[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878483.742025-01-1584411Actual
36154275.002025-08-168415Actual
13509294.002023-11-158413Actual
1078762.002023-08-168456Actual
22606309.002024-08-158413Actual
775790.002023-05-188428Budget
3745299.002025-09-158436Actual
15715125.002024-01-168415Actual
3671276.292025-08-1684311Actual
4448131.392023-02-158468Actual
33796204.002025-06-178464Actual
1490200.002022-12-168415Budget
1496870.002023-12-168466Actual
2288125.002023-01-168413Actual
5462311.692023-03-188418Actual
1304060.002023-10-168456Budget
10460200.002023-08-168415Budget
22853108.002024-08-158465Actual
162469.272024-01-1684211Actual
1698088.002024-02-158466Actual
37888107.142025-09-1584411Actual
7162100.002023-05-188465Budget
10741100.002023-08-168446Budget
21631268.002024-07-158413Actual
11641164.002023-09-158465Actual
26366187.452024-11-148468Actual
2611177.002023-01-168415Actual
75794.002022-11-158466Actual
3523787.002025-07-168466Actual
1482881.002023-12-168416Actual
3638792.002025-08-168466Actual
3118436.932025-03-1784212Actual
1890233.002024-04-168426Actual
20193279.872024-05-178418Actual
10459156.002023-08-168415Actual
3218269.272023-01-168418Actual
3792185.002023-02-158465Actual
2839960.002025-01-158456Actual
354540.002023-02-158473Budget
18817165.002024-04-168465Actual
2332156.082024-08-1584111Actual
38602138.002025-10-168436Actual
7022142.002023-05-188464Actual
1627331.612024-01-1684311Actual
1830712.462024-03-1784211Actual
18221182.902024-03-178468Actual
3862867.002025-10-168446Actual
509198.002023-03-188436Actual
16534318.002024-02-158413Actual
8460100.002023-06-188436Budget
3373363.002025-06-178473Actual
1289736.002023-10-168426Actual
3219200.002023-01-168418Budget
39305210.032025-10-1684213Actual
25177198.002024-10-158467Actual
571370.002023-04-178463Budget
183889.272024-03-1784511Actual
27751116.722024-12-1584112Actual
3446328.422025-06-1784511Actual
37594304.002025-09-158417Actual
5977185.002023-04-178415Actual
26780141.612024-11-1484613Actual
3331360.332025-05-1784411Actual
215418.212024-06-1784112Actual
220990.002022-12-168468Budget
36537496.542025-08-168418Actual
38744355.002025-10-168417Actual
915621.002023-07-168473Actual
1485531.002023-12-168426Actual
2615159.002024-11-148466Actual
205403.952024-05-1784212Actual
9947325.332023-07-168418Actual
38837414.732025-10-168418Actual
22131184.002024-07-158417Actual
2579357.002024-11-148473Actual
15537162.002024-01-168463Actual
28644178.362025-01-158468Actual
289291.002023-01-168446Actual
3340590.122025-05-1784112Actual
1396076.002023-11-158466Actual
28903105.022025-01-1584112Actual
235219.272024-08-1584112Actual
27812189.062024-12-1584612Actual
749180.002023-05-188466Budget
2606690.002024-11-148436Actual
7897100.002023-06-188413Budget
7630169.002023-05-188467Actual
11580182.002023-09-158415Actual
32426201.262025-04-1684213Actual
3679882.682025-08-1684611Actual
571273.002023-04-178463Actual
17625.002022-11-158473Actual
214980.002022-12-168428Budget
33676168.002025-06-178463Actual
26333198.052024-11-148428Actual
8880117.752023-06-188428Actual
16654222.002024-02-158414Actual
1166129.002022-12-168413Actual
27550159.272024-12-1584111Actual
27693111.402024-12-1584611Actual
31929280.002025-04-168467Actual
1990385.002024-05-178416Actual
513853.002023-03-188446Actual
3870110.002023-02-158416Actual
10517100.002023-08-168465Budget
31698108.002025-04-168416Actual
9946200.002023-07-168418Budget
1827961.402024-03-1784111Actual
11501100.002023-09-158464Budget
29050201.262025-01-1584213Actual
15146126.842023-12-168428Actual
12707189.002023-10-168415Actual
27430357.152024-12-158418Actual
33641293.002025-06-178413Actual
