[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130218.002022-12-158473Actual
13509294.002023-11-148413Actual
6697132.902023-04-168468Actual
29295184.002025-02-138464Actual
1387570.002023-11-148436Actual
9946200.002023-07-158418Budget
2045541.192024-05-1684611Actual
1482881.002023-12-158416Actual
23645151.002024-09-138463Actual
10518123.002023-08-158465Actual
34702152.132025-06-1684213Actual
13320200.002023-10-158418Budget
12946100.002023-10-158436Budget
12112113.002023-09-148467Actual
20254196.542024-05-168468Actual
6039200.002023-04-168465Budget
31547206.002025-04-158464Actual
2021100.002022-12-158467Budget
1223984.422023-09-148428Actual
509198.002023-03-178436Actual
38276179.002025-10-158463Actual
177590.002022-12-158446Budget
29736425.332025-02-138418Actual
2757853.952024-12-1484211Actual
37339208.002025-09-148465Actual
7162100.002023-05-178465Budget
16747160.002024-02-148415Actual
26957309.002024-12-148414Actual
17601202.002024-03-168463Actual
3067949.002025-03-168456Actual
15502364.002024-01-158413Actual
2210145.022022-12-158468Actual
26780141.612024-11-1384613Actual
3718380.002025-09-148473Actual
37888107.142025-09-1484411Actual
4262147.002023-02-148467Actual
2508581.002024-10-148466Actual
38361395.002025-10-158414Actual
2031276.292024-05-1684111Actual
35004297.002025-07-158415Actual
3509784.002025-07-158416Actual
841150.002023-06-178426Budget
26333198.052024-11-138428Actual
27430357.152024-12-148418Actual
1730530.552024-02-1484311Actual
3734200.002023-02-148415Budget
5511135.932023-03-178428Actual
14176145.022023-11-148468Actual
2993892.252025-02-1384411Actual
37628271.002025-09-148467Actual
8284116.002023-06-178465Actual
17778110.002024-03-168415Actual
1176940.002023-09-148426Budget
728950.002023-05-178426Budget
12993100.002023-10-158446Budget
8832200.002023-06-178418Budget
22606309.002024-08-148413Actual
12628100.002023-10-158464Budget
3750462.002025-09-148456Actual
1461538.002023-12-158473Actual
29643329.002025-02-138417Actual
4774100.002023-03-178464Budget
669880.002023-04-168468Budget
10380100.002023-08-158464Budget
4388157.142023-02-148428Actual
34001123.002025-06-168436Actual
19599288.002024-05-168413Actual
565194.002023-04-168413Actual
518650.002023-03-178456Budget
2245877.362024-07-1484611Actual
1580888.002024-01-158416Actual
9018110.002023-07-158413Actual
1284990.002023-10-158416Budget
27492184.422024-12-148468Actual
28489404.002025-01-148417Actual
9344100.002023-07-158415Budget
154127.142023-12-1584112Actual
2549760.332024-10-1484611Actual
12378107.002023-10-158413Actual
242730.002023-01-158473Budget
1172190.002023-09-148416Budget
32636448.002025-05-168414Actual
6777137.002023-05-178413Actual
1990385.002024-05-168416Actual
23229135.932024-08-148428Actual
636967.002023-04-168466Actual
36062433.002025-08-158414Actual
9204220.002023-07-158414Actual
1552114.002022-12-158465Actual
841047.002023-06-178426Actual
33641293.002025-06-168413Actual
39220189.062025-10-1584612Actual
1197178.002023-09-148466Actual
37806114.592025-09-1484111Actual
17625.002022-11-148473Actual
326780.002023-01-158428Budget
10846103.002023-08-158466Actual
30479221.002025-03-168415Actual
1064440.002023-08-158426Budget
803430.002023-06-178473Budget
24265211.692024-09-138468Actual
7102100.002023-05-178415Budget
