[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-05-258463Actual
25951180.002024-04-238465Actual
7756104.112022-10-258428Actual
513980.002022-08-258446Budget
35449216.242024-12-238468Actual
38489259.002025-03-258465Actual
16005218.002023-06-258417Actual
2645439.062024-04-2384211Actual
9205200.002022-12-238414Budget
1887560.002023-09-248416Actual
3446328.422024-11-2484511Actual
952947.002022-12-238426Actual
3673975.232025-01-2384411Actual
164465.012023-06-2584212Actual
3688420.972025-01-2384212Actual
8284116.002022-11-258465Actual
326780.002022-06-258428Budget
26245208.002024-04-238467Actual
1544514.592023-05-2584612Actual
69747.002022-04-248456Actual
604100.002022-04-248436Budget
524499.002022-08-258466Actual
16569180.002023-07-258463Actual
5898115.002022-09-248464Actual
35707122.042024-12-2384112Actual
2873043.312024-06-2484211Actual
3266102.602022-06-258428Actual
21162153.002023-11-258467Actual
35294307.002024-12-238417Actual
13180200.002023-03-258417Budget
838200.002022-04-248417Budget
2042126.292023-10-2584511Actual
33676168.002024-11-248463Actual
2603818.002024-04-238426Actual
36189174.002025-01-238465Actual
11438200.002023-02-228414Budget
4712196.002022-08-258414Actual
17130264.722023-07-258418Actual
17730.002022-04-248473Budget
13725182.002023-04-248415Actual
6588220.782022-09-248418Actual
31929280.002024-09-238467Actual
9994179.872022-12-238428Actual
1698088.002023-07-258466Actual
28524213.002024-06-248467Actual
30266373.002024-08-248413Actual
1489216.002022-05-258415Actual
38744355.002025-03-258417Actual
23229135.932024-01-238428Actual
242730.002022-06-258473Budget
12707189.002023-03-258415Actual
2541027.362024-03-2484311Actual
3791200.002022-07-258465Budget
2998100.002022-06-258466Budget
3627432.002025-01-238426Actual
35387410.182024-12-238418Actual
32307109.272024-09-2384112Actual
1084790.002023-01-238466Budget
1304060.002023-03-258456Budget
3671276.292025-01-2384311Actual
2807981.002024-06-248473Actual
1360379.002023-04-248473Actual
2340347.572024-01-2384411Actual
524590.002022-08-258466Budget
3325959.272024-10-2484211Actual
3373363.002024-11-248473Actual
1059790.002023-01-238416Budget
274897.002022-06-258416Actual
29972102.892024-07-2484611Actual
163094.002022-05-258416Actual
21631268.002023-12-238413Actual
31547206.002024-09-238464Actual
16534318.002023-07-258413Actual
10741100.002023-01-238446Budget
23263131.392024-01-238468Actual
3065360.002024-08-248446Actual
26366187.452024-04-238468Actual
2947334.002024-07-248426Actual
28141201.002024-06-248464Actual
1382097.002023-04-248416Actual
3632876.002025-01-238446Actual
30092150.762024-07-2484612Actual
256148.212024-03-2484612Actual
2533130.002022-06-258464Actual
803430.002022-11-258473Budget
1488396.002023-05-258436Actual
12628100.002023-03-258464Budget
1725064.592023-07-2584111Actual
22853108.002024-01-238465Actual
1019470.002023-01-238463Budget
962470.002022-12-238446Budget
952850.002022-12-238426Budget
225200.002022-04-248414Budget
1901483.002023-09-248466Actual
144365.012023-04-2484212Actual
36444367.002025-01-238417Actual
9018110.002022-12-238413Actual
2134053.952023-11-2584111Actual
22819145.002024-01-238415Actual
1594869.002023-06-258466Actual
8221100.002022-11-258415Budget
17813144.002023-08-258465Actual
1890233.002023-09-248426Actual
4774100.002022-08-258464Budget
1591549.002023-06-258456Actual
2142247.572023-11-2584411Actual
22285145.022023-12-238468Actual
1933917.782023-09-2484311Actual
2437831.612024-02-2284311Actual
