[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 310   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002023-08-158468Budget
3106484.802025-01-1484411Actual
28107444.002024-11-148414Actual
30421273.002025-01-148464Actual
36565191.992025-06-158428Actual
2432352.892024-07-1484111Actual
34617174.172025-04-1684612Actual
2479486.002024-08-148464Actual
34946249.002025-05-158464Actual
604100.002022-09-148436Budget
34702152.132025-04-1684213Actual
10381116.002023-06-158464Actual
34734117.042025-04-1684613Actual
1882100.002022-10-158466Budget
3118436.932025-01-1484212Actual
3140114.002022-11-158467Actual
2991196.512024-12-1484311Actual
2343013.532024-06-1484511Actual
1797831.002024-01-158456Actual
1551100.002022-10-158465Budget
34826191.002025-05-158463Actual
24112211.002024-07-148417Actual
3558972.042025-05-1584411Actual
33796204.002025-04-168464Actual
2234373.102024-05-1484111Actual
8459120.002023-04-178436Actual
1086107.142022-09-148468Actual
1493550.002023-10-158456Actual
130218.002022-10-158473Actual
3553570.972025-05-1584211Actual
738477.002023-03-178446Actual
3742432.002025-07-158426Actual
952850.002023-05-158426Budget
15180141.992023-10-158468Actual
3750462.002025-07-158456Actual
1594869.002023-11-158466Actual
18570380.002024-02-148413Actual
167844.002022-10-158426Actual
12708200.002023-08-158415Budget
513853.002023-01-158446Actual
775790.002023-03-178428Budget
2237130.552024-05-1484211Actual
8691200.002023-04-178417Budget
1689590.002023-12-158436Actual
2022128.002022-10-158467Actual
23229135.932024-06-148428Actual
3833354.002025-08-158473Actual
22224251.092024-05-148418Actual
626280.002023-02-148446Budget
1630041.192023-11-1584411Actual
841047.002023-04-178426Actual
2245877.362024-05-1484611Actual
1426412.462023-09-1484211Actual
6509161.002023-02-148467Actual
3331360.332025-03-1684411Actual
1588955.002023-11-158446Actual
24675192.002024-08-148463Actual
412290.002022-12-158466Budget
19633182.002024-03-168463Actual
616645.002023-02-148426Actual
35387410.182025-05-158418Actual
631050.002023-02-148456Budget
2533130.002022-11-158464Actual
346766.002022-12-158463Actual
30030103.952024-12-1484112Actual
6963180.002023-03-178414Actual
3632876.002025-06-158446Actual
3603460.002025-06-158473Actual
4341100.002022-12-158418Budget
504246.002023-01-158426Actual
1580888.002023-11-158416Actual
2579357.002024-09-138473Actual
2057113.532024-03-1684612Actual
2749100.002022-11-158416Budget
3035884.002025-01-148473Actual
33111352.602025-03-168418Actual
2034020.972024-03-1684211Actual
3334794.382025-03-1684611Actual
35039162.002025-05-158465Actual
7897100.002023-04-178413Budget
2399767.002024-07-148446Actual
17871100.002024-01-158416Actual
17566355.002024-01-158413Actual
289390.002022-11-158446Budget
32729257.002025-03-168415Actual
3015057.392024-12-1484113Actual
756100.002022-09-148466Budget
3405100.002022-12-158413Budget
1686724.002023-12-158426Actual
37002164.412025-06-1584213Actual
3791513.532025-07-1584511Actual
1026114.722022-09-148428Actual
3139100.002022-11-158467Budget
21989111.002024-05-148436Actual
10380100.002023-06-158464Budget
426116.002022-09-148465Actual
2839960.002024-11-148456Actual
33888239.002025-04-168465Actual
8880117.752023-04-178428Actual
1836133.742024-01-1584411Actual
9018110.002023-05-158413Actual
2612200.002022-11-158415Budget
32636448.002025-03-168414Actual
11113128.362023-06-158428Actual
2716739.002024-10-148426Actual
728856.002023-03-178426Actual
2004369.002024-03-168466Actual
2993892.252024-12-1484411Actual
3177971.002025-02-138446Actual
3328665.652025-03-1684311Actual
13241100.002023-08-158467Budget
