[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 21   SKIP 249   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23858143.002024-10-028465Actual
1990385.002024-06-048416Actual
2878483.742025-02-0284411Actual
35329254.002025-08-038467Actual
5838200.002023-05-058414Budget
164198.212024-02-0384112Actual
2716739.002025-01-028426Actual
13631137.002023-12-038414Actual
28022222.002025-02-028463Actual
33641293.002025-07-058413Actual
2254915.652024-08-0284612Actual
21248176.842024-07-058428Actual
524499.002023-04-058466Actual
234880.002023-02-038463Budget
3065360.002025-04-048446Actual
1482881.002024-01-038416Actual
35004297.002025-08-038415Actual
11113128.362023-09-038428Actual
557180.002023-04-058468Budget
3438237.992025-07-0584211Actual
3440985.872025-07-0584311Actual
31037102.892025-04-0484311Actual
1728100.002023-01-038436Budget
32049213.212025-05-048468Actual
10740105.002023-09-038446Actual
18067237.002024-04-048417Actual
3180550.002025-05-048456Actual
9867121.002023-08-038467Actual
27693111.402025-01-0284611Actual
3733147.002023-03-058415Actual
346766.002023-03-058463Actual
32729257.002025-06-048415Actual
3854788.002025-11-038416Actual
1631100.002023-01-038416Budget
17158107.142024-03-048428Actual
789696.002023-07-068413Actual
3792185.002023-03-058465Actual
3901263.532025-11-0384311Actual
3593200.002023-03-058414Budget
7630169.002023-06-058467Actual
571370.002023-05-058463Budget
18605174.002024-05-048463Actual
32399127.572025-05-0484113Actual
25235317.752024-11-028418Actual
18817165.002024-05-048465Actual
256148.212024-11-0284612Actual
1636136.932024-02-0384611Actual
4994100.002023-04-058416Budget
2022128.002023-01-038467Actual
27930211.782025-01-0284613Actual
6447200.002023-05-058417Budget
6697132.902023-05-058468Actual
37002164.412025-09-0384213Actual
33584206.522025-06-0484613Actual
188377.002023-01-038466Actual
2402357.002024-10-028456Actual
1866241.002024-05-048473Actual
3266102.602023-02-038428Actual
34734117.042025-07-0584613Actual
2645439.062024-12-0284211Actual
38744355.002025-11-038417Actual
37948105.022025-10-0384611Actual
21842168.002024-08-028415Actual
3558972.042025-08-0384411Actual
4712196.002023-04-058414Actual
3517869.002025-08-038446Actual
1526611.402024-01-0384211Actual
12946100.002023-11-038436Budget
795780.002023-07-068463Budget
452694.002023-04-058413Actual
35853148.622025-08-0384213Actual
26305484.422024-12-028418Actual
2334936.932024-09-0284211Actual
2101469.002024-07-058446Actual
1176862.002023-10-038426Actual
1304060.002023-11-038456Budget
2765940.122025-01-0284511Actual
915621.002023-08-038473Actual
3833354.002025-11-038473Actual
11438200.002023-10-038414Budget
10693100.002023-09-038436Budget
16534318.002024-03-048413Actual
34946249.002025-08-038464Actual
17686147.002024-04-048414Actual
33854209.002025-07-058415Actual
1931213.532024-05-0484211Actual
23645151.002024-10-028463Actual
27458288.972025-01-028428Actual
3005823.102025-03-0484212Actual
18570380.002024-05-048413Actual
22819145.002024-09-028415Actual
2839960.002025-02-028456Actual
33552127.572025-06-0484213Actual
14558204.002024-01-038463Actual
27987350.002025-02-028413Actual
2104051.002024-07-058456Actual
962568.002023-08-038446Actual
24852122.002024-11-028415Actual
23823162.002024-10-028415Actual
3685682.682025-09-0384112Actual
