[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 339   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23858143.002024-09-158465Actual
17037196.002024-02-168417Actual
12299110.172023-09-168468Actual
915621.002023-07-178473Actual
10846103.002023-08-178466Actual
27812189.062024-12-1684612Actual
11500144.002023-09-168464Actual
11501100.002023-09-168464Budget
391857.002023-02-168426Actual
9205200.002023-07-178414Budget
29260327.002025-02-158414Actual
32671264.002025-05-188464Actual
35329254.002025-07-178467Actual
1529328.422023-12-1784311Actual
1176862.002023-09-168426Actual
3668557.142025-08-1784211Actual
4262147.002023-02-168467Actual
6697132.902023-04-188468Actual
551090.002023-03-198428Budget
12049164.002023-09-168417Actual
23108196.002024-08-168417Actual
2532100.002023-01-178464Budget
438990.002023-02-168428Budget
3065360.002025-03-188446Actual
3183889.002025-04-178466Actual
7708200.002023-05-198418Budget
2656944.382024-11-1584611Actual
604100.002022-11-168436Budget
17072142.002024-02-168467Actual
2178485.002024-07-168464Actual
626280.002023-04-188446Budget
2237130.552024-07-1684211Actual
1310187.002023-10-178466Actual
17130264.722024-02-168418Actual
225200.002022-11-168414Budget
14142117.752023-11-168428Actual
22819145.002024-08-168415Actual
1993030.002024-05-188426Actual
10459156.002023-08-178415Actual
39039115.652025-10-1784411Actual
2072044.002024-06-188473Actual
3898563.532025-10-1784211Actual
38361395.002025-10-178414Actual
9994179.872023-07-178428Actual
31427180.002025-04-178463Actual
466540.002023-03-198473Budget
18690194.002024-04-178414Actual
1496870.002023-12-178466Actual
31753125.002025-04-178436Actual
3455592.252025-06-1884112Actual
32307109.272025-04-1784112Actual
130218.002022-12-178473Actual
13320200.002023-10-178418Budget
1990385.002024-05-188416Actual
27693111.402024-12-1684611Actual
1059790.002023-08-178416Budget
13430172.302023-10-178468Actual
1489216.002022-12-178415Actual
11252100.002023-09-168413Budget
2340347.572024-08-1684411Actual
3266102.602023-01-178428Actual
978235.932022-11-168418Actual
11865100.002023-09-168446Budget
32015226.842025-04-178428Actual
855362.002023-06-198456Actual
38957134.802025-10-1784111Actual
27605115.652024-12-1684311Actual
1078762.002023-08-178456Actual
37806114.592025-09-1684111Actual
1223880.002023-09-168428Budget
504246.002023-03-198426Actual
39338190.732025-10-1784613Actual
2991196.512025-02-1584311Actual
29798231.392025-02-158468Actual
21220346.542024-06-188418Actual
16782164.002024-02-168465Actual
789696.002023-06-198413Actual
7897100.002023-06-198413Budget
38153118.802025-09-1684213Actual
1689590.002024-02-168436Actual
5650100.002023-04-188413Budget
3035884.002025-03-188473Actual
3558972.042025-07-1784411Actual
2096027.002024-06-188426Actual
2873043.312025-01-1684211Actual
2615159.002024-11-158466Actual
25000109.002024-10-168436Actual
289390.002023-01-178446Budget
4448131.392023-02-168468Actual
458762.002023-03-198463Actual
21162153.002024-06-188467Actual
20875161.002024-06-188465Actual
35004297.002025-07-178415Actual
23263131.392024-08-168468Actual
1131270.002023-09-168463Budget
14524252.002023-12-178413Actual
2291177.002024-08-168416Actual
12379100.002023-10-178413Budget
22726189.002024-08-168414Actual
1176940.002023-09-168426Budget
2843299.002025-01-168466Actual
38489259.002025-10-178465Actual
27195135.002024-12-168436Actual
37002164.412025-08-1784213Actual
1191139.002023-09-168456Actual
15025261.002023-12-178417Actual
