[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 358   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-12-2484411Actual
30890179.872025-03-268428Actual
2098899.002024-06-268436Actual
21162153.002024-06-268467Actual
18570380.002024-04-258413Actual
35977205.002025-08-258463Actual
2440547.572024-09-2384411Actual
1411139.002022-12-258464Actual
164198.212024-01-2584112Actual
507100.002022-11-248416Budget
5572123.812023-03-278468Actual
16126132.902024-01-258428Actual
3638792.002025-08-258466Actual
5838200.002023-04-268414Budget
2437831.612024-09-2384311Actual
3334794.382025-05-2684611Actual
12112113.002023-09-248467Actual
30421273.002025-03-268464Actual
32459118.802025-04-2584613Actual
2245877.362024-07-2484611Actual
188377.002022-12-258466Actual
167930.002022-12-258426Budget
803527.002023-06-278473Actual
4853190.002023-03-278415Actual
33888239.002025-06-268465Actual
21282146.542024-06-268468Actual
1882100.002022-12-258466Budget
15025261.002023-12-258417Actual
12299110.172023-09-248468Actual
27693111.402024-12-2484611Actual
16040198.002024-01-258467Actual
32341153.952025-04-2584612Actual
2239839.062024-07-2484311Actual
13665134.002023-11-248464Actual
1360379.002023-11-248473Actual
19718158.002024-05-268414Actual
2237130.552024-07-2484211Actual
8222160.002023-06-278415Actual
33525122.312025-05-2684113Actual
9265200.002023-07-258464Budget
1559449.002024-01-258473Actual
2998100.002023-01-258466Budget
164465.012024-01-2584212Actual
34946249.002025-07-258464Actual
27550159.272024-12-2484111Actual
10460200.002023-08-258415Budget
2435123.102024-09-2384211Actual
20254196.542024-05-268468Actual
34617174.172025-06-2684612Actual
8753100.002023-06-278467Budget
20135132.002024-05-268467Actual
1303968.002023-10-258456Actual
2234373.102024-07-2484111Actual
10925164.002023-08-258417Actual
5462311.692023-03-278418Actual
1197090.002023-09-248466Budget
1230090.002023-09-248468Budget
28582492.002025-01-248418Actual
444780.002023-02-248468Budget
15118334.422023-12-258418Actual
33796204.002025-06-268464Actual
8363100.002023-06-278416Budget
8284116.002023-06-278465Actual
962568.002023-07-258446Actual
7709193.512023-05-278418Actual
6777137.002023-05-278413Actual
34263245.032025-06-268428Actual
69850.002022-11-248456Budget
3520444.002025-07-258456Actual
8221100.002023-06-278415Budget
32107149.702025-04-2584111Actual
31335136.342025-03-2684613Actual
1172190.002023-09-248416Budget
13631137.002023-11-248414Actual
1727135.002022-12-258436Actual
26366187.452024-11-238468Actual
850665.002023-06-278446Actual
1376097.002023-11-248465Actual
33854209.002025-06-268415Actual
1684098.002024-02-248416Actual
29388189.002025-02-238465Actual
23143232.002024-08-248467Actual
12378107.002023-10-258413Actual
17730.002022-11-248473Budget
2603818.002024-11-238426Actual
26305484.422024-11-238418Actual
18782108.002024-04-258415Actual
12566193.002023-10-258414Actual
31605235.002025-04-258415Actual
5839242.002023-04-268414Actual
524499.002023-03-278466Actual
36154275.002025-08-258415Actual
3592213.002023-02-248414Actual
31037102.892025-03-2684311Actual
23858143.002024-09-238465Actual
12379100.002023-10-258413Budget
31156105.022025-03-2684112Actual
36062433.002025-08-258414Actual
1961160.002022-12-258417Actual
3078200.002023-01-258417Budget
38744355.002025-10-258417Actual
