[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722024-02-178418Actual
37002164.412025-08-1884213Actual
11818117.002023-09-178436Actual
28292118.002025-01-178416Actual
8362138.002023-06-208416Actual
2254915.652024-07-1784612Actual
2196127.002024-07-178426Actual
9946200.002023-07-188418Budget
1284891.002023-10-188416Actual
22819145.002024-08-178415Actual
18160246.542024-03-198418Actual
2098899.002024-06-198436Actual
365147.002022-11-178415Actual
33761316.002025-06-198414Actual
37246288.002025-09-178464Actual
2144910.332024-06-1984511Actual
728856.002023-05-208426Actual
5383118.002023-03-208467Actual
5463100.002023-03-208418Budget
24265211.692024-09-168468Actual
2072044.002024-06-198473Actual
9807200.002023-07-188417Budget
12946100.002023-10-188436Budget
9577117.002023-07-188436Actual
2001039.002024-05-198456Actual
10926200.002023-08-188417Budget
23201240.482024-08-178418Actual
1698088.002024-02-178466Actual
12111100.002023-09-178467Budget
27082162.002024-12-178465Actual
33641293.002025-06-198413Actual
2538311.402024-10-1784211Actual
12708200.002023-10-188415Budget
16689105.002024-02-178464Actual
279625.002023-01-188426Actual
1084790.002023-08-188466Budget
34001123.002025-06-198436Actual
4527100.002023-03-208413Budget
23971105.002024-09-168436Actual
20783125.002024-06-198464Actual
1936634.802024-04-1884411Actual
16160211.692024-01-188468Actual
11642100.002023-09-178465Budget
3266102.602023-01-188428Actual
32962115.002025-05-198466Actual
8459120.002023-06-208436Actual
3679882.682025-08-1884611Actual
2021100.002022-12-188467Budget
15622155.002024-01-188414Actual
2505229.002024-10-178456Actual
3592213.002023-02-178414Actual
2101469.002024-06-198446Actual
2807981.002025-01-178473Actual
967140.002023-07-188456Budget
23730195.002024-09-168414Actual
9947325.332023-07-188418Actual
122592.002022-12-188463Actual
3059953.002025-03-198426Actual
154127.142023-12-1884112Actual
14176145.022023-11-178468Actual
21750165.002024-07-178414Actual
130218.002022-12-188473Actual
9264174.002023-07-188464Actual
518557.002023-03-208456Actual
29643329.002025-02-168417Actual
1191139.002023-09-178456Actual
31605235.002025-04-188415Actual
25951180.002024-11-168465Actual
31098107.142025-03-1984611Actual
850770.002023-06-208446Budget
22131184.002024-07-178417Actual
34702152.132025-06-1984213Actual
2343013.532024-08-1784511Actual
3440985.872025-06-1984311Actual
1167100.002022-12-188413Budget
279730.002023-01-188426Budget
2728082.002024-12-178466Actual
1139130.002023-09-178473Budget
12628100.002023-10-188464Budget
1631100.002022-12-188416Budget
2541027.362024-10-1784311Actual
38184239.852025-09-1784613Actual
37861102.892025-09-1784311Actual
1684098.002024-02-178416Actual
14558204.002023-12-188463Actual
34142333.002025-06-198417Actual
2845130.002023-01-188436Actual
775790.002023-05-208428Budget
1532044.382023-12-1884411Actual
2289100.002023-01-188413Budget
1931213.532024-04-1884211Actual
24146158.002024-09-168467Actual
9578100.002023-07-188436Budget
33139172.302025-05-198428Actual
20135132.002024-05-198467Actual
16098305.632024-01-188418Actual
1939326.292024-04-1884511Actual
32729257.002025-05-198415Actual
34235410.182025-06-198418Actual
35943252.002025-08-188413Actual
285145.002022-11-178464Actual
3632876.002025-08-188446Actual
69747.002022-11-178456Actual
194843.952024-04-1884112Actual