2443211.402024-02-2284511Actual
1833433.742023-08-2584311Actual
12111100.002023-02-228467Budget
1139130.002023-02-228473Budget
4853190.002022-08-258415Actual
19810135.002023-10-258415Actual
2714086.002024-05-248416Actual
855440.002022-11-258456Budget
15863102.002023-06-258436Actual
3968100.002022-07-258436Budget
3592213.002022-07-258414Actual
631050.002022-09-248456Budget
2458310.332024-02-2284612Actual
14054214.002023-04-248467Actual
7570200.002022-10-258417Budget
3443682.682024-11-2484411Actual
2405555.002024-02-228466Actual
4775153.002022-08-258464Actual
781895.022022-10-258468Actual
1636136.932023-06-2584611Actual
749073.002022-10-258466Actual
1197090.002023-02-228466Budget
37002164.412025-01-2384213Actual
3750462.002025-02-228456Actual
23765151.002024-02-228464Actual
34354196.512024-11-2484111Actual
4261100.002022-07-258467Budget
1310187.002023-03-258466Actual
4341100.002022-07-258418Budget
11641164.002023-02-228465Actual
4202200.002022-07-258417Budget
8363100.002022-11-258416Budget
1662688.002023-07-258473Actual
11500144.002023-02-228464Actual
8460100.002022-11-258436Budget
6510100.002022-09-248467Budget
19192160.182023-09-248428Actual
6039200.002022-09-248465Budget
6263101.002022-09-248446Actual
1733249.702023-07-2584411Actual
8754148.002022-11-258467Actual
9204220.002022-12-238414Actual
603112.002022-04-248436Actual
32962115.002024-10-248466Actual
177483.002022-05-258446Actual
34826191.002024-12-238463Actual
6040142.002022-09-248465Actual
2144910.332023-11-2584511Actual
174785.012023-07-2584212Actual
13509294.002023-04-248413Actual
2148345.442023-11-2584611Actual
22252122.302023-12-238428Actual
2291177.002024-01-238416Actual
10517100.002023-01-238465Budget
183889.272023-08-2584511Actual
5978200.002022-09-248415Budget
27987350.002024-06-248413Actual
2728082.002024-05-248466Actual
3865467.002025-03-258456Actual
2435123.102024-02-2284211Actual
10740105.002023-01-238446Actual
34675134.592024-11-2484113Actual
2722195.002024-05-248446Actual
894070.002022-11-258468Budget
25734181.002024-04-238463Actual
34946249.002024-12-238464Actual
3405351.002024-11-248456Actual
27458288.972024-05-248428Actual
1692164.002023-07-258446Actual
36565191.992025-01-238428Actual
37861102.892025-02-2284311Actual
242631.002022-06-258473Actual
3638792.002025-01-238466Actual
32608107.002024-10-248473Actual
9019100.002022-12-238413Budget
3812697.742025-02-2284113Actual
6589100.002022-09-248418Budget
2370236.002024-02-228473Actual
2254915.652023-12-2384612Actual
3655135.002022-07-258464Actual
26333198.052024-04-238428Actual
28199229.002024-06-248415Actual
1895647.002023-09-248446Actual
177590.002022-05-258446Budget
2988436.932024-07-2484211Actual
1795248.002023-08-258446Actual
4915200.002022-08-258465Budget
8083200.002022-11-258414Budget
9577117.002022-12-238436Actual
36062433.002025-01-238414Actual
33946116.002024-11-248416Actual
11439231.002023-02-228414Actual
38865149.572025-03-258428Actual
2749100.002022-06-258416Budget
3520444.002024-12-238456Actual
10694124.002023-01-238436Actual
5977185.002022-09-248415Actual
3871100.002022-07-258416Budget
7162100.002022-10-258465Budget
2546423.102024-03-2484511Actual
10381116.002023-01-238464Actual
2207478.002023-12-238466Actual
3438237.992024-11-2484211Actual
20135132.002023-10-258467Actual
16782164.002023-07-258465Actual
23108196.002024-01-238417Actual
9480123.002022-12-238416Actual
29764176.842024-07-248428Actual
2034020.972023-10-2584211Actual
4527100.002022-08-258413Budget
