[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 317   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-08-188467Budget
1197090.002023-09-178466Budget
29083132.832025-01-1784613Actual
10381116.002023-08-188464Actual
183889.272024-03-1984511Actual
1895647.002024-04-188446Actual
683793.002023-05-208463Actual
19845117.002024-05-198465Actual
12993100.002023-10-188446Budget
38687103.002025-10-188466Actual
513980.002023-03-208446Budget
18067237.002024-03-198417Actual
1801069.002024-03-198466Actual
412290.002023-02-178466Budget
16126132.902024-01-188428Actual
35507120.972025-07-1884111Actual
17720120.002024-03-198464Actual
39039115.652025-10-1884411Actual
1594869.002024-01-188466Actual
2301860.002024-08-178456Actual
1836133.742024-03-1984411Actual
781770.002023-05-208468Budget
5898115.002023-04-198464Actual
4340184.422023-02-178418Actual
10517100.002023-08-188465Budget
8612100.002023-06-208466Actual
2139550.762024-06-1984311Actual
32426201.262025-04-1884213Actual
565194.002023-04-198413Actual
31547206.002025-04-188464Actual
39220189.062025-10-1884612Actual
14770102.002023-12-188465Actual
855440.002023-06-208456Budget
34296193.512025-06-198468Actual
7708200.002023-05-208418Budget
366200.002022-11-178415Budget
2609248.002024-11-168446Actual
32636448.002025-05-198414Actual
27337272.002024-12-178417Actual
17601202.002024-03-198463Actual
16098305.632024-01-188418Actual
1167100.002022-12-188413Budget
26210270.002024-11-168417Actual
31987411.692025-04-188418Actual
9402168.002023-07-188465Actual
26305484.422024-11-168418Actual
3172535.002025-04-188426Actual
30862542.002025-03-198418Actual
2642690.122024-11-1684111Actual
23229135.932024-08-178428Actual
29023106.522025-01-1784113Actual
34911403.002025-07-188414Actual
979200.002022-11-178418Budget
9204220.002023-07-188414Actual
1467794.002023-12-188464Actual
444780.002023-02-178468Budget
743240.002023-05-208456Budget
27550159.272024-12-1784111Actual
841150.002023-06-208426Budget
34946249.002025-07-188464Actual
31929280.002025-04-188467Actual
20783125.002024-06-198464Actual
1962200.002022-12-188417Budget
10925164.002023-08-188417Actual
1019580.002023-08-188463Actual
1005670.002023-07-188468Budget
37537104.002025-09-178466Actual
26872252.002024-12-178463Actual
3331360.332025-05-1984411Actual
4713200.002023-03-208414Budget
11065200.002023-08-188418Budget
30421273.002025-03-198464Actual
2923282.002025-02-168473Actual
9401100.002023-07-188465Budget
1544514.592023-12-1884612Actual
6777137.002023-05-208413Actual
1489216.002022-12-188415Actual
2670179.002023-01-188465Actual
2543729.482024-10-1784411Actual
3792185.002023-02-178465Actual
3221631.612025-04-1884511Actual
3328665.652025-05-1984311Actual
728950.002023-05-208426Budget
2234373.102024-07-1784111Actual
14558204.002023-12-188463Actual
225165.012024-07-1784112Actual
36154275.002025-08-188415Actual
749073.002023-05-208466Actual
8284116.002023-06-208465Actual
31303132.832025-03-1984213Actual
1284990.002023-10-188416Budget
5839242.002023-04-198414Actual
749180.002023-05-208466Budget
35943252.002025-08-188413Actual
37714272.302025-09-178428Actual
611894.002023-04-198416Actual
1789828.002024-03-198426Actual
2474257.002023-01-188414Actual
1411139.002022-12-188464Actual
4341100.002023-02-178418Budget
37686385.942025-09-178418Actual
130218.002022-12-188473Actual
24640333.002024-10-178413Actual
22285145.022024-07-178468Actual
3177971.002025-04-188446Actual
19106234.002024-04-188467Actual
1535467.782023-12-1884611Actual
3139100.002023-01-188467Budget
663790.002023-04-198428Budget
33761316.002025-06-198414Actual