37537104.002025-10-038466Actual
2601153.002024-12-028416Actual
915730.002023-08-038473Budget
972980.002023-08-038466Budget
1694739.002024-03-048456Actual
17625.002022-12-038473Actual
3328665.652025-06-0484311Actual
3739799.002025-10-038416Actual
2666213.532024-12-0284612Actual
8833199.572023-07-068418Actual
2301860.002024-09-028456Actual
3750462.002025-10-038456Actual
21665204.002024-08-028463Actual
29353262.002025-03-048415Actual
1725064.592024-03-0484111Actual
33111352.602025-06-048418Actual
26780141.612024-12-0284613Actual
2475200.002023-02-038414Budget
22761101.002024-09-028464Actual
1739372.042024-03-0484611Actual
2549760.332024-11-0284611Actual
1431831.612023-12-0384411Actual
12770100.002023-11-038465Budget
2458310.332024-10-0284612Actual
5977185.002023-05-058415Actual
11579200.002023-10-038415Budget
6777137.002023-06-058413Actual
5899100.002023-05-058464Budget
36599184.422025-09-038468Actual
12708200.002023-11-038415Budget
1544514.592024-01-0384612Actual
1698088.002024-03-048466Actual
8880117.752023-07-068428Actual
19106234.002024-05-048467Actual
16689105.002024-03-048464Actual
2193464.002024-08-028416Actual
9204220.002023-08-038414Actual
3791513.532025-10-0384511Actual
33796204.002025-07-058464Actual
18188117.752024-04-048428Actual
3745299.002025-10-038436Actual
31512364.002025-05-048414Actual
967140.002023-08-038456Budget
2533130.002023-02-038464Actual
3148477.002025-05-048473Actual
224180.002022-12-038414Actual
10460200.002023-09-038415Budget
20193279.872024-06-048418Actual
33019353.002025-06-048417Actual
1111280.002023-09-038428Budget
27372223.002025-01-028467Actual
663790.002023-05-058428Budget
1376097.002023-12-038465Actual
38241326.002025-11-038413Actual
5650100.002023-05-058413Budget
837147.002022-12-038417Actual
19718158.002024-06-048414Actual
972873.002023-08-038466Actual
1336980.002023-11-038428Budget
579136.002023-05-058473Actual
4995103.002023-04-058416Actual
1131377.002023-10-038463Actual
2669100.002023-02-038465Budget
8832200.002023-07-068418Budget
354540.002023-03-058473Budget
3871100.002023-03-058416Budget
2947334.002025-03-048426Actual
11065200.002023-09-038418Budget
406250.002023-03-058456Budget
2611843.002024-12-028456Actual
167930.002023-01-038426Budget
3343320.972025-06-0484212Actual
11817100.002023-10-038436Budget
31698108.002025-05-048416Actual
24675192.002024-11-028463Actual
3405351.002025-07-058456Actual
6588220.782023-05-058418Actual
26747208.272024-12-0284213Actual
1139018.002023-10-038473Actual
2437831.612024-10-0284311Actual
29175182.002025-03-048463Actual
3213573.102025-05-0484211Actual
7240118.002023-06-058416Actual
22131184.002024-08-028417Actual
177483.002023-01-038446Actual
9808192.002023-08-038417Actual
2609248.002024-12-028446Actual
144098.212023-12-0384112Actual
35415182.902025-08-038428Actual
33467141.192025-06-0484612Actual
108590.002022-12-038468Budget
2031276.292024-06-0484111Actual
1765835.002024-04-048473Actual
15025261.002024-01-038417Actual
3655135.002023-03-058464Actual
962470.002023-08-038446Budget
16782164.002024-03-048465Actual
285145.002022-12-038464Actual
1998461.002024-06-048446Actual
504246.002023-04-058426Actual
32608107.002025-06-048473Actual
2039443.312024-06-0484411Actual
571273.002023-05-058463Actual
25177198.002024-11-028467Actual
1411139.002023-01-038464Actual
