[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 896  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-01-268467Budget
524590.002022-08-288466Budget
24640333.002024-03-278413Actual
69747.002022-04-278456Actual
7897100.002022-11-288413Budget
5898115.002022-09-278464Actual
12708200.002023-03-288415Budget
36479249.002025-01-268467Actual
29175182.002024-07-278463Actual
32671264.002024-10-278464Actual
7630169.002022-10-288467Actual
743240.002022-10-288456Budget
9018110.002022-12-268413Actual
3553570.972024-12-2684211Actual
2494562.002024-03-278416Actual
1969083.002023-10-288473Actual
39305210.032025-03-2884213Actual
1552114.002022-05-288465Actual
30479221.002024-08-278415Actual
28524213.002024-06-278467Actual
2136829.482023-11-2884211Actual
2399767.002024-02-258446Actual
2944696.002024-07-278416Actual
5511135.932022-08-288428Actual
21220346.542023-11-288418Actual
999590.002022-12-268428Budget
37537104.002025-02-258466Actual
3906613.532025-03-2884511Actual
1895647.002023-09-278446Actual
2305185.002024-01-268466Actual
2346356.082024-01-2684611Actual
10741100.002023-01-268446Budget
7101130.002022-10-288415Actual
39220189.062025-03-2884612Actual
2031276.292023-10-2884111Actual
32962115.002024-10-278466Actual
16160211.692023-06-288468Actual
504350.002022-08-288426Budget
1336980.002023-03-288428Budget
749180.002022-10-288466Budget
16098305.632023-06-288418Actual
164465.012023-06-2884212Actual
23108196.002024-01-268417Actual
12050200.002023-02-258417Budget
32015226.842024-09-268428Actual
3676639.062025-01-2684511Actual
34826191.002024-12-268463Actual
1795248.002023-08-288446Actual
130330.002022-05-288473Budget
32764250.002024-10-278465Actual
1139130.002023-02-258473Budget
2210145.022022-05-288468Actual
1591549.002023-06-288456Actual
29388189.002024-07-278465Actual
18221182.902023-08-288468Actual
2749100.002022-06-288416Budget
1532044.382023-05-2884411Actual
30572112.002024-08-278416Actual
38837414.732025-03-288418Actual
33946116.002024-11-278416Actual
13241100.002023-03-288467Budget
2458310.332024-02-2584612Actual
2291177.002024-01-268416Actual
163094.002022-05-288416Actual
11500144.002023-02-258464Actual
38361395.002025-03-288414Actual
6776100.002022-10-288413Budget
17158107.142023-07-288428Actual
3556276.292024-12-2684311Actual
33676168.002024-11-278463Actual
841047.002022-11-288426Actual
2579357.002024-04-268473Actual
2508581.002024-03-278466Actual
37304259.002025-02-258415Actual
10693100.002023-01-268436Budget
17192163.212023-07-288468Actual
29050201.262024-06-2784213Actual
37628271.002025-02-258467Actual
3067949.002024-08-278456Actual
728856.002022-10-288426Actual
915730.002022-12-268473Budget
781770.002022-10-288468Budget
12049164.002023-02-258417Actual
245512.892024-02-2584212Actual
2615159.002024-04-268466Actual
3582671.432024-12-2684113Actual
579136.002022-09-278473Actual
3455592.252024-11-2784112Actual
35294307.002024-12-268417Actual
3292943.002024-10-278456Actual
21248176.842023-11-288428Actual
2402357.002024-02-258456Actual
1801069.002023-08-288466Actual
2807981.002024-06-278473Actual
29678237.002024-07-278467Actual
30030103.952024-07-2784112Actual
6263101.002022-09-278446Actual
9204220.002022-12-268414Actual
10380100.002023-01-268464Budget
18067237.002023-08-288417Actual
2234373.102023-12-2684111Actual
4261100.002022-07-288467Budget
412290.002022-07-288466Budget
8083200.002022-11-288414Budget
631050.002022-09-278456Budget
15502364.002023-06-288413Actual
