[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939326.292024-04-2284511Actual
1431831.612023-11-2184411Actual
1482881.002023-12-228416Actual
31512364.002025-04-228414Actual
30386326.002025-03-238414Actual
1005670.002023-07-228468Budget
25297166.242024-10-218468Actual
2763290.122024-12-2184411Actual
8612100.002023-06-248466Actual
32015226.842025-04-228428Actual
1583517.002024-01-228426Actual
9265200.002023-07-228464Budget
2293819.002024-08-218426Actual
1993030.002024-05-238426Actual
513980.002023-03-248446Budget
34235410.182025-06-238418Actual
122480.002022-12-228463Budget
19071233.002024-04-228417Actual
3632876.002025-08-228446Actual
7708200.002023-05-248418Budget
122592.002022-12-228463Actual
1387570.002023-11-218436Actual
2193464.002024-07-218416Actual
2101200.002022-12-228418Budget
3556276.292025-07-2284311Actual
37594304.002025-09-218417Actual
27897204.762024-12-2184213Actual
2541027.362024-10-2184311Actual
1942657.142024-04-2284611Actual
25263158.662024-10-218428Actual
9947325.332023-07-228418Actual
36302125.002025-08-228436Actual
1131377.002023-09-218463Actual
2533130.002023-01-228464Actual
2148134.422022-12-228428Actual
1382097.002023-11-218416Actual
19752101.002024-05-238464Actual
2399767.002024-09-208446Actual
38396200.002025-10-228464Actual
34791323.002025-07-228413Actual
5839242.002023-04-238414Actual
1636136.932024-01-2284611Actual
636890.002023-04-238466Budget
23143232.002024-08-218467Actual
8363100.002023-06-248416Budget
163094.002022-12-228416Actual
13509294.002023-11-218413Actual
177483.002022-12-228446Actual
2952776.002025-02-208446Actual
1078762.002023-08-228456Actual
30572112.002025-03-238416Actual
7756104.112023-05-248428Actual
1552114.002022-12-228465Actual
27751116.722024-12-2184112Actual
3592213.002023-02-218414Actual
3871100.002023-02-218416Budget
32459118.802025-04-2284613Actual
7897100.002023-06-248413Budget
4853190.002023-03-248415Actual
12111100.002023-09-218467Budget
2991196.512025-02-2084311Actual
728856.002023-05-248426Actual
10321200.002023-08-228414Budget
33231160.342025-05-2384111Actual
11641164.002023-09-218465Actual
738477.002023-05-248446Actual
30421273.002025-03-238464Actual
10985100.002023-08-228467Budget
8222160.002023-06-248415Actual
2134053.952024-06-2384111Actual
346670.002023-02-218463Budget
1544514.592023-12-2284612Actual
10135100.002023-08-228413Budget
3059953.002025-03-238426Actual
2207478.002024-07-218466Actual
3870110.002023-02-218416Actual
2334936.932024-08-2184211Actual
2508581.002024-10-218466Actual
2612200.002023-01-228415Budget
33467141.192025-05-2384612Actual
2999116.002023-01-228466Actual
749180.002023-05-248466Budget
2656944.382024-11-2084611Actual
2611843.002024-11-208456Actual
4774100.002023-03-248464Budget
28702165.662025-01-2184111Actual
3791200.002023-02-218465Budget
3627432.002025-08-228426Actual
1789828.002024-03-238426Actual
16654222.002024-02-218414Actual
30862542.002025-03-238418Actual
16005218.002024-01-228417Actual
17813144.002024-03-238465Actual
14114301.092023-11-218418Actual
2299252.002024-08-218446Actual
36537496.542025-08-228418Actual
3564995.442025-07-2284611Actual
4340184.422023-02-218418Actual
28347146.002025-01-218436Actual
18605174.002024-04-228463Actual
10693100.002023-08-228436Budget
7338117.002023-05-248436Actual
3443682.682025-06-2384411Actual
3688420.972025-08-2284212Actual
557180.002023-03-248468Budget
8142155.002023-06-248464Actual
39158113.532025-10-2284112Actual
10518123.002023-08-228465Actual
