[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-11-248467Actual
2873043.312025-01-2484211Actual
3803419.912025-09-2484212Actual
27812189.062024-12-2484612Actual
36975145.112025-08-2584113Actual
164778.212024-01-2584612Actual
35152114.002025-07-258436Actual
10741100.002023-08-258446Budget
20663196.002024-06-268463Actual
15715125.002024-01-258415Actual
3553570.972025-07-2584211Actual
274897.002023-01-258416Actual
15146126.842023-12-258428Actual
513980.002023-03-278446Budget
2207478.002024-07-248466Actual
27605115.652024-12-2484311Actual
12111100.002023-09-248467Budget
33641293.002025-06-268413Actual
1005670.002023-07-258468Budget
2714086.002024-12-248416Actual
35415182.902025-07-258428Actual
20628333.002024-06-268413Actual
2022128.002022-12-258467Actual
346766.002023-02-248463Actual
19192160.182024-04-258428Actual
12993100.002023-10-258446Budget
579040.002023-04-268473Budget
3812697.742025-09-2484113Actual
5463100.002023-03-278418Budget
26747208.272024-11-2384213Actual
1523868.852023-12-2584111Actual
30627103.002025-03-268436Actual
15502364.002024-01-258413Actual
289390.002023-01-258446Budget
1689590.002024-02-248436Actual
28199229.002025-01-248415Actual
15180141.992023-12-258468Actual
2234373.102024-07-2484111Actual
5511135.932023-03-278428Actual
2204139.002024-07-248456Actual
4341100.002023-02-248418Budget
69850.002022-11-248456Budget
5384100.002023-03-278467Budget
3218997.572025-04-2584411Actual
2535576.292024-10-2484111Actual
26872252.002024-12-248463Actual
2435123.102024-09-2384211Actual
9018110.002023-07-258413Actual
6777137.002023-05-278413Actual
907974.002023-07-258463Actual
35387410.182025-07-258418Actual
2692986.002024-12-248473Actual
23858143.002024-09-238465Actual
1662688.002024-02-248473Actual
10134105.002023-08-258413Actual
841047.002023-06-278426Actual
3635460.002025-08-258456Actual
32636448.002025-05-268414Actual
9807200.002023-07-258417Budget
1928468.852024-04-2584111Actual
5572123.812023-03-278468Actual
3517869.002025-07-258446Actual
26780141.612024-11-2384613Actual
32341153.952025-04-2584612Actual
9680.002022-11-248463Budget
7102100.002023-05-278415Budget
31895316.002025-04-258417Actual
12190201.082023-09-248418Actual
2245877.362024-07-2484611Actual
13241100.002023-10-258467Budget
1750914.592024-02-2484612Actual
3071275.002025-03-268466Actual
1801069.002024-03-268466Actual
8143200.002023-06-278464Budget
20135132.002024-05-268467Actual
25235317.752024-10-248418Actual
39220189.062025-10-2584612Actual
7569240.002023-05-278417Actual
7897100.002023-06-278413Budget
2045541.192024-05-2684611Actual
195429.272024-04-2584612Actual
34001123.002025-06-268436Actual
27987350.002025-01-248413Actual
33467141.192025-05-2684612Actual
36062433.002025-08-258414Actual
1890233.002024-04-258426Actual
3438237.992025-06-2684211Actual
3632876.002025-08-258446Actual
122480.002022-12-258463Budget
2837378.002025-01-248446Actual
13631137.002023-11-248414Actual
20193279.872024-05-268418Actual
6119100.002023-04-268416Budget
32049213.212025-04-258468Actual
14019162.002023-11-248417Actual
683680.002023-05-278463Budget
10926200.002023-08-258417Budget
1396076.002023-11-248466Actual
2305185.002024-08-248466Actual
1765835.002024-03-268473Actual
509198.002023-03-278436Actual
27751116.722024-12-2484112Actual
37537104.002025-09-248466Actual
2642690.122024-11-2384111Actual
2497218.002024-10-248426Actual
683793.002023-05-278463Actual
12050200.002023-09-248417Budget
12708200.002023-10-258415Budget
33173219.272025-05-268468Actual