3791200.002022-12-158465Budget
2443211.402024-07-1484511Actual
2765940.122024-10-1484511Actual
1939326.292024-02-1484511Actual
38241326.002025-08-158413Actual
33139172.302025-03-168428Actual
915730.002023-05-158473Budget
21750165.002024-05-148414Actual
2843299.002024-11-148466Actual
15657125.002023-11-158464Actual
3783427.362025-07-1584211Actual
24887125.002024-08-148465Actual
34911403.002025-05-158414Actual
9264174.002023-05-158464Actual
144365.012023-09-1484212Actual
4712196.002023-01-158414Actual
5462311.692023-01-158418Actual
2648144.382024-09-1384311Actual
2001039.002024-03-168456Actual
458762.002023-01-158463Actual
2475200.002022-11-158414Budget
1990385.002024-03-168416Actual
12769108.002023-08-158465Actual
17130264.722023-12-158418Actual
21248176.842024-04-168428Actual
1429145.442023-09-1484311Actual
1490957.002023-10-158446Actual
2039443.312024-03-1684411Actual
285145.002022-09-148464Actual
39100132.682025-08-1584611Actual
16005218.002023-11-158417Actual
6777137.002023-03-178413Actual
3520444.002025-05-158456Actual
3077222.002022-11-158417Actual
8363100.002023-04-178416Budget
20100224.002024-03-168417Actual
3172535.002025-02-138426Actual
3373363.002025-04-168473Actual
9680.002022-09-148463Budget
3455592.252025-04-1684112Actual
36096241.002025-06-158464Actual
3221631.612025-02-1384511Actual
2332156.082024-06-1484111Actual
391857.002022-12-158426Actual
1310090.002023-08-158466Budget
861380.002023-04-178466Budget
1197090.002023-07-158466Budget
2299252.002024-06-148446Actual
30862542.002025-01-148418Actual
3509784.002025-05-158416Actual
36599184.422025-06-158468Actual
728950.002023-03-178426Budget
234880.002022-11-158463Budget
2036718.842024-03-1684311Actual
11439231.002023-07-158414Actual
38489259.002025-08-158465Actual
31156105.022025-01-1484112Actual
1532044.382023-10-1584411Actual
2541027.362024-08-1484311Actual
2998100.002022-11-158466Budget
20193279.872024-03-168418Actual
3968100.002022-12-158436Budget
31218162.462025-01-1484612Actual
6510100.002023-02-148467Budget
2807981.002024-11-148473Actual
3101036.932025-01-1484211Actual
2837378.002024-11-148446Actual
30177164.412024-12-1484213Actual
2254915.652024-05-1484612Actual
17072142.002023-12-158467Actual
2831929.002024-11-148426Actual
3290386.002025-03-168446Actual
2601153.002024-09-138416Actual
182138.002022-10-158456Actual
29050201.262024-11-1484213Actual
3343320.972025-03-1684212Actual
1931213.532024-02-1484211Actual
4995103.002023-01-158416Actual
391950.002022-12-158426Budget
2301860.002024-06-148456Actual
3065360.002025-01-148446Actual
27195135.002024-10-148436Actual
2505229.002024-08-148456Actual
1526611.402023-10-1584211Actual
13430172.302023-08-158468Actual
25177198.002024-08-148467Actual
406149.002022-12-158456Actual
1284891.002023-08-158416Actual
3488379.002025-05-158473Actual
30890179.872025-01-148428Actual
2334936.932024-06-1484211Actual
14735168.002023-10-158415Actual
26305484.422024-09-138418Actual
13631137.002023-09-148414Actual
25916208.002024-09-138415Actual
2269875.002024-06-148473Actual
6263101.002023-02-148446Actual
3673975.232025-06-1584411Actual
2204139.002024-05-148456Actual
9792.002022-09-148463Actual
1523868.852023-10-1584111Actual
26837300.002024-10-148413Actual
284100.002022-09-148464Budget
1019580.002023-06-158463Actual
10596104.002023-06-158416Actual
1350180.002022-10-158414Actual
144098.212023-09-1484112Actual
65190.002022-09-148446Budget
3408578.002025-04-168466Actual
38744355.002025-08-158417Actual
1496870.002023-10-158466Actual
22131184.002024-05-148417Actual
1131377.002023-07-158463Actual
1529328.422023-10-1584311Actual
