[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 202   

901 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852024-01-1884111Actual
22252122.302024-07-178428Actual
36247135.002025-08-188416Actual
3803419.912025-09-1784212Actual
122480.002022-12-188463Budget
10518123.002023-08-188465Actual
1431831.612023-11-1784411Actual
37628271.002025-09-178467Actual
22761101.002024-08-178464Actual
603112.002022-11-178436Actual
7102100.002023-05-208415Budget
17192163.212024-02-178468Actual
294050.002023-01-188456Budget
10741100.002023-08-188446Budget
19071233.002024-04-188417Actual
38068205.022025-09-1784612Actual
728950.002023-05-208426Budget
2139550.762024-06-1984311Actual
7570200.002023-05-208417Budget
37806114.592025-09-1784111Actual
18221182.902024-03-198468Actual
1583517.002024-01-188426Actual
24675192.002024-10-178463Actual
888190.002023-06-208428Budget
6963180.002023-05-208414Actual
1580888.002024-01-188416Actual
1446711.402023-11-1784612Actual
2650840.122024-11-1684411Actual
1939326.292024-04-1884511Actual
5462311.692023-03-208418Actual
775790.002023-05-208428Budget
6215120.002023-04-198436Actual
20628333.002024-06-198413Actual
2201564.002024-07-178446Actual
17720120.002024-03-198464Actual
8143200.002023-06-208464Budget
2402357.002024-09-168456Actual
795780.002023-06-208463Budget
5572123.812023-03-208468Actual
5978200.002023-04-198415Budget
25263158.662024-10-178428Actual
285145.002022-11-178464Actual
2136829.482024-06-1984211Actual
1019580.002023-08-188463Actual
26837300.002024-12-178413Actual
1078762.002023-08-188456Actual
3373363.002025-06-198473Actual
31335136.342025-03-1984613Actual
1059790.002023-08-188416Budget
17778110.002024-03-198415Actual
38899195.022025-10-188468Actual
35415182.902025-07-188428Actual
27049241.002024-12-178415Actual
20748218.002024-06-198414Actual
19845117.002024-05-198465Actual
2497218.002024-10-178426Actual
12190201.082023-09-178418Actual
1493550.002023-12-188456Actual
163094.002022-12-188416Actual
16534318.002024-02-178413Actual
30421273.002025-03-198464Actual
2923282.002025-02-168473Actual
27082162.002024-12-178465Actual
616645.002023-04-198426Actual
2611843.002024-11-168456Actual
17730.002022-11-178473Budget
13179148.002023-10-188417Actual
19106234.002024-04-188467Actual
504350.002023-03-208426Budget
7708200.002023-05-208418Budget
3792185.002023-02-178465Actual
37948105.022025-09-1784611Actual
466540.002023-03-208473Budget
1490200.002022-12-188415Budget
1588955.002024-01-188446Actual
31698108.002025-04-188416Actual
2394315.002024-09-168426Actual
16040198.002024-01-188467Actual
3517869.002025-07-188446Actual
5838200.002023-04-198414Budget
215418.212024-06-1984112Actual
2343013.532024-08-1784511Actual
17926112.002024-03-198436Actual
24760189.002024-10-178414Actual
5324142.002023-03-208417Actual
11065200.002023-08-188418Budget
579136.002023-04-198473Actual
38241326.002025-10-188413Actual
2289100.002023-01-188413Budget
2765940.122024-12-1784511Actual
749073.002023-05-208466Actual
504246.002023-03-208426Actual
5511135.932023-03-208428Actual
32341153.952025-04-1884612Actual
2606690.002024-11-168436Actual
1728100.002022-12-188436Budget
3402783.002025-06-198446Actual
33467141.192025-05-1984612Actual
36657178.422025-08-1884111Actual
10985100.002023-08-188467Budget
12946100.002023-10-188436Budget
245247.142024-09-1684112Actual
4262147.002023-02-178467Actual
2031276.292024-05-1984111Actual
29678237.002025-02-168467Actual
9946200.002023-07-188418Budget
1064440.002023-08-188426Budget
1526611.402023-12-1884211Actual
346670.002023-02-178463Budget
2615159.002024-11-168466Actual
