[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23730195.002024-09-208414Actual
144098.212023-11-2184112Actual
1727135.002022-12-228436Actual
35768205.022025-07-2284612Actual
2479486.002024-10-218464Actual
3906613.532025-10-2284511Actual
2343013.532024-08-2184511Actual
838200.002022-11-218417Budget
27987350.002025-01-218413Actual
28965129.482025-01-2184612Actual
11064251.092023-08-228418Actual
20254196.542024-05-238468Actual
603112.002022-11-218436Actual
34946249.002025-07-228464Actual
2254915.652024-07-2184612Actual
225200.002022-11-218414Budget
604100.002022-11-218436Budget
24265211.692024-09-208468Actual
14558204.002023-12-228463Actual
17686147.002024-03-238414Actual
915621.002023-07-228473Actual
1026114.722022-11-218428Actual
9401100.002023-07-228465Budget
8363100.002023-06-248416Budget
26747208.272024-11-2084213Actual
2458310.332024-09-2084612Actual
4853190.002023-03-248415Actual
10381116.002023-08-228464Actual
6777137.002023-05-248413Actual
225165.012024-07-2184112Actual
3488379.002025-07-228473Actual
31392356.002025-04-228413Actual
8284116.002023-06-248465Actual
25734181.002024-11-208463Actual
8880117.752023-06-248428Actual
1636136.932024-01-2284611Actual
1482881.002023-12-228416Actual
20663196.002024-06-238463Actual
3523787.002025-07-228466Actual
3343320.972025-05-2384212Actual
850665.002023-06-248446Actual
2210145.022022-12-228468Actual
37628271.002025-09-218467Actual
5511135.932023-03-248428Actual
28903105.022025-01-2184112Actual
30627103.002025-03-238436Actual
11501100.002023-09-218464Budget
7023200.002023-05-248464Budget
28107444.002025-01-218414Actual
2435123.102024-09-2084211Actual
32107149.702025-04-2284111Actual
3783427.362025-09-2184211Actual
1360379.002023-11-218473Actual
2777924.162024-12-2184212Actual
749180.002023-05-248466Budget
21842168.002024-07-218415Actual
11579200.002023-09-218415Budget
19752101.002024-05-238464Actual
1461538.002023-12-228473Actual
1223984.422023-09-218428Actual
1632712.462024-01-2284511Actual
3871100.002023-02-218416Budget
915730.002023-07-228473Budget
2288125.002023-01-228413Actual
6588220.782023-04-238418Actual
893991.992023-06-248468Actual
2039443.312024-05-2384411Actual
30769315.002025-03-238417Actual
32608107.002025-05-238473Actual
1191139.002023-09-218456Actual
35943252.002025-08-228413Actual
728856.002023-05-248426Actual
29678237.002025-02-208467Actual
17926112.002024-03-238436Actual
466540.002023-03-248473Budget
365147.002022-11-218415Actual
3898563.532025-10-2284211Actual
19599288.002024-05-238413Actual
2207478.002024-07-218466Actual
775790.002023-05-248428Budget
3654100.002023-02-218464Budget
8222160.002023-06-248415Actual
1594869.002024-01-228466Actual
17192163.212024-02-218468Actual
8362138.002023-06-248416Actual
8754148.002023-06-248467Actual
1830712.462024-03-2384211Actual
1488396.002023-12-228436Actual
30030103.952025-02-2084112Actual
29501136.002025-02-208436Actual
2193464.002024-07-218416Actual
12191200.002023-09-218418Budget
7022142.002023-05-248464Actual
28141201.002025-01-218464Actual
174515.012024-02-2184112Actual
2334936.932024-08-2184211Actual
1139018.002023-09-218473Actual
38957134.802025-10-2284111Actual
2881119.912025-01-2184511Actual
15622155.002024-01-228414Actual
22285145.022024-07-218468Actual
2437831.612024-09-2084311Actual
1384725.002023-11-218426Actual
31512364.002025-04-228414Actual
2538311.402024-10-2184211Actual
33139172.302025-05-238428Actual
354540.002023-02-218473Budget
3101036.932025-03-2384211Actual
