[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 272   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002025-04-188426Actual
25263158.662024-10-178428Actual
284100.002022-11-178464Budget
6119100.002023-04-198416Budget
26957309.002024-12-178414Actual
25916208.002024-11-168415Actual
1591549.002024-01-188456Actual
12190201.082023-09-178418Actual
2196127.002024-07-178426Actual
15060196.002023-12-188467Actual
2724743.002024-12-178456Actual
214980.002022-12-188428Budget
6448240.002023-04-198417Actual
11113128.362023-08-188428Actual
406149.002023-02-178456Actual
3455592.252025-06-1984112Actual
20221146.542024-05-198428Actual
3402783.002025-06-198446Actual
2101469.002024-06-198446Actual
12946100.002023-10-188436Budget
1765835.002024-03-198473Actual
2749100.002023-01-188416Budget
2172236.002024-07-178473Actual
10740105.002023-08-188446Actual
4388157.142023-02-178428Actual
1848010.332024-03-1984112Actual
5324142.002023-03-208417Actual
1698088.002024-02-178466Actual
36096241.002025-08-188464Actual
4854200.002023-03-208415Budget
12049164.002023-09-178417Actual
7102100.002023-05-208415Budget
3488379.002025-07-188473Actual
7756104.112023-05-208428Actual
391857.002023-02-178426Actual
1197090.002023-09-178466Budget
1139018.002023-09-178473Actual
26991204.002024-12-178464Actual
55440.002022-11-178426Actual
1993030.002024-05-198426Actual
30479221.002025-03-198415Actual
26210270.002024-11-168417Actual
2473236.002024-10-178473Actual
18690194.002024-04-188414Actual
2831929.002025-01-178426Actual
2533130.002023-01-188464Actual
12628100.002023-10-188464Budget
29798231.392025-02-168468Actual
18724120.002024-04-188464Actual
27430357.152024-12-178418Actual
8143200.002023-06-208464Budget
5462311.692023-03-208418Actual
36444367.002025-08-188417Actual
255557.142024-10-1784112Actual
524499.002023-03-208466Actual
38454215.002025-10-188415Actual
245247.142024-09-1684112Actual
36565191.992025-08-188428Actual
18160246.542024-03-198418Actual
728950.002023-05-208426Budget
12379100.002023-10-188413Budget
1526611.402023-12-1884211Actual
24146158.002024-09-168467Actual
16654222.002024-02-178414Actual
11580182.002023-09-178415Actual
39220189.062025-10-1884612Actual
2458310.332024-09-1684612Actual
32459118.802025-04-1884613Actual
19226131.392024-04-188468Actual
26837300.002024-12-178413Actual
841047.002023-06-208426Actual
37888107.142025-09-1784411Actual
2666213.532024-11-1684612Actual
837147.002022-11-178417Actual
636890.002023-04-198466Budget
36537496.542025-08-188418Actual
4915200.002023-03-208465Budget
31098107.142025-03-1984611Actual
9808192.002023-07-188417Actual
1728100.002022-12-188436Budget
24760189.002024-10-178414Actual
12945107.002023-10-188436Actual
2947334.002025-02-168426Actual
8362138.002023-06-208416Actual
8142155.002023-06-208464Actual
225200.002022-11-178414Budget
795678.002023-06-208463Actual
2340347.572024-08-1784411Actual
22131184.002024-07-178417Actual
1390159.002023-11-178446Actual
9344100.002023-07-188415Budget
683680.002023-05-208463Budget
915621.002023-07-188473Actual
32822127.002025-05-198416Actual
28141201.002025-01-178464Actual
3632876.002025-08-188446Actual
183889.272024-03-1984511Actual
31335136.342025-03-1984613Actual
33676168.002025-06-198463Actual
2873043.312025-01-1784211Actual
13725182.002023-11-178415Actual
