[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837147.002022-11-168417Actual
2777924.162024-12-1684212Actual
2458310.332024-09-1584612Actual
4915200.002023-03-198465Budget
28903105.022025-01-1684112Actual
27930211.782024-12-1684613Actual
1197178.002023-09-168466Actual
21842168.002024-07-168415Actual
2878483.742025-01-1684411Actual
11438200.002023-09-168414Budget
5898115.002023-04-188464Actual
31929280.002025-04-178467Actual
1866241.002024-04-178473Actual
21282146.542024-06-188468Actual
2139550.762024-06-1884311Actual
38779222.002025-10-178467Actual
22641168.002024-08-168463Actual
10518123.002023-08-178465Actual
11065200.002023-08-178418Budget
1360379.002023-11-168473Actual
27550159.272024-12-1684111Actual
225200.002022-11-168414Budget
1284990.002023-10-178416Budget
4712196.002023-03-198414Actual
2611843.002024-11-158456Actual
915730.002023-07-178473Budget
1559449.002024-01-178473Actual
28965129.482025-01-1684612Actual
850770.002023-06-198446Budget
8283100.002023-06-198465Budget
795678.002023-06-198463Actual
3219200.002023-01-178418Budget
25951180.002024-11-158465Actual
34702152.132025-06-1884213Actual
4853190.002023-03-198415Actual
13321243.512023-10-178418Actual
630942.002023-04-188456Actual
2004369.002024-05-188466Actual
174785.012024-02-1684212Actual
24640333.002024-10-168413Actual
4388157.142023-02-168428Actual
11173132.902023-08-178468Actual
19718158.002024-05-188414Actual
636967.002023-04-188466Actual
1223984.422023-09-168428Actual
2394315.002024-09-158426Actual
22166194.002024-07-168467Actual
17720120.002024-03-188464Actual
9680.002022-11-168463Budget
10380100.002023-08-178464Budget
3218997.572025-04-1784411Actual
3373363.002025-06-188473Actual
3718380.002025-09-168473Actual
12708200.002023-10-178415Budget
5511135.932023-03-198428Actual
195429.272024-04-1784612Actual
5977185.002023-04-188415Actual
524590.002023-03-198466Budget
2435123.102024-09-1584211Actual
22819145.002024-08-168415Actual
39039115.652025-10-1784411Actual
1882100.002022-12-178466Budget
37594304.002025-09-168417Actual
256148.212024-10-1684612Actual
509198.002023-03-198436Actual
12190201.082023-09-168418Actual
17926112.002024-03-188436Actual
23263131.392024-08-168468Actual
37948105.022025-09-1684611Actual
967236.002023-07-178456Actual
3266102.602023-01-178428Actual
3404113.002023-02-168413Actual
29643329.002025-02-158417Actual
3865467.002025-10-178456Actual
749073.002023-05-198466Actual
3918650.762025-10-1784212Actual
2807981.002025-01-168473Actual
391950.002023-02-168426Budget
32049213.212025-04-178468Actual
12049164.002023-09-168417Actual
182138.002022-12-178456Actual
1390159.002023-11-168446Actual
28141201.002025-01-168464Actual
2144910.332024-06-1884511Actual
3871100.002023-02-168416Budget
15060196.002023-12-178467Actual
18067237.002024-03-188417Actual
34791323.002025-07-178413Actual
1435145.442023-11-1684611Actual
2346356.082024-08-1684611Actual
616750.002023-04-188426Budget
37714272.302025-09-168428Actual
1172190.002023-09-168416Budget
8363100.002023-06-198416Budget
28199229.002025-01-168415Actual
12111100.002023-09-168467Budget
1631100.002022-12-178416Budget
15025261.002023-12-178417Actual
3632876.002025-08-178446Actual
36103.002022-11-168413Actual
1336980.002023-10-178428Budget
2722195.002024-12-168446Actual
28292118.002025-01-168416Actual
663790.002023-04-188428Budget
1303968.002023-10-178456Actual
2724743.002024-12-168456Actual
1284891.002023-10-178416Actual
18782108.002024-04-178415Actual
1630041.192024-01-1784411Actual
9343136.002023-07-178415Actual