27372223.002024-05-278467Actual
3718380.002025-02-258473Actual
1019470.002023-01-268463Budget
32341153.952024-09-2684612Actual
29260327.002024-07-278414Actual
36103.002022-04-278413Actual
1931213.532023-09-2784211Actual
23645151.002024-02-258463Actual
2763290.122024-05-2784411Actual
24112211.002024-02-258417Actual
29856165.662024-07-2784111Actual
2239839.062023-12-2684311Actual
2952776.002024-07-278446Actual
2004369.002023-10-288466Actual
194843.952023-09-2784112Actual
11253140.002023-02-258413Actual
8363100.002022-11-288416Budget
167844.002022-05-288426Actual
1632712.462023-06-2884511Actual
7161135.002022-10-288465Actual
27337272.002024-05-278417Actual
32822127.002024-10-278416Actual
25000109.002024-03-278436Actual
3791200.002022-07-288465Budget
22166194.002023-12-268467Actual
12945107.002023-03-288436Actual
205403.952023-10-2884212Actual
855362.002022-11-288456Actual
27693111.402024-05-2784611Actual
458670.002022-08-288463Budget
2242548.632023-12-2684411Actual
3219200.002022-06-288418Budget
12707189.002023-03-288415Actual
365147.002022-04-278415Actual
12299110.172023-02-258468Actual
2546423.102024-03-2784511Actual
31753125.002024-09-268436Actual
504246.002022-08-288426Actual
2296685.002024-01-268436Actual
636967.002022-09-278466Actual
8142155.002022-11-288464Actual
3803419.912025-02-2584212Actual
1244166.002023-03-288463Actual
3800673.102025-02-2584112Actual
2301860.002024-01-268456Actual
22224251.092023-12-268418Actual
6447200.002022-09-278417Budget
19845117.002023-10-288465Actual
691430.002022-10-288473Budget
1636136.932023-06-2884611Actual
2645439.062024-04-2684211Actual
1197178.002023-02-258466Actual
11439231.002023-02-258414Actual
289390.002022-06-288446Budget
22819145.002024-01-268415Actual
37748261.692025-02-258468Actual
2293819.002024-01-268426Actual
14019162.002023-04-278417Actual
3213573.102024-09-2684211Actual
33053236.002024-10-278467Actual
438990.002022-07-288428Budget
102780.002022-04-278428Budget
36096241.002025-01-268464Actual
37806114.592025-02-2584111Actual
23823162.002024-02-258415Actual
952947.002022-12-268426Actual
21282146.542023-11-288468Actual
1933917.782023-09-2784311Actual
242631.002022-06-288473Actual
850665.002022-11-288446Actual
1284891.002023-03-288416Actual
2497218.002024-03-278426Actual
177483.002022-05-288446Actual
1490200.002022-05-288415Budget
3673975.232025-01-2684411Actual
29643329.002024-07-278417Actual
11438200.002023-02-258414Budget
1223880.002023-02-258428Budget
1342990.002023-03-288468Budget
19599288.002023-10-288413Actual
1059790.002023-01-268416Budget
9792.002022-04-278463Actual
3792185.002022-07-288465Actual
1851314.592023-08-2884612Actual
2845130.002022-06-288436Actual
28292118.002024-06-278416Actual
1131270.002023-02-258463Budget
616645.002022-09-278426Actual
8754148.002022-11-288467Actual
8691200.002022-11-288417Budget
4774100.002022-08-288464Budget
1131377.002023-02-258463Actual
27812189.062024-05-2784612Actual
366200.002022-04-278415Budget
18724120.002023-09-278464Actual
803430.002022-11-288473Budget
215418.212023-11-2884112Actual
205137.142023-10-2884112Actual
3558972.042024-12-2684411Actual
38276179.002025-03-288463Actual
12769108.002023-03-288465Actual
28107444.002024-06-278414Actual
234880.002022-06-288463Budget
4994100.002022-08-288416Budget
354540.002022-07-288473Budget
2669100.002022-06-288465Budget
285145.002022-04-278464Actual
9868100.002022-12-268467Budget
32608107.002024-10-278473Actual
