[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 312   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-12-068414Actual
2100219.272022-11-058418Actual
611894.002023-03-078416Actual
894070.002023-05-088468Budget
38241326.002025-09-058413Actual
898119.002022-10-058467Actual
12770100.002023-09-058465Budget
16005218.002023-12-068417Actual
28292118.002024-12-058416Actual
32608107.002025-04-068473Actual
17566355.002024-02-058413Actual
2991196.512025-01-0484311Actual
36247135.002025-07-068416Actual
2440547.572024-08-0484411Actual
366200.002022-10-058415Budget
6040142.002023-03-078465Actual
466540.002023-02-058473Budget
23108196.002024-07-058417Actual
23823162.002024-08-048415Actual
10741100.002023-07-068446Budget
35886141.612025-06-0584613Actual
34235410.182025-05-078418Actual
33676168.002025-05-078463Actual
39220189.062025-09-0584612Actual
2107086.002024-05-078466Actual
2532100.002022-12-068464Budget
5898115.002023-03-078464Actual
4261100.002023-01-058467Budget
3635460.002025-07-068456Actual
2947334.002025-01-048426Actual
1111280.002023-07-068428Budget
3967124.002023-01-058436Actual
1176940.002023-08-058426Budget
28347146.002024-12-058436Actual
3224984.802025-03-0684611Actual
513853.002023-02-058446Actual
2475200.002022-12-068414Budget
1019470.002023-07-068463Budget
3898563.532025-09-0584211Actual
401580.002023-01-058446Budget
8460100.002023-05-088436Budget
3654100.002023-01-058464Budget
30924281.392025-02-048468Actual
2839960.002024-12-058456Actual
11817100.002023-08-058436Budget
20783125.002024-05-078464Actual
19071233.002024-03-068417Actual
1523868.852023-11-0584111Actual
39100132.682025-09-0584611Actual
1552114.002022-11-058465Actual
5384100.002023-02-058467Budget
31392356.002025-03-068413Actual
6589100.002023-03-078418Budget
6962200.002023-04-078414Budget
3221631.612025-03-0684511Actual
1583517.002023-12-068426Actual
17730.002022-10-058473Budget
401491.002023-01-058446Actual
972873.002023-06-058466Actual
2201564.002024-06-048446Actual
22166194.002024-06-048467Actual
1166129.002022-11-058413Actual
3627432.002025-07-068426Actual
2878483.742024-12-0584411Actual
215418.212024-05-0784112Actual
9807200.002023-06-058417Budget
26333198.052024-10-048428Actual
25951180.002024-10-048465Actual
1630041.192023-12-0684411Actual
3800673.102025-08-0584112Actual
35294307.002025-06-058417Actual
24232146.542024-08-048428Actual
32962115.002025-04-068466Actual
803527.002023-05-088473Actual
2101200.002022-11-058418Budget
907880.002023-06-058463Budget
2337639.062024-07-0584311Actual
35507120.972025-06-0584111Actual
1131270.002023-08-058463Budget
6216100.002023-03-078436Budget
3183889.002025-03-068466Actual
332590.002022-12-068468Budget
466436.002023-02-058473Actual
2293819.002024-07-058426Actual
6963180.002023-04-078414Actual
571370.002023-03-078463Budget
10985100.002023-07-068467Budget
3177971.002025-03-068446Actual
1529328.422023-11-0584311Actual
1551100.002022-11-058465Budget
31547206.002025-03-068464Actual
4853190.002023-02-058415Actual
24760189.002024-09-048414Actual
242631.002022-12-068473Actual
174515.012024-01-0584112Actual
23610278.002024-08-048413Actual
2952776.002025-01-048446Actual
225200.002022-10-058414Budget
5462311.692023-02-058418Actual
406149.002023-01-058456Actual
10740105.002023-07-068446Actual
3747892.002025-08-058446Actual
37100.002022-10-058413Budget
6588220.782023-03-078418Actual
15715125.002023-12-068415Actual
7897100.002023-05-088413Budget
2508581.002024-09-048466Actual
1735912.462024-01-0584511Actual
33584206.522025-04-0684613Actual
3676639.062025-07-0684511Actual
346766.002023-01-058463Actual