1117490.002023-08-228468Budget
29295184.002025-02-208464Actual
1078860.002023-08-228456Budget
1942657.142024-04-2284611Actual
6216100.002023-04-238436Budget
15750143.002024-01-228465Actual
513980.002023-03-248446Budget
256148.212024-10-2184612Actual
1176940.002023-09-218426Budget
2952776.002025-02-208446Actual
4915200.002023-03-248465Budget
11500144.002023-09-218464Actual
6215120.002023-04-238436Actual
36599184.422025-08-228468Actual
10055138.962023-07-228468Actual
781770.002023-05-248468Budget
32399127.572025-04-2284113Actual
2878483.742025-01-2184411Actual
738477.002023-05-248446Actual
33053236.002025-05-238467Actual
9868100.002023-07-228467Budget
21750165.002024-07-218414Actual
1251842.002023-10-228473Actual
8691200.002023-06-248417Budget
2716739.002024-12-218426Actual
6040142.002023-04-238465Actual
25177198.002024-10-218467Actual
38837414.732025-10-228418Actual
26837300.002024-12-218413Actual
30862542.002025-03-238418Actual
3517869.002025-07-228446Actual
28524213.002025-01-218467Actual
1686724.002024-02-218426Actual
33111352.602025-05-238418Actual
20875161.002024-06-238465Actual
29083132.832025-01-2184613Actual
565194.002023-04-238413Actual
466436.002023-03-248473Actual
9792.002022-11-218463Actual
2993892.252025-02-2084411Actual
10926200.002023-08-228417Budget
34734117.042025-06-2384613Actual
242631.002023-01-228473Actual
21282146.542024-06-238468Actual
35387410.182025-07-228418Actual
4448131.392023-02-218468Actual
2532100.002023-01-228464Budget
24112211.002024-09-208417Actual
23229135.932024-08-218428Actual
8083200.002023-06-248414Budget
37339208.002025-09-218465Actual
5839242.002023-04-238414Actual
29353262.002025-02-208415Actual
1848010.332024-03-2384112Actual
2714086.002024-12-218416Actual
27693111.402024-12-2184611Actual
3183889.002025-04-228466Actual
23610278.002024-09-208413Actual
27337272.002024-12-218417Actual
611894.002023-04-238416Actual
888190.002023-06-248428Budget
27372223.002024-12-218467Actual
35886141.612025-07-2284613Actual
39158113.532025-10-2284112Actual
3373363.002025-06-238473Actual
34142333.002025-06-238417Actual
1969083.002024-05-238473Actual
7570200.002023-05-248417Budget
3127678.452025-03-2384113Actual
163094.002022-12-228416Actual
21220346.542024-06-238418Actual
1284990.002023-10-228416Budget
29643329.002025-02-208417Actual
2100219.272022-12-228418Actual
27492184.422024-12-218468Actual
12629156.002023-10-228464Actual
33525122.312025-05-2384113Actual
37748261.692025-09-218468Actual
38744355.002025-10-228417Actual
10846103.002023-08-228466Actual
25000109.002024-10-218436Actual
1289736.002023-10-228426Actual
841150.002023-06-248426Budget
3668557.142025-08-2284211Actual
27930211.782024-12-2184613Actual
1387570.002023-11-218436Actual
35152114.002025-07-228436Actual
3455592.252025-06-2384112Actual
39305210.032025-10-2284213Actual
9808192.002023-07-228417Actual
1299299.002023-10-228446Actual
1435145.442023-11-2184611Actual
3397336.002025-06-238426Actual
284100.002022-11-218464Budget
32729257.002025-05-238415Actual
2096027.002024-06-238426Actual
3438237.992025-06-2384211Actual
3408578.002025-06-238466Actual
16126132.902024-01-228428Actual
1019580.002023-08-228463Actual
37594304.002025-09-218417Actual
2134053.952024-06-2384111Actual
7161135.002023-05-248465Actual
2057113.532024-05-2384612Actual
29023106.522025-01-2184113Actual
8753100.002023-06-248467Budget
1303968.002023-10-228456Actual
23765151.002024-09-208464Actual
31605235.002025-04-228415Actual
174785.012024-02-2184212Actual
