[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002024-11-208426Actual
33946116.002025-06-238416Actual
14176145.022023-11-218468Actual
1084790.002023-08-228466Budget
167930.002022-12-228426Budget
25951180.002024-11-208465Actual
36479249.002025-08-228467Actual
144098.212023-11-2184112Actual
1836133.742024-03-2384411Actual
2437831.612024-09-2084311Actual
3655135.002023-02-218464Actual
3734200.002023-02-218415Budget
1895647.002024-04-228446Actual
6777137.002023-05-248413Actual
130330.002022-12-228473Budget
34946249.002025-07-228464Actual
728950.002023-05-248426Budget
32341153.952025-04-2284612Actual
1827961.402024-03-2384111Actual
30514212.002025-03-238465Actual
9205200.002023-07-228414Budget
1482881.002023-12-228416Actual
1901483.002024-04-228466Actual
10517100.002023-08-228465Budget
17871100.002024-03-238416Actual
4123124.002023-02-218466Actual
8283100.002023-06-248465Budget
2672064.412024-11-2084113Actual
4341100.002023-02-218418Budget
37034134.592025-08-2284613Actual
35387410.182025-07-228418Actual
279730.002023-01-228426Budget
39158113.532025-10-2284112Actual
2334936.932024-08-2184211Actual
163094.002022-12-228416Actual
3742432.002025-09-218426Actual
33173219.272025-05-238468Actual
15146126.842023-12-228428Actual
3328665.652025-05-2384311Actual
636967.002023-04-238466Actual
32399127.572025-04-2284113Actual
2148134.422022-12-228428Actual
2296685.002024-08-218436Actual
35415182.902025-07-228428Actual
458670.002023-03-248463Budget
3800673.102025-09-2184112Actual
37211424.002025-09-218414Actual
35768205.022025-07-2284612Actual
1411139.002022-12-228464Actual
20100224.002024-05-238417Actual
2269875.002024-08-218473Actual
3865467.002025-10-228456Actual
12190201.082023-09-218418Actual
32636448.002025-05-238414Actual
2443211.402024-09-2084511Actual
3172535.002025-04-228426Actual
32877109.002025-05-238436Actual
2831929.002025-01-218426Actual
10986153.002023-08-228467Actual
8142155.002023-06-248464Actual
29140360.002025-02-208413Actual
6589100.002023-04-238418Budget
4915200.002023-03-248465Budget
18067237.002024-03-238417Actual
27049241.002024-12-218415Actual
21127160.002024-06-238417Actual
31303132.832025-03-2384213Actual
952947.002023-07-228426Actual
1733249.702024-02-2184411Actual
16654222.002024-02-218414Actual
1410100.002022-12-228464Budget
37126263.002025-09-218463Actual
36062433.002025-08-228414Actual
5838200.002023-04-238414Budget
12708200.002023-10-228415Budget
7709193.512023-05-248418Actual
2881119.912025-01-2184511Actual
2096027.002024-06-238426Actual
9577117.002023-07-228436Actual
1027230.002023-08-228473Budget
2843299.002025-01-218466Actual
9204220.002023-07-228414Actual
2394315.002024-09-208426Actual
25916208.002024-11-208415Actual
14114301.092023-11-218418Actual
28141201.002025-01-218464Actual
626280.002023-04-238446Budget
37686385.942025-09-218418Actual
154127.142023-12-2284112Actual
7569240.002023-05-248417Actual
11439231.002023-09-218414Actual
3812697.742025-09-2184113Actual
2724743.002024-12-218456Actual
38184239.852025-09-2184613Actual
1431831.612023-11-2184411Actual
10741100.002023-08-228446Budget
1310090.002023-10-228466Budget
23610278.002024-09-208413Actual
3148477.002025-04-228473Actual
1765835.002024-03-238473Actual
3593200.002023-02-218414Budget
3553570.972025-07-2284211Actual
3065360.002025-03-238446Actual
1551100.002022-12-228465Budget
15750143.002024-01-228465Actual
2988436.932025-02-2084211Actual
11579200.002023-09-218415Budget
10460200.002023-08-228415Budget
