[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-08-168473Budget
1410100.002022-12-168464Budget
1490200.002022-12-168415Budget
12379100.002023-10-168413Budget
2923282.002025-02-148473Actual
15750143.002024-01-168465Actual
26872252.002024-12-158463Actual
33019353.002025-05-178417Actual
28292118.002025-01-158416Actual
3118436.932025-03-1784212Actual
728950.002023-05-188426Budget
391857.002023-02-158426Actual
30982123.102025-03-1784111Actual
12049164.002023-09-158417Actual
1559449.002024-01-168473Actual
557180.002023-03-188468Budget
2107086.002024-06-178466Actual
2670179.002023-01-168465Actual
999590.002023-07-168428Budget
3405351.002025-06-178456Actual
1303968.002023-10-168456Actual
39220189.062025-10-1684612Actual
16569180.002024-02-158463Actual
13320200.002023-10-168418Budget
9019100.002023-07-168413Budget
195115.012024-04-1684212Actual
907974.002023-07-168463Actual
31512364.002025-04-168414Actual
13180200.002023-10-168417Budget
3402783.002025-06-178446Actual
1630041.192024-01-1684411Actual
3783427.362025-09-1584211Actual
17813144.002024-03-178465Actual
894070.002023-06-188468Budget
4774100.002023-03-188464Budget
2502660.002024-10-158446Actual
4123124.002023-02-158466Actual
9480123.002023-07-168416Actual
5324142.002023-03-188417Actual
11642100.002023-09-158465Budget
3592213.002023-02-158414Actual
19599288.002024-05-178413Actual
22819145.002024-08-158415Actual
30804240.002025-03-178467Actual
12190201.082023-09-158418Actual
23143232.002024-08-158467Actual
5511135.932023-03-188428Actual
12378107.002023-10-168413Actual
28610193.512025-01-158428Actual
2541027.362024-10-1584311Actual
1739372.042024-02-1584611Actual
16534318.002024-02-158413Actual
29260327.002025-02-148414Actual
11113128.362023-08-168428Actual
5383118.002023-03-188467Actual
1789828.002024-03-178426Actual
26957309.002024-12-158414Actual
4712196.002023-03-188414Actual
33584206.522025-05-1784613Actual
3455592.252025-06-1784112Actual
11173132.902023-08-168468Actual
32459118.802025-04-1684613Actual
27693111.402024-12-1584611Actual
3862867.002025-10-168446Actual
1485531.002023-12-168426Actual
743133.002023-05-188456Actual
10985100.002023-08-168467Budget
35943252.002025-08-168413Actual
15118334.422023-12-168418Actual
1632712.462024-01-1684511Actual
2645439.062024-11-1484211Actual
10986153.002023-08-168467Actual
29678237.002025-02-148467Actual
34001123.002025-06-178436Actual
28965129.482025-01-1584612Actual
1686724.002024-02-158426Actual
3438237.992025-06-1784211Actual
3833354.002025-10-168473Actual
3812697.742025-09-1584113Actual
6777137.002023-05-188413Actual
32636448.002025-05-178414Actual
34734117.042025-06-1784613Actual
24204270.782024-09-148418Actual
12945107.002023-10-168436Actual
2031276.292024-05-1784111Actual
34497149.702025-06-1784611Actual
38779222.002025-10-168467Actual
162469.272024-01-1684211Actual
37686385.942025-09-158418Actual
21220346.542024-06-178418Actual
13544217.002023-11-158463Actual
504350.002023-03-188426Budget
21842168.002024-07-158415Actual
10693100.002023-08-168436Budget
38687103.002025-10-168466Actual
39039115.652025-10-1684411Actual
12769108.002023-10-168465Actual
1336980.002023-10-168428Budget
15863102.002024-01-168436Actual
69747.002022-11-158456Actual
8691200.002023-06-188417Budget
