[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602023-01-248428Actual
36917131.612025-08-2484612Actual
34001123.002025-06-258436Actual
29050201.262025-01-2384213Actual
7101130.002023-05-268415Actual
4854200.002023-03-268415Budget
2104051.002024-06-258456Actual
1176862.002023-09-238426Actual
34675134.592025-06-2584113Actual
26366187.452024-11-228468Actual
29260327.002025-02-228414Actual
1026114.722022-11-238428Actual
13180200.002023-10-248417Budget
34497149.702025-06-2584611Actual
34296193.512025-06-258468Actual
31335136.342025-03-2584613Actual
3854788.002025-10-248416Actual
27930211.782024-12-2384613Actual
24640333.002024-10-238413Actual
3408578.002025-06-258466Actual
37861102.892025-09-2384311Actual
9868100.002023-07-248467Budget
5324142.002023-03-268417Actual
9680.002022-11-238463Budget
26872252.002024-12-238463Actual
12379100.002023-10-248413Budget
2532100.002023-01-248464Budget
2606690.002024-11-228436Actual
2355311.402024-08-2384612Actual
24675192.002024-10-238463Actual
17601202.002024-03-258463Actual
55530.002022-11-238426Budget
12050200.002023-09-238417Budget
27372223.002024-12-238467Actual
1789828.002024-03-258426Actual
2777924.162024-12-2384212Actual
1489216.002022-12-248415Actual
425100.002022-11-238465Budget
2505229.002024-10-238456Actual
33761316.002025-06-258414Actual
3747892.002025-09-238446Actual
3290386.002025-05-258446Actual
144365.012023-11-2384212Actual
4774100.002023-03-268464Budget
1191260.002023-09-238456Budget
14643187.002023-12-248414Actual
130218.002022-12-248473Actual
781770.002023-05-268468Budget
2494562.002024-10-238416Actual
284100.002022-11-238464Budget
691430.002023-05-268473Budget
38779222.002025-10-248467Actual
10055138.962023-07-248468Actual
6447200.002023-04-258417Budget
32877109.002025-05-258436Actual
289291.002023-01-248446Actual
2603818.002024-11-228426Actual
32399127.572025-04-2484113Actual
1552114.002022-12-248465Actual
2944696.002025-02-228416Actual
102780.002022-11-238428Budget
36599184.422025-08-248468Actual
29972102.892025-02-2284611Actual
3405100.002023-02-238413Budget
1435145.442023-11-2384611Actual
1544514.592023-12-2484612Actual
33641293.002025-06-258413Actual
2254915.652024-07-2384612Actual
25177198.002024-10-238467Actual
1632712.462024-01-2484511Actual
13544217.002023-11-238463Actual
15715125.002024-01-248415Actual
182138.002022-12-248456Actual
9947325.332023-07-248418Actual
3556276.292025-07-2484311Actual
1895647.002024-04-248446Actual
518650.002023-03-268456Budget
1005670.002023-07-248468Budget
2370236.002024-09-228473Actual
1730530.552024-02-2384311Actual
728950.002023-05-268426Budget
15622155.002024-01-248414Actual
224180.002022-11-238414Actual
31547206.002025-04-248464Actual
12111100.002023-09-238467Budget
26210270.002024-11-228417Actual
365147.002022-11-238415Actual
167844.002022-12-248426Actual
2845130.002023-01-248436Actual
2714086.002024-12-238416Actual
1410100.002022-12-248464Budget
1342990.002023-10-248468Budget
2952776.002025-02-228446Actual
1446711.402023-11-2384612Actual
2237130.552024-07-2384211Actual
38184239.852025-09-2384613Actual
1882100.002022-12-248466Budget
3183889.002025-04-248466Actual
3918650.762025-10-2484212Actual
3101036.932025-03-2584211Actual
1350180.002022-12-248414Actual
20663196.002024-06-258463Actual
31640231.002025-04-248465Actual
1627331.612024-01-2484311Actual
3118436.932025-03-2584212Actual
1376097.002023-11-238465Actual
10596104.002023-08-248416Actual
1933917.782024-04-2484311Actual
7102100.002023-05-268415Budget
