[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-12-238456Budget
13320200.002023-10-238418Budget
38744355.002025-10-238417Actual
1739372.042024-02-2284611Actual
391857.002023-02-228426Actual
12708200.002023-10-238415Budget
4713200.002023-03-258414Budget
31987411.692025-04-238418Actual
194843.952024-04-2384112Actual
10694124.002023-08-238436Actual
10693100.002023-08-238436Budget
11501100.002023-09-228464Budget
32107149.702025-04-2384111Actual
518557.002023-03-258456Actual
2998100.002023-01-238466Budget
1631100.002022-12-238416Budget
3520444.002025-07-238456Actual
346670.002023-02-228463Budget
30769315.002025-03-248417Actual
636967.002023-04-248466Actual
29798231.392025-02-218468Actual
25734181.002024-11-218463Actual
164198.212024-01-2384112Actual
1789828.002024-03-248426Actual
2535576.292024-10-2284111Actual
24232146.542024-09-218428Actual
32426201.262025-04-2384213Actual
24760189.002024-10-228414Actual
3918650.762025-10-2384212Actual
9018110.002023-07-238413Actual
2611843.002024-11-218456Actual
3582671.432025-07-2384113Actual
37948105.022025-09-2284611Actual
29083132.832025-01-2284613Actual
21750165.002024-07-228414Actual
2878483.742025-01-2284411Actual
13509294.002023-11-228413Actual
285145.002022-11-228464Actual
3898563.532025-10-2384211Actual
1059790.002023-08-238416Budget
1698088.002024-02-228466Actual
2093369.002024-06-248416Actual
3862867.002025-10-238446Actual
19106234.002024-04-238467Actual
3077222.002023-01-238417Actual
2884582.682025-01-2284611Actual
10459156.002023-08-238415Actual
2944696.002025-02-218416Actual
616750.002023-04-248426Budget
11064251.092023-08-238418Actual
10741100.002023-08-238446Budget
1496870.002023-12-238466Actual
4123124.002023-02-228466Actual
3343320.972025-05-2484212Actual
10925164.002023-08-238417Actual
1186474.002023-09-228446Actual
144365.012023-11-2284212Actual
34826191.002025-07-238463Actual
11173132.902023-08-238468Actual
15537162.002024-01-238463Actual
1411139.002022-12-238464Actual
9344100.002023-07-238415Budget
12769108.002023-10-238465Actual
438990.002023-02-228428Budget
1390159.002023-11-228446Actual
23645151.002024-09-218463Actual
3071275.002025-03-248466Actual
7023200.002023-05-258464Budget
188377.002022-12-238466Actual
1969083.002024-05-248473Actual
235219.272024-08-2284112Actual
2807981.002025-01-228473Actual
565194.002023-04-248413Actual
15180141.992023-12-238468Actual
1244166.002023-10-238463Actual
3488379.002025-07-238473Actual
2245877.362024-07-2284611Actual
234880.002023-01-238463Budget
14524252.002023-12-238413Actual
2645439.062024-11-2184211Actual
2210145.022022-12-238468Actual
12946100.002023-10-238436Budget
1552114.002022-12-238465Actual
1005670.002023-07-238468Budget
1830712.462024-03-2484211Actual
27458288.972024-12-228428Actual
25699240.002024-11-218413Actual
33946116.002025-06-248416Actual
12299110.172023-09-228468Actual
9264174.002023-07-238464Actual
2101200.002022-12-238418Budget
2672064.412024-11-2184113Actual
749073.002023-05-258466Actual
19752101.002024-05-248464Actual
4775153.002023-03-258464Actual
31303132.832025-03-2484213Actual
3901263.532025-10-2384311Actual
3458335.872025-06-2484212Actual
65190.002022-11-228446Budget
803527.002023-06-258473Actual
38602138.002025-10-238436Actual
8832200.002023-06-258418Budget
14558204.002023-12-238463Actual
293951.002023-01-238456Actual
29295184.002025-02-218464Actual
611894.002023-04-248416Actual
18067237.002024-03-248417Actual
23823162.002024-09-218415Actual
17037196.002024-02-228417Actual