365147.002022-11-168415Actual
962470.002023-07-178446Budget
289390.002023-01-178446Budget
16126132.902024-01-178428Actual
167844.002022-12-178426Actual
37100.002022-11-168413Budget
2579357.002024-11-158473Actual
7338117.002023-05-198436Actual
274897.002023-01-178416Actual
9867121.002023-07-178467Actual
1482881.002023-12-178416Actual
2157413.532024-06-1884612Actual
1583517.002024-01-178426Actual
3742432.002025-09-168426Actual
69747.002022-11-168456Actual
36599184.422025-08-178468Actual
27987350.002025-01-168413Actual
12946100.002023-10-178436Budget
29175182.002025-02-158463Actual
32015226.842025-04-178428Actual
10459156.002023-08-178415Actual
1064541.002023-08-178426Actual
7569240.002023-05-198417Actual
2196127.002024-07-168426Actual
245247.142024-09-1584112Actual
2207478.002024-07-168466Actual
2656944.382024-11-1584611Actual
391857.002023-02-168426Actual
7337100.002023-05-198436Budget
34617174.172025-06-1884612Actual
3638792.002025-08-178466Actual
12112113.002023-09-168467Actual
37537104.002025-09-168466Actual
2142247.572024-06-1884411Actual
354540.002023-02-168473Budget
2101469.002024-06-188446Actual
738477.002023-05-198446Actual
29798231.392025-02-158468Actual
3901263.532025-10-1784311Actual
1342990.002023-10-178468Budget
36537496.542025-08-178418Actual
28107444.002025-01-168414Actual
3671276.292025-08-1784311Actual
5838200.002023-04-188414Budget
2538311.402024-10-1684211Actual
11253140.002023-09-168413Actual
16654222.002024-02-168414Actual
1027230.002023-08-178473Budget
20748218.002024-06-188414Actual
2601153.002024-11-158416Actual
33552127.572025-05-1884213Actual
17686147.002024-03-188414Actual
2437831.612024-09-1584311Actual
3118436.932025-03-1884212Actual
182250.002022-12-178456Budget
35039162.002025-07-178465Actual
13430172.302023-10-178468Actual
2057113.532024-05-1884612Actual
1244070.002023-10-178463Budget
35152114.002025-07-178436Actual
20628333.002024-06-188413Actual
13241100.002023-10-178467Budget
8880117.752023-06-198428Actual
35977205.002025-08-178463Actual
3405100.002023-02-168413Budget
2021100.002022-12-178467Budget
1684098.002024-02-168416Actual
1289736.002023-10-178426Actual
1019470.002023-08-178463Budget
8082218.002023-06-198414Actual
14558204.002023-12-178463Actual
75794.002022-11-168466Actual
11817100.002023-09-168436Budget
1529328.422023-12-1784311Actual
2549760.332024-10-1684611Actual
12050200.002023-09-168417Budget
3750462.002025-09-168456Actual
13544217.002023-11-168463Actual
30982123.102025-03-1884111Actual
242631.002023-01-178473Actual
25297166.242024-10-168468Actual
1392743.002023-11-168456Actual
32608107.002025-05-188473Actual
2648144.382024-11-1584311Actual
979200.002022-11-168418Budget
19106234.002024-04-178467Actual
3340590.122025-05-1884112Actual
3673975.232025-08-1784411Actual
36302125.002025-08-178436Actual
3791200.002023-02-168465Budget
1244166.002023-10-178463Actual
2440547.572024-09-1584411Actual
2474257.002023-01-178414Actual
1078762.002023-08-178456Actual
32341153.952025-04-1784612Actual
27082162.002024-12-168465Actual
9018110.002023-07-178413Actual
3523787.002025-07-178466Actual
27195135.002024-12-168436Actual
33796204.002025-06-188464Actual
37126263.002025-09-168463Actual
17778110.002024-03-188415Actual
26366187.452024-11-158468Actual
25699240.002024-11-158413Actual
3334794.382025-05-1884611Actual
39220189.062025-10-1784612Actual
458762.002023-03-198463Actual
30804240.002025-03-188467Actual
1429145.442023-11-1684311Actual
2446676.292024-09-1584611Actual
518650.002023-03-198456Budget