663790.002023-04-238428Budget
28347146.002025-01-218436Actual
37126263.002025-09-218463Actual
31895316.002025-04-228417Actual
2749100.002023-01-228416Budget
2541027.362024-10-2184311Actual
1426412.462023-11-2184211Actual
23201240.482024-08-218418Actual
1890233.002024-04-228426Actual
401580.002023-02-218446Budget
33552127.572025-05-2384213Actual
25263158.662024-10-218428Actual
28582492.002025-01-218418Actual
2072044.002024-06-238473Actual
12050200.002023-09-218417Budget
3520444.002025-07-228456Actual
65072.002022-11-218446Actual
2399767.002024-09-208446Actual
2242548.632024-07-2184411Actual
37888107.142025-09-2184411Actual
37100.002022-11-218413Budget
3688420.972025-08-2284212Actual
2370236.002024-09-208473Actual
3750462.002025-09-218456Actual
2875773.102025-01-2184311Actual
15025261.002023-12-228417Actual
1529328.422023-12-2284311Actual
2031276.292024-05-2384111Actual
1931213.532024-04-2284211Actual
1244070.002023-10-228463Budget
10460200.002023-08-228415Budget
2301860.002024-08-218456Actual
616645.002023-04-238426Actual
2615159.002024-11-208466Actual
1727823.102024-02-2184211Actual
2045541.192024-05-2384611Actual
37948105.022025-09-2184611Actual
952850.002023-07-228426Budget
31303132.832025-03-2384213Actual
2093369.002024-06-238416Actual
32426201.262025-04-2284213Actual
9807200.002023-07-228417Budget
37714272.302025-09-218428Actual
18188117.752024-03-238428Actual
795678.002023-06-248463Actual
34235410.182025-06-238418Actual
6039200.002023-04-238465Budget
2394315.002024-09-208426Actual
17730.002022-11-218473Budget
28610193.512025-01-218428Actual
1692164.002024-02-218446Actual
35294307.002025-07-228417Actual
1059790.002023-08-228416Budget
69850.002022-11-218456Budget
2022128.002022-12-228467Actual
28702165.662025-01-2184111Actual
1583517.002024-01-228426Actual
35977205.002025-08-228463Actual
518650.002023-03-248456Budget
1139130.002023-09-218473Budget
2148345.442024-06-2384611Actual
1131377.002023-09-218463Actual
524499.002023-03-248466Actual
22761101.002024-08-218464Actual
29764176.842025-02-208428Actual
22224251.092024-07-218418Actual
279625.002023-01-228426Actual
1167100.002022-12-228413Budget
2601153.002024-11-208416Actual
438990.002023-02-218428Budget
354436.002023-02-218473Actual
32516293.002025-05-238413Actual
2958684.002025-02-208466Actual
35039162.002025-07-228465Actual
1789828.002024-03-238426Actual
2497218.002024-10-218426Actual
1795248.002024-03-238446Actual
27195135.002024-12-218436Actual
17158107.142024-02-218428Actual
16160211.692024-01-228468Actual
2837378.002025-01-218446Actual
32049213.212025-04-228468Actual
11865100.002023-09-218446Budget
2543729.482024-10-2184411Actual
2402357.002024-09-208456Actual
2101200.002022-12-228418Budget
3140114.002023-01-228467Actual
10517100.002023-08-228465Budget
2101469.002024-06-238446Actual
38184239.852025-09-2184613Actual
518557.002023-03-248456Actual
855440.002023-06-248456Budget
691529.002023-05-248473Actual
2535576.292024-10-2184111Actual
2873043.312025-01-2184211Actual
3213573.102025-04-2284211Actual
1797831.002024-03-238456Actual
458670.002023-03-248463Budget
4201129.002023-02-218417Actual
1694739.002024-02-218456Actual
38865149.572025-10-228428Actual
506118.002022-11-218416Actual
3106484.802025-03-2384411Actual
1396076.002023-11-218466Actual
3266102.602023-01-228428Actual
2432352.892024-09-2084111Actual
29388189.002025-02-208465Actual
31698108.002025-04-228416Actual
164778.212024-01-2284612Actual
35415182.902025-07-228428Actual
803430.002023-06-248473Budget
