[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 14   SKIP 375   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455592.252025-06-2684112Actual
1376097.002023-11-248465Actual
10380100.002023-08-258464Budget
69747.002022-11-248456Actual
7897100.002023-06-278413Budget
167844.002022-12-258426Actual
2728082.002024-12-248466Actual
37806114.592025-09-2484111Actual
8754148.002023-06-278467Actual
2923282.002025-02-238473Actual
38396200.002025-10-258464Actual
17813144.002024-03-268465Actual
2947334.002025-02-238426Actual
10134105.002023-08-258413Actual
4262147.002023-02-248467Actual
2991196.512025-02-2384311Actual
1027332.002023-08-258473Actual
9868100.002023-07-258467Budget
27082162.002024-12-248465Actual
2289100.002023-01-258413Budget
1552114.002022-12-258465Actual
4201129.002023-02-248417Actual
972873.002023-07-258466Actual
27492184.422024-12-248468Actual
1230090.002023-09-248468Budget
14054214.002023-11-248467Actual
1350180.002022-12-258414Actual
12050200.002023-09-248417Budget
3325959.272025-05-2684211Actual
3679882.682025-08-2584611Actual
34497149.702025-06-2684611Actual
603112.002022-11-248436Actual
850665.002023-06-278446Actual
15537162.002024-01-258463Actual
33173219.272025-05-268468Actual
1342990.002023-10-258468Budget
3065360.002025-03-268446Actual
6447200.002023-04-268417Budget
3509784.002025-07-258416Actual
2391699.002024-09-238416Actual
10135100.002023-08-258413Budget
24852122.002024-10-248415Actual
3833354.002025-10-258473Actual
2533130.002023-01-258464Actual
3553570.972025-07-2584211Actual
391950.002023-02-248426Budget
23645151.002024-09-238463Actual
32426201.262025-04-2584213Actual
3334794.382025-05-2684611Actual
37100.002022-11-248413Budget
611894.002023-04-268416Actual
3593200.002023-02-248414Budget
6588220.782023-04-268418Actual
2807981.002025-01-248473Actual
2666213.532024-11-2384612Actual
2107086.002024-06-268466Actual
37304259.002025-09-248415Actual
38687103.002025-10-258466Actual
31335136.342025-03-2684613Actual
4712196.002023-03-278414Actual
861380.002023-06-278466Budget
38241326.002025-10-258413Actual
5092100.002023-03-278436Budget
6119100.002023-04-268416Budget
7162100.002023-05-278465Budget
616750.002023-04-268426Budget
6263101.002023-04-268446Actual
14643187.002023-12-258414Actual
29175182.002025-02-238463Actual
1027230.002023-08-258473Budget
2656944.382024-11-2384611Actual
10460200.002023-08-258415Budget
2239839.062024-07-2484311Actual
12769108.002023-10-258465Actual
9018110.002023-07-258413Actual
2332156.082024-08-2484111Actual
7161135.002023-05-278465Actual
21162153.002024-06-268467Actual
524590.002023-03-278466Budget
1893094.002024-04-258436Actual
3328665.652025-05-2684311Actual
2291177.002024-08-248416Actual
12770100.002023-10-258465Budget
7022142.002023-05-278464Actual
31156105.022025-03-2684112Actual
12566193.002023-10-258414Actual
2039443.312024-05-2684411Actual
34177184.002025-06-268467Actual
164198.212024-01-2584112Actual
631050.002023-04-268456Budget
14142117.752023-11-248428Actual
1551100.002022-12-258465Budget
1580888.002024-01-258416Actual
20135132.002024-05-268467Actual
174785.012024-02-2484212Actual
2101469.002024-06-268446Actual
35329254.002025-07-258467Actual
38837414.732025-10-258418Actual
7629100.002023-05-278467Budget