38361395.002025-10-188414Actual
8142155.002023-06-208464Actual
2045541.192024-05-1984611Actual
1496870.002023-12-188466Actual
837147.002022-11-178417Actual
1396076.002023-11-178466Actual
2479486.002024-10-178464Actual
75794.002022-11-178466Actual
36565191.992025-08-188428Actual
518650.002023-03-208456Budget
6216100.002023-04-198436Budget
27605115.652024-12-1784311Actual
32107149.702025-04-1884111Actual
15060196.002023-12-188467Actual
907880.002023-07-188463Budget
452694.002023-03-208413Actual
12707189.002023-10-188415Actual
35768205.022025-07-1884612Actual
122480.002022-12-188463Budget
17158107.142024-02-178428Actual
795678.002023-06-208463Actual
3446328.422025-06-1984511Actual
3558972.042025-07-1884411Actual
1304060.002023-10-188456Budget
24265211.692024-09-168468Actual
9577117.002023-07-188436Actual
3800673.102025-09-1784112Actual
8143200.002023-06-208464Budget
16747160.002024-02-178415Actual
38068205.022025-09-1784612Actual
3405351.002025-06-198456Actual
2332156.082024-08-1784111Actual
2355311.402024-08-1784612Actual
354436.002023-02-178473Actual
19164396.542024-04-188418Actual
29764176.842025-02-168428Actual
551090.002023-03-208428Budget
2763290.122024-12-1784411Actual
2502660.002024-10-178446Actual
35886141.612025-07-1884613Actual
3219200.002023-01-188418Budget
3718380.002025-09-178473Actual
962568.002023-07-188446Actual
4916145.002023-03-208465Actual
894070.002023-06-208468Budget
35977205.002025-08-188463Actual
21842168.002024-07-178415Actual
775790.002023-05-208428Budget
12111100.002023-09-178467Budget
3898563.532025-10-1884211Actual
962470.002023-07-188446Budget
3488379.002025-07-188473Actual
1410100.002022-12-188464Budget
27492184.422024-12-178468Actual
10134105.002023-08-188413Actual
12770100.002023-10-188465Budget
2831929.002025-01-178426Actual
8832200.002023-06-208418Budget
34497149.702025-06-1984611Actual
14524252.002023-12-188413Actual
30209134.592025-02-1684613Actual
9680.002022-11-178463Budget
3553570.972025-07-1884211Actual
6510100.002023-04-198467Budget
1636136.932024-01-1884611Actual
5899100.002023-04-198464Budget
10596104.002023-08-188416Actual
1191139.002023-09-178456Actual
524499.002023-03-208466Actual
28022222.002025-01-178463Actual
3292943.002025-05-198456Actual
11113128.362023-08-188428Actual
164778.212024-01-1884612Actual
603112.002022-11-178436Actual
2714086.002024-12-178416Actual
27195135.002024-12-178436Actual
967236.002023-07-188456Actual
3968100.002023-02-178436Budget
14735168.002023-12-188415Actual
3397336.002025-06-198426Actual
28965129.482025-01-1784612Actual
2098899.002024-06-198436Actual
37948105.022025-09-1784611Actual
31037102.892025-03-1984311Actual
29501136.002025-02-168436Actual
220990.002022-12-188468Budget
3603460.002025-08-188473Actual
18102129.002024-03-198467Actual
2749100.002023-01-188416Budget
2446676.292024-09-1684611Actual
6697132.902023-04-198468Actual
30266373.002025-03-198413Actual
36657178.422025-08-1884111Actual
3870110.002023-02-178416Actual
1735912.462024-02-1784511Actual
35415182.902025-07-188428Actual
14054214.002023-11-178467Actual
32764250.002025-05-198465Actual
1842242.252024-03-1984611Actual
16782164.002024-02-178465Actual
1830712.462024-03-1984211Actual
195429.272024-04-1884612Actual
838200.002022-11-178417Budget
122592.002022-12-188463Actual
29353262.002025-02-168415Actual
29856165.662025-02-1684111Actual
2343013.532024-08-1784511Actual
30514212.002025-03-198465Actual
182138.002022-12-188456Actual
225200.002022-11-178414Budget
3106484.802025-03-1984411Actual
37628271.002025-09-178467Actual
803430.002023-06-208473Budget
