[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 1000   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615159.002024-12-058466Actual
32107149.702025-05-0784111Actual
30092150.762025-03-0784612Actual
28292118.002025-02-058416Actual
19599288.002024-06-078413Actual
1936634.802024-05-0784411Actual
33231160.342025-06-0784111Actual
13179148.002023-11-068417Actual
2549760.332024-11-0584611Actual
8753100.002023-07-098467Budget
10134105.002023-09-068413Actual
225200.002022-12-068414Budget
907974.002023-08-068463Actual
30266373.002025-04-078413Actual
12945107.002023-11-068436Actual
12629156.002023-11-068464Actual
1117490.002023-09-068468Budget
504350.002023-04-088426Budget
36154275.002025-09-068415Actual
2101200.002023-01-068418Budget
626280.002023-05-088446Budget
6447200.002023-05-088417Budget
893991.992023-07-098468Actual
26747208.272024-12-0584213Actual
38899195.022025-11-068468Actual
234963.002023-02-068463Actual
2541027.362024-11-0584311Actual
27693111.402025-01-0584611Actual
16534318.002024-03-078413Actual
7709193.512023-06-088418Actual
1423657.142023-12-0684111Actual
1689590.002024-03-078436Actual
9204220.002023-08-068414Actual
1431831.612023-12-0684411Actual
3638792.002025-09-068466Actual
2301860.002024-09-058456Actual
2437831.612024-10-0584311Actual
19718158.002024-06-078414Actual
1627331.612024-02-0684311Actual
3870110.002023-03-088416Actual
16098305.632024-02-068418Actual
3523787.002025-08-068466Actual
20875161.002024-07-088465Actual
518650.002023-04-088456Budget
12770100.002023-11-068465Budget
3402783.002025-07-088446Actual
1529328.422024-01-0684311Actual
2543729.482024-11-0584411Actual
1490957.002024-01-068446Actual
1750914.592024-03-0784612Actual
1733249.702024-03-0784411Actual
35768205.022025-08-0684612Actual
22641168.002024-09-058463Actual
18570380.002024-05-078413Actual
2893122.042025-02-0584212Actual
850770.002023-07-098446Budget
962568.002023-08-068446Actual
20221146.542024-06-078428Actual
10321200.002023-09-068414Budget
2291177.002024-09-058416Actual
3901263.532025-11-0684311Actual
13320200.002023-11-068418Budget
2399767.002024-10-058446Actual
154127.142024-01-0684112Actual
279625.002023-02-068426Actual
289291.002023-02-068446Actual
16126132.902024-02-068428Actual
17130264.722024-03-078418Actual
13430172.302023-11-068468Actual
12191200.002023-10-068418Budget
2435123.102024-10-0584211Actual
3440985.872025-07-0884311Actual
33053236.002025-06-078467Actual
504246.002023-04-088426Actual
518557.002023-04-088456Actual
3325959.272025-06-0784211Actual
2293819.002024-09-058426Actual
1765835.002024-04-078473Actual
1993030.002024-06-078426Actual
220990.002023-01-068468Budget
14054214.002023-12-068467Actual
2178485.002024-08-058464Actual
14770102.002024-01-068465Actual
36302125.002025-09-068436Actual
24146158.002024-10-058467Actual
6962200.002023-06-088414Budget
30924281.392025-04-078468Actual
26333198.052024-12-058428Actual
37628271.002025-10-068467Actual
26305484.422024-12-058418Actual
438990.002023-03-088428Budget
8143200.002023-07-098464Budget
1410100.002023-01-068464Budget
1489216.002023-01-068415Actual
27430357.152025-01-058418Actual
11064251.092023-09-068418Actual
2757853.952025-01-0584211Actual
27550159.272025-01-0584111Actual
11501100.002023-10-068464Budget
10740105.002023-09-068446Actual
3635460.002025-09-068456Actual
3343320.972025-06-0784212Actual
391950.002023-03-088426Budget
130218.002023-01-068473Actual
1244166.002023-11-068463Actual
18102129.002024-04-078467Actual
16569180.002024-03-078463Actual
3446328.422025-07-0884511Actual
1111280.002023-09-068428Budget
2473236.002024-11-058473Actual
