[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002023-05-248414Actual
2394315.002024-09-208426Actual
1461538.002023-12-228473Actual
6448240.002023-04-238417Actual
4995103.002023-03-248416Actual
28141201.002025-01-218464Actual
20663196.002024-06-238463Actual
164778.212024-01-2284612Actual
3676639.062025-08-2284511Actual
1580888.002024-01-228416Actual
4202200.002023-02-218417Budget
26305484.422024-11-208418Actual
28524213.002025-01-218467Actual
3059953.002025-03-238426Actual
4123124.002023-02-218466Actual
28292118.002025-01-218416Actual
39100132.682025-10-2284611Actual
2402357.002024-09-208456Actual
10596104.002023-08-228416Actual
22252122.302024-07-218428Actual
1995897.002024-05-238436Actual
855362.002023-06-248456Actual
30209134.592025-02-2084613Actual
1117490.002023-08-228468Budget
14770102.002023-12-228465Actual
31987411.692025-04-228418Actual
1898237.002024-04-228456Actual
13544217.002023-11-218463Actual
11438200.002023-09-218414Budget
30862542.002025-03-238418Actual
603112.002022-11-218436Actual
35294307.002025-07-228417Actual
13241100.002023-10-228467Budget
8284116.002023-06-248465Actual
108590.002022-11-218468Budget
24760189.002024-10-218414Actual
31929280.002025-04-228467Actual
25951180.002024-11-208465Actual
8612100.002023-06-248466Actual
3747892.002025-09-218446Actual
604100.002022-11-218436Budget
1733249.702024-02-2184411Actual
37594304.002025-09-218417Actual
39278106.522025-10-2284113Actual
37948105.022025-09-2184611Actual
391950.002023-02-218426Budget
12379100.002023-10-228413Budget
850665.002023-06-248446Actual
728950.002023-05-248426Budget
3101036.932025-03-2384211Actual
3328665.652025-05-2384311Actual
1591549.002024-01-228456Actual
28965129.482025-01-2184612Actual
626280.002023-04-238446Budget
23143232.002024-08-218467Actual
13179148.002023-10-228417Actual
12769108.002023-10-228465Actual
167844.002022-12-228426Actual
26333198.052024-11-208428Actual
289291.002023-01-228446Actual
2988436.932025-02-2084211Actual
28582492.002025-01-218418Actual
2343013.532024-08-2184511Actual
27605115.652024-12-2184311Actual
22819145.002024-08-218415Actual
3517869.002025-07-228446Actual
37748261.692025-09-218468Actual
23858143.002024-09-208465Actual
6040142.002023-04-238465Actual
1376097.002023-11-218465Actual
25916208.002024-11-208415Actual
3438237.992025-06-2384211Actual
36599184.422025-08-228468Actual
9947325.332023-07-228418Actual
11642100.002023-09-218465Budget
24232146.542024-09-208428Actual
1284891.002023-10-228416Actual
2955348.002025-02-208456Actual
2831929.002025-01-218426Actual
7708200.002023-05-248418Budget
3833354.002025-10-228473Actual
11064251.092023-08-228418Actual
13509294.002023-11-218413Actual
20193279.872024-05-238418Actual
1630041.192024-01-2284411Actual
16689105.002024-02-218464Actual
37091396.002025-09-218413Actual
2239839.062024-07-2184311Actual
7023200.002023-05-248464Budget
29083132.832025-01-2184613Actual
3106484.802025-03-2384411Actual
224180.002022-11-218414Actual
3679882.682025-08-2284611Actual
38068205.022025-09-2184612Actual
365147.002022-11-218415Actual
12190201.082023-09-218418Actual
2204139.002024-07-218456Actual
26957309.002024-12-218414Actual
907974.002023-07-228463Actual
1588955.002024-01-228446Actual
3862867.002025-10-228446Actual
524499.002023-03-248466Actual
279730.002023-01-228426Budget
1692164.002024-02-218446Actual
32399127.572025-04-2284113Actual
9204220.002023-07-228414Actual
24852122.002024-10-218415Actual
1933917.782024-04-2284311Actual
1789828.002024-03-238426Actual
3561615.652025-07-2284511Actual
37100.002022-11-218413Budget
