[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 264   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002024-12-178416Actual
11065200.002023-08-188418Budget
12378107.002023-10-188413Actual
2538311.402024-10-1784211Actual
3488379.002025-07-188473Actual
37537104.002025-09-178466Actual
1485531.002023-12-188426Actual
30386326.002025-03-198414Actual
4916145.002023-03-208465Actual
29295184.002025-02-168464Actual
978235.932022-11-178418Actual
32636448.002025-05-198414Actual
21989111.002024-07-178436Actual
10740105.002023-08-188446Actual
25734181.002024-11-168463Actual
2656944.382024-11-1684611Actual
795780.002023-06-208463Budget
224180.002022-11-178414Actual
2716739.002024-12-178426Actual
3556276.292025-07-1884311Actual
458670.002023-03-208463Budget
850665.002023-06-208446Actual
30266373.002025-03-198413Actual
518650.002023-03-208456Budget
30030103.952025-02-1684112Actual
2391699.002024-09-168416Actual
1289640.002023-10-188426Budget
3328665.652025-05-1984311Actual
893991.992023-06-208468Actual
174515.012024-02-1784112Actual
24265211.692024-09-168468Actual
33111352.602025-05-198418Actual
30804240.002025-03-198467Actual
1384725.002023-11-178426Actual
1176940.002023-09-178426Budget
3654100.002023-02-178464Budget
3865467.002025-10-188456Actual
2107086.002024-06-198466Actual
1890233.002024-04-188426Actual
154127.142023-12-1884112Actual
1005670.002023-07-188468Budget
16782164.002024-02-178465Actual
27372223.002024-12-178467Actual
1939326.292024-04-1884511Actual
1410100.002022-12-188464Budget
9402168.002023-07-188465Actual
626280.002023-04-198446Budget
1686724.002024-02-178426Actual
33552127.572025-05-1984213Actual
37594304.002025-09-178417Actual
32962115.002025-05-198466Actual
7569240.002023-05-208417Actual
34702152.132025-06-1984213Actual
12190201.082023-09-178418Actual
1304060.002023-10-188456Budget
6589100.002023-04-198418Budget
12379100.002023-10-188413Budget
3603460.002025-08-188473Actual
32671264.002025-05-198464Actual
5572123.812023-03-208468Actual
1630041.192024-01-1884411Actual
24112211.002024-09-168417Actual
1310187.002023-10-188466Actual
1730530.552024-02-1784311Actual
7897100.002023-06-208413Budget
27987350.002025-01-178413Actual
32516293.002025-05-198413Actual
1583517.002024-01-188426Actual
2402357.002024-09-168456Actual
1990385.002024-05-198416Actual
35387410.182025-07-188418Actual
1931213.532024-04-1884211Actual
12945107.002023-10-188436Actual
1230090.002023-09-178468Budget
1342990.002023-10-188468Budget
17130264.722024-02-178418Actual
17686147.002024-03-198414Actual
2998100.002023-01-188466Budget
31753125.002025-04-188436Actual
34354196.512025-06-1984111Actual
2875773.102025-01-1784311Actual
8691200.002023-06-208417Budget
2473236.002024-10-178473Actual
4388157.142023-02-178428Actual
38899195.022025-10-188468Actual
13631137.002023-11-178414Actual
1019580.002023-08-188463Actual
9808192.002023-07-188417Actual
426116.002022-11-178465Actual
17601202.002024-03-198463Actual
2405555.002024-09-168466Actual
26991204.002024-12-178464Actual
1765835.002024-03-198473Actual
38276179.002025-10-188463Actual
2435123.102024-09-1684211Actual
3218269.272023-01-188418Actual
406149.002023-02-178456Actual
2999116.002023-01-188466Actual
2846100.002023-01-188436Budget
12708200.002023-10-188415Budget
2101200.002022-12-188418Budget
34142333.002025-06-198417Actual