28292118.002025-01-178416Actual
33019353.002025-05-198417Actual
11642100.002023-09-178465Budget
2237130.552024-07-1784211Actual
27693111.402024-12-1784611Actual
8083200.002023-06-208414Budget
15502364.002024-01-188413Actual
9578100.002023-07-188436Budget
108590.002022-11-178468Budget
177483.002022-12-188446Actual
3219200.002023-01-188418Budget
23610278.002024-09-168413Actual
509198.002023-03-208436Actual
2611177.002023-01-188415Actual
1636136.932024-01-1884611Actual
4712196.002023-03-208414Actual
24887125.002024-10-178465Actual
3015057.392025-02-1684113Actual
38153118.802025-09-1784213Actual
35387410.182025-07-188418Actual
28524213.002025-01-178467Actual
28644178.362025-01-178468Actual
1631100.002022-12-188416Budget
27430357.152024-12-178418Actual
1176940.002023-09-178426Budget
4854200.002023-03-208415Budget
6510100.002023-04-198467Budget
4201129.002023-02-178417Actual
571273.002023-04-198463Actual
401580.002023-02-178446Budget
9807200.002023-07-188417Budget
17072142.002024-02-178467Actual
13665134.002023-11-178464Actual
31640231.002025-04-188465Actual
28347146.002025-01-178436Actual
3405100.002023-02-178413Budget
12629156.002023-10-188464Actual
8082218.002023-06-208414Actual
1591549.002024-01-188456Actual
2473236.002024-10-178473Actual
1990385.002024-05-198416Actual
2546423.102024-10-1784511Actual
1887560.002024-04-188416Actual
13509294.002023-11-178413Actual
34617174.172025-06-1984612Actual
15060196.002023-12-188467Actual
2666213.532024-11-1684612Actual
17566355.002024-03-198413Actual
30177164.412025-02-1684213Actual
38489259.002025-10-188465Actual
518650.002023-03-208456Budget
3632876.002025-08-188446Actual
2042126.292024-05-1984511Actual
8221100.002023-06-208415Budget
604100.002022-11-178436Budget
183889.272024-03-1984511Actual
18570380.002024-04-188413Actual
1244166.002023-10-188463Actual
30479221.002025-03-198415Actual
25821232.002024-11-168414Actual
36479249.002025-08-188467Actual
205403.952024-05-1984212Actual
38779222.002025-10-188467Actual
28965129.482025-01-1784612Actual
1111280.002023-08-188428Budget
8691200.002023-06-208417Budget
1630041.192024-01-1884411Actual
28199229.002025-01-178415Actual
2039443.312024-05-1984411Actual
23971105.002024-09-168436Actual
182138.002022-12-188456Actual
27930211.782024-12-1784613Actual
8692155.002023-06-208417Actual
7337100.002023-05-208436Budget
1289640.002023-10-188426Budget
3440985.872025-06-1984311Actual
2334936.932024-08-1784211Actual
22606309.002024-08-178413Actual
952947.002023-07-188426Actual
1962200.002022-12-188417Budget
29175182.002025-02-168463Actual
164465.012024-01-1884212Actual
3967124.002023-02-178436Actual
17037196.002024-02-178417Actual
14770102.002023-12-188465Actual
29050201.262025-01-1784213Actual
32636448.002025-05-198414Actual
1765835.002024-03-198473Actual
2096027.002024-06-198426Actual
3783427.362025-09-1784211Actual
15537162.002024-01-188463Actual
9947325.332023-07-188418Actual
9868100.002023-07-188467Budget
2648144.382024-11-1684311Actual
3564995.442025-07-1884611Actual
28610193.512025-01-178428Actual
2541027.362024-10-1784311Actual
1019470.002023-08-188463Budget
32671264.002025-05-198464Actual
29972102.892025-02-1684611Actual
75794.002022-11-178466Actual
39338190.732025-10-1884613Actual
11641164.002023-09-178465Actual
841047.002023-06-208426Actual
20841155.002024-06-198415Actual
406250.002023-02-178456Budget
11439231.002023-09-178414Actual
28107444.002025-01-178414Actual
691529.002023-05-208473Actual
21127160.002024-06-198417Actual
3455592.252025-06-1984112Actual
972873.002023-07-188466Actual
23858143.002024-09-168465Actual