743133.002023-05-278456Actual
38489259.002025-10-258465Actual
36189174.002025-08-258465Actual
37091396.002025-09-248413Actual
837147.002022-11-248417Actual
2096027.002024-06-268426Actual
38184239.852025-09-2484613Actual
466540.002023-03-278473Budget
19106234.002024-04-258467Actual
7101130.002023-05-278415Actual
1621868.852024-01-2584111Actual
1939326.292024-04-2584511Actual
2845130.002023-01-258436Actual
10381116.002023-08-258464Actual
7708200.002023-05-278418Budget
2299252.002024-08-248446Actual
2878483.742025-01-2484411Actual
25951180.002024-11-238465Actual
3325959.272025-05-2684211Actual
10694124.002023-08-258436Actual
12993100.002023-10-258446Budget
32015226.842025-04-258428Actual
749180.002023-05-278466Budget
39100132.682025-10-2584611Actual
15622155.002024-01-258414Actual
2999116.002023-01-258466Actual
245247.142024-09-2384112Actual
15146126.842023-12-258428Actual
3440985.872025-06-2684311Actual
6039200.002023-04-268465Budget
30862542.002025-03-268418Actual
2765940.122024-12-2484511Actual
2716739.002024-12-248426Actual
10693100.002023-08-258436Budget
29023106.522025-01-2484113Actual
14142117.752023-11-248428Actual
1544514.592023-12-2584612Actual
11579200.002023-09-248415Budget
11720108.002023-09-248416Actual
2402357.002024-09-238456Actual
504350.002023-03-278426Budget
29643329.002025-02-238417Actual
220990.002022-12-258468Budget
2305185.002024-08-248466Actual
5977185.002023-04-268415Actual
2497218.002024-10-248426Actual
9947325.332023-07-258418Actual
513980.002023-03-278446Budget
30769315.002025-03-268417Actual
967236.002023-07-258456Actual
242730.002023-01-258473Budget
2204139.002024-07-248456Actual
691430.002023-05-278473Budget
14770102.002023-12-258465Actual
12191200.002023-09-248418Budget
21631268.002024-07-248413Actual
38454215.002025-10-258415Actual
242631.002023-01-258473Actual
23263131.392024-08-248468Actual
31929280.002025-04-258467Actual
3067949.002025-03-268456Actual
2289100.002023-01-258413Budget
183889.272024-03-2684511Actual
20193279.872024-05-268418Actual
15715125.002024-01-258415Actual
2039443.312024-05-2684411Actual
1191139.002023-09-248456Actual
1435145.442023-11-2484611Actual
21220346.542024-06-268418Actual
37628271.002025-09-248467Actual
37211424.002025-09-248414Actual
3005823.102025-02-2384212Actual
365147.002022-11-248415Actual
24760189.002024-10-248414Actual
9480123.002023-07-258416Actual
25263158.662024-10-248428Actual
3871100.002023-02-248416Budget
21842168.002024-07-248415Actual
23765151.002024-09-238464Actual
3404113.002023-02-248413Actual
26210270.002024-11-238417Actual
31218162.462025-03-2684612Actual
37861102.892025-09-2484311Actual
17686147.002024-03-268414Actual
1898237.002024-04-258456Actual
17625.002022-11-248473Actual
16534318.002024-02-248413Actual
31895316.002025-04-258417Actual
3898563.532025-10-2584211Actual
4123124.002023-02-248466Actual
728950.002023-05-278426Budget
3219200.002023-01-258418Budget
26747208.272024-11-2384213Actual
2846100.002023-01-258436Budget
15180141.992023-12-258468Actual
1936634.802024-04-2584411Actual
13321243.512023-10-258418Actual
3673975.232025-08-2584411Actual
1830712.462024-03-2684211Actual
3734200.002023-02-248415Budget
14558204.002023-12-258463Actual
33676168.002025-06-268463Actual
2391699.002024-09-238416Actual
2875773.102025-01-2484311Actual
