[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-12-238418Budget
30266373.002025-03-248413Actual
2269875.002024-08-228473Actual
38361395.002025-10-238414Actual
2293819.002024-08-228426Actual
36599184.422025-08-238468Actual
23765151.002024-09-218464Actual
27897204.762024-12-2284213Actual
34296193.512025-06-248468Actual
34235410.182025-06-248418Actual
1733249.702024-02-2284411Actual
1630041.192024-01-2384411Actual
32459118.802025-04-2384613Actual
3440985.872025-06-2484311Actual
3747892.002025-09-228446Actual
1191260.002023-09-228456Budget
19106234.002024-04-238467Actual
214980.002022-12-238428Budget
12993100.002023-10-238446Budget
34702152.132025-06-2484213Actual
3556276.292025-07-2384311Actual
39158113.532025-10-2384112Actual
29736425.332025-02-218418Actual
37628271.002025-09-228467Actual
1552114.002022-12-238465Actual
27430357.152024-12-228418Actual
3718380.002025-09-228473Actual
24265211.692024-09-218468Actual
907974.002023-07-238463Actual
551090.002023-03-258428Budget
215418.212024-06-2484112Actual
18067237.002024-03-248417Actual
11818117.002023-09-228436Actual
28234220.002025-01-228465Actual
691529.002023-05-258473Actual
9680.002022-11-228463Budget
39278106.522025-10-2384113Actual
4261100.002023-02-228467Budget
14054214.002023-11-228467Actual
3488379.002025-07-238473Actual
28702165.662025-01-2284111Actual
3870110.002023-02-228416Actual
795780.002023-06-258463Budget
4262147.002023-02-228467Actual
3402783.002025-06-248446Actual
7708200.002023-05-258418Budget
31698108.002025-04-238416Actual
3127678.452025-03-2484113Actual
16747160.002024-02-228415Actual
3373363.002025-06-248473Actual
225200.002022-11-228414Budget
22131184.002024-07-228417Actual
3446328.422025-06-2484511Actual
235219.272024-08-2284112Actual
36096241.002025-08-238464Actual
19599288.002024-05-248413Actual
2757853.952024-12-2284211Actual
18817165.002024-04-238465Actual
26991204.002024-12-228464Actual
3509784.002025-07-238416Actual
3512439.002025-07-238426Actual
3520444.002025-07-238456Actual
30862542.002025-03-248418Actual
31640231.002025-04-238465Actual
3688420.972025-08-2384212Actual
34946249.002025-07-238464Actual
1304060.002023-10-238456Budget
2391699.002024-09-218416Actual
6448240.002023-04-248417Actual
35294307.002025-07-238417Actual
177590.002022-12-238446Budget
1493550.002023-12-238456Actual
8083200.002023-06-258414Budget
20254196.542024-05-248468Actual
513980.002023-03-258446Budget
2402357.002024-09-218456Actual
3325959.272025-05-2484211Actual
1299299.002023-10-238446Actual
9994179.872023-07-238428Actual
36247135.002025-08-238416Actual
11253140.002023-09-228413Actual
6215120.002023-04-248436Actual
354436.002023-02-228473Actual
194843.952024-04-2384112Actual
4915200.002023-03-258465Budget
2714086.002024-12-228416Actual
2355311.402024-08-2284612Actual
6039200.002023-04-248465Budget
2724743.002024-12-228456Actual
962470.002023-07-238446Budget
35152114.002025-07-238436Actual
7756104.112023-05-258428Actual
5463100.002023-03-258418Budget
1435145.442023-11-2284611Actual
2666213.532024-11-2184612Actual
17037196.002024-02-228417Actual
29678237.002025-02-218467Actual
32729257.002025-05-248415Actual
1842242.252024-03-2484611Actual
3334794.382025-05-2484611Actual
9867121.002023-07-238467Actual
38687103.002025-10-238466Actual
1019580.002023-08-238463Actual
952850.002023-07-238426Budget
2234373.102024-07-2284111Actual
14643187.002023-12-238414Actual
195115.012024-04-2384212Actual
38779222.002025-10-238467Actual
15715125.002024-01-238415Actual