32671264.002025-05-198464Actual
978235.932022-11-178418Actual
22761101.002024-08-178464Actual
3688420.972025-08-1884212Actual
28903105.022025-01-1784112Actual
33231160.342025-05-1984111Actual
13368128.362023-10-188428Actual
1139018.002023-09-178473Actual
1111280.002023-08-188428Budget
4712196.002023-03-208414Actual
27195135.002024-12-178436Actual
1490200.002022-12-188415Budget
10596104.002023-08-188416Actual
1928468.852024-04-1884111Actual
16654222.002024-02-178414Actual
17871100.002024-03-198416Actual
10846103.002023-08-188466Actual
2440547.572024-09-1684411Actual
8142155.002023-06-208464Actual
22641168.002024-08-178463Actual
38744355.002025-10-188417Actual
504246.002023-03-208426Actual
28524213.002025-01-178467Actual
35387410.182025-07-188418Actual
21162153.002024-06-198467Actual
28107444.002025-01-178414Actual
25235317.752024-10-178418Actual
2603818.002024-11-168426Actual
3219200.002023-01-188418Budget
2670179.002023-01-188465Actual
3573550.762025-07-1884212Actual
31895316.002025-04-188417Actual
1396076.002023-11-178466Actual
167930.002022-12-188426Budget
3218997.572025-04-1884411Actual
466436.002023-03-208473Actual
1166129.002022-12-188413Actual
36657178.422025-08-1884111Actual
22252122.302024-07-178428Actual
8753100.002023-06-208467Budget
3747892.002025-09-178446Actual
9205200.002023-07-188414Budget
4262147.002023-02-178467Actual
32877109.002025-05-198436Actual
3833354.002025-10-188473Actual
164198.212024-01-1884112Actual
781895.022023-05-208468Actual
3343320.972025-05-1984212Actual
907880.002023-07-188463Budget
17686147.002024-03-198414Actual
10321200.002023-08-188414Budget
65072.002022-11-178446Actual
1801069.002024-03-198466Actual
3404113.002023-02-178413Actual
34617174.172025-06-1984612Actual
10693100.002023-08-188436Budget
8691200.002023-06-208417Budget
1961160.002022-12-188417Actual
2601153.002024-11-168416Actual
1176940.002023-09-178426Budget
5511135.932023-03-208428Actual
1310187.002023-10-188466Actual
8363100.002023-06-208416Budget
8612100.002023-06-208466Actual
24112211.002024-09-168417Actual
234963.002023-01-188463Actual
5650100.002023-04-198413Budget
893991.992023-06-208468Actual
2579357.002024-11-168473Actual
2045541.192024-05-1984611Actual
14643187.002023-12-188414Actual
3292943.002025-05-198456Actual
26837300.002024-12-178413Actual
28489404.002025-01-178417Actual
10055138.962023-07-188468Actual
1797831.002024-03-198456Actual
1027230.002023-08-188473Budget
32307109.272025-04-1884112Actual
13179148.002023-10-188417Actual
855440.002023-06-208456Budget
841047.002023-06-208426Actual
3213573.102025-04-1884211Actual
2139550.762024-06-1984311Actual
2034020.972024-05-1984211Actual
177590.002022-12-188446Budget
972873.002023-07-188466Actual
2777924.162024-12-1784212Actual
3871100.002023-02-178416Budget
3812697.742025-09-1784113Actual
1882100.002022-12-188466Budget
7101130.002023-05-208415Actual
24232146.542024-09-168428Actual
13242158.002023-10-188467Actual
2606690.002024-11-168436Actual
242730.002023-01-188473Budget
1299299.002023-10-188446Actual
2650840.122024-11-1684411Actual
6589100.002023-04-198418Budget
9808192.002023-07-188417Actual
27812189.062024-12-1784612Actual
167844.002022-12-188426Actual
15750143.002024-01-188465Actual
2370236.002024-09-168473Actual
1336980.002023-10-188428Budget
3065360.002025-03-198446Actual
2645439.062024-11-1684211Actual
31218162.462025-03-1984612Actual