21876105.002024-07-218465Actual
861380.002023-06-248466Budget
3898563.532025-10-2284211Actual
2955348.002025-02-208456Actual
18817165.002024-04-228465Actual
31547206.002025-04-228464Actual
17871100.002024-03-238416Actual
11817100.002023-09-218436Budget
1117490.002023-08-228468Budget
32107149.702025-04-2284111Actual
571370.002023-04-238463Budget
2148345.442024-06-2384611Actual
2402357.002024-09-208456Actual
3218269.272023-01-228418Actual
2196127.002024-07-218426Actual
38489259.002025-10-228465Actual
10134105.002023-08-228413Actual
36096241.002025-08-228464Actual
28903105.022025-01-2184112Actual
1384725.002023-11-218426Actual
35039162.002025-07-228465Actual
19599288.002024-05-238413Actual
255557.142024-10-2184112Actual
38184239.852025-09-2184613Actual
2237130.552024-07-2184211Actual
2843299.002025-01-218466Actual
188377.002022-12-228466Actual
1059790.002023-08-228416Budget
9204220.002023-07-228414Actual
2004369.002024-05-238466Actual
507100.002022-11-218416Budget
10986153.002023-08-228467Actual
10380100.002023-08-228464Budget
2669100.002023-01-228465Budget
3405100.002023-02-218413Budget
1750914.592024-02-2184612Actual
37339208.002025-09-218465Actual
4123124.002023-02-218466Actual
3638792.002025-08-228466Actual
4854200.002023-03-248415Budget
458670.002023-03-248463Budget
11438200.002023-09-218414Budget
2269875.002024-08-218473Actual
1251842.002023-10-228473Actual
2603818.002024-11-208426Actual
284100.002022-11-218464Budget
9401100.002023-07-228465Budget
513853.002023-03-248446Actual
8082218.002023-06-248414Actual
728950.002023-05-248426Budget
28644178.362025-01-218468Actual
9792.002022-11-218463Actual
803430.002023-06-248473Budget
1342990.002023-10-228468Budget
13631137.002023-11-218414Actual
4995103.002023-03-248416Actual
10925164.002023-08-228417Actual
29764176.842025-02-208428Actual
285145.002022-11-218464Actual
2437831.612024-09-2084311Actual
174515.012024-02-2184112Actual
36917131.612025-08-2284612Actual
3854788.002025-10-228416Actual
2093369.002024-06-238416Actual
1489216.002022-12-228415Actual
2391699.002024-09-208416Actual
898119.002022-11-218467Actual
1111280.002023-08-228428Budget
17601202.002024-03-238463Actual
32399127.572025-04-2284113Actual
2993892.252025-02-2084411Actual
33641293.002025-06-238413Actual
1733249.702024-02-2184411Actual
604100.002022-11-218436Budget
25142276.002024-10-218417Actual
274897.002023-01-228416Actual
7022142.002023-05-248464Actual
18067237.002024-03-238417Actual
55530.002022-11-218426Budget
743240.002023-05-248456Budget
1765835.002024-03-238473Actual
29260327.002025-02-208414Actual
2042126.292024-05-2384511Actual
743133.002023-05-248456Actual
2210145.022022-12-228468Actual
366200.002022-11-218415Budget
13368128.362023-10-228428Actual
2446676.292024-09-2084611Actual
8880117.752023-06-248428Actual
1535467.782023-12-2284611Actual
15657125.002024-01-228464Actual
2722195.002024-12-218446Actual
962470.002023-07-228446Budget
102780.002022-11-218428Budget
4916145.002023-03-248465Actual
3676639.062025-08-2284511Actual
11439231.002023-09-218414Actual
1244070.002023-10-228463Budget
2728082.002024-12-218466Actual
1728100.002022-12-228436Budget
2615159.002024-11-208466Actual
6040142.002023-04-238465Actual
504246.002023-03-248426Actual
35152114.002025-07-228436Actual
13430172.302023-10-228468Actual
8832200.002023-06-248418Budget
30030103.952025-02-2084112Actual
23765151.002024-09-208464Actual
245247.142024-09-2084112Actual
27492184.422024-12-218468Actual
4341100.002023-02-218418Budget