10741100.002023-08-238446Budget
34911403.002025-07-238414Actual
967140.002023-07-238456Budget
38602138.002025-10-238436Actual
13725182.002023-11-228415Actual
3800673.102025-09-2284112Actual
1588955.002024-01-238446Actual
2399767.002024-09-218446Actual
2237130.552024-07-2284211Actual
1390159.002023-11-228446Actual
7569240.002023-05-258417Actual
1027230.002023-08-238473Budget
3292943.002025-05-248456Actual
22166194.002024-07-228467Actual
1765835.002024-03-248473Actual
25821232.002024-11-218414Actual
39039115.652025-10-2384411Actual
4713200.002023-03-258414Budget
3219200.002023-01-238418Budget
2039443.312024-05-2484411Actual
15146126.842023-12-238428Actual
513853.002023-03-258446Actual
2606690.002024-11-218436Actual
16005218.002024-01-238417Actual
4995103.002023-03-258416Actual
669880.002023-04-248468Budget
21248176.842024-06-248428Actual
524590.002023-03-258466Budget
6119100.002023-04-248416Budget
2494562.002024-10-228416Actual
1662688.002024-02-228473Actual
11113128.362023-08-238428Actual
5899100.002023-04-248464Budget
36062433.002025-08-238414Actual
22285145.022024-07-228468Actual
18782108.002024-04-238415Actual
12191200.002023-09-228418Budget
2437831.612024-09-2184311Actual
2878483.742025-01-2284411Actual
34675134.592025-06-2484113Actual
2157413.532024-06-2484612Actual
2299252.002024-08-228446Actual
17130264.722024-02-228418Actual
27458288.972024-12-228428Actual
3865467.002025-10-238456Actual
9807200.002023-07-238417Budget
452694.002023-03-258413Actual
34263245.032025-06-248428Actual
2093369.002024-06-248416Actual
8832200.002023-06-258418Budget
1139130.002023-09-228473Budget
518557.002023-03-258456Actual
31987411.692025-04-238418Actual
37034134.592025-08-2384613Actual
37304259.002025-09-228415Actual
245512.892024-09-2184212Actual
38454215.002025-10-238415Actual
346766.002023-02-228463Actual
12707189.002023-10-238415Actual
2343013.532024-08-2284511Actual
1384725.002023-11-228426Actual
2839960.002025-01-228456Actual
20841155.002024-06-248415Actual
19164396.542024-04-238418Actual
30301210.002025-03-248463Actual
565194.002023-04-248413Actual
22641168.002024-08-228463Actual
69747.002022-11-228456Actual
33552127.572025-05-2484213Actual
32636448.002025-05-248414Actual
3177971.002025-04-238446Actual
8283100.002023-06-258465Budget
1244070.002023-10-238463Budget
2031276.292024-05-2484111Actual
25177198.002024-10-228467Actual
31895316.002025-04-238417Actual
7162100.002023-05-258465Budget
6510100.002023-04-248467Budget
579040.002023-04-248473Budget
743240.002023-05-258456Budget
11501100.002023-09-228464Budget
21220346.542024-06-248418Actual
1931213.532024-04-2384211Actual
915730.002023-07-238473Budget
972873.002023-07-238466Actual
21989111.002024-07-228436Actual
749073.002023-05-258466Actual
3734200.002023-02-228415Budget
35449216.242025-07-238468Actual
23229135.932024-08-228428Actual
23201240.482024-08-228418Actual
10321200.002023-08-238414Budget
3635460.002025-08-238456Actual
34354196.512025-06-2484111Actual
12628100.002023-10-238464Budget
35507120.972025-07-2384111Actual
2603818.002024-11-218426Actual
3343320.972025-05-2484212Actual
22224251.092024-07-228418Actual
3224984.802025-04-2384611Actual
1895647.002024-04-238446Actual
37861102.892025-09-2284311Actual
3290386.002025-05-248446Actual
2543729.482024-10-2284411Actual
28903105.022025-01-2284112Actual
683793.002023-05-258463Actual
24852122.002024-10-228415Actual
26366187.452024-11-218468Actual
1059790.002023-08-238416Budget
5978200.002023-04-248415Budget