1893094.002024-04-168436Actual
17037196.002024-02-158417Actual
36096241.002025-08-168464Actual
39220189.062025-10-1684612Actual
1429145.442023-11-1584311Actual
1630041.192024-01-1684411Actual
17072142.002024-02-158467Actual
36975145.112025-08-1684113Actual
3509784.002025-07-168416Actual
2845130.002023-01-168436Actual
14054214.002023-11-158467Actual
2505229.002024-10-158456Actual
1461538.002023-12-168473Actual
850665.002023-06-188446Actual
16005218.002024-01-168417Actual
728950.002023-05-188426Budget
354436.002023-02-158473Actual
38184239.852025-09-1584613Actual
36062433.002025-08-168414Actual
8459120.002023-06-188436Actual
10518123.002023-08-168465Actual
33584206.522025-05-1784613Actual
669880.002023-04-178468Budget
2031276.292024-05-1784111Actual
5511135.932023-03-188428Actual
27458288.972024-12-158428Actual
18067237.002024-03-178417Actual
164465.012024-01-1684212Actual
3328665.652025-05-1784311Actual
3854788.002025-10-168416Actual
21842168.002024-07-158415Actual
1186474.002023-09-158446Actual
1244070.002023-10-168463Budget
242631.002023-01-168473Actual
10926200.002023-08-168417Budget
1197090.002023-09-158466Budget
25916208.002024-11-148415Actual
616750.002023-04-178426Budget
1692164.002024-02-158446Actual
4340184.422023-02-158418Actual
2955348.002025-02-148456Actual
17192163.212024-02-158468Actual
27372223.002024-12-158467Actual
2533130.002023-01-168464Actual
2196127.002024-07-158426Actual
1390159.002023-11-158446Actual
30209134.592025-02-1484613Actual
630942.002023-04-178456Actual
6263101.002023-04-178446Actual
12378107.002023-10-168413Actual
1882100.002022-12-168466Budget
19633182.002024-05-178463Actual
5898115.002023-04-178464Actual
2787067.922024-12-1584113Actual
30092150.762025-02-1484612Actual
3325959.272025-05-1784211Actual
38489259.002025-10-168465Actual
1027332.002023-08-168473Actual
55440.002022-11-158426Actual
3216279.482025-04-1684311Actual
10321200.002023-08-168414Budget
2692986.002024-12-158473Actual
1621868.852024-01-1684111Actual
2100219.272022-12-168418Actual
2923282.002025-02-148473Actual
9868100.002023-07-168467Budget
9264174.002023-07-168464Actual
3071275.002025-03-178466Actual
551090.002023-03-188428Budget
26747208.272024-11-1484213Actual
37091396.002025-09-158413Actual
37034134.592025-08-1684613Actual
3593200.002023-02-158414Budget
2346356.082024-08-1584611Actual
31392356.002025-04-168413Actual
3458335.872025-06-1784212Actual
39158113.532025-10-1684112Actual
4916145.002023-03-188465Actual
31987411.692025-04-168418Actual
7240118.002023-05-188416Actual
1797831.002024-03-178456Actual
3180550.002025-04-168456Actual
11253140.002023-09-158413Actual
35387410.182025-07-168418Actual
2399767.002024-09-148446Actual
35853148.622025-07-1684213Actual
28524213.002025-01-158467Actual
34702152.132025-06-1784213Actual
3635460.002025-08-168456Actual
7709193.512023-05-188418Actual
888190.002023-06-188428Budget
30804240.002025-03-178467Actual
2601153.002024-11-148416Actual
1969083.002024-05-178473Actual
2475200.002023-01-168414Budget
13544217.002023-11-158463Actual
4527100.002023-03-188413Budget
34354196.512025-06-1784111Actual
35039162.002025-07-168465Actual
504246.002023-03-188426Actual
37948105.022025-09-1584611Actual
3183889.002025-04-168466Actual
999590.002023-07-168428Budget
3148477.002025-04-168473Actual
1078860.002023-08-168456Budget
35943252.002025-08-168413Actual
2101200.002022-12-168418Budget
16098305.632024-01-168418Actual
13180200.002023-10-168417Budget
33053236.002025-05-178467Actual
9994179.872023-07-168428Actual
1488396.002023-12-168436Actual
28107444.002025-01-158414Actual
19164396.542024-04-168418Actual
9018110.002023-07-168413Actual
3077222.002023-01-168417Actual
