[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27049241.002024-12-248415Actual
6040142.002023-04-268465Actual
743133.002023-05-278456Actual
1739372.042024-02-2484611Actual
2370236.002024-09-238473Actual
28022222.002025-01-248463Actual
1552114.002022-12-258465Actual
35449216.242025-07-258468Actual
22761101.002024-08-248464Actual
2332156.082024-08-2484111Actual
2765940.122024-12-2484511Actual
20254196.542024-05-268468Actual
458670.002023-03-278463Budget
154127.142023-12-2584112Actual
20841155.002024-06-268415Actual
10459156.002023-08-258415Actual
21750165.002024-07-248414Actual
3871100.002023-02-248416Budget
1467794.002023-12-258464Actual
2672064.412024-11-2384113Actual
2662812.462024-11-2384112Actual
3733147.002023-02-248415Actual
11580182.002023-09-248415Actual
34263245.032025-06-268428Actual
36975145.112025-08-2584113Actual
28582492.002025-01-248418Actual
1351200.002022-12-258414Budget
12299110.172023-09-248468Actual
3671276.292025-08-2584311Actual
3854788.002025-10-258416Actual
12049164.002023-09-248417Actual
15657125.002024-01-258464Actual
38744355.002025-10-258417Actual
38153118.802025-09-2484213Actual
13544217.002023-11-248463Actual
8082218.002023-06-278414Actual
205137.142024-05-2684112Actual
6119100.002023-04-268416Budget
20100224.002024-05-268417Actual
2245877.362024-07-2484611Actual
1461538.002023-12-258473Actual
37126263.002025-09-248463Actual
35387410.182025-07-258418Actual
17158107.142024-02-248428Actual
34946249.002025-07-258464Actual
8083200.002023-06-278414Budget
1084790.002023-08-258466Budget
15863102.002024-01-258436Actual
34142333.002025-06-268417Actual
6509161.002023-04-268467Actual
17130264.722024-02-248418Actual
14114301.092023-11-248418Actual
25951180.002024-11-238465Actual
1197178.002023-09-248466Actual
795678.002023-06-278463Actual
4201129.002023-02-248417Actual
4262147.002023-02-248467Actual
15750143.002024-01-258465Actual
224180.002022-11-248414Actual
9807200.002023-07-258417Budget
6447200.002023-04-268417Budget
5572123.812023-03-278468Actual
16747160.002024-02-248415Actual
2549760.332024-10-2484611Actual
27897204.762024-12-2484213Actual
861380.002023-06-278466Budget
34826191.002025-07-258463Actual
8692155.002023-06-278417Actual
978235.932022-11-248418Actual
38899195.022025-10-258468Actual
17871100.002024-03-268416Actual
841150.002023-06-278426Budget
20628333.002024-06-268413Actual
2606690.002024-11-238436Actual
32822127.002025-05-268416Actual
28610193.512025-01-248428Actual
2254915.652024-07-2484612Actual
452694.002023-03-278413Actual
39338190.732025-10-2584613Actual
11500144.002023-09-248464Actual
31098107.142025-03-2684611Actual
11113128.362023-08-258428Actual
2021100.002022-12-258467Budget
29736425.332025-02-238418Actual
1630041.192024-01-2584411Actual
35415182.902025-07-258428Actual
38068205.022025-09-2484612Actual
24675192.002024-10-248463Actual
16569180.002024-02-248463Actual
626280.002023-04-268446Budget
3067949.002025-03-268456Actual
412290.002023-02-248466Budget
1895647.002024-04-258446Actual
22726189.002024-08-248414Actual
1244070.002023-10-258463Budget
26747208.272024-11-2384213Actual
1936634.802024-04-2584411Actual
3059953.002025-03-268426Actual
23201240.482024-08-248418Actual
37714272.302025-09-248428Actual
12191200.002023-09-248418Budget
31156105.022025-03-2684112Actual
1299299.002023-10-258446Actual
2148345.442024-06-2684611Actual
2714086.002024-12-248416Actual
3745299.002025-09-248436Actual
32608107.002025-05-268473Actual
36917131.612025-08-2584612Actual
