[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-09-248436Budget
9018110.002023-07-258413Actual
9792.002022-11-248463Actual
3688420.972025-08-2584212Actual
1962200.002022-12-258417Budget
9867121.002023-07-258467Actual
2207478.002024-07-248466Actual
32459118.802025-04-2584613Actual
29972102.892025-02-2384611Actual
2210145.022022-12-258468Actual
20254196.542024-05-268468Actual
33053236.002025-05-268467Actual
9577117.002023-07-258436Actual
235219.272024-08-2484112Actual
31698108.002025-04-258416Actual
2340347.572024-08-2484411Actual
1197178.002023-09-248466Actual
2134053.952024-06-2684111Actual
69850.002022-11-248456Budget
2893122.042025-01-2484212Actual
11173132.902023-08-258468Actual
366200.002022-11-248415Budget
13179148.002023-10-258417Actual
2479486.002024-10-248464Actual
3742432.002025-09-248426Actual
33888239.002025-06-268465Actual
18188117.752024-03-268428Actual
3216279.482025-04-2584311Actual
33139172.302025-05-268428Actual
3224984.802025-04-2584611Actual
3745299.002025-09-248436Actual
978235.932022-11-248418Actual
2139550.762024-06-2684311Actual
29856165.662025-02-2384111Actual
23858143.002024-09-238465Actual
7022142.002023-05-278464Actual
7630169.002023-05-278467Actual
14770102.002023-12-258465Actual
5838200.002023-04-268414Budget
888190.002023-06-278428Budget
2955348.002025-02-238456Actual
26957309.002024-12-248414Actual
518557.002023-03-278456Actual
3854788.002025-10-258416Actual
2666213.532024-11-2384612Actual
1898237.002024-04-258456Actual
3218997.572025-04-2584411Actual
25699240.002024-11-238413Actual
25734181.002024-11-238463Actual
30890179.872025-03-268428Actual
4123124.002023-02-248466Actual
33173219.272025-05-268468Actual
3284929.002025-05-268426Actual
3404113.002023-02-248413Actual
1084790.002023-08-258466Budget
38687103.002025-10-258466Actual
28489404.002025-01-248417Actual
9946200.002023-07-258418Budget
8833199.572023-06-278418Actual
458762.002023-03-278463Actual
2692986.002024-12-248473Actual
2579357.002024-11-238473Actual
34617174.172025-06-2684612Actual
28234220.002025-01-248465Actual
22641168.002024-08-248463Actual
17926112.002024-03-268436Actual
850770.002023-06-278446Budget
38489259.002025-10-258465Actual
3488379.002025-07-258473Actual
19164396.542024-04-258418Actual
1299299.002023-10-258446Actual
32307109.272025-04-2584112Actual
37126263.002025-09-248463Actual
256148.212024-10-2484612Actual
34177184.002025-06-268467Actual
1936634.802024-04-2584411Actual
32049213.212025-04-258468Actual
32729257.002025-05-268415Actual
33019353.002025-05-268417Actual
406250.002023-02-248456Budget
69747.002022-11-248456Actual
2993892.252025-02-2384411Actual
444780.002023-02-248468Budget
3078200.002023-01-258417Budget
2541027.362024-10-2484311Actual
1535467.782023-12-2584611Actual
3654100.002023-02-248464Budget
16126132.902024-01-258428Actual
38602138.002025-10-258436Actual
1019470.002023-08-258463Budget
10693100.002023-08-258436Budget
2944696.002025-02-238416Actual
513980.002023-03-278446Budget
102780.002022-11-248428Budget
16098305.632024-01-258418Actual
4341100.002023-02-248418Budget
2656944.382024-11-2384611Actual
894070.002023-06-278468Budget
29736425.332025-02-238418Actual
631050.002023-04-268456Budget
8692155.002023-06-278417Actual
10985100.002023-08-258467Budget
2494562.002024-10-248416Actual
4713200.002023-03-278414Budget
11641164.002023-09-248465Actual
6448240.002023-04-268417Actual
1544514.592023-12-2584612Actual
4995103.002023-03-278416Actual
4201129.002023-02-248417Actual
2502660.002024-10-248446Actual
15146126.842023-12-258428Actual
