[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 271   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652024-12-1684311Actual
15657125.002024-01-178464Actual
1830712.462024-03-1884211Actual
2042126.292024-05-1884511Actual
3071275.002025-03-188466Actual
55440.002022-11-168426Actual
1725064.592024-02-1684111Actual
3290386.002025-05-188446Actual
23201240.482024-08-168418Actual
37948105.022025-09-1684611Actual
12299110.172023-09-168468Actual
1059790.002023-08-178416Budget
504350.002023-03-198426Budget
31605235.002025-04-178415Actual
174785.012024-02-1684212Actual
37594304.002025-09-168417Actual
7102100.002023-05-198415Budget
9946200.002023-07-178418Budget
1998461.002024-05-188446Actual
23730195.002024-09-158414Actual
10740105.002023-08-178446Actual
1310187.002023-10-178466Actual
29083132.832025-01-1684613Actual
31156105.022025-03-1884112Actual
34235410.182025-06-188418Actual
9577117.002023-07-178436Actual
33552127.572025-05-1884213Actual
33525122.312025-05-1884113Actual
743240.002023-05-198456Budget
34675134.592025-06-1884113Actual
34617174.172025-06-1884612Actual
29295184.002025-02-158464Actual
14735168.002023-12-178415Actual
1842242.252024-03-1884611Actual
35977205.002025-08-178463Actual
2494562.002024-10-168416Actual
2343013.532024-08-1684511Actual
26210270.002024-11-158417Actual
20254196.542024-05-188468Actual
32729257.002025-05-188415Actual
29736425.332025-02-158418Actual
3402783.002025-06-188446Actual
20783125.002024-06-188464Actual
3745299.002025-09-168436Actual
3553570.972025-07-1784211Actual
33946116.002025-06-188416Actual
3183889.002025-04-178466Actual
13320200.002023-10-178418Budget
683680.002023-05-198463Budget
4915200.002023-03-198465Budget
803527.002023-06-198473Actual
1684098.002024-02-168416Actual
2142247.572024-06-1884411Actual
8082218.002023-06-198414Actual
34263245.032025-06-188428Actual
1698088.002024-02-168466Actual
412290.002023-02-168466Budget
2101200.002022-12-178418Budget
2670179.002023-01-178465Actual
4916145.002023-03-198465Actual
15622155.002024-01-178414Actual
2432352.892024-09-1584111Actual
2039443.312024-05-1884411Actual
1289736.002023-10-178426Actual
1176940.002023-09-168426Budget
1827961.402024-03-1884111Actual
2242548.632024-07-1684411Actual
2207478.002024-07-168466Actual
6215120.002023-04-188436Actual
21220346.542024-06-188418Actual
3440985.872025-06-1884311Actual
25000109.002024-10-168436Actual
8692155.002023-06-198417Actual
2289100.002023-01-178413Budget
18817165.002024-04-178465Actual
915730.002023-07-178473Budget
182250.002022-12-178456Budget
2355311.402024-08-1684612Actual
1166129.002022-12-178413Actual
551090.002023-03-198428Budget
636890.002023-04-188466Budget
1526611.402023-12-1784211Actual
1559449.002024-01-178473Actual
1551100.002022-12-178465Budget
7162100.002023-05-198465Budget
4261100.002023-02-168467Budget
5898115.002023-04-188464Actual
2148345.442024-06-1884611Actual
11173132.902023-08-178468Actual
284100.002022-11-168464Budget
2606690.002024-11-158436Actual
28234220.002025-01-168465Actual
10596104.002023-08-178416Actual
3898563.532025-10-1784211Actual
29175182.002025-02-158463Actual
3968100.002023-02-168436Budget
8753100.002023-06-198467Budget
1284990.002023-10-178416Budget
506118.002022-11-168416Actual
9578100.002023-07-178436Budget
11438200.002023-09-168414Budget
