[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892025-03-2684311Actual
17625.002022-11-248473Actual
1026114.722022-11-248428Actual
2606690.002024-11-238436Actual
3857453.002025-10-258426Actual
1727823.102024-02-2484211Actual
17720120.002024-03-268464Actual
2998100.002023-01-258466Budget
17813144.002024-03-268465Actual
2136829.482024-06-2684211Actual
518557.002023-03-278456Actual
2435123.102024-09-2384211Actual
11579200.002023-09-248415Budget
23610278.002024-09-238413Actual
31640231.002025-04-258465Actual
15118334.422023-12-258418Actual
2807981.002025-01-248473Actual
3635460.002025-08-258456Actual
16098305.632024-01-258418Actual
29295184.002025-02-238464Actual
35387410.182025-07-258418Actual
1284990.002023-10-258416Budget
888190.002023-06-278428Budget
1251930.002023-10-258473Budget
2648144.382024-11-2384311Actual
33173219.272025-05-268468Actual
37861102.892025-09-2484311Actual
1490200.002022-12-258415Budget
1588955.002024-01-258446Actual
10321200.002023-08-258414Budget
1797831.002024-03-268456Actual
962568.002023-07-258446Actual
2148134.422022-12-258428Actual
604100.002022-11-248436Budget
616750.002023-04-268426Budget
18067237.002024-03-268417Actual
37304259.002025-09-248415Actual
1662688.002024-02-248473Actual
12378107.002023-10-258413Actual
2923282.002025-02-238473Actual
3564995.442025-07-2584611Actual
5323200.002023-03-278417Budget
1390159.002023-11-248446Actual
15657125.002024-01-258464Actual
14176145.022023-11-248468Actual
3177971.002025-04-258446Actual
978235.932022-11-248418Actual
26333198.052024-11-238428Actual
1730530.552024-02-2484311Actual
5383118.002023-03-278467Actual
11439231.002023-09-248414Actual
23229135.932024-08-248428Actual
21876105.002024-07-248465Actual
37594304.002025-09-248417Actual
34791323.002025-07-258413Actual
4774100.002023-03-278464Budget
1559449.002024-01-258473Actual
15537162.002024-01-258463Actual
2947334.002025-02-238426Actual
1523868.852023-12-2584111Actual
38602138.002025-10-258436Actual
2672064.412024-11-2384113Actual
279730.002023-01-258426Budget
33053236.002025-05-268467Actual
2787067.922024-12-2484113Actual
7240118.002023-05-278416Actual
743240.002023-05-278456Budget
2107086.002024-06-268466Actual
36917131.612025-08-2584612Actual
15750143.002024-01-258465Actual
38454215.002025-10-258415Actual
32551177.002025-05-268463Actual
3898563.532025-10-2584211Actual
65072.002022-11-248446Actual
2196127.002024-07-248426Actual
1621868.852024-01-2584111Actual
1827961.402024-03-2684111Actual
425100.002022-11-248465Budget
1244166.002023-10-258463Actual
23201240.482024-08-248418Actual
1410100.002022-12-258464Budget
738477.002023-05-278446Actual
1111280.002023-08-258428Budget
7630169.002023-05-278467Actual
2432352.892024-09-2384111Actual
25000109.002024-10-248436Actual
33525122.312025-05-2684113Actual
8691200.002023-06-278417Budget
2337639.062024-08-2484311Actual
3059953.002025-03-268426Actual
1485531.002023-12-258426Actual
15863102.002024-01-258436Actual
9018110.002023-07-258413Actual
36154275.002025-08-258415Actual
5324142.002023-03-278417Actual
19071233.002024-04-258417Actual
3224984.802025-04-2584611Actual
39338190.732025-10-2584613Actual
2305185.002024-08-248466Actual
19718158.002024-05-268414Actual
683680.002023-05-278463Budget
2057113.532024-05-2684612Actual
7022142.002023-05-278464Actual
14019162.002023-11-248417Actual
23765151.002024-09-238464Actual
10135100.002023-08-258413Budget
1535467.782023-12-2584611Actual
1461538.002023-12-258473Actual
12993100.002023-10-258446Budget
