[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-08-248463Actual
37948105.022025-02-2284611Actual
7023200.002022-10-258464Budget
16689105.002023-07-258464Actual
504350.002022-08-258426Budget
255826.082024-03-2484212Actual
30386326.002024-08-248414Actual
3812697.742025-02-2284113Actual
1027230.002023-01-238473Budget
803430.002022-11-258473Budget
2001039.002023-10-258456Actual
32049213.212024-09-238468Actual
2765940.122024-05-2484511Actual
2004369.002023-10-258466Actual
20254196.542023-10-258468Actual
34826191.002024-12-238463Actual
9680.002022-04-248463Budget
1360379.002023-04-248473Actual
571273.002022-09-248463Actual
3512439.002024-12-238426Actual
2104051.002023-11-258456Actual
2988436.932024-07-2484211Actual
565194.002022-09-248413Actual
8221100.002022-11-258415Budget
2666213.532024-04-2384612Actual
683680.002022-10-258463Budget
122592.002022-05-258463Actual
11439231.002023-02-228414Actual
3561615.652024-12-2384511Actual
14643187.002023-05-258414Actual
37211424.002025-02-228414Actual
12707189.002023-03-258415Actual
265359.272024-04-2384511Actual
4201129.002022-07-258417Actual
3918650.762025-03-2584212Actual
15657125.002023-06-258464Actual
3292943.002024-10-248456Actual
9994179.872022-12-238428Actual
1836133.742023-08-2584411Actual
1893094.002023-09-248436Actual
7709193.512022-10-258418Actual
294050.002022-06-258456Budget
1026114.722022-04-248428Actual
26957309.002024-05-248414Actual
23263131.392024-01-238468Actual
2670179.002022-06-258465Actual
36103.002022-04-248413Actual
691430.002022-10-258473Budget
14019162.002023-04-248417Actual
3791513.532025-02-2284511Actual
29083132.832024-06-2484613Actual
2787067.922024-05-2484113Actual
17601202.002023-08-258463Actual
3218997.572024-09-2384411Actual
14142117.752023-04-248428Actual
225200.002022-04-248414Budget
6119100.002022-09-248416Budget
1493550.002023-05-258456Actual
188377.002022-05-258466Actual
2291177.002024-01-238416Actual
2245877.362023-12-2384611Actual
3862867.002025-03-258446Actual
2475200.002022-06-258414Budget
12050200.002023-02-228417Budget
2692986.002024-05-248473Actual
38899195.022025-03-258468Actual
3334794.382024-10-2484611Actual
23143232.002024-01-238467Actual
12567200.002023-03-258414Budget
34001123.002024-11-248436Actual
513980.002022-08-258446Budget
3573550.762024-12-2384212Actual
803527.002022-11-258473Actual
22853108.002024-01-238465Actual
2749100.002022-06-258416Budget
31753125.002024-09-238436Actual
2999116.002022-06-258466Actual
9867121.002022-12-238467Actual
23645151.002024-02-228463Actual
38957134.802025-03-2584111Actual
6040142.002022-09-248465Actual
3458335.872024-11-2484212Actual
1310187.002023-03-258466Actual
144365.012023-04-2484212Actual
2096027.002023-11-258426Actual
452694.002022-08-258413Actual
13320200.002023-03-258418Budget
1197090.002023-02-228466Budget
32107149.702024-09-2384111Actual
3742432.002025-02-228426Actual
11818117.002023-02-228436Actual
1139130.002023-02-228473Budget
21750165.002023-12-238414Actual
4123124.002022-07-258466Actual
37091396.002025-02-228413Actual
38865149.572025-03-258428Actual
506118.002022-04-248416Actual
18102129.002023-08-258467Actual
17072142.002023-07-258467Actual
69850.002022-04-248456Budget
37888107.142025-02-2284411Actual
4995103.002022-08-258416Actual
1496870.002023-05-258466Actual
7240118.002022-10-258416Actual
6509161.002022-09-248467Actual
15180141.992023-05-258468Actual
2642690.122024-04-2384111Actual
31547206.002024-09-238464Actual
4994100.002022-08-258416Budget