10135100.002023-08-258413Budget
37948105.022025-09-2484611Actual
3455592.252025-06-2684112Actual
3679882.682025-08-2584611Actual
19752101.002024-05-268464Actual
9577117.002023-07-258436Actual
571370.002023-04-268463Budget
5898115.002023-04-268464Actual
11579200.002023-09-248415Budget
6776100.002023-05-278413Budget
6963180.002023-05-278414Actual
2944696.002025-02-238416Actual
2291177.002024-08-248416Actual
30862542.002025-03-268418Actual
8283100.002023-06-278465Budget
25734181.002024-11-238463Actual
1350180.002022-12-258414Actual
33888239.002025-06-268465Actual
354540.002023-02-248473Budget
1662688.002024-02-248473Actual
32399127.572025-04-2584113Actual
18188117.752024-03-268428Actual
33173219.272025-05-268468Actual
1523868.852023-12-2584111Actual
1535467.782023-12-2584611Actual
27751116.722024-12-2484112Actual
30209134.592025-02-2384613Actual
35977205.002025-08-258463Actual
2301860.002024-08-248456Actual
12993100.002023-10-258446Budget
13241100.002023-10-258467Budget
2875773.102025-01-2484311Actual
21876105.002024-07-248465Actual
2337639.062024-08-2484311Actual
22819145.002024-08-248415Actual
69850.002022-11-248456Budget
749073.002023-05-278466Actual
38837414.732025-10-258418Actual
21162153.002024-06-268467Actual
1689590.002024-02-248436Actual
507100.002022-11-248416Budget
31512364.002025-04-258414Actual
401491.002023-02-248446Actual
5978200.002023-04-268415Budget
1251842.002023-10-258473Actual
1686724.002024-02-248426Actual
907880.002023-07-258463Budget
225165.012024-07-2484112Actual
29260327.002025-02-238414Actual
518650.002023-03-278456Budget
289390.002023-01-258446Budget
894070.002023-06-278468Budget
285145.002022-11-248464Actual
1303968.002023-10-258456Actual
458762.002023-03-278463Actual
36444367.002025-08-258417Actual
21665204.002024-07-248463Actual
39220189.062025-10-2584612Actual
1962200.002022-12-258417Budget
35943252.002025-08-258413Actual
2237130.552024-07-2484211Actual
5463100.002023-03-278418Budget
15715125.002024-01-258415Actual
23108196.002024-08-248417Actual
29175182.002025-02-238463Actual
13509294.002023-11-248413Actual
24232146.542024-09-238428Actual
1594869.002024-01-258466Actual
16654222.002024-02-248414Actual
32426201.262025-04-2584213Actual
1310187.002023-10-258466Actual
7162100.002023-05-278465Budget
255826.082024-10-2484212Actual
25263158.662024-10-248428Actual
34235410.182025-06-268418Actual
1117490.002023-08-258468Budget
12111100.002023-09-248467Budget
22224251.092024-07-248418Actual
1727135.002022-12-258436Actual
3405100.002023-02-248413Budget
888190.002023-06-278428Budget
182250.002022-12-258456Budget
4340184.422023-02-248418Actual
122480.002022-12-258463Budget
2831929.002025-01-248426Actual
167844.002022-12-258426Actual
789696.002023-06-278413Actual
3509784.002025-07-258416Actual
19718158.002024-05-268414Actual
23765151.002024-09-238464Actual
33946116.002025-06-268416Actual
611894.002023-04-268416Actual
5839242.002023-04-268414Actual
32729257.002025-05-268415Actual
5384100.002023-03-278467Budget
2777924.162024-12-2484212Actual
3172535.002025-04-258426Actual
37211424.002025-09-248414Actual
7569240.002023-05-278417Actual
13631137.002023-11-248414Actual
3792185.002023-02-248465Actual
16689105.002024-02-248464Actual
1176862.002023-09-248426Actual
1898237.002024-04-258456Actual
2391699.002024-09-238416Actual
3676639.062025-08-2584511Actual
2193464.002024-07-248416Actual
31037102.892025-03-2684311Actual
1005670.002023-07-258468Budget
9947325.332023-07-258418Actual
