[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002025-02-238415Actual
24112211.002024-09-238417Actual
3328665.652025-05-2684311Actual
2502660.002024-10-248446Actual
1493550.002023-12-258456Actual
1230090.002023-09-248468Budget
29083132.832025-01-2484613Actual
10517100.002023-08-258465Budget
2437831.612024-09-2384311Actual
20663196.002024-06-268463Actual
30982123.102025-03-2684111Actual
33796204.002025-06-268464Actual
2549760.332024-10-2484611Actual
35294307.002025-07-258417Actual
31512364.002025-04-258414Actual
6963180.002023-05-278414Actual
12628100.002023-10-258464Budget
3968100.002023-02-248436Budget
13509294.002023-11-248413Actual
952850.002023-07-258426Budget
2669100.002023-01-258465Budget
1064541.002023-08-258426Actual
27372223.002024-12-248467Actual
972980.002023-07-258466Budget
3446328.422025-06-2684511Actual
6448240.002023-04-268417Actual
12945107.002023-10-258436Actual
728856.002023-05-278426Actual
2988436.932025-02-2384211Actual
3218269.272023-01-258418Actual
2615159.002024-11-238466Actual
2207478.002024-07-248466Actual
855440.002023-06-278456Budget
4388157.142023-02-248428Actual
1485531.002023-12-258426Actual
3553570.972025-07-2584211Actual
15146126.842023-12-258428Actual
1901483.002024-04-258466Actual
2670179.002023-01-258465Actual
11642100.002023-09-248465Budget
4341100.002023-02-248418Budget
2787067.922024-12-2484113Actual
2807981.002025-01-248473Actual
13179148.002023-10-258417Actual
6962200.002023-05-278414Budget
1552114.002022-12-258465Actual
2355311.402024-08-2484612Actual
8362138.002023-06-278416Actual
25235317.752024-10-248418Actual
29798231.392025-02-238468Actual
39338190.732025-10-2584613Actual
9019100.002023-07-258413Budget
28292118.002025-01-248416Actual
683793.002023-05-278463Actual
6776100.002023-05-278413Budget
26366187.452024-11-238468Actual
3906613.532025-10-2584511Actual
4916145.002023-03-278465Actual
2893122.042025-01-2484212Actual
3517869.002025-07-258446Actual
36565191.992025-08-258428Actual
18570380.002024-04-258413Actual
7240118.002023-05-278416Actual
16689105.002024-02-248464Actual
37948105.022025-09-2484611Actual
69747.002022-11-248456Actual
14524252.002023-12-258413Actual
18724120.002024-04-258464Actual
3918650.762025-10-2584212Actual
2293819.002024-08-248426Actual
1727135.002022-12-258436Actual
18605174.002024-04-258463Actual
1086107.142022-11-248468Actual
167930.002022-12-258426Budget
2611177.002023-01-258415Actual
2612200.002023-01-258415Budget
1059790.002023-08-258416Budget
2391699.002024-09-238416Actual
1027332.002023-08-258473Actual
2343013.532024-08-2484511Actual
2045541.192024-05-2684611Actual
30386326.002025-03-268414Actual
1733249.702024-02-2484411Actual
36062433.002025-08-258414Actual
2998100.002023-01-258466Budget
16126132.902024-01-258428Actual
1559449.002024-01-258473Actual
1410100.002022-12-258464Budget
3331360.332025-05-2684411Actual
7101130.002023-05-278415Actual
12299110.172023-09-248468Actual
1728100.002022-12-258436Budget
1801069.002024-03-268466Actual
406149.002023-02-248456Actual
12050200.002023-09-248417Budget
29736425.332025-02-238418Actual
1739372.042024-02-2484611Actual
803527.002023-06-278473Actual
2875773.102025-01-2484311Actual
1591549.002024-01-258456Actual
3015057.392025-02-2384113Actual
1310090.002023-10-258466Budget
3438237.992025-06-2684211Actual
11064251.092023-08-258418Actual
1895647.002024-04-258446Actual
6215120.002023-04-268436Actual
7162100.002023-05-278465Budget
2289100.002023-01-258413Budget
13725182.002023-11-248415Actual