11642100.002023-02-258465Budget
3408578.002024-11-278466Actual
893991.992022-11-288468Actual
1191260.002023-02-258456Budget
10926200.002023-01-268417Budget
2988436.932024-07-2784211Actual
3733147.002022-07-288415Actual
2148345.442023-11-2884611Actual
1172190.002023-02-258416Budget
23858143.002024-02-258465Actual
9481100.002022-12-268416Budget
11641164.002023-02-258465Actual
2039443.312023-10-2884411Actual
12993100.002023-03-288446Budget
31605235.002024-09-268415Actual
2435123.102024-02-2584211Actual
130218.002022-05-288473Actual
3593200.002022-07-288414Budget
26305484.422024-04-268418Actual
65190.002022-04-278446Budget
466540.002022-08-288473Budget
978235.932022-04-278418Actual
3901263.532025-03-2884311Actual
571370.002022-09-278463Budget
1493550.002023-05-288456Actual
1998461.002023-10-288446Actual
738570.002022-10-288446Budget
2207478.002023-12-268466Actual
30301210.002024-08-278463Actual
5323200.002022-08-288417Budget
6636117.752022-09-278428Actual
20628333.002023-11-288413Actual
1692164.002023-07-288446Actual
9807200.002022-12-268417Budget
15537162.002023-06-288463Actual
3373363.002024-11-278473Actual
14142117.752023-04-278428Actual
27897204.762024-05-2784213Actual
7569240.002022-10-288417Actual
743133.002022-10-288456Actual
19752101.002023-10-288464Actual
1698088.002023-07-288466Actual
972980.002022-12-268466Budget
214980.002022-05-288428Budget
1251842.002023-03-288473Actual
12946100.002023-03-288436Budget
2072044.002023-11-288473Actual
3266102.602022-06-288428Actual
12379100.002023-03-288413Budget
2672064.412024-04-2684113Actual
37246288.002025-02-258464Actual
2549760.332024-03-2784611Actual
35004297.002024-12-268415Actual
29736425.332024-07-278418Actual
1898237.002023-09-278456Actual
33231160.342024-10-2784111Actual
2370236.002024-02-258473Actual
10846103.002023-01-268466Actual
346766.002022-07-288463Actual
24204270.782024-02-258418Actual
7570200.002022-10-288417Budget
1893094.002023-09-278436Actual
21842168.002023-12-268415Actual
23730195.002024-02-258414Actual
19192160.182023-09-278428Actual
630942.002022-09-278456Actual
425100.002022-04-278465Budget
28582492.002024-06-278418Actual
23229135.932024-01-268428Actual
3446328.422024-11-2784511Actual
551090.002022-08-288428Budget
1728100.002022-05-288436Budget
1830712.462023-08-2884211Actual
24760189.002024-03-278414Actual
37339208.002025-02-258465Actual
274897.002022-06-288416Actual
36444367.002025-01-268417Actual
3854788.002025-03-288416Actual
3177971.002024-09-268446Actual
1727823.102023-07-2884211Actual
15863102.002023-06-288436Actual
144098.212023-04-2784112Actual
2611843.002024-04-268456Actual
2142247.572023-11-2884411Actual
12112113.002023-02-258467Actual
1901483.002023-09-278466Actual
32459118.802024-09-2684613Actual
167930.002022-05-288426Budget
513980.002022-08-288446Budget
795678.002022-11-288463Actual
27082162.002024-05-278465Actual
17871100.002023-08-288416Actual
962568.002022-12-268446Actual
36975145.112025-01-2684113Actual
3065360.002024-08-278446Actual
35943252.002025-01-268413Actual
1251930.002023-03-288473Budget
2107086.002023-11-288466Actual
9344100.002022-12-268415Budget
5462311.692022-08-288418Actual
2394315.002024-02-258426Actual
69850.002022-04-278456Budget
26210270.002024-04-268417Actual
15118334.422023-05-288418Actual
3218269.272022-06-288418Actual
17730.002022-04-278473Budget
3221631.612024-09-2684511Actual
14735168.002023-05-288415Actual
1827961.402023-08-2884111Actual
224180.002022-04-278414Actual