34734117.042025-06-2684613Actual
9480123.002023-07-258416Actual
1336980.002023-10-258428Budget
8459120.002023-06-278436Actual
630942.002023-04-268456Actual
2204139.002024-07-248456Actual
897100.002022-11-248467Budget
1733249.702024-02-2484411Actual
39278106.522025-10-2584113Actual
691430.002023-05-278473Budget
21631268.002024-07-248413Actual
16098305.632024-01-258418Actual
18690194.002024-04-258414Actual
743240.002023-05-278456Budget
12707189.002023-10-258415Actual
4123124.002023-02-248466Actual
1139130.002023-09-248473Budget
32551177.002025-05-268463Actual
10694124.002023-08-258436Actual
10055138.962023-07-258468Actual
1848010.332024-03-2684112Actual
13321243.512023-10-258418Actual
2787067.922024-12-2484113Actual
234880.002023-01-258463Budget
12769108.002023-10-258465Actual
9680.002022-11-248463Budget
32459118.802025-04-2584613Actual
4774100.002023-03-278464Budget
1580888.002024-01-258416Actual
2031276.292024-05-2684111Actual
32341153.952025-04-2584612Actual
274897.002023-01-258416Actual
3654100.002023-02-248464Budget
1342990.002023-10-258468Budget
1797831.002024-03-268456Actual
9264174.002023-07-258464Actual
6263101.002023-04-268446Actual
3118436.932025-03-2684212Actual
2034020.972024-05-2684211Actual
1410100.002022-12-258464Budget
6510100.002023-04-268467Budget
256148.212024-10-2484612Actual
2098899.002024-06-268436Actual
225200.002022-11-248414Budget
3632876.002025-08-258446Actual
21248176.842024-06-268428Actual
9265200.002023-07-258464Budget
2666213.532024-11-2384612Actual
604100.002022-11-248436Budget
2001039.002024-05-268456Actual
37594304.002025-09-248417Actual
3512439.002025-07-258426Actual
22131184.002024-07-248417Actual
37100.002022-11-248413Budget
5323200.002023-03-278417Budget
1998461.002024-05-268446Actual
205403.952024-05-2684212Actual
36537496.542025-08-258418Actual
8143200.002023-06-278464Budget
2611843.002024-11-238456Actual
30386326.002025-03-268414Actual
728856.002023-05-278426Actual
11720108.002023-09-248416Actual
31895316.002025-04-258417Actual
33467141.192025-05-2684612Actual
2101200.002022-12-258418Budget
28524213.002025-01-248467Actual
850770.002023-06-278446Budget
1887560.002024-04-258416Actual
837147.002022-11-248417Actual
6589100.002023-04-268418Budget
795780.002023-06-278463Budget
36247135.002025-08-258416Actual
2289100.002023-01-258413Budget
36096241.002025-08-258464Actual
242631.002023-01-258473Actual
2807981.002025-01-248473Actual
7161135.002023-05-278465Actual
22606309.002024-08-248413Actual
15502364.002024-01-258413Actual
9867121.002023-07-258467Actual
195429.272024-04-2584612Actual
21989111.002024-07-248436Actual
29972102.892025-02-2384611Actual
3216279.482025-04-2584311Actual
2172236.002024-07-248473Actual
34702152.132025-06-2684213Actual
1698088.002024-02-248466Actual
1376097.002023-11-248465Actual
3078200.002023-01-258417Budget
7756104.112023-05-278428Actual
28489404.002025-01-248417Actual
3812697.742025-09-2484113Actual
30301210.002025-03-268463Actual
3685682.682025-08-2584112Actual
1842242.252024-03-2684611Actual
11438200.002023-09-248414Budget
2615159.002024-11-238466Actual
2533130.002023-01-258464Actual
2473236.002024-10-248473Actual
2305185.002024-08-248466Actual
17625.002022-11-248473Actual
14643187.002023-12-258414Actual
9343136.002023-07-258415Actual
2242548.632024-07-2484411Actual
3127678.452025-03-2684113Actual
3218997.572025-04-2584411Actual
10740105.002023-08-258446Actual
174785.012024-02-2484212Actual
35886141.612025-07-2584613Actual
3967124.002023-02-248436Actual