2763290.122024-12-1584411Actual
30982123.102025-03-1784111Actual
16569180.002024-02-158463Actual
728856.002023-05-188426Actual
2952776.002025-02-148446Actual
33888239.002025-06-178465Actual
35415182.902025-07-168428Actual
967140.002023-07-168456Budget
1583517.002024-01-168426Actual
2603818.002024-11-148426Actual
15180141.992023-12-168468Actual
907974.002023-07-168463Actual
32307109.272025-04-1684112Actual
164198.212024-01-1684112Actual
14558204.002023-12-168463Actual
1336980.002023-10-168428Budget
29798231.392025-02-148468Actual
21665204.002024-07-158463Actual
34263245.032025-06-178428Actual
20100224.002024-05-178417Actual
2443211.402024-09-1484511Actual
1559449.002024-01-168473Actual
130330.002022-12-168473Budget
2021100.002022-12-168467Budget
30572112.002025-03-178416Actual
29260327.002025-02-148414Actual
10135100.002023-08-168413Budget
1631100.002022-12-168416Budget
2036718.842024-05-1784311Actual
2648144.382024-11-1484311Actual
3582671.432025-07-1684113Actual
425100.002022-11-158465Budget
1191260.002023-09-158456Budget
38241326.002025-10-168413Actual
279625.002023-01-168426Actual
4995103.002023-03-188416Actual
29856165.662025-02-1484111Actual
31098107.142025-03-1784611Actual
21248176.842024-06-178428Actual
23971105.002024-09-148436Actual
38779222.002025-10-168467Actual
406149.002023-02-158456Actual
897100.002022-11-158467Budget
36599184.422025-08-168468Actual
122592.002022-12-168463Actual
438990.002023-02-158428Budget
6119100.002023-04-178416Budget
1789828.002024-03-178426Actual
30421273.002025-03-178464Actual
23823162.002024-09-148415Actual
2543729.482024-10-1584411Actual
7161135.002023-05-188465Actual
26837300.002024-12-158413Actual
2293819.002024-08-158426Actual
513980.002023-03-188446Budget
33761316.002025-06-178414Actual
12111100.002023-09-158467Budget
2039443.312024-05-1784411Actual
691430.002023-05-188473Budget
32049213.212025-04-168468Actual
1632712.462024-01-1684511Actual
1426412.462023-11-1584211Actual
3140114.002023-01-168467Actual
9578100.002023-07-168436Budget
12993100.002023-10-168446Budget
1084790.002023-08-168466Budget
12770100.002023-10-168465Budget
12112113.002023-09-158467Actual
24760189.002024-10-158414Actual
915730.002023-07-168473Budget
31753125.002025-04-168436Actual
29353262.002025-02-148415Actual
3005823.102025-02-1484212Actual
108590.002022-11-158468Budget
17871100.002024-03-178416Actual
4775153.002023-03-188464Actual
2999116.002023-01-168466Actual
5324142.002023-03-188417Actual
32962115.002025-05-178466Actual
2370236.002024-09-148473Actual
2535576.292024-10-1584111Actual
2645439.062024-11-1484211Actual
1552114.002022-12-168465Actual
35449216.242025-07-168468Actual
2757853.952024-12-1584211Actual
3177971.002025-04-168446Actual
3488379.002025-07-168473Actual
30030103.952025-02-1484112Actual
557180.002023-03-188468Budget
2843299.002025-01-158466Actual
23143232.002024-08-158467Actual
30627103.002025-03-178436Actual
14643187.002023-12-168414Actual
29388189.002025-02-148465Actual
16747160.002024-02-158415Actual
18605174.002024-04-168463Actual
3106484.802025-03-1784411Actual
35294307.002025-07-168417Actual
616645.002023-04-178426Actual
28582492.002025-01-158418Actual
4994100.002023-03-188416Budget
37304259.002025-09-158415Actual
34142333.002025-06-178417Actual
35768205.022025-07-1684612Actual
15863102.002024-01-168436Actual
1580888.002024-01-168416Actual
256148.212024-10-1584612Actual
9265200.002023-07-168464Budget
1529328.422023-12-1684311Actual
9680.002022-11-158463Budget
1493550.002023-12-168456Actual
391857.002023-02-158426Actual
2340347.572024-08-1584411Actual
35707122.042025-07-1684112Actual
6510100.002023-04-178467Budget
10055138.962023-07-168468Actual