2612200.002023-01-158415Budget
749073.002023-05-178466Actual
28022222.002025-01-148463Actual
13631137.002023-11-148414Actual
1336980.002023-10-158428Budget
3219200.002023-01-158418Budget
17720120.002024-03-168464Actual
9868100.002023-07-158467Budget
24887125.002024-10-148465Actual
30572112.002025-03-168416Actual
9947325.332023-07-158418Actual
39278106.522025-10-1584113Actual
8460100.002023-06-178436Budget
3224984.802025-04-1584611Actual
23263131.392024-08-148468Actual
3968100.002023-02-148436Budget
34177184.002025-06-168467Actual
8833199.572023-06-178418Actual
7161135.002023-05-178465Actual
3632876.002025-08-158446Actual
2239839.062024-07-1484311Actual
29023106.522025-01-1484113Actual
4123124.002023-02-148466Actual
1186474.002023-09-148446Actual
1789828.002024-03-168426Actual
37748261.692025-09-148468Actual
1467794.002023-12-158464Actual
26747208.272024-11-1384213Actual
167844.002022-12-158426Actual
22224251.092024-07-148418Actual
31156105.022025-03-1684112Actual
1489216.002022-12-158415Actual
1895647.002024-04-158446Actual
55530.002022-11-148426Budget
17813144.002024-03-168465Actual
31895316.002025-04-158417Actual
17130264.722024-02-148418Actual
6776100.002023-05-178413Budget
6963180.002023-05-178414Actual
36189174.002025-08-158465Actual
603112.002022-11-148436Actual
122592.002022-12-158463Actual
30862542.002025-03-168418Actual
12299110.172023-09-148468Actual
1230090.002023-09-148468Budget
30769315.002025-03-168417Actual
332590.002023-01-158468Budget
214980.002022-12-158428Budget
35152114.002025-07-158436Actual
14770102.002023-12-158465Actual
16098305.632024-01-158418Actual
781895.022023-05-178468Actual
10740105.002023-08-158446Actual
803527.002023-06-178473Actual
1390159.002023-11-148446Actual
1191139.002023-09-148456Actual
26872252.002024-12-148463Actual
2288125.002023-01-158413Actual
4341100.002023-02-148418Budget
24146158.002024-09-138467Actual
3791513.532025-09-1484511Actual
3654100.002023-02-148464Budget
3065360.002025-03-168446Actual
31427180.002025-04-158463Actual
2656944.382024-11-1384611Actual
743133.002023-05-178456Actual
38744355.002025-10-158417Actual
6589100.002023-04-168418Budget
9867121.002023-07-158467Actual
5978200.002023-04-168415Budget
897100.002022-11-148467Budget
30177164.412025-02-1384213Actual
33761316.002025-06-168414Actual
1410100.002022-12-158464Budget
3739799.002025-09-148416Actual
17192163.212024-02-148468Actual
1733249.702024-02-1484411Actual
1559449.002024-01-158473Actual
5650100.002023-04-168413Budget
3791200.002023-02-148465Budget
354436.002023-02-148473Actual
3035884.002025-03-168473Actual
10596104.002023-08-158416Actual
888190.002023-06-178428Budget
1882100.002022-12-158466Budget
683680.002023-05-178463Budget
27605115.652024-12-1484311Actual
33854209.002025-06-168415Actual
2293819.002024-08-148426Actual
20135132.002024-05-168467Actual
3558972.042025-07-1584411Actual
30890179.872025-03-168428Actual
38779222.002025-10-158467Actual
2606690.002024-11-138436Actual
234880.002023-01-158463Budget
1523868.852023-12-1584111Actual
1998461.002024-05-168446Actual
6588220.782023-04-168418Actual
1384725.002023-11-148426Actual
2107086.002024-06-168466Actual
55440.002022-11-148426Actual
8691200.002023-06-178417Budget
17871100.002024-03-168416Actual