9019100.002023-08-068413Budget
22726189.002024-09-058414Actual
9946200.002023-08-068418Budget
9577117.002023-08-068436Actual
18605174.002024-05-078463Actual
3328665.652025-06-0784311Actual
6448240.002023-05-088417Actual
636967.002023-05-088466Actual
36062433.002025-09-068414Actual
274897.002023-02-068416Actual
7162100.002023-06-088465Budget
738477.002023-06-088446Actual
3067949.002025-04-078456Actual
2196127.002024-08-058426Actual
3688420.972025-09-0684212Actual
20100224.002024-06-078417Actual
1523868.852024-01-0684111Actual
5838200.002023-05-088414Budget
28022222.002025-02-058463Actual
3326140.482023-02-068468Actual
5899100.002023-05-088464Budget
25177198.002024-11-058467Actual
12708200.002023-11-068415Budget
30982123.102025-04-0784111Actual
3059953.002025-04-078426Actual
1485531.002024-01-068426Actual
3340590.122025-06-0784112Actual
34911403.002025-08-068414Actual
37339208.002025-10-068465Actual
21127160.002024-07-088417Actual
27897204.762025-01-0584213Actual
31098107.142025-04-0784611Actual
20841155.002024-07-088415Actual
391857.002023-03-088426Actual
27195135.002025-01-058436Actual
19071233.002024-05-078417Actual
19106234.002024-05-078467Actual
37126263.002025-10-068463Actual
2612200.002023-02-068415Budget
6636117.752023-05-088428Actual
2001039.002024-06-078456Actual
2042126.292024-06-0784511Actual
7023200.002023-06-088464Budget
1833433.742024-04-0784311Actual
1939326.292024-05-0784511Actual
37002164.412025-09-0684213Actual
16040198.002024-02-068467Actual
691430.002023-06-088473Budget
31929280.002025-05-078467Actual
10985100.002023-09-068467Budget
30301210.002025-04-078463Actual
3334794.382025-06-0784611Actual
332590.002023-02-068468Budget
15025261.002024-01-068417Actual
2139550.762024-07-0884311Actual
3331360.332025-06-0784411Actual
8284116.002023-07-098465Actual
1725064.592024-03-0784111Actual
4854200.002023-04-088415Budget
3438237.992025-07-0884211Actual
3216279.482025-05-0784311Actual
2031276.292024-06-0784111Actual
3854788.002025-11-068416Actual
284100.002022-12-068464Budget
2777924.162025-01-0584212Actual
9792.002022-12-068463Actual
1429145.442023-12-0684311Actual
29050201.262025-02-0584213Actual
2034020.972024-06-0784211Actual
32459118.802025-05-0784613Actual
2881119.912025-02-0584511Actual
11817100.002023-10-068436Budget
32015226.842025-05-078428Actual
38241326.002025-11-068413Actual
10460200.002023-09-068415Budget
1962200.002023-01-068417Budget
4262147.002023-03-088467Actual
27987350.002025-02-058413Actual
31427180.002025-05-078463Actual
3015057.392025-03-0784113Actual
18188117.752024-04-078428Actual
3397336.002025-07-088426Actual
9807200.002023-08-068417Budget
31753125.002025-05-078436Actual
35707122.042025-08-0684112Actual
6216100.002023-05-088436Budget
579040.002023-05-088473Budget
13544217.002023-12-068463Actual
22285145.022024-08-058468Actual
24852122.002024-11-058415Actual
5978200.002023-05-088415Budget
2993892.252025-03-0784411Actual
5839242.002023-05-088414Actual
33676168.002025-07-088463Actual
1078860.002023-09-068456Budget
1851314.592024-04-0784612Actual
1928468.852024-05-0784111Actual
29023106.522025-02-0584113Actual
571370.002023-05-088463Budget
17072142.002024-03-078467Actual
36917131.612025-09-0684612Actual
897100.002022-12-068467Budget
22761101.002024-09-058464Actual
177483.002023-01-068446Actual
3812697.742025-10-0684113Actual
1396076.002023-12-068466Actual
1890233.002024-05-078426Actual
2648144.382024-12-0584311Actual
2884582.682025-02-0584611Actual
75794.002022-12-068466Actual
28702165.662025-02-0584111Actual
2843299.002025-02-058466Actual
1289640.002023-11-068426Budget
