[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-10-058414Budget
3592213.002023-03-078414Actual
30769315.002025-04-068417Actual
18605174.002024-05-068463Actual
5650100.002023-05-078413Budget
13321243.512023-11-058418Actual
12378107.002023-11-058413Actual
2072044.002024-07-078473Actual
11439231.002023-10-058414Actual
4388157.142023-03-078428Actual
13631137.002023-12-058414Actual
391857.002023-03-078426Actual
33173219.272025-06-068468Actual
2142247.572024-07-0784411Actual
2458310.332024-10-0484612Actual
636890.002023-05-078466Budget
20100224.002024-06-068417Actual
2093369.002024-07-078416Actual
1026114.722022-12-058428Actual
24887125.002024-11-048465Actual
691529.002023-06-078473Actual
18102129.002024-04-068467Actual
102780.002022-12-058428Budget
3446328.422025-07-0784511Actual
738477.002023-06-078446Actual
25000109.002024-11-048436Actual
16654222.002024-03-068414Actual
6215120.002023-05-078436Actual
1197090.002023-10-058466Budget
3172535.002025-05-068426Actual
3440985.872025-07-0784311Actual
35449216.242025-08-058468Actual
39220189.062025-11-0584612Actual
75794.002022-12-058466Actual
406149.002023-03-078456Actual
2923282.002025-03-068473Actual
11500144.002023-10-058464Actual
2878483.742025-02-0484411Actual
29083132.832025-02-0484613Actual
289390.002023-02-058446Budget
1027332.002023-09-058473Actual
30514212.002025-04-068465Actual
3078200.002023-02-058417Budget
31392356.002025-05-068413Actual
235219.272024-09-0484112Actual
1795248.002024-04-068446Actual
513980.002023-04-078446Budget
915730.002023-08-058473Budget
1836133.742024-04-0684411Actual
8362138.002023-07-088416Actual
19718158.002024-06-068414Actual
29678237.002025-03-068467Actual
1532044.382024-01-0584411Actual
1410100.002023-01-058464Budget
2475200.002023-02-058414Budget
20254196.542024-06-068468Actual
31640231.002025-05-068465Actual
1998461.002024-06-068446Actual
13179148.002023-11-058417Actual
2139550.762024-07-0784311Actual
23610278.002024-10-048413Actual
979200.002022-12-058418Budget
1166129.002023-01-058413Actual
32049213.212025-05-068468Actual
22641168.002024-09-048463Actual
8082218.002023-07-088414Actual
2549760.332024-11-0484611Actual
8222160.002023-07-088415Actual
1064541.002023-09-058426Actual
2332156.082024-09-0484111Actual
31098107.142025-04-0684611Actual
1387570.002023-12-058436Actual
2001039.002024-06-068456Actual
1939326.292024-05-0684511Actual
32877109.002025-06-068436Actual
4994100.002023-04-078416Budget
3865467.002025-11-058456Actual
36599184.422025-09-058468Actual
35707122.042025-08-0584112Actual
9480123.002023-08-058416Actual
2204139.002024-08-048456Actual
10055138.962023-08-058468Actual
2757853.952025-01-0484211Actual
39100132.682025-11-0584611Actual
2291177.002024-09-048416Actual
3290386.002025-06-068446Actual
39338190.732025-11-0584613Actual
11252100.002023-10-058413Budget
27082162.002025-01-048465Actual
1694739.002024-03-068456Actual
2650840.122024-12-0484411Actual
37034134.592025-09-0584613Actual
9343136.002023-08-058415Actual
21631268.002024-08-048413Actual
20663196.002024-07-078463Actual
2148134.422023-01-058428Actual
3812697.742025-10-0584113Actual
55440.002022-12-058426Actual
13368128.362023-11-058428Actual
234880.002023-02-058463Budget
1942657.142024-05-0684611Actual
15657125.002024-02-058464Actual
565194.002023-05-078413Actual
1962200.002023-01-058417Budget
12945107.002023-11-058436Actual
36302125.002025-09-058436Actual
8459120.002023-07-088436Actual
17192163.212024-03-068468Actual
3688420.972025-09-0584212Actual