34354196.512025-06-1984111Actual
1583517.002024-01-188426Actual
13544217.002023-11-178463Actual
4261100.002023-02-178467Budget
32551177.002025-05-198463Actual
36479249.002025-08-188467Actual
38184239.852025-09-1784613Actual
11173132.902023-08-188468Actual
2757853.952024-12-1784211Actual
16534318.002024-02-178413Actual
2370236.002024-09-168473Actual
30030103.952025-02-1684112Actual
2991196.512025-02-1684311Actual
24232146.542024-09-168428Actual
26747208.272024-11-1684213Actual
28292118.002025-01-178416Actual
26333198.052024-11-168428Actual
108590.002022-11-178468Budget
10596104.002023-08-188416Actual
1461538.002023-12-188473Actual
3408578.002025-06-198466Actual
888190.002023-06-208428Budget
1376097.002023-11-178465Actual
31605235.002025-04-188415Actual
1490200.002022-12-188415Budget
5092100.002023-03-208436Budget
1936634.802024-04-1884411Actual
12708200.002023-10-188415Budget
4712196.002023-03-208414Actual
2494562.002024-10-178416Actual
11641164.002023-09-178465Actual
2178485.002024-07-178464Actual
29388189.002025-02-168465Actual
17720120.002024-03-198464Actual
11438200.002023-09-178414Budget
749180.002023-05-208466Budget
366200.002022-11-178415Budget
33467141.192025-05-1984612Actual
31218162.462025-03-1984612Actual
3065360.002025-03-198446Actual
803527.002023-06-208473Actual
3343320.972025-05-1984212Actual
34702152.132025-06-1984213Actual
31895316.002025-04-188417Actual
2837378.002025-01-178446Actual
33525122.312025-05-1984113Actual
31392356.002025-04-188413Actual
8880117.752023-06-208428Actual
37948105.022025-09-1784611Actual
194843.952024-04-1884112Actual
3405100.002023-02-178413Budget
16126132.902024-01-188428Actual
1827961.402024-03-1984111Actual
354436.002023-02-178473Actual
1223880.002023-09-178428Budget
24112211.002024-09-168417Actual
36154275.002025-08-188415Actual
29501136.002025-02-168436Actual
279730.002023-01-188426Budget
979200.002022-11-178418Budget
205137.142024-05-1984112Actual
17601202.002024-03-198463Actual
3067949.002025-03-198456Actual
10925164.002023-08-188417Actual
2546423.102024-10-1784511Actual
28489404.002025-01-178417Actual
2609248.002024-11-168446Actual
1117490.002023-08-188468Budget
1111280.002023-08-188428Budget
1084790.002023-08-188466Budget
33946116.002025-06-198416Actual
35329254.002025-07-188467Actual
15118334.422023-12-188418Actual
1662688.002024-02-178473Actual
3180550.002025-04-188456Actual
39158113.532025-10-1884112Actual
1942657.142024-04-1884611Actual
11252100.002023-09-178413Budget
838200.002022-11-178417Budget
3783427.362025-09-1784211Actual
7338117.002023-05-208436Actual
1730530.552024-02-1784311Actual
1396076.002023-11-178466Actual
17158107.142024-02-178428Actual
738477.002023-05-208446Actual
29643329.002025-02-168417Actual
2579357.002024-11-168473Actual
4201129.002023-02-178417Actual
1410100.002022-12-188464Budget
6215120.002023-04-198436Actual
999590.002023-07-188428Budget
2692986.002024-12-178473Actual
102780.002022-11-178428Budget
3523787.002025-07-188466Actual
5463100.002023-03-208418Budget
11500144.002023-09-178464Actual
11720108.002023-09-178416Actual
3742432.002025-09-178426Actual
29083132.832025-01-1784613Actual
25734181.002024-11-168463Actual
2845130.002023-01-188436Actual
38899195.022025-10-188468Actual
466436.002023-03-208473Actual
326780.002023-01-188428Budget
