[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752023-04-248428Actual
1431831.612023-11-2284411Actual
174515.012024-02-2284112Actual
11817100.002023-09-228436Budget
11501100.002023-09-228464Budget
38153118.802025-09-2284213Actual
3685682.682025-08-2384112Actual
3343320.972025-05-2484212Actual
12946100.002023-10-238436Budget
5324142.002023-03-258417Actual
28199229.002025-01-228415Actual
177590.002022-12-238446Budget
12299110.172023-09-228468Actual
3101036.932025-03-2484211Actual
12628100.002023-10-238464Budget
3405100.002023-02-228413Budget
29388189.002025-02-218465Actual
32729257.002025-05-248415Actual
756100.002022-11-228466Budget
5463100.002023-03-258418Budget
1580888.002024-01-238416Actual
1176862.002023-09-228426Actual
579040.002023-04-248473Budget
33173219.272025-05-248468Actual
130330.002022-12-238473Budget
9343136.002023-07-238415Actual
743240.002023-05-258456Budget
3865467.002025-10-238456Actual
30769315.002025-03-248417Actual
3266102.602023-01-238428Actual
9480123.002023-07-238416Actual
1627331.612024-01-2384311Actual
19226131.392024-04-238468Actual
3739799.002025-09-228416Actual
504350.002023-03-258426Budget
332590.002023-01-238468Budget
1962200.002022-12-238417Budget
27195135.002024-12-228436Actual
15502364.002024-01-238413Actual
2100219.272022-12-238418Actual
10596104.002023-08-238416Actual
5650100.002023-04-248413Budget
2337639.062024-08-2284311Actual
669880.002023-04-248468Budget
69850.002022-11-228456Budget
2101200.002022-12-238418Budget
781895.022023-05-258468Actual
1392743.002023-11-228456Actual
3397336.002025-06-248426Actual
35707122.042025-07-2384112Actual
4262147.002023-02-228467Actual
1230090.002023-09-228468Budget
11065200.002023-08-238418Budget
235219.272024-08-2284112Actual
630942.002023-04-248456Actual
12191200.002023-09-228418Budget
1005670.002023-07-238468Budget
23645151.002024-09-218463Actual
10380100.002023-08-238464Budget
3290386.002025-05-248446Actual
17686147.002024-03-248414Actual
37126263.002025-09-228463Actual
1019470.002023-08-238463Budget
167930.002022-12-238426Budget
3671276.292025-08-2384311Actual
3005823.102025-02-2184212Actual
850665.002023-06-258446Actual
6510100.002023-04-248467Budget
524590.002023-03-258466Budget
130218.002022-12-238473Actual
27492184.422024-12-228468Actual
2474257.002023-01-238414Actual
12993100.002023-10-238446Budget
3745299.002025-09-228436Actual
27372223.002024-12-228467Actual
11253140.002023-09-228413Actual
509198.002023-03-258436Actual
2508581.002024-10-228466Actual
31753125.002025-04-238436Actual
37806114.592025-09-2284111Actual
1084790.002023-08-238466Budget
11064251.092023-08-238418Actual
1289640.002023-10-238426Budget
35152114.002025-07-238436Actual
37246288.002025-09-228464Actual
4388157.142023-02-228428Actual
6039200.002023-04-248465Budget
215418.212024-06-2484112Actual
18221182.902024-03-248468Actual
1027332.002023-08-238473Actual
10740105.002023-08-238446Actual
1244166.002023-10-238463Actual
2446676.292024-09-2184611Actual
2096027.002024-06-248426Actual
28965129.482025-01-2284612Actual
12190201.082023-09-228418Actual
12769108.002023-10-238465Actual
2207478.002024-07-228466Actual
16689105.002024-02-228464Actual
8363100.002023-06-258416Budget
3284929.002025-05-248426Actual
102780.002022-11-228428Budget
3857453.002025-10-238426Actual
3180550.002025-04-238456Actual
2881119.912025-01-2284511Actual
1139130.002023-09-228473Budget
39158113.532025-10-2384112Actual
12049164.002023-09-228417Actual
19106234.002024-04-238467Actual