861380.002023-06-208466Budget
19164396.542024-04-188418Actual
21631268.002024-07-178413Actual
5383118.002023-03-208467Actual
12112113.002023-09-178467Actual
11865100.002023-09-178446Budget
36062433.002025-08-188414Actual
2579357.002024-11-168473Actual
524499.002023-03-208466Actual
781770.002023-05-208468Budget
13321243.512023-10-188418Actual
12993100.002023-10-188446Budget
1797831.002024-03-198456Actual
17871100.002024-03-198416Actual
26210270.002024-11-168417Actual
837147.002022-11-178417Actual
33584206.522025-05-1984613Actual
31547206.002025-04-188464Actual
2269875.002024-08-178473Actual
3685682.682025-08-1884112Actual
2893122.042025-01-1784212Actual
10925164.002023-08-188417Actual
3750462.002025-09-178456Actual
30301210.002025-03-198463Actual
524590.002023-03-208466Budget
36154275.002025-08-188415Actual
1461538.002023-12-188473Actual
506118.002022-11-178416Actual
1928468.852024-04-1884111Actual
1026114.722022-11-178428Actual
36537496.542025-08-188418Actual
33946116.002025-06-198416Actual
1167100.002022-12-188413Budget
30862542.002025-03-198418Actual
3512439.002025-07-188426Actual
3906613.532025-10-1884511Actual
3733147.002023-02-178415Actual
978235.932022-11-178418Actual
13631137.002023-11-178414Actual
32426201.262025-04-1884213Actual
12567200.002023-10-188414Budget
1426412.462023-11-1784211Actual
789696.002023-06-208413Actual
32877109.002025-05-198436Actual
3791200.002023-02-178465Budget
35507120.972025-07-1884111Actual
37002164.412025-08-1884213Actual
34142333.002025-06-198417Actual
2446676.292024-09-1684611Actual
15025261.002023-12-188417Actual
2057113.532024-05-1984612Actual
3488379.002025-07-188473Actual
2669100.002023-01-188465Budget
28582492.002025-01-178418Actual
366200.002022-11-178415Budget
1893094.002024-04-188436Actual
1998461.002024-05-198446Actual
11173132.902023-08-188468Actual
35707122.042025-07-1884112Actual
18160246.542024-03-198418Actual
30386326.002025-03-198414Actual
4775153.002023-03-208464Actual
29140360.002025-02-168413Actual
33676168.002025-06-198463Actual
365147.002022-11-178415Actual
2875773.102025-01-1784311Actual
7022142.002023-05-208464Actual
17813144.002024-03-198465Actual
10596104.002023-08-188416Actual
9204220.002023-07-188414Actual
3676639.062025-08-1884511Actual
2837378.002025-01-178446Actual
33111352.602025-05-198418Actual
3561615.652025-07-1884511Actual
289291.002023-01-188446Actual
2134053.952024-06-1984111Actual
406149.002023-02-178456Actual
12050200.002023-09-178417Budget
34235410.182025-06-198418Actual
850665.002023-06-208446Actual
2878483.742025-01-1784411Actual
3266102.602023-01-188428Actual
1995897.002024-05-198436Actual
35039162.002025-07-188465Actual
3397336.002025-06-198426Actual
855362.002023-06-208456Actual
3218269.272023-01-188418Actual
11818117.002023-09-178436Actual
3739799.002025-09-178416Actual
9344100.002023-07-188415Budget
7756104.112023-05-208428Actual
14114301.092023-11-178418Actual
37537104.002025-09-178466Actual
11580182.002023-09-178415Actual
2763290.122024-12-1784411Actual
33525122.312025-05-1984113Actual
2093369.002024-06-198416Actual
3871100.002023-02-178416Budget
1191139.002023-09-178456Actual
21665204.002024-07-178463Actual
3140114.002023-01-188467Actual
29353262.002025-02-168415Actual
1482881.002023-12-188416Actual
2072044.002024-06-198473Actual
2242548.632024-07-1784411Actual
1299299.002023-10-188446Actual
2993892.252025-02-1684411Actual
16005218.002024-01-188417Actual
14176145.022023-11-178468Actual
36917131.612025-08-1884612Actual
38276179.002025-10-188463Actual
2296685.002024-08-178436Actual
1789828.002024-03-198426Actual