7161135.002023-04-078465Actual
504246.002023-02-058426Actual
36189174.002025-07-068465Actual
1795248.002024-02-058446Actual
32307109.272025-03-0684112Actual
6263101.002023-03-078446Actual
2955348.002025-01-048456Actual
30301210.002025-02-048463Actual
9343136.002023-06-058415Actual
7709193.512023-04-078418Actual
3284929.002025-04-068426Actual
1191260.002023-08-058456Budget
1698088.002024-01-058466Actual
24640333.002024-09-048413Actual
38184239.852025-08-0584613Actual
2714086.002024-11-048416Actual
2601153.002024-10-048416Actual
3862867.002025-09-058446Actual
22761101.002024-07-058464Actual
2873043.312024-12-0584211Actual
509198.002023-02-058436Actual
26210270.002024-10-048417Actual
37034134.592025-07-0684613Actual
28644178.362024-12-058468Actual
10134105.002023-07-068413Actual
34675134.592025-05-0784113Actual
3219200.002022-12-068418Budget
35977205.002025-07-068463Actual
30266373.002025-02-048413Actual
3328665.652025-04-0684311Actual
32516293.002025-04-068413Actual
7569240.002023-04-078417Actual
5463100.002023-02-058418Budget
11173132.902023-07-068468Actual
33525122.312025-04-0684113Actual
27337272.002024-11-048417Actual
20100224.002024-04-068417Actual
18782108.002024-03-068415Actual
2207478.002024-06-048466Actual
29023106.522024-12-0584113Actual
2787067.922024-11-0484113Actual
2144910.332024-05-0784511Actual
38779222.002025-09-058467Actual
1336980.002023-09-058428Budget
294050.002022-12-068456Budget
3517869.002025-06-058446Actual
11501100.002023-08-058464Budget
22641168.002024-07-058463Actual
2609248.002024-10-048446Actual
3718380.002025-08-058473Actual
37748261.692025-08-058468Actual
3742432.002025-08-058426Actual
1467794.002023-11-058464Actual
20221146.542024-04-068428Actual
8142155.002023-05-088464Actual
293951.002022-12-068456Actual
1251930.002023-09-058473Budget
3833354.002025-09-058473Actual
33888239.002025-05-078465Actual
5978200.002023-03-078415Budget
1836133.742024-02-0584411Actual
691529.002023-04-078473Actual
28610193.512024-12-058428Actual
9868100.002023-06-058467Budget
2722195.002024-11-048446Actual
2611177.002022-12-068415Actual
10926200.002023-07-068417Budget
789696.002023-05-088413Actual
438990.002023-01-058428Budget
3405100.002023-01-058413Budget
2502660.002024-09-048446Actual
2845130.002022-12-068436Actual
26991204.002024-11-048464Actual
22224251.092024-06-048418Actual
36657178.422025-07-0684111Actual
2172236.002024-06-048473Actual
25177198.002024-09-048467Actual
2612200.002022-12-068415Budget
452694.002023-02-058413Actual
38899195.022025-09-058468Actual
1936634.802024-03-0684411Actual
24265211.692024-08-048468Actual
2944696.002025-01-048416Actual
12111100.002023-08-058467Budget
3340590.122025-04-0684112Actual
33019353.002025-04-068417Actual
8880117.752023-05-088428Actual
743133.002023-04-078456Actual
24887125.002024-09-048465Actual
6447200.002023-03-078417Budget
1289640.002023-09-058426Budget
6510100.002023-03-078467Budget
604100.002022-10-058436Budget
3180550.002025-03-068456Actual
2402357.002024-08-048456Actual
122592.002022-11-058463Actual
2139550.762024-05-0784311Actual
3455592.252025-05-0784112Actual
3870110.002023-01-058416Actual
37002164.412025-07-0684213Actual
8459120.002023-05-088436Actual
3127678.452025-02-0484113Actual
36103.002022-10-058413Actual
2642690.122024-10-0484111Actual
30862542.002025-02-048418Actual
2101469.002024-05-078446Actual
21842168.002024-06-048415Actual
265359.272024-10-0484511Actual
1350180.002022-11-058414Actual
32399127.572025-03-0684113Actual
2196127.002024-06-048426Actual
2692986.002024-11-048473Actual
27930211.782024-11-0484613Actual