1230090.002023-10-068468Budget
3750462.002025-10-068456Actual
1848010.332024-04-0784112Actual
30769315.002025-04-078417Actual
65190.002022-12-068446Budget
466436.002023-04-088473Actual
1801069.002024-04-078466Actual
3718380.002025-10-068473Actual
30421273.002025-04-078464Actual
22252122.302024-08-058428Actual
1990385.002024-06-078416Actual
1351200.002023-01-068414Budget
1998461.002024-06-078446Actual
2505229.002024-11-058456Actual
728856.002023-06-088426Actual
1350180.002023-01-068414Actual
2245877.362024-08-0584611Actual
32049213.212025-05-078468Actual
2405555.002024-10-058466Actual
2432352.892024-10-0584111Actual
1172190.002023-10-068416Budget
513853.002023-04-088446Actual
5323200.002023-04-088417Budget
2535576.292024-11-0584111Actual
15715125.002024-02-068415Actual
24760189.002024-11-058414Actual
23108196.002024-09-058417Actual
26991204.002025-01-058464Actual
195429.272024-05-0784612Actual
35853148.622025-08-0684213Actual
9264174.002023-08-068464Actual
2193464.002024-08-058416Actual
1490200.002023-01-068415Budget
8283100.002023-07-098465Budget
743133.002023-06-088456Actual
1005670.002023-08-068468Budget
33139172.302025-06-078428Actual
5383118.002023-04-088467Actual
28489404.002025-02-058417Actual
27751116.722025-01-0584112Actual
4712196.002023-04-088414Actual
967236.002023-08-068456Actual
37594304.002025-10-068417Actual
3405100.002023-03-088413Budget
35152114.002025-08-068436Actual
10135100.002023-09-068413Budget
2666213.532024-12-0584612Actual
122480.002023-01-068463Budget
8880117.752023-07-098428Actual
524499.002023-04-088466Actual
2722195.002025-01-058446Actual
4713200.002023-04-088414Budget
1591549.002024-02-068456Actual
38687103.002025-11-068466Actual
31547206.002025-05-078464Actual
513980.002023-04-088446Budget
2296685.002024-09-058436Actual
1244070.002023-11-068463Budget
3127678.452025-04-0784113Actual
3733147.002023-03-088415Actual
898119.002022-12-068467Actual
683793.002023-06-088463Actual
2172236.002024-08-058473Actual
1795248.002024-04-078446Actual
38184239.852025-10-0684613Actual
4388157.142023-03-088428Actual
15502364.002024-02-068413Actual
3520444.002025-08-068456Actual
19810135.002024-06-078415Actual
9947325.332023-08-068418Actual
2662812.462024-12-0584112Actual
27082162.002025-01-058465Actual
20663196.002024-07-088463Actual
9868100.002023-08-068467Budget
30386326.002025-04-078414Actual
24675192.002024-11-058463Actual
346670.002023-03-088463Budget
2642690.122024-12-0584111Actual
225165.012024-08-0584112Actual
4995103.002023-04-088416Actual
30479221.002025-04-078415Actual
1830712.462024-04-0784211Actual
29260327.002025-03-078414Actual
16689105.002024-03-078464Actual
20135132.002024-06-078467Actual
33173219.272025-06-078468Actual
354540.002023-03-088473Budget
2765940.122025-01-0584511Actual
10518123.002023-09-068465Actual
1727135.002023-01-068436Actual
1630041.192024-02-0684411Actual
2299252.002024-09-058446Actual
3078200.002023-02-068417Budget
130330.002023-01-068473Budget
39039115.652025-11-0684411Actual
69850.002022-12-068456Budget
224180.002022-12-068414Actual
195115.012024-05-0784212Actual
2724743.002025-01-058456Actual
39158113.532025-11-0684112Actual
7102100.002023-06-088415Budget
967140.002023-08-068456Budget
915730.002023-08-068473Budget
6119100.002023-05-088416Budget
3443682.682025-07-0884411Actual
30804240.002025-04-078467Actual
31392356.002025-05-078413Actual
616750.002023-05-088426Budget
3488379.002025-08-068473Actual
21248176.842024-07-088428Actual
34296193.512025-07-088468Actual
30627103.002025-04-078436Actual
245247.142024-10-0584112Actual
3800673.102025-10-0684112Actual