3632876.002025-01-238446Actual
27082162.002024-05-248465Actual
177483.002022-05-258446Actual
289291.002022-06-258446Actual
2157413.532023-11-2584612Actual
215418.212023-11-2584112Actual
31156105.022024-08-2484112Actual
31098107.142024-08-2484611Actual
31218162.462024-08-2484612Actual
466436.002022-08-258473Actual
3564995.442024-12-2384611Actual
1694739.002023-07-258456Actual
23610278.002024-02-228413Actual
28644178.362024-06-248468Actual
2296685.002024-01-238436Actual
2875773.102024-06-2484311Actual
2837378.002024-06-248446Actual
21631268.002023-12-238413Actual
33467141.192024-10-2484612Actual
182138.002022-05-258456Actual
21989111.002023-12-238436Actual
30804240.002024-08-248467Actual
12946100.002023-03-258436Budget
3438237.992024-11-2484211Actual
3833354.002025-03-258473Actual
365147.002022-04-248415Actual
18188117.752023-08-258428Actual
855362.002022-11-258456Actual
167930.002022-05-258426Budget
10517100.002023-01-238465Budget
32426201.262024-09-2384213Actual
2142247.572023-11-2584411Actual
3340590.122024-10-2484112Actual
2036718.842023-10-2584311Actual
8363100.002022-11-258416Budget
3906613.532025-03-2584511Actual
3397336.002024-11-248426Actual
18067237.002023-08-258417Actual
15750143.002023-06-258465Actual
2473236.002024-03-248473Actual
7629100.002022-10-258467Budget
1289736.002023-03-258426Actual
16747160.002023-07-258415Actual
20663196.002023-11-258463Actual
2144910.332023-11-2584511Actual
23229135.932024-01-238428Actual
25235317.752024-03-248418Actual
37806114.592025-02-2284111Actual
346670.002022-07-258463Budget
12708200.002023-03-258415Budget
28610193.512024-06-248428Actual
1390159.002023-04-248446Actual
6962200.002022-10-258414Budget
346766.002022-07-258463Actual
24675192.002024-03-248463Actual
691529.002022-10-258473Actual
2178485.002023-12-238464Actual
2893122.042024-06-2484212Actual
21282146.542023-11-258468Actual
205137.142023-10-2584112Actual
274897.002022-06-258416Actual
7161135.002022-10-258465Actual
332590.002022-06-258468Budget
36599184.422025-01-238468Actual
2343013.532024-01-2384511Actual
17926112.002023-08-258436Actual
38068205.022025-02-2284612Actual
728950.002022-10-258426Budget
38602138.002025-03-258436Actual
285145.002022-04-248464Actual
6776100.002022-10-258413Budget
10518123.002023-01-238465Actual
28903105.022024-06-2484112Actual
11641164.002023-02-228465Actual
2873043.312024-06-2484211Actual
3638792.002025-01-238466Actual
21248176.842023-11-258428Actual
5650100.002022-09-248413Budget
2100219.272022-05-258418Actual
1580888.002023-06-258416Actual
293951.002022-06-258456Actual
1027332.002023-01-238473Actual
663790.002022-09-248428Budget
1111280.002023-01-238428Budget
36247135.002025-01-238416Actual
35886141.612024-12-2384613Actual
3747892.002025-02-228446Actual
509198.002022-08-258436Actual
33231160.342024-10-2484111Actual
3219200.002022-06-258418Budget
10740105.002023-01-238446Actual
915621.002022-12-238473Actual
507100.002022-04-248416Budget
3523787.002024-12-238466Actual
3688420.972025-01-2384212Actual
17625.002022-04-248473Actual
10693100.002023-01-238436Budget
2474257.002022-06-258414Actual
34296193.512024-11-248468Actual
2609248.002024-04-238446Actual
130330.002022-05-258473Budget
15863102.002023-06-258436Actual
2505229.002024-03-248456Actual
14176145.022023-04-248468Actual
167844.002022-05-258426Actual
438990.002022-07-258428Budget
19845117.002023-10-258465Actual
837147.002022-04-248417Actual
17720120.002023-08-258464Actual
29678237.002024-07-248467Actual
