[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602023-02-058428Actual
2497218.002024-11-048426Actual
3140114.002023-02-058467Actual
3679882.682025-09-0584611Actual
2765940.122025-01-0484511Actual
2777924.162025-01-0484212Actual
346766.002023-03-078463Actual
962470.002023-08-058446Budget
1630041.192024-02-0584411Actual
30301210.002025-04-068463Actual
37594304.002025-10-058417Actual
15118334.422024-01-058418Actual
9808192.002023-08-058417Actual
9018110.002023-08-058413Actual
6040142.002023-05-078465Actual
1191139.002023-10-058456Actual
38602138.002025-11-058436Actual
1467794.002024-01-058464Actual
2543729.482024-11-0484411Actual
235219.272024-09-0484112Actual
1583517.002024-02-058426Actual
13180200.002023-11-058417Budget
2642690.122024-12-0484111Actual
3791200.002023-03-078465Budget
33796204.002025-07-078464Actual
26957309.002025-01-048414Actual
2432352.892024-10-0484111Actual
3718380.002025-10-058473Actual
20875161.002024-07-078465Actual
1303968.002023-11-058456Actual
1933917.782024-05-0684311Actual
4994100.002023-04-078416Budget
8221100.002023-07-088415Budget
1730530.552024-03-0684311Actual
3213573.102025-05-0684211Actual
3446328.422025-07-0784511Actual
3216279.482025-05-0684311Actual
2098899.002024-07-078436Actual
3556276.292025-08-0584311Actual
1289736.002023-11-058426Actual
30924281.392025-04-068468Actual
10596104.002023-09-058416Actual
1490200.002023-01-058415Budget
2004369.002024-06-068466Actual
1993030.002024-06-068426Actual
256148.212024-11-0484612Actual
38957134.802025-11-0584111Actual
2346356.082024-09-0484611Actual
10694124.002023-09-058436Actual
225200.002022-12-058414Budget
3673975.232025-09-0584411Actual
2288125.002023-02-058413Actual
2884582.682025-02-0484611Actual
1176862.002023-10-058426Actual
2343013.532024-09-0484511Actual
9481100.002023-08-058416Budget
8142155.002023-07-088464Actual
850665.002023-07-088446Actual
1078762.002023-09-058456Actual
13544217.002023-12-058463Actual
2601153.002024-12-048416Actual
1310187.002023-11-058466Actual
38744355.002025-11-058417Actual
2072044.002024-07-078473Actual
2991196.512025-03-0684311Actual
2305185.002024-09-048466Actual
636890.002023-05-078466Budget
220990.002023-01-058468Budget
19810135.002024-06-068415Actual
3627432.002025-09-058426Actual
31987411.692025-05-068418Actual
3343320.972025-06-0684212Actual
28141201.002025-02-048464Actual
23765151.002024-10-048464Actual
12566193.002023-11-058414Actual
2807981.002025-02-048473Actual
177483.002023-01-058446Actual
789696.002023-07-088413Actual
8362138.002023-07-088416Actual
36302125.002025-09-058436Actual
17158107.142024-03-068428Actual
9947325.332023-08-058418Actual
26210270.002024-12-048417Actual
19718158.002024-06-068414Actual
29678237.002025-03-068467Actual
16654222.002024-03-068414Actual
2958684.002025-03-068466Actual
3573550.762025-08-0584212Actual
12299110.172023-10-058468Actual
2881119.912025-02-0484511Actual
34946249.002025-08-058464Actual
27430357.152025-01-048418Actual
3326140.482023-02-058468Actual
1446711.402023-12-0584612Actual
2001039.002024-06-068456Actual
1284990.002023-11-058416Budget
518650.002023-04-078456Budget
194843.952024-05-0684112Actual
17072142.002024-03-068467Actual
2234373.102024-08-0484111Actual
215418.212024-07-0784112Actual
18724120.002024-05-068464Actual
4201129.002023-03-078417Actual
3734200.002023-03-078415Budget
15622155.002024-02-058414Actual
102780.002022-12-058428Budget
27458288.972025-01-048428Actual
1392743.002023-12-058456Actual
25263158.662024-11-048428Actual