34296193.512025-06-198468Actual
1059790.002023-08-188416Budget
30769315.002025-03-198417Actual
9946200.002023-07-188418Budget
2611843.002024-11-168456Actual
2196127.002024-07-178426Actual
27605115.652024-12-1784311Actual
781895.022023-05-208468Actual
31640231.002025-04-188465Actual
2148134.422022-12-188428Actual
7162100.002023-05-208465Budget
1887560.002024-04-188416Actual
65072.002022-11-178446Actual
2101469.002024-06-198446Actual
39338190.732025-10-1884613Actual
38602138.002025-10-188436Actual
21220346.542024-06-198418Actual
11641164.002023-09-178465Actual
8459120.002023-06-208436Actual
2039443.312024-05-1984411Actual
1429145.442023-11-1784311Actual
3750462.002025-09-178456Actual
3747892.002025-09-178446Actual
36103.002022-11-178413Actual
75794.002022-11-178466Actual
37304259.002025-09-178415Actual
1284891.002023-10-188416Actual
242730.002023-01-188473Budget
27082162.002024-12-178465Actual
32307109.272025-04-1884112Actual
17730.002022-11-178473Budget
225200.002022-11-178414Budget
33796204.002025-06-198464Actual
13509294.002023-11-178413Actual
35853148.622025-07-1884213Actual
524499.002023-03-208466Actual
855362.002023-06-208456Actual
9577117.002023-07-188436Actual
163094.002022-12-188416Actual
3803419.912025-09-1784212Actual
16569180.002024-02-178463Actual
2642690.122024-11-1684111Actual
21282146.542024-06-198468Actual
2502660.002024-10-178446Actual
22606309.002024-08-178413Actual
21842168.002024-07-178415Actual
12111100.002023-09-178467Budget
1961160.002022-12-188417Actual
2988436.932025-02-1684211Actual
466436.002023-03-208473Actual
1223880.002023-09-178428Budget
2098899.002024-06-198436Actual
2609248.002024-11-168446Actual
28022222.002025-01-178463Actual
164198.212024-01-1884112Actual
3627432.002025-08-188426Actual
12629156.002023-10-188464Actual
861380.002023-06-208466Budget
122592.002022-12-188463Actual
11817100.002023-09-178436Budget
3582671.432025-07-1884113Actual
1801069.002024-03-198466Actual
3870110.002023-02-178416Actual
34675134.592025-06-1984113Actual
188377.002022-12-188466Actual
36657178.422025-08-1884111Actual
663790.002023-04-198428Budget
8283100.002023-06-208465Budget
22252122.302024-07-178428Actual
2036718.842024-05-1984311Actual
2881119.912025-01-1784511Actual
10596104.002023-08-188416Actual
2845130.002023-01-188436Actual
29175182.002025-02-168463Actual
32107149.702025-04-1884111Actual
36537496.542025-08-188418Actual
2579357.002024-11-168473Actual
2201564.002024-07-178446Actual
69850.002022-11-178456Budget
9867121.002023-07-188467Actual
8083200.002023-06-208414Budget
37888107.142025-09-1784411Actual
26957309.002024-12-178414Actual
2045541.192024-05-1984611Actual
11252100.002023-09-178413Budget
24760189.002024-10-178414Actual
1310090.002023-10-188466Budget
30890179.872025-03-198428Actual
16534318.002024-02-178413Actual
12707189.002023-10-188415Actual
2022128.002022-12-188467Actual
25263158.662024-10-178428Actual
7240118.002023-05-208416Actual
34791323.002025-07-188413Actual
7023200.002023-05-208464Budget
19599288.002024-05-198413Actual
1027332.002023-08-188473Actual
6777137.002023-05-208413Actual
9018110.002023-07-188413Actual
2541027.362024-10-1784311Actual
1251842.002023-10-188473Actual
6119100.002023-04-198416Budget
21750165.002024-07-178414Actual
2437831.612024-09-1684311Actual
10055138.962023-07-188468Actual
234880.002023-01-188463Budget
