[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 278   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142247.572024-06-1984411Actual
2787067.922024-12-1784113Actual
3284929.002025-05-198426Actual
1686724.002024-02-178426Actual
2923282.002025-02-168473Actual
3446328.422025-06-1984511Actual
38744355.002025-10-188417Actual
2042126.292024-05-1984511Actual
6119100.002023-04-198416Budget
3803419.912025-09-1784212Actual
8460100.002023-06-208436Budget
1842242.252024-03-1984611Actual
26366187.452024-11-168468Actual
2004369.002024-05-198466Actual
32341153.952025-04-1884612Actual
39158113.532025-10-1884112Actual
33641293.002025-06-198413Actual
12707189.002023-10-188415Actual
8284116.002023-06-208465Actual
11580182.002023-09-178415Actual
738477.002023-05-208446Actual
32426201.262025-04-1884213Actual
2881119.912025-01-1784511Actual
13242158.002023-10-188467Actual
3898563.532025-10-1884211Actual
1895647.002024-04-188446Actual
279730.002023-01-188426Budget
1728100.002022-12-188436Budget
3015057.392025-02-1684113Actual
2494562.002024-10-178416Actual
7708200.002023-05-208418Budget
2299252.002024-08-178446Actual
13725182.002023-11-178415Actual
1735912.462024-02-1784511Actual
39305210.032025-10-1884213Actual
32636448.002025-05-198414Actual
8459120.002023-06-208436Actual
14643187.002023-12-188414Actual
2157413.532024-06-1984612Actual
38068205.022025-09-1784612Actual
663790.002023-04-198428Budget
571273.002023-04-198463Actual
1376097.002023-11-178465Actual
466540.002023-03-208473Budget
18102129.002024-03-198467Actual
1662688.002024-02-178473Actual
3334794.382025-05-1984611Actual
1251930.002023-10-188473Budget
841150.002023-06-208426Budget
3734200.002023-02-178415Budget
3328665.652025-05-1984311Actual
967140.002023-07-188456Budget
24675192.002024-10-178463Actual
7337100.002023-05-208436Budget
1387570.002023-11-178436Actual
2021100.002022-12-188467Budget
7101130.002023-05-208415Actual
803527.002023-06-208473Actual
37100.002022-11-178413Budget
11579200.002023-09-178415Budget
3224984.802025-04-1884611Actual
8362138.002023-06-208416Actual
37211424.002025-09-178414Actual
1866241.002024-04-188473Actual
3443682.682025-06-1984411Actual
3523787.002025-07-188466Actual
19845117.002024-05-198465Actual
16782164.002024-02-178465Actual
34617174.172025-06-1984612Actual
426116.002022-11-178465Actual
30030103.952025-02-1684112Actual
28489404.002025-01-178417Actual
11113128.362023-08-188428Actual
242631.002023-01-188473Actual
18188117.752024-03-198428Actual
1410100.002022-12-188464Budget
37034134.592025-08-1884613Actual
20254196.542024-05-198468Actual
32671264.002025-05-198464Actual
8222160.002023-06-208415Actual
1336980.002023-10-188428Budget
29972102.892025-02-1684611Actual
1019470.002023-08-188463Budget
346670.002023-02-178463Budget
20875161.002024-06-198465Actual
16747160.002024-02-178415Actual
3870110.002023-02-178416Actual
3183889.002025-04-188466Actual
391857.002023-02-178426Actual
6588220.782023-04-198418Actual
17871100.002024-03-198416Actual
8692155.002023-06-208417Actual
5978200.002023-04-198415Budget
749073.002023-05-208466Actual
18067237.002024-03-198417Actual
683793.002023-05-208463Actual
22819145.002024-08-178415Actual
30209134.592025-02-1684613Actual
1310090.002023-10-188466Budget
30862542.002025-03-198418Actual