1851314.592024-04-0684612Actual
18221182.902024-04-068468Actual
188377.002023-01-058466Actual
20841155.002024-07-078415Actual
18570380.002024-05-068413Actual
35152114.002025-08-058436Actual
27897204.762025-01-0484213Actual
8284116.002023-07-088465Actual
10135100.002023-09-058413Budget
1360379.002023-12-058473Actual
604100.002022-12-058436Budget
5898115.002023-05-078464Actual
3221631.612025-05-0684511Actual
32307109.272025-05-0684112Actual
3783427.362025-10-0584211Actual
15060196.002024-01-058467Actual
458762.002023-04-078463Actual
24640333.002024-11-048413Actual
1893094.002024-05-068436Actual
12299110.172023-10-058468Actual
37861102.892025-10-0584311Actual
5323200.002023-04-078417Budget
888190.002023-07-088428Budget
38184239.852025-10-0584613Actual
1621868.852024-02-0584111Actual
32671264.002025-06-068464Actual
245512.892024-10-0484212Actual
1866241.002024-05-068473Actual
7162100.002023-06-078465Budget
1223984.422023-10-058428Actual
3402783.002025-07-078446Actual
30627103.002025-04-068436Actual
6588220.782023-05-078418Actual
2437831.612024-10-0484311Actual
29388189.002025-03-068465Actual
27195135.002025-01-048436Actual
1426412.462023-12-0584211Actual
4340184.422023-03-078418Actual
2293819.002024-09-048426Actual
3833354.002025-11-058473Actual
2991196.512025-03-0684311Actual
35507120.972025-08-0584111Actual
2446676.292024-10-0484611Actual
841150.002023-07-088426Budget
7569240.002023-06-078417Actual
15537162.002024-02-058463Actual
5324142.002023-04-078417Actual
28582492.002025-02-048418Actual
1848010.332024-04-0684112Actual
6263101.002023-05-078446Actual
2022128.002023-01-058467Actual
167844.002023-01-058426Actual
894070.002023-07-088468Budget
7101130.002023-06-078415Actual
30177164.412025-03-0684213Actual
2107086.002024-07-078466Actual
3803419.912025-10-0584212Actual
893991.992023-07-088468Actual
34001123.002025-07-078436Actual
29175182.002025-03-068463Actual
1019470.002023-09-058463Budget
8460100.002023-07-088436Budget
2611177.002023-02-058415Actual
14142117.752023-12-058428Actual
1431831.612023-12-0584411Actual
2672064.412024-12-0484113Actual
2609248.002024-12-048446Actual
16569180.002024-03-068463Actual
2947334.002025-03-068426Actual
1310090.002023-11-058466Budget
28702165.662025-02-0484111Actual
29643329.002025-03-068417Actual
2669100.002023-02-058465Budget
7338117.002023-06-078436Actual
7241100.002023-06-078416Budget
2716739.002025-01-048426Actual
37537104.002025-10-058466Actual
37100.002022-12-058413Budget
1727135.002023-01-058436Actual
2666213.532024-12-0484612Actual
4261100.002023-03-078467Budget
8221100.002023-07-088415Budget
2606690.002024-12-048436Actual
285145.002022-12-058464Actual
11642100.002023-10-058465Budget
1936634.802024-05-0684411Actual
3679882.682025-09-0584611Actual
28107444.002025-02-048414Actual
3405351.002025-07-078456Actual
1993030.002024-06-068426Actual
32822127.002025-06-068416Actual
1969083.002024-06-068473Actual
2807981.002025-02-048473Actual
1289736.002023-11-058426Actual
4448131.392023-03-078468Actual
7630169.002023-06-078467Actual
743240.002023-06-078456Budget
2508581.002024-11-048466Actual
28347146.002025-02-048436Actual
728950.002023-06-078426Budget
1488396.002024-01-058436Actual
1244070.002023-11-058463Budget
8142155.002023-07-088464Actual
728856.002023-06-078426Actual
551090.002023-04-078428Budget
182250.002023-01-058456Budget
36479249.002025-09-058467Actual
2999116.002023-02-058466Actual
2505229.002024-11-048456Actual
234963.002023-02-058463Actual