16040198.002024-01-178467Actual
7102100.002023-05-198415Budget
3517869.002025-07-178446Actual
8222160.002023-06-198415Actual
2178485.002024-07-168464Actual
5324142.002023-03-198417Actual
1384725.002023-11-168426Actual
1962200.002022-12-178417Budget
1461538.002023-12-178473Actual
1797831.002024-03-188456Actual
3148477.002025-04-178473Actual
841150.002023-06-198426Budget
2787067.922024-12-1684113Actual
6589100.002023-04-188418Budget
1005670.002023-07-178468Budget
5572123.812023-03-198468Actual
897100.002022-11-168467Budget
20254196.542024-05-188468Actual
2293819.002024-08-168426Actual
2543729.482024-10-1684411Actual
2944696.002025-02-158416Actual
21750165.002024-07-168414Actual
8691200.002023-06-198417Budget
162469.272024-01-1784211Actual
1939326.292024-04-1784511Actual
33946116.002025-06-188416Actual
9577117.002023-07-178436Actual
1191260.002023-09-168456Budget
6510100.002023-04-188467Budget
28644178.362025-01-168468Actual
11439231.002023-09-168414Actual
2239839.062024-07-1684311Actual
3455592.252025-06-1884112Actual
1251930.002023-10-178473Budget
32671264.002025-05-188464Actual
3745299.002025-09-168436Actual
850665.002023-06-198446Actual
3290386.002025-05-188446Actual
1019580.002023-08-178463Actual
37861102.892025-09-1684311Actual
22761101.002024-08-168464Actual
789696.002023-06-198413Actual
9994179.872023-07-178428Actual
571370.002023-04-188463Budget
1310090.002023-10-178466Budget
13242158.002023-10-178467Actual
33231160.342025-05-1884111Actual
2234373.102024-07-1684111Actual
728950.002023-05-198426Budget
14176145.022023-11-168468Actual
888190.002023-06-198428Budget
3015057.392025-02-1584113Actual
401491.002023-02-168446Actual
9264174.002023-07-178464Actual
861380.002023-06-198466Budget
2210145.022022-12-178468Actual
3127678.452025-03-1884113Actual
571273.002023-04-188463Actual
12945107.002023-10-178436Actual
2669100.002023-01-178465Budget
1836133.742024-03-1884411Actual
1942657.142024-04-1784611Actual
33111352.602025-05-188418Actual
31605235.002025-04-178415Actual
8362138.002023-06-198416Actual
21989111.002024-07-168436Actual
14770102.002023-12-178465Actual
3325959.272025-05-1884211Actual
611894.002023-04-188416Actual
2993892.252025-02-1584411Actual
25142276.002024-10-168417Actual
2288125.002023-01-178413Actual
9946200.002023-07-178418Budget
27812189.062024-12-1684612Actual
3408578.002025-06-188466Actual
1739372.042024-02-1684611Actual
1410100.002022-12-178464Budget
12566193.002023-10-178414Actual
2612200.002023-01-178415Budget
952947.002023-07-178426Actual
2991196.512025-02-1584311Actual
6697132.902023-04-188468Actual
3438237.992025-06-1884211Actual
1895647.002024-04-178446Actual
2201564.002024-07-168446Actual
907974.002023-07-178463Actual
1299299.002023-10-178446Actual
18605174.002024-04-178463Actual
3213573.102025-04-1784211Actual
6636117.752023-04-188428Actual
32459118.802025-04-1784613Actual
9344100.002023-07-178415Budget
2334936.932024-08-1684211Actual
38899195.022025-10-178468Actual
631050.002023-04-188456Budget
2405555.002024-09-158466Actual
1632712.462024-01-1784511Actual
14735168.002023-12-178415Actual
25821232.002024-11-158414Actual
2831929.002025-01-168426Actual
38865149.572025-10-178428Actual
35004297.002025-07-178415Actual
7709193.512023-05-198418Actual
2606690.002024-11-158436Actual
1488396.002023-12-178436Actual
38276179.002025-10-178463Actual
29972102.892025-02-1584611Actual
1662688.002024-02-168473Actual
8753100.002023-06-198467Budget
2881119.912025-01-1684511Actual
894070.002023-06-198468Budget