2612200.002023-02-058415Budget
1694739.002024-03-068456Actual
21282146.542024-07-078468Actual
2662812.462024-12-0484112Actual
29175182.002025-03-068463Actual
524499.002023-04-078466Actual
1801069.002024-04-068466Actual
3967124.002023-03-078436Actual
452694.002023-04-078413Actual
17130264.722024-03-068418Actual
611894.002023-05-078416Actual
2999116.002023-02-058466Actual
3340590.122025-06-0684112Actual
2606690.002024-12-048436Actual
6777137.002023-06-078413Actual
284100.002022-12-058464Budget
3373363.002025-07-078473Actual
31335136.342025-04-0684613Actual
1284891.002023-11-058416Actual
8363100.002023-07-088416Budget
25734181.002024-12-048463Actual
837147.002022-12-058417Actual
20663196.002024-07-078463Actual
3290386.002025-06-068446Actual
21162153.002024-07-078467Actual
3065360.002025-04-068446Actual
1833433.742024-04-0684311Actual
7708200.002023-06-078418Budget
22761101.002024-09-048464Actual
19633182.002024-06-068463Actual
2136829.482024-07-0784211Actual
4995103.002023-04-078416Actual
11642100.002023-10-058465Budget
3603460.002025-09-058473Actual
2549760.332024-11-0484611Actual
34142333.002025-07-078417Actual
2955348.002025-03-068456Actual
2391699.002024-10-048416Actual
38184239.852025-10-0584613Actual
1117490.002023-09-058468Budget
4340184.422023-03-078418Actual
17566355.002024-04-068413Actual
10055138.962023-08-058468Actual
29501136.002025-03-068436Actual
3792185.002023-03-078465Actual
518557.002023-04-078456Actual
15715125.002024-02-058415Actual
1750914.592024-03-0684612Actual
3218997.572025-05-0684411Actual
1304060.002023-11-058456Budget
32636448.002025-06-068414Actual
1591549.002024-02-058456Actual
289291.002023-02-058446Actual
16689105.002024-03-068464Actual
26305484.422024-12-048418Actual
11500144.002023-10-058464Actual
14558204.002024-01-058463Actual
15502364.002024-02-058413Actual
7101130.002023-06-078415Actual
33019353.002025-06-068417Actual
2993892.252025-03-0684411Actual
39338190.732025-11-0584613Actual
162469.272024-02-0584211Actual
26747208.272024-12-0484213Actual
28524213.002025-02-048467Actual
2716739.002025-01-048426Actual
2944696.002025-03-068416Actual
3833354.002025-11-058473Actual
1866241.002024-05-068473Actual
38837414.732025-11-058418Actual
15060196.002024-01-058467Actual
69747.002022-12-058456Actual
31156105.022025-04-0684112Actual
1131270.002023-10-058463Budget
1827961.402024-04-0684111Actual
65072.002022-12-058446Actual
603112.002022-12-058436Actual
2650840.122024-12-0484411Actual
2839960.002025-02-048456Actual
24675192.002024-11-048463Actual
35707122.042025-08-0584112Actual
9867121.002023-08-058467Actual
3558972.042025-08-0584411Actual
509198.002023-04-078436Actual
1727823.102024-03-0684211Actual
9264174.002023-08-058464Actual
38068205.022025-10-0584612Actual
279730.002023-02-058426Budget
35329254.002025-08-058467Actual
3438237.992025-07-0784211Actual
3218269.272023-02-058418Actual
34497149.702025-07-0784611Actual
897100.002022-12-058467Budget
2952776.002025-03-068446Actual
164198.212024-02-0584112Actual
1631100.002023-01-058416Budget
1990385.002024-06-068416Actual
2139550.762024-07-0784311Actual
21665204.002024-08-048463Actual
2579357.002024-12-048473Actual
20100224.002024-06-068417Actual
24852122.002024-11-048415Actual
3635460.002025-09-058456Actual
36599184.422025-09-058468Actual
6697132.902023-05-078468Actual
3901263.532025-11-0584311Actual
10741100.002023-09-058446Budget
130330.002023-01-058473Budget
8832200.002023-07-088418Budget
35387410.182025-08-058418Actual
