual
15146126.842023-05-298428Actual
38744355.002025-03-298417Actual
10517100.002023-01-278465Budget
3833354.002025-03-298473Actual
1384725.002023-04-288426Actual
122592.002022-05-298463Actual
738570.002022-10-298446Budget
3791513.532025-02-2684511Actual
9680.002022-04-288463Budget
29972102.892024-07-2884611Actual
21127160.002023-11-298417Actual
3742432.002025-02-268426Actual
13509294.002023-04-288413Actual
1739372.042023-07-2984611Actual
14735168.002023-05-298415Actual
2535576.292024-03-2884111Actual
3404113.002022-07-298413Actual
466436.002022-08-298473Actual
7337100.002022-10-298436Budget
9401100.002022-12-278465Budget
1898237.002023-09-288456Actual
2843299.002024-06-288466Actual
1197090.002023-02-268466Budget
1795248.002023-08-298446Actual
2763290.122024-05-2884411Actual
10055138.962022-12-278468Actual
10381116.002023-01-278464Actual
795678.002022-11-298463Actual
19164396.542023-09-288418Actual
167844.002022-05-298426Actual
5838200.002022-09-288414Budget
24640333.002024-03-288413Actual
38779222.002025-03-298467Actual
2172236.002023-12-278473Actual
27372223.002024-05-288467Actual
3405100.002022-07-298413Budget
2291177.002024-01-278416Actual
30177164.412024-07-2884213Actual
6263101.002022-09-288446Actual
21631268.002023-12-278413Actual
6962200.002022-10-298414Budget
19071233.002023-09-288417Actual
506118.002022-04-288416Actual
25734181.002024-04-278463Actual
235219.272024-01-2784112Actual
749073.002022-10-298466Actual
11720108.002023-02-268416Actual
1431831.612023-04-2884411Actual
36565191.992025-01-278428Actual
15622155.002023-06-298414Actual
20193279.872023-10-298418Actual
9205200.002022-12-278414Budget
23765151.002024-02-268464Actual
2299252.002024-01-278446Actual
4202200.002022-07-298417Budget
13242158.002023-03-298467Actual
3655135.002022-07-298464Actual
16005218.002023-06-298417Actual
3334794.382024-10-2884611Actual
2884582.682024-06-2884611Actual
604100.002022-04-288436Budget
5383118.002022-08-298467Actual
23971105.002024-02-268436Actual
6636117.752022-09-288428Actual
27550159.272024-05-2884111Actual
10926200.002023-01-278417Budget
3862867.002025-03-298446Actual
38865149.572025-03-298428Actual
34142333.002024-11-288417Actual
22131184.002023-12-278417Actual
365147.002022-04-288415Actual
1928468.852023-09-2884111Actual
3967124.002022-07-298436Actual
23229135.932024-01-278428Actual
5839242.002022-09-288414Actual
1342990.002023-03-298468Budget
26333198.052024-04-278428Actual
33019353.002024-10-288417Actual
332590.002022-06-298468Budget
28965129.482024-06-2884612Actual
636967.002022-09-288466Actual
23201240.482024-01-278418Actual
17813144.002023-08-298465Actual
194843.952023-09-2884112Actual
1686724.002023-07-298426Actual
38454215.002025-03-298415Actual
894070.002022-11-298468Budget
28489404.002024-06-288417Actual
27430357.152024-05-288418Actual
683680.002022-10-298463Budget
2645439.062024-04-2784211Actual
2494562.002024-03-288416Actual
20748218.002023-11-298414Actual
803430.002022-11-298473Budget
30627103.002024-08-288436Actual
16782164.002023-07-298465Actual
245512.892024-02-2684212Actual
2193464.002023-12-278416Actual
4340184.422022-07-298418Actual
27693111.402024-05-2884611Actual
3673975.232025-01-2784411Actual
27458288.972024-05-288428Actual
3077222.002022-06-298417Actual
19718158.002023-10-298414Actual
458670.002022-08-298463Budget
22641168.002024-01-278463Actual
401580.002022-07-298446Budget
3671276.292025-01-2784311Actual
33854209.002024-11-288415Actual
8691200.002022-11-298417Budget
2609248.002024-04-278446Actual
1197178.002023-02-268466Actual
36096241.002025-01-278464Actual
1310090.002023-03-298466Budget
1299299.002023-03-298446Actual
2204139.002023-12-278456Actual
