[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 992  >   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532025-03-2984311Actual
15118334.422023-05-298418Actual
458762.002022-08-298463Actual
3326140.482022-06-298468Actual
1901483.002023-09-288466Actual
3734200.002022-07-298415Budget
10740105.002023-01-278446Actual
3455592.252024-11-2884112Actual
10134105.002023-01-278413Actual
21127160.002023-11-298417Actual
37091396.002025-02-268413Actual
3140114.002022-06-298467Actual
30627103.002024-08-288436Actual
2473236.002024-03-288473Actual
21876105.002023-12-278465Actual
25951180.002024-04-278465Actual
31303132.832024-08-2884213Actual
15025261.002023-05-298417Actual
55440.002022-04-288426Actual
256148.212024-03-2884612Actual
14558204.002023-05-298463Actual
5462311.692022-08-298418Actual
2474257.002022-06-298414Actual
7756104.112022-10-298428Actual
6040142.002022-09-288465Actual
2196127.002023-12-278426Actual
3833354.002025-03-298473Actual
34791323.002024-12-278413Actual
1632712.462023-06-2984511Actual
4341100.002022-07-298418Budget
38779222.002025-03-298467Actual
27458288.972024-05-288428Actual
2031276.292023-10-2984111Actual
3071275.002024-08-288466Actual
25000109.002024-03-288436Actual
31156105.022024-08-2884112Actual
8691200.002022-11-298417Budget
37861102.892025-02-2684311Actual
346766.002022-07-298463Actual
3218269.272022-06-298418Actual
29353262.002024-07-288415Actual
225200.002022-04-288414Budget
1552114.002022-05-298465Actual
32426201.262024-09-2784213Actual
24640333.002024-03-288413Actual
855362.002022-11-298456Actual
7161135.002022-10-298465Actual
5383118.002022-08-298467Actual
15502364.002023-06-298413Actual
5898115.002022-09-288464Actual
962568.002022-12-278446Actual
683680.002022-10-298463Budget
26305484.422024-04-278418Actual
242631.002022-06-298473Actual
1489216.002022-05-298415Actual
3862867.002025-03-298446Actual
17037196.002023-07-298417Actual
32049213.212024-09-278468Actual
167844.002022-05-298426Actual
626280.002022-09-288446Budget
19226131.392023-09-288468Actual
6448240.002022-09-288417Actual
37628271.002025-02-268467Actual
26366187.452024-04-278468Actual
183889.272023-08-2984511Actual
2042126.292023-10-2984511Actual
1588955.002023-06-298446Actual
39220189.062025-03-2984612Actual
749180.002022-10-298466Budget
32399127.572024-09-2784113Actual
15537162.002023-06-298463Actual
23765151.002024-02-268464Actual
294050.002022-06-298456Budget
25916208.002024-04-278415Actual
19752101.002023-10-298464Actual
11720108.002023-02-268416Actual
3059953.002024-08-288426Actual
346670.002022-07-298463Budget
1289736.002023-03-298426Actual
16654222.002023-07-298414Actual
2843299.002024-06-288466Actual
579040.002022-09-288473Budget
3405351.002024-11-288456Actual
31698108.002024-09-278416Actual
18067237.002023-08-298417Actual
3219200.002022-06-298418Budget
1244166.002023-03-298463Actual
1387570.002023-04-288436Actual
25699240.002024-04-278413Actual
214980.002022-05-298428Budget
2269875.002024-01-278473Actual
9204220.002022-12-278414Actual
3671276.292025-01-2784311Actual
9947325.332022-12-278418Actual
30862542.002024-08-288418Actual
2178485.002023-12-278464Actual
1728100.002022-05-298436Budget
3865467.002025-03-298456Actual
9946200.002022-12-278418Budget
972873.002022-12-278466Actual
34497149.702024-11-2884611Actual
1526611.402023-05-2984211Actual
2722195.002024-05-288446Actual
8612100.002022-11-298466Actual
37034134.592025-01-2784613Actual
5323200.002022-08-298417Budget
1580888.002023-06-298416Actual