781895.022023-06-058468Actual
1384725.002023-12-038426Actual
1059790.002023-09-038416Budget
781770.002023-06-058468Budget
2656944.382024-12-0284611Actual
4340184.422023-03-058418Actual
17778110.002024-04-048415Actual
7569240.002023-06-058417Actual
3340590.122025-06-0484112Actual
35449216.242025-08-038468Actual
3603460.002025-09-038473Actual
24146158.002024-10-028467Actual
1591549.002024-02-038456Actual
1692164.002024-03-048446Actual
12567200.002023-11-038414Budget
20254196.542024-06-048468Actual
1535467.782024-01-0384611Actual
19633182.002024-06-048463Actual
174785.012024-03-0484212Actual
34263245.032025-07-058428Actual
10380100.002023-09-038464Budget
17192163.212024-03-048468Actual
21631268.002024-08-028413Actual
2370236.002024-10-028473Actual
6509161.002023-05-058467Actual
38957134.802025-11-0384111Actual
38454215.002025-11-038415Actual
2502660.002024-11-028446Actual
30572112.002025-04-048416Actual
26333198.052024-12-028428Actual
1490200.002023-01-038415Budget
11720108.002023-10-038416Actual
1467794.002024-01-038464Actual
14176145.022023-12-038468Actual
12945107.002023-11-038436Actual
5462311.692023-04-058418Actual
34791323.002025-08-038413Actual
2034020.972024-06-0484211Actual
27082162.002025-01-028465Actual
11252100.002023-10-038413Budget
20875161.002024-07-058465Actual
2923282.002025-03-048473Actual
17926112.002024-04-048436Actual
27337272.002025-01-028417Actual
14142117.752023-12-038428Actual
1310187.002023-11-038466Actual
35977205.002025-09-038463Actual
2642690.122024-12-0284111Actual
1493550.002024-01-038456Actual
3676639.062025-09-0384511Actual
3968100.002023-03-058436Budget
27430357.152025-01-028418Actual
683680.002023-06-058463Budget
13320200.002023-11-038418Budget
8222160.002023-07-068415Actual
8083200.002023-07-068414Budget
743240.002023-06-058456Budget
22726189.002024-09-028414Actual
75794.002022-12-038466Actual
29798231.392025-03-048468Actual
1733249.702024-03-0484411Actual
1523868.852024-01-0384111Actual
8753100.002023-07-068467Budget
1284891.002023-11-038416Actual
29023106.522025-02-0284113Actual
518557.002023-04-058456Actual
803430.002023-07-068473Budget
36917131.612025-09-0384612Actual
1223984.422023-10-038428Actual
1727823.102024-03-0484211Actual
245247.142024-10-0284112Actual
749180.002023-06-058466Budget
907880.002023-08-038463Budget
24265211.692024-10-028468Actual
12566193.002023-11-038414Actual
1801069.002024-04-048466Actual
28107444.002025-02-028414Actual
504350.002023-04-058426Budget
1251930.002023-11-038473Budget
2440547.572024-10-0284411Actual
1197178.002023-10-038466Actual
2142247.572024-07-0584411Actual
27492184.422025-01-028468Actual
2288125.002023-02-038413Actual
36975145.112025-09-0384113Actual
2648144.382024-12-0284311Actual
4341100.002023-03-058418Budget
10459156.002023-09-038415Actual
1426412.462023-12-0384211Actual
2884582.682025-02-0284611Actual
31929280.002025-05-048467Actual
1895647.002024-05-048446Actual
669880.002023-05-058468Budget
22166194.002024-08-028467Actual
391950.002023-03-058426Budget
15146126.842024-01-038428Actual
3118436.932025-04-0484212Actual
3101036.932025-04-0484211Actual
6962200.002023-06-058414Budget
28199229.002025-02-028415Actual
9265200.002023-08-038464Budget
1026114.722022-12-038428Actual
1735912.462024-03-0484511Actual
636890.002023-05-058466Budget
8221100.002023-07-068415Budget