3101036.932024-08-2484211Actual
17192163.212023-07-258468Actual
781770.002022-10-258468Budget
33053236.002024-10-248467Actual
3118436.932024-08-2484212Actual
13321243.512023-03-258418Actual
9792.002022-04-248463Actual
1304060.002023-03-258456Budget
26747208.272024-04-2384213Actual
391857.002022-07-258426Actual
636967.002022-09-248466Actual
6588220.782022-09-248418Actual
25821232.002024-04-238414Actual
34946249.002024-12-238464Actual
174515.012023-07-2584112Actual
3635460.002025-01-238456Actual
33888239.002024-11-248465Actual
1251930.002023-03-258473Budget
27751116.722024-05-2484112Actual
11642100.002023-02-228465Budget
5384100.002022-08-258467Budget
4340184.422022-07-258418Actual
1801069.002023-08-258466Actual
234880.002022-06-258463Budget
38454215.002025-03-258415Actual
35415182.902024-12-238428Actual
1064440.002023-01-238426Budget
27049241.002024-05-248415Actual
33139172.302024-10-248428Actual
11113128.362023-01-238428Actual
33552127.572024-10-2484213Actual
3582671.432024-12-2384113Actual
1303968.002023-03-258456Actual
195115.012023-09-2484212Actual
225165.012023-12-2384112Actual
32551177.002024-10-248463Actual
1928468.852023-09-2484111Actual
795678.002022-11-258463Actual
10694124.002023-01-238436Actual
3654100.002022-07-258464Budget
37100.002022-04-248413Budget
36537496.542025-01-238418Actual
214980.002022-05-258428Budget
5323200.002022-08-258417Budget
2549760.332024-03-2484611Actual
28022222.002024-06-248463Actual
31640231.002024-09-238465Actual
458762.002022-08-258463Actual
636890.002022-09-248466Budget
4916145.002022-08-258465Actual
9264174.002022-12-238464Actual
12945107.002023-03-258436Actual
2031276.292023-10-2584111Actual
182250.002022-05-258456Budget
28524213.002024-06-248467Actual
27372223.002024-05-248467Actual
2437831.612024-02-2284311Actual
10459156.002023-01-238415Actual
14054214.002023-04-248467Actual
18817165.002023-09-248465Actual
29764176.842024-07-248428Actual
14558204.002023-05-258463Actual
3172535.002024-09-238426Actual
10320180.002023-01-238414Actual
1529328.422023-05-2584311Actual
35294307.002024-12-238417Actual
37339208.002025-02-228465Actual
3783427.362025-02-2284211Actual
35329254.002024-12-238467Actual
3593200.002022-07-258414Budget
1423657.142023-04-2484111Actual
1396076.002023-04-248466Actual
26991204.002024-05-248464Actual
2541027.362024-03-2484311Actual
2672064.412024-04-2384113Actual
33676168.002024-11-248463Actual
24760189.002024-03-248414Actual
11580182.002023-02-228415Actual
2656944.382024-04-2384611Actual
21162153.002023-11-258467Actual
1059790.002023-01-238416Budget
1733249.702023-07-2584411Actual
1727823.102023-07-2584211Actual
354540.002022-07-258473Budget
2494562.002024-03-248416Actual
8283100.002022-11-258465Budget
3290386.002024-10-248446Actual
626280.002022-09-248446Budget
2101469.002023-11-258446Actual
39220189.062025-03-2584612Actual
2993892.252024-07-2484411Actual
28141201.002024-06-248464Actual
220990.002022-05-258468Budget
978235.932022-04-248418Actual
39039115.652025-03-2584411Actual
2650840.122024-04-2384411Actual
631050.002022-09-248456Budget
616645.002022-09-248426Actual
11500144.002023-02-228464Actual
12111100.002023-02-228467Budget
23823162.002024-02-228415Actual
5572123.812022-08-258468Actual
3402783.002024-11-248446Actual
2207478.002023-12-238466Actual
6963180.002022-10-258414Actual
3901263.532025-03-2584311Actual
2332156.082024-01-2384111Actual
34791323.002024-12-238413Actual
10985100.002023-01-238467Budget
21842168.002023-12-238415Actual