4341100.002023-02-168418Budget
183889.272024-03-1884511Actual
65190.002022-11-168446Budget
1961160.002022-12-178417Actual
2096027.002024-06-188426Actual
3512439.002025-07-178426Actual
1284891.002023-10-178416Actual
224180.002022-11-168414Actual
35943252.002025-08-178413Actual
4448131.392023-02-168468Actual
13631137.002023-11-168414Actual
31392356.002025-04-178413Actual
13509294.002023-11-168413Actual
19845117.002024-05-188465Actual
27430357.152024-12-168418Actual
122592.002022-12-178463Actual
8083200.002023-06-198414Budget
571273.002023-04-188463Actual
22606309.002024-08-168413Actual
27082162.002024-12-168465Actual
2034020.972024-05-1884211Actual
30266373.002025-03-188413Actual
1686724.002024-02-168426Actual
122480.002022-12-178463Budget
2666213.532024-11-1584612Actual
38602138.002025-10-178436Actual
35415182.902025-07-178428Actual
28107444.002025-01-168414Actual
6510100.002023-04-188467Budget
21876105.002024-07-168465Actual
35387410.182025-07-178418Actual
14524252.002023-12-178413Actual
289390.002023-01-178446Budget
26245208.002024-11-158467Actual
1493550.002023-12-178456Actual
2549760.332024-10-1684611Actual
33888239.002025-06-188465Actual
1523868.852023-12-1784111Actual
2541027.362024-10-1684311Actual
10846103.002023-08-178466Actual
27337272.002024-12-168417Actual
26957309.002024-12-168414Actual
2334936.932024-08-1684211Actual
9480123.002023-07-178416Actual
20841155.002024-06-188415Actual
8283100.002023-06-198465Budget
32459118.802025-04-1784613Actual
2045541.192024-05-1884611Actual
6636117.752023-04-188428Actual
915621.002023-07-178473Actual
9018110.002023-07-178413Actual
36537496.542025-08-178418Actual
27195135.002024-12-168436Actual
3582671.432025-07-1784113Actual
4775153.002023-03-198464Actual
35886141.612025-07-1784613Actual
20221146.542024-05-188428Actual
1431831.612023-11-1684411Actual
13242158.002023-10-178467Actual
33676168.002025-06-188463Actual
1426412.462023-11-1684211Actual
2837378.002025-01-168446Actual
25142276.002024-10-168417Actual
5463100.002023-03-198418Budget
30804240.002025-03-188467Actual
2100219.272022-12-178418Actual
32877109.002025-05-188436Actual
25734181.002024-11-158463Actual
19106234.002024-04-178467Actual
1139018.002023-09-168473Actual
34911403.002025-07-178414Actual
234963.002023-01-178463Actual
2714086.002024-12-168416Actual
1594869.002024-01-178466Actual
3065360.002025-03-188446Actual
8362138.002023-06-198416Actual
3404113.002023-02-168413Actual
2474257.002023-01-178414Actual
524590.002023-03-198466Budget
22131184.002024-07-168417Actual
20628333.002024-06-188413Actual
9807200.002023-07-178417Budget
967236.002023-07-178456Actual
22166194.002024-07-168467Actual
174515.012024-02-1684112Actual
2955348.002025-02-158456Actual
2609248.002024-11-158446Actual
3791200.002023-02-168465Budget
9401100.002023-07-178465Budget
29972102.892025-02-1584611Actual
1833433.742024-03-1884311Actual
33641293.002025-06-188413Actual
7756104.112023-05-198428Actual
1139130.002023-09-168473Budget
16689105.002024-02-168464Actual
30982123.102025-03-1884111Actual
2991196.512025-02-1584311Actual
8143200.002023-06-198464Budget
2757853.952024-12-1684211Actual
978235.932022-11-168418Actual
36479249.002025-08-178467Actual
401580.002023-02-168446Budget
17566355.002024-03-188413Actual
1727823.102024-02-1684211Actual