29175182.002025-02-238463Actual
3750462.002025-09-248456Actual
438990.002023-02-248428Budget
3733147.002023-02-248415Actual
35329254.002025-07-258467Actual
1890233.002024-04-258426Actual
31303132.832025-03-2684213Actual
354540.002023-02-248473Budget
524590.002023-03-278466Budget
12628100.002023-10-258464Budget
25000109.002024-10-248436Actual
332590.002023-01-258468Budget
2057113.532024-05-2684612Actual
669880.002023-04-268468Budget
1485531.002023-12-258426Actual
24204270.782024-09-238418Actual
11438200.002023-09-248414Budget
7101130.002023-05-278415Actual
35977205.002025-08-258463Actual
25856161.002024-11-238464Actual
17037196.002024-02-248417Actual
35004297.002025-07-258415Actual
37714272.302025-09-248428Actual
3517869.002025-07-258446Actual
20748218.002024-06-268414Actual
1490200.002022-12-258415Budget
32608107.002025-05-268473Actual
22726189.002024-08-248414Actual
34946249.002025-07-258464Actual
32426201.262025-04-2584213Actual
2873043.312025-01-2484211Actual
1064541.002023-08-258426Actual
205137.142024-05-2684112Actual
26991204.002024-12-248464Actual
39305210.032025-10-2584213Actual
16569180.002024-02-248463Actual
604100.002022-11-248436Budget
31895316.002025-04-258417Actual
3292943.002025-05-268456Actual
1632712.462024-01-2584511Actual
2724743.002024-12-248456Actual
509198.002023-03-278436Actual
19226131.392024-04-258468Actual
2473236.002024-10-248473Actual
1532044.382023-12-2584411Actual
7240118.002023-05-278416Actual
289390.002023-01-258446Budget
2722195.002024-12-248446Actual
30862542.002025-03-268418Actual
13320200.002023-10-258418Budget
3140114.002023-01-258467Actual
31929280.002025-04-258467Actual
3455592.252025-06-2684112Actual
28141201.002025-01-248464Actual
2728082.002024-12-248466Actual
25297166.242024-10-248468Actual
1931213.532024-04-2584211Actual
855362.002023-06-278456Actual
1304060.002023-10-258456Budget
31392356.002025-04-258413Actual
1801069.002024-03-268466Actual
34142333.002025-06-268417Actual
17192163.212024-02-248468Actual
5324142.002023-03-278417Actual
3553570.972025-07-2584211Actual
1117490.002023-08-258468Budget
12629156.002023-10-258464Actual
3739799.002025-09-248416Actual
33641293.002025-06-268413Actual
3177971.002025-04-258446Actual
21876105.002024-07-248465Actual
13241100.002023-10-258467Budget
38899195.022025-10-258468Actual
7709193.512023-05-278418Actual
26872252.002024-12-248463Actual
10517100.002023-08-258465Budget
1382097.002023-11-248416Actual
3172535.002025-04-258426Actual
893991.992023-06-278468Actual
1131270.002023-09-248463Budget
37748261.692025-09-248468Actual
167844.002022-12-258426Actual
24852122.002024-10-248415Actual
182250.002022-12-258456Budget
265359.272024-11-2384511Actual
37594304.002025-09-248417Actual
1410100.002022-12-258464Budget
2042126.292024-05-2684511Actual
29798231.392025-02-238468Actual
3325959.272025-05-2684211Actual
37211424.002025-09-248414Actual
2101469.002024-06-268446Actual
12191200.002023-09-248418Budget
38865149.572025-10-258428Actual
30769315.002025-03-268417Actual
32962115.002025-05-268466Actual
1662688.002024-02-248473Actual
1186474.002023-09-248446Actual
3573550.762025-07-2584212Actual
326780.002023-01-258428Budget
3632876.002025-08-258446Actual
7897100.002023-06-278413Budget
3077222.002023-01-258417Actual
30924281.392025-03-268468Actual
2136829.482024-06-2684211Actual
35768205.022025-07-2584612Actual
3862867.002025-10-258446Actual
979200.002022-11-248418Budget
2289100.002023-01-258413Budget
3865467.002025-10-258456Actual
8460100.002023-06-278436Budget
1969083.002024-05-268473Actual
3148477.002025-04-258473Actual
