[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 347   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-09-198446Actual
26957309.002024-12-208414Actual
1350180.002022-12-218414Actual
401491.002023-02-208446Actual
452694.002023-03-238413Actual
6039200.002023-04-228465Budget
4916145.002023-03-238465Actual
406250.002023-02-208456Budget
14019162.002023-11-208417Actual
4775153.002023-03-238464Actual
35707122.042025-07-2184112Actual
2022128.002022-12-218467Actual
234880.002023-01-218463Budget
3854788.002025-10-218416Actual
31895316.002025-04-218417Actual
11579200.002023-09-208415Budget
11501100.002023-09-208464Budget
1310090.002023-10-218466Budget
999590.002023-07-218428Budget
3635460.002025-08-218456Actual
1435145.442023-11-2084611Actual
11253140.002023-09-208413Actual
12379100.002023-10-218413Budget
7708200.002023-05-238418Budget
2543729.482024-10-2084411Actual
11065200.002023-08-218418Budget
2269875.002024-08-208473Actual
39220189.062025-10-2184612Actual
24852122.002024-10-208415Actual
23263131.392024-08-208468Actual
31512364.002025-04-218414Actual
38184239.852025-09-2084613Actual
10596104.002023-08-218416Actual
5838200.002023-04-228414Budget
38779222.002025-10-218467Actual
7162100.002023-05-238465Budget
16782164.002024-02-208465Actual
458762.002023-03-238463Actual
7023200.002023-05-238464Budget
2039443.312024-05-2284411Actual
3558972.042025-07-2184411Actual
23229135.932024-08-208428Actual
3791513.532025-09-2084511Actual
17566355.002024-03-228413Actual
36565191.992025-08-218428Actual
26872252.002024-12-208463Actual
13180200.002023-10-218417Budget
2402357.002024-09-198456Actual
2642690.122024-11-1984111Actual
2101200.002022-12-218418Budget
2239839.062024-07-2084311Actual
3792185.002023-02-208465Actual
775790.002023-05-238428Budget
1461538.002023-12-218473Actual
10321200.002023-08-218414Budget
32307109.272025-04-2184112Actual
406149.002023-02-208456Actual
18782108.002024-04-218415Actual
2611177.002023-01-218415Actual
3266102.602023-01-218428Actual
3213573.102025-04-2184211Actual
1392743.002023-11-208456Actual
18724120.002024-04-218464Actual
6215120.002023-04-228436Actual
33139172.302025-05-228428Actual
35152114.002025-07-218436Actual
122480.002022-12-218463Budget
34497149.702025-06-2284611Actual
37091396.002025-09-208413Actual
10518123.002023-08-218465Actual
3523787.002025-07-218466Actual
3592213.002023-02-208414Actual
36917131.612025-08-2184612Actual
35886141.612025-07-2184613Actual
36103.002022-11-208413Actual
3573550.762025-07-2184212Actual
6119100.002023-04-228416Budget
13544217.002023-11-208463Actual
1848010.332024-03-2284112Actual
6040142.002023-04-228465Actual
38276179.002025-10-218463Actual
25699240.002024-11-198413Actual
25916208.002024-11-198415Actual
4262147.002023-02-208467Actual
1842242.252024-03-2284611Actual
13321243.512023-10-218418Actual
1387570.002023-11-208436Actual
35977205.002025-08-218463Actual
23765151.002024-09-198464Actual
38837414.732025-10-218418Actual
27812189.062024-12-2084612Actual
504350.002023-03-238426Budget
11500144.002023-09-208464Actual
20841155.002024-06-228415Actual
6509161.002023-04-228467Actual
55530.002022-11-208426Budget
2034020.972024-05-2284211Actual
2072044.002024-06-228473Actual
2648144.382024-11-1984311Actual
29764176.842025-02-198428Actual
256148.212024-10-2084612Actual
10381116.002023-08-218464Actual