265359.272024-11-1584511Actual
1289640.002023-10-178426Budget
34946249.002025-07-178464Actual
35449216.242025-07-178468Actual
23143232.002024-08-168467Actual
13509294.002023-11-168413Actual
444780.002023-02-168468Budget
2650840.122024-11-1584411Actual
4261100.002023-02-168467Budget
32551177.002025-05-188463Actual
2204139.002024-07-168456Actual
26747208.272024-11-1584213Actual
234880.002023-01-178463Budget
36189174.002025-08-178465Actual
30421273.002025-03-188464Actual
2148345.442024-06-1884611Actual
29972102.892025-02-1584611Actual
38241326.002025-10-178413Actual
2098899.002024-06-188436Actual
65190.002022-11-168446Budget
10596104.002023-08-178416Actual
1230090.002023-09-168468Budget
19226131.392024-04-178468Actual
2606690.002024-11-158436Actual
30266373.002025-03-188413Actual
507100.002022-11-168416Budget
32426201.262025-04-1784213Actual
17778110.002024-03-188415Actual
907880.002023-07-178463Budget
12770100.002023-10-178465Budget
1005670.002023-07-178468Budget
1485531.002023-12-178426Actual
2443211.402024-09-1584511Actual
18782108.002024-04-178415Actual
32729257.002025-05-188415Actual
2601153.002024-11-158416Actual
636967.002023-04-188466Actual
31303132.832025-03-1884213Actual
11580182.002023-09-168415Actual
557180.002023-03-198468Budget
25916208.002024-11-158415Actual
33761316.002025-06-188414Actual
27458288.972024-12-168428Actual
16689105.002024-02-168464Actual
888190.002023-06-198428Budget
1551100.002022-12-178465Budget
144098.212023-11-1684112Actual
18724120.002024-04-178464Actual
1887560.002024-04-178416Actual
27337272.002024-12-168417Actual
6263101.002023-04-188446Actual
2955348.002025-02-158456Actual
1588955.002024-01-178446Actual
9578100.002023-07-178436Budget
2881119.912025-01-1684511Actual
1827961.402024-03-1884111Actual
3440985.872025-06-1884311Actual
15060196.002023-12-178467Actual
23765151.002024-09-158464Actual
8222160.002023-06-198415Actual
2107086.002024-06-188466Actual
15502364.002024-01-178413Actual
1078860.002023-08-178456Budget
22166194.002024-07-168467Actual
11818117.002023-09-168436Actual
1197090.002023-09-168466Budget
3180550.002025-04-178456Actual
17730.002022-11-168473Budget
163094.002022-12-178416Actual
5462311.692023-03-198418Actual
22761101.002024-08-168464Actual
3592213.002023-02-168414Actual
26210270.002024-11-158417Actual
12993100.002023-10-178446Budget
19106234.002024-04-178467Actual
1186474.002023-09-168446Actual
3747892.002025-09-168446Actual
616750.002023-04-188426Budget
1284990.002023-10-178416Budget
24146158.002024-09-158467Actual
7101130.002023-05-198415Actual
9264174.002023-07-178464Actual
1725064.592024-02-1684111Actual
967140.002023-07-178456Budget
4916145.002023-03-198465Actual
3523787.002025-07-178466Actual
3101036.932025-03-1884211Actual
12190201.082023-09-168418Actual
9019100.002023-07-178413Budget
39278106.522025-10-1784113Actual
215418.212024-06-1884112Actual
401491.002023-02-168446Actual
7161135.002023-05-198465Actual
34497149.702025-06-1884611Actual
122480.002022-12-178463Budget
35294307.002025-07-178417Actual
2234373.102024-07-1684111Actual
20193279.872024-05-188418Actual
2172236.002024-07-168473Actual
30301210.002025-03-188463Actual
34675134.592025-06-1884113Actual
611894.002023-04-188416Actual
2724743.002024-12-168456Actual
10986153.002023-08-178467Actual
32049213.212025-04-178468Actual
1019580.002023-08-178463Actual
6040142.002023-04-188465Actual
35387410.182025-07-178418Actual
34734117.042025-06-1884613Actual
1630041.192024-01-1784411Actual