8083200.002023-06-208414Budget
11438200.002023-09-178414Budget
274897.002023-01-188416Actual
24640333.002024-10-178413Actual
579136.002023-04-198473Actual
37628271.002025-09-178467Actual
6216100.002023-04-198436Budget
17158107.142024-02-178428Actual
2615159.002024-11-168466Actual
406250.002023-02-178456Budget
7756104.112023-05-208428Actual
611894.002023-04-198416Actual
3172535.002025-04-188426Actual
55530.002022-11-178426Budget
29856165.662025-02-1684111Actual
32015226.842025-04-188428Actual
15146126.842023-12-188428Actual
29140360.002025-02-168413Actual
1431831.612023-11-1784411Actual
2100219.272022-12-188418Actual
36537496.542025-08-188418Actual
2172236.002024-07-178473Actual
2437831.612024-09-1684311Actual
12769108.002023-10-188465Actual
1630041.192024-01-1884411Actual
7570200.002023-05-208417Budget
3862867.002025-10-188446Actual
13320200.002023-10-188418Budget
22726189.002024-08-178414Actual
603112.002022-11-178436Actual
30924281.392025-03-198468Actual
34911403.002025-07-188414Actual
4261100.002023-02-178467Budget
9946200.002023-07-188418Budget
2603818.002024-11-168426Actual
2201564.002024-07-178446Actual
458670.002023-03-208463Budget
38837414.732025-10-188418Actual
1727823.102024-02-1784211Actual
728950.002023-05-208426Budget
36302125.002025-08-188436Actual
7569240.002023-05-208417Actual
31427180.002025-04-188463Actual
25297166.242024-10-178468Actual
3035884.002025-03-198473Actual
17926112.002024-03-198436Actual
1166129.002022-12-188413Actual
12770100.002023-10-188465Budget
31547206.002025-04-188464Actual
3671276.292025-08-1884311Actual
25177198.002024-10-178467Actual
23108196.002024-08-178417Actual
21665204.002024-07-178463Actual
23645151.002024-09-168463Actual
19071233.002024-04-188417Actual
7630169.002023-05-208467Actual
24760189.002024-10-178414Actual
14770102.002023-12-188465Actual
20663196.002024-06-198463Actual
1583517.002024-01-188426Actual
1197090.002023-09-178466Budget
55440.002022-11-178426Actual
10986153.002023-08-188467Actual
1890233.002024-04-188426Actual
1284891.002023-10-188416Actual
29353262.002025-02-168415Actual
1551100.002022-12-188465Budget
3800673.102025-09-1784112Actual
27492184.422024-12-178468Actual
5572123.812023-03-208468Actual
38361395.002025-10-188414Actual
23823162.002024-09-168415Actual
2716739.002024-12-178426Actual
29678237.002025-02-168467Actual
1167100.002022-12-188413Budget
24112211.002024-09-168417Actual
2245877.362024-07-1784611Actual
27082162.002024-12-178465Actual
17192163.212024-02-178468Actual
2538311.402024-10-1784211Actual
1692164.002024-02-178446Actual
1019580.002023-08-188463Actual
1360379.002023-11-178473Actual
2837378.002025-01-178446Actual
37594304.002025-09-178417Actual
28199229.002025-01-178415Actual
38687103.002025-10-188466Actual
3488379.002025-07-188473Actual
12708200.002023-10-188415Budget
2148345.442024-06-1984611Actual
37304259.002025-09-178415Actual
3745299.002025-09-178436Actual
3440985.872025-06-1984311Actual
26210270.002024-11-168417Actual
2944696.002025-02-168416Actual
225200.002022-11-178414Budget
1139018.002023-09-178473Actual
1995897.002024-05-198436Actual
25856161.002024-11-168464Actual
27372223.002024-12-178467Actual
1139130.002023-09-178473Budget
11252100.002023-09-178413Budget
2440547.572024-09-1684411Actual
38957134.802025-10-1884111Actual