1131377.002023-09-158463Actual
365147.002022-11-158415Actual
13321243.512023-10-168418Actual
9481100.002023-07-168416Budget
242730.002023-01-168473Budget
13430172.302023-10-168468Actual
11642100.002023-09-158465Budget
3791513.532025-09-1584511Actual
30301210.002025-03-178463Actual
518557.002023-03-188456Actual
9204220.002023-07-168414Actual
401580.002023-02-158446Budget
2474257.002023-01-168414Actual
1086107.142022-11-158468Actual
2405555.002024-09-148466Actual
12629156.002023-10-168464Actual
2724743.002024-12-158456Actual
32729257.002025-05-178415Actual
1551100.002022-12-168465Budget
5323200.002023-03-188417Budget
458670.002023-03-188463Budget
8833199.572023-06-188418Actual
8754148.002023-06-188467Actual
21282146.542024-06-178468Actual
34946249.002025-07-168464Actual
2022128.002022-12-168467Actual
11579200.002023-09-158415Budget
466540.002023-03-188473Budget
7629100.002023-05-188467Budget
27492184.422024-12-158468Actual
31427180.002025-04-168463Actual
3520444.002025-07-168456Actual
743133.002023-05-188456Actual
19226131.392024-04-168468Actual
3127678.452025-03-1784113Actual
2650840.122024-11-1484411Actual
2944696.002025-02-148416Actual
32671264.002025-05-178464Actual
2473236.002024-10-158473Actual
17566355.002024-03-178413Actual
967236.002023-07-168456Actual
855440.002023-06-188456Budget
32822127.002025-05-178416Actual
6697132.902023-04-178468Actual
2134053.952024-06-1784111Actual
14176145.022023-11-158468Actual
2098899.002024-06-178436Actual
1351200.002022-12-168414Budget
2045541.192024-05-1784611Actual
893991.992023-06-188468Actual
579040.002023-04-178473Budget
2670179.002023-01-168465Actual
2546423.102024-10-1584511Actual
10134105.002023-08-168413Actual
20748218.002024-06-178414Actual
23610278.002024-09-148413Actual
122480.002022-12-168463Budget
32015226.842025-04-168428Actual
579136.002023-04-178473Actual
603112.002022-11-158436Actual
1942657.142024-04-1684611Actual
7338117.002023-05-188436Actual
38153118.802025-09-1584213Actual
2437831.612024-09-1484311Actual
5092100.002023-03-188436Budget
15657125.002024-01-168464Actual
30266373.002025-03-178413Actual
32877109.002025-05-178436Actual
3734200.002023-02-158415Budget
2669100.002023-01-168465Budget
16040198.002024-01-168467Actual
33019353.002025-05-178417Actual
17778110.002024-03-178415Actual
2666213.532024-11-1484612Actual
3857453.002025-10-168426Actual
4262147.002023-02-158467Actual
426116.002022-11-158465Actual
12566193.002023-10-168414Actual
3438237.992025-06-1784211Actual
838200.002022-11-158417Budget
23730195.002024-09-148414Actual
2749100.002023-01-168416Budget
9343136.002023-07-168415Actual
3292943.002025-05-178456Actual
23229135.932024-08-158428Actual
3901263.532025-10-1684311Actual
803430.002023-06-188473Budget
565194.002023-04-178413Actual
1795248.002024-03-178446Actual
2289100.002023-01-168413Budget
738570.002023-05-188446Budget
19192160.182024-04-168428Actual
26210270.002024-11-148417Actual
4712196.002023-03-188414Actual
37537104.002025-09-158466Actual
346766.002023-02-158463Actual
2193464.002024-07-158416Actual
20663196.002024-06-178463Actual
33111352.602025-05-178418Actual
22224251.092024-07-158418Actual
5650100.002023-04-178413Budget
22285145.022024-07-158468Actual
5463100.002023-03-188418Budget
8284116.002023-06-188465Actual
36657178.422025-08-1684111Actual
1801069.002024-03-178466Actual
5383118.002023-03-188467Actual
1936634.802024-04-1684411Actual
1887560.002024-04-168416Actual
188377.002022-12-168466Actual
2245877.362024-07-1584611Actual
12945107.002023-10-168436Actual
34001123.002025-06-178436Actual
33946116.002025-06-178416Actual
3455592.252025-06-1784112Actual
12190201.082023-09-158418Actual