35853148.622025-07-2584213Actual
31098107.142025-03-2684611Actual
33467141.192025-05-2684612Actual
855440.002023-06-278456Budget
13725182.002023-11-248415Actual
8362138.002023-06-278416Actual
11720108.002023-09-248416Actual
9204220.002023-07-258414Actual
21282146.542024-06-268468Actual
26305484.422024-11-238418Actual
571273.002023-04-268463Actual
3906613.532025-10-2584511Actual
224180.002022-11-248414Actual
3520444.002025-07-258456Actual
2022128.002022-12-258467Actual
8880117.752023-06-278428Actual
2670179.002023-01-258465Actual
22166194.002024-07-248467Actual
1489216.002022-12-258415Actual
17130264.722024-02-248418Actual
518650.002023-03-278456Budget
164198.212024-01-2584112Actual
17813144.002024-03-268465Actual
27049241.002024-12-248415Actual
24640333.002024-10-248413Actual
2947334.002025-02-238426Actual
616750.002023-04-268426Budget
22252122.302024-07-248428Actual
3747892.002025-09-248446Actual
1627331.612024-01-2584311Actual
8754148.002023-06-278467Actual
3718380.002025-09-248473Actual
5463100.002023-03-278418Budget
20193279.872024-05-268418Actual
1005670.002023-07-258468Budget
1733249.702024-02-2484411Actual
38068205.022025-09-2484612Actual
1139018.002023-09-248473Actual
1882100.002022-12-258466Budget
3139100.002023-01-258467Budget
24112211.002024-09-238417Actual
2098899.002024-06-268436Actual
1166129.002022-12-258413Actual
972873.002023-07-258466Actual
24760189.002024-10-248414Actual
3509784.002025-07-258416Actual
195429.272024-04-2584612Actual
15750143.002024-01-258465Actual
33946116.002025-06-268416Actual
1836133.742024-03-2684411Actual
34497149.702025-06-2684611Actual
33552127.572025-05-2684213Actual
6510100.002023-04-268467Budget
163094.002022-12-258416Actual
2072044.002024-06-268473Actual
10925164.002023-08-258417Actual
775790.002023-05-278428Budget
3556276.292025-07-2584311Actual
29023106.522025-01-2484113Actual
466540.002023-03-278473Budget
28347146.002025-01-248436Actual
33796204.002025-06-268464Actual
8222160.002023-06-278415Actual
346670.002023-02-248463Budget
1392743.002023-11-248456Actual
25177198.002024-10-248467Actual
215418.212024-06-2684112Actual
30092150.762025-02-2384612Actual
1591549.002024-01-258456Actual
10459156.002023-08-258415Actual
2546423.102024-10-2484511Actual
16534318.002024-02-248413Actual
1830712.462024-03-2684211Actual
37537104.002025-09-248466Actual
3035884.002025-03-268473Actual
10380100.002023-08-258464Budget
28610193.512025-01-248428Actual
34263245.032025-06-268428Actual
1167100.002022-12-258413Budget
3833354.002025-10-258473Actual
14558204.002023-12-258463Actual
1559449.002024-01-258473Actual
162469.272024-01-2584211Actual
7629100.002023-05-278467Budget
154127.142023-12-2584112Actual
2672064.412024-11-2384113Actual
506118.002022-11-248416Actual
3592213.002023-02-248414Actual
2958684.002025-02-238466Actual
24887125.002024-10-248465Actual
803430.002023-06-278473Budget
19845117.002024-05-268465Actual
25951180.002024-11-238465Actual
2787067.922024-12-2484113Actual
30514212.002025-03-268465Actual
5462311.692023-03-278418Actual
10321200.002023-08-258414Budget
23143232.002024-08-248467Actual
33111352.602025-05-268418Actual
32341153.952025-04-2584612Actual
242730.002023-01-258473Budget
36189174.002025-08-258465Actual
2505229.002024-10-248456Actual
17601202.002024-03-268463Actual
1827961.402024-03-2684111Actual
7708200.002023-05-278418Budget
130330.002022-12-258473Budget
38153118.802025-09-2484213Actual
3334794.382025-05-2684611Actual
803527.002023-06-278473Actual
2178485.002024-07-248464Actual
34702152.132025-06-2684213Actual