1429145.442023-11-1784311Actual
1698088.002024-02-178466Actual
3438237.992025-06-1984211Actual
7023200.002023-05-208464Budget
683793.002023-05-208463Actual
438990.002023-02-178428Budget
26245208.002024-11-168467Actual
2207478.002024-07-178466Actual
2532100.002023-01-188464Budget
31512364.002025-04-188414Actual
11064251.092023-08-188418Actual
3331360.332025-05-1984411Actual
37211424.002025-09-178414Actual
31156105.022025-03-1984112Actual
29260327.002025-02-168414Actual
749180.002023-05-208466Budget
37748261.692025-09-178468Actual
25699240.002024-11-168413Actual
30266373.002025-03-198413Actual
37100.002022-11-178413Budget
2475200.002023-01-188414Budget
2672064.412024-11-1684113Actual
29295184.002025-02-168464Actual
23143232.002024-08-178467Actual
24232146.542024-09-168428Actual
3558972.042025-07-1884411Actual
10135100.002023-08-188413Budget
14558204.002023-12-188463Actual
7162100.002023-05-208465Budget
154127.142023-12-1884112Actual
12379100.002023-10-188413Budget
5898115.002023-04-198464Actual
2724743.002024-12-178456Actual
4448131.392023-02-178468Actual
7630169.002023-05-208467Actual
25297166.242024-10-178468Actual
1529328.422023-12-1884311Actual
27812189.062024-12-1784612Actual
31753125.002025-04-188436Actual
38957134.802025-10-1884111Actual
18724120.002024-04-188464Actual
24265211.692024-09-168468Actual
1064541.002023-08-188426Actual
1662688.002024-02-178473Actual
3918650.762025-10-1884212Actual
32049213.212025-04-188468Actual
35294307.002025-07-188417Actual
38687103.002025-10-188466Actual
3328665.652025-05-1984311Actual
7161135.002023-05-208465Actual
164198.212024-01-1884112Actual
9402168.002023-07-188465Actual
36096241.002025-08-188464Actual
3865467.002025-10-188456Actual
691430.002023-05-208473Budget
2196127.002024-07-178426Actual
34946249.002025-07-188464Actual
122592.002022-12-188463Actual
32764250.002025-05-198465Actual
30769315.002025-03-198417Actual
13242158.002023-10-188467Actual
1172190.002023-09-178416Budget
1895647.002024-04-188446Actual
22285145.022024-07-178468Actual
37091396.002025-09-178413Actual
242631.002023-01-188473Actual
22853108.002024-08-178465Actual
2004369.002024-05-198466Actual
279730.002023-01-188426Budget
55530.002022-11-178426Budget
6216100.002023-04-198436Budget
3106484.802025-03-1984411Actual
31037102.892025-03-1984311Actual
9808192.002023-07-188417Actual
3071275.002025-03-198466Actual
274897.002023-01-188416Actual
636890.002023-04-198466Budget
3148477.002025-04-188473Actual
1351200.002022-12-188414Budget
16689105.002024-02-178464Actual
10693100.002023-08-188436Budget
36189174.002025-08-188465Actual
2601153.002024-11-168416Actual
2148345.442024-06-1984611Actual
37861102.892025-09-1784311Actual
255826.082024-10-1784212Actual
19192160.182024-04-188428Actual
3005823.102025-02-1684212Actual
24112211.002024-09-168417Actual
2846100.002023-01-188436Budget
225200.002022-11-178414Budget
915730.002023-07-188473Budget
6447200.002023-04-198417Budget
4774100.002023-03-208464Budget
32107149.702025-04-1884111Actual
5839242.002023-04-198414Actual
743133.002023-05-208456Actual
20663196.002024-06-198463Actual
507100.002022-11-178416Budget
26957309.002024-12-178414Actual
33139172.302025-05-198428Actual
7240118.002023-05-208416Actual
1284891.002023-10-188416Actual
3224984.802025-04-1884611Actual
626280.002023-04-198446Budget
30627103.002025-03-198436Actual
1523868.852023-12-1884111Actual
426116.002022-11-178465Actual
1901483.002024-04-188466Actual
354540.002023-02-178473Budget
39278106.522025-10-1884113Actual
1230090.002023-09-178468Budget
2884582.682025-01-1784611Actual
