[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 280   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-12-168456Actual
6215120.002023-04-178436Actual
35004297.002025-07-168415Actual
32608107.002025-05-178473Actual
22285145.022024-07-158468Actual
15715125.002024-01-168415Actual
3340590.122025-05-1784112Actual
18724120.002024-04-168464Actual
7023200.002023-05-188464Budget
30769315.002025-03-178417Actual
3593200.002023-02-158414Budget
6510100.002023-04-178467Budget
749180.002023-05-188466Budget
19633182.002024-05-178463Actual
16654222.002024-02-158414Actual
28022222.002025-01-158463Actual
2157413.532024-06-1784612Actual
1191139.002023-09-158456Actual
4854200.002023-03-188415Budget
4774100.002023-03-188464Budget
513853.002023-03-188446Actual
29175182.002025-02-148463Actual
3792185.002023-02-158465Actual
25177198.002024-10-158467Actual
2541027.362024-10-1584311Actual
30386326.002025-03-178414Actual
27897204.762024-12-1584213Actual
1489216.002022-12-168415Actual
2807981.002025-01-158473Actual
32307109.272025-04-1684112Actual
26747208.272024-11-1484213Actual
195115.012024-04-1684212Actual
16126132.902024-01-168428Actual
9808192.002023-07-168417Actual
3408578.002025-06-178466Actual
616645.002023-04-178426Actual
12111100.002023-09-158467Budget
1423657.142023-11-1584111Actual
10517100.002023-08-168465Budget
11064251.092023-08-168418Actual
2435123.102024-09-1484211Actual
9401100.002023-07-168465Budget
33139172.302025-05-178428Actual
1490200.002022-12-168415Budget
636890.002023-04-178466Budget
12112113.002023-09-158467Actual
841047.002023-06-188426Actual
14114301.092023-11-158418Actual
1019580.002023-08-168463Actual
21127160.002024-06-178417Actual
35294307.002025-07-168417Actual
22726189.002024-08-158414Actual
3488379.002025-07-168473Actual
20663196.002024-06-178463Actual
5384100.002023-03-188467Budget
2546423.102024-10-1584511Actual
35886141.612025-07-1684613Actual
32962115.002025-05-178466Actual
17720120.002024-03-178464Actual
8691200.002023-06-188417Budget
728950.002023-05-188426Budget
255826.082024-10-1584212Actual
3183889.002025-04-168466Actual
31037102.892025-03-1784311Actual
2148134.422022-12-168428Actual
1186474.002023-09-158446Actual
6263101.002023-04-178446Actual
2096027.002024-06-178426Actual
10055138.962023-07-168468Actual
3328665.652025-05-1784311Actual
3685682.682025-08-1684112Actual
2340347.572024-08-1584411Actual
38744355.002025-10-168417Actual
37748261.692025-09-158468Actual
27049241.002024-12-158415Actual
1426412.462023-11-1584211Actual
1990385.002024-05-178416Actual
28582492.002025-01-158418Actual
35415182.902025-07-168428Actual
3582671.432025-07-1684113Actual
34497149.702025-06-1784611Actual
15502364.002024-01-168413Actual
2475200.002023-01-168414Budget
11438200.002023-09-158414Budget
3440985.872025-06-1784311Actual
18782108.002024-04-168415Actual
3854788.002025-10-168416Actual
1244166.002023-10-168463Actual
3573550.762025-07-1684212Actual
2988436.932025-02-1484211Actual
17730.002022-11-158473Budget
2139550.762024-06-1784311Actual
1851314.592024-03-1784612Actual
3180550.002025-04-168456Actual
16534318.002024-02-158413Actual
13509294.002023-11-158413Actual
28199229.002025-01-158415Actual
1735912.462024-02-1584511Actual
10460200.002023-08-168415Budget
35707122.042025-07-1684112Actual