27337272.002024-12-158417Actual
234880.002023-01-168463Budget
4201129.002023-02-158417Actual
738477.002023-05-188446Actual
3015057.392025-02-1484113Actual
2204139.002024-07-158456Actual
3733147.002023-02-158415Actual
2299252.002024-08-158446Actual
1191139.002023-09-158456Actual
36917131.612025-08-1684612Actual
2201564.002024-07-158446Actual
225200.002022-11-158414Budget
2042126.292024-05-1784511Actual
1689590.002024-02-158436Actual
15025261.002023-12-168417Actual
22641168.002024-08-158463Actual
2096027.002024-06-178426Actual
1350180.002022-12-168414Actual
30479221.002025-03-178415Actual
1230090.002023-09-158468Budget
17686147.002024-03-178414Actual
2993892.252025-02-1484411Actual
2269875.002024-08-158473Actual
1594869.002024-01-168466Actual
224180.002022-11-158414Actual
36565191.992025-08-168428Actual
781895.022023-05-188468Actual
31640231.002025-04-168465Actual
20254196.542024-05-178468Actual
15622155.002024-01-168414Actual
2144910.332024-06-1784511Actual
3871100.002023-02-158416Budget
743240.002023-05-188456Budget
16782164.002024-02-158465Actual
1059790.002023-08-168416Budget
3967124.002023-02-158436Actual
1933917.782024-04-1684311Actual
795678.002023-06-188463Actual
31156105.022025-03-1784112Actual
518650.002023-03-188456Budget
452694.002023-03-188413Actual
3078200.002023-01-168417Budget
1026114.722022-11-158428Actual
18570380.002024-04-168413Actual
1176862.002023-09-158426Actual
30177164.412025-02-1484213Actual
167930.002022-12-168426Budget
18188117.752024-03-178428Actual
1197178.002023-09-158466Actual
2157413.532024-06-1784612Actual
1431831.612023-11-1584411Actual
23108196.002024-08-158417Actual
32551177.002025-05-178463Actual
32107149.702025-04-1684111Actual
285145.002022-11-158464Actual
1360379.002023-11-158473Actual
3059953.002025-03-178426Actual
1836133.742024-03-1784411Actual
32399127.572025-04-1684113Actual
3172535.002025-04-168426Actual
1532044.382023-12-1684411Actual
2391699.002024-09-148416Actual
33552127.572025-05-1784213Actual
38454215.002025-10-168415Actual
2881119.912025-01-1584511Actual
35004297.002025-07-168415Actual
284100.002022-11-158464Budget
17601202.002024-03-178463Actual
1064541.002023-08-168426Actual
1901483.002024-04-168466Actual
65072.002022-11-158446Actual
9205200.002023-07-168414Budget
611894.002023-04-178416Actual
6588220.782023-04-178418Actual
2101469.002024-06-178446Actual
28234220.002025-01-158465Actual
234963.002023-01-168463Actual
1310090.002023-10-168466Budget
3603460.002025-08-168473Actual
3564995.442025-07-1684611Actual
2432352.892024-09-1484111Actual
274897.002023-01-168416Actual
34675134.592025-06-1784113Actual
15060196.002023-12-168467Actual
34497149.702025-06-1784611Actual
245512.892024-09-1484212Actual
13179148.002023-10-168417Actual
25699240.002024-11-148413Actual
13631137.002023-11-158414Actual
17130264.722024-02-158418Actual
1117490.002023-08-168468Budget
32608107.002025-05-178473Actual
293951.002023-01-168456Actual
8832200.002023-06-188418Budget
35152114.002025-07-168436Actual
32341153.952025-04-1684612Actual
36479249.002025-08-168467Actual
4341100.002023-02-158418Budget
32516293.002025-05-178413Actual
3512439.002025-07-168426Actual
194843.952024-04-1684112Actual
14770102.002023-12-168465Actual
691529.002023-05-188473Actual
29643329.002025-02-148417Actual
32459118.802025-04-1684613Actual
3266102.602023-01-168428Actual
19718158.002024-05-178414Actual
10694124.002023-08-168436Actual
33854209.002025-06-178415Actual
841047.002023-06-188426Actual
1005670.002023-07-168468Budget
14735168.002023-12-168415Actual
952947.002023-07-168426Actual
1993030.002024-05-178426Actual
1739372.042024-02-1584611Actual
8142155.002023-06-188464Actual
31335136.342025-03-1784613Actual