1078860.002023-09-058456Budget
182138.002023-01-058456Actual
1350180.002023-01-058414Actual
3857453.002025-11-058426Actual
3455592.252025-07-0784112Actual
5384100.002023-04-078467Budget
20841155.002024-07-078415Actual
37686385.942025-10-058418Actual
6510100.002023-05-078467Budget
37806114.592025-10-0584111Actual
16534318.002024-03-068413Actual
9343136.002023-08-058415Actual
17730.002022-12-058473Budget
163094.002023-01-058416Actual
803527.002023-07-088473Actual
2502660.002024-11-048446Actual
3676639.062025-09-0584511Actual
1390159.002023-12-058446Actual
557180.002023-04-078468Budget
32962115.002025-06-068466Actual
743240.002023-06-078456Budget
27550159.272025-01-0484111Actual
19071233.002024-05-068417Actual
205137.142024-06-0684112Actual
32049213.212025-05-068468Actual
2670179.002023-02-058465Actual
1059790.002023-09-058416Budget
3517869.002025-08-058446Actual
2237130.552024-08-0484211Actual
294050.002023-02-058456Budget
6216100.002023-05-078436Budget
1969083.002024-06-068473Actual
13320200.002023-11-058418Budget
28582492.002025-02-048418Actual
38899195.022025-11-058468Actual
11065200.002023-09-058418Budget
795678.002023-07-088463Actual
1895647.002024-05-068446Actual
3405100.002023-03-078413Budget
11818117.002023-10-058436Actual
915621.002023-08-058473Actual
177590.002023-01-058446Budget
630942.002023-05-078456Actual
14114301.092023-12-058418Actual
11253140.002023-10-058413Actual
4915200.002023-04-078465Budget
15657125.002024-02-058464Actual
23229135.932024-09-048428Actual
26366187.452024-12-048468Actual
3509784.002025-08-058416Actual
6962200.002023-06-078414Budget
728950.002023-06-078426Budget
14524252.002024-01-058413Actual
75794.002022-12-058466Actual
38276179.002025-11-058463Actual
2144910.332024-07-0784511Actual
1131377.002023-10-058463Actual
7102100.002023-06-078415Budget
1727135.002023-01-058436Actual
2546423.102024-11-0484511Actual
2603818.002024-12-048426Actual
21631268.002024-08-048413Actual
8082218.002023-07-088414Actual
2178485.002024-08-048464Actual
1086107.142022-12-058468Actual
32671264.002025-06-068464Actual
30862542.002025-04-068418Actual
1027332.002023-09-058473Actual
1387570.002023-12-058436Actual
406250.002023-03-078456Budget
33641293.002025-07-078413Actual
1461538.002024-01-058473Actual
426116.002022-12-058465Actual
3800673.102025-10-0584112Actual
10925164.002023-09-058417Actual
30627103.002025-04-068436Actual
34177184.002025-07-078467Actual
21248176.842024-07-078428Actual
1251842.002023-11-058473Actual
11113128.362023-09-058428Actual
30209134.592025-03-0684613Actual
12628100.002023-11-058464Budget
29353262.002025-03-068415Actual
7570200.002023-06-078417Budget
37304259.002025-10-058415Actual
32877109.002025-06-068436Actual
406149.002023-03-078456Actual
8754148.002023-07-088467Actual
28489404.002025-02-048417Actual
17871100.002024-04-068416Actual
33761316.002025-07-078414Actual
1686724.002024-03-068426Actual
17037196.002024-03-068417Actual
31427180.002025-05-068463Actual
663790.002023-05-078428Budget
1360379.002023-12-058473Actual
616750.002023-05-078426Budget
293951.002023-02-058456Actual
37034134.592025-09-0584613Actual
18221182.902024-04-068468Actual
8753100.002023-07-088467Budget
31303132.832025-04-0684213Actual
22131184.002024-08-048417Actual
32551177.002025-06-068463Actual
3898563.532025-11-0584211Actual
978235.932022-12-058418Actual
1544514.592024-01-0584612Actual
3745299.002025-10-058436Actual
16569180.002024-03-068463Actual
3101036.932025-04-0684211Actual