28022222.002024-06-278463Actual
14524252.002023-05-288413Actual
3671276.292025-01-2684311Actual
10321200.002023-01-268414Budget
27430357.152024-05-278418Actual
9265200.002022-12-268464Budget
188377.002022-05-288466Actual
3523787.002024-12-268466Actual
1197090.002023-02-258466Budget
7629100.002022-10-288467Budget
2144910.332023-11-2884511Actual
32049213.212024-09-268468Actual
1583517.002023-06-288426Actual
2045541.192023-10-2884611Actual
25856161.002024-04-268464Actual
34911403.002024-12-268414Actual
3340590.122024-10-2784112Actual
636890.002022-09-278466Budget
26991204.002024-05-278464Actual
31427180.002024-09-268463Actual
1490957.002023-05-288446Actual
2991196.512024-07-2784311Actual
15146126.842023-05-288428Actual
3224984.802024-09-2684611Actual
10135100.002023-01-268413Budget
38744355.002025-03-288417Actual
2714086.002024-05-278416Actual
683680.002022-10-288463Budget
25177198.002024-03-278467Actual
962470.002022-12-268446Budget
2237130.552023-12-2684211Actual
8082218.002022-11-288414Actual
37091396.002025-02-258413Actual
2601153.002024-04-268416Actual
31303132.832024-08-2784213Actual
2670179.002022-06-288465Actual
3638792.002025-01-268466Actual
162469.272023-06-2884211Actual
108590.002022-04-278468Budget
6215120.002022-09-278436Actual
1392743.002023-04-278456Actual
2538311.402024-03-2784211Actual
12770100.002023-03-288465Budget
7102100.002022-10-288415Budget
33139172.302024-10-278428Actual
3520444.002024-12-268456Actual
1078860.002023-01-268456Budget
183889.272023-08-2884511Actual
25263158.662024-03-278428Actual
12628100.002023-03-288464Budget
22252122.302023-12-268428Actual
1936634.802023-09-2784411Actual
17813144.002023-08-288465Actual
1842242.252023-08-2884611Actual
10134105.002023-01-268413Actual
1303968.002023-03-288456Actual
3101036.932024-08-2784211Actual
11579200.002023-02-258415Budget
27550159.272024-05-2784111Actual
38602138.002025-03-288436Actual
35329254.002024-12-268467Actual
967236.002022-12-268456Actual
1376097.002023-04-278465Actual
29140360.002024-07-278413Actual
4340184.422022-07-288418Actual
9867121.002022-12-268467Actual
22606309.002024-01-268413Actual
30209134.592024-07-2784613Actual
279625.002022-06-288426Actual
26245208.002024-04-268467Actual
29083132.832024-06-2784613Actual
2332156.082024-01-2684111Actual
36657178.422025-01-2684111Actual
3438237.992024-11-2784211Actual
9205200.002022-12-268414Budget
13179148.002023-03-288417Actual
6216100.002022-09-278436Budget
795780.002022-11-288463Budget
35449216.242024-12-268468Actual
33111352.602024-10-278418Actual
3655135.002022-07-288464Actual
24887125.002024-03-278465Actual
2881119.912024-06-2784511Actual
21665204.002023-12-268463Actual
225200.002022-04-278414Budget
2134053.952023-11-2884111Actual
2656944.382024-04-2684611Actual
36537496.542025-01-268418Actual
31156105.022024-08-2784112Actual
22761101.002024-01-268464Actual
26837300.002024-05-278413Actual
31392356.002024-09-268413Actual
27605115.652024-05-2784311Actual
32399127.572024-09-2684113Actual
2993892.252024-07-2784411Actual
2955348.002024-07-278456Actual
6119100.002022-09-278416Budget
12191200.002023-02-258418Budget
38153118.802025-02-2584213Actual
2650840.122024-04-2684411Actual
36302125.002025-01-268436Actual
30924281.392024-08-278468Actual
15180141.992023-05-288468Actual
33173219.272024-10-278468Actual
174515.012023-07-2884112Actual
1765835.002023-08-288473Actual
20841155.002023-11-288415Actual
35387410.182024-12-268418Actual