1360379.002023-11-248473Actual
23645151.002024-09-238463Actual
35039162.002025-07-258465Actual
2100219.272022-12-258418Actual
2288125.002023-01-258413Actual
4994100.002023-03-278416Budget
401580.002023-02-248446Budget
604100.002022-11-248436Budget
6777137.002023-05-278413Actual
37806114.592025-09-2484111Actual
5572123.812023-03-278468Actual
1995897.002024-05-268436Actual
452694.002023-03-278413Actual
3582671.432025-07-2584113Actual
11501100.002023-09-248464Budget
1848010.332024-03-2684112Actual
34826191.002025-07-258463Actual
9680.002022-11-248463Budget
31392356.002025-04-258413Actual
34142333.002025-06-268417Actual
894070.002023-06-278468Budget
2001039.002024-05-268456Actual
1866241.002024-04-258473Actual
579136.002023-04-268473Actual
2107086.002024-06-268466Actual
9867121.002023-07-258467Actual
2923282.002025-02-238473Actual
22726189.002024-08-248414Actual
6510100.002023-04-268467Budget
37034134.592025-08-2584613Actual
2301860.002024-08-248456Actual
24887125.002024-10-248465Actual
1244070.002023-10-258463Budget
23971105.002024-09-238436Actual
19752101.002024-05-268464Actual
34617174.172025-06-2684612Actual
12378107.002023-10-258413Actual
3671276.292025-08-2584311Actual
14142117.752023-11-248428Actual
2535576.292024-10-2484111Actual
2435123.102024-09-2384211Actual
20100224.002024-05-268417Actual
11252100.002023-09-248413Budget
1299299.002023-10-258446Actual
11065200.002023-08-258418Budget
2873043.312025-01-2484211Actual
1588955.002024-01-258446Actual
6588220.782023-04-268418Actual
3059953.002025-03-268426Actual
7897100.002023-06-278413Budget
17720120.002024-03-268464Actual
15750143.002024-01-258465Actual
20193279.872024-05-268418Actual
4340184.422023-02-248418Actual
1990385.002024-05-268416Actual
8833199.572023-06-278418Actual
13180200.002023-10-258417Budget
18817165.002024-04-258465Actual
8283100.002023-06-278465Budget
11817100.002023-09-248436Budget
23143232.002024-08-248467Actual
27751116.722024-12-2484112Actual
9808192.002023-07-258417Actual
167844.002022-12-258426Actual
691430.002023-05-278473Budget
14735168.002023-12-258415Actual
7241100.002023-05-278416Budget
616750.002023-04-268426Budget
182250.002022-12-258456Budget
7570200.002023-05-278417Budget
616645.002023-04-268426Actual
1186474.002023-09-248446Actual
1830712.462024-03-2684211Actual
30924281.392025-03-268468Actual
130218.002022-12-258473Actual
22606309.002024-08-248413Actual
841047.002023-06-278426Actual
16040198.002024-01-258467Actual
35387410.182025-07-258418Actual
33111352.602025-05-268418Actual
27458288.972024-12-248428Actual
9792.002022-11-248463Actual
108590.002022-11-248468Budget
3284929.002025-05-268426Actual
2958684.002025-02-238466Actual
1496870.002023-12-258466Actual
289390.002023-01-258446Budget
38396200.002025-10-258464Actual
26837300.002024-12-248413Actual
10986153.002023-08-258467Actual
1580888.002024-01-258416Actual
7569240.002023-05-278417Actual
4713200.002023-03-278414Budget
35507120.972025-07-2584111Actual
3812697.742025-09-2484113Actual
2724743.002024-12-248456Actual
10320180.002023-08-258414Actual
1631100.002022-12-258416Budget
2601153.002024-11-238416Actual
2034020.972024-05-2684211Actual
279625.002023-01-258426Actual
33019353.002025-05-268417Actual
1396076.002023-11-248466Actual
293951.002023-01-258456Actual
3632876.002025-08-258446Actual
6039200.002023-04-268465Budget
2148345.442024-06-2684611Actual
22641168.002024-08-248463Actual
3676639.062025-08-2584511Actual
3067949.002025-03-268456Actual