256148.212024-10-1584612Actual
33761316.002025-06-178414Actual
1851314.592024-03-1784612Actual
4853190.002023-03-188415Actual
1621868.852024-01-1684111Actual
19164396.542024-04-168418Actual
3059953.002025-03-178426Actual
32516293.002025-05-178413Actual
17192163.212024-02-158468Actual
293951.002023-01-168456Actual
7022142.002023-05-188464Actual
32399127.572025-04-1684113Actual
1197090.002023-09-158466Budget
841047.002023-06-188426Actual
1350180.002022-12-168414Actual
425100.002022-11-158465Budget
1544514.592023-12-1684612Actual
10596104.002023-08-168416Actual
20193279.872024-05-178418Actual
6776100.002023-05-188413Budget
22761101.002024-08-158464Actual
406149.002023-02-158456Actual
28489404.002025-01-158417Actual
1078762.002023-08-168456Actual
10694124.002023-08-168436Actual
27751116.722024-12-1584112Actual
26747208.272024-11-1484213Actual
245512.892024-09-1484212Actual
38276179.002025-10-168463Actual
12770100.002023-10-168465Budget
3733147.002023-02-158415Actual
265359.272024-11-1484511Actual
8459120.002023-06-188436Actual
55530.002022-11-158426Budget
12628100.002023-10-168464Budget
1084790.002023-08-168466Budget
12993100.002023-10-168446Budget
13368128.362023-10-168428Actual
37304259.002025-09-158415Actual
897100.002022-11-158467Budget
36917131.612025-08-1684612Actual
1684098.002024-02-158416Actual
32107149.702025-04-1684111Actual
23765151.002024-09-148464Actual
1526611.402023-12-1684211Actual
102780.002022-11-158428Budget
1289640.002023-10-168426Budget
756100.002022-11-158466Budget
38184239.852025-09-1584613Actual
30924281.392025-03-178468Actual
195429.272024-04-1684612Actual
27372223.002024-12-158467Actual
3343320.972025-05-1784212Actual
14019162.002023-11-158417Actual
23971105.002024-09-148436Actual
354436.002023-02-158473Actual
37100.002022-11-158413Budget
36657178.422025-08-1684111Actual
19106234.002024-04-168467Actual
3523787.002025-07-168466Actual
25000109.002024-10-158436Actual
5977185.002023-04-178415Actual
15657125.002024-01-168464Actual
12946100.002023-10-168436Budget
3292943.002025-05-178456Actual
34791323.002025-07-168413Actual
2443211.402024-09-1484511Actual
29023106.522025-01-1584113Actual
3180550.002025-04-168456Actual
2944696.002025-02-148416Actual
22224251.092024-07-158418Actual
5838200.002023-04-178414Budget
506118.002022-11-158416Actual
2546423.102024-10-1584511Actual
4527100.002023-03-188413Budget
13241100.002023-10-168467Budget
10518123.002023-08-168465Actual
630942.002023-04-178456Actual
27195135.002024-12-158436Actual
3325959.272025-05-1784211Actual
3676639.062025-08-1684511Actual
2104051.002024-06-178456Actual
19192160.182024-04-168428Actual
2881119.912025-01-1584511Actual
1488396.002023-12-168436Actual
2098899.002024-06-178436Actual
37091396.002025-09-158413Actual
37806114.592025-09-1584111Actual
1191260.002023-09-158456Budget
17926112.002024-03-178436Actual
10741100.002023-08-168446Budget
3183889.002025-04-168466Actual
636967.002023-04-178466Actual
25177198.002024-10-158467Actual
7023200.002023-05-188464Budget
7630169.002023-05-188467Actual
11065200.002023-08-168418Budget
27458288.972024-12-158428Actual
3747892.002025-09-158446Actual
23263131.392024-08-158468Actual
12112113.002023-09-158467Actual
1078860.002023-08-168456Budget