27550159.272024-12-2284111Actual
24232146.542024-09-218428Actual
26366187.452024-11-218468Actual
13179148.002023-10-238417Actual
2999116.002023-01-238466Actual
1795248.002024-03-248446Actual
15118334.422023-12-238418Actual
1942657.142024-04-2384611Actual
4774100.002023-03-258464Budget
2532100.002023-01-238464Budget
17566355.002024-03-248413Actual
13430172.302023-10-238468Actual
255826.082024-10-2284212Actual
21282146.542024-06-248468Actual
29023106.522025-01-2284113Actual
3747892.002025-09-228446Actual
2296685.002024-08-228436Actual
1304060.002023-10-238456Budget
8460100.002023-06-258436Budget
4995103.002023-03-258416Actual
2538311.402024-10-2284211Actual
22641168.002024-08-228463Actual
9264174.002023-07-238464Actual
16040198.002024-01-238467Actual
2670179.002023-01-238465Actual
2672064.412024-11-2184113Actual
182250.002022-12-238456Budget
242631.002023-01-238473Actual
18782108.002024-04-238415Actual
11173132.902023-08-238468Actual
21162153.002024-06-248467Actual
4713200.002023-03-258414Budget
1131377.002023-09-228463Actual
11252100.002023-09-228413Budget
616645.002023-04-248426Actual
294050.002023-01-238456Budget
38184239.852025-09-2284613Actual
37594304.002025-09-228417Actual
33888239.002025-06-248465Actual
3734200.002023-02-228415Budget
346766.002023-02-228463Actual
25699240.002024-11-218413Actual
2728082.002024-12-228466Actual
3067949.002025-03-248456Actual
37091396.002025-09-228413Actual
12050200.002023-09-228417Budget
37748261.692025-09-228468Actual
1336980.002023-10-238428Budget
33796204.002025-06-248464Actual
28292118.002025-01-228416Actual
2036718.842024-05-2484311Actual
36062433.002025-08-238414Actual
8612100.002023-06-258466Actual
36975145.112025-08-2384113Actual
25856161.002024-11-218464Actual
5384100.002023-03-258467Budget
789696.002023-06-258413Actual
31037102.892025-03-2484311Actual
1027230.002023-08-238473Budget
22761101.002024-08-228464Actual
256148.212024-10-2284612Actual
1390159.002023-11-228446Actual
9868100.002023-07-238467Budget
3077222.002023-01-238417Actual
631050.002023-04-248456Budget
13242158.002023-10-238467Actual
11720108.002023-09-228416Actual
1739372.042024-02-2284611Actual
1485531.002023-12-238426Actual
28582492.002025-01-228418Actual
27458288.972024-12-228428Actual
3688420.972025-08-2384212Actual
841047.002023-06-258426Actual
412290.002023-02-228466Budget
10986153.002023-08-238467Actual
1529328.422023-12-2384311Actual
2305185.002024-08-228466Actual
35004297.002025-07-238415Actual
1630041.192024-01-2384411Actual
2269875.002024-08-228473Actual
39039115.652025-10-2384411Actual
20221146.542024-05-248428Actual
743133.002023-05-258456Actual
3603460.002025-08-238473Actual
524499.002023-03-258466Actual
36247135.002025-08-238416Actual
3443682.682025-06-2484411Actual
1186474.002023-09-228446Actual
1532044.382023-12-2384411Actual
506118.002022-11-228416Actual
28610193.512025-01-228428Actual
2875773.102025-01-2284311Actual
3517869.002025-07-238446Actual
2001039.002024-05-248456Actual
3177971.002025-04-238446Actual
35768205.022025-07-2384612Actual
1535467.782023-12-2384611Actual
32962115.002025-05-248466Actual
13544217.002023-11-228463Actual
31987411.692025-04-238418Actual
999590.002023-07-238428Budget
7338117.002023-05-258436Actual
1990385.002024-05-248416Actual
3148477.002025-04-238473Actual
19192160.182024-04-238428Actual
2144910.332024-06-2484511Actual
636967.002023-04-248466Actual
391950.002023-02-228426Budget
33761316.002025-06-248414Actual
326780.002023-01-238428Budget
