[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002022-09-288415Actual
3059953.002024-08-288426Actual
3747892.002025-02-268446Actual
1631100.002022-05-298416Budget
9867121.002022-12-278467Actual
1376097.002023-04-288465Actual
2505229.002024-03-288456Actual
2042126.292023-10-2984511Actual
3558972.042024-12-2784411Actual
16689105.002023-07-298464Actual
33888239.002024-11-288465Actual
2254915.652023-12-2784612Actual
972873.002022-12-278466Actual
7161135.002022-10-298465Actual
20783125.002023-11-298464Actual
15657125.002023-06-298464Actual
1284990.002023-03-298416Budget
28644178.362024-06-288468Actual
167930.002022-05-298426Budget
28582492.002024-06-288418Actual
631050.002022-09-288456Budget
3071275.002024-08-288466Actual
1898237.002023-09-288456Actual
5838200.002022-09-288414Budget
9019100.002022-12-278413Budget
31512364.002024-09-278414Actual
12378107.002023-03-298413Actual
1523868.852023-05-2984111Actual
3148477.002024-09-278473Actual
2045541.192023-10-2984611Actual
3078200.002022-06-298417Budget
22853108.002024-01-278465Actual
841047.002022-11-298426Actual
326780.002022-06-298428Budget
444780.002022-07-298468Budget
3177971.002024-09-278446Actual
728856.002022-10-298426Actual
3901263.532025-03-2984311Actual
1662688.002023-07-298473Actual
2031276.292023-10-2984111Actual
841150.002022-11-298426Budget
19810135.002023-10-298415Actual
16782164.002023-07-298465Actual
2239839.062023-12-2784311Actual
962470.002022-12-278446Budget
19752101.002023-10-298464Actual
30421273.002024-08-288464Actual
571370.002022-09-288463Budget
781770.002022-10-298468Budget
2136829.482023-11-2984211Actual
2001039.002023-10-298456Actual
31392356.002024-09-278413Actual
7023200.002022-10-298464Budget
893991.992022-11-298468Actual
38184239.852025-02-2684613Actual
37948105.022025-02-2684611Actual
3742432.002025-02-268426Actual
34675134.592024-11-2884113Actual
16040198.002023-06-298467Actual
2787067.922024-05-2884113Actual
11064251.092023-01-278418Actual
6777137.002022-10-298413Actual
245247.142024-02-2684112Actual
36154275.002025-01-278415Actual
154127.142023-05-2984112Actual
10985100.002023-01-278467Budget
10517100.002023-01-278465Budget
683680.002022-10-298463Budget
12945107.002023-03-298436Actual
24265211.692024-02-268468Actual
38865149.572025-03-298428Actual
294050.002022-06-298456Budget
2538311.402024-03-2884211Actual
19192160.182023-09-288428Actual
34001123.002024-11-288436Actual
978235.932022-04-288418Actual
2535576.292024-03-2884111Actual
27751116.722024-05-2884112Actual
27492184.422024-05-288468Actual
29501136.002024-07-288436Actual
225200.002022-04-288414Budget
24204270.782024-02-268418Actual
2394315.002024-02-268426Actual
11720108.002023-02-268416Actual
37100.002022-04-288413Budget
3668557.142025-01-2784211Actual
13509294.002023-04-288413Actual
2549760.332024-03-2884611Actual
743133.002022-10-298456Actual
6636117.752022-09-288428Actual
19071233.002023-09-288417Actual
28107444.002024-06-288414Actual
3065360.002024-08-288446Actual
2474257.002022-06-298414Actual
5462311.692022-08-298418Actual
3745299.002025-02-268436Actual
29856165.662024-07-2884111Actual
1131377.002023-02-268463Actual
1482881.002023-05-298416Actual
174515.012023-07-2984112Actual
14142117.752023-04-288428Actual
1059790.002023-01-278416Budget
11500144.002023-02-268464Actual
1851314.592023-08-2984612Actual
3015057.392024-07-2884113Actual
12769108.002023-03-298465Actual
16569180.002023-07-298463Actual
2237130.552023-12-2784211Actual
2301860.002024-01-278456Actual