2001039.002024-05-248456Actual
19810135.002024-05-248415Actual
1750914.592024-02-2284612Actual
1689590.002024-02-228436Actual
27605115.652024-12-2284311Actual
33173219.272025-05-248468Actual
2045541.192024-05-2484611Actual
30386326.002025-03-248414Actual
1727135.002022-12-238436Actual
3561615.652025-07-2384511Actual
893991.992023-06-258468Actual
3183889.002025-04-238466Actual
391857.002023-02-228426Actual
167844.002022-12-238426Actual
978235.932022-11-228418Actual
6263101.002023-04-248446Actual
332590.002023-01-238468Budget
5324142.002023-03-258417Actual
1410100.002022-12-238464Budget
16534318.002024-02-228413Actual
1176862.002023-09-228426Actual
1431831.612023-11-2284411Actual
14524252.002023-12-238413Actual
5898115.002023-04-248464Actual
38184239.852025-09-2284613Actual
36479249.002025-08-238467Actual
2728082.002024-12-228466Actual
13544217.002023-11-228463Actual
3679882.682025-08-2384611Actual
412290.002023-02-228466Budget
6509161.002023-04-248467Actual
4123124.002023-02-228466Actual
22726189.002024-08-228414Actual
38957134.802025-10-2384111Actual
3668557.142025-08-2384211Actual
616645.002023-04-248426Actual
12050200.002023-09-228417Budget
36917131.612025-08-2384612Actual
1244166.002023-10-238463Actual
13509294.002023-11-228413Actual
3065360.002025-03-248446Actual
8362138.002023-06-258416Actual
1684098.002024-02-228416Actual
30924281.392025-03-248468Actual
10740105.002023-08-238446Actual
3326140.482023-01-238468Actual
1350180.002022-12-238414Actual
33053236.002025-05-248467Actual
1376097.002023-11-228465Actual
6216100.002023-04-248436Budget
24760189.002024-10-228414Actual
15180141.992023-12-238468Actual
27049241.002024-12-228415Actual
1251930.002023-10-238473Budget
182138.002022-12-238456Actual
9204220.002023-07-238414Actual
8833199.572023-06-258418Actual
2193464.002024-07-228416Actual
3655135.002023-02-228464Actual
15657125.002024-01-238464Actual
21665204.002024-07-228463Actual
65190.002022-11-228446Budget
1901483.002024-04-238466Actual
8753100.002023-06-258467Budget
15118334.422023-12-238418Actual
21842168.002024-07-228415Actual
31547206.002025-04-238464Actual
2535576.292024-10-2284111Actual
6962200.002023-05-258414Budget
616750.002023-04-248426Budget
3592213.002023-02-228414Actual
2332156.082024-08-2284111Actual
1830712.462024-03-2484211Actual
1496870.002023-12-238466Actual
2474257.002023-01-238414Actual
32426201.262025-04-2384213Actual
30479221.002025-03-248415Actual
967236.002023-07-238456Actual
2669100.002023-01-238465Budget
265359.272024-11-2184511Actual
1827961.402024-03-2484111Actual
2139550.762024-06-2484311Actual
26837300.002024-12-228413Actual
10320180.002023-08-238414Actual
962568.002023-07-238446Actual
3455592.252025-06-2484112Actual
1026114.722022-11-228428Actual
7101130.002023-05-258415Actual
2034020.972024-05-2484211Actual
1529328.422023-12-2384311Actual
1583517.002024-01-238426Actual
855362.002023-06-258456Actual
1939326.292024-04-2384511Actual
1580888.002024-01-238416Actual
2446676.292024-09-2184611Actual
1523868.852023-12-2384111Actual
8082218.002023-06-258414Actual
756100.002022-11-228466Budget
3216279.482025-04-2384311Actual
1559449.002024-01-238473Actual
23858143.002024-09-218465Actual
26872252.002024-12-228463Actual
5977185.002023-04-248415Actual
9343136.002023-07-238415Actual
2579357.002024-11-218473Actual
37126263.002025-09-228463Actual
1544514.592023-12-2384612Actual
25951180.002024-11-218465Actual
11579200.002023-09-228415Budget
34001123.002025-06-248436Actual