33888239.002025-06-198465Actual
29856165.662025-02-1684111Actual
38837414.732025-10-188418Actual
18817165.002024-04-188465Actual
12707189.002023-10-188415Actual
636967.002023-04-198466Actual
3180550.002025-04-188456Actual
29798231.392025-02-168468Actual
7101130.002023-05-208415Actual
33761316.002025-06-198414Actual
1890233.002024-04-188426Actual
284100.002022-11-178464Budget
256148.212024-10-1784612Actual
8363100.002023-06-208416Budget
3679882.682025-08-1884611Actual
425100.002022-11-178465Budget
69850.002022-11-178456Budget
2332156.082024-08-1784111Actual
401491.002023-02-178446Actual
3067949.002025-03-198456Actual
412290.002023-02-178466Budget
23765151.002024-09-168464Actual
841150.002023-06-208426Budget
2947334.002025-02-168426Actual
2843299.002025-01-178466Actual
3742432.002025-09-178426Actual
28903105.022025-01-1784112Actual
1931213.532024-04-1884211Actual
23229135.932024-08-178428Actual
4340184.422023-02-178418Actual
30030103.952025-02-1684112Actual
1551100.002022-12-188465Budget
1489216.002022-12-188415Actual
3898563.532025-10-1884211Actual
27605115.652024-12-1784311Actual
3221631.612025-04-1884511Actual
4527100.002023-03-208413Budget
3635460.002025-08-188456Actual
1692164.002024-02-178446Actual
3065360.002025-03-198446Actual
20135132.002024-05-198467Actual
22819145.002024-08-178415Actual
1725064.592024-02-1784111Actual
3404113.002023-02-178413Actual
962470.002023-07-188446Budget
26991204.002024-12-178464Actual
3573550.762025-07-1884212Actual
36565191.992025-08-188428Actual
2178485.002024-07-178464Actual
9867121.002023-07-188467Actual
663790.002023-04-198428Budget
1830712.462024-03-1984211Actual
167844.002022-12-188426Actual
17601202.002024-03-198463Actual
1739372.042024-02-1784611Actual
12945107.002023-10-188436Actual
1166129.002022-12-188413Actual
19718158.002024-05-198414Actual
10134105.002023-08-188413Actual
1390159.002023-11-178446Actual
3326140.482023-01-188468Actual
3747892.002025-09-178446Actual
2391699.002024-09-168416Actual
1727135.002022-12-188436Actual
33796204.002025-06-198464Actual
8362138.002023-06-208416Actual
14142117.752023-11-178428Actual
2293819.002024-08-178426Actual
102780.002022-11-178428Budget
16098305.632024-01-188418Actual
37888107.142025-09-1784411Actual
16654222.002024-02-178414Actual
1750914.592024-02-1784612Actual
20193279.872024-05-198418Actual
34354196.512025-06-1984111Actual
3745299.002025-09-178436Actual
4713200.002023-03-208414Budget
8460100.002023-06-208436Budget
2728082.002024-12-178466Actual
39220189.062025-10-1884612Actual
3343320.972025-05-1984212Actual
32399127.572025-04-1884113Actual
631050.002023-04-198456Budget
579040.002023-04-198473Budget
4341100.002023-02-178418Budget
33231160.342025-05-1984111Actual
2716739.002024-12-178426Actual
3218997.572025-04-1884411Actual
10986153.002023-08-188467Actual
1686724.002024-02-178426Actual
2692986.002024-12-178473Actual
10846103.002023-08-188466Actual
9680.002022-11-178463Budget
55440.002022-11-178426Actual
3870110.002023-02-178416Actual
354436.002023-02-178473Actual
16782164.002024-02-178465Actual
13320200.002023-10-188418Budget
21162153.002024-06-198467Actual
32608107.002025-05-198473Actual
34702152.132025-06-1984213Actual
2399767.002024-09-168446Actual
38396200.002025-10-188464Actual
10740105.002023-08-188446Actual
14524252.002023-12-188413Actual
5092100.002023-03-208436Budget
3668557.142025-08-1884211Actual
27897204.762024-12-1784213Actual
5323200.002023-03-208417Budget
9205200.002023-07-188414Budget
1223880.002023-09-178428Budget
30982123.102025-03-1984111Actual
23263131.392024-08-178468Actual