2494562.002024-10-248416Actual
2104051.002024-06-268456Actual
15025261.002023-12-258417Actual
8754148.002023-06-278467Actual
26991204.002024-12-248464Actual
31098107.142025-03-2684611Actual
1523868.852023-12-2584111Actual
17072142.002024-02-248467Actual
3405100.002023-02-248413Budget
3685682.682025-08-2584112Actual
11113128.362023-08-258428Actual
16534318.002024-02-248413Actual
294050.002023-01-258456Budget
24204270.782024-09-238418Actual
36189174.002025-08-258465Actual
35449216.242025-07-258468Actual
26333198.052024-11-238428Actual
26957309.002024-12-248414Actual
1827961.402024-03-2684111Actual
17158107.142024-02-248428Actual
2036718.842024-05-2684311Actual
38068205.022025-09-2484612Actual
1928468.852024-04-2584111Actual
26245208.002024-11-238467Actual
18102129.002024-03-268467Actual
18188117.752024-03-268428Actual
952947.002023-07-258426Actual
2072044.002024-06-268473Actual
31698108.002025-04-258416Actual
3733147.002023-02-248415Actual
164465.012024-01-2584212Actual
5383118.002023-03-278467Actual
27812189.062024-12-2484612Actual
3783427.362025-09-2484211Actual
10694124.002023-08-258436Actual
1735912.462024-02-2484511Actual
10135100.002023-08-258413Budget
1993030.002024-05-268426Actual
2837378.002025-01-248446Actual
29388189.002025-02-238465Actual
23765151.002024-09-238464Actual
154127.142023-12-2584112Actual
20221146.542024-05-268428Actual
256148.212024-10-2484612Actual
8612100.002023-06-278466Actual
29050201.262025-01-2484213Actual
2611843.002024-11-238456Actual
37211424.002025-09-248414Actual
12707189.002023-10-258415Actual
10740105.002023-08-258446Actual
962470.002023-07-258446Budget
2603818.002024-11-238426Actual
29175182.002025-02-238463Actual
28582492.002025-01-248418Actual
33173219.272025-05-268468Actual
683680.002023-05-278463Budget
898119.002022-11-248467Actual
27337272.002024-12-248417Actual
30627103.002025-03-268436Actual
36599184.422025-08-258468Actual
13242158.002023-10-258467Actual
967140.002023-07-258456Budget
3221631.612025-04-2584511Actual
2332156.082024-08-2484111Actual
1423657.142023-11-2484111Actual
3564995.442025-07-2584611Actual
507100.002022-11-248416Budget
31547206.002025-04-258464Actual
37537104.002025-09-248466Actual
32516293.002025-05-268413Actual
2139550.762024-06-2684311Actual
1489216.002022-12-258415Actual
32962115.002025-05-268466Actual
5839242.002023-04-268414Actual
16747160.002024-02-248415Actual
3077222.002023-01-258417Actual
17192163.212024-02-248468Actual
177483.002022-12-258446Actual
3035884.002025-03-268473Actual
122592.002022-12-258463Actual
23108196.002024-08-248417Actual
12190201.082023-09-248418Actual
738570.002023-05-278446Budget
1893094.002024-04-258436Actual
9480123.002023-07-258416Actual
2845130.002023-01-258436Actual
1197178.002023-09-248466Actual
37100.002022-11-248413Budget
234880.002023-01-258463Budget
743240.002023-05-278456Budget
24232146.542024-09-238428Actual
3901263.532025-10-2584311Actual
2142247.572024-06-2684411Actual
3065360.002025-03-268446Actual
979200.002022-11-248418Budget
3139100.002023-01-258467Budget
2757853.952024-12-2484211Actual
19164396.542024-04-258418Actual
1289640.002023-10-258426Budget
2057113.532024-05-2684612Actual
795678.002023-06-278463Actual
3405351.002025-06-268456Actual
7629100.002023-05-278467Budget
32877109.002025-05-268436Actual
3556276.292025-07-2584311Actual
37304259.002025-09-248415Actual
37339208.002025-09-248465Actual
34911403.002025-07-258414Actual
27897204.762024-12-2484213Actual
32764250.002025-05-268465Actual