3328665.652025-05-1884311Actual
616645.002023-04-188426Actual
2435123.102024-09-1584211Actual
1382097.002023-11-168416Actual
3635460.002025-08-178456Actual
167930.002022-12-178426Budget
18605174.002024-04-178463Actual
2144910.332024-06-1884511Actual
2473236.002024-10-168473Actual
962568.002023-07-178446Actual
10694124.002023-08-178436Actual
24204270.782024-09-158418Actual
2505229.002024-10-168456Actual
17926112.002024-03-188436Actual
32822127.002025-05-188416Actual
8143200.002023-06-198464Budget
20663196.002024-06-188463Actual
1901483.002024-04-178466Actual
177483.002022-12-178446Actual
8083200.002023-06-198414Budget
3443682.682025-06-1884411Actual
35507120.972025-07-1784111Actual
1735912.462024-02-1684511Actual
36444367.002025-08-178417Actual
24112211.002024-09-158417Actual
6510100.002023-04-188467Budget
28141201.002025-01-168464Actual
9868100.002023-07-178467Budget
3573550.762025-07-1784212Actual
2296685.002024-08-168436Actual
21665204.002024-07-168463Actual
8612100.002023-06-198466Actual
32459118.802025-04-1784613Actual
1064440.002023-08-178426Budget
1583517.002024-01-178426Actual
21989111.002024-07-168436Actual
1851314.592024-03-1884612Actual
3739799.002025-09-168416Actual
38865149.572025-10-178428Actual
33946116.002025-06-188416Actual
412290.002023-02-168466Budget
154127.142023-12-1784112Actual
1139130.002023-09-168473Budget
16747160.002024-02-168415Actual
38744355.002025-10-178417Actual
29856165.662025-02-1584111Actual
4774100.002023-03-198464Budget
2672064.412024-11-1584113Actual
24675192.002024-10-168463Actual
10380100.002023-08-178464Budget
3967124.002023-02-168436Actual
26245208.002024-11-158467Actual
22285145.022024-07-168468Actual
952947.002023-07-178426Actual
504350.002023-03-198426Budget
2355311.402024-08-1684612Actual
1167100.002022-12-178413Budget
406250.002023-02-168456Budget
2884582.682025-01-1684611Actual
25177198.002024-10-168467Actual
3340590.122025-05-1884112Actual
1197178.002023-09-168466Actual
1342990.002023-10-178468Budget
5977185.002023-04-188415Actual
3673975.232025-08-1784411Actual
5384100.002023-03-198467Budget
30924281.392025-03-188468Actual
16569180.002024-02-168463Actual
11173132.902023-08-178468Actual
2039443.312024-05-1884411Actual
36103.002022-11-168413Actual
1446711.402023-11-1684612Actual
1939326.292024-04-1784511Actual
2757853.952024-12-1684211Actual
9680.002022-11-168463Budget
4712196.002023-03-198414Actual
11720108.002023-09-168416Actual
27897204.762024-12-1684213Actual
2437831.612024-09-1584311Actual
1467794.002023-12-178464Actual
1931213.532024-04-1784211Actual
293951.002023-01-178456Actual
36565191.992025-08-178428Actual
2093369.002024-06-188416Actual
524590.002023-03-198466Budget
37246288.002025-09-168464Actual
803527.002023-06-198473Actual
7022142.002023-05-198464Actual
5383118.002023-03-198467Actual
21127160.002024-06-188417Actual
2432352.892024-09-1584111Actual
36917131.612025-08-1784612Actual
174515.012024-02-1684112Actual
2662812.462024-11-1584112Actual
2988436.932025-02-1584211Actual
2845130.002023-01-178436Actual
205403.952024-05-1884212Actual
7629100.002023-05-198467Budget
2549760.332024-10-1684611Actual
967236.002023-07-178456Actual
2765940.122024-12-1684511Actual
1026114.722022-11-168428Actual
1490200.002022-12-178415Budget
3172535.002025-04-178426Actual
20254196.542024-05-188468Actual
8754148.002023-06-198467Actual
3676639.062025-08-1784511Actual
13631137.002023-11-168414Actual
1172190.002023-09-168416Budget
2692986.002024-12-168473Actual