242730.002023-01-188473Budget
1197090.002023-09-178466Budget
31098107.142025-03-1984611Actual
1689590.002024-02-178436Actual
214980.002022-12-188428Budget
144365.012023-11-1784212Actual
551090.002023-03-208428Budget
3556276.292025-07-1884311Actual
2193464.002024-07-178416Actual
1191260.002023-09-178456Budget
13241100.002023-10-188467Budget
2714086.002024-12-178416Actual
8753100.002023-06-208467Budget
24852122.002024-10-178415Actual
1304060.002023-10-188456Budget
1898237.002024-04-188456Actual
513853.002023-03-208446Actual
38602138.002025-10-188436Actual
9019100.002023-07-188413Budget
195115.012024-04-1884212Actual
2337639.062024-08-1784311Actual
27751116.722024-12-1784112Actual
1382097.002023-11-178416Actual
1684098.002024-02-178416Actual
3800673.102025-09-1784112Actual
2001039.002024-05-198456Actual
12708200.002023-10-188415Budget
8284116.002023-06-208465Actual
3638792.002025-08-188466Actual
34791323.002025-07-188413Actual
35943252.002025-08-188413Actual
13725182.002023-11-178415Actual
2301860.002024-08-178456Actual
3078200.002023-01-188417Budget
9265200.002023-07-188464Budget
13368128.362023-10-188428Actual
164778.212024-01-1884612Actual
907880.002023-07-188463Budget
16160211.692024-01-188468Actual
13544217.002023-11-178463Actual
9481100.002023-07-188416Budget
8459120.002023-06-208436Actual
32459118.802025-04-1884613Actual
8283100.002023-06-208465Budget
22131184.002024-07-178417Actual
16569180.002024-02-178463Actual
1244070.002023-10-188463Budget
17625.002022-11-178473Actual
15863102.002024-01-188436Actual
2299252.002024-08-178446Actual
3734200.002023-02-178415Budget
182250.002022-12-188456Budget
1139018.002023-09-178473Actual
21248176.842024-06-198428Actual
19599288.002024-05-198413Actual
31895316.002025-04-188417Actual
2022128.002022-12-188467Actual
36975145.112025-08-1884113Actual
2839960.002025-01-178456Actual
4995103.002023-03-208416Actual
28141201.002025-01-178464Actual
2999116.002023-01-188466Actual
22726189.002024-08-178414Actual
1078860.002023-08-188456Budget
1197178.002023-09-178466Actual
6263101.002023-04-198446Actual
466436.002023-03-208473Actual
3408578.002025-06-198466Actual
1801069.002024-03-198466Actual
3340590.122025-05-1984112Actual
6776100.002023-05-208413Budget
15622155.002024-01-188414Actual
1176862.002023-09-178426Actual
2157413.532024-06-1984612Actual
803430.002023-06-208473Budget
1117490.002023-08-188468Budget
2291177.002024-08-178416Actual
19226131.392024-04-188468Actual
3077222.002023-01-188417Actual
28022222.002025-01-178463Actual
11501100.002023-09-178464Budget
1392743.002023-11-178456Actual
38744355.002025-10-188417Actual
3127678.452025-03-1984113Actual
279625.002023-01-188426Actual
5463100.002023-03-208418Budget
2662812.462024-11-1684112Actual
224180.002022-11-178414Actual
1027230.002023-08-188473Budget
39039115.652025-10-1884411Actual
2458310.332024-09-1684612Actual
9018110.002023-07-188413Actual
1795248.002024-03-198446Actual
2535576.292024-10-1784111Actual
35853148.622025-07-1884213Actual
1490957.002023-12-188446Actual
12770100.002023-10-188465Budget
39305210.032025-10-1884213Actual
25000109.002024-10-178436Actual
7629100.002023-05-208467Budget
33552127.572025-05-1984213Actual
27987350.002025-01-178413Actual
4388157.142023-02-178428Actual
31218162.462025-03-1984612Actual
1851314.592024-03-1984612Actual
18102129.002024-03-198467Actual
34734117.042025-06-1984613Actual
1496870.002023-12-188466Actual
31392356.002025-04-188413Actual
27492184.422024-12-178468Actual
1303968.002023-10-188456Actual
10320180.002023-08-188414Actual
2538311.402024-10-1784211Actual
756100.002022-11-178466Budget