10055138.962023-05-158468Actual
12190201.082023-07-158418Actual
14176145.022023-09-148468Actual
743240.002023-03-178456Budget
279625.002022-11-158426Actual
17926112.002024-01-158436Actual
6447200.002023-02-148417Budget
293951.002022-11-158456Actual
3556276.292025-05-1584311Actual
36657178.422025-06-1584111Actual
31392356.002025-02-138413Actual
205403.952024-03-1684212Actual
37594304.002025-07-158417Actual
31895316.002025-02-138417Actual
2846100.002022-11-158436Budget
37861102.892025-07-1584311Actual
14770102.002023-10-158465Actual
22166194.002024-05-148467Actual
1111280.002023-06-158428Budget
27337272.002024-10-148417Actual
15537162.002023-11-158463Actual
2093369.002024-04-168416Actual
17158107.142023-12-158428Actual
9205200.002023-05-158414Budget
2672064.412024-09-1384113Actual
12567200.002023-08-158414Budget
10925164.002023-06-158417Actual
2437831.612024-07-1484311Actual
30627103.002025-01-148436Actual
17192163.212023-12-158468Actual
3865467.002025-08-158456Actual
38957134.802025-08-1584111Actual
2947334.002024-12-148426Actual
3218997.572025-02-1384411Actual
37948105.022025-07-1584611Actual
20841155.002024-04-168415Actual
17625.002022-09-148473Actual
20135132.002024-03-168467Actual
1244070.002023-08-158463Budget
7338117.002023-03-178436Actual
182250.002022-10-158456Budget
2611177.002022-11-158415Actual
28610193.512024-11-148428Actual
1435145.442023-09-1484611Actual
25263158.662024-08-148428Actual
2884582.682024-11-1484611Actual
31929280.002025-02-138467Actual
55530.002022-09-148426Budget
31640231.002025-02-138465Actual
8692155.002023-04-178417Actual
21162153.002024-04-168467Actual
28524213.002024-11-148467Actual
2104051.002024-04-168456Actual
26957309.002024-10-148414Actual
1848010.332024-01-1584112Actual
35415182.902025-05-158428Actual
3517869.002025-05-158446Actual
14558204.002023-10-158463Actual
1842242.252024-01-1584611Actual
9808192.002023-05-158417Actual
2650840.122024-09-1384411Actual
183889.272024-01-1584511Actual
18724120.002024-02-148464Actual
35329254.002025-05-158467Actual
855362.002023-04-178456Actual
26872252.002024-10-148463Actual
8362138.002023-04-178416Actual
30479221.002025-01-148415Actual
8221100.002023-04-178415Budget
616750.002023-02-148426Budget
1684098.002023-12-158416Actual
16160211.692023-11-158468Actual
12050200.002023-07-158417Budget
17778110.002024-01-158415Actual
20254196.542024-03-168468Actual
850665.002023-04-178446Actual
28903105.022024-11-1484112Actual
1898237.002024-02-148456Actual
7101130.002023-03-178415Actual
611894.002023-02-148416Actual
907974.002023-05-158463Actual
34296193.512025-04-168468Actual
683680.002023-03-178463Budget
32608107.002025-03-168473Actual
12112113.002023-07-158467Actual
29295184.002024-12-148464Actual
37339208.002025-07-158465Actual
999590.002023-05-158428Budget
15750143.002023-11-158465Actual
5511135.932023-01-158428Actual
898119.002022-09-148467Actual
34791323.002025-05-158413Actual
3862867.002025-08-158446Actual
2474257.002022-11-158414Actual
3918650.762025-08-1584212Actual
29140360.002024-12-148413Actual
3668557.142025-06-1584211Actual
2157413.532024-04-1684612Actual
2662812.462024-09-1384112Actual
33525122.312025-03-1684113Actual
39220189.062025-08-1584612Actual
2642690.122024-09-1384111Actual
4775153.002023-01-158464Actual
1739372.042023-12-1584611Actual
1387570.002023-09-148436Actual
29260327.002024-12-148414Actual
2435123.102024-07-1484211Actual
1461538.002023-10-158473Actual
11173132.902023-06-158468Actual
18605174.002024-02-148463Actual
39305210.032025-08-1584213Actual
11065200.002023-06-158418Budget
1244166.002023-08-158463Actual