39278106.522025-10-2584113Actual
11501100.002023-09-248464Budget
13665134.002023-11-248464Actual
3564995.442025-07-2584611Actual
2837378.002025-01-248446Actual
31037102.892025-03-2684311Actual
1172190.002023-09-248416Budget
30421273.002025-03-268464Actual
3582671.432025-07-2584113Actual
15622155.002024-01-258414Actual
691529.002023-05-278473Actual
15863102.002024-01-258436Actual
31605235.002025-04-258415Actual
3792185.002023-02-248465Actual
1529328.422023-12-2584311Actual
1995897.002024-05-268436Actual
2144910.332024-06-2684511Actual
11865100.002023-09-248446Budget
2437831.612024-09-2384311Actual
1523868.852023-12-2584111Actual
9947325.332023-07-258418Actual
188377.002022-12-258466Actual
2031276.292024-05-2684111Actual
293951.002023-01-258456Actual
1488396.002023-12-258436Actual
2245877.362024-07-2484611Actual
12770100.002023-10-258465Budget
6636117.752023-04-268428Actual
11439231.002023-09-248414Actual
30301210.002025-03-268463Actual
25821232.002024-11-238414Actual
25235317.752024-10-248418Actual
177590.002022-12-258446Budget
636967.002023-04-268466Actual
504350.002023-03-278426Budget
1078860.002023-08-258456Budget
6447200.002023-04-268417Budget
13180200.002023-10-258417Budget
3373363.002025-06-268473Actual
9205200.002023-07-258414Budget
29353262.002025-02-238415Actual
29388189.002025-02-238465Actual
27430357.152024-12-248418Actual
9481100.002023-07-258416Budget
346766.002023-02-248463Actual
27082162.002024-12-248465Actual
3059953.002025-03-268426Actual
1244166.002023-10-258463Actual
14735168.002023-12-258415Actual
4916145.002023-03-278465Actual
3783427.362025-09-2484211Actual
174515.012024-02-2484112Actual
3671276.292025-08-2584311Actual
4527100.002023-03-278413Budget
38779222.002025-10-258467Actual
999590.002023-07-258428Budget
14019162.002023-11-248417Actual
9807200.002023-07-258417Budget
35507120.972025-07-2584111Actual
122480.002022-12-258463Budget
9401100.002023-07-258465Budget
452694.002023-03-278413Actual
9994179.872023-07-258428Actual
4775153.002023-03-278464Actual
18221182.902024-03-268468Actual
2343013.532024-08-2484511Actual
1251842.002023-10-258473Actual
17566355.002024-03-268413Actual
2107086.002024-06-268466Actual
23610278.002024-09-238413Actual
11113128.362023-08-258428Actual
5839242.002023-04-268414Actual
5977185.002023-04-268415Actual
38276179.002025-10-258463Actual
5572123.812023-03-278468Actual
28965129.482025-01-2484612Actual
838200.002022-11-248417Budget
850665.002023-06-278446Actual
2714086.002024-12-248416Actual
728856.002023-05-278426Actual
6216100.002023-04-268436Budget
22131184.002024-07-248417Actual
1289640.002023-10-258426Budget
5899100.002023-04-268464Budget
504246.002023-03-278426Actual
27195135.002024-12-248436Actual
36975145.112025-08-2584113Actual
18690194.002024-04-258414Actual
14176145.022023-11-248468Actual
1588955.002024-01-258446Actual
1789828.002024-03-268426Actual
27930211.782024-12-2484613Actual
17158107.142024-02-248428Actual
3734200.002023-02-248415Budget
21220346.542024-06-268418Actual
3593200.002023-02-248414Budget
3106484.802025-03-2684411Actual
29260327.002025-02-238414Actual
12299110.172023-09-248468Actual
9480123.002023-07-258416Actual
1426412.462023-11-2484211Actual
1727823.102024-02-2484211Actual
12707189.002023-10-258415Actual
2293819.002024-08-248426Actual
1384725.002023-11-248426Actual
3266102.602023-01-258428Actual
967236.002023-07-258456Actual
34675134.592025-06-2684113Actual
19752101.002024-05-268464Actual
2875773.102025-01-2484311Actual
841150.002023-06-278426Budget
34354196.512025-06-2684111Actual