850770.002023-06-208446Budget
3668557.142025-08-1884211Actual
2237130.552024-07-1784211Actual
3325959.272025-05-1984211Actual
2763290.122024-12-1784411Actual
12299110.172023-09-178468Actual
2144910.332024-06-1984511Actual
1993030.002024-05-198426Actual
1588955.002024-01-188446Actual
12769108.002023-10-188465Actual
14558204.002023-12-188463Actual
2332156.082024-08-1784111Actual
22224251.092024-07-178418Actual
2057113.532024-05-1984612Actual
3517869.002025-07-188446Actual
683680.002023-05-208463Budget
18067237.002024-03-198417Actual
6448240.002023-04-198417Actual
952947.002023-07-188426Actual
225165.012024-07-1784112Actual
3558972.042025-07-1884411Actual
31098107.142025-03-1984611Actual
23858143.002024-09-168465Actual
34826191.002025-07-188463Actual
2291177.002024-08-178416Actual
3739799.002025-09-178416Actual
2666213.532024-11-1684612Actual
611894.002023-04-198416Actual
841150.002023-06-208426Budget
3440985.872025-06-1984311Actual
25856161.002024-11-168464Actual
2343013.532024-08-1784511Actual
9264174.002023-07-188464Actual
1882100.002022-12-188466Budget
2136829.482024-06-1984211Actual
1998461.002024-05-198446Actual
907974.002023-07-188463Actual
354540.002023-02-178473Budget
25000109.002024-10-178436Actual
8284116.002023-06-208465Actual
2296685.002024-08-178436Actual
205403.952024-05-1984212Actual
10693100.002023-08-188436Budget
11579200.002023-09-178415Budget
1284990.002023-10-188416Budget
8880117.752023-06-208428Actual
37806114.592025-09-1784111Actual
7756104.112023-05-208428Actual
2670179.002023-01-188465Actual
616645.002023-04-198426Actual
6962200.002023-05-208414Budget
4202200.002023-02-178417Budget
9994179.872023-07-188428Actual
8753100.002023-06-208467Budget
32764250.002025-05-198465Actual
2394315.002024-09-168426Actual
32459118.802025-04-1884613Actual
1735912.462024-02-1784511Actual
15060196.002023-12-188467Actual
2728082.002024-12-178466Actual
167844.002022-12-188426Actual
284100.002022-11-178464Budget
2245877.362024-07-1784611Actual
513853.002023-03-208446Actual
28199229.002025-01-178415Actual
2757853.952024-12-1784211Actual
509198.002023-03-208436Actual
17192163.212024-02-178468Actual
1559449.002024-01-188473Actual
167930.002022-12-188426Budget
38837414.732025-10-188418Actual
3553570.972025-07-1884211Actual
14019162.002023-11-178417Actual
3800673.102025-09-1784112Actual
1797831.002024-03-198456Actual
8143200.002023-06-208464Budget
10459156.002023-08-188415Actual
4123124.002023-02-178466Actual
22131184.002024-07-178417Actual
37948105.022025-09-1784611Actual
1833433.742024-03-1984311Actual
4262147.002023-02-178467Actual
3405351.002025-06-198456Actual
1727135.002022-12-188436Actual
12050200.002023-09-178417Budget
1851314.592024-03-1984612Actual
279625.002023-01-188426Actual
17778110.002024-03-198415Actual
29140360.002025-02-168413Actual
30514212.002025-03-198465Actual
15146126.842023-12-188428Actual
36302125.002025-08-188436Actual
33641293.002025-06-198413Actual
27751116.722024-12-1784112Actual
15750143.002024-01-188465Actual
23263131.392024-08-178468Actual
30924281.392025-03-198468Actual
1580888.002024-01-188416Actual
26333198.052024-11-168428Actual
3898563.532025-10-1884211Actual
23730195.002024-09-168414Actual
25235317.752024-10-178418Actual
182250.002022-12-188456Budget
1489216.002022-12-188415Actual
738477.002023-05-208446Actual