205137.142023-10-2984112Actual
7708200.002022-10-298418Budget
7161135.002022-10-298465Actual
1251930.002023-03-298473Budget
5323200.002022-08-298417Budget
15502364.002023-06-298413Actual
1284891.002023-03-298416Actual
6963180.002022-10-298414Actual
19226131.392023-09-288468Actual
1351200.002022-05-298414Budget
1078860.002023-01-278456Budget
22726189.002024-01-278414Actual
2724743.002024-05-288456Actual
1411139.002022-05-298464Actual
37091396.002025-02-268413Actual
907974.002022-12-278463Actual
452694.002022-08-298413Actual
3106484.802024-08-2884411Actual
3854788.002025-03-298416Actual
33139172.302024-10-288428Actual
38184239.852025-02-2684613Actual
27082162.002024-05-288465Actual
1727823.102023-07-2984211Actual
279625.002022-06-298426Actual
31335136.342024-08-2884613Actual
35853148.622024-12-2784213Actual
1059790.002023-01-278416Budget
1630041.192023-06-2984411Actual
31512364.002024-09-278414Actual
1244070.002023-03-298463Budget
177590.002022-05-298446Budget
8362138.002022-11-298416Actual
164465.012023-06-2984212Actual
795780.002022-11-298463Budget
2952776.002024-07-288446Actual
551090.002022-08-298428Budget
144365.012023-04-2884212Actual
25297166.242024-03-288468Actual
25142276.002024-03-288417Actual
4713200.002022-08-298414Budget
1005670.002022-12-278468Budget
30514212.002024-08-288465Actual
31392356.002024-09-278413Actual
215418.212023-11-2984112Actual
1084790.002023-01-278466Budget
27049241.002024-05-288415Actual
38687103.002025-03-298466Actual
3067949.002024-08-288456Actual
33946116.002024-11-288416Actual
27751116.722024-05-2884112Actual
1998461.002023-10-298446Actual
3218269.272022-06-298418Actual
1848010.332023-08-2984112Actual
3180550.002024-09-278456Actual
27492184.422024-05-288468Actual
11580182.002023-02-268415Actual
2473236.002024-03-288473Actual
2100219.272022-05-298418Actual
1485531.002023-05-298426Actual
3224984.802024-09-2784611Actual
10459156.002023-01-278415Actual
915730.002022-12-278473Budget
27987350.002024-06-288413Actual
3183889.002024-09-278466Actual
3553570.972024-12-2784211Actual
2881119.912024-06-2884511Actual
2611177.002022-06-298415Actual
234880.002022-06-298463Budget
1027230.002023-01-278473Budget
22819145.002024-01-278415Actual
1350180.002022-05-298414Actual
20100224.002023-10-298417Actual
37948105.022025-02-2684611Actual
8363100.002022-11-298416Budget
2196127.002023-12-278426Actual
2289100.002022-06-298413Budget
603112.002022-04-288436Actual
9577117.002022-12-278436Actual
2955348.002024-07-288456Actual
10596104.002023-01-278416Actual
2022128.002022-05-298467Actual
9204220.002022-12-278414Actual
18570380.002023-09-288413Actual
2603818.002024-04-278426Actual
518650.002022-08-298456Budget
2245877.362023-12-2784611Actual
34911403.002024-12-278414Actual
20875161.002023-11-298465Actual
34617174.172024-11-2884612Actual
2254915.652023-12-2784612Actual
31895316.002024-09-278417Actual
9265200.002022-12-278464Budget
29295184.002024-07-288464Actual
2532100.002022-06-298464Budget
630942.002022-09-288456Actual
3898563.532025-03-2984211Actual
2045541.192023-10-2984611Actual
37594304.002025-02-268417Actual
3865467.002025-03-298456Actual
2178485.002023-12-278464Actual
18188117.752023-08-298428Actual
2370236.002024-02-268473Actual
30092150.762024-07-2884612Actual
12049164.002023-02-268417Actual
2757853.952024-05-2884211Actual
2391699.002024-02-268416Actual
13321243.512023-03-298418Actual
1694739.002023-07-298456Actual
326780.002022-06-298428Budget
1230090.002023-02-268468Budget
2722195.002024-05-288446Actual
225165.012023-12-2784112Actual
2057113.532023-10-2984612Actual
1583517.002023-06-298426Actual
32962115.002024-10-288466Actual