9578100.002023-07-258436Budget
23765151.002024-09-238464Actual
1496870.002023-12-258466Actual
861380.002023-06-278466Budget
3067949.002025-03-268456Actual
2884582.682025-01-2484611Actual
2036718.842024-05-2684311Actual
2458310.332024-09-2384612Actual
8284116.002023-06-278465Actual
2193464.002024-07-248416Actual
2101200.002022-12-258418Budget
29678237.002025-02-238467Actual
626280.002023-04-268446Budget
1342990.002023-10-258468Budget
28524213.002025-01-248467Actual
2446676.292024-09-2384611Actual
2988436.932025-02-2384211Actual
1728100.002022-12-258436Budget
4774100.002023-03-278464Budget
4202200.002023-02-248417Budget
15502364.002024-01-258413Actual
9402168.002023-07-258465Actual
12190201.082023-09-248418Actual
3676639.062025-08-2584511Actual
6776100.002023-05-278413Budget
234880.002023-01-258463Budget
22606309.002024-08-248413Actual
37861102.892025-09-2484311Actual
10741100.002023-08-258446Budget
30982123.102025-03-2684111Actual
18160246.542024-03-268418Actual
12993100.002023-10-258446Budget
616645.002023-04-268426Actual
1111280.002023-08-258428Budget
3446328.422025-06-2684511Actual
3438237.992025-06-2684211Actual
795780.002023-06-278463Budget
9808192.002023-07-258417Actual
36247135.002025-08-258416Actual
21248176.842024-06-268428Actual
1580888.002024-01-258416Actual
1630041.192024-01-2584411Actual
28582492.002025-01-248418Actual
1893094.002024-04-258436Actual
1310090.002023-10-258466Budget
3673975.232025-08-2584411Actual
3219200.002023-01-258418Budget
1901483.002024-04-258466Actual
33676168.002025-06-268463Actual
7023200.002023-05-278464Budget
21631268.002024-07-248413Actual
1942657.142024-04-2584611Actual
13242158.002023-10-258467Actual
30266373.002025-03-268413Actual
795678.002023-06-278463Actual
18782108.002024-04-258415Actual
1429145.442023-11-2484311Actual
35449216.242025-07-258468Actual
1551100.002022-12-258465Budget
8221100.002023-06-278415Budget
10381116.002023-08-258464Actual
32671264.002025-05-268464Actual
30627103.002025-03-268436Actual
2538311.402024-10-2484211Actual
1423657.142023-11-2484111Actual
7162100.002023-05-278465Budget
245512.892024-09-2384212Actual
27550159.272024-12-2484111Actual
22224251.092024-07-248418Actual
1631100.002022-12-258416Budget
34296193.512025-06-268468Actual
898119.002022-11-248467Actual
8612100.002023-06-278466Actual
130218.002022-12-258473Actual
6697132.902023-04-268468Actual
16782164.002024-02-248465Actual
2807981.002025-01-248473Actual
3340590.122025-05-2684112Actual
36537496.542025-08-258418Actual
2881119.912025-01-2484511Actual
1684098.002024-02-248416Actual
1027230.002023-08-258473Budget
6509161.002023-04-268467Actual
18605174.002024-04-258463Actual
458670.002023-03-278463Budget
122592.002022-12-258463Actual
1689590.002024-02-248436Actual
3015057.392025-02-2384113Actual
2669100.002023-01-258465Budget
5898115.002023-04-268464Actual
30479221.002025-03-268415Actual
2533130.002023-01-258464Actual
749073.002023-05-278466Actual
220990.002022-12-258468Budget
972980.002023-07-258466Budget
16005218.002024-01-258417Actual
36154275.002025-08-258415Actual
1411139.002022-12-258464Actual
2440547.572024-09-2384411Actual
34734117.042025-06-2684613Actual
23201240.482024-08-248418Actual
743133.002023-05-278456Actual
2196127.002024-07-248426Actual
9868100.002023-07-258467Budget
1176940.002023-09-248426Budget
242631.002023-01-258473Actual
579040.002023-04-268473Budget
23971105.002024-09-238436Actual
2878483.742025-01-2484411Actual
18724120.002024-04-258464Actual
3443682.682025-06-2684411Actual
3458335.872025-06-2684212Actual