1485531.002023-12-228426Actual
27049241.002024-12-218415Actual
2873043.312025-01-2184211Actual
23645151.002024-09-208463Actual
2611177.002023-01-228415Actual
35415182.902025-07-228428Actual
27337272.002024-12-218417Actual
5511135.932023-03-248428Actual
10846103.002023-08-228466Actual
2884582.682025-01-2184611Actual
13665134.002023-11-218464Actual
32049213.212025-04-228468Actual
31303132.832025-03-2384213Actual
22224251.092024-07-218418Actual
1890233.002024-04-228426Actual
2497218.002024-10-218426Actual
1559449.002024-01-228473Actual
32551177.002025-05-238463Actual
29678237.002025-02-208467Actual
6510100.002023-04-238467Budget
14019162.002023-11-218417Actual
21989111.002024-07-218436Actual
15715125.002024-01-228415Actual
1392743.002023-11-218456Actual
35768205.022025-07-2284612Actual
28489404.002025-01-218417Actual
2749100.002023-01-228416Budget
1551100.002022-12-228465Budget
37948105.022025-09-2184611Actual
16689105.002024-02-218464Actual
1627331.612024-01-2284311Actual
164465.012024-01-2284212Actual
3561615.652025-07-2284511Actual
10320180.002023-08-228414Actual
6777137.002023-05-248413Actual
2502660.002024-10-218446Actual
26780141.612024-11-2084613Actual
27812189.062024-12-2184612Actual
29388189.002025-02-208465Actual
205137.142024-05-2384112Actual
9680.002022-11-218463Budget
9402168.002023-07-228465Actual
26837300.002024-12-218413Actual
1084790.002023-08-228466Budget
2875773.102025-01-2184311Actual
5838200.002023-04-238414Budget
13320200.002023-10-228418Budget
30479221.002025-03-238415Actual
31895316.002025-04-228417Actual
234963.002023-01-228463Actual
2157413.532024-06-2384612Actual
2136829.482024-06-2384211Actual
22819145.002024-08-218415Actual
631050.002023-04-238456Budget
19845117.002024-05-238465Actual
17566355.002024-03-238413Actual
756100.002022-11-218466Budget
16534318.002024-02-218413Actual
154127.142023-12-2284112Actual
34177184.002025-06-238467Actual
11642100.002023-09-218465Budget
26245208.002024-11-208467Actual
3523787.002025-07-228466Actual
30769315.002025-03-238417Actual
31098107.142025-03-2384611Actual
3593200.002023-02-218414Budget
27430357.152024-12-218418Actual
897100.002022-11-218467Budget
33584206.522025-05-2384613Actual
27458288.972024-12-218428Actual
16160211.692024-01-228468Actual
11252100.002023-09-218413Budget
224180.002022-11-218414Actual
683680.002023-05-248463Budget
10596104.002023-08-228416Actual
30209134.592025-02-2084613Actual
962568.002023-07-228446Actual
27550159.272024-12-2184111Actual
907880.002023-07-228463Budget
5384100.002023-03-248467Budget
265359.272024-11-2084511Actual
31698108.002025-04-228416Actual
3671276.292025-08-2284311Actual
24112211.002024-09-208417Actual
4261100.002023-02-218467Budget
23229135.932024-08-218428Actual
214980.002022-12-228428Budget
29083132.832025-01-2184613Actual
3865467.002025-10-228456Actual
2296685.002024-08-218436Actual
466436.002023-03-248473Actual
6447200.002023-04-238417Budget
34734117.042025-06-2384613Actual
3517869.002025-07-228446Actual
37806114.592025-09-2184111Actual
29736425.332025-02-208418Actual
2546423.102024-10-2184511Actual
1493550.002023-12-228456Actual
841047.002023-06-248426Actual
781895.022023-05-248468Actual
2201564.002024-07-218446Actual
2022128.002022-12-228467Actual
3440985.872025-06-2384311Actual
2988436.932025-02-2084211Actual
279625.002023-01-228426Actual
25177198.002024-10-218467Actual
30924281.392025-03-238468Actual
24146158.002024-09-208467Actual
663790.002023-04-238428Budget
2878483.742025-01-2184411Actual