2210145.022023-01-068468Actual
14643187.002024-01-068414Actual
25235317.752024-11-058418Actual
11865100.002023-10-068446Budget
23730195.002024-10-058414Actual
8612100.002023-07-098466Actual
33796204.002025-07-088464Actual
1493550.002024-01-068456Actual
1304060.002023-11-068456Budget
33111352.602025-06-078418Actual
11642100.002023-10-068465Budget
3405351.002025-07-088456Actual
1251842.002023-11-068473Actual
1694739.002024-03-078456Actual
22131184.002024-08-058417Actual
17158107.142024-03-078428Actual
346766.002023-03-088463Actual
24232146.542024-10-058428Actual
2494562.002024-11-058416Actual
3582671.432025-08-0684113Actual
12190201.082023-10-068418Actual
2239839.062024-08-0584311Actual
616645.002023-05-088426Actual
4916145.002023-04-088465Actual
10381116.002023-09-068464Actual
855362.002023-07-098456Actual
14558204.002024-01-068463Actual
3627432.002025-09-068426Actual
3065360.002025-04-078446Actual
7240118.002023-06-088416Actual
255557.142024-11-0584112Actual
19752101.002024-06-078464Actual
29388189.002025-03-078465Actual
27930211.782025-01-0584613Actual
1636136.932024-02-0684611Actual
1882100.002023-01-068466Budget
756100.002022-12-068466Budget
2242548.632024-08-0584411Actual
2508581.002024-11-058466Actual
102780.002022-12-068428Budget
850665.002023-07-098446Actual
1191260.002023-10-068456Budget
2104051.002024-07-088456Actual
3968100.002023-03-088436Budget
663790.002023-05-088428Budget
33019353.002025-06-078417Actual
5572123.812023-04-088468Actual
3857453.002025-11-068426Actual
14524252.002024-01-068413Actual
7570200.002023-06-088417Budget
1382097.002023-12-068416Actual
15657125.002024-02-068464Actual
35977205.002025-09-068463Actual
29678237.002025-03-078467Actual
2955348.002025-03-078456Actual
21876105.002024-08-058465Actual
3745299.002025-10-068436Actual
194843.952024-05-0784112Actual
2045541.192024-06-0784611Actual
509198.002023-04-088436Actual
3792185.002023-03-088465Actual
2004369.002024-06-078466Actual
2340347.572024-09-0584411Actual
108590.002022-12-068468Budget
7897100.002023-07-098413Budget
3676639.062025-09-0684511Actual
4448131.392023-03-088468Actual
20628333.002024-07-088413Actual
3172535.002025-05-078426Actual
1167100.002023-01-068413Budget
32341153.952025-05-0784612Actual
2714086.002025-01-058416Actual
16160211.692024-02-068468Actual
34001123.002025-07-088436Actual
3101036.932025-04-0784211Actual
16747160.002024-03-078415Actual
27605115.652025-01-0584311Actual
3218269.272023-02-068418Actual
20783125.002024-07-088464Actual
636890.002023-05-088466Budget
26872252.002025-01-058463Actual
326780.002023-02-068428Budget
2601153.002024-12-058416Actual
2878483.742025-02-0584411Actual
2475200.002023-02-068414Budget
3148477.002025-05-078473Actual
2093369.002024-07-088416Actual
12049164.002023-10-068417Actual
1176940.002023-10-068426Budget
27492184.422025-01-058468Actual
952850.002023-08-068426Budget
32426201.262025-05-0784213Actual
21162153.002024-07-088467Actual
2944696.002025-03-078416Actual
1728100.002023-01-068436Budget
16654222.002024-03-078414Actual
38602138.002025-11-068436Actual
31303132.832025-04-0784213Actual
3592213.002023-03-088414Actual
18160246.542024-04-078418Actual
6588220.782023-05-088418Actual
3509784.002025-08-068416Actual
1535467.782024-01-0684611Actual
12112113.002023-10-068467Actual
37091396.002025-10-068413Actual
234880.002023-02-068463Budget
37748261.692025-10-068468Actual
1482881.002024-01-068416Actual
245512.892024-10-0584212Actual
1730530.552024-03-0784311Actual
9344100.002023-08-068415Budget
3292943.002025-06-078456Actual
691529.002023-06-088473Actual
20254196.542024-06-078468Actual
