[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 240   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11113128.362023-08-228428Actual
31427180.002025-04-228463Actual
3733147.002023-02-218415Actual
1191260.002023-09-218456Budget
3603460.002025-08-228473Actual
38837414.732025-10-228418Actual
1630041.192024-01-2284411Actual
14558204.002023-12-228463Actual
1396076.002023-11-218466Actual
636967.002023-04-238466Actual
8833199.572023-06-248418Actual
1197178.002023-09-218466Actual
5463100.002023-03-248418Budget
28199229.002025-01-218415Actual
16040198.002024-01-228467Actual
9578100.002023-07-228436Budget
27605115.652024-12-2184311Actual
2178485.002024-07-218464Actual
9401100.002023-07-228465Budget
3688420.972025-08-2284212Actual
16005218.002024-01-228417Actual
1446711.402023-11-2184612Actual
6215120.002023-04-238436Actual
9204220.002023-07-228414Actual
22131184.002024-07-218417Actual
34826191.002025-07-228463Actual
1739372.042024-02-2184611Actual
37126263.002025-09-218463Actual
2666213.532024-11-2084612Actual
1692164.002024-02-218446Actual
1686724.002024-02-218426Actual
1995897.002024-05-238436Actual
3340590.122025-05-2384112Actual
3266102.602023-01-228428Actual
1482881.002023-12-228416Actual
21220346.542024-06-238418Actual
26991204.002024-12-218464Actual
4854200.002023-03-248415Budget
27337272.002024-12-218417Actual
9402168.002023-07-228465Actual
1429145.442023-11-2184311Actual
2301860.002024-08-218456Actual
2787067.922024-12-2184113Actual
3747892.002025-09-218446Actual
32049213.212025-04-228468Actual
234880.002023-01-228463Budget
26872252.002024-12-218463Actual
8082218.002023-06-248414Actual
9947325.332023-07-228418Actual
9868100.002023-07-228467Budget
27082162.002024-12-218465Actual
18817165.002024-04-228465Actual
11438200.002023-09-218414Budget
2893122.042025-01-2184212Actual
2299252.002024-08-218446Actual
23201240.482024-08-218418Actual
8691200.002023-06-248417Budget
205137.142024-05-2384112Actual
16689105.002024-02-218464Actual
2532100.002023-01-228464Budget
28292118.002025-01-218416Actual
1801069.002024-03-238466Actual
1493550.002023-12-228456Actual
2370236.002024-09-208473Actual
29736425.332025-02-208418Actual
1490957.002023-12-228446Actual
3071275.002025-03-238466Actual
2021100.002022-12-228467Budget
30572112.002025-03-238416Actual
27987350.002025-01-218413Actual
967236.002023-07-228456Actual
19810135.002024-05-238415Actual
20663196.002024-06-238463Actual
26245208.002024-11-208467Actual
17720120.002024-03-238464Actual
19226131.392024-04-228468Actual
13665134.002023-11-218464Actual
195115.012024-04-2284212Actual
1431831.612023-11-2184411Actual
2648144.382024-11-2084311Actual
3676639.062025-08-2284511Actual
29175182.002025-02-208463Actual
2765940.122024-12-2184511Actual
31512364.002025-04-228414Actual
1591549.002024-01-228456Actual
2692986.002024-12-218473Actual
6509161.002023-04-238467Actual
14735168.002023-12-228415Actual
631050.002023-04-238456Budget
28347146.002025-01-218436Actual
10055138.962023-07-228468Actual
4341100.002023-02-218418Budget
12628100.002023-10-228464Budget
22252122.302024-07-218428Actual
9019100.002023-07-228413Budget
21631268.002024-07-218413Actual
579040.002023-04-238473Budget
220990.002022-12-228468Budget
34911403.002025-07-228414Actual
30301210.002025-03-238463Actual
14114301.092023-11-218418Actual
35853148.622025-07-2284213Actual
