[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 266   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005823.102025-02-1684212Actual
5572123.812023-03-208468Actual
1172190.002023-09-178416Budget
32341153.952025-04-1884612Actual
10986153.002023-08-188467Actual
27605115.652024-12-1784311Actual
3854788.002025-10-188416Actual
17686147.002024-03-198414Actual
2107086.002024-06-198466Actual
21876105.002024-07-178465Actual
2642690.122024-11-1684111Actual
30092150.762025-02-1684612Actual
3812697.742025-09-1784113Actual
34675134.592025-06-1984113Actual
332590.002023-01-188468Budget
3140114.002023-01-188467Actual
10925164.002023-08-188417Actual
1482881.002023-12-188416Actual
1251842.002023-10-188473Actual
3685682.682025-08-1884112Actual
27693111.402024-12-1784611Actual
1493550.002023-12-188456Actual
749073.002023-05-208466Actual
35294307.002025-07-188417Actual
1728100.002022-12-188436Budget
2611843.002024-11-168456Actual
9947325.332023-07-188418Actual
102780.002022-11-178428Budget
12769108.002023-10-188465Actual
21989111.002024-07-178436Actual
8142155.002023-06-208464Actual
23229135.932024-08-178428Actual
11064251.092023-08-188418Actual
177590.002022-12-188446Budget
14524252.002023-12-188413Actual
29736425.332025-02-168418Actual
8082218.002023-06-208414Actual
1961160.002022-12-188417Actual
1336980.002023-10-188428Budget
1692164.002024-02-178446Actual
18605174.002024-04-188463Actual
10134105.002023-08-188413Actual
14114301.092023-11-178418Actual
2998100.002023-01-188466Budget
2988436.932025-02-1684211Actual
2136829.482024-06-1984211Actual
354436.002023-02-178473Actual
33552127.572025-05-1984213Actual
26210270.002024-11-168417Actual
35039162.002025-07-188465Actual
1435145.442023-11-1784611Actual
19164396.542024-04-188418Actual
37246288.002025-09-178464Actual
29175182.002025-02-168463Actual
20628333.002024-06-198413Actual
1529328.422023-12-1884311Actual
38957134.802025-10-1884111Actual
3603460.002025-08-188473Actual
3078200.002023-01-188417Budget
5463100.002023-03-208418Budget
2301860.002024-08-178456Actual
21750165.002024-07-178414Actual
13241100.002023-10-188467Budget
27930211.782024-12-1784613Actual
10694124.002023-08-188436Actual
69850.002022-11-178456Budget
27049241.002024-12-178415Actual
17778110.002024-03-198415Actual
2650840.122024-11-1684411Actual
25916208.002024-11-168415Actual
6776100.002023-05-208413Budget
29260327.002025-02-168414Actual
1059790.002023-08-188416Budget
1928468.852024-04-1884111Actual
13179148.002023-10-188417Actual
518650.002023-03-208456Budget
425100.002022-11-178465Budget
36975145.112025-08-1884113Actual
962568.002023-07-188446Actual
12111100.002023-09-178467Budget
6039200.002023-04-198465Budget
2999116.002023-01-188466Actual
3573550.762025-07-1884212Actual
5383118.002023-03-208467Actual
513853.002023-03-208446Actual
36565191.992025-08-188428Actual
15146126.842023-12-188428Actual
2672064.412024-11-1684113Actual
25951180.002024-11-168465Actual
2458310.332024-09-1684612Actual
33467141.192025-05-1984612Actual
293951.002023-01-188456Actual
2178485.002024-07-178464Actual
2299252.002024-08-178446Actual
31218162.462025-03-1984612Actual
256148.212024-10-1784612Actual
952850.002023-07-188426Budget
1461538.002023-12-188473Actual
188377.002022-12-188466Actual
36096241.002025-08-188464Actual
978235.932022-11-178418Actual
7709193.512023-05-208418Actual
33111352.602025-05-198418Actual
2645439.062024-11-1684211Actual
13725182.002023-11-178415Actual
466540.002023-03-208473Budget
6447200.002023-04-198417Budget
1887560.002024-04-188416Actual
9204220.002023-07-188414Actual
5092100.002023-03-208436Budget
29353262.002025-02-168415Actual
15863102.002024-01-188436Actual
1827961.402024-03-1984111Actual
2541027.362024-10-1784311Actual