3718380.002025-09-178473Actual
31929280.002025-04-188467Actual
22166194.002024-07-178467Actual
183889.272024-03-1984511Actual
1535467.782023-12-1884611Actual
1529328.422023-12-1884311Actual
24887125.002024-10-178465Actual
2533130.002023-01-188464Actual
3803419.912025-09-1784212Actual
2022128.002022-12-188467Actual
1304060.002023-10-188456Budget
27337272.002024-12-178417Actual
32516293.002025-05-198413Actual
24760189.002024-10-178414Actual
122480.002022-12-188463Budget
144098.212023-11-1784112Actual
29972102.892025-02-1684611Actual
743240.002023-05-208456Budget
28347146.002025-01-178436Actual
2337639.062024-08-1784311Actual
11065200.002023-08-188418Budget
30266373.002025-03-198413Actual
5323200.002023-03-208417Budget
915730.002023-07-188473Budget
2172236.002024-07-178473Actual
22726189.002024-08-178414Actual
8221100.002023-06-208415Budget
579040.002023-04-198473Budget
2666213.532024-11-1684612Actual
21631268.002024-07-178413Actual
6962200.002023-05-208414Budget
224180.002022-11-178414Actual
3443682.682025-06-1984411Actual
749073.002023-05-208466Actual
3750462.002025-09-178456Actual
10740105.002023-08-188446Actual
8222160.002023-06-208415Actual
1995897.002024-05-198436Actual
2157413.532024-06-1984612Actual
29856165.662025-02-1684111Actual
3035884.002025-03-198473Actual
5324142.002023-03-208417Actual
33854209.002025-06-198415Actual
3183889.002025-04-188466Actual
1750914.592024-02-1784612Actual
2178485.002024-07-178464Actual
1942657.142024-04-1884611Actual
5899100.002023-04-198464Budget
36062433.002025-08-188414Actual
907974.002023-07-188463Actual
1544514.592023-12-1884612Actual
6963180.002023-05-208414Actual
3558972.042025-07-1884411Actual
1223984.422023-09-178428Actual
2878483.742025-01-1784411Actual
39278106.522025-10-1884113Actual
6263101.002023-04-198446Actual
25856161.002024-11-168464Actual
524499.002023-03-208466Actual
29764176.842025-02-168428Actual
3177971.002025-04-188446Actual
2031276.292024-05-1984111Actual
29353262.002025-02-168415Actual
225200.002022-11-178414Budget
39158113.532025-10-1884112Actual
17720120.002024-03-198464Actual
15025261.002023-12-188417Actual
6448240.002023-04-198417Actual
3800673.102025-09-1784112Actual
37100.002022-11-178413Budget
14142117.752023-11-178428Actual
2299252.002024-08-178446Actual
1446711.402023-11-1784612Actual
30924281.392025-03-198468Actual
15060196.002023-12-188467Actual
1244070.002023-10-188463Budget
2394315.002024-09-168426Actual
3870110.002023-02-178416Actual
36189174.002025-08-188465Actual
3077222.002023-01-188417Actual
23143232.002024-08-178467Actual
1411139.002022-12-188464Actual
444780.002023-02-178468Budget
37211424.002025-09-178414Actual
9680.002022-11-178463Budget
174515.012024-02-1784112Actual
1901483.002024-04-188466Actual
34263245.032025-06-198428Actual
256148.212024-10-1784612Actual
19810135.002024-05-198415Actual
293951.002023-01-188456Actual
6119100.002023-04-198416Budget
2479486.002024-10-178464Actual
2237130.552024-07-1784211Actual
1551100.002022-12-188465Budget
1686724.002024-02-178426Actual
33019353.002025-05-198417Actual
38687103.002025-10-188466Actual
1730530.552024-02-1784311Actual
22285145.022024-07-178468Actual
28199229.002025-01-178415Actual
5978200.002023-04-198415Budget
25177198.002024-10-178467Actual
25916208.002024-11-168415Actual
37339208.002025-09-178465Actual
9401100.002023-07-188465Budget