1535467.782023-12-2284611Actual
245247.142024-09-2084112Actual
33111352.602025-05-238418Actual
743240.002023-05-248456Budget
2952776.002025-02-208446Actual
154127.142023-12-2284112Actual
12707189.002023-10-228415Actual
12191200.002023-09-218418Budget
17926112.002024-03-238436Actual
2787067.922024-12-2184113Actual
28199229.002025-01-218415Actual
962470.002023-07-228446Budget
3071275.002025-03-238466Actual
1167100.002022-12-228413Budget
9205200.002023-07-228414Budget
1830712.462024-03-2384211Actual
894070.002023-06-248468Budget
781770.002023-05-248468Budget
34617174.172025-06-2384612Actual
897100.002022-11-218467Budget
34001123.002025-06-238436Actual
5839242.002023-04-238414Actual
12993100.002023-10-228446Budget
3739799.002025-09-218416Actual
20254196.542024-05-238468Actual
2101200.002022-12-228418Budget
32516293.002025-05-238413Actual
850770.002023-06-248446Budget
2603818.002024-11-208426Actual
10741100.002023-08-228446Budget
36565191.992025-08-228428Actual
3592213.002023-02-218414Actual
1019580.002023-08-228463Actual
2716739.002024-12-218426Actual
1725064.592024-02-2184111Actual
274897.002023-01-228416Actual
1962200.002022-12-228417Budget
795780.002023-06-248463Budget
21162153.002024-06-238467Actual
194843.952024-04-2284112Actual
5383118.002023-03-248467Actual
31753125.002025-04-228436Actual
10925164.002023-08-228417Actual
354540.002023-02-218473Budget
2650840.122024-11-2084411Actual
25263158.662024-10-218428Actual
3865467.002025-10-228456Actual
1544514.592023-12-2284612Actual
775790.002023-05-248428Budget
122480.002022-12-228463Budget
2299252.002024-08-218446Actual
18782108.002024-04-228415Actual
17871100.002024-03-238416Actual
35329254.002025-07-228467Actual
21750165.002024-07-218414Actual
16040198.002024-01-228467Actual
2039443.312024-05-2384411Actual
2196127.002024-07-218426Actual
2473236.002024-10-218473Actual
37686385.942025-09-218418Actual
3627432.002025-08-228426Actual
2875773.102025-01-2184311Actual
17601202.002024-03-238463Actual
8363100.002023-06-248416Budget
162469.272024-01-2284211Actual
3118436.932025-03-2384212Actual
12111100.002023-09-218467Budget
11865100.002023-09-218446Budget
1426412.462023-11-2184211Actual
27430357.152024-12-218418Actual
14142117.752023-11-218428Actual
37628271.002025-09-218467Actual
33854209.002025-06-238415Actual
20748218.002024-06-238414Actual
35004297.002025-07-228415Actual
6447200.002023-04-238417Budget
18102129.002024-03-238467Actual
3871100.002023-02-218416Budget
1893094.002024-04-228436Actual
1627331.612024-01-2284311Actual
837147.002022-11-218417Actual
35387410.182025-07-228418Actual
37537104.002025-09-218466Actual
1342990.002023-10-228468Budget
32822127.002025-05-238416Actual
1490957.002023-12-228446Actual
27337272.002024-12-218417Actual
11252100.002023-09-218413Budget
255826.082024-10-2184212Actual
21220346.542024-06-238418Actual
38837414.732025-10-228418Actual
19810135.002024-05-238415Actual
6119100.002023-04-238416Budget
27372223.002024-12-218467Actual
37861102.892025-09-2184311Actual
20100224.002024-05-238417Actual
15025261.002023-12-228417Actual
25297166.242024-10-218468Actual
75794.002022-11-218466Actual
38865149.572025-10-228428Actual
1411139.002022-12-228464Actual
30769315.002025-03-238417Actual
1990385.002024-05-238416Actual
1176862.002023-09-218426Actual
38361395.002025-10-228414Actual
24675192.002024-10-218463Actual
9792.002022-11-218463Actual
2672064.412024-11-2084113Actual
2749100.002023-01-228416Budget
38489259.002025-10-228465Actual
32107149.702025-04-2284111Actual
2234373.102024-07-2184111Actual