850770.002023-07-068446Budget
255557.142024-11-0284112Actual
32636448.002025-06-048414Actual
3632876.002025-09-038446Actual
33761316.002025-07-058414Actual
38153118.802025-10-0384213Actual
24112211.002024-10-028417Actual
7022142.002023-06-058464Actual
6589100.002023-05-058418Budget
12707189.002023-11-038415Actual
26366187.452024-12-028468Actual
979200.002022-12-038418Budget
16098305.632024-02-038418Actual
11064251.092023-09-038418Actual
2535576.292024-11-0284111Actual
507100.002022-12-038416Budget
6636117.752023-05-058428Actual
2293819.002024-09-028426Actual
34142333.002025-07-058417Actual
1350180.002023-01-038414Actual
28644178.362025-02-028468Actual
2134053.952024-07-0584111Actual
5572123.812023-04-058468Actual
11580182.002023-10-038415Actual
15715125.002024-02-038415Actual
3331360.332025-06-0484411Actual
2305185.002024-09-028466Actual
2538311.402024-11-0284211Actual
22606309.002024-09-028413Actual
20100224.002024-06-048417Actual
2612200.002023-02-038415Budget
3035884.002025-04-048473Actual
3865467.002025-11-038456Actual
2579357.002024-12-028473Actual
579040.002023-05-058473Budget
2394315.002024-10-028426Actual
18782108.002024-05-048415Actual
1882100.002023-01-038466Budget
20841155.002024-07-058415Actual
12629156.002023-11-038464Actual
1390159.002023-12-038446Actual
9578100.002023-08-038436Budget
39039115.652025-11-0384411Actual
616645.002023-05-058426Actual
9343136.002023-08-038415Actual
4915200.002023-04-058465Budget
2098899.002024-07-058436Actual
32877109.002025-06-048436Actual
12112113.002023-10-038467Actual
34911403.002025-08-038414Actual
1833433.742024-04-0484311Actual
30627103.002025-04-048436Actual
1689590.002024-03-048436Actual
5898115.002023-05-058464Actual
31895316.002025-05-048417Actual
1382097.002023-12-038416Actual
2603818.002024-12-028426Actual
3292943.002025-06-048456Actual
29972102.892025-03-0484611Actual
12190201.082023-10-038418Actual
33525122.312025-06-0484113Actual
1289736.002023-11-038426Actual
12299110.172023-10-038468Actual
907974.002023-08-038463Actual
182138.002023-01-038456Actual
19164396.542024-05-048418Actual
19071233.002024-05-048417Actual
2944696.002025-03-048416Actual
1893094.002024-05-048436Actual
32341153.952025-05-0484612Actual
25142276.002024-11-028417Actual
551090.002023-04-058428Budget
215418.212024-07-0584112Actual
2831929.002025-02-028426Actual
34617174.172025-07-0584612Actual
861380.002023-07-068466Budget
33888239.002025-07-058465Actual
1795248.002024-04-048446Actual
326780.002023-02-038428Budget
1789828.002024-04-048426Actual
130218.002023-01-038473Actual
2136829.482024-07-0584211Actual
2036718.842024-06-0484311Actual
289390.002023-02-038446Budget
9994179.872023-08-038428Actual
5383118.002023-04-058467Actual
12111100.002023-10-038467Budget
2346356.082024-09-0284611Actual
31605235.002025-05-048415Actual
1410100.002023-01-038464Budget
30479221.002025-04-048415Actual
35943252.002025-09-038413Actual
21162153.002024-07-058467Actual
1552114.002023-01-038465Actual
683793.002023-06-058463Actual
195115.012024-05-0484212Actual
5324142.002023-04-058417Actual
37100.002022-12-038413Budget
509198.002023-04-058436Actual
1461538.002024-01-038473Actual
242730.002023-02-038473Budget
3592213.002023-03-058414Actual
17566355.002024-04-048413Actual
36565191.992025-09-038428Actual
2532100.002023-02-038464Budget