2134053.952024-07-0784111Actual
154127.142024-01-0584112Actual
4774100.002023-04-078464Budget
39220189.062025-11-0584612Actual
1167100.002023-01-058413Budget
11439231.002023-10-058414Actual
2724743.002025-01-048456Actual
3067949.002025-04-068456Actual
2843299.002025-02-048466Actual
3561615.652025-08-0584511Actual
3812697.742025-10-0584113Actual
2878483.742025-02-0484411Actual
3488379.002025-08-058473Actual
2837378.002025-02-048446Actual
21989111.002024-08-048436Actual
18690194.002024-05-068414Actual
2142247.572024-07-0784411Actual
205403.952024-06-0684212Actual
2714086.002025-01-048416Actual
1594869.002024-02-058466Actual
3564995.442025-08-0584611Actual
2728082.002025-01-048466Actual
952850.002023-08-058426Budget
224180.002022-12-058414Actual
234880.002023-02-058463Budget
33053236.002025-06-068467Actual
164778.212024-02-0584612Actual
2988436.932025-03-0684211Actual
16160211.692024-02-058468Actual
2057113.532024-06-0684612Actual
2289100.002023-02-058413Budget
1489216.002023-01-058415Actual
12379100.002023-11-058413Budget
11579200.002023-10-058415Budget
36062433.002025-09-058414Actual
2669100.002023-02-058465Budget
4202200.002023-03-078417Budget
1689590.002024-03-068436Actual
265359.272024-12-0484511Actual
25821232.002024-12-048414Actual
17813144.002024-04-068465Actual
255826.082024-11-0484212Actual
803430.002023-07-088473Budget
13242158.002023-11-058467Actual
15750143.002024-02-058465Actual
4713200.002023-04-078414Budget
13509294.002023-12-058413Actual
2172236.002024-08-048473Actual
25000109.002024-11-048436Actual
33854209.002025-07-078415Actual
34791323.002025-08-058413Actual
12708200.002023-11-058415Budget
33584206.522025-06-0684613Actual
1191260.002023-10-058456Budget
2446676.292024-10-0484611Actual
3284929.002025-06-068426Actual
16126132.902024-02-058428Actual
841150.002023-07-088426Budget
16040198.002024-02-058467Actual
167844.002023-01-058426Actual
1336980.002023-11-058428Budget
3688420.972025-09-0584212Actual
3671276.292025-09-0584311Actual
34911403.002025-08-058414Actual
22252122.302024-08-048428Actual
289390.002023-02-058446Budget
967236.002023-08-058456Actual
1064541.002023-09-058426Actual
35294307.002025-08-058417Actual
1186474.002023-10-058446Actual
893991.992023-07-088468Actual
38361395.002025-11-058414Actual
7338117.002023-06-078436Actual
26245208.002024-12-048467Actual
2749100.002023-02-058416Budget
3106484.802025-04-0684411Actual
12993100.002023-11-058446Budget
466540.002023-04-078473Budget
12112113.002023-10-058467Actual
9265200.002023-08-058464Budget
33552127.572025-06-0684213Actual
12629156.002023-11-058464Actual
1166129.002023-01-058413Actual
30386326.002025-04-068414Actual
1496870.002024-01-058466Actual
738477.002023-06-078446Actual
346670.002023-03-078463Budget
1019470.002023-09-058463Budget
354540.002023-03-078473Budget
907880.002023-08-058463Budget
20221146.542024-06-068428Actual
999590.002023-08-058428Budget
1310090.002023-11-058466Budget
12946100.002023-11-058436Budget
28610193.512025-02-048428Actual
915730.002023-08-058473Budget
1251930.002023-11-058473Budget
616645.002023-05-078426Actual
34235410.182025-07-078418Actual
2039443.312024-06-0684411Actual
1848010.332024-04-0684112Actual
2611177.002023-02-058415Actual
19164396.542024-05-068418Actual
28347146.002025-02-048436Actual
8222160.002023-07-088415Actual
12945107.002023-11-058436Actual
28022222.002025-02-048463Actual
1529328.422024-01-0584311Actual
6636117.752023-05-078428Actual
23610278.002024-10-048413Actual