36302125.002025-08-258436Actual
5511135.932023-03-278428Actual
2042126.292024-05-2684511Actual
2988436.932025-02-2384211Actual
11818117.002023-09-248436Actual
4775153.002023-03-278464Actual
27430357.152024-12-248418Actual
164465.012024-01-2584212Actual
30924281.392025-03-268468Actual
13320200.002023-10-258418Budget
24146158.002024-09-238467Actual
37002164.412025-08-2584213Actual
999590.002023-07-258428Budget
3668557.142025-08-2584211Actual
3213573.102025-04-2584211Actual
19845117.002024-05-268465Actual
1993030.002024-05-268426Actual
972980.002023-07-258466Budget
23730195.002024-09-238414Actual
28702165.662025-01-2484111Actual
2004369.002024-05-268466Actual
30092150.762025-02-2384612Actual
28107444.002025-01-248414Actual
2136829.482024-06-2684211Actual
1627331.612024-01-2584311Actual
29295184.002025-02-238464Actual
3734200.002023-02-248415Budget
167930.002022-12-258426Budget
21282146.542024-06-268468Actual
557180.002023-03-278468Budget
25142276.002024-10-248417Actual
6039200.002023-04-268465Budget
4388157.142023-02-248428Actual
2923282.002025-02-238473Actual
2142247.572024-06-2684411Actual
35294307.002025-07-258417Actual
3556276.292025-07-2584311Actual
36103.002022-11-248413Actual
2845130.002023-01-258436Actual
1284990.002023-10-258416Budget
23229135.932024-08-248428Actual
3221631.612025-04-2584511Actual
3071275.002025-03-268466Actual
3870110.002023-02-248416Actual
33053236.002025-05-268467Actual
2650840.122024-11-2384411Actual
10517100.002023-08-258465Budget
26210270.002024-11-238417Actual
29798231.392025-02-238468Actual
2234373.102024-07-2484111Actual
6216100.002023-04-268436Budget
35768205.022025-07-2584612Actual
1939326.292024-04-2584511Actual
4448131.392023-02-248468Actual
1431831.612023-11-2484411Actual
34911403.002025-07-258414Actual
3015057.392025-02-2384113Actual
972873.002023-07-258466Actual
565194.002023-04-268413Actual
5899100.002023-04-268464Budget
130218.002022-12-258473Actual
26245208.002024-11-238467Actual
33854209.002025-06-268415Actual
1019470.002023-08-258463Budget
9344100.002023-07-258415Budget
9019100.002023-07-258413Budget
28965129.482025-01-2484612Actual
10741100.002023-08-258446Budget
18724120.002024-04-258464Actual
1801069.002024-03-268466Actual
31392356.002025-04-258413Actual
8754148.002023-06-278467Actual
1176940.002023-09-248426Budget
39305210.032025-10-2584213Actual
12770100.002023-10-258465Budget
279730.002023-01-258426Budget
12050200.002023-09-248417Budget
2239839.062024-07-2484311Actual
8833199.572023-06-278418Actual
1532044.382023-12-2584411Actual
1830712.462024-03-2684211Actual
3446328.422025-06-2684511Actual
2299252.002024-08-248446Actual
6448240.002023-04-268417Actual
17601202.002024-03-268463Actual
426116.002022-11-248465Actual
31605235.002025-04-258415Actual
1387570.002023-11-248436Actual
1529328.422023-12-2584311Actual
12112113.002023-09-248467Actual
6588220.782023-04-268418Actual
893991.992023-06-278468Actual
23645151.002024-09-238463Actual
2603818.002024-11-238426Actual
1735912.462024-02-2484511Actual
26872252.002024-12-248463Actual
513853.002023-03-278446Actual
509198.002023-03-278436Actual
36479249.002025-08-258467Actual
1027332.002023-08-258473Actual
38241326.002025-10-258413Actual
18067237.002024-03-268417Actual
31929280.002025-04-258467Actual
1411139.002022-12-258464Actual
32636448.002025-05-268414Actual
30572112.002025-03-268416Actual
1493550.002023-12-258456Actual
1995897.002024-05-268436Actual
69747.002022-11-248456Actual
