[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 960  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-10-2884212Actual
3573550.762024-12-2684212Actual
35039162.002024-12-268465Actual
2947334.002024-07-278426Actual
11817100.002023-02-258436Budget
28107444.002024-06-278414Actual
242730.002022-06-288473Budget
15060196.002023-05-288467Actual
174515.012023-07-2884112Actual
452694.002022-08-288413Actual
18188117.752023-08-288428Actual
9019100.002022-12-268413Budget
2045541.192023-10-2884611Actual
391950.002022-07-288426Budget
3791513.532025-02-2584511Actual
26245208.002024-04-268467Actual
17871100.002023-08-288416Actual
3015057.392024-07-2784113Actual
18160246.542023-08-288418Actual
26210270.002024-04-268417Actual
9792.002022-04-278463Actual
8283100.002022-11-288465Budget
5384100.002022-08-288467Budget
458670.002022-08-288463Budget
3326140.482022-06-288468Actual
2001039.002023-10-288456Actual
1223984.422023-02-258428Actual
2201564.002023-12-268446Actual
25142276.002024-03-278417Actual
1898237.002023-09-278456Actual
2473236.002024-03-278473Actual
3632876.002025-01-268446Actual
967140.002022-12-268456Budget
2332156.082024-01-2684111Actual
29260327.002024-07-278414Actual
2952776.002024-07-278446Actual
13725182.002023-04-278415Actual
29856165.662024-07-2784111Actual
182138.002022-05-288456Actual
65072.002022-04-278446Actual
2541027.362024-03-2784311Actual
1376097.002023-04-278465Actual
9994179.872022-12-268428Actual
5463100.002022-08-288418Budget
2508581.002024-03-278466Actual
19845117.002023-10-288465Actual
21842168.002023-12-268415Actual
1489216.002022-05-288415Actual
24640333.002024-03-278413Actual
1493550.002023-05-288456Actual
12190201.082023-02-258418Actual
27372223.002024-05-278467Actual
2611177.002022-06-288415Actual
1084790.002023-01-268466Budget
6040142.002022-09-278465Actual
855362.002022-11-288456Actual
1848010.332023-08-2884112Actual
604100.002022-04-278436Budget
37339208.002025-02-258465Actual
163094.002022-05-288416Actual
2609248.002024-04-268446Actual
3177971.002024-09-268446Actual
743133.002022-10-288456Actual
274897.002022-06-288416Actual
6963180.002022-10-288414Actual
235219.272024-01-2684112Actual
3800673.102025-02-2584112Actual
33676168.002024-11-278463Actual
17926112.002023-08-288436Actual
795780.002022-11-288463Budget
1727135.002022-05-288436Actual
466540.002022-08-288473Budget
12770100.002023-03-288465Budget
2714086.002024-05-278416Actual
37100.002022-04-278413Budget
3734200.002022-07-288415Budget
16689105.002023-07-288464Actual
18067237.002023-08-288417Actual
636890.002022-09-278466Budget
2998100.002022-06-288466Budget
29643329.002024-07-278417Actual
10694124.002023-01-268436Actual
2446676.292024-02-2584611Actual
33525122.312024-10-2784113Actual
31753125.002024-09-268436Actual
14643187.002023-05-288414Actual
29175182.002024-07-278463Actual
35329254.002024-12-268467Actual
3290386.002024-10-278446Actual
23201240.482024-01-268418Actual
29388189.002024-07-278465Actual
2334936.932024-01-2684211Actual
630942.002022-09-278456Actual
1995897.002023-10-288436Actual
2245877.362023-12-2684611Actual
1526611.402023-05-2884211Actual
4712196.002022-08-288414Actual
4994100.002022-08-288416Budget
3635460.002025-01-268456Actual
22285145.022023-12-268468Actual
36247135.002025-01-268416Actual
13544217.002023-04-278463Actual
19226131.392023-09-278468Actual
256148.212024-03-2784612Actual
31987411.692024-09-268418Actual
3180550.002024-09-268456Actual
29678237.002024-07-278467Actual
39278106.522025-03-2884113Actual
10741100.002023-01-268446Budget