4712196.002023-03-278414Actual
29295184.002025-02-238464Actual
3035884.002025-03-268473Actual
1423657.142023-11-2484111Actual
2269875.002024-08-248473Actual
35943252.002025-08-258413Actual
8222160.002023-06-278415Actual
4915200.002023-03-278465Budget
29388189.002025-02-238465Actual
32459118.802025-04-2584613Actual
893991.992023-06-278468Actual
2952776.002025-02-238446Actual
31929280.002025-04-258467Actual
6589100.002023-04-268418Budget
1936634.802024-04-2584411Actual
3558972.042025-07-2584411Actual
3334794.382025-05-2684611Actual
12379100.002023-10-258413Budget
34296193.512025-06-268468Actual
26366187.452024-11-238468Actual
1310090.002023-10-258466Budget
20875161.002024-06-268465Actual
34675134.592025-06-2684113Actual
1698088.002024-02-248466Actual
38454215.002025-10-258415Actual
915730.002023-07-258473Budget
3405100.002023-02-248413Budget
11065200.002023-08-258418Budget
2239839.062024-07-2484311Actual
36154275.002025-08-258415Actual
30890179.872025-03-268428Actual
4995103.002023-03-278416Actual
14735168.002023-12-258415Actual
10740105.002023-08-258446Actual
2402357.002024-09-238456Actual
1084790.002023-08-258466Budget
2139550.762024-06-2684311Actual
4201129.002023-02-248417Actual
15118334.422023-12-258418Actual
31335136.342025-03-2684613Actual
1350180.002022-12-258414Actual
167930.002022-12-258426Budget
27930211.782024-12-2484613Actual
1933917.782024-04-2584311Actual
743240.002023-05-278456Budget
2611177.002023-01-258415Actual
29050201.262025-01-2484213Actual
294050.002023-01-258456Budget
9946200.002023-07-258418Budget
2508581.002024-10-248466Actual
604100.002022-11-248436Budget
38153118.802025-09-2484213Actual
39158113.532025-10-2584112Actual
8083200.002023-06-278414Budget
915621.002023-07-258473Actual
14524252.002023-12-258413Actual
225200.002022-11-248414Budget
999590.002023-07-258428Budget
31303132.832025-03-2684213Actual
6962200.002023-05-278414Budget
23143232.002024-08-248467Actual
524499.002023-03-278466Actual
907880.002023-07-258463Budget
10596104.002023-08-258416Actual
11113128.362023-08-258428Actual
11580182.002023-09-248415Actual
2505229.002024-10-248456Actual
16126132.902024-01-258428Actual
29023106.522025-01-2484113Actual
9265200.002023-07-258464Budget
29140360.002025-02-238413Actual
19226131.392024-04-258468Actual
23823162.002024-09-238415Actual
11642100.002023-09-248465Budget
32671264.002025-05-268464Actual
6963180.002023-05-278414Actual
1931213.532024-04-2584211Actual
738570.002023-05-278446Budget
4202200.002023-02-248417Budget
37948105.022025-09-2484611Actual
32551177.002025-05-268463Actual
2722195.002024-12-248446Actual
35039162.002025-07-258465Actual
3455592.252025-06-2684112Actual
33525122.312025-05-2684113Actual
31640231.002025-04-258465Actual
21162153.002024-06-268467Actual
36565191.992025-08-258428Actual
29678237.002025-02-238467Actual
3742432.002025-09-248426Actual
279730.002023-01-258426Budget
37091396.002025-09-248413Actual
1435145.442023-11-2484611Actual
3654100.002023-02-248464Budget
23765151.002024-09-238464Actual
2611843.002024-11-238456Actual
17130264.722024-02-248418Actual
3405351.002025-06-268456Actual
8692155.002023-06-278417Actual
10693100.002023-08-258436Budget
3218269.272023-01-258418Actual
37100.002022-11-248413Budget
3520444.002025-07-258456Actual
17158107.142024-02-248428Actual
3015057.392025-02-2384113Actual
12112113.002023-09-248467Actual
28107444.002025-01-248414Actual
4994100.002023-03-278416Budget
14558204.002023-12-258463Actual