13509294.002023-11-158413Actual
2355311.402024-08-1584612Actual
9808192.002023-07-168417Actual
31698108.002025-04-168416Actual
907880.002023-07-168463Budget
242631.002023-01-168473Actual
1961160.002022-12-168417Actual
26333198.052024-11-148428Actual
25821232.002024-11-148414Actual
2432352.892024-09-1484111Actual
289291.002023-01-168446Actual
3800673.102025-09-1584112Actual
7629100.002023-05-188467Budget
31640231.002025-04-168465Actual
2370236.002024-09-148473Actual
1765835.002024-03-178473Actual
2343013.532024-08-1584511Actual
2656944.382024-11-1484611Actual
2446676.292024-09-1484611Actual
177483.002022-12-168446Actual
438990.002023-02-158428Budget
1176940.002023-09-158426Budget
3221631.612025-04-1684511Actual
626280.002023-04-178446Budget
279730.002023-01-168426Budget
5463100.002023-03-188418Budget
21248176.842024-06-178428Actual
1223880.002023-09-158428Budget
37861102.892025-09-1584311Actual
24760189.002024-10-158414Actual
177590.002022-12-168446Budget
22252122.302024-07-158428Actual
3558972.042025-07-1684411Actual
1396076.002023-11-158466Actual
1131377.002023-09-158463Actual
7162100.002023-05-188465Budget
31218162.462025-03-1784612Actual
2144910.332024-06-1784511Actual
2666213.532024-11-1484612Actual
33525122.312025-05-1784113Actual
205403.952024-05-1784212Actual
18188117.752024-03-178428Actual
24232146.542024-09-148428Actual
1411139.002022-12-168464Actual
8692155.002023-06-188417Actual
2601153.002024-11-148416Actual
10740105.002023-08-168446Actual
3745299.002025-09-158436Actual
37246288.002025-09-158464Actual
9578100.002023-07-168436Budget
2845130.002023-01-168436Actual
1490957.002023-12-168446Actual
38396200.002025-10-168464Actual
285145.002022-11-158464Actual
1139018.002023-09-158473Actual
7708200.002023-05-188418Budget
23229135.932024-08-158428Actual
513853.002023-03-188446Actual
10926200.002023-08-168417Budget
1591549.002024-01-168456Actual
1111280.002023-08-168428Budget
2535576.292024-10-1584111Actual
1583517.002024-01-168426Actual
5323200.002023-03-188417Budget
6697132.902023-04-178468Actual
2672064.412024-11-1484113Actual
11064251.092023-08-168418Actual
3224984.802025-04-1684611Actual
18160246.542024-03-178418Actual
27492184.422024-12-158468Actual
2612200.002023-01-168415Budget
1467794.002023-12-168464Actual
11253140.002023-09-158413Actual
35294307.002025-07-168417Actual
1887560.002024-04-168416Actual
1284891.002023-10-168416Actual
25734181.002024-11-148463Actual
39158113.532025-10-1684112Actual
452694.002023-03-188413Actual
1928468.852024-04-1684111Actual
164778.212024-01-1684612Actual
20875161.002024-06-178465Actual
1299299.002023-10-168446Actual
3340590.122025-05-1784112Actual
3561615.652025-07-1684511Actual
346766.002023-02-158463Actual
32049213.212025-04-168468Actual
2021100.002022-12-168467Budget
24887125.002024-10-158465Actual
10517100.002023-08-168465Budget
9807200.002023-07-168417Budget
7241100.002023-05-188416Budget
691430.002023-05-188473Budget
38602138.002025-10-168436Actual
1833433.742024-03-1784311Actual
20221146.542024-05-178428Actual
11500144.002023-09-158464Actual
9481100.002023-07-168416Budget
24852122.002024-10-158415Actual
28582492.002025-01-158418Actual
3918650.762025-10-1684212Actual
1551100.002022-12-168465Budget
12708200.002023-10-168415Budget
