[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-10-228467Actual
2172236.002024-07-218473Actual
8754148.002023-06-248467Actual
31605235.002025-04-228415Actual
10985100.002023-08-228467Budget
354540.002023-02-218473Budget
9994179.872023-07-228428Actual
102780.002022-11-218428Budget
12708200.002023-10-228415Budget
11252100.002023-09-218413Budget
144365.012023-11-2184212Actual
12190201.082023-09-218418Actual
37002164.412025-08-2284213Actual
1019470.002023-08-228463Budget
1191260.002023-09-218456Budget
3558972.042025-07-2284411Actual
507100.002022-11-218416Budget
10517100.002023-08-228465Budget
2269875.002024-08-218473Actual
616645.002023-04-238426Actual
234963.002023-01-228463Actual
37211424.002025-09-218414Actual
2207478.002024-07-218466Actual
4340184.422023-02-218418Actual
3455592.252025-06-2384112Actual
27372223.002024-12-218467Actual
12566193.002023-10-228414Actual
391950.002023-02-218426Budget
6697132.902023-04-238468Actual
636967.002023-04-238466Actual
2289100.002023-01-228413Budget
18160246.542024-03-238418Actual
22252122.302024-07-218428Actual
18570380.002024-04-228413Actual
1692164.002024-02-218446Actual
1435145.442023-11-2184611Actual
3218269.272023-01-228418Actual
22761101.002024-08-218464Actual
1725064.592024-02-2184111Actual
3812697.742025-09-2184113Actual
3101036.932025-03-2384211Actual
33053236.002025-05-238467Actual
8082218.002023-06-248414Actual
8283100.002023-06-248465Budget
220990.002022-12-228468Budget
31303132.832025-03-2384213Actual
2666213.532024-11-2084612Actual
2777924.162024-12-2184212Actual
2893122.042025-01-2184212Actual
1895647.002024-04-228446Actual
3325959.272025-05-2384211Actual
1064440.002023-08-228426Budget
284100.002022-11-218464Budget
164198.212024-01-2284112Actual
6215120.002023-04-238436Actual
27930211.782024-12-2184613Actual
25821232.002024-11-208414Actual
3733147.002023-02-218415Actual
215418.212024-06-2384112Actual
11113128.362023-08-228428Actual
55530.002022-11-218426Budget
8284116.002023-06-248465Actual
32671264.002025-05-238464Actual
8363100.002023-06-248416Budget
22726189.002024-08-218414Actual
22285145.022024-07-218468Actual
579136.002023-04-238473Actual
1186474.002023-09-218446Actual
412290.002023-02-218466Budget
9480123.002023-07-228416Actual
7101130.002023-05-248415Actual
3593200.002023-02-218414Budget
406149.002023-02-218456Actual
3458335.872025-06-2384212Actual
20100224.002024-05-238417Actual
17778110.002024-03-238415Actual
31929280.002025-04-228467Actual
25699240.002024-11-208413Actual
1728100.002022-12-228436Budget
3446328.422025-06-2384511Actual
2541027.362024-10-2184311Actual
3791200.002023-02-218465Budget
4527100.002023-03-248413Budget
972980.002023-07-228466Budget
3671276.292025-08-2284311Actual
1299299.002023-10-228446Actual
3213573.102025-04-2284211Actual
1382097.002023-11-218416Actual
3071275.002025-03-238466Actual
3290386.002025-05-238446Actual
14114301.092023-11-218418Actual
3901263.532025-10-2284311Actual
2546423.102024-10-2184511Actual
32426201.262025-04-2284213Actual
23263131.392024-08-218468Actual
14019162.002023-11-218417Actual
24852122.002024-10-218415Actual
38744355.002025-10-228417Actual
3582671.432025-07-2284113Actual
1467794.002023-12-228464Actual
8362138.002023-06-248416Actual
22224251.092024-07-218418Actual
15750143.002024-01-228465Actual
30572112.002025-03-238416Actual
1197178.002023-09-218466Actual
2669100.002023-01-228465Budget
33854209.002025-06-238415Actual
12707189.002023-10-228415Actual
27082162.002024-12-218465Actual