25916208.002024-11-238415Actual
3918650.762025-10-2584212Actual
6777137.002023-05-278413Actual
36444367.002025-08-258417Actual
27049241.002024-12-248415Actual
26747208.272024-11-2384213Actual
18067237.002024-03-268417Actual
21220346.542024-06-268418Actual
1725064.592024-02-2484111Actual
15622155.002024-01-258414Actual
2878483.742025-01-2484411Actual
952947.002023-07-258426Actual
1591549.002024-01-258456Actual
30862542.002025-03-268418Actual
3343320.972025-05-2684212Actual
5324142.002023-03-278417Actual
19071233.002024-04-258417Actual
2692986.002024-12-248473Actual
31098107.142025-03-2684611Actual
3742432.002025-09-248426Actual
36657178.422025-08-2584111Actual
25142276.002024-10-248417Actual
579040.002023-04-268473Budget
2432352.892024-09-2384111Actual
2370236.002024-09-238473Actual
3140114.002023-01-258467Actual
518557.002023-03-278456Actual
32107149.702025-04-2584111Actual
21750165.002024-07-248414Actual
2662812.462024-11-2384112Actual
205137.142024-05-2684112Actual
1523868.852023-12-2584111Actual
4713200.002023-03-278414Budget
15060196.002023-12-258467Actual
1689590.002024-02-248436Actual
2839960.002025-01-248456Actual
2546423.102024-10-2484511Actual
2884582.682025-01-2484611Actual
13725182.002023-11-248415Actual
5898115.002023-04-268464Actual
3512439.002025-07-258426Actual
3800673.102025-09-2484112Actual
36189174.002025-08-258465Actual
195429.272024-04-2584612Actual
39100132.682025-10-2584611Actual
3408578.002025-06-268466Actual
5384100.002023-03-278467Budget
2611177.002023-01-258415Actual
2144910.332024-06-2684511Actual
2021100.002022-12-258467Budget
29798231.392025-02-238468Actual
4916145.002023-03-278465Actual
1789828.002024-03-268426Actual
2603818.002024-11-238426Actual
182138.002022-12-258456Actual
8459120.002023-06-278436Actual
8222160.002023-06-278415Actual
11818117.002023-09-248436Actual
426116.002022-11-248465Actual
2178485.002024-07-248464Actual
35853148.622025-07-2584213Actual
1887560.002024-04-258416Actual
3402783.002025-06-268446Actual
33854209.002025-06-268415Actual
38489259.002025-10-258465Actual
2672064.412024-11-2384113Actual
972980.002023-07-258466Budget
1117490.002023-08-258468Budget
616645.002023-04-268426Actual
19845117.002024-05-268465Actual
2722195.002024-12-248446Actual
30266373.002025-03-268413Actual
3676639.062025-08-2584511Actual
789696.002023-06-278413Actual
1583517.002024-01-258426Actual
39039115.652025-10-2584411Actual
2148134.422022-12-258428Actual
3180550.002025-04-258456Actual
32822127.002025-05-268416Actual
1933917.782024-04-2584311Actual
1594869.002024-01-258466Actual
7630169.002023-05-278467Actual
1890233.002024-04-258426Actual
31392356.002025-04-258413Actual
10846103.002023-08-258466Actual
22252122.302024-07-248428Actual
24887125.002024-10-248465Actual
3668557.142025-08-2584211Actual
38361395.002025-10-258414Actual
3870110.002023-02-248416Actual
9578100.002023-07-258436Budget
962568.002023-07-258446Actual
391857.002023-02-248426Actual
11720108.002023-09-248416Actual
234880.002023-01-258463Budget
3635460.002025-08-258456Actual
38957134.802025-10-2584111Actual
3118436.932025-03-2684212Actual
1387570.002023-11-248436Actual
122480.002022-12-258463Budget
167930.002022-12-258426Budget
35294307.002025-07-258417Actual