23143232.002024-08-218467Actual
13509294.002023-11-218413Actual
25235317.752024-10-218418Actual
4995103.002023-03-248416Actual
2291177.002024-08-218416Actual
1078860.002023-08-228456Budget
154127.142023-12-2284112Actual
32962115.002025-05-238466Actual
38687103.002025-10-228466Actual
34235410.182025-06-238418Actual
37034134.592025-08-2284613Actual
2343013.532024-08-2184511Actual
256148.212024-10-2184612Actual
1535467.782023-12-2284611Actual
32459118.802025-04-2284613Actual
1166129.002022-12-228413Actual
5462311.692023-03-248418Actual
16160211.692024-01-228468Actual
738477.002023-05-248446Actual
21248176.842024-06-238428Actual
1942657.142024-04-2284611Actual
2473236.002024-10-218473Actual
8692155.002023-06-248417Actual
27897204.762024-12-2184213Actual
2650840.122024-11-2084411Actual
22285145.022024-07-218468Actual
3739799.002025-09-218416Actual
2004369.002024-05-238466Actual
3334794.382025-05-2384611Actual
10518123.002023-08-228465Actual
215418.212024-06-2384112Actual
952947.002023-07-228426Actual
2508581.002024-10-218466Actual
7240118.002023-05-248416Actual
894070.002023-06-248468Budget
2172236.002024-07-218473Actual
35977205.002025-08-228463Actual
9577117.002023-07-228436Actual
3673975.232025-08-2284411Actual
18570380.002024-04-228413Actual
32822127.002025-05-238416Actual
3654100.002023-02-218464Budget
893991.992023-06-248468Actual
26366187.452024-11-208468Actual
23610278.002024-09-208413Actual
1284990.002023-10-228416Budget
2355311.402024-08-2184612Actual
29083132.832025-01-2184613Actual
1435145.442023-11-2184611Actual
4202200.002023-02-218417Budget
195429.272024-04-2284612Actual
3791200.002023-02-218465Budget
19071233.002024-04-228417Actual
16098305.632024-01-228418Actual
31753125.002025-04-228436Actual
2446676.292024-09-2084611Actual
4201129.002023-02-218417Actual
174515.012024-02-2184112Actual
22726189.002024-08-218414Actual
2296685.002024-08-218436Actual
3783427.362025-09-2184211Actual
38899195.022025-10-228468Actual
12567200.002023-10-228414Budget
36062433.002025-08-228414Actual
1467794.002023-12-228464Actual
31698108.002025-04-228416Actual
34946249.002025-07-228464Actual
1172190.002023-09-218416Budget
524590.002023-03-248466Budget
3405351.002025-06-238456Actual
30769315.002025-03-238417Actual
1765835.002024-03-238473Actual
1461538.002023-12-228473Actual
10925164.002023-08-228417Actual
31303132.832025-03-2384213Actual
2437831.612024-09-2084311Actual
5899100.002023-04-238464Budget
1131270.002023-09-218463Budget
4527100.002023-03-248413Budget
13241100.002023-10-228467Budget
2763290.122024-12-2184411Actual
19164396.542024-04-228418Actual
3871100.002023-02-218416Budget
30479221.002025-03-238415Actual
12708200.002023-10-228415Budget
1526611.402023-12-2284211Actual
12111100.002023-09-218467Budget
775790.002023-05-248428Budget
25263158.662024-10-218428Actual
29260327.002025-02-208414Actual
1488396.002023-12-228436Actual
29295184.002025-02-208464Actual
915730.002023-07-228473Budget
17730.002022-11-218473Budget
20100224.002024-05-238417Actual
3906613.532025-10-2284511Actual
11501100.002023-09-218464Budget
1176862.002023-09-218426Actual
3218269.272023-01-228418Actual
4774100.002023-03-248464Budget
32551177.002025-05-238463Actual
8754148.002023-06-248467Actual
9481100.002023-07-228416Budget
728856.002023-05-248426Actual
29023106.522025-01-2184113Actual
37948105.022025-09-2184611Actual