11113128.362023-08-168428Actual
2458310.332024-09-1484612Actual
33467141.192025-05-1784612Actual
6040142.002023-04-178465Actual
15750143.002024-01-168465Actual
391950.002023-02-158426Budget
749073.002023-05-188466Actual
20841155.002024-06-178415Actual
6589100.002023-04-178418Budget
17730.002022-11-158473Budget
24640333.002024-10-158413Actual
3065360.002025-03-178446Actual
39278106.522025-10-1684113Actual
952850.002023-07-168426Budget
3803419.912025-09-1584212Actual
2611843.002024-11-148456Actual
24887125.002024-10-158465Actual
3592213.002023-02-158414Actual
30862542.002025-03-178418Actual
36247135.002025-08-168416Actual
28292118.002025-01-158416Actual
26872252.002024-12-158463Actual
1662688.002024-02-158473Actual
855362.002023-06-188456Actual
412290.002023-02-158466Budget
3573550.762025-07-1684212Actual
16689105.002024-02-158464Actual
8143200.002023-06-188464Budget
3139100.002023-01-168467Budget
12050200.002023-09-158417Budget
36103.002022-11-158413Actual
28702165.662025-01-1584111Actual
38687103.002025-10-168466Actual
3443682.682025-06-1784411Actual
12769108.002023-10-168465Actual
255826.082024-10-1584212Actual
1387570.002023-11-158436Actual
9867121.002023-07-168467Actual
1995897.002024-05-178436Actual
2884582.682025-01-1584611Actual
69850.002022-11-158456Budget
1898237.002024-04-168456Actual
21989111.002024-07-158436Actual
2541027.362024-10-1584311Actual
8753100.002023-06-188467Budget
177590.002022-12-168446Budget
17926112.002024-03-178436Actual
22726189.002024-08-158414Actual
781770.002023-05-188468Budget
12628100.002023-10-168464Budget
2988436.932025-02-1484211Actual
3627432.002025-08-168426Actual
2672064.412024-11-1484113Actual
1931213.532024-04-1684211Actual
13368128.362023-10-168428Actual
972980.002023-07-168466Budget
1895647.002024-04-168446Actual
11173132.902023-08-168468Actual
24146158.002024-09-148467Actual
2343013.532024-08-1584511Actual
102780.002022-11-158428Budget
195429.272024-04-1684612Actual
6776100.002023-05-188413Budget
1223880.002023-09-158428Budget
9792.002022-11-158463Actual
2893122.042025-01-1584212Actual
841150.002023-06-188426Budget
12299110.172023-09-158468Actual
11817100.002023-09-158436Budget
21876105.002024-07-158465Actual
37628271.002025-09-158467Actual
3742432.002025-09-158426Actual
28965129.482025-01-1584612Actual
3408578.002025-06-178466Actual
1490957.002023-12-168446Actual
11064251.092023-08-168418Actual
2714086.002024-12-158416Actual
2291177.002024-08-158416Actual
10380100.002023-08-168464Budget
19071233.002024-04-168417Actual
4853190.002023-03-188415Actual
1176940.002023-09-158426Budget
1289640.002023-10-168426Budget
2142247.572024-06-1784411Actual
25000109.002024-10-158436Actual
2728082.002024-12-158466Actual
2337639.062024-08-1584311Actual
7570200.002023-05-188417Budget
6962200.002023-05-188414Budget
1131270.002023-09-158463Budget
1376097.002023-11-158465Actual
3405351.002025-06-178456Actual
27897204.762024-12-1584213Actual
27930211.782024-12-1584613Actual
279730.002023-01-168426Budget
3101036.932025-03-1784211Actual
11065200.002023-08-168418Budget
1244166.002023-10-168463Actual
2148134.422022-12-168428Actual
663790.002023-04-178428Budget
22819145.002024-08-158415Actual
23765151.002024-09-148464Actual
2104051.002024-06-178456Actual
38068205.022025-09-1584612Actual
4774100.002023-03-188464Budget
1384725.002023-11-158426Actual
1342990.002023-10-168468Budget
1111280.002023-08-168428Budget
13242158.002023-10-168467Actual
19599288.002024-05-178413Actual
4202200.002023-02-158417Budget
25142276.002024-10-158417Actual
29501136.002025-02-148436Actual
4854200.002023-03-188415Budget
177483.002022-12-168446Actual
29083132.832025-01-1584613Actual