2142247.572024-06-2384411Actual
1299299.002023-10-228446Actual
33761316.002025-06-238414Actual
1303968.002023-10-228456Actual
32459118.802025-04-2284613Actual
2098899.002024-06-238436Actual
21220346.542024-06-238418Actual
33641293.002025-06-238413Actual
3898563.532025-10-2284211Actual
20628333.002024-06-238413Actual
978235.932022-11-218418Actual
1387570.002023-11-218436Actual
3127678.452025-03-2384113Actual
1898237.002024-04-228456Actual
3331360.332025-05-2384411Actual
3213573.102025-04-2284211Actual
2944696.002025-02-208416Actual
14524252.002023-12-228413Actual
2101469.002024-06-238446Actual
34001123.002025-06-238436Actual
631050.002023-04-238456Budget
513853.002023-03-248446Actual
33139172.302025-05-238428Actual
25856161.002024-11-208464Actual
17192163.212024-02-218468Actual
4995103.002023-03-248416Actual
1833433.742024-03-2384311Actual
27987350.002025-01-218413Actual
37246288.002025-09-218464Actual
225165.012024-07-2184112Actual
1866241.002024-04-228473Actual
255826.082024-10-2184212Actual
1933917.782024-04-2284311Actual
3803419.912025-09-2184212Actual
33676168.002025-06-238463Actual
242631.002023-01-228473Actual
12112113.002023-09-218467Actual
31987411.692025-04-228418Actual
11720108.002023-09-218416Actual
30862542.002025-03-238418Actual
16040198.002024-01-228467Actual
225200.002022-11-218414Budget
15180141.992023-12-228468Actual
2777924.162024-12-2184212Actual
17813144.002024-03-238465Actual
1310187.002023-10-228466Actual
803430.002023-06-248473Budget
1376097.002023-11-218465Actual
3632876.002025-08-228446Actual
2787067.922024-12-2184113Actual
26333198.052024-11-208428Actual
17730.002022-11-218473Budget
26245208.002024-11-208467Actual
2666213.532024-11-2084612Actual
7241100.002023-05-248416Budget
743240.002023-05-248456Budget
952850.002023-07-228426Budget
513980.002023-03-248446Budget
3676639.062025-08-2284511Actual
25000109.002024-10-218436Actual
10321200.002023-08-228414Budget
2662812.462024-11-2084112Actual
18570380.002024-04-228413Actual
37714272.302025-09-218428Actual
6776100.002023-05-248413Budget
1636136.932024-01-2284611Actual
2714086.002024-12-218416Actual
1019580.002023-08-228463Actual
6697132.902023-04-238468Actual
27693111.402024-12-2184611Actual
1490200.002022-12-228415Budget
195429.272024-04-2284612Actual
31605235.002025-04-228415Actual
30177164.412025-02-2084213Actual
32551177.002025-05-238463Actual
30769315.002025-03-238417Actual
5323200.002023-03-248417Budget
22726189.002024-08-218414Actual
242730.002023-01-228473Budget
12566193.002023-10-228414Actual
7708200.002023-05-248418Budget
1166129.002022-12-228413Actual
30421273.002025-03-238464Actual
3180550.002025-04-228456Actual
34734117.042025-06-2384613Actual
26210270.002024-11-208417Actual
3440985.872025-06-2384311Actual
967140.002023-07-228456Budget
28347146.002025-01-218436Actual
3747892.002025-09-218446Actual
2402357.002024-09-208456Actual
1064541.002023-08-228426Actual
24640333.002024-10-218413Actual
33854209.002025-06-238415Actual
24146158.002024-09-208467Actual
30479221.002025-03-238415Actual
25734181.002024-11-208463Actual
38361395.002025-10-228414Actual
18605174.002024-04-228463Actual
518650.002023-03-248456Budget
2399767.002024-09-208446Actual
3177971.002025-04-228446Actual
9994179.872023-07-228428Actual
195115.012024-04-2284212Actual
3783427.362025-09-2184211Actual
38779222.002025-10-228467Actual
2609248.002024-11-208446Actual
850665.002023-06-248446Actual
5462311.692023-03-248418Actual
20783125.002024-06-238464Actual