962470.002023-07-228446Budget
616750.002023-04-238426Budget
16534318.002024-02-218413Actual
855362.002023-06-248456Actual
19718158.002024-05-238414Actual
12770100.002023-10-228465Budget
10986153.002023-08-228467Actual
39158113.532025-10-2284112Actual
1350180.002022-12-228414Actual
20783125.002024-06-238464Actual
34142333.002025-06-238417Actual
2884582.682025-01-2184611Actual
3968100.002023-02-218436Budget
19752101.002024-05-238464Actual
3219200.002023-01-228418Budget
38489259.002025-10-228465Actual
6040142.002023-04-238465Actual
1351200.002022-12-228414Budget
36657178.422025-08-2284111Actual
3800673.102025-09-2184112Actual
6777137.002023-05-248413Actual
2611843.002024-11-208456Actual
32399127.572025-04-2284113Actual
15060196.002023-12-228467Actual
1411139.002022-12-228464Actual
13321243.512023-10-228418Actual
7338117.002023-05-248436Actual
1990385.002024-05-238416Actual
17686147.002024-03-238414Actual
21842168.002024-07-218415Actual
7569240.002023-05-248417Actual
28582492.002025-01-218418Actual
11579200.002023-09-218415Budget
10740105.002023-08-228446Actual
2237130.552024-07-2184211Actual
2947334.002025-02-208426Actual
2001039.002024-05-238456Actual
15537162.002024-01-228463Actual
2991196.512025-02-2084311Actual
130218.002022-12-228473Actual
391950.002023-02-218426Budget
3065360.002025-03-238446Actual
1833433.742024-03-2384311Actual
1827961.402024-03-2384111Actual
21282146.542024-06-238468Actual
5383118.002023-03-248467Actual
7022142.002023-05-248464Actual
3734200.002023-02-218415Budget
38454215.002025-10-228415Actual
31335136.342025-03-2384613Actual
3553570.972025-07-2284211Actual
24675192.002024-10-218463Actual
2293819.002024-08-218426Actual
1866241.002024-04-228473Actual
28107444.002025-01-218414Actual
35329254.002025-07-228467Actual
1299299.002023-10-228446Actual
65072.002022-11-218446Actual
6448240.002023-04-238417Actual
25000109.002024-10-218436Actual
4713200.002023-03-248414Budget
10380100.002023-08-228464Budget
3865467.002025-10-228456Actual
10381116.002023-08-228464Actual
10596104.002023-08-228416Actual
28524213.002025-01-218467Actual
38957134.802025-10-2284111Actual
11173132.902023-08-228468Actual
2579357.002024-11-208473Actual
245512.892024-09-2084212Actual
2334936.932024-08-2184211Actual
2072044.002024-06-238473Actual
19192160.182024-04-228428Actual
2391699.002024-09-208416Actual
3854788.002025-10-228416Actual
2346356.082024-08-2184611Actual
1289640.002023-10-228426Budget
1139018.002023-09-218473Actual
1901483.002024-04-228466Actual
13631137.002023-11-218414Actual
5511135.932023-03-248428Actual
3140114.002023-01-228467Actual
1627331.612024-01-2284311Actual
35768205.022025-07-2284612Actual
24640333.002024-10-218413Actual
1795248.002024-03-238446Actual
55440.002022-11-218426Actual
10985100.002023-08-228467Budget
33946116.002025-06-238416Actual
743133.002023-05-248456Actual
37806114.592025-09-2184111Actual
20193279.872024-05-238418Actual
7630169.002023-05-248467Actual
2958684.002025-02-208466Actual
19633182.002024-05-238463Actual
2988436.932025-02-2084211Actual
11065200.002023-08-228418Budget
6039200.002023-04-238465Budget
579136.002023-04-238473Actual
28903105.022025-01-2184112Actual
2269875.002024-08-218473Actual
35387410.182025-07-228418Actual
8143200.002023-06-248464Budget
3078200.002023-01-228417Budget
2505229.002024-10-218456Actual