38489259.002025-10-188465Actual
2096027.002024-06-198426Actual
12769108.002023-10-188465Actual
32764250.002025-05-198465Actual
1830712.462024-03-1984211Actual
3328665.652025-05-1984311Actual
2722195.002024-12-178446Actual
37686385.942025-09-178418Actual
19106234.002024-04-188467Actual
3180550.002025-04-188456Actual
10320180.002023-08-188414Actual
2947334.002025-02-168426Actual
9868100.002023-07-188467Budget
38899195.022025-10-188468Actual
1382097.002023-11-178416Actual
13665134.002023-11-178464Actual
245512.892024-09-1684212Actual
3140114.002023-01-188467Actual
35449216.242025-07-188468Actual
1117490.002023-08-188468Budget
2692986.002024-12-178473Actual
26305484.422024-11-168418Actual
1887560.002024-04-188416Actual
20221146.542024-05-198428Actual
11113128.362023-08-188428Actual
2142247.572024-06-1984411Actual
571370.002023-04-198463Budget
3854788.002025-10-188416Actual
65190.002022-11-178446Budget
1523868.852023-12-1884111Actual
20875161.002024-06-198465Actual
4994100.002023-03-208416Budget
5839242.002023-04-198414Actual
2875773.102025-01-1784311Actual
22224251.092024-07-178418Actual
6215120.002023-04-198436Actual
18605174.002024-04-188463Actual
1848010.332024-03-1984112Actual
220990.002022-12-188468Budget
36302125.002025-08-188436Actual
7241100.002023-05-208416Budget
1627331.612024-01-1884311Actual
3668557.142025-08-1884211Actual
36096241.002025-08-188464Actual
391950.002023-02-178426Budget
10986153.002023-08-188467Actual
683680.002023-05-208463Budget
10460200.002023-08-188415Budget
2648144.382024-11-1684311Actual
12050200.002023-09-178417Budget
28234220.002025-01-178465Actual
34946249.002025-07-188464Actual
2355311.402024-08-1784612Actual
3901263.532025-10-1884311Actual
9481100.002023-07-188416Budget
3015057.392025-02-1684113Actual
3733147.002023-02-178415Actual
11580182.002023-09-178415Actual
33053236.002025-05-198467Actual
962470.002023-07-188446Budget
3654100.002023-02-178464Budget
1360379.002023-11-178473Actual
255557.142024-10-1784112Actual
2724743.002024-12-178456Actual
1933917.782024-04-1884311Actual
1410100.002022-12-188464Budget
19633182.002024-05-198463Actual
27458288.972024-12-178428Actual
326780.002023-01-188428Budget
20628333.002024-06-198413Actual
5462311.692023-03-208418Actual
3118436.932025-03-1984212Actual
10517100.002023-08-188465Budget
728950.002023-05-208426Budget
29083132.832025-01-1784613Actual
1621868.852024-01-1884111Actual
7023200.002023-05-208464Budget
1392743.002023-11-178456Actual
5384100.002023-03-208467Budget
35039162.002025-07-188465Actual
4123124.002023-02-178466Actual
16005218.002024-01-188417Actual
32049213.212025-04-188468Actual
195429.272024-04-1884612Actual
2502660.002024-10-178446Actual
37091396.002025-09-178413Actual
26245208.002024-11-168467Actual
7708200.002023-05-208418Budget
20254196.542024-05-198468Actual
29388189.002025-02-168465Actual
3408578.002025-06-198466Actual
7630169.002023-05-208467Actual
7161135.002023-05-208465Actual
2435123.102024-09-1684211Actual
9480123.002023-07-188416Actual
3671276.292025-08-1884311Actual
55530.002022-11-178426Budget
1890233.002024-04-188426Actual
14019162.002023-11-178417Actual
28644178.362025-01-178468Actual
37628271.002025-09-178467Actual
2757853.952024-12-1784211Actual
3791200.002023-02-178465Budget
4775153.002023-03-208464Actual
26872252.002024-12-178463Actual
738477.002023-05-208446Actual