30982123.102024-08-2884111Actual
22761101.002024-01-278464Actual
34911403.002024-12-278414Actual
5384100.002022-08-298467Budget
11065200.002023-01-278418Budget
15750143.002023-06-298465Actual
13241100.002023-03-298467Budget
17192163.212023-07-298468Actual
1830712.462023-08-2984211Actual
37714272.302025-02-268428Actual
27082162.002024-05-288465Actual
2242548.632023-12-2784411Actual
10925164.002023-01-278417Actual
2473236.002024-03-288473Actual
17926112.002023-08-298436Actual
1727135.002022-05-298436Actual
38837414.732025-03-298418Actual
2606690.002024-04-278436Actual
3676639.062025-01-2784511Actual
37537104.002025-02-268466Actual
17871100.002023-08-298416Actual
215418.212023-11-2984112Actual
22606309.002024-01-278413Actual
6215120.002022-09-288436Actual
32399127.572024-09-2784113Actual
2843299.002024-06-288466Actual
34142333.002024-11-288417Actual
1836133.742023-08-2984411Actual
11642100.002023-02-268465Budget
27812189.062024-05-2884612Actual
888190.002022-11-298428Budget
34235410.182024-11-288418Actual
1636136.932023-06-2984611Actual
182138.002022-05-298456Actual
2955348.002024-07-288456Actual
17072142.002023-07-298467Actual
18102129.002023-08-298467Actual
3326140.482022-06-298468Actual
2148345.442023-11-2984611Actual
1936634.802023-09-2884411Actual
37861102.892025-02-2684311Actual
6040142.002022-09-288465Actual
2291177.002024-01-278416Actual
29736425.332024-07-288418Actual
29972102.892024-07-2884611Actual
967140.002022-12-278456Budget
13631137.002023-04-288414Actual
36062433.002025-01-278414Actual
39158113.532025-03-2984112Actual
7240118.002022-10-298416Actual
4202200.002022-07-298417Budget
7570200.002022-10-298417Budget
24760189.002024-03-288414Actual
16126132.902023-06-298428Actual
11579200.002023-02-268415Budget
1551100.002022-05-298465Budget
33676168.002024-11-288463Actual
1990385.002023-10-298416Actual
2656944.382024-04-2784611Actual
27897204.762024-05-2884213Actual
16005218.002023-06-298417Actual
21631268.002023-12-278413Actual
6039200.002022-09-288465Budget
2101200.002022-05-298418Budget
2777924.162024-05-2884212Actual
194843.952023-09-2884112Actual
5839242.002022-09-288414Actual
2440547.572024-02-2684411Actual
10321200.002023-01-278414Budget
9947325.332022-12-278418Actual
144365.012023-04-2884212Actual
29023106.522024-06-2884113Actual
37211424.002025-02-268414Actual
9680.002022-04-288463Budget
354436.002022-07-298473Actual
37594304.002025-02-268417Actual
37748261.692025-02-268468Actual
35943252.002025-01-278413Actual
2293819.002024-01-278426Actual
897100.002022-04-288467Budget
30804240.002024-08-288467Actual
24640333.002024-03-288413Actual
1382097.002023-04-288416Actual
616645.002022-09-288426Actual
12770100.002023-03-298465Budget
2952776.002024-07-288446Actual
122480.002022-05-298463Budget
2648144.382024-04-2784311Actual
33467141.192024-10-2884612Actual
3862867.002025-03-298446Actual
3172535.002024-09-278426Actual
3219200.002022-06-298418Budget
803430.002022-11-298473Budget
509198.002022-08-298436Actual
3967124.002022-07-298436Actual
25263158.662024-03-288428Actual
3221631.612024-09-2784511Actual
37126263.002025-02-268463Actual
9808192.002022-12-278417Actual
39100132.682025-03-2984611Actual
1580888.002023-06-298416Actual
438990.002022-07-298428Budget
10460200.002023-01-278415Budget
14176145.022023-04-288468Actual
3582671.432024-12-2784113Actual
1342990.002023-03-298468Budget
1627331.612023-06-2984311Actual
8754148.002022-11-298467Actual
37246288.002025-02-268464Actual