4388157.142023-02-248428Actual
2004369.002024-05-268466Actual
3655135.002023-02-248464Actual
1936634.802024-04-2584411Actual
242631.002023-01-258473Actual
34617174.172025-06-2684612Actual
27372223.002024-12-248467Actual
1836133.742024-03-2684411Actual
1482881.002023-12-258416Actual
3573550.762025-07-2584212Actual
30627103.002025-03-268436Actual
4854200.002023-03-278415Budget
9402168.002023-07-258465Actual
8692155.002023-06-278417Actual
3871100.002023-02-248416Budget
603112.002022-11-248436Actual
2042126.292024-05-2684511Actual
28524213.002025-01-248467Actual
35039162.002025-07-258465Actual
39039115.652025-10-2584411Actual
3326140.482023-01-258468Actual
855362.002023-06-278456Actual
234880.002023-01-258463Budget
3654100.002023-02-248464Budget
3556276.292025-07-2584311Actual
2837378.002025-01-248446Actual
10925164.002023-08-258417Actual
30266373.002025-03-268413Actual
631050.002023-04-268456Budget
12770100.002023-10-258465Budget
4994100.002023-03-278416Budget
2269875.002024-08-248473Actual
144098.212023-11-2484112Actual
2502660.002024-10-248446Actual
5511135.932023-03-278428Actual
14524252.002023-12-258413Actual
31698108.002025-04-258416Actual
509198.002023-03-278436Actual
20748218.002024-06-268414Actual
507100.002022-11-248416Budget
5384100.002023-03-278467Budget
30572112.002025-03-268416Actual
1064440.002023-08-258426Budget
3679882.682025-08-2584611Actual
39220189.062025-10-2584612Actual
506118.002022-11-248416Actual
11500144.002023-09-248464Actual
22285145.022024-07-248468Actual
19226131.392024-04-258468Actual
69850.002022-11-248456Budget
35152114.002025-07-258436Actual
122480.002022-12-258463Budget
12769108.002023-10-258465Actual
967236.002023-07-258456Actual
1059790.002023-08-258416Budget
38276179.002025-10-258463Actual
234963.002023-01-258463Actual
2615159.002024-11-238466Actual
35768205.022025-07-2584612Actual
2609248.002024-11-238446Actual
11580182.002023-09-248415Actual
13725182.002023-11-248415Actual
1289736.002023-10-258426Actual
12299110.172023-09-248468Actual
24204270.782024-09-238418Actual
28347146.002025-01-248436Actual
22641168.002024-08-248463Actual
2402357.002024-09-238456Actual
3668557.142025-08-2584211Actual
1139130.002023-09-248473Budget
9577117.002023-07-258436Actual
31427180.002025-04-258463Actual
22853108.002024-08-248465Actual
293951.002023-01-258456Actual
2532100.002023-01-258464Budget
33888239.002025-06-268465Actual
3440985.872025-06-2684311Actual
2611843.002024-11-238456Actual
1064541.002023-08-258426Actual
3404113.002023-02-248413Actual
2045541.192024-05-2684611Actual
12629156.002023-10-258464Actual
1191139.002023-09-248456Actual
513853.002023-03-278446Actual
3739799.002025-09-248416Actual
3968100.002023-02-248436Budget
25951180.002024-11-238465Actual
738570.002023-05-278446Budget
4123124.002023-02-248466Actual
850665.002023-06-278446Actual
28292118.002025-01-248416Actual
16569180.002024-02-248463Actual
838200.002022-11-248417Budget
663790.002023-04-268428Budget
35449216.242025-07-258468Actual
1851314.592024-03-2684612Actual
33641293.002025-06-268413Actual
28965129.482025-01-2484612Actual
524499.002023-03-278466Actual
4262147.002023-02-248467Actual
242730.002023-01-258473Budget
2204139.002024-07-248456Actual
36565191.992025-08-258428Actual
2072044.002024-06-268473Actual
1727135.002022-12-258436Actual
3343320.972025-05-2684212Actual
1939326.292024-04-2584511Actual
37806114.592025-09-2484111Actual
11173132.902023-08-258468Actual
35507120.972025-07-2584111Actual