3561615.652025-07-2584511Actual
28234220.002025-01-248465Actual
177590.002022-12-258446Budget
1526611.402023-12-2584211Actual
18221182.902024-03-268468Actual
25916208.002024-11-238415Actual
37806114.592025-09-2484111Actual
2045541.192024-05-2684611Actual
30982123.102025-03-2684111Actual
4995103.002023-03-278416Actual
2399767.002024-09-238446Actual
8880117.752023-06-278428Actual
3558972.042025-07-2584411Actual
3292943.002025-05-268456Actual
3857453.002025-10-258426Actual
15146126.842023-12-258428Actual
37246288.002025-09-248464Actual
3898563.532025-10-2584211Actual
17778110.002024-03-268415Actual
915621.002023-07-258473Actual
2355311.402024-08-2484612Actual
3865467.002025-10-258456Actual
579136.002023-04-268473Actual
2508581.002024-10-248466Actual
1019580.002023-08-258463Actual
2340347.572024-08-2484411Actual
2494562.002024-10-248416Actual
7709193.512023-05-278418Actual
444780.002023-02-248468Budget
14735168.002023-12-258415Actual
75794.002022-11-248466Actual
8362138.002023-06-278416Actual
22166194.002024-07-248467Actual
34791323.002025-07-258413Actual
30479221.002025-03-268415Actual
2207478.002024-07-248466Actual
31427180.002025-04-258463Actual
27812189.062024-12-2484612Actual
466540.002023-03-278473Budget
27458288.972024-12-248428Actual
38396200.002025-10-258464Actual
9578100.002023-07-258436Budget
25297166.242024-10-248468Actual
2757853.952024-12-2484211Actual
13179148.002023-10-258417Actual
13180200.002023-10-258417Budget
26837300.002024-12-248413Actual
3325959.272025-05-2684211Actual
1833433.742024-03-2684311Actual
3742432.002025-09-248426Actual
12945107.002023-10-258436Actual
8832200.002023-06-278418Budget
2402357.002024-09-238456Actual
3101036.932025-03-2684211Actual
18817165.002024-04-258465Actual
279625.002023-01-258426Actual
3968100.002023-02-248436Budget
11252100.002023-09-248413Budget
3443682.682025-06-2684411Actual
513980.002023-03-278446Budget
284100.002022-11-248464Budget
32764250.002025-05-268465Actual
3148477.002025-04-258473Actual
1310090.002023-10-258466Budget
16040198.002024-01-258467Actual
2546423.102024-10-2484511Actual
2296685.002024-08-248436Actual
749180.002023-05-278466Budget
2648144.382024-11-2384311Actual
3906613.532025-10-2584511Actual
37339208.002025-09-248465Actual
2878483.742025-01-2484411Actual
850665.002023-06-278446Actual
8460100.002023-06-278436Budget
3266102.602023-01-258428Actual
19226131.392024-04-258468Actual
7102100.002023-05-278415Budget
5092100.002023-03-278436Budget
3791513.532025-09-2484511Actual
9946200.002023-07-258418Budget
30266373.002025-03-268413Actual
326780.002023-01-258428Budget
967140.002023-07-258456Budget
898119.002022-11-248467Actual
2036718.842024-05-2684311Actual
6636117.752023-04-268428Actual
2100219.272022-12-258418Actual
27492184.422024-12-248468Actual
438990.002023-02-248428Budget
2196127.002024-07-248426Actual
6697132.902023-04-268468Actual
1197090.002023-09-248466Budget
37304259.002025-09-248415Actual
34177184.002025-06-268467Actual
1488396.002023-12-258436Actual
571273.002023-04-268463Actual
15537162.002024-01-258463Actual
1426412.462023-11-2484211Actual
5650100.002023-04-268413Budget
38454215.002025-10-258415Actual
36154275.002025-08-258415Actual
18570380.002024-04-258413Actual
4915200.002023-03-278465Budget
3183889.002025-04-258466Actual
27550159.272024-12-2484111Actual
19164396.542024-04-258418Actual
6962200.002023-05-278414Budget
13430172.302023-10-258468Actual
1131377.002023-09-248463Actual
27195135.002024-12-248436Actual
36565191.992025-08-258428Actual