1086107.142022-11-168468Actual
22224251.092024-07-168418Actual
2497218.002024-10-168426Actual
25699240.002024-11-158413Actual
3654100.002023-02-168464Budget
17720120.002024-03-188464Actual
16098305.632024-01-178418Actual
683680.002023-05-198463Budget
162469.272024-01-1784211Actual
2196127.002024-07-168426Actual
245512.892024-09-1584212Actual
14735168.002023-12-178415Actual
16126132.902024-01-178428Actual
19810135.002024-05-188415Actual
3688420.972025-08-1784212Actual
1830712.462024-03-1884211Actual
35853148.622025-07-1784213Actual
2666213.532024-11-1584612Actual
1493550.002023-12-178456Actual
4201129.002023-02-168417Actual
22131184.002024-07-168417Actual
30177164.412025-02-1584213Actual
2947334.002025-02-158426Actual
33854209.002025-06-188415Actual
3792185.002023-02-168465Actual
2543729.482024-10-1684411Actual
195429.272024-04-1784612Actual
12629156.002023-10-178464Actual
25856161.002024-11-158464Actual
31098107.142025-03-1884611Actual
354540.002023-02-168473Budget
1727823.102024-02-1684211Actual
3148477.002025-04-178473Actual
743240.002023-05-198456Budget
738570.002023-05-198446Budget
21876105.002024-07-168465Actual
2042126.292024-05-1884511Actual
1410100.002022-12-178464Budget
3685682.682025-08-1784112Actual
10055138.962023-07-178468Actual
3326140.482023-01-178468Actual
34826191.002025-07-178463Actual
855440.002023-06-198456Budget
3857453.002025-10-178426Actual
2293819.002024-08-168426Actual
1739372.042024-02-1684611Actual
34911403.002025-07-178414Actual
9204220.002023-07-178414Actual
37211424.002025-09-168414Actual
38184239.852025-09-1684613Actual
1390159.002023-11-168446Actual
37628271.002025-09-168467Actual
3803419.912025-09-1684212Actual
13180200.002023-10-178417Budget
3750462.002025-09-168456Actual
55440.002022-11-168426Actual
2603818.002024-11-158426Actual
3632876.002025-08-178446Actual
1303968.002023-10-178456Actual
571370.002023-04-188463Budget
7570200.002023-05-198417Budget
5838200.002023-04-188414Budget
1591549.002024-01-178456Actual
8460100.002023-06-198436Budget
1961160.002022-12-178417Actual
3218269.272023-01-178418Actual
255826.082024-10-1684212Actual
2609248.002024-11-158446Actual
29643329.002025-02-158417Actual
1594869.002024-01-178466Actual
242730.002023-01-178473Budget
4915200.002023-03-198465Budget
29764176.842025-02-158428Actual
34702152.132025-06-1884213Actual
1936634.802024-04-1784411Actual
4854200.002023-03-198415Budget
2001039.002024-05-188456Actual
37686385.942025-09-168418Actual
841150.002023-06-198426Budget
28702165.662025-01-1684111Actual
12566193.002023-10-178414Actual
32962115.002025-05-188466Actual
30862542.002025-03-188418Actual
29736425.332025-02-158418Actual
32608107.002025-05-188473Actual
972873.002023-07-178466Actual
294050.002023-01-178456Budget
2394315.002024-09-158426Actual
35977205.002025-08-178463Actual
9402168.002023-07-178465Actual
5978200.002023-04-188415Budget
23645151.002024-09-158463Actual
75794.002022-11-168466Actual
979200.002022-11-168418Budget
36247135.002025-08-178416Actual
205137.142024-05-1884112Actual
8691200.002023-06-198417Budget
506118.002022-11-168416Actual
4527100.002023-03-198413Budget
38276179.002025-10-178463Actual
1882100.002022-12-178466Budget
24887125.002024-10-168465Actual
30804240.002025-03-188467Actual
34296193.512025-06-188468Actual
6509161.002023-04-188467Actual
23201240.482024-08-168418Actual
1893094.002024-04-178436Actual
2993892.252025-02-1584411Actual
3520444.002025-07-178456Actual
3783427.362025-09-1684211Actual