13631137.002023-11-178414Actual
1244166.002023-10-188463Actual
2101469.002024-06-198446Actual
8612100.002023-06-208466Actual
2210145.022022-12-188468Actual
21842168.002024-07-178415Actual
4712196.002023-03-208414Actual
33053236.002025-05-198467Actual
37948105.022025-09-1784611Actual
154127.142023-12-1884112Actual
130330.002022-12-188473Budget
220990.002022-12-188468Budget
28582492.002025-01-178418Actual
36975145.112025-08-1884113Actual
1482881.002023-12-188416Actual
3750462.002025-09-178456Actual
1733249.702024-02-1784411Actual
36096241.002025-08-188464Actual
20841155.002024-06-198415Actual
17601202.002024-03-198463Actual
3326140.482023-01-188468Actual
458762.002023-03-208463Actual
31987411.692025-04-188418Actual
18605174.002024-04-188463Actual
3791513.532025-09-1784511Actual
20748218.002024-06-198414Actual
17686147.002024-03-198414Actual
22166194.002024-07-178467Actual
205403.952024-05-1984212Actual
27751116.722024-12-1784112Actual
14176145.022023-11-178468Actual
1005670.002023-07-188468Budget
26245208.002024-11-168467Actual
2343013.532024-08-1784511Actual
25000109.002024-10-178436Actual
1801069.002024-03-198466Actual
31640231.002025-04-188465Actual
2139550.762024-06-1984311Actual
7023200.002023-05-208464Budget
23610278.002024-09-168413Actual
11865100.002023-09-178446Budget
5463100.002023-03-208418Budget
26872252.002024-12-178463Actual
2346356.082024-08-1784611Actual
626280.002023-04-198446Budget
20100224.002024-05-198417Actual
4774100.002023-03-208464Budget
3509784.002025-07-188416Actual
2722195.002024-12-178446Actual
1078860.002023-08-188456Budget
1725064.592024-02-1784111Actual
3140114.002023-01-188467Actual
2843299.002025-01-178466Actual
11818117.002023-09-178436Actual
6510100.002023-04-198467Budget
3325959.272025-05-1984211Actual
23765151.002024-09-168464Actual
3556276.292025-07-1884311Actual
795780.002023-06-208463Budget
1350180.002022-12-188414Actual
2714086.002024-12-178416Actual
2846100.002023-01-188436Budget
3139100.002023-01-188467Budget
2039443.312024-05-1984411Actual
3101036.932025-03-1984211Actual
1621868.852024-01-1884111Actual
34142333.002025-06-198417Actual
3373363.002025-06-198473Actual
1304060.002023-10-188456Budget
1027332.002023-08-188473Actual
24265211.692024-09-168468Actual
2650840.122024-11-1684411Actual
21162153.002024-06-198467Actual
17813144.002024-03-198465Actual
25951180.002024-11-168465Actual
5092100.002023-03-208436Budget
6509161.002023-04-198467Actual
7629100.002023-05-208467Budget
7709193.512023-05-208418Actual
1176862.002023-09-178426Actual
3218269.272023-01-188418Actual
13179148.002023-10-188417Actual
16534318.002024-02-178413Actual
775790.002023-05-208428Budget
122480.002022-12-188463Budget
10517100.002023-08-188465Budget
183889.272024-03-1984511Actual
35943252.002025-08-188413Actual
3654100.002023-02-178464Budget
749180.002023-05-208466Budget
2031276.292024-05-1984111Actual
952947.002023-07-188426Actual
26305484.422024-11-168418Actual
3865467.002025-10-188456Actual
21989111.002024-07-178436Actual
37861102.892025-09-1784311Actual
2497218.002024-10-178426Actual
38241326.002025-10-188413Actual
242730.002023-01-188473Budget
3408578.002025-06-198466Actual
164778.212024-01-1884612Actual
12050200.002023-09-178417Budget
33111352.602025-05-198418Actual