2474257.002023-02-068414Actual
3791513.532025-10-0684511Actual
36975145.112025-09-0684113Actual
174515.012024-03-0784112Actual
12566193.002023-11-068414Actual
32551177.002025-06-078463Actual
10693100.002023-09-068436Budget
406250.002023-03-088456Budget
9343136.002023-08-068415Actual
26837300.002025-01-058413Actual
164465.012024-02-0684212Actual
28141201.002025-02-058464Actual
9578100.002023-08-068436Budget
144365.012023-12-0684212Actual
2533130.002023-02-068464Actual
37686385.942025-10-068418Actual
25951180.002024-12-058465Actual
18221182.902024-04-078468Actual
38744355.002025-11-068417Actual
26780141.612024-12-0584613Actual
28199229.002025-02-058415Actual
14114301.092023-12-068418Actual
18817165.002024-05-078465Actual
163094.002023-01-068416Actual
2201564.002024-08-058446Actual
38396200.002025-11-068464Actual
21282146.542024-07-088468Actual
2332156.082024-09-0584111Actual
55440.002022-12-068426Actual
972873.002023-08-068466Actual
2443211.402024-10-0584511Actual
36444367.002025-09-068417Actual
28965129.482025-02-0584612Actual
1686724.002024-03-078426Actual
1059790.002023-09-068416Budget
2923282.002025-03-078473Actual
1594869.002024-02-068466Actual
3803419.912025-10-0684212Actual
256148.212024-11-0584612Actual
837147.002022-12-068417Actual
33641293.002025-07-088413Actual
25263158.662024-11-058428Actual
1467794.002024-01-068464Actual
1942657.142024-05-0784611Actual
12769108.002023-11-068465Actual
29856165.662025-03-0784111Actual
2346356.082024-09-0584611Actual
17778110.002024-04-078415Actual
2107086.002024-07-088466Actual
8221100.002023-07-098415Budget
8832200.002023-07-098418Budget
452694.002023-04-088413Actual
8691200.002023-07-098417Budget
27812189.062025-01-0584612Actual
183889.272024-04-0784511Actual
32516293.002025-06-078413Actual
3219200.002023-02-068418Budget
5324142.002023-04-088417Actual
3783427.362025-10-0684211Actual
38068205.022025-10-0684612Actual
1969083.002024-06-078473Actual
3221631.612025-05-0784511Actual
3180550.002025-05-078456Actual
4774100.002023-04-088464Budget
669880.002023-05-088468Budget
565194.002023-05-088413Actual
3603460.002025-09-068473Actual
2497218.002024-11-058426Actual
1488396.002024-01-068436Actual
174785.012024-03-0784212Actual
2645439.062024-12-0584211Actual
999590.002023-08-068428Budget
21989111.002024-08-058436Actual
11580182.002023-10-068415Actual
32307109.272025-05-0784112Actual
2692986.002025-01-058473Actual
1223984.422023-10-068428Actual
5463100.002023-04-088418Budget
2656944.382024-12-0584611Actual
8833199.572023-07-098418Actual
37537104.002025-10-068466Actual
2947334.002025-03-078426Actual
507100.002022-12-068416Budget
2072044.002024-07-088473Actual
5511135.932023-04-088428Actual
7708200.002023-06-088418Budget
37714272.302025-10-068428Actual
12050200.002023-10-068417Budget
35329254.002025-08-068467Actual
8754148.002023-07-098467Actual
7101130.002023-06-088415Actual
9867121.002023-08-068467Actual
23610278.002024-10-058413Actual
29736425.332025-03-078418Actual
37806114.592025-10-0684111Actual
2057113.532024-06-0784612Actual
1019470.002023-09-068463Budget
3747892.002025-10-068446Actual
28347146.002025-02-058436Actual
37888107.142025-10-0684411Actual
3035884.002025-04-078473Actual
1632712.462024-02-0684511Actual
2787067.922025-01-0584113Actual
1139130.002023-10-068473Budget
265359.272024-12-0584511Actual
69747.002022-12-068456Actual
32822127.002025-06-078416Actual
38779222.002025-11-068467Actual
888190.002023-07-098428Budget
7337100.002023-06-088436Budget
551090.002023-04-088428Budget
630942.002023-05-088456Actual
2846100.002023-02-068436Budget
16782164.002024-03-078465Actual