27049241.002024-12-238415Actual
2873043.312025-01-2384211Actual
33796204.002025-06-258464Actual
10135100.002023-08-248413Budget
2101200.002022-12-248418Budget
3127678.452025-03-2584113Actual
504350.002023-03-268426Budget
33854209.002025-06-258415Actual
29501136.002025-02-228436Actual
256148.212024-10-2384612Actual
10134105.002023-08-248413Actual
2609248.002024-11-228446Actual
3067949.002025-03-258456Actual
1251842.002023-10-248473Actual
3627432.002025-08-248426Actual
1969083.002024-05-258473Actual
17037196.002024-02-238417Actual
27337272.002024-12-238417Actual
7022142.002023-05-268464Actual
972873.002023-07-248466Actual
36103.002022-11-238413Actual
3340590.122025-05-2584112Actual
23108196.002024-08-238417Actual
3071275.002025-03-258466Actual
75794.002022-11-238466Actual
38489259.002025-10-248465Actual
2648144.382024-11-2284311Actual
4915200.002023-03-268465Budget
2288125.002023-01-248413Actual
35004297.002025-07-248415Actual
28347146.002025-01-238436Actual
3284929.002025-05-258426Actual
18067237.002024-03-258417Actual
25856161.002024-11-228464Actual
8142155.002023-06-268464Actual
15118334.422023-12-248418Actual
850770.002023-06-268446Budget
1898237.002024-04-248456Actual
2508581.002024-10-238466Actual
4262147.002023-02-238467Actual
8221100.002023-06-268415Budget
466436.002023-03-268473Actual
2999116.002023-01-248466Actual
35387410.182025-07-248418Actual
962568.002023-07-248446Actual
24760189.002024-10-238414Actual
2042126.292024-05-2584511Actual
10740105.002023-08-248446Actual
22819145.002024-08-238415Actual
11579200.002023-09-238415Budget
30177164.412025-02-2284213Actual
2204139.002024-07-238456Actual
3292943.002025-05-258456Actual
3065360.002025-03-258446Actual
6509161.002023-04-258467Actual
10926200.002023-08-248417Budget
5650100.002023-04-258413Budget
1176940.002023-09-238426Budget
28199229.002025-01-238415Actual
5384100.002023-03-268467Budget
3397336.002025-06-258426Actual
29295184.002025-02-228464Actual
29678237.002025-02-228467Actual
2757853.952024-12-2384211Actual
2611843.002024-11-228456Actual
6263101.002023-04-258446Actual
18817165.002024-04-248465Actual
19599288.002024-05-258413Actual
10846103.002023-08-248466Actual
10694124.002023-08-248436Actual
16689105.002024-02-238464Actual
21665204.002024-07-238463Actual
1551100.002022-12-248465Budget
122480.002022-12-248463Budget
604100.002022-11-238436Budget
3328665.652025-05-2584311Actual
2096027.002024-06-258426Actual
2541027.362024-10-2384311Actual
2611177.002023-01-248415Actual
5462311.692023-03-268418Actual
7629100.002023-05-268467Budget
32551177.002025-05-258463Actual
3458335.872025-06-2584212Actual
366200.002022-11-238415Budget
915621.002023-07-248473Actual
803527.002023-06-268473Actual
27693111.402024-12-2384611Actual
915730.002023-07-248473Budget
13242158.002023-10-248467Actual
5383118.002023-03-268467Actual
29643329.002025-02-228417Actual
4202200.002023-02-238417Budget
1230090.002023-09-238468Budget
1384725.002023-11-238426Actual
1191139.002023-09-238456Actual
7570200.002023-05-268417Budget
31605235.002025-04-248415Actual
401491.002023-02-238446Actual
2722195.002024-12-238446Actual
1490200.002022-12-248415Budget
9792.002022-11-238463Actual
24265211.692024-09-228468Actual
27430357.152024-12-238418Actual
21842168.002024-07-238415Actual
2437831.612024-09-2284311Actual
1686724.002024-02-238426Actual
1186474.002023-09-238446Actual
30982123.102025-03-2584111Actual
2045541.192024-05-2584611Actual
1998461.002024-05-258446Actual