8082218.002023-06-208414Actual
33139172.302025-05-198428Actual
3438237.992025-06-1984211Actual
30421273.002025-03-198464Actual
412290.002023-02-178466Budget
21631268.002024-07-178413Actual
27812189.062024-12-1784612Actual
3564995.442025-07-1884611Actual
17130264.722024-02-178418Actual
293951.002023-01-188456Actual
65072.002022-11-178446Actual
18690194.002024-04-188414Actual
1078762.002023-08-188456Actual
2612200.002023-01-188415Budget
4853190.002023-03-208415Actual
1426412.462023-11-1784211Actual
30386326.002025-03-198414Actual
636967.002023-04-198466Actual
22252122.302024-07-178428Actual
1084790.002023-08-188466Budget
29501136.002025-02-168436Actual
188377.002022-12-188466Actual
30301210.002025-03-198463Actual
3213573.102025-04-1884211Actual
19599288.002024-05-198413Actual
9577117.002023-07-188436Actual
2144910.332024-06-1984511Actual
10693100.002023-08-188436Budget
2193464.002024-07-178416Actual
35886141.612025-07-1884613Actual
3266102.602023-01-188428Actual
9680.002022-11-178463Budget
15863102.002024-01-188436Actual
21876105.002024-07-178465Actual
756100.002022-11-178466Budget
518557.002023-03-208456Actual
1396076.002023-11-178466Actual
2036718.842024-05-1984311Actual
2234373.102024-07-1784111Actual
3405351.002025-06-198456Actual
15657125.002024-01-188464Actual
1797831.002024-03-198456Actual
3638792.002025-08-188466Actual
30479221.002025-03-198415Actual
10596104.002023-08-188416Actual
3065360.002025-03-198446Actual
3512439.002025-07-188426Actual
2763290.122024-12-1784411Actual
30572112.002025-03-198416Actual
4340184.422023-02-178418Actual
855440.002023-06-208456Budget
616645.002023-04-198426Actual
2662812.462024-11-1684112Actual
2136829.482024-06-1984211Actual
3688420.972025-08-1884212Actual
2875773.102025-01-1784311Actual
579040.002023-04-198473Budget
9578100.002023-07-188436Budget
35507120.972025-07-1884111Actual
130218.002022-12-188473Actual
738570.002023-05-208446Budget
34177184.002025-06-198467Actual
1392743.002023-11-178456Actual
9019100.002023-07-188413Budget
13368128.362023-10-188428Actual
2034020.972024-05-1984211Actual
15750143.002024-01-188465Actual
29083132.832025-01-1784613Actual
34826191.002025-07-188463Actual
32307109.272025-04-1884112Actual
34263245.032025-06-198428Actual
3733147.002023-02-178415Actual
7161135.002023-05-208465Actual
177590.002022-12-188446Budget
6215120.002023-04-198436Actual
36247135.002025-08-188416Actual
518650.002023-03-208456Budget
12049164.002023-09-178417Actual
6263101.002023-04-198446Actual
1027230.002023-08-188473Budget
1689590.002024-02-178436Actual
22641168.002024-08-178463Actual
631050.002023-04-198456Budget
15060196.002023-12-188467Actual
12378107.002023-10-188413Actual
3077222.002023-01-188417Actual
1580888.002024-01-188416Actual
23971105.002024-09-168436Actual
2947334.002025-02-168426Actual
2670179.002023-01-188465Actual
4916145.002023-03-208465Actual
17072142.002024-02-178467Actual
2134053.952024-06-1984111Actual
3071275.002025-03-198466Actual
19718158.002024-05-198414Actual
17037196.002024-02-178417Actual
26333198.052024-11-168428Actual
365147.002022-11-178415Actual
167844.002022-12-188426Actual
35329254.002025-07-188467Actual
162469.272024-01-1884211Actual
11064251.092023-08-188418Actual
2878483.742025-01-1784411Actual
728856.002023-05-208426Actual