3224984.802025-04-2284611Actual
9204220.002023-07-228414Actual
3077222.002023-01-228417Actual
12567200.002023-10-228414Budget
3685682.682025-08-2284112Actual
9481100.002023-07-228416Budget
1382097.002023-11-218416Actual
5899100.002023-04-238464Budget
21989111.002024-07-218436Actual
861380.002023-06-248466Budget
3718380.002025-09-218473Actual
509198.002023-03-248436Actual
8692155.002023-06-248417Actual
579040.002023-04-238473Budget
12299110.172023-09-218468Actual
18221182.902024-03-238468Actual
10741100.002023-08-228446Budget
907880.002023-07-228463Budget
24675192.002024-10-218463Actual
10986153.002023-08-228467Actual
9018110.002023-07-228413Actual
9402168.002023-07-228465Actual
39039115.652025-10-2284411Actual
2104051.002024-06-238456Actual
2603818.002024-11-208426Actual
1005670.002023-07-228468Budget
37091396.002025-09-218413Actual
1410100.002022-12-228464Budget
5977185.002023-04-238415Actual
2245877.362024-07-2184611Actual
16534318.002024-02-218413Actual
9577117.002023-07-228436Actual
235219.272024-08-2184112Actual
2098899.002024-06-238436Actual
16040198.002024-01-228467Actual
26210270.002024-11-208417Actual
31218162.462025-03-2384612Actual
33796204.002025-06-238464Actual
3593200.002023-02-218414Budget
3558972.042025-07-2284411Actual
683793.002023-05-248463Actual
4340184.422023-02-218418Actual
391857.002023-02-218426Actual
23263131.392024-08-218468Actual
183889.272024-03-2384511Actual
19718158.002024-05-238414Actual
24887125.002024-10-218465Actual
14770102.002023-12-228465Actual
14114301.092023-11-218418Actual
31929280.002025-04-228467Actual
29856165.662025-02-2084111Actual
2765940.122024-12-2184511Actual
3067949.002025-03-238456Actual
17601202.002024-03-238463Actual
952947.002023-07-228426Actual
15502364.002024-01-228413Actual
2332156.082024-08-2184111Actual
13368128.362023-10-228428Actual
2196127.002024-07-218426Actual
2148134.422022-12-228428Actual
979200.002022-11-218418Budget
32015226.842025-04-228428Actual
636967.002023-04-238466Actual
25951180.002024-11-208465Actual
1535467.782023-12-2284611Actual
2724743.002024-12-218456Actual
2172236.002024-07-218473Actual
9578100.002023-07-228436Budget
3592213.002023-02-218414Actual
3218997.572025-04-2284411Actual
25235317.752024-10-218418Actual
1630041.192024-01-2284411Actual
18160246.542024-03-238418Actual
2546423.102024-10-2184511Actual
23143232.002024-08-218467Actual
27897204.762024-12-2184213Actual
346670.002023-02-218463Budget
154127.142023-12-2284112Actual
23823162.002024-09-208415Actual
35449216.242025-07-228468Actual
962568.002023-07-228446Actual
22131184.002024-07-218417Actual
3679882.682025-08-2284611Actual
3739799.002025-09-218416Actual
1739372.042024-02-2184611Actual
4341100.002023-02-218418Budget
34911403.002025-07-228414Actual
30301210.002025-03-238463Actual
36302125.002025-08-228436Actual
9994179.872023-07-228428Actual
285145.002022-11-218464Actual
17871100.002024-03-238416Actual
978235.932022-11-218418Actual
10925164.002023-08-228417Actual
38899195.022025-10-228468Actual
3218269.272023-01-228418Actual
27458288.972024-12-218428Actual
32764250.002025-05-238465Actual
1304060.002023-10-228456Budget
28292118.002025-01-218416Actual
30266373.002025-03-238413Actual
35507120.972025-07-2284111Actual
2609248.002024-11-208446Actual
1064440.002023-08-228426Budget
12566193.002023-10-228414Actual
29140360.002025-02-208413Actual
3015057.392025-02-2084113Actual
3331360.332025-05-2384411Actual
11439231.002023-09-218414Actual
1866241.002024-04-228473Actual