7629100.002023-05-248467Budget
38241326.002025-10-228413Actual
2093369.002024-06-238416Actual
7161135.002023-05-248465Actual
242631.002023-01-228473Actual
9265200.002023-07-228464Budget
1833433.742024-03-2384311Actual
17730.002022-11-218473Budget
1176940.002023-09-218426Budget
34675134.592025-06-2384113Actual
3213573.102025-04-2284211Actual
31698108.002025-04-228416Actual
789696.002023-06-248413Actual
2340347.572024-08-2184411Actual
8283100.002023-06-248465Budget
19071233.002024-04-228417Actual
6636117.752023-04-238428Actual
30514212.002025-03-238465Actual
29295184.002025-02-208464Actual
1351200.002022-12-228414Budget
16005218.002024-01-228417Actual
2391699.002024-09-208416Actual
37246288.002025-09-218464Actual
38153118.802025-09-2184213Actual
1078860.002023-08-228456Budget
571273.002023-04-238463Actual
26872252.002024-12-218463Actual
30982123.102025-03-2384111Actual
967236.002023-07-228456Actual
524590.002023-03-248466Budget
1559449.002024-01-228473Actual
17566355.002024-03-238413Actual
23971105.002024-09-208436Actual
69747.002022-11-218456Actual
1636136.932024-01-2284611Actual
3655135.002023-02-218464Actual
354436.002023-02-218473Actual
2254915.652024-07-2184612Actual
13242158.002023-10-228467Actual
1059790.002023-08-228416Budget
3139100.002023-01-228467Budget
10459156.002023-08-228415Actual
425100.002022-11-218465Budget
30572112.002025-03-238416Actual
1384725.002023-11-218426Actual
3870110.002023-02-218416Actual
34791323.002025-07-228413Actual
21631268.002024-07-218413Actual
2293819.002024-08-218426Actual
10518123.002023-08-228465Actual
1429145.442023-11-2184311Actual
1493550.002023-12-228456Actual
3688420.972025-08-2284212Actual
24112211.002024-09-208417Actual
174785.012024-02-2184212Actual
3803419.912025-09-2184212Actual
2714086.002024-12-218416Actual
1084790.002023-08-228466Budget
6589100.002023-04-238418Budget
2533130.002023-01-228464Actual
2846100.002023-01-228436Budget
2645439.062024-11-2084211Actual
9578100.002023-07-228436Budget
2993892.252025-02-2084411Actual
3857453.002025-10-228426Actual
5572123.812023-03-248468Actual
16569180.002024-02-218463Actual
31218162.462025-03-2384612Actual
33231160.342025-05-2384111Actual
1223984.422023-09-218428Actual
20875161.002024-06-238465Actual
2611843.002024-11-208456Actual
2474257.002023-01-228414Actual
2881119.912025-01-2184511Actual
2923282.002025-02-208473Actual
22761101.002024-08-218464Actual
12945107.002023-10-228436Actual
2096027.002024-06-238426Actual
1482881.002023-12-228416Actual
1303968.002023-10-228456Actual
1931213.532024-04-2284211Actual
1244166.002023-10-228463Actual
242730.002023-01-228473Budget
1191260.002023-09-218456Budget
27751116.722024-12-2184112Actual
19718158.002024-05-238414Actual
426116.002022-11-218465Actual
18817165.002024-04-228465Actual
1551100.002022-12-228465Budget
16126132.902024-01-228428Actual
7338117.002023-05-248436Actual
39220189.062025-10-2284612Actual
38779222.002025-10-228467Actual
2601153.002024-11-208416Actual
12628100.002023-10-228464Budget
19164396.542024-04-228418Actual
14019162.002023-11-218417Actual
504246.002023-03-248426Actual
972980.002023-07-228466Budget
2370236.002024-09-208473Actual
36062433.002025-08-228414Actual
9480123.002023-07-228416Actual
12708200.002023-10-228415Budget
506118.002022-11-218416Actual
1801069.002024-03-238466Actual
32459118.802025-04-2284613Actual
391857.002023-02-218426Actual
32729257.002025-05-238415Actual
18605174.002024-04-228463Actual
12112113.002023-09-218467Actual
9807200.002023-07-228417Budget
23229135.932024-08-218428Actual