26245208.002024-11-238467Actual
2873043.312025-01-2484211Actual
3139100.002023-01-258467Budget
30982123.102025-03-2684111Actual
3059953.002025-03-268426Actual
34791323.002025-07-258413Actual
33641293.002025-06-268413Actual
2104051.002024-06-268456Actual
13242158.002023-10-258467Actual
164778.212024-01-2584612Actual
31753125.002025-04-258436Actual
6697132.902023-04-268468Actual
962470.002023-07-258446Budget
285145.002022-11-248464Actual
15657125.002024-01-258464Actual
6448240.002023-04-268417Actual
2022128.002022-12-258467Actual
31698108.002025-04-258416Actual
2096027.002024-06-268426Actual
1482881.002023-12-258416Actual
28292118.002025-01-248416Actual
38153118.802025-09-2484213Actual
1621868.852024-01-2584111Actual
14176145.022023-11-248468Actual
8221100.002023-06-278415Budget
35004297.002025-07-258415Actual
235219.272024-08-2484112Actual
174515.012024-02-2484112Actual
4261100.002023-02-248467Budget
6040142.002023-04-268465Actual
10925164.002023-08-258417Actual
32671264.002025-05-268464Actual
1019580.002023-08-258463Actual
33946116.002025-06-268416Actual
5572123.812023-03-278468Actual
1962200.002022-12-258417Budget
36154275.002025-08-258415Actual
21127160.002024-06-268417Actual
220990.002022-12-258468Budget
1928468.852024-04-2584111Actual
38865149.572025-10-258428Actual
9792.002022-11-248463Actual
2001039.002024-05-268456Actual
16160211.692024-01-258468Actual
12190201.082023-09-248418Actual
32729257.002025-05-268415Actual
2473236.002024-10-248473Actual
177590.002022-12-258446Budget
22761101.002024-08-248464Actual
1489216.002022-12-258415Actual
2669100.002023-01-258465Budget
9994179.872023-07-258428Actual
888190.002023-06-278428Budget
630942.002023-04-268456Actual
36062433.002025-08-258414Actual
32877109.002025-05-268436Actual
34946249.002025-07-258464Actual
841047.002023-06-278426Actual
34001123.002025-06-268436Actual
17037196.002024-02-248417Actual
28489404.002025-01-248417Actual
5839242.002023-04-268414Actual
1632712.462024-01-2584511Actual
3673975.232025-08-2584411Actual
513853.002023-03-278446Actual
7241100.002023-05-278416Budget
289291.002023-01-258446Actual
626280.002023-04-268446Budget
10596104.002023-08-258416Actual
17158107.142024-02-248428Actual
17601202.002024-03-268463Actual
14019162.002023-11-248417Actual
18570380.002024-04-258413Actual
12049164.002023-09-248417Actual
17566355.002024-03-268413Actual
34263245.032025-06-268428Actual
11253140.002023-09-248413Actual
3688420.972025-08-2584212Actual
293951.002023-01-258456Actual
55440.002022-11-248426Actual
294050.002023-01-258456Budget
35768205.022025-07-2584612Actual
781895.022023-05-278468Actual
3671276.292025-08-2584311Actual
18605174.002024-04-258463Actual
1698088.002024-02-248466Actual
4448131.392023-02-248468Actual
2301860.002024-08-248456Actual
2615159.002024-11-238466Actual
2458310.332024-09-2384612Actual
29295184.002025-02-238464Actual
915621.002023-07-258473Actual
19599288.002024-05-268413Actual
28022222.002025-01-248463Actual
30479221.002025-03-268415Actual
22853108.002024-08-248465Actual
274897.002023-01-258416Actual
3654100.002023-02-248464Budget
13241100.002023-10-258467Budget
35152114.002025-07-258436Actual
9344100.002023-07-258415Budget
2242548.632024-07-2484411Actual
20875161.002024-06-268465Actual