2656944.382024-11-2084611Actual
5324142.002023-03-248417Actual
3139100.002023-01-228467Budget
7569240.002023-05-248417Actual
1390159.002023-11-218446Actual
27812189.062024-12-2184612Actual
38396200.002025-10-228464Actual
26991204.002024-12-218464Actual
3509784.002025-07-228416Actual
1493550.002023-12-228456Actual
2178485.002024-07-218464Actual
1526611.402023-12-2284211Actual
10693100.002023-08-228436Budget
2728082.002024-12-218466Actual
2831929.002025-01-218426Actual
11252100.002023-09-218413Budget
426116.002022-11-218465Actual
6509161.002023-04-238467Actual
1197178.002023-09-218466Actual
3177971.002025-04-228446Actual
5092100.002023-03-248436Budget
1901483.002024-04-228466Actual
1351200.002022-12-228414Budget
25699240.002024-11-208413Actual
3290386.002025-05-238446Actual
1631100.002022-12-228416Budget
220990.002022-12-228468Budget
195115.012024-04-2284212Actual
26872252.002024-12-218463Actual
5978200.002023-04-238415Budget
28022222.002025-01-218463Actual
1621868.852024-01-2284111Actual
19071233.002024-04-228417Actual
29736425.332025-02-208418Actual
1223880.002023-09-218428Budget
10740105.002023-08-228446Actual
13180200.002023-10-228417Budget
2136829.482024-06-2384211Actual
24640333.002024-10-218413Actual
19164396.542024-04-228418Actual
4995103.002023-03-248416Actual
1064541.002023-08-228426Actual
3792185.002023-02-218465Actual
245247.142024-09-2084112Actual
20783125.002024-06-238464Actual
3564995.442025-07-2284611Actual
26366187.452024-11-208468Actual
20193279.872024-05-238418Actual
31098107.142025-03-2384611Actual
10985100.002023-08-228467Budget
12993100.002023-10-228446Budget
102780.002022-11-218428Budget
894070.002023-06-248468Budget
1027230.002023-08-228473Budget
2502660.002024-10-218446Actual
1131270.002023-09-218463Budget
2473236.002024-10-218473Actual
3638792.002025-08-228466Actual
122480.002022-12-228463Budget
25142276.002024-10-218417Actual
20135132.002024-05-238467Actual
33761316.002025-06-238414Actual
265359.272024-11-2084511Actual
907974.002023-07-228463Actual
3865467.002025-10-228456Actual
1933917.782024-04-2284311Actual
33231160.342025-05-2384111Actual
8142155.002023-06-248464Actual
3059953.002025-03-238426Actual
11253140.002023-09-218413Actual
30982123.102025-03-2384111Actual
1827961.402024-03-2384111Actual
1725064.592024-02-2184111Actual
551090.002023-03-248428Budget
274897.002023-01-228416Actual
17813144.002024-03-238465Actual
1342990.002023-10-228468Budget
8612100.002023-06-248466Actual
15863102.002024-01-228436Actual
11817100.002023-09-218436Budget
1998461.002024-05-238446Actual
1310187.002023-10-228466Actual
19633182.002024-05-238463Actual
18570380.002024-04-228413Actual
1230090.002023-09-218468Budget
1684098.002024-02-218416Actual
1588955.002024-01-228446Actual
1689590.002024-02-218436Actual
8283100.002023-06-248465Budget
30421273.002025-03-238464Actual
36917131.612025-08-2284612Actual
3458335.872025-06-2384212Actual
11642100.002023-09-218465Budget
24852122.002024-10-218415Actual
9480123.002023-07-228416Actual
962470.002023-07-228446Budget
616750.002023-04-238426Budget
16654222.002024-02-218414Actual
1993030.002024-05-238426Actual
967140.002023-07-228456Budget
38241326.002025-10-228413Actual
1765835.002024-03-238473Actual
34497149.702025-06-2384611Actual
3833354.002025-10-228473Actual
12708200.002023-10-228415Budget
167844.002022-12-228426Actual
5898115.002023-04-238464Actual
3968100.002023-02-218436Budget
215418.212024-06-2384112Actual
7709193.512023-05-248418Actual