29353262.002024-07-288415Actual
4915200.002022-08-298465Budget
32729257.002024-10-288415Actual
21989111.002023-12-278436Actual
3627432.002025-01-278426Actual
34675134.592024-11-2884113Actual
30982123.102024-08-2884111Actual
16126132.902023-06-298428Actual
2096027.002023-11-298426Actual
225200.002022-04-288414Budget
294050.002022-06-298456Budget
33467141.192024-10-2884612Actual
1027332.002023-01-278473Actual
38899195.022025-03-298468Actual
1304060.002023-03-298456Budget
1423657.142023-04-2884111Actual
34263245.032024-11-288428Actual
2104051.002023-11-298456Actual
9808192.002022-12-278417Actual
14558204.002023-05-298463Actual
1176940.002023-02-268426Budget
3458335.872024-11-2884212Actual
728950.002022-10-298426Budget
775790.002022-10-298428Budget
2670179.002022-06-298465Actual
346670.002022-07-298463Budget
2242548.632023-12-2784411Actual
13180200.002023-03-298417Budget
15180141.992023-05-298468Actual
888190.002022-11-298428Budget
2210145.022022-05-298468Actual
3509784.002024-12-278416Actual
967236.002022-12-278456Actual
6509161.002022-09-288467Actual
17778110.002023-08-298415Actual
26366187.452024-04-278468Actual
2839960.002024-06-288456Actual
3005823.102024-07-2884212Actual
1390159.002023-04-288446Actual
3148477.002024-09-278473Actual
37100.002022-04-288413Budget
1890233.002023-09-288426Actual
28644178.362024-06-288468Actual
26957309.002024-05-288414Actual
1627331.612023-06-2984311Actual
12112113.002023-02-268467Actual
21750165.002023-12-278414Actual
23858143.002024-02-268465Actual
1026114.722022-04-288428Actual
10741100.002023-01-278446Budget
2958684.002024-07-288466Actual
15025261.002023-05-298417Actual
7101130.002022-10-298415Actual
3127678.452024-08-2884113Actual
33761316.002024-11-288414Actual
30890179.872024-08-288428Actual
30030103.952024-07-2884112Actual
12050200.002023-02-268417Budget
25916208.002024-04-278415Actual
7569240.002022-10-298417Actual
3906613.532025-03-2984511Actual
2546423.102024-03-2884511Actual
9480123.002022-12-278416Actual
234963.002022-06-298463Actual
7570200.002022-10-298417Budget
11439231.002023-02-268414Actual
2474257.002022-06-298414Actual
30421273.002024-08-288464Actual
781895.022022-10-298468Actual
24675192.002024-03-288463Actual
23645151.002024-02-268463Actual
16689105.002023-07-298464Actual
1289640.002023-03-298426Budget
2993892.252024-07-2884411Actual
1631100.002022-05-298416Budget
579136.002022-09-288473Actual
28702165.662024-06-2884111Actual
11500144.002023-02-268464Actual
65072.002022-04-288446Actual
1172190.002023-02-268416Budget
12566193.002023-03-298414Actual
2301860.002024-01-278456Actual
1882100.002022-05-298466Budget
11579200.002023-02-268415Budget
25263158.662024-03-288428Actual
2669100.002022-06-298465Budget
8284116.002022-11-298465Actual
20221146.542023-10-298428Actual
518557.002022-08-298456Actual
18221182.902023-08-298468Actual
3373363.002024-11-288473Actual
26747208.272024-04-2784213Actual
14770102.002023-05-298465Actual
743240.002022-10-298456Budget
3440985.872024-11-2884311Actual
2538311.402024-03-2884211Actual
5462311.692022-08-298418Actual
23143232.002024-01-278467Actual
2399767.002024-02-268446Actual
391857.002022-07-298426Actual
3177971.002024-09-278446Actual
30572112.002024-08-288416Actual
18102129.002023-08-298467Actual
24265211.692024-02-268468Actual
7023200.002022-10-298464Budget
6777137.002022-10-298413Actual
3718380.002025-02-268473Actual
214980.002022-05-298428Budget
3343320.972024-10-2884212Actual
1410100.002022-05-298464Budget
12945107.002023-03-298436Actual
5977185.002022-09-288415Actual
5898115.002022-09-288464Actual
1429145.442023-04-2884311Actual
1827961.402023-08-2984111Actual
37806114.592025-02-2684111Actual