2269875.002024-01-238473Actual
1446711.402023-04-2484612Actual
32341153.952024-09-2384612Actual
3404113.002022-07-258413Actual
28610193.512024-06-248428Actual
841047.002022-11-258426Actual
1969083.002023-10-258473Actual
11501100.002023-02-228464Budget
2332156.082024-01-2384111Actual
3183889.002024-09-238466Actual
1387570.002023-04-248436Actual
2846100.002022-06-258436Budget
3803419.912025-02-2284212Actual
10321200.002023-01-238414Budget
9402168.002022-12-238465Actual
1485531.002023-05-258426Actual
8362138.002022-11-258416Actual
18605174.002023-09-248463Actual
17566355.002023-08-258413Actual
27751116.722024-05-2484112Actual
683680.002022-10-258463Budget
10135100.002023-01-238413Budget
795678.002022-11-258463Actual
2296685.002024-01-238436Actual
37628271.002025-02-228467Actual
1727823.102023-07-2584211Actual
12049164.002023-02-228417Actual
1627331.612023-06-2584311Actual
37091396.002025-02-228413Actual
850770.002022-11-258446Budget
30572112.002024-08-248416Actual
255826.082024-03-2484212Actual
13544217.002023-04-248463Actual
1431831.612023-04-2484411Actual
55440.002022-04-248426Actual
39338190.732025-03-2584613Actual
289390.002022-06-258446Budget
466540.002022-08-258473Budget
2642690.122024-04-2384111Actual
7708200.002022-10-258418Budget
12378107.002023-03-258413Actual
30804240.002024-08-248467Actual
245247.142024-02-2284112Actual
21750165.002023-12-238414Actual
2355311.402024-01-2384612Actual
616750.002022-09-248426Budget
102780.002022-04-248428Budget
795780.002022-11-258463Budget
3833354.002025-03-258473Actual
1064440.002023-01-238426Budget
55530.002022-04-248426Budget
38068205.022025-02-2284612Actual
12190201.082023-02-228418Actual
8142155.002022-11-258464Actual
33641293.002024-11-248413Actual
3216279.482024-09-2384311Actual
14114301.092023-04-248418Actual
2670179.002022-06-258465Actual
205403.952023-10-2584212Actual
9264174.002022-12-238464Actual
2036718.842023-10-2584311Actual
2538311.402024-03-2484211Actual
26991204.002024-05-248464Actual
36247135.002025-01-238416Actual
25699240.002024-04-238413Actual
888190.002022-11-258428Budget
898119.002022-04-248467Actual
1186474.002023-02-228446Actual
4340184.422022-07-258418Actual
22606309.002024-01-238413Actual
841150.002022-11-258426Budget
1064541.002023-01-238426Actual
3340590.122024-10-2484112Actual
24112211.002024-02-228417Actual
1429145.442023-04-2484311Actual
65190.002022-04-248446Budget
2843299.002024-06-248466Actual
1789828.002023-08-258426Actual
38899195.022025-03-258468Actual
3553570.972024-12-2384211Actual
7022142.002022-10-258464Actual
18817165.002023-09-248465Actual
3593200.002022-07-258414Budget
36479249.002025-01-238467Actual
2301860.002024-01-238456Actual
1172190.002023-02-228416Budget
7897100.002022-11-258413Budget
9401100.002022-12-238465Budget
10846103.002023-01-238466Actual
30209134.592024-07-2484613Actual
32516293.002024-10-248413Actual
294050.002022-06-258456Budget
18570380.002023-09-248413Actual
24232146.542024-02-228428Actual
31098107.142024-08-2484611Actual
11642100.002023-02-228465Budget
5384100.002022-08-258467Budget
1942657.142023-09-2484611Actual
5899100.002022-09-248464Budget
3718380.002025-02-228473Actual
7629100.002022-10-258467Budget
3218269.272022-06-258418Actual
36096241.002025-01-238464Actual
34296193.512024-11-248468Actual
3328665.652024-10-2484311Actual
3180550.002024-09-238456Actual
4448131.392022-07-258468Actual
781770.002022-10-258468Budget
7101130.002022-10-258415Actual
2045541.192023-10-2584611Actual