743240.002023-05-198456Budget
3654100.002023-02-168464Budget
220990.002022-12-178468Budget
15622155.002024-01-178414Actual
3183889.002025-04-178466Actual
21248176.842024-06-188428Actual
14054214.002023-11-168467Actual
15118334.422023-12-178418Actual
35387410.182025-07-178418Actual
2532100.002023-01-178464Budget
25856161.002024-11-158464Actual
2034020.972024-05-1884211Actual
12628100.002023-10-178464Budget
1139130.002023-09-168473Budget
2763290.122024-12-1684411Actual
401580.002023-02-168446Budget
28234220.002025-01-168465Actual
30209134.592025-02-1584613Actual
30627103.002025-03-188436Actual
2237130.552024-07-1684211Actual
36657178.422025-08-1784111Actual
1901483.002024-04-178466Actual
2136829.482024-06-1884211Actual
29295184.002025-02-158464Actual
23143232.002024-08-168467Actual
36247135.002025-08-178416Actual
781770.002023-05-198468Budget
26305484.422024-11-158418Actual
14019162.002023-11-168417Actual
603112.002022-11-168436Actual
838200.002022-11-168417Budget
3177971.002025-04-178446Actual
10925164.002023-08-178417Actual
2846100.002023-01-178436Budget
19164396.542024-04-178418Actual
2301860.002024-08-168456Actual
10694124.002023-08-178436Actual
2645439.062024-11-1584211Actual
17601202.002024-03-188463Actual
756100.002022-11-168466Budget
23610278.002024-09-158413Actual
2839960.002025-01-168456Actual
691430.002023-05-198473Budget
2873043.312025-01-1684211Actual
604100.002022-11-168436Budget
2662812.462024-11-1584112Actual
30890179.872025-03-188428Actual
25000109.002024-10-168436Actual
4527100.002023-03-198413Budget
999590.002023-07-178428Budget
22606309.002024-08-168413Actual
7708200.002023-05-198418Budget
3862867.002025-10-178446Actual
2952776.002025-02-158446Actual
1350180.002022-12-178414Actual
37091396.002025-09-168413Actual
8083200.002023-06-198414Budget
177590.002022-12-178446Budget
11252100.002023-09-168413Budget
255557.142024-10-1684112Actual
7023200.002023-05-198464Budget
22853108.002024-08-168465Actual
37211424.002025-09-168414Actual
12993100.002023-10-178446Budget
2714086.002024-12-168416Actual
3071275.002025-03-188466Actual
32764250.002025-05-188465Actual
3328665.652025-05-1884311Actual
27337272.002024-12-168417Actual
19599288.002024-05-188413Actual
3106484.802025-03-1884411Actual
775790.002023-05-198428Budget
10693100.002023-08-178436Budget
2947334.002025-02-158426Actual
1167100.002022-12-178413Budget
29764176.842025-02-158428Actual
6776100.002023-05-198413Budget
32877109.002025-05-188436Actual
255826.082024-10-1684212Actual
669880.002023-04-188468Budget
32962115.002025-05-188466Actual
16005218.002024-01-178417Actual
3739799.002025-09-168416Actual
6263101.002023-04-188446Actual
11720108.002023-09-168416Actual
3292943.002025-05-188456Actual
1131270.002023-09-168463Budget
26245208.002024-11-158467Actual
1086107.142022-11-168468Actual
26780141.612024-11-1584613Actual
504350.002023-03-198426Budget
35943252.002025-08-178413Actual
37002164.412025-08-1784213Actual
13180200.002023-10-178417Budget
3446328.422025-06-1884511Actual
2650840.122024-11-1584411Actual
5462311.692023-03-198418Actual
19071233.002024-04-178417Actual
2001039.002024-05-188456Actual
18724120.002024-04-178464Actual
3592213.002023-02-168414Actual
893991.992023-06-198468Actual
31303132.832025-03-1884213Actual
1382097.002023-11-168416Actual
195115.012024-04-1784212Actual
2497218.002024-10-168426Actual
1931213.532024-04-1784211Actual
1735912.462024-02-1684511Actual
1535467.782023-12-1784611Actual
1750914.592024-02-1684612Actual
1489216.002022-12-178415Actual