2601153.002024-11-238416Actual
2873043.312025-01-2484211Actual
33525122.312025-05-2684113Actual
30627103.002025-03-268436Actual
12379100.002023-10-258413Budget
1591549.002024-01-258456Actual
23858143.002024-09-238465Actual
13242158.002023-10-258467Actual
11641164.002023-09-248465Actual
28644178.362025-01-248468Actual
30421273.002025-03-268464Actual
1304060.002023-10-258456Budget
11501100.002023-09-248464Budget
34354196.512025-06-2684111Actual
524499.002023-03-278466Actual
2724743.002024-12-248456Actual
19810135.002024-05-268415Actual
36189174.002025-08-258465Actual
2958684.002025-02-238466Actual
2288125.002023-01-258413Actual
962470.002023-07-258446Budget
2579357.002024-11-238473Actual
636967.002023-04-268466Actual
17192163.212024-02-248468Actual
3862867.002025-10-258446Actual
803527.002023-06-278473Actual
756100.002022-11-248466Budget
3718380.002025-09-248473Actual
4202200.002023-02-248417Budget
34296193.512025-06-268468Actual
15060196.002023-12-258467Actual
346766.002023-02-248463Actual
55530.002022-11-248426Budget
17037196.002024-02-248417Actual
1284891.002023-10-258416Actual
7630169.002023-05-278467Actual
20663196.002024-06-268463Actual
29501136.002025-02-238436Actual
33231160.342025-05-2684111Actual
12629156.002023-10-258464Actual
16160211.692024-01-258468Actual
504350.002023-03-278426Budget
18160246.542024-03-268418Actual
8363100.002023-06-278416Budget
17566355.002024-03-268413Actual
952850.002023-07-258426Budget
14176145.022023-11-248468Actual
907974.002023-07-258463Actual
855362.002023-06-278456Actual
15118334.422023-12-258418Actual
30177164.412025-02-2384213Actual
1289640.002023-10-258426Budget
38687103.002025-10-258466Actual
12946100.002023-10-258436Budget
3139100.002023-01-258467Budget
2497218.002024-10-248426Actual
1621868.852024-01-2584111Actual
1396076.002023-11-248466Actual
18102129.002024-03-268467Actual
3035884.002025-03-268473Actual
3523787.002025-07-258466Actual
1166129.002022-12-258413Actual
35004297.002025-07-258415Actual
952947.002023-07-258426Actual
11817100.002023-09-248436Budget
10926200.002023-08-258417Budget
354436.002023-02-248473Actual
39158113.532025-10-2584112Actual
728950.002023-05-278426Budget
31303132.832025-03-2684213Actual
1186474.002023-09-248446Actual
31753125.002025-04-258436Actual
11064251.092023-08-258418Actual
23971105.002024-09-238436Actual
2656944.382024-11-2384611Actual
1384725.002023-11-248426Actual
24112211.002024-09-238417Actual
4994100.002023-03-278416Budget
603112.002022-11-248436Actual
967236.002023-07-258456Actual
3373363.002025-06-268473Actual
346670.002023-02-248463Budget
28903105.022025-01-2484112Actual
1078762.002023-08-258456Actual
35152114.002025-07-258436Actual
24265211.692024-09-238468Actual
3750462.002025-09-248456Actual
22641168.002024-08-248463Actual
2843299.002025-01-248466Actual
3408578.002025-06-268466Actual
9994179.872023-07-258428Actual
3627432.002025-08-258426Actual
3224984.802025-04-2584611Actual
3219200.002023-01-258418Budget
294050.002023-01-258456Budget
37861102.892025-09-2484311Actual
34001123.002025-06-268436Actual
26780141.612024-11-2384613Actual
38276179.002025-10-258463Actual
25000109.002024-10-248436Actual
29764176.842025-02-238428Actual
2346356.082024-08-2484611Actual
1191139.002023-09-248456Actual
2692986.002024-12-248473Actual
32307109.272025-04-2584112Actual
38957134.802025-10-2584111Actual
2440547.572024-09-2384411Actual
13665134.002023-11-248464Actual
8612100.002023-06-278466Actual
979200.002022-11-248418Budget