2443211.402024-09-1684511Actual
12946100.002023-10-188436Budget
2022128.002022-12-188467Actual
35294307.002025-07-188417Actual
256148.212024-10-1784612Actual
5324142.002023-03-208417Actual
37686385.942025-09-178418Actual
2611843.002024-11-168456Actual
9867121.002023-07-188467Actual
1559449.002024-01-188473Actual
17778110.002024-03-198415Actual
38184239.852025-09-1784613Actual
34001123.002025-06-198436Actual
2669100.002023-01-188465Budget
24887125.002024-10-178465Actual
2288125.002023-01-188413Actual
9947325.332023-07-188418Actual
31098107.142025-03-1984611Actual
2777924.162024-12-1784212Actual
29764176.842025-02-168428Actual
5384100.002023-03-208467Budget
69747.002022-11-178456Actual
2873043.312025-01-1784211Actual
16126132.902024-01-188428Actual
2765940.122024-12-1784511Actual
8221100.002023-06-208415Budget
1289736.002023-10-188426Actual
19633182.002024-05-198463Actual
855362.002023-06-208456Actual
30092150.762025-02-1684612Actual
1490200.002022-12-188415Budget
8832200.002023-06-208418Budget
15537162.002024-01-188463Actual
35853148.622025-07-1884213Actual
1390159.002023-11-178446Actual
504350.002023-03-208426Budget
14114301.092023-11-178418Actual
1942657.142024-04-1884611Actual
691430.002023-05-208473Budget
20193279.872024-05-198418Actual
1117490.002023-08-188468Budget
29736425.332025-02-168418Actual
1064541.002023-08-188426Actual
2391699.002024-09-168416Actual
13321243.512023-10-188418Actual
3458335.872025-06-1984212Actual
3340590.122025-05-1984112Actual
37806114.592025-09-1784111Actual
32822127.002025-05-198416Actual
3668557.142025-08-1884211Actual
1251842.002023-10-188473Actual
31303132.832025-03-1984213Actual
9204220.002023-07-188414Actual
3404113.002023-02-178413Actual
2332156.082024-08-1784111Actual
1632712.462024-01-1884511Actual
8753100.002023-06-208467Budget
3592213.002023-02-178414Actual
2405555.002024-09-168466Actual
571370.002023-04-198463Budget
1230090.002023-09-178468Budget
1627331.612024-01-1884311Actual
743240.002023-05-208456Budget
1191139.002023-09-178456Actual
2958684.002025-02-168466Actual
2831929.002025-01-178426Actual
354540.002023-02-178473Budget
1310187.002023-10-188466Actual
2606690.002024-11-168436Actual
23263131.392024-08-178468Actual
28107444.002025-01-178414Actual
2999116.002023-01-188466Actual
915730.002023-07-188473Budget
9343136.002023-07-188415Actual
205137.142024-05-1984112Actual
17720120.002024-03-198464Actual
14524252.002023-12-188413Actual
326780.002023-01-188428Budget
245247.142024-09-1684112Actual
2435123.102024-09-1684211Actual
3558972.042025-07-1884411Actual
1928468.852024-04-1884111Actual
4994100.002023-03-208416Budget
10694124.002023-08-188436Actual
1789828.002024-03-198426Actual
3216279.482025-04-1884311Actual
1467794.002023-12-188464Actual
27337272.002024-12-178417Actual
1191260.002023-09-178456Budget
69850.002022-11-178456Budget
35004297.002025-07-188415Actual
28644178.362025-01-178468Actual
2432352.892024-09-1684111Actual
29798231.392025-02-168468Actual
366200.002022-11-178415Budget
33584206.522025-05-1984613Actual
1990385.002024-05-198416Actual
2749100.002023-01-188416Budget
214980.002022-12-188428Budget
195115.012024-04-1884212Actual
2533130.002023-01-188464Actual
21282146.542024-06-198468Actual
2543729.482024-10-1784411Actual
4202200.002023-02-178417Budget