29050201.262025-01-1584213Actual
2846100.002023-01-168436Budget
13242158.002023-10-168467Actual
11579200.002023-09-158415Budget
289390.002023-01-168446Budget
35507120.972025-07-1684111Actual
3967124.002023-02-158436Actual
9344100.002023-07-168415Budget
1552114.002022-12-168465Actual
33796204.002025-06-178464Actual
2777924.162024-12-1584212Actual
3078200.002023-01-168417Budget
2157413.532024-06-1784612Actual
37126263.002025-09-158463Actual
2998100.002023-01-168466Budget
2508581.002024-10-158466Actual
855440.002023-06-188456Budget
25235317.752024-10-158418Actual
144365.012023-11-1584212Actual
1842242.252024-03-1784611Actual
27897204.762024-12-1584213Actual
194843.952024-04-1684112Actual
32426201.262025-04-1684213Actual
3106484.802025-03-1784411Actual
255557.142024-10-1584112Actual
37628271.002025-09-158467Actual
2337639.062024-08-1584311Actual
31753125.002025-04-168436Actual
3440985.872025-06-1784311Actual
1310187.002023-10-168466Actual
19752101.002024-05-178464Actual
3218269.272023-01-168418Actual
8460100.002023-06-188436Budget
1969083.002024-05-178473Actual
1186474.002023-09-158446Actual
18724120.002024-04-168464Actual
35886141.612025-07-1684613Actual
35977205.002025-08-168463Actual
38865149.572025-10-168428Actual
1387570.002023-11-158436Actual
1191139.002023-09-158456Actual
11438200.002023-09-158414Budget
2749100.002023-01-168416Budget
1890233.002024-04-168426Actual
4388157.142023-02-158428Actual
1019580.002023-08-168463Actual
518650.002023-03-188456Budget
7709193.512023-05-188418Actual
38489259.002025-10-168465Actual
32822127.002025-05-178416Actual
1532044.382023-12-1684411Actual
30386326.002025-03-178414Actual
36062433.002025-08-168414Actual
1426412.462023-11-1584211Actual
16747160.002024-02-158415Actual
2642690.122024-11-1484111Actual
2435123.102024-09-1484211Actual
4854200.002023-03-188415Budget
9204220.002023-07-168414Actual
22641168.002024-08-158463Actual
37888107.142025-09-1584411Actual
6589100.002023-04-178418Budget
1482881.002023-12-168416Actual
3071275.002025-03-178466Actual
16126132.902024-01-168428Actual
10134105.002023-08-168413Actual
3101036.932025-03-1784211Actual
24146158.002024-09-148467Actual
32015226.842025-04-168428Actual
37034134.592025-08-1684613Actual
4713200.002023-03-188414Budget
9265200.002023-07-168464Budget
1898237.002024-04-168456Actual
9792.002022-11-158463Actual
39100132.682025-10-1684611Actual
34296193.512025-06-178468Actual
8283100.002023-06-188465Budget
9994179.872023-07-168428Actual
28022222.002025-01-158463Actual
2952776.002025-02-148446Actual
8083200.002023-06-188414Budget
1223984.422023-09-158428Actual
2178485.002024-07-158464Actual
8612100.002023-06-188466Actual
1830712.462024-03-1784211Actual
38361395.002025-10-168414Actual
8362138.002023-06-188416Actual
2999116.002023-01-168466Actual
33111352.602025-05-178418Actual
5978200.002023-04-178415Budget
28107444.002025-01-158414Actual
3593200.002023-02-158414Budget
20628333.002024-06-178413Actual
2172236.002024-07-158473Actual
1727135.002022-12-168436Actual
2662812.462024-11-1484112Actual
21750165.002024-07-158414Actual
3140114.002023-01-168467Actual
31987411.692025-04-168418Actual
13631137.002023-11-158414Actual
19845117.002024-05-178465Actual
8222160.002023-06-188415Actual