524499.002023-03-178466Actual
1303968.002023-10-158456Actual
3078200.002023-01-158417Budget
8221100.002023-06-178415Budget
967236.002023-07-158456Actual
30301210.002025-03-168463Actual
19071233.002024-04-158417Actual
274897.002023-01-158416Actual
458670.002023-03-178463Budget
32426201.262025-04-1584213Actual
10925164.002023-08-158417Actual
12945107.002023-10-158436Actual
31605235.002025-04-158415Actual
18690194.002024-04-158414Actual
1131270.002023-09-148463Budget
3870110.002023-02-148416Actual
34497149.702025-06-1684611Actual
3488379.002025-07-158473Actual
3015057.392025-02-1384113Actual
37002164.412025-08-1584213Actual
2749100.002023-01-158416Budget
25142276.002024-10-148417Actual
6509161.002023-04-168467Actual
10460200.002023-08-158415Budget
616645.002023-04-168426Actual
164465.012024-01-1584212Actual
24852122.002024-10-148415Actual
182138.002022-12-158456Actual
27987350.002025-01-148413Actual
898119.002022-11-148467Actual
2546423.102024-10-1484511Actual
2473236.002024-10-148473Actual
1727135.002022-12-158436Actual
6510100.002023-04-168467Budget
1131377.002023-09-148463Actual
15060196.002023-12-158467Actual
2843299.002025-01-148466Actual
1995897.002024-05-168436Actual
2541027.362024-10-1484311Actual
10055138.962023-07-158468Actual
11113128.362023-08-158428Actual
18724120.002024-04-158464Actual
738570.002023-05-178446Budget
2603818.002024-11-138426Actual
2662812.462024-11-1384112Actual
37246288.002025-09-148464Actual
32516293.002025-05-168413Actual
3340590.122025-05-1684112Actual
3800673.102025-09-1484112Actual
108590.002022-11-148468Budget
7570200.002023-05-178417Budget
18102129.002024-03-168467Actual
1299299.002023-10-158446Actual
28965129.482025-01-1484612Actual
444780.002023-02-148468Budget
34235410.182025-06-168418Actual
907974.002023-07-158463Actual
18160246.542024-03-168418Actual
1928468.852024-04-1584111Actual
5572123.812023-03-178468Actual
1993030.002024-05-168426Actual
3742432.002025-09-148426Actual
10517100.002023-08-158465Budget
2022128.002022-12-158467Actual
7023200.002023-05-178464Budget
25856161.002024-11-138464Actual
10985100.002023-08-158467Budget
285145.002022-11-148464Actual
15657125.002024-01-158464Actual
1662688.002024-02-148473Actual
1728100.002022-12-158436Budget
9994179.872023-07-158428Actual
1429145.442023-11-1484311Actual
8363100.002023-06-178416Budget
12190201.082023-09-148418Actual
38865149.572025-10-158428Actual
2148345.442024-06-1684611Actual
3857453.002025-10-158426Actual
3685682.682025-08-1584112Actual
19226131.392024-04-158468Actual
12707189.002023-10-158415Actual
7708200.002023-05-178418Budget
195429.272024-04-1584612Actual
2763290.122024-12-1484411Actual
2728082.002024-12-148466Actual
22819145.002024-08-148415Actual
34734117.042025-06-1684613Actual
10741100.002023-08-158446Budget
13725182.002023-11-148415Actual
13544217.002023-11-148463Actual
2157413.532024-06-1684612Actual
32015226.842025-04-158428Actual
2196127.002024-07-148426Actual
28582492.002025-01-148418Actual
1735912.462024-02-1484511Actual
14524252.002023-12-158413Actual
16569180.002024-02-148463Actual
33676168.002025-06-168463Actual
30421273.002025-03-168464Actual
34354196.512025-06-1684111Actual
20100224.002024-05-168417Actual
28610193.512025-01-148428Actual
12567200.002023-10-158414Budget