3632876.002025-08-258446Actual
17686147.002024-03-268414Actual
4713200.002023-03-278414Budget
65190.002022-11-248446Budget
2473236.002024-10-248473Actual
14114301.092023-11-248418Actual
32516293.002025-05-268413Actual
28107444.002025-01-248414Actual
332590.002023-01-258468Budget
20783125.002024-06-268464Actual
174785.012024-02-2484212Actual
2875773.102025-01-2484311Actual
25263158.662024-10-248428Actual
20193279.872024-05-268418Actual
391950.002023-02-248426Budget
1739372.042024-02-2484611Actual
55530.002022-11-248426Budget
16040198.002024-01-258467Actual
2343013.532024-08-2484511Actual
1765835.002024-03-268473Actual
29643329.002025-02-238417Actual
2722195.002024-12-248446Actual
9807200.002023-07-258417Budget
32459118.802025-04-2584613Actual
366200.002022-11-248415Budget
21989111.002024-07-248436Actual
5572123.812023-03-278468Actual
3221631.612025-04-2584511Actual
3139100.002023-01-258467Budget
2543729.482024-10-2484411Actual
284100.002022-11-248464Budget
1842242.252024-03-2684611Actual
9481100.002023-07-258416Budget
1360379.002023-11-248473Actual
504350.002023-03-278426Budget
13321243.512023-10-258418Actual
28234220.002025-01-248465Actual
17072142.002024-02-248467Actual
31392356.002025-04-258413Actual
5650100.002023-04-268413Budget
3405100.002023-02-248413Budget
21750165.002024-07-248414Actual
1490957.002023-12-258446Actual
795678.002023-06-278463Actual
30030103.952025-02-2384112Actual
167844.002022-12-258426Actual
34354196.512025-06-2684111Actual
11865100.002023-09-248446Budget
2749100.002023-01-258416Budget
3458335.872025-06-2684212Actual
182138.002022-12-258456Actual
426116.002022-11-248465Actual
10693100.002023-08-258436Budget
195115.012024-04-2584212Actual
34675134.592025-06-2684113Actual
25734181.002024-11-238463Actual
12628100.002023-10-258464Budget
3438237.992025-06-2684211Actual
2405555.002024-09-238466Actual
691430.002023-05-278473Budget
35943252.002025-08-258413Actual
37100.002022-11-248413Budget
2391699.002024-09-238416Actual
907974.002023-07-258463Actual
37628271.002025-09-248467Actual
962470.002023-07-258446Budget
3127678.452025-03-2684113Actual
513980.002023-03-278446Budget
102780.002022-11-248428Budget
346670.002023-02-248463Budget
30982123.102025-03-2684111Actual
3005823.102025-02-2384212Actual
1489216.002022-12-258415Actual
1750914.592024-02-2484612Actual
13509294.002023-11-248413Actual
3373363.002025-06-268473Actual
2549760.332024-10-2484611Actual
2036718.842024-05-2684311Actual
167930.002022-12-258426Budget
8221100.002023-06-278415Budget
9994179.872023-07-258428Actual
3783427.362025-09-2484211Actual
8142155.002023-06-278464Actual
8612100.002023-06-278466Actual
24232146.542024-09-238428Actual
2650840.122024-11-2384411Actual
7161135.002023-05-278465Actual
979200.002022-11-248418Budget
10846103.002023-08-258466Actual
18817165.002024-04-258465Actual
69747.002022-11-248456Actual
4340184.422023-02-248418Actual
14054214.002023-11-248467Actual
4448131.392023-02-248468Actual
30890179.872025-03-268428Actual
14735168.002023-12-258415Actual
37714272.302025-09-248428Actual
1496870.002023-12-258466Actual
3325959.272025-05-2684211Actual
2993892.252025-02-2384411Actual
225200.002022-11-248414Budget
21248176.842024-06-268428Actual
27195135.002024-12-248436Actual
1544514.592023-12-2584612Actual
33761316.002025-06-268414Actual
15715125.002024-01-258415Actual
8082218.002023-06-278414Actual
2437831.612024-09-2384311Actual
3688420.972025-08-2584212Actual
265359.272024-11-2384511Actual