332590.002023-01-168468Budget
9946200.002023-07-168418Budget
3292943.002025-05-178456Actual
1928468.852024-04-1684111Actual
37246288.002025-09-158464Actual
33676168.002025-06-178463Actual
4201129.002023-02-158417Actual
177483.002022-12-168446Actual
861380.002023-06-188466Budget
4995103.002023-03-188416Actual
2432352.892024-09-1484111Actual
3918650.762025-10-1684212Actual
743240.002023-05-188456Budget
3857453.002025-10-168426Actual
2611843.002024-11-148456Actual
27605115.652024-12-1584311Actual
9343136.002023-07-168415Actual
37002164.412025-08-1684213Actual
33053236.002025-05-178467Actual
25235317.752024-10-158418Actual
2446676.292024-09-1484611Actual
20841155.002024-06-178415Actual
154127.142023-12-1684112Actual
37126263.002025-09-158463Actual
795780.002023-06-188463Budget
38687103.002025-10-168466Actual
1172190.002023-09-158416Budget
8222160.002023-06-188415Actual
8459120.002023-06-188436Actual
2716739.002024-12-158426Actual
2269875.002024-08-158473Actual
234880.002023-01-168463Budget
2204139.002024-07-158456Actual
6588220.782023-04-178418Actual
13368128.362023-10-168428Actual
5839242.002023-04-178414Actual
3679882.682025-08-1684611Actual
13544217.002023-11-158463Actual
1631100.002022-12-168416Budget
224180.002022-11-158414Actual
37034134.592025-08-1684613Actual
23229135.932024-08-158428Actual
3059953.002025-03-178426Actual
25821232.002024-11-148414Actual
16098305.632024-01-168418Actual
279625.002023-01-168426Actual
34911403.002025-07-168414Actual
11580182.002023-09-158415Actual
29050201.262025-01-1584213Actual
1027230.002023-08-168473Budget
2001039.002024-05-178456Actual
346670.002023-02-158463Budget
2021100.002022-12-168467Budget
3668557.142025-08-1684211Actual
29798231.392025-02-148468Actual
32516293.002025-05-178413Actual
855362.002023-06-188456Actual
2305185.002024-08-158466Actual
636967.002023-04-178466Actual
1662688.002024-02-158473Actual
3015057.392025-02-1484113Actual
214980.002022-12-168428Budget
1887560.002024-04-168416Actual
452694.002023-03-188413Actual
38865149.572025-10-168428Actual
3224984.802025-04-1684611Actual
13241100.002023-10-168467Budget
33231160.342025-05-1784111Actual
11642100.002023-09-158465Budget
31698108.002025-04-168416Actual
25856161.002024-11-148464Actual
907974.002023-07-168463Actual
28610193.512025-01-158428Actual
2662812.462024-11-1484112Actual
30572112.002025-03-178416Actual
1830712.462024-03-1784211Actual
795678.002023-06-188463Actual
1594869.002024-01-168466Actual
11501100.002023-09-158464Budget
37948105.022025-09-1584611Actual
2881119.912025-01-1584511Actual
952850.002023-07-168426Budget
24204270.782024-09-148418Actual
9792.002022-11-158463Actual
15146126.842023-12-168428Actual
1111280.002023-08-168428Budget
13631137.002023-11-158414Actual
23765151.002024-09-148464Actual
32107149.702025-04-1684111Actual
2242548.632024-07-1584411Actual
36444367.002025-08-168417Actual
36917131.612025-08-1684612Actual
36189174.002025-08-168465Actual
1789828.002024-03-178426Actual
3078200.002023-01-168417Budget
37339208.002025-09-158465Actual
855440.002023-06-188456Budget
30479221.002025-03-178415Actual
1765835.002024-03-178473Actual
3783427.362025-09-1584211Actual
2532100.002023-01-168464Budget
21248176.842024-06-178428Actual
1289736.002023-10-168426Actual