1583517.002024-01-178426Actual
1005670.002023-07-178468Budget
20100224.002024-05-188417Actual
34826191.002025-07-178463Actual
1933917.782024-04-1784311Actual
16569180.002024-02-168463Actual
1496870.002023-12-178466Actual
17720120.002024-03-188464Actual
38837414.732025-10-178418Actual
2301860.002024-08-168456Actual
17730.002022-11-168473Budget
17813144.002024-03-188465Actual
3603460.002025-08-178473Actual
1351200.002022-12-178414Budget
18690194.002024-04-178414Actual
3127678.452025-03-1884113Actual
616750.002023-04-188426Budget
7630169.002023-05-198467Actual
14643187.002023-12-178414Actual
29643329.002025-02-158417Actual
167844.002022-12-178426Actual
22252122.302024-07-168428Actual
23263131.392024-08-168468Actual
1191260.002023-09-168456Budget
34946249.002025-07-178464Actual
3455592.252025-06-1884112Actual
31098107.142025-03-1884611Actual
29856165.662025-02-1584111Actual
406250.002023-02-168456Budget
6263101.002023-04-188446Actual
21989111.002024-07-168436Actual
285145.002022-11-168464Actual
13368128.362023-10-178428Actual
30924281.392025-03-188468Actual
16126132.902024-01-178428Actual
75794.002022-11-168466Actual
24887125.002024-10-168465Actual
2579357.002024-11-158473Actual
19810135.002024-05-188415Actual
1392743.002023-11-168456Actual
25177198.002024-10-168467Actual
7240118.002023-05-198416Actual
466540.002023-03-198473Budget
1467794.002023-12-178464Actual
274897.002023-01-178416Actual
2656944.382024-11-1584611Actual
38687103.002025-10-178466Actual
3213573.102025-04-1784211Actual
33584206.522025-05-1884613Actual
9867121.002023-07-178467Actual
33761316.002025-06-188414Actual
31547206.002025-04-178464Actual
5511135.932023-03-198428Actual
9994179.872023-07-178428Actual
279625.002023-01-178426Actual
30092150.762025-02-1584612Actual
3446328.422025-06-1884511Actual
8460100.002023-06-198436Budget
2603818.002024-11-158426Actual
17130264.722024-02-168418Actual
7897100.002023-06-198413Budget
205403.952024-05-1884212Actual
7022142.002023-05-198464Actual
2845130.002023-01-178436Actual
3676639.062025-08-1784511Actual
14142117.752023-11-168428Actual
426116.002022-11-168465Actual
242631.002023-01-178473Actual
1887560.002024-04-178416Actual
33053236.002025-05-188467Actual
144365.012023-11-1684212Actual
14114301.092023-11-168418Actual
1223984.422023-09-168428Actual
3561615.652025-07-1784511Actual
2952776.002025-02-158446Actual
1461538.002023-12-178473Actual
1901483.002024-04-178466Actual
38396200.002025-10-178464Actual
234880.002023-01-178463Budget
1890233.002024-04-178426Actual
27751116.722024-12-1684112Actual
3331360.332025-05-1884411Actual
28199229.002025-01-168415Actual
781895.022023-05-198468Actual
10986153.002023-08-178467Actual
10055138.962023-07-178468Actual
3871100.002023-02-168416Budget
579136.002023-04-188473Actual
11818117.002023-09-168436Actual
1390159.002023-11-168446Actual
1336980.002023-10-178428Budget
2443211.402024-09-1584511Actual
39100132.682025-10-1784611Actual
2104051.002024-06-188456Actual
20135132.002024-05-188467Actual
571370.002023-04-188463Budget
458762.002023-03-198463Actual
616645.002023-04-188426Actual
346766.002023-02-168463Actual
13544217.002023-11-168463Actual
2458310.332024-09-1584612Actual
31929280.002025-04-178467Actual
391857.002023-02-168426Actual
3458335.872025-06-1884212Actual
33139172.302025-05-188428Actual