2234373.102024-07-2484111Actual
1725064.592024-02-2484111Actual
8283100.002023-06-278465Budget
32516293.002025-05-268413Actual
1928468.852024-04-2584111Actual
1636136.932024-01-2584611Actual
37948105.022025-09-2484611Actual
25263158.662024-10-248428Actual
2543729.482024-10-2484411Actual
1139130.002023-09-248473Budget
2952776.002025-02-238446Actual
38184239.852025-09-2484613Actual
30386326.002025-03-268414Actual
8083200.002023-06-278414Budget
24675192.002024-10-248463Actual
571370.002023-04-268463Budget
749180.002023-05-278466Budget
164778.212024-01-2584612Actual
391950.002023-02-248426Budget
565194.002023-04-268413Actual
21162153.002024-06-268467Actual
33525122.312025-05-2684113Actual
4448131.392023-02-248468Actual
7569240.002023-05-278417Actual
3405351.002025-06-268456Actual
2777924.162024-12-2484212Actual
16040198.002024-01-258467Actual
29501136.002025-02-238436Actual
164465.012024-01-2584212Actual
35152114.002025-07-258436Actual
466436.002023-03-278473Actual
23108196.002024-08-248417Actual
20135132.002024-05-268467Actual
683680.002023-05-278463Budget
9344100.002023-07-258415Budget
3967124.002023-02-248436Actual
23823162.002024-09-238415Actual
1939326.292024-04-2584511Actual
21127160.002024-06-268417Actual
21842168.002024-07-248415Actual
2606690.002024-11-238436Actual
663790.002023-04-268428Budget
2432352.892024-09-2384111Actual
1303968.002023-10-258456Actual
12946100.002023-10-258436Budget
3408578.002025-06-268466Actual
2201564.002024-07-248446Actual
2998100.002023-01-258466Budget
2763290.122024-12-2484411Actual
1461538.002023-12-258473Actual
31512364.002025-04-258414Actual
524499.002023-03-278466Actual
3655135.002023-02-248464Actual
2532100.002023-01-258464Budget
1493550.002023-12-258456Actual
1350180.002022-12-258414Actual
34791323.002025-07-258413Actual
365147.002022-11-248415Actual
285145.002022-11-248464Actual
1059790.002023-08-258416Budget
2334936.932024-08-2484211Actual
2615159.002024-11-238466Actual
3101036.932025-03-2684211Actual
35707122.042025-07-2584112Actual
2254915.652024-07-2484612Actual
12945107.002023-10-258436Actual
279730.002023-01-258426Budget
75794.002022-11-248466Actual
2346356.082024-08-2484611Actual
28022222.002025-01-248463Actual
17072142.002024-02-248467Actual
27987350.002025-01-248413Actual
32636448.002025-05-268414Actual
7756104.112023-05-278428Actual
13321243.512023-10-258418Actual
507100.002022-11-248416Budget
781770.002023-05-278468Budget
5511135.932023-03-278428Actual
3331360.332025-05-2684411Actual
3603460.002025-08-258473Actual
9264174.002023-07-258464Actual
28903105.022025-01-2484112Actual
781895.022023-05-278468Actual
26780141.612024-11-2384613Actual
31427180.002025-04-258463Actual
2239839.062024-07-2484311Actual
21989111.002024-07-248436Actual
31156105.022025-03-2684112Actual
3857453.002025-10-258426Actual
19106234.002024-04-258467Actual
2765940.122024-12-2484511Actual
13509294.002023-11-248413Actual
255557.142024-10-2484112Actual
1990385.002024-05-268416Actual
2148134.422022-12-258428Actual
195115.012024-04-2584212Actual
579136.002023-04-268473Actual
9265200.002023-07-258464Budget
38454215.002025-10-258415Actual
22761101.002024-08-248464Actual
557180.002023-03-278468Budget
26366187.452024-11-238468Actual
401491.002023-02-248446Actual
2612200.002023-01-258415Budget
2999116.002023-01-258466Actual
391857.002023-02-248426Actual
406149.002023-02-248456Actual
8832200.002023-06-278418Budget
23229135.932024-08-248428Actual
2332156.082024-08-2484111Actual
6589100.002023-04-268418Budget
2716739.002024-12-248426Actual
29140360.002025-02-238413Actual