24887125.002024-11-028465Actual
5323200.002023-04-058417Budget
12379100.002023-11-038413Budget
16747160.002024-03-048415Actual
9680.002022-12-038463Budget
1223880.002023-10-038428Budget
1485531.002024-01-038426Actual
691430.002023-06-058473Budget
9868100.002023-08-038467Budget
7756104.112023-06-058428Actual
10694124.002023-09-038436Actual
39278106.522025-11-0384113Actual
1166129.002023-01-038413Actual
1435145.442023-12-0384611Actual
18221182.902024-04-048468Actual
35507120.972025-08-0384111Actual
2107086.002024-07-058466Actual
1064440.002023-09-038426Budget
24204270.782024-10-028418Actual
3408578.002025-07-058466Actual
225165.012024-08-0284112Actual
7102100.002023-06-058415Budget
21127160.002024-07-058417Actual
17037196.002024-03-048417Actual
12191200.002023-10-038418Budget
37594304.002025-10-038417Actual
36062433.002025-09-038414Actual
31392356.002025-05-048413Actual
1299299.002023-11-038446Actual
27049241.002025-01-028415Actual
26872252.002025-01-028463Actual
12993100.002023-11-038446Budget
12050200.002023-10-038417Budget
29856165.662025-03-0484111Actual
952850.002023-08-038426Budget
1594869.002024-02-038466Actual
1836133.742024-04-0484411Actual
23610278.002024-10-028413Actual
14524252.002024-01-038413Actual
2955348.002025-03-048456Actual
10985100.002023-09-038467Budget
16160211.692024-02-038468Actual
2443211.402024-10-0284511Actual
2606690.002024-12-028436Actual
458670.002023-04-058463Budget
9577117.002023-08-038436Actual
31753125.002025-05-048436Actual
25951180.002024-12-028465Actual
38687103.002025-11-038466Actual
999590.002023-08-038428Budget
1019580.002023-09-038463Actual
3059953.002025-04-048426Actual
10320180.002023-09-038414Actual
1621868.852024-02-0384111Actual
27812189.062025-01-0284612Actual
31640231.002025-05-048465Actual
1936634.802024-05-0484411Actual
2722195.002025-01-028446Actual
2045541.192024-06-0484611Actual
15118334.422024-01-038418Actual
3553570.972025-08-0384211Actual
38396200.002025-11-038464Actual
14114301.092023-12-038418Actual
11818117.002023-10-038436Actual
13321243.512023-11-038418Actual
894070.002023-07-068468Budget
611894.002023-05-058416Actual
838200.002022-12-038417Budget
1284990.002023-11-038416Budget
37304259.002025-10-038415Actual
22224251.092024-08-028418Actual
122592.002023-01-038463Actual
775790.002023-06-058428Budget
513980.002023-04-058446Budget
2355311.402024-09-0284612Actual
1727135.002023-01-038436Actual
19226131.392024-05-048468Actual
6039200.002023-05-058465Budget
3718380.002025-10-038473Actual
23971105.002024-10-028436Actual
8460100.002023-07-068436Budget
3679882.682025-09-0384611Actual
888190.002023-07-068428Budget
214980.002023-01-038428Budget
12049164.002023-10-038417Actual
2846100.002023-02-038436Budget
1176940.002023-10-038426Budget
2042126.292024-06-0484511Actual
31218162.462025-04-0484612Actual
855362.002023-07-068456Actual
28702165.662025-02-0284111Actual
1993030.002024-06-048426Actual
32671264.002025-06-048464Actual
38276179.002025-11-038463Actual
1995897.002024-06-048436Actual
25000109.002024-11-028436Actual
897100.002022-12-038467Budget
10925164.002023-09-038417Actual
1684098.002024-03-048416Actual
102780.002022-12-038428Budget
1827961.402024-04-0484111Actual
38489259.002025-11-038465Actual
3404113.002023-03-058413Actual
3183889.002025-05-048466Actual
3067949.002025-04-048456Actual