2432352.892024-09-1584111Actual
174515.012024-02-1684112Actual
20221146.542024-05-188428Actual
34826191.002025-07-178463Actual
1698088.002024-02-168466Actual
1725064.592024-02-1684111Actual
9019100.002023-07-178413Budget
20663196.002024-06-188463Actual
3488379.002025-07-178473Actual
1186474.002023-09-168446Actual
1827961.402024-03-1884111Actual
31218162.462025-03-1884612Actual
164198.212024-01-1784112Actual
2666213.532024-11-1584612Actual
3440985.872025-06-1884311Actual
3733147.002023-02-168415Actual
1728100.002022-12-178436Budget
3509784.002025-07-178416Actual
13368128.362023-10-178428Actual
10986153.002023-08-178467Actual
1689590.002024-02-168436Actual
31895316.002025-04-178417Actual
26957309.002024-12-168414Actual
7162100.002023-05-198465Budget
616645.002023-04-188426Actual
36565191.992025-08-178428Actual
37628271.002025-09-168467Actual
1995897.002024-05-188436Actual
3558972.042025-07-1784411Actual
15715125.002024-01-178415Actual
626280.002023-04-188446Budget
2535576.292024-10-1684111Actual
1933917.782024-04-1784311Actual
2692986.002024-12-168473Actual
2999116.002023-01-178466Actual
214980.002022-12-178428Budget
13509294.002023-11-168413Actual
506118.002022-11-168416Actual
14114301.092023-11-168418Actual
972873.002023-07-178466Actual
30030103.952025-02-1584112Actual
803527.002023-06-198473Actual
26210270.002024-11-158417Actual
2765940.122024-12-1684511Actual
21220346.542024-06-188418Actual
3556276.292025-07-1784311Actual
35507120.972025-07-1784111Actual
3140114.002023-01-178467Actual
9808192.002023-07-178417Actual
32822127.002025-05-188416Actual
2494562.002024-10-168416Actual
3906613.532025-10-1784511Actual
35886141.612025-07-1784613Actual
18570380.002024-04-178413Actual
16098305.632024-01-178418Actual
9401100.002023-07-178465Budget
279625.002023-01-178426Actual
7630169.002023-05-198467Actual
34263245.032025-06-188428Actual
1552114.002022-12-178465Actual
1223880.002023-09-168428Budget
8221100.002023-06-198415Budget
2096027.002024-06-188426Actual
34734117.042025-06-1884613Actual
2042126.292024-05-1884511Actual
130330.002022-12-178473Budget
518557.002023-03-198456Actual
1544514.592023-12-1784612Actual
3791513.532025-09-1684511Actual
6448240.002023-04-188417Actual
1795248.002024-03-188446Actual
102780.002022-11-168428Budget
5839242.002023-04-188414Actual
35329254.002025-07-178467Actual
19226131.392024-04-178468Actual
5463100.002023-03-198418Budget
38744355.002025-10-178417Actual
22224251.092024-07-168418Actual
2148345.442024-06-1884611Actual
2875773.102025-01-1684311Actual
38602138.002025-10-178436Actual
30386326.002025-03-188414Actual
22252122.302024-07-168428Actual
26991204.002024-12-168464Actual
738570.002023-05-198446Budget
3005823.102025-02-1584212Actual
20100224.002024-05-188417Actual
24112211.002024-09-158417Actual
2642690.122024-11-1584111Actual
144365.012023-11-1684212Actual
164465.012024-01-1784212Actual
28702165.662025-01-1684111Actual
2036718.842024-05-1884311Actual
1423657.142023-11-1684111Actual
24232146.542024-09-158428Actual
37304259.002025-09-168415Actual
952850.002023-07-178426Budget
8460100.002023-06-198436Budget
4775153.002023-03-198464Actual
2337639.062024-08-1684311Actual
2670179.002023-01-178465Actual
9265200.002023-07-178464Budget
3458335.872025-06-1884212Actual
13320200.002023-10-178418Budget
35853148.622025-07-1784213Actual
579136.002023-04-188473Actual
30177164.412025-02-1584213Actual
15180141.992023-12-178468Actual
30862542.002025-03-188418Actual
2072044.002024-06-188473Actual