224180.002022-11-168414Actual
39305210.032025-10-1784213Actual
28292118.002025-01-168416Actual
2807981.002025-01-168473Actual
1131377.002023-09-168463Actual
2716739.002024-12-168426Actual
12628100.002023-10-178464Budget
122592.002022-12-178463Actual
6216100.002023-04-188436Budget
24640333.002024-10-168413Actual
30209134.592025-02-1584613Actual
1552114.002022-12-178465Actual
3718380.002025-09-168473Actual
3325959.272025-05-1884211Actual
34235410.182025-06-188418Actual
3213573.102025-04-1784211Actual
1019470.002023-08-178463Budget
31698108.002025-04-178416Actual
36302125.002025-08-178436Actual
25235317.752024-10-168418Actual
12945107.002023-10-178436Actual
12050200.002023-09-168417Budget
20100224.002024-05-188417Actual
2405555.002024-09-158466Actual
37126263.002025-09-168463Actual
25263158.662024-10-168428Actual
2142247.572024-06-1884411Actual
1848010.332024-03-1884112Actual
1284891.002023-10-178416Actual
4388157.142023-02-168428Actual
3745299.002025-09-168436Actual
2612200.002023-01-178415Budget
30982123.102025-03-1884111Actual
14114301.092023-11-168418Actual
1692164.002024-02-168446Actual
3556276.292025-07-1784311Actual
2642690.122024-11-1584111Actual
3517869.002025-07-178446Actual
12112113.002023-09-168467Actual
33111352.602025-05-188418Actual
2045541.192024-05-1884611Actual
1523868.852023-12-1784111Actual
225165.012024-07-1684112Actual
28965129.482025-01-1684612Actual
2305185.002024-08-168466Actual
194843.952024-04-1784112Actual
7023200.002023-05-198464Budget
30092150.762025-02-1584612Actual
663790.002023-04-188428Budget
1580888.002024-01-178416Actual
9808192.002023-07-178417Actual
35415182.902025-07-178428Actual
12378107.002023-10-178413Actual
10517100.002023-08-178465Budget
2458310.332024-09-1584612Actual
15537162.002024-01-178463Actual
28644178.362025-01-168468Actual
3140114.002023-01-178467Actual
11438200.002023-09-168414Budget
2101200.002022-12-178418Budget
1942657.142024-04-1784611Actual
2440547.572024-09-1584411Actual
18188117.752024-03-188428Actual
2878483.742025-01-1684411Actual
32636448.002025-05-188414Actual
743133.002023-05-198456Actual
16040198.002024-01-178467Actual
9344100.002023-07-178415Budget
27987350.002025-01-168413Actual
36975145.112025-08-1784113Actual
32341153.952025-04-1784612Actual
897100.002022-11-168467Budget
13368128.362023-10-178428Actual
3219200.002023-01-178418Budget
32764250.002025-05-188465Actual
29175182.002025-02-158463Actual
1694739.002024-02-168456Actual
17625.002022-11-168473Actual
3800673.102025-09-1684112Actual
31392356.002025-04-178413Actual
3488379.002025-07-178473Actual
1632712.462024-01-1784511Actual
2763290.122024-12-1684411Actual
2346356.082024-08-1684611Actual
3854788.002025-10-178416Actual
26991204.002024-12-168464Actual
177590.002022-12-178446Budget
36096241.002025-08-178464Actual
3901263.532025-10-1784311Actual
34354196.512025-06-1884111Actual
2538311.402024-10-1684211Actual
1836133.742024-03-1884411Actual
164778.212024-01-1784612Actual
26333198.052024-11-158428Actual
18102129.002024-03-188467Actual
2645439.062024-11-1584211Actual
2541027.362024-10-1684311Actual
17566355.002024-03-188413Actual
11817100.002023-09-168436Budget
9343136.002023-07-178415Actual
13179148.002023-10-178417Actual
27372223.002024-12-168467Actual
164465.012024-01-1784212Actual
33584206.522025-05-1884613Actual
1387570.002023-11-168436Actual
23823162.002024-09-158415Actual
354436.002023-02-168473Actual
7241100.002023-05-198416Budget
22641168.002024-08-168463Actual