28347146.002024-06-278436Actual
215418.212023-11-2884112Actual
38865149.572025-03-288428Actual
11500144.002023-02-258464Actual
9946200.002022-12-268418Budget
3553570.972024-12-2684211Actual
1482881.002023-05-288416Actual
24146158.002024-02-258467Actual
29295184.002024-07-278464Actual
21127160.002023-11-288417Actual
11501100.002023-02-258464Budget
1961160.002022-05-288417Actual
35507120.972024-12-2684111Actual
39158113.532025-03-2884112Actual
2443211.402024-02-2584511Actual
1490200.002022-05-288415Budget
2543729.482024-03-2784411Actual
1591549.002023-06-288456Actual
33231160.342024-10-2784111Actual
32962115.002024-10-278466Actual
8143200.002022-11-288464Budget
26872252.002024-05-278463Actual
11642100.002023-02-258465Budget
32671264.002024-10-278464Actual
32459118.802024-09-2684613Actual
518557.002022-08-288456Actual
9401100.002022-12-268465Budget
30514212.002024-08-278465Actual
15657125.002023-06-288464Actual
27195135.002024-05-278436Actual
3783427.362025-02-2584211Actual
1866241.002023-09-278473Actual
1936634.802023-09-2784411Actual
35449216.242024-12-268468Actual
34296193.512024-11-278468Actual
37594304.002025-02-258417Actual
2728082.002024-05-278466Actual
3284929.002024-10-278426Actual
2538311.402024-03-2784211Actual
14054214.002023-04-278467Actual
1836133.742023-08-2884411Actual
31640231.002024-09-268465Actual
25699240.002024-04-268413Actual
23610278.002024-02-258413Actual
3671276.292025-01-2684311Actual
9680.002022-04-278463Budget
38241326.002025-03-288413Actual
2533130.002022-06-288464Actual
3438237.992024-11-2784211Actual
2807981.002024-06-278473Actual
3906613.532025-03-2884511Actual
6447200.002022-09-278417Budget
1939326.292023-09-2784511Actual
3340590.122024-10-2784112Actual
9205200.002022-12-268414Budget
1244070.002023-03-288463Budget
3455592.252024-11-2784112Actual
571273.002022-09-278463Actual
972980.002022-12-268466Budget
3458335.872024-11-2784212Actual
34235410.182024-11-278418Actual
3739799.002025-02-258416Actual
15750143.002023-06-288465Actual
18690194.002023-09-278414Actual
37748261.692025-02-258468Actual
2021100.002022-05-288467Budget
1435145.442023-04-2784611Actual
3520444.002024-12-268456Actual
5898115.002022-09-278464Actual
27337272.002024-05-278417Actual
34826191.002024-12-268463Actual
401491.002022-07-288446Actual
2787067.922024-05-2784113Actual
15180141.992023-05-288468Actual
16098305.632023-06-288418Actual
130218.002022-05-288473Actual
9947325.332022-12-268418Actual
1544514.592023-05-2884612Actual
893991.992022-11-288468Actual
3266102.602022-06-288428Actual
7161135.002022-10-288465Actual
2497218.002024-03-278426Actual
3440985.872024-11-2784311Actual
978235.932022-04-278418Actual
10985100.002023-01-268467Budget
3148477.002024-09-268473Actual
2432352.892024-02-2584111Actual
24112211.002024-02-258417Actual
3673975.232025-01-2684411Actual
1636136.932023-06-2884611Actual
1117490.002023-01-268468Budget
24675192.002024-03-278463Actual
12708200.002023-03-288415Budget
33173219.272024-10-278468Actual
293951.002022-06-288456Actual
6263101.002022-09-278446Actual
3833354.002025-03-288473Actual
952947.002022-12-268426Actual
27550159.272024-05-2784111Actual
28489404.002024-06-278417Actual
2765940.122024-05-2784511Actual
2305185.002024-01-268466Actual
789696.002022-11-288413Actual
2884582.682024-06-2784611Actual
1019580.002023-01-268463Actual
5899100.002022-09-278464Budget
365147.002022-04-278415Actual
1304060.002023-03-288456Budget
10925164.002023-01-268417Actual
16747160.002023-07-288415Actual
12050200.002023-02-258417Budget