2601153.002024-11-208416Actual
12769108.002023-10-228465Actual
35329254.002025-07-228467Actual
636967.002023-04-238466Actual
31218162.462025-03-2384612Actual
803527.002023-06-248473Actual
365147.002022-11-218415Actual
426116.002022-11-218465Actual
12299110.172023-09-218468Actual
13241100.002023-10-228467Budget
3812697.742025-09-2184113Actual
34702152.132025-06-2384213Actual
2034020.972024-05-2384211Actual
28292118.002025-01-218416Actual
33019353.002025-05-238417Actual
3635460.002025-08-228456Actual
1284891.002023-10-228416Actual
174785.012024-02-2184212Actual
3679882.682025-08-2284611Actual
38837414.732025-10-228418Actual
1139130.002023-09-218473Budget
2846100.002023-01-228436Budget
26872252.002024-12-218463Actual
611894.002023-04-238416Actual
3140114.002023-01-228467Actual
5383118.002023-03-248467Actual
38241326.002025-10-228413Actual
24675192.002024-10-218463Actual
1167100.002022-12-228413Budget
2343013.532024-08-2184511Actual
28199229.002025-01-218415Actual
22166194.002024-07-218467Actual
524499.002023-03-248466Actual
65190.002022-11-218446Budget
12993100.002023-10-228446Budget
1631100.002022-12-228416Budget
1064440.002023-08-228426Budget
14142117.752023-11-218428Actual
1289736.002023-10-228426Actual
14176145.022023-11-218468Actual
15622155.002024-01-228414Actual
2346356.082024-08-2184611Actual
6039200.002023-04-238465Budget
3216279.482025-04-2284311Actual
34296193.512025-06-238468Actual
332590.002023-01-228468Budget
3127678.452025-03-2384113Actual
2405555.002024-09-208466Actual
195429.272024-04-2284612Actual
2845130.002023-01-228436Actual
25699240.002024-11-208413Actual
35853148.622025-07-2284213Actual
346766.002023-02-218463Actual
1735912.462024-02-2184511Actual
3655135.002023-02-218464Actual
33796204.002025-06-238464Actual
34617174.172025-06-2384612Actual
9205200.002023-07-228414Budget
16569180.002024-02-218463Actual
31427180.002025-04-228463Actual
21750165.002024-07-218414Actual
10694124.002023-08-228436Actual
144365.012023-11-2184212Actual
1969083.002024-05-238473Actual
3673975.232025-08-2284411Actual
1684098.002024-02-218416Actual
406250.002023-02-218456Budget
5092100.002023-03-248436Budget
3148477.002025-04-228473Actual
38276179.002025-10-228463Actual
245512.892024-09-2084212Actual
967140.002023-07-228456Budget
19164396.542024-04-228418Actual
17192163.212024-02-218468Actual
37126263.002025-09-218463Actual
2998100.002023-01-228466Budget
55440.002022-11-218426Actual
1410100.002022-12-228464Budget
16040198.002024-01-228467Actual
3901263.532025-10-2284311Actual
17130264.722024-02-218418Actual
14770102.002023-12-228465Actual
26210270.002024-11-208417Actual
391950.002023-02-218426Budget
20875161.002024-06-238465Actual
6588220.782023-04-238418Actual
2001039.002024-05-238456Actual
10741100.002023-08-228446Budget
32636448.002025-05-238414Actual
35449216.242025-07-228468Actual
12379100.002023-10-228413Budget
6963180.002023-05-248414Actual
11720108.002023-09-218416Actual
7569240.002023-05-248417Actual
781770.002023-05-248468Budget
1827961.402024-03-2384111Actual
4201129.002023-02-218417Actual
26366187.452024-11-208468Actual
17072142.002024-02-218467Actual
518650.002023-03-248456Budget
22641168.002024-08-218463Actual
1836133.742024-03-2384411Actual
7161135.002023-05-248465Actual
182250.002022-12-228456Budget
28610193.512025-01-218428Actual
1848010.332024-03-2384112Actual
30890179.872025-03-238428Actual
31335136.342025-03-2384613Actual
1299299.002023-10-228446Actual
16782164.002024-02-218465Actual