1698088.002024-02-158466Actual
2612200.002023-01-168415Budget
31929280.002025-04-168467Actual
907880.002023-07-168463Budget
3065360.002025-03-178446Actual
27195135.002024-12-158436Actual
1411139.002022-12-168464Actual
14142117.752023-11-158428Actual
10320180.002023-08-168414Actual
3635460.002025-08-168456Actual
37686385.942025-09-158418Actual
391950.002023-02-158426Budget
20193279.872024-05-178418Actual
14524252.002023-12-168413Actual
1342990.002023-10-168468Budget
10740105.002023-08-168446Actual
1336980.002023-10-168428Budget
26305484.422024-11-148418Actual
1890233.002024-04-168426Actual
507100.002022-11-158416Budget
30266373.002025-03-178413Actual
9018110.002023-07-168413Actual
1303968.002023-10-168456Actual
20254196.542024-05-178468Actual
962568.002023-07-168446Actual
3334794.382025-05-1784611Actual
37594304.002025-09-158417Actual
17037196.002024-02-158417Actual
5511135.932023-03-188428Actual
22252122.302024-07-158428Actual
21989111.002024-07-158436Actual
3862867.002025-10-168446Actual
11641164.002023-09-158465Actual
5324142.002023-03-188417Actual
38396200.002025-10-168464Actual
7756104.112023-05-188428Actual
2098899.002024-06-178436Actual
775790.002023-05-188428Budget
2777924.162024-12-1584212Actual
2656944.382024-11-1484611Actual
11500144.002023-09-158464Actual
33552127.572025-05-1784213Actual
1251842.002023-10-168473Actual
34702152.132025-06-1784213Actual
894070.002023-06-188468Budget
1833433.742024-03-1784311Actual
3325959.272025-05-1784211Actual
3747892.002025-09-158446Actual
1431831.612023-11-1584411Actual
32764250.002025-05-178465Actual
12566193.002023-10-168414Actual
24760189.002024-10-158414Actual
31335136.342025-03-1784613Actual
1304060.002023-10-168456Budget
2765940.122024-12-1584511Actual
3655135.002023-02-158464Actual
663790.002023-04-178428Budget
1998461.002024-05-178446Actual
35943252.002025-08-168413Actual
14770102.002023-12-168465Actual
1630041.192024-01-1684411Actual
13665134.002023-11-158464Actual
3343320.972025-05-1784212Actual
1961160.002022-12-168417Actual
13180200.002023-10-168417Budget
2502660.002024-10-158446Actual
972980.002023-07-168466Budget
1993030.002024-05-178426Actual
1694739.002024-02-158456Actual
1078860.002023-08-168456Budget
30982123.102025-03-1784111Actual
34177184.002025-06-178467Actual
3139100.002023-01-168467Budget
39100132.682025-10-1684611Actual
19226131.392024-04-168468Actual
2391699.002024-09-148416Actual
12946100.002023-10-168436Budget
1488396.002023-12-168436Actual
16782164.002024-02-158465Actual
12945107.002023-10-168436Actual
13320200.002023-10-168418Budget
1078762.002023-08-168456Actual
12049164.002023-09-158417Actual
29736425.332025-02-148418Actual
2543729.482024-10-1584411Actual
36537496.542025-08-168418Actual
25297166.242024-10-158468Actual
1836133.742024-03-1784411Actual
3035884.002025-03-178473Actual
346766.002023-02-158463Actual
65072.002022-11-158446Actual
2611177.002023-01-168415Actual
2609248.002024-11-148446Actual
6119100.002023-04-178416Budget
10986153.002023-08-168467Actual
466436.002023-03-188473Actual
4994100.002023-03-188416Budget
75794.002022-11-158466Actual
2299252.002024-08-158446Actual
3673975.232025-08-1684411Actual
284100.002022-11-158464Budget
458762.002023-03-188463Actual
2473236.002024-10-158473Actual
23858143.002024-09-148465Actual