803527.002023-06-278473Actual
2999116.002023-01-258466Actual
1086107.142022-11-248468Actual
9480123.002023-07-258416Actual
12567200.002023-10-258414Budget
2104051.002024-06-268456Actual
3118436.932025-03-2684212Actual
3213573.102025-04-2584211Actual
7570200.002023-05-278417Budget
3742432.002025-09-248426Actual
2101200.002022-12-258418Budget
29972102.892025-02-2384611Actual
21127160.002024-06-268417Actual
5838200.002023-04-268414Budget
34001123.002025-06-268436Actual
10320180.002023-08-258414Actual
26780141.612024-11-2384613Actual
6588220.782023-04-268418Actual
3593200.002023-02-248414Budget
31753125.002025-04-258436Actual
6215120.002023-04-268436Actual
2714086.002024-12-248416Actual
3509784.002025-07-258416Actual
894070.002023-06-278468Budget
26747208.272024-11-2384213Actual
7162100.002023-05-278465Budget
39158113.532025-10-2584112Actual
7897100.002023-06-278413Budget
37948105.022025-09-2484611Actual
2991196.512025-02-2384311Actual
28141201.002025-01-248464Actual
25297166.242024-10-248468Actual
1019580.002023-08-258463Actual
616645.002023-04-268426Actual
1019470.002023-08-258463Budget
3812697.742025-09-2484113Actual
13320200.002023-10-258418Budget
2148345.442024-06-2684611Actual
952947.002023-07-258426Actual
1342990.002023-10-258468Budget
31987411.692025-04-258418Actual
1830712.462024-03-2684211Actual
28702165.662025-01-2484111Actual
999590.002023-07-258428Budget
10694124.002023-08-258436Actual
12049164.002023-09-248417Actual
8222160.002023-06-278415Actual
3216279.482025-04-2584311Actual
6636117.752023-04-268428Actual
1627331.612024-01-2584311Actual
75794.002022-11-248466Actual
3334794.382025-05-2684611Actual
18570380.002024-04-258413Actual
23730195.002024-09-238414Actual
1789828.002024-03-268426Actual
3455592.252025-06-2684112Actual
16654222.002024-02-248414Actual
22131184.002024-07-248417Actual
2479486.002024-10-248464Actual
2669100.002023-01-258465Budget
1887560.002024-04-258416Actual
188377.002022-12-258466Actual
3638792.002025-08-258466Actual
162469.272024-01-2584211Actual
466540.002023-03-278473Budget
2692986.002024-12-248473Actual
3870110.002023-02-248416Actual
1728100.002022-12-258436Budget
25856161.002024-11-238464Actual
4201129.002023-02-248417Actual
34142333.002025-06-268417Actual
9343136.002023-07-258415Actual
1591549.002024-01-258456Actual
9792.002022-11-248463Actual
11720108.002023-09-248416Actual
235219.272024-08-2484112Actual
3865467.002025-10-258456Actual
3803419.912025-09-2484212Actual
27751116.722024-12-2484112Actual
21282146.542024-06-268468Actual
12111100.002023-09-248467Budget
13631137.002023-11-248414Actual
32426201.262025-04-2584213Actual
108590.002022-11-248468Budget
1251842.002023-10-258473Actual
7023200.002023-05-278464Budget
630942.002023-04-268456Actual
8833199.572023-06-278418Actual
1636136.932024-01-2584611Actual
32877109.002025-05-268436Actual
6962200.002023-05-278414Budget
3140114.002023-01-258467Actual
551090.002023-03-278428Budget
12707189.002023-10-258415Actual
36096241.002025-08-258464Actual
21842168.002024-07-248415Actual
2777924.162024-12-2484212Actual
10740105.002023-08-258446Actual
13242158.002023-10-258467Actual
2178485.002024-07-248464Actual
26991204.002024-12-248464Actual
38068205.022025-09-2484612Actual
33796204.002025-06-268464Actual
1725064.592024-02-2484111Actual
3446328.422025-06-2684511Actual
11064251.092023-08-258418Actual
11252100.002023-09-248413Budget
7756104.112023-05-278428Actual
34296193.512025-06-268468Actual
2845130.002023-01-258436Actual
36444367.002025-08-258417Actual