6215120.002023-04-248436Actual
8753100.002023-06-258467Budget
2533130.002023-01-238464Actual
11642100.002023-09-228465Budget
30386326.002025-03-248414Actual
3071275.002025-03-248466Actual
24760189.002024-10-228414Actual
2494562.002024-10-228416Actual
2042126.292024-05-2484511Actual
14142117.752023-11-228428Actual
14770102.002023-12-238465Actual
24112211.002024-09-218417Actual
10925164.002023-08-238417Actual
749073.002023-05-258466Actual
13631137.002023-11-228414Actual
1765835.002024-03-248473Actual
2878483.742025-01-2284411Actual
30572112.002025-03-248416Actual
972873.002023-07-238466Actual
3404113.002023-02-228413Actual
22224251.092024-07-228418Actual
3140114.002023-01-238467Actual
1662688.002024-02-228473Actual
32459118.802025-04-2384613Actual
205403.952024-05-2484212Actual
19752101.002024-05-248464Actual
37948105.022025-09-2284611Actual
2839960.002025-01-228456Actual
2845130.002023-01-238436Actual
1435145.442023-11-2284611Actual
8284116.002023-06-258465Actual
9401100.002023-07-238465Budget
7161135.002023-05-258465Actual
39338190.732025-10-2384613Actual
2505229.002024-10-228456Actual
37339208.002025-09-228465Actual
23143232.002024-08-228467Actual
32049213.212025-04-238468Actual
11439231.002023-09-228414Actual
366200.002022-11-228415Budget
108590.002022-11-228468Budget
2765940.122024-12-2284511Actual
2142247.572024-06-2484411Actual
33584206.522025-05-2484613Actual
2473236.002024-10-228473Actual
2148134.422022-12-238428Actual
2291177.002024-08-228416Actual
2340347.572024-08-2284411Actual
6776100.002023-05-258413Budget
10518123.002023-08-238465Actual
33552127.572025-05-2484213Actual
1887560.002024-04-238416Actual
17037196.002024-02-228417Actual
9344100.002023-07-238415Budget
2343013.532024-08-2284511Actual
2612200.002023-01-238415Budget
21842168.002024-07-228415Actual
6040142.002023-04-248465Actual
1284990.002023-10-238416Budget
33111352.602025-05-248418Actual
1890233.002024-04-238426Actual
2210145.022022-12-238468Actual
35415182.902025-07-238428Actual
5839242.002023-04-248414Actual
205137.142024-05-2484112Actual
19810135.002024-05-248415Actual
1490957.002023-12-238446Actual
24204270.782024-09-218418Actual
23858143.002024-09-218465Actual
1552114.002022-12-238465Actual
25951180.002024-11-218465Actual
2443211.402024-09-2184511Actual
164198.212024-01-2384112Actual
841150.002023-06-258426Budget
11818117.002023-09-228436Actual
18102129.002024-03-248467Actual
1289736.002023-10-238426Actual
31303132.832025-03-2484213Actual
15622155.002024-01-238414Actual
18817165.002024-04-238465Actual
16126132.902024-01-238428Actual
9018110.002023-07-238413Actual
1310187.002023-10-238466Actual
1961160.002022-12-238417Actual
9578100.002023-07-238436Budget
32877109.002025-05-248436Actual
2098899.002024-06-248436Actual
32107149.702025-04-2384111Actual
27082162.002024-12-228465Actual
7570200.002023-05-258417Budget
26333198.052024-11-218428Actual
31392356.002025-04-238413Actual
37861102.892025-09-2284311Actual
3862867.002025-10-238446Actual
1376097.002023-11-228465Actual
3331360.332025-05-2484411Actual
34617174.172025-06-2484612Actual
2502660.002024-10-228446Actual
3573550.762025-07-2384212Actual
4853190.002023-03-258415Actual
16654222.002024-02-228414Actual
7102100.002023-05-258415Budget
893991.992023-06-258468Actual
4527100.002023-03-258413Budget
9807200.002023-07-238417Budget
1594869.002024-01-238466Actual
1111280.002023-08-238428Budget
1411139.002022-12-238464Actual
6509161.002023-04-248467Actual
14735168.002023-12-238415Actual