27751116.722024-12-2484112Actual
14114301.092023-11-248418Actual
3405100.002023-02-248413Budget
1223984.422023-09-248428Actual
205403.952024-05-2684212Actual
603112.002022-11-248436Actual
1851314.592024-03-2684612Actual
36599184.422025-08-258468Actual
6962200.002023-05-278414Budget
30030103.952025-02-2384112Actual
26210270.002024-11-238417Actual
2435123.102024-09-2384211Actual
3065360.002025-03-268446Actual
33231160.342025-05-2684111Actual
17778110.002024-03-268415Actual
4853190.002023-03-278415Actual
2839960.002025-01-248456Actual
7161135.002023-05-278465Actual
1027332.002023-08-258473Actual
1998461.002024-05-268446Actual
32877109.002025-05-268436Actual
1078762.002023-08-258456Actual
1336980.002023-10-258428Budget
34001123.002025-06-268436Actual
2650840.122024-11-2384411Actual
15025261.002023-12-258417Actual
16160211.692024-01-258468Actual
7337100.002023-05-278436Budget
27492184.422024-12-248468Actual
18817165.002024-04-258465Actual
35943252.002025-08-258413Actual
9680.002022-11-248463Budget
10135100.002023-08-258413Budget
1765835.002024-03-268473Actual
2609248.002024-11-238446Actual
19633182.002024-05-268463Actual
29764176.842025-02-238428Actual
962470.002023-07-258446Budget
12112113.002023-09-248467Actual
31218162.462025-03-2684612Actual
11253140.002023-09-248413Actual
1686724.002024-02-248426Actual
21665204.002024-07-248463Actual
31547206.002025-04-258464Actual
10596104.002023-08-258416Actual
183889.272024-03-2684511Actual
255826.082024-10-2484212Actual
37100.002022-11-248413Budget
1396076.002023-11-248466Actual
32399127.572025-04-2584113Actual
756100.002022-11-248466Budget
17625.002022-11-248473Actual
2157413.532024-06-2684612Actual
27458288.972024-12-248428Actual
20663196.002024-06-268463Actual
8363100.002023-06-278416Budget
2296685.002024-08-248436Actual
33761316.002025-06-268414Actual
2355311.402024-08-2484612Actual
841047.002023-06-278426Actual
2611177.002023-01-258415Actual
9019100.002023-07-258413Budget
8753100.002023-06-278467Budget
37034134.592025-08-2584613Actual
425100.002022-11-248465Budget
26837300.002024-12-248413Actual
11065200.002023-08-258418Budget
26245208.002024-11-238467Actual
412290.002023-02-248466Budget
2648144.382024-11-2384311Actual
13368128.362023-10-258428Actual
1223880.002023-09-248428Budget
4388157.142023-02-248428Actual
2021100.002022-12-258467Budget
2337639.062024-08-2484311Actual
23730195.002024-09-238414Actual
26333198.052024-11-238428Actual
2269875.002024-08-248473Actual
30804240.002025-03-268467Actual
37339208.002025-09-248465Actual
10986153.002023-08-258467Actual
26747208.272024-11-2384213Actual
2642690.122024-11-2384111Actual
12769108.002023-10-258465Actual
39158113.532025-10-2584112Actual
1961160.002022-12-258417Actual
3627432.002025-08-258426Actual
3218269.272023-01-258418Actual
3523787.002025-07-258466Actual
37304259.002025-09-248415Actual
182138.002022-12-258456Actual
2601153.002024-11-238416Actual
27372223.002024-12-248467Actual
1895647.002024-04-258446Actual
401580.002023-02-248446Budget
10055138.962023-07-258468Actual
1230090.002023-09-248468Budget
1244070.002023-10-258463Budget
1848010.332024-03-2684112Actual
31987411.692025-04-258418Actual
1490957.002023-12-258446Actual
1026114.722022-11-248428Actual
1594869.002024-01-258466Actual
1552114.002022-12-258465Actual
728950.002023-05-278426Budget
2757853.952024-12-2484211Actual
5384100.002023-03-278467Budget
4340184.422023-02-248418Actual
31753125.002025-04-258436Actual
3290386.002025-05-268446Actual
24265211.692024-09-238468Actual
5092100.002023-03-278436Budget