2724743.002024-12-168456Actual
898119.002022-11-168467Actual
38361395.002025-10-178414Actual
1836133.742024-03-1884411Actual
33173219.272025-05-188468Actual
32426201.262025-04-1784213Actual
38454215.002025-10-178415Actual
19071233.002024-04-178417Actual
19599288.002024-05-188413Actual
38153118.802025-09-1684213Actual
19226131.392024-04-178468Actual
28965129.482025-01-1684612Actual
256148.212024-10-1684612Actual
3221631.612025-04-1784511Actual
28903105.022025-01-1684112Actual
14176145.022023-11-168468Actual
19192160.182024-04-178428Actual
23971105.002024-09-158436Actual
972873.002023-07-178466Actual
12629156.002023-10-178464Actual
13430172.302023-10-178468Actual
289291.002023-01-178446Actual
37100.002022-11-168413Budget
3718380.002025-09-168473Actual
11580182.002023-09-168415Actual
32307109.272025-04-1784112Actual
22224251.092024-07-168418Actual
36247135.002025-08-178416Actual
6039200.002023-04-188465Budget
1630041.192024-01-1784411Actual
23108196.002024-08-168417Actual
32551177.002025-05-188463Actual
2254915.652024-07-1684612Actual
37748261.692025-09-168468Actual
1789828.002024-03-188426Actual
6040142.002023-04-188465Actual
1244070.002023-10-178463Budget
11865100.002023-09-168446Budget
39338190.732025-10-1784613Actual
1535467.782023-12-1784611Actual
2437831.612024-09-1584311Actual
13321243.512023-10-178418Actual
27897204.762024-12-1684213Actual
2615159.002024-11-158466Actual
1488396.002023-12-178436Actual
30030103.952025-02-1584112Actual
458670.002023-03-198463Budget
25263158.662024-10-168428Actual
9344100.002023-07-178415Budget
3408578.002025-06-188466Actual
32636448.002025-05-188414Actual
12769108.002023-10-178465Actual
1084790.002023-08-178466Budget
1580888.002024-01-178416Actual
3488379.002025-07-178473Actual
2839960.002025-01-168456Actual
999590.002023-07-178428Budget
2546423.102024-10-1684511Actual
366200.002022-11-168415Budget
35039162.002025-07-178465Actual
11064251.092023-08-178418Actual
893991.992023-06-198468Actual
9792.002022-11-168463Actual
2239839.062024-07-1684311Actual
425100.002022-11-168465Budget
3177971.002025-04-178446Actual
2139550.762024-06-1884311Actual
36657178.422025-08-1784111Actual
1733249.702024-02-1684411Actual
26333198.052024-11-158428Actual
1851314.592024-03-1884612Actual
1376097.002023-11-168465Actual
28524213.002025-01-168467Actual
245512.892024-09-1584212Actual
11252100.002023-09-168413Budget
255557.142024-10-1684112Actual
1310090.002023-10-178466Budget
21631268.002024-07-168413Actual
524499.002023-03-198466Actual
26780141.612024-11-1584613Actual
3218269.272023-01-178418Actual
3523787.002025-07-178466Actual
235219.272024-08-1684112Actual
4712196.002023-03-198414Actual
33467141.192025-05-1884612Actual
6588220.782023-04-188418Actual
3750462.002025-09-168456Actual
279730.002023-01-178426Budget
24640333.002024-10-168413Actual
35707122.042025-07-1784112Actual
22285145.022024-07-168468Actual
2884582.682025-01-1684611Actual
1078860.002023-08-178456Budget
838200.002022-11-168417Budget
1244166.002023-10-178463Actual
3668557.142025-08-1784211Actual
1382097.002023-11-168416Actual
195115.012024-04-1784212Actual
743133.002023-05-198456Actual
728950.002023-05-198426Budget
7708200.002023-05-198418Budget
24146158.002024-09-158467Actual
2543729.482024-10-1684411Actual
3592213.002023-02-168414Actual
2611843.002024-11-158456Actual