1882100.002022-12-258466Budget
7240118.002023-05-278416Actual
21842168.002024-07-248415Actual
17686147.002024-03-268414Actual
1961160.002022-12-258417Actual
1490200.002022-12-258415Budget
7708200.002023-05-278418Budget
1485531.002023-12-258426Actual
1851314.592024-03-2684612Actual
1795248.002024-03-268446Actual
3791200.002023-02-248465Budget
4853190.002023-03-278415Actual
3803419.912025-09-2484212Actual
33019353.002025-05-268417Actual
9808192.002023-07-258417Actual
2502660.002024-10-248446Actual
1969083.002024-05-268473Actual
29643329.002025-02-238417Actual
781770.002023-05-278468Budget
36657178.422025-08-2584111Actual
406149.002023-02-248456Actual
1588955.002024-01-258446Actual
29388189.002025-02-238465Actual
19106234.002024-04-258467Actual
37091396.002025-09-248413Actual
30890179.872025-03-268428Actual
65190.002022-11-248446Budget
2269875.002024-08-248473Actual
9401100.002023-07-258465Budget
20221146.542024-05-268428Actual
1223880.002023-09-248428Budget
183889.272024-03-2684511Actual
3290386.002025-05-268446Actual
4713200.002023-03-278414Budget
1435145.442023-11-2484611Actual
1059790.002023-08-258416Budget
1551100.002022-12-258465Budget
255557.142024-10-2484112Actual
38779222.002025-10-258467Actual
194843.952024-04-2584112Actual
466436.002023-03-278473Actual
366200.002022-11-248415Budget
2955348.002025-02-238456Actual
29678237.002025-02-238467Actual
174515.012024-02-2484112Actual
38489259.002025-10-258465Actual
2837378.002025-01-248446Actual
2532100.002023-01-258464Budget
7570200.002023-05-278417Budget
10846103.002023-08-258466Actual
1631100.002022-12-258416Budget
775790.002023-05-278428Budget
1730530.552024-02-2484311Actual
31547206.002025-04-258464Actual
691529.002023-05-278473Actual
31640231.002025-04-258465Actual
234963.002023-01-258463Actual
39039115.652025-10-2584411Actual
16534318.002024-02-248413Actual
20135132.002024-05-268467Actual
17072142.002024-02-248467Actual
2093369.002024-06-268416Actual
2405555.002024-09-238466Actual
26366187.452024-11-238468Actual
144365.012023-11-2484212Actual
2157413.532024-06-2684612Actual
29353262.002025-02-238415Actual
1230090.002023-09-248468Budget
3553570.972025-07-2584211Actual
10693100.002023-08-258436Budget
23823162.002024-09-238415Actual
164198.212024-01-2584112Actual
7101130.002023-05-278415Actual
3177971.002025-04-258446Actual
1836133.742024-03-2684411Actual
37888107.142025-09-2484411Actual
1392743.002023-11-248456Actual
3800673.102025-09-2484112Actual
31335136.342025-03-2684613Actual
962568.002023-07-258446Actual
10925164.002023-08-258417Actual
30514212.002025-03-268465Actual
3918650.762025-10-2584212Actual
5838200.002023-04-268414Budget
3673975.232025-08-2584411Actual
9792.002022-11-248463Actual
3326140.482023-01-258468Actual
10320180.002023-08-258414Actual
20193279.872024-05-268418Actual
33761316.002025-06-268414Actual
3603460.002025-08-258473Actual
3783427.362025-09-2484211Actual
3397336.002025-06-268426Actual
17720120.002024-03-268464Actual
188377.002022-12-258466Actual
6215120.002023-04-268436Actual
3573550.762025-07-2584212Actual
1893094.002024-04-258436Actual
2642690.122024-11-2384111Actual
3638792.002025-08-258466Actual
55440.002022-11-248426Actual
7022142.002023-05-278464Actual
9018110.002023-07-258413Actual
1251930.002023-10-258473Budget
3517869.002025-07-258446Actual
28199229.002025-01-248415Actual
2645439.062024-11-2384211Actual
636890.002023-04-268466Budget
504246.002023-03-278426Actual

Generated 2025-12-24 06:38:49.436 UTC