294050.002023-01-258456Budget
37888107.142025-09-2484411Actual
3326140.482023-01-258468Actual
2991196.512025-02-2384311Actual
24146158.002024-09-238467Actual
20841155.002024-06-268415Actual
691430.002023-05-278473Budget
738570.002023-05-278446Budget
2497218.002024-10-248426Actual
2611843.002024-11-238456Actual
4854200.002023-03-278415Budget
2001039.002024-05-268456Actual
907880.002023-07-258463Budget
30177164.412025-02-2384213Actual
1289736.002023-10-258426Actual
10518123.002023-08-258465Actual
38396200.002025-10-258464Actual
144098.212023-11-2484112Actual
915621.002023-07-258473Actual
3685682.682025-08-2584112Actual
35415182.902025-07-258428Actual
12379100.002023-10-258413Budget
37806114.592025-09-2484111Actual
174785.012024-02-2484212Actual
1833433.742024-03-2684311Actual
4261100.002023-02-248467Budget
12566193.002023-10-258414Actual
2291177.002024-08-248416Actual
2204139.002024-07-248456Actual
1197090.002023-09-248466Budget
32551177.002025-05-268463Actual
6963180.002023-05-278414Actual
194843.952024-04-2584112Actual
3901263.532025-10-2584311Actual
15657125.002024-01-258464Actual
6119100.002023-04-268416Budget
11579200.002023-09-248415Budget
1387570.002023-11-248436Actual
789696.002023-06-278413Actual
9343136.002023-07-258415Actual
22285145.022024-07-248468Actual
38957134.802025-10-2584111Actual
3397336.002025-06-268426Actual
16654222.002024-02-248414Actual
38241326.002025-10-258413Actual
36302125.002025-08-258436Actual
3118436.932025-03-2684212Actual
6263101.002023-04-268446Actual
967140.002023-07-258456Budget
36096241.002025-08-258464Actual
3668557.142025-08-2584211Actual
30209134.592025-02-2384613Actual
7102100.002023-05-278415Budget
14524252.002023-12-258413Actual
14054214.002023-11-248467Actual
1795248.002024-03-268446Actual
34826191.002025-07-258463Actual
32015226.842025-04-258428Actual
2405555.002024-09-238466Actual
37002164.412025-08-2584213Actual
35039162.002025-07-258465Actual
37246288.002025-09-248464Actual
3213573.102025-04-2584211Actual
2299252.002024-08-248446Actual
426116.002022-11-248465Actual
18102129.002024-03-268467Actual
6040142.002023-04-268465Actual
16689105.002024-02-248464Actual
28702165.662025-01-2484111Actual
3812697.742025-09-2484113Actual
225200.002022-11-248414Budget
1482881.002023-12-258416Actual
39039115.652025-10-2584411Actual
2749100.002023-01-258416Budget
11580182.002023-09-248415Actual
2301860.002024-08-248456Actual
5650100.002023-04-268413Budget
3898563.532025-10-2584211Actual
2923282.002025-02-238473Actual
15118334.422023-12-258418Actual
3558972.042025-07-2584411Actual
743240.002023-05-278456Budget
2242548.632024-07-2484411Actual
1866241.002024-04-258473Actual
2662812.462024-11-2384112Actual
20628333.002024-06-268413Actual
1176862.002023-09-248426Actual
32822127.002025-05-268416Actual
15715125.002024-01-258415Actual
39220189.062025-10-2584612Actual
19599288.002024-05-268413Actual
952947.002023-07-258426Actual
23263131.392024-08-248468Actual
2100219.272022-12-258418Actual
2475200.002023-01-258414Budget
36657178.422025-08-2584111Actual
3635460.002025-08-258456Actual
2645439.062024-11-2384211Actual
3071275.002025-03-268466Actual
513853.002023-03-278446Actual
2845130.002023-01-258436Actual
12111100.002023-09-248467Budget
65072.002022-11-248446Actual
14643187.002023-12-258414Actual
3221631.612025-04-2584511Actual
17871100.002024-03-268416Actual
17730.002022-11-248473Budget
32107149.702025-04-2584111Actual
144365.012023-11-2484212Actual
12708200.002023-10-258415Budget
36565191.992025-08-258428Actual

Generated 2025-12-24 07:21:41.025 UTC