14019162.002023-12-038417Actual
3284929.002025-06-048426Actual
28903105.022025-02-0284112Actual
1630041.192024-02-0384411Actual
225200.002022-12-038414Budget
3446328.422025-07-0584511Actual
4775153.002023-04-058464Actual
2541027.362024-11-0284311Actual
728856.002023-06-058426Actual
3218269.272023-02-038418Actual
2139550.762024-07-0584311Actual
37686385.942025-10-038418Actual
9481100.002023-08-038416Budget
15180141.992024-01-038468Actual
29260327.002025-03-048414Actual
26957309.002025-01-028414Actual
11642100.002023-10-038465Budget
35152114.002025-08-038436Actual
25297166.242024-11-028468Actual
803527.002023-07-068473Actual
174515.012024-03-0484112Actual
3221631.612025-05-0484511Actual
1842242.252024-04-0484611Actual
2546423.102024-11-0284511Actual
5092100.002023-04-058436Budget
38779222.002025-11-038467Actual
16126132.902024-02-038428Actual
4202200.002023-03-058417Budget
35768205.022025-08-0384612Actual
1662688.002024-03-048473Actual
5384100.002023-04-058467Budget
10596104.002023-09-038416Actual
3224984.802025-05-0484611Actual
22853108.002024-09-028465Actual
6776100.002023-06-058413Budget
39100132.682025-11-0384611Actual
9792.002022-12-038463Actual
1961160.002023-01-038417Actual
12769108.002023-11-038465Actual
2072044.002024-07-058473Actual
2057113.532024-06-0484612Actual
2239839.062024-08-0284311Actual
16569180.002024-03-048463Actual
10846103.002023-09-038466Actual
2269875.002024-09-028473Actual
38865149.572025-11-038428Actual
2497218.002024-11-028426Actual
31547206.002025-05-048464Actual
952947.002023-08-038426Actual
1289640.002023-11-038426Budget
18102129.002024-04-048467Actual
10135100.002023-09-038413Budget
2479486.002024-11-028464Actual
1588955.002024-02-038446Actual
3747892.002025-10-038446Actual
10986153.002023-09-038467Actual
3488379.002025-08-038473Actual
332590.002023-02-038468Budget
37091396.002025-10-038413Actual
1342990.002023-11-038468Budget
604100.002022-12-038436Budget
2004369.002024-06-048466Actual
220990.002023-01-038468Budget
2100219.272023-01-038418Actual
15060196.002024-01-038467Actual
4123124.002023-03-058466Actual
3654100.002023-03-058464Budget
294050.002023-02-038456Budget
841047.002023-07-068426Actual
18160246.542024-04-048418Actual
1686724.002024-03-048426Actual
8692155.002023-07-068417Actual
32307109.272025-05-0484112Actual
38602138.002025-11-038436Actual
33231160.342025-06-0484111Actual
3671276.292025-09-0384311Actual
36302125.002025-09-038436Actual
795678.002023-07-068463Actual
2157413.532024-07-0584612Actual
162469.272024-02-0384211Actual
30862542.002025-04-048418Actual
1027230.002023-09-038473Budget
1848010.332024-04-0484112Actual
28524213.002025-02-028467Actual
23730195.002024-10-028414Actual
234963.002023-02-038463Actual
25856161.002024-12-028464Actual
3326140.482023-02-038468Actual
691529.002023-06-058473Actual
756100.002022-12-038466Budget
2093369.002024-07-058416Actual
1027332.002023-09-038473Actual
36096241.002025-09-038464Actual
3870110.002023-03-058416Actual
466436.002023-04-058473Actual
4774100.002023-04-058464Budget
34702152.132025-07-0584213Actual
1887560.002024-05-048416Actual
22252122.302024-08-028428Actual
738477.002023-06-058446Actual
1244070.002023-11-038463Budget
29643329.002025-03-048417Actual
182250.002023-01-038456Budget
1387570.002023-12-038436Actual
1529328.422024-01-0384311Actual