5978200.002023-04-188415Budget
34296193.512025-06-188468Actual
3216279.482025-04-1784311Actual
7897100.002023-06-198413Budget
2546423.102024-10-1684511Actual
11642100.002023-09-168465Budget
1526611.402023-12-1784211Actual
235219.272024-08-1684112Actual
426116.002022-11-168465Actual
245512.892024-09-1584212Actual
36917131.612025-08-1784612Actual
513980.002023-03-198446Budget
2955348.002025-02-158456Actual
2475200.002023-01-178414Budget
466540.002023-03-198473Budget
2332156.082024-08-1684111Actual
366200.002022-11-168415Budget
6962200.002023-05-198414Budget
5323200.002023-03-198417Budget
39338190.732025-10-1784613Actual
11818117.002023-09-168436Actual
30266373.002025-03-188413Actual
8833199.572023-06-198418Actual
234880.002023-01-178463Budget
22131184.002024-07-168417Actual
31335136.342025-03-1884613Actual
27372223.002024-12-168467Actual
29501136.002025-02-158436Actual
3582671.432025-07-1784113Actual
20783125.002024-06-188464Actual
3402783.002025-06-188446Actual
3833354.002025-10-178473Actual
2541027.362024-10-1684311Actual
28610193.512025-01-168428Actual
188377.002022-12-178466Actual
26837300.002024-12-168413Actual
154127.142023-12-1784112Actual
2291177.002024-08-168416Actual
289291.002023-01-178446Actual
4340184.422023-02-168418Actual
8612100.002023-06-198466Actual
37806114.592025-09-1684111Actual
3593200.002023-02-168414Budget
265359.272024-11-1584511Actual
205137.142024-05-1884112Actual
7240118.002023-05-198416Actual
557180.002023-03-198468Budget
9481100.002023-07-178416Budget
1376097.002023-11-168465Actual
27430357.152024-12-168418Actual
16569180.002024-02-168463Actual
3655135.002023-02-168464Actual
1176862.002023-09-168426Actual
3139100.002023-01-178467Budget
5383118.002023-03-198467Actual
7629100.002023-05-198467Budget
1197090.002023-09-168466Budget
32516293.002025-05-188413Actual
3635460.002025-08-178456Actual
1431831.612023-11-1684411Actual
466436.002023-03-198473Actual
36096241.002025-08-178464Actual
8143200.002023-06-198464Budget
1686724.002024-02-168426Actual
1887560.002024-04-178416Actual
27751116.722024-12-1684112Actual
9807200.002023-07-178417Budget
34911403.002025-07-178414Actual
14142117.752023-11-168428Actual
13665134.002023-11-168464Actual
10320180.002023-08-178414Actual
3747892.002025-09-168446Actual
4202200.002023-02-168417Budget
35294307.002025-07-178417Actual
13179148.002023-10-178417Actual
5384100.002023-03-198467Budget
2757853.952024-12-1684211Actual
2843299.002025-01-168466Actual
9204220.002023-07-178414Actual
20135132.002024-05-188467Actual
2609248.002024-11-158446Actual
18160246.542024-03-188418Actual
4448131.392023-02-168468Actual
34675134.592025-06-1884113Actual
412290.002023-02-168466Budget
37246288.002025-09-168464Actual
1532044.382023-12-1784411Actual
17192163.212024-02-168468Actual
29050201.262025-01-1684213Actual
23645151.002024-09-158463Actual
3284929.002025-05-188426Actual
1411139.002022-12-178464Actual
31098107.142025-03-1884611Actual
3326140.482023-01-178468Actual
38068205.022025-09-1684612Actual
10985100.002023-08-178467Budget
24852122.002024-10-168415Actual
20841155.002024-06-188415Actual
2399767.002024-09-158446Actual
2923282.002025-02-158473Actual
1191139.002023-09-168456Actual
33173219.272025-05-188468Actual
26333198.052024-11-158428Actual
28582492.002025-01-168418Actual
8459120.002023-06-198436Actual
3561615.652025-07-1784511Actual
513853.002023-03-198446Actual
15750143.002024-01-178465Actual
11501100.002023-09-168464Budget
31427180.002025-04-178463Actual
177483.002022-12-178446Actual