19718158.002024-05-258414Actual
962470.002023-07-248446Budget
18188117.752024-03-258428Actual
22224251.092024-07-238418Actual
26957309.002024-12-238414Actual
285145.002022-11-238464Actual
8692155.002023-06-268417Actual
20135132.002024-05-258467Actual
19752101.002024-05-258464Actual
3679882.682025-08-2484611Actual
626280.002023-04-258446Budget
7162100.002023-05-268465Budget
513853.002023-03-268446Actual
36657178.422025-08-2484111Actual
1636136.932024-01-2484611Actual
11642100.002023-09-238465Budget
11173132.902023-08-248468Actual
2136829.482024-06-2584211Actual
3015057.392025-02-2284113Actual
1795248.002024-03-258446Actual
11252100.002023-09-238413Budget
616645.002023-04-258426Actual
39278106.522025-10-2484113Actual
3561615.652025-07-2484511Actual
18724120.002024-04-248464Actual
2178485.002024-07-238464Actual
2391699.002024-09-228416Actual
15502364.002024-01-248413Actual
509198.002023-03-268436Actual
795780.002023-06-268463Budget
26245208.002024-11-228467Actual
631050.002023-04-258456Budget
34263245.032025-06-258428Actual
14142117.752023-11-238428Actual
17158107.142024-02-238428Actual
38361395.002025-10-248414Actual
458670.002023-03-268463Budget
2399767.002024-09-228446Actual
21162153.002024-06-258467Actual
855440.002023-06-268456Budget
2672064.412024-11-2284113Actual
1117490.002023-08-248468Budget
31098107.142025-03-2584611Actual
12769108.002023-10-248465Actual
2432352.892024-09-2284111Actual
2991196.512025-02-2284311Actual
9480123.002023-07-248416Actual
2749100.002023-01-248416Budget
36565191.992025-08-248428Actual
2101469.002024-06-258446Actual
2535576.292024-10-2384111Actual
33525122.312025-05-2584113Actual
18160246.542024-03-258418Actual
35449216.242025-07-248468Actual
850665.002023-06-268446Actual
37537104.002025-09-238466Actual
205137.142024-05-2584112Actual
16747160.002024-02-238415Actual
8222160.002023-06-268415Actual
36247135.002025-08-248416Actual
4341100.002023-02-238418Budget
2893122.042025-01-2384212Actual
452694.002023-03-268413Actual
1727135.002022-12-248436Actual
1304060.002023-10-248456Budget
174515.012024-02-2384112Actual
11865100.002023-09-238446Budget
571370.002023-04-258463Budget
10517100.002023-08-248465Budget
5572123.812023-03-268468Actual
3343320.972025-05-2584212Actual
38744355.002025-10-248417Actual
26837300.002024-12-238413Actual
3077222.002023-01-248417Actual
31698108.002025-04-248416Actual
9867121.002023-07-248467Actual
37304259.002025-09-238415Actual
5899100.002023-04-258464Budget
39100132.682025-10-2484611Actual
38454215.002025-10-248415Actual
177483.002022-12-248446Actual
1336980.002023-10-248428Budget
32764250.002025-05-258465Actual
28489404.002025-01-238417Actual
9343136.002023-07-248415Actual
1059790.002023-08-248416Budget
14054214.002023-11-238467Actual
1559449.002024-01-248473Actual
1223984.422023-09-238428Actual
1928468.852024-04-2484111Actual
1289640.002023-10-248426Budget
6119100.002023-04-258416Budget
6216100.002023-04-258436Budget
5092100.002023-03-268436Budget
3582671.432025-07-2484113Actual
12112113.002023-09-238467Actual
38687103.002025-10-248466Actual
12628100.002023-10-248464Budget
25297166.242024-10-238468Actual
2299252.002024-08-238446Actual
11720108.002023-09-238416Actual
11500144.002023-09-238464Actual
163094.002022-12-248416Actual
2296685.002024-08-238436Actual
3455592.252025-06-2584112Actual
13368128.362023-10-248428Actual
245247.142024-09-2284112Actual
2242548.632024-07-2384411Actual
2884582.682025-01-2384611Actual
7756104.112023-05-268428Actual