37034134.592025-08-2184613Actual
2148134.422022-12-218428Actual
611894.002023-04-228416Actual
1580888.002024-01-218416Actual
2952776.002025-02-198446Actual
31098107.142025-03-2284611Actual
17130264.722024-02-208418Actual
37888107.142025-09-2084411Actual
30177164.412025-02-1984213Actual
9868100.002023-07-218467Budget
14735168.002023-12-218415Actual
2142247.572024-06-2284411Actual
1942657.142024-04-2184611Actual
27897204.762024-12-2084213Actual
2157413.532024-06-2284612Actual
195429.272024-04-2184612Actual
23645151.002024-09-198463Actual
1284990.002023-10-218416Budget
38602138.002025-10-218436Actual
1684098.002024-02-208416Actual
28644178.362025-01-208468Actual
3183889.002025-04-218466Actual
8754148.002023-06-238467Actual
2988436.932025-02-1984211Actual
616750.002023-04-228426Budget
19071233.002024-04-218417Actual
3803419.912025-09-2084212Actual
4994100.002023-03-238416Budget
1360379.002023-11-208473Actual
19164396.542024-04-218418Actual
31753125.002025-04-218436Actual
616645.002023-04-228426Actual
3101036.932025-03-2284211Actual
2021100.002022-12-218467Budget
205137.142024-05-2284112Actual
9946200.002023-07-218418Budget
3632876.002025-08-218446Actual
9867121.002023-07-218467Actual
69850.002022-11-208456Budget
15502364.002024-01-218413Actual
235219.272024-08-2084112Actual
3340590.122025-05-2284112Actual
32729257.002025-05-228415Actual
11818117.002023-09-208436Actual
6448240.002023-04-228417Actual
1621868.852024-01-2184111Actual
2878483.742025-01-2084411Actual
2096027.002024-06-228426Actual
1303968.002023-10-218456Actual
39100132.682025-10-2184611Actual
1176940.002023-09-208426Budget
3967124.002023-02-208436Actual
4853190.002023-03-238415Actual
15025261.002023-12-218417Actual
10986153.002023-08-218467Actual
1631100.002022-12-218416Budget
2293819.002024-08-208426Actual
17813144.002024-03-228465Actual
3918650.762025-10-2184212Actual
2370236.002024-09-198473Actual
27987350.002025-01-208413Actual
795678.002023-06-238463Actual
31605235.002025-04-218415Actual
524499.002023-03-238466Actual
3734200.002023-02-208415Budget
29023106.522025-01-2084113Actual
1998461.002024-05-228446Actual
3292943.002025-05-228456Actual
2947334.002025-02-198426Actual
3127678.452025-03-2284113Actual
182250.002022-12-218456Budget
12378107.002023-10-218413Actual
294050.002023-01-218456Budget
5511135.932023-03-238428Actual
2532100.002023-01-218464Budget
11173132.902023-08-218468Actual
962470.002023-07-218446Budget
2104051.002024-06-228456Actual
29643329.002025-02-198417Actual
1064440.002023-08-218426Budget
2749100.002023-01-218416Budget
6776100.002023-05-238413Budget
10320180.002023-08-218414Actual
31929280.002025-04-218467Actual
22252122.302024-07-208428Actual
22285145.022024-07-208468Actual
8363100.002023-06-238416Budget
332590.002023-01-218468Budget
1429145.442023-11-2084311Actual
2305185.002024-08-208466Actual
21162153.002024-06-228467Actual
1310187.002023-10-218466Actual
894070.002023-06-238468Budget
1131377.002023-09-208463Actual
38361395.002025-10-218414Actual
4854200.002023-03-238415Budget
1064541.002023-08-218426Actual
234963.002023-01-218463Actual
9808192.002023-07-218417Actual
29083132.832025-01-2084613Actual
841047.002023-06-238426Actual
38687103.002025-10-218466Actual
5977185.002023-04-228415Actual
27751116.722024-12-2084112Actual
7240118.002023-05-238416Actual
3408578.002025-06-228466Actual