38899195.022025-03-298468Actual
29050201.262024-06-2884213Actual
27430357.152024-05-288418Actual
2172236.002023-12-278473Actual
3812697.742025-02-2684113Actual
1591549.002023-06-298456Actual
2193464.002023-12-278416Actual
2669100.002022-06-298465Budget
23823162.002024-02-268415Actual
22285145.022023-12-278468Actual
19718158.002023-10-298414Actual
3556276.292024-12-2784311Actual
524499.002022-08-298466Actual
22224251.092023-12-278418Actual
274897.002022-06-298416Actual
13544217.002023-04-288463Actual
11641164.002023-02-268465Actual
1223880.002023-02-268428Budget
2873043.312024-06-2884211Actual
30266373.002024-08-288413Actual
37888107.142025-02-2684411Actual
220990.002022-05-298468Budget
9401100.002022-12-278465Budget
391950.002022-07-298426Budget
35853148.622024-12-2784213Actual
6448240.002022-09-288417Actual
1384725.002023-04-288426Actual
35329254.002024-12-278467Actual
8460100.002022-11-298436Budget
513853.002022-08-298446Actual
952947.002022-12-278426Actual
3520444.002024-12-278456Actual
1251930.002023-03-298473Budget
18188117.752023-08-298428Actual
32341153.952024-09-2784612Actual
3792185.002022-07-298465Actual
962568.002022-12-278446Actual
30092150.762024-07-2884612Actual
15118334.422023-05-298418Actual
8082218.002022-11-298414Actual
31427180.002024-09-278463Actual
412290.002022-07-298466Budget
3290386.002024-10-288446Actual
31987411.692024-09-278418Actual
5463100.002022-08-298418Budget
34177184.002024-11-288467Actual
3325959.272024-10-2884211Actual
5324142.002022-08-298417Actual
17686147.002023-08-298414Actual
35152114.002024-12-278436Actual
2837378.002024-06-288446Actual
1084790.002023-01-278466Budget
30627103.002024-08-288436Actual
1191139.002023-02-268456Actual
14770102.002023-05-298465Actual
37628271.002025-02-268467Actual
27605115.652024-05-2884311Actual
557180.002022-08-298468Budget
1496870.002023-05-298466Actual
33231160.342024-10-2884111Actual
11501100.002023-02-268464Budget
26957309.002024-05-288414Actual
2807981.002024-06-288473Actual
2144910.332023-11-2984511Actual
967236.002022-12-278456Actual
3127678.452024-08-2884113Actual
1461538.002023-05-298473Actual
29175182.002024-07-288463Actual
18690194.002023-09-288414Actual
19106234.002023-09-288467Actual
23765151.002024-02-268464Actual
5899100.002022-09-288464Budget
2993892.252024-07-2884411Actual
34826191.002024-12-278463Actual
8283100.002022-11-298465Budget
32671264.002024-10-288464Actual
11818117.002023-02-268436Actual
3739799.002025-02-268416Actual
1933917.782023-09-2884311Actual
8284116.002022-11-298465Actual
34263245.032024-11-288428Actual
1928468.852023-09-2884111Actual
9946200.002022-12-278418Budget
31156105.022024-08-2884112Actual
1390159.002023-04-288446Actual
255557.142024-03-2884112Actual
39039115.652025-03-2984411Actual
507100.002022-04-288416Budget
33173219.272024-10-288468Actual
2999116.002022-06-298466Actual
30209134.592024-07-2884613Actual
1588955.002023-06-298446Actual
12299110.172023-02-268468Actual
34354196.512024-11-2884111Actual
29643329.002024-07-288417Actual
17625.002022-04-288473Actual
284100.002022-04-288464Budget
35768205.022024-12-2784612Actual
30572112.002024-08-288416Actual
21842168.002023-12-278415Actual
626280.002022-09-288446Budget
1535467.782023-05-2984611Actual
3405351.002024-11-288456Actual
18570380.002023-09-288413Actual
2543729.482024-03-2884411Actual
20135132.002023-10-298467Actual
3870110.002022-07-298416Actual
17130264.722023-07-298418Actual
12379100.002023-03-298413Budget
1166129.002022-05-298413Actual