10321200.002023-08-228414Budget
38184239.852025-09-2184613Actual
37002164.412025-08-2284213Actual
749073.002023-05-248466Actual
738570.002023-05-248446Budget
1086107.142022-11-218468Actual
108590.002022-11-218468Budget
23645151.002024-09-208463Actual
28644178.362025-01-218468Actual
1529328.422023-12-2284311Actual
2458310.332024-09-2084612Actual
25177198.002024-10-218467Actual
1390159.002023-11-218446Actual
23823162.002024-09-208415Actual
17871100.002024-03-238416Actual
1244070.002023-10-228463Budget
425100.002022-11-218465Budget
12049164.002023-09-218417Actual
438990.002023-02-218428Budget
5092100.002023-03-248436Budget
24760189.002024-10-218414Actual
75794.002022-11-218466Actual
1310187.002023-10-228466Actual
29798231.392025-02-208468Actual
205403.952024-05-2384212Actual
2843299.002025-01-218466Actual
29140360.002025-02-208413Actual
4853190.002023-03-248415Actual
8284116.002023-06-248465Actual
2475200.002023-01-228414Budget
888190.002023-06-248428Budget
10741100.002023-08-228446Budget
1117490.002023-08-228468Budget
2846100.002023-01-228436Budget
225165.012024-07-2184112Actual
6510100.002023-04-238467Budget
1139130.002023-09-218473Budget
21750165.002024-07-218414Actual
2609248.002024-11-208446Actual
5650100.002023-04-238413Budget
7570200.002023-05-248417Budget
38068205.022025-09-2184612Actual
2034020.972024-05-2384211Actual
122592.002022-12-228463Actual
1636136.932024-01-2284611Actual
1485531.002023-12-228426Actual
2399767.002024-09-208446Actual
1962200.002022-12-228417Budget
11253140.002023-09-218413Actual
144098.212023-11-2184112Actual
9018110.002023-07-228413Actual
1523868.852023-12-2284111Actual
3582671.432025-07-2284113Actual
1289736.002023-10-228426Actual
1026114.722022-11-218428Actual
850665.002023-06-248446Actual
3446328.422025-06-2384511Actual
245247.142024-09-2084112Actual
3488379.002025-07-228473Actual
2107086.002024-06-238466Actual
33467141.192025-05-2384612Actual
17601202.002024-03-238463Actual
2340347.572024-08-2184411Actual
611894.002023-04-238416Actual
35507120.972025-07-2284111Actual
30266373.002025-03-238413Actual
1376097.002023-11-218465Actual
967140.002023-07-228456Budget
7102100.002023-05-248415Budget
37748261.692025-09-218468Actual
506118.002022-11-218416Actual
1197090.002023-09-218466Budget
466540.002023-03-248473Budget
12945107.002023-10-228436Actual
11720108.002023-09-218416Actual
841047.002023-06-248426Actual
1928468.852024-04-2284111Actual
1059790.002023-08-228416Budget
35943252.002025-08-228413Actual
25734181.002024-11-208463Actual
3290386.002025-05-238446Actual
31156105.022025-03-2384112Actual
3857453.002025-10-228426Actual
8142155.002023-06-248464Actual
7756104.112023-05-248428Actual
803430.002023-06-248473Budget
33584206.522025-05-2384613Actual
3638792.002025-08-228466Actual
32307109.272025-04-2284112Actual
255557.142024-10-2184112Actual
3455592.252025-06-2384112Actual
2022128.002022-12-228467Actual
15025261.002023-12-228417Actual
15750143.002024-01-228465Actual
9265200.002023-07-228464Budget
999590.002023-07-228428Budget
669880.002023-04-238468Budget
28489404.002025-01-218417Actual
9867121.002023-07-228467Actual
458670.002023-03-248463Budget
224180.002022-11-218414Actual
30804240.002025-03-238467Actual
3632876.002025-08-228446Actual
30862542.002025-03-238418Actual
38779222.002025-10-228467Actual
10134105.002023-08-228413Actual
1848010.332024-03-2384112Actual