2305185.002024-08-218466Actual
2299252.002024-08-218446Actual
3326140.482023-01-228468Actual
31547206.002025-04-228464Actual
1866241.002024-04-228473Actual
26333198.052024-11-208428Actual
907880.002023-07-228463Budget
294050.002023-01-228456Budget
22166194.002024-07-218467Actual
2538311.402024-10-2184211Actual
669880.002023-04-238468Budget
31895316.002025-04-228417Actual
31392356.002025-04-228413Actual
1078762.002023-08-228456Actual
9265200.002023-07-228464Budget
2533130.002023-01-228464Actual
6776100.002023-05-248413Budget
34791323.002025-07-228413Actual
9481100.002023-07-228416Budget
10459156.002023-08-228415Actual
23823162.002024-09-208415Actual
34497149.702025-06-2384611Actual
12050200.002023-09-218417Budget
29260327.002025-02-208414Actual
3328665.652025-05-2384311Actual
34911403.002025-07-228414Actual
31698108.002025-04-228416Actual
28610193.512025-01-218428Actual
1310090.002023-10-228466Budget
6509161.002023-04-238467Actual
32551177.002025-05-238463Actual
728950.002023-05-248426Budget
2031276.292024-05-2384111Actual
506118.002022-11-218416Actual
346766.002023-02-218463Actual
850665.002023-06-248446Actual
2993892.252025-02-2084411Actual
907974.002023-07-228463Actual
3443682.682025-06-2384411Actual
6039200.002023-04-238465Budget
11641164.002023-09-218465Actual
3035884.002025-03-238473Actual
31098107.142025-03-2384611Actual
31218162.462025-03-2384612Actual
391857.002023-02-218426Actual
2101200.002022-12-228418Budget
1621868.852024-01-2284111Actual
26957309.002024-12-218414Actual
174785.012024-02-2184212Actual
2611843.002024-11-208456Actual
32516293.002025-05-238413Actual
2101469.002024-06-238446Actual
194843.952024-04-2284112Actual
38687103.002025-10-228466Actual
2532100.002023-01-228464Budget
30266373.002025-03-238413Actual
7756104.112023-05-248428Actual
15537162.002024-01-228463Actual
24640333.002024-10-218413Actual
915621.002023-07-228473Actual
1928468.852024-04-2284111Actual
35387410.182025-07-228418Actual
2875773.102025-01-2184311Actual
1304060.002023-10-228456Budget
30479221.002025-03-238415Actual
3556276.292025-07-2284311Actual
962470.002023-07-228446Budget
756100.002022-11-218466Budget
3440985.872025-06-2384311Actual
10134105.002023-08-228413Actual
188377.002022-12-228466Actual
1836133.742024-03-2384411Actual
32049213.212025-04-228468Actual
27605115.652024-12-2184311Actual
38153118.802025-09-2184213Actual
37686385.942025-09-218418Actual
2606690.002024-11-208436Actual
1059790.002023-08-228416Budget
401491.002023-02-218446Actual
19810135.002024-05-238415Actual
19752101.002024-05-238464Actual
28582492.002025-01-218418Actual
365147.002022-11-218415Actual
20254196.542024-05-238468Actual
2340347.572024-08-2184411Actual
1251930.002023-10-228473Budget
1694739.002024-02-218456Actual
29856165.662025-02-2084111Actual
1842242.252024-03-2384611Actual
28702165.662025-01-2184111Actual
29736425.332025-02-208418Actual
6777137.002023-05-248413Actual
12770100.002023-10-228465Budget
9808192.002023-07-228417Actual
33467141.192025-05-2384612Actual
2884582.682025-01-2184611Actual
898119.002022-11-218467Actual
29083132.832025-01-2184613Actual
10321200.002023-08-228414Budget
1993030.002024-05-238426Actual
36154275.002025-08-228415Actual
4201129.002023-02-218417Actual
11720108.002023-09-218416Actual
33761316.002025-06-238414Actual
34235410.182025-06-238418Actual
38454215.002025-10-228415Actual
30421273.002025-03-238464Actual
2952776.002025-02-208446Actual
1244166.002023-10-228463Actual
16126132.902024-01-228428Actual