27082162.002024-11-048465Actual
9402168.002023-06-058465Actual
20193279.872024-04-068418Actual
35768205.022025-06-0584612Actual
144098.212023-10-0584112Actual
35387410.182025-06-058418Actual
10693100.002023-07-068436Budget
1733249.702024-01-0584411Actual
33946116.002025-05-078416Actual
1139018.002023-08-058473Actual
23143232.002024-07-058467Actual
2807981.002024-12-058473Actual
4994100.002023-02-058416Budget
803430.002023-05-088473Budget
14114301.092023-10-058418Actual
2884582.682024-12-0584611Actual
1064440.002023-07-068426Budget
17778110.002024-02-058415Actual
3792185.002023-01-058465Actual
2645439.062024-10-0484211Actual
3668557.142025-07-0684211Actual
1191139.002023-08-058456Actual
28199229.002024-12-058415Actual
69850.002022-10-058456Budget
15657125.002023-12-068464Actual
2045541.192024-04-0684611Actual
4854200.002023-02-058415Budget
1084790.002023-07-068466Budget
245512.892024-08-0484212Actual
1078860.002023-07-068456Budget
31098107.142025-02-0484611Actual
1186474.002023-08-058446Actual
15146126.842023-11-058428Actual
1866241.002024-03-068473Actual
6448240.002023-03-078417Actual
2296685.002024-07-058436Actual
4712196.002023-02-058414Actual
2405555.002024-08-048466Actual
39278106.522025-09-0584113Actual
3078200.002022-12-068417Budget
12190201.082023-08-058418Actual
11642100.002023-08-058465Budget
2399767.002024-08-048446Actual
7241100.002023-04-078416Budget
3561615.652025-06-0584511Actual
30514212.002025-02-048465Actual
8363100.002023-05-088416Budget
10320180.002023-07-068414Actual
1064541.002023-07-068426Actual
2728082.002024-11-048466Actual
3685682.682025-07-0684112Actual
1893094.002024-03-068436Actual
2022128.002022-11-058467Actual
2998100.002022-12-068466Budget
22252122.302024-06-048428Actual
10135100.002023-07-068413Budget
4388157.142023-01-058428Actual
3438237.992025-05-0784211Actual
33796204.002025-05-078464Actual
3446328.422025-05-0784511Actual
30804240.002025-02-048467Actual
2606690.002024-10-048436Actual
3791513.532025-08-0584511Actual
3065360.002025-02-048446Actual
518557.002023-02-058456Actual
12707189.002023-09-058415Actual
8833199.572023-05-088418Actual
1384725.002023-10-058426Actual
426116.002022-10-058465Actual
3791200.002023-01-058465Budget
163094.002022-11-058416Actual
28702165.662024-12-0584111Actual
2881119.912024-12-0584511Actual
3035884.002025-02-048473Actual
1304060.002023-09-058456Budget
37091396.002025-08-058413Actual
18067237.002024-02-058417Actual
1289736.002023-09-058426Actual
1059790.002023-07-068416Budget
3593200.002023-01-058414Budget
23971105.002024-08-048436Actual
38068205.022025-08-0584612Actual
12112113.002023-08-058467Actual
6039200.002023-03-078465Budget
24204270.782024-08-048418Actual
11580182.002023-08-058415Actual
11252100.002023-08-058413Budget
122480.002022-11-058463Budget
22819145.002024-07-058415Actual
36975145.112025-07-0684113Actual
4774100.002023-02-058464Budget
6697132.902023-03-078468Actual
35004297.002025-06-058415Actual
2334936.932024-07-0584211Actual
39039115.652025-09-0584411Actual
4201129.002023-01-058417Actual
33641293.002025-05-078413Actual
3871100.002023-01-058416Budget
979200.002022-10-058418Budget
36599184.422025-07-068468Actual
3326140.482022-12-068468Actual
23765151.002024-08-048464Actual
915621.002023-06-058473Actual
17871100.002024-02-058416Actual
245247.142024-08-0484112Actual
28234220.002024-12-058465Actual
952850.002023-06-058426Budget
3440985.872025-05-0784311Actual
1387570.002023-10-058436Actual
30030103.952025-01-0484112Actual
17072142.002024-01-058467Actual
2846100.002022-12-068436Budget
7023200.002023-04-078464Budget
34791323.002025-06-058413Actual