10694124.002023-08-258436Actual
3671276.292025-08-2584311Actual
2787067.922024-12-2484113Actual
2291177.002024-08-248416Actual
1026114.722022-11-248428Actual
13179148.002023-10-258417Actual
205137.142024-05-2684112Actual
11252100.002023-09-248413Budget
1735912.462024-02-2484511Actual
11439231.002023-09-248414Actual
13430172.302023-10-258468Actual
12770100.002023-10-258465Budget
23201240.482024-08-248418Actual
23229135.932024-08-248428Actual
1078860.002023-08-258456Budget
7022142.002023-05-278464Actual
1535467.782023-12-2584611Actual
2670179.002023-01-258465Actual
18221182.902024-03-268468Actual
6776100.002023-05-278413Budget
2289100.002023-01-258413Budget
30177164.412025-02-2384213Actual
1942657.142024-04-2584611Actual
22641168.002024-08-248463Actual
214980.002022-12-258428Budget
9019100.002023-07-258413Budget
24760189.002024-10-248414Actual
7338117.002023-05-278436Actual
8363100.002023-06-278416Budget
255826.082024-10-2484212Actual
144098.212023-11-2484112Actual
1730530.552024-02-2484311Actual
967140.002023-07-258456Budget
14176145.022023-11-248468Actual
37339208.002025-09-248465Actual
38241326.002025-10-258413Actual
1382097.002023-11-248416Actual
20221146.542024-05-268428Actual
25699240.002024-11-238413Actual
34617174.172025-06-2684612Actual
1962200.002022-12-258417Budget
1630041.192024-01-2584411Actual
3284929.002025-05-268426Actual
30769315.002025-03-268417Actual
75794.002022-11-248466Actual
2958684.002025-02-238466Actual
29260327.002025-02-238414Actual
10459156.002023-08-258415Actual
26837300.002024-12-248413Actual
4713200.002023-03-278414Budget
27049241.002024-12-248415Actual
438990.002023-02-248428Budget
12945107.002023-10-258436Actual
2332156.082024-08-2484111Actual
1284891.002023-10-258416Actual
36247135.002025-08-258416Actual
1078762.002023-08-258456Actual
3172535.002025-04-258426Actual
28234220.002025-01-248465Actual
962470.002023-07-258446Budget
9343136.002023-07-258415Actual
36917131.612025-08-2584612Actual
18690194.002024-04-258414Actual
8082218.002023-06-278414Actual
1692164.002024-02-248446Actual
39100132.682025-10-2584611Actual
215418.212024-06-2684112Actual
636890.002023-04-268466Budget
6588220.782023-04-268418Actual
17720120.002024-03-268464Actual
2136829.482024-06-2684211Actual
2988436.932025-02-2384211Actual
16689105.002024-02-248464Actual
2134053.952024-06-2684111Actual
4262147.002023-02-248467Actual
803430.002023-06-278473Budget
36189174.002025-08-258465Actual
22853108.002024-08-248465Actual
19845117.002024-05-268465Actual
265359.272024-11-2384511Actual
3592213.002023-02-248414Actual
2993892.252025-02-2384411Actual
32015226.842025-04-258428Actual
1139130.002023-09-248473Budget
17625.002022-11-248473Actual
513853.002023-03-278446Actual
1131270.002023-09-248463Budget
1490957.002023-12-258446Actual
1019470.002023-08-258463Budget
242730.002023-01-258473Budget
38744355.002025-10-258417Actual
164465.012024-01-2584212Actual
979200.002022-11-248418Budget
22224251.092024-07-248418Actual
391857.002023-02-248426Actual
16005218.002024-01-258417Actual
21248176.842024-06-268428Actual
1384725.002023-11-248426Actual
37748261.692025-09-248468Actual
2662812.462024-11-2384112Actual
31547206.002025-04-258464Actual
22285145.022024-07-248468Actual
3340590.122025-05-2684112Actual
31392356.002025-04-258413Actual
3857453.002025-10-258426Actual
3458335.872025-06-2684212Actual
1446711.402023-11-2484612Actual
27082162.002024-12-248465Actual
164198.212024-01-2584112Actual
2193464.002024-07-248416Actual