2034020.972023-10-2984211Actual
4713200.002022-08-298414Budget
14643187.002023-05-298414Actual
3443682.682024-11-2884411Actual
28199229.002024-06-288415Actual
234963.002022-06-298463Actual
36657178.422025-01-2784111Actual
15537162.002023-06-298463Actual
3553570.972024-12-2784211Actual
1490200.002022-05-298415Budget
2601153.002024-04-278416Actual
4774100.002022-08-298464Budget
2022128.002022-05-298467Actual
37339208.002025-02-268465Actual
1489216.002022-05-298415Actual
2391699.002024-02-268416Actual
12111100.002023-02-268467Budget
33641293.002024-11-288413Actual
32962115.002024-10-288466Actual
22819145.002024-01-278415Actual
3404113.002022-07-298413Actual
7630169.002022-10-298467Actual
2332156.082024-01-2784111Actual
2846100.002022-06-298436Budget
289291.002022-06-298446Actual
9792.002022-04-288463Actual
406250.002022-07-298456Budget
837147.002022-04-288417Actual
29140360.002024-07-288413Actual
7709193.512022-10-298418Actual
33761316.002024-11-288414Actual
1167100.002022-05-298413Budget
8142155.002022-11-298464Actual
2532100.002022-06-298464Budget
3373363.002024-11-288473Actual
346670.002022-07-298463Budget
1019470.002023-01-278463Budget
2207478.002023-12-278466Actual
14019162.002023-04-288417Actual
1429145.442023-04-2884311Actual
2845130.002022-06-298436Actual
5650100.002022-09-288413Budget
2402357.002024-02-268456Actual
2039443.312023-10-2984411Actual
3857453.002025-03-298426Actual
2399767.002024-02-268446Actual
12993100.002023-03-298446Budget
16534318.002023-07-298413Actual
7338117.002022-10-298436Actual
1689590.002023-07-298436Actual
1336980.002023-03-298428Budget
13242158.002023-03-298467Actual
6776100.002022-10-298413Budget
907974.002022-12-278463Actual
2763290.122024-05-2884411Actual
36302125.002025-01-278436Actual
1027332.002023-01-278473Actual
3213573.102024-09-2784211Actual
12191200.002023-02-268418Budget
952850.002022-12-278426Budget
7897100.002022-11-298413Budget
20221146.542023-10-298428Actual
579040.002022-09-288473Budget
35039162.002024-12-278465Actual
8459120.002022-11-298436Actual
3688420.972025-01-2784212Actual
16160211.692023-06-298468Actual
164778.212023-06-2984612Actual
31303132.832024-08-2884213Actual
7102100.002022-10-298415Budget
691430.002022-10-298473Budget
22166194.002023-12-278467Actual
5511135.932022-08-298428Actual
15622155.002023-06-298414Actual
36444367.002025-01-278417Actual
781895.022022-10-298468Actual
1526611.402023-05-2984211Actual
21876105.002023-12-278465Actual
915621.002022-12-278473Actual
1027230.002023-01-278473Budget
20748218.002023-11-298414Actual
4916145.002022-08-298465Actual
279625.002022-06-298426Actual
838200.002022-04-288417Budget
33139172.302024-10-288428Actual
130218.002022-05-298473Actual
13179148.002023-03-298417Actual
3783427.362025-02-2684211Actual
466540.002022-08-298473Budget
7756104.112022-10-298428Actual
850770.002022-11-298446Budget
683793.002022-10-298463Actual
4262147.002022-07-298467Actual
12567200.002023-03-298414Budget
2893122.042024-06-2884212Actual
2443211.402024-02-2684511Actual
3284929.002024-10-288426Actual
2098899.002023-11-298436Actual
31753125.002024-09-278436Actual
177590.002022-05-298446Budget
15502364.002023-06-298413Actual
13180200.002023-03-298417Budget
36103.002022-04-288413Actual
31640231.002024-09-278465Actual
1350180.002022-05-298414Actual
6963180.002022-10-298414Actual
7022142.002022-10-298464Actual
11252100.002023-02-268413Budget
3458335.872024-11-2884212Actual
26245208.002024-04-278467Actual
28292118.002024-06-288416Actual