2473236.002024-11-048473Actual
10846103.002023-09-058466Actual
1251842.002023-11-058473Actual
32551177.002025-06-068463Actual
1725064.592024-03-0684111Actual
8753100.002023-07-088467Budget
21989111.002024-08-048436Actual
31895316.002025-05-068417Actual
3857453.002025-11-058426Actual
10134105.002023-09-058413Actual
1376097.002023-12-058465Actual
24852122.002024-11-048415Actual
1882100.002023-01-058466Budget
3015057.392025-03-0684113Actual
2334936.932024-09-0484211Actual
14019162.002023-12-058417Actual
6509161.002023-05-078467Actual
9808192.002023-08-058417Actual
31156105.022025-04-0684112Actual
18160246.542024-04-068418Actual
749073.002023-06-078466Actual
2104051.002024-07-078456Actual
3734200.002023-03-078415Budget
32459118.802025-05-0684613Actual
2100219.272023-01-058418Actual
24112211.002024-10-048417Actual
1833433.742024-04-0684311Actual
2034020.972024-06-0684211Actual
907974.002023-08-058463Actual
25177198.002024-11-048467Actual
34826191.002025-08-058463Actual
10694124.002023-09-058436Actual
18188117.752024-04-068428Actual
39305210.032025-11-0584213Actual
1382097.002023-12-058416Actual
6510100.002023-05-078467Budget
952850.002023-08-058426Budget
15502364.002024-02-058413Actual
19810135.002024-06-068415Actual
9204220.002023-08-058414Actual
2355311.402024-09-0484612Actual
11064251.092023-09-058418Actual
795780.002023-07-088463Budget
35977205.002025-09-058463Actual
14735168.002024-01-058415Actual
2399767.002024-10-048446Actual
412290.002023-03-078466Budget
2787067.922025-01-0484113Actual
2172236.002024-08-048473Actual
12770100.002023-11-058465Budget
32729257.002025-06-068415Actual
10459156.002023-09-058415Actual
31037102.892025-04-0684311Actual
17625.002022-12-058473Actual
3213573.102025-05-0684211Actual
579040.002023-05-078473Budget
30266373.002025-04-068413Actual
33641293.002025-07-078413Actual
38153118.802025-10-0584213Actual
38489259.002025-11-058465Actual
22131184.002024-08-048417Actual
506118.002022-12-058416Actual
265359.272024-12-0484511Actual
4713200.002023-04-078414Budget
2157413.532024-07-0784612Actual
19192160.182024-05-068428Actual
26991204.002025-01-048464Actual
2036718.842024-06-0684311Actual
1186474.002023-10-058446Actual
3553570.972025-08-0584211Actual
3791513.532025-10-0584511Actual
11865100.002023-10-058446Budget
31605235.002025-05-068415Actual
616645.002023-05-078426Actual
31753125.002025-05-068436Actual
3627432.002025-09-058426Actual
31218162.462025-04-0684612Actual
841047.002023-07-088426Actual
34177184.002025-07-078467Actual
1131270.002023-10-058463Budget
12050200.002023-10-058417Budget
611894.002023-05-078416Actual
1485531.002024-01-058426Actual
177590.002023-01-058446Budget
579136.002023-05-078473Actual
4123124.002023-03-078466Actual
220990.002023-01-058468Budget
1580888.002024-02-058416Actual
38454215.002025-11-058415Actual
177483.002023-01-058446Actual
4853190.002023-04-078415Actual
2443211.402024-10-0484511Actual
27751116.722025-01-0484112Actual
683793.002023-06-078463Actual
366200.002022-12-058415Budget
33111352.602025-06-068418Actual
33584206.522025-06-0684613Actual
28610193.512025-02-048428Actual
2402357.002024-10-048456Actual
20783125.002024-07-078464Actual
3718380.002025-10-058473Actual
907880.002023-08-058463Budget
897100.002022-12-058467Budget
3654100.002023-03-078464Budget
452694.002023-04-078413Actual
38837414.732025-11-058418Actual
31512364.002025-05-068414Actual
21750165.002024-08-048414Actual
2245877.362024-08-0484611Actual
1284990.002023-11-058416Budget