12993100.002023-10-188446Budget
683793.002023-05-208463Actual
1426412.462023-11-1784211Actual
12190201.082023-09-178418Actual
205403.952024-05-1984212Actual
13241100.002023-10-188467Budget
18188117.752024-03-198428Actual
630942.002023-04-198456Actual
25000109.002024-10-178436Actual
13180200.002023-10-188417Budget
1895647.002024-04-188446Actual
31037102.892025-03-1984311Actual
9204220.002023-07-188414Actual
979200.002022-11-178418Budget
579136.002023-04-198473Actual
2873043.312025-01-1784211Actual
669880.002023-04-198468Budget
2532100.002023-01-188464Budget
235219.272024-08-1784112Actual
425100.002022-11-178465Budget
30890179.872025-03-198428Actual
36444367.002025-08-188417Actual
1866241.002024-04-188473Actual
2239839.062024-07-1784311Actual
1078762.002023-08-188456Actual
1485531.002023-12-188426Actual
12379100.002023-10-188413Budget
24675192.002024-10-178463Actual
8284116.002023-06-208465Actual
1086107.142022-11-178468Actual
8832200.002023-06-208418Budget
6447200.002023-04-198417Budget
2291177.002024-08-178416Actual
2944696.002025-02-168416Actual
15863102.002024-01-188436Actual
35768205.022025-07-1884612Actual
14770102.002023-12-188465Actual
13321243.512023-10-188418Actual
391857.002023-02-178426Actual
20748218.002024-06-198414Actual
75794.002022-11-178466Actual
803430.002023-06-208473Budget
1019580.002023-08-188463Actual
1284990.002023-10-188416Budget
458670.002023-03-208463Budget
2549760.332024-10-1784611Actual
17192163.212024-02-178468Actual
626280.002023-04-198446Budget
3898563.532025-10-1884211Actual
13544217.002023-11-178463Actual
3509784.002025-07-188416Actual
1064440.002023-08-188426Budget
1728100.002022-12-188436Budget
2093369.002024-06-198416Actual
10135100.002023-08-188413Budget
401580.002023-02-178446Budget
17625.002022-11-178473Actual
406250.002023-02-178456Budget
242631.002023-01-188473Actual
11501100.002023-09-178464Budget
1765835.002024-03-198473Actual
2242548.632024-07-1784411Actual
1583517.002024-01-188426Actual
5572123.812023-03-208468Actual
861380.002023-06-208466Budget
21665204.002024-07-178463Actual
897100.002022-11-178467Budget
2432352.892024-09-1684111Actual
781770.002023-05-208468Budget
19845117.002024-05-198465Actual
1289736.002023-10-188426Actual
24852122.002024-10-178415Actual
1197178.002023-09-178466Actual
8833199.572023-06-208418Actual
12945107.002023-10-188436Actual
3438237.992025-06-1984211Actual
19192160.182024-04-188428Actual
9265200.002023-07-188464Budget
3340590.122025-05-1984112Actual
6697132.902023-04-198468Actual
2101200.002022-12-188418Budget
23229135.932024-08-178428Actual
31987411.692025-04-188418Actual
2036718.842024-05-1984311Actual
12707189.002023-10-188415Actual
36975145.112025-08-1884113Actual
1078860.002023-08-188456Budget
1993030.002024-05-198426Actual
3106484.802025-03-1984411Actual
2100219.272022-12-188418Actual
7756104.112023-05-208428Actual
3792185.002023-02-178465Actual
952947.002023-07-188426Actual
195115.012024-04-1884212Actual
28022222.002025-01-178463Actual
2998100.002023-01-188466Budget
354540.002023-02-178473Budget
1064541.002023-08-188426Actual
35329254.002025-07-188467Actual
255826.082024-10-1784212Actual
2042126.292024-05-1984511Actual
3488379.002025-07-188473Actual
952850.002023-07-188426Budget
38361395.002025-10-188414Actual
38454215.002025-10-188415Actual
11579200.002023-09-178415Budget