225165.012024-07-2484112Actual
1733249.702024-02-2484411Actual
1833433.742024-03-2684311Actual
2831929.002025-01-248426Actual
8284116.002023-06-278465Actual
1059790.002023-08-258416Budget
2210145.022022-12-258468Actual
2714086.002024-12-248416Actual
1251930.002023-10-258473Budget
4994100.002023-03-278416Budget
6039200.002023-04-268465Budget
3340590.122025-05-2684112Actual
37126263.002025-09-248463Actual
284100.002022-11-248464Budget
9401100.002023-07-258465Budget
5899100.002023-04-268464Budget
3077222.002023-01-258417Actual
25000109.002024-10-248436Actual
6776100.002023-05-278413Budget
12111100.002023-09-248467Budget
27751116.722024-12-2484112Actual
29388189.002025-02-238465Actual
32015226.842025-04-258428Actual
28141201.002025-01-248464Actual
2508581.002024-10-248466Actual
2609248.002024-11-238446Actual
279730.002023-01-258426Budget
2142247.572024-06-2684411Actual
3127678.452025-03-2684113Actual
36479249.002025-08-258467Actual
1827961.402024-03-2684111Actual
14770102.002023-12-258465Actual
795780.002023-06-278463Budget
3582671.432025-07-2584113Actual
1131377.002023-09-248463Actual
13180200.002023-10-258417Budget
19164396.542024-04-258418Actual
11439231.002023-09-248414Actual
2148345.442024-06-2684611Actual
11579200.002023-09-248415Budget
1064440.002023-08-258426Budget
20663196.002024-06-268463Actual
3015057.392025-02-2384113Actual
32636448.002025-05-268414Actual
3968100.002023-02-248436Budget
205403.952024-05-2684212Actual
12299110.172023-09-248468Actual
2446676.292024-09-2384611Actual
12628100.002023-10-258464Budget
3791200.002023-02-248465Budget
3035884.002025-03-268473Actual
1993030.002024-05-268426Actual
31895316.002025-04-258417Actual
3592213.002023-02-248414Actual
24146158.002024-09-238467Actual
3685682.682025-08-2584112Actual
1931213.532024-04-2584211Actual
28965129.482025-01-2484612Actual
7338117.002023-05-278436Actual
507100.002022-11-248416Budget
14524252.002023-12-258413Actual
65072.002022-11-248446Actual
17871100.002024-03-268416Actual
738477.002023-05-278446Actual
19226131.392024-04-258468Actual
346766.002023-02-248463Actual
3898563.532025-10-2584211Actual
518650.002023-03-278456Budget
2777924.162024-12-2484212Actual
38068205.022025-09-2484612Actual
29140360.002025-02-238413Actual
32049213.212025-04-258468Actual
1289736.002023-10-258426Actual
33111352.602025-05-268418Actual
122592.002022-12-258463Actual
3561615.652025-07-2584511Actual
444780.002023-02-248468Budget
749180.002023-05-278466Budget
1797831.002024-03-268456Actual
3906613.532025-10-2584511Actual
4527100.002023-03-278413Budget
10517100.002023-08-258465Budget
27430357.152024-12-248418Actual
1795248.002024-03-268446Actual
9481100.002023-07-258416Budget
30924281.392025-03-268468Actual
8362138.002023-06-278416Actual
669880.002023-04-268468Budget
17625.002022-11-248473Actual
1488396.002023-12-258436Actual
29023106.522025-01-2484113Actual
3792185.002023-02-248465Actual
1289640.002023-10-258426Budget
31427180.002025-04-258463Actual
33552127.572025-05-2684213Actual
15118334.422023-12-258418Actual
1426412.462023-11-2484211Actual
30386326.002025-03-268414Actual
22166194.002024-07-248467Actual
346670.002023-02-248463Budget
1836133.742024-03-2684411Actual
31218162.462025-03-2684612Actual
36917131.612025-08-2584612Actual