19810135.002024-05-268415Actual
30890179.872025-03-268428Actual
426116.002022-11-248465Actual
34177184.002025-06-268467Actual
2305185.002024-08-248466Actual
897100.002022-11-248467Budget
23858143.002024-09-238465Actual
3118436.932025-03-2684212Actual
36444367.002025-08-258417Actual
1078762.002023-08-258456Actual
6636117.752023-04-268428Actual
425100.002022-11-248465Budget
8459120.002023-06-278436Actual
13368128.362023-10-258428Actual
1750914.592024-02-2484612Actual
861380.002023-06-278466Budget
36479249.002025-08-258467Actual
34791323.002025-07-258413Actual
4201129.002023-02-248417Actual
406250.002023-02-248456Budget
7023200.002023-05-278464Budget
2134053.952024-06-2684111Actual
31929280.002025-04-258467Actual
122480.002022-12-258463Budget
551090.002023-03-278428Budget
1289736.002023-10-258426Actual
2370236.002024-09-238473Actual
174515.012024-02-2484112Actual
1467794.002023-12-258464Actual
3172535.002025-04-258426Actual
28644178.362025-01-248468Actual
458762.002023-03-278463Actual
33231160.342025-05-2684111Actual
1490957.002023-12-258446Actual
16782164.002024-02-248465Actual
8284116.002023-06-278465Actual
1111280.002023-08-258428Budget
2728082.002024-12-248466Actual
1064440.002023-08-258426Budget
2716739.002024-12-248426Actual
12770100.002023-10-258465Budget
9264174.002023-07-258464Actual
3402783.002025-06-268446Actual
177590.002022-12-258446Budget
13665134.002023-11-248464Actual
6509161.002023-04-268467Actual
32307109.272025-04-2584112Actual
3326140.482023-01-258468Actual
837147.002022-11-248417Actual
669880.002023-04-268468Budget
32636448.002025-05-268414Actual
194843.952024-04-2584112Actual
28524213.002025-01-248467Actual
2609248.002024-11-238446Actual
11438200.002023-09-248414Budget
2031276.292024-05-2684111Actual
1005670.002023-07-258468Budget
2136829.482024-06-2684211Actual
4123124.002023-02-248466Actual
16098305.632024-01-258418Actual
5324142.002023-03-278417Actual
35329254.002025-07-258467Actual
14054214.002023-11-248467Actual
24265211.692024-09-238468Actual
5899100.002023-04-268464Budget
1131377.002023-09-248463Actual
3292943.002025-05-268456Actual
10925164.002023-08-258417Actual
14019162.002023-11-248417Actual
1882100.002022-12-258466Budget
1446711.402023-11-2484612Actual
2765940.122024-12-2484511Actual
38241326.002025-10-258413Actual
354436.002023-02-248473Actual
28965129.482025-01-2484612Actual
2497218.002024-10-248426Actual
4774100.002023-03-278464Budget
9402168.002023-07-258465Actual
2650840.122024-11-2384411Actual
17601202.002024-03-268463Actual
34263245.032025-06-268428Actual
3742432.002025-09-248426Actual
22819145.002024-08-248415Actual
3833354.002025-10-258473Actual
7709193.512023-05-278418Actual
915730.002023-07-258473Budget
21127160.002024-06-268417Actual
14558204.002023-12-258463Actual
2532100.002023-01-258464Budget
2346356.082024-08-2484611Actual
39158113.532025-10-2584112Actual
11580182.002023-09-248415Actual
6447200.002023-04-268417Budget
2839960.002025-01-248456Actual
14770102.002023-12-258465Actual
37861102.892025-09-2484311Actual
36247135.002025-08-258416Actual
1251930.002023-10-258473Budget
1594869.002024-01-258466Actual
1962200.002022-12-258417Budget
30030103.952025-02-2384112Actual
19599288.002024-05-268413Actual
1725064.592024-02-2484111Actual
22285145.022024-07-248468Actual
182138.002022-12-258456Actual
12191200.002023-09-248418Budget
12566193.002023-10-258414Actual
603112.002022-11-248436Actual
3870110.002023-02-248416Actual
2955348.002025-02-238456Actual