5383118.002023-03-198467Actual
1019580.002023-08-178463Actual
3739799.002025-09-168416Actual
691430.002023-05-198473Budget
15118334.422023-12-178418Actual
907974.002023-07-178463Actual
897100.002022-11-168467Budget
31987411.692025-04-178418Actual
2136829.482024-06-1884211Actual
18570380.002024-04-178413Actual
10985100.002023-08-178467Budget
2210145.022022-12-178468Actual
37628271.002025-09-168467Actual
2440547.572024-09-1584411Actual
29678237.002025-02-158467Actual
749180.002023-05-198466Budget
850770.002023-06-198446Budget
3783427.362025-09-1684211Actual
2777924.162024-12-1684212Actual
7569240.002023-05-198417Actual
1931213.532024-04-1784211Actual
6216100.002023-04-188436Budget
3800673.102025-09-1684112Actual
3857453.002025-10-178426Actual
12112113.002023-09-168467Actual
1304060.002023-10-178456Budget
8833199.572023-06-198418Actual
1167100.002022-12-178413Budget
35294307.002025-07-178417Actual
2204139.002024-07-168456Actual
2923282.002025-02-158473Actual
756100.002022-11-168466Budget
10321200.002023-08-178414Budget
2435123.102024-09-1584211Actual
14019162.002023-11-168417Actual
3733147.002023-02-168415Actual
1893094.002024-04-178436Actual
518650.002023-03-198456Budget
20663196.002024-06-188463Actual
32822127.002025-05-188416Actual
3791513.532025-09-1684511Actual
25916208.002024-11-158415Actual
32764250.002025-05-188465Actual
2672064.412024-11-1584113Actual
2446676.292024-09-1584611Actual
2134053.952024-06-1884111Actual
27812189.062024-12-1684612Actual
967140.002023-07-178456Budget
265359.272024-11-1584511Actual
2650840.122024-11-1584411Actual
2535576.292024-10-1684111Actual
2601153.002024-11-158416Actual
130218.002022-12-178473Actual
17926112.002024-03-188436Actual
907880.002023-07-178463Budget
1692164.002024-02-168446Actual
3292943.002025-05-188456Actual
1446711.402023-11-1684612Actual
27372223.002024-12-168467Actual
7709193.512023-05-198418Actual
11439231.002023-09-168414Actual
2749100.002023-01-178416Budget
55530.002022-11-168426Budget
1350180.002022-12-178414Actual
3558972.042025-07-1784411Actual
391950.002023-02-168426Budget
1435145.442023-11-1684611Actual
36599184.422025-08-178468Actual
952947.002023-07-178426Actual
11817100.002023-09-168436Budget
26305484.422024-11-158418Actual
2021100.002022-12-178467Budget
37861102.892025-09-1684311Actual
32015226.842025-04-178428Actual
38184239.852025-09-1684613Actual
6962200.002023-05-198414Budget
1197178.002023-09-168466Actual
6119100.002023-04-188416Budget
1662688.002024-02-168473Actual
37304259.002025-09-168415Actual
23143232.002024-08-168467Actual
3688420.972025-08-1784212Actual
1942657.142024-04-1784611Actual
683793.002023-05-198463Actual
245247.142024-09-1584112Actual
130330.002022-12-178473Budget
1490200.002022-12-178415Budget
36096241.002025-08-178464Actual
509198.002023-03-198436Actual
3005823.102025-02-1584212Actual
2196127.002024-07-168426Actual
17625.002022-11-168473Actual
855362.002023-06-198456Actual
27550159.272024-12-1684111Actual
669880.002023-04-188468Budget
6447200.002023-04-188417Budget
25856161.002024-11-158464Actual
3509784.002025-07-178416Actual
3397336.002025-06-188426Actual
164198.212024-01-1784112Actual
1588955.002024-01-178446Actual
16040198.002024-01-178467Actual
1117490.002023-08-178468Budget
438990.002023-02-168428Budget
326780.002023-01-178428Budget