38899195.022025-03-288468Actual
8612100.002022-11-288466Actual
31098107.142024-08-2784611Actual
9947325.332022-12-268418Actual
38184239.852025-02-2584613Actual
2533130.002022-06-288464Actual
39039115.652025-03-2884411Actual
26366187.452024-04-268468Actual
122592.002022-05-288463Actual
1387570.002023-04-278436Actual
571273.002022-09-278463Actual
3290386.002024-10-278446Actual
3458335.872024-11-2784212Actual
3812697.742025-02-2584113Actual
3739799.002025-02-258416Actual
13242158.002023-03-288467Actual
1360379.002023-04-278473Actual
5838200.002022-09-278414Budget
9994179.872022-12-268428Actual
33467141.192024-10-2784612Actual
1435145.442023-04-2784611Actual
18690194.002023-09-278414Actual
406250.002022-07-288456Budget
34617174.172024-11-2784612Actual
2532100.002022-06-288464Budget
5384100.002022-08-288467Budget
31218162.462024-08-2784612Actual
16534318.002023-07-288413Actual
9264174.002022-12-268464Actual
11065200.002023-01-268418Budget
2662812.462024-04-2684112Actual
36189174.002025-01-268465Actual
33761316.002024-11-278414Actual
6588220.782022-09-278418Actual
1289736.002023-03-288426Actual
24852122.002024-03-278415Actual
289291.002022-06-288446Actual
2096027.002023-11-288426Actual
255826.082024-03-2784212Actual
25235317.752024-03-278418Actual
29353262.002024-07-278415Actual
25951180.002024-04-268465Actual
1244070.002023-03-288463Budget
18102129.002023-08-288467Actual
3180550.002024-09-268456Actual
2475200.002022-06-288414Budget
36599184.422025-01-268468Actual
16005218.002023-06-288417Actual
17566355.002023-08-288413Actual
13665134.002023-04-278464Actual
2289100.002022-06-288413Budget
1176862.002023-02-258426Actual
33584206.522024-10-2784613Actual
28644178.362024-06-278468Actual
34263245.032024-11-278428Actual
38068205.022025-02-2584612Actual
2875773.102024-06-2784311Actual
75794.002022-04-278466Actual
2021100.002022-05-288467Budget
29798231.392024-07-278468Actual
6510100.002022-09-278467Budget
1078762.002023-01-268456Actual
5324142.002022-08-288417Actual
444780.002022-07-288468Budget
2765940.122024-05-2784511Actual
738477.002022-10-288446Actual
245247.142024-02-2584112Actual
8833199.572022-11-288418Actual
242730.002022-06-288473Budget
2473236.002024-03-278473Actual
2196127.002023-12-268426Actual
8880117.752022-11-288428Actual
30386326.002024-08-278414Actual
10596104.002023-01-268416Actual
34142333.002024-11-278417Actual
34001123.002024-11-278436Actual
2722195.002024-05-278446Actual
6448240.002022-09-278417Actual
4201129.002022-07-288417Actual
850770.002022-11-288446Budget
13180200.002023-03-288417Budget
1750914.592023-07-2884612Actual
1467794.002023-05-288464Actual
17601202.002023-08-288463Actual
35415182.902024-12-268428Actual
4341100.002022-07-288418Budget
749073.002022-10-288466Actual
897100.002022-04-278467Budget
507100.002022-04-278416Budget
9343136.002022-12-268415Actual
195115.012023-09-2784212Actual
3742432.002025-02-258426Actual
122480.002022-05-288463Budget
18605174.002023-09-278463Actual
1694739.002023-07-288456Actual
7162100.002022-10-288465Budget
1310187.002023-03-288466Actual
2405555.002024-02-258466Actual
33641293.002024-11-278413Actual
37594304.002025-02-258417Actual
1551100.002022-05-288465Budget
13368128.362023-03-288428Actual
2022128.002022-05-288467Actual
28610193.512024-06-278428Actual
34675134.592024-11-2784113Actual
1488396.002023-05-288436Actual
2101469.002023-11-288446Actual
1662688.002023-07-288473Actual
2100219.272022-05-288418Actual