24204270.782024-09-238418Actual
354540.002023-02-248473Budget
22252122.302024-07-248428Actual
743133.002023-05-278456Actual
571370.002023-04-268463Budget
37806114.592025-09-2484111Actual
3745299.002025-09-248436Actual
13509294.002023-11-248413Actual
1299299.002023-10-258446Actual
630942.002023-04-268456Actual
2473236.002024-10-248473Actual
4527100.002023-03-278413Budget
25856161.002024-11-238464Actual
11500144.002023-09-248464Actual
6448240.002023-04-268417Actual
2458310.332024-09-2384612Actual
1725064.592024-02-2484111Actual
2543729.482024-10-2484411Actual
28022222.002025-01-248463Actual
33888239.002025-06-268465Actual
26210270.002024-11-238417Actual
3870110.002023-02-248416Actual
30092150.762025-02-2384612Actual
9808192.002023-07-258417Actual
1392743.002023-11-248456Actual
3968100.002023-02-248436Budget
24112211.002024-09-238417Actual
2237130.552024-07-2484211Actual
29856165.662025-02-2384111Actual
144365.012023-11-2484212Actual
16160211.692024-01-258468Actual
39278106.522025-10-2584113Actual
2034020.972024-05-2684211Actual
2845130.002023-01-258436Actual
1186474.002023-09-248446Actual
2100219.272022-12-258418Actual
2666213.532024-11-2384612Actual
34734117.042025-06-2684613Actual
9577117.002023-07-258436Actual
12566193.002023-10-258414Actual
1086107.142022-11-248468Actual
2370236.002024-09-238473Actual
426116.002022-11-248465Actual
174785.012024-02-2484212Actual
1426412.462023-11-2484211Actual
841150.002023-06-278426Budget
16534318.002024-02-248413Actual
8221100.002023-06-278415Budget
12299110.172023-09-248468Actual
2749100.002023-01-258416Budget
1488396.002023-12-258436Actual
35707122.042025-07-2584112Actual
23730195.002024-09-238414Actual
130330.002022-12-258473Budget
6039200.002023-04-268465Budget
7337100.002023-05-278436Budget
6509161.002023-04-268467Actual
33111352.602025-05-268418Actual
30301210.002025-03-268463Actual
1489216.002022-12-258415Actual
38361395.002025-10-258414Actual
36479249.002025-08-258467Actual
1485531.002023-12-258426Actual
194843.952024-04-2584112Actual
1461538.002023-12-258473Actual
245247.142024-09-2384112Actual
551090.002023-03-278428Budget
1411139.002022-12-258464Actual
17566355.002024-03-268413Actual
1176862.002023-09-248426Actual
1310187.002023-10-258466Actual
1631100.002022-12-258416Budget
2148134.422022-12-258428Actual
32608107.002025-05-268473Actual
1390159.002023-11-248446Actual
3402783.002025-06-268446Actual
35853148.622025-07-2584213Actual
2072044.002024-06-268473Actual
19718158.002024-05-268414Actual
3854788.002025-10-258416Actual
13320200.002023-10-258418Budget
728856.002023-05-278426Actual
1289640.002023-10-258426Budget
14114301.092023-11-248418Actual
3292943.002025-05-268456Actual
2893122.042025-01-2484212Actual
1588955.002024-01-258446Actual
2650840.122024-11-2384411Actual
2494562.002024-10-248416Actual
425100.002022-11-248465Budget
1496870.002023-12-258466Actual
37211424.002025-09-248414Actual
33552127.572025-05-2684213Actual
26245208.002024-11-238467Actual
2148345.442024-06-2684611Actual
32307109.272025-04-2584112Actual
15537162.002024-01-258463Actual
1064440.002023-08-258426Budget
177483.002022-12-258446Actual
22726189.002024-08-248414Actual
3139100.002023-01-258467Budget
9344100.002023-07-258415Budget
162469.272024-01-2584211Actual
3077222.002023-01-258417Actual
8832200.002023-06-278418Budget
1387570.002023-11-248436Actual
2343013.532024-08-2484511Actual
2757853.952024-12-2484211Actual
1191139.002023-09-248456Actual
32962115.002025-05-268466Actual