182250.002022-12-238456Budget
32551177.002025-05-248463Actual
1223880.002023-09-228428Budget
789696.002023-06-258413Actual
15622155.002024-01-238414Actual
18221182.902024-03-248468Actual
34734117.042025-06-2484613Actual
37806114.592025-09-2284111Actual
16569180.002024-02-228463Actual
30030103.952025-02-2184112Actual
24675192.002024-10-228463Actual
2497218.002024-10-228426Actual
289390.002023-01-238446Budget
2508581.002024-10-228466Actual
3739799.002025-09-228416Actual
29175182.002025-02-218463Actual
3059953.002025-03-248426Actual
10925164.002023-08-238417Actual
16126132.902024-01-238428Actual
1284990.002023-10-238416Budget
7570200.002023-05-258417Budget
1485531.002023-12-238426Actual
30421273.002025-03-248464Actual
12629156.002023-10-238464Actual
2845130.002023-01-238436Actual
20221146.542024-05-248428Actual
293951.002023-01-238456Actual
1962200.002022-12-238417Budget
31156105.022025-03-2484112Actual
841047.002023-06-258426Actual
3733147.002023-02-228415Actual
3783427.362025-09-2284211Actual
466436.002023-03-258473Actual
31753125.002025-04-238436Actual
25734181.002024-11-218463Actual
26780141.612024-11-2184613Actual
3791513.532025-09-2284511Actual
9265200.002023-07-238464Budget
16689105.002024-02-228464Actual
8460100.002023-06-258436Budget
32877109.002025-05-248436Actual
1351200.002022-12-238414Budget
2021100.002022-12-238467Budget
4201129.002023-02-228417Actual
10596104.002023-08-238416Actual
3967124.002023-02-228436Actual
3901263.532025-10-2384311Actual
1342990.002023-10-238468Budget
2242548.632024-07-2284411Actual
897100.002022-11-228467Budget
3871100.002023-02-228416Budget
1303968.002023-10-238456Actual
29798231.392025-02-218468Actual
17686147.002024-03-248414Actual
915621.002023-07-238473Actual
5650100.002023-04-248413Budget
279730.002023-01-238426Budget
3673975.232025-08-2384411Actual
19845117.002024-05-248465Actual
1005670.002023-07-238468Budget
30627103.002025-03-248436Actual
8692155.002023-06-258417Actual
19071233.002024-04-238417Actual
898119.002022-11-228467Actual
2650840.122024-11-2184411Actual
37537104.002025-09-228466Actual
27930211.782024-12-2284613Actual
1117490.002023-08-238468Budget
11642100.002023-09-228465Budget
1490200.002022-12-238415Budget
3071275.002025-03-248466Actual
30209134.592025-02-2184613Actual
1078762.002023-08-238456Actual
2988436.932025-02-2184211Actual
1836133.742024-03-2484411Actual
21162153.002024-06-248467Actual
21631268.002024-07-228413Actual
13242158.002023-10-238467Actual
3593200.002023-02-228414Budget
32015226.842025-04-238428Actual
2955348.002025-02-218456Actual
6697132.902023-04-248468Actual
837147.002022-11-228417Actual
23263131.392024-08-228468Actual
7241100.002023-05-258416Budget
17778110.002024-03-248415Actual
6777137.002023-05-258413Actual
17158107.142024-02-228428Actual
2716739.002024-12-228426Actual
3218997.572025-04-2384411Actual
38489259.002025-10-238465Actual
17813144.002024-03-248465Actual
3803419.912025-09-2284212Actual
144365.012023-11-2284212Actual
29260327.002025-02-218414Actual
663790.002023-04-248428Budget
274897.002023-01-238416Actual
979200.002022-11-228418Budget
728950.002023-05-258426Budget
1686724.002024-02-228426Actual
4202200.002023-02-228417Budget
2291177.002024-08-228416Actual
3266102.602023-01-238428Actual
25000109.002024-10-228436Actual
3140114.002023-01-238467Actual
8459120.002023-06-258436Actual
3833354.002025-10-238473Actual
1797831.002024-03-248456Actual
69850.002022-11-228456Budget
35415182.902025-07-238428Actual