366200.002022-11-208415Budget
2479486.002024-10-208464Actual
749180.002023-05-238466Budget
1969083.002024-05-228473Actual
3688420.972025-08-2184212Actual
2204139.002024-07-208456Actual
9344100.002023-07-218415Budget
3373363.002025-06-228473Actual
907974.002023-07-218463Actual
8459120.002023-06-238436Actual
683793.002023-05-238463Actual
27195135.002024-12-208436Actual
1084790.002023-08-218466Budget
13368128.362023-10-218428Actual
39305210.032025-10-2184213Actual
15146126.842023-12-218428Actual
31392356.002025-04-218413Actual
1583517.002024-01-218426Actual
1636136.932024-01-2184611Actual
24675192.002024-10-208463Actual
2458310.332024-09-1984612Actual
1662688.002024-02-208473Actual
19633182.002024-05-228463Actual
1990385.002024-05-228416Actual
506118.002022-11-208416Actual
19106234.002024-04-218467Actual
1893094.002024-04-218436Actual
1993030.002024-05-228426Actual
3059953.002025-03-228426Actual
2923282.002025-02-198473Actual
438990.002023-02-208428Budget
16689105.002024-02-208464Actual
1172190.002023-09-208416Budget
29736425.332025-02-198418Actual
2435123.102024-09-1984211Actual
2502660.002024-10-208446Actual
6697132.902023-04-228468Actual
18160246.542024-03-228418Actual
8460100.002023-06-238436Budget
8142155.002023-06-238464Actual
21665204.002024-07-208463Actual
743240.002023-05-238456Budget
1384725.002023-11-208426Actual
174785.012024-02-2084212Actual
3553570.972025-07-2184211Actual
10846103.002023-08-218466Actual
3862867.002025-10-218446Actual
7630169.002023-05-238467Actual
3140114.002023-01-218467Actual
2100219.272022-12-218418Actual
25951180.002024-11-198465Actual
1166129.002022-12-218413Actual
8284116.002023-06-238465Actual
31427180.002025-04-218463Actual
2611843.002024-11-198456Actual
1223984.422023-09-208428Actual
27082162.002024-12-208465Actual
1995897.002024-05-228436Actual
1801069.002024-03-228466Actual
1019470.002023-08-218463Budget
2958684.002025-02-198466Actual
1411139.002022-12-218464Actual
37126263.002025-09-208463Actual
19226131.392024-04-218468Actual
2346356.082024-08-2084611Actual
25856161.002024-11-198464Actual
21631268.002024-07-208413Actual
9577117.002023-07-218436Actual
1086107.142022-11-208468Actual
28141201.002025-01-208464Actual
12299110.172023-09-208468Actual
10380100.002023-08-218464Budget
36154275.002025-08-218415Actual
1059790.002023-08-218416Budget
36444367.002025-08-218417Actual
9480123.002023-07-218416Actual
1027332.002023-08-218473Actual
33173219.272025-05-228468Actual
33552127.572025-05-2284213Actual
391950.002023-02-208426Budget
1027230.002023-08-218473Budget
9019100.002023-07-218413Budget
967140.002023-07-218456Budget
2533130.002023-01-218464Actual
466540.002023-03-238473Budget
354436.002023-02-208473Actual
3676639.062025-08-2184511Actual
2993892.252025-02-1984411Actual
12111100.002023-09-208467Budget
1797831.002024-03-228456Actual
10517100.002023-08-218465Budget
3679882.682025-08-2184611Actual
9018110.002023-07-218413Actual
691430.002023-05-238473Budget
2724743.002024-12-208456Actual
1827961.402024-03-2284111Actual
2757853.952024-12-2084211Actual
2669100.002023-01-218465Budget
37304259.002025-09-208415Actual
3328665.652025-05-2284311Actual
861380.002023-06-238466Budget
35415182.902025-07-218428Actual
15863102.002024-01-218436Actual
1490957.002023-12-218446Actual
32399127.572025-04-2184113Actual
65072.002022-11-208446Actual