24675192.002024-10-248463Actual
4340184.422023-02-248418Actual
2399767.002024-09-238446Actual
1939326.292024-04-2584511Actual
12378107.002023-10-258413Actual
466436.002023-03-278473Actual
2579357.002024-11-238473Actual
9792.002022-11-248463Actual
1851314.592024-03-2684612Actual
18102129.002024-03-268467Actual
3078200.002023-01-258417Budget
2334936.932024-08-2484211Actual
2299252.002024-08-248446Actual
1544514.592023-12-2584612Actual
33139172.302025-05-268428Actual
34911403.002025-07-258414Actual
4123124.002023-02-248466Actual
1990385.002024-05-268416Actual
691529.002023-05-278473Actual
26305484.422024-11-238418Actual
21282146.542024-06-268468Actual
1166129.002022-12-258413Actual
30514212.002025-03-268465Actual
2944696.002025-02-238416Actual
1493550.002023-12-258456Actual
31218162.462025-03-2684612Actual
2107086.002024-06-268466Actual
30982123.102025-03-2684111Actual
69747.002022-11-248456Actual
3627432.002025-08-258426Actual
365147.002022-11-248415Actual
34354196.512025-06-2684111Actual
2831929.002025-01-248426Actual
1336980.002023-10-258428Budget
2039443.312024-05-2684411Actual
27693111.402024-12-2484611Actual
20100224.002024-05-268417Actual
16782164.002024-02-248465Actual
284100.002022-11-248464Budget
5092100.002023-03-278436Budget
3676639.062025-08-2584511Actual
972873.002023-07-258466Actual
3733147.002023-02-248415Actual
2999116.002023-01-258466Actual
691430.002023-05-278473Budget
967236.002023-07-258456Actual
28965129.482025-01-2484612Actual
29175182.002025-02-238463Actual
225165.012024-07-2484112Actual
6216100.002023-04-268436Budget
2446676.292024-09-2384611Actual
3509784.002025-07-258416Actual
11579200.002023-09-248415Budget
518557.002023-03-278456Actual
20254196.542024-05-268468Actual
2288125.002023-01-258413Actual
11818117.002023-09-248436Actual
182138.002022-12-258456Actual
24265211.692024-09-238468Actual
34142333.002025-06-268417Actual
34826191.002025-07-258463Actual
3679882.682025-08-2584611Actual
1866241.002024-04-258473Actual
7162100.002023-05-278465Budget
1591549.002024-01-258456Actual
10846103.002023-08-258466Actual
182250.002022-12-258456Budget
29736425.332025-02-238418Actual
17813144.002024-03-268465Actual
10380100.002023-08-258464Budget
3183889.002025-04-258466Actual
23108196.002024-08-248417Actual
2875773.102025-01-2484311Actual
38865149.572025-10-258428Actual
3718380.002025-09-248473Actual
855362.002023-06-278456Actual
33946116.002025-06-268416Actual
18782108.002024-04-258415Actual
2098899.002024-06-268436Actual
2001039.002024-05-268456Actual
32399127.572025-04-2584113Actual
37594304.002025-09-248417Actual
3177971.002025-04-258446Actual
1223984.422023-09-248428Actual
19164396.542024-04-258418Actual
14142117.752023-11-248428Actual
36657178.422025-08-2584111Actual
38276179.002025-10-258463Actual
15025261.002023-12-258417Actual
23971105.002024-09-238436Actual
37686385.942025-09-248418Actual
28347146.002025-01-248436Actual
19106234.002024-04-258467Actual
2301860.002024-08-248456Actual
8284116.002023-06-278465Actual
2955348.002025-02-238456Actual
1887560.002024-04-258416Actual
9402168.002023-07-258465Actual
4261100.002023-02-248467Budget
10985100.002023-08-258467Budget
12567200.002023-10-258414Budget
8283100.002023-06-278465Budget
108590.002022-11-248468Budget
6040142.002023-04-268465Actual
1064541.002023-08-258426Actual
32877109.002025-05-268436Actual
30924281.392025-03-268468Actual
2042126.292024-05-2684511Actual
1289736.002023-10-258426Actual
837147.002022-11-248417Actual
406250.002023-02-248456Budget