34235410.182025-06-198418Actual
37002164.412025-08-1884213Actual
20135132.002024-05-198467Actual
894070.002023-06-208468Budget
2611177.002023-01-188415Actual
391950.002023-02-178426Budget
1969083.002024-05-198473Actual
12628100.002023-10-188464Budget
4915200.002023-03-208465Budget
12190201.082023-09-178418Actual
31218162.462025-03-1984612Actual
35707122.042025-07-1884112Actual
35415182.902025-07-188428Actual
1993030.002024-05-198426Actual
225165.012024-07-1784112Actual
1750914.592024-02-1784612Actual
7338117.002023-05-208436Actual
29295184.002025-02-168464Actual
691529.002023-05-208473Actual
3177971.002025-04-188446Actual
15180141.992023-12-188468Actual
10740105.002023-08-188446Actual
289390.002023-01-188446Budget
1739372.042024-02-1784611Actual
36103.002022-11-178413Actual
1284990.002023-10-188416Budget
35977205.002025-08-188463Actual
8143200.002023-06-208464Budget
11720108.002023-09-178416Actual
2845130.002023-01-188436Actual
28524213.002025-01-178467Actual
33019353.002025-05-198417Actual
21220346.542024-06-198418Actual
18782108.002024-04-188415Actual
4713200.002023-03-208414Budget
164198.212024-01-1884112Actual
2988436.932025-02-1684211Actual
669880.002023-04-198468Budget
401580.002023-02-178446Budget
25916208.002024-11-168415Actual
452694.002023-03-208413Actual
16005218.002024-01-188417Actual
10134105.002023-08-188413Actual
3739799.002025-09-178416Actual
15715125.002024-01-188415Actual
28292118.002025-01-178416Actual
3059953.002025-03-198426Actual
25235317.752024-10-178418Actual
630942.002023-04-198456Actual
10135100.002023-08-188413Budget
21750165.002024-07-178414Actual
29643329.002025-02-168417Actual
616750.002023-04-198426Budget
2196127.002024-07-178426Actual
2291177.002024-08-178416Actual
743133.002023-05-208456Actual
3783427.362025-09-1784211Actual
17625.002022-11-178473Actual
3676639.062025-08-1884511Actual
2098899.002024-06-198436Actual
2546423.102024-10-1784511Actual
2642690.122024-11-1684111Actual
36657178.422025-08-1884111Actual
28022222.002025-01-178463Actual
32877109.002025-05-198436Actual
3901263.532025-10-1884311Actual
37339208.002025-09-178465Actual
33676168.002025-06-198463Actual
25821232.002024-11-168414Actual
167930.002022-12-188426Budget
1962200.002022-12-188417Budget
972873.002023-07-188466Actual
15118334.422023-12-188418Actual
1493550.002023-12-188456Actual
2645439.062024-11-1684211Actual
5511135.932023-03-208428Actual
37126263.002025-09-178463Actual
1131270.002023-09-178463Budget
551090.002023-03-208428Budget
39100132.682025-10-1884611Actual
861380.002023-06-208466Budget
9205200.002023-07-188414Budget
12111100.002023-09-178467Budget
2289100.002023-01-188413Budget
5383118.002023-03-208467Actual
1544514.592023-12-1884612Actual
11641164.002023-09-178465Actual
3791200.002023-02-178465Budget
1429145.442023-11-1784311Actual
2334936.932024-08-1784211Actual
10926200.002023-08-188417Budget
1851314.592024-03-1984612Actual
32459118.802025-04-1884613Actual
3218997.572025-04-1884411Actual
354436.002023-02-178473Actual
1529328.422023-12-1884311Actual
26780141.612024-11-1684613Actual
28903105.022025-01-1784112Actual
27550159.272024-12-1784111Actual
16040198.002024-01-188467Actual
10741100.002023-08-188446Budget
29388189.002025-02-168465Actual
1588955.002024-01-188446Actual
1833433.742024-03-1984311Actual