11641164.002023-09-168465Actual
34177184.002025-06-188467Actual
29353262.002025-02-158415Actual
3405351.002025-06-188456Actual
571273.002023-04-188463Actual
167844.002022-12-178426Actual
9265200.002023-07-178464Budget
26780141.612024-11-1584613Actual
3918650.762025-10-1784212Actual
10460200.002023-08-178415Budget
25951180.002024-11-158465Actual
7709193.512023-05-198418Actual
27550159.272024-12-1684111Actual
11253140.002023-09-168413Actual
31156105.022025-03-1884112Actual
3553570.972025-07-1784211Actual
2475200.002023-01-178414Budget
20628333.002024-06-188413Actual
34001123.002025-06-188436Actual
15715125.002024-01-178415Actual
2057113.532024-05-1884612Actual
2254915.652024-07-1684612Actual
781895.022023-05-198468Actual
1698088.002024-02-168466Actual
27049241.002024-12-168415Actual
691430.002023-05-198473Budget
999590.002023-07-178428Budget
36657178.422025-08-1784111Actual
2193464.002024-07-168416Actual
3638792.002025-08-178466Actual
2031276.292024-05-1884111Actual
2749100.002023-01-178416Budget
326780.002023-01-178428Budget
9481100.002023-07-178416Budget
34142333.002025-06-188417Actual
3438237.992025-06-1884211Actual
4341100.002023-02-168418Budget
19164396.542024-04-178418Actual
1117490.002023-08-178468Budget
1730530.552024-02-1684311Actual
11642100.002023-09-168465Budget
15622155.002024-01-178414Actual
21750165.002024-07-168414Actual
30572112.002025-03-188416Actual
27930211.782024-12-1684613Actual
1544514.592023-12-1784612Actual
33467141.192025-05-1884612Actual
2839960.002025-01-168456Actual
35768205.022025-07-1784612Actual
37861102.892025-09-1684311Actual
1866241.002024-04-178473Actual
31218162.462025-03-1884612Actual
3343320.972025-05-1884212Actual
2893122.042025-01-1684212Actual
3071275.002025-03-188466Actual
669880.002023-04-188468Budget
1244166.002023-10-178463Actual
7338117.002023-05-198436Actual
8221100.002023-06-198415Budget
3405100.002023-02-168413Budget
2201564.002024-07-168446Actual
174785.012024-02-1684212Actual
7569240.002023-05-198417Actual
3408578.002025-06-188466Actual
31987411.692025-04-178418Actual
30890179.872025-03-188428Actual
8753100.002023-06-198467Budget
630942.002023-04-188456Actual
6447200.002023-04-188417Budget
1686724.002024-02-168426Actual
5092100.002023-03-198436Budget
1064541.002023-08-178426Actual
15657125.002024-01-178464Actual
34263245.032025-06-188428Actual
255557.142024-10-1684112Actual
38779222.002025-10-178467Actual
2831929.002025-01-168426Actual
25734181.002024-11-158463Actual
5572123.812023-03-198468Actual
28903105.022025-01-1684112Actual
2474257.002023-01-178414Actual
7240118.002023-05-198416Actual
26957309.002024-12-168414Actual
55530.002022-11-168426Budget
458670.002023-03-198463Budget
3221631.612025-04-1784511Actual
3734200.002023-02-168415Budget
425100.002022-11-168465Budget
164198.212024-01-1784112Actual
33139172.302025-05-188428Actual
242631.002023-01-178473Actual
38602138.002025-10-178436Actual
245247.142024-09-1584112Actual
756100.002022-11-168466Budget
1429145.442023-11-1684311Actual
2207478.002024-07-168466Actual
14176145.022023-11-168468Actual
10985100.002023-08-178467Budget
401580.002023-02-168446Budget
6962200.002023-05-198414Budget
102780.002022-11-168428Budget
12769108.002023-10-178465Actual
579040.002023-04-188473Budget
38837414.732025-10-178418Actual
14019162.002023-11-168417Actual
3067949.002025-03-188456Actual
2670179.002023-01-178465Actual
18570380.002024-04-178413Actual
13242158.002023-10-178467Actual
39100132.682025-10-1784611Actual