1552114.002022-12-178465Actual
23765151.002024-09-158464Actual
20748218.002024-06-188414Actual
611894.002023-04-188416Actual
2765940.122024-12-1684511Actual
2692986.002024-12-168473Actual
1289640.002023-10-178426Budget
1848010.332024-03-1884112Actual
28292118.002025-01-168416Actual
15537162.002024-01-178463Actual
14054214.002023-11-168467Actual
452694.002023-03-198413Actual
861380.002023-06-198466Budget
6589100.002023-04-188418Budget
7161135.002023-05-198465Actual
35853148.622025-07-1784213Actual
3862867.002025-10-178446Actual
631050.002023-04-188456Budget
888190.002023-06-198428Budget
4202200.002023-02-168417Budget
293951.002023-01-178456Actual
3632876.002025-08-178446Actual
1797831.002024-03-188456Actual
1969083.002024-05-188473Actual
1131377.002023-09-168463Actual
2291177.002024-08-168416Actual
23610278.002024-09-158413Actual
2878483.742025-01-1684411Actual
23645151.002024-09-158463Actual
9343136.002023-07-178415Actual
34702152.132025-06-1884213Actual
3140114.002023-01-178467Actual
1928468.852024-04-1784111Actual
8142155.002023-06-198464Actual
29260327.002025-02-158414Actual
6448240.002023-04-188417Actual
31895316.002025-04-178417Actual
36154275.002025-08-178415Actual
10926200.002023-08-178417Budget
2958684.002025-02-158466Actual
32671264.002025-05-188464Actual
12567200.002023-10-178414Budget
8754148.002023-06-198467Actual
3118436.932025-03-1884212Actual
3438237.992025-06-1884211Actual
29798231.392025-02-158468Actual
29388189.002025-02-158465Actual
28347146.002025-01-168436Actual
2611177.002023-01-178415Actual
31303132.832025-03-1884213Actual
37126263.002025-09-168463Actual
4774100.002023-03-198464Budget
5462311.692023-03-198418Actual
9947325.332023-07-178418Actual
5572123.812023-03-198468Actual
10693100.002023-08-178436Budget
21162153.002024-06-188467Actual
1186474.002023-09-168446Actual
35004297.002025-07-178415Actual
17192163.212024-02-168468Actual
34354196.512025-06-1884111Actual
354436.002023-02-168473Actual
30421273.002025-03-188464Actual
29023106.522025-01-1684113Actual
10380100.002023-08-178464Budget
2394315.002024-09-158426Actual
18605174.002024-04-178463Actual
2538311.402024-10-1684211Actual
1064440.002023-08-178426Budget
3901263.532025-10-1784311Actual
406149.002023-02-168456Actual
3635460.002025-08-178456Actual
27458288.972024-12-168428Actual
1342990.002023-10-178468Budget
7101130.002023-05-198415Actual
37002164.412025-08-1784213Actual
2144910.332024-06-1884511Actual
108590.002022-11-168468Budget
31427180.002025-04-178463Actual
1591549.002024-01-178456Actual
36189174.002025-08-178465Actual
37686385.942025-09-168418Actual
3343320.972025-05-1884212Actual
2022128.002022-12-178467Actual
35152114.002025-07-178436Actual
3106484.802025-03-1884411Actual
3139100.002023-01-178467Budget
2001039.002024-05-188456Actual
36917131.612025-08-1784612Actual
12946100.002023-10-178436Budget
21665204.002024-07-168463Actual
3520444.002025-07-178456Actual
18067237.002024-03-188417Actual
972980.002023-07-178466Budget
2332156.082024-08-1684111Actual
5978200.002023-04-188415Budget
26872252.002024-12-168463Actual
26747208.272024-11-1584213Actual
3224984.802025-04-1784611Actual
444780.002023-02-168468Budget
38899195.022025-10-178468Actual
3854788.002025-10-178416Actual
2893122.042025-01-1684212Actual
16782164.002024-02-168465Actual