1303968.002023-09-058456Actual
1284990.002023-09-058416Budget
36154275.002025-07-068415Actual
183889.272024-02-0584511Actual
1223880.002023-08-058428Budget
2446676.292024-08-0484611Actual
4527100.002023-02-058413Budget
19810135.002024-04-068415Actual
38396200.002025-09-058464Actual
75794.002022-10-058466Actual
235219.272024-07-0584112Actual
1890233.002024-03-068426Actual
20663196.002024-05-078463Actual
30386326.002025-02-048414Actual
177483.002022-11-058446Actual
32822127.002025-04-068416Actual
9946200.002023-06-058418Budget
255826.082024-09-0484212Actual
1244070.002023-09-058463Budget
4202200.002023-01-058417Budget
2034020.972024-04-0684211Actual
36302125.002025-07-068436Actual
3573550.762025-06-0584212Actual
9481100.002023-06-058416Budget
5839242.002023-03-078414Actual
11113128.362023-07-068428Actual
32764250.002025-04-068465Actual
3218997.572025-03-0684411Actual
2435123.102024-08-0484211Actual
29050201.262024-12-0584213Actual
2021100.002022-11-058467Budget
38865149.572025-09-058428Actual
4262147.002023-01-058467Actual
12191200.002023-08-058418Budget
756100.002022-10-058466Budget
2648144.382024-10-0484311Actual
861380.002023-05-088466Budget
1423657.142023-10-0584111Actual
32426201.262025-03-0684213Actual
16569180.002024-01-058463Actual
1223984.422023-08-058428Actual
32636448.002025-04-068414Actual
9019100.002023-06-058413Budget
28582492.002024-12-058418Actual
3582671.432025-06-0584113Actual
2039443.312024-04-0684411Actual
17158107.142024-01-058428Actual
616750.002023-03-078426Budget
26747208.272024-10-0484213Actual
15060196.002023-11-058467Actual
691430.002023-04-078473Budget
33552127.572025-04-0684213Actual
10846103.002023-07-068466Actual
412290.002023-01-058466Budget
37211424.002025-08-058414Actual
5092100.002023-02-058436Budget
2716739.002024-11-048426Actual
1636136.932023-12-0684611Actual
2541027.362024-09-0484311Actual
33761316.002025-05-078414Actual
33467141.192025-04-0684612Actual
35943252.002025-07-068413Actual
3148477.002025-03-068473Actual
5977185.002023-03-078415Actual
3292943.002025-04-068456Actual
2269875.002024-07-058473Actual
1621868.852023-12-0684111Actual
2096027.002024-05-078426Actual
14735168.002023-11-058415Actual
9578100.002023-06-058436Budget
5572123.812023-02-058468Actual
571273.002023-03-078463Actual
12379100.002023-09-058413Budget
12566193.002023-09-058414Actual
32729257.002025-04-068415Actual
7338117.002023-04-078436Actual
11579200.002023-08-058415Budget
28903105.022024-12-0584112Actual
1684098.002024-01-058416Actual
242730.002022-12-068473Budget
23730195.002024-08-048414Actual
2178485.002024-06-048464Actual
5383118.002023-02-058467Actual
37246288.002025-08-058464Actual
9480123.002023-06-058416Actual
15750143.002023-12-068465Actual
2656944.382024-10-0484611Actual
1887560.002024-03-068416Actual
35415182.902025-06-058428Actual
1830712.462024-02-0584211Actual
850665.002023-05-088446Actual
8222160.002023-05-088415Actual
13179148.002023-09-058417Actual
1176862.002023-08-058426Actual
855362.002023-05-088456Actual
21876105.002024-06-048465Actual
182250.002022-11-058456Budget
1933917.782024-03-0684311Actual
1360379.002023-10-058473Actual
2134053.952024-05-0784111Actual
1426412.462023-10-0584211Actual
1139130.002023-08-058473Budget
3783427.362025-08-0584211Actual
2291177.002024-07-058416Actual
36537496.542025-07-068418Actual
1431831.612023-10-0584411Actual
781770.002023-04-078468Budget
31929280.002025-03-068467Actual
35152114.002025-06-058436Actual
3632876.002025-07-068446Actual
25235317.752024-09-048418Actual
2893122.042024-12-0584212Actual
504350.002023-02-058426Budget