23201240.482024-08-228418Actual
1931213.532024-04-2384211Actual
1360379.002023-11-228473Actual
20135132.002024-05-248467Actual
3397336.002025-06-248426Actual
3446328.422025-06-2484511Actual
24146158.002024-09-218467Actual
1376097.002023-11-228465Actual
2134053.952024-06-2484111Actual
27751116.722024-12-2284112Actual
1396076.002023-11-228466Actual
8833199.572023-06-258418Actual
630942.002023-04-248456Actual
177590.002022-12-238446Budget
444780.002023-02-228468Budget
346766.002023-02-228463Actual
37748261.692025-09-228468Actual
31427180.002025-04-238463Actual
3655135.002023-02-228464Actual
32459118.802025-04-2384613Actual
4995103.002023-03-258416Actual
4853190.002023-03-258415Actual
2399767.002024-09-218446Actual
2022128.002022-12-238467Actual
167930.002022-12-238426Budget
35294307.002025-07-238417Actual
524499.002023-03-258466Actual
26991204.002024-12-228464Actual
1588955.002024-01-238446Actual
11500144.002023-09-228464Actual
35507120.972025-07-2384111Actual
10985100.002023-08-238467Budget
21127160.002024-06-248417Actual
37304259.002025-09-228415Actual
29643329.002025-02-218417Actual
36302125.002025-08-238436Actual
1111280.002023-08-238428Budget
1289736.002023-10-238426Actual
34617174.172025-06-2484612Actual
9867121.002023-07-238467Actual
9480123.002023-07-238416Actual
6040142.002023-04-248465Actual
1139018.002023-09-228473Actual
897100.002022-11-228467Budget
3266102.602023-01-238428Actual
2837378.002025-01-228446Actual
35329254.002025-07-238467Actual
7570200.002023-05-258417Budget
32399127.572025-04-2384113Actual
27693111.402024-12-2284611Actual
2142247.572024-06-2484411Actual
3177971.002025-04-238446Actual
35977205.002025-08-238463Actual
2724743.002024-12-228456Actual
2606690.002024-11-218436Actual
2034020.972024-05-2484211Actual
3292943.002025-05-248456Actual
17813144.002024-03-248465Actual
130330.002022-12-238473Budget
33676168.002025-06-248463Actual
1078860.002023-08-238456Budget
13368128.362023-10-238428Actual
850665.002023-06-258446Actual
36917131.612025-08-2384612Actual
366200.002022-11-228415Budget
11580182.002023-09-228415Actual
6697132.902023-04-248468Actual
3783427.362025-09-2284211Actual
28610193.512025-01-228428Actual
12378107.002023-10-238413Actual
855440.002023-06-258456Budget
1990385.002024-05-248416Actual
35886141.612025-07-2384613Actual
1435145.442023-11-2284611Actual
2543729.482024-10-2284411Actual
803430.002023-06-258473Budget
3679882.682025-08-2384611Actual
11642100.002023-09-228465Budget
952947.002023-07-238426Actual
1998461.002024-05-248446Actual
17158107.142024-02-228428Actual
33111352.602025-05-248418Actual
31392356.002025-04-238413Actual
29023106.522025-01-2284113Actual
3676639.062025-08-2384511Actual
691430.002023-05-258473Budget
279625.002023-01-238426Actual
35853148.622025-07-2384213Actual
8612100.002023-06-258466Actual
15750143.002024-01-238465Actual
2612200.002023-01-238415Budget
17720120.002024-03-248464Actual
1223880.002023-09-228428Budget
3603460.002025-08-238473Actual
35415182.902025-07-238428Actual
2475200.002023-01-238414Budget
1304060.002023-10-238456Budget
2947334.002025-02-218426Actual
55440.002022-11-228426Actual
195429.272024-04-2384612Actual
571273.002023-04-248463Actual
3172535.002025-04-238426Actual
738477.002023-05-258446Actual
28199229.002025-01-228415Actual
20100224.002024-05-248417Actual
2532100.002023-01-238464Budget
65072.002022-11-228446Actual
4994100.002023-03-258416Budget
2144910.332024-06-2484511Actual
17192163.212024-02-228468Actual