4202200.002022-12-158417Budget
1186474.002023-07-158446Actual
18102129.002024-01-158467Actual
1961160.002022-10-158417Actual
1851314.592024-01-1584612Actual
2201564.002024-05-148446Actual
10517100.002023-06-158465Budget
27049241.002024-10-148415Actual
33676168.002025-04-168463Actual
1998461.002024-03-168446Actual
164465.012023-11-1584212Actual
683793.002023-03-178463Actual
3679882.682025-06-1584611Actual
603112.002022-09-148436Actual
28644178.362024-11-148468Actual
452694.002023-01-158413Actual
3901263.532025-08-1584311Actual
39158113.532025-08-1584112Actual
3898563.532025-08-1584211Actual
5323200.002023-01-158417Budget
7337100.002023-03-178436Budget
22853108.002024-06-148465Actual
4994100.002023-01-158416Budget
10321200.002023-06-158414Budget
3564995.442025-05-1584611Actual
1552114.002022-10-158465Actual
11720108.002023-07-158416Actual
28702165.662024-11-1484111Actual
35449216.242025-05-158468Actual
27430357.152024-10-148418Actual
25856161.002024-09-138464Actual
506118.002022-09-148416Actual
8753100.002023-04-178467Budget
2955348.002024-12-148456Actual
1251842.002023-08-158473Actual
7708200.002023-03-178418Budget
326780.002022-11-158428Budget
962568.002023-05-158446Actual
32962115.002025-03-168466Actual
1376097.002023-09-148465Actual
789696.002023-04-178413Actual
1490200.002022-10-158415Budget
3216279.482025-02-1384311Actual
3967124.002022-12-158436Actual
952947.002023-05-158426Actual
3733147.002022-12-158415Actual
9481100.002023-05-158416Budget
1827961.402024-01-1584111Actual
636890.002023-02-148466Budget
14019162.002023-09-148417Actual
579040.002023-02-148473Budget
11253140.002023-07-158413Actual
6119100.002023-02-148416Budget
10986153.002023-06-158467Actual
1627331.612023-11-1584311Actual
21220346.542024-04-168418Actual
35004297.002025-05-158415Actual
29501136.002024-12-148436Actual
28199229.002024-11-148415Actual
1310187.002023-08-158466Actual
12566193.002023-08-158414Actual
2101200.002022-10-158418Budget
1078762.002023-06-158456Actual
2293819.002024-06-148426Actual
8142155.002023-04-178464Actual
16126132.902023-11-158428Actual
26333198.052024-09-138428Actual
6589100.002023-02-148418Budget
12628100.002023-08-158464Budget
23201240.482024-06-148418Actual
1727135.002022-10-158436Actual
967140.002023-05-158456Budget
38153118.802025-07-1584213Actual
2878483.742024-11-1484411Actual
3655135.002022-12-158464Actual
1482881.002023-10-158416Actual
162469.272023-11-1584211Actual
2532100.002022-11-158464Budget
838200.002022-09-148417Budget
29856165.662024-12-1484111Actual
35943252.002025-06-158413Actual
28234220.002024-11-148465Actual
31512364.002025-02-138414Actual
2098899.002024-04-168436Actual
37211424.002025-07-158414Actual
34235410.182025-04-168418Actual
23765151.002024-07-148464Actual
3218269.272022-11-158418Actual
24204270.782024-07-148418Actual
795780.002023-04-178463Budget
1423657.142023-09-1484111Actual
18221182.902024-01-158468Actual
743133.002023-03-178456Actual
2692986.002024-10-148473Actual
11642100.002023-07-158465Budget
35707122.042025-05-1584112Actual
1750914.592023-12-1584612Actual
38361395.002025-08-158414Actual
4854200.002023-01-158415Budget
24265211.692024-07-148468Actual
16689105.002023-12-158464Actual
195115.012024-02-1484212Actual
29736425.332024-12-148418Actual
14643187.002023-10-158414Actual
32459118.802025-02-1384613Actual
32516293.002025-03-168413Actual
7023200.002023-03-178464Budget
9868100.002023-05-158467Budget
11438200.002023-07-158414Budget
25235317.752024-08-148418Actual
3213573.102025-02-1384211Actual
1969083.002024-03-168473Actual
3870110.002022-12-158416Actual
2670179.002022-11-158465Actual