31098107.142025-03-1784611Actual
728856.002023-05-188426Actual
11818117.002023-09-158436Actual
10846103.002023-08-168466Actual
16689105.002024-02-158464Actual
225165.012024-07-1584112Actual
2100219.272022-12-168418Actual
32877109.002025-05-178436Actual
2405555.002024-09-148466Actual
7161135.002023-05-188465Actual
1698088.002024-02-158466Actual
2057113.532024-05-1784612Actual
69850.002022-11-158456Budget
2603818.002024-11-148426Actual
1027332.002023-08-168473Actual
1382097.002023-11-158416Actual
34617174.172025-06-1784612Actual
3172535.002025-04-168426Actual
2787067.922024-12-1584113Actual
26245208.002024-11-148467Actual
30266373.002025-03-178413Actual
30769315.002025-03-178417Actual
1933917.782024-04-1684311Actual
1019470.002023-08-168463Budget
3373363.002025-06-178473Actual
4994100.002023-03-188416Budget
2101469.002024-06-178446Actual
18817165.002024-04-168465Actual
1588955.002024-01-168446Actual
2692986.002024-12-158473Actual
1893094.002024-04-168436Actual
426116.002022-11-158465Actual
3632876.002025-08-168446Actual
1496870.002023-12-168466Actual
242730.002023-01-168473Budget
1244166.002023-10-168463Actual
19810135.002024-05-178415Actual
1993030.002024-05-178426Actual
444780.002023-02-158468Budget
1005670.002023-07-168468Budget
31427180.002025-04-168463Actual
4341100.002023-02-158418Budget
3791200.002023-02-158465Budget
16654222.002024-02-158414Actual
108590.002022-11-158468Budget
17720120.002024-03-178464Actual
3148477.002025-04-168473Actual
35004297.002025-07-168415Actual
12566193.002023-10-168414Actual
28199229.002025-01-158415Actual
458670.002023-03-188463Budget
32729257.002025-05-178415Actual
3520444.002025-07-168456Actual
7240118.002023-05-188416Actual
4261100.002023-02-158467Budget
26837300.002024-12-158413Actual
22726189.002024-08-158414Actual
31335136.342025-03-1784613Actual
22285145.022024-07-158468Actual
2136829.482024-06-1784211Actual
838200.002022-11-158417Budget
27082162.002024-12-158465Actual
2958684.002025-02-148466Actual
11439231.002023-09-158414Actual
29764176.842025-02-148428Actual
2473236.002024-10-158473Actual
2288125.002023-01-168413Actual
1895647.002024-04-168446Actual
29972102.892025-02-1484611Actual
15537162.002024-01-168463Actual
20100224.002024-05-178417Actual
967236.002023-07-168456Actual
6447200.002023-04-178417Budget
962470.002023-07-168446Budget
2291177.002024-08-158416Actual
513980.002023-03-188446Budget
13179148.002023-10-168417Actual
2716739.002024-12-158426Actual
18782108.002024-04-168415Actual
28644178.362025-01-158468Actual
1728100.002022-12-168436Budget
8284116.002023-06-188465Actual
1390159.002023-11-158446Actual
3668557.142025-08-1684211Actual
611894.002023-04-178416Actual
36444367.002025-08-168417Actual
1727823.102024-02-1584211Actual
3688420.972025-08-1684212Actual
524499.002023-03-188466Actual
35039162.002025-07-168465Actual
1117490.002023-08-168468Budget
2873043.312025-01-1584211Actual
30479221.002025-03-178415Actual
893991.992023-06-188468Actual
3139100.002023-01-168467Budget
22166194.002024-07-158467Actual
27605115.652024-12-1584311Actual
2299252.002024-08-158446Actual
29140360.002025-02-148413Actual
2538311.402024-10-1584211Actual
20254196.542024-05-178468Actual
524590.002023-03-188466Budget
2650840.122024-11-1484411Actual