2878483.742024-06-2484411Actual
16689105.002023-07-258464Actual
7630169.002022-10-258467Actual
391857.002022-07-258426Actual
23823162.002024-02-228415Actual
2579357.002024-04-238473Actual
11865100.002023-02-228446Budget
9265200.002022-12-238464Budget
225165.012023-12-2384112Actual
1939326.292023-09-2484511Actual
18160246.542023-08-258418Actual
20100224.002023-10-258417Actual
3071275.002024-08-248466Actual
1490957.002023-05-258446Actual
2100219.272022-05-258418Actual
1493550.002023-05-258456Actual
37100.002022-04-248413Budget
19226131.392023-09-248468Actual
22761101.002024-01-238464Actual
1244070.002023-03-258463Budget
14142117.752023-04-248428Actual
34791323.002024-12-238413Actual
15180141.992023-05-258468Actual
2991196.512024-07-2484311Actual
18188117.752023-08-258428Actual
25235317.752024-03-248418Actual
234880.002022-06-258463Budget
438990.002022-07-258428Budget
1191260.002023-02-228456Budget
401580.002022-07-258446Budget
1630041.192023-06-2584411Actual
611894.002022-09-248416Actual
2615159.002024-04-238466Actual
6215120.002022-09-248436Actual
26305484.422024-04-238418Actual
13242158.002023-03-258467Actual
3800673.102025-02-2284112Actual
2787067.922024-05-2484113Actual
3898563.532025-03-2584211Actual
39039115.652025-03-2584411Actual
37537104.002025-02-228466Actual
1019580.002023-01-238463Actual
7338117.002022-10-258436Actual
11253140.002023-02-228413Actual
10134105.002023-01-238413Actual
35853148.622024-12-2384213Actual
893991.992022-11-258468Actual
29798231.392024-07-248468Actual
551090.002022-08-258428Budget
3582671.432024-12-2384113Actual
2999116.002022-06-258466Actual
13320200.002023-03-258418Budget
24887125.002024-03-248465Actual
31218162.462024-08-2484612Actual
6963180.002022-10-258414Actual
458762.002022-08-258463Actual
7569240.002022-10-258417Actual
37686385.942025-02-228418Actual
3408578.002024-11-248466Actual
6119100.002022-09-248416Budget
20748218.002023-11-258414Actual
9868100.002022-12-238467Budget
27492184.422024-05-248468Actual
21220346.542023-11-258418Actual
3077222.002022-06-258417Actual
1898237.002023-09-248456Actual
11580182.002023-02-228415Actual
25297166.242024-03-248468Actual
506118.002022-04-248416Actual
2334936.932024-01-2384211Actual
14643187.002023-05-258414Actual
1735912.462023-07-2584511Actual
3906613.532025-03-2584511Actual
75794.002022-04-248466Actual
2299252.002024-01-238446Actual
1552114.002022-05-258465Actual
10459156.002023-01-238415Actual
1167100.002022-05-258413Budget
37211424.002025-02-228414Actual
518650.002022-08-258456Budget
3791513.532025-02-2284511Actual
30479221.002024-08-248415Actual
2022128.002022-05-258467Actual
23858143.002024-02-228465Actual
11065200.002023-01-238418Budget
2178485.002023-12-238464Actual
743240.002022-10-258456Budget
167930.002022-05-258426Budget
3862867.002025-03-258446Actual
11113128.362023-01-238428Actual
33111352.602024-10-248418Actual
2831929.002024-06-248426Actual
35977205.002025-01-238463Actual
35004297.002024-12-238415Actual
1523868.852023-05-2584111Actual
18102129.002023-08-258467Actual
29050201.262024-06-2484213Actual
3654100.002022-07-258464Budget
9481100.002022-12-238416Budget
30386326.002024-08-248414Actual
289291.002022-06-258446Actual
18067237.002023-08-258417Actual
29083132.832024-06-2484613Actual
30514212.002024-08-248465Actual
38454215.002025-03-258415Actual
10320180.002023-01-238414Actual
3455592.252024-11-2484112Actual
37888107.142025-02-2284411Actual
1482881.002023-05-258416Actual
16040198.002023-06-258467Actual