15657125.002024-01-228464Actual
412290.002023-02-218466Budget
35152114.002025-07-228436Actual
31895316.002025-04-228417Actual
3334794.382025-05-2384611Actual
1026114.722022-11-218428Actual
401491.002023-02-218446Actual
2399767.002024-09-208446Actual
28702165.662025-01-2184111Actual
326780.002023-01-228428Budget
33525122.312025-05-2384113Actual
27458288.972024-12-218428Actual
11501100.002023-09-218464Budget
9018110.002023-07-228413Actual
24887125.002024-10-218465Actual
8833199.572023-06-248418Actual
22166194.002024-07-218467Actual
4201129.002023-02-218417Actual
3284929.002025-05-238426Actual
579040.002023-04-238473Budget
2757853.952024-12-2184211Actual
3898563.532025-10-2284211Actual
1310187.002023-10-228466Actual
2139550.762024-06-2384311Actual
34826191.002025-07-228463Actual
38276179.002025-10-228463Actual
27897204.762024-12-2184213Actual
27492184.422024-12-218468Actual
4712196.002023-03-248414Actual
10846103.002023-08-228466Actual
38957134.802025-10-2284111Actual
3221631.612025-04-2284511Actual
10134105.002023-08-228413Actual
1887560.002024-04-228416Actual
17072142.002024-02-218467Actual
3673975.232025-08-2284411Actual
1735912.462024-02-2184511Actual
284100.002022-11-218464Budget
37126263.002025-09-218463Actual
2193464.002024-07-218416Actual
2502660.002024-10-218446Actual
5978200.002023-04-238415Budget
16160211.692024-01-228468Actual
893991.992023-06-248468Actual
26366187.452024-11-208468Actual
3812697.742025-09-2184113Actual
3340590.122025-05-2384112Actual
11500144.002023-09-218464Actual
898119.002022-11-218467Actual
5898115.002023-04-238464Actual
22131184.002024-07-218417Actual
34354196.512025-06-2384111Actual
7570200.002023-05-248417Budget
10740105.002023-08-228446Actual
3968100.002023-02-218436Budget
23823162.002024-09-208415Actual
24146158.002024-09-208467Actual
6962200.002023-05-248414Budget
3183889.002025-04-228466Actual
2142247.572024-06-2384411Actual
2728082.002024-12-218466Actual
4994100.002023-03-248416Budget
21842168.002024-07-218415Actual
144365.012023-11-2184212Actual
214980.002022-12-228428Budget
4915200.002023-03-248465Budget
952850.002023-07-228426Budget
25821232.002024-11-208414Actual
34263245.032025-06-238428Actual
1621868.852024-01-2284111Actual
669880.002023-04-238468Budget
12049164.002023-09-218417Actual
21665204.002024-07-218463Actual
23108196.002024-08-218417Actual
636967.002023-04-238466Actual
2296685.002024-08-218436Actual
177483.002022-12-228446Actual
11253140.002023-09-218413Actual
6776100.002023-05-248413Budget
861380.002023-06-248466Budget
616645.002023-04-238426Actual
195115.012024-04-2284212Actual
15537162.002024-01-228463Actual
466436.002023-03-248473Actual
37211424.002025-09-218414Actual
631050.002023-04-238456Budget
35449216.242025-07-228468Actual
1942657.142024-04-2284611Actual
2947334.002025-02-208426Actual
3402783.002025-06-238446Actual
3177971.002025-04-228446Actual
738570.002023-05-248446Budget
2763290.122024-12-2184411Actual
38184239.852025-09-2184613Actual
23201240.482024-08-218418Actual
5838200.002023-04-238414Budget
18724120.002024-04-228464Actual
4916145.002023-03-248465Actual
1490200.002022-12-228415Budget
2807981.002025-01-218473Actual
3733147.002023-02-218415Actual
3224984.802025-04-2284611Actual
2432352.892024-09-2084111Actual
39338190.732025-10-2284613Actual
518557.002023-03-248456Actual
3792185.002023-02-218465Actual
3373363.002025-06-238473Actual
1936634.802024-04-2284411Actual
1969083.002024-05-238473Actual
31605235.002025-04-228415Actual
35707122.042025-07-2284112Actual
39039115.652025-10-2284411Actual
3078200.002023-01-228417Budget