1310187.002023-10-248466Actual
3967124.002023-02-238436Actual
20783125.002024-06-258464Actual
37748261.692025-09-238468Actual
11501100.002023-09-238464Budget
21876105.002024-07-238465Actual
1244166.002023-10-248463Actual
26747208.272024-11-2284213Actual
20875161.002024-06-258465Actual
8753100.002023-06-268467Budget
34734117.042025-06-2584613Actual
9264174.002023-07-248464Actual
31895316.002025-04-248417Actual
9578100.002023-07-248436Budget
27550159.272024-12-2384111Actual
967236.002023-07-248456Actual
1588955.002024-01-248446Actual
21248176.842024-06-258428Actual
10381116.002023-08-248464Actual
2670179.002023-01-248465Actual
16160211.692024-01-248468Actual
898119.002022-11-238467Actual
5977185.002023-04-258415Actual
2837378.002025-01-238446Actual
803430.002023-06-268473Budget
174785.012024-02-2384212Actual
738477.002023-05-268446Actual
14114301.092023-11-238418Actual
162469.272024-01-2484211Actual
24204270.782024-09-228418Actual
2210145.022022-12-248468Actual
9481100.002023-07-248416Budget
2301860.002024-08-238456Actual
1084790.002023-08-248466Budget
18782108.002024-04-248415Actual
34826191.002025-07-248463Actual
2107086.002024-06-258466Actual
972980.002023-07-248466Budget
3901263.532025-10-2484311Actual
8083200.002023-06-268414Budget
3800673.102025-09-2384112Actual
1461538.002023-12-248473Actual
2346356.082024-08-2384611Actual
8460100.002023-06-268436Budget
1139018.002023-09-238473Actual
1689590.002024-02-238436Actual
1936634.802024-04-2484411Actual
1426412.462023-11-2384211Actual
10321200.002023-08-248414Budget
37714272.302025-09-238428Actual
35768205.022025-07-2484612Actual
188377.002022-12-248466Actual
21989111.002024-07-238436Actual
39305210.032025-10-2484213Actual
3654100.002023-02-238464Budget
841150.002023-06-268426Budget
38957134.802025-10-2484111Actual
2100219.272022-12-248418Actual
524590.002023-03-268466Budget
36975145.112025-08-2484113Actual
346766.002023-02-238463Actual
8284116.002023-06-268465Actual
13665134.002023-11-238464Actual
2207478.002024-07-238466Actual
391950.002023-02-238426Budget
1594869.002024-01-248466Actual
13321243.512023-10-248418Actual
2036718.842024-05-2584311Actual
2502660.002024-10-238446Actual
7708200.002023-05-268418Budget
31037102.892025-03-2584311Actual
6697132.902023-04-258468Actual
27195135.002024-12-238436Actual
194843.952024-04-2484112Actual
1848010.332024-03-2584112Actual
23229135.932024-08-238428Actual
2021100.002022-12-248467Budget
3180550.002025-04-248456Actual
4388157.142023-02-238428Actual
30030103.952025-02-2284112Actual
32962115.002025-05-258466Actual
30209134.592025-02-2284613Actual
9994179.872023-07-248428Actual
25235317.752024-10-238418Actual
3733147.002023-02-238415Actual
1890233.002024-04-248426Actual
3898563.532025-10-2484211Actual
154127.142023-12-2484112Actual
3035884.002025-03-258473Actual
17130264.722024-02-238418Actual
579040.002023-04-258473Budget
795678.002023-06-268463Actual
1961160.002022-12-248417Actual
3668557.142025-08-2484211Actual
3331360.332025-05-2584411Actual
7338117.002023-05-268436Actual
34354196.512025-06-2584111Actual
11064251.092023-08-248418Actual
2022128.002022-12-248467Actual
9946200.002023-07-248418Budget
37100.002022-11-238413Budget
29175182.002025-02-228463Actual
506118.002022-11-238416Actual
2839960.002025-01-238456Actual
3685682.682025-08-2484112Actual
3833354.002025-10-248473Actual
15060196.002023-12-248467Actual
1631100.002022-12-248416Budget
255826.082024-10-2384212Actual
4712196.002023-03-268414Actual