195429.272024-04-1784612Actual
1993030.002024-05-188426Actual
11500144.002023-09-168464Actual
35507120.972025-07-1784111Actual
1866241.002024-04-178473Actual
11579200.002023-09-168415Budget
4713200.002023-03-198414Budget
1490957.002023-12-178446Actual
9265200.002023-07-178464Budget
36565191.992025-08-178428Actual
32399127.572025-04-1784113Actual
2093369.002024-06-188416Actual
69747.002022-11-168456Actual
32962115.002025-05-188466Actual
2237130.552024-07-1684211Actual
1795248.002024-03-188446Actual
2873043.312025-01-1684211Actual
579040.002023-04-188473Budget
2296685.002024-08-168436Actual
12708200.002023-10-178415Budget
12191200.002023-09-168418Budget
13241100.002023-10-178467Budget
214980.002022-12-178428Budget
1631100.002022-12-178416Budget
36062433.002025-08-178414Actual
22761101.002024-08-168464Actual
2716739.002024-12-168426Actual
10518123.002023-08-178465Actual
30890179.872025-03-188428Actual
9019100.002023-07-178413Budget
11642100.002023-09-168465Budget
1694739.002024-02-168456Actual
850665.002023-06-198446Actual
3405351.002025-06-188456Actual
34791323.002025-07-178413Actual
17686147.002024-03-188414Actual
39220189.062025-10-1784612Actual
36103.002022-11-168413Actual
1689590.002024-02-168436Actual
37246288.002025-09-168464Actual
24675192.002024-10-168463Actual
27049241.002024-12-168415Actual
5839242.002023-04-188414Actual
12378107.002023-10-178413Actual
225165.012024-07-1684112Actual
20193279.872024-05-188418Actual
17158107.142024-02-168428Actual
781770.002023-05-198468Budget
16098305.632024-01-178418Actual
1303968.002023-10-178456Actual
2831929.002025-01-168426Actual
1387570.002023-11-168436Actual
37537104.002025-09-168466Actual
11501100.002023-09-168464Budget
738570.002023-05-198446Budget
3573550.762025-07-1784212Actual
2532100.002023-01-178464Budget
29050201.262025-01-1684213Actual
13725182.002023-11-168415Actual
4854200.002023-03-198415Budget
38276179.002025-10-178463Actual
16654222.002024-02-168414Actual
225200.002022-11-168414Budget
34142333.002025-06-188417Actual
35329254.002025-07-178467Actual
3334794.382025-05-1884611Actual
19633182.002024-05-188463Actual
2305185.002024-08-168466Actual
194843.952024-04-1784112Actual
162469.272024-01-1784211Actual
11720108.002023-09-168416Actual
1176862.002023-09-168426Actual
1172190.002023-09-168416Budget
346670.002023-02-168463Budget
3266102.602023-01-178428Actual
14558204.002023-12-178463Actual
21750165.002024-07-168414Actual
962568.002023-07-178446Actual
1111280.002023-08-178428Budget
2193464.002024-07-168416Actual
13180200.002023-10-178417Budget
3517869.002025-07-178446Actual
1223880.002023-09-168428Budget
21248176.842024-06-188428Actual
29353262.002025-02-158415Actual
28702165.662025-01-1684111Actual
1027230.002023-08-178473Budget
4994100.002023-03-198416Budget
3812697.742025-09-1684113Actual
27930211.782024-12-1684613Actual
962470.002023-07-178446Budget
38068205.022025-09-1684612Actual
25951180.002024-11-158465Actual
12050200.002023-09-168417Budget
30209134.592025-02-1584613Actual
6509161.002023-04-188467Actual
1197090.002023-09-168466Budget
3673975.232025-08-1784411Actual
13665134.002023-11-168464Actual
2662812.462024-11-1584112Actual
28582492.002025-01-168418Actual
17601202.002024-03-188463Actual
1019470.002023-08-178463Budget
4995103.002023-03-198416Actual