401580.002023-02-218446Budget
604100.002022-11-218436Budget
6263101.002023-04-238446Actual
2443211.402024-09-2084511Actual
1423657.142023-11-2184111Actual
33761316.002025-06-238414Actual
3750462.002025-09-218456Actual
36444367.002025-08-228417Actual
565194.002023-04-238413Actual
2612200.002023-01-228415Budget
27195135.002024-12-218436Actual
11064251.092023-08-228418Actual
3458335.872025-06-2384212Actual
11641164.002023-09-218465Actual
1167100.002022-12-228413Budget
3172535.002025-04-228426Actual
33173219.272025-05-238468Actual
626280.002023-04-238446Budget
29353262.002025-02-208415Actual
29764176.842025-02-208428Actual
1931213.532024-04-2284211Actual
15863102.002024-01-228436Actual
102780.002022-11-218428Budget
12769108.002023-10-228465Actual
16126132.902024-01-228428Actual
2502660.002024-10-218446Actual
781895.022023-05-248468Actual
2878483.742025-01-2184411Actual
3177971.002025-04-228446Actual
3118436.932025-03-2384212Actual
174785.012024-02-2184212Actual
37861102.892025-09-2184311Actual
962568.002023-07-228446Actual
1559449.002024-01-228473Actual
21127160.002024-06-238417Actual
34791323.002025-07-228413Actual
7708200.002023-05-248418Budget
17813144.002024-03-238465Actual
8222160.002023-06-248415Actual
25951180.002024-11-208465Actual
2435123.102024-09-2084211Actual
18221182.902024-03-238468Actual
289291.002023-01-228446Actual
636890.002023-04-238466Budget
2662812.462024-11-2084112Actual
7023200.002023-05-248464Budget
2541027.362024-10-2184311Actual
2837378.002025-01-218446Actual
36154275.002025-08-228415Actual
2716739.002024-12-218426Actual
39039115.652025-10-2284411Actual
2134053.952024-06-2384111Actual
3742432.002025-09-218426Actual
12629156.002023-10-228464Actual
2944696.002025-02-208416Actual
36247135.002025-08-228416Actual
29501136.002025-02-208436Actual
30177164.412025-02-2084213Actual
1632712.462024-01-2284511Actual
1111280.002023-08-228428Budget
18724120.002024-04-228464Actual
235219.272024-08-2184112Actual
2952776.002025-02-208446Actual
1426412.462023-11-2184211Actual
2474257.002023-01-228414Actual
9680.002022-11-218463Budget
756100.002022-11-218466Budget
19599288.002024-05-238413Actual
8221100.002023-06-248415Budget
1733249.702024-02-2184411Actual
3635460.002025-08-228456Actual
1310090.002023-10-228466Budget
8880117.752023-06-248428Actual
3870110.002023-02-218416Actual
279730.002023-01-228426Budget
332590.002023-01-228468Budget
1064541.002023-08-228426Actual
5898115.002023-04-238464Actual
289390.002023-01-228446Budget
34354196.512025-06-2384111Actual
603112.002022-11-218436Actual
214980.002022-12-228428Budget
2722195.002024-12-218446Actual
65190.002022-11-218446Budget
3218997.572025-04-2284411Actual
952850.002023-07-228426Budget
663790.002023-04-238428Budget
2669100.002023-01-228465Budget
22853108.002024-08-218465Actual
11580182.002023-09-218415Actual
8832200.002023-06-248418Budget
28234220.002025-01-218465Actual
164465.012024-01-2284212Actual
2139550.762024-06-2384311Actual
5572123.812023-03-248468Actual
2289100.002023-01-228413Budget
38276179.002025-10-228463Actual
3059953.002025-03-238426Actual
20748218.002024-06-238414Actual
8283100.002023-06-248465Budget
5323200.002023-03-248417Budget
1890233.002024-04-228426Actual
36302125.002025-08-228436Actual
6447200.002023-04-238417Budget
1392743.002023-11-218456Actual
728950.002023-05-248426Budget