35039162.002024-12-238465Actual
7708200.002022-10-258418Budget
907880.002022-12-238463Budget
28347146.002024-06-248436Actual
2405555.002024-02-228466Actual
17871100.002023-08-258416Actual
12993100.002023-03-258446Budget
27458288.972024-05-248428Actual
27430357.152024-05-248418Actual
37594304.002025-02-228417Actual
28965129.482024-06-2484612Actual
1730530.552023-07-2584311Actual
10135100.002023-01-238413Budget
2543729.482024-03-2484411Actual
37714272.302025-02-228428Actual
1632712.462023-06-2584511Actual
1887560.002023-09-248416Actual
1426412.462023-04-2484211Actual
11252100.002023-02-228413Budget
242631.002022-06-258473Actual
1532044.382023-05-2584411Actual
10846103.002023-01-238466Actual
3800673.102025-02-2284112Actual
37246288.002025-02-228464Actual
13179148.002023-03-258417Actual
3035884.002024-08-248473Actual
1284891.002023-03-258416Actual
22166194.002023-12-238467Actual
34235410.182024-11-248418Actual
2234373.102023-12-2384111Actual
30769315.002024-08-248417Actual
39338190.732025-03-2584613Actual
69747.002022-04-248456Actual
3679882.682025-01-2384611Actual
29736425.332024-07-248418Actual
1588955.002023-06-258446Actual
1384725.002023-04-248426Actual
9577117.002022-12-238436Actual
2288125.002022-06-258413Actual
897100.002022-04-248467Budget
1467794.002023-05-258464Actual
33946116.002024-11-248416Actual
13665134.002023-04-248464Actual
11438200.002023-02-228414Budget
571370.002022-09-248463Budget
2952776.002024-07-248446Actual
2601153.002024-04-238416Actual
7241100.002022-10-258416Budget
2204139.002023-12-238456Actual
611894.002022-09-248416Actual
31895316.002024-09-238417Actual
2201564.002023-12-238446Actual
2269875.002024-01-238473Actual
37304259.002025-02-228415Actual
9947325.332022-12-238418Actual
30862542.002024-08-248418Actual
6777137.002022-10-258413Actual
8692155.002022-11-258417Actual
19226131.392023-09-248468Actual
11865100.002023-02-228446Budget
29856165.662024-07-2484111Actual
26366187.452024-04-238468Actual
3865467.002025-03-258456Actual
1735912.462023-07-2584511Actual
1186474.002023-02-228446Actual
6447200.002022-09-248417Budget
19633182.002023-10-258463Actual
1005670.002022-12-238468Budget
11065200.002023-01-238418Budget
2196127.002023-12-238426Actual
37861102.892025-02-2284311Actual
12628100.002023-03-258464Budget
28582492.002024-06-248418Actual
1544514.592023-05-2584612Actual
20875161.002023-11-258465Actual
5324142.002022-08-258417Actual
12191200.002023-02-228418Budget
19752101.002023-10-258464Actual
10925164.002023-01-238417Actual
2134053.952023-11-2584111Actual
2057113.532023-10-2584612Actual
1167100.002022-05-258413Budget
3627432.002025-01-238426Actual
8222160.002022-11-258415Actual
1559449.002023-06-258473Actual
1191260.002023-02-228456Budget
39158113.532025-03-2584112Actual
28292118.002024-06-248416Actual
16005218.002023-06-258417Actual
1689590.002023-07-258436Actual
13180200.002023-03-258417Budget
39100132.682025-03-2584611Actual
33761316.002024-11-248414Actual
5511135.932022-08-258428Actual
1336980.002023-03-258428Budget
19718158.002023-10-258414Actual
35507120.972024-12-2384111Actual
144098.212023-04-2484112Actual
37748261.692025-02-228468Actual
1176862.002023-02-228426Actual
2807981.002024-06-248473Actual
30209134.592024-07-2484613Actual
1490200.002022-05-258415Budget
2340347.572024-01-2384411Actual
2093369.002023-11-258416Actual
967236.002022-12-238456Actual
2136829.482023-11-2584211Actual
2502660.002024-03-248446Actual
65072.002022-04-248446Actual
29798231.392024-07-248468Actual