33888239.002025-06-198465Actual
1251842.002023-10-188473Actual
8753100.002023-06-208467Budget
37806114.592025-09-1784111Actual
9994179.872023-07-188428Actual
255826.082024-10-1784212Actual
12112113.002023-09-178467Actual
2245877.362024-07-1784611Actual
2672064.412024-11-1684113Actual
7897100.002023-06-208413Budget
3671276.292025-08-1884311Actual
182250.002022-12-188456Budget
38744355.002025-10-188417Actual
33019353.002025-05-198417Actual
2101469.002024-06-198446Actual
9344100.002023-07-188415Budget
850770.002023-06-208446Budget
279730.002023-01-188426Budget
28702165.662025-01-1784111Actual
458670.002023-03-208463Budget
3627432.002025-08-188426Actual
1191260.002023-09-178456Budget
3005823.102025-02-1684212Actual
2435123.102024-09-1684211Actual
22641168.002024-08-178463Actual
2662812.462024-11-1684112Actual
893991.992023-06-208468Actual
21248176.842024-06-198428Actual
4201129.002023-02-178417Actual
2666213.532024-11-1684612Actual
36975145.112025-08-1884113Actual
194843.952024-04-1884112Actual
972980.002023-07-188466Budget
10518123.002023-08-188465Actual
1350180.002022-12-188414Actual
30386326.002025-03-198414Actual
326780.002023-01-188428Budget
1139130.002023-09-178473Budget
3404113.002023-02-178413Actual
5511135.932023-03-208428Actual
2004369.002024-05-198466Actual
10459156.002023-08-188415Actual
1727823.102024-02-1784211Actual
1939326.292024-04-1884511Actual
2579357.002024-11-168473Actual
6263101.002023-04-198446Actual
2346356.082024-08-1784611Actual
2541027.362024-10-1784311Actual
256148.212024-10-1784612Actual
999590.002023-07-188428Budget
130330.002022-12-188473Budget
3791200.002023-02-178465Budget
3688420.972025-08-1884212Actual
35707122.042025-07-1884112Actual
25297166.242024-10-178468Actual
1390159.002023-11-178446Actual
11720108.002023-09-178416Actual
3213573.102025-04-1884211Actual
19192160.182024-04-188428Actual
2601153.002024-11-168416Actual
36062433.002025-08-188414Actual
3734200.002023-02-178415Budget
861380.002023-06-208466Budget
7023200.002023-05-208464Budget
332590.002023-01-188468Budget
16040198.002024-01-188467Actual
30924281.392025-03-198468Actual
1423657.142023-11-1784111Actual
33111352.602025-05-198418Actual
1631100.002022-12-188416Budget
28582492.002025-01-178418Actual
1523868.852023-12-1884111Actual
23765151.002024-09-168464Actual
23201240.482024-08-178418Actual
2787067.922024-12-1784113Actual
2100219.272022-12-188418Actual
4123124.002023-02-178466Actual
1694739.002024-02-178456Actual
2532100.002023-01-188464Budget
3906613.532025-10-1884511Actual
39278106.522025-10-1884113Actual
3509784.002025-07-188416Actual
2299252.002024-08-178446Actual
25951180.002024-11-168465Actual
401580.002023-02-178446Budget
1490957.002023-12-188446Actual
188377.002022-12-188466Actual
2728082.002024-12-178466Actual
1730530.552024-02-1784311Actual
3592213.002023-02-178414Actual
1482881.002023-12-188416Actual
2458310.332024-09-1684612Actual
21665204.002024-07-178463Actual
15657125.002024-01-188464Actual
2269875.002024-08-178473Actual
1588955.002024-01-188446Actual
1990385.002024-05-198416Actual
4261100.002023-02-178467Budget
23108196.002024-08-178417Actual
65072.002022-11-178446Actual
1384725.002023-11-178426Actual
177483.002022-12-188446Actual
32608107.002025-05-198473Actual
4994100.002023-03-208416Budget
234963.002023-01-188463Actual
2142247.572024-06-1984411Actual
6447200.002023-04-198417Budget
32877109.002025-05-198436Actual
513853.002023-03-208446Actual
34177184.002025-06-198467Actual
1866241.002024-04-188473Actual
2148134.422022-12-188428Actual
1289640.002023-10-188426Budget