32671264.002024-10-288464Actual
1544514.592023-05-2984612Actual
23201240.482024-01-278418Actual
1532044.382023-05-2984411Actual
10320180.002023-01-278414Actual
1801069.002023-08-298466Actual
195115.012023-09-2884212Actual
3005823.102024-07-2884212Actual
3553570.972024-12-2784211Actual
5572123.812022-08-298468Actual
438990.002022-07-298428Budget
616645.002022-09-288426Actual
11579200.002023-02-268415Budget
234963.002022-06-298463Actual
30769315.002024-08-288417Actual
3750462.002025-02-268456Actual
2988436.932024-07-2884211Actual
65190.002022-04-288446Budget
29388189.002024-07-288465Actual
2096027.002023-11-298426Actual
265359.272024-04-2784511Actual
1936634.802023-09-2884411Actual
2728082.002024-05-288466Actual
33139172.302024-10-288428Actual
803430.002022-11-298473Budget
466436.002022-08-298473Actual
524499.002022-08-298466Actual
19845117.002023-10-298465Actual
513853.002022-08-298446Actual
33888239.002024-11-288465Actual
22641168.002024-01-278463Actual
603112.002022-04-288436Actual
16689105.002023-07-298464Actual
2101469.002023-11-298446Actual
12049164.002023-02-268417Actual
579136.002022-09-288473Actual
4201129.002022-07-298417Actual
3783427.362025-02-2684211Actual
1310187.002023-03-298466Actual
26957309.002024-05-288414Actual
1969083.002023-10-298473Actual
5839242.002022-09-288414Actual
20663196.002023-11-298463Actual
326780.002022-06-298428Budget
3967124.002022-07-298436Actual
10135100.002023-01-278413Budget
952947.002022-12-278426Actual
35768205.022024-12-2784612Actual
893991.992022-11-298468Actual
967140.002022-12-278456Budget
177590.002022-05-298446Budget
18221182.902023-08-298468Actual
7102100.002022-10-298415Budget
6119100.002022-09-288416Budget
2533130.002022-06-298464Actual
224180.002022-04-288414Actual
16005218.002023-06-298417Actual
2999116.002022-06-298466Actual
3218997.572024-09-2784411Actual
29678237.002024-07-288467Actual
1993030.002023-10-298426Actual
69850.002022-04-288456Budget
31427180.002024-09-278463Actual
34235410.182024-11-288418Actual
26991204.002024-05-288464Actual
37948105.022025-02-2684611Actual
3343320.972024-10-2884212Actual
33019353.002024-10-288417Actual
1887560.002023-09-288416Actual
17813144.002023-08-298465Actual
7630169.002022-10-298467Actual
1139130.002023-02-268473Budget
20748218.002023-11-298414Actual
10459156.002023-01-278415Actual
17625.002022-04-288473Actual
194843.952023-09-2884112Actual
3906613.532025-03-2984511Actual
1694739.002023-07-298456Actual
75794.002022-04-288466Actual
1303968.002023-03-298456Actual
2022128.002022-05-298467Actual
20221146.542023-10-298428Actual
4712196.002022-08-298414Actual
28022222.002024-06-288463Actual
3593200.002022-07-298414Budget
3509784.002024-12-278416Actual
907880.002022-12-278463Budget
11642100.002023-02-268465Budget
30890179.872024-08-288428Actual
32608107.002024-10-288473Actual
999590.002022-12-278428Budget
2955348.002024-07-288456Actual
27082162.002024-05-288465Actual
32636448.002024-10-288414Actual
38068205.022025-02-2684612Actual
1027230.002023-01-278473Budget
2305185.002024-01-278466Actual
1410100.002022-05-298464Budget
35507120.972024-12-2784111Actual
255557.142024-03-2884112Actual
3443682.682024-11-2884411Actual
332590.002022-06-298468Budget
738477.002022-10-298446Actual
3078200.002022-06-298417Budget
2757853.952024-05-2884211Actual
23730195.002024-02-268414Actual
28582492.002024-06-288418Actual
2543729.482024-03-2884411Actual
30514212.002024-08-288465Actual
781770.002022-10-298468Budget
36537496.542025-01-278418Actual