1431831.612023-04-2484411Actual
29260327.002024-07-248414Actual
3148477.002024-09-238473Actual
162469.272023-06-2584211Actual
1627331.612023-06-2584311Actual
279625.002022-06-258426Actual
412290.002022-07-258466Budget
1827961.402023-08-2584111Actual
10321200.002023-01-238414Budget
861380.002022-11-258466Budget
26210270.002024-04-238417Actual
2237130.552023-12-2384211Actual
3139100.002022-06-258467Budget
10926200.002023-01-238417Budget
3676639.062025-01-2384511Actual
3671276.292025-01-2384311Actual
38153118.802025-02-2284213Actual
10134105.002023-01-238413Actual
2714086.002024-05-248416Actual
9204220.002022-12-238414Actual
579136.002022-09-248473Actual
1931213.532023-09-2484211Actual
14735168.002023-05-258415Actual
34702152.132024-11-2484213Actual
22252122.302023-12-238428Actual
3734200.002022-07-258415Budget
850665.002022-11-258446Actual
235219.272024-01-2384112Actual
20221146.542023-10-258428Actual
8362138.002022-11-258416Actual
31987411.692024-09-238418Actual
749180.002022-10-258466Budget
32729257.002024-10-248415Actual
25699240.002024-04-238413Actual
255557.142024-03-2484112Actual
32399127.572024-09-2384113Actual
1848010.332023-08-2584112Actual
3373363.002024-11-248473Actual
756100.002022-04-248466Budget
1131270.002023-02-228463Budget
1551100.002022-05-258465Budget
3067949.002024-08-248456Actual
2611843.002024-04-238456Actual
12770100.002023-03-258465Budget
20783125.002023-11-258464Actual
4775153.002022-08-258464Actual
952947.002022-12-238426Actual
38744355.002025-03-258417Actual
4854200.002022-08-258415Budget
279730.002022-06-258426Budget
3556276.292024-12-2384311Actual
855440.002022-11-258456Budget
36096241.002025-01-238464Actual
38837414.732025-03-258418Actual
1526611.402023-05-2584211Actual
9344100.002022-12-238415Budget
6448240.002022-09-248417Actual
18724120.002023-09-248464Actual
16126132.902023-06-258428Actual
242730.002022-06-258473Budget
2846100.002022-06-258436Budget
31698108.002024-09-238416Actual
34911403.002024-12-238414Actual
3517869.002024-12-238446Actual
9946200.002022-12-238418Budget
18782108.002023-09-248415Actual
2532100.002022-06-258464Budget
1310090.002023-03-258466Budget
2998100.002022-06-258466Budget
1552114.002022-05-258465Actual
3440985.872024-11-2484311Actual
37537104.002025-02-228466Actual
32671264.002024-10-248464Actual
13430172.302023-03-258468Actual
1289640.002023-03-258426Budget
2728082.002024-05-248466Actual
1382097.002023-04-248416Actual
33173219.272024-10-248468Actual
29175182.002024-07-248463Actual
55440.002022-04-248426Actual
25263158.662024-03-248428Actual
3216279.482024-09-2384311Actual
16040198.002023-06-258467Actual
30890179.872024-08-248428Actual
16160211.692023-06-258468Actual
29295184.002024-07-248464Actual
9265200.002022-12-238464Budget
21665204.002023-12-238463Actual
4915200.002022-08-258465Budget
3603460.002025-01-238473Actual
36479249.002025-01-238467Actual
31037102.892024-08-2484311Actual
604100.002022-04-248436Budget
1591549.002023-06-258456Actual
17130264.722023-07-258418Actual
3668557.142025-01-2384211Actual
25951180.002024-04-238465Actual
5463100.002022-08-258418Budget
2958684.002024-07-248466Actual
1350180.002022-05-258414Actual
3792185.002022-07-258465Actual
16534318.002023-07-258413Actual
23858143.002024-02-228465Actual
1901483.002023-09-248466Actual
13368128.362023-03-258428Actual
34734117.042024-11-2484613Actual
2991196.512024-07-2484311Actual
12378107.002023-03-258413Actual
35152114.002024-12-238436Actual
25000109.002024-03-248436Actual