1833433.742023-08-2884311Actual
850665.002022-11-288446Actual
2881119.912024-06-2784511Actual
2672064.412024-04-2684113Actual
1351200.002022-05-288414Budget
8221100.002022-11-288415Budget
17192163.212023-07-288468Actual
518650.002022-08-288456Budget
837147.002022-04-278417Actual
401580.002022-07-288446Budget
31335136.342024-08-2784613Actual
691529.002022-10-288473Actual
2502660.002024-03-278446Actual
749180.002022-10-288466Budget
611894.002022-09-278416Actual
20875161.002023-11-288465Actual
30627103.002024-08-278436Actual
8753100.002022-11-288467Budget
36565191.992025-01-268428Actual
34001123.002024-11-278436Actual
102780.002022-04-278428Budget
19071233.002023-09-278417Actual
2239839.062023-12-2684311Actual
108590.002022-04-278468Budget
27930211.782024-05-2784613Actual
21989111.002023-12-268436Actual
8142155.002022-11-288464Actual
55440.002022-04-278426Actual
35768205.022024-12-2684612Actual
30177164.412024-07-2784213Actual
18570380.002023-09-278413Actual
907880.002022-12-268463Budget
36103.002022-04-278413Actual
3118436.932024-08-2784212Actual
38837414.732025-03-288418Actual
1692164.002023-07-288446Actual
11579200.002023-02-258415Budget
1027230.002023-01-268473Budget
1410100.002022-05-288464Budget
749073.002022-10-288466Actual
391857.002022-07-288426Actual
850770.002022-11-288446Budget
30092150.762024-07-2784612Actual
1727823.102023-07-2884211Actual
3059953.002024-08-278426Actual
30572112.002024-08-278416Actual
3139100.002022-06-288467Budget
8612100.002022-11-288466Actual
12112113.002023-02-258467Actual
3679882.682025-01-2684611Actual
3733147.002022-07-288415Actual
38957134.802025-03-2884111Actual
24852122.002024-03-278415Actual
3870110.002022-07-288416Actual
2549760.332024-03-2784611Actual
1078860.002023-01-268456Budget
4123124.002022-07-288466Actual
3172535.002024-09-268426Actual
33467141.192024-10-2784612Actual
504246.002022-08-288426Actual
12945107.002023-03-288436Actual
37806114.592025-02-2584111Actual
34791323.002024-12-268413Actual
13242158.002023-03-288467Actual
3402783.002024-11-278446Actual
346766.002022-07-288463Actual
444780.002022-07-288468Budget
22641168.002024-01-268463Actual
2034020.972023-10-2884211Actual
3218997.572024-09-2684411Actual
16005218.002023-06-288417Actual
3183889.002024-09-268466Actual
19718158.002023-10-288414Actual
12628100.002023-03-288464Budget
9018110.002022-12-268413Actual
3292943.002024-10-278456Actual
33552127.572024-10-2784213Actual
2722195.002024-05-278446Actual
1523868.852023-05-2884111Actual
17158107.142023-07-288428Actual
17778110.002023-08-288415Actual
3561615.652024-12-2684511Actual
2648144.382024-04-2684311Actual
962470.002022-12-268446Budget
907974.002022-12-268463Actual
37888107.142025-02-2584411Actual
38779222.002025-03-288467Actual
28199229.002024-06-278415Actual
11253140.002023-02-258413Actual
4341100.002022-07-288418Budget
1485531.002023-05-288426Actual
2178485.002023-12-268464Actual
33854209.002024-11-278415Actual
2494562.002024-03-278416Actual
3373363.002024-11-278473Actual
25821232.002024-04-268414Actual
1191139.002023-02-258456Actual
513853.002022-08-288446Actual
28644178.362024-06-278468Actual
17601202.002023-08-288463Actual
691430.002022-10-288473Budget
10459156.002023-01-268415Actual
738570.002022-10-288446Budget
2474257.002022-06-288414Actual
4261100.002022-07-288467Budget
7240118.002022-10-288416Actual
1627331.612023-06-2884311Actual
13179148.002023-03-288417Actual
18221182.902023-08-288468Actual
36479249.002025-01-268467Actual
412290.002022-07-288466Budget