1866241.002024-04-188473Actual
1139130.002023-09-178473Budget
2172236.002024-07-178473Actual
9343136.002023-07-188415Actual
33641293.002025-06-198413Actual
2991196.512025-02-1684311Actual
1532044.382023-12-1884411Actual
33173219.272025-05-198468Actual
31303132.832025-03-1984213Actual
26305484.422024-11-168418Actual
326780.002023-01-188428Budget
6509161.002023-04-198467Actual
188377.002022-12-188466Actual
27372223.002024-12-178467Actual
1284990.002023-10-188416Budget
2210145.022022-12-188468Actual
3139100.002023-01-188467Budget
3059953.002025-03-198426Actual
2148134.422022-12-188428Actual
1186474.002023-09-178446Actual
36302125.002025-08-188436Actual
37304259.002025-09-178415Actual
4994100.002023-03-208416Budget
167930.002022-12-188426Budget
10321200.002023-08-188414Budget
195429.272024-04-1884612Actual
35329254.002025-07-188467Actual
2505229.002024-10-178456Actual
11500144.002023-09-178464Actual
220990.002022-12-188468Budget
5977185.002023-04-198415Actual
2101469.002024-06-198446Actual
37034134.592025-08-1884613Actual
2670179.002023-01-188465Actual
4261100.002023-02-178467Budget
12111100.002023-09-178467Budget
22166194.002024-07-178467Actual
10055138.962023-07-188468Actual
838200.002022-11-178417Budget
37686385.942025-09-178418Actual
3857453.002025-10-188426Actual
12769108.002023-10-188465Actual
1933917.782024-04-1884311Actual
23201240.482024-08-178418Actual
565194.002023-04-198413Actual
3446328.422025-06-1984511Actual
23645151.002024-09-168463Actual
32729257.002025-05-198415Actual
2944696.002025-02-168416Actual
2952776.002025-02-168446Actual
346766.002023-02-178463Actual
391950.002023-02-178426Budget
31929280.002025-04-188467Actual
3334794.382025-05-1984611Actual
11113128.362023-08-188428Actual
144098.212023-11-1784112Actual
6040142.002023-04-198465Actual
1376097.002023-11-178465Actual
1842242.252024-03-1984611Actual
289390.002023-01-188446Budget
962568.002023-07-188446Actual
3592213.002023-02-178414Actual
16126132.902024-01-188428Actual
3101036.932025-03-1984211Actual
21220346.542024-06-198418Actual
1836133.742024-03-1984411Actual
20100224.002024-05-198417Actual
15146126.842023-12-188428Actual
3655135.002023-02-178464Actual
3443682.682025-06-1984411Actual
1485531.002023-12-188426Actual
32962115.002025-05-198466Actual
25142276.002024-10-178417Actual
23823162.002024-09-168415Actual
2787067.922024-12-1784113Actual
17686147.002024-03-198414Actual
3901263.532025-10-1884311Actual
6777137.002023-05-208413Actual
30209134.592025-02-1684613Actual
12378107.002023-10-188413Actual
2107086.002024-06-198466Actual
30572112.002025-03-198416Actual
20783125.002024-06-198464Actual
1993030.002024-05-198426Actual
2432352.892024-09-1684111Actual
38865149.572025-10-188428Actual
2239839.062024-07-1784311Actual
10926200.002023-08-188417Budget
130218.002022-12-188473Actual
6589100.002023-04-198418Budget
22641168.002024-08-178463Actual
14643187.002023-12-188414Actual
1084790.002023-08-188466Budget
1833433.742024-03-1984311Actual
1936634.802024-04-1884411Actual
2305185.002024-08-178466Actual
293951.002023-01-188456Actual
1336980.002023-10-188428Budget
9401100.002023-07-188465Budget
2435123.102024-09-1684211Actual
9264174.002023-07-188464Actual
235219.272024-08-1784112Actual
1384725.002023-11-178426Actual
1727823.102024-02-1784211Actual
2881119.912025-01-1784511Actual
3458335.872025-06-1984212Actual
2757853.952024-12-1784211Actual
1350180.002022-12-188414Actual
65190.002022-11-178446Budget
174515.012024-02-1784112Actual
1086107.142022-11-178468Actual
65072.002022-11-178446Actual
2722195.002024-12-178446Actual