17037196.002024-02-148417Actual
35415182.902025-07-158428Actual
24760189.002024-10-148414Actual
24112211.002024-09-138417Actual
32551177.002025-05-168463Actual
31698108.002025-04-158416Actual
2807981.002025-01-148473Actual
30266373.002025-03-168413Actual
10986153.002023-08-158467Actual
12769108.002023-10-158465Actual
30030103.952025-02-1384112Actual
795780.002023-06-178463Budget
1765835.002024-03-168473Actual
15537162.002024-01-158463Actual
3218997.572025-04-1584411Actual
2172236.002024-07-148473Actual
2435123.102024-09-1384211Actual
7022142.002023-05-178464Actual
999590.002023-07-158428Budget
972980.002023-07-158466Budget
2724743.002024-12-148456Actual
29388189.002025-02-138465Actual
3906613.532025-10-1584511Actual
2346356.082024-08-1484611Actual
15025261.002023-12-158417Actual
65072.002022-11-148446Actual
1801069.002024-03-168466Actual
513980.002023-03-178446Budget
13321243.512023-10-158418Actual
1692164.002024-02-148446Actual
3865467.002025-10-158456Actual
30092150.762025-02-1384612Actual
683793.002023-05-178463Actual
225165.012024-07-1484112Actual
9265200.002023-07-158464Budget
215418.212024-06-1684112Actual
2535576.292024-10-1484111Actual
2101200.002022-12-158418Budget
5977185.002023-04-168415Actual
32671264.002025-05-168464Actual
2394315.002024-09-138426Actual
37034134.592025-08-1584613Actual
466436.002023-03-178473Actual
2944696.002025-02-138416Actual
2142247.572024-06-1684411Actual
2669100.002023-01-158465Budget
2716739.002024-12-148426Actual
3593200.002023-02-148414Budget
663790.002023-04-168428Budget
25000109.002024-10-148436Actual
3331360.332025-05-1684411Actual
33173219.272025-05-168468Actual
29260327.002025-02-138414Actual
3292943.002025-05-168456Actual
2884582.682025-01-1484611Actual
2237130.552024-07-1484211Actual
1485531.002023-12-158426Actual
2601153.002024-11-138416Actual
1435145.442023-11-1484611Actual
1197090.002023-09-148466Budget
17730.002022-11-148473Budget
26245208.002024-11-138467Actual
6447200.002023-04-168417Budget
7756104.112023-05-178428Actual
284100.002022-11-148464Budget
691430.002023-05-178473Budget
234963.002023-01-158463Actual
12566193.002023-10-158414Actual
36565191.992025-08-158428Actual
3668557.142025-08-1584211Actual
1166129.002022-12-158413Actual
130330.002022-12-158473Budget
1898237.002024-04-158456Actual
28199229.002025-01-148415Actual
12049164.002023-09-148417Actual
194843.952024-04-1584112Actual
2955348.002025-02-138456Actual
3901263.532025-10-1584311Actual
23108196.002024-08-148417Actual
1621868.852024-01-1584111Actual
2446676.292024-09-1384611Actual
17686147.002024-03-168414Actual
35768205.022025-07-1584612Actual
1689590.002024-02-148436Actual
35853148.622025-07-1584213Actual
579040.002023-04-168473Budget
11501100.002023-09-148464Budget
17926112.002024-03-168436Actual
1631100.002022-12-158416Budget
1727823.102024-02-1484211Actual
18817165.002024-04-158465Actual
4340184.422023-02-148418Actual
1026114.722022-11-148428Actual
2072044.002024-06-168473Actual
30627103.002025-03-168436Actual
4915200.002023-03-178465Budget
35707122.042025-07-1584112Actual
38184239.852025-09-1484613Actual
962470.002023-07-158446Budget
32962115.002025-05-168466Actual
3127678.452025-03-1684113Actual
14114301.092023-11-148418Actual
14558204.002023-12-158463Actual
6119100.002023-04-168416Budget