289291.002023-01-168446Actual
34826191.002025-07-168463Actual
35768205.022025-07-1684612Actual
438990.002023-02-158428Budget
2645439.062024-11-1484211Actual
36479249.002025-08-168467Actual
38489259.002025-10-168465Actual
15657125.002024-01-168464Actual
1995897.002024-05-178436Actual
26957309.002024-12-158414Actual
38899195.022025-10-168468Actual
3517869.002025-07-168446Actual
3676639.062025-08-1684511Actual
5092100.002023-03-188436Budget
38153118.802025-09-1584213Actual
32551177.002025-05-178463Actual
2839960.002025-01-158456Actual
1739372.042024-02-1584611Actual
4713200.002023-03-188414Budget
5650100.002023-04-178413Budget
1733249.702024-02-1584411Actual
38361395.002025-10-168414Actual
182250.002022-12-168456Budget
24112211.002024-09-148417Actual
557180.002023-03-188468Budget
1176862.002023-09-158426Actual
2337639.062024-08-1584311Actual
23201240.482024-08-158418Actual
12299110.172023-09-158468Actual
2254915.652024-07-1584612Actual
27458288.972024-12-158428Actual
32049213.212025-04-168468Actual
781895.022023-05-188468Actual
27693111.402024-12-1584611Actual
2479486.002024-10-158464Actual
1535467.782023-12-1684611Actual
3561615.652025-07-1684511Actual
21220346.542024-06-178418Actual
1084790.002023-08-168466Budget
3213573.102025-04-1684211Actual
12707189.002023-10-168415Actual
8221100.002023-06-188415Budget
781770.002023-05-188468Budget
28489404.002025-01-158417Actual
26837300.002024-12-158413Actual
144365.012023-11-1584212Actual
16569180.002024-02-158463Actual
5463100.002023-03-188418Budget
504350.002023-03-188426Budget
1848010.332024-03-1784112Actual
803527.002023-06-188473Actual
33946116.002025-06-178416Actual
39039115.652025-10-1684411Actual
3968100.002023-02-158436Budget
565194.002023-04-178413Actual
195429.272024-04-1684612Actual
9577117.002023-07-168436Actual
30804240.002025-03-178467Actual
17158107.142024-02-158428Actual
1026114.722022-11-158428Actual
6589100.002023-04-178418Budget
32636448.002025-05-178414Actual
34617174.172025-06-1784612Actual
25142276.002024-10-158417Actual
728856.002023-05-188426Actual
7570200.002023-05-188417Budget
27812189.062024-12-1584612Actual
15537162.002024-01-168463Actual
27430357.152024-12-158418Actual
13430172.302023-10-168468Actual
1933917.782024-04-1684311Actual
35152114.002025-07-168436Actual
2289100.002023-01-168413Budget
1230090.002023-09-158468Budget
1251930.002023-10-168473Budget
972873.002023-07-168466Actual
30301210.002025-03-178463Actual
29972102.892025-02-1484611Actual
220990.002022-12-168468Budget
3745299.002025-09-158436Actual
838200.002022-11-158417Budget
1350180.002022-12-168414Actual
1866241.002024-04-168473Actual
743133.002023-05-188456Actual
7337100.002023-05-188436Budget
29023106.522025-01-1584113Actual
466540.002023-03-188473Budget
11252100.002023-09-158413Budget
669880.002023-04-178468Budget
3148477.002025-04-168473Actual
6962200.002023-05-188414Budget
2843299.002025-01-158466Actual
21282146.542024-06-178468Actual
15180141.992023-12-168468Actual
4262147.002023-02-158467Actual
2672064.412024-11-1484113Actual
36599184.422025-08-168468Actual
3833354.002025-10-168473Actual
1552114.002022-12-168465Actual
6040142.002023-04-178465Actual
2947334.002025-02-148426Actual
1901483.002024-04-168466Actual
234963.002023-01-168463Actual