20875161.002024-06-198465Actual
1961160.002022-12-188417Actual
18690194.002024-04-188414Actual
3603460.002025-08-188473Actual
616750.002023-04-198426Budget
1342990.002023-10-188468Budget
1827961.402024-03-1984111Actual
11438200.002023-09-178414Budget
18188117.752024-03-198428Actual
1594869.002024-01-188466Actual
3553570.972025-07-1884211Actual
1387570.002023-11-178436Actual
36444367.002025-08-188417Actual
2474257.002023-01-188414Actual
30804240.002025-03-198467Actual
19633182.002024-05-198463Actual
1411139.002022-12-188464Actual
34263245.032025-06-198428Actual
177590.002022-12-188446Budget
611894.002023-04-198416Actual
3627432.002025-08-188426Actual
31427180.002025-04-188463Actual
1289736.002023-10-188426Actual
458670.002023-03-208463Budget
25235317.752024-10-178418Actual
21989111.002024-07-178436Actual
21842168.002024-07-178415Actual
6636117.752023-04-198428Actual
16747160.002024-02-178415Actual
29083132.832025-01-1784613Actual
2998100.002023-01-188466Budget
5899100.002023-04-198464Budget
683680.002023-05-208463Budget
9577117.002023-07-188436Actual
21876105.002024-07-178465Actual
20221146.542024-05-198428Actual
26333198.052024-11-168428Actual
8142155.002023-06-208464Actual
9994179.872023-07-188428Actual
11579200.002023-09-178415Budget
1627331.612024-01-1884311Actual
967236.002023-07-188456Actual
10380100.002023-08-188464Budget
34497149.702025-06-1984611Actual
35449216.242025-07-188468Actual
38361395.002025-10-188414Actual
30514212.002025-03-198465Actual
1131270.002023-09-178463Budget
2142247.572024-06-1984411Actual
15118334.422023-12-188418Actual
13430172.302023-10-188468Actual
12628100.002023-10-188464Budget
7569240.002023-05-208417Actual
3172535.002025-04-188426Actual
3509784.002025-07-188416Actual
162469.272024-01-1884211Actual
2494562.002024-10-178416Actual
11252100.002023-09-178413Budget
18782108.002024-04-188415Actual
3118436.932025-03-1984212Actual
2288125.002023-01-188413Actual
10517100.002023-08-188465Budget
2988436.932025-02-1684211Actual
37126263.002025-09-178463Actual
728856.002023-05-208426Actual
999590.002023-07-188428Budget
18605174.002024-04-188463Actual
8833199.572023-06-208418Actual
3405351.002025-06-198456Actual
234963.002023-01-188463Actual
27550159.272024-12-1784111Actual
2346356.082024-08-1784611Actual
3812697.742025-09-1784113Actual
1360379.002023-11-178473Actual
25177198.002024-10-178467Actual
5384100.002023-03-208467Budget
3968100.002023-02-178436Budget
14054214.002023-11-178467Actual
3862867.002025-10-188446Actual
2440547.572024-09-1684411Actual
34296193.512025-06-198468Actual
28234220.002025-01-178465Actual
25856161.002024-11-168464Actual
25916208.002024-11-168415Actual
4123124.002023-02-178466Actual
30092150.762025-02-1684612Actual
33854209.002025-06-198415Actual
8832200.002023-06-208418Budget
893991.992023-06-208468Actual
781895.022023-05-208468Actual
2036718.842024-05-1984311Actual
15657125.002024-01-188464Actual
27195135.002024-12-178436Actual
7897100.002023-06-208413Budget
3284929.002025-05-198426Actual
11817100.002023-09-178436Budget
26366187.452024-11-168468Actual
8222160.002023-06-208415Actual
11253140.002023-09-178413Actual
3290386.002025-05-198446Actual
18067237.002024-03-198417Actual
245512.892024-09-1684212Actual
3833354.002025-10-188473Actual
2873043.312025-01-1784211Actual
3292943.002025-05-198456Actual
4202200.002023-02-178417Budget
69747.002022-11-178456Actual
19752101.002024-05-198464Actual
24640333.002024-10-178413Actual
194843.952024-04-1884112Actual
21750165.002024-07-178414Actual
27458288.972024-12-178428Actual

Generated 2025-12-18 00:52:45.042 UTC