3627432.002025-08-238426Actual
3035884.002025-03-248473Actual
3906613.532025-10-2384511Actual
1485531.002023-12-238426Actual
8692155.002023-06-258417Actual
25951180.002024-11-218465Actual
22224251.092024-07-228418Actual
2923282.002025-02-218473Actual
1251930.002023-10-238473Budget
5899100.002023-04-248464Budget
31640231.002025-04-238465Actual
17778110.002024-03-248415Actual
1662688.002024-02-228473Actual
108590.002022-11-228468Budget
37126263.002025-09-228463Actual
978235.932022-11-228418Actual
23858143.002024-09-218465Actual
35039162.002025-07-238465Actual
972980.002023-07-238466Budget
3750462.002025-09-228456Actual
3005823.102025-02-2184212Actual
21876105.002024-07-228465Actual
183889.272024-03-2484511Actual
29736425.332025-02-218418Actual
2541027.362024-10-2284311Actual
23765151.002024-09-218464Actual
2722195.002024-12-228446Actual
3654100.002023-02-228464Budget
1387570.002023-11-228436Actual
1166129.002022-12-238413Actual
636890.002023-04-248466Budget
775790.002023-05-258428Budget
426116.002022-11-228465Actual
888190.002023-06-258428Budget
33467141.192025-05-2484612Actual
1526611.402023-12-2384211Actual
29388189.002025-02-218465Actual
32729257.002025-05-248415Actual
1084790.002023-08-238466Budget
3059953.002025-03-248426Actual
33053236.002025-05-248467Actual
34235410.182025-06-248418Actual
14770102.002023-12-238465Actual
1244070.002023-10-238463Budget
2296685.002024-08-228436Actual
979200.002022-11-228418Budget
3065360.002025-03-248446Actual
28489404.002025-01-228417Actual
17686147.002024-03-248414Actual
17566355.002024-03-248413Actual
12191200.002023-09-228418Budget
220990.002022-12-238468Budget
3509784.002025-07-238416Actual
33139172.302025-05-248428Actual
2579357.002024-11-218473Actual
894070.002023-06-258468Budget
18160246.542024-03-248418Actual
32822127.002025-05-248416Actual
2999116.002023-01-238466Actual
4448131.392023-02-228468Actual
26333198.052024-11-218428Actual
20748218.002024-06-248414Actual
16126132.902024-01-238428Actual
2440547.572024-09-2184411Actual
33761316.002025-06-248414Actual
37091396.002025-09-228413Actual
37861102.892025-09-2284311Actual
30479221.002025-03-248415Actual
3967124.002023-02-228436Actual
10055138.962023-07-238468Actual
952850.002023-07-238426Budget
28524213.002025-01-228467Actual
1795248.002024-03-248446Actual
33525122.312025-05-2484113Actual
3688420.972025-08-2384212Actual
164465.012024-01-2384212Actual
18724120.002024-04-238464Actual
29353262.002025-02-218415Actual
19226131.392024-04-238468Actual
38184239.852025-09-2284613Actual
401580.002023-02-228446Budget
2101469.002024-06-248446Actual
1289640.002023-10-238426Budget
7101130.002023-05-258415Actual
9994179.872023-07-238428Actual
37034134.592025-08-2384613Actual
5511135.932023-03-258428Actual
37211424.002025-09-228414Actual
1842242.252024-03-2484611Actual
25235317.752024-10-228418Actual
31335136.342025-03-2484613Actual
5384100.002023-03-258467Budget
9401100.002023-07-238465Budget
162469.272024-01-2384211Actual
3593200.002023-02-228414Budget
1078762.002023-08-238456Actual
12993100.002023-10-238446Budget
5572123.812023-03-258468Actual
13430172.302023-10-238468Actual
36537496.542025-08-238418Actual
14643187.002023-12-238414Actual
365147.002022-11-228415Actual
3968100.002023-02-228436Budget
1993030.002024-05-248426Actual
3564995.442025-07-2384611Actual
12628100.002023-10-238464Budget
3221631.612025-04-2384511Actual
12112113.002023-09-228467Actual
9265200.002023-07-238464Budget
11252100.002023-09-228413Budget