2193464.002024-07-218416Actual
38957134.802025-10-2284111Actual
10926200.002023-08-228417Budget
2535576.292024-10-2184111Actual
27458288.972024-12-218428Actual
2144910.332024-06-2384511Actual
841047.002023-06-248426Actual
19810135.002024-05-238415Actual
346670.002023-02-218463Budget
10135100.002023-08-228413Budget
2722195.002024-12-218446Actual
5839242.002023-04-238414Actual
1727823.102024-02-2184211Actual
3733147.002023-02-218415Actual
33888239.002025-06-238465Actual
1384725.002023-11-218426Actual
2807981.002025-01-218473Actual
31547206.002025-04-228464Actual
1544514.592023-12-2284612Actual
354540.002023-02-218473Budget
21876105.002024-07-218465Actual
31640231.002025-04-228465Actual
188377.002022-12-228466Actual
1594869.002024-01-228466Actual
2615159.002024-11-208466Actual
69850.002022-11-218456Budget
8832200.002023-06-248418Budget
2157413.532024-06-2384612Actual
20135132.002024-05-238467Actual
2692986.002024-12-218473Actual
33019353.002025-05-238417Actual
130218.002022-12-228473Actual
3791200.002023-02-218465Budget
6039200.002023-04-238465Budget
34177184.002025-06-238467Actual
6509161.002023-04-238467Actual
16747160.002024-02-218415Actual
9807200.002023-07-228417Budget
2301860.002024-08-218456Actual
36302125.002025-08-228436Actual
1559449.002024-01-228473Actual
1446711.402023-11-2184612Actual
3918650.762025-10-2284212Actual
12770100.002023-10-228465Budget
2884582.682025-01-2184611Actual
1750914.592024-02-2184612Actual
2172236.002024-07-218473Actual
2923282.002025-02-208473Actual
837147.002022-11-218417Actual
691430.002023-05-248473Budget
38454215.002025-10-228415Actual
29175182.002025-02-208463Actual
616750.002023-04-238426Budget
2101200.002022-12-228418Budget
8363100.002023-06-248416Budget
438990.002023-02-218428Budget
406149.002023-02-218456Actual
29972102.892025-02-2084611Actual
9019100.002023-07-228413Budget
33552127.572025-05-2384213Actual
2288125.002023-01-228413Actual
789696.002023-06-248413Actual
1795248.002024-03-238446Actual
12050200.002023-09-218417Budget
38396200.002025-10-228464Actual
3015057.392025-02-2084113Actual
3833354.002025-10-228473Actual
32671264.002025-05-238464Actual
22853108.002024-08-218465Actual
6216100.002023-04-238436Budget
13242158.002023-10-228467Actual
27430357.152024-12-218418Actual
1139130.002023-09-218473Budget
894070.002023-06-248468Budget
31335136.342025-03-2384613Actual
7161135.002023-05-248465Actual
14735168.002023-12-228415Actual
1842242.252024-03-2384611Actual
12628100.002023-10-228464Budget
1526611.402023-12-2284211Actual
13320200.002023-10-228418Budget
122480.002022-12-228463Budget
65190.002022-11-218446Budget
37806114.592025-09-2184111Actual
1342990.002023-10-228468Budget
2022128.002022-12-228467Actual
11818117.002023-09-218436Actual
999590.002023-07-228428Budget
6510100.002023-04-238467Budget
1692164.002024-02-218446Actual
1797831.002024-03-238456Actual
3405100.002023-02-218413Budget
9680.002022-11-218463Budget
557180.002023-03-248468Budget
284100.002022-11-218464Budget
36599184.422025-08-228468Actual
11817100.002023-09-218436Budget
3183889.002025-04-228466Actual
37537104.002025-09-218466Actual
22252122.302024-07-218428Actual
571370.002023-04-238463Budget
2999116.002023-01-228466Actual
17130264.722024-02-218418Actual
3906613.532025-10-2284511Actual
7756104.112023-05-248428Actual
728856.002023-05-248426Actual
32822127.002025-05-238416Actual
31392356.002025-04-228413Actual
18690194.002024-04-228414Actual
18160246.542024-03-238418Actual
3967124.002023-02-218436Actual