2001039.002024-05-198456Actual
38153118.802025-09-1784213Actual
18570380.002024-04-188413Actual
7570200.002023-05-208417Budget
3520444.002025-07-188456Actual
1027230.002023-08-188473Budget
1689590.002024-02-178436Actual
177590.002022-12-188446Budget
4341100.002023-02-178418Budget
5324142.002023-03-208417Actual
579136.002023-04-198473Actual
38361395.002025-10-188414Actual
31895316.002025-04-188417Actual
220990.002022-12-188468Budget
518557.002023-03-208456Actual
164778.212024-01-1884612Actual
19192160.182024-04-188428Actual
2193464.002024-07-178416Actual
32426201.262025-04-1884213Actual
31335136.342025-03-1984613Actual
9343136.002023-07-188415Actual
19752101.002024-05-198464Actual
1725064.592024-02-1784111Actual
2204139.002024-07-178456Actual
1482881.002023-12-188416Actual
346670.002023-02-178463Budget
39278106.522025-10-1884113Actual
2096027.002024-06-198426Actual
5978200.002023-04-198415Budget
630942.002023-04-198456Actual
391857.002023-02-178426Actual
22819145.002024-08-178415Actual
9480123.002023-07-188416Actual
2440547.572024-09-1684411Actual
36565191.992025-08-188428Actual
2958684.002025-02-168466Actual
24887125.002024-10-178465Actual
3292943.002025-05-198456Actual
1426412.462023-11-1784211Actual
3402783.002025-06-198446Actual
5839242.002023-04-198414Actual
16126132.902024-01-188428Actual
9947325.332023-07-188418Actual
2839960.002025-01-178456Actual
1086107.142022-11-178468Actual
15537162.002024-01-188463Actual
1191260.002023-09-178456Budget
401491.002023-02-178446Actual
1303968.002023-10-188456Actual
1019470.002023-08-188463Budget
3638792.002025-08-188466Actual
2611177.002023-01-188415Actual
24232146.542024-09-168428Actual
5463100.002023-03-208418Budget
2884582.682025-01-1784611Actual
2340347.572024-08-1784411Actual
28610193.512025-01-178428Actual
1488396.002023-12-188436Actual
35329254.002025-07-188467Actual
32049213.212025-04-188468Actual
16747160.002024-02-178415Actual
452694.002023-03-208413Actual
2178485.002024-07-178464Actual
28644178.362025-01-178468Actual
35039162.002025-07-188465Actual
3857453.002025-10-188426Actual
31929280.002025-04-188467Actual
23108196.002024-08-178417Actual
6509161.002023-04-198467Actual
15622155.002024-01-188414Actual
29501136.002025-02-168436Actual
1131377.002023-09-178463Actual
35768205.022025-07-1884612Actual
15863102.002024-01-188436Actual
2142247.572024-06-1984411Actual
2923282.002025-02-168473Actual
15715125.002024-01-188415Actual
10518123.002023-08-188465Actual
37126263.002025-09-178463Actual
7022142.002023-05-208464Actual
9204220.002023-07-188414Actual
17158107.142024-02-178428Actual
691529.002023-05-208473Actual
29023106.522025-01-1784113Actual
33584206.522025-05-1984613Actual
855440.002023-06-208456Budget
38779222.002025-10-188467Actual
1396076.002023-11-178466Actual
1186474.002023-09-178446Actual
29972102.892025-02-1684611Actual
18817165.002024-04-188465Actual
11439231.002023-09-178414Actual
775790.002023-05-208428Budget
1662688.002024-02-178473Actual
32729257.002025-05-198415Actual
838200.002022-11-178417Budget
2645439.062024-11-1684211Actual
39039115.652025-10-1884411Actual
16689105.002024-02-178464Actual
1827961.402024-03-1984111Actual
13321243.512023-10-188418Actual
1390159.002023-11-178446Actual
34911403.002025-07-188414Actual
5092100.002023-03-208436Budget
3284929.002025-05-198426Actual
11720108.002023-09-178416Actual