3791200.002023-02-238465Budget
3553570.972025-07-2484211Actual
30804240.002025-03-258467Actual
8459120.002023-06-268436Actual
7161135.002023-05-268465Actual
6589100.002023-04-258418Budget
7240118.002023-05-268416Actual
35707122.042025-07-2484112Actual
36189174.002025-08-248465Actual
3218269.272023-01-248418Actual
34791323.002025-07-248413Actual
13430172.302023-10-248468Actual
30301210.002025-03-258463Actual
35886141.612025-07-2484613Actual
756100.002022-11-238466Budget
4123124.002023-02-238466Actual
1692164.002024-02-238446Actual
743240.002023-05-268456Budget
4994100.002023-03-268416Budget
20193279.872024-05-258418Actual
4261100.002023-02-238467Budget
15863102.002024-01-248436Actual
28107444.002025-01-238414Actual
3224984.802025-04-2484611Actual
2549760.332024-10-2384611Actual
32341153.952025-04-2484612Actual
27458288.972024-12-238428Actual
3783427.362025-09-2384211Actual
15750143.002024-01-248465Actual
897100.002022-11-238467Budget
444780.002023-02-238468Budget
9205200.002023-07-248414Budget
2612200.002023-01-248415Budget
669880.002023-04-258468Budget
35943252.002025-08-248413Actual
4527100.002023-03-268413Budget
9265200.002023-07-248464Budget
32729257.002025-05-258415Actual
35415182.902025-07-248428Actual
33139172.302025-05-258428Actual
32049213.212025-04-248468Actual
14176145.022023-11-238468Actual
952850.002023-07-248426Budget
3059953.002025-03-258426Actual
25000109.002024-10-238436Actual
33946116.002025-06-258416Actual
1387570.002023-11-238436Actual
30421273.002025-03-258464Actual
32822127.002025-05-258416Actual
1027230.002023-08-248473Budget
30924281.392025-03-258468Actual
15146126.842023-12-248428Actual
1993030.002024-05-258426Actual
1496870.002023-12-248466Actual
14735168.002023-12-248415Actual
2579357.002024-11-228473Actual
32516293.002025-05-258413Actual
245512.892024-09-2284212Actual
12993100.002023-10-248446Budget
611894.002023-04-258416Actual
22252122.302024-07-238428Actual
17686147.002024-03-258414Actual
27987350.002025-01-238413Actual
458762.002023-03-268463Actual
2958684.002025-02-228466Actual
12629156.002023-10-248464Actual
2692986.002024-12-238473Actual
4713200.002023-03-268414Budget
3213573.102025-04-2484211Actual
12299110.172023-09-238468Actual
1197178.002023-09-238466Actual
775790.002023-05-268428Budget
30266373.002025-03-258413Actual
23730195.002024-09-228414Actual
3373363.002025-06-258473Actual
9401100.002023-07-248465Budget
5323200.002023-03-268417Budget
19192160.182024-04-248428Actual
893991.992023-06-268468Actual
6448240.002023-04-258417Actual
1962200.002022-12-248417Budget
19845117.002024-05-258465Actual
33111352.602025-05-258418Actual
3326140.482023-01-248468Actual
1166129.002022-12-248413Actual
2543729.482024-10-2384411Actual
3632876.002025-08-248446Actual
354436.002023-02-238473Actual
3512439.002025-07-248426Actual
2144910.332024-06-2584511Actual
1842242.252024-03-2584611Actual
426116.002022-11-238465Actual
20841155.002024-06-258415Actual
2878483.742025-01-2384411Actual
10459156.002023-08-248415Actual
21631268.002024-07-238413Actual
38153118.802025-09-2384213Actual
3862867.002025-10-248446Actual
195115.012024-04-2484212Actual
2093369.002024-06-258416Actual
25821232.002024-11-228414Actual
412290.002023-02-238466Budget
2172236.002024-07-238473Actual
3106484.802025-03-2584411Actual
3404113.002023-02-238413Actual
29856165.662025-02-2284111Actual
27812189.062024-12-2384612Actual
38602138.002025-10-248436Actual
30514212.002025-03-258465Actual
30572112.002025-03-258416Actual