513853.002023-03-278446Actual
242730.002023-01-258473Budget
1131270.002023-09-248463Budget
34296193.512025-06-268468Actual
2991196.512025-02-2384311Actual
12049164.002023-09-248417Actual
1488396.002023-12-258436Actual
2884582.682025-01-2484611Actual
14114301.092023-11-248418Actual
743133.002023-05-278456Actual
21750165.002024-07-248414Actual
3592213.002023-02-248414Actual
9265200.002023-07-258464Budget
3561615.652025-07-2584511Actual
36657178.422025-08-2584111Actual
2021100.002022-12-258467Budget
571273.002023-04-268463Actual
1351200.002022-12-258414Budget
9205200.002023-07-258414Budget
1176862.002023-09-248426Actual
3750462.002025-09-248456Actual
29856165.662025-02-2384111Actual
10926200.002023-08-258417Budget
636890.002023-04-268466Budget
1117490.002023-08-258468Budget
1084790.002023-08-258466Budget
2299252.002024-08-248446Actual
27987350.002025-01-248413Actual
25821232.002024-11-238414Actual
35152114.002025-07-258436Actual
3857453.002025-10-258426Actual
1836133.742024-03-2684411Actual
999590.002023-07-258428Budget
3520444.002025-07-258456Actual
242631.002023-01-258473Actual
25297166.242024-10-248468Actual
17625.002022-11-248473Actual
1490200.002022-12-258415Budget
9946200.002023-07-258418Budget
13631137.002023-11-248414Actual
234963.002023-01-258463Actual
15180141.992023-12-258468Actual
1936634.802024-04-2584411Actual
32729257.002025-05-268415Actual
3343320.972025-05-2684212Actual
20783125.002024-06-268464Actual
1027230.002023-08-258473Budget
1139018.002023-09-248473Actual
3266102.602023-01-258428Actual
37714272.302025-09-248428Actual
38184239.852025-09-2484613Actual
1078860.002023-08-258456Budget
1842242.252024-03-2684611Actual
21989111.002024-07-248436Actual
15502364.002024-01-258413Actual
27492184.422024-12-248468Actual
10741100.002023-08-258446Budget
466540.002023-03-278473Budget
2291177.002024-08-248416Actual
2204139.002024-07-248456Actual
850665.002023-06-278446Actual
7338117.002023-05-278436Actual
35943252.002025-08-258413Actual
25177198.002024-10-248467Actual
1933917.782024-04-2584311Actual
2237130.552024-07-2484211Actual
2440547.572024-09-2384411Actual
728950.002023-05-278426Budget
2944696.002025-02-238416Actual
12993100.002023-10-258446Budget
28141201.002025-01-248464Actual
3404113.002023-02-248413Actual
16654222.002024-02-248414Actual
225165.012024-07-2484112Actual
8222160.002023-06-278415Actual
23730195.002024-09-238414Actual
31218162.462025-03-2684612Actual
12629156.002023-10-258464Actual
636967.002023-04-268466Actual
9401100.002023-07-258465Budget
55440.002022-11-248426Actual
38276179.002025-10-258463Actual
2148134.422022-12-258428Actual
285145.002022-11-248464Actual
2096027.002024-06-268426Actual
18782108.002024-04-258415Actual
17037196.002024-02-248417Actual
34702152.132025-06-2684213Actual
22131184.002024-07-248417Actual
1166129.002022-12-258413Actual
31753125.002025-04-258436Actual
412290.002023-02-248466Budget
26305484.422024-11-238418Actual
22853108.002024-08-248465Actual
3654100.002023-02-248464Budget
518650.002023-03-278456Budget
20628333.002024-06-268413Actual
30301210.002025-03-268463Actual
38361395.002025-10-258414Actual
1583517.002024-01-258426Actual
9344100.002023-07-258415Budget
31427180.002025-04-258463Actual
35977205.002025-08-258463Actual
33761316.002025-06-268414Actual
25142276.002024-10-248417Actual
1197090.002023-09-248466Budget
17813144.002024-03-268465Actual
2093369.002024-06-268416Actual
39305210.032025-10-2584213Actual
565194.002023-04-268413Actual