24204270.782024-09-168418Actual
1962200.002022-12-188417Budget
2405555.002024-09-168466Actual
29295184.002025-02-168464Actual
23263131.392024-08-178468Actual
30804240.002025-03-198467Actual
19226131.392024-04-188468Actual
37034134.592025-08-1884613Actual
2148134.422022-12-188428Actual
1836133.742024-03-1984411Actual
1827961.402024-03-1984111Actual
2475200.002023-01-188414Budget
841150.002023-06-208426Budget
31698108.002025-04-188416Actual
1692164.002024-02-178446Actual
2201564.002024-07-178446Actual
30030103.952025-02-1684112Actual
2293819.002024-08-178426Actual
24640333.002024-10-178413Actual
10381116.002023-08-188464Actual
12770100.002023-10-188465Budget
12191200.002023-09-178418Budget
11641164.002023-09-178465Actual
31156105.022025-03-1984112Actual
2207478.002024-07-178466Actual
458762.002023-03-208463Actual
10459156.002023-08-188415Actual
604100.002022-11-178436Budget
144365.012023-11-1784212Actual
962568.002023-07-188446Actual
7338117.002023-05-208436Actual
1005670.002023-07-188468Budget
15537162.002024-01-188463Actual
177483.002022-12-188446Actual
234880.002023-01-188463Budget
30092150.762025-02-1684612Actual
27897204.762024-12-1784213Actual
2839960.002025-01-178456Actual
26210270.002024-11-168417Actual
12112113.002023-09-178467Actual
1526611.402023-12-1884211Actual
2107086.002024-06-198466Actual
1559449.002024-01-188473Actual
69850.002022-11-178456Budget
1310090.002023-10-188466Budget
2332156.082024-08-1784111Actual
2443211.402024-09-1684511Actual
691529.002023-05-208473Actual
3603460.002025-08-188473Actual
174785.012024-02-1784212Actual
438990.002023-02-178428Budget
6776100.002023-05-208413Budget
3172535.002025-04-188426Actual
32459118.802025-04-1884613Actual
557180.002023-03-208468Budget
2612200.002023-01-188415Budget
2104051.002024-06-198456Actual
3325959.272025-05-1984211Actual
2958684.002025-02-168466Actual
2615159.002024-11-168466Actual
245247.142024-09-1684112Actual
38865149.572025-10-188428Actual
37594304.002025-09-178417Actual
2843299.002025-01-178466Actual
406149.002023-02-178456Actual
8143200.002023-06-208464Budget
1842242.252024-03-1984611Actual
2955348.002025-02-168456Actual
3635460.002025-08-188456Actual
2288125.002023-01-188413Actual
102780.002022-11-178428Budget
19164396.542024-04-188418Actual
38068205.022025-09-1784612Actual
2988436.932025-02-1684211Actual
2039443.312024-05-1984411Actual
1632712.462024-01-1884511Actual
36599184.422025-08-188468Actual
25297166.242024-10-178468Actual
354436.002023-02-178473Actual
2391699.002024-09-168416Actual
1176862.002023-09-178426Actual
1739372.042024-02-1784611Actual
412290.002023-02-178466Budget
2893122.042025-01-1784212Actual
3331360.332025-05-1984411Actual
37888107.142025-09-1784411Actual
1131270.002023-09-178463Budget
1630041.192024-01-1884411Actual
33888239.002025-06-198465Actual
12378107.002023-10-188413Actual
1223880.002023-09-178428Budget
108590.002022-11-178468Budget
12299110.172023-09-178468Actual
1461538.002023-12-188473Actual
3517869.002025-07-188446Actual
12567200.002023-10-188414Budget
31753125.002025-04-188436Actual
16534318.002024-02-178413Actual
1488396.002023-12-188436Actual
30386326.002025-03-198414Actual
2923282.002025-02-168473Actual
27605115.652024-12-1784311Actual
2672064.412024-11-1684113Actual
33584206.522025-05-1984613Actual
850665.002023-06-208446Actual
4201129.002023-02-178417Actual