14019162.002023-04-288417Actual
8753100.002022-11-298467Budget
24852122.002024-03-288415Actual
9578100.002022-12-278436Budget
39278106.522025-03-2984113Actual
32307109.272024-09-2784112Actual
3139100.002022-06-298467Budget
32764250.002024-10-288465Actual
2394315.002024-02-268426Actual
1310090.002023-03-298466Budget
37686385.942025-02-268418Actual
837147.002022-04-288417Actual
1961160.002022-05-298417Actual
27812189.062024-05-2884612Actual
898119.002022-04-288467Actual
37806114.592025-02-2684111Actual
518557.002022-08-298456Actual
1727823.102023-07-2984211Actual
23143232.002024-01-278467Actual
4202200.002022-07-298417Budget
978235.932022-04-288418Actual
34296193.512024-11-288468Actual
144098.212023-04-2884112Actual
1735912.462023-07-2984511Actual
3718380.002025-02-268473Actual
5899100.002022-09-288464Budget
285145.002022-04-288464Actual
29972102.892024-07-2884611Actual
1304060.002023-03-298456Budget
27693111.402024-05-2884611Actual
1535467.782023-05-2984611Actual
15657125.002023-06-298464Actual
1223880.002023-02-268428Budget
2878483.742024-06-2884411Actual
3224984.802024-09-2784611Actual
28489404.002024-06-288417Actual
10985100.002023-01-278467Budget
1942657.142023-09-2884611Actual
1490200.002022-05-298415Budget
1078860.002023-01-278456Budget
3561615.652024-12-2784511Actual
29083132.832024-06-2884613Actual
13631137.002023-04-288414Actual
3791200.002022-07-298465Budget
1186474.002023-02-268446Actual
2669100.002022-06-298465Budget
13544217.002023-04-288463Actual
1336980.002023-03-298428Budget
426116.002022-04-288465Actual
31392356.002024-09-278413Actual
4527100.002022-08-298413Budget
39039115.652025-03-2984411Actual
18102129.002023-08-298467Actual
1197090.002023-02-268466Budget
23108196.002024-01-278417Actual
122592.002022-05-298463Actual
2296685.002024-01-278436Actual
2332156.082024-01-2784111Actual
12566193.002023-03-298414Actual
1059790.002023-01-278416Budget
775790.002022-10-298428Budget
12629156.002023-03-298464Actual
10986153.002023-01-278467Actual
2157413.532023-11-2984612Actual
2391699.002024-02-268416Actual
2873043.312024-06-2884211Actual
28199229.002024-06-288415Actual
17686147.002023-08-298414Actual
20841155.002023-11-298415Actual
636967.002022-09-288466Actual
3290386.002024-10-288446Actual
2034020.972023-10-2984211Actual
33854209.002024-11-288415Actual
1284990.002023-03-298416Budget
34734117.042024-11-2884613Actual
1390159.002023-04-288446Actual
1662688.002023-07-298473Actual
30804240.002024-08-288467Actual
1490957.002023-05-298446Actual
1895647.002023-09-288446Actual
26872252.002024-05-288463Actual
1733249.702023-07-2984411Actual
3968100.002022-07-298436Budget
894070.002022-11-298468Budget
3331360.332024-10-2884411Actual
1739372.042023-07-2984611Actual
504350.002022-08-298426Budget
691529.002022-10-298473Actual
27897204.762024-05-2884213Actual
22606309.002024-01-278413Actual
4388157.142022-07-298428Actual
1289640.002023-03-298426Budget
31547206.002024-09-278464Actual
37246288.002025-02-268464Actual
366200.002022-04-288415Budget
28292118.002024-06-288416Actual
3638792.002025-01-278466Actual
8283100.002022-11-298465Budget
888190.002022-11-298428Budget
1197178.002023-02-268466Actual
1117490.002023-01-278468Budget
3898563.532025-03-2984211Actual
2958684.002024-07-288466Actual
10741100.002023-01-278446Budget
2881119.912024-06-2884511Actual
7101130.002022-10-298415Actual
38276179.002025-03-298463Actual
2193464.002023-12-278416Actual
2402357.002024-02-268456Actual
1789828.002023-08-298426Actual