25177198.002024-03-248467Actual
17158107.142023-07-258428Actual
972980.002022-12-238466Budget
20748218.002023-11-258414Actual
27897204.762024-05-2484213Actual
15118334.422023-05-258418Actual
27987350.002024-06-248413Actual
1482881.002023-05-258416Actual
743240.002022-10-258456Budget
3140114.002022-06-258467Actual
18221182.902023-08-258468Actual
14770102.002023-05-258465Actual
2107086.002023-11-258466Actual
24204270.782024-02-228418Actual
31392356.002024-09-238413Actual
1842242.252023-08-2584611Actual
915730.002022-12-238473Budget
3325959.272024-10-2484211Actual
38687103.002025-03-258466Actual
2645439.062024-04-2384211Actual
245247.142024-02-2284112Actual
20135132.002023-10-258467Actual
406149.002022-07-258456Actual
19106234.002023-09-248467Actual
10741100.002023-01-238446Budget
425100.002022-04-248465Budget
3106484.802024-08-2484411Actual
2497218.002024-03-248426Actual
14524252.002023-05-258413Actual
3509784.002024-12-238416Actual
154127.142023-05-2584112Actual
11501100.002023-02-228464Budget
5977185.002022-09-248415Actual
2443211.402024-02-2284511Actual
183889.272023-08-2584511Actual
2098899.002023-11-258436Actual
4713200.002022-08-258414Budget
5839242.002022-09-248414Actual
2239839.062023-12-2384311Actual
28199229.002024-06-248415Actual
1351200.002022-05-258414Budget
8754148.002022-11-258467Actual
2881119.912024-06-2484511Actual
743133.002022-10-258456Actual
1990385.002023-10-258416Actual
2299252.002024-01-238446Actual
20193279.872023-10-258418Actual
1376097.002023-04-248465Actual
22726189.002024-01-238414Actual
1882100.002022-05-258466Budget
29050201.262024-06-2484213Actual
20628333.002023-11-258413Actual
20100224.002023-10-258417Actual
3857453.002025-03-258426Actual
9578100.002022-12-238436Budget
28234220.002024-06-248465Actual
3443682.682024-11-2484411Actual
513853.002022-08-258446Actual
33111352.602024-10-248418Actual
6510100.002022-09-248467Budget
15537162.002023-06-258463Actual
1895647.002023-09-248446Actual
2955348.002024-07-248456Actual
972873.002022-12-238466Actual
2432352.892024-02-2284111Actual
3213573.102024-09-2384211Actual
28702165.662024-06-2484111Actual
999590.002022-12-238428Budget
458670.002022-08-258463Budget
3331360.332024-10-2484411Actual
3553570.972024-12-2384211Actual
1489216.002022-05-258415Actual
3343320.972024-10-2484212Actual
1692164.002023-07-258446Actual
1410100.002022-05-258464Budget
12190201.082023-02-228418Actual
1630041.192023-06-2584411Actual
30627103.002024-08-248436Actual
3558972.042024-12-2384411Actual
36975145.112025-01-2384113Actual
841047.002022-11-258426Actual
234963.002022-06-258463Actual
2399767.002024-02-228446Actual
25916208.002024-04-238415Actual
13241100.002023-03-258467Budget
1223984.422023-02-228428Actual
30092150.762024-07-2484612Actual
38241326.002025-03-258413Actual
18605174.002023-09-248463Actual
21876105.002023-12-238465Actual
2508581.002024-03-248466Actual
2394315.002024-02-228426Actual
2606690.002024-04-238436Actual
2440547.572024-02-2284411Actual
2724743.002024-05-248456Actual
2479486.002024-03-248464Actual
9868100.002022-12-238467Budget
21127160.002023-11-258417Actual
898119.002022-04-248467Actual
22224251.092023-12-238418Actual
1299299.002023-03-258446Actual
7337100.002022-10-258436Budget
1223880.002023-02-228428Budget
2612200.002022-06-258415Budget
1139018.002023-02-228473Actual
6636117.752022-09-248428Actual
3750462.002025-02-228456Actual
14114301.092023-04-248418Actual
850770.002022-11-258446Budget
31929280.002024-09-238467Actual