16747160.002024-02-178415Actual
6447200.002023-04-198417Budget
2765940.122024-12-1784511Actual
37748261.692025-09-178468Actual
29856165.662025-02-1684111Actual
23823162.002024-09-168415Actual
9205200.002023-07-188414Budget
14643187.002023-12-188414Actual
28234220.002025-01-178465Actual
38276179.002025-10-188463Actual
18067237.002024-03-198417Actual
444780.002023-02-178468Budget
29736425.332025-02-168418Actual
3520444.002025-07-188456Actual
691529.002023-05-208473Actual
38744355.002025-10-188417Actual
9018110.002023-07-188413Actual
9343136.002023-07-188415Actual
34734117.042025-06-1984613Actual
22224251.092024-07-178418Actual
285145.002022-11-178464Actual
5978200.002023-04-198415Budget
5650100.002023-04-198413Budget
34675134.592025-06-1984113Actual
332590.002023-01-188468Budget
3812697.742025-09-1784113Actual
30421273.002025-03-198464Actual
3139100.002023-01-188467Budget
3791513.532025-09-1784511Actual
1523868.852023-12-1884111Actual
9868100.002023-07-188467Budget
2603818.002024-11-168426Actual
1727135.002022-12-188436Actual
3747892.002025-09-178446Actual
2391699.002024-09-168416Actual
1998461.002024-05-198446Actual
2714086.002024-12-178416Actual
245512.892024-09-1684212Actual
2210145.022022-12-188468Actual
1027332.002023-08-188473Actual
7240118.002023-05-208416Actual
10380100.002023-08-188464Budget
2843299.002025-01-178466Actual
28903105.022025-01-1784112Actual
1382097.002023-11-178416Actual
365147.002022-11-178415Actual
8459120.002023-06-208436Actual
967140.002023-07-188456Budget
3668557.142025-08-1884211Actual
1310187.002023-10-188466Actual
1431831.612023-11-1784411Actual
9867121.002023-07-188467Actual
21750165.002024-07-178414Actual
6510100.002023-04-198467Budget
2549760.332024-10-1784611Actual
1350180.002022-12-188414Actual
2107086.002024-06-198466Actual
1833433.742024-03-1984311Actual
452694.002023-03-208413Actual
4527100.002023-03-208413Budget
967236.002023-07-188456Actual
12707189.002023-10-188415Actual
35449216.242025-07-188468Actual
15502364.002024-01-188413Actual
3871100.002023-02-178416Budget
38779222.002025-10-188467Actual
2475200.002023-01-188414Budget
235219.272024-08-1784112Actual
164778.212024-01-1884612Actual
33231160.342025-05-1984111Actual
21127160.002024-06-198417Actual
3325959.272025-05-1984211Actual
3685682.682025-08-1884112Actual
2332156.082024-08-1784111Actual
174785.012024-02-1784212Actual
34946249.002025-07-188464Actual
35768205.022025-07-1884612Actual
55530.002022-11-178426Budget
17192163.212024-02-178468Actual
220990.002022-12-188468Budget
743133.002023-05-208456Actual
3593200.002023-02-178414Budget
1027230.002023-08-188473Budget
5383118.002023-03-208467Actual
23201240.482024-08-178418Actual
8692155.002023-06-208417Actual
604100.002022-11-178436Budget
38361395.002025-10-188414Actual
39305210.032025-10-1884213Actual
37339208.002025-09-178465Actual
3127678.452025-03-1984113Actual
29023106.522025-01-1784113Actual
27751116.722024-12-1784112Actual
16005218.002024-01-188417Actual
32608107.002025-05-198473Actual
32341153.952025-04-1884612Actual
565194.002023-04-198413Actual
1299299.002023-10-188446Actual
898119.002022-11-178467Actual
11642100.002023-09-178465Budget
683793.002023-05-208463Actual
26872252.002024-12-178463Actual
861380.002023-06-208466Budget
2022128.002022-12-188467Actual
401491.002023-02-178446Actual