7240118.002023-05-278416Actual
37034134.592025-08-2584613Actual
9947325.332023-07-258418Actual
1733249.702024-02-2484411Actual
3216279.482025-04-2584311Actual
130218.002022-12-258473Actual
35449216.242025-07-258468Actual
3290386.002025-05-268446Actual
37126263.002025-09-248463Actual
6510100.002023-04-268467Budget
188377.002022-12-258466Actual
3638792.002025-08-258466Actual
3739799.002025-09-248416Actual
3800673.102025-09-2484112Actual
406149.002023-02-248456Actual
850665.002023-06-278446Actual
1027332.002023-08-258473Actual
3967124.002023-02-248436Actual
35294307.002025-07-258417Actual
15657125.002024-01-258464Actual
235219.272024-08-2484112Actual
452694.002023-03-278413Actual
32107149.702025-04-2584111Actual
17926112.002024-03-268436Actual
8459120.002023-06-278436Actual
38068205.022025-09-2484612Actual
10460200.002023-08-258415Budget
27492184.422024-12-248468Actual
3326140.482023-01-258468Actual
3397336.002025-06-268426Actual
31512364.002025-04-258414Actual
2340347.572024-08-2484411Actual
8460100.002023-06-278436Budget
27897204.762024-12-2484213Actual
611894.002023-04-268416Actual
2144910.332024-06-2684511Actual
669880.002023-04-268468Budget
28524213.002025-01-248467Actual
12946100.002023-10-258436Budget
30804240.002025-03-268467Actual
2541027.362024-10-2484311Actual
195115.012024-04-2584212Actual
25000109.002024-10-248436Actual
1303968.002023-10-258456Actual
5838200.002023-04-268414Budget
38837414.732025-10-258418Actual
18067237.002024-03-268417Actual
1172190.002023-09-248416Budget
8691200.002023-06-278417Budget
55530.002022-11-248426Budget
5324142.002023-03-278417Actual
256148.212024-10-2484612Actual
631050.002023-04-268456Budget
1552114.002022-12-258465Actual
34263245.032025-06-268428Actual
28292118.002025-01-248416Actual
12629156.002023-10-258464Actual
21127160.002024-06-268417Actual
3593200.002023-02-248414Budget
391950.002023-02-248426Budget
3059953.002025-03-268426Actual
3065360.002025-03-268446Actual
23263131.392024-08-248468Actual
9401100.002023-07-258465Budget
506118.002022-11-248416Actual
24852122.002024-10-248415Actual
285145.002022-11-248464Actual
18724120.002024-04-258464Actual
29501136.002025-02-238436Actual
13544217.002023-11-248463Actual
2532100.002023-01-258464Budget
1795248.002024-03-268446Actual
738477.002023-05-278446Actual
5978200.002023-04-268415Budget
3750462.002025-09-248456Actual
6636117.752023-04-268428Actual
1727823.102024-02-2484211Actual
1827961.402024-03-2684111Actual
850770.002023-06-278446Budget
28610193.512025-01-248428Actual
20748218.002024-06-268414Actual
1360379.002023-11-248473Actual
571273.002023-04-268463Actual
3101036.932025-03-2684211Actual
38779222.002025-10-258467Actual
7101130.002023-05-278415Actual
1526611.402023-12-2584211Actual
7708200.002023-05-278418Budget
3488379.002025-07-258473Actual
35004297.002025-07-258415Actual
13665134.002023-11-248464Actual
13180200.002023-10-258417Budget
33676168.002025-06-268463Actual
3582671.432025-07-2584113Actual
728950.002023-05-278426Budget
3655135.002023-02-248464Actual
293951.002023-01-258456Actual
3067949.002025-03-268456Actual
749073.002023-05-278466Actual
775790.002023-05-278428Budget
18160246.542024-03-268418Actual
18570380.002024-04-258413Actual
2196127.002024-07-248426Actual
15060196.002023-12-258467Actual
1594869.002024-01-258466Actual
30209134.592025-02-2384613Actual
10135100.002023-08-258413Budget
36103.002022-11-248413Actual
30030103.952025-02-2384112Actual
38489259.002025-10-258465Actual