1223984.422023-09-218428Actual
32764250.002025-05-238465Actual
391857.002023-02-218426Actual
1191139.002023-09-218456Actual
12946100.002023-10-228436Budget
31929280.002025-04-228467Actual
551090.002023-03-248428Budget
35707122.042025-07-2284112Actual
2532100.002023-01-228464Budget
293951.002023-01-228456Actual
1588955.002024-01-228446Actual
3558972.042025-07-2284411Actual
2288125.002023-01-228413Actual
167844.002022-12-228426Actual
3404113.002023-02-218413Actual
626280.002023-04-238446Budget
1139018.002023-09-218473Actual
32307109.272025-04-2284112Actual
2355311.402024-08-2184612Actual
26957309.002024-12-218414Actual
17926112.002024-03-238436Actual
1176940.002023-09-218426Budget
4527100.002023-03-248413Budget
32962115.002025-05-238466Actual
26305484.422024-11-208418Actual
2178485.002024-07-218464Actual
1191260.002023-09-218456Budget
18724120.002024-04-228464Actual
9867121.002023-07-228467Actual
7630169.002023-05-248467Actual
18160246.542024-03-238418Actual
7102100.002023-05-248415Budget
12566193.002023-10-228414Actual
177590.002022-12-228446Budget
2881119.912025-01-2184511Actual
4388157.142023-02-218428Actual
4202200.002023-02-218417Budget
6776100.002023-05-248413Budget
7023200.002023-05-248464Budget
1995897.002024-05-238436Actual
412290.002023-02-218466Budget
38361395.002025-10-228414Actual
3862867.002025-10-228446Actual
33761316.002025-06-238414Actual
326780.002023-01-228428Budget
2039443.312024-05-2384411Actual
3745299.002025-09-218436Actual
20193279.872024-05-238418Actual
35943252.002025-08-228413Actual
1461538.002023-12-228473Actual
38865149.572025-10-228428Actual
34001123.002025-06-238436Actual
11818117.002023-09-218436Actual
1686724.002024-02-218426Actual
31640231.002025-04-228465Actual
1895647.002024-04-228446Actual
789696.002023-06-248413Actual
7570200.002023-05-248417Budget
194843.952024-04-2284112Actual
2645439.062024-11-2084211Actual
2435123.102024-09-2084211Actual
23730195.002024-09-208414Actual
1801069.002024-03-238466Actual
6119100.002023-04-238416Budget
35294307.002025-07-228417Actual
3219200.002023-01-228418Budget
29856165.662025-02-2084111Actual
2543729.482024-10-2184411Actual
9480123.002023-07-228416Actual
2923282.002025-02-208473Actual
10517100.002023-08-228465Budget
25235317.752024-10-218418Actual
35004297.002025-07-228415Actual
952850.002023-07-228426Budget
31605235.002025-04-228415Actual
2473236.002024-10-218473Actual
25856161.002024-11-208464Actual
29140360.002025-02-208413Actual
2245877.362024-07-2184611Actual
24887125.002024-10-218465Actual
6962200.002023-05-248414Budget
35387410.182025-07-228418Actual
2072044.002024-06-238473Actual
11500144.002023-09-218464Actual
23263131.392024-08-218468Actual
850770.002023-06-248446Budget
907974.002023-07-228463Actual
888190.002023-06-248428Budget
5977185.002023-04-238415Actual
16126132.902024-01-228428Actual
27372223.002024-12-218467Actual
13321243.512023-10-228418Actual
14524252.002023-12-228413Actual
27195135.002024-12-218436Actual
3005823.102025-02-2084212Actual
1662688.002024-02-218473Actual
12191200.002023-09-218418Budget
9994179.872023-07-228428Actual
579136.002023-04-238473Actual
2370236.002024-09-208473Actual
1019470.002023-08-228463Budget
1488396.002023-12-228436Actual
205403.952024-05-2384212Actual
17625.002022-11-218473Actual
36247135.002025-08-228416Actual
3455592.252025-06-2384112Actual
967236.002023-07-228456Actual
24852122.002024-10-218415Actual
6216100.002023-04-238436Budget
3512439.002025-07-228426Actual