33467141.192025-05-2484612Actual
220990.002022-12-238468Budget
3221631.612025-04-2384511Actual
15863102.002024-01-238436Actual
12629156.002023-10-238464Actual
10134105.002023-08-238413Actual
32516293.002025-05-248413Actual
33525122.312025-05-2484113Actual
2991196.512025-02-2184311Actual
1410100.002022-12-238464Budget
34263245.032025-06-248428Actual
2254915.652024-07-2284612Actual
30177164.412025-02-2184213Actual
13180200.002023-10-238417Budget
30266373.002025-03-248413Actual
9808192.002023-07-238417Actual
38361395.002025-10-238414Actual
3870110.002023-02-228416Actual
3967124.002023-02-228436Actual
1251842.002023-10-238473Actual
2193464.002024-07-228416Actual
1866241.002024-04-238473Actual
31929280.002025-04-238467Actual
2884582.682025-01-2284611Actual
122480.002022-12-238463Budget
23823162.002024-09-218415Actual
2031276.292024-05-2484111Actual
2346356.082024-08-2284611Actual
5899100.002023-04-248464Budget
1551100.002022-12-238465Budget
1730530.552024-02-2284311Actual
3213573.102025-04-2384211Actual
265359.272024-11-2184511Actual
1467794.002023-12-238464Actual
23971105.002024-09-218436Actual
2724743.002024-12-228456Actual
3292943.002025-05-248456Actual
32822127.002025-05-248416Actual
55440.002022-11-228426Actual
3078200.002023-01-238417Budget
9680.002022-11-228463Budget
37888107.142025-09-2284411Actual
183889.272024-03-2484511Actual
2546423.102024-10-2284511Actual
27897204.762024-12-2284213Actual
34354196.512025-06-2484111Actual
28347146.002025-01-228436Actual
2579357.002024-11-218473Actual
15180141.992023-12-238468Actual
3408578.002025-06-248466Actual
18160246.542024-03-248418Actual
1901483.002024-04-238466Actual
2134053.952024-06-2484111Actual
2656944.382024-11-2184611Actual
2541027.362024-10-2284311Actual
2178485.002024-07-228464Actual
3750462.002025-09-228456Actual
3918650.762025-10-2384212Actual
738477.002023-05-258446Actual
35886141.612025-07-2384613Actual
2645439.062024-11-2184211Actual
3224984.802025-04-2384611Actual
663790.002023-04-248428Budget
34296193.512025-06-248468Actual
24852122.002024-10-228415Actual
27049241.002024-12-228415Actual
2535576.292024-10-2284111Actual
2650840.122024-11-2184411Actual
1692164.002024-02-228446Actual
8691200.002023-06-258417Budget
17072142.002024-02-228467Actual
3118436.932025-03-2484212Actual
289291.002023-01-238446Actual
65072.002022-11-228446Actual
1191139.002023-09-228456Actual
32307109.272025-04-2384112Actual
33231160.342025-05-2484111Actual
2394315.002024-09-218426Actual
1684098.002024-02-228416Actual
1490200.002022-12-238415Budget
4916145.002023-03-258465Actual
2787067.922024-12-2284113Actual
1387570.002023-11-228436Actual
5572123.812023-03-258468Actual
36565191.992025-08-238428Actual
38957134.802025-10-2384111Actual
177483.002022-12-238446Actual
3139100.002023-01-238467Budget
4261100.002023-02-228467Budget
29083132.832025-01-2284613Actual
2045541.192024-05-2484611Actual
2843299.002025-01-228466Actual
466540.002023-03-258473Budget
20841155.002024-06-248415Actual
10320180.002023-08-238414Actual
2399767.002024-09-218446Actual
1998461.002024-05-248446Actual
2479486.002024-10-228464Actual
6962200.002023-05-258414Budget
2952776.002025-02-218446Actual
8692155.002023-06-258417Actual
24146158.002024-09-218467Actual
775790.002023-05-258428Budget
30890179.872025-03-248428Actual
3373363.002025-06-248473Actual
30421273.002025-03-248464Actual
1621868.852024-01-2384111Actual
16782164.002024-02-228465Actual
3446328.422025-06-2484511Actual
2288125.002023-01-238413Actual