2538311.402024-10-2384211Actual
3803419.912025-09-2384212Actual
2039443.312024-05-2584411Actual
2650840.122024-11-2284411Actual
26780141.612024-11-2284613Actual
28292118.002025-01-238416Actual
69850.002022-11-238456Budget
33467141.192025-05-2584612Actual
3906613.532025-10-2484511Actual
2831929.002025-01-238426Actual
2716739.002024-12-238426Actual
1078860.002023-08-248456Budget
3216279.482025-04-2484311Actual
1727823.102024-02-2384211Actual
24112211.002024-09-228417Actual
19106234.002024-04-248467Actual
8283100.002023-06-268465Budget
1360379.002023-11-238473Actual
630942.002023-04-258456Actual
1251930.002023-10-248473Budget
6588220.782023-04-258418Actual
16126132.902024-01-248428Actual
17720120.002024-03-258464Actual
9019100.002023-07-248413Budget
8143200.002023-06-268464Budget
1284990.002023-10-248416Budget
31512364.002025-04-248414Actual
3573550.762025-07-2484212Actual
20748218.002024-06-258414Actual
22641168.002024-08-238463Actual
1423657.142023-11-2384111Actual
743133.002023-05-268456Actual
11253140.002023-09-238413Actual
978235.932022-11-238418Actual
37686385.942025-09-238418Actual
29736425.332025-02-228418Actual
979200.002022-11-238418Budget
3443682.682025-06-2584411Actual
2645439.062024-11-2284211Actual
23971105.002024-09-228436Actual
1244070.002023-10-248463Budget
12708200.002023-10-248415Budget
3172535.002025-04-248426Actual
36479249.002025-08-248467Actual
26991204.002024-12-238464Actual
1684098.002024-02-238416Actual
1532044.382023-12-2484411Actual
2988436.932025-02-2284211Actual
1019470.002023-08-248463Budget
1765835.002024-03-258473Actual
21127160.002024-06-258417Actual
3438237.992025-06-2584211Actual
32107149.702025-04-2484111Actual
19226131.392024-04-248468Actual
888190.002023-06-268428Budget
663790.002023-04-258428Budget
27492184.422024-12-238468Actual
130330.002022-12-248473Budget
34702152.132025-06-2584213Actual
29353262.002025-02-228415Actual
13725182.002023-11-238415Actual
31753125.002025-04-248436Actual
3405351.002025-06-258456Actual
4775153.002023-03-268464Actual
7709193.512023-05-268418Actual
33552127.572025-05-2584213Actual
2642690.122024-11-2284111Actual
22853108.002024-08-238465Actual
37806114.592025-09-2384111Actual
32671264.002025-05-258464Actual
3812697.742025-09-2384113Actual
24232146.542024-09-228428Actual
215418.212024-06-2584112Actual
242631.002023-01-248473Actual
30890179.872025-03-258428Actual
728856.002023-05-268426Actual
108590.002022-11-238468Budget
3870110.002023-02-238416Actual
35853148.622025-07-2484213Actual
12945107.002023-10-248436Actual
332590.002023-01-248468Budget
2057113.532024-05-2584612Actual
32459118.802025-04-2484613Actual
34946249.002025-07-248464Actual
18605174.002024-04-248463Actual
39039115.652025-10-2484411Actual
17072142.002024-02-238467Actual
30862542.002025-03-258418Actual
2669100.002023-01-248465Budget
4853190.002023-03-268415Actual
3968100.002023-02-238436Budget
1694739.002024-02-238456Actual
10460200.002023-08-248415Budget
4201129.002023-02-238417Actual
1488396.002023-12-248436Actual
35039162.002025-07-248465Actual
3148477.002025-04-248473Actual
22761101.002024-08-238464Actual
28610193.512025-01-238428Actual
1630041.192024-01-2484411Actual
31987411.692025-04-248418Actual
636890.002023-04-258466Budget
31929280.002025-04-248467Actual
1995897.002024-05-258436Actual
36537496.542025-08-248418Actual
683680.002023-05-268463Budget
205403.952024-05-2584212Actual
38276179.002025-10-248463Actual
234880.002023-01-248463Budget
3673975.232025-08-2484411Actual