18221182.902024-03-268468Actual
29050201.262025-01-2484213Actual
3077222.002023-01-258417Actual
36975145.112025-08-2584113Actual
164198.212024-01-2584112Actual
1131377.002023-09-248463Actual
1191260.002023-09-248456Budget
2878483.742025-01-2484411Actual
10055138.962023-07-258468Actual
18102129.002024-03-268467Actual
24146158.002024-09-238467Actual
3065360.002025-03-268446Actual
37091396.002025-09-248413Actual
1990385.002024-05-268416Actual
23143232.002024-08-248467Actual
466436.002023-03-278473Actual
2944696.002025-02-238416Actual
11641164.002023-09-248465Actual
743133.002023-05-278456Actual
1552114.002022-12-258465Actual
30301210.002025-03-268463Actual
29175182.002025-02-238463Actual
2952776.002025-02-238446Actual
8832200.002023-06-278418Budget
9264174.002023-07-258464Actual
972873.002023-07-258466Actual
2988436.932025-02-2384211Actual
37686385.942025-09-248418Actual
1310187.002023-10-258466Actual
20875161.002024-06-268465Actual
20628333.002024-06-268413Actual
7569240.002023-05-278417Actual
1186474.002023-09-248446Actual
2538311.402024-10-2484211Actual
5898115.002023-04-268464Actual
27458288.972024-12-248428Actual
225165.012024-07-2484112Actual
2656944.382024-11-2384611Actual
3405351.002025-06-268456Actual
17730.002022-11-248473Budget
4712196.002023-03-278414Actual
38361395.002025-10-258414Actual
1172190.002023-09-248416Budget
38241326.002025-10-258413Actual
36657178.422025-08-2584111Actual
19845117.002024-05-268465Actual
4527100.002023-03-278413Budget
35329254.002025-07-258467Actual
289390.002023-01-258446Budget
33676168.002025-06-268463Actual
5092100.002023-03-278436Budget
215418.212024-06-2684112Actual
1244070.002023-10-258463Budget
9204220.002023-07-258414Actual
2505229.002024-10-248456Actual
354436.002023-02-248473Actual
1882100.002022-12-258466Budget
3067949.002025-03-268456Actual
36479249.002025-08-258467Actual
2139550.762024-06-2684311Actual
11253140.002023-09-248413Actual
2443211.402024-09-2384511Actual
1027332.002023-08-258473Actual
20100224.002024-05-268417Actual
177483.002022-12-258446Actual
10985100.002023-08-258467Budget
2210145.022022-12-258468Actual
16689105.002024-02-248464Actual
1933917.782024-04-2584311Actual
2299252.002024-08-248446Actual
2022128.002022-12-258467Actual
2001039.002024-05-268456Actual
3172535.002025-04-258426Actual
17926112.002024-03-268436Actual
35853148.622025-07-2584213Actual
1532044.382023-12-2584411Actual
33467141.192025-05-2684612Actual
12190201.082023-09-248418Actual
557180.002023-03-278468Budget
32049213.212025-04-258468Actual
1995897.002024-05-268436Actual
27812189.062024-12-2484612Actual
2289100.002023-01-258413Budget
1396076.002023-11-248466Actual
1961160.002022-12-258417Actual
3553570.972025-07-2584211Actual
29260327.002025-02-238414Actual
34911403.002025-07-258414Actual
32608107.002025-05-268473Actual
16534318.002024-02-248413Actual
3520444.002025-07-258456Actual
897100.002022-11-248467Budget
6589100.002023-04-268418Budget
1336980.002023-10-258428Budget
27930211.782024-12-2484613Actual
23645151.002024-09-238463Actual
3833354.002025-10-258473Actual
3582671.432025-07-2584113Actual
8460100.002023-06-278436Budget
9808192.002023-07-258417Actual
33854209.002025-06-268415Actual
12946100.002023-10-258436Budget
2666213.532024-11-2384612Actual
2642690.122024-11-2384111Actual
27897204.762024-12-2484213Actual
10134105.002023-08-258413Actual
2662812.462024-11-2384112Actual
21220346.542024-06-268418Actual
154127.142023-12-2584112Actual