683680.002022-10-288463Budget
7241100.002022-10-288416Budget
524499.002022-08-288466Actual
69850.002022-04-278456Budget
39220189.062025-03-2884612Actual
1396076.002023-04-278466Actual
5572123.812022-08-288468Actual
16654222.002023-07-288414Actual
2601153.002024-04-268416Actual
12299110.172023-02-258468Actual
33946116.002024-11-278416Actual
6962200.002022-10-288414Budget
2098899.002023-11-288436Actual
4713200.002022-08-288414Budget
26366187.452024-04-268468Actual
557180.002022-08-288468Budget
23263131.392024-01-268468Actual
2399767.002024-02-258446Actual
29972102.892024-07-2784611Actual
2391699.002024-02-258416Actual
11252100.002023-02-258413Budget
952850.002022-12-268426Budget
27751116.722024-05-2784112Actual
32399127.572024-09-2684113Actual
9577117.002022-12-268436Actual
2763290.122024-05-2784411Actual
2042126.292023-10-2884511Actual
12769108.002023-03-288465Actual
2157413.532023-11-2884612Actual
6777137.002022-10-288413Actual
11720108.002023-02-258416Actual
289291.002022-06-288446Actual
21248176.842023-11-288428Actual
144098.212023-04-2784112Actual
18102129.002023-08-288467Actual
2139550.762023-11-2884311Actual
3405351.002024-11-278456Actual
2603818.002024-04-268426Actual
438990.002022-07-288428Budget
36537496.542025-01-268418Actual
2716739.002024-05-278426Actual
1027332.002023-01-268473Actual
803430.002022-11-288473Budget
33053236.002024-10-278467Actual
38687103.002025-03-288466Actual
1390159.002023-04-278446Actual
27049241.002024-05-278415Actual
214980.002022-05-288428Budget
30030103.952024-07-2784112Actual
20254196.542023-10-288468Actual
3750462.002025-02-258456Actual
5839242.002022-09-278414Actual
513980.002022-08-288446Budget
27987350.002024-06-278413Actual
2923282.002024-07-278473Actual
3791200.002022-07-288465Budget
2670179.002022-06-288465Actual
1631100.002022-05-288416Budget
29140360.002024-07-278413Actual
32729257.002024-10-278415Actual
1284891.002023-03-288416Actual
626280.002022-09-278446Budget
1197090.002023-02-258466Budget
167930.002022-05-288426Budget
25951180.002024-04-268465Actual
3812697.742025-02-2584113Actual
565194.002022-09-278413Actual
31098107.142024-08-2784611Actual
1384725.002023-04-278426Actual
2757853.952024-05-2784211Actual
8692155.002022-11-288417Actual
21876105.002023-12-268465Actual
1289640.002023-03-288426Budget
34734117.042024-11-2784613Actual
6448240.002022-09-278417Actual
29736425.332024-07-278418Actual
781895.022022-10-288468Actual
29764176.842024-07-278428Actual
289390.002022-06-288446Budget
1467794.002023-05-288464Actual
1529328.422023-05-2884311Actual
18724120.002023-09-278464Actual
738477.002022-10-288446Actual
898119.002022-04-278467Actual
1289736.002023-03-288426Actual
4448131.392022-07-288468Actual
3558972.042024-12-2684411Actual
999590.002022-12-268428Budget
3685682.682025-01-2684112Actual
29798231.392024-07-278468Actual
509198.002022-08-288436Actual
1842242.252023-08-2884611Actual
242631.002022-06-288473Actual
2893122.042024-06-2784212Actual
2692986.002024-05-278473Actual
366200.002022-04-278415Budget
2022128.002022-05-288467Actual
22252122.302023-12-268428Actual
326780.002022-06-288428Budget
2104051.002023-11-288456Actual
36062433.002025-01-268414Actual
33761316.002024-11-278414Actual
33584206.522024-10-2784613Actual
3127678.452024-08-2784113Actual
144365.012023-04-2784212Actual
10596104.002023-01-268416Actual
3862867.002025-03-288446Actual
17625.002022-04-278473Actual
35294307.002024-12-268417Actual
122592.002022-05-288463Actual
15715125.002023-06-288415Actual
2831929.002024-06-278426Actual