1382097.002023-11-218416Actual
36154275.002025-08-228415Actual
962568.002023-07-228446Actual
33946116.002025-06-238416Actual
438990.002023-02-218428Budget
1730530.552024-02-2184311Actual
3800673.102025-09-2184112Actual
35943252.002025-08-228413Actual
174515.012024-02-2184112Actual
3901263.532025-10-2284311Actual
1131270.002023-09-218463Budget
1131377.002023-09-218463Actual
2777924.162024-12-2184212Actual
7102100.002023-05-248415Budget
1289736.002023-10-228426Actual
5462311.692023-03-248418Actual
3582671.432025-07-2284113Actual
2606690.002024-11-208436Actual
513853.002023-03-248446Actual
8692155.002023-06-248417Actual
3458335.872025-06-2384212Actual
2579357.002024-11-208473Actual
1684098.002024-02-218416Actual
630942.002023-04-238456Actual
979200.002022-11-218418Budget
14054214.002023-11-218467Actual
37304259.002025-09-218415Actual
3750462.002025-09-218456Actual
5650100.002023-04-238413Budget
28234220.002025-01-218465Actual
11065200.002023-08-228418Budget
29501136.002025-02-208436Actual
3558972.042025-07-2284411Actual
1686724.002024-02-218426Actual
3405351.002025-06-238456Actual
33053236.002025-05-238467Actual
3573550.762025-07-2284212Actual
1304060.002023-10-228456Budget
28107444.002025-01-218414Actual
3067949.002025-03-238456Actual
452694.002023-03-248413Actual
29856165.662025-02-2084111Actual
34911403.002025-07-228414Actual
25235317.752024-10-218418Actual
16782164.002024-02-218465Actual
10381116.002023-08-228464Actual
2031276.292024-05-2384111Actual
513980.002023-03-248446Budget
38602138.002025-10-228436Actual
749073.002023-05-248466Actual
30092150.762025-02-2084612Actual
11818117.002023-09-218436Actual
2669100.002023-01-228465Budget
21248176.842024-06-238428Actual
9401100.002023-07-228465Budget
23645151.002024-09-208463Actual
12378107.002023-10-228413Actual
2532100.002023-01-228464Budget
8880117.752023-06-248428Actual
30890179.872025-03-238428Actual
29678237.002025-02-208467Actual
10460200.002023-08-228415Budget
2611177.002023-01-228415Actual
972873.002023-07-228466Actual
15750143.002024-01-228465Actual
3791513.532025-09-2184511Actual
841150.002023-06-248426Budget
1890233.002024-04-228426Actual
32764250.002025-05-238465Actual
3290386.002025-05-238446Actual
29972102.892025-02-2084611Actual
5463100.002023-03-248418Budget
803527.002023-06-248473Actual
20221146.542024-05-238428Actual
29798231.392025-02-208468Actual
2458310.332024-09-2084612Actual
10694124.002023-08-228436Actual
35853148.622025-07-2284213Actual
55530.002022-11-218426Budget
20135132.002024-05-238467Actual
1289640.002023-10-228426Budget
9481100.002023-07-228416Budget
3564995.442025-07-2284611Actual
12770100.002023-10-228465Budget
27812189.062024-12-2184612Actual
1435145.442023-11-2184611Actual
19633182.002024-05-238463Actual
2440547.572024-09-2084411Actual
3077222.002023-01-228417Actual
11579200.002023-09-218415Budget
15863102.002024-01-228436Actual
1392743.002023-11-218456Actual
999590.002023-07-228428Budget
3180550.002025-04-228456Actual
69850.002022-11-218456Budget
2435123.102024-09-2084211Actual
29260327.002025-02-208414Actual
28610193.512025-01-218428Actual
6588220.782023-04-238418Actual
10321200.002023-08-228414Budget
1532044.382023-12-2284411Actual
3404113.002023-02-218413Actual
1310090.002023-10-228466Budget
28644178.362025-01-218468Actual
1467794.002023-12-228464Actual
20783125.002024-06-238464Actual
234880.002023-01-228463Budget
35768205.022025-07-2284612Actual
6510100.002023-04-238467Budget
728856.002023-05-248426Actual
1727135.002022-12-228436Actual
1851314.592024-03-2384612Actual