23730195.002024-02-268414Actual
22252122.302023-12-278428Actual
972980.002022-12-278466Budget
38276179.002025-03-298463Actual
21876105.002023-12-278465Actual
1936634.802023-09-2884411Actual
2107086.002023-11-298466Actual
3593200.002022-07-298414Budget
9264174.002022-12-278464Actual
3325959.272024-10-2884211Actual
2134053.952023-11-2984111Actual
23610278.002024-02-268413Actual
7897100.002022-11-298413Budget
3140114.002022-06-298467Actual
12299110.172023-02-268468Actual
6447200.002022-09-288417Budget
17720120.002023-08-298464Actual
1993030.002023-10-298426Actual
6588220.782022-09-288418Actual
122480.002022-05-298463Budget
39039115.652025-03-2984411Actual
188377.002022-05-298466Actual
35387410.182024-12-278418Actual
37861102.892025-02-2684311Actual
1387570.002023-04-288436Actual
25699240.002024-04-278413Actual
3573550.762024-12-2784212Actual
26837300.002024-05-288413Actual
2611843.002024-04-278456Actual
1191260.002023-02-268456Budget
6589100.002022-09-288418Budget
1632712.462023-06-2984511Actual
256148.212024-03-2884612Actual
2305185.002024-01-278466Actual
33525122.312024-10-2884113Actual
293951.002022-06-298456Actual
17686147.002023-08-298414Actual
18605174.002023-09-288463Actual
2656944.382024-04-2784611Actual
12629156.002023-03-298464Actual
13241100.002023-03-298467Budget
3654100.002022-07-298464Budget
28292118.002024-06-288416Actual
1939326.292023-09-2884511Actual
17566355.002023-08-298413Actual
978235.932022-04-288418Actual
2615159.002024-04-278466Actual
37628271.002025-02-268467Actual
20135132.002023-10-298467Actual
1490200.002022-05-298415Budget
37211424.002025-02-268414Actual
1435145.442023-04-2884611Actual
962568.002022-12-278446Actual
30266373.002024-08-288413Actual
7709193.512022-10-298418Actual
17130264.722023-07-298418Actual
31427180.002024-09-278463Actual
14019162.002023-04-288417Actual
167930.002022-05-298426Budget
36537496.542025-01-278418Actual
2346356.082024-01-2784611Actual
2093369.002023-11-298416Actual
1765835.002023-08-298473Actual
34702152.132024-11-2884213Actual
2479486.002024-03-288464Actual
3791200.002022-07-298465Budget
1895647.002023-09-288446Actual
25235317.752024-03-288418Actual
14176145.022023-04-288468Actual
15750143.002023-06-298465Actual
255826.082024-03-2884212Actual
30386326.002024-08-288414Actual
154127.142023-05-2984112Actual
1426412.462023-04-2884211Actual
21162153.002023-11-298467Actual
513980.002022-08-298446Budget
9792.002022-04-288463Actual
26245208.002024-04-278467Actual
1969083.002023-10-298473Actual
16569180.002023-07-298463Actual
1735912.462023-07-2984511Actual
12628100.002023-03-298464Budget
7630169.002022-10-298467Actual
6697132.902022-09-288468Actual
13368128.362023-03-298428Actual
10134105.002023-01-278413Actual
6119100.002022-09-288416Budget
2873043.312024-06-2884211Actual
25177198.002024-03-288467Actual
28610193.512024-06-288428Actual
14114301.092023-04-288418Actual
1990385.002023-10-298416Actual
30924281.392024-08-288468Actual
3812697.742025-02-2684113Actual
507100.002022-04-288416Budget
22285145.022023-12-278468Actual
1310187.002023-03-298466Actual
29140360.002024-07-288413Actual
289390.002022-06-298446Budget
182138.002022-05-298456Actual
38068205.022025-02-2684612Actual
4527100.002022-08-298413Budget
4262147.002022-07-298467Actual
17871100.002023-08-298416Actual
15715125.002023-06-298415Actual
15537162.002023-06-298463Actual
8753100.002022-11-298467Budget
26991204.002024-05-288464Actual
3523787.002024-12-278466Actual
1360379.002023-04-288473Actual
1684098.002023-07-298416Actual
2440547.572024-02-2684411Actual
30209134.592024-07-2884613Actual
7629100.002022-10-298467Budget
31753125.002024-09-278436Actual