13180200.002023-10-228417Budget
35886141.612025-07-2284613Actual
2098899.002024-06-238436Actual
164778.212024-01-2284612Actual
32877109.002025-05-238436Actual
36657178.422025-08-2284111Actual
12708200.002023-10-228415Budget
294050.002023-01-228456Budget
69747.002022-11-218456Actual
3343320.972025-05-2384212Actual
8753100.002023-06-248467Budget
3603460.002025-08-228473Actual
39220189.062025-10-2284612Actual
579040.002023-04-238473Budget
3067949.002025-03-238456Actual
749073.002023-05-248466Actual
279730.002023-01-228426Budget
1727135.002022-12-228436Actual
3290386.002025-05-238446Actual
27605115.652024-12-2184311Actual
518557.002023-03-248456Actual
29175182.002025-02-208463Actual
3402783.002025-06-238446Actual
3408578.002025-06-238466Actual
37628271.002025-09-218467Actual
1310187.002023-10-228466Actual
3833354.002025-10-228473Actual
3035884.002025-03-238473Actual
915730.002023-07-228473Budget
9808192.002023-07-228417Actual
37537104.002025-09-218466Actual
17778110.002024-03-238415Actual
2716739.002024-12-218426Actual
509198.002023-03-248436Actual
1689590.002024-02-218436Actual
438990.002023-02-218428Budget
6589100.002023-04-238418Budget
6215120.002023-04-238436Actual
5323200.002023-03-248417Budget
3747892.002025-09-218446Actual
2443211.402024-09-2084511Actual
3266102.602023-01-228428Actual
2650840.122024-11-2084411Actual
32341153.952025-04-2284612Actual
2204139.002024-07-218456Actual
17037196.002024-02-218417Actual
2474257.002023-01-228414Actual
32426201.262025-04-2284213Actual
289390.002023-01-228446Budget
18570380.002024-04-228413Actual
21162153.002024-06-238467Actual
1131270.002023-09-218463Budget
39039115.652025-10-2284411Actual
25734181.002024-11-208463Actual
999590.002023-07-228428Budget
1882100.002022-12-228466Budget
21220346.542024-06-238418Actual
21248176.842024-06-238428Actual
225165.012024-07-2184112Actual
3331360.332025-05-2384411Actual
3792185.002023-02-218465Actual
14643187.002023-12-228414Actual
1251930.002023-10-228473Budget
34826191.002025-07-228463Actual
1027230.002023-08-228473Budget
3438237.992025-06-2384211Actual
1026114.722022-11-218428Actual
24204270.782024-09-208418Actual
2714086.002024-12-218416Actual
3857453.002025-10-228426Actual
39100132.682025-10-2284611Actual
35977205.002025-08-228463Actual
1230090.002023-09-218468Budget
2031276.292024-05-2384111Actual
17730.002022-11-218473Budget
2291177.002024-08-218416Actual
19192160.182024-04-228428Actual
952947.002023-07-228426Actual
2101469.002024-06-238446Actual
36444367.002025-08-228417Actual
20254196.542024-05-238468Actual
2648144.382024-11-2084311Actual
2440547.572024-09-2084411Actual
9018110.002023-07-228413Actual
38153118.802025-09-2184213Actual
255826.082024-10-2184212Actual
31987411.692025-04-228418Actual
1303968.002023-10-228456Actual
167930.002022-12-228426Budget
29643329.002025-02-208417Actual
34946249.002025-07-228464Actual
1632712.462024-01-2284511Actual
8459120.002023-06-248436Actual
1284990.002023-10-228416Budget
30177164.412025-02-2084213Actual
12378107.002023-10-228413Actual
1698088.002024-02-218466Actual
21665204.002024-07-218463Actual
29050201.262025-01-2184213Actual
8143200.002023-06-248464Budget
29295184.002025-02-208464Actual
34675134.592025-06-2384113Actual
2787067.922024-12-2184113Actual
2837378.002025-01-218446Actual
3654100.002023-02-218464Budget
972980.002023-07-228466Budget
2100219.272022-12-228418Actual
7241100.002023-05-248416Budget
11173132.902023-08-228468Actual
215418.212024-06-2384112Actual
3573550.762025-07-2284212Actual