256148.212024-10-2184612Actual
31427180.002025-04-228463Actual
13665134.002023-11-218464Actual
31512364.002025-04-228414Actual
255557.142024-10-2184112Actual
1186474.002023-09-218446Actual
37002164.412025-08-2284213Actual
19845117.002024-05-238465Actual
15146126.842023-12-228428Actual
4853190.002023-03-248415Actual
1244070.002023-10-228463Budget
2036718.842024-05-2384311Actual
17778110.002024-03-238415Actual
3654100.002023-02-218464Budget
1750914.592024-02-2184612Actual
3325959.272025-05-2384211Actual
34497149.702025-06-2384611Actual
2546423.102024-10-2184511Actual
683680.002023-05-248463Budget
3512439.002025-07-228426Actual
34702152.132025-06-2384213Actual
36975145.112025-08-2284113Actual
8083200.002023-06-248414Budget
167930.002022-12-228426Budget
15502364.002024-01-228413Actual
1523868.852023-12-2284111Actual
1387570.002023-11-218436Actual
29736425.332025-02-208418Actual
1139130.002023-09-218473Budget
1689590.002024-02-218436Actual
2021100.002022-12-228467Budget
9994179.872023-07-228428Actual
19192160.182024-04-228428Actual
781895.022023-05-248468Actual
29175182.002025-02-208463Actual
6039200.002023-04-238465Budget
17158107.142024-02-218428Actual
2242548.632024-07-2184411Actual
289390.002023-01-228446Budget
31037102.892025-03-2384311Actual
3685682.682025-08-2284112Actual
36657178.422025-08-2284111Actual
3783427.362025-09-2184211Actual
11173132.902023-08-228468Actual
11439231.002023-09-218414Actual
215418.212024-06-2384112Actual
509198.002023-03-248436Actual
915621.002023-07-228473Actual
3734200.002023-02-218415Budget
7569240.002023-05-248417Actual
235219.272024-08-2184112Actual
1583517.002024-01-228426Actual
3343320.972025-05-2384212Actual
1396076.002023-11-218466Actual
7709193.512023-05-248418Actual
285145.002022-11-218464Actual
2042126.292024-05-2384511Actual
2100219.272022-12-228418Actual
25177198.002024-10-218467Actual
1223880.002023-09-218428Budget
7337100.002023-05-248436Budget
1197178.002023-09-218466Actual
33139172.302025-05-238428Actual
164465.012024-01-2284212Actual
34296193.512025-06-238468Actual
38744355.002025-10-228417Actual
2022128.002022-12-228467Actual
3638792.002025-08-228466Actual
9264174.002023-07-228464Actual
8753100.002023-06-248467Budget
9577117.002023-07-228436Actual
10320180.002023-08-228414Actual
36917131.612025-08-2284612Actual
1552114.002022-12-228465Actual
163094.002022-12-228416Actual
164198.212024-01-2284112Actual
13368128.362023-10-228428Actual
25142276.002024-10-218417Actual
245512.892024-09-2084212Actual
3326140.482023-01-228468Actual
6216100.002023-04-238436Budget
279625.002023-01-228426Actual
346766.002023-02-218463Actual
35977205.002025-08-228463Actual
36479249.002025-08-228467Actual
3408578.002025-06-238466Actual
1594869.002024-01-228466Actual
17625.002022-11-218473Actual
22285145.022024-07-218468Actual
2136829.482024-06-2384211Actual
33888239.002025-06-238465Actual
518650.002023-03-248456Budget
36096241.002025-08-228464Actual
32341153.952025-04-2284612Actual
2148345.442024-06-2384611Actual
2098899.002024-06-238436Actual
34946249.002025-07-228464Actual
5092100.002023-03-248436Budget
122592.002022-12-228463Actual
36444367.002025-08-228417Actual
5324142.002023-03-248417Actual
31547206.002025-04-228464Actual
1631100.002022-12-228416Budget
1064440.002023-08-228426Budget
195429.272024-04-2284612Actual
7756104.112023-05-248428Actual
8832200.002023-06-248418Budget
29643329.002025-02-208417Actual
32671264.002025-05-238464Actual
27987350.002025-01-218413Actual
838200.002022-11-218417Budget
30924281.392025-03-238468Actual
967140.002023-07-228456Budget