25699240.002024-11-148413Actual
1467794.002023-12-168464Actual
4527100.002023-03-188413Budget
1223984.422023-09-158428Actual
22761101.002024-08-158464Actual
3671276.292025-08-1684311Actual
20221146.542024-05-178428Actual
897100.002022-11-158467Budget
2101200.002022-12-168418Budget
23823162.002024-09-148415Actual
3284929.002025-05-178426Actual
1392743.002023-11-158456Actual
2728082.002024-12-158466Actual
36103.002022-11-158413Actual
1244070.002023-10-168463Budget
265359.272024-11-1484511Actual
2875773.102025-01-1584311Actual
3118436.932025-03-1784212Actual
33525122.312025-05-1784113Actual
8754148.002023-06-188467Actual
17601202.002024-03-178463Actual
1117490.002023-08-168468Budget
12993100.002023-10-168446Budget
3071275.002025-03-178466Actual
2648144.382024-11-1484311Actual
12567200.002023-10-168414Budget
38837414.732025-10-168418Actual
4388157.142023-02-158428Actual
366200.002022-11-158415Budget
4916145.002023-03-188465Actual
12190201.082023-09-158418Actual
32671264.002025-05-178464Actual
1692164.002024-02-158446Actual
9994179.872023-07-168428Actual
425100.002022-11-158465Budget
274897.002023-01-168416Actual
7022142.002023-05-188464Actual
2296685.002024-08-158436Actual
7101130.002023-05-188415Actual
2722195.002024-12-158446Actual
10741100.002023-08-168446Budget
524499.002023-03-188466Actual
2831929.002025-01-158426Actual
19192160.182024-04-168428Actual
18160246.542024-03-178418Actual
22224251.092024-07-158418Actual
603112.002022-11-158436Actual
8082218.002023-06-188414Actual
29353262.002025-02-148415Actual
2034020.972024-05-1784211Actual
30627103.002025-03-178436Actual
2057113.532024-05-1784612Actual
3734200.002023-02-158415Budget
255557.142024-10-1584112Actual
1131270.002023-09-158463Budget
19599288.002024-05-178413Actual
3520444.002025-07-168456Actual
1939326.292024-04-1684511Actual
37091396.002025-09-158413Actual
1284990.002023-10-168416Budget
10596104.002023-08-168416Actual
30514212.002025-03-178465Actual
683793.002023-05-188463Actual
36154275.002025-08-168415Actual
738570.002023-05-188446Budget
225165.012024-07-1584112Actual
5462311.692023-03-188418Actual
163094.002022-12-168416Actual
749073.002023-05-188466Actual
1621868.852024-01-1684111Actual
4202200.002023-02-158417Budget
2991196.512025-02-1484311Actual
3402783.002025-06-178446Actual
10321200.002023-08-168414Budget
2878483.742025-01-1584411Actual
3005823.102025-02-1484212Actual
2093369.002024-06-178416Actual
2615159.002024-11-148466Actual
9481100.002023-07-168416Budget
3106484.802025-03-1784411Actual
19752101.002024-05-178464Actual
37861102.892025-09-1584311Actual
29643329.002025-02-148417Actual
8284116.002023-06-188465Actual
1429145.442023-11-1584311Actual
12378107.002023-10-168413Actual
2535576.292024-10-1584111Actual
15750143.002024-01-168465Actual
915621.002023-07-168473Actual
412290.002023-02-158466Budget
11865100.002023-09-158446Budget
611894.002023-04-178416Actual
35853148.622025-07-1684213Actual
29140360.002025-02-148413Actual
1289640.002023-10-168426Budget
1750914.592024-02-1584612Actual
3523787.002025-07-168466Actual
10518123.002023-08-168465Actual
17926112.002024-03-178436Actual
36657178.422025-08-1684111Actual
2031276.292024-05-1784111Actual
1064541.002023-08-168426Actual
1197178.002023-09-158466Actual
8363100.002023-06-188416Budget