3688420.972025-08-1884212Actual
1244166.002023-10-188463Actual
15750143.002024-01-188465Actual
1289640.002023-10-188426Budget
3284929.002025-05-198426Actual
30890179.872025-03-198428Actual
2034020.972024-05-1984211Actual
9680.002022-11-178463Budget
27693111.402024-12-1784611Actual
19633182.002024-05-198463Actual
122480.002022-12-188463Budget
1882100.002022-12-188466Budget
1588955.002024-01-188446Actual
9578100.002023-07-188436Budget
346670.002023-02-178463Budget
2538311.402024-10-1784211Actual
3553570.972025-07-1884211Actual
11579200.002023-09-178415Budget
2239839.062024-07-1784311Actual
33584206.522025-05-1984613Actual
27492184.422024-12-178468Actual
5977185.002023-04-198415Actual
22853108.002024-08-178465Actual
3397336.002025-06-198426Actual
2237130.552024-07-1784211Actual
2057113.532024-05-1984612Actual
32516293.002025-05-198413Actual
2299252.002024-08-178446Actual
12629156.002023-10-188464Actual
10985100.002023-08-188467Budget
8753100.002023-06-208467Budget
2254915.652024-07-1784612Actual
2093369.002024-06-198416Actual
506118.002022-11-178416Actual
21989111.002024-07-178436Actual
3078200.002023-01-188417Budget
1630041.192024-01-1884411Actual
37304259.002025-09-178415Actual
35387410.182025-07-188418Actual
579136.002023-04-198473Actual
2505229.002024-10-178456Actual
1482881.002023-12-188416Actual
37686385.942025-09-178418Actual
28644178.362025-01-178468Actual
12567200.002023-10-188414Budget
3509784.002025-07-188416Actual
32049213.212025-04-188468Actual
2650840.122024-11-1684411Actual
9401100.002023-07-188465Budget
3443682.682025-06-1984411Actual
19810135.002024-05-198415Actual
8832200.002023-06-208418Budget
11064251.092023-08-188418Actual
2296685.002024-08-178436Actual
2497218.002024-10-178426Actual
22761101.002024-08-178464Actual
12299110.172023-09-178468Actual
30924281.392025-03-198468Actual
26245208.002024-11-168467Actual
32399127.572025-04-1884113Actual
438990.002023-02-178428Budget
75794.002022-11-178466Actual
2474257.002023-01-188414Actual
2807981.002025-01-178473Actual
1735912.462024-02-1784511Actual
1551100.002022-12-188465Budget
265359.272024-11-1684511Actual
1086107.142022-11-178468Actual
2291177.002024-08-178416Actual
37100.002022-11-178413Budget
294050.002023-01-188456Budget
7629100.002023-05-208467Budget
164198.212024-01-1884112Actual
33019353.002025-05-198417Actual
841150.002023-06-208426Budget
5323200.002023-03-208417Budget
1059790.002023-08-188416Budget
2479486.002024-10-178464Actual
3638792.002025-08-188466Actual
30862542.002025-03-198418Actual
11865100.002023-09-178446Budget
26305484.422024-11-168418Actual
21248176.842024-06-198428Actual
1727823.102024-02-1784211Actual
10055138.962023-07-188468Actual
21282146.542024-06-198468Actual
1488396.002023-12-188436Actual
458762.002023-03-208463Actual
8754148.002023-06-208467Actual
14019162.002023-11-178417Actual
4262147.002023-02-178467Actual
3733147.002023-02-178415Actual
8083200.002023-06-208414Budget
2612200.002023-01-188415Budget
3517869.002025-07-188446Actual
3458335.872025-06-1984212Actual
781895.022023-05-208468Actual
23610278.002024-09-168413Actual
205403.952024-05-1984212Actual
10518123.002023-08-188465Actual
1490957.002023-12-188446Actual
2136829.482024-06-1984211Actual
2134053.952024-06-1984111Actual
2541027.362024-10-1784311Actual
2672064.412024-11-1684113Actual