630942.002023-04-268456Actual
7630169.002023-05-278467Actual
29643329.002025-02-238417Actual
3408578.002025-06-268466Actual
11720108.002023-09-248416Actual
144098.212023-11-2484112Actual
1689590.002024-02-248436Actual
631050.002023-04-268456Budget
1730530.552024-02-2484311Actual
28107444.002025-01-248414Actual
2749100.002023-01-258416Budget
1342990.002023-10-258468Budget
2101200.002022-12-258418Budget
2606690.002024-11-238436Actual
2831929.002025-01-248426Actual
39220189.062025-10-2584612Actual
15118334.422023-12-258418Actual
30266373.002025-03-268413Actual
3183889.002025-04-258466Actual
2394315.002024-09-238426Actual
915621.002023-07-258473Actual
691529.002023-05-278473Actual
504246.002023-03-278426Actual
29260327.002025-02-238414Actual
3747892.002025-09-248446Actual
28610193.512025-01-248428Actual
11865100.002023-09-248446Budget
38687103.002025-10-258466Actual
4262147.002023-02-248467Actual
21282146.542024-06-268468Actual
2714086.002024-12-248416Actual
978235.932022-11-248418Actual
2432352.892024-09-2384111Actual
1532044.382023-12-2584411Actual
8692155.002023-06-278417Actual
10381116.002023-08-258464Actual
24760189.002024-10-248414Actual
3177971.002025-04-258446Actual
4448131.392023-02-248468Actual
15863102.002024-01-258436Actual
3668557.142025-08-2584211Actual
8142155.002023-06-278464Actual
1851314.592024-03-2684612Actual
2993892.252025-02-2384411Actual
22761101.002024-08-248464Actual
35415182.902025-07-258428Actual
17926112.002024-03-268436Actual
5463100.002023-03-278418Budget
6040142.002023-04-268465Actual
25951180.002024-11-238465Actual
354540.002023-02-248473Budget
130330.002022-12-258473Budget
2479486.002024-10-248464Actual
33854209.002025-06-268415Actual
38899195.022025-10-258468Actual
27550159.272024-12-2484111Actual
11641164.002023-09-248465Actual
21876105.002024-07-248465Actual
3455592.252025-06-2684112Actual
38837414.732025-10-258418Actual
13320200.002023-10-258418Budget
1961160.002022-12-258417Actual
36302125.002025-08-258436Actual
1795248.002024-03-268446Actual
3512439.002025-07-258426Actual
12946100.002023-10-258436Budget
28489404.002025-01-248417Actual
3071275.002025-03-268466Actual
27693111.402024-12-2484611Actual
1026114.722022-11-248428Actual
3005823.102025-02-2384212Actual
1387570.002023-11-248436Actual
2999116.002023-01-258466Actual
25263158.662024-10-248428Actual
1411139.002022-12-258464Actual
35707122.042025-07-2584112Actual
332590.002023-01-258468Budget
2656944.382024-11-2384611Actual
3458335.872025-06-2684212Actual
12567200.002023-10-258414Budget
749180.002023-05-278466Budget
3871100.002023-02-248416Budget
1310187.002023-10-258466Actual
3290386.002025-05-268446Actual
2672064.412024-11-2384113Actual
2196127.002024-07-248426Actual
1765835.002024-03-268473Actual
32107149.702025-04-2584111Actual
3106484.802025-03-2684411Actual
12379100.002023-10-258413Budget
19226131.392024-04-258468Actual
2157413.532024-06-2684612Actual
1426412.462023-11-2484211Actual
6697132.902023-04-268468Actual
749073.002023-05-278466Actual
365147.002022-11-248415Actual
23610278.002024-09-238413Actual
220990.002022-12-258468Budget
163094.002022-12-258416Actual
15537162.002024-01-258463Actual
7756104.112023-05-278428Actual
33888239.002025-06-268465Actual
29295184.002025-02-238464Actual
5650100.002023-04-268413Budget
967236.002023-07-258456Actual
1167100.002022-12-258413Budget
2473236.002024-10-248473Actual
245247.142024-09-2384112Actual
16160211.692024-01-258468Actual
9018110.002023-07-258413Actual