3627432.002025-08-168426Actual
837147.002022-11-158417Actual
144098.212023-11-1584112Actual
3221631.612025-04-1684511Actual
38241326.002025-10-168413Actual
3177971.002025-04-168446Actual
2293819.002024-08-158426Actual
22853108.002024-08-158465Actual
5572123.812023-03-188468Actual
39158113.532025-10-1684112Actual
506118.002022-11-158416Actual
294050.002023-01-168456Budget
102780.002022-11-158428Budget
1895647.002024-04-168446Actual
32399127.572025-04-1684113Actual
25000109.002024-10-158436Actual
9680.002022-11-158463Budget
11817100.002023-09-158436Budget
3397336.002025-06-178426Actual
3870110.002023-02-158416Actual
7338117.002023-05-188436Actual
406149.002023-02-158456Actual
27372223.002024-12-158467Actual
122480.002022-12-168463Budget
9205200.002023-07-168414Budget
898119.002022-11-158467Actual
2923282.002025-02-148473Actual
32729257.002025-05-178415Actual
19106234.002024-04-168467Actual
3556276.292025-07-1684311Actual
38184239.852025-09-1584613Actual
571370.002023-04-178463Budget
34791323.002025-07-168413Actual
11720108.002023-09-158416Actual
2142247.572024-06-1784411Actual
31895316.002025-04-168417Actual
7630169.002023-05-188467Actual
3865467.002025-10-168456Actual
1485531.002023-12-168426Actual
803430.002023-06-188473Budget
14558204.002023-12-168463Actual
2148345.442024-06-1784611Actual
2666213.532024-11-1484612Actual
999590.002023-07-168428Budget
1795248.002024-03-178446Actual
3733147.002023-02-158415Actual
1727823.102024-02-1584211Actual
7897100.002023-06-188413Budget
979200.002022-11-158418Budget
29083132.832025-01-1584613Actual
3558972.042025-07-1684411Actual
32877109.002025-05-178436Actual
17686147.002024-03-178414Actual
3455592.252025-06-1784112Actual
1931213.532024-04-1684211Actual
30092150.762025-02-1484612Actual
24852122.002024-10-158415Actual
2692986.002024-12-158473Actual
6776100.002023-05-188413Budget
4915200.002023-03-188465Budget
354540.002023-02-158473Budget
2845130.002023-01-168436Actual
738477.002023-05-188446Actual
2579357.002024-11-148473Actual
16040198.002024-01-168467Actual
5978200.002023-04-178415Budget
2355311.402024-08-1584612Actual
7629100.002023-05-188467Budget
1223880.002023-09-158428Budget
65190.002022-11-158446Budget
8083200.002023-06-188414Budget
55440.002022-11-158426Actual
326780.002023-01-168428Budget
365147.002022-11-158415Actual
2601153.002024-11-148416Actual
1191260.002023-09-158456Budget
7102100.002023-05-188415Budget
26872252.002024-12-158463Actual
5977185.002023-04-178415Actual
3218269.272023-01-168418Actual
354436.002023-02-158473Actual
3901263.532025-10-1684311Actual
11818117.002023-09-158436Actual
1636136.932024-01-1684611Actual
130218.002022-12-168473Actual
3553570.972025-07-1684211Actual
31392356.002025-04-168413Actual
3405100.002023-02-158413Budget
5323200.002023-03-188417Budget
14643187.002023-12-168414Actual
3812697.742025-09-1584113Actual
3803419.912025-09-1584212Actual
9578100.002023-07-168436Budget
2714086.002024-12-158416Actual
31156105.022025-03-1784112Actual
242730.002023-01-168473Budget
29764176.842025-02-148428Actual
1591549.002024-01-168456Actual
28292118.002025-01-158416Actual
17192163.212024-02-158468Actual
13321243.512023-10-168418Actual
630942.002023-04-178456Actual
177590.002022-12-168446Budget
27082162.002024-12-158465Actual