3792185.002023-02-178465Actual
25951180.002024-11-168465Actual
32399127.572025-04-1884113Actual
4448131.392023-02-178468Actual
28292118.002025-01-178416Actual
12628100.002023-10-188464Budget
2446676.292024-09-1684611Actual
36247135.002025-08-188416Actual
29643329.002025-02-168417Actual
18724120.002024-04-188464Actual
3671276.292025-08-1884311Actual
3564995.442025-07-1884611Actual
504350.002023-03-208426Budget
38068205.022025-09-1784612Actual
32608107.002025-05-198473Actual
9481100.002023-07-188416Budget
28107444.002025-01-178414Actual
25821232.002024-11-168414Actual
571273.002023-04-198463Actual
12049164.002023-09-178417Actual
6963180.002023-05-208414Actual
13430172.302023-10-188468Actual
3688420.972025-08-1884212Actual
21665204.002024-07-178463Actual
2157413.532024-06-1984612Actual
27550159.272024-12-1784111Actual
2546423.102024-10-1784511Actual
11580182.002023-09-178415Actual
3266102.602023-01-188428Actual
20254196.542024-05-198468Actual
195115.012024-04-1884212Actual
1733249.702024-02-1784411Actual
2837378.002025-01-178446Actual
6263101.002023-04-198446Actual
4915200.002023-03-208465Budget
2475200.002023-01-188414Budget
2601153.002024-11-168416Actual
5462311.692023-03-208418Actual
2254915.652024-07-1784612Actual
215418.212024-06-1984112Actual
1532044.382023-12-1884411Actual
2508581.002024-10-178466Actual
12770100.002023-10-188465Budget
30982123.102025-03-1984111Actual
26245208.002024-11-168467Actual
3015057.392025-02-1684113Actual
2093369.002024-06-198416Actual
164465.012024-01-1884212Actual
2991196.512025-02-1684311Actual
2299252.002024-08-178446Actual
32877109.002025-05-198436Actual
2648144.382024-11-1684311Actual
14643187.002023-12-188414Actual
6588220.782023-04-198418Actual
108590.002022-11-178468Budget
2615159.002024-11-168466Actual
36189174.002025-08-188465Actual
36154275.002025-08-188415Actual
458762.002023-03-208463Actual
972980.002023-07-188466Budget
8142155.002023-06-208464Actual
17720120.002024-03-198464Actual
3673975.232025-08-1884411Actual
3812697.742025-09-1784113Actual
326780.002023-01-188428Budget
29050201.262025-01-1784213Actual
162469.272024-01-1884211Actual
1411139.002022-12-188464Actual
841047.002023-06-208426Actual
2234373.102024-07-1784111Actual
17926112.002024-03-198436Actual
12112113.002023-09-178467Actual
2042126.292024-05-1984511Actual
2004369.002024-05-198466Actual
11865100.002023-09-178446Budget
2724743.002024-12-178456Actual
32551177.002025-05-198463Actual
33231160.342025-05-1984111Actual
16098305.632024-01-188418Actual
24640333.002024-10-178413Actual
9807200.002023-07-188417Budget
1836133.742024-03-1984411Actual
15025261.002023-12-188417Actual
33854209.002025-06-198415Actual
2432352.892024-09-1684111Actual
293951.002023-01-188456Actual
274897.002023-01-188416Actual
10694124.002023-08-188436Actual
3213573.102025-04-1884211Actual
7337100.002023-05-208436Budget
2289100.002023-01-188413Budget
33173219.272025-05-198468Actual
285145.002022-11-178464Actual
2549760.332024-10-1784611Actual
31427180.002025-04-188463Actual
28524213.002025-01-178467Actual
27812189.062024-12-1784612Actual
2533130.002023-01-188464Actual
27930211.782024-12-1784613Actual
31547206.002025-04-188464Actual
6216100.002023-04-198436Budget
22285145.022024-07-178468Actual
10381116.002023-08-188464Actual
738570.002023-05-208446Budget