2944696.002025-02-238416Actual
6509161.002023-04-268467Actual
571370.002023-04-268463Budget
34296193.512025-06-268468Actual
37339208.002025-09-248465Actual
9808192.002023-07-258417Actual
458670.002023-03-278463Budget
3783427.362025-09-2484211Actual
1496870.002023-12-258466Actual
37594304.002025-09-248417Actual
130330.002022-12-258473Budget
1493550.002023-12-258456Actual
1662688.002024-02-248473Actual
3290386.002025-05-268446Actual
5978200.002023-04-268415Budget
401580.002023-02-248446Budget
1559449.002024-01-258473Actual
8692155.002023-06-278417Actual
245512.892024-09-2384212Actual
102780.002022-11-248428Budget
604100.002022-11-248436Budget
2502660.002024-10-248446Actual
5977185.002023-04-268415Actual
130218.002022-12-258473Actual
30890179.872025-03-268428Actual
25177198.002024-10-248467Actual
1765835.002024-03-268473Actual
1901483.002024-04-258466Actual
34354196.512025-06-2684111Actual
4388157.142023-02-248428Actual
2606690.002024-11-238436Actual
21631268.002024-07-248413Actual
1936634.802024-04-2584411Actual
1026114.722022-11-248428Actual
749073.002023-05-278466Actual
27812189.062024-12-2484612Actual
2845130.002023-01-258436Actual
1630041.192024-01-2584411Actual
3218997.572025-04-2584411Actual
24760189.002024-10-248414Actual
1019470.002023-08-258463Budget
6963180.002023-05-278414Actual
12112113.002023-09-248467Actual
2034020.972024-05-2684211Actual
4340184.422023-02-248418Actual
2269875.002024-08-248473Actual
36599184.422025-08-258468Actual
34734117.042025-06-2684613Actual
1882100.002022-12-258466Budget
4853190.002023-03-278415Actual
5462311.692023-03-278418Actual
20100224.002024-05-268417Actual
26957309.002024-12-248414Actual
22606309.002024-08-248413Actual
11500144.002023-09-248464Actual
2999116.002023-01-258466Actual
39305210.032025-10-2584213Actual
5323200.002023-03-278417Budget
9480123.002023-07-258416Actual
36096241.002025-08-258464Actual
2875773.102025-01-2484311Actual
4854200.002023-03-278415Budget
21876105.002024-07-248465Actual
999590.002023-07-258428Budget
18782108.002024-04-258415Actual
14735168.002023-12-258415Actual
2100219.272022-12-258418Actual
1310090.002023-10-258466Budget
1627331.612024-01-2584311Actual
3446328.422025-06-2684511Actual
2837378.002025-01-248446Actual
18160246.542024-03-268418Actual
2004369.002024-05-268466Actual
30627103.002025-03-268436Actual
12993100.002023-10-258446Budget
12629156.002023-10-258464Actual
26991204.002024-12-248464Actual
2201564.002024-07-248446Actual
3405351.002025-06-268456Actual
1304060.002023-10-258456Budget
9019100.002023-07-258413Budget
265359.272024-11-2384511Actual
837147.002022-11-248417Actual
1191139.002023-09-248456Actual
3854788.002025-10-258416Actual
8283100.002023-06-278465Budget
663790.002023-04-268428Budget
2642690.122024-11-2384111Actual
8460100.002023-06-278436Budget
2394315.002024-09-238426Actual
354436.002023-02-248473Actual
2505229.002024-10-248456Actual
691529.002023-05-278473Actual
7570200.002023-05-278417Budget
2843299.002025-01-248466Actual
1895647.002024-04-258446Actual
1544514.592023-12-2584612Actual
401491.002023-02-248446Actual
11501100.002023-09-248464Budget
195115.012024-04-2584212Actual
24265211.692024-09-238468Actual
332590.002023-01-258468Budget
289390.002023-01-258446Budget