11113128.362023-08-238428Actual
1310090.002023-10-238466Budget
31605235.002025-04-238415Actual
5092100.002023-03-258436Budget
16569180.002024-02-228463Actual
4712196.002023-03-258414Actual
7569240.002023-05-258417Actual
69747.002022-11-228456Actual
406149.002023-02-228456Actual
2172236.002024-07-228473Actual
245247.142024-09-2184112Actual
838200.002022-11-228417Budget
17926112.002024-03-248436Actual
1223880.002023-09-228428Budget
29798231.392025-02-218468Actual
636890.002023-04-248466Budget
2004369.002024-05-248466Actual
1384725.002023-11-228426Actual
30209134.592025-02-2184613Actual
36537496.542025-08-238418Actual
426116.002022-11-228465Actual
30092150.762025-02-2184612Actual
513980.002023-03-258446Budget
21127160.002024-06-248417Actual
3512439.002025-07-238426Actual
31098107.142025-03-2484611Actual
34177184.002025-06-248467Actual
34497149.702025-06-2484611Actual
2157413.532024-06-2484612Actual
406250.002023-02-228456Budget
26780141.612024-11-2184613Actual
2432352.892024-09-2184111Actual
1303968.002023-10-238456Actual
11438200.002023-09-228414Budget
22606309.002024-08-228413Actual
4340184.422023-02-228418Actual
3655135.002023-02-228464Actual
30804240.002025-03-248467Actual
34001123.002025-06-248436Actual
1583517.002024-01-238426Actual
5838200.002023-04-248414Budget
1833433.742024-03-2484311Actual
24265211.692024-09-218468Actual
20100224.002024-05-248417Actual
32671264.002025-05-248464Actual
1488396.002023-12-238436Actual
7756104.112023-05-258428Actual
279625.002023-01-238426Actual
225200.002022-11-228414Budget
32399127.572025-04-2384113Actual
195429.272024-04-2384612Actual
3218269.272023-01-238418Actual
17192163.212024-02-228468Actual
3742432.002025-09-228426Actual
1139018.002023-09-228473Actual
3906613.532025-10-2384511Actual
2807981.002025-01-228473Actual
683793.002023-05-258463Actual
1489216.002022-12-238415Actual
9402168.002023-07-238465Actual
3733147.002023-02-228415Actual
188377.002022-12-238466Actual
2237130.552024-07-2284211Actual
30301210.002025-03-248463Actual
1244070.002023-10-238463Budget
22285145.022024-07-228468Actual
21665204.002024-07-228463Actual
1429145.442023-11-2284311Actual
978235.932022-11-228418Actual
466436.002023-03-258473Actual
19164396.542024-04-238418Actual
2440547.572024-09-2184411Actual
1197178.002023-09-228466Actual
2022128.002022-12-238467Actual
15025261.002023-12-238417Actual
36657178.422025-08-2384111Actual
234880.002023-01-238463Budget
2757853.952024-12-2284211Actual
1842242.252024-03-2484611Actual
38865149.572025-10-238428Actual
25821232.002024-11-218414Actual
21876105.002024-07-228465Actual
37211424.002025-09-228414Actual
4915200.002023-03-258465Budget
36302125.002025-08-238436Actual
38454215.002025-10-238415Actual
31335136.342025-03-2484613Actual
14643187.002023-12-238414Actual
35943252.002025-08-238413Actual
365147.002022-11-228415Actual
551090.002023-03-258428Budget
27605115.652024-12-2284311Actual
36599184.422025-08-238468Actual
34235410.182025-06-248418Actual
19845117.002024-05-248465Actual
245512.892024-09-2184212Actual
1350180.002022-12-238414Actual
1423657.142023-11-2284111Actual
2293819.002024-08-228426Actual
154127.142023-12-2384112Actual
19718158.002024-05-248414Actual
2666213.532024-11-2184612Actual
1131270.002023-09-228463Budget
5511135.932023-03-258428Actual
20254196.542024-05-248468Actual
2201564.002024-07-228446Actual
2549760.332024-10-2284611Actual
7162100.002023-05-258465Budget
174785.012024-02-2284212Actual
3216279.482025-04-2384311Actual