14019162.002023-11-238417Actual
20254196.542024-05-258468Actual
3593200.002023-02-238414Budget
23765151.002024-09-228464Actual
2923282.002025-02-228473Actual
2394315.002024-09-228426Actual
749073.002023-05-268466Actual
2728082.002024-12-238466Actual
346670.002023-02-238463Budget
28022222.002025-01-238463Actual
167930.002022-12-248426Budget
1887560.002024-04-248416Actual
3750462.002025-09-238456Actual
242730.002023-01-248473Budget
8691200.002023-06-268417Budget
1583517.002024-01-248426Actual
8833199.572023-06-268418Actual
31303132.832025-03-2584213Actual
507100.002022-11-238416Budget
17730.002022-11-238473Budget
3603460.002025-08-248473Actual
3791513.532025-09-2384511Actual
7897100.002023-06-268413Budget
2139550.762024-06-2584311Actual
2435123.102024-09-2284211Actual
6510100.002023-04-258467Budget
8363100.002023-06-268416Budget
3139100.002023-01-248467Budget
1064440.002023-08-248426Budget
17871100.002024-03-258416Actual
18570380.002024-04-248413Actual
5898115.002023-04-258464Actual
255557.142024-10-2384112Actual
37628271.002025-09-238467Actual
1197090.002023-09-238466Budget
2148345.442024-06-2584611Actual
354540.002023-02-238473Budget
3592213.002023-02-238414Actual
25916208.002024-11-228415Actual
1482881.002023-12-248416Actual
37034134.592025-08-2484613Actual
557180.002023-03-268468Budget
1027332.002023-08-248473Actual
2031276.292024-05-2584111Actual
2234373.102024-07-2384111Actual
571273.002023-04-258463Actual
2881119.912025-01-2384511Actual
1223880.002023-09-238428Budget
21282146.542024-06-258468Actual
4448131.392023-02-238468Actual
9577117.002023-07-248436Actual
5511135.932023-03-268428Actual
11065200.002023-08-248418Budget
34617174.172025-06-2584612Actual
17625.002022-11-238473Actual
25142276.002024-10-238417Actual
9807200.002023-07-248417Budget
1490957.002023-12-248446Actual
2148134.422022-12-248428Actual
15180141.992023-12-248468Actual
1064541.002023-08-248426Actual
11641164.002023-09-238465Actual
1725064.592024-02-2384111Actual
603112.002022-11-238436Actual
30386326.002025-03-258414Actual
401580.002023-02-238446Budget
13320200.002023-10-248418Budget
907974.002023-07-248463Actual
1139130.002023-09-238473Budget
36154275.002025-08-248415Actual
25734181.002024-11-228463Actual
20100224.002024-05-258417Actual
225200.002022-11-238414Budget
6962200.002023-05-268414Budget
6777137.002023-05-268413Actual
182250.002022-12-248456Budget
30769315.002025-03-258417Actual
3676639.062025-08-2484511Actual
33173219.272025-05-258468Actual
294050.002023-01-248456Budget
27082162.002024-12-238465Actual
2334936.932024-08-2384211Actual
2269875.002024-08-238473Actual
9402168.002023-07-248465Actual
3218997.572025-04-2484411Actual
3742432.002025-09-238426Actual
2001039.002024-05-258456Actual
19071233.002024-04-248417Actual
22131184.002024-07-238417Actual
1750914.592024-02-2384612Actual
1728100.002022-12-248436Budget
36096241.002025-08-248464Actual
10380100.002023-08-248464Budget
2497218.002024-10-238426Actual
17926112.002024-03-258436Actual
34911403.002025-07-248414Actual
616750.002023-04-258426Budget
38865149.572025-10-248428Actual
2787067.922024-12-2384113Actual
5978200.002023-04-258415Budget
2656944.382024-11-2284611Actual
3402783.002025-06-258446Actual
1392743.002023-11-238456Actual
6040142.002023-04-258465Actual
279625.002023-01-248426Actual
31427180.002025-04-248463Actual
33053236.002025-05-258467Actual
17778110.002024-03-258415Actual
13179148.002023-10-248417Actual

Generated 2025-12-23 12:34:21.727 UTC