35853148.622025-07-2184213Actual
12946100.002023-10-218436Budget
10694124.002023-08-218436Actual
23858143.002024-09-198465Actual
36189174.002025-08-218465Actual
13631137.002023-11-208414Actual
195115.012024-04-2184212Actual
1446711.402023-11-2084612Actual
2254915.652024-07-2084612Actual
26747208.272024-11-1984213Actual
9792.002022-11-208463Actual
3343320.972025-05-2284212Actual
34235410.182025-06-228418Actual
30301210.002025-03-228463Actual
28489404.002025-01-208417Actual
23971105.002024-09-198436Actual
8283100.002023-06-238465Budget
21842168.002024-07-208415Actual
255557.142024-10-2084112Actual
3603460.002025-08-218473Actual
3564995.442025-07-2184611Actual
669880.002023-04-228468Budget
626280.002023-04-228446Budget
19192160.182024-04-218428Actual
1191139.002023-09-208456Actual
5462311.692023-03-238418Actual
144098.212023-11-2084112Actual
2944696.002025-02-198416Actual
37100.002022-11-208413Budget
10134105.002023-08-218413Actual
28292118.002025-01-208416Actual
2606690.002024-11-198436Actual
13179148.002023-10-218417Actual
4712196.002023-03-238414Actual
242730.002023-01-218473Budget
346670.002023-02-208463Budget
1482881.002023-12-218416Actual
3077222.002023-01-218417Actual
1866241.002024-04-218473Actual
2196127.002024-07-208426Actual
888190.002023-06-238428Budget
7629100.002023-05-238467Budget
5323200.002023-03-238417Budget
12629156.002023-10-218464Actual
1689590.002024-02-208436Actual
20663196.002024-06-228463Actual
2670179.002023-01-218465Actual
27337272.002024-12-208417Actual
1026114.722022-11-208428Actual
31303132.832025-03-2284213Actual
5978200.002023-04-228415Budget
579136.002023-04-228473Actual
38957134.802025-10-2184111Actual
2716739.002024-12-208426Actual
17037196.002024-02-208417Actual
29856165.662025-02-1984111Actual
803527.002023-06-238473Actual
154127.142023-12-2184112Actual
26991204.002024-12-208464Actual
1423657.142023-11-2084111Actual
245247.142024-09-1984112Actual
972873.002023-07-218466Actual
2332156.082024-08-2084111Actual
551090.002023-03-238428Budget
36479249.002025-08-218467Actual
215418.212024-06-2284112Actual
743133.002023-05-238456Actual
11438200.002023-09-208414Budget
122592.002022-12-218463Actual
1523868.852023-12-2184111Actual
6263101.002023-04-228446Actual
21282146.542024-06-228468Actual
29501136.002025-02-198436Actual
12049164.002023-09-208417Actual
2615159.002024-11-198466Actual
2098899.002024-06-228436Actual
458670.002023-03-238463Budget
3218269.272023-01-218418Actual
2991196.512025-02-1984311Actual
2579357.002024-11-198473Actual
3172535.002025-04-218426Actual
19752101.002024-05-228464Actual
1728100.002022-12-218436Budget
2763290.122024-12-2084411Actual
18188117.752024-03-228428Actual
2666213.532024-11-1984612Actual
26210270.002024-11-198417Actual
220990.002022-12-218468Budget
194843.952024-04-2184112Actual
326780.002023-01-218428Budget
2549760.332024-10-2084611Actual
2777924.162024-12-2084212Actual
16747160.002024-02-208415Actual
11641164.002023-09-208465Actual
738570.002023-05-238446Budget
32341153.952025-04-2184612Actual
8362138.002023-06-238416Actual
37806114.592025-09-2084111Actual
28107444.002025-01-208414Actual
164198.212024-01-2184112Actual
12050200.002023-09-208417Budget
22641168.002024-08-208463Actual
3404113.002023-02-208413Actual
2210145.022022-12-218468Actual
32877109.002025-05-228436Actual
1594869.002024-01-218466Actual