1529328.422023-12-1684311Actual
1251930.002023-10-168473Budget
1689590.002024-02-158436Actual
12567200.002023-10-168414Budget
2993892.252025-02-1484411Actual
29353262.002025-02-148415Actual
2334936.932024-08-1584211Actual
2875773.102025-01-1584311Actual
738477.002023-05-188446Actual
683793.002023-05-188463Actual
3218997.572025-04-1684411Actual
12707189.002023-10-168415Actual
952947.002023-07-168426Actual
6216100.002023-04-178436Budget
1631100.002022-12-168416Budget
2134053.952024-06-1784111Actual
6039200.002023-04-178465Budget
19071233.002024-04-168417Actual
14142117.752023-11-158428Actual
1580888.002024-01-168416Actual
3627432.002025-08-168426Actual
182138.002022-12-168456Actual
1139130.002023-09-158473Budget
366200.002022-11-158415Budget
35853148.622025-07-1684213Actual
571370.002023-04-178463Budget
775790.002023-05-188428Budget
850770.002023-06-188446Budget
8142155.002023-06-188464Actual
17686147.002024-03-178414Actual
683680.002023-05-188463Budget
154127.142023-12-1684112Actual
1086107.142022-11-158468Actual
803527.002023-06-188473Actual
23823162.002024-09-148415Actual
850665.002023-06-188446Actual
65072.002022-11-158446Actual
3216279.482025-04-1684311Actual
1694739.002024-02-158456Actual
3067949.002025-03-178456Actual
2549760.332024-10-1584611Actual
3065360.002025-03-178446Actual
29388189.002025-02-148465Actual
3488379.002025-07-168473Actual
743240.002023-05-188456Budget
2475200.002023-01-168414Budget
26780141.612024-11-1484613Actual
5898115.002023-04-178464Actual
2269875.002024-08-158473Actual
1735912.462024-02-1584511Actual
1197178.002023-09-158466Actual
38957134.802025-10-1684111Actual
1064440.002023-08-168426Budget
35768205.022025-07-1684612Actual
3573550.762025-07-1684212Actual
23730195.002024-09-148414Actual
2843299.002025-01-158466Actual
26210270.002024-11-148417Actual
5899100.002023-04-178464Budget
10459156.002023-08-168415Actual
3213573.102025-04-1684211Actual
34263245.032025-06-178428Actual
1284990.002023-10-168416Budget
17778110.002024-03-178415Actual
2036718.842024-05-1784311Actual
3673975.232025-08-1684411Actual
174515.012024-02-1584112Actual
3865467.002025-10-168456Actual
2239839.062024-07-1584311Actual
21162153.002024-06-178467Actual
967140.002023-07-168456Budget
8363100.002023-06-188416Budget
17871100.002024-03-178416Actual
3734200.002023-02-158415Budget
10925164.002023-08-168417Actual
10381116.002023-08-168464Actual
33139172.302025-05-178428Actual
2615159.002024-11-148466Actual
1901483.002024-04-168466Actual
18690194.002024-04-168414Actual
32608107.002025-05-178473Actual
2391699.002024-09-148416Actual
3326140.482023-01-168468Actual
37948105.022025-09-1584611Actual
3035884.002025-03-178473Actual
17130264.722024-02-158418Actual
1936634.802024-04-1684411Actual
34946249.002025-07-168464Actual
188377.002022-12-168466Actual
11580182.002023-09-158415Actual
1289736.002023-10-168426Actual
20748218.002024-06-178414Actual
2139550.762024-06-1784311Actual
962568.002023-07-168446Actual
8833199.572023-06-188418Actual
37339208.002025-09-158465Actual
1489216.002022-12-168415Actual
29736425.332025-02-148418Actual
9205200.002023-07-168414Budget
7337100.002023-05-188436Budget
1962200.002022-12-168417Budget
15060196.002023-12-168467Actual
10320180.002023-08-168414Actual