2839960.002024-06-278456Actual
17072142.002023-07-288467Actual
2432352.892024-02-2584111Actual
34946249.002024-12-268464Actual
1727135.002022-05-288436Actual
332590.002022-06-288468Budget
1559449.002023-06-288473Actual
3632876.002025-01-268446Actual
28702165.662024-06-2784111Actual
6697132.902022-09-278468Actual
20100224.002023-10-288417Actual
8362138.002022-11-288416Actual
6777137.002022-10-288413Actual
1631100.002022-05-288416Budget
9680.002022-04-278463Budget
30421273.002024-08-278464Actual
1176940.002023-02-258426Budget
861380.002022-11-288466Budget
2606690.002024-04-268436Actual
5899100.002022-09-278464Budget
31037102.892024-08-2784311Actual
3015057.392024-07-2784113Actual
8283100.002022-11-288465Budget
1928468.852023-09-2784111Actual
1230090.002023-02-258468Budget
524499.002022-08-288466Actual
36247135.002025-01-268416Actual
1064541.002023-01-268426Actual
1084790.002023-01-268466Budget
11817100.002023-02-258436Budget
35039162.002024-12-268465Actual
2245877.362023-12-2684611Actual
3791513.532025-02-2584511Actual
30982123.102024-08-2784111Actual
265359.272024-04-2684511Actual
31547206.002024-09-268464Actual
1887560.002023-09-278416Actual
17037196.002023-07-288417Actual
18817165.002023-09-278465Actual
13544217.002023-04-278463Actual
565194.002022-09-278413Actual
1382097.002023-04-278416Actual
1942657.142023-09-2784611Actual
34354196.512024-11-2784111Actual
234963.002022-06-288463Actual
3688420.972025-01-2684212Actual
894070.002022-11-288468Budget
35768205.022024-12-2684612Actual
32636448.002024-10-278414Actual
3734200.002022-07-288415Budget
579040.002022-09-278473Budget
29764176.842024-07-278428Actual
5650100.002022-09-278413Budget
2831929.002024-06-278426Actual
18188117.752023-08-288428Actual
10320180.002023-01-268414Actual
16126132.902023-06-288428Actual
17778110.002023-08-288415Actual
21631268.002023-12-268413Actual
1426412.462023-04-2784211Actual
8460100.002022-11-288436Budget
2648144.382024-04-2684311Actual
789696.002022-11-288413Actual
1064440.002023-01-268426Budget
284100.002022-04-278464Budget
2505229.002024-03-278456Actual
177590.002022-05-288446Budget
9578100.002022-12-268436Budget
1086107.142022-04-278468Actual
35152114.002024-12-268436Actual
154127.142023-05-2884112Actual
3668557.142025-01-2684211Actual
354436.002022-07-288473Actual
3654100.002022-07-288464Budget
3440985.872024-11-2784311Actual
37861102.892025-02-2584311Actual
7708200.002022-10-288418Budget
2001039.002023-10-288456Actual
5978200.002022-09-278415Budget
11173132.902023-01-268468Actual
1733249.702023-07-2884411Actual
1939326.292023-09-2784511Actual
2502660.002024-03-278446Actual
3172535.002024-09-268426Actual
14054214.002023-04-278467Actual
3326140.482022-06-288468Actual
611894.002022-09-278416Actual
8222160.002022-11-288415Actual
28141201.002024-06-278464Actual
19106234.002023-09-278467Actual
38779222.002025-03-288467Actual
781895.022022-10-288468Actual
2543729.482024-03-2784411Actual
235219.272024-01-2684112Actual
10694124.002023-01-268436Actual
32426201.262024-09-2684213Actual
174785.012023-07-2884212Actual
23143232.002024-01-268467Actual
426116.002022-04-278465Actual
2999116.002022-06-288466Actual
21127160.002023-11-288417Actual
506118.002022-04-278416Actual
3334794.382024-10-2784611Actual
32551177.002024-10-278463Actual
7709193.512022-10-288418Actual
10459156.002023-01-268415Actual
3405351.002024-11-278456Actual
756100.002022-04-278466Budget
2787067.922024-05-2784113Actual