30982123.102025-03-2284111Actual
16160211.692024-01-218468Actual
32764250.002025-05-228465Actual
1390159.002023-11-208446Actual
26780141.612024-11-1984613Actual
27550159.272024-12-2084111Actual
1304060.002023-10-218456Budget
10741100.002023-08-218446Budget
2172236.002024-07-208473Actual
3800673.102025-09-2084112Actual
26305484.422024-11-198418Actual
683680.002023-05-238463Budget
3812697.742025-09-2084113Actual
1750914.592024-02-2084612Actual
37628271.002025-09-208467Actual
2722195.002024-12-208446Actual
163094.002022-12-218416Actual
182138.002022-12-218456Actual
9807200.002023-07-218417Budget
39338190.732025-10-2184613Actual
167930.002022-12-218426Budget
9204220.002023-07-218414Actual
27605115.652024-12-2084311Actual
27693111.402024-12-2084611Actual
289291.002023-01-218446Actual
4713200.002023-03-238414Budget
33761316.002025-06-228414Actual
3833354.002025-10-218473Actual
16534318.002024-02-208413Actual
691529.002023-05-238473Actual
32962115.002025-05-228466Actual
28347146.002025-01-208436Actual
5650100.002023-04-228413Budget
4448131.392023-02-208468Actual
12566193.002023-10-218414Actual
3638792.002025-08-218466Actual
3901263.532025-10-2184311Actual
2201564.002024-07-208446Actual
3520444.002025-07-218456Actual
29972102.892025-02-1984611Actual
13320200.002023-10-218418Budget
23610278.002024-09-198413Actual
37246288.002025-09-208464Actual
29678237.002025-02-198467Actual
2999116.002023-01-218466Actual
1830712.462024-03-2284211Actual
35943252.002025-08-218413Actual
2787067.922024-12-2084113Actual
14054214.002023-11-208467Actual
108590.002022-11-208468Budget
3334794.382025-05-2284611Actual
33888239.002025-06-228465Actual
30627103.002025-03-228436Actual
2432352.892024-09-1984111Actual
1230090.002023-09-208468Budget
7897100.002023-06-238413Budget
16040198.002024-01-218467Actual
1529328.422023-12-2184311Actual
557180.002023-03-238468Budget
31987411.692025-04-218418Actual
14770102.002023-12-218465Actual
1544514.592023-12-2184612Actual
214980.002022-12-218428Budget
36599184.422025-08-218468Actual
9947325.332023-07-218418Actual
2955348.002025-02-198456Actual
13430172.302023-10-218468Actual
16654222.002024-02-208414Actual
289390.002023-01-218446Budget
36975145.112025-08-2184113Actual
25177198.002024-10-208467Actual
25297166.242024-10-208468Actual
34702152.132025-06-2284213Actual
10459156.002023-08-218415Actual
603112.002022-11-208436Actual
3219200.002023-01-218418Budget
23201240.482024-08-208418Actual
28702165.662025-01-2084111Actual
1186474.002023-09-208446Actual
1591549.002024-01-218456Actual
9481100.002023-07-218416Budget
6510100.002023-04-228467Budget
3067949.002025-03-228456Actual
3443682.682025-06-2284411Actual
265359.272024-11-1984511Actual
1342990.002023-10-218468Budget
4123124.002023-02-208466Actual
3582671.432025-07-2184113Actual
14524252.002023-12-218413Actual
2839960.002025-01-208456Actual
2884582.682025-01-2084611Actual
177590.002022-12-218446Budget
2443211.402024-09-1984511Actual
3857453.002025-10-218426Actual
35039162.002025-07-218465Actual
284100.002022-11-208464Budget
2541027.362024-10-2084311Actual
2998100.002023-01-218466Budget
2497218.002024-10-208426Actual
36062433.002025-08-218414Actual
22853108.002024-08-208465Actual
631050.002023-04-228456Budget
34263245.032025-06-228428Actual
23730195.002024-09-198414Actual
8143200.002023-06-238464Budget
1284891.002023-10-218416Actual