28107444.002025-01-178414Actual
31640231.002025-04-188465Actual
29140360.002025-02-168413Actual
16160211.692024-01-188468Actual
144365.012023-11-1784212Actual
11173132.902023-08-188468Actual
19633182.002024-05-198463Actual
2724743.002024-12-178456Actual
164465.012024-01-1884212Actual
23730195.002024-09-168414Actual
9808192.002023-07-188417Actual
22131184.002024-07-178417Actual
3340590.122025-05-1984112Actual
1890233.002024-04-188426Actual
22819145.002024-08-178415Actual
3065360.002025-03-198446Actual
28292118.002025-01-178416Actual
13242158.002023-10-188467Actual
1580888.002024-01-188416Actual
38241326.002025-10-188413Actual
1490200.002022-12-188415Budget
1795248.002024-03-198446Actual
5324142.002023-03-208417Actual
10846103.002023-08-188466Actual
144098.212023-11-1784112Actual
3812697.742025-09-1784113Actual
978235.932022-11-178418Actual
33552127.572025-05-1984213Actual
21127160.002024-06-198417Actual
888190.002023-06-208428Budget
3673975.232025-08-1884411Actual
13241100.002023-10-188467Budget
1692164.002024-02-178446Actual
7102100.002023-05-208415Budget
30479221.002025-03-198415Actual
630942.002023-04-198456Actual
1139018.002023-09-178473Actual
34791323.002025-07-188413Actual
1559449.002024-01-188473Actual
1172190.002023-09-178416Budget
1431831.612023-11-1784411Actual
1725064.592024-02-1784111Actual
669880.002023-04-198468Budget
1833433.742024-03-1984311Actual
10694124.002023-08-188436Actual
34142333.002025-06-198417Actual
6039200.002023-04-198465Budget
3918650.762025-10-1884212Actual
2999116.002023-01-188466Actual
1078860.002023-08-188456Budget
1689590.002024-02-178436Actual
8692155.002023-06-208417Actual
6215120.002023-04-198436Actual
2843299.002025-01-178466Actual
1591549.002024-01-188456Actual
26780141.612024-11-1684613Actual
524590.002023-03-208466Budget
6589100.002023-04-198418Budget
33854209.002025-06-198415Actual
2136829.482024-06-1984211Actual
285145.002022-11-178464Actual
3266102.602023-01-188428Actual
7241100.002023-05-208416Budget
5977185.002023-04-198415Actual
5462311.692023-03-208418Actual
2884582.682025-01-1784611Actual
33641293.002025-06-198413Actual
2505229.002024-10-178456Actual
13631137.002023-11-178414Actual
6119100.002023-04-198416Budget
781895.022023-05-208468Actual
38184239.852025-09-1784613Actual
2998100.002023-01-188466Budget
24852122.002024-10-178415Actual
31895316.002025-04-188417Actual
34702152.132025-06-1984213Actual
2210145.022022-12-188468Actual
2394315.002024-09-168426Actual
9946200.002023-07-188418Budget
36444367.002025-08-188417Actual
26366187.452024-11-168468Actual
12945107.002023-10-188436Actual
907974.002023-07-188463Actual
2722195.002024-12-178446Actual
37594304.002025-09-178417Actual
35853148.622025-07-1884213Actual
289291.002023-01-188446Actual
5092100.002023-03-208436Budget
2042126.292024-05-1984511Actual
9578100.002023-07-188436Budget
19599288.002024-05-198413Actual
2611177.002023-01-188415Actual
1310090.002023-10-188466Budget
2036718.842024-05-1984311Actual
15118334.422023-12-188418Actual
10320180.002023-08-188414Actual
174515.012024-02-1784112Actual
12566193.002023-10-188414Actual
1797831.002024-03-198456Actual
3140114.002023-01-188467Actual
10055138.962023-07-188468Actual
1064541.002023-08-188426Actual
12708200.002023-10-188415Budget
426116.002022-11-178465Actual
2001039.002024-05-198456Actual
3071275.002025-03-198466Actual
2846100.002023-01-188436Budget
3284929.002025-05-198426Actual
2473236.002024-10-178473Actual
3632876.002025-08-188446Actual
2958684.002025-02-168466Actual
1310187.002023-10-188466Actual
33467141.192025-05-1984612Actual