1423657.142023-11-2284111Actual
21876105.002024-07-228465Actual
14114301.092023-11-228418Actual
20100224.002024-05-248417Actual
506118.002022-11-228416Actual
3404113.002023-02-228413Actual
29972102.892025-02-2184611Actual
234963.002023-01-238463Actual
8284116.002023-06-258465Actual
17192163.212024-02-228468Actual
9481100.002023-07-238416Budget
29050201.262025-01-2284213Actual
466540.002023-03-258473Budget
1898237.002024-04-238456Actual
8691200.002023-06-258417Budget
4916145.002023-03-258465Actual
5383118.002023-03-258467Actual
12379100.002023-10-238413Budget
781895.022023-05-258468Actual
1692164.002024-02-228446Actual
9808192.002023-07-238417Actual
13430172.302023-10-238468Actual
749180.002023-05-258466Budget
2993892.252025-02-2184411Actual
3408578.002025-06-248466Actual
2670179.002023-01-238465Actual
12299110.172023-09-228468Actual
3906613.532025-10-2384511Actual
34617174.172025-06-2484612Actual
3573550.762025-07-2384212Actual
12708200.002023-10-238415Budget
3553570.972025-07-2384211Actual
3148477.002025-04-238473Actual
12770100.002023-10-238465Budget
518650.002023-03-258456Budget
2692986.002024-12-228473Actual
2204139.002024-07-228456Actual
1482881.002023-12-238416Actual
6636117.752023-04-248428Actual
1801069.002024-03-248466Actual
27492184.422024-12-228468Actual
284100.002022-11-228464Budget
33641293.002025-06-248413Actual
1426412.462023-11-2284211Actual
2958684.002025-02-218466Actual
36657178.422025-08-2384111Actual
2098899.002024-06-248436Actual
28582492.002025-01-228418Actual
1251842.002023-10-238473Actual
6963180.002023-05-258414Actual
2340347.572024-08-2284411Actual
3627432.002025-08-238426Actual
294050.002023-01-238456Budget
15537162.002024-01-238463Actual
23823162.002024-09-218415Actual
18102129.002024-03-248467Actual
34826191.002025-07-238463Actual
3857453.002025-10-238426Actual
162469.272024-01-2384211Actual
17926112.002024-03-248436Actual
19633182.002024-05-248463Actual
7629100.002023-05-258467Budget
27337272.002024-12-228417Actual
29643329.002025-02-218417Actual
11641164.002023-09-228465Actual
13368128.362023-10-238428Actual
22761101.002024-08-228464Actual
2787067.922024-12-2284113Actual
205403.952024-05-2484212Actual
579136.002023-04-248473Actual
25699240.002024-11-218413Actual
3106484.802025-03-2484411Actual
35853148.622025-07-2384213Actual
14770102.002023-12-238465Actual
1131270.002023-09-228463Budget
38276179.002025-10-238463Actual
7337100.002023-05-258436Budget
14735168.002023-12-238415Actual
27082162.002024-12-228465Actual
1392743.002023-11-228456Actual
571273.002023-04-248463Actual
36975145.112025-08-2384113Actual
28199229.002025-01-228415Actual
2549760.332024-10-2284611Actual
1795248.002024-03-248446Actual
630942.002023-04-248456Actual
1197178.002023-09-228466Actual
11865100.002023-09-228446Budget
12769108.002023-10-238465Actual
3745299.002025-09-228436Actual
9402168.002023-07-238465Actual
19226131.392024-04-238468Actual
2538311.402024-10-2284211Actual
16160211.692024-01-238468Actual
2532100.002023-01-238464Budget
14176145.022023-11-228468Actual
29023106.522025-01-2284113Actual
27987350.002025-01-228413Actual
5384100.002023-03-258467Budget
1131377.002023-09-228463Actual
603112.002022-11-228436Actual
1866241.002024-04-238473Actual
31929280.002025-04-238467Actual
507100.002022-11-228416Budget
2473236.002024-10-228473Actual
952947.002023-07-238426Actual
3458335.872025-06-2484212Actual
25856161.002024-11-218464Actual
38396200.002025-10-238464Actual
2611843.002024-11-218456Actual