4261100.002023-02-148467Budget
3077222.002023-01-158417Actual
33796204.002025-06-168464Actual
20628333.002024-06-168413Actual
1027230.002023-08-158473Budget
18782108.002024-04-158415Actual
630942.002023-04-168456Actual
16782164.002024-02-148465Actual
1901483.002024-04-158466Actual
1750914.592024-02-1484612Actual
3408578.002025-06-168466Actual
2343013.532024-08-1484511Actual
3967124.002023-02-148436Actual
39158113.532025-10-1584112Actual
35294307.002025-07-158417Actual
458762.002023-03-178463Actual
36917131.612025-08-1584612Actual
3440985.872025-06-1684311Actual
1064541.002023-08-158426Actual
1376097.002023-11-148465Actual
365147.002022-11-148415Actual
1244070.002023-10-158463Budget
8283100.002023-06-178465Budget
9481100.002023-07-158416Budget
16654222.002024-02-148414Actual
3290386.002025-05-168446Actual
19164396.542024-04-158418Actual
438990.002023-02-148428Budget
3833354.002025-10-158473Actual
8083200.002023-06-178414Budget
27930211.782024-12-1484613Actual
2093369.002024-06-168416Actual
11720108.002023-09-148416Actual
25734181.002024-11-138463Actual
1251930.002023-10-158473Budget
22285145.022024-07-148468Actual
21842168.002024-07-148415Actual
36247135.002025-08-158416Actual
15750143.002024-01-158465Actual
27550159.272024-12-1484111Actual
2845130.002023-01-158436Actual
1078762.002023-08-158456Actual
33946116.002025-06-168416Actual
3792185.002023-02-148465Actual
28141201.002025-01-148464Actual
36302125.002025-08-158436Actual
17072142.002024-02-148467Actual
850665.002023-06-178446Actual
31218162.462025-03-1684612Actual
789696.002023-06-178413Actual
2193464.002024-07-148416Actual
35329254.002025-07-158467Actual
2004369.002024-05-168466Actual
3745299.002025-09-148436Actual
34946249.002025-07-158464Actual
36599184.422025-08-158468Actual
2611177.002023-01-158415Actual
20748218.002024-06-168414Actual
29175182.002025-02-138463Actual
3603460.002025-08-158473Actual
2670179.002023-01-158465Actual
25951180.002024-11-138465Actual
28234220.002025-01-148465Actual
3213573.102025-04-1584211Actual
31512364.002025-04-158414Actual
13179148.002023-10-158417Actual
3404113.002023-02-148413Actual
21282146.542024-06-168468Actual
144098.212023-11-1484112Actual
31392356.002025-04-158413Actual
3582671.432025-07-1584113Actual
37948105.022025-09-1484611Actual
346670.002023-02-148463Budget
2391699.002024-09-138416Actual
1251842.002023-10-158473Actual
8459120.002023-06-178436Actual
15863102.002024-01-158436Actual
279625.002023-01-158426Actual
5384100.002023-03-178467Budget
11642100.002023-09-148465Budget
235219.272024-08-1484112Actual
3638792.002025-08-158466Actual
35943252.002025-08-158413Actual
1636136.932024-01-1584611Actual
3520444.002025-07-158456Actual
37091396.002025-09-148413Actual
10134105.002023-08-158413Actual
1627331.612024-01-1584311Actual
7897100.002023-06-178413Budget
861380.002023-06-178466Budget
12708200.002023-10-158415Budget
183889.272024-03-1684511Actual
3561615.652025-07-1584511Actual
3172535.002025-04-158426Actual
39338190.732025-10-1584613Actual
30924281.392025-03-168468Actual
5383118.002023-03-178467Actual
27693111.402024-12-1484611Actual
2494562.002024-10-148416Actual
1939326.292024-04-1584511Actual
3747892.002025-09-148446Actual
27082162.002024-12-148465Actual
518557.002023-03-178456Actual