12049164.002023-09-228417Actual
9808192.002023-07-238417Actual
163094.002022-12-238416Actual
11579200.002023-09-228415Budget
224180.002022-11-228414Actual
34702152.132025-06-2484213Actual
14019162.002023-11-228417Actual
2881119.912025-01-2284511Actual
242631.002023-01-238473Actual
3512439.002025-07-238426Actual
1429145.442023-11-2284311Actual
26957309.002024-12-228414Actual
28702165.662025-01-2284111Actual
22641168.002024-08-228463Actual
30209134.592025-02-2184613Actual
23229135.932024-08-228428Actual
1064541.002023-08-238426Actual
1627331.612024-01-2384311Actual
8459120.002023-06-258436Actual
524590.002023-03-258466Budget
9402168.002023-07-238465Actual
3638792.002025-08-238466Actual
13665134.002023-11-228464Actual
9807200.002023-07-238417Budget
26210270.002024-11-218417Actual
2178485.002024-07-228464Actual
33888239.002025-06-248465Actual
24204270.782024-09-218418Actual
3218997.572025-04-2384411Actual
6509161.002023-04-248467Actual
7338117.002023-05-258436Actual
2473236.002024-10-228473Actual
2873043.312025-01-2284211Actual
2343013.532024-08-2284511Actual
2991196.512025-02-2184311Actual
1630041.192024-01-2384411Actual
21842168.002024-07-228415Actual
2728082.002024-12-228466Actual
36062433.002025-08-238414Actual
26872252.002024-12-228463Actual
425100.002022-11-228465Budget
10321200.002023-08-238414Budget
326780.002023-01-238428Budget
2242548.632024-07-2284411Actual
1544514.592023-12-2384612Actual
32877109.002025-05-248436Actual
7708200.002023-05-258418Budget
24852122.002024-10-228415Actual
34177184.002025-06-248467Actual
16160211.692024-01-238468Actual
3718380.002025-09-228473Actual
30982123.102025-03-2484111Actual
2670179.002023-01-238465Actual
2204139.002024-07-228456Actual
34263245.032025-06-248428Actual
6636117.752023-04-248428Actual
507100.002022-11-228416Budget
1139130.002023-09-228473Budget
39305210.032025-10-2384213Actual
2839960.002025-01-228456Actual
24675192.002024-10-228463Actual
1284990.002023-10-238416Budget
2340347.572024-08-2284411Actual
16569180.002024-02-228463Actual
458762.002023-03-258463Actual
21282146.542024-06-248468Actual
5092100.002023-03-258436Budget
5462311.692023-03-258418Actual
781770.002023-05-258468Budget
39158113.532025-10-2384112Actual
18605174.002024-04-238463Actual
2234373.102024-07-2284111Actual
3326140.482023-01-238468Actual
1836133.742024-03-2484411Actual
18188117.752024-03-248428Actual
75794.002022-11-228466Actual
225165.012024-07-2284112Actual
8284116.002023-06-258465Actual
9868100.002023-07-238467Budget
20628333.002024-06-248413Actual
3871100.002023-02-228416Budget
1728100.002022-12-238436Budget
2402357.002024-09-218456Actual
2289100.002023-01-238413Budget
579040.002023-04-248473Budget
1727823.102024-02-2284211Actual
3517869.002025-07-238446Actual
3015057.392025-02-2184113Actual
22853108.002024-08-228465Actual
967236.002023-07-238456Actual
26305484.422024-11-218418Actual
2893122.042025-01-2284212Actual
2157413.532024-06-2484612Actual
32049213.212025-04-238468Actual
24887125.002024-10-228465Actual
2611177.002023-01-238415Actual
12770100.002023-10-238465Budget
3558972.042025-07-2384411Actual
234963.002023-01-238463Actual
26837300.002024-12-228413Actual
27372223.002024-12-228467Actual
9204220.002023-07-238414Actual
1890233.002024-04-238426Actual
29678237.002025-02-218467Actual
1848010.332024-03-2484112Actual
15118334.422023-12-238418Actual
1310187.002023-10-238466Actual
1336980.002023-10-238428Budget
7337100.002023-05-258436Budget
8691200.002023-06-258417Budget