8833199.572022-11-288418Actual
33139172.302024-10-278428Actual
28582492.002024-06-278418Actual
426116.002022-04-278465Actual
683793.002022-10-288463Actual
2096027.002023-11-288426Actual
2100219.272022-05-288418Actual
3397336.002024-11-278426Actual
3224984.802024-09-2684611Actual
3005823.102024-07-2784212Actual
2749100.002022-06-288416Budget
3077222.002022-06-288417Actual
2606690.002024-04-268436Actual
8754148.002022-11-288467Actual
2299252.002024-01-268446Actual
3328665.652024-10-2784311Actual
1993030.002023-10-288426Actual
28903105.022024-06-2784112Actual
2642690.122024-04-2684111Actual
1580888.002023-06-288416Actual
631050.002022-09-278456Budget
1689590.002023-07-288436Actual
2207478.002023-12-268466Actual
1551100.002022-05-288465Budget
2993892.252024-07-2784411Actual
2958684.002024-07-278466Actual
1901483.002023-09-278466Actual
31929280.002024-09-268467Actual
2101469.002023-11-288446Actual
2435123.102024-02-2584211Actual
1431831.612023-04-2784411Actual
38899195.022025-03-288468Actual
8362138.002022-11-288416Actual
3140114.002022-06-288467Actual
177483.002022-05-288446Actual
2269875.002024-01-268473Actual
29050201.262024-06-2784213Actual
38396200.002025-03-288464Actual
24232146.542024-02-258428Actual
26957309.002024-05-278414Actual
962568.002022-12-268446Actual
3517869.002024-12-268446Actual
11065200.002023-01-268418Budget
69747.002022-04-278456Actual
12049164.002023-02-258417Actual
4340184.422022-07-288418Actual
13241100.002023-03-288467Budget
2293819.002024-01-268426Actual
16569180.002023-07-288463Actual
37714272.302025-02-258428Actual
32636448.002024-10-278414Actual
7629100.002022-10-288467Budget
19599288.002023-10-288413Actual
1131270.002023-02-258463Budget
2337639.062024-01-2684311Actual
25263158.662024-03-278428Actual
75794.002022-04-278466Actual
8082218.002022-11-288414Actual
9578100.002022-12-268436Budget
13180200.002023-03-288417Budget
346670.002022-07-288463Budget
2845130.002022-06-288436Actual
1446711.402023-04-2784612Actual
35977205.002025-01-268463Actual
30209134.592024-07-2784613Actual
13430172.302023-03-288468Actual
28234220.002024-06-278465Actual
31303132.832024-08-2784213Actual
6509161.002022-09-278467Actual
19810135.002023-10-288415Actual
36975145.112025-01-2684113Actual
37246288.002025-02-258464Actual
1594869.002023-06-288466Actual
36444367.002025-01-268417Actual
1684098.002023-07-288416Actual
3408578.002024-11-278466Actual
2346356.082024-01-2684611Actual
37948105.022025-02-2584611Actual
279730.002022-06-288426Budget
25856161.002024-04-268464Actual
5838200.002022-09-278414Budget
4775153.002022-08-288464Actual
13368128.362023-03-288428Actual
1223880.002023-02-258428Budget
16782164.002023-07-288465Actual
1167100.002022-05-288413Budget
6216100.002022-09-278436Budget
33111352.602024-10-278418Actual
7630169.002022-10-288467Actual
2296685.002024-01-268436Actual
3871100.002022-07-288416Budget
1583517.002023-06-288426Actual
35415182.902024-12-268428Actual
888190.002022-11-288428Budget
23143232.002024-01-268467Actual
3655135.002022-07-288464Actual
22726189.002024-01-268414Actual
2837378.002024-06-278446Actual
3865467.002025-03-288456Actual
1382097.002023-04-278416Actual
22224251.092023-12-268418Actual
7102100.002022-10-288415Budget
2242548.632023-12-2684411Actual
10740105.002023-01-268446Actual
3065360.002024-08-278446Actual
30804240.002024-08-278467Actual
9264174.002022-12-268464Actual
5978200.002022-09-278415Budget
27458288.972024-05-278428Actual
35886141.612024-12-2684613Actual
285145.002022-04-278464Actual
38602138.002025-03-288436Actual