12629156.002023-10-168464Actual
69747.002022-11-158456Actual
1139130.002023-09-158473Budget
26245208.002024-11-148467Actual
2650840.122024-11-1484411Actual
1299299.002023-10-168446Actual
30890179.872025-03-178428Actual
7708200.002023-05-188418Budget
28347146.002025-01-158436Actual
38068205.022025-09-1584612Actual
23143232.002024-08-158467Actual
18605174.002024-04-168463Actual
31427180.002025-04-168463Actual
2036718.842024-05-1784311Actual
28644178.362025-01-158468Actual
13242158.002023-10-168467Actual
285145.002022-11-158464Actual
21631268.002024-07-158413Actual
2039443.312024-05-1784411Actual
915730.002023-07-168473Budget
24265211.692024-09-148468Actual
2144910.332024-06-1784511Actual
23263131.392024-08-158468Actual
3127678.452025-03-1784113Actual
2508581.002024-10-158466Actual
32426201.262025-04-1684213Actual
28702165.662025-01-1584111Actual
7709193.512023-05-188418Actual
194843.952024-04-1684112Actual
3906613.532025-10-1684511Actual
1632712.462024-01-1684511Actual
1284891.002023-10-168416Actual
33019353.002025-05-178417Actual
1842242.252024-03-1784611Actual
1310187.002023-10-168466Actual
1376097.002023-11-158465Actual
130330.002022-12-168473Budget
32341153.952025-04-1684612Actual
37806114.592025-09-1584111Actual
1523868.852023-12-1684111Actual
35507120.972025-07-1684111Actual
33888239.002025-06-178465Actual
31987411.692025-04-168418Actual
245247.142024-09-1484112Actual
3654100.002023-02-158464Budget
8283100.002023-06-188465Budget
1167100.002022-12-168413Budget
9019100.002023-07-168413Budget
2107086.002024-06-178466Actual
36975145.112025-08-1684113Actual
893991.992023-06-188468Actual
8142155.002023-06-188464Actual
1551100.002022-12-168465Budget
38779222.002025-10-168467Actual
3564995.442025-07-1684611Actual
2944696.002025-02-148416Actual
1526611.402023-12-1684211Actual
2955348.002025-02-148456Actual
2837378.002025-01-158446Actual
35039162.002025-07-168465Actual
1936634.802024-04-1684411Actual
1360379.002023-11-158473Actual
6636117.752023-04-178428Actual
20783125.002024-06-178464Actual
1801069.002024-03-178466Actual
20135132.002024-05-178467Actual
20748218.002024-06-178414Actual
19718158.002024-05-178414Actual
841150.002023-06-188426Budget
2958684.002025-02-148466Actual
2787067.922024-12-1584113Actual
3067949.002025-03-178456Actual
30862542.002025-03-178418Actual
9344100.002023-07-168415Budget
952947.002023-07-168426Actual
11253140.002023-09-158413Actual
1131377.002023-09-158463Actual
3443682.682025-06-1784411Actual
4775153.002023-03-188464Actual
1490957.002023-12-168446Actual
10135100.002023-08-168413Budget
2172236.002024-07-158473Actual
32822127.002025-05-178416Actual
4261100.002023-02-158467Budget
2196127.002024-07-158426Actual
406250.002023-02-158456Budget
2999116.002023-01-168466Actual
1446711.402023-11-1584612Actual
22641168.002024-08-158463Actual
25263158.662024-10-158428Actual
34001123.002025-06-178436Actual
2332156.082024-08-1584111Actual
12708200.002023-10-168415Budget
1310090.002023-10-168466Budget
9807200.002023-07-168417Budget
24640333.002024-10-158413Actual
2072044.002024-06-178473Actual
579040.002023-04-178473Budget
2606690.002024-11-148436Actual
626280.002023-04-178446Budget
69850.002022-11-158456Budget
28903105.022025-01-1584112Actual
29678237.002025-02-148467Actual