1725064.592024-02-2284111Actual
8143200.002023-06-258464Budget
1621868.852024-01-2384111Actual
18570380.002024-04-238413Actual
18817165.002024-04-238465Actual
23730195.002024-09-218414Actual
2648144.382024-11-2184311Actual
1750914.592024-02-2284612Actual
27430357.152024-12-228418Actual
17926112.002024-03-248436Actual
962470.002023-07-238446Budget
2098899.002024-06-248436Actual
32764250.002025-05-248465Actual
3791513.532025-09-2284511Actual
999590.002023-07-238428Budget
466540.002023-03-258473Budget
20841155.002024-06-248415Actual
893991.992023-06-258468Actual
25263158.662024-10-228428Actual
2045541.192024-05-2484611Actual
20221146.542024-05-248428Actual
37628271.002025-09-228467Actual
30266373.002025-03-248413Actual
3213573.102025-04-2384211Actual
795678.002023-06-258463Actual
8754148.002023-06-258467Actual
36657178.422025-08-2384111Actual
10134105.002023-08-238413Actual
3290386.002025-05-248446Actual
13241100.002023-10-238467Budget
22252122.302024-07-228428Actual
2533130.002023-01-238464Actual
962568.002023-07-238446Actual
2299252.002024-08-228446Actual
28141201.002025-01-228464Actual
1117490.002023-08-238468Budget
3800673.102025-09-2284112Actual
16005218.002024-01-238417Actual
3561615.652025-07-2384511Actual
7630169.002023-05-258467Actual
603112.002022-11-228436Actual
21631268.002024-07-228413Actual
16689105.002024-02-228464Actual
195115.012024-04-2384212Actual
17730.002022-11-228473Budget
604100.002022-11-228436Budget
1893094.002024-04-238436Actual
7897100.002023-06-258413Budget
16040198.002024-01-238467Actual
1191260.002023-09-228456Budget
3405351.002025-06-248456Actual
1026114.722022-11-228428Actual
15657125.002024-01-238464Actual
738570.002023-05-258446Budget
17601202.002024-03-248463Actual
31698108.002025-04-238416Actual
4340184.422023-02-228418Actual
30890179.872025-03-248428Actual
3635460.002025-08-238456Actual
27987350.002025-01-228413Actual
2601153.002024-11-218416Actual
1019580.002023-08-238463Actual
10381116.002023-08-238464Actual
8283100.002023-06-258465Budget
9343136.002023-07-238415Actual
504246.002023-03-258426Actual
1529328.422023-12-2384311Actual
19810135.002024-05-248415Actual
28234220.002025-01-228465Actual
12379100.002023-10-238413Budget
3408578.002025-06-248466Actual
20663196.002024-06-248463Actual
38454215.002025-10-238415Actual
39338190.732025-10-2384613Actual
30030103.952025-02-2184112Actual
35707122.042025-07-2384112Actual
35004297.002025-07-238415Actual
11865100.002023-09-228446Budget
7240118.002023-05-258416Actual
38241326.002025-10-238413Actual
2039443.312024-05-2484411Actual
3733147.002023-02-228415Actual
6776100.002023-05-258413Budget
2692986.002024-12-228473Actual
2207478.002024-07-228466Actual
5978200.002023-04-248415Budget
164778.212024-01-2384612Actual
3791200.002023-02-228465Budget
34734117.042025-06-2484613Actual
39100132.682025-10-2384611Actual
35943252.002025-08-238413Actual
683680.002023-05-258463Budget
513980.002023-03-258446Budget
1827961.402024-03-2484111Actual
1342990.002023-10-238468Budget
967140.002023-07-238456Budget
22726189.002024-08-228414Actual
37714272.302025-09-228428Actual
27930211.782024-12-2284613Actual
32015226.842025-04-238428Actual
1230090.002023-09-228468Budget
144098.212023-11-2284112Actual
27195135.002024-12-228436Actual
10380100.002023-08-238464Budget
1167100.002022-12-238413Budget
1882100.002022-12-238466Budget
3443682.682025-06-2484411Actual
518650.002023-03-258456Budget
513853.002023-03-258446Actual
174515.012024-02-2284112Actual