37002164.412025-08-2584213Actual
37091396.002025-09-248413Actual
162469.272024-01-2584211Actual
2242548.632024-07-2484411Actual
5978200.002023-04-268415Budget
5511135.932023-03-278428Actual
4775153.002023-03-278464Actual
907974.002023-07-258463Actual
23823162.002024-09-238415Actual
391857.002023-02-248426Actual
16005218.002024-01-258417Actual
888190.002023-06-278428Budget
1939326.292024-04-2584511Actual
34001123.002025-06-268436Actual
33525122.312025-05-2684113Actual
506118.002022-11-248416Actual
3340590.122025-05-2684112Actual
1382097.002023-11-248416Actual
8082218.002023-06-278414Actual
39100132.682025-10-2584611Actual
13544217.002023-11-248463Actual
65190.002022-11-248446Budget
30092150.762025-02-2384612Actual
31156105.022025-03-2684112Actual
2458310.332024-09-2384612Actual
2446676.292024-09-2384611Actual
5977185.002023-04-268415Actual
17686147.002024-03-268414Actual
1172190.002023-09-248416Budget
9577117.002023-07-258436Actual
25916208.002024-11-238415Actual
14643187.002023-12-258414Actual
1390159.002023-11-248446Actual
10380100.002023-08-258464Budget
32459118.802025-04-2584613Actual
1223984.422023-09-248428Actual
1621868.852024-01-2584111Actual
3593200.002023-02-248414Budget
9947325.332023-07-258418Actual
29023106.522025-01-2484113Actual
10985100.002023-08-258467Budget
3603460.002025-08-258473Actual
2846100.002023-01-258436Budget
1284990.002023-10-258416Budget
19718158.002024-05-268414Actual
9807200.002023-07-258417Budget
38865149.572025-10-258428Actual
3397336.002025-06-268426Actual
2474257.002023-01-258414Actual
1698088.002024-02-248466Actual
15622155.002024-01-258414Actual
1898237.002024-04-258456Actual
3679882.682025-08-2584611Actual
1662688.002024-02-248473Actual
205137.142024-05-2684112Actual
3180550.002025-04-258456Actual
28234220.002025-01-248465Actual
2546423.102024-10-2484511Actual
30209134.592025-02-2384613Actual
2296685.002024-08-248436Actual
33552127.572025-05-2684213Actual
1686724.002024-02-248426Actual
3635460.002025-08-258456Actual
7161135.002023-05-278465Actual
37246288.002025-09-248464Actual
8832200.002023-06-278418Budget
174785.012024-02-2484212Actual
366200.002022-11-248415Budget
2022128.002022-12-258467Actual
32608107.002025-05-268473Actual
2201564.002024-07-248446Actual
5323200.002023-03-278417Budget
3638792.002025-08-258466Actual
2101469.002024-06-268446Actual
3792185.002023-02-248465Actual
1461538.002023-12-258473Actual
893991.992023-06-278468Actual
30804240.002025-03-268467Actual
4995103.002023-03-278416Actual
37126263.002025-09-248463Actual
34946249.002025-07-258464Actual
28702165.662025-01-2484111Actual
17730.002022-11-248473Budget
1727823.102024-02-2484211Actual
8880117.752023-06-278428Actual
2508581.002024-10-248466Actual
34354196.512025-06-2684111Actual
17130264.722024-02-248418Actual
3213573.102025-04-2584211Actual
36154275.002025-08-258415Actual
2245877.362024-07-2484611Actual
2648144.382024-11-2384311Actual
23229135.932024-08-248428Actual
3219200.002023-01-258418Budget
5898115.002023-04-268464Actual
34235410.182025-06-268418Actual
1191260.002023-09-248456Budget
1431831.612023-11-2484411Actual
10321200.002023-08-258414Budget
3967124.002023-02-248436Actual
2178485.002024-07-248464Actual
3488379.002025-07-258473Actual
38454215.002025-10-258415Actual
32671264.002025-05-268464Actual
781770.002023-05-278468Budget
23201240.482024-08-248418Actual
2533130.002023-01-258464Actual
11500144.002023-09-248464Actual
75794.002022-11-248466Actual

Generated 2025-12-24 11:32:21.393 UTC