167930.002023-01-068426Budget
215418.212024-07-0884112Actual
3906613.532025-11-0684511Actual
34142333.002025-07-088417Actual
23823162.002024-10-058415Actual
1303968.002023-11-068456Actual
33552127.572025-06-0784213Actual
9994179.872023-08-068428Actual
2873043.312025-02-0584211Actual
39220189.062025-11-0684612Actual
1191139.002023-10-068456Actual
29175182.002025-03-078463Actual
35294307.002025-08-068417Actual
3632876.002025-09-068446Actual
13509294.002023-12-068413Actual
35415182.902025-08-068428Actual
10986153.002023-09-068467Actual
8459120.002023-07-098436Actual
11065200.002023-09-068418Budget
177590.002023-01-068446Budget
35387410.182025-08-068418Actual
1727823.102024-03-0784211Actual
2337639.062024-09-0584311Actual
31037102.892025-04-0784311Actual
2237130.552024-08-0584211Actual
14735168.002024-01-068415Actual
25916208.002024-12-058415Actual
214980.002023-01-068428Budget
22224251.092024-08-058418Actual
2763290.122025-01-0584411Actual
30177164.412025-03-0784213Actual
3734200.002023-03-088415Budget
32877109.002025-06-078436Actual
12993100.002023-11-068446Budget
2603818.002024-12-058426Actual
2479486.002024-11-058464Actual
17926112.002024-04-078436Actual
3558972.042025-08-0684411Actual
28610193.512025-02-058428Actual
23765151.002024-10-058464Actual
35039162.002025-08-068465Actual
3898563.532025-11-0684211Actual
557180.002023-04-088468Budget
17871100.002024-04-078416Actual
22819145.002024-09-058415Actual
10694124.002023-09-068436Actual
1580888.002024-02-068416Actual
1692164.002024-03-078446Actual
14142117.752023-12-068428Actual
3404113.002023-03-088413Actual
13631137.002023-12-068414Actual
35004297.002025-08-068415Actual
39338190.732025-11-0684613Actual
2546423.102024-11-0584511Actual
12378107.002023-11-068413Actual
28107444.002025-02-058414Actual
26957309.002025-01-058414Actual
3791200.002023-03-088465Budget
2100219.272023-01-068418Actual
1026114.722022-12-068428Actual
2134053.952024-07-0884111Actual
10846103.002023-09-068466Actual
12567200.002023-11-068414Budget
11641164.002023-10-068465Actual
8460100.002023-07-098436Budget
32764250.002025-06-078465Actual
39305210.032025-11-0684213Actual
2538311.402024-11-0584211Actual
15118334.422024-01-068418Actual
962470.002023-08-068446Budget
4341100.002023-03-088418Budget
164198.212024-02-0684112Actual
6509161.002023-05-088467Actual
1893094.002024-05-078436Actual
17813144.002024-04-078465Actual
2670179.002023-02-068465Actual
21220346.542024-07-088418Actual
24265211.692024-10-058468Actual
3833354.002025-11-068473Actual
5898115.002023-05-088464Actual
2991196.512025-03-0784311Actual
36657178.422025-09-0684111Actual
15180141.992024-01-068468Actual
2021100.002023-01-068467Budget
15863102.002024-02-068436Actual
458762.002023-04-088463Actual
32399127.572025-05-0784113Actual
29764176.842025-03-078428Actual
7241100.002023-06-088416Budget
34263245.032025-07-088428Actual
1411139.002023-01-068464Actual
164778.212024-02-0684612Actual
36599184.422025-09-068468Actual
32671264.002025-06-078464Actual
2334936.932024-09-0584211Actual
13180200.002023-11-068417Budget
31218162.462025-04-0784612Actual
25142276.002024-11-058417Actual
401580.002023-03-088446Budget
33854209.002025-07-088415Actual
978235.932022-12-068418Actual
20748218.002024-07-088414Actual
35943252.002025-09-068413Actual
16005218.002024-02-068417Actual
8363100.002023-07-098416Budget
2831929.002025-02-058426Actual
2716739.002025-01-058426Actual
9402168.002023-08-068465Actual
2958684.002025-03-078466Actual
3005823.102025-03-0784212Actual
1684098.002024-03-078416Actual
29140360.002025-03-078413Actual
915621.002023-08-068473Actual