24112211.002024-09-238417Actual
20221146.542024-05-268428Actual
35152114.002025-07-258436Actual
28234220.002025-01-248465Actual
32516293.002025-05-268413Actual
16782164.002024-02-248465Actual
11818117.002023-09-248436Actual
9204220.002023-07-258414Actual
9264174.002023-07-258464Actual
7570200.002023-05-278417Budget
6510100.002023-04-268467Budget
2839960.002025-01-248456Actual
33761316.002025-06-268414Actual
2873043.312025-01-2484211Actual
35886141.612025-07-2584613Actual
9680.002022-11-248463Budget
3183889.002025-04-258466Actual
3791513.532025-09-2484511Actual
1993030.002024-05-268426Actual
55440.002022-11-248426Actual
33946116.002025-06-268416Actual
6962200.002023-05-278414Budget
10055138.962023-07-258468Actual
205137.142024-05-2684112Actual
2722195.002024-12-248446Actual
907880.002023-07-258463Budget
34734117.042025-06-2684613Actual
4915200.002023-03-278465Budget
38241326.002025-10-258413Actual
7569240.002023-05-278417Actual
17813144.002024-03-268465Actual
1627331.612024-01-2584311Actual
1289736.002023-10-258426Actual
21876105.002024-07-248465Actual
31640231.002025-04-258465Actual
144365.012023-11-2484212Actual
26245208.002024-11-238467Actual
458670.002023-03-278463Budget
1493550.002023-12-258456Actual
2034020.972024-05-2684211Actual
17926112.002024-03-268436Actual
1310187.002023-10-258466Actual
9792.002022-11-248463Actual
32671264.002025-05-268464Actual
20628333.002024-06-268413Actual
25734181.002024-11-238463Actual
1167100.002022-12-258413Budget
13242158.002023-10-258467Actual
22224251.092024-07-248418Actual
30514212.002025-03-268465Actual
19226131.392024-04-258468Actual
571273.002023-04-268463Actual
31512364.002025-04-258414Actual
3446328.422025-06-2684511Actual
2031276.292024-05-2684111Actual
841150.002023-06-278426Budget
29501136.002025-02-238436Actual
6776100.002023-05-278413Budget
4713200.002023-03-278414Budget
32608107.002025-05-268473Actual
28644178.362025-01-248468Actual
225200.002022-11-248414Budget
3718380.002025-09-248473Actual
2988436.932025-02-2384211Actual
9994179.872023-07-258428Actual
2288125.002023-01-258413Actual
194843.952024-04-2584112Actual
1489216.002022-12-258415Actual
1078762.002023-08-258456Actual
2148345.442024-06-2684611Actual
1485531.002023-12-258426Actual
23971105.002024-09-238436Actual
8143200.002023-06-278464Budget
27930211.782024-12-2484613Actual
1027230.002023-08-258473Budget
13725182.002023-11-248415Actual
26780141.612024-11-2384613Actual
12567200.002023-10-258414Budget
354540.002023-02-248473Budget
1423657.142023-11-2484111Actual
2144910.332024-06-2684511Actual
30266373.002025-03-268413Actual
11817100.002023-09-248436Budget
3218269.272023-01-258418Actual
1552114.002022-12-258465Actual
1111280.002023-08-258428Budget
108590.002022-11-248468Budget
1836133.742024-03-2684411Actual
10846103.002023-08-258466Actual
293951.002023-01-258456Actual
182138.002022-12-258456Actual
1789828.002024-03-268426Actual
3685682.682025-08-2584112Actual
604100.002022-11-248436Budget
25699240.002024-11-238413Actual
3172535.002025-04-258426Actual
35449216.242025-07-258468Actual
2787067.922024-12-2484113Actual
69747.002022-11-248456Actual
65072.002022-11-248446Actual
4774100.002023-03-278464Budget
274897.002023-01-258416Actual
518650.002023-03-278456Budget
3582671.432025-07-2584113Actual