17926112.002024-02-058436Actual
2958684.002025-01-048466Actual
4916145.002023-02-058465Actual
1310090.002023-09-058466Budget
7022142.002023-04-078464Actual
25856161.002024-10-048464Actual
9018110.002023-06-058413Actual
3139100.002022-12-068467Budget
19633182.002024-04-068463Actual
728856.002023-04-078426Actual
346670.002023-01-058463Budget
5324142.002023-02-058417Actual
18690194.002024-03-068414Actual
2611843.002024-10-048456Actual
9204220.002023-06-058414Actual
7756104.112023-04-078428Actual
195429.272024-03-0684612Actual
22853108.002024-07-058465Actual
28022222.002024-12-058463Actual
3556276.292025-06-0584311Actual
15622155.002023-12-068414Actual
2505229.002024-09-048456Actual
551090.002023-02-058428Budget
7630169.002023-04-078467Actual
2210145.022022-11-058468Actual
2136829.482024-05-0784211Actual
38454215.002025-09-058415Actual
669880.002023-03-078468Budget
2001039.002024-04-068456Actual
3918650.762025-09-0584212Actual
2543729.482024-09-0484411Actual
33173219.272025-04-068468Actual
3812697.742025-08-0584113Actual
16160211.692023-12-068468Actual
838200.002022-10-058417Budget
1005670.002023-06-058468Budget
17192163.212024-01-058468Actual
19718158.002024-04-068414Actual
20875161.002024-05-078465Actual
841047.002023-05-088426Actual
167930.002022-11-058426Budget
2394315.002024-08-048426Actual
743240.002023-04-078456Budget
565194.002023-03-078413Actual
34354196.512025-05-0784111Actual
17625.002022-10-058473Actual
1998461.002024-04-068446Actual
2343013.532024-07-0584511Actual
27430357.152024-11-048418Actual
2288125.002022-12-068413Actual
4995103.002023-02-058416Actual
1827961.402024-02-0584111Actual
850770.002023-05-088446Budget
9994179.872023-06-058428Actual
1284891.002023-09-058416Actual
34142333.002025-05-078417Actual
2763290.122024-11-0484411Actual
1898237.002024-03-068456Actual
18817165.002024-03-068465Actual
32107149.702025-03-0684111Actual
14054214.002023-10-058467Actual
1390159.002023-10-058446Actual
21282146.542024-05-078468Actual
738477.002023-04-078446Actual
31218162.462025-02-0484612Actual
3216279.482025-03-0684311Actual
1167100.002022-11-058413Budget
2670179.002022-12-068465Actual
13320200.002023-09-058418Budget
22131184.002024-06-048417Actual
837147.002022-10-058417Actual
3857453.002025-09-058426Actual
102780.002022-10-058428Budget
1588955.002023-12-068446Actual
1351200.002022-11-058414Budget
1797831.002024-02-058456Actual
2672064.412024-10-0484113Actual
9205200.002023-06-058414Budget
21220346.542024-05-078418Actual
1594869.002023-12-068466Actual
20841155.002024-05-078415Actual
28524213.002024-12-058467Actual
1632712.462023-12-0684511Actual
391950.002023-01-058426Budget
10380100.002023-07-068464Budget
3558972.042025-06-0584411Actual
5838200.002023-03-078414Budget
841150.002023-05-088426Budget
952947.002023-06-058426Actual
16654222.002024-01-058414Actual
1931213.532024-03-0684211Actual
29260327.002025-01-048414Actual
23263131.392024-07-058468Actual
1535467.782023-11-0584611Actual
6119100.002023-03-078416Budget
2669100.002022-12-068465Budget
1928468.852024-03-0684111Actual
1689590.002024-01-058436Actual
1939326.292024-03-0684511Actual
34296193.512025-05-078468Actual
2237130.552024-06-0484211Actual
507100.002022-10-058416Budget
31895316.002025-03-068417Actual
2875773.102024-12-0584311Actual
27605115.652024-11-0484311Actual
9577117.002023-06-058436Actual
27812189.062024-11-0484612Actual
4340184.422023-01-058418Actual
38957134.802025-09-0584111Actual
2340347.572024-07-0584411Actual
12628100.002023-09-058464Budget
406250.002023-01-058456Budget
25734181.002024-10-048463Actual
8692155.002023-05-088417Actual