10381116.002023-09-058464Actual
438990.002023-03-078428Budget
1429145.442023-12-0584311Actual
29023106.522025-02-0484113Actual
3556276.292025-08-0584311Actual
3219200.002023-02-058418Budget
1086107.142022-12-058468Actual
11253140.002023-10-058413Actual
2435123.102024-10-0484211Actual
10518123.002023-09-058465Actual
37948105.022025-10-0584611Actual
2993892.252025-03-0684411Actual
9401100.002023-08-058465Budget
11641164.002023-10-058465Actual
29764176.842025-03-068428Actual
332590.002023-02-058468Budget
1350180.002023-01-058414Actual
21127160.002024-07-078417Actual
4712196.002023-04-078414Actual
1176862.002023-10-058426Actual
11720108.002023-10-058416Actual
144365.012023-12-0584212Actual
9205200.002023-08-058414Budget
36565191.992025-09-058428Actual
3747892.002025-10-058446Actual
15025261.002024-01-058417Actual
11501100.002023-10-058464Budget
36917131.612025-09-0584612Actual
27605115.652025-01-0484311Actual
256148.212024-11-0484612Actual
26957309.002025-01-048414Actual
3668557.142025-09-0584211Actual
122480.002023-01-058463Budget
3967124.002023-03-078436Actual
16040198.002024-02-058467Actual
38276179.002025-11-058463Actual
25951180.002024-12-048465Actual
2952776.002025-03-068446Actual
1750914.592024-03-0684612Actual
9578100.002023-08-058436Budget
21162153.002024-07-078467Actual
6636117.752023-05-078428Actual
31929280.002025-05-068467Actual
28644178.362025-02-048468Actual
37246288.002025-10-058464Actual
9807200.002023-08-058417Budget
2346356.082024-09-0484611Actual
27492184.422025-01-048468Actual
294050.002023-02-058456Budget
16005218.002024-02-058417Actual
25856161.002024-12-048464Actual
35886141.612025-08-0584613Actual
1005670.002023-08-058468Budget
7102100.002023-06-078415Budget
2533130.002023-02-058464Actual
2601153.002024-12-048416Actual
12628100.002023-11-058464Budget
8691200.002023-07-088417Budget
8143200.002023-07-088464Budget
255826.082024-11-0484212Actual
33231160.342025-06-0684111Actual
444780.002023-03-078468Budget
738570.002023-06-078446Budget
36444367.002025-09-058417Actual
838200.002022-12-058417Budget
12111100.002023-10-058467Budget
33796204.002025-07-078464Actual
636967.002023-05-078466Actual
38779222.002025-11-058467Actual
3638792.002025-09-058466Actual
3871100.002023-03-078416Budget
1559449.002024-02-058473Actual
23971105.002024-10-048436Actual
2955348.002025-03-068456Actual
13544217.002023-12-058463Actual
1765835.002024-04-068473Actual
194843.952024-05-0684112Actual
36657178.422025-09-0584111Actual
1284891.002023-11-058416Actual
2724743.002025-01-048456Actual
25263158.662024-11-048428Actual
2642690.122024-12-0484111Actual
37888107.142025-10-0584411Actual
13320200.002023-11-058418Budget
1735912.462024-03-0684511Actual
2134053.952024-07-0784111Actual
2289100.002023-02-058413Budget
1191139.002023-10-058456Actual
30301210.002025-04-068463Actual
1733249.702024-03-0684411Actual
34911403.002025-08-058414Actual
3177971.002025-05-068446Actual
401491.002023-03-078446Actual
65072.002022-12-058446Actual
3292943.002025-06-068456Actual
1423657.142023-12-0584111Actual
33552127.572025-06-0684213Actual
1176940.002023-10-058426Budget
6776100.002023-06-078413Budget
1928468.852024-05-0684111Actual
32341153.952025-05-0684612Actual
5383118.002023-04-078467Actual
3140114.002023-02-058467Actual
26210270.002024-12-048417Actual
8880117.752023-07-088428Actual
163094.002023-01-058416Actual
36537496.542025-09-058418Actual
1392743.002023-12-058456Actual
9018110.002023-08-058413Actual
10741100.002023-09-058446Budget