242631.002023-01-188473Actual
16689105.002024-02-178464Actual
1733249.702024-02-1784411Actual
20628333.002024-06-198413Actual
3742432.002025-09-178426Actual
4995103.002023-03-208416Actual
2955348.002025-02-168456Actual
9481100.002023-07-188416Budget
17730.002022-11-178473Budget
31698108.002025-04-188416Actual
6448240.002023-04-198417Actual
21876105.002024-07-178465Actual
2535576.292024-10-1784111Actual
2193464.002024-07-178416Actual
15622155.002024-01-188414Actual
14176145.022023-11-178468Actual
35387410.182025-07-188418Actual
235219.272024-08-1784112Actual
32551177.002025-05-198463Actual
11817100.002023-09-178436Budget
20135132.002024-05-198467Actual
504246.002023-03-208426Actual
5650100.002023-04-198413Budget
626280.002023-04-198446Budget
1931213.532024-04-1884211Actual
102780.002022-11-178428Budget
579040.002023-04-198473Budget
11500144.002023-09-178464Actual
16534318.002024-02-178413Actual
31605235.002025-04-188415Actual
2039443.312024-05-1984411Actual
1176940.002023-09-178426Budget
30804240.002025-03-198467Actual
346766.002023-02-178463Actual
33173219.272025-05-198468Actual
1111280.002023-08-188428Budget
3733147.002023-02-178415Actual
8754148.002023-06-208467Actual
9264174.002023-07-188464Actual
35449216.242025-07-188468Actual
743133.002023-05-208456Actual
1686724.002024-02-178426Actual
16654222.002024-02-178414Actual
29388189.002025-02-168465Actual
13725182.002023-11-178415Actual
3564995.442025-07-1884611Actual
37091396.002025-09-178413Actual
38454215.002025-10-188415Actual
2606690.002024-11-168436Actual
30769315.002025-03-198417Actual
36599184.422025-08-188468Actual
14142117.752023-11-178428Actual
9480123.002023-07-188416Actual
20748218.002024-06-198414Actual
1426412.462023-11-1784211Actual
37126263.002025-09-178463Actual
14019162.002023-11-178417Actual
391857.002023-02-178426Actual
32459118.802025-04-1884613Actual
1851314.592024-03-1984612Actual
466436.002023-03-208473Actual
4854200.002023-03-208415Budget
163094.002022-12-188416Actual
1893094.002024-04-188436Actual
738477.002023-05-208446Actual
1376097.002023-11-178465Actual
18188117.752024-03-198428Actual
34734117.042025-06-1984613Actual
3118436.932025-03-1984212Actual
1284891.002023-10-188416Actual
1027332.002023-08-188473Actual
36302125.002025-08-188436Actual
34675134.592025-06-1984113Actual
32307109.272025-04-1884112Actual
2101200.002022-12-188418Budget
37304259.002025-09-178415Actual
3440985.872025-06-1984311Actual
35329254.002025-07-188467Actual
35294307.002025-07-188417Actual
4774100.002023-03-208464Budget
8459120.002023-06-208436Actual
15750143.002024-01-188465Actual
2893122.042025-01-1784212Actual
32399127.572025-04-1884113Actual
3015057.392025-02-1684113Actual
1898237.002024-04-188456Actual
3750462.002025-09-178456Actual
2988436.932025-02-1684211Actual
25699240.002024-11-168413Actual
3635460.002025-08-188456Actual
2144910.332024-06-1984511Actual
11439231.002023-09-178414Actual
616645.002023-04-198426Actual
1230090.002023-09-178468Budget
3654100.002023-02-178464Budget
3865467.002025-10-188456Actual
10926200.002023-08-188417Budget
1166129.002022-12-188413Actual
25263158.662024-10-178428Actual
33139172.302025-05-198428Actual
1551100.002022-12-188465Budget
28610193.512025-01-178428Actual
25235317.752024-10-178418Actual
205137.142024-05-1984112Actual
7630169.002023-05-208467Actual
37888107.142025-09-1784411Actual
12190201.082023-09-178418Actual
636890.002023-04-198466Budget
1086107.142022-11-178468Actual
22726189.002024-08-178414Actual
11579200.002023-09-178415Budget
2497218.002024-10-178426Actual
15146126.842023-12-188428Actual