11500144.002023-09-178464Actual
1223984.422023-09-178428Actual
2893122.042025-01-1784212Actual
1995897.002024-05-198436Actual
749073.002023-05-208466Actual
3655135.002023-02-178464Actual
23971105.002024-09-168436Actual
24146158.002024-09-168467Actual
5650100.002023-04-198413Budget
29353262.002025-02-168415Actual
21162153.002024-06-198467Actual
37100.002022-11-178413Budget
3509784.002025-07-188416Actual
967140.002023-07-188456Budget
3221631.612025-04-1884511Actual
366200.002022-11-178415Budget
837147.002022-11-178417Actual
2207478.002024-07-178466Actual
11818117.002023-09-178436Actual
279730.002023-01-188426Budget
13665134.002023-11-178464Actual
13179148.002023-10-188417Actual
144098.212023-11-1784112Actual
425100.002022-11-178465Budget
265359.272024-11-1684511Actual
3871100.002023-02-178416Budget
3791200.002023-02-178465Budget
31303132.832025-03-1984213Actual
29764176.842025-02-168428Actual
6039200.002023-04-198465Budget
130218.002022-12-188473Actual
69747.002022-11-178456Actual
3632876.002025-08-188446Actual
952850.002023-07-188426Budget
781770.002023-05-208468Budget
3783427.362025-09-1784211Actual
38744355.002025-10-188417Actual
524590.002023-03-208466Budget
3118436.932025-03-1984212Actual
17813144.002024-03-198465Actual
1166129.002022-12-188413Actual
2399767.002024-09-168446Actual
28141201.002025-01-178464Actual
33761316.002025-06-198414Actual
19718158.002024-05-198414Actual
1529328.422023-12-1884311Actual
13241100.002023-10-188467Budget
2474257.002023-01-188414Actual
3685682.682025-08-1884112Actual
20221146.542024-05-198428Actual
3718380.002025-09-178473Actual
2955348.002025-02-168456Actual
37748261.692025-09-178468Actual
3679882.682025-08-1884611Actual
4853190.002023-03-208415Actual
1493550.002023-12-188456Actual
33676168.002025-06-198463Actual
1376097.002023-11-178465Actual
2370236.002024-09-168473Actual
8221100.002023-06-208415Budget
13368128.362023-10-188428Actual
6697132.902023-04-198468Actual
2787067.922024-12-1784113Actual
803527.002023-06-208473Actual
35294307.002025-07-188417Actual
1552114.002022-12-188465Actual
16040198.002024-01-188467Actual
3745299.002025-09-178436Actual
12567200.002023-10-188414Budget
7630169.002023-05-208467Actual
23201240.482024-08-178418Actual
27337272.002024-12-178417Actual
24204270.782024-09-168418Actual
3340590.122025-05-1984112Actual
5384100.002023-03-208467Budget
38489259.002025-10-188465Actual
4712196.002023-03-208414Actual
37861102.892025-09-1784311Actual
10517100.002023-08-188465Budget
1969083.002024-05-198473Actual
30627103.002025-03-198436Actual
3101036.932025-03-1984211Actual
7708200.002023-05-208418Budget
1351200.002022-12-188414Budget
27693111.402024-12-1784611Actual
30092150.762025-02-1684612Actual
2952776.002025-02-168446Actual
513980.002023-03-208446Budget
8460100.002023-06-208436Budget
8754148.002023-06-208467Actual
19071233.002024-04-188417Actual
242631.002023-01-188473Actual
2337639.062024-08-1784311Actual
2749100.002023-01-188416Budget
3177971.002025-04-188446Actual
3071275.002025-03-198466Actual
728950.002023-05-208426Budget
26837300.002024-12-178413Actual
18605174.002024-04-188463Actual
234963.002023-01-188463Actual
1167100.002022-12-188413Budget
1632712.462024-01-1884511Actual
38957134.802025-10-1884111Actual
2947334.002025-02-168426Actual
35004297.002025-07-188415Actual
31392356.002025-04-188413Actual