24112211.002024-02-268417Actual
611894.002022-09-288416Actual
177483.002022-05-298446Actual
245512.892024-02-2684212Actual
18221182.902023-08-298468Actual
1289736.002023-03-298426Actual
2615159.002024-04-278466Actual
365147.002022-04-288415Actual
4995103.002022-08-298416Actual
33019353.002024-10-288417Actual
10926200.002023-01-278417Budget
3918650.762025-03-2984212Actual
915730.002022-12-278473Budget
452694.002022-08-298413Actual
8832200.002022-11-298418Budget
10459156.002023-01-278415Actual
32551177.002024-10-288463Actual
7629100.002022-10-298467Budget
2299252.002024-01-278446Actual
36096241.002025-01-278464Actual
30890179.872024-08-288428Actual
20663196.002023-11-298463Actual
182250.002022-05-298456Budget
1833433.742023-08-2984311Actual
2670179.002022-06-298465Actual
401580.002022-07-298446Budget
2437831.612024-02-2684311Actual
1735912.462023-07-2984511Actual
565194.002022-09-288413Actual
1230090.002023-02-268468Budget
2541027.362024-03-2884311Actual
2662812.462024-04-2784112Actual
1765835.002023-08-298473Actual
1435145.442023-04-2884611Actual
907880.002022-12-278463Budget
1931213.532023-09-2884211Actual
1191260.002023-02-268456Budget
20875161.002023-11-298465Actual
35507120.972024-12-2784111Actual
242631.002022-06-298473Actual
518650.002022-08-298456Budget
8692155.002022-11-298417Actual
1939326.292023-09-2884511Actual
25142276.002024-03-288417Actual
9344100.002022-12-278415Budget
6589100.002022-09-288418Budget
183889.272023-08-2984511Actual
1392743.002023-04-288456Actual
1411139.002022-05-298464Actual
803527.002022-11-298473Actual
1426412.462023-04-2884211Actual
11817100.002023-02-268436Budget
1490957.002023-05-298446Actual
55440.002022-04-288426Actual
293951.002022-06-298456Actual
4853190.002022-08-298415Actual
513980.002022-08-298446Budget
20254196.542023-10-298468Actual
11438200.002023-02-268414Budget
1895647.002023-09-288446Actual
10134105.002023-01-278413Actual
34497149.702024-11-2884611Actual
3632876.002025-01-278446Actual
11580182.002023-02-268415Actual
1064440.002023-01-278426Budget
242730.002022-06-298473Budget
2988436.932024-07-2884211Actual
3512439.002024-12-278426Actual
3871100.002022-07-298416Budget
27049241.002024-05-288415Actual
18605174.002023-09-288463Actual
1310090.002023-03-298466Budget
1795248.002023-08-298446Actual
15146126.842023-05-298428Actual
234880.002022-06-298463Budget
3791513.532025-02-2684511Actual
28524213.002024-06-288467Actual
8221100.002022-11-298415Budget
33946116.002024-11-288416Actual
3140114.002022-06-298467Actual
401491.002022-07-298446Actual
34946249.002024-12-278464Actual
2714086.002024-05-288416Actual
36537496.542025-01-278418Actual
2923282.002024-07-288473Actual
636967.002022-09-288466Actual
31218162.462024-08-2884612Actual
1969083.002023-10-298473Actual
30769315.002024-08-288417Actual
1310187.002023-03-298466Actual
32822127.002024-10-288416Actual
13321243.512023-03-298418Actual
25177198.002024-03-288467Actual
37304259.002025-02-268415Actual
1882100.002022-05-298466Budget
10518123.002023-01-278465Actual
11439231.002023-02-268414Actual
36247135.002025-01-278416Actual
2672064.412024-04-2784113Actual
1351200.002022-05-298414Budget
22131184.002023-12-278417Actual
3733147.002022-07-298415Actual
3865467.002025-03-298456Actual
38779222.002025-03-298467Actual
21989111.002023-12-278436Actual
1139130.002023-02-268473Budget
2944696.002024-07-288416Actual
3216279.482024-09-2784311Actual
28610193.512024-06-288428Actual
39278106.522025-03-2984113Actual