3078200.002023-01-188417Budget
27550159.272024-12-1784111Actual
11500144.002023-09-178464Actual
34734117.042025-06-1984613Actual
21248176.842024-06-198428Actual
1493550.002023-12-188456Actual
3553570.972025-07-1884211Actual
30572112.002025-03-198416Actual
39305210.032025-10-1884213Actual
188377.002022-12-188466Actual
1027332.002023-08-188473Actual
1689590.002024-02-178436Actual
21876105.002024-07-178465Actual
8083200.002023-06-208414Budget
1490957.002023-12-188446Actual
182250.002022-12-188456Budget
3564995.442025-07-1884611Actual
2508581.002024-10-178466Actual
3857453.002025-10-188426Actual
38957134.802025-10-1884111Actual
2305185.002024-08-178466Actual
518650.002023-03-208456Budget
29678237.002025-02-168467Actual
32822127.002025-05-198416Actual
1833433.742024-03-1984311Actual
26957309.002024-12-178414Actual
8082218.002023-06-208414Actual
32107149.702025-04-1884111Actual
3397336.002025-06-198426Actual
29175182.002025-02-168463Actual
2535576.292024-10-1784111Actual
3655135.002023-02-178464Actual
2004369.002024-05-198466Actual
1467794.002023-12-188464Actual
2136829.482024-06-1984211Actual
225165.012024-07-1784112Actual
7897100.002023-06-208413Budget
6509161.002023-04-198467Actual
29260327.002025-02-168414Actual
2210145.022022-12-188468Actual
513853.002023-03-208446Actual
3561615.652025-07-1884511Actual
1251930.002023-10-188473Budget
9792.002022-11-178463Actual
2474257.002023-01-188414Actual
2763290.122024-12-1784411Actual
3627432.002025-08-188426Actual
1244166.002023-10-188463Actual
23858143.002024-09-168465Actual
2669100.002023-01-188465Budget
1390159.002023-11-178446Actual
7240118.002023-05-208416Actual
452694.002023-03-208413Actual
3221631.612025-04-1884511Actual
26780141.612024-11-1684613Actual
32426201.262025-04-1884213Actual
17778110.002024-03-198415Actual
17158107.142024-02-178428Actual
616645.002023-04-198426Actual
4202200.002023-02-178417Budget
3148477.002025-04-188473Actual
3673975.232025-08-1884411Actual
2494562.002024-10-178416Actual
19718158.002024-05-198414Actual
2714086.002024-12-178416Actual
13430172.302023-10-188468Actual
332590.002023-01-188468Budget
25821232.002024-11-168414Actual
15715125.002024-01-188415Actual
346766.002023-02-178463Actual
32341153.952025-04-1884612Actual
27492184.422024-12-178468Actual
506118.002022-11-178416Actual
2787067.922024-12-1784113Actual
23765151.002024-09-168464Actual
3734200.002023-02-178415Budget
27987350.002025-01-178413Actual
34354196.512025-06-1984111Actual
1435145.442023-11-1784611Actual
20841155.002024-06-198415Actual
21127160.002024-06-198417Actual
33676168.002025-06-198463Actual
30177164.412025-02-1684213Actual
3405100.002023-02-178413Budget
3373363.002025-06-198473Actual
36917131.612025-08-1884612Actual
11817100.002023-09-178436Budget
37304259.002025-09-178415Actual
4853190.002023-03-208415Actual
3968100.002023-02-178436Budget
26747208.272024-11-1684213Actual
2340347.572024-08-1784411Actual
524590.002023-03-208466Budget
8754148.002023-06-208467Actual
5977185.002023-04-198415Actual
3512439.002025-07-188426Actual
513980.002023-03-208446Budget
4854200.002023-03-208415Budget
17037196.002024-02-178417Actual
33552127.572025-05-1984213Actual
2993892.252025-02-1684411Actual
11439231.002023-09-178414Actual
14735168.002023-12-188415Actual
789696.002023-06-208413Actual
603112.002022-11-178436Actual

Generated 2025-12-18 01:20:02.135 UTC