781895.022023-05-248468Actual
265359.272024-11-2084511Actual
36565191.992025-08-228428Actual
3059953.002025-03-238426Actual
2645439.062024-11-2084211Actual
26366187.452024-11-208468Actual
29023106.522025-01-2184113Actual
7897100.002023-06-248413Budget
2845130.002023-01-228436Actual
24675192.002024-10-218463Actual
11865100.002023-09-218446Budget
3221631.612025-04-2284511Actual
2288125.002023-01-228413Actual
1431831.612023-11-2184411Actual
8691200.002023-06-248417Budget
5899100.002023-04-238464Budget
5572123.812023-03-248468Actual
38865149.572025-10-228428Actual
14176145.022023-11-218468Actual
2878483.742025-01-2184411Actual
1630041.192024-01-2284411Actual
15060196.002023-12-228467Actual
1005670.002023-07-228468Budget
1139018.002023-09-218473Actual
19071233.002024-04-228417Actual
972873.002023-07-228466Actual
3140114.002023-01-228467Actual
3592213.002023-02-218414Actual
683680.002023-05-248463Budget
28292118.002025-01-218416Actual
37594304.002025-09-218417Actual
1351200.002022-12-228414Budget
9402168.002023-07-228465Actual
31037102.892025-03-2384311Actual
4915200.002023-03-248465Budget
1426412.462023-11-2184211Actual
509198.002023-03-248436Actual
1176862.002023-09-218426Actual
20628333.002024-06-238413Actual
12769108.002023-10-228465Actual
3183889.002025-04-228466Actual
3718380.002025-09-218473Actual
1535467.782023-12-2284611Actual
366200.002022-11-218415Budget
255557.142024-10-2184112Actual
2881119.912025-01-2184511Actual
1490200.002022-12-228415Budget
5324142.002023-03-248417Actual
1848010.332024-03-2384112Actual
30982123.102025-03-2384111Actual
289390.002023-01-228446Budget
17686147.002024-03-238414Actual
11642100.002023-09-218465Budget
3792185.002023-02-218465Actual
2609248.002024-11-208446Actual
426116.002022-11-218465Actual
1488396.002023-12-228436Actual
2843299.002025-01-218466Actual
1230090.002023-09-218468Budget
551090.002023-03-248428Budget
11817100.002023-09-218436Budget
466436.002023-03-248473Actual
2648144.382024-11-2084311Actual
28022222.002025-01-218463Actual
1797831.002024-03-238456Actual
2291177.002024-08-218416Actual
33676168.002025-06-238463Actual
34826191.002025-07-228463Actual
10846103.002023-08-228466Actual
1342990.002023-10-228468Budget
10320180.002023-08-228414Actual
20841155.002024-06-238415Actual
861380.002023-06-248466Budget
1251842.002023-10-228473Actual
1580888.002024-01-228416Actual
35768205.022025-07-2284612Actual
36657178.422025-08-2284111Actual
841047.002023-06-248426Actual
8222160.002023-06-248415Actual
1961160.002022-12-228417Actual
33139172.302025-05-238428Actual
16569180.002024-02-218463Actual
444780.002023-02-218468Budget
2072044.002024-06-238473Actual
6962200.002023-05-248414Budget
31753125.002025-04-228436Actual
11253140.002023-09-218413Actual
4448131.392023-02-218468Actual
3747892.002025-09-218446Actual
2642690.122024-11-2084111Actual
9204220.002023-07-228414Actual
2104051.002024-06-238456Actual
3397336.002025-06-238426Actual
17720120.002024-03-238464Actual
35707122.042025-07-2284112Actual
7240118.002023-05-248416Actual
3734200.002023-02-218415Budget
13321243.512023-10-228418Actual
31640231.002025-04-228465Actual
10986153.002023-08-228467Actual
9205200.002023-07-228414Budget
10460200.002023-08-228415Budget
2148345.442024-06-2384611Actual
4994100.002023-03-248416Budget
29972102.892025-02-2084611Actual
18188117.752024-03-238428Actual
952947.002023-07-228426Actual
33111352.602025-05-238418Actual
781770.002023-05-248468Budget
33231160.342025-05-2384111Actual