962470.002022-12-278446Budget
8142155.002022-11-298464Actual
34001123.002024-11-288436Actual
17730.002022-04-288473Budget
31098107.142024-08-2884611Actual
2332156.082024-01-2784111Actual
2944696.002024-07-288416Actual
26780141.612024-04-2784613Actual
9481100.002022-12-278416Budget
22606309.002024-01-278413Actual
1139018.002023-02-268473Actual
1490957.002023-05-298446Actual
1186474.002023-02-268446Actual
33173219.272024-10-288468Actual
2716739.002024-05-288426Actual
6215120.002022-09-288436Actual
8832200.002022-11-298418Budget
616645.002022-09-288426Actual
8221100.002022-11-298415Budget
34177184.002024-11-288467Actual
3561615.652024-12-2784511Actual
29856165.662024-07-2884111Actual
34791323.002024-12-278413Actual
855362.002022-11-298456Actual
14524252.002023-05-298413Actual
13430172.302023-03-298468Actual
2394315.002024-02-268426Actual
38361395.002025-03-298414Actual
19752101.002023-10-298464Actual
32551177.002024-10-288463Actual
1931213.532023-09-2884211Actual
2340347.572024-01-2784411Actual
163094.002022-05-298416Actual
557180.002022-08-298468Budget
4854200.002022-08-298415Budget
1167100.002022-05-298413Budget
13725182.002023-04-288415Actual
1139130.002023-02-268473Budget
1176862.002023-02-268426Actual
2234373.102023-12-2784111Actual
29050201.262024-06-2884213Actual
781770.002022-10-298468Budget
224180.002022-04-288414Actual
999590.002022-12-278428Budget
1461538.002023-05-298473Actual
36479249.002025-01-278467Actual
3901263.532025-03-2984311Actual
391950.002022-07-298426Budget
1482881.002023-05-298416Actual
18782108.002023-09-288415Actual
29388189.002024-07-288465Actual
16098305.632023-06-298418Actual
2765940.122024-05-2884511Actual
144098.212023-04-2884112Actual
3870110.002022-07-298416Actual
4994100.002022-08-298416Budget
7102100.002022-10-298415Budget
3397336.002024-11-288426Actual
35415182.902024-12-278428Actual
3734200.002022-07-298415Budget
898119.002022-04-288467Actual
1392743.002023-04-288456Actual
972873.002022-12-278466Actual
1019580.002023-01-278463Actual
130330.002022-05-298473Budget
3783427.362025-02-2684211Actual
28524213.002024-06-288467Actual
3638792.002025-01-278466Actual
29678237.002024-07-288467Actual
4712196.002022-08-298414Actual
1733249.702023-07-2984411Actual
32671264.002024-10-288464Actual
1303968.002023-03-298456Actual
3558972.042024-12-2784411Actual
29501136.002024-07-288436Actual
789696.002022-11-298413Actual
17037196.002023-07-298417Actual
3803419.912025-02-2684212Actual
2505229.002024-03-288456Actual
1131270.002023-02-268463Budget
2437831.612024-02-2684311Actual
616750.002022-09-288426Budget
35977205.002025-01-278463Actual
6040142.002022-09-288465Actual
2402357.002024-02-268456Actual
2749100.002022-06-298416Budget
174515.012023-07-2984112Actual
9868100.002022-12-278467Budget
7338117.002022-10-298436Actual
265359.272024-04-2784511Actual
1636136.932023-06-2984611Actual
37686385.942025-02-268418Actual
1594869.002023-06-298466Actual
27337272.002024-05-288417Actual
37246288.002025-02-268464Actual
504350.002022-08-298426Budget
27930211.782024-05-2884613Actual
12191200.002023-02-268418Budget
32107149.702024-09-2784111Actual
3326140.482022-06-298468Actual
3328665.652024-10-2884311Actual
37714272.302025-02-268428Actual
279730.002022-06-298426Budget
16747160.002023-07-298415Actual
10846103.002023-01-278466Actual
11438200.002023-02-268414Budget
565194.002022-09-288413Actual
20663196.002023-11-298463Actual
5324142.002022-08-298417Actual
2142247.572023-11-2984411Actual
1725064.592023-07-2984111Actual
6448240.002022-09-288417Actual
1842242.252023-08-2984611Actual
2549760.332024-03-2884611Actual
10694124.002023-01-278436Actual

Generated 2025-05-28 04:37:50.416 UTC