38744355.002025-10-178417Actual
749073.002023-05-198466Actual
6963180.002023-05-198414Actual
5899100.002023-04-188464Budget
10694124.002023-08-178436Actual
2107086.002024-06-188466Actual
32608107.002025-05-188473Actual
3685682.682025-08-1784112Actual
25821232.002024-11-158414Actual
3078200.002023-01-178417Budget
33231160.342025-05-1884111Actual
9680.002022-11-168463Budget
2288125.002023-01-178413Actual
215418.212024-06-1884112Actual
1939326.292024-04-1784511Actual
21842168.002024-07-168415Actual
22641168.002024-08-168463Actual
565194.002023-04-188413Actual
30386326.002025-03-188414Actual
1882100.002022-12-178466Budget
2473236.002024-10-168473Actual
25699240.002024-11-158413Actual
2346356.082024-08-1684611Actual
1735912.462024-02-1684511Actual
3180550.002025-04-178456Actual
728856.002023-05-198426Actual
855440.002023-06-198456Budget
164465.012024-01-1784212Actual
1765835.002024-03-188473Actual
803430.002023-06-198473Budget
69850.002022-11-168456Budget
6697132.902023-04-188468Actual
1728100.002022-12-178436Budget
2098899.002024-06-188436Actual
1191139.002023-09-168456Actual
504246.002023-03-198426Actual
31698108.002025-04-178416Actual
10459156.002023-08-178415Actual
3340590.122025-05-1884112Actual
2370236.002024-09-158473Actual
7338117.002023-05-198436Actual
3077222.002023-01-178417Actual
795678.002023-06-198463Actual
7337100.002023-05-198436Budget
1895647.002024-04-178446Actual
513980.002023-03-198446Budget
30627103.002025-03-188436Actual
3328665.652025-05-1884311Actual
12628100.002023-10-178464Budget
4201129.002023-02-168417Actual
15060196.002023-12-178467Actual
37034134.592025-08-1784613Actual
1632712.462024-01-1784511Actual
663790.002023-04-188428Budget
2299252.002024-08-168446Actual
557180.002023-03-198468Budget
28022222.002025-01-168463Actual
2405555.002024-09-158466Actual
2875773.102025-01-1684311Actual
1078762.002023-08-178456Actual
2533130.002023-01-178464Actual
3035884.002025-03-188473Actual
8284116.002023-06-198465Actual
507100.002022-11-168416Budget
2057113.532024-05-1884612Actual
4262147.002023-02-168467Actual
2031276.292024-05-1884111Actual
3067949.002025-03-188456Actual
1544514.592023-12-1784612Actual
25235317.752024-10-168418Actual
21282146.542024-06-188468Actual
28489404.002025-01-168417Actual
16005218.002024-01-178417Actual
37091396.002025-09-168413Actual
15025261.002023-12-178417Actual
603112.002022-11-168436Actual
1489216.002022-12-178415Actual
3564995.442025-07-1784611Actual
2337639.062024-08-1684311Actual
30572112.002025-03-188416Actual
34177184.002025-06-188467Actual
841150.002023-06-198426Budget
37714272.302025-09-168428Actual
65072.002022-11-168446Actual
8221100.002023-06-198415Budget
37339208.002025-09-168465Actual
2944696.002025-02-158416Actual
28644178.362025-01-168468Actual
2508581.002024-10-168466Actual
15180141.992023-12-178468Actual
30301210.002025-03-188463Actual
19752101.002024-05-188464Actual
1410100.002022-12-178464Budget
2245877.362024-07-1684611Actual
8691200.002023-06-198417Budget
2505229.002024-10-168456Actual
177483.002022-12-178446Actual
2648144.382024-11-1584311Actual
163094.002022-12-178416Actual
23823162.002024-09-158415Actual
102780.002022-11-168428Budget
30514212.002025-03-188465Actual
16160211.692024-01-178468Actual
4527100.002023-03-198413Budget

Generated 2025-12-16 11:40:23.637 UTC