69850.002022-11-178456Budget
3862867.002025-10-188446Actual
2204139.002024-07-178456Actual
3101036.932025-03-1984211Actual
571273.002023-04-198463Actual
32341153.952025-04-1884612Actual
1461538.002023-12-188473Actual
2031276.292024-05-1984111Actual
2777924.162024-12-1784212Actual
2134053.952024-06-1984111Actual
20875161.002024-06-198465Actual
3326140.482023-01-188468Actual
4712196.002023-03-208414Actual
10986153.002023-08-188467Actual
30177164.412025-02-1684213Actual
17686147.002024-03-198414Actual
3871100.002023-02-178416Budget
636967.002023-04-198466Actual
12049164.002023-09-178417Actual
26333198.052024-11-168428Actual
1627331.612024-01-1884311Actual
2944696.002025-02-168416Actual
2692986.002024-12-178473Actual
2837378.002025-01-178446Actual
2172236.002024-07-178473Actual
23610278.002024-09-168413Actual
14114301.092023-11-178418Actual
28903105.022025-01-1784112Actual
1392743.002023-11-178456Actual
2549760.332024-10-1784611Actual
69747.002022-11-178456Actual
12299110.172023-09-178468Actual
1969083.002024-05-198473Actual
20100224.002024-05-198417Actual
6040142.002023-04-198465Actual
3747892.002025-09-178446Actual
6776100.002023-05-208413Budget
2157413.532024-06-1984612Actual
1552114.002022-12-188465Actual
3901263.532025-10-1884311Actual
3791513.532025-09-1784511Actual
7101130.002023-05-208415Actual
5384100.002023-03-208467Budget
245512.892024-09-1684212Actual
2254915.652024-07-1784612Actual
3967124.002023-02-178436Actual
3655135.002023-02-178464Actual
2034020.972024-05-1984211Actual
35039162.002025-07-188465Actual
1765835.002024-03-198473Actual
15502364.002024-01-188413Actual
2538311.402024-10-1784211Actual
34235410.182025-06-198418Actual
12379100.002023-10-188413Budget
32671264.002025-05-198464Actual
55530.002022-11-178426Budget
18570380.002024-04-188413Actual
1336980.002023-10-188428Budget
1848010.332024-03-1984112Actual
2440547.572024-09-1684411Actual
37748261.692025-09-178468Actual
25856161.002024-11-168464Actual
293951.002023-01-188456Actual
3290386.002025-05-198446Actual
391950.002023-02-178426Budget
12628100.002023-10-188464Budget
5572123.812023-03-208468Actual
13509294.002023-11-178413Actual
24887125.002024-10-178465Actual
30890179.872025-03-198428Actual
795780.002023-06-208463Budget
32015226.842025-04-188428Actual
29643329.002025-02-168417Actual
3582671.432025-07-1884113Actual
967140.002023-07-188456Budget
1529328.422023-12-1884311Actual
2305185.002024-08-178466Actual
3676639.062025-08-1884511Actual
683680.002023-05-208463Budget
30092150.762025-02-1684612Actual
39305210.032025-10-1884213Actual
7569240.002023-05-208417Actual
9807200.002023-07-188417Budget
2443211.402024-09-1684511Actual
1176862.002023-09-178426Actual
214980.002022-12-188428Budget
38276179.002025-10-188463Actual
579136.002023-04-198473Actual
27987350.002025-01-178413Actual
33053236.002025-05-198467Actual
19752101.002024-05-198464Actual
1942657.142024-04-1884611Actual
18221182.902024-03-198468Actual
1728100.002022-12-188436Budget
3573550.762025-07-1884212Actual
18605174.002024-04-188463Actual
37002164.412025-08-1884213Actual
2239839.062024-07-1784311Actual
108590.002022-11-178468Budget
29175182.002025-02-168463Actual
1882100.002022-12-188466Budget
30982123.102025-03-1984111Actual
22166194.002024-07-178467Actual
17926112.002024-03-198436Actual
3783427.362025-09-1784211Actual
9868100.002023-07-188467Budget
11641164.002023-09-178465Actual
8221100.002023-06-208415Budget
21750165.002024-07-178414Actual
2475200.002023-01-188414Budget
1739372.042024-02-1784611Actual
504350.002023-03-208426Budget