6697132.902022-09-288468Actual
164465.012023-06-2984212Actual
3800673.102025-02-2684112Actual
36975145.112025-01-2784113Actual
1223984.422023-02-268428Actual
8143200.002022-11-298464Budget
3180550.002024-09-278456Actual
3573550.762024-12-2784212Actual
1727823.102023-07-2984211Actual
1078762.002023-01-278456Actual
3446328.422024-11-2884511Actual
3218269.272022-06-298418Actual
1698088.002023-07-298466Actual
425100.002022-04-288465Budget
13430172.302023-03-298468Actual
1801069.002023-08-298466Actual
32426201.262024-09-2784213Actual
35387410.182024-12-278418Actual
12946100.002023-03-298436Budget
32764250.002024-10-288465Actual
21127160.002023-11-298417Actual
8880117.752022-11-298428Actual
691529.002022-10-298473Actual
3440985.872024-11-2884311Actual
2650840.122024-04-2784411Actual
2579357.002024-04-278473Actual
1532044.382023-05-2984411Actual
22252122.302023-12-278428Actual
1544514.592023-05-2984612Actual
1284891.002023-03-298416Actual
28903105.022024-06-2884112Actual
2947334.002024-07-288426Actual
256148.212024-03-2884612Actual
10320180.002023-01-278414Actual
2884582.682024-06-2884611Actual
24852122.002024-03-288415Actual
2346356.082024-01-2784611Actual
29353262.002024-07-288415Actual
75794.002022-04-288466Actual
22726189.002024-01-278414Actual
2475200.002022-06-298414Budget
1730530.552023-07-2984311Actual
738477.002022-10-298446Actual
458670.002022-08-298463Budget
34617174.172024-11-2884612Actual
1303968.002023-03-298456Actual
30301210.002024-08-288463Actual
1632712.462023-06-2984511Actual
2245877.362023-12-2784611Actual
1887560.002023-09-288416Actual
225165.012023-12-2784112Actual
354540.002022-07-298473Budget
7162100.002022-10-298465Budget
3405100.002022-07-298413Budget
31895316.002024-09-278417Actual
33525122.312024-10-2884113Actual
235219.272024-01-2784112Actual
10693100.002023-01-278436Budget
1186474.002023-02-268446Actual
2831929.002024-06-288426Actual
9402168.002022-12-278465Actual
23730195.002024-02-268414Actual
14054214.002023-04-288467Actual
21750165.002023-12-278414Actual
18782108.002023-09-288415Actual
2057113.532023-10-2984612Actual
24232146.542024-02-268428Actual
69747.002022-04-288456Actual
25951180.002024-04-278465Actual
23143232.002024-01-278467Actual
8833199.572022-11-298418Actual
2072044.002023-11-298473Actual
28347146.002024-06-288436Actual
9018110.002022-12-278413Actual
2494562.002024-03-288416Actual
1993030.002023-10-298426Actual
31698108.002024-09-278416Actual
14114301.092023-04-288418Actual
4341100.002022-07-298418Budget
8222160.002022-11-298415Actual
406149.002022-07-298456Actual
1446711.402023-04-2884612Actual
5978200.002022-09-288415Budget
11113128.362023-01-278428Actual
366200.002022-04-288415Budget
3671276.292025-01-2784311Actual
205137.142023-10-2984112Actual
2004369.002023-10-298466Actual
579136.002022-09-288473Actual
38276179.002025-03-298463Actual
1244070.002023-03-298463Budget
12566193.002023-03-298414Actual
12628100.002023-03-298464Budget
27195135.002024-05-288436Actual
19164396.542023-09-288418Actual
28965129.482024-06-2884612Actual
4261100.002022-07-298467Budget
1848010.332023-08-2984112Actual
37034134.592025-01-2784613Actual
1686724.002023-07-298426Actual
2134053.952023-11-2984111Actual
10986153.002023-01-278467Actual
2093369.002023-11-298416Actual
18160246.542023-08-298418Actual
3106484.802024-08-2884411Actual
15180141.992023-05-298468Actual
8691200.002022-11-298417Budget
795780.002022-11-298463Budget
38153118.802025-02-2684213Actual
466436.002022-08-298473Actual