837147.002022-11-218417Actual
16098305.632024-01-228418Actual
1166129.002022-12-228413Actual
2656944.382024-11-2084611Actual
25951180.002024-11-208465Actual
37091396.002025-09-218413Actual
38899195.022025-10-228468Actual
5384100.002023-03-248467Budget
5383118.002023-03-248467Actual
2724743.002024-12-218456Actual
10740105.002023-08-228446Actual
2603818.002024-11-208426Actual
17072142.002024-02-218467Actual
1482881.002023-12-228416Actual
1376097.002023-11-218465Actual
4713200.002023-03-248414Budget
1446711.402023-11-2184612Actual
3862867.002025-10-228446Actual
1172190.002023-09-218416Budget
1733249.702024-02-2184411Actual
738477.002023-05-248446Actual
1526611.402023-12-2284211Actual
3688420.972025-08-2284212Actual
34001123.002025-06-238436Actual
29764176.842025-02-208428Actual
1931213.532024-04-2284211Actual
1360379.002023-11-218473Actual
18605174.002024-04-228463Actual
31987411.692025-04-228418Actual
775790.002023-05-248428Budget
13179148.002023-10-228417Actual
3180550.002025-04-228456Actual
6963180.002023-05-248414Actual
3219200.002023-01-228418Budget
28199229.002025-01-218415Actual
1244070.002023-10-228463Budget
8459120.002023-06-248436Actual
3488379.002025-07-228473Actual
55440.002022-11-218426Actual
1739372.042024-02-2184611Actual
6119100.002023-04-238416Budget
26780141.612024-11-2084613Actual
626280.002023-04-238446Budget
2437831.612024-09-2084311Actual
10055138.962023-07-228468Actual
3739799.002025-09-218416Actual
978235.932022-11-218418Actual
3284929.002025-05-238426Actual
30209134.592025-02-2084613Actual
571370.002023-04-238463Budget
2807981.002025-01-218473Actual
26837300.002024-12-218413Actual
16040198.002024-01-228467Actual
32729257.002025-05-238415Actual
8833199.572023-06-248418Actual
3968100.002023-02-218436Budget
1827961.402024-03-2384111Actual
256148.212024-10-2184612Actual
35152114.002025-07-228436Actual
1019580.002023-08-228463Actual
3405351.002025-06-238456Actual
962568.002023-07-228446Actual
12628100.002023-10-228464Budget
683793.002023-05-248463Actual
12111100.002023-09-218467Budget
27550159.272024-12-2184111Actual
2057113.532024-05-2384612Actual
35329254.002025-07-228467Actual
1336980.002023-10-228428Budget
1078860.002023-08-228456Budget
30627103.002025-03-238436Actual
3373363.002025-06-238473Actual
3408578.002025-06-238466Actual
1026114.722022-11-218428Actual
177590.002022-12-228446Budget
34142333.002025-06-238417Actual
33888239.002025-06-238465Actual
38957134.802025-10-2284111Actual
36302125.002025-08-228436Actual
9807200.002023-07-228417Budget
4853190.002023-03-248415Actual
2004369.002024-05-238466Actual
162469.272024-01-2284211Actual
518650.002023-03-248456Budget
2045541.192024-05-2384611Actual
354436.002023-02-218473Actual
2107086.002024-06-238466Actual
32962115.002025-05-238466Actual
13509294.002023-11-218413Actual
855440.002023-06-248456Budget
12049164.002023-09-218417Actual
967236.002023-07-228456Actual
3800673.102025-09-2184112Actual
11818117.002023-09-218436Actual
10381116.002023-08-228464Actual
2446676.292024-09-2084611Actual
37888107.142025-09-2184411Actual
3517869.002025-07-228446Actual
26245208.002024-11-208467Actual
30386326.002025-03-238414Actual
30030103.952025-02-2084112Actual
5323200.002023-03-248417Budget
23143232.002024-08-218467Actual
122592.002022-12-228463Actual
2100219.272022-12-228418Actual
13242158.002023-10-228467Actual
33173219.272025-05-238468Actual
21631268.002024-07-218413Actual
915730.002023-07-228473Budget
17730.002022-11-218473Budget