13631137.002023-11-248414Actual
3458335.872025-06-2684212Actual
19633182.002024-05-268463Actual
9867121.002023-07-258467Actual
31605235.002025-04-258415Actual
3745299.002025-09-248436Actual
22285145.022024-07-248468Actual
12945107.002023-10-258436Actual
1526611.402023-12-2584211Actual
2245877.362024-07-2484611Actual
412290.002023-02-248466Budget
967140.002023-07-258456Budget
32307109.272025-04-2584112Actual
683680.002023-05-278463Budget
164465.012024-01-2584212Actual
3865467.002025-10-258456Actual
1684098.002024-02-248416Actual
2057113.532024-05-2684612Actual
855440.002023-06-278456Budget
3397336.002025-06-268426Actual
1694739.002024-02-248456Actual
35886141.612025-07-2584613Actual
26872252.002024-12-248463Actual
1360379.002023-11-248473Actual
34702152.132025-06-2684213Actual
25263158.662024-10-248428Actual
13544217.002023-11-248463Actual
907974.002023-07-258463Actual
35707122.042025-07-2584112Actual
19752101.002024-05-268464Actual
23858143.002024-09-238465Actual
728856.002023-05-278426Actual
32399127.572025-04-2584113Actual
9946200.002023-07-258418Budget
26305484.422024-11-238418Actual
15502364.002024-01-258413Actual
1995897.002024-05-268436Actual
10055138.962023-07-258468Actual
17686147.002024-03-268414Actual
28234220.002025-01-248465Actual
31037102.892025-03-2684311Actual
2101200.002022-12-258418Budget
12191200.002023-09-248418Budget
16534318.002024-02-248413Actual
504350.002023-03-278426Budget
177483.002022-12-258446Actual
3871100.002023-02-248416Budget
11064251.092023-08-258418Actual
9680.002022-11-248463Budget
29764176.842025-02-238428Actual
3284929.002025-05-268426Actual
188377.002022-12-258466Actual
8083200.002023-06-278414Budget
20783125.002024-06-268464Actual
3632876.002025-08-258446Actual
1485531.002023-12-258426Actual
2955348.002025-02-238456Actual
2650840.122024-11-2384411Actual
1139130.002023-09-248473Budget
2293819.002024-08-248426Actual
2093369.002024-06-268416Actual
636967.002023-04-268466Actual
36247135.002025-08-258416Actual
19106234.002024-04-258467Actual
28524213.002025-01-248467Actual
2172236.002024-07-248473Actual
23730195.002024-09-238414Actual
2749100.002023-01-258416Budget
33888239.002025-06-268465Actual
2237130.552024-07-2484211Actual
10321200.002023-08-258414Budget
23971105.002024-09-238436Actual
3221631.612025-04-2584511Actual
11252100.002023-09-248413Budget
29260327.002025-02-238414Actual
39220189.062025-10-2584612Actual
2475200.002023-01-258414Budget
13430172.302023-10-258468Actual
11865100.002023-09-248446Budget
1490200.002022-12-258415Budget
1529328.422023-12-2584311Actual
365147.002022-11-248415Actual
952850.002023-07-258426Budget
8082218.002023-06-278414Actual
466436.002023-03-278473Actual
3183889.002025-04-258466Actual
2645439.062024-11-2384211Actual
5838200.002023-04-268414Budget
242730.002023-01-258473Budget
32608107.002025-05-268473Actual
31547206.002025-04-258464Actual
33019353.002025-05-268417Actual
1727823.102024-02-2484211Actual
16654222.002024-02-248414Actual
3292943.002025-05-268456Actual
39338190.732025-10-2584613Actual
738570.002023-05-278446Budget
3172535.002025-04-258426Actual
6589100.002023-04-268418Budget
2042126.292024-05-2684511Actual
565194.002023-04-268413Actual
37002164.412025-08-2584213Actual