10055138.962023-07-228468Actual
31753125.002025-04-228436Actual
10693100.002023-08-228436Budget
1848010.332024-03-2384112Actual
3671276.292025-08-2284311Actual
3564995.442025-07-2284611Actual
3627432.002025-08-228426Actual
972873.002023-07-228466Actual
3455592.252025-06-2384112Actual
1961160.002022-12-228417Actual
1928468.852024-04-2284111Actual
2104051.002024-06-238456Actual
5978200.002023-04-238415Budget
2642690.122024-11-2084111Actual
15502364.002024-01-228413Actual
3284929.002025-05-238426Actual
683680.002023-05-248463Budget
12707189.002023-10-228415Actual
17601202.002024-03-238463Actual
8221100.002023-06-248415Budget
8880117.752023-06-248428Actual
579040.002023-04-238473Budget
31037102.892025-03-2384311Actual
205137.142024-05-2384112Actual
5092100.002023-03-248436Budget
38489259.002025-10-228465Actual
30266373.002025-03-238413Actual
16005218.002024-01-228417Actual
177483.002022-12-228446Actual
32107149.702025-04-2284111Actual
8691200.002023-06-248417Budget
3005823.102025-02-2084212Actual
37002164.412025-08-2284213Actual
1728100.002022-12-228436Budget
12191200.002023-09-218418Budget
893991.992023-06-248468Actual
30982123.102025-03-2384111Actual
1588955.002024-01-228446Actual
37748261.692025-09-218468Actual
234963.002023-01-228463Actual
39220189.062025-10-2284612Actual
15657125.002024-01-228464Actual
5383118.002023-03-248467Actual
19845117.002024-05-238465Actual
518557.002023-03-248456Actual
164778.212024-01-2284612Actual
28903105.022025-01-2184112Actual
781895.022023-05-248468Actual
1019470.002023-08-228463Budget
36103.002022-11-218413Actual
5977185.002023-04-238415Actual
39278106.522025-10-2284113Actual
6448240.002023-04-238417Actual
27751116.722024-12-2184112Actual
2042126.292024-05-2384511Actual
26780141.612024-11-2084613Actual
37100.002022-11-218413Budget
1005670.002023-07-228468Budget
35152114.002025-07-228436Actual
39100132.682025-10-2284611Actual
16098305.632024-01-228418Actual
102780.002022-11-218428Budget
31218162.462025-03-2384612Actual
2293819.002024-08-218426Actual
1942657.142024-04-2284611Actual
10596104.002023-08-228416Actual
12379100.002023-10-228413Budget
194843.952024-04-2284112Actual
26305484.422024-11-208418Actual
27195135.002024-12-218436Actual
2036718.842024-05-2384311Actual
12946100.002023-10-228436Budget
2004369.002024-05-238466Actual
1176862.002023-09-218426Actual
24887125.002024-10-218465Actual
162469.272024-01-2284211Actual
2947334.002025-02-208426Actual
13430172.302023-10-228468Actual
14558204.002023-12-228463Actual
326780.002023-01-228428Budget
3325959.272025-05-2384211Actual
6215120.002023-04-238436Actual
2670179.002023-01-228465Actual
21665204.002024-07-218463Actual
603112.002022-11-218436Actual
1429145.442023-11-2184311Actual
7162100.002023-05-248465Budget
4201129.002023-02-218417Actual
2093369.002024-06-238416Actual
3218269.272023-01-228418Actual
466436.002023-03-248473Actual
1936634.802024-04-2284411Actual
30030103.952025-02-2084112Actual
2998100.002023-01-228466Budget
9947325.332023-07-228418Actual
524499.002023-03-248466Actual
1998461.002024-05-238446Actual
23263131.392024-08-218468Actual
14054214.002023-11-218467Actual
23108196.002024-08-218417Actual
406250.002023-02-218456Budget
24112211.002024-09-208417Actual
10381116.002023-08-228464Actual
2846100.002023-01-228436Budget
795780.002023-06-248463Budget
30209134.592025-02-2084613Actual
15118334.422023-12-228418Actual
1887560.002024-04-228416Actual
34296193.512025-06-238468Actual
2405555.002024-09-208466Actual