13430172.302023-10-158468Actual
5462311.692023-03-178418Actual
164198.212024-01-1584112Actual
27751116.722024-12-1484112Actual
749180.002023-05-178466Budget
3918650.762025-10-1584212Actual
29972102.892025-02-1384611Actual
32822127.002025-05-168416Actual
36479249.002025-08-158467Actual
2505229.002024-10-148456Actual
34675134.592025-06-1684113Actual
2299252.002024-08-148446Actual
1583517.002024-01-158426Actual
38454215.002025-10-158415Actual
29678237.002025-02-138467Actual
22641168.002024-08-148463Actual
978235.932022-11-148418Actual
26305484.422024-11-138418Actual
11818117.002023-09-148436Actual
907880.002023-07-158463Budget
36096241.002025-08-158464Actual
3106484.802025-03-1684411Actual
25177198.002024-10-148467Actual
3553570.972025-07-1584211Actual
1139130.002023-09-148473Budget
15146126.842023-12-158428Actual
1936634.802024-04-1584411Actual
3177971.002025-04-158446Actual
21220346.542024-06-168418Actual
163094.002022-12-158416Actual
220990.002022-12-158468Budget
738477.002023-05-178446Actual
33111352.602025-05-168418Actual
2440547.572024-09-1384411Actual
631050.002023-04-168456Budget
2134053.952024-06-1684111Actual
23610278.002024-09-138413Actual
2296685.002024-08-148436Actual
3405100.002023-02-148413Budget
11817100.002023-09-148436Budget
5899100.002023-04-168464Budget
1931213.532024-04-1584211Actual
962568.002023-07-158446Actual
25263158.662024-10-148428Actual
893991.992023-06-178468Actual
2305185.002024-08-148466Actual
1360379.002023-11-148473Actual
6215120.002023-04-168436Actual
2787067.922024-12-1484113Actual
2502660.002024-10-148446Actual
1431831.612023-11-1484411Actual
1887560.002024-04-158416Actual
3405351.002025-06-168456Actual
4994100.002023-03-178416Budget
2332156.082024-08-1484111Actual
2958684.002025-02-138466Actual
952850.002023-07-158426Budget
557180.002023-03-178468Budget
616750.002023-04-168426Budget
31753125.002025-04-158436Actual
33231160.342025-05-1684111Actual
9402168.002023-07-158465Actual
1739372.042024-02-1484611Actual
32459118.802025-04-1584613Actual
1890233.002024-04-158426Actual
1795248.002024-03-168446Actual
855362.002023-06-178456Actual
2722195.002024-12-148446Actual
406250.002023-02-148456Budget
31037102.892025-03-1684311Actual
1310090.002023-10-158466Budget
26837300.002024-12-148413Actual
1529328.422023-12-1584311Actual
3180550.002025-04-158456Actual
3140114.002023-01-158467Actual
3523787.002025-07-158466Actual
5324142.002023-03-178417Actual
2497218.002024-10-148426Actual
401580.002023-02-148446Budget
5838200.002023-04-168414Budget
2402357.002024-09-138456Actual
15622155.002024-01-158414Actual
14054214.002023-11-148467Actual
13665134.002023-11-148464Actual
1490200.002022-12-158415Budget
10135100.002023-08-158413Budget
102780.002022-11-148428Budget
2001039.002024-05-168456Actual
31987411.692025-04-158418Actual
265359.272024-11-1384511Actual
3005823.102025-02-1384212Actual
38241326.002025-10-158413Actual
245512.892024-09-1384212Actual
3266102.602023-01-158428Actual
2399767.002024-09-138446Actual
2144910.332024-06-1684511Actual
1019580.002023-08-158463Actual
2650840.122024-11-1384411Actual
3101036.932025-03-1684211Actual
167930.002022-12-158426Budget
6962200.002023-05-178414Budget
6448240.002023-04-168417Actual
1488396.002023-12-158436Actual