37034134.592025-01-2384613Actual
3685682.682025-01-2384112Actual
1993030.002023-10-258426Actual
524590.002022-08-258466Budget
2435123.102024-02-2284211Actual
122480.002022-05-258463Budget
6263101.002022-09-248446Actual
9808192.002022-12-238417Actual
3520444.002024-12-238456Actual
30030103.952024-07-2484112Actual
30572112.002024-08-248416Actual
18570380.002023-09-248413Actual
1998461.002023-10-258446Actual
1244070.002023-03-258463Budget
10380100.002023-01-238464Budget
23971105.002024-02-228436Actual
2355311.402024-01-2384612Actual
1866241.002023-09-248473Actual
17686147.002023-08-258414Actual
7101130.002022-10-258415Actual
9018110.002022-12-238413Actual
9205200.002022-12-238414Budget
3405100.002022-07-258413Budget
25856161.002024-04-238464Actual
5838200.002022-09-248414Budget
2305185.002024-01-238466Actual
616750.002022-09-248426Budget
2533130.002022-06-258464Actual
24852122.002024-03-248415Actual
728856.002022-10-258426Actual
1117490.002023-01-238468Budget
1797831.002023-08-258456Actual
33019353.002024-10-248417Actual
35853148.622024-12-2384213Actual
2172236.002023-12-238473Actual
3968100.002022-07-258436Budget
1064541.002023-01-238426Actual
781895.022022-10-258468Actual
1698088.002023-07-258466Actual
551090.002022-08-258428Budget
164778.212023-06-2584612Actual
34675134.592024-11-2484113Actual
35387410.182024-12-238418Actual
1490957.002023-05-258446Actual
1078762.002023-01-238456Actual
130218.002022-05-258473Actual
19192160.182023-09-248428Actual
33796204.002024-11-248464Actual
2669100.002022-06-258465Budget
1833433.742023-08-2584311Actual
256148.212024-03-2484612Actual
18690194.002023-09-248414Actual
29643329.002024-07-248417Actual
3739799.002025-02-228416Actual
2611177.002022-06-258415Actual
1435145.442023-04-2484611Actual
2148134.422022-05-258428Actual
17566355.002023-08-258413Actual
25142276.002024-03-248417Actual
2034020.972023-10-2584211Actual
2446676.292024-02-2284611Actual
1191139.002023-02-228456Actual
27195135.002024-05-248436Actual
38276179.002025-03-258463Actual
2777924.162024-05-2484212Actual
1631100.002022-05-258416Budget
4388157.142022-07-258428Actual
3718380.002025-02-228473Actual
8880117.752022-11-258428Actual
518557.002022-08-258456Actual
27337272.002024-05-248417Actual
102780.002022-04-248428Budget
3015057.392024-07-2484113Actual
2579357.002024-04-238473Actual
8833199.572022-11-258418Actual
245512.892024-02-2284212Actual
30177164.412024-07-2484213Actual
11173132.902023-01-238468Actual
3328665.652024-10-2484311Actual
31605235.002024-09-238415Actual
33854209.002024-11-248415Actual
2603818.002024-04-238426Actual
32764250.002024-10-248465Actual
36917131.612025-01-2384612Actual
10986153.002023-01-238467Actual
22761101.002024-01-238464Actual
1485531.002023-05-258426Actual
1078860.002023-01-238456Budget
15146126.842023-05-258428Actual
22819145.002024-01-238415Actual
27550159.272024-05-2484111Actual
738570.002022-10-258446Budget
3078200.002022-06-258417Budget
8082218.002022-11-258414Actual
3224984.802024-09-2384611Actual
37628271.002025-02-228467Actual
3871100.002022-07-258416Budget
10596104.002023-01-238416Actual
13544217.002023-04-248463Actual
775790.002022-10-258428Budget
31427180.002024-09-238463Actual
2021100.002022-05-258467Budget
2763290.122024-05-2484411Actual
3183889.002024-09-238466Actual
2648144.382024-04-2384311Actual
3071275.002024-08-248466Actual
12379100.002023-03-258413Budget
22606309.002024-01-238413Actual
195429.272023-09-2484612Actual

Generated 2025-05-24 06:44:36.763 UTC