205403.952024-05-2384212Actual
32764250.002025-05-238465Actual
27812189.062024-12-2184612Actual
39100132.682025-10-2284611Actual
1392743.002023-11-218456Actual
245247.142024-09-2084112Actual
19164396.542024-04-228418Actual
164465.012024-01-2284212Actual
31335136.342025-03-2384613Actual
35039162.002025-07-228465Actual
39338190.732025-10-2284613Actual
2178485.002024-07-218464Actual
9792.002022-11-218463Actual
20221146.542024-05-238428Actual
14643187.002023-12-228414Actual
1350180.002022-12-228414Actual
9680.002022-11-218463Budget
2787067.922024-12-2184113Actual
38602138.002025-10-228436Actual
332590.002023-01-228468Budget
2148134.422022-12-228428Actual
3512439.002025-07-228426Actual
23645151.002024-09-208463Actual
35294307.002025-07-228417Actual
38489259.002025-10-228465Actual
8083200.002023-06-248414Budget
9867121.002023-07-228467Actual
2144910.332024-06-2384511Actual
18782108.002024-04-228415Actual
69850.002022-11-218456Budget
3871100.002023-02-218416Budget
32399127.572025-04-2284113Actual
30177164.412025-02-2084213Actual
25177198.002024-10-218467Actual
34177184.002025-06-238467Actual
1289640.002023-10-228426Budget
33584206.522025-05-2384613Actual
3632876.002025-08-228446Actual
504350.002023-03-248426Budget
2142247.572024-06-2384411Actual
2022128.002022-12-228467Actual
1591549.002024-01-228456Actual
458670.002023-03-248463Budget
3078200.002023-01-228417Budget
32459118.802025-04-2284613Actual
36599184.422025-08-228468Actual
2955348.002025-02-208456Actual
24265211.692024-09-208468Actual
13544217.002023-11-218463Actual
2988436.932025-02-2084211Actual
33552127.572025-05-2384213Actual
36103.002022-11-218413Actual
2474257.002023-01-228414Actual
23229135.932024-08-218428Actual
32877109.002025-05-238436Actual
1998461.002024-05-238446Actual
1551100.002022-12-228465Budget
14558204.002023-12-228463Actual
1631100.002022-12-228416Budget
1662688.002024-02-218473Actual
225165.012024-07-2184112Actual
28965129.482025-01-2184612Actual
34354196.512025-06-2384111Actual
425100.002022-11-218465Budget
3172535.002025-04-228426Actual
30890179.872025-03-238428Actual
27195135.002024-12-218436Actual
2337639.062024-08-2184311Actual
3005823.102025-02-2084212Actual
38837414.732025-10-228418Actual
3783427.362025-09-2184211Actual
16747160.002024-02-218415Actual
795780.002023-06-248463Budget
293951.002023-01-228456Actual
2405555.002024-09-208466Actual
20135132.002024-05-238467Actual
3118436.932025-03-2384212Actual
9264174.002023-07-228464Actual
21162153.002024-06-238467Actual
2098899.002024-06-238436Actual
12946100.002023-10-228436Budget
10518123.002023-08-228465Actual
122480.002022-12-228463Budget
9947325.332023-07-228418Actual
1559449.002024-01-228473Actual
12945107.002023-10-228436Actual
2670179.002023-01-228465Actual
1064541.002023-08-228426Actual
3331360.332025-05-2384411Actual
19192160.182024-04-228428Actual
108590.002022-11-218468Budget
28234220.002025-01-218465Actual
65190.002022-11-218446Budget
2991196.512025-02-2084311Actual
130330.002022-12-228473Budget
4916145.002023-03-248465Actual
35004297.002025-07-228415Actual
2399767.002024-09-208446Actual
35449216.242025-07-228468Actual
2201564.002024-07-218446Actual
9577117.002023-07-228436Actual
2196127.002024-07-218426Actual
2242548.632024-07-2184411Actual
10596104.002023-08-228416Actual
3603460.002025-08-228473Actual
2475200.002023-01-228414Budget
2650840.122024-11-2084411Actual
1627331.612024-01-2284311Actual
285145.002022-11-218464Actual
11501100.002023-09-218464Budget