16534318.002024-02-148413Actual
24232146.542024-09-138428Actual
32729257.002025-05-168415Actual
11252100.002023-09-148413Budget
11579200.002023-09-148415Budget
795678.002023-06-178463Actual
571273.002023-04-168463Actual
33888239.002025-06-168465Actual
837147.002022-11-148417Actual
579136.002023-04-168473Actual
1005670.002023-07-158468Budget
2831929.002025-01-148426Actual
855440.002023-06-178456Budget
30386326.002025-03-168414Actual
69747.002022-11-148456Actual
21876105.002024-07-148465Actual
35039162.002025-07-158465Actual
4854200.002023-03-178415Budget
36103.002022-11-148413Actual
2096027.002024-06-168426Actual
177483.002022-12-158446Actual
2947334.002025-02-138426Actual
195115.012024-04-1584212Actual
8362138.002023-06-178416Actual
16689105.002024-02-148464Actual
37594304.002025-09-148417Actual
513853.002023-03-178446Actual
3679882.682025-08-1584611Actual
3446328.422025-06-1684511Actual
10459156.002023-08-158415Actual
354540.002023-02-148473Budget
39100132.682025-10-1584611Actual
31098107.142025-03-1684611Actual
21989111.002024-07-148436Actual
35977205.002025-08-158463Actual
69850.002022-11-148456Budget
2893122.042025-01-1484212Actual
12191200.002023-09-148418Budget
626280.002023-04-168446Budget
2370236.002024-09-138473Actual
2765940.122024-12-1484511Actual
1698088.002024-02-148466Actual
838200.002022-11-148417Budget
412290.002023-02-148466Budget
75794.002022-11-148466Actual
4775153.002023-03-178464Actual
3862867.002025-10-158446Actual
33584206.522025-05-1684613Actual
979200.002022-11-148418Budget
205403.952024-05-1684212Actual
19810135.002024-05-168415Actual
1848010.332024-03-1684112Actual
2609248.002024-11-138446Actual
781770.002023-05-178468Budget
28292118.002025-01-148416Actual
1630041.192024-01-1584411Actual
1191260.002023-09-148456Budget
524590.002023-03-178466Budget
1490957.002023-12-158446Actual
18067237.002024-03-168417Actual
915730.002023-07-158473Budget
33525122.312025-05-1684113Actual
19106234.002024-04-158467Actual
34911403.002025-07-158414Actual
894070.002023-06-178468Budget
144365.012023-11-1484212Actual
8692155.002023-06-178417Actual
38068205.022025-09-1484612Actual
6216100.002023-04-168436Budget
504246.002023-03-178426Actual
1392743.002023-11-148456Actual
3517869.002025-07-158446Actual
289390.002023-01-158446Budget
65190.002022-11-148446Budget
10321200.002023-08-158414Budget
4201129.002023-02-148417Actual
1342990.002023-10-158468Budget
9343136.002023-07-158415Actual
5463100.002023-03-178418Budget
1969083.002024-05-168473Actual
8753100.002023-06-178467Budget
18221182.902024-03-168468Actual
3148477.002025-04-158473Actual
37304259.002025-09-148415Actual
34791323.002025-07-158413Actual
39305210.032025-10-1584213Actual
2878483.742025-01-1484411Actual
20783125.002024-06-168464Actual
22252122.302024-07-148428Actual
22761101.002024-08-148464Actual
34142333.002025-06-168417Actual
2334936.932024-08-1484211Actual
2036718.842024-05-1684311Actual
4853190.002023-03-178415Actual
255557.142024-10-1484112Actual
1544514.592023-12-1584612Actual
30982123.102025-03-1684111Actual
36154275.002025-08-158415Actual
37126263.002025-09-148463Actual
23201240.482024-08-148418Actual
2952776.002025-02-138446Actual
38602138.002025-10-158436Actual
2991196.512025-02-1384311Actual
8142155.002023-06-178464Actual