33231160.342025-05-2684111Actual
12946100.002023-10-258436Budget
2538311.402024-10-2484211Actual
29972102.892025-02-2384611Actual
26333198.052024-11-238428Actual
1686724.002024-02-248426Actual
2093369.002024-06-268416Actual
14054214.002023-11-248467Actual
3561615.652025-07-2584511Actual
2543729.482024-10-2484411Actual
3139100.002023-01-258467Budget
1336980.002023-10-258428Budget
13320200.002023-10-258418Budget
17158107.142024-02-248428Actual
32729257.002025-05-268415Actual
2648144.382024-11-2384311Actual
37686385.942025-09-248418Actual
15863102.002024-01-258436Actual
3733147.002023-02-248415Actual
39338190.732025-10-2584613Actual
3593200.002023-02-248414Budget
18160246.542024-03-268418Actual
1488396.002023-12-258436Actual
13544217.002023-11-248463Actual
1176940.002023-09-248426Budget
32426201.262025-04-2584213Actual
2541027.362024-10-2484311Actual
31698108.002025-04-258416Actual
284100.002022-11-248464Budget
2207478.002024-07-248466Actual
10518123.002023-08-258465Actual
16160211.692024-01-258468Actual
30092150.762025-02-2384612Actual
861380.002023-06-278466Budget
438990.002023-02-248428Budget
2172236.002024-07-248473Actual
8691200.002023-06-278417Budget
506118.002022-11-248416Actual
22606309.002024-08-248413Actual
2193464.002024-07-248416Actual
2332156.082024-08-2484111Actual
25821232.002024-11-238414Actual
2343013.532024-08-2484511Actual
1588955.002024-01-258446Actual
1727823.102024-02-2484211Actual
3140114.002023-01-258467Actual
36537496.542025-08-258418Actual
224180.002022-11-248414Actual
6119100.002023-04-268416Budget
29140360.002025-02-238413Actual
28702165.662025-01-2484111Actual
2535576.292024-10-2484111Actual
1191260.002023-09-248456Budget
10459156.002023-08-258415Actual
1526611.402023-12-2584211Actual
7630169.002023-05-278467Actual
1995897.002024-05-268436Actual
1186474.002023-09-248446Actual
898119.002022-11-248467Actual
2609248.002024-11-238446Actual
579040.002023-04-268473Budget
749073.002023-05-278466Actual
3180550.002025-04-258456Actual
20663196.002024-06-268463Actual
37748261.692025-09-248468Actual
2944696.002025-02-238416Actual
962470.002023-07-258446Budget
3402783.002025-06-268446Actual
2508581.002024-10-248466Actual
122592.002022-12-258463Actual
2334936.932024-08-2484211Actual
1801069.002024-03-268466Actual
2340347.572024-08-2484411Actual
20783125.002024-06-268464Actual
2210145.022022-12-258468Actual
1842242.252024-03-2684611Actual
3118436.932025-03-2684212Actual
2475200.002023-01-258414Budget
3918650.762025-10-2584212Actual
1797831.002024-03-268456Actual
22166194.002024-07-248467Actual
11501100.002023-09-248464Budget
2291177.002024-08-248416Actual
33584206.522025-05-2684613Actual
144098.212023-11-2484112Actual
1532044.382023-12-2584411Actual
1890233.002024-04-258426Actual
3627432.002025-08-258426Actual
789696.002023-06-278413Actual
14176145.022023-11-248468Actual
10926200.002023-08-258417Budget
952850.002023-07-258426Budget
354436.002023-02-248473Actual
2399767.002024-09-238446Actual
195115.012024-04-2584212Actual
37948105.022025-09-2484611Actual
2021100.002022-12-258467Budget
37806114.592025-09-2484111Actual
4201129.002023-02-248417Actual
1117490.002023-08-258468Budget
3035884.002025-03-268473Actual
1795248.002024-03-268446Actual
2394315.002024-09-238426Actual
2293819.002024-08-248426Actual
2724743.002024-12-248456Actual