255557.142024-10-2184112Actual
1893094.002024-04-228436Actual
30804240.002025-03-238467Actual
5572123.812023-03-248468Actual
3673975.232025-08-2284411Actual
2196127.002024-07-218426Actual
3067949.002025-03-238456Actual
3523787.002025-07-228466Actual
32307109.272025-04-2284112Actual
332590.002023-01-228468Budget
29353262.002025-02-208415Actual
7630169.002023-05-248467Actual
294050.002023-01-228456Budget
1631100.002022-12-228416Budget
2237130.552024-07-2184211Actual
25235317.752024-10-218418Actual
3558972.042025-07-2284411Actual
4202200.002023-02-218417Budget
9808192.002023-07-228417Actual
34617174.172025-06-2384612Actual
2757853.952024-12-2184211Actual
29295184.002025-02-208464Actual
174515.012024-02-2184112Actual
898119.002022-11-218467Actual
12993100.002023-10-228446Budget
12299110.172023-09-218468Actual
3870110.002023-02-218416Actual
3745299.002025-09-218436Actual
2207478.002024-07-218466Actual
1027332.002023-08-228473Actual
17566355.002024-03-238413Actual
2473236.002024-10-218473Actual
2100219.272022-12-228418Actual
13321243.512023-10-228418Actual
14643187.002023-12-228414Actual
164198.212024-01-2284112Actual
18782108.002024-04-228415Actual
17625.002022-11-218473Actual
2337639.062024-08-2184311Actual
1627331.612024-01-2284311Actual
13180200.002023-10-228417Budget
23645151.002024-09-208463Actual
3603460.002025-08-228473Actual
21248176.842024-06-238428Actual
13179148.002023-10-228417Actual
26872252.002024-12-218463Actual
3340590.122025-05-2384112Actual
35943252.002025-08-228413Actual
2072044.002024-06-238473Actual
13544217.002023-11-218463Actual
1580888.002024-01-228416Actual
285145.002022-11-218464Actual
506118.002022-11-218416Actual
3488379.002025-07-228473Actual
1251930.002023-10-228473Budget
1485531.002023-12-228426Actual
1529328.422023-12-2284311Actual
26991204.002024-12-218464Actual
636890.002023-04-238466Budget
29643329.002025-02-208417Actual
26366187.452024-11-208468Actual
29856165.662025-02-2084111Actual
1064440.002023-08-228426Budget
743133.002023-05-248456Actual
749073.002023-05-248466Actual
1523868.852023-12-2284111Actual
3218997.572025-04-2284411Actual
4261100.002023-02-218467Budget
18102129.002024-03-238467Actual
9401100.002023-07-228465Budget
3561615.652025-07-2284511Actual
19192160.182024-04-228428Actual
27605115.652024-12-2184311Actual
1392743.002023-11-218456Actual
34142333.002025-06-238417Actual
1167100.002022-12-228413Budget
28489404.002025-01-218417Actual
32015226.842025-04-228428Actual
2763290.122024-12-2184411Actual
205403.952024-05-2384212Actual
20254196.542024-05-238468Actual
10694124.002023-08-228436Actual
6963180.002023-05-248414Actual
855440.002023-06-248456Budget
1197090.002023-09-218466Budget
8362138.002023-06-248416Actual
11253140.002023-09-218413Actual
256148.212024-10-2184612Actual
12945107.002023-10-228436Actual
1630041.192024-01-2284411Actual
2107086.002024-06-238466Actual
3857453.002025-10-228426Actual
426116.002022-11-218465Actual
24232146.542024-09-208428Actual
17072142.002024-02-218467Actual
3718380.002025-09-218473Actual
55440.002022-11-218426Actual
36154275.002025-08-228415Actual
1993030.002024-05-238426Actual
366200.002022-11-218415Budget
30890179.872025-03-238428Actual
2532100.002023-01-228464Budget
29501136.002025-02-208436Actual
38837414.732025-10-228418Actual
749180.002023-05-248466Budget
1078762.002023-08-228456Actual
738570.002023-05-248446Budget
466540.002023-03-248473Budget
391950.002023-02-218426Budget
2648144.382024-11-2084311Actual