1005670.002022-12-238468Budget
2543729.482024-03-2484411Actual
962568.002022-12-238446Actual
756100.002022-04-248466Budget
21282146.542023-11-258468Actual
915621.002022-12-238473Actual
3213573.102024-09-2384211Actual
293951.002022-06-258456Actual
29023106.522024-06-2484113Actual
15502364.002023-06-258413Actual
663790.002022-09-248428Budget
4123124.002022-07-258466Actual
12708200.002023-03-258415Budget
31037102.892024-08-2484311Actual
19752101.002023-10-258464Actual
565194.002022-09-248413Actual
2039443.312023-10-2584411Actual
20663196.002023-11-258463Actual
2837378.002024-06-248446Actual
12566193.002023-03-258414Actual
3685682.682025-01-2384112Actual
3440985.872024-11-2484311Actual
518557.002022-08-258456Actual
36599184.422025-01-238468Actual
13368128.362023-03-258428Actual
2098899.002023-11-258436Actual
25821232.002024-04-238414Actual
27693111.402024-05-2484611Actual
1284990.002023-03-258416Budget
2765940.122024-05-2484511Actual
235219.272024-01-2384112Actual
1244166.002023-03-258463Actual
3573550.762024-12-2384212Actual
2446676.292024-02-2284611Actual
20875161.002023-11-258465Actual
15657125.002023-06-258464Actual
509198.002022-08-258436Actual
1191139.002023-02-228456Actual
12770100.002023-03-258465Budget
2288125.002022-06-258413Actual
2399767.002024-02-228446Actual
14735168.002023-05-258415Actual
28965129.482024-06-2484612Actual
21665204.002023-12-238463Actual
130330.002022-05-258473Budget
15146126.842023-05-258428Actual
907880.002022-12-238463Budget
3792185.002022-07-258465Actual
10460200.002023-01-238415Budget
26872252.002024-05-248463Actual
36917131.612025-01-2384612Actual
33467141.192024-10-2484612Actual
2234373.102023-12-2384111Actual
1176862.002023-02-228426Actual
3139100.002022-06-258467Budget
9807200.002022-12-238417Budget
20841155.002023-11-258415Actual
3326140.482022-06-258468Actual
14524252.002023-05-258413Actual
29856165.662024-07-2484111Actual
12945107.002023-03-258436Actual
27372223.002024-05-248467Actual
636890.002022-09-248466Budget
3564995.442024-12-2384611Actual
21842168.002023-12-238415Actual
4994100.002022-08-258416Budget
1962200.002022-05-258417Budget
28489404.002024-06-248417Actual
1851314.592023-08-2584612Actual
17601202.002023-08-258463Actual
571370.002022-09-248463Budget
24760189.002024-03-248414Actual
23610278.002024-02-228413Actual
2289100.002022-06-258413Budget
27337272.002024-05-248417Actual
1689590.002023-07-258436Actual
972873.002022-12-238466Actual
6636117.752022-09-248428Actual
31753125.002024-09-238436Actual
1928468.852023-09-2484111Actual
3397336.002024-11-248426Actual
6448240.002022-09-248417Actual
3284929.002024-10-248426Actual
3127678.452024-08-2484113Actual
20628333.002023-11-258413Actual
504350.002022-08-258426Budget
4201129.002022-07-258417Actual
33053236.002024-10-248467Actual
3078200.002022-06-258417Budget
3458335.872024-11-2484212Actual
1801069.002023-08-258466Actual
35507120.972024-12-2384111Actual
1694739.002023-07-258456Actual
32822127.002024-10-248416Actual
10925164.002023-01-238417Actual
35415182.902024-12-238428Actual
17720120.002023-08-258464Actual
915730.002022-12-238473Budget
1535467.782023-05-2584611Actual
8283100.002022-11-258465Budget
3015057.392024-07-2484113Actual
23971105.002024-02-228436Actual
12191200.002023-02-228418Budget
743133.002022-10-258456Actual
12629156.002023-03-258464Actual
31156105.022024-08-2484112Actual
3854788.002025-03-258416Actual
3734200.002022-07-258415Budget
32729257.002024-10-248415Actual
3747892.002025-02-228446Actual