2254915.652024-07-2484612Actual
2045541.192024-05-2684611Actual
915621.002023-07-258473Actual
28610193.512025-01-248428Actual
32962115.002025-05-268466Actual
35507120.972025-07-2584111Actual
19071233.002024-04-258417Actual
967140.002023-07-258456Budget
27430357.152024-12-248418Actual
3573550.762025-07-2584212Actual
39220189.062025-10-2584612Actual
17566355.002024-03-268413Actual
11500144.002023-09-248464Actual
38361395.002025-10-258414Actual
34702152.132025-06-2684213Actual
8362138.002023-06-278416Actual
3015057.392025-02-2384113Actual
1583517.002024-01-258426Actual
2505229.002024-10-248456Actual
130330.002022-12-258473Budget
2296685.002024-08-248436Actual
19810135.002024-05-268415Actual
1535467.782023-12-2584611Actual
2473236.002024-10-248473Actual
3967124.002023-02-248436Actual
1410100.002022-12-258464Budget
13430172.302023-10-258468Actual
1461538.002023-12-258473Actual
10596104.002023-08-258416Actual
1833433.742024-03-2684311Actual
1750914.592024-02-2484612Actual
2157413.532024-06-2684612Actual
9577117.002023-07-258436Actual
28489404.002025-01-248417Actual
3292943.002025-05-268456Actual
27987350.002025-01-248413Actual
23730195.002024-09-238414Actual
4448131.392023-02-248468Actual
8692155.002023-06-278417Actual
34296193.512025-06-268468Actual
2843299.002025-01-248466Actual
22819145.002024-08-248415Actual
4775153.002023-03-278464Actual
5650100.002023-04-268413Budget
1392743.002023-11-248456Actual
1429145.442023-11-2484311Actual
13179148.002023-10-258417Actual
1299299.002023-10-258446Actual
34354196.512025-06-2684111Actual
579136.002023-04-268473Actual
122480.002022-12-258463Budget
24232146.542024-09-238428Actual
795678.002023-06-278463Actual
2405555.002024-09-238466Actual
20875161.002024-06-268465Actual
36657178.422025-08-2584111Actual
4340184.422023-02-248418Actual
102780.002022-11-248428Budget
36975145.112025-08-2584113Actual
1496870.002023-12-258466Actual
3328665.652025-05-2684311Actual
3783427.362025-09-2484211Actual
3509784.002025-07-258416Actual
3679882.682025-08-2584611Actual
13368128.362023-10-258428Actual
2993892.252025-02-2384411Actual
3224984.802025-04-2584611Actual
6448240.002023-04-268417Actual
406250.002023-02-248456Budget
28022222.002025-01-248463Actual
3177971.002025-04-258446Actual
33641293.002025-06-268413Actual
9018110.002023-07-258413Actual
34497149.702025-06-2684611Actual
10741100.002023-08-258446Budget
1848010.332024-03-2684112Actual
27372223.002024-12-248467Actual
20841155.002024-06-268415Actual
34791323.002025-07-258413Actual
3443682.682025-06-2684411Actual
603112.002022-11-248436Actual
36565191.992025-08-258428Actual
2301860.002024-08-248456Actual
3603460.002025-08-258473Actual
3106484.802025-03-2684411Actual
2611843.002024-11-238456Actual
11580182.002023-09-248415Actual
2728082.002024-12-248466Actual
18724120.002024-04-258464Actual
21127160.002024-06-268417Actual
3635460.002025-08-258456Actual
5384100.002023-03-278467Budget
16654222.002024-02-248414Actual
25142276.002024-10-248417Actual
15060196.002023-12-258467Actual
31098107.142025-03-2684611Actual
12629156.002023-10-258464Actual
3290386.002025-05-268446Actual
2831929.002025-01-248426Actual
38068205.022025-09-2484612Actual
18188117.752024-03-268428Actual
75794.002022-11-248466Actual
12945107.002023-10-258436Actual