10518123.002023-08-228465Actual
2178485.002024-07-218464Actual
915621.002023-07-228473Actual
1284891.002023-10-228416Actual
26837300.002024-12-218413Actual
962568.002023-07-228446Actual
3635460.002025-08-228456Actual
23823162.002024-09-208415Actual
182138.002022-12-228456Actual
850770.002023-06-248446Budget
7897100.002023-06-248413Budget
1890233.002024-04-228426Actual
14019162.002023-11-218417Actual
2765940.122024-12-2184511Actual
9402168.002023-07-228465Actual
32764250.002025-05-238465Actual
756100.002022-11-218466Budget
27372223.002024-12-218467Actual
504350.002023-03-248426Budget
13368128.362023-10-228428Actual
1739372.042024-02-2184611Actual
22641168.002024-08-218463Actual
1496870.002023-12-228466Actual
35707122.042025-07-2284112Actual
3573550.762025-07-2284212Actual
2502660.002024-10-218446Actual
2435123.102024-09-2084211Actual
8692155.002023-06-248417Actual
16689105.002024-02-218464Actual
21989111.002024-07-218436Actual
3139100.002023-01-228467Budget
841150.002023-06-248426Budget
1186474.002023-09-218446Actual
9792.002022-11-218463Actual
10925164.002023-08-228417Actual
15863102.002024-01-228436Actual
2878483.742025-01-2184411Actual
1191260.002023-09-218456Budget
16126132.902024-01-228428Actual
1244070.002023-10-228463Budget
2034020.972024-05-2384211Actual
2893122.042025-01-2184212Actual
2873043.312025-01-2184211Actual
1662688.002024-02-218473Actual
1176940.002023-09-218426Budget
39338190.732025-10-2284613Actual
30924281.392025-03-238468Actual
9946200.002023-07-228418Budget
36189174.002025-08-228465Actual
616645.002023-04-238426Actual
2210145.022022-12-228468Actual
425100.002022-11-218465Budget
4916145.002023-03-248465Actual
2494562.002024-10-218416Actual
24265211.692024-09-208468Actual
8754148.002023-06-248467Actual
19226131.392024-04-228468Actual
967236.002023-07-228456Actual
2479486.002024-10-218464Actual
7240118.002023-05-248416Actual
354436.002023-02-218473Actual
2021100.002022-12-228467Budget
33111352.602025-05-238418Actual
12769108.002023-10-228465Actual
220990.002022-12-228468Budget
6447200.002023-04-238417Budget
12378107.002023-10-228413Actual
4775153.002023-03-248464Actual
4712196.002023-03-248414Actual
39305210.032025-10-2284213Actual
2474257.002023-01-228414Actual
611894.002023-04-238416Actual
1969083.002024-05-238473Actual
2508581.002024-10-218466Actual
38687103.002025-10-228466Actual
10846103.002023-08-228466Actual
10320180.002023-08-228414Actual
24760189.002024-10-218414Actual
28292118.002025-01-218416Actual
7102100.002023-05-248415Budget
5899100.002023-04-238464Budget
27812189.062024-12-2184612Actual
3739799.002025-09-218416Actual
33231160.342025-05-2384111Actual
12049164.002023-09-218417Actual
2612200.002023-01-228415Budget
1197178.002023-09-218466Actual
1882100.002022-12-228466Budget
19071233.002024-04-228417Actual
2669100.002023-01-228465Budget
3404113.002023-02-218413Actual
9344100.002023-07-228415Budget
15060196.002023-12-228467Actual
38602138.002025-10-228436Actual
2611177.002023-01-228415Actual
391857.002023-02-218426Actual
9018110.002023-07-228413Actual
26957309.002024-12-218414Actual
8143200.002023-06-248464Budget
28702165.662025-01-2184111Actual
2601153.002024-11-208416Actual
1583517.002024-01-228426Actual
8612100.002023-06-248466Actual
7629100.002023-05-248467Budget
1251842.002023-10-228473Actual
9265200.002023-07-228464Budget
4527100.002023-03-248413Budget
897100.002022-11-218467Budget
3343320.972025-05-2384212Actual
27897204.762024-12-2184213Actual