2670179.002023-01-228465Actual
13544217.002023-11-218463Actual
10846103.002023-08-228466Actual
5838200.002023-04-238414Budget
1360379.002023-11-218473Actual
3685682.682025-08-2284112Actual
17072142.002024-02-218467Actual
164778.212024-01-2284612Actual
30421273.002025-03-238464Actual
29972102.892025-02-2084611Actual
1284891.002023-10-228416Actual
2196127.002024-07-218426Actual
29678237.002025-02-208467Actual
32877109.002025-05-238436Actual
354436.002023-02-218473Actual
7709193.512023-05-248418Actual
36189174.002025-08-228465Actual
32015226.842025-04-228428Actual
13179148.002023-10-228417Actual
2535576.292024-10-2184111Actual
458762.002023-03-248463Actual
979200.002022-11-218418Budget
1789828.002024-03-238426Actual
36096241.002025-08-228464Actual
3512439.002025-07-228426Actual
3862867.002025-10-228446Actual
35886141.612025-07-2284613Actual
412290.002023-02-218466Budget
26957309.002024-12-218414Actual
8612100.002023-06-248466Actual
1342990.002023-10-228468Budget
35415182.902025-07-228428Actual
354540.002023-02-218473Budget
22819145.002024-08-218415Actual
557180.002023-03-248468Budget
2148345.442024-06-2384611Actual
8460100.002023-06-248436Budget
3593200.002023-02-218414Budget
861380.002023-06-248466Budget
3564995.442025-07-2284611Actual
25916208.002024-11-208415Actual
444780.002023-02-218468Budget
2101469.002024-06-238446Actual
2603818.002024-11-208426Actual
33796204.002025-06-238464Actual
5324142.002023-03-248417Actual
17158107.142024-02-218428Actual
13725182.002023-11-218415Actual
1836133.742024-03-2384411Actual
5977185.002023-04-238415Actual
1544514.592023-12-2284612Actual
366200.002022-11-218415Budget
3509784.002025-07-228416Actual
3224984.802025-04-2284611Actual
1961160.002022-12-228417Actual
20628333.002024-06-238413Actual
7161135.002023-05-248465Actual
2601153.002024-11-208416Actual
26333198.052024-11-208428Actual
4261100.002023-02-218467Budget
1551100.002022-12-228465Budget
28141201.002025-01-218464Actual
3106484.802025-03-2384411Actual
3216279.482025-04-2284311Actual
2148134.422022-12-228428Actual
2881119.912025-01-2184511Actual
29856165.662025-02-2084111Actual
1223984.422023-09-218428Actual
8753100.002023-06-248467Budget
2234373.102024-07-2184111Actual
6588220.782023-04-238418Actual
3405100.002023-02-218413Budget
3101036.932025-03-2384211Actual
34675134.592025-06-2384113Actual
401491.002023-02-218446Actual
17130264.722024-02-218418Actual
2494562.002024-10-218416Actual
21876105.002024-07-218465Actual
10135100.002023-08-228413Budget
35004297.002025-07-228415Actual
37304259.002025-09-218415Actual
1727135.002022-12-228436Actual
22641168.002024-08-218463Actual
27492184.422024-12-218468Actual
1304060.002023-10-228456Budget
12299110.172023-09-218468Actual
11439231.002023-09-218414Actual
1251930.002023-10-228473Budget
242631.002023-01-228473Actual
326780.002023-01-228428Budget
55530.002022-11-218426Budget
3561615.652025-07-2284511Actual
1594869.002024-01-228466Actual
795678.002023-06-248463Actual
167930.002022-12-228426Budget
14643187.002023-12-228414Actual
33231160.342025-05-2384111Actual
1895647.002024-04-228446Actual
12378107.002023-10-228413Actual
37091396.002025-09-218413Actual
25821232.002024-11-208414Actual
2549760.332024-10-2184611Actual
3556276.292025-07-2284311Actual
1019470.002023-08-228463Budget
33019353.002025-05-238417Actual
524499.002023-03-248466Actual