17072142.002024-03-068467Actual
4775153.002023-04-078464Actual
1551100.002023-01-058465Budget
3101036.932025-04-0684211Actual
26333198.052024-12-048428Actual
3404113.002023-03-078413Actual
32399127.572025-05-0684113Actual
2391699.002024-10-048416Actual
17926112.002024-04-068436Actual
10320180.002023-09-058414Actual
27458288.972025-01-048428Actual
3898563.532025-11-0584211Actual
1895647.002024-05-068446Actual
14524252.002024-01-058413Actual
743133.002023-06-078456Actual
30862542.002025-04-068418Actual
16160211.692024-02-058468Actual
19845117.002024-06-068465Actual
1251930.002023-11-058473Budget
3906613.532025-11-0584511Actual
9402168.002023-08-058465Actual
406250.002023-03-078456Budget
7629100.002023-06-078467Budget
39039115.652025-11-0584411Actual
1390159.002023-12-058446Actual
10321200.002023-09-058414Budget
10460200.002023-09-058415Budget
19106234.002024-05-068467Actual
2645439.062024-12-0484211Actual
855440.002023-07-088456Budget
837147.002022-12-058417Actual
5384100.002023-04-078467Budget
13509294.002023-12-058413Actual
174785.012024-03-0684212Actual
898119.002022-12-058467Actual
38899195.022025-11-058468Actual
29798231.392025-03-068468Actual
3218269.272023-02-058418Actual
30386326.002025-04-068414Actual
789696.002023-07-088413Actual
1059790.002023-09-058416Budget
603112.002022-12-058436Actual
2494562.002024-11-048416Actual
1435145.442023-12-0584611Actual
6962200.002023-06-078414Budget
35329254.002025-08-058467Actual
3573550.762025-08-0584212Actual
3331360.332025-06-0684411Actual
2603818.002024-12-048426Actual
3673975.232025-09-0584411Actual
2237130.552024-08-0484211Actual
8692155.002023-07-088417Actual
30092150.762025-03-0684612Actual
504246.002023-04-078426Actual
1172190.002023-10-058416Budget
426116.002022-12-058465Actual
20875161.002024-07-078465Actual
4916145.002023-04-078465Actual
1064440.002023-09-058426Budget
3343320.972025-06-0684212Actual
850665.002023-07-088446Actual
12049164.002023-10-058417Actual
30479221.002025-04-068415Actual
2098899.002024-07-078436Actual
3671276.292025-09-0584311Actual
27430357.152025-01-048418Actual
6447200.002023-05-078417Budget
12769108.002023-11-058465Actual
1827961.402024-04-0684111Actual
154127.142024-01-0584112Actual
30572112.002025-04-068416Actual
2432352.892024-10-0484111Actual
2440547.572024-10-0484411Actual
27372223.002025-01-048467Actual
9265200.002023-08-058464Budget
20628333.002024-07-078413Actual
1304060.002023-11-058456Budget
10926200.002023-09-058417Budget
30209134.592025-03-0684613Actual
24232146.542024-10-048428Actual
3326140.482023-02-058468Actual
9019100.002023-08-058413Budget
6448240.002023-05-078417Actual
3676639.062025-09-0584511Actual
293951.002023-02-058456Actual
24265211.692024-10-048468Actual
2648144.382024-12-0484311Actual
32015226.842025-05-068428Actual
3325959.272025-06-0684211Actual
2497218.002024-11-048426Actual
108590.002022-12-058468Budget
4774100.002023-04-078464Budget
3561615.652025-08-0584511Actual
1078860.002023-09-058456Budget
17130264.722024-03-068418Actual
7337100.002023-06-078436Budget
23730195.002024-10-048414Actual
34142333.002025-07-078417Actual
2207478.002024-08-048466Actual
1191260.002023-10-058456Budget
8363100.002023-07-088416Budget
29140360.002025-03-068413Actual
513853.002023-04-078446Actual
861380.002023-07-088466Budget
6777137.002023-06-078413Actual
3077222.002023-02-058417Actual
164198.212024-02-0584112Actual
2988436.932025-03-0684211Actual
4202200.002023-03-078417Budget
25699240.002024-12-048413Actual