27195135.002024-12-218436Actual
18188117.752024-03-238428Actual
3918650.762025-10-2284212Actual
18570380.002024-04-228413Actual
2505229.002024-10-218456Actual
12299110.172023-09-218468Actual
6215120.002023-04-238436Actual
25856161.002024-11-208464Actual
30030103.952025-02-2084112Actual
23610278.002024-09-208413Actual
2724743.002024-12-218456Actual
3455592.252025-06-2384112Actual
7240118.002023-05-248416Actual
34177184.002025-06-238467Actual
19226131.392024-04-228468Actual
7897100.002023-06-248413Budget
1027230.002023-08-228473Budget
565194.002023-04-238413Actual
2237130.552024-07-2184211Actual
30804240.002025-03-238467Actual
466540.002023-03-248473Budget
2034020.972024-05-2384211Actual
15060196.002023-12-228467Actual
182250.002022-12-228456Budget
1064541.002023-08-228426Actual
1360379.002023-11-218473Actual
3742432.002025-09-218426Actual
17130264.722024-02-218418Actual
130330.002022-12-228473Budget
28903105.022025-01-2184112Actual
8222160.002023-06-248415Actual
22726189.002024-08-218414Actual
2609248.002024-11-208446Actual
4262147.002023-02-218467Actual
10693100.002023-08-228436Budget
26245208.002024-11-208467Actual
6263101.002023-04-238446Actual
3140114.002023-01-228467Actual
2269875.002024-08-218473Actual
19752101.002024-05-238464Actual
2845130.002023-01-228436Actual
1251930.002023-10-228473Budget
2839960.002025-01-218456Actual
16098305.632024-01-228418Actual
9808192.002023-07-228417Actual
1350180.002022-12-228414Actual
1336980.002023-10-228428Budget
12050200.002023-09-218417Budget
28347146.002025-01-218436Actual
13631137.002023-11-218414Actual
30386326.002025-03-238414Actual
36189174.002025-08-228465Actual
23730195.002024-09-208414Actual
3603460.002025-08-228473Actual
8143200.002023-06-248464Budget
11641164.002023-09-218465Actual
1993030.002024-05-238426Actual
21989111.002024-07-218436Actual
33584206.522025-05-2384613Actual
11817100.002023-09-218436Budget
1961160.002022-12-228417Actual
1694739.002024-02-218456Actual
21127160.002024-06-238417Actual
1166129.002022-12-228413Actual
31392356.002025-04-228413Actual
225165.012024-07-2184112Actual
19599288.002024-05-238413Actual
2334936.932024-08-2184211Actual
9402168.002023-07-228465Actual
2301860.002024-08-218456Actual
8221100.002023-06-248415Budget
6697132.902023-04-238468Actual
2642690.122024-11-2084111Actual
579136.002023-04-238473Actual
401580.002023-02-218446Budget
366200.002022-11-218415Budget
2305185.002024-08-218466Actual
1251842.002023-10-228473Actual
10986153.002023-08-228467Actual
25699240.002024-11-208413Actual
2072044.002024-06-238473Actual
2497218.002024-10-218426Actual
3488379.002025-07-228473Actual
3440985.872025-06-2384311Actual
2837378.002025-01-218446Actual
13180200.002023-10-228417Budget
18067237.002024-03-238417Actual
504350.002023-03-248426Budget
26780141.612024-11-2084613Actual
3632876.002025-08-228446Actual
36247135.002025-08-228416Actual
37034134.592025-08-2284613Actual
5511135.932023-03-248428Actual
888190.002023-06-248428Budget
1019470.002023-08-228463Budget
293951.002023-01-228456Actual
13725182.002023-11-218415Actual
17192163.212024-02-218468Actual
1172190.002023-09-218416Budget
3967124.002023-02-218436Actual
1632712.462024-01-2284511Actual
9019100.002023-07-228413Budget
2291177.002024-08-218416Actual
34235410.182025-06-238418Actual
27550159.272024-12-2184111Actual
38396200.002025-10-228464Actual
2958684.002025-02-208466Actual
29388189.002025-02-208465Actual
1086107.142022-11-218468Actual
12567200.002023-10-228414Budget
3216279.482025-04-2284311Actual
5323200.002023-03-248417Budget