17730.002022-11-228473Budget
34675134.592025-06-2484113Actual
6588220.782023-04-248418Actual
1936634.802024-04-2384411Actual
401580.002023-02-228446Budget
13241100.002023-10-238467Budget
22166194.002024-07-228467Actual
3593200.002023-02-228414Budget
17813144.002024-03-248465Actual
13725182.002023-11-228415Actual
11580182.002023-09-228415Actual
1727823.102024-02-2284211Actual
7240118.002023-05-258416Actual
603112.002022-11-228436Actual
967140.002023-07-238456Budget
20875161.002024-06-248465Actual
626280.002023-04-248446Budget
167844.002022-12-238426Actual
37002164.412025-08-2384213Actual
293951.002023-01-238456Actual
75794.002022-11-228466Actual
33053236.002025-05-248467Actual
15537162.002024-01-238463Actual
2405555.002024-09-218466Actual
34702152.132025-06-2484213Actual
12379100.002023-10-238413Budget
7101130.002023-05-258415Actual
8832200.002023-06-258418Budget
1694739.002024-02-228456Actual
1848010.332024-03-2484112Actual
9577117.002023-07-238436Actual
25734181.002024-11-218463Actual
27693111.402024-12-2284611Actual
915621.002023-07-238473Actual
9792.002022-11-228463Actual
32764250.002025-05-248465Actual
1631100.002022-12-238416Budget
26991204.002024-12-228464Actual
38241326.002025-10-238413Actual
28524213.002025-01-228467Actual
1396076.002023-11-228466Actual
3783427.362025-09-2284211Actual
7023200.002023-05-258464Budget
10926200.002023-08-238417Budget
26210270.002024-11-218417Actual
34734117.042025-06-2484613Actual
2334936.932024-08-2284211Actual
10459156.002023-08-238415Actual
565194.002023-04-248413Actual
952947.002023-07-238426Actual
2234373.102024-07-2284111Actual
2034020.972024-05-2484211Actual
1482881.002023-12-238416Actual
6447200.002023-04-248417Budget
224180.002022-11-228414Actual
2239839.062024-07-2284311Actual
3582671.432025-07-2384113Actual
12112113.002023-09-228467Actual
3803419.912025-09-2284212Actual
1166129.002022-12-238413Actual
7630169.002023-05-258467Actual
28489404.002025-01-228417Actual
33139172.302025-05-248428Actual
8283100.002023-06-258465Budget
2391699.002024-09-218416Actual
1223984.422023-09-228428Actual
2332156.082024-08-2284111Actual
164778.212024-01-2384612Actual
425100.002022-11-228465Budget
35039162.002025-07-238465Actual
2107086.002024-06-248466Actual
31640231.002025-04-238465Actual
1735912.462024-02-2284511Actual
31427180.002025-04-238463Actual
2988436.932025-02-2184211Actual
29260327.002025-02-218414Actual
907880.002023-07-238463Budget
504246.002023-03-258426Actual
611894.002023-04-248416Actual
6589100.002023-04-248418Budget
16747160.002024-02-228415Actual
13368128.362023-10-238428Actual
34142333.002025-06-248417Actual
21631268.002024-07-228413Actual
17130264.722024-02-228418Actual
1727135.002022-12-238436Actual
37714272.302025-09-228428Actual
25000109.002024-10-228436Actual
15657125.002024-01-238464Actual
3455592.252025-06-2484112Actual
2601153.002024-11-218416Actual
5978200.002023-04-248415Budget
14524252.002023-12-238413Actual
26245208.002024-11-218467Actual
10693100.002023-08-238436Budget
36103.002022-11-228413Actual
34946249.002025-07-238464Actual
6777137.002023-05-258413Actual
579136.002023-04-248473Actual
32341153.952025-04-2384612Actual
2242548.632024-07-2284411Actual
1382097.002023-11-228416Actual
2101469.002024-06-248446Actual
30862542.002025-03-248418Actual
20783125.002024-06-248464Actual
1078762.002023-08-238456Actual
29175182.002025-02-218463Actual
1523868.852023-12-2384111Actual
1728100.002022-12-238436Budget
31512364.002025-04-238414Actual