34296193.512025-06-248468Actual
1467794.002023-12-238464Actual
28022222.002025-01-228463Actual
3573550.762025-07-2384212Actual
36444367.002025-08-238417Actual
452694.002023-03-258413Actual
1689590.002024-02-228436Actual
38837414.732025-10-238418Actual
9205200.002023-07-238414Budget
4341100.002023-02-228418Budget
10926200.002023-08-238417Budget
34142333.002025-06-248417Actual
2004369.002024-05-248466Actual
27550159.272024-12-2284111Actual
13242158.002023-10-238467Actual
3067949.002025-03-248456Actual
10518123.002023-08-238465Actual
2021100.002022-12-238467Budget
15502364.002024-01-238413Actual
11113128.362023-08-238428Actual
3440985.872025-06-2484311Actual
17625.002022-11-228473Actual
2765940.122024-12-2284511Actual
14114301.092023-11-228418Actual
28347146.002025-01-228436Actual
1027332.002023-08-238473Actual
12050200.002023-09-228417Budget
30804240.002025-03-248467Actual
8460100.002023-06-258436Budget
3078200.002023-01-238417Budget
30924281.392025-03-248468Actual
7629100.002023-05-258467Budget
23143232.002024-08-228467Actual
3224984.802025-04-2384611Actual
1936634.802024-04-2384411Actual
31895316.002025-04-238417Actual
1303968.002023-10-238456Actual
29260327.002025-02-218414Actual
265359.272024-11-2184511Actual
5383118.002023-03-258467Actual
11818117.002023-09-228436Actual
20193279.872024-05-248418Actual
242730.002023-01-238473Budget
571370.002023-04-248463Budget
1523868.852023-12-2384111Actual
289291.002023-01-238446Actual
1797831.002024-03-248456Actual
1730530.552024-02-2284311Actual
2305185.002024-08-228466Actual
3673975.232025-08-2384411Actual
332590.002023-01-238468Budget
7162100.002023-05-258465Budget
24112211.002024-09-218417Actual
1684098.002024-02-228416Actual
1382097.002023-11-228416Actual
2201564.002024-07-228446Actual
631050.002023-04-248456Budget
7569240.002023-05-258417Actual
509198.002023-03-258436Actual
2505229.002024-10-228456Actual
24640333.002024-10-228413Actual
2669100.002023-01-238465Budget
37339208.002025-09-228465Actual
2787067.922024-12-2284113Actual
29856165.662025-02-2184111Actual
31605235.002025-04-238415Actual
1636136.932024-01-2384611Actual
2001039.002024-05-248456Actual
18690194.002024-04-238414Actual
30177164.412025-02-2184213Actual
3140114.002023-01-238467Actual
5463100.002023-03-258418Budget
27492184.422024-12-228468Actual
2955348.002025-02-218456Actual
38153118.802025-09-2284213Actual
10740105.002023-08-238446Actual
24265211.692024-09-218468Actual
3671276.292025-08-2384311Actual
31547206.002025-04-238464Actual
2446676.292024-09-2184611Actual
1765835.002024-03-248473Actual
31929280.002025-04-238467Actual
31156105.022025-03-2484112Actual
6447200.002023-04-248417Budget
2254915.652024-07-2284612Actual
33173219.272025-05-248468Actual
2437831.612024-09-2184311Actual
506118.002022-11-228416Actual
7709193.512023-05-258418Actual
2549760.332024-10-2284611Actual
1895647.002024-04-238446Actual
412290.002023-02-228466Budget
2072044.002024-06-248473Actual
22761101.002024-08-228464Actual
102780.002022-11-228428Budget
2172236.002024-07-228473Actual
4527100.002023-03-258413Budget
12567200.002023-10-238414Budget
2139550.762024-06-2484311Actual
2031276.292024-05-2484111Actual
743240.002023-05-258456Budget
36189174.002025-08-238465Actual
2615159.002024-11-218466Actual
9577117.002023-07-238436Actual
1490957.002023-12-238446Actual
6962200.002023-05-258414Budget
3219200.002023-01-238418Budget
795780.002023-06-258463Budget
32551177.002025-05-248463Actual
1410100.002022-12-238464Budget