2533130.002023-01-228464Actual
12191200.002023-09-218418Budget
31929280.002025-04-228467Actual
6962200.002023-05-248414Budget
5384100.002023-03-248467Budget
1532044.382023-12-2284411Actual
4388157.142023-02-218428Actual
406250.002023-02-218456Budget
1939326.292024-04-2284511Actual
9344100.002023-07-228415Budget
1684098.002024-02-218416Actual
37594304.002025-09-218417Actual
1552114.002022-12-228465Actual
33676168.002025-06-238463Actual
3343320.972025-05-2384212Actual
2440547.572024-09-2084411Actual
2546423.102024-10-2184511Actual
1583517.002024-01-228426Actual
8083200.002023-06-248414Budget
838200.002022-11-218417Budget
26747208.272024-11-2084213Actual
2479486.002024-10-218464Actual
19845117.002024-05-238465Actual
365147.002022-11-218415Actual
1662688.002024-02-218473Actual
294050.002023-01-228456Budget
3679882.682025-08-2284611Actual
1750914.592024-02-2184612Actual
9792.002022-11-218463Actual
29643329.002025-02-208417Actual
907974.002023-07-228463Actual
26780141.612024-11-2084613Actual
17625.002022-11-218473Actual
513853.002023-03-248446Actual
29050201.262025-01-2184213Actual
38396200.002025-10-228464Actual
3791513.532025-09-2184511Actual
2993892.252025-02-2084411Actual
3326140.482023-01-228468Actual
265359.272024-11-2084511Actual
683793.002023-05-248463Actual
1303968.002023-10-228456Actual
2807981.002025-01-218473Actual
3523787.002025-07-228466Actual
1830712.462024-03-2384211Actual
24146158.002024-09-208467Actual
1993030.002024-05-238426Actual
9480123.002023-07-228416Actual
31218162.462025-03-2384612Actual
284100.002022-11-218464Budget
20221146.542024-05-238428Actual
23971105.002024-09-208436Actual
3404113.002023-02-218413Actual
2254915.652024-07-2184612Actual
2288125.002023-01-228413Actual
2672064.412024-11-2084113Actual
17926112.002024-03-238436Actual
8363100.002023-06-248416Budget
30386326.002025-03-238414Actual
1176940.002023-09-218426Budget
31098107.142025-03-2384611Actual
23730195.002024-09-208414Actual
18102129.002024-03-238467Actual
551090.002023-03-248428Budget
30514212.002025-03-238465Actual
26837300.002024-12-218413Actual
11642100.002023-09-218465Budget
1489216.002022-12-228415Actual
1887560.002024-04-228416Actual
2337639.062024-08-2184311Actual
1186474.002023-09-218446Actual
14054214.002023-11-218467Actual
15715125.002024-01-228415Actual
1191139.002023-09-218456Actual
507100.002022-11-218416Budget
24204270.782024-09-208418Actual
242730.002023-01-228473Budget
4775153.002023-03-248464Actual
23263131.392024-08-218468Actual
9808192.002023-07-228417Actual
22224251.092024-07-218418Actual
3035884.002025-03-238473Actual
27693111.402024-12-2184611Actual
2923282.002025-02-208473Actual
15118334.422023-12-228418Actual
9994179.872023-07-228428Actual
2405555.002024-09-208466Actual
12946100.002023-10-228436Budget
13368128.362023-10-228428Actual
18067237.002024-03-238417Actual
33641293.002025-06-238413Actual
188377.002022-12-228466Actual
30030103.952025-02-2084112Actual
12566193.002023-10-228414Actual
1496870.002023-12-228466Actual
20135132.002024-05-238467Actual
33552127.572025-05-2384213Actual
182250.002022-12-228456Budget
3373363.002025-06-238473Actual
6216100.002023-04-238436Budget
2098899.002024-06-238436Actual
27049241.002024-12-218415Actual
17192163.212024-02-218468Actual
4712196.002023-03-248414Actual
346670.002023-02-218463Budget
22606309.002024-08-218413Actual