3870110.002022-07-298416Actual
3803419.912025-02-2684212Actual
2432352.892024-02-2684111Actual
14142117.752023-04-288428Actual
18724120.002023-09-288464Actual
27492184.422024-05-288468Actual
915621.002022-12-278473Actual
18690194.002023-09-288414Actual
728856.002022-10-298426Actual
952850.002022-12-278426Budget
2650840.122024-04-2784411Actual
2136829.482023-11-2984211Actual
16534318.002023-07-298413Actual
9481100.002022-12-278416Budget
25297166.242024-03-288468Actual
2245877.362023-12-2784611Actual
234880.002022-06-298463Budget
3655135.002022-07-298464Actual
6588220.782022-09-288418Actual
38361395.002025-03-298414Actual
2148134.422022-05-298428Actual
32962115.002024-10-288466Actual
3488379.002024-12-278473Actual
7338117.002022-10-298436Actual
3221631.612024-09-2784511Actual
11438200.002023-02-268414Budget
1166129.002022-05-298413Actual
12708200.002023-03-298415Budget
749073.002022-10-298466Actual
12769108.002023-03-298465Actual
27550159.272024-05-2884111Actual
284100.002022-04-288464Budget
2201564.002023-12-278446Actual
14114301.092023-04-288418Actual
7897100.002022-11-298413Budget
571273.002022-09-288463Actual
2437831.612024-02-2684311Actual
12112113.002023-02-268467Actual
10694124.002023-01-278436Actual
12707189.002023-03-298415Actual
2648144.382024-04-2784311Actual
1461538.002023-05-298473Actual
164198.212023-06-2984112Actual
31753125.002024-09-278436Actual
38153118.802025-02-2684213Actual
2666213.532024-04-2784612Actual
11641164.002023-02-268465Actual
406250.002022-07-298456Budget
1851314.592023-08-2984612Actual
36189174.002025-01-278465Actual
16126132.902023-06-298428Actual
3325959.272024-10-2884211Actual
728950.002022-10-298426Budget
2204139.002023-12-278456Actual
38687103.002025-03-298466Actual
9868100.002022-12-278467Budget
22285145.022023-12-278468Actual
401580.002022-07-298446Budget
1827961.402023-08-2984111Actual
3172535.002024-09-278426Actual
1621868.852023-06-2984111Actual
3812697.742025-02-2684113Actual
19192160.182023-09-288428Actual
29764176.842024-07-288428Actual
16782164.002023-07-298465Actual
8083200.002022-11-298414Budget
1026114.722022-04-288428Actual
2045541.192023-10-2984611Actual
2107086.002023-11-298466Actual
24204270.782024-02-268418Actual
220990.002022-05-298468Budget
21162153.002023-11-298467Actual
2458310.332024-02-2684612Actual
1995897.002023-10-298436Actual
557180.002022-08-298468Budget
30572112.002024-08-288416Actual
2443211.402024-02-2684511Actual
38184239.852025-02-2684613Actual
24112211.002024-02-268417Actual
35707122.042024-12-2784112Actual
979200.002022-04-288418Budget
18605174.002023-09-288463Actual
4853190.002022-08-298415Actual
3733147.002022-07-298415Actual
36096241.002025-01-278464Actual
3035884.002024-08-288473Actual
2093369.002023-11-298416Actual
18570380.002023-09-288413Actual
30209134.592024-07-2884613Actual
21750165.002023-12-278414Actual
35039162.002024-12-278465Actual
669880.002022-09-288468Budget
167930.002022-05-298426Budget
15060196.002023-05-298467Actual
3523787.002024-12-278466Actual
9019100.002022-12-278413Budget
35977205.002025-01-278463Actual
9994179.872022-12-278428Actual
28610193.512024-06-288428Actual
65072.002022-04-288446Actual
39338190.732025-03-2984613Actual
1933917.782023-09-2884311Actual
8692155.002022-11-298417Actual
19599288.002023-10-298413Actual
1866241.002023-09-288473Actual
1382097.002023-04-288416Actual
5511135.932022-08-298428Actual
2609248.002024-04-278446Actual
30421273.002024-08-288464Actual
1111280.002023-01-278428Budget