12629156.002023-10-238464Actual
69747.002022-11-228456Actual
1833433.742024-03-2484311Actual
69850.002022-11-228456Budget
177483.002022-12-238446Actual
22166194.002024-07-228467Actual
10135100.002023-08-238413Budget
1251842.002023-10-238473Actual
27337272.002024-12-228417Actual
34946249.002025-07-238464Actual
2656944.382024-11-2184611Actual
6588220.782023-04-248418Actual
25916208.002024-11-218415Actual
898119.002022-11-228467Actual
4915200.002023-03-258465Budget
6589100.002023-04-248418Budget
205403.952024-05-2484212Actual
27082162.002024-12-228465Actual
3328665.652025-05-2484311Actual
3857453.002025-10-238426Actual
2293819.002024-08-228426Actual
32516293.002025-05-248413Actual
3139100.002023-01-238467Budget
1995897.002024-05-248436Actual
29140360.002025-02-218413Actual
14735168.002023-12-238415Actual
1197090.002023-09-228466Budget
3284929.002025-05-248426Actual
5838200.002023-04-248414Budget
9578100.002023-07-238436Budget
38687103.002025-10-238466Actual
1197178.002023-09-228466Actual
22606309.002024-08-228413Actual
3402783.002025-06-248446Actual
32608107.002025-05-248473Actual
30862542.002025-03-248418Actual
3739799.002025-09-228416Actual
30092150.762025-02-2184612Actual
2337639.062024-08-2284311Actual
2479486.002024-10-228464Actual
728950.002023-05-258426Budget
2458310.332024-09-2184612Actual
2502660.002024-10-228446Actual
21248176.842024-06-248428Actual
1733249.702024-02-2284411Actual
743133.002023-05-258456Actual
1064440.002023-08-238426Budget
3118436.932025-03-2484212Actual
36247135.002025-08-238416Actual
3865467.002025-10-238456Actual
22285145.022024-07-228468Actual
4202200.002023-02-228417Budget
8362138.002023-06-258416Actual
31098107.142025-03-2484611Actual
1019470.002023-08-238463Budget
17072142.002024-02-228467Actual
3405100.002023-02-228413Budget
13544217.002023-11-228463Actual
18782108.002024-04-238415Actual
1694739.002024-02-228456Actual
2391699.002024-09-218416Actual
27812189.062024-12-2284612Actual
6263101.002023-04-248446Actual
2508581.002024-10-228466Actual
3747892.002025-09-228446Actual
579136.002023-04-248473Actual
15863102.002024-01-238436Actual
2958684.002025-02-218466Actual
37537104.002025-09-228466Actual
32962115.002025-05-248466Actual
29175182.002025-02-218463Actual
32636448.002025-05-248414Actual
37246288.002025-09-228464Actual
33231160.342025-05-2484111Actual
21665204.002024-07-228463Actual
406149.002023-02-228456Actual
25000109.002024-10-228436Actual
38396200.002025-10-238464Actual
182138.002022-12-238456Actual
1223984.422023-09-228428Actual
16747160.002024-02-228415Actual
274897.002023-01-238416Actual
6216100.002023-04-248436Budget
11439231.002023-09-228414Actual
4201129.002023-02-228417Actual
9680.002022-11-228463Budget
10517100.002023-08-238465Budget
16098305.632024-01-238418Actual
25856161.002024-11-218464Actual
37594304.002025-09-228417Actual
2332156.082024-08-2284111Actual
1423657.142023-11-2284111Actual
11253140.002023-09-228413Actual
23108196.002024-08-228417Actual
9947325.332023-07-238418Actual
3127678.452025-03-2484113Actual
39039115.652025-10-2384411Actual
28965129.482025-01-2284612Actual
10986153.002023-08-238467Actual
34911403.002025-07-238414Actual
1962200.002022-12-238417Budget
25821232.002024-11-218414Actual
2716739.002024-12-228426Actual
35449216.242025-07-238468Actual
2136829.482024-06-2484211Actual
2288125.002023-01-238413Actual
551090.002023-03-258428Budget
1901483.002024-04-238466Actual
21989111.002024-07-228436Actual

Generated 2025-12-22 05:36:52.038 UTC