2001039.002024-05-198456Actual
38068205.022025-09-1784612Actual
2157413.532024-06-1984612Actual
1895647.002024-04-188446Actual
3118436.932025-03-1984212Actual
37246288.002025-09-178464Actual
33854209.002025-06-198415Actual
19192160.182024-04-188428Actual
518650.002023-03-208456Budget
893991.992023-06-208468Actual
9480123.002023-07-188416Actual
37002164.412025-08-1884213Actual
631050.002023-04-198456Budget
35507120.972025-07-1884111Actual
35886141.612025-07-1884613Actual
26366187.452024-11-168468Actual
391950.002023-02-178426Budget
7709193.512023-05-208418Actual
2611177.002023-01-188415Actual
1931213.532024-04-1884211Actual
3059953.002025-03-198426Actual
6589100.002023-04-198418Budget
1532044.382023-12-1884411Actual
3862867.002025-10-188446Actual
21220346.542024-06-198418Actual
38396200.002025-10-188464Actual
2042126.292024-05-1984511Actual
15715125.002024-01-188415Actual
27987350.002025-01-178413Actual
2952776.002025-02-168446Actual
39100132.682025-10-1884611Actual
1496870.002023-12-188466Actual
3857453.002025-10-188426Actual
781770.002023-05-208468Budget
293951.002023-01-188456Actual
23645151.002024-09-168463Actual
6216100.002023-04-198436Budget
20193279.872024-05-198418Actual
1019580.002023-08-188463Actual
466540.002023-03-208473Budget
29764176.842025-02-168428Actual
234963.002023-01-188463Actual
27812189.062024-12-1784612Actual
2893122.042025-01-1784212Actual
28524213.002025-01-178467Actual
3101036.932025-03-1984211Actual
162469.272024-01-1884211Actual
9264174.002023-07-188464Actual
8691200.002023-06-208417Budget
15622155.002024-01-188414Actual
1631100.002022-12-188416Budget
3870110.002023-02-178416Actual
3405351.002025-06-198456Actual
907880.002023-07-188463Budget
2031276.292024-05-1984111Actual
2435123.102024-09-1684211Actual
9994179.872023-07-188428Actual
2004369.002024-05-198466Actual
18570380.002024-04-188413Actual
2601153.002024-11-168416Actual
3739799.002025-09-178416Actual
30209134.592025-02-1684613Actual
952850.002023-07-188426Budget
1621868.852024-01-1884111Actual
29260327.002025-02-168414Actual
15025261.002023-12-188417Actual
3592213.002023-02-178414Actual
19599288.002024-05-198413Actual
36189174.002025-08-188465Actual
18605174.002024-04-188463Actual
7569240.002023-05-208417Actual
242730.002023-01-188473Budget
3292943.002025-05-198456Actual
33552127.572025-05-1984213Actual
37861102.892025-09-1784311Actual
3967124.002023-02-178436Actual
10460200.002023-08-188415Budget
11501100.002023-09-178464Budget
17778110.002024-03-198415Actual
2289100.002023-01-188413Budget
195429.272024-04-1884612Actual
1990385.002024-05-198416Actual
23765151.002024-09-168464Actual
25856161.002024-11-168464Actual
19718158.002024-05-198414Actual
37628271.002025-09-178467Actual
1304060.002023-10-188456Budget
6963180.002023-05-208414Actual
3800673.102025-09-1784112Actual
1289736.002023-10-188426Actual
1426412.462023-11-1784211Actual
22606309.002024-08-178413Actual
10846103.002023-08-188466Actual
3918650.762025-10-1884212Actual
15863102.002024-01-188436Actual
9204220.002023-07-188414Actual
20254196.542024-05-198468Actual
2234373.102024-07-1784111Actual
2207478.002024-07-178466Actual
3734200.002023-02-178415Budget
24852122.002024-10-178415Actual
2139550.762024-06-1984311Actual
20748218.002024-06-198414Actual
19164396.542024-04-188418Actual