1342990.002023-11-058468Budget
2148134.422023-01-058428Actual
35768205.022025-08-0584612Actual
1084790.002023-09-058466Budget
4527100.002023-04-078413Budget
604100.002022-12-058436Budget
17720120.002024-04-068464Actual
36189174.002025-09-058465Actual
25916208.002024-12-048415Actual
37100.002022-12-058413Budget
631050.002023-05-078456Budget
18605174.002024-05-068463Actual
2831929.002025-02-048426Actual
2296685.002024-09-048436Actual
33676168.002025-07-078463Actual
28965129.482025-02-0484612Actual
23823162.002024-10-048415Actual
2201564.002024-08-048446Actual
5839242.002023-05-078414Actual
781895.022023-06-078468Actual
2340347.572024-09-0484411Actual
1384725.002023-12-058426Actual
1351200.002023-01-058414Budget
9204220.002023-08-058414Actual
2101200.002023-01-058418Budget
27082162.002025-01-048465Actual
14735168.002024-01-058415Actual
37861102.892025-10-0584311Actual
36103.002022-12-058413Actual
3870110.002023-03-078416Actual
2611843.002024-12-048456Actual
37211424.002025-10-058414Actual
27897204.762025-01-0484213Actual
2474257.002023-02-058414Actual
3118436.932025-04-0684212Actual
26780141.612024-12-0484613Actual
30769315.002025-04-068417Actual
1962200.002023-01-058417Budget
3005823.102025-03-0684212Actual
37091396.002025-10-058413Actual
33525122.312025-06-0684113Actual
108590.002022-12-058468Budget
25142276.002024-11-048417Actual
332590.002023-02-058468Budget
27372223.002025-01-048467Actual
795780.002023-07-088463Budget
2157413.532024-07-0784612Actual
35449216.242025-08-058468Actual
17686147.002024-04-068414Actual
24760189.002024-11-048414Actual
6448240.002023-05-078417Actual
2293819.002024-09-048426Actual
36537496.542025-09-058418Actual
3148477.002025-05-068473Actual
5092100.002023-04-078436Budget
1559449.002024-02-058473Actual
65190.002022-12-058446Budget
255557.142024-11-0484112Actual
36917131.612025-09-0584612Actual
1765835.002024-04-068473Actual
11501100.002023-10-058464Budget
38489259.002025-11-058465Actual
1739372.042024-03-0684611Actual
182250.002023-01-058456Budget
3592213.002023-03-078414Actual
23263131.392024-09-048468Actual
1535467.782024-01-0584611Actual
2538311.402024-11-0484211Actual
506118.002022-12-058416Actual
20254196.542024-06-068468Actual
2193464.002024-08-048416Actual
36154275.002025-09-058415Actual
23143232.002024-09-048467Actual
29260327.002025-03-068414Actual
2355311.402024-09-0484612Actual
24146158.002024-10-048467Actual
11817100.002023-10-058436Budget
565194.002023-05-078413Actual
669880.002023-05-078468Budget
39100132.682025-11-0584611Actual
4853190.002023-04-078415Actual
3331360.332025-06-0684411Actual
33173219.272025-06-068468Actual
504350.002023-04-078426Budget
39305210.032025-11-0584213Actual
5323200.002023-04-078417Budget
2846100.002023-02-058436Budget
2022128.002023-01-058467Actual
2104051.002024-07-078456Actual
30479221.002025-04-068415Actual
27195135.002025-01-048436Actual
12111100.002023-10-058467Budget
12567200.002023-11-058414Budget
22641168.002024-09-048463Actual
8612100.002023-07-088466Actual
504246.002023-04-078426Actual
144098.212023-12-0584112Actual
1435145.442023-12-0584611Actual
14054214.002023-12-058467Actual
1523868.852024-01-0584111Actual
1942657.142024-05-0684611Actual
130218.002023-01-058473Actual
3523787.002025-08-058466Actual
1423657.142023-12-0584111Actual
2399767.002024-10-048446Actual
18570380.002024-05-068413Actual
39278106.522025-11-0584113Actual
691430.002023-06-078473Budget
524590.002023-04-078466Budget
2947334.002025-03-068426Actual