37748261.692025-09-218468Actual
1588955.002024-01-228446Actual
603112.002022-11-218436Actual
1689590.002024-02-218436Actual
22606309.002024-08-218413Actual
17158107.142024-02-218428Actual
1390159.002023-11-218446Actual
25297166.242024-10-218468Actual
29678237.002025-02-208467Actual
1490957.002023-12-228446Actual
466540.002023-03-248473Budget
23108196.002024-08-218417Actual
3015057.392025-02-2084113Actual
242631.002023-01-228473Actual
34675134.592025-06-2384113Actual
1730530.552024-02-2184311Actual
2839960.002025-01-218456Actual
2432352.892024-09-2084111Actual
30862542.002025-03-238418Actual
1684098.002024-02-218416Actual
611894.002023-04-238416Actual
401580.002023-02-218446Budget
11065200.002023-08-228418Budget
6216100.002023-04-238436Budget
37806114.592025-09-2184111Actual
35886141.612025-07-2284613Actual
30924281.392025-03-238468Actual
225200.002022-11-218414Budget
3065360.002025-03-238446Actual
2343013.532024-08-2184511Actual
12629156.002023-10-228464Actual
37034134.592025-08-2284613Actual
2508581.002024-10-218466Actual
1310187.002023-10-228466Actual
1303968.002023-10-228456Actual
167844.002022-12-228426Actual
2034020.972024-05-2384211Actual
3077222.002023-01-228417Actual
8753100.002023-06-248467Budget
7162100.002023-05-248465Budget
29798231.392025-02-208468Actual
1461538.002023-12-228473Actual
39220189.062025-10-2284612Actual
2958684.002025-02-208466Actual
5978200.002023-04-238415Budget
2497218.002024-10-218426Actual
12299110.172023-09-218468Actual
1887560.002024-04-228416Actual
29140360.002025-02-208413Actual
9868100.002023-07-228467Budget
571273.002023-04-238463Actual
1765835.002024-03-238473Actual
37628271.002025-09-218467Actual
458762.002023-03-248463Actual
3638792.002025-08-228466Actual
1939326.292024-04-2284511Actual
4775153.002023-03-248464Actual
7022142.002023-05-248464Actual
9401100.002023-07-228465Budget
30769315.002025-03-238417Actual
7241100.002023-05-248416Budget
1636136.932024-01-2284611Actual
8832200.002023-06-248418Budget
4774100.002023-03-248464Budget
2831929.002025-01-218426Actual
1410100.002022-12-228464Budget
183889.272024-03-2384511Actual
21665204.002024-07-218463Actual
14770102.002023-12-228465Actual
579040.002023-04-238473Budget
2837378.002025-01-218446Actual
9946200.002023-07-228418Budget
3655135.002023-02-218464Actual
743133.002023-05-248456Actual
36479249.002025-08-228467Actual
1489216.002022-12-228415Actual
17192163.212024-02-218468Actual
3627432.002025-08-228426Actual
37714272.302025-09-218428Actual
1191139.002023-09-218456Actual
1882100.002022-12-228466Budget
23858143.002024-09-208465Actual
8612100.002023-06-248466Actual
7023200.002023-05-248464Budget
1223880.002023-09-218428Budget
17926112.002024-03-238436Actual
2502660.002024-10-218446Actual
10693100.002023-08-228436Budget
893991.992023-06-248468Actual
524499.002023-03-248466Actual
9344100.002023-07-228415Budget
12112113.002023-09-218467Actual
16534318.002024-02-218413Actual
952850.002023-07-228426Budget
25734181.002024-11-208463Actual
15025261.002023-12-228417Actual
21127160.002024-06-238417Actual
28489404.002025-01-218417Actual
205137.142024-05-2384112Actual
3266102.602023-01-228428Actual
12993100.002023-10-228446Budget
234880.002023-01-228463Budget
2355311.402024-08-2184612Actual
3561615.652025-07-2284511Actual
518557.002023-03-248456Actual
6589100.002023-04-238418Budget
5650100.002023-04-238413Budget
24760189.002024-10-218414Actual
20783125.002024-06-238464Actual
728856.002023-05-248426Actual