1998461.002024-05-198446Actual
1836133.742024-03-1984411Actual
952850.002023-07-188426Budget
7240118.002023-05-208416Actual
3106484.802025-03-1984411Actual
29023106.522025-01-1784113Actual
144098.212023-11-1784112Actual
38489259.002025-10-188465Actual
1488396.002023-12-188436Actual
34946249.002025-07-188464Actual
195429.272024-04-1884612Actual
30266373.002025-03-198413Actual
12993100.002023-10-188446Budget
30890179.872025-03-198428Actual
504246.002023-03-208426Actual
18160246.542024-03-198418Actual
6589100.002023-04-198418Budget
11065200.002023-08-188418Budget
2301860.002024-08-178456Actual
285145.002022-11-178464Actual
1901483.002024-04-188466Actual
513853.002023-03-208446Actual
1795248.002024-03-198446Actual
26837300.002024-12-178413Actual
3219200.002023-01-188418Budget
6040142.002023-04-198465Actual
3148477.002025-04-188473Actual
22131184.002024-07-178417Actual
33552127.572025-05-1984213Actual
10320180.002023-08-188414Actual
34791323.002025-07-188413Actual
2072044.002024-06-198473Actual
4341100.002023-02-178418Budget
507100.002022-11-178416Budget
565194.002023-04-198413Actual
5898115.002023-04-198464Actual
438990.002023-02-178428Budget
4995103.002023-03-208416Actual
2370236.002024-09-168473Actual
11439231.002023-09-178414Actual
33796204.002025-06-198464Actual
2505229.002024-10-178456Actual
3833354.002025-10-188473Actual
3812697.742025-09-1784113Actual
4854200.002023-03-208415Budget
3747892.002025-09-178446Actual
26991204.002024-12-178464Actual
3402783.002025-06-198446Actual
9264174.002023-07-188464Actual
2692986.002024-12-178473Actual
3918650.762025-10-1884212Actual
19164396.542024-04-188418Actual
12566193.002023-10-188414Actual
1496870.002023-12-188466Actual
234880.002023-01-188463Budget
2207478.002024-07-178466Actual
1382097.002023-11-178416Actual
11173132.902023-08-188468Actual
1591549.002024-01-188456Actual
2104051.002024-06-198456Actual
4388157.142023-02-178428Actual
17730.002022-11-178473Budget
2993892.252025-02-1684411Actual
6447200.002023-04-198417Budget
3854788.002025-10-188416Actual
39220189.062025-10-1884612Actual
8833199.572023-06-208418Actual
39338190.732025-10-1884613Actual
5323200.002023-03-208417Budget
6039200.002023-04-198465Budget
36444367.002025-08-188417Actual
3603460.002025-08-188473Actual
3520444.002025-07-188456Actual
967236.002023-07-188456Actual
30804240.002025-03-198467Actual
289291.002023-01-188446Actual
19226131.392024-04-188468Actual
3573550.762025-07-1884212Actual
9868100.002023-07-188467Budget
3632876.002025-08-188446Actual
9808192.002023-07-188417Actual
8691200.002023-06-208417Budget
33231160.342025-05-1984111Actual
6636117.752023-04-198428Actual
37748261.692025-09-178468Actual
1186474.002023-09-178446Actual
1131377.002023-09-178463Actual
31392356.002025-04-188413Actual
3792185.002023-02-178465Actual
30769315.002025-03-198417Actual
31605235.002025-04-188415Actual
3180550.002025-04-188456Actual
1765835.002024-03-198473Actual
13665134.002023-11-178464Actual
4123124.002023-02-178466Actual
1299299.002023-10-188446Actual
11500144.002023-09-178464Actual
33173219.272025-05-198468Actual
2001039.002024-05-198456Actual
1848010.332024-03-1984112Actual
38779222.002025-10-188467Actual
245512.892024-09-1684212Actual
1384725.002023-11-178426Actual
803430.002023-06-208473Budget