2669100.002023-01-168465Budget
2878483.742025-01-1584411Actual
220990.002022-12-168468Budget
2196127.002024-07-158426Actual
571273.002023-04-178463Actual
37748261.692025-09-158468Actual
29175182.002025-02-148463Actual
23858143.002024-09-148465Actual
2884582.682025-01-1584611Actual
22606309.002024-08-158413Actual
21876105.002024-07-158465Actual
9946200.002023-07-168418Budget
25951180.002024-11-148465Actual
326780.002023-01-168428Budget
215418.212024-06-1784112Actual
2609248.002024-11-148446Actual
1692164.002024-02-158446Actual
16098305.632024-01-168418Actual
2402357.002024-09-148456Actual
2831929.002025-01-158426Actual
3906613.532025-10-1684511Actual
3127678.452025-03-1784113Actual
3266102.602023-01-168428Actual
669880.002023-04-178468Budget
2394315.002024-09-148426Actual
9402168.002023-07-168465Actual
31392356.002025-04-168413Actual
3328665.652025-05-1784311Actual
1998461.002024-05-178446Actual
3005823.102025-02-1484212Actual
16005218.002024-01-168417Actual
3458335.872025-06-1784212Actual
30862542.002025-03-178418Actual
1461538.002023-12-168473Actual
1167100.002022-12-168413Budget
37714272.302025-09-158428Actual
2072044.002024-06-178473Actual
34235410.182025-06-178418Actual
23610278.002024-09-148413Actual
37002164.412025-08-1684213Actual
3509784.002025-07-168416Actual
284100.002022-11-158464Budget
2991196.512025-02-1484311Actual
122480.002022-12-168463Budget
2458310.332024-09-1484612Actual
7570200.002023-05-188417Budget
7338117.002023-05-188436Actual
167844.002022-12-168426Actual
795678.002023-06-188463Actual
10460200.002023-08-168415Budget
16040198.002024-01-168467Actual
579040.002023-04-178473Budget
32764250.002025-05-178465Actual
509198.002023-03-188436Actual
3655135.002023-02-158464Actual
346670.002023-02-158463Budget
36599184.422025-08-168468Actual
15622155.002024-01-168414Actual
36189174.002025-08-168465Actual
6963180.002023-05-188414Actual
7756104.112023-05-188428Actual
738570.002023-05-188446Budget
23108196.002024-08-158417Actual
30209134.592025-02-1484613Actual
2245877.362024-07-1584611Actual
1429145.442023-11-1584311Actual
2893122.042025-01-1584212Actual
3397336.002025-06-178426Actual
3582671.432025-07-1684113Actual
2757853.952024-12-1584211Actual
458762.002023-03-188463Actual
30627103.002025-03-178436Actual
2611843.002024-11-148456Actual
21631268.002024-07-158413Actual
9868100.002023-07-168467Budget
2399767.002024-09-148446Actual
31929280.002025-04-168467Actual
604100.002022-11-158436Budget
616645.002023-04-178426Actual
1725064.592024-02-1584111Actual
1995897.002024-05-178436Actual
28347146.002025-01-158436Actual
3718380.002025-09-158473Actual
31037102.892025-03-1784311Actual
27337272.002024-12-158417Actual
18067237.002024-03-178417Actual
13665134.002023-11-158464Actual
28702165.662025-01-1584111Actual
972980.002023-07-168466Budget
978235.932022-11-158418Actual
1801069.002024-03-178466Actual
29856165.662025-02-1484111Actual
14114301.092023-11-158418Actual
1848010.332024-03-1784112Actual
1131270.002023-09-158463Budget
33231160.342025-05-1784111Actual
55440.002022-11-158426Actual
17037196.002024-02-158417Actual
27987350.002025-01-158413Actual
26991204.002024-12-158464Actual
3512439.002025-07-168426Actual
3857453.002025-10-168426Actual
39338190.732025-10-1684613Actual