10518123.002023-08-178465Actual
33796204.002025-06-188464Actual
12946100.002023-10-178436Budget
36479249.002025-08-178467Actual
1310090.002023-10-178466Budget
6636117.752023-04-188428Actual
952850.002023-07-178426Budget
144365.012023-11-1684212Actual
6039200.002023-04-188465Budget
3458335.872025-06-1884212Actual
2239839.062024-07-1684311Actual
182250.002022-12-178456Budget
2034020.972024-05-1884211Actual
1431831.612023-11-1684411Actual
3812697.742025-09-1684113Actual
3833354.002025-10-178473Actual
346766.002023-02-168463Actual
2036718.842024-05-1884311Actual
20748218.002024-06-188414Actual
1526611.402023-12-1784211Actual
26872252.002024-12-168463Actual
19633182.002024-05-188463Actual
2337639.062024-08-1684311Actual
10693100.002023-08-178436Budget
36062433.002025-08-178414Actual
39158113.532025-10-1784112Actual
2837378.002025-01-168446Actual
8142155.002023-06-198464Actual
14558204.002023-12-178463Actual
20221146.542024-05-188428Actual
19192160.182024-04-178428Actual
850770.002023-06-198446Budget
2923282.002025-02-158473Actual
2648144.382024-11-1584311Actual
8692155.002023-06-198417Actual
749180.002023-05-198466Budget
30479221.002025-03-188415Actual
1535467.782023-12-1784611Actual
130330.002022-12-178473Budget
18160246.542024-03-188418Actual
1027332.002023-08-178473Actual
4994100.002023-03-198416Budget
1998461.002024-05-188446Actual
3224984.802025-04-1784611Actual
234963.002023-01-178463Actual
1833433.742024-03-1884311Actual
738477.002023-05-198446Actual
274897.002023-01-178416Actual
32107149.702025-04-1784111Actual
2101469.002024-06-188446Actual
35152114.002025-07-178436Actual
837147.002022-11-168417Actual
9018110.002023-07-178413Actual
10381116.002023-08-178464Actual
11439231.002023-09-168414Actual
1684098.002024-02-168416Actual
3015057.392025-02-1584113Actual
2611177.002023-01-178415Actual
579136.002023-04-188473Actual
9401100.002023-07-178465Budget
34791323.002025-07-178413Actual
279625.002023-01-178426Actual
30030103.952025-02-1584112Actual
220990.002022-12-178468Budget
35707122.042025-07-1784112Actual
3865467.002025-10-178456Actual
11064251.092023-08-178418Actual
35039162.002025-07-178465Actual
24265211.692024-09-158468Actual
37888107.142025-09-1684411Actual
803430.002023-06-198473Budget
2399767.002024-09-158446Actual
2269875.002024-08-168473Actual
2245877.362024-07-1684611Actual
9792.002022-11-168463Actual
2535576.292024-10-1684111Actual
1801069.002024-03-188466Actual
1890233.002024-04-178426Actual
565194.002023-04-188413Actual
683793.002023-05-198463Actual
25142276.002024-10-168417Actual
7337100.002023-05-198436Budget
466436.002023-03-198473Actual
1411139.002022-12-178464Actual
27430357.152024-12-168418Actual
17686147.002024-03-188414Actual
5463100.002023-03-198418Budget
3078200.002023-01-178417Budget
31335136.342025-03-1884613Actual
3118436.932025-03-1884212Actual
37948105.022025-09-1684611Actual
38068205.022025-09-1684612Actual
1251842.002023-10-178473Actual
749073.002023-05-198466Actual
894070.002023-06-198468Budget
365147.002022-11-168415Actual
33552127.572025-05-1884213Actual
289291.002023-01-178446Actual
2021100.002022-12-178467Budget
2136829.482024-06-1884211Actual
452694.002023-03-198413Actual
279730.002023-01-178426Budget
3373363.002025-06-188473Actual
19752101.002024-05-188464Actual
1490957.002023-12-178446Actual
29083132.832025-01-1684613Actual
3331360.332025-05-1884411Actual
7162100.002023-05-198465Budget
1995897.002024-05-188436Actual

Generated 2025-12-16 17:15:29.907 UTC