915621.002023-07-188473Actual
255557.142024-10-1784112Actual
3408578.002025-06-198466Actual
4775153.002023-03-208464Actual
33584206.522025-05-1984613Actual
23823162.002024-09-168415Actual
23263131.392024-08-178468Actual
9205200.002023-07-188414Budget
406149.002023-02-178456Actual
1933917.782024-04-1884311Actual
3148477.002025-04-188473Actual
2881119.912025-01-1784511Actual
5383118.002023-03-208467Actual
17778110.002024-03-198415Actual
10741100.002023-08-188446Budget
27049241.002024-12-178415Actual
1251930.002023-10-188473Budget
17871100.002024-03-198416Actual
27693111.402024-12-1784611Actual
8460100.002023-06-208436Budget
8833199.572023-06-208418Actual
21162153.002024-06-198467Actual
346670.002023-02-178463Budget
616750.002023-04-198426Budget
22606309.002024-08-178413Actual
365147.002022-11-178415Actual
19226131.392024-04-188468Actual
2533130.002023-01-188464Actual
3035884.002025-03-198473Actual
38899195.022025-10-188468Actual
2991196.512025-02-1684311Actual
36917131.612025-08-1884612Actual
2072044.002024-06-198473Actual
7570200.002023-05-208417Budget
24112211.002024-09-168417Actual
13321243.512023-10-188418Actual
31156105.022025-03-1984112Actual
1303968.002023-10-188456Actual
37100.002022-11-178413Budget
234880.002023-01-188463Budget
1928468.852024-04-1884111Actual
2242548.632024-07-1784411Actual
3561615.652025-07-1884511Actual
11580182.002023-09-178415Actual
11818117.002023-09-178436Actual
23858143.002024-09-168465Actual
5463100.002023-03-208418Budget
3059953.002025-03-198426Actual
27372223.002024-12-178467Actual
8363100.002023-06-208416Budget
2399767.002024-09-168446Actual
2148345.442024-06-1984611Actual
30572112.002025-03-198416Actual
458762.002023-03-208463Actual
32049213.212025-04-188468Actual
27430357.152024-12-178418Actual
1485531.002023-12-188426Actual
4448131.392023-02-178468Actual
4388157.142023-02-178428Actual
17192163.212024-02-178468Actual
1936634.802024-04-1884411Actual
31392356.002025-04-188413Actual
631050.002023-04-198456Budget
3455592.252025-06-1984112Actual
9019100.002023-07-188413Budget
38957134.802025-10-1884111Actual
29736425.332025-02-168418Actual
17566355.002024-03-198413Actual
38153118.802025-09-1784213Actual
36479249.002025-08-188467Actual
36103.002022-11-178413Actual
915730.002023-07-188473Budget
36096241.002025-08-188464Actual
1382097.002023-11-178416Actual
1621868.852024-01-1884111Actual
518557.002023-03-208456Actual
1684098.002024-02-178416Actual
2645439.062024-11-1684211Actual
18724120.002024-04-188464Actual
31427180.002025-04-188463Actual
1078762.002023-08-188456Actual
2337639.062024-08-1784311Actual
12378107.002023-10-188413Actual
2293819.002024-08-178426Actual
850665.002023-06-208446Actual
20841155.002024-06-198415Actual
5978200.002023-04-198415Budget
13320200.002023-10-188418Budget
691529.002023-05-208473Actual
2669100.002023-01-188465Budget
952850.002023-07-188426Budget
1583517.002024-01-188426Actual
6962200.002023-05-208414Budget
2648144.382024-11-1684311Actual
21631268.002024-07-178413Actual
2873043.312025-01-1784211Actual
1342990.002023-10-188468Budget
12769108.002023-10-188465Actual
3183889.002025-04-188466Actual
10693100.002023-08-188436Budget
20254196.542024-05-198468Actual
2875773.102025-01-1784311Actual
3517869.002025-07-188446Actual
3224984.802025-04-1884611Actual
1488396.002023-12-188436Actual
20663196.002024-06-198463Actual
3520444.002025-07-188456Actual
30627103.002025-03-198436Actual
2289100.002023-01-188413Budget
34617174.172025-06-1984612Actual
12191200.002023-09-178418Budget
3803419.912025-09-1784212Actual

Generated 2025-12-17 22:25:25.393 UTC