1636136.932023-11-1584611Actual
37806114.592025-07-1584111Actual
27897204.762024-10-1484213Actual
1197178.002023-07-158466Actual
2144910.332024-04-1684511Actual
11064251.092023-06-158418Actual
215418.212024-04-1684112Actual
37246288.002025-07-158464Actual
1027332.002023-06-158473Actual
2101469.002024-04-168446Actual
1230090.002023-07-158468Budget
29678237.002024-12-148467Actual
3326140.482022-11-158468Actual
22606309.002024-06-148413Actual
2072044.002024-04-168473Actual
10694124.002023-06-158436Actual
2394315.002024-07-148426Actual
27550159.272024-10-1484111Actual
1410100.002022-10-158464Budget
26747208.272024-09-1384213Actual
2148134.422022-10-158428Actual
265359.272024-09-1384511Actual
15715125.002023-11-158415Actual
401580.002022-12-158446Budget
32551177.002025-03-168463Actual
26210270.002024-09-138417Actual
37714272.302025-07-158428Actual
1384725.002023-09-148426Actual
36189174.002025-06-158465Actual
8283100.002023-04-178465Budget
33053236.002025-03-168467Actual
2473236.002024-08-148473Actual
8754148.002023-04-178467Actual
425100.002022-09-148465Budget
30572112.002025-01-148416Actual
225200.002022-09-148414Budget
29388189.002024-12-148465Actual
2031276.292024-03-1684111Actual
34497149.702025-04-1684611Actual
1694739.002023-12-158456Actual
32764250.002025-03-168465Actual
30769315.002025-01-148417Actual
669880.002023-02-148468Budget
3005823.102024-12-1484212Actual
3592213.002022-12-158414Actual
26245208.002024-09-138467Actual
6962200.002023-03-178414Budget
1411139.002022-10-158464Actual
630942.002023-02-148456Actual
32426201.262025-02-1384213Actual
3871100.002022-12-158416Budget
12378107.002023-08-158413Actual
6697132.902023-02-148468Actual
256148.212024-08-1484612Actual
16534318.002023-12-158413Actual
3059953.002025-01-148426Actual
14054214.002023-09-148467Actual
27605115.652024-10-1484311Actual
22726189.002024-06-148414Actual
18067237.002024-01-158417Actual
2787067.922024-10-1484113Actual
30924281.392025-01-148468Actual
2508581.002024-08-148466Actual
4123124.002022-12-158466Actual
12993100.002023-08-158446Budget
31698108.002025-02-138416Actual
1078860.002023-06-158456Budget
23610278.002024-07-148413Actual
401491.002022-12-158446Actual
1890233.002024-02-148426Actual
2340347.572024-06-1484411Actual
9019100.002023-05-158413Budget
1698088.002023-12-158466Actual
37091396.002025-07-158413Actual
1084790.002023-06-158466Budget
13665134.002023-09-148464Actual
36444367.002025-06-158417Actual
4774100.002023-01-158464Budget
35152114.002025-05-158436Actual
245512.892024-07-1484212Actual
1895647.002024-02-148446Actual
23858143.002024-07-148465Actual
5092100.002023-01-158436Budget
2458310.332024-07-1484612Actual
2210145.022022-10-158468Actual
1176940.002023-07-158426Budget
24640333.002024-08-148413Actual
29083132.832024-11-1484613Actual
855440.002023-04-178456Budget
1336980.002023-08-158428Budget
7630169.002023-03-178467Actual
3812697.742025-07-1584113Actual
972873.002023-05-158466Actual
1019470.002023-06-158463Budget
30266373.002025-01-148413Actual
557180.002023-01-158468Budget
164198.212023-11-1584112Actual
2656944.382024-09-1384611Actual
35507120.972025-05-1584111Actual
13179148.002023-08-158417Actual
16040198.002023-11-158467Actual
3078200.002022-11-158417Budget
37686385.942025-07-158418Actual
32877109.002025-03-168436Actual
1059790.002023-06-158416Budget
2100219.272022-10-158418Actual
32049213.212025-02-138468Actual
3854788.002025-08-158416Actual
75794.002022-09-148466Actual
21127160.002024-04-168417Actual
3685682.682025-06-1584112Actual
10135100.002023-06-158413Budget
10846103.002023-06-158466Actual
2763290.122024-10-1484411Actual