12629156.002023-10-158464Actual
12770100.002023-10-158465Budget
346766.002023-02-148463Actual
3812697.742025-09-1484113Actual
2340347.572024-08-1484411Actual
3218269.272023-01-158418Actual
7709193.512023-05-178418Actual
1962200.002022-12-158417Budget
1223880.002023-09-148428Budget
15118334.422023-12-158418Actual
38396200.002025-10-158464Actual
33019353.002025-05-168417Actual
10694124.002023-08-158436Actual
728856.002023-05-178426Actual
604100.002022-11-148436Budget
28107444.002025-01-148414Actual
32307109.272025-04-1584112Actual
1426412.462023-11-1484211Actual
29501136.002025-02-138436Actual
224180.002022-11-148414Actual
174515.012024-02-1484112Actual
2269875.002024-08-148473Actual
36657178.422025-08-1584111Actual
28702165.662025-01-1484111Actual
2057113.532024-05-1684612Actual
19633182.002024-05-168463Actual
24204270.782024-09-138418Actual
279730.002023-01-158426Budget
20193279.872024-05-168418Actual
11064251.092023-08-158418Actual
9401100.002023-07-158465Budget
1684098.002024-02-148416Actual
39039115.652025-10-1584411Actual
182250.002022-12-158456Budget
4712196.002023-03-178414Actual
5839242.002023-04-168414Actual
11439231.002023-09-148414Actual
1396076.002023-11-148466Actual
2201564.002024-07-148446Actual
2999116.002023-01-158466Actual
38957134.802025-10-1584111Actual
38489259.002025-10-158465Actual
2648144.382024-11-1384311Actual
7101130.002023-05-178415Actual
2475200.002023-01-158414Budget
1019470.002023-08-158463Budget
38837414.732025-10-158418Actual
9807200.002023-07-158417Budget
2136829.482024-06-1684211Actual
32341153.952025-04-1584612Actual
36975145.112025-08-1584113Actual
1059790.002023-08-158416Budget
23971105.002024-09-138436Actual
1694739.002024-02-148456Actual
3803419.912025-09-1484212Actual
2714086.002024-12-148416Actual
1851314.592024-03-1684612Actual
2458310.332024-09-1384612Actual
17158107.142024-02-148428Actual
3216279.482025-04-1584311Actual
1084790.002023-08-158466Budget
2543729.482024-10-1484411Actual
28524213.002025-01-148467Actual
1532044.382023-12-1584411Actual
293951.002023-01-158456Actual
3334794.382025-05-1684611Actual
22166194.002024-07-148467Actual
504350.002023-03-178426Budget
7241100.002023-05-178416Budget
14019162.002023-11-148417Actual
34617174.172025-06-1684612Actual
37211424.002025-09-148414Actual
29798231.392025-02-138468Actual
1725064.592024-02-1484111Actual
245247.142024-09-1384112Actual
26991204.002024-12-148464Actual
37686385.942025-09-148418Actual
1632712.462024-01-1584511Actual
37861102.892025-09-1484311Actual
9792.002022-11-148463Actual
1382097.002023-11-148416Actual
2579357.002024-11-138473Actual
11065200.002023-08-158418Budget
1244166.002023-10-158463Actual
551090.002023-03-178428Budget
2846100.002023-01-158436Budget
3221631.612025-04-1584511Actual
19718158.002024-05-168414Actual
2289100.002023-01-158413Budget
4995103.002023-03-178416Actual
23765151.002024-09-138464Actual
1446711.402023-11-1484612Actual
3512439.002025-07-158426Actual
1304060.002023-10-158456Budget
401491.002023-02-148446Actual
10926200.002023-08-158417Budget
38153118.802025-09-1484213Actual
16126132.902024-01-158428Actual
8880117.752023-06-178428Actual
14643187.002023-12-158414Actual
1833433.742024-03-1684311Actual
1866241.002024-04-158473Actual

Generated 2025-12-14 09:00:27.121 UTC