11580182.002023-09-228415Actual
183889.272024-03-2484511Actual
9019100.002023-07-238413Budget
10694124.002023-08-238436Actual
2505229.002024-10-228456Actual
1019470.002023-08-238463Budget
10055138.962023-07-238468Actual
1382097.002023-11-228416Actual
15750143.002024-01-238465Actual
3172535.002025-04-238426Actual
16654222.002024-02-228414Actual
3854788.002025-10-238416Actual
23610278.002024-09-218413Actual
4854200.002023-03-258415Budget
29295184.002025-02-218464Actual
2207478.002024-07-228466Actual
972980.002023-07-238466Budget
32107149.702025-04-2384111Actual
2546423.102024-10-2284511Actual
29501136.002025-02-218436Actual
3015057.392025-02-2184113Actual
1851314.592024-03-2484612Actual
24112211.002024-09-218417Actual
1591549.002024-01-238456Actual
29856165.662025-02-2184111Actual
1969083.002024-05-248473Actual
30514212.002025-03-248465Actual
25297166.242024-10-228468Actual
803527.002023-06-258473Actual
3213573.102025-04-2384211Actual
33796204.002025-06-248464Actual
1735912.462024-02-2284511Actual
1698088.002024-02-228466Actual
22853108.002024-08-228465Actual
34497149.702025-06-2484611Actual
2022128.002022-12-238467Actual
738570.002023-05-258446Budget
24640333.002024-10-228413Actual
27195135.002024-12-228436Actual
26747208.272024-11-2184213Actual
38153118.802025-09-2284213Actual
2096027.002024-06-248426Actual
3862867.002025-10-238446Actual
6447200.002023-04-248417Budget
9868100.002023-07-238467Budget
18724120.002024-04-238464Actual
509198.002023-03-258436Actual
7338117.002023-05-258436Actual
1230090.002023-09-228468Budget
2458310.332024-09-2184612Actual
1310090.002023-10-238466Budget
9264174.002023-07-238464Actual
458762.002023-03-258463Actual
2210145.022022-12-238468Actual
5838200.002023-04-248414Budget
2346356.082024-08-2284611Actual
458670.002023-03-258463Budget
326780.002023-01-238428Budget
13320200.002023-10-238418Budget
1284891.002023-10-238416Actual
34791323.002025-07-238413Actual
18160246.542024-03-248418Actual
31335136.342025-03-2484613Actual
26245208.002024-11-218467Actual
13321243.512023-10-238418Actual
3405351.002025-06-248456Actual
28524213.002025-01-228467Actual
279625.002023-01-238426Actual
31605235.002025-04-238415Actual
2998100.002023-01-238466Budget
205137.142024-05-2484112Actual
130218.002022-12-238473Actual
10517100.002023-08-238465Budget
2662812.462024-11-2184112Actual
7897100.002023-06-258413Budget
3603460.002025-08-238473Actual
2722195.002024-12-228446Actual
2615159.002024-11-218466Actual
30092150.762025-02-2184612Actual
26957309.002024-12-228414Actual
23143232.002024-08-228467Actual
36537496.542025-08-238418Actual
29388189.002025-02-218465Actual
3742432.002025-09-228426Actual
2656944.382024-11-2184611Actual
31218162.462025-03-2484612Actual
1833433.742024-03-2484311Actual
33761316.002025-06-248414Actual
33019353.002025-05-248417Actual
4448131.392023-02-228468Actual
3101036.932025-03-2484211Actual
12566193.002023-10-238414Actual
1890233.002024-04-238426Actual
8142155.002023-06-258464Actual
4527100.002023-03-258413Budget
32671264.002025-05-248464Actual
20135132.002024-05-248467Actual
7022142.002023-05-258464Actual
2148134.422022-12-238428Actual
30769315.002025-03-248417Actual
1882100.002022-12-238466Budget
907880.002023-07-238463Budget
3397336.002025-06-248426Actual
33111352.602025-05-248418Actual
10459156.002023-08-238415Actual
2763290.122024-12-2284411Actual
6040142.002023-04-248465Actual
504246.002023-03-258426Actual
2144910.332024-06-2484511Actual
11500144.002023-09-228464Actual