756100.002022-11-248466Budget
2254915.652024-07-2484612Actual
2843299.002025-01-248466Actual
21665204.002024-07-248463Actual
5839242.002023-04-268414Actual
34946249.002025-07-258464Actual
1176940.002023-09-248426Budget
12769108.002023-10-258465Actual
10518123.002023-08-258465Actual
2728082.002024-12-248466Actual
22606309.002024-08-248413Actual
1694739.002024-02-248456Actual
8833199.572023-06-278418Actual
1019580.002023-08-258463Actual
1836133.742024-03-2684411Actual
22761101.002024-08-248464Actual
9480123.002023-07-258416Actual
1898237.002024-04-258456Actual
17601202.002024-03-268463Actual
1993030.002024-05-268426Actual
25821232.002024-11-238414Actual
38899195.022025-10-258468Actual
1727135.002022-12-258436Actual
9867121.002023-07-258467Actual
38957134.802025-10-2584111Actual
1342990.002023-10-258468Budget
21842168.002024-07-248415Actual
2724743.002024-12-248456Actual
1969083.002024-05-268473Actual
1167100.002022-12-258413Budget
3792185.002023-02-248465Actual
31156105.022025-03-2684112Actual
1882100.002022-12-258466Budget
33584206.522025-05-2684613Actual
3556276.292025-07-2584311Actual
3148477.002025-04-258473Actual
8142155.002023-06-278464Actual
354436.002023-02-248473Actual
16040198.002024-01-258467Actual
557180.002023-03-278468Budget
1431831.612023-11-2484411Actual
972980.002023-07-258466Budget
177590.002022-12-258446Budget
2846100.002023-01-258436Budget
6263101.002023-04-268446Actual
458762.002023-03-278463Actual
28644178.362025-01-248468Actual
4854200.002023-03-278415Budget
2878483.742025-01-2484411Actual
30266373.002025-03-268413Actual
174515.012024-02-2484112Actual
31698108.002025-04-258416Actual
1830712.462024-03-2684211Actual
3118436.932025-03-2684212Actual
11501100.002023-09-248464Budget
10986153.002023-08-258467Actual
6697132.902023-04-268468Actual
32426201.262025-04-2584213Actual
37246288.002025-09-248464Actual
5650100.002023-04-268413Budget
2443211.402024-09-2384511Actual
1244166.002023-10-258463Actual
3266102.602023-01-258428Actual
2101469.002024-06-268446Actual
2157413.532024-06-2684612Actual
1684098.002024-02-248416Actual
17037196.002024-02-248417Actual
19810135.002024-05-268415Actual
795678.002023-06-278463Actual
31037102.892025-03-2684311Actual
2004369.002024-05-268466Actual
4775153.002023-03-278464Actual
2142247.572024-06-2684411Actual
3180550.002025-04-258456Actual
25951180.002024-11-238465Actual
2648144.382024-11-2384311Actual
2405555.002024-09-238466Actual
18605174.002024-04-258463Actual
8753100.002023-06-278467Budget
29353262.002025-02-238415Actual
65190.002022-11-248446Budget
11253140.002023-09-248413Actual
11173132.902023-08-258468Actual
25177198.002024-10-248467Actual
1636136.932024-01-2584611Actual
2645439.062024-11-2384211Actual
4853190.002023-03-278415Actual
1895647.002024-04-258446Actual
3373363.002025-06-268473Actual
781895.022023-05-278468Actual
3523787.002025-07-258466Actual
33053236.002025-05-268467Actual
7630169.002023-05-278467Actual
19752101.002024-05-268464Actual
1621868.852024-01-2584111Actual
38602138.002025-10-258436Actual
55440.002022-11-248426Actual
1191260.002023-09-248456Budget
962568.002023-07-258446Actual
952947.002023-07-258426Actual
1197178.002023-09-248466Actual
30421273.002025-03-268464Actual
4916145.002023-03-278465Actual
3343320.972025-05-2684212Actual
2549760.332024-10-2484611Actual
7023200.002023-05-278464Budget
2394315.002024-09-238426Actual
13321243.512023-10-258418Actual
35507120.972025-07-2584111Actual

Generated 2025-12-24 08:03:04.902 UTC