803527.002022-11-288473Actual
14142117.752023-04-278428Actual
4915200.002022-08-288465Budget
27897204.762024-05-2784213Actual
23645151.002024-02-258463Actual
15502364.002023-06-288413Actual
36657178.422025-01-2684111Actual
2036718.842023-10-2884311Actual
743240.002022-10-288456Budget
27492184.422024-05-278468Actual
11438200.002023-02-258414Budget
195115.012023-09-2784212Actual
795678.002022-11-288463Actual
32426201.262024-09-2684213Actual
24887125.002024-03-278465Actual
1303968.002023-03-288456Actual
28292118.002024-06-278416Actual
13665134.002023-04-278464Actual
9344100.002022-12-268415Budget
122480.002022-05-288463Budget
31605235.002024-09-268415Actual
8880117.752022-11-288428Actual
1310187.002023-03-288466Actual
24760189.002024-03-278414Actual
406149.002022-07-288456Actual
406250.002022-07-288456Budget
31698108.002024-09-268416Actual
234963.002022-06-288463Actual
2991196.512024-07-2784311Actual
8832200.002022-11-288418Budget
16534318.002023-07-288413Actual
12111100.002023-02-258467Budget
7337100.002022-10-288436Budget
6215120.002022-09-278436Actual
9402168.002022-12-268465Actual
167844.002022-05-288426Actual
36154275.002025-01-268415Actual
7569240.002022-10-288417Actual
2546423.102024-03-2784511Actual
4202200.002022-07-288417Budget
16040198.002023-06-288467Actual
10381116.002023-01-268464Actual
7709193.512022-10-288418Actual
11113128.362023-01-268428Actual
245512.892024-02-2584212Actual
205137.142023-10-2884112Actual
1552114.002022-05-288465Actual
32307109.272024-09-2684112Actual
2656944.382024-04-2684611Actual
1284990.002023-03-288416Budget
36599184.422025-01-268468Actual
1893094.002023-09-278436Actual
34911403.002024-12-268414Actual
8222160.002022-11-288415Actual
1230090.002023-02-258468Budget
32608107.002024-10-278473Actual
3718380.002025-02-258473Actual
1942657.142023-09-2784611Actual
15622155.002023-06-288414Actual
781770.002022-10-288468Budget
20135132.002023-10-288467Actual
9808192.002022-12-268417Actual
10320180.002023-01-268414Actual
10380100.002023-01-268464Budget
37304259.002025-02-258415Actual
19752101.002023-10-288464Actual
507100.002022-04-278416Budget
1739372.042023-07-2884611Actual
9480123.002022-12-268416Actual
1461538.002023-05-288473Actual
1191260.002023-02-258456Budget
13320200.002023-03-288418Budget
12566193.002023-03-288414Actual
3898563.532025-03-2884211Actual
2237130.552023-12-2684211Actual
3854788.002025-03-288416Actual
17730.002022-04-278473Budget
37091396.002025-02-258413Actual
12567200.002023-03-288414Budget
2955348.002024-07-278456Actual
2144910.332023-11-2884511Actual
915621.002022-12-268473Actual
2612200.002022-06-288415Budget
31392356.002024-09-268413Actual
20221146.542023-10-288428Actual
861380.002022-11-288466Budget
728856.002022-10-288426Actual
32822127.002024-10-278416Actual
245247.142024-02-2584112Actual
3668557.142025-01-2684211Actual
2669100.002022-06-288465Budget
1387570.002023-04-278436Actual
1662688.002023-07-288473Actual
2254915.652023-12-2684612Actual
39100132.682025-03-2884611Actual
636967.002022-09-278466Actual
7897100.002022-11-288413Budget
25297166.242024-03-278468Actual
2402357.002024-02-258456Actual
22853108.002024-01-268465Actual
1139018.002023-02-258473Actual
1423657.142023-04-2784111Actual
18605174.002023-09-278463Actual
3747892.002025-02-258446Actual
1559449.002023-06-288473Actual
3443682.682024-11-2784411Actual
4853190.002022-08-288415Actual
11641164.002023-02-258465Actual
4527100.002022-08-288413Budget
10517100.002023-01-268465Budget
36917131.612025-01-2684612Actual