4713200.002023-01-158414Budget
1303968.002023-08-158456Actual
663790.002023-02-148428Budget
3573550.762025-05-1584212Actual
2355311.402024-06-1484612Actual
10460200.002023-06-158415Budget
2714086.002024-10-148416Actual
11641164.002023-07-158465Actual
1583517.002023-11-158426Actual
163094.002022-10-158416Actual
15502364.002023-11-158413Actual
3747892.002025-07-158446Actual
17037196.002023-12-158417Actual
3148477.002025-02-138473Actual
5463100.002023-01-158418Budget
7241100.002023-03-178416Budget
3803419.912025-07-1584212Actual
38396200.002025-08-158464Actual
30804240.002025-01-148467Actual
1933917.782024-02-1484311Actual
220990.002022-10-158468Budget
3906613.532025-08-1584511Actual
12111100.002023-07-158467Budget
2346356.082024-06-1484611Actual
507100.002022-09-148416Budget
346670.002022-12-158463Budget
2944696.002024-12-148416Actual
14114301.092023-09-148418Actual
2193464.002024-05-148416Actual
10985100.002023-06-158467Budget
2728082.002024-10-148466Actual
33641293.002025-04-168413Actual
27930211.782024-10-1484613Actual
177483.002022-10-158446Actual
19106234.002024-02-148467Actual
837147.002022-09-148417Actual
2724743.002024-10-148456Actual
795678.002023-04-178463Actual
29023106.522024-11-1484113Actual
19845117.002024-03-168465Actual
3446328.422025-04-1684511Actual
1139018.002023-07-158473Actual
30209134.592024-12-1484613Actual
18782108.002024-02-148415Actual
2881119.912024-11-1484511Actual
2893122.042024-11-1484212Actual
174515.012023-12-1584112Actual
3593200.002022-12-158414Budget
26366187.452024-09-138468Actual
19599288.002024-03-168413Actual
22641168.002024-06-148463Actual
636967.002023-02-148466Actual
27082162.002024-10-148465Actual
9807200.002023-05-158417Budget
289291.002022-11-158446Actual
6448240.002023-02-148417Actual
11817100.002023-07-158436Budget
332590.002022-11-158468Budget
366200.002022-09-148415Budget
406250.002022-12-158456Budget
893991.992023-04-178468Actual
5838200.002023-02-148414Budget
13320200.002023-08-158418Budget
38899195.022025-08-158468Actual
7756104.112023-03-178428Actual
979200.002022-09-148418Budget
7629100.002023-03-178467Budget
35853148.622025-05-1584213Actual
13725182.002023-09-148415Actual
22761101.002024-06-148464Actual
3443682.682025-04-1684411Actual
7102100.002023-03-178415Budget
9994179.872023-05-158428Actual
19192160.182024-02-148428Actual
7569240.002023-03-178417Actual
27751116.722024-10-1484112Actual
34177184.002025-04-168467Actual
27372223.002024-10-148467Actual
1942657.142024-02-1484611Actual
23263131.392024-06-148468Actual
1131270.002023-07-158463Budget
1304060.002023-08-158456Budget
2952776.002024-12-148446Actual
29798231.392024-12-148468Actual
23645151.002024-07-148463Actual
11252100.002023-07-158413Budget
188377.002022-10-158466Actual
3654100.002022-12-158464Budget
30514212.002025-01-148465Actual
33854209.002025-04-168415Actual
3676639.062025-06-1584511Actual
1191139.002023-07-158456Actual
26991204.002024-10-148464Actual
1725064.592023-12-1584111Actual
365147.002022-09-148415Actual
3405351.002025-04-168456Actual
2988436.932024-12-1484211Actual
2402357.002024-07-148456Actual
235219.272024-06-1484112Actual
1830712.462024-01-1584211Actual
11500144.002023-07-158464Actual
20628333.002024-04-168413Actual
3067949.002025-01-148456Actual
12946100.002023-08-158436Budget
1535467.782023-10-1584611Actual
1801069.002024-01-158466Actual
4262147.002022-12-158467Actual
3404113.002022-12-158413Actual
2446676.292024-07-1484611Actual
174785.012023-12-1584212Actual
11579200.002023-07-158415Budget
3071275.002025-01-148466Actual
571273.002023-02-148463Actual
38068205.022025-07-1584612Actual