2670179.002023-01-258465Actual
224180.002022-11-248414Actual
4123124.002023-02-248466Actual
8363100.002023-06-278416Budget
1728100.002022-12-258436Budget
38602138.002025-10-258436Actual
12379100.002023-10-258413Budget
38184239.852025-09-2484613Actual
1532044.382023-12-2584411Actual
8691200.002023-06-278417Budget
26333198.052024-11-238428Actual
20221146.542024-05-268428Actual
2346356.082024-08-2484611Actual
2355311.402024-08-2484612Actual
893991.992023-06-278468Actual
1801069.002024-03-268466Actual
2136829.482024-06-2684211Actual
19192160.182024-04-258428Actual
33525122.312025-05-2684113Actual
915730.002023-07-258473Budget
3440985.872025-06-2684311Actual
2716739.002024-12-248426Actual
245247.142024-09-2384112Actual
1830712.462024-03-2684211Actual
1191260.002023-09-248456Budget
2601153.002024-11-238416Actual
2343013.532024-08-2484511Actual
11641164.002023-09-248465Actual
8833199.572023-06-278418Actual
1284990.002023-10-258416Budget
2193464.002024-07-248416Actual
3734200.002023-02-248415Budget
234963.002023-01-258463Actual
39158113.532025-10-2584112Actual
3564995.442025-07-2584611Actual
10741100.002023-08-258446Budget
1739372.042024-02-2484611Actual
1392743.002023-11-248456Actual
3733147.002023-02-248415Actual
34675134.592025-06-2684113Actual
907880.002023-07-258463Budget
2494562.002024-10-248416Actual
2724743.002024-12-248456Actual
691430.002023-05-278473Budget
37948105.022025-09-2484611Actual
34142333.002025-06-268417Actual
5463100.002023-03-278418Budget
2535576.292024-10-2484111Actual
579136.002023-04-268473Actual
36103.002022-11-248413Actual
2532100.002023-01-258464Budget
1251842.002023-10-258473Actual
13509294.002023-11-248413Actual
2098899.002024-06-268436Actual
6215120.002023-04-268436Actual
24232146.542024-09-238428Actual
2846100.002023-01-258436Budget
838200.002022-11-248417Budget
354540.002023-02-248473Budget
20254196.542024-05-268468Actual
3718380.002025-09-248473Actual
326780.002023-01-258428Budget
406250.002023-02-248456Budget
16782164.002024-02-248465Actual
20748218.002024-06-268414Actual
37628271.002025-09-248467Actual
2787067.922024-12-2484113Actual
37537104.002025-09-248466Actual
12378107.002023-10-258413Actual
3326140.482023-01-258468Actual
37861102.892025-09-2484311Actual
506118.002022-11-248416Actual
23229135.932024-08-248428Actual
28644178.362025-01-248468Actual
37091396.002025-09-248413Actual
3517869.002025-07-258446Actual
7102100.002023-05-278415Budget
2998100.002023-01-258466Budget
2435123.102024-09-2384211Actual
452694.002023-03-278413Actual
20193279.872024-05-268418Actual
15715125.002024-01-258415Actual
12946100.002023-10-258436Budget
3405100.002023-02-248413Budget
775790.002023-05-278428Budget
3523787.002025-07-258466Actual
11065200.002023-08-258418Budget
29353262.002025-02-238415Actual
978235.932022-11-248418Actual
2254915.652024-07-2484612Actual
1005670.002023-07-258468Budget
438990.002023-02-248428Budget
7708200.002023-05-278418Budget
183889.272024-03-2684511Actual
10985100.002023-08-258467Budget
3331360.332025-05-2684411Actual
2045541.192024-05-2684611Actual
75794.002022-11-248466Actual
3603460.002025-08-258473Actual
3573550.762025-07-2584212Actual
2036718.842024-05-2684311Actual
855362.002023-06-278456Actual

Generated 2025-12-24 09:00:43.994 UTC