3218269.272023-01-238418Actual
36103.002022-11-228413Actual
24232146.542024-09-218428Actual
37002164.412025-08-2384213Actual
37246288.002025-09-228464Actual
32608107.002025-05-248473Actual
1387570.002023-11-228436Actual
3284929.002025-05-248426Actual
245247.142024-09-2184112Actual
39338190.732025-10-2384613Actual
365147.002022-11-228415Actual
3812697.742025-09-2284113Actual
3438237.992025-06-2484211Actual
1489216.002022-12-238415Actual
39305210.032025-10-2384213Actual
130330.002022-12-238473Budget
2104051.002024-06-248456Actual
31098107.142025-03-2484611Actual
38865149.572025-10-238428Actual
1336980.002023-10-238428Budget
234880.002023-01-238463Budget
26333198.052024-11-218428Actual
3405100.002023-02-228413Budget
23971105.002024-09-218436Actual
2036718.842024-05-2484311Actual
2648144.382024-11-2184311Actual
12049164.002023-09-228417Actual
33467141.192025-05-2484612Actual
850770.002023-06-258446Budget
5839242.002023-04-248414Actual
2101469.002024-06-248446Actual
1551100.002022-12-238465Budget
34177184.002025-06-248467Actual
2196127.002024-07-228426Actual
33139172.302025-05-248428Actual
2432352.892024-09-2184111Actual
1186474.002023-09-228446Actual
604100.002022-11-228436Budget
28965129.482025-01-2284612Actual
2296685.002024-08-228436Actual
1998461.002024-05-248446Actual
27550159.272024-12-2284111Actual
6776100.002023-05-258413Budget
164778.212024-01-2384612Actual
32764250.002025-05-248465Actual
10381116.002023-08-238464Actual
38744355.002025-10-238417Actual
122592.002022-12-238463Actual
2435123.102024-09-2184211Actual
2749100.002023-01-238416Budget
33231160.342025-05-2484111Actual
1727823.102024-02-2284211Actual
6589100.002023-04-248418Budget
17566355.002024-03-248413Actual
1928468.852024-04-2384111Actual
39100132.682025-10-2384611Actual
2072044.002024-06-248473Actual
35387410.182025-07-238418Actual
12946100.002023-10-238436Budget
4712196.002023-03-258414Actual
10380100.002023-08-238464Budget
2642690.122024-11-2184111Actual
2042126.292024-05-2484511Actual
2947334.002025-02-218426Actual
7630169.002023-05-258467Actual
19192160.182024-04-238428Actual
3139100.002023-01-238467Budget
5462311.692023-03-258418Actual
1990385.002024-05-248416Actual
2334936.932024-08-2284211Actual
9344100.002023-07-238415Budget
188377.002022-12-238466Actual
38241326.002025-10-238413Actual
366200.002022-11-228415Budget
1893094.002024-04-238436Actual
4994100.002023-03-258416Budget
15863102.002024-01-238436Actual
1631100.002022-12-238416Budget
2846100.002023-01-238436Budget
38068205.022025-09-2284612Actual
855440.002023-06-258456Budget
29764176.842025-02-218428Actual
36302125.002025-08-238436Actual
728856.002023-05-258426Actual
7709193.512023-05-258418Actual
4853190.002023-03-258415Actual
3558972.042025-07-2384411Actual
2601153.002024-11-218416Actual
12567200.002023-10-238414Budget
242631.002023-01-238473Actual
36565191.992025-08-238428Actual
1526611.402023-12-2384211Actual
9018110.002023-07-238413Actual
14558204.002023-12-238463Actual
16098305.632024-01-238418Actual
10460200.002023-08-238415Budget
75794.002022-11-228466Actual
7102100.002023-05-258415Budget
25142276.002024-10-228417Actual
17871100.002024-03-248416Actual
20193279.872024-05-248418Actual
894070.002023-06-258468Budget
888190.002023-06-258428Budget
8143200.002023-06-258464Budget
3898563.532025-10-2384211Actual
3918650.762025-10-2384212Actual
32822127.002025-05-248416Actual
1961160.002022-12-238417Actual
39220189.062025-10-2384612Actual

Generated 2025-12-23 04:03:07.391 UTC