4527100.002023-03-248413Budget
182138.002022-12-228456Actual
3556276.292025-07-2284311Actual
12769108.002023-10-228465Actual
16005218.002024-01-228417Actual
1251930.002023-10-228473Budget
33019353.002025-05-238417Actual
39338190.732025-10-2284613Actual
326780.002023-01-228428Budget
36062433.002025-08-228414Actual
182250.002022-12-228456Budget
2440547.572024-09-2084411Actual
3603460.002025-08-228473Actual
188377.002022-12-228466Actual
513853.002023-03-248446Actual
20221146.542024-05-238428Actual
9265200.002023-07-228464Budget
16569180.002024-02-218463Actual
32636448.002025-05-238414Actual
1552114.002022-12-228465Actual
2293819.002024-08-218426Actual
9019100.002023-07-228413Budget
31987411.692025-04-228418Actual
33584206.522025-05-2384613Actual
3627432.002025-08-228426Actual
4854200.002023-03-248415Budget
36103.002022-11-218413Actual
11113128.362023-08-228428Actual
31753125.002025-04-228436Actual
33888239.002025-06-238465Actual
130330.002022-12-228473Budget
24146158.002024-09-208467Actual
24760189.002024-10-218414Actual
1893094.002024-04-228436Actual
7897100.002023-06-248413Budget
31335136.342025-03-2384613Actual
1962200.002022-12-228417Budget
571370.002023-04-238463Budget
1990385.002024-05-238416Actual
1411139.002022-12-228464Actual
17778110.002024-03-238415Actual
18102129.002024-03-238467Actual
12049164.002023-09-218417Actual
8832200.002023-06-248418Budget
3405351.002025-06-238456Actual
1027332.002023-08-228473Actual
1898237.002024-04-228456Actual
30479221.002025-03-238415Actual
1698088.002024-02-218466Actual
2239839.062024-07-2184311Actual
1851314.592024-03-2384612Actual
16098305.632024-01-228418Actual
26245208.002024-11-208467Actual
11438200.002023-09-218414Budget
75794.002022-11-218466Actual
21665204.002024-07-218463Actual
3172535.002025-04-228426Actual
2988436.932025-02-2084211Actual
3901263.532025-10-2284311Actual
11065200.002023-08-228418Budget
245512.892024-09-2084212Actual
13242158.002023-10-228467Actual
1895647.002024-04-228446Actual
2337639.062024-08-2184311Actual
13665134.002023-11-218464Actual
31640231.002025-04-228465Actual
20748218.002024-06-238414Actual
10320180.002023-08-228414Actual
4388157.142023-02-218428Actual
26957309.002024-12-218414Actual
999590.002023-07-228428Budget
22252122.302024-07-218428Actual
20841155.002024-06-238415Actual
36479249.002025-08-228467Actual
177483.002022-12-228446Actual
30386326.002025-03-238414Actual
6776100.002023-05-248413Budget
1995897.002024-05-238436Actual
32341153.952025-04-2284612Actual
2944696.002025-02-208416Actual
36975145.112025-08-2284113Actual
1836133.742024-03-2384411Actual
12190201.082023-09-218418Actual
2405555.002024-09-208466Actual
2642690.122024-11-2084111Actual
8459120.002023-06-248436Actual
4994100.002023-03-248416Budget
1376097.002023-11-218465Actual
1627331.612024-01-2284311Actual
27550159.272024-12-2184111Actual
33676168.002025-06-238463Actual
27049241.002024-12-218415Actual
1019470.002023-08-228463Budget
3862867.002025-10-228446Actual
19845117.002024-05-238465Actual
2289100.002023-01-228413Budget
14142117.752023-11-218428Actual
34826191.002025-07-228463Actual
2144910.332024-06-2384511Actual
38153118.802025-09-2184213Actual
14019162.002023-11-218417Actual
36247135.002025-08-228416Actual
1551100.002022-12-228465Budget
504246.002023-03-248426Actual
2666213.532024-11-2084612Actual
2846100.002023-01-228436Budget
18724120.002024-04-228464Actual
205403.952024-05-2384212Actual
669880.002023-04-238468Budget
3334794.382025-05-2384611Actual