401491.002023-03-078446Actual
1795248.002024-04-068446Actual
3328665.652025-06-0684311Actual
35943252.002025-09-058413Actual
2036718.842024-06-0684311Actual
34296193.512025-07-078468Actual
8692155.002023-07-088417Actual
22606309.002024-09-048413Actual
11173132.902023-09-058468Actual
2207478.002024-08-048466Actual
26837300.002025-01-048413Actual
2873043.312025-02-0484211Actual
38396200.002025-11-058464Actual
1842242.252024-04-0684611Actual
2845130.002023-02-058436Actual
2254915.652024-08-0484612Actual
23201240.482024-09-048418Actual
274897.002023-02-058416Actual
13631137.002023-12-058414Actual
214980.002023-01-058428Budget
3747892.002025-10-058446Actual
34263245.032025-07-078428Actual
15025261.002024-01-058417Actual
39039115.652025-11-0584411Actual
14176145.022023-12-058468Actual
2440547.572024-10-0484411Actual
2204139.002024-08-048456Actual
32399127.572025-05-0684113Actual
28107444.002025-02-048414Actual
6263101.002023-05-078446Actual
4262147.002023-03-078467Actual
2196127.002024-08-048426Actual
326780.002023-02-058428Budget
1111280.002023-09-058428Budget
3668557.142025-09-0584211Actual
23108196.002024-09-048417Actual
16098305.632024-02-058418Actual
242730.002023-02-058473Budget
25177198.002024-11-048467Actual
27751116.722025-01-0484112Actual
438990.002023-03-078428Budget
7240118.002023-06-078416Actual
4123124.002023-03-078466Actual
1789828.002024-04-068426Actual
69850.002022-12-058456Budget
1735912.462024-03-0684511Actual
234963.002023-02-058463Actual
34354196.512025-07-0784111Actual
31605235.002025-05-068415Actual
174785.012024-03-0684212Actual
1223984.422023-10-058428Actual
13725182.002023-12-058415Actual
10518123.002023-09-058465Actual
2656944.382024-12-0484611Actual
2875773.102025-02-0484311Actual
1244070.002023-11-058463Budget
37948105.022025-10-0584611Actual
19106234.002024-05-068467Actual
29140360.002025-03-068413Actual
1027230.002023-09-058473Budget
7161135.002023-06-078465Actual
781770.002023-06-078468Budget
32459118.802025-05-0684613Actual
458762.002023-04-078463Actual
24112211.002024-10-048417Actual
1836133.742024-04-0684411Actual
27930211.782025-01-0484613Actual
37714272.302025-10-058428Actual
30266373.002025-04-068413Actual
25297166.242024-11-048468Actual
1552114.002023-01-058465Actual
579136.002023-05-078473Actual
13179148.002023-11-058417Actual
3139100.002023-02-058467Budget
38153118.802025-10-0584213Actual
32107149.702025-05-0684111Actual
3077222.002023-02-058417Actual
861380.002023-07-088466Budget
29798231.392025-03-068468Actual
2666213.532024-12-0484612Actual
10846103.002023-09-058466Actual
3458335.872025-07-0784212Actual
17778110.002024-04-068415Actual
20628333.002024-07-078413Actual
3292943.002025-06-068456Actual
1488396.002024-01-058436Actual
3655135.002023-03-078464Actual
31037102.892025-04-0684311Actual
7022142.002023-06-078464Actual
29388189.002025-03-068465Actual
167930.002023-01-058426Budget
2443211.402024-10-0484511Actual
30804240.002025-04-068467Actual
8460100.002023-07-088436Budget
1733249.702024-03-0684411Actual
6215120.002023-05-078436Actual
174515.012024-03-0684112Actual
26991204.002025-01-048464Actual
1728100.002023-01-058436Budget
5462311.692023-04-078418Actual
1887560.002024-05-068416Actual
22726189.002024-09-048414Actual
32426201.262025-05-0684213Actual
4854200.002023-04-078415Budget
15863102.002024-02-058436Actual
15180141.992024-01-058468Actual
28199229.002025-02-048415Actual
38241326.002025-11-058413Actual
4388157.142023-03-078428Actual
30030103.952025-03-0684112Actual