978235.932022-11-208418Actual
3906613.532025-10-2184511Actual
4995103.002023-03-238416Actual
412290.002023-02-208466Budget
3106484.802025-03-2284411Actual
3397336.002025-06-228426Actual
38454215.002025-10-218415Actual
37594304.002025-09-208417Actual
279730.002023-01-218426Budget
33641293.002025-06-228413Actual
1694739.002024-02-208456Actual
3177971.002025-04-218446Actual
17720120.002024-03-228464Actual
31218162.462025-03-2284612Actual
255826.082024-10-2084212Actual
30092150.762025-02-1984612Actual
32822127.002025-05-228416Actual
3405100.002023-02-208413Budget
3671276.292025-08-2184311Actual
2405555.002024-09-198466Actual
9265200.002023-07-218464Budget
38241326.002025-10-218413Actual
2875773.102025-01-2084311Actual
21750165.002024-07-208414Actual
10055138.962023-07-218468Actual
188377.002022-12-218466Actual
2093369.002024-06-228416Actual
25734181.002024-11-198463Actual
130330.002022-12-218473Budget
28903105.022025-01-2084112Actual
1901483.002024-04-218466Actual
3668557.142025-08-2184211Actual
36096241.002025-08-218464Actual
17625.002022-11-208473Actual
3512439.002025-07-218426Actual
15715125.002024-01-218415Actual
1735912.462024-02-2084511Actual
65190.002022-11-208446Budget
9343136.002023-07-218415Actual
3290386.002025-05-228446Actual
1496870.002023-12-218466Actual
1351200.002022-12-218414Budget
17926112.002024-03-228436Actual
3139100.002023-01-218467Budget
34911403.002025-07-218414Actual
167844.002022-12-218426Actual
7337100.002023-05-238436Budget
6447200.002023-04-228417Budget
4202200.002023-02-208417Budget
3224984.802025-04-2184611Actual
12190201.082023-09-208418Actual
24112211.002024-09-198417Actual
952850.002023-07-218426Budget
1730530.552024-02-2084311Actual
20875161.002024-06-228465Actual
174515.012024-02-2084112Actual
2289100.002023-01-218413Budget
205403.952024-05-2284212Actual
38489259.002025-10-218465Actual
3438237.992025-06-2284211Actual
4527100.002023-03-238413Budget
3509784.002025-07-218416Actual
33467141.192025-05-2284612Actual
55440.002022-11-208426Actual
35449216.242025-07-218468Actual
25142276.002024-10-208417Actual
1489216.002022-12-218415Actual
1251842.002023-10-218473Actual
7709193.512023-05-238418Actual
29798231.392025-02-198468Actual
15657125.002024-01-218464Actual
444780.002023-02-208468Budget
7756104.112023-05-238428Actual
8692155.002023-06-238417Actual
518650.002023-03-238456Budget
3685682.682025-08-2184112Actual
3742432.002025-09-208426Actual
10135100.002023-08-218413Budget
38899195.022025-10-218468Actual
1139018.002023-09-208473Actual
16569180.002024-02-208463Actual
37339208.002025-09-208465Actual
18605174.002024-04-218463Actual
4261100.002023-02-208467Budget
12708200.002023-10-218415Budget
3871100.002023-02-208416Budget
2601153.002024-11-198416Actual
17686147.002024-03-228414Actual
285145.002022-11-208464Actual
19810135.002024-05-228415Actual
1289736.002023-10-218426Actual
915621.002023-07-218473Actual
8833199.572023-06-238418Actual
1426412.462023-11-2084211Actual
6216100.002023-04-228436Budget
38068205.022025-09-2084612Actual
11865100.002023-09-208446Budget
3015057.392025-02-1984113Actual
24640333.002024-10-208413Actual
2337639.062024-08-2084311Actual
11113128.362023-08-218428Actual
15060196.002023-12-218467Actual
2057113.532024-05-2284612Actual
2881119.912025-01-2084511Actual
15537162.002024-01-218463Actual
10985100.002023-08-218467Budget