2343013.532024-08-1784511Actual
4448131.392023-02-178468Actual
23143232.002024-08-178467Actual
38241326.002025-10-188413Actual
34497149.702025-06-1984611Actual
1392743.002023-11-178456Actual
2669100.002023-01-188465Budget
3221631.612025-04-1884511Actual
29050201.262025-01-1784213Actual
39278106.522025-10-1884113Actual
850770.002023-06-208446Budget
2656944.382024-11-1684611Actual
38602138.002025-10-188436Actual
225165.012024-07-1784112Actual
34263245.032025-06-198428Actual
8460100.002023-06-208436Budget
28582492.002025-01-178418Actual
31037102.892025-03-1984311Actual
1961160.002022-12-188417Actual
2305185.002024-08-178466Actual
24204270.782024-09-168418Actual
2508581.002024-10-178466Actual
144365.012023-11-1784212Actual
10986153.002023-08-188467Actual
32426201.262025-04-1884213Actual
4123124.002023-02-178466Actual
518557.002023-03-208456Actual
7162100.002023-05-208465Budget
31753125.002025-04-188436Actual
35707122.042025-07-1884112Actual
3106484.802025-03-1984411Actual
38957134.802025-10-1884111Actual
144098.212023-11-1784112Actual
636967.002023-04-198466Actual
4713200.002023-03-208414Budget
1336980.002023-10-188428Budget
3654100.002023-02-178464Budget
33761316.002025-06-198414Actual
130218.002022-12-188473Actual
3148477.002025-04-188473Actual
1078860.002023-08-188456Budget
8284116.002023-06-208465Actual
24265211.692024-09-168468Actual
37594304.002025-09-178417Actual
4340184.422023-02-178418Actual
2787067.922024-12-1784113Actual
27897204.762024-12-1784213Actual
3183889.002025-04-188466Actual
1627331.612024-01-1884311Actual
2535576.292024-10-1784111Actual
3266102.602023-01-188428Actual
789696.002023-06-208413Actual
2878483.742025-01-1784411Actual
28702165.662025-01-1784111Actual
855362.002023-06-208456Actual
13631137.002023-11-178414Actual
25177198.002024-10-178467Actual
1689590.002024-02-178436Actual
1933917.782024-04-1884311Actual
1898237.002024-04-188456Actual
1535467.782023-12-1884611Actual
3791200.002023-02-178465Budget
31303132.832025-03-1984213Actual
35853148.622025-07-1884213Actual
504350.002023-03-208426Budget
8363100.002023-06-208416Budget
2101200.002022-12-188418Budget
7161135.002023-05-208465Actual
215418.212024-06-1984112Actual
1890233.002024-04-188426Actual
34177184.002025-06-198467Actual
524590.002023-03-208466Budget
1310090.002023-10-188466Budget
29140360.002025-02-168413Actual
738570.002023-05-208446Budget
17037196.002024-02-178417Actual
18221182.902024-03-198468Actual
255826.082024-10-1784212Actual
6962200.002023-05-208414Budget
5838200.002023-04-198414Budget
3373363.002025-06-198473Actual
34235410.182025-06-198418Actual
2402357.002024-09-168456Actual
8082218.002023-06-208414Actual
36302125.002025-08-188436Actual
27372223.002024-12-178467Actual
279625.002023-01-188426Actual
20875161.002024-06-198465Actual
1830712.462024-03-1984211Actual
1303968.002023-10-188456Actual
2394315.002024-09-168426Actual
20100224.002024-05-198417Actual
2446676.292024-09-1684611Actual
1552114.002022-12-188465Actual
1223984.422023-09-178428Actual
775790.002023-05-208428Budget
37126263.002025-09-178463Actual
1485531.002023-12-188426Actual
1851314.592024-03-1984612Actual
1750914.592024-02-1784612Actual
130330.002022-12-188473Budget
39039115.652025-10-1884411Actual
2777924.162024-12-1784212Actual
16689105.002024-02-178464Actual