1396076.002023-11-248466Actual
19192160.182024-04-258428Actual
346670.002023-02-248463Budget
10517100.002023-08-258465Budget
2443211.402024-09-2384511Actual
2579357.002024-11-238473Actual
3101036.932025-03-2684211Actual
3077222.002023-01-258417Actual
35707122.042025-07-2584112Actual
3906613.532025-10-2584511Actual
30572112.002025-03-268416Actual
14735168.002023-12-258415Actual
30386326.002025-03-268414Actual
2139550.762024-06-2684311Actual
1689590.002024-02-248436Actual
3512439.002025-07-258426Actual
7241100.002023-05-278416Budget
162469.272024-01-2584211Actual
38957134.802025-10-2584111Actual
3218997.572025-04-2584411Actual
2001039.002024-05-268456Actual
11641164.002023-09-248465Actual
366200.002022-11-248415Budget
743240.002023-05-278456Budget
1928468.852024-04-2584111Actual
3558972.042025-07-2584411Actual
9867121.002023-07-258467Actual
18690194.002024-04-258414Actual
11065200.002023-08-258418Budget
2458310.332024-09-2384612Actual
22131184.002024-07-248417Actual
3071275.002025-03-268466Actual
3438237.992025-06-2684211Actual
33552127.572025-05-2684213Actual
2178485.002024-07-248464Actual
2777924.162024-12-2484212Actual
29678237.002025-02-238467Actual
2837378.002025-01-248446Actual
3750462.002025-09-248456Actual
3671276.292025-08-2584311Actual
1636136.932024-01-2584611Actual
3216279.482025-04-2584311Actual
1827961.402024-03-2684111Actual
14643187.002023-12-258414Actual
2196127.002024-07-248426Actual
2432352.892024-09-2384111Actual
2991196.512025-02-2384311Actual
2662812.462024-11-2384112Actual
1384725.002023-11-248426Actual
425100.002022-11-248465Budget
5463100.002023-03-278418Budget
11439231.002023-09-248414Actual
285145.002022-11-248464Actual
27605115.652024-12-2484311Actual
29353262.002025-02-238415Actual
2612200.002023-01-258415Budget
34826191.002025-07-258463Actual
4994100.002023-03-278416Budget
17601202.002024-03-268463Actual
25297166.242024-10-248468Actual
36479249.002025-08-258467Actual
3901263.532025-10-2584311Actual
13180200.002023-10-258417Budget
1350180.002022-12-258414Actual
2446676.292024-09-2384611Actual
2104051.002024-06-268456Actual
37537104.002025-09-248466Actual
7337100.002023-05-278436Budget
3517869.002025-07-258446Actual
38779222.002025-10-258467Actual
2952776.002025-02-238446Actual
2611177.002023-01-258415Actual
39305210.032025-10-2584213Actual
28107444.002025-01-248414Actual
1342990.002023-10-258468Budget
9946200.002023-07-258418Budget
1733249.702024-02-2484411Actual
897100.002022-11-248467Budget
234880.002023-01-258463Budget
35415182.902025-07-258428Actual
37034134.592025-08-2584613Actual
27195135.002024-12-248436Actual
1176862.002023-09-248426Actual
2346356.082024-08-2484611Actual
9019100.002023-07-258413Budget
55530.002022-11-248426Budget
3405100.002023-02-248413Budget
11252100.002023-09-248413Budget
2107086.002024-06-268466Actual
205403.952024-05-2684212Actual
19752101.002024-05-268464Actual
2036718.842024-05-2684311Actual
7161135.002023-05-278465Actual
663790.002023-04-268428Budget
11253140.002023-09-248413Actual
3065360.002025-03-268446Actual
616750.002023-04-268426Budget
12708200.002023-10-258415Budget
37100.002022-11-248413Budget
999590.002023-07-258428Budget
26837300.002024-12-248413Actual
22726189.002024-08-248414Actual
2242548.632024-07-2484411Actual
29798231.392025-02-238468Actual