17072142.002024-02-178467Actual
30421273.002025-03-198464Actual
9401100.002023-07-188465Budget
27897204.762024-12-1784213Actual
1191139.002023-09-178456Actual
37211424.002025-09-178414Actual
3106484.802025-03-1984411Actual
1898237.002024-04-188456Actual
2494562.002024-10-178416Actual
2269875.002024-08-178473Actual
636967.002023-04-198466Actual
20875161.002024-06-198465Actual
1830712.462024-03-1984211Actual
16160211.692024-01-188468Actual
2603818.002024-11-168426Actual
10846103.002023-08-188466Actual
15180141.992023-12-188468Actual
683793.002023-05-208463Actual
35152114.002025-07-188436Actual
1848010.332024-03-1984112Actual
38865149.572025-10-188428Actual
11438200.002023-09-178414Budget
3077222.002023-01-188417Actual
3397336.002025-06-198426Actual
1928468.852024-04-1884111Actual
2873043.312025-01-1784211Actual
11253140.002023-09-178413Actual
8612100.002023-06-208466Actual
9680.002022-11-178463Budget
1933917.782024-04-1884311Actual
3219200.002023-01-188418Budget
4995103.002023-03-208416Actual
789696.002023-06-208413Actual
795678.002023-06-208463Actual
3906613.532025-10-1884511Actual
962470.002023-07-188446Budget
749180.002023-05-208466Budget
20628333.002024-06-198413Actual
1197178.002023-09-178466Actual
245512.892024-09-1684212Actual
39100132.682025-10-1884611Actual
2305185.002024-08-178466Actual
2669100.002023-01-188465Budget
1795248.002024-03-198446Actual
1535467.782023-12-1884611Actual
34263245.032025-06-198428Actual
29260327.002025-02-168414Actual
29083132.832025-01-1784613Actual
33888239.002025-06-198465Actual
19633182.002024-05-198463Actual
1694739.002024-02-178456Actual
21631268.002024-07-178413Actual
10985100.002023-08-188467Budget
1942657.142024-04-1884611Actual
3139100.002023-01-188467Budget
962568.002023-07-188446Actual
354436.002023-02-178473Actual
1289736.002023-10-188426Actual
3635460.002025-08-188456Actual
37034134.592025-08-1884613Actual
4775153.002023-03-208464Actual
22853108.002024-08-178465Actual
1197090.002023-09-178466Budget
3343320.972025-05-1984212Actual
38184239.852025-09-1784613Actual
34001123.002025-06-198436Actual
2458310.332024-09-1684612Actual
55440.002022-11-178426Actual
30862542.002025-03-198418Actual
21876105.002024-07-178465Actual
20100224.002024-05-198417Actual
3405100.002023-02-178413Budget
3833354.002025-10-188473Actual
214980.002022-12-188428Budget
1728100.002022-12-188436Budget
20135132.002024-05-198467Actual
102780.002022-11-178428Budget
18102129.002024-03-198467Actual
38396200.002025-10-188464Actual
1360379.002023-11-178473Actual
35449216.242025-07-188468Actual
14735168.002023-12-188415Actual
3458335.872025-06-1984212Actual
2021100.002022-12-188467Budget
3592213.002023-02-178414Actual
2239839.062024-07-1784311Actual
14176145.022023-11-178468Actual
183889.272024-03-1984511Actual
17625.002022-11-178473Actual
11113128.362023-08-188428Actual
8833199.572023-06-208418Actual
22166194.002024-07-178467Actual
31512364.002025-04-188414Actual
23823162.002024-09-168415Actual
15657125.002024-01-188464Actual
631050.002023-04-198456Budget
122480.002022-12-188463Budget
4854200.002023-03-208415Budget
2662812.462024-11-1684112Actual
3140114.002023-01-188467Actual
7709193.512023-05-208418Actual
3180550.002025-04-188456Actual
3373363.002025-06-198473Actual
728856.002023-05-208426Actual
2479486.002024-10-178464Actual
18188117.752024-03-198428Actual