4448131.392023-02-228468Actual
25297166.242024-10-228468Actual
8362138.002023-06-258416Actual
1493550.002023-12-238456Actual
1544514.592023-12-2384612Actual
38744355.002025-10-238417Actual
12111100.002023-09-228467Budget
26747208.272024-11-2184213Actual
3679882.682025-08-2384611Actual
3219200.002023-01-238418Budget
391857.002023-02-228426Actual
10381116.002023-08-238464Actual
803430.002023-06-258473Budget
12378107.002023-10-238413Actual
20135132.002024-05-248467Actual
557180.002023-03-258468Budget
24640333.002024-10-228413Actual
438990.002023-02-228428Budget
39278106.522025-10-2384113Actual
18690194.002024-04-238414Actual
32551177.002025-05-248463Actual
122592.002022-12-238463Actual
34911403.002025-07-238414Actual
33854209.002025-06-248415Actual
38068205.022025-09-2284612Actual
39100132.682025-10-2384611Actual
2846100.002023-01-238436Budget
1251930.002023-10-238473Budget
354540.002023-02-228473Budget
35329254.002025-07-238467Actual
17778110.002024-03-248415Actual
33676168.002025-06-248463Actual
795678.002023-06-258463Actual
27930211.782024-12-2284613Actual
781770.002023-05-258468Budget
28903105.022025-01-2284112Actual
30479221.002025-03-248415Actual
1851314.592024-03-2484612Actual
518650.002023-03-258456Budget
795780.002023-06-258463Budget
12707189.002023-10-238415Actual
1026114.722022-11-228428Actual
1895647.002024-04-238446Actual
915730.002023-07-238473Budget
3172535.002025-04-238426Actual
34791323.002025-07-238413Actual
30627103.002025-03-248436Actual
36917131.612025-08-2384612Actual
1827961.402024-03-2484111Actual
1801069.002024-03-248466Actual
1526611.402023-12-2384211Actual
6697132.902023-04-248468Actual
10985100.002023-08-238467Budget
12945107.002023-10-238436Actual
5898115.002023-04-248464Actual
23730195.002024-09-218414Actual
23201240.482024-08-228418Actual
182138.002022-12-238456Actual
7629100.002023-05-258467Budget
894070.002023-06-258468Budget
2355311.402024-08-2284612Actual
7241100.002023-05-258416Budget
18605174.002024-04-238463Actual
13320200.002023-10-238418Budget
30514212.002025-03-248465Actual
972980.002023-07-238466Budget
10846103.002023-08-238466Actual
144365.012023-11-2284212Actual
15715125.002024-01-238415Actual
21989111.002024-07-228436Actual
1969083.002024-05-248473Actual
1725064.592024-02-2284111Actual
3627432.002025-08-238426Actual
2104051.002024-06-248456Actual
39220189.062025-10-2384612Actual
5323200.002023-03-258417Budget
8222160.002023-06-258415Actual
3553570.972025-07-2384211Actual
6263101.002023-04-248446Actual
8880117.752023-06-258428Actual
2039443.312024-05-2484411Actual
888190.002023-06-258428Budget
1351200.002022-12-238414Budget
2662812.462024-11-2184112Actual
22853108.002024-08-228465Actual
728856.002023-05-258426Actual
2204139.002024-07-228456Actual
28702165.662025-01-2284111Actual
234963.002023-01-238463Actual
2475200.002023-01-238414Budget
2435123.102024-09-2184211Actual
4994100.002023-03-258416Budget
195115.012024-04-2384212Actual
19633182.002024-05-248463Actual
26957309.002024-12-228414Actual
25263158.662024-10-228428Actual
3509784.002025-07-238416Actual
23765151.002024-09-218464Actual
17871100.002024-03-248416Actual
2642690.122024-11-2184111Actual
2611843.002024-11-218456Actual
32636448.002025-05-248414Actual
1461538.002023-12-238473Actual
30924281.392025-03-248468Actual
1167100.002022-12-238413Budget
30030103.952025-02-2184112Actual
36444367.002025-08-238417Actual
22131184.002024-07-228417Actual
33641293.002025-06-248413Actual

Generated 2025-12-23 03:50:23.024 UTC