2293819.002024-08-218426Actual
738570.002023-05-248446Budget
2239839.062024-07-2184311Actual
19599288.002024-05-238413Actual
29295184.002025-02-208464Actual
3854788.002025-10-228416Actual
3573550.762025-07-2284212Actual
2039443.312024-05-2384411Actual
3127678.452025-03-2384113Actual
11438200.002023-09-218414Budget
36917131.612025-08-2284612Actual
30092150.762025-02-2084612Actual
17813144.002024-03-238465Actual
22819145.002024-08-218415Actual
1493550.002023-12-228456Actual
29050201.262025-01-2184213Actual
2716739.002024-12-218426Actual
19845117.002024-05-238465Actual
1496870.002023-12-228466Actual
10926200.002023-08-228417Budget
26747208.272024-11-2084213Actual
636890.002023-04-238466Budget
1423657.142023-11-2184111Actual
37126263.002025-09-218463Actual
34946249.002025-07-228464Actual
3292943.002025-05-238456Actual
25263158.662024-10-218428Actual
30804240.002025-03-238467Actual
255826.082024-10-2184212Actual
27049241.002024-12-218415Actual
1727823.102024-02-2184211Actual
326780.002023-01-228428Budget
35507120.972025-07-2284111Actual
20875161.002024-06-238465Actual
37246288.002025-09-218464Actual
182138.002022-12-228456Actual
979200.002022-11-218418Budget
13430172.302023-10-228468Actual
1429145.442023-11-2184311Actual
3745299.002025-09-218436Actual
29353262.002025-02-208415Actual
15180141.992023-12-228468Actual
21876105.002024-07-218465Actual
25235317.752024-10-218418Actual
2440547.572024-09-2084411Actual
224180.002022-11-218414Actual
3898563.532025-10-2284211Actual
2370236.002024-09-208473Actual
25000109.002024-10-218436Actual
39158113.532025-10-2284112Actual
164778.212024-01-2284612Actual
1284891.002023-10-228416Actual
37537104.002025-09-218466Actual
32822127.002025-05-238416Actual
3334794.382025-05-2384611Actual
195429.272024-04-2284612Actual
1833433.742024-03-2384311Actual
36096241.002025-08-228464Actual
19106234.002024-04-228467Actual
30301210.002025-03-238463Actual
4854200.002023-03-248415Budget
3685682.682025-08-2284112Actual
2714086.002024-12-218416Actual
803527.002023-06-248473Actual
37100.002022-11-218413Budget
631050.002023-04-238456Budget
1111280.002023-08-228428Budget
2443211.402024-09-2084511Actual
17601202.002024-03-238463Actual
8692155.002023-06-248417Actual
130218.002022-12-228473Actual
2036718.842024-05-2384311Actual
18067237.002024-03-238417Actual
2296685.002024-08-218436Actual
33796204.002025-06-238464Actual
1544514.592023-12-2284612Actual
38396200.002025-10-228464Actual
177483.002022-12-228446Actual
27337272.002024-12-218417Actual
3216279.482025-04-2284311Actual
1485531.002023-12-228426Actual
4995103.002023-03-248416Actual
7337100.002023-05-248436Budget
18817165.002024-04-228465Actual
2672064.412024-11-2084113Actual
34702152.132025-06-2384213Actual
3523787.002025-07-228466Actual
616750.002023-04-238426Budget
28644178.362025-01-218468Actual
2543729.482024-10-2184411Actual
2763290.122024-12-2184411Actual
2093369.002024-06-238416Actual
630942.002023-04-238456Actual
5977185.002023-04-238415Actual
2998100.002023-01-228466Budget
2245877.362024-07-2184611Actual
4202200.002023-02-218417Budget
15118334.422023-12-228418Actual
16005218.002024-01-228417Actual
4262147.002023-02-218467Actual
2873043.312025-01-2184211Actual
1698088.002024-02-218466Actual
2579357.002024-11-208473Actual
28107444.002025-01-218414Actual
19226131.392024-04-228468Actual
513853.002023-03-248446Actual
9019100.002023-07-228413Budget
5839242.002023-04-238414Actual
2157413.532024-06-2384612Actual

Generated 2025-12-21 15:13:56.982 UTC