1078762.002023-08-218456Actual
3078200.002023-01-218417Budget
565194.002023-04-228413Actual
28610193.512025-01-208428Actual
1396076.002023-11-208466Actual
17778110.002024-03-228415Actual
401580.002023-02-208446Budget
2508581.002024-10-208466Actual
1939326.292024-04-2184511Actual
3865467.002025-10-218456Actual
26333198.052024-11-198428Actual
2692986.002024-12-208473Actual
29175182.002025-02-198463Actual
30386326.002025-03-228414Actual
604100.002022-11-208436Budget
24204270.782024-09-198418Actual
2288125.002023-01-218413Actual
177483.002022-12-218446Actual
28965129.482025-01-2084612Actual
2728082.002024-12-208466Actual
2136829.482024-06-2284211Actual
22761101.002024-08-208464Actual
781895.022023-05-238468Actual
5383118.002023-03-238467Actual
12567200.002023-10-218414Budget
20135132.002024-05-228467Actual
7241100.002023-05-238416Budget
32551177.002025-05-228463Actual
30209134.592025-02-1984613Actual
756100.002022-11-208466Budget
32671264.002025-05-228464Actual
20748218.002024-06-228414Actual
3561615.652025-07-2184511Actual
466436.002023-03-238473Actual
738477.002023-05-238446Actual
242631.002023-01-218473Actual
11817100.002023-09-208436Budget
579040.002023-04-228473Budget
30030103.952025-02-1984112Actual
33946116.002025-06-228416Actual
3556276.292025-07-2184311Actual
3517869.002025-07-218446Actual
22166194.002024-07-208467Actual
39278106.522025-10-2184113Actual
6589100.002023-04-228418Budget
1890233.002024-04-218426Actual
24760189.002024-10-208414Actual
1632712.462024-01-2184511Actual
11720108.002023-09-208416Actual
5463100.002023-03-238418Budget
5384100.002023-03-238467Budget
2242548.632024-07-2084411Actual
27372223.002024-12-208467Actual
36537496.542025-08-218418Actual
8753100.002023-06-238467Budget
1078860.002023-08-218456Budget
31640231.002025-04-218465Actual
27492184.422024-12-208468Actual
8880117.752023-06-238428Actual
16098305.632024-01-218418Actual
22819145.002024-08-208415Actual
14176145.022023-11-208468Actual
3405351.002025-06-228456Actual
33796204.002025-06-228464Actual
1485531.002023-12-218426Actual
3593200.002023-02-208414Budget
10926200.002023-08-218417Budget
29050201.262025-01-2084213Actual
2042126.292024-05-2284511Actual
293951.002023-01-218456Actual
2473236.002024-10-208473Actual
2148345.442024-06-2284611Actual
2207478.002024-07-208466Actual
518557.002023-03-238456Actual
2193464.002024-07-208416Actual
3627432.002025-08-218426Actual
28524213.002025-01-208467Actual
4388157.142023-02-208428Actual
29353262.002025-02-198415Actual
1139130.002023-09-208473Budget
9205200.002023-07-218414Budget
15180141.992023-12-218468Actual
34675134.592025-06-2284113Actual
12191200.002023-09-208418Budget
28199229.002025-01-208415Actual
22224251.092024-07-208418Actual
2672064.412024-11-1984113Actual
12770100.002023-10-218465Budget
2299252.002024-08-208446Actual
30266373.002025-03-228413Actual
9578100.002023-07-218436Budget
15118334.422023-12-218418Actual
164778.212024-01-2184612Actual
3402783.002025-06-228446Actual
513980.002023-03-238446Budget
2245877.362024-07-2084611Actual
22726189.002024-08-208414Actual
1725064.592024-02-2084111Actual
15622155.002024-01-218414Actual
14142117.752023-11-208428Actual
3655135.002023-02-208464Actual
29140360.002025-02-198413Actual
30924281.392025-03-228468Actual
3221631.612025-04-2184511Actual

Generated 2025-12-20 23:35:23.795 UTC