691430.002023-05-248473Budget
256148.212024-10-2184612Actual
4262147.002023-02-218467Actual
22131184.002024-07-218417Actual
32729257.002025-05-238415Actual
20221146.542024-05-238428Actual
3284929.002025-05-238426Actual
1223880.002023-09-218428Budget
9577117.002023-07-228436Actual
30266373.002025-03-238413Actual
571273.002023-04-238463Actual
5463100.002023-03-248418Budget
33111352.602025-05-238418Actual
29023106.522025-01-2184113Actual
2021100.002022-12-228467Budget
12567200.002023-10-228414Budget
5899100.002023-04-238464Budget
23108196.002024-08-218417Actual
1901483.002024-04-228466Actual
1446711.402023-11-2184612Actual
2475200.002023-01-228414Budget
1336980.002023-10-228428Budget
2172236.002024-07-218473Actual
38687103.002025-10-228466Actual
3968100.002023-02-218436Budget
1396076.002023-11-218466Actual
6263101.002023-04-238446Actual
504350.002023-03-248426Budget
1078860.002023-08-228456Budget
1411139.002022-12-228464Actual
3221631.612025-04-2284511Actual
11113128.362023-08-228428Actual
9868100.002023-07-228467Budget
12190201.082023-09-218418Actual
2242548.632024-07-2184411Actual
2765940.122024-12-2184511Actual
17686147.002024-03-238414Actual
10381116.002023-08-228464Actual
20748218.002024-06-238414Actual
11501100.002023-09-218464Budget
1423657.142023-11-2184111Actual
354436.002023-02-218473Actual
33946116.002025-06-238416Actual
4994100.002023-03-248416Budget
11579200.002023-09-218415Budget
27082162.002024-12-218465Actual
1962200.002022-12-228417Budget
31156105.022025-03-2384112Actual
164198.212024-01-2284112Actual
10460200.002023-08-228415Budget
38602138.002025-10-228436Actual
1594869.002024-01-228466Actual
1893094.002024-04-228436Actual
10055138.962023-07-228468Actual
1064541.002023-08-228426Actual
1630041.192024-01-2284411Actual
24760189.002024-10-218414Actual
9264174.002023-07-228464Actual
1172190.002023-09-218416Budget
26747208.272024-11-2084213Actual
795678.002023-06-248463Actual
37246288.002025-09-218464Actual
15060196.002023-12-228467Actual
20783125.002024-06-238464Actual
18221182.902024-03-238468Actual
3224984.802025-04-2284611Actual
1523868.852023-12-2284111Actual
2670179.002023-01-228465Actual
8460100.002023-06-248436Budget
27930211.782024-12-2184613Actual
3967124.002023-02-218436Actual
15502364.002024-01-228413Actual
5978200.002023-04-238415Budget
31392356.002025-04-228413Actual
3800673.102025-09-2184112Actual
8221100.002023-06-248415Budget
1931213.532024-04-2284211Actual
23823162.002024-09-208415Actual
12050200.002023-09-218417Budget
3739799.002025-09-218416Actual
15180141.992023-12-228468Actual
33552127.572025-05-2384213Actual
425100.002022-11-218465Budget
38899195.022025-10-228468Actual
401491.002023-02-218446Actual
1197178.002023-09-218466Actual
5324142.002023-03-248417Actual
33676168.002025-06-238463Actual
21127160.002024-06-238417Actual
23858143.002024-09-208465Actual
37091396.002025-09-218413Actual
33053236.002025-05-238467Actual
3582671.432025-07-2284113Actual
2057113.532024-05-2384612Actual
2535576.292024-10-2184111Actual
13179148.002023-10-228417Actual
2045541.192024-05-2384611Actual
1621868.852024-01-2284111Actual
26991204.002024-12-218464Actual
27987350.002025-01-218413Actual
2724743.002024-12-218456Actual
2144910.332024-06-2384511Actual
37211424.002025-09-218414Actual
37861102.892025-09-2184311Actual
9019100.002023-07-228413Budget
3734200.002023-02-218415Budget
1360379.002023-11-218473Actual
855440.002023-06-248456Budget

Generated 2025-12-22 02:31:24.111 UTC