4915200.002023-01-158465Budget
438990.002022-12-158428Budget
21842168.002024-05-148415Actual
3512439.002025-05-158426Actual
2391699.002024-07-148416Actual
6636117.752023-02-148428Actual
907880.002023-05-158463Budget
69747.002022-09-148456Actual
4388157.142022-12-158428Actual
8082218.002023-04-178414Actual
3739799.002025-07-158416Actual
30301210.002025-01-148463Actual
22285145.022024-05-148468Actual
1299299.002023-08-158446Actual
8143200.002023-04-178464Budget
3561615.652025-05-1584511Actual
10926200.002023-06-158417Budget
5383118.002023-01-158467Actual
5839242.002023-02-148414Actual
2999116.002022-11-158466Actual
3857453.002025-08-158426Actual
15025261.002023-10-158417Actual
5977185.002023-02-148415Actual
27812189.062024-10-1484612Actual
34263245.032025-04-168428Actual
3284929.002025-03-168426Actual
1223880.002023-07-158428Budget
2296685.002024-06-148436Actual
518650.002023-01-158456Budget
28022222.002024-11-148463Actual
5978200.002023-02-148415Budget
1005670.002023-05-158468Budget
2497218.002024-08-148426Actual
2021100.002022-10-158467Budget
17813144.002024-01-158465Actual
354436.002022-12-158473Actual
20875161.002024-04-168465Actual
30386326.002025-01-148414Actual
24146158.002024-07-148467Actual
3325959.272025-03-1684211Actual
14524252.002023-10-158413Actual
36062433.002025-06-158414Actual
9480123.002023-05-158416Actual
2288125.002022-11-158413Actual
1431831.612023-09-1484411Actual
1117490.002023-06-158468Budget
2045541.192024-03-1684611Actual
3635460.002025-06-158456Actual
27492184.422024-10-148468Actual
20783125.002024-04-168464Actual
9401100.002023-05-158465Budget
17720120.002024-01-158464Actual
3523787.002025-05-158466Actual
8833199.572023-04-178418Actual
1866241.002024-02-148473Actual
2603818.002024-09-138426Actual
28965129.482024-11-1484612Actual
2502660.002024-08-148446Actual
1993030.002024-03-168426Actual
28582492.002024-11-148418Actual
1728100.002022-10-158436Budget
962470.002023-05-158446Budget
23730195.002024-07-148414Actual
2722195.002024-10-148446Actual
21665204.002024-05-148463Actual
33946116.002025-04-168416Actual
122592.002022-10-158463Actual
10518123.002023-06-158465Actual
19718158.002024-03-168414Actual
29972102.892024-12-1484611Actual
1446711.402023-09-1484612Actual
1692164.002023-12-158446Actual
164778.212023-11-1584612Actual
10134105.002023-06-158413Actual
978235.932022-09-148418Actual
31547206.002025-02-138464Actual
1392743.002023-09-148456Actual
18690194.002024-02-148414Actual
6216100.002023-02-148436Budget
3745299.002025-07-158436Actual
9867121.002023-05-158467Actual
29353262.002024-12-148415Actual
195429.272024-02-1484612Actual
30982123.102025-01-1484111Actual
3582671.432025-05-1584113Actual
10741100.002023-06-158446Budget
3671276.292025-06-1584311Actual
888190.002023-04-178428Budget
3127678.452025-01-1484113Actual
13368128.362023-08-158428Actual
2494562.002024-08-148416Actual
36917131.612025-06-1584612Actual
571370.002023-02-148463Budget
2873043.312024-11-1484211Actual
28347146.002024-11-148436Actual
194843.952024-02-1484112Actual
37304259.002025-07-158415Actual
466540.002023-01-158473Budget
11580182.002023-07-158415Actual
2172236.002024-05-148473Actual
803430.002023-04-178473Budget
31987411.692025-02-138418Actual
8083200.002023-04-178414Budget
2136829.482024-04-1684211Actual
1621868.852023-11-1584111Actual
3638792.002025-06-158466Actual
1289640.002023-08-158426Budget
7570200.002023-03-178417Budget
9946200.002023-05-158418Budget
579136.002023-02-148473Actual
19226131.392024-02-148468Actual
1893094.002024-02-148436Actual
7022142.002023-03-178464Actual

Generated 2025-10-15 02:00:38.938 UTC