12993100.002023-10-188446Budget
6776100.002023-05-208413Budget
12378107.002023-10-188413Actual
7337100.002023-05-208436Budget
33796204.002025-06-198464Actual
30627103.002025-03-198436Actual
21876105.002024-07-178465Actual
25699240.002024-11-168413Actual
1176940.002023-09-178426Budget
9402168.002023-07-188465Actual
31547206.002025-04-188464Actual
2443211.402024-09-1684511Actual
16040198.002024-01-188467Actual
37034134.592025-08-1884613Actual
33888239.002025-06-198465Actual
972873.002023-07-188466Actual
507100.002022-11-178416Budget
24887125.002024-10-178465Actual
962470.002023-07-188446Budget
20841155.002024-06-198415Actual
37806114.592025-09-1784111Actual
35977205.002025-08-188463Actual
1594869.002024-01-188466Actual
18817165.002024-04-188465Actual
1995897.002024-05-198436Actual
28965129.482025-01-1784612Actual
756100.002022-11-178466Budget
1411139.002022-12-188464Actual
35004297.002025-07-188415Actual
2193464.002024-07-178416Actual
346766.002023-02-178463Actual
22252122.302024-07-178428Actual
10134105.002023-08-188413Actual
23858143.002024-09-168465Actual
1866241.002024-04-188473Actual
551090.002023-03-208428Budget
37091396.002025-09-178413Actual
10381116.002023-08-188464Actual
29972102.892025-02-1684611Actual
234880.002023-01-188463Budget
3635460.002025-08-188456Actual
4916145.002023-03-208465Actual
571370.002023-04-198463Budget
3224984.802025-04-1884611Actual
1887560.002024-04-188416Actual
32015226.842025-04-188428Actual
3603460.002025-08-188473Actual
154127.142023-12-1884112Actual
25000109.002024-10-178436Actual
25235317.752024-10-178418Actual
38489259.002025-10-188465Actual
15146126.842023-12-188428Actual
289291.002023-01-188446Actual
3177971.002025-04-188446Actual
3561615.652025-07-1884511Actual
1636136.932024-01-1884611Actual
2615159.002024-11-168466Actual
7630169.002023-05-208467Actual
2611843.002024-11-168456Actual
1176862.002023-09-178426Actual
3968100.002023-02-178436Budget
19106234.002024-04-188467Actual
17625.002022-11-178473Actual
3340590.122025-05-1984112Actual
25297166.242024-10-178468Actual
2662812.462024-11-1684112Actual
2440547.572024-09-1684411Actual
354540.002023-02-178473Budget
1384725.002023-11-178426Actual
1230090.002023-09-178468Budget
1342990.002023-10-188468Budget
1801069.002024-03-198466Actual
1901483.002024-04-188466Actual
9265200.002023-07-188464Budget
1797831.002024-03-198456Actual
3564995.442025-07-1884611Actual
33111352.602025-05-198418Actual
2301860.002024-08-178456Actual
38687103.002025-10-188466Actual
1493550.002023-12-188456Actual
36103.002022-11-178413Actual
3901263.532025-10-1884311Actual
3833354.002025-10-188473Actual
1789828.002024-03-198426Actual
7708200.002023-05-208418Budget
167844.002022-12-188426Actual
36975145.112025-08-1884113Actual
30572112.002025-03-198416Actual
69850.002022-11-178456Budget
3077222.002023-01-188417Actual
188377.002022-12-188466Actual
14114301.092023-11-178418Actual
27195135.002024-12-178436Actual
32107149.702025-04-1884111Actual
571273.002023-04-198463Actual
23263131.392024-08-178468Actual
10926200.002023-08-188417Budget
20135132.002024-05-198467Actual
749073.002023-05-208466Actual
8833199.572023-06-208418Actual
3512439.002025-07-188426Actual
35152114.002025-07-188436Actual
1251930.002023-10-188473Budget
34296193.512025-06-198468Actual
69747.002022-11-178456Actual