2612200.002023-02-058415Budget
3632876.002025-09-058446Actual
9264174.002023-08-058464Actual
16534318.002024-03-068413Actual
27337272.002025-01-048417Actual
2096027.002024-07-078426Actual
3035884.002025-04-068473Actual
1493550.002024-01-058456Actual
35415182.902025-08-058428Actual
3284929.002025-06-068426Actual
10380100.002023-09-058464Budget
3792185.002023-03-078465Actual
1117490.002023-09-058468Budget
26245208.002024-12-048467Actual
11817100.002023-10-058436Budget
1739372.042024-03-0684611Actual
9868100.002023-08-058467Budget
28234220.002025-02-048465Actual
2749100.002023-02-058416Budget
915621.002023-08-058473Actual
38602138.002025-11-058436Actual
1591549.002024-02-058456Actual
2541027.362024-11-0484311Actual
1535467.782024-01-0584611Actual
130330.002023-01-058473Budget
29736425.332025-03-068418Actual
2479486.002024-11-048464Actual
16098305.632024-02-058418Actual
27550159.272025-01-0484111Actual
967140.002023-08-058456Budget
1384725.002023-12-058426Actual
17778110.002024-04-068415Actual
7023200.002023-06-078464Budget
19633182.002024-06-068463Actual
22726189.002024-09-048414Actual
2944696.002025-03-068416Actual
803527.002023-07-088473Actual
626280.002023-05-078446Budget
22761101.002024-09-048464Actual
7756104.112023-06-078428Actual
504350.002023-04-078426Budget
2031276.292024-06-0684111Actual
245247.142024-10-0484112Actual
12946100.002023-11-058436Budget
279625.002023-02-058426Actual
524499.002023-04-078466Actual
12191200.002023-10-058418Budget
2196127.002024-08-048426Actual
11173132.902023-09-058468Actual
30421273.002025-04-068464Actual
13430172.302023-11-058468Actual
3509784.002025-08-058416Actual
6589100.002023-05-078418Budget
1351200.002023-01-058414Budget
35294307.002025-08-058417Actual
20748218.002024-07-078414Actual
37339208.002025-10-058465Actual
35039162.002025-08-058465Actual
425100.002022-12-058465Budget
15622155.002024-02-058414Actual
2394315.002024-10-048426Actual
10517100.002023-09-058465Budget
34263245.032025-07-078428Actual
2662812.462024-12-0484112Actual
34946249.002025-08-058464Actual
36096241.002025-09-058464Actual
509198.002023-04-078436Actual
7022142.002023-06-078464Actual
39158113.532025-11-0584112Actual
25734181.002024-12-048463Actual
2656944.382024-12-0484611Actual
5839242.002023-05-078414Actual
122592.002023-01-058463Actual
38957134.802025-11-0584111Actual
5977185.002023-05-078415Actual
1230090.002023-10-058468Budget
38687103.002025-11-058466Actual
2239839.062024-08-0484311Actual
26747208.272024-12-0484213Actual
1139018.002023-10-058473Actual
27930211.782025-01-0484613Actual
3918650.762025-11-0584212Actual
3059953.002025-04-068426Actual
2288125.002023-02-058413Actual
3005823.102025-03-0684212Actual
23645151.002024-10-048463Actual
557180.002023-04-078468Budget
1111280.002023-09-058428Budget
1289640.002023-11-058426Budget
391950.002023-03-078426Budget
2873043.312025-02-0484211Actual
3458335.872025-07-0784212Actual
4341100.002023-03-078418Budget
1995897.002024-06-068436Actual
31987411.692025-05-068418Actual
32962115.002025-06-068466Actual
2670179.002023-02-058465Actual
225165.012024-08-0484112Actual
3455592.252025-07-0784112Actual
2532100.002023-02-058464Budget
9577117.002023-08-058436Actual
16126132.902024-02-058428Actual
669880.002023-05-078468Budget
26305484.422024-12-048418Actual
1801069.002024-04-068466Actual
28965129.482025-02-0484612Actual
2611843.002024-12-048456Actual
3517869.002025-08-058446Actual
9947325.332023-08-058418Actual
3512439.002025-08-058426Actual