28347146.002025-01-248436Actual
915730.002023-07-258473Budget
907974.002023-07-258463Actual
2057113.532024-05-2684612Actual
27812189.062024-12-2484612Actual
8754148.002023-06-278467Actual
3968100.002023-02-248436Budget
691529.002023-05-278473Actual
9205200.002023-07-258414Budget
1019580.002023-08-258463Actual
5383118.002023-03-278467Actual
2134053.952024-06-2684111Actual
3523787.002025-07-258466Actual
669880.002023-04-268468Budget
15537162.002024-01-258463Actual
35387410.182025-07-258418Actual
2666213.532024-11-2384612Actual
1851314.592024-03-2684612Actual
32399127.572025-04-2584113Actual
3455592.252025-06-2684112Actual
557180.002023-03-278468Budget
17037196.002024-02-248417Actual
9402168.002023-07-258465Actual
29260327.002025-02-238414Actual
611894.002023-04-268416Actual
6636117.752023-04-268428Actual
3405351.002025-06-268456Actual
3668557.142025-08-2584211Actual
9578100.002023-07-258436Budget
12050200.002023-09-248417Budget
12769108.002023-10-258465Actual
23823162.002024-09-238415Actual
37126263.002025-09-248463Actual
2955348.002025-02-238456Actual
9807200.002023-07-258417Budget
781895.022023-05-278468Actual
3213573.102025-04-2584211Actual
1551100.002022-12-258465Budget
1139018.002023-09-248473Actual
2606690.002024-11-238436Actual
2532100.002023-01-258464Budget
1223880.002023-09-248428Budget
154127.142023-12-2584112Actual
326780.002023-01-258428Budget
1631100.002022-12-258416Budget
1594869.002024-01-258466Actual
36103.002022-11-248413Actual
1084790.002023-08-258466Budget
2958684.002025-02-238466Actual
3739799.002025-09-248416Actual
36917131.612025-08-2584612Actual
30030103.952025-02-2384112Actual
279625.002023-01-258426Actual
4916145.002023-03-278465Actual
29736425.332025-02-238418Actual
24887125.002024-10-248465Actual
2645439.062024-11-2384211Actual
2615159.002024-11-238466Actual
27492184.422024-12-248468Actual
972873.002023-07-258466Actual
10986153.002023-08-258467Actual
1284990.002023-10-258416Budget
3676639.062025-08-2584511Actual
8880117.752023-06-278428Actual
256148.212024-10-2484612Actual
1351200.002022-12-258414Budget
412290.002023-02-248466Budget
19599288.002024-05-268413Actual
27897204.762024-12-2484213Actual
26957309.002024-12-248414Actual
30924281.392025-03-268468Actual
38899195.022025-10-258468Actual
10134105.002023-08-258413Actual
11642100.002023-09-248465Budget
38865149.572025-10-258428Actual
756100.002022-11-248466Budget
10135100.002023-08-258413Budget
1078860.002023-08-258456Budget
24675192.002024-10-248463Actual
2042126.292024-05-2684511Actual
177590.002022-12-258446Budget
979200.002022-11-248418Budget
21248176.842024-06-268428Actual
391950.002023-02-248426Budget
1284891.002023-10-258416Actual
346766.002023-02-248463Actual
34177184.002025-06-268467Actual
21750165.002024-07-248414Actual
35768205.022025-07-2584612Actual
616645.002023-04-268426Actual
12628100.002023-10-258464Budget
571370.002023-04-268463Budget
6215120.002023-04-268436Actual
28965129.482025-01-2484612Actual
2370236.002024-09-238473Actual
37246288.002025-09-248464Actual
7240118.002023-05-278416Actual
893991.992023-06-278468Actual
19633182.002024-05-268463Actual
1197178.002023-09-248466Actual
3564995.442025-07-2584611Actual
3655135.002023-02-248464Actual
738570.002023-05-278446Budget
4995103.002023-03-278416Actual

Generated 2025-12-24 08:09:07.274 UTC