25734181.002024-11-208463Actual
11720108.002023-09-218416Actual
3065360.002025-03-238446Actual
841047.002023-06-248426Actual
32608107.002025-05-238473Actual
2288125.002023-01-228413Actual
19106234.002024-04-228467Actual
37806114.592025-09-2184111Actual
29140360.002025-02-208413Actual
683793.002023-05-248463Actual
37339208.002025-09-218465Actual
7630169.002023-05-248467Actual
26210270.002024-11-208417Actual
3218269.272023-01-228418Actual
855440.002023-06-248456Budget
234963.002023-01-228463Actual
24265211.692024-09-208468Actual
1197090.002023-09-218466Budget
11580182.002023-09-218415Actual
65190.002022-11-218446Budget
8142155.002023-06-248464Actual
3292943.002025-05-238456Actual
2494562.002024-10-218416Actual
6509161.002023-04-238467Actual
2549760.332024-10-2184611Actual
38899195.022025-10-228468Actual
17720120.002024-03-238464Actual
2157413.532024-06-2384612Actual
8082218.002023-06-248414Actual
7022142.002023-05-248464Actual
1866241.002024-04-228473Actual
35886141.612025-07-2284613Actual
8691200.002023-06-248417Budget
10926200.002023-08-228417Budget
1489216.002022-12-228415Actual
3635460.002025-08-228456Actual
32877109.002025-05-238436Actual
2884582.682025-01-2184611Actual
2765940.122024-12-2184511Actual
22853108.002024-08-218465Actual
3593200.002023-02-218414Budget
12566193.002023-10-228414Actual
8460100.002023-06-248436Budget
1027332.002023-08-228473Actual
1390159.002023-11-218446Actual
65072.002022-11-218446Actual
2479486.002024-10-218464Actual
2332156.082024-08-2184111Actual
3854788.002025-10-228416Actual
2648144.382024-11-2084311Actual
915730.002023-07-228473Budget
2001039.002024-05-238456Actual
33641293.002025-06-238413Actual
507100.002022-11-218416Budget
17813144.002024-03-238465Actual
691529.002023-05-248473Actual
27693111.402024-12-2184611Actual
1901483.002024-04-228466Actual
691430.002023-05-248473Budget
220990.002022-12-228468Budget
34142333.002025-06-238417Actual
1895647.002024-04-228446Actual
2543729.482024-10-2184411Actual
1836133.742024-03-2384411Actual
10055138.962023-07-228468Actual
39305210.032025-10-2284213Actual
332590.002023-01-228468Budget
8754148.002023-06-248467Actual
31156105.022025-03-2384112Actual
32962115.002025-05-238466Actual
6777137.002023-05-248413Actual
3148477.002025-04-228473Actual
13321243.512023-10-228418Actual
17686147.002024-03-238414Actual
1191139.002023-09-218456Actual
2893122.042025-01-2184212Actual
3127678.452025-03-2384113Actual
4340184.422023-02-218418Actual
24640333.002024-10-218413Actual
38687103.002025-10-228466Actual
2437831.612024-09-2084311Actual
3266102.602023-01-228428Actual
2538311.402024-10-2184211Actual
205137.142024-05-2384112Actual
102780.002022-11-218428Budget
33467141.192025-05-2384612Actual
1739372.042024-02-2184611Actual
611894.002023-04-238416Actual
4388157.142023-02-218428Actual
10135100.002023-08-228413Budget
39158113.532025-10-2284112Actual
2207478.002024-07-218466Actual
1797831.002024-03-238456Actual
2201564.002024-07-218446Actual
32551177.002025-05-238463Actual
28022222.002025-01-218463Actual
2541027.362024-10-2184311Actual
2210145.022022-12-228468Actual
18221182.902024-03-238468Actual
1882100.002022-12-228466Budget
14524252.002023-12-228413Actual
9343136.002023-07-228415Actual
1998461.002024-05-238446Actual
3015057.392025-02-2084113Actual
20841155.002024-06-238415Actual
2134053.952024-06-2384111Actual
1111280.002023-08-228428Budget
31640231.002025-04-228465Actual
22224251.092024-07-218418Actual
1842242.252024-03-2384611Actual
21282146.542024-06-238468Actual

Generated 2025-12-21 17:04:37.965 UTC