3331360.332025-05-2684411Actual
30804240.002025-03-268467Actual
565194.002023-04-268413Actual
255557.142024-10-2484112Actual
33231160.342025-05-2684111Actual
2039443.312024-05-2684411Actual
195429.272024-04-2584612Actual
130330.002022-12-258473Budget
17871100.002024-03-268416Actual
34946249.002025-07-258464Actual
3685682.682025-08-2584112Actual
32341153.952025-04-2584612Actual
2245877.362024-07-2484611Actual
26872252.002024-12-248463Actual
781895.022023-05-278468Actual
35707122.042025-07-2584112Actual
1901483.002024-04-258466Actual
1005670.002023-07-258468Budget
13665134.002023-11-248464Actual
37339208.002025-09-248465Actual
18605174.002024-04-258463Actual
245512.892024-09-2384212Actual
22224251.092024-07-248418Actual
12708200.002023-10-258415Budget
13430172.302023-10-258468Actual
6216100.002023-04-268436Budget
898119.002022-11-248467Actual
1594869.002024-01-258466Actual
38396200.002025-10-258464Actual
5462311.692023-03-278418Actual
7338117.002023-05-278436Actual
2475200.002023-01-258414Budget
18690194.002024-04-258414Actual
8363100.002023-06-278416Budget
1223880.002023-09-248428Budget
30514212.002025-03-268465Actual
1733249.702024-02-2484411Actual
2508581.002024-10-248466Actual
38184239.852025-09-2484613Actual
1632712.462024-01-2584511Actual
7101130.002023-05-278415Actual
9868100.002023-07-258467Budget
972980.002023-07-258466Budget
952850.002023-07-258426Budget
365147.002022-11-248415Actual
22252122.302024-07-248428Actual
1426412.462023-11-2484211Actual
36103.002022-11-248413Actual
36599184.422025-08-258468Actual
3561615.652025-07-2584511Actual
3627432.002025-08-258426Actual
8283100.002023-06-278465Budget
2288125.002023-01-258413Actual
24640333.002024-10-248413Actual
7708200.002023-05-278418Budget
32729257.002025-05-268415Actual
2955348.002025-02-238456Actual
1176940.002023-09-248426Budget
31605235.002025-04-258415Actual
34263245.032025-06-268428Actual
4995103.002023-03-278416Actual
33552127.572025-05-2684213Actual
1580888.002024-01-258416Actual
1078762.002023-08-258456Actual
1299299.002023-10-258446Actual
31303132.832025-03-2684213Actual
2157413.532024-06-2684612Actual
1993030.002024-05-268426Actual
36247135.002025-08-258416Actual
3558972.042025-07-2584411Actual
4916145.002023-03-278465Actual
289291.002023-01-258446Actual
31929280.002025-04-258467Actual
29736425.332025-02-238418Actual
31512364.002025-04-258414Actual
34702152.132025-06-2684213Actual
6448240.002023-04-268417Actual
2370236.002024-09-238473Actual
626280.002023-04-268446Budget
728856.002023-05-278426Actual
245247.142024-09-2384112Actual
26245208.002024-11-238467Actual
24112211.002024-09-238417Actual
2207478.002024-07-248466Actual
2332156.082024-08-2484111Actual
38779222.002025-10-258467Actual
24852122.002024-10-248415Actual
22606309.002024-08-248413Actual
3750462.002025-09-248456Actual
2763290.122024-12-2484411Actual
27605115.652024-12-2484311Actual
35977205.002025-08-258463Actual
34497149.702025-06-2684611Actual
2334936.932024-08-2484211Actual
3671276.292025-08-2584311Actual
163094.002022-12-258416Actual
8083200.002023-06-278414Budget
13179148.002023-10-258417Actual
438990.002023-02-248428Budget
21631268.002024-07-248413Actual
32307109.272025-04-2584112Actual
1431831.612023-11-2484411Actual
24265211.692024-09-238468Actual
1833433.742024-03-2684311Actual
2201564.002024-07-248446Actual
30769315.002025-03-268417Actual
2603818.002024-11-238426Actual
194843.952024-04-2584112Actual
6263101.002023-04-268446Actual
1197178.002023-09-248466Actual