163094.002022-12-228416Actual
28610193.512025-01-218428Actual
37888107.142025-09-2184411Actual
1230090.002023-09-218468Budget
1698088.002024-02-218466Actual
16782164.002024-02-218465Actual
33111352.602025-05-238418Actual
972980.002023-07-228466Budget
391857.002023-02-218426Actual
2757853.952024-12-2184211Actual
37211424.002025-09-218414Actual
855440.002023-06-248456Budget
1882100.002022-12-228466Budget
15657125.002024-01-228464Actual
15180141.992023-12-228468Actual
2101200.002022-12-228418Budget
6776100.002023-05-248413Budget
36599184.422025-08-228468Actual
1694739.002024-02-218456Actual
4262147.002023-02-218467Actual
27372223.002024-12-218467Actual
10320180.002023-08-228414Actual
452694.002023-03-248413Actual
3812697.742025-09-2184113Actual
7337100.002023-05-248436Budget
22166194.002024-07-218467Actual
7162100.002023-05-248465Budget
274897.002023-01-228416Actual
18605174.002024-04-228463Actual
1588955.002024-01-228446Actual
12050200.002023-09-218417Budget
24112211.002024-09-208417Actual
3213573.102025-04-2284211Actual
1898237.002024-04-228456Actual
14770102.002023-12-228465Actual
2210145.022022-12-228468Actual
2136829.482024-06-2384211Actual
3438237.992025-06-2384211Actual
795780.002023-06-248463Budget
2645439.062024-11-2084211Actual
1725064.592024-02-2184111Actual
7241100.002023-05-248416Budget
2093369.002024-06-238416Actual
3402783.002025-06-238446Actual
3292943.002025-05-238456Actual
3408578.002025-06-238466Actual
32729257.002025-05-238415Actual
10926200.002023-08-228417Budget
3325959.272025-05-2384211Actual
3655135.002023-02-218464Actual
4123124.002023-02-218466Actual
225200.002022-11-218414Budget
915621.002023-07-228473Actual
2245877.362024-07-2184611Actual
69850.002022-11-218456Budget
3284929.002025-05-238426Actual
9946200.002023-07-228418Budget
35294307.002025-07-228417Actual
39305210.032025-10-2284213Actual
32671264.002025-05-238464Actual
27751116.722024-12-2184112Actual
23765151.002024-09-208464Actual
1936634.802024-04-2284411Actual
18782108.002024-04-228415Actual
19106234.002024-04-228467Actual
36479249.002025-08-228467Actual
6636117.752023-04-238428Actual
24852122.002024-10-218415Actual
9205200.002023-07-228414Budget
789696.002023-06-248413Actual
3440985.872025-06-2384311Actual
1251842.002023-10-228473Actual
21162153.002024-06-238467Actual
32426201.262025-04-2284213Actual
2036718.842024-05-2384311Actual
2606690.002024-11-208436Actual
2305185.002024-08-218466Actual
9264174.002023-07-228464Actual
38744355.002025-10-228417Actual
69747.002022-11-218456Actual
23229135.932024-08-218428Actual
34177184.002025-06-238467Actual
26210270.002024-11-208417Actual
34263245.032025-06-238428Actual
12379100.002023-10-228413Budget
144365.012023-11-2184212Actual
3397336.002025-06-238426Actual
30092150.762025-02-2084612Actual
3668557.142025-08-2284211Actual
3139100.002023-01-228467Budget
34001123.002025-06-238436Actual
1410100.002022-12-228464Budget
2332156.082024-08-2184111Actual
162469.272024-01-2284211Actual
2749100.002023-01-228416Budget
36917131.612025-08-2284612Actual
2611177.002023-01-228415Actual
3898563.532025-10-2284211Actual
2642690.122024-11-2084111Actual
164198.212024-01-2284112Actual
630942.002023-04-238456Actual
8362138.002023-06-248416Actual
3520444.002025-07-228456Actual
2402357.002024-09-208456Actual
513980.002023-03-248446Budget

Generated 2025-12-21 06:25:41.865 UTC