13179148.002023-10-228417Actual
3284929.002025-05-238426Actual
39220189.062025-10-2284612Actual
15537162.002024-01-228463Actual
27751116.722024-12-2184112Actual
13241100.002023-10-228467Budget
10694124.002023-08-228436Actual
2001039.002024-05-238456Actual
39100132.682025-10-2284611Actual
743133.002023-05-248456Actual
2204139.002024-07-218456Actual
12379100.002023-10-228413Budget
35004297.002025-07-228415Actual
27082162.002024-12-218465Actual
795780.002023-06-248463Budget
2494562.002024-10-218416Actual
234963.002023-01-228463Actual
1191260.002023-09-218456Budget
9946200.002023-07-228418Budget
579136.002023-04-238473Actual
12770100.002023-10-228465Budget
2296685.002024-08-218436Actual
38454215.002025-10-228415Actual
6263101.002023-04-238446Actual
1467794.002023-12-228464Actual
293951.002023-01-228456Actual
13320200.002023-10-228418Budget
366200.002022-11-218415Budget
29260327.002025-02-208414Actual
35707122.042025-07-2284112Actual
36189174.002025-08-228465Actual
36154275.002025-08-228415Actual
2839960.002025-01-218456Actual
1197090.002023-09-218466Budget
1489216.002022-12-228415Actual
34702152.132025-06-2384213Actual
255557.142024-10-2184112Actual
30209134.592025-02-2084613Actual
294050.002023-01-228456Budget
631050.002023-04-238456Budget
2955348.002025-02-208456Actual
31427180.002025-04-228463Actual
14176145.022023-11-218468Actual
1842242.252024-03-2384611Actual
7101130.002023-05-248415Actual
32822127.002025-05-238416Actual
38489259.002025-10-228465Actual
279730.002023-01-228426Budget
26780141.612024-11-2084613Actual
18605174.002024-04-228463Actual
2237130.552024-07-2184211Actual
2234373.102024-07-2184111Actual
3561615.652025-07-2284511Actual
3443682.682025-06-2384411Actual
1336980.002023-10-228428Budget
29050201.262025-01-2184213Actual
2021100.002022-12-228467Budget
2533130.002023-01-228464Actual
2787067.922024-12-2184113Actual
36096241.002025-08-228464Actual
3655135.002023-02-218464Actual
14735168.002023-12-228415Actual
38779222.002025-10-228467Actual
626280.002023-04-238446Budget
3733147.002023-02-218415Actual
32962115.002025-05-238466Actual
3328665.652025-05-2384311Actual
23645151.002024-09-208463Actual
3676639.062025-08-2284511Actual
23108196.002024-08-218417Actual
6962200.002023-05-248414Budget
3812697.742025-09-2184113Actual
1310090.002023-10-228466Budget
2650840.122024-11-2084411Actual
7630169.002023-05-248467Actual
1111280.002023-08-228428Budget
5572123.812023-03-248468Actual
16689105.002024-02-218464Actual
1289640.002023-10-228426Budget
12946100.002023-10-228436Budget
16782164.002024-02-218465Actual
2291177.002024-08-218416Actual
2612200.002023-01-228415Budget
30924281.392025-03-238468Actual
452694.002023-03-248413Actual
19810135.002024-05-238415Actual
33467141.192025-05-2384612Actual
18782108.002024-04-228415Actual
38361395.002025-10-228414Actual
32877109.002025-05-238436Actual
25297166.242024-10-218468Actual
743240.002023-05-248456Budget
5463100.002023-03-248418Budget
3635460.002025-08-228456Actual
571273.002023-04-238463Actual
33854209.002025-06-238415Actual
1485531.002023-12-228426Actual
108590.002022-11-218468Budget
3967124.002023-02-218436Actual
15657125.002024-01-228464Actual
27430357.152024-12-218418Actual
1284891.002023-10-228416Actual
406149.002023-02-218456Actual
1591549.002024-01-228456Actual
9264174.002023-07-228464Actual
1882100.002022-12-228466Budget
37211424.002025-09-218414Actual
35853148.622025-07-2284213Actual
10321200.002023-08-228414Budget

Generated 2025-12-21 13:51:17.777 UTC