32764250.002025-05-268465Actual
25235317.752024-10-248418Actual
2093369.002024-06-268416Actual
39305210.032025-10-2584213Actual
5978200.002023-04-268415Budget
2873043.312025-01-2484211Actual
38744355.002025-10-258417Actual
3791513.532025-09-2484511Actual
5899100.002023-04-268464Budget
26837300.002024-12-248413Actual
122592.002022-12-258463Actual
8880117.752023-06-278428Actual
12379100.002023-10-258413Budget
2254915.652024-07-2484612Actual
11113128.362023-08-258428Actual
25177198.002024-10-248467Actual
6776100.002023-05-278413Budget
2034020.972024-05-2684211Actual
6963180.002023-05-278414Actual
2831929.002025-01-248426Actual
636967.002023-04-268466Actual
30862542.002025-03-268418Actual
1942657.142024-04-2584611Actual
10986153.002023-08-258467Actual
2728082.002024-12-248466Actual
22726189.002024-08-248414Actual
19810135.002024-05-268415Actual
11065200.002023-08-258418Budget
10517100.002023-08-258465Budget
14643187.002023-12-258414Actual
1931213.532024-04-2584211Actual
3443682.682025-06-2684411Actual
25699240.002024-11-238413Actual
2291177.002024-08-248416Actual
19164396.542024-04-258418Actual
1898237.002024-04-258456Actual
28022222.002025-01-248463Actual
30386326.002025-03-268414Actual
15180141.992023-12-258468Actual
30209134.592025-02-2384613Actual
17037196.002024-02-248417Actual
2579357.002024-11-238473Actual
2765940.122024-12-2484511Actual
2645439.062024-11-2384211Actual
9019100.002023-07-258413Budget
144365.012023-11-2484212Actual
19752101.002024-05-268464Actual
6777137.002023-05-278413Actual
26210270.002024-11-238417Actual
326780.002023-01-258428Budget
37034134.592025-08-2584613Actual
3402783.002025-06-268446Actual
3101036.932025-03-2684211Actual
1230090.002023-09-248468Budget
2301860.002024-08-248456Actual
452694.002023-03-278413Actual
3488379.002025-07-258473Actual
1467794.002023-12-258464Actual
22761101.002024-08-248464Actual
2884582.682025-01-2484611Actual
5463100.002023-03-278418Budget
3854788.002025-10-258416Actual
2399767.002024-09-238446Actual
401580.002023-02-248446Budget
29501136.002025-02-238436Actual
256148.212024-10-2484612Actual
174515.012024-02-2484112Actual
2340347.572024-08-2484411Actual
1284891.002023-10-258416Actual
164778.212024-01-2584612Actual
2612200.002023-01-258415Budget
37246288.002025-09-248464Actual
9205200.002023-07-258414Budget
3035884.002025-03-268473Actual
8362138.002023-06-278416Actual
33139172.302025-05-268428Actual
255826.082024-10-2484212Actual
294050.002023-01-258456Budget
30924281.392025-03-268468Actual
915621.002023-07-258473Actual
2346356.082024-08-2484611Actual
9946200.002023-07-258418Budget
12566193.002023-10-258414Actual
1139018.002023-09-248473Actual
3733147.002023-02-248415Actual
27550159.272024-12-2484111Actual
1289640.002023-10-258426Budget
749180.002023-05-278466Budget
8143200.002023-06-278464Budget
29388189.002025-02-238465Actual
37748261.692025-09-248468Actual
1303968.002023-10-258456Actual
2134053.952024-06-2684111Actual
24887125.002024-10-248465Actual
3673975.232025-08-2584411Actual
16782164.002024-02-248465Actual
36537496.542025-08-258418Actual
22819145.002024-08-248415Actual
27049241.002024-12-248415Actual
1493550.002023-12-258456Actual
3906613.532025-10-2584511Actual
1895647.002024-04-258446Actual
1351200.002022-12-258414Budget
728950.002023-05-278426Budget
20841155.002024-06-268415Actual
2242548.632024-07-2484411Actual
3290386.002025-05-268446Actual
30092150.762025-02-2384612Actual
5977185.002023-04-268415Actual

Generated 2025-12-24 06:28:30.235 UTC