29388189.002025-02-158465Actual
3898563.532025-10-1784211Actual
24146158.002024-09-158467Actual
3180550.002025-04-178456Actual
3627432.002025-08-178426Actual
12378107.002023-10-178413Actual
7570200.002023-05-198417Budget
15537162.002024-01-178463Actual
12629156.002023-10-178464Actual
164778.212024-01-1784612Actual
13631137.002023-11-168414Actual
38184239.852025-09-1684613Actual
9205200.002023-07-178414Budget
1064440.002023-08-178426Budget
346670.002023-02-168463Budget
1990385.002024-05-188416Actual
1251842.002023-10-178473Actual
15502364.002024-01-178413Actual
3812697.742025-09-1684113Actual
17566355.002024-03-188413Actual
1111280.002023-08-178428Budget
2101200.002022-12-178418Budget
10741100.002023-08-178446Budget
444780.002023-02-168468Budget
32729257.002025-05-188415Actual
30769315.002025-03-188417Actual
1485531.002023-12-178426Actual
4774100.002023-03-198464Budget
38837414.732025-10-178418Actual
2134053.952024-06-1884111Actual
11865100.002023-09-168446Budget
4262147.002023-02-168467Actual
293951.002023-01-178456Actual
23765151.002024-09-158464Actual
2391699.002024-09-158416Actual
1842242.252024-03-1884611Actual
215418.212024-06-1884112Actual
25916208.002024-11-158415Actual
33467141.192025-05-1884612Actual
2100219.272022-12-178418Actual
743133.002023-05-198456Actual
5650100.002023-04-188413Budget
1890233.002024-04-178426Actual
225165.012024-07-1684112Actual
2305185.002024-08-168466Actual
3224984.802025-04-1784611Actual
33854209.002025-06-188415Actual
37686385.942025-09-168418Actual
20875161.002024-06-188465Actual
29736425.332025-02-158418Actual
2107086.002024-06-188466Actual
34142333.002025-06-188417Actual
32107149.702025-04-1784111Actual
32426201.262025-04-1784213Actual
34497149.702025-06-1884611Actual
32399127.572025-04-1784113Actual
10321200.002023-08-178414Budget
35449216.242025-07-178468Actual
1588955.002024-01-178446Actual
2148134.422022-12-178428Actual
8754148.002023-06-198467Actual
4854200.002023-03-198415Budget
28347146.002025-01-168436Actual
10134105.002023-08-178413Actual
565194.002023-04-188413Actual
2172236.002024-07-168473Actual
2988436.932025-02-1584211Actual
32307109.272025-04-1784112Actual
972980.002023-07-178466Budget
19845117.002024-05-188465Actual
19633182.002024-05-188463Actual
29353262.002025-02-158415Actual
242730.002023-01-178473Budget
1310187.002023-10-178466Actual
25235317.752024-10-168418Actual
2289100.002023-01-178413Budget
691529.002023-05-198473Actual
38153118.802025-09-1684213Actual
3067949.002025-03-188456Actual
1396076.002023-11-168466Actual
24675192.002024-10-168463Actual
24887125.002024-10-168465Actual
1936634.802024-04-1784411Actual
1523868.852023-12-1784111Actual
6963180.002023-05-198414Actual
31987411.692025-04-178418Actual
122480.002022-12-178463Budget
55530.002022-11-168426Budget
3520444.002025-07-178456Actual
2370236.002024-09-158473Actual
33641293.002025-06-188413Actual
24760189.002024-10-168414Actual
11580182.002023-09-168415Actual
55440.002022-11-168426Actual
11579200.002023-09-168415Budget
8284116.002023-06-198465Actual
16747160.002024-02-168415Actual
35707122.042025-07-1784112Actual
27897204.762024-12-1684213Actual
406149.002023-02-168456Actual
21665204.002024-07-168463Actual
3035884.002025-03-188473Actual
855440.002023-06-198456Budget
194843.952024-04-1784112Actual
3668557.142025-08-1784211Actual
3783427.362025-09-1684211Actual
3857453.002025-10-178426Actual
3685682.682025-08-1784112Actual
10055138.962023-07-178468Actual
23201240.482024-08-168418Actual

Generated 2025-12-16 13:58:03.945 UTC