3140114.002023-01-228467Actual
4994100.002023-03-248416Budget
509198.002023-03-248436Actual
2305185.002024-08-218466Actual
11438200.002023-09-218414Budget
38865149.572025-10-228428Actual
4262147.002023-02-218467Actual
2245877.362024-07-2184611Actual
1360379.002023-11-218473Actual
2505229.002024-10-218456Actual
3106484.802025-03-2384411Actual
13509294.002023-11-218413Actual
855362.002023-06-248456Actual
31929280.002025-04-228467Actual
412290.002023-02-218466Budget
1621868.852024-01-2284111Actual
9578100.002023-07-228436Budget
28965129.482025-01-2184612Actual
39039115.652025-10-2284411Actual
224180.002022-11-218414Actual
775790.002023-05-248428Budget
34791323.002025-07-228413Actual
2549760.332024-10-2184611Actual
1730530.552024-02-2184311Actual
177590.002022-12-228446Budget
2952776.002025-02-208446Actual
16160211.692024-01-228468Actual
11064251.092023-08-228418Actual
35977205.002025-08-228463Actual
37304259.002025-09-218415Actual
1727135.002022-12-228436Actual
28644178.362025-01-218468Actual
38744355.002025-10-228417Actual
21162153.002024-06-238467Actual
4448131.392023-02-218468Actual
32516293.002025-05-238413Actual
1351200.002022-12-228414Budget
245247.142024-09-2084112Actual
14770102.002023-12-228465Actual
20748218.002024-06-238414Actual
11113128.362023-08-228428Actual
34497149.702025-06-2384611Actual
2440547.572024-09-2084411Actual
2458310.332024-09-2084612Actual
2057113.532024-05-2384612Actual
16782164.002024-02-218465Actual
1131377.002023-09-218463Actual
34702152.132025-06-2384213Actual
9480123.002023-07-228416Actual
29050201.262025-01-2184213Actual
3871100.002023-02-218416Budget
3517869.002025-07-228446Actual
23971105.002024-09-208436Actual
35294307.002025-07-228417Actual
2958684.002025-02-208466Actual
401580.002023-02-218446Budget
22819145.002024-08-218415Actual
2289100.002023-01-228413Budget
7338117.002023-05-248436Actual
1131270.002023-09-218463Budget
183889.272024-03-2384511Actual
1423657.142023-11-2184111Actual
25263158.662024-10-218428Actual
2543729.482024-10-2184411Actual
33796204.002025-06-238464Actual
3638792.002025-08-228466Actual
8083200.002023-06-248414Budget
2204139.002024-07-218456Actual
1851314.592024-03-2384612Actual
38899195.022025-10-228468Actual
19752101.002024-05-238464Actual
2291177.002024-08-218416Actual
164465.012024-01-2284212Actual
7337100.002023-05-248436Budget
1939326.292024-04-2284511Actual
2728082.002024-12-218466Actual
504246.002023-03-248426Actual
2497218.002024-10-218426Actual
1350180.002022-12-228414Actual
2039443.312024-05-2384411Actual
34354196.512025-06-2384111Actual
34675134.592025-06-2384113Actual
972980.002023-07-228466Budget
1686724.002024-02-218426Actual
31698108.002025-04-228416Actual
1552114.002022-12-228465Actual
1396076.002023-11-218466Actual
4854200.002023-03-248415Budget
35886141.612025-07-2284613Actual
3290386.002025-05-238446Actual
10380100.002023-08-228464Budget
37339208.002025-09-218465Actual
8284116.002023-06-248465Actual
17926112.002024-03-238436Actual
17720120.002024-03-238464Actual
16534318.002024-02-218413Actual
2031276.292024-05-2384111Actual
861380.002023-06-248466Budget
7022142.002023-05-248464Actual
3509784.002025-07-228416Actual
27082162.002024-12-218465Actual
3101036.932025-03-2384211Actual
11865100.002023-09-218446Budget
1789828.002024-03-238426Actual
11173132.902023-08-228468Actual
27337272.002024-12-218417Actual
1694739.002024-02-218456Actual
22761101.002024-08-218464Actual
37594304.002025-09-218417Actual

Generated 2025-12-21 07:58:11.290 UTC