332590.002022-06-288468Budget
33888239.002024-11-278465Actual
1490957.002023-05-288446Actual
2645439.062024-04-2684211Actual
35152114.002024-12-268436Actual
1086107.142022-04-278468Actual
33796204.002024-11-278464Actual
7022142.002022-10-288464Actual
17072142.002023-07-288467Actual
2437831.612024-02-2584311Actual
5977185.002022-09-278415Actual
2355311.402024-01-2684612Actual
2532100.002022-06-288464Budget
1299299.002023-03-288446Actual
3803419.912025-02-2584212Actual
28141201.002024-06-278464Actual
2479486.002024-03-278464Actual
2846100.002022-06-288436Budget
3101036.932024-08-2784211Actual
1197178.002023-02-258466Actual
22606309.002024-01-268413Actual
32551177.002024-10-278463Actual
8284116.002022-11-288465Actual
16160211.692023-06-288468Actual
13631137.002023-04-278414Actual
756100.002022-04-278466Budget
2777924.162024-05-2784212Actual
1064440.002023-01-268426Budget
3343320.972024-10-2784212Actual
38068205.022025-02-2584612Actual
3325959.272024-10-2784211Actual
1895647.002023-09-278446Actual
1694739.002023-07-288456Actual
38153118.802025-02-2584213Actual
2057113.532023-10-2884612Actual
15146126.842023-05-288428Actual
9265200.002022-12-268464Budget
2535576.292024-03-2784111Actual
2136829.482023-11-2884211Actual
32015226.842024-09-268428Actual
37628271.002025-02-258467Actual
3405100.002022-07-288413Budget
5650100.002022-09-278413Budget
8363100.002022-11-288416Budget
34354196.512024-11-2784111Actual
10518123.002023-01-268465Actual
33019353.002024-10-278417Actual
29023106.522024-06-2784113Actual
3221631.612024-09-2684511Actual
25916208.002024-04-268415Actual
897100.002022-04-278467Budget
5092100.002022-08-288436Budget
1931213.532023-09-2784211Actual
1488396.002023-05-288436Actual
18817165.002023-09-278465Actual
466436.002022-08-288473Actual
3035884.002024-08-278473Actual
12946100.002023-03-288436Budget
894070.002022-11-288468Budget
32764250.002024-10-278465Actual
35387410.182024-12-268418Actual
2210145.022022-05-288468Actual
294050.002022-06-288456Budget
3603460.002025-01-268473Actual
7023200.002022-10-288464Budget
1801069.002023-08-288466Actual
2107086.002023-11-288466Actual
24204270.782024-02-258418Actual
3078200.002022-06-288417Budget
29083132.832024-06-2784613Actual
20193279.872023-10-288418Actual
2458310.332024-02-2584612Actual
3742432.002025-02-258426Actual
1360379.002023-04-278473Actual
2148345.442023-11-2884611Actual
17686147.002023-08-288414Actual
12707189.002023-03-288415Actual
19633182.002023-10-288463Actual
9868100.002022-12-268467Budget
7570200.002022-10-288417Budget
12993100.002023-03-288446Budget
8459120.002022-11-288436Actual
19192160.182023-09-278428Actual
15537162.002023-06-288463Actual
1131377.002023-02-258463Actual
3523787.002024-12-268466Actual
26837300.002024-05-278413Actual
31156105.022024-08-2784112Actual
1725064.592023-07-2884111Actual
1176862.002023-02-258426Actual
1429145.442023-04-2784311Actual
775790.002022-10-288428Budget
177590.002022-05-288446Budget
1827961.402023-08-2884111Actual
7708200.002022-10-288418Budget
2148134.422022-05-288428Actual
28702165.662024-06-2784111Actual
225165.012023-12-2684112Actual
32877109.002024-10-278436Actual
27082162.002024-05-278465Actual
2611843.002024-04-268456Actual
1172190.002023-02-258416Budget
39338190.732025-03-2884613Actual
3509784.002024-12-268416Actual
27430357.152024-05-278418Actual
255826.082024-03-2784212Actual
4916145.002022-08-288465Actual
10135100.002023-01-268413Budget
37002164.412025-01-2684213Actual
10321200.002023-01-268414Budget

Generated 2025-05-28 01:43:25.732 UTC