12566193.002023-10-188414Actual
10925164.002023-08-188417Actual
36096241.002025-08-188464Actual
3455592.252025-06-1984112Actual
17037196.002024-02-178417Actual
30209134.592025-02-1684613Actual
10986153.002023-08-188467Actual
3854788.002025-10-188416Actual
2505229.002024-10-178456Actual
28489404.002025-01-178417Actual
34946249.002025-07-188464Actual
12191200.002023-09-178418Budget
2288125.002023-01-188413Actual
4340184.422023-02-178418Actual
35886141.612025-07-1884613Actual
38241326.002025-10-188413Actual
28347146.002025-01-178436Actual
1750914.592024-02-1784612Actual
3523787.002025-07-188466Actual
30301210.002025-03-198463Actual
5838200.002023-04-198414Budget
2242548.632024-07-1784411Actual
14114301.092023-11-178418Actual
36062433.002025-08-188414Actual
36479249.002025-08-188467Actual
2535576.292024-10-1784111Actual
2807981.002025-01-178473Actual
3443682.682025-06-1984411Actual
9205200.002023-07-188414Budget
31987411.692025-04-188418Actual
1078762.002023-08-188456Actual
1866241.002024-04-188473Actual
2650840.122024-11-1684411Actual
1446711.402023-11-1784612Actual
289390.002023-01-188446Budget
1131270.002023-09-178463Budget
20783125.002024-06-198464Actual
5323200.002023-03-208417Budget
8222160.002023-06-208415Actual
28903105.022025-01-1784112Actual
1431831.612023-11-1784411Actual
20748218.002024-06-198414Actual
3408578.002025-06-198466Actual
11064251.092023-08-188418Actual
3148477.002025-04-188473Actual
803430.002023-06-208473Budget
17871100.002024-03-198416Actual
438990.002023-02-178428Budget
3059953.002025-03-198426Actual
5383118.002023-03-208467Actual
915621.002023-07-188473Actual
3968100.002023-02-178436Budget
37339208.002025-09-178465Actual
579040.002023-04-198473Budget
894070.002023-06-208468Budget
4527100.002023-03-208413Budget
2831929.002025-01-178426Actual
897100.002022-11-178467Budget
21127160.002024-06-198417Actual
9265200.002023-07-188464Budget
3216279.482025-04-1884311Actual
1026114.722022-11-178428Actual
6040142.002023-04-198465Actual
756100.002022-11-178466Budget
504246.002023-03-208426Actual
182138.002022-12-188456Actual
33525122.312025-05-1984113Actual
21248176.842024-06-198428Actual
37714272.302025-09-178428Actual
2532100.002023-01-188464Budget
10741100.002023-08-188446Budget
16654222.002024-02-178414Actual
31037102.892025-03-1984311Actual
36975145.112025-08-1884113Actual
4261100.002023-02-178467Budget
30177164.412025-02-1684213Actual
7161135.002023-05-208465Actual
507100.002022-11-178416Budget
2293819.002024-08-178426Actual
1684098.002024-02-178416Actual
604100.002022-11-178436Budget
915730.002023-07-188473Budget
5899100.002023-04-198464Budget
1117490.002023-08-188468Budget
27049241.002024-12-178415Actual
12946100.002023-10-188436Budget
19226131.392024-04-188468Actual
565194.002023-04-198413Actual
37628271.002025-09-178467Actual
3331360.332025-05-1984411Actual
412290.002023-02-178466Budget
8362138.002023-06-208416Actual
34734117.042025-06-1984613Actual
29736425.332025-02-168418Actual
967236.002023-07-188456Actual
898119.002022-11-178467Actual
1350180.002022-12-188414Actual
2765940.122024-12-1784511Actual
25297166.242024-10-178468Actual
37246288.002025-09-178464Actual
5977185.002023-04-198415Actual
1435145.442023-11-1784611Actual
26210270.002024-11-168417Actual
3334794.382025-05-1984611Actual

Generated 2025-12-18 02:09:05.942 UTC