3918650.762025-03-2884212Actual
36154275.002025-01-268415Actual
34296193.512024-11-278468Actual
23201240.482024-01-268418Actual
29295184.002024-07-278464Actual
1890233.002023-09-278426Actual
3328665.652024-10-2784311Actual
11720108.002023-02-258416Actual
18570380.002023-09-278413Actual
293951.002022-06-288456Actual
1411139.002022-05-288464Actual
3833354.002025-03-288473Actual
15025261.002023-05-288417Actual
11252100.002023-02-258413Budget
22853108.002024-01-268465Actual
1390159.002023-04-278446Actual
4916145.002022-08-288465Actual
2101200.002022-05-288418Budget
1117490.002023-01-268468Budget
5092100.002022-08-288436Budget
22285145.022023-12-268468Actual
3106484.802024-08-2784411Actual
7022142.002022-10-288464Actual
1299299.002023-03-288446Actual
31335136.342024-08-2784613Actual
27195135.002024-05-278436Actual
4202200.002022-07-288417Budget
3077222.002022-06-288417Actual
775790.002022-10-288428Budget
31640231.002024-09-268465Actual
16040198.002023-06-288467Actual
1167100.002022-05-288413Budget
30769315.002024-08-278417Actual
37002164.412025-01-2684213Actual
1139018.002023-02-258473Actual
24675192.002024-03-278463Actual
12566193.002023-03-288414Actual
39158113.532025-03-2884112Actual
12190201.082023-02-258418Actual
3857453.002025-03-288426Actual
20135132.002023-10-288467Actual
12567200.002023-03-288414Budget
1423657.142023-04-2784111Actual
4854200.002022-08-288415Budget
466436.002022-08-288473Actual
2139550.762023-11-2884311Actual
36565191.992025-01-268428Actual
37948105.022025-02-2584611Actual
2337639.062024-01-2684311Actual
518557.002022-08-288456Actual
17686147.002023-08-288414Actual
1446711.402023-04-2784612Actual
26747208.272024-04-2684213Actual
2178485.002023-12-268464Actual
855440.002022-11-288456Budget
15750143.002023-06-288465Actual
3325959.272024-10-2784211Actual
220990.002022-05-288468Budget
2757853.952024-05-2784211Actual
1526611.402023-05-2884211Actual
32516293.002024-10-278413Actual
11501100.002023-02-258464Budget
38687103.002025-03-288466Actual
39338190.732025-03-2884613Actual
35707122.042024-12-2684112Actual
604100.002022-04-278436Budget
35507120.972024-12-2684111Actual
26333198.052024-04-268428Actual
16782164.002023-07-288465Actual
1384725.002023-04-278426Actual
195429.272023-09-2784612Actual
1689590.002023-07-288436Actual
663790.002022-09-278428Budget
22131184.002023-12-268417Actual
391950.002022-07-288426Budget
3745299.002025-02-258436Actual
1961160.002022-05-288417Actual
279730.002022-06-288426Budget
22726189.002024-01-268414Actual
3783427.362025-02-2584211Actual
2204139.002023-12-268456Actual
2541027.362024-03-2784311Actual
14770102.002023-05-288465Actual
11113128.362023-01-268428Actual
5977185.002022-09-278415Actual
20875161.002023-11-288465Actual
3679882.682025-01-2684611Actual
30092150.762024-07-2784612Actual
9480123.002022-12-268416Actual
3564995.442024-12-2684611Actual
2878483.742024-06-2784411Actual
1833433.742023-08-2884311Actual
55440.002022-04-278426Actual
36917131.612025-01-2684612Actual
557180.002022-08-288468Budget
13509294.002023-04-278413Actual
2093369.002023-11-288416Actual
21989111.002023-12-268436Actual
3967124.002022-07-288436Actual
17130264.722023-07-288418Actual
1684098.002023-07-288416Actual
34734117.042024-11-2784613Actual
26957309.002024-05-278414Actual
4388157.142022-07-288428Actual
21876105.002023-12-268465Actual
3183889.002024-09-268466Actual
2057113.532023-10-2884612Actual

Generated 2025-05-28 02:03:01.022 UTC