38276179.002025-10-168463Actual
2722195.002024-12-158446Actual
37686385.942025-09-158418Actual
2172236.002024-07-158473Actual
3224984.802025-04-1684611Actual
2662812.462024-11-1484112Actual
39338190.732025-10-1684613Actual
255557.142024-10-1584112Actual
636890.002023-04-178466Budget
507100.002022-11-158416Budget
2947334.002025-02-148426Actual
3655135.002023-02-158464Actual
3685682.682025-08-1684112Actual
2494562.002024-10-158416Actual
1172190.002023-09-158416Budget
3791200.002023-02-158465Budget
1299299.002023-10-168446Actual
1591549.002024-01-168456Actual
29972102.892025-02-1484611Actual
3783427.362025-09-1584211Actual
7023200.002023-05-188464Budget
28199229.002025-01-158415Actual
3284929.002025-05-178426Actual
154127.142023-12-1684112Actual
34235410.182025-06-178418Actual
1435145.442023-11-1584611Actual
26957309.002024-12-158414Actual
37714272.302025-09-158428Actual
1064440.002023-08-168426Budget
16126132.902024-01-168428Actual
466436.002023-03-188473Actual
11720108.002023-09-158416Actual
12049164.002023-09-158417Actual
8221100.002023-06-188415Budget
9402168.002023-07-168465Actual
182138.002022-12-168456Actual
1467794.002023-12-168464Actual
1962200.002022-12-168417Budget
25297166.242024-10-158468Actual
2301860.002024-08-158456Actual
39039115.652025-10-1684411Actual
38396200.002025-10-168464Actual
1684098.002024-02-158416Actual
167844.002022-12-168426Actual
1686724.002024-02-158426Actual
1027230.002023-08-168473Budget
962568.002023-07-168446Actual
3739799.002025-09-158416Actual
10693100.002023-08-168436Budget
604100.002022-11-158436Budget
15502364.002024-01-168413Actual
8083200.002023-06-188414Budget
2656944.382024-11-1484611Actual
1303968.002023-10-168456Actual
17720120.002024-03-178464Actual
2402357.002024-09-148456Actual
631050.002023-04-178456Budget
289390.002023-01-168446Budget
1167100.002022-12-168413Budget
3402783.002025-06-178446Actual
2609248.002024-11-148446Actual
3035884.002025-03-178473Actual
13241100.002023-10-168467Budget
31037102.892025-03-1784311Actual
25734181.002024-11-148463Actual
25856161.002024-11-148464Actual
5572123.812023-03-188468Actual
3404113.002023-02-158413Actual
1535467.782023-12-1684611Actual
10320180.002023-08-168414Actual
2846100.002023-01-168436Budget
458762.002023-03-188463Actual
1727135.002022-12-168436Actual
9019100.002023-07-168413Budget
35886141.612025-07-1684613Actual
1728100.002022-12-168436Budget
8363100.002023-06-188416Budget
1310187.002023-10-168466Actual
14524252.002023-12-168413Actual
850770.002023-06-188446Budget
2107086.002024-06-178466Actual
3747892.002025-09-158446Actual
38361395.002025-10-168414Actual
174785.012024-02-1584212Actual
5838200.002023-04-178414Budget
894070.002023-06-188468Budget
1928468.852024-04-1684111Actual
1139130.002023-09-158473Budget
24204270.782024-09-148418Actual
30924281.392025-03-178468Actual
12567200.002023-10-168414Budget
9401100.002023-07-168465Budget
11439231.002023-09-158414Actual
8222160.002023-06-188415Actual
225165.012024-07-1584112Actual
1750914.592024-02-1584612Actual
10985100.002023-08-168467Budget
13320200.002023-10-168418Budget
29140360.002025-02-148413Actual
37748261.692025-09-158468Actual
31547206.002025-04-168464Actual
2532100.002023-01-168464Budget
1382097.002023-11-158416Actual
4915200.002023-03-188465Budget
9344100.002023-07-168415Budget
32764250.002025-05-178465Actual
27987350.002025-01-158413Actual
2139550.762024-06-1784311Actual
11865100.002023-09-158446Budget
7101130.002023-05-188415Actual
30890179.872025-03-178428Actual
1251930.002023-10-168473Budget
332590.002023-01-168468Budget
2777924.162024-12-1584212Actual
898119.002022-11-158467Actual

Generated 2025-12-15 04:32:30.099 UTC