11253140.002023-02-268413Actual
7337100.002022-10-298436Budget
3015057.392024-07-2884113Actual
22853108.002024-01-278465Actual
30982123.102024-08-2884111Actual
5838200.002022-09-288414Budget
13368128.362023-03-298428Actual
2535576.292024-03-2884111Actual
22761101.002024-01-278464Actual
37304259.002025-02-268415Actual
1376097.002023-04-288465Actual
130218.002022-05-298473Actual
1890233.002023-09-288426Actual
2370236.002024-02-268473Actual
37537104.002025-02-268466Actual
2144910.332023-11-2984511Actual
1990385.002023-10-298416Actual
2884582.682024-06-2884611Actual
23858143.002024-02-268465Actual
12567200.002023-03-298414Budget
154127.142023-05-2984112Actual
1591549.002023-06-298456Actual
28107444.002024-06-288414Actual
163094.002022-05-298416Actual
1931213.532023-09-2884211Actual
1686724.002023-07-298426Actual
13242158.002023-03-298467Actual
29798231.392024-07-288468Actual
30301210.002024-08-288463Actual
3397336.002024-11-288426Actual
19071233.002023-09-288417Actual
33111352.602024-10-288418Actual
2546423.102024-03-2884511Actual
3685682.682025-01-2784112Actual
33796204.002024-11-288464Actual
23610278.002024-02-268413Actual
3632876.002025-01-278446Actual
18160246.542023-08-298418Actual
8460100.002022-11-298436Budget
28965129.482024-06-2884612Actual
33231160.342024-10-2884111Actual
34177184.002024-11-288467Actual
3668557.142025-01-2784211Actual
2475200.002022-06-298414Budget
1244070.002023-03-298463Budget
9265200.002022-12-278464Budget
2343013.532024-01-2784511Actual
509198.002022-08-298436Actual
13725182.002023-04-288415Actual
524590.002022-08-298466Budget
365147.002022-04-288415Actual
1830712.462023-08-2984211Actual
16098305.632023-06-298418Actual
1396076.002023-04-288466Actual
1496870.002023-05-298466Actual
15622155.002023-06-298414Actual
4915200.002022-08-298465Budget
6777137.002022-10-298413Actual
2021100.002022-05-298467Budget
29140360.002024-07-288413Actual
34142333.002024-11-288417Actual
9264174.002022-12-278464Actual
2837378.002024-06-288446Actual
19164396.542023-09-288418Actual
36599184.422025-01-278468Actual
2299252.002024-01-278446Actual
29295184.002024-07-288464Actual
2993892.252024-07-2884411Actual
19106234.002023-09-288467Actual
11817100.002023-02-268436Budget
663790.002022-09-288428Budget
195429.272023-09-2884612Actual
11439231.002023-02-268414Actual
1284891.002023-03-298416Actual
28234220.002024-06-288465Actual
2670179.002022-06-298465Actual
31335136.342024-08-2884613Actual
6963180.002022-10-298414Actual
3556276.292024-12-2784311Actual
29501136.002024-07-288436Actual
13321243.512023-03-298418Actual
756100.002022-04-288466Budget
37126263.002025-02-268463Actual
2355311.402024-01-2784612Actual
17158107.142023-07-298428Actual
8459120.002022-11-298436Actual
289291.002022-06-298446Actual
31895316.002024-09-278417Actual
3745299.002025-02-268436Actual
34675134.592024-11-2884113Actual
39305210.032025-03-2984213Actual
2242548.632023-12-2784411Actual
279730.002022-06-298426Budget
33676168.002024-11-288463Actual
34617174.172024-11-2884612Actual
3635460.002025-01-278456Actual
29050201.262024-06-2884213Actual
17601202.002023-08-298463Actual
32459118.802024-09-2784613Actual
38837414.732025-03-298418Actual
855440.002022-11-298456Budget
29736425.332024-07-288418Actual
3512439.002024-12-278426Actual
513980.002022-08-298446Budget
1446711.402023-04-2884612Actual
3292943.002024-10-288456Actual
1360379.002023-04-288473Actual
38396200.002025-03-298464Actual
188377.002022-05-298466Actual
23645151.002024-02-268463Actual