8691200.002022-11-258417Budget
39305210.032025-03-2584213Actual
2432352.892024-02-2284111Actual
2004369.002023-10-258466Actual
31895316.002024-09-238417Actual
38153118.802025-02-2284213Actual
8143200.002022-11-258464Budget
20221146.542023-10-258428Actual
29388189.002024-07-248465Actual
16098305.632023-06-258418Actual
35329254.002024-12-238467Actual
11173132.902023-01-238468Actual
2958684.002024-07-248466Actual
1580888.002023-06-258416Actual
22224251.092023-12-238418Actual
25916208.002024-04-238415Actual
36154275.002025-01-238415Actual
7161135.002022-10-258465Actual
23730195.002024-02-228414Actual
16160211.692023-06-258468Actual
803527.002022-11-258473Actual
13631137.002023-04-248414Actual
6697132.902022-09-248468Actual
9343136.002022-12-238415Actual
122480.002022-05-258463Budget
630942.002022-09-248456Actual
2535576.292024-03-2484111Actual
2148134.422022-05-258428Actual
1166129.002022-05-258413Actual
14019162.002023-04-248417Actual
3556276.292024-12-2384311Actual
897100.002022-04-248467Budget
1998461.002023-10-258446Actual
5324142.002022-08-258417Actual
2875773.102024-06-2484311Actual
17686147.002023-08-258414Actual
37806114.592025-02-2284111Actual
12050200.002023-02-228417Budget
2611843.002024-04-238456Actual
69850.002022-04-248456Budget
3334794.382024-10-2484611Actual
9792.002022-04-248463Actual
13179148.002023-03-258417Actual
35943252.002025-01-238413Actual
738570.002022-10-258446Budget
24204270.782024-02-228418Actual
24640333.002024-03-248413Actual
28234220.002024-06-248465Actual
27430357.152024-05-248418Actual
8880117.752022-11-258428Actual
144098.212023-04-2484112Actual
24265211.692024-02-228468Actual
33796204.002024-11-248464Actual
15750143.002023-06-258465Actual
39278106.522025-03-2584113Actual
20783125.002023-11-258464Actual
1830712.462023-08-2584211Actual
2001039.002023-10-258456Actual
1686724.002023-07-258426Actual
27082162.002024-05-248465Actual
3005823.102024-07-2484212Actual
33525122.312024-10-2484113Actual
9344100.002022-12-238415Budget
34001123.002024-11-248436Actual
2157413.532023-11-2584612Actual
26747208.272024-04-2384213Actual
1739372.042023-07-2584611Actual
3870110.002022-07-258416Actual
2196127.002023-12-238426Actual
19633182.002023-10-258463Actual
979200.002022-04-248418Budget
130218.002022-05-258473Actual
8612100.002022-11-258466Actual
669880.002022-09-248468Budget
10985100.002023-01-238467Budget
30627103.002024-08-248436Actual
234963.002022-06-258463Actual
2944696.002024-07-248416Actual
34617174.172024-11-2484612Actual
13321243.512023-03-258418Actual
38361395.002025-03-258414Actual
3118436.932024-08-2484212Actual
27195135.002024-05-248436Actual
1588955.002023-06-258446Actual
34142333.002024-11-248417Actual
14770102.002023-05-258465Actual
579136.002022-09-248473Actual
3523787.002024-12-238466Actual
1559449.002023-06-258473Actual
1251842.002023-03-258473Actual
195429.272023-09-2484612Actual
346670.002022-07-258463Budget
6447200.002022-09-248417Budget
33552127.572024-10-2484213Actual
2242548.632023-12-2384411Actual
972980.002022-12-238466Budget
9947325.332022-12-238418Actual
3739799.002025-02-228416Actual
1131270.002023-02-228463Budget
195115.012023-09-2484212Actual
27550159.272024-05-2484111Actual
3635460.002025-01-238456Actual
33761316.002024-11-248414Actual
38396200.002025-03-258464Actual
2669100.002022-06-258465Budget
850665.002022-11-258446Actual
3733147.002022-07-258415Actual
3292943.002024-10-248456Actual
1376097.002023-04-248465Actual
38779222.002025-03-258467Actual