3679882.682025-01-2784611Actual
21162153.002023-11-298467Actual
19633182.002023-10-298463Actual
23201240.482024-01-278418Actual
33796204.002024-11-288464Actual
1244166.002023-03-298463Actual
163094.002022-05-298416Actual
15060196.002023-05-298467Actual
6119100.002022-09-288416Budget
31037102.892024-08-2884311Actual
1552114.002022-05-298465Actual
36917131.612025-01-2784612Actual
1117490.002023-01-278468Budget
571273.002022-09-288463Actual
30030103.952024-07-2884112Actual
25235317.752024-03-288418Actual
1684098.002023-07-298416Actual
2204139.002023-12-278456Actual
27930211.782024-05-2884613Actual
24146158.002024-02-268467Actual
972980.002022-12-278466Budget
2337639.062024-01-2784311Actual
999590.002022-12-278428Budget
39220189.062025-03-2984612Actual
35004297.002024-12-278415Actual
23610278.002024-02-268413Actual
4388157.142022-07-298428Actual
30177164.412024-07-2884213Actual
9481100.002022-12-278416Budget
346766.002022-07-298463Actual
69850.002022-04-288456Budget
24887125.002024-03-288465Actual
23858143.002024-02-268465Actual
2157413.532023-11-2984612Actual
1725064.592023-07-2984111Actual
12629156.002023-03-298464Actual
2139550.762023-11-2984311Actual
603112.002022-04-288436Actual
756100.002022-04-288466Budget
17601202.002023-08-298463Actual
35977205.002025-01-278463Actual
65072.002022-04-288446Actual
17778110.002023-08-298415Actual
749180.002022-10-298466Budget
28702165.662024-06-2884111Actual
2343013.532024-01-2784511Actual
28489404.002024-06-288417Actual
10381116.002023-01-278464Actual
1197178.002023-02-268466Actual
2178485.002023-12-278464Actual
3517869.002024-12-278446Actual
35707122.042024-12-2784112Actual
26991204.002024-05-288464Actual
10380100.002023-01-278464Budget
14558204.002023-05-298463Actual
1019580.002023-01-278463Actual
24675192.002024-03-288463Actual
3509784.002024-12-278416Actual
38361395.002025-03-298414Actual
19845117.002023-10-298465Actual
38454215.002025-03-298415Actual
25297166.242024-03-288468Actual
2107086.002023-11-298466Actual
6447200.002022-09-288417Budget
26366187.452024-04-278468Actual
3685682.682025-01-2784112Actual
32729257.002024-10-288415Actual
3854788.002025-03-298416Actual
2370236.002024-02-268473Actual
6510100.002022-09-288467Budget
1827961.402023-08-2984111Actual
7569240.002022-10-298417Actual
19599288.002023-10-298413Actual
38241326.002025-03-298413Actual
12708200.002023-03-298415Budget
2875773.102024-06-2884311Actual
2104051.002023-11-298456Actual
11173132.902023-01-278468Actual
28234220.002024-06-288465Actual
224180.002022-04-288414Actual
214980.002022-05-298428Budget
27550159.272024-05-2884111Actual
2458310.332024-02-2684612Actual
21282146.542023-11-298468Actual
7708200.002022-10-298418Budget
32307109.272024-09-2784112Actual
38602138.002025-03-298436Actual
458762.002022-08-298463Actual
3734200.002022-07-298415Budget
27987350.002024-06-288413Actual
33053236.002024-10-288467Actual
2609248.002024-04-278446Actual
855362.002022-11-298456Actual
15863102.002023-06-298436Actual
11865100.002023-02-268446Budget
5092100.002022-08-298436Budget
30386326.002024-08-288414Actual
604100.002022-04-288436Budget
289390.002022-06-298446Budget
9994179.872022-12-278428Actual
2142247.572023-11-2984411Actual
18724120.002023-09-288464Actual
979200.002022-04-288418Budget
2446676.292024-02-2684611Actual
38957134.802025-03-2984111Actual
2479486.002024-03-288464Actual
3564995.442024-12-2784611Actual
35294307.002024-12-278417Actual
3750462.002025-02-268456Actual

Generated 2025-05-28 05:06:39.800 UTC