2254915.652024-08-0584612Actual
8222160.002023-07-098415Actual
27337272.002025-01-058417Actual
13241100.002023-11-068467Budget
26210270.002024-12-058417Actual
3408578.002025-07-088466Actual
55530.002022-12-068426Budget
579136.002023-05-088473Actual
29353262.002025-03-078415Actual
10380100.002023-09-068464Budget
6039200.002023-05-088465Budget
34826191.002025-08-068463Actual
5462311.692023-04-088418Actual
1360379.002023-12-068473Actual
10055138.962023-08-068468Actual
36103.002022-12-068413Actual
36096241.002025-09-068464Actual
36565191.992025-09-068428Actual
17601202.002024-04-078463Actual
3517869.002025-08-068446Actual
1789828.002024-04-078426Actual
2394315.002024-10-058426Actual
795780.002023-07-098463Budget
604100.002022-12-068436Budget
781770.002023-06-088468Budget
3564995.442025-08-0684611Actual
1289736.002023-11-068426Actual
30209134.592025-03-0784613Actual
38957134.802025-11-0684111Actual
27372223.002025-01-058467Actual
5092100.002023-04-088436Budget
19633182.002024-06-078463Actual
15146126.842024-01-068428Actual
1662688.002024-03-078473Actual
33761316.002025-07-088414Actual
1797831.002024-04-078456Actual
1583517.002024-02-068426Actual
3553570.972025-08-0684211Actual
781895.022023-06-088468Actual
466540.002023-04-088473Budget
7756104.112023-06-088428Actual
1866241.002024-05-078473Actual
5977185.002023-05-088415Actual
6040142.002023-05-088465Actual
1284891.002023-11-068416Actual
33888239.002025-07-088465Actual
25734181.002024-12-058463Actual
1526611.402024-01-0684211Actual
9265200.002023-08-068464Budget
17686147.002024-04-078414Actual
738570.002023-06-088446Budget
1084790.002023-09-068466Budget
603112.002022-12-068436Actual
1376097.002023-12-068465Actual
1310187.002023-11-068466Actual
36537496.542025-09-068418Actual
29083132.832025-02-0584613Actual
1078762.002023-09-068456Actual
31895316.002025-05-078417Actual
9401100.002023-08-068465Budget
366200.002022-12-068415Budget
1901483.002024-05-078466Actual
1961160.002023-01-068417Actual
242730.002023-02-068473Budget
749180.002023-06-088466Budget
23229135.932024-09-058428Actual
1933917.782024-05-0784311Actual
3140114.002023-02-068467Actual
22166194.002024-08-058467Actual
8362138.002023-07-098416Actual
4915200.002023-04-088465Budget
30862542.002025-04-078418Actual
1392743.002023-12-068456Actual
11500144.002023-10-068464Actual
13368128.362023-11-068428Actual
907880.002023-08-068463Budget
38489259.002025-11-068465Actual
22606309.002024-09-058413Actual
743240.002023-06-088456Budget
18724120.002024-05-078464Actual
3512439.002025-08-068426Actual
28524213.002025-02-058467Actual
33525122.312025-06-0784113Actual
31605235.002025-05-078415Actual
30514212.002025-04-078465Actual
12379100.002023-11-068413Budget
412290.002023-03-088466Budget
7022142.002023-06-088464Actual
1384725.002023-12-068426Actual
36479249.002025-09-068467Actual
506118.002022-12-068416Actual
1139018.002023-10-068473Actual
167844.002023-01-068426Actual
1446711.402023-12-0684612Actual
1019580.002023-09-068463Actual
9481100.002023-08-068416Budget
34497149.702025-07-0884611Actual
1842242.252024-04-0784611Actual
29643329.002025-03-078417Actual
19226131.392024-05-078468Actual
401491.002023-03-088446Actual
728950.002023-06-088426Budget
32729257.002025-06-078415Actual
803527.002023-07-098473Actual
18782108.002024-05-078415Actual
3106484.802025-04-0784411Actual
2204139.002024-08-058456Actual
205137.142024-06-0784112Actual
17192163.212024-03-078468Actual
1735912.462024-03-0784511Actual
7161135.002023-06-088465Actual
8083200.002023-07-098414Budget
242631.002023-02-068473Actual

Generated 2026-01-05 07:33:53.803 UTC