3739799.002025-09-158416Actual
2474257.002023-01-168414Actual
1594869.002024-01-168466Actual
7569240.002023-05-188417Actual
26366187.452024-11-148468Actual
3603460.002025-08-168473Actual
1251842.002023-10-168473Actual
14054214.002023-11-158467Actual
1493550.002023-12-168456Actual
28524213.002025-01-158467Actual
33053236.002025-05-178467Actual
29295184.002025-02-148464Actual
803430.002023-06-188473Budget
2004369.002024-05-178466Actual
5462311.692023-03-188418Actual
2201564.002024-07-158446Actual
3408578.002025-06-178466Actual
1172190.002023-09-158416Budget
2533130.002023-01-168464Actual
636890.002023-04-178466Budget
6263101.002023-04-178446Actual
8754148.002023-06-188467Actual
20663196.002024-06-178463Actual
65190.002022-11-158446Budget
12111100.002023-09-158467Budget
35415182.902025-07-168428Actual
1342990.002023-10-168468Budget
27430357.152024-12-158418Actual
36247135.002025-08-168416Actual
1176862.002023-09-158426Actual
16160211.692024-01-168468Actual
31895316.002025-04-168417Actual
20841155.002024-06-178415Actual
4775153.002023-03-188464Actual
25856161.002024-11-148464Actual
3553570.972025-07-1684211Actual
24112211.002024-09-148417Actual
33676168.002025-06-178463Actual
1351200.002022-12-168414Budget
1431831.612023-11-1584411Actual
2807981.002025-01-158473Actual
5650100.002023-04-178413Budget
2242548.632024-07-1584411Actual
25142276.002024-10-158417Actual
2301860.002024-08-158456Actual
3443682.682025-06-1784411Actual
2479486.002024-10-158464Actual
33173219.272025-05-178468Actual
2289100.002023-01-168413Budget
174785.012024-02-1584212Actual
30572112.002025-03-178416Actual
234963.002023-01-168463Actual
21282146.542024-06-178468Actual
31547206.002025-04-168464Actual
27049241.002024-12-158415Actual
1230090.002023-09-158468Budget
37537104.002025-09-158466Actual
23201240.482024-08-158418Actual
2497218.002024-10-158426Actual
8143200.002023-06-188464Budget
28234220.002025-01-158465Actual
25263158.662024-10-158428Actual
33854209.002025-06-178415Actual
4916145.002023-03-188465Actual
144098.212023-11-1584112Actual
1733249.702024-02-1584411Actual
691529.002023-05-188473Actual
3791513.532025-09-1584511Actual
3854788.002025-10-168416Actual
3446328.422025-06-1784511Actual
2543729.482024-10-1584411Actual
9264174.002023-07-168464Actual
518557.002023-03-188456Actual
34826191.002025-07-168463Actual
12629156.002023-10-168464Actual
1392743.002023-11-158456Actual
19718158.002024-05-178414Actual
2237130.552024-07-1584211Actual
2210145.022022-12-168468Actual
32962115.002025-05-178466Actual
1795248.002024-03-178446Actual
8082218.002023-06-188414Actual
17158107.142024-02-158428Actual
837147.002022-11-158417Actual
2293819.002024-08-158426Actual
205137.142024-05-1784112Actual
565194.002023-04-178413Actual
1310090.002023-10-168466Budget
8221100.002023-06-188415Budget
2728082.002024-12-158466Actual
2096027.002024-06-178426Actual
35449216.242025-07-168468Actual
164465.012024-01-1684212Actual
603112.002022-11-158436Actual
6509161.002023-04-178467Actual
11641164.002023-09-158465Actual
5384100.002023-03-188467Budget
14176145.022023-11-158468Actual
22131184.002024-07-158417Actual
167930.002022-12-168426Budget
2204139.002024-07-158456Actual
36975145.112025-08-1684113Actual

Generated 2025-12-15 18:17:00.647 UTC