401580.002023-03-078446Budget
215418.212024-07-0784112Actual
205403.952024-06-0684212Actual
1887560.002024-05-068416Actual
15118334.422024-01-058418Actual
691430.002023-06-078473Budget
242631.002023-02-058473Actual
37091396.002025-10-058413Actual
21248176.842024-07-078428Actual
167930.002023-01-058426Budget
1898237.002024-05-068456Actual
2254915.652024-08-0484612Actual
6119100.002023-05-078416Budget
10596104.002023-09-058416Actual
3224984.802025-05-0684611Actual
1027230.002023-09-058473Budget
27812189.062025-01-0484612Actual
3266102.602023-02-058428Actual
3438237.992025-07-0784211Actual
1727823.102024-03-0684211Actual
3328665.652025-06-0684311Actual
14114301.092023-12-058418Actual
1396076.002023-12-058466Actual
12629156.002023-11-058464Actual
26780141.612024-12-0484613Actual
69850.002022-12-058456Budget
17601202.002024-04-068463Actual
2998100.002023-02-058466Budget
33854209.002025-07-078415Actual
5899100.002023-05-078464Budget
3216279.482025-05-0684311Actual
37628271.002025-10-058467Actual
3443682.682025-07-0784411Actual
33139172.302025-06-068428Actual
5511135.932023-04-078428Actual
1931213.532024-05-0684211Actual
3520444.002025-08-058456Actual
12567200.002023-11-058414Budget
1078762.002023-09-058456Actual
144098.212023-12-0584112Actual
2884582.682025-02-0484611Actual
35004297.002025-08-058415Actual
2370236.002024-10-048473Actual
255557.142024-11-0484112Actual
20221146.542024-06-068428Actual
6039200.002023-05-078465Budget
2039443.312024-06-0684411Actual
1588955.002024-02-058446Actual
10985100.002023-09-058467Budget
12112113.002023-10-058467Actual
28524213.002025-02-048467Actual
22166194.002024-08-048467Actual
32608107.002025-06-068473Actual
6040142.002023-05-078465Actual
1552114.002023-01-058465Actual
3745299.002025-10-058436Actual
2340347.572024-09-0484411Actual
2845130.002023-02-058436Actual
855362.002023-07-088456Actual
803430.002023-07-088473Budget
34791323.002025-08-058413Actual
1692164.002024-03-068446Actual
3397336.002025-07-078426Actual
1131377.002023-10-058463Actual
37211424.002025-10-058414Actual
13180200.002023-11-058417Budget
2875773.102025-02-0484311Actual
33946116.002025-07-078416Actual
23229135.932024-09-048428Actual
13241100.002023-11-058467Budget
3854788.002025-11-058416Actual
6216100.002023-05-078436Budget
8832200.002023-07-088418Budget
1544514.592024-01-0584612Actual
4201129.002023-03-078417Actual
3139100.002023-02-058467Budget
19164396.542024-05-068418Actual
1244166.002023-11-058463Actual
999590.002023-08-058428Budget
10925164.002023-09-058417Actual
5092100.002023-04-078436Budget
346766.002023-03-078463Actual
22819145.002024-09-048415Actual
12190201.082023-10-058418Actual
972873.002023-08-058466Actual
10693100.002023-09-058436Budget
1342990.002023-11-058468Budget
36154275.002025-09-058415Actual
466540.002023-04-078473Budget
30924281.392025-04-068468Actual
2193464.002024-08-048416Actual
2210145.022023-01-058468Actual
1662688.002024-03-068473Actual
3655135.002023-03-078464Actual
36247135.002025-09-058416Actual
15750143.002024-02-058465Actual
1299299.002023-11-058446Actual
164778.212024-02-0584612Actual
3106484.802025-04-0684411Actual
1411139.002023-01-058464Actual
29353262.002025-03-068415Actual
2101469.002024-07-078446Actual
1490957.002024-01-058446Actual
2763290.122025-01-0484411Actual
2101200.002023-01-058418Budget
3065360.002025-04-068446Actual
3862867.002025-11-058446Actual
38865149.572025-11-058428Actual
962470.002023-08-058446Budget

Generated 2026-01-04 13:27:52.616 UTC