26780141.612024-04-2384613Actual
2952776.002024-07-248446Actual
1435145.442023-04-2484611Actual
17625.002022-04-248473Actual
2993892.252024-07-2484411Actual
2346356.082024-01-2384611Actual
691430.002022-10-258473Budget
1176940.002023-02-228426Budget
24852122.002024-03-248415Actual
7709193.512022-10-258418Actual
220990.002022-05-258468Budget
4916145.002022-08-258465Actual
34911403.002024-12-238414Actual
728950.002022-10-258426Budget
38241326.002025-03-258413Actual
5092100.002022-08-258436Budget
65072.002022-04-248446Actual
3679882.682025-01-2384611Actual
25000109.002024-03-248436Actual
21248176.842023-11-258428Actual
8222160.002022-11-258415Actual
10518123.002023-01-238465Actual
2763290.122024-05-2484411Actual
7023200.002022-10-258464Budget
15025261.002023-05-258417Actual
2601153.002024-04-238416Actual
3172535.002024-09-238426Actual
2606690.002024-04-238436Actual
728856.002022-10-258426Actual
35039162.002024-12-238465Actual
1078860.002023-01-238456Budget
2650840.122024-04-2384411Actual
444780.002022-07-258468Budget
32426201.262024-09-2384213Actual
861380.002022-11-258466Budget
406149.002022-07-258456Actual
30177164.412024-07-2484213Actual
9578100.002022-12-238436Budget
3742432.002025-02-228426Actual
2101200.002022-05-258418Budget
1027332.002023-01-238473Actual
1197178.002023-02-228466Actual
2391699.002024-02-228416Actual
2497218.002024-03-248426Actual
1461538.002023-05-258473Actual
1086107.142022-04-248468Actual
2072044.002023-11-258473Actual
17926112.002023-08-258436Actual
30421273.002024-08-248464Actual
31512364.002024-09-238414Actual
27812189.062024-05-2484612Actual
458670.002022-08-258463Budget
2648144.382024-04-2384311Actual
2884582.682024-06-2484611Actual
12946100.002023-03-258436Budget
37304259.002025-02-228415Actual
33854209.002024-11-248415Actual
2031276.292023-10-2584111Actual
17778110.002023-08-258415Actual
3148477.002024-09-238473Actual
38602138.002025-03-258436Actual
182250.002022-05-258456Budget
3918650.762025-03-2584212Actual
19071233.002023-09-248417Actual
108590.002022-04-248468Budget
10986153.002023-01-238467Actual
39158113.532025-03-2584112Actual
36975145.112025-01-2384113Actual
3668557.142025-01-2384211Actual
967140.002022-12-238456Budget
626280.002022-09-248446Budget
34734117.042024-11-2484613Actual
6776100.002022-10-258413Budget
1827961.402023-08-2584111Actual
2502660.002024-03-248446Actual
24675192.002024-03-248463Actual
19164396.542023-09-248418Actual
855362.002022-11-258456Actual
3967124.002022-07-258436Actual
5323200.002022-08-258417Budget
2893122.042024-06-2484212Actual
35768205.022024-12-2384612Actual
2440547.572024-02-2284411Actual
3140114.002022-06-258467Actual
28644178.362024-06-248468Actual
2656944.382024-04-2384611Actual
1882100.002022-05-258466Budget
1027230.002023-01-238473Budget
749180.002022-10-258466Budget
11817100.002023-02-228436Budget
31605235.002024-09-238415Actual
3331360.332024-10-2484411Actual
39100132.682025-03-2584611Actual
30982123.102024-08-2484111Actual
1026114.722022-04-248428Actual
2692986.002024-05-248473Actual
5650100.002022-09-248413Budget
412290.002022-07-258466Budget
205137.142023-10-2584112Actual
6777137.002022-10-258413Actual
1289640.002023-03-258426Budget
16654222.002023-07-258414Actual
32877109.002024-10-248436Actual
33231160.342024-10-2484111Actual
3290386.002024-10-248446Actual
1117490.002023-01-238468Budget
1336980.002023-03-258428Budget
164198.212023-06-2584112Actual
32671264.002024-10-248464Actual

Generated 2025-05-24 21:01:18.687 UTC