242730.002022-06-298473Budget
3800673.102025-02-2684112Actual
6215120.002022-09-288436Actual
789696.002022-11-298413Actual
21220346.542023-11-298418Actual
3918650.762025-03-2984212Actual
551090.002022-08-298428Budget
3438237.992024-11-2884211Actual
3177971.002024-09-278446Actual
36062433.002025-01-278414Actual
11818117.002023-02-268436Actual
6263101.002022-09-288446Actual
2787067.922024-05-2884113Actual
15863102.002023-06-298436Actual
27195135.002024-05-288436Actual
2538311.402024-03-2884211Actual
23263131.392024-01-278468Actual
12628100.002023-03-298464Budget
7629100.002022-10-298467Budget
10693100.002023-01-278436Budget
1392743.002023-04-288456Actual
6216100.002022-09-288436Budget
38241326.002025-03-298413Actual
5324142.002022-08-298417Actual
9205200.002022-12-278414Budget
20100224.002023-10-298417Actual
14643187.002023-05-298414Actual
9344100.002022-12-278415Budget
14176145.022023-04-288468Actual
1636136.932023-06-2984611Actual
1223984.422023-02-268428Actual
1005670.002022-12-278468Budget
7708200.002022-10-298418Budget
122480.002022-05-298463Budget
13665134.002023-04-288464Actual
20783125.002023-11-298464Actual
4713200.002022-08-298414Budget
17192163.212023-07-298468Actual
36103.002022-04-288413Actual
8222160.002022-11-298415Actual
255826.082024-03-2884212Actual
35943252.002025-01-278413Actual
10926200.002023-01-278417Budget
3284929.002024-10-288426Actual
1842242.252023-08-2984611Actual
29023106.522024-06-2884113Actual
37748261.692025-02-268468Actual
34001123.002024-11-288436Actual
2293819.002024-01-278426Actual
2611177.002022-06-298415Actual
2134053.952023-11-2984111Actual
22819145.002024-01-278415Actual
444780.002022-07-298468Budget
1172190.002023-02-268416Budget
23823162.002024-02-268415Actual
5650100.002022-09-288413Budget
162469.272023-06-2984211Actual
2944696.002024-07-288416Actual
2288125.002022-06-298413Actual
10321200.002023-01-278414Budget
35886141.612024-12-2784613Actual
3520444.002024-12-278456Actual
1529328.422023-05-2984311Actual
18188117.752023-08-298428Actual
8880117.752022-11-298428Actual
11113128.362023-01-278428Actual
401491.002022-07-298446Actual
3673975.232025-01-2784411Actual
2446676.292024-02-2684611Actual
5463100.002022-08-298418Budget
164465.012023-06-2984212Actual
289390.002022-06-298446Budget
8142155.002022-11-298464Actual
1384725.002023-04-288426Actual
14735168.002023-05-298415Actual
3627432.002025-01-278426Actual
27605115.652024-05-2884311Actual
2104051.002023-11-298456Actual
3558972.042024-12-2784411Actual
1750914.592023-07-2984612Actual
32107149.702024-09-2784111Actual
17778110.002023-08-298415Actual
8284116.002022-11-298465Actual
12111100.002023-02-268467Budget
412290.002022-07-298466Budget
26837300.002024-05-288413Actual
4995103.002022-08-298416Actual
27751116.722024-05-2884112Actual
6636117.752022-09-288428Actual
37002164.412025-01-2784213Actual
3458335.872024-11-2884212Actual
55530.002022-04-288426Budget
69747.002022-04-288456Actual
2839960.002024-06-288456Actual
8143200.002022-11-298464Budget
4854200.002022-08-298415Budget
3216279.482024-09-2784311Actual
9867121.002022-12-278467Actual
425100.002022-04-288465Budget
25177198.002024-03-288467Actual
1426412.462023-04-2884211Actual
36917131.612025-01-2784612Actual
2334936.932024-01-2784211Actual
2435123.102024-02-2684211Actual
15750143.002023-06-298465Actual
1692164.002023-07-298446Actual
2777924.162024-05-2884212Actual
8362138.002022-11-298416Actual
39158113.532025-03-2984112Actual
3065360.002024-08-288446Actual