13725182.002023-12-038415Actual
34497149.702025-07-0584611Actual
2432352.892024-10-0284111Actual
284100.002022-12-038464Budget
2505229.002024-11-028456Actual
1942657.142024-05-0484611Actual
10055138.962023-08-038468Actual
23201240.482024-09-028418Actual
7023200.002023-06-058464Budget
8082218.002023-07-068414Actual
1423657.142023-12-0384111Actual
35387410.182025-08-038418Actual
2391699.002024-10-028416Actual
354436.002023-03-058473Actual
4448131.392023-03-058468Actual
841150.002023-07-068426Budget
3668557.142025-09-0384211Actual
25734181.002024-12-028463Actual
32107149.702025-05-0484111Actual
743133.002023-06-058456Actual
3219200.002023-02-038418Budget
3512439.002025-08-038426Actual
2991196.512025-03-0484311Actual
34354196.512025-07-0584111Actual
8691200.002023-07-068417Budget
37034134.592025-09-0384613Actual
167844.002023-01-038426Actual
205403.952024-06-0484212Actual
2998100.002023-02-038466Budget
7162100.002023-06-058465Budget
1632712.462024-02-0384511Actual
11865100.002023-10-038446Budget
20221146.542024-06-048428Actual
1167100.002023-01-038413Budget
34235410.182025-07-058418Actual
19752101.002024-06-048464Actual
289291.002023-02-038446Actual
19845117.002024-06-048465Actual
55530.002022-12-038426Budget
14054214.002023-12-038467Actual
31427180.002025-05-048463Actual
17072142.002024-03-048467Actual
21220346.542024-07-058418Actual
30092150.762025-03-0484612Actual
33676168.002025-07-058463Actual
7337100.002023-06-058436Budget
38837414.732025-11-038418Actual
3071275.002025-04-048466Actual
7629100.002023-06-058467Budget
35707122.042025-08-0384112Actual
728950.002023-06-058426Budget
30209134.592025-03-0484613Actual
27195135.002025-01-028436Actual
37806114.592025-10-0384111Actual
1131270.002023-10-038463Budget
2893122.042025-02-0284212Actual
2724743.002025-01-028456Actual
2843299.002025-02-028466Actual
36189174.002025-09-038465Actual
33173219.272025-06-048468Actual
2021100.002023-01-038467Budget
2474257.002023-02-038414Actual
1446711.402023-12-0384612Actual
3334794.382025-06-0484611Actual
8459120.002023-07-068436Actual
10926200.002023-09-038417Budget
32015226.842025-05-048428Actual
16040198.002024-02-038467Actual
3783427.362025-10-0384211Actual
20628333.002024-07-058413Actual
32459118.802025-05-0484613Actual
1086107.142022-12-038468Actual
194843.952024-05-0484112Actual
616750.002023-05-058426Budget
15750143.002024-02-038465Actual
1191139.002023-10-038456Actual
30804240.002025-04-048467Actual
3077222.002023-02-038417Actual
34826191.002025-08-038463Actual
26837300.002025-01-028413Actual
2670179.002023-02-038465Actual
6448240.002023-05-058417Actual
2101200.002023-01-038418Budget
1005670.002023-08-038468Budget
2196127.002024-08-028426Actual
2749100.002023-02-038416Budget
25263158.662024-11-028428Actual
33946116.002025-07-058416Actual
164778.212024-02-0384612Actual
524590.002023-04-058466Budget
20748218.002024-07-058414Actual
2777924.162025-01-0284212Actual
1396076.002023-12-038466Actual
29140360.002025-03-048413Actual
2952776.002025-03-048446Actual
1084790.002023-09-038466Budget
69747.002022-12-038456Actual
16005218.002024-02-038417Actual
279625.002023-02-038426Actual
458762.002023-04-058463Actual
11173132.902023-09-038468Actual
29736425.332025-03-048418Actual
1933917.782024-05-0484311Actual
9019100.002023-08-038413Budget