21162153.002024-05-078467Actual
19599288.002024-04-068413Actual
25916208.002024-10-048415Actual
2245877.362024-06-0484611Actual
11865100.002023-08-058446Budget
108590.002022-10-058468Budget
1392743.002023-10-058456Actual
11641164.002023-08-058465Actual
4915200.002023-02-058465Budget
749073.002023-04-078466Actual
32459118.802025-03-0684613Actual
26872252.002024-11-048463Actual
279730.002022-12-068426Budget
37339208.002025-08-058465Actual
636967.002023-03-078466Actual
177590.002022-11-058446Budget
962470.002023-06-058446Budget
27693111.402024-11-0484611Actual
234880.002022-12-068463Budget
37537104.002025-08-058466Actual
2437831.612024-08-0484311Actual
3734200.002023-01-058415Budget
6776100.002023-04-078413Budget
234963.002022-12-068463Actual
13631137.002023-10-058414Actual
36096241.002025-07-068464Actual
37888107.142025-08-0584411Actual
23229135.932024-07-058428Actual
8753100.002023-05-088467Budget
34946249.002025-06-058464Actual
7337100.002023-04-078436Budget
34497149.702025-05-0784611Actual
26957309.002024-11-048414Actual
3512439.002025-06-058426Actual
10596104.002023-07-068416Actual
4341100.002023-01-058418Budget
524499.002023-02-058466Actual
22726189.002024-07-058414Actual
17601202.002024-02-058463Actual
2305185.002024-07-058466Actual
518650.002023-02-058456Budget
3671276.292025-07-0684311Actual
2837378.002024-12-058446Actual
3266102.602022-12-068428Actual
29083132.832024-12-0584613Actual
33111352.602025-04-068418Actual
14524252.002023-11-058413Actual
30627103.002025-02-048436Actual
256148.212024-09-0484612Actual
749180.002023-04-078466Budget
2749100.002022-12-068416Budget
1461538.002023-11-058473Actual
24146158.002024-08-048467Actual
12378107.002023-09-058413Actual
284100.002022-10-058464Budget
1526611.402023-11-0584211Actual
16040198.002023-12-068467Actual
37304259.002025-08-058415Actual
1559449.002023-12-068473Actual
738570.002023-04-078446Budget
27897204.762024-11-0484213Actual
1730530.552024-01-0584311Actual
32671264.002025-04-068464Actual
1591549.002023-12-068456Actual
285145.002022-10-058464Actual
1310187.002023-09-058466Actual
1765835.002024-02-058473Actual
3750462.002025-08-058456Actual
1490957.002023-11-058446Actual
1244166.002023-09-058463Actual
31303132.832025-02-0484213Actual
21665204.002024-06-048463Actual
1801069.002024-02-058466Actual
31512364.002025-03-068414Actual
34177184.002025-05-078467Actual
972980.002023-06-058466Budget
18188117.752024-02-058428Actual
1376097.002023-10-058465Actual
20748218.002024-05-078414Actual
27550159.272024-11-0484111Actual
11064251.092023-07-068418Actual
13241100.002023-09-058467Budget
27372223.002024-11-048467Actual
1750914.592024-01-0584612Actual
1230090.002023-08-058468Budget
6215120.002023-03-078436Actual
2157413.532024-05-0784612Actual
27049241.002024-11-048415Actual
3213573.102025-03-0684211Actual
224180.002022-10-058414Actual
1411139.002022-11-058464Actual
26837300.002024-11-048413Actual
15502364.002023-12-068413Actual
354436.002023-01-058473Actual
11439231.002023-08-058414Actual
14142117.752023-10-058428Actual
1078762.002023-07-068456Actual
30479221.002025-02-048415Actual
13368128.362023-09-058428Actual
220990.002022-11-058468Budget
7101130.002023-04-078415Actual
69747.002022-10-058456Actual
15537162.002023-12-068463Actual
1727823.102024-01-0584211Actual
5899100.002023-03-078464Budget
10321200.002023-07-068414Budget
38687103.002025-09-058466Actual
36917131.612025-07-0684612Actual
65190.002022-10-058446Budget
5323200.002023-02-058417Budget
967236.002023-06-058456Actual
30890179.872025-02-048428Actual
2148134.422022-11-058428Actual
214980.002022-11-058428Budget