4123124.002023-02-158466Actual
24675192.002024-10-158463Actual
2101469.002024-06-178446Actual
4341100.002023-02-158418Budget
5838200.002023-04-178414Budget
2749100.002023-01-168416Budget
616750.002023-04-178426Budget
34296193.512025-06-178468Actual
2291177.002024-08-158416Actual
28234220.002025-01-158465Actual
1725064.592024-02-1584111Actual
215418.212024-06-1784112Actual
7569240.002023-05-188417Actual
2724743.002024-12-158456Actual
1728100.002022-12-168436Budget
30030103.952025-02-1484112Actual
26780141.612024-11-1484613Actual
2201564.002024-07-158446Actual
39305210.032025-10-1684213Actual
1496870.002023-12-168466Actual
2405555.002024-09-148466Actual
2394315.002024-09-148426Actual
3077222.002023-01-168417Actual
7162100.002023-05-188465Budget
9402168.002023-07-168465Actual
37304259.002025-09-158415Actual
39278106.522025-10-1684113Actual
4448131.392023-02-158468Actual
108590.002022-11-158468Budget
2207478.002024-07-158466Actual
33761316.002025-06-178414Actual
293951.002023-01-168456Actual
2757853.952024-12-1584211Actual
2245877.362024-07-1584611Actual
23610278.002024-09-148413Actual
3438237.992025-06-1784211Actual
27751116.722024-12-1584112Actual
4340184.422023-02-158418Actual
205403.952024-05-1784212Actual
3739799.002025-09-158416Actual
55530.002022-11-158426Budget
3216279.482025-04-1684311Actual
29295184.002025-02-148464Actual
15863102.002024-01-168436Actual
31218162.462025-03-1784612Actual
11439231.002023-09-158414Actual
30924281.392025-03-178468Actual
6216100.002023-04-178436Budget
1529328.422023-12-1684311Actual
1827961.402024-03-1784111Actual
16160211.692024-01-168468Actual
2440547.572024-09-1484411Actual
12628100.002023-10-168464Budget
524590.002023-03-188466Budget
1382097.002023-11-158416Actual
32015226.842025-04-168428Actual
3509784.002025-07-168416Actual
2104051.002024-06-178456Actual
458670.002023-03-188463Budget
31098107.142025-03-1784611Actual
17566355.002024-03-178413Actual
22606309.002024-08-158413Actual
25916208.002024-11-148415Actual
14054214.002023-11-158467Actual
21665204.002024-07-158463Actual
22819145.002024-08-158415Actual
8460100.002023-06-188436Budget
6509161.002023-04-178467Actual
30421273.002025-03-178464Actual
2402357.002024-09-148456Actual
1727135.002022-12-168436Actual
6777137.002023-05-188413Actual
2100219.272022-12-168418Actual
3331360.332025-05-1784411Actual
2237130.552024-07-1584211Actual
1962200.002022-12-168417Budget
24887125.002024-10-158465Actual
25951180.002024-11-148465Actual
3638792.002025-08-168466Actual
37100.002022-11-158413Budget
444780.002023-02-158468Budget
12191200.002023-09-158418Budget
34734117.042025-06-1784613Actual
7240118.002023-05-188416Actual
9867121.002023-07-168467Actual
15060196.002023-12-168467Actual
3750462.002025-09-158456Actual
6447200.002023-04-178417Budget
1059790.002023-08-168416Budget
3172535.002025-04-168426Actual
11579200.002023-09-158415Budget
2301860.002024-08-158456Actual
19845117.002024-05-178465Actual
23108196.002024-08-158417Actual
6448240.002023-04-178417Actual
34142333.002025-06-178417Actual
18690194.002024-04-168414Actual
14735168.002023-12-168415Actual
888190.002023-06-188428Budget
401580.002023-02-158446Budget
1882100.002022-12-168466Budget
2210145.022022-12-168468Actual

Generated 2025-12-15 18:17:09.067 UTC