1131377.002023-09-178463Actual
4853190.002023-03-208415Actual
38837414.732025-10-188418Actual
2036718.842024-05-1984311Actual
425100.002022-11-178465Budget
28199229.002025-01-178415Actual
2502660.002024-10-178446Actual
34791323.002025-07-188413Actual
27605115.652024-12-1784311Actual
17730.002022-11-178473Budget
36657178.422025-08-1884111Actual
1692164.002024-02-178446Actual
32671264.002025-05-198464Actual
3582671.432025-07-1884113Actual
17686147.002024-03-198414Actual
4995103.002023-03-208416Actual
1467794.002023-12-188464Actual
972980.002023-07-188466Budget
17566355.002024-03-198413Actual
1739372.042024-02-1784611Actual
2269875.002024-08-178473Actual
5898115.002023-04-198464Actual
557180.002023-03-208468Budget
31427180.002025-04-188463Actual
10321200.002023-08-188414Budget
23730195.002024-09-168414Actual
1139130.002023-09-178473Budget
17130264.722024-02-178418Actual
3745299.002025-09-178436Actual
6509161.002023-04-198467Actual
5839242.002023-04-198414Actual
30804240.002025-03-198467Actual
1684098.002024-02-178416Actual
11253140.002023-09-178413Actual
2998100.002023-01-188466Budget
2039443.312024-05-1984411Actual
31640231.002025-04-188465Actual
4994100.002023-03-208416Budget
1842242.252024-03-1984611Actual
9019100.002023-07-188413Budget
15537162.002024-01-188463Actual
3219200.002023-01-188418Budget
691430.002023-05-208473Budget
30301210.002025-03-198463Actual
163094.002022-12-188416Actual
20628333.002024-06-198413Actual
1191139.002023-09-178456Actual
3673975.232025-08-1884411Actual
7101130.002023-05-208415Actual
19752101.002024-05-198464Actual
1446711.402023-11-1784612Actual
14142117.752023-11-178428Actual
12770100.002023-10-188465Budget
27550159.272024-12-1784111Actual
32877109.002025-05-198436Actual
37211424.002025-09-178414Actual
4341100.002023-02-178418Budget
6040142.002023-04-198465Actual
3071275.002025-03-198466Actual
6588220.782023-04-198418Actual
2543729.482024-10-1784411Actual
3854788.002025-10-188416Actual
4202200.002023-02-178417Budget
38865149.572025-10-188428Actual
2432352.892024-09-1684111Actual
1284891.002023-10-188416Actual
3803419.912025-09-1784212Actual
23108196.002024-08-178417Actual
2201564.002024-07-178446Actual
3334794.382025-05-1984611Actual
31929280.002025-04-188467Actual
28347146.002025-01-178436Actual
21665204.002024-07-178463Actual
22819145.002024-08-178415Actual
36599184.422025-08-188468Actual
3035884.002025-03-198473Actual
32307109.272025-04-1884112Actual
1387570.002023-11-178436Actual
14524252.002023-12-188413Actual
27337272.002024-12-178417Actual
894070.002023-06-208468Budget
2955348.002025-02-168456Actual
1351200.002022-12-188414Budget
33641293.002025-06-198413Actual
34826191.002025-07-188463Actual
9946200.002023-07-188418Budget
3655135.002023-02-178464Actual
2072044.002024-06-198473Actual
33053236.002025-05-198467Actual
2021100.002022-12-188467Budget
897100.002022-11-178467Budget
11817100.002023-09-178436Budget
28107444.002025-01-178414Actual
1544514.592023-12-1884612Actual
122592.002022-12-188463Actual
907974.002023-07-188463Actual
13320200.002023-10-188418Budget
1795248.002024-03-198446Actual
34911403.002025-07-188414Actual
3898563.532025-10-1884211Actual
2098899.002024-06-198436Actual
2104051.002024-06-198456Actual
10694124.002023-08-188436Actual

Generated 2025-12-18 01:02:00.703 UTC