35294307.002024-12-278417Actual
31987411.692024-09-278418Actual
406149.002022-07-298456Actual
31929280.002024-09-278467Actual
9680.002022-04-288463Budget
2505229.002024-03-288456Actual
36444367.002025-01-278417Actual
32551177.002024-10-288463Actual
26780141.612024-04-2784613Actual
33053236.002024-10-288467Actual
8832200.002022-11-298418Budget
636890.002022-09-288466Budget
8082218.002022-11-298414Actual
10380100.002023-01-278464Budget
9577117.002022-12-278436Actual
27430357.152024-05-288418Actual
738570.002022-10-298446Budget
174515.012023-07-2984112Actual
3446328.422024-11-2884511Actual
630942.002022-09-288456Actual
7162100.002022-10-298465Budget
22726189.002024-01-278414Actual
245247.142024-02-2684112Actual
1411139.002022-05-298464Actual
7569240.002022-10-298417Actual
27987350.002024-06-288413Actual
1765835.002023-08-298473Actual
2893122.042024-06-2884212Actual
225165.012023-12-2784112Actual
12770100.002023-03-298465Budget
1027332.002023-01-278473Actual
2845130.002022-06-298436Actual
1631100.002022-05-298416Budget
36565191.992025-01-278428Actual
3857453.002025-03-298426Actual
1493550.002023-05-298456Actual
9018110.002022-12-278413Actual
1797831.002023-08-298456Actual
1131377.002023-02-268463Actual
2923282.002024-07-288473Actual
1251842.002023-03-298473Actual
15715125.002023-06-298415Actual
691430.002022-10-298473Budget
1086107.142022-04-288468Actual
24146158.002024-02-268467Actual
1962200.002022-05-298417Budget
12379100.002023-03-298413Budget
2001039.002023-10-298456Actual
2875773.102024-06-2884311Actual
2716739.002024-05-288426Actual
16160211.692023-06-298468Actual
4916145.002022-08-298465Actual
22131184.002023-12-278417Actual
10518123.002023-01-278465Actual
182138.002022-05-298456Actual
36302125.002025-01-278436Actual
33525122.312024-10-2884113Actual
25734181.002024-04-278463Actual
3118436.932024-08-2884212Actual
4775153.002022-08-298464Actual
1064541.002023-01-278426Actual
25263158.662024-03-288428Actual
631050.002022-09-288456Budget
518650.002022-08-298456Budget
2057113.532023-10-2984612Actual
2291177.002024-01-278416Actual
3792185.002022-07-298465Actual
9480123.002022-12-278416Actual
1350180.002022-05-298414Actual
3871100.002022-07-298416Budget
8754148.002022-11-298467Actual
2301860.002024-01-278456Actual
7570200.002022-10-298417Budget
2479486.002024-03-288464Actual
35387410.182024-12-278418Actual
2645439.062024-04-2784211Actual
7022142.002022-10-298464Actual
838200.002022-04-288417Budget
4340184.422022-07-298418Actual
743133.002022-10-298456Actual
3404113.002022-07-298413Actual
897100.002022-04-288467Budget
1131270.002023-02-268463Budget
38899195.022025-03-298468Actual
962470.002022-12-278446Budget
1191139.002023-02-268456Actual
32822127.002024-10-288416Actual
2039443.312023-10-2984411Actual
3564995.442024-12-2784611Actual
6589100.002022-09-288418Budget
11865100.002023-02-268446Budget
15146126.842023-05-298428Actual
3334794.382024-10-2884611Actual
1594869.002023-06-298466Actual
4261100.002022-07-298467Budget
33584206.522024-10-2884613Actual
1176862.002023-02-268426Actual
3101036.932024-08-2884211Actual
30030103.952024-07-2884112Actual
466540.002022-08-298473Budget
2210145.022022-05-298468Actual
33173219.272024-10-288468Actual
37714272.302025-02-268428Actual
1551100.002022-05-298465Budget
3854788.002025-03-298416Actual
39100132.682025-03-2984611Actual
12050200.002023-02-268417Budget
29856165.662024-07-2884111Actual
2532100.002022-06-298464Budget

Generated 2025-05-28 07:16:08.035 UTC