5978200.002023-05-058415Budget
24232146.542024-10-028428Actual
24760189.002024-11-028414Actual
21282146.542024-07-058468Actual
2296685.002024-09-028436Actual
21876105.002024-08-028465Actual
11501100.002023-10-038464Budget
7709193.512023-06-058418Actual
2473236.002024-11-028473Actual
3218997.572025-05-0484411Actual
3918650.762025-11-0384212Actual
235219.272024-09-0284112Actual
2615159.002024-12-028466Actual
2757853.952025-01-0284211Actual
1890233.002024-05-048426Actual
33139172.302025-06-048428Actual
1360379.002023-12-038473Actual
13242158.002023-11-038467Actual
1191260.002023-10-038456Budget
69850.002022-12-038456Budget
183889.272024-04-0484511Actual
2299252.002024-09-028446Actual
3520444.002025-08-038456Actual
293951.002023-02-038456Actual
365147.002022-12-038415Actual
22641168.002024-09-028463Actual
2207478.002024-08-028466Actual
10381116.002023-09-038464Actual
2234373.102024-08-0284111Actual
3742432.002025-10-038426Actual
28347146.002025-02-028436Actual
7338117.002023-06-058436Actual
27897204.762025-01-0284213Actual
29083132.832025-02-0284613Actual
144365.012023-12-0384212Actual
2763290.122025-01-0284411Actual
2399767.002024-10-028446Actual
401580.002023-03-058446Budget
749073.002023-06-058466Actual
31335136.342025-04-0484613Actual
3582671.432025-08-0384113Actual
1172190.002023-10-038416Budget
37888107.142025-10-0384411Actual
3106484.802025-04-0484411Actual
1627331.612024-02-0384311Actual
11500144.002023-10-038464Actual
15657125.002024-02-038464Actual
631050.002023-05-058456Budget
32551177.002025-06-048463Actual
518650.002023-04-058456Budget
34675134.592025-07-0584113Actual
5463100.002023-04-058418Budget
6510100.002023-05-058467Budget
3325959.272025-06-0484211Actual
19599288.002024-06-048413Actual
1078860.002023-09-038456Budget
3405100.002023-03-058413Budget
466540.002023-04-058473Budget
37339208.002025-10-038465Actual
855440.002023-07-068456Budget
2332156.082024-09-0284111Actual
1244166.002023-11-038463Actual
3139100.002023-02-038467Budget
3373363.002025-07-058473Actual
3638792.002025-09-038466Actual
12378107.002023-11-038413Actual
13180200.002023-11-038417Budget
1496870.002024-01-038466Actual
31987411.692025-05-048418Actual
13544217.002023-12-038463Actual
9205200.002023-08-038414Budget
3397336.002025-07-058426Actual
3177971.002025-05-048446Actual
29295184.002025-03-048464Actual
37126263.002025-10-038463Actual
8143200.002023-07-068464Budget
4713200.002023-04-058414Budget
30386326.002025-04-048414Actual
1851314.592024-04-0484612Actual
2728082.002025-01-028466Actual
4916145.002023-04-058465Actual
412290.002023-03-058466Budget
2611177.002023-02-038415Actual
444780.002023-03-058468Budget
3791200.002023-03-058465Budget
12628100.002023-11-038464Budget
30266373.002025-04-048413Actual
4853190.002023-04-058415Actual
9480123.002023-08-038416Actual
26210270.002024-12-028417Actual
130330.002023-01-038473Budget
28582492.002025-02-028418Actual
9401100.002023-08-038465Budget
1429145.442023-12-0384311Actual
10518123.002023-09-038465Actual
346670.002023-03-058463Budget
65190.002022-12-038446Budget
2245877.362024-08-0284611Actual
7570200.002023-06-058417Budget
36247135.002025-09-038416Actual
28965129.482025-02-0284612Actual
3862867.002025-11-038446Actual
29678237.002025-03-048467Actual
1310090.002023-11-038466Budget

Generated 2026-01-02 15:47:40.410 UTC