2993892.252025-01-0484411Actual
37948105.022025-08-0584611Actual
425100.002022-10-058465Budget
458762.002023-02-058463Actual
13665134.002023-10-058464Actual
3140114.002022-12-068467Actual
13430172.302023-09-058468Actual
18102129.002024-02-058467Actual
38276179.002025-09-058463Actual
3638792.002025-07-068466Actual
3071275.002025-02-048466Actual
30092150.762025-01-0484612Actual
636890.002023-03-078466Budget
274897.002022-12-068416Actual
2098899.002024-05-078436Actual
7629100.002023-04-078467Budget
2432352.892024-08-0484111Actual
12993100.002023-09-058446Budget
38153118.802025-08-0584213Actual
31427180.002025-03-068463Actual
1833433.742024-02-0584311Actual
18605174.002024-03-068463Actual
13509294.002023-10-058413Actual
130218.002022-11-058473Actual
2031276.292024-04-0684111Actual
1990385.002024-04-068416Actual
1942657.142024-03-0684611Actual
6636117.752023-03-078428Actual
36062433.002025-07-068414Actual
1342990.002023-09-058468Budget
1396076.002023-10-058466Actual
38602138.002025-09-058436Actual
14643187.002023-11-058414Actual
2193464.002024-06-048416Actual
30177164.412025-01-0484213Actual
36444367.002025-07-068417Actual
16689105.002024-01-058464Actual
365147.002022-10-058415Actual
1627331.612023-12-0684311Actual
2332156.082024-07-0584111Actual
26366187.452024-10-048468Actual
2666213.532024-10-0484612Actual
1493550.002023-11-058456Actual
20254196.542024-04-068468Actual
962568.002023-06-058446Actual
2148345.442024-05-0784611Actual
1027332.002023-07-068473Actual
1848010.332024-02-0584112Actual
3059953.002025-02-048426Actual
2479486.002024-09-048464Actual
2458310.332024-08-0484612Actual
3067949.002025-02-048456Actual
1382097.002023-10-058416Actual
3106484.802025-02-0484411Actual
1027230.002023-07-068473Budget
13242158.002023-09-058467Actual
683793.002023-04-078463Actual
2546423.102024-09-0484511Actual
3865467.002025-09-058456Actual
38837414.732025-09-058418Actual
16534318.002024-01-058413Actual
32877109.002025-04-068436Actual
1410100.002022-11-058464Budget
4123124.002023-01-058466Actual
19226131.392024-03-068468Actual
12946100.002023-09-058436Budget
30982123.102025-02-0484111Actual
2204139.002024-06-048456Actual
13544217.002023-10-058463Actual
1901483.002024-03-068466Actual
195115.012024-03-0684212Actual
775790.002023-04-078428Budget
9265200.002023-06-058464Budget
22285145.022024-06-048468Actual
3015057.392025-01-0484113Actual
27492184.422024-11-048468Actual
188377.002022-11-058466Actual
1299299.002023-09-058446Actual
2254915.652024-06-0484612Actual
2289100.002022-12-068413Budget
20628333.002024-05-078413Actual
32015226.842025-03-068428Actual
37686385.942025-08-058418Actual
9792.002022-10-058463Actual
3331360.332025-04-0684411Actual
28965129.482024-12-0584612Actual
10460200.002023-07-068415Budget
8362138.002023-05-088416Actual
55440.002022-10-058426Actual
12567200.002023-09-058414Budget
3404113.002023-01-058413Actual
2036718.842024-04-0684311Actual
391857.002023-01-058426Actual
31987411.692025-03-068418Actual
7102100.002023-04-078415Budget
2615159.002024-10-048466Actual
3488379.002025-06-058473Actual
20135132.002024-04-068467Actual
2299252.002024-07-058446Actual
3745299.002025-08-058436Actual
781895.022023-04-078468Actual
22606309.002024-07-058413Actual
893991.992023-05-088468Actual
16782164.002024-01-058465Actual
29972102.892025-01-0484611Actual
795678.002023-05-088463Actual
1086107.142022-10-058468Actual
32341153.952025-03-0684612Actual
17130264.722024-01-058418Actual
23201240.482024-07-058418Actual
38361395.002025-09-058414Actual
1485531.002023-11-058426Actual

Generated 2025-11-04 16:50:52.072 UTC