33111352.602025-06-068418Actual
2337639.062024-09-0484311Actual
10693100.002023-09-058436Budget
6447200.002023-05-078417Budget
21750165.002024-08-048414Actual
32516293.002025-06-068413Actual
1998461.002024-06-068446Actual
5978200.002023-05-078415Budget
5838200.002023-05-078414Budget
6776100.002023-06-078413Budget
25856161.002024-12-048464Actual
5383118.002023-04-078467Actual
32822127.002025-06-068416Actual
32341153.952025-05-0684612Actual
2394315.002024-10-048426Actual
1493550.002024-01-058456Actual
1064440.002023-09-058426Budget
9402168.002023-08-058465Actual
3733147.002023-03-078415Actual
11438200.002023-10-058414Budget
1621868.852024-02-0584111Actual
1289640.002023-11-058426Budget
34826191.002025-08-058463Actual
838200.002022-12-058417Budget
5898115.002023-05-078464Actual
3180550.002025-05-068456Actual
756100.002022-12-058466Budget
2034020.972024-06-0684211Actual
5511135.932023-04-078428Actual
279625.002023-02-058426Actual
10517100.002023-09-058465Budget
32764250.002025-06-068465Actual
3512439.002025-08-058426Actual
3739799.002025-10-058416Actual
20135132.002024-06-068467Actual
4341100.002023-03-078418Budget
691529.002023-06-078473Actual
183889.272024-04-0684511Actual
2045541.192024-06-0684611Actual
21842168.002024-08-048415Actual
12049164.002023-10-058417Actual
39158113.532025-11-0584112Actual
17625.002022-12-058473Actual
22285145.022024-08-048468Actual
3685682.682025-09-0584112Actual
4448131.392023-03-078468Actual
8283100.002023-07-088465Budget
513980.002023-04-078446Budget
34702152.132025-07-0784213Actual
466436.002023-04-078473Actual
29972102.892025-03-0684611Actual
1482881.002024-01-058416Actual
1995897.002024-06-068436Actual
30514212.002025-04-068465Actual
2299252.002024-09-048446Actual
962568.002023-08-058446Actual
3783427.362025-10-0584211Actual
2101469.002024-07-078446Actual
32015226.842025-05-068428Actual
26333198.052024-12-048428Actual
855362.002023-07-088456Actual
35886141.612025-08-0584613Actual
36975145.112025-09-0584113Actual
1684098.002024-03-068416Actual
8143200.002023-07-088464Budget
458670.002023-04-078463Budget
36247135.002025-09-058416Actual
37888107.142025-10-0584411Actual
7897100.002023-07-088413Budget
5899100.002023-05-078464Budget
22224251.092024-08-048418Actual
24640333.002024-11-048413Actual
391857.002023-03-078426Actual
636967.002023-05-078466Actual
1890233.002024-05-068426Actual
29083132.832025-02-0484613Actual
5977185.002023-05-078415Actual
8833199.572023-07-088418Actual
9868100.002023-08-058467Budget
3593200.002023-03-078414Budget
683680.002023-06-078463Budget
898119.002022-12-058467Actual
412290.002023-03-078466Budget
28644178.362025-02-048468Actual
122480.002023-01-058463Budget
24887125.002024-11-048465Actual
31698108.002025-05-068416Actual
11720108.002023-10-058416Actual
1490957.002024-01-058446Actual
28903105.022025-02-0484112Actual
1230090.002023-10-058468Budget
37126263.002025-10-058463Actual
2093369.002024-07-078416Actual
1636136.932024-02-0584611Actual
7629100.002023-06-078467Budget
9577117.002023-08-058436Actual
31929280.002025-05-068467Actual
31895316.002025-05-068417Actual
13368128.362023-11-058428Actual
2100219.272023-01-058418Actual
195429.272024-05-0684612Actual
28234220.002025-02-048465Actual
225165.012024-08-0484112Actual
8284116.002023-07-088465Actual
19599288.002024-06-068413Actual
18782108.002024-05-068415Actual
21220346.542024-07-078418Actual
4775153.002023-04-078464Actual
21127160.002024-07-078417Actual

Generated 2026-01-04 05:21:41.786 UTC