12299110.172023-09-178468Actual
2952776.002025-02-168446Actual
13544217.002023-11-178463Actual
907974.002023-07-188463Actual
255826.082024-10-1784212Actual
2045541.192024-05-1984611Actual
1446711.402023-11-1784612Actual
163094.002022-12-188416Actual
27605115.652024-12-1784311Actual
17566355.002024-03-198413Actual
1961160.002022-12-188417Actual
12191200.002023-09-178418Budget
14142117.752023-11-178428Actual
2337639.062024-08-1784311Actual
4527100.002023-03-208413Budget
401491.002023-02-178446Actual
36154275.002025-08-188415Actual
23229135.932024-08-178428Actual
13509294.002023-11-178413Actual
6697132.902023-04-198468Actual
557180.002023-03-208468Budget
30982123.102025-03-1984111Actual
3655135.002023-02-178464Actual
2305185.002024-08-178466Actual
5838200.002023-04-198414Budget
1893094.002024-04-188436Actual
22224251.092024-07-178418Actual
34296193.512025-06-198468Actual
21127160.002024-06-198417Actual
22853108.002024-08-178465Actual
2096027.002024-06-198426Actual
164465.012024-01-1884212Actual
34497149.702025-06-1984611Actual
29050201.262025-01-1784213Actual
33946116.002025-06-198416Actual
194843.952024-04-1884112Actual
2242548.632024-07-1784411Actual
9792.002022-11-178463Actual
1887560.002024-04-188416Actual
27430357.152024-12-178418Actual
36189174.002025-08-188465Actual
3967124.002023-02-178436Actual
182138.002022-12-188456Actual
3582671.432025-07-1884113Actual
31037102.892025-03-1984311Actual
23201240.482024-08-178418Actual
6776100.002023-05-208413Budget
1631100.002022-12-188416Budget
29260327.002025-02-168414Actual
7102100.002023-05-208415Budget
8363100.002023-06-208416Budget
2648144.382024-11-1684311Actual
19106234.002024-04-188467Actual
888190.002023-06-208428Budget
1730530.552024-02-1784311Actual
28702165.662025-01-1784111Actual
33761316.002025-06-198414Actual
2446676.292024-09-1684611Actual
1223880.002023-09-178428Budget
1342990.002023-10-188468Budget
2884582.682025-01-1784611Actual
3078200.002023-01-188417Budget
466436.002023-03-208473Actual
255557.142024-10-1784112Actual
27930211.782024-12-1784613Actual
2402357.002024-09-168456Actual
7162100.002023-05-208465Budget
1933917.782024-04-1884311Actual
35387410.182025-07-188418Actual
5839242.002023-04-198414Actual
1244070.002023-10-188463Budget
284100.002022-11-178464Budget
3906613.532025-10-1884511Actual
18221182.902024-03-198468Actual
144365.012023-11-1784212Actual
31156105.022025-03-1984112Actual
5650100.002023-04-198413Budget
2355311.402024-08-1784612Actual
14558204.002023-12-188463Actual
24146158.002024-09-168467Actual
2254915.652024-07-1784612Actual
6962200.002023-05-208414Budget
38153118.802025-09-1784213Actual
36599184.422025-08-188468Actual
37537104.002025-09-178466Actual
1197178.002023-09-178466Actual
2609248.002024-11-168446Actual
3290386.002025-05-198446Actual
3118436.932025-03-1984212Actual
28610193.512025-01-178428Actual
4201129.002023-02-178417Actual
19192160.182024-04-188428Actual
2204139.002024-07-178456Actual
3553570.972025-07-1884211Actual
35152114.002025-07-188436Actual
30514212.002025-03-198465Actual
850665.002023-06-208446Actual
122592.002022-12-188463Actual
31753125.002025-04-188436Actual
26747208.272024-11-1684213Actual
1939326.292024-04-1884511Actual
39278106.522025-10-1884113Actual

Generated 2025-12-18 02:43:47.800 UTC