2142247.572024-06-1984411Actual
35387410.182025-07-188418Actual
19226131.392024-04-188468Actual
31895316.002025-04-188417Actual
663790.002023-04-198428Budget
10380100.002023-08-188464Budget
6636117.752023-04-198428Actual
30627103.002025-03-198436Actual
35853148.622025-07-1884213Actual
1342990.002023-10-188468Budget
3266102.602023-01-188428Actual
1299299.002023-10-188446Actual
11720108.002023-09-178416Actual
2532100.002023-01-188464Budget
23645151.002024-09-168463Actual
2873043.312025-01-1784211Actual
3284929.002025-05-198426Actual
636890.002023-04-198466Budget
3405100.002023-02-178413Budget
20841155.002024-06-198415Actual
289291.002023-01-188446Actual
2952776.002025-02-168446Actual
1662688.002024-02-178473Actual
1467794.002023-12-188464Actual
34791323.002025-07-188413Actual
224180.002022-11-178414Actual
14019162.002023-11-178417Actual
803527.002023-06-208473Actual
346670.002023-02-178463Budget
2042126.292024-05-1984511Actual
15750143.002024-01-188465Actual
611894.002023-04-198416Actual
34497149.702025-06-1984611Actual
24887125.002024-10-178465Actual
65072.002022-11-178446Actual
897100.002022-11-178467Budget
167844.002022-12-188426Actual
2004369.002024-05-198466Actual
2036718.842024-05-1984311Actual
2242548.632024-07-1784411Actual
12770100.002023-10-188465Budget
12566193.002023-10-188414Actual
2399767.002024-09-168446Actual
32671264.002025-05-198464Actual
4262147.002023-02-178467Actual
426116.002022-11-178465Actual
234963.002023-01-188463Actual
1304060.002023-10-188456Budget
17871100.002024-03-198416Actual
3871100.002023-02-178416Budget
8083200.002023-06-208414Budget
31512364.002025-04-188414Actual
346766.002023-02-178463Actual
35707122.042025-07-1884112Actual
17813144.002024-03-198465Actual
26305484.422024-11-168418Actual
2765940.122024-12-1784511Actual
294050.002023-01-188456Budget
3745299.002025-09-178436Actual
1583517.002024-01-188426Actual
743240.002023-05-208456Budget
1942657.142024-04-1884611Actual
39305210.032025-10-1884213Actual
3177971.002025-04-188446Actual
24146158.002024-09-168467Actual
795678.002023-06-208463Actual
19192160.182024-04-188428Actual
3180550.002025-04-188456Actual
1139130.002023-09-178473Budget
205137.142024-05-1984112Actual
4774100.002023-03-208464Budget
1735912.462024-02-1784511Actual
7629100.002023-05-208467Budget
3592213.002023-02-178414Actual
3440985.872025-06-1984311Actual
967236.002023-07-188456Actual
728856.002023-05-208426Actual
438990.002023-02-178428Budget
182250.002022-12-188456Budget
31547206.002025-04-188464Actual
35943252.002025-08-188413Actual
1027230.002023-08-188473Budget
1026114.722022-11-178428Actual
39278106.522025-10-1884113Actual
1727135.002022-12-188436Actual
7022142.002023-05-208464Actual
391950.002023-02-178426Budget
17072142.002024-02-178467Actual
11817100.002023-09-178436Budget
33584206.522025-05-1984613Actual
39039115.652025-10-1884411Actual
195429.272024-04-1884612Actual
55530.002022-11-178426Budget
3065360.002025-03-198446Actual
12190201.082023-09-178418Actual
144365.012023-11-1784212Actual
2837378.002025-01-178446Actual
1833433.742024-03-1984311Actual
412290.002023-02-178466Budget
37806114.592025-09-1784111Actual
3455592.252025-06-1984112Actual
19752101.002024-05-198464Actual
1111280.002023-08-188428Budget
38744355.002025-10-188417Actual
1936634.802024-04-1884411Actual
1410100.002022-12-188464Budget
1176940.002023-09-178426Budget
20254196.542024-05-198468Actual
2612200.002023-01-188415Budget
1842242.252024-03-1984611Actual
11865100.002023-09-178446Budget
2343013.532024-08-1784511Actual
10693100.002023-08-188436Budget
28199229.002025-01-178415Actual
3218997.572025-04-1884411Actual
14054214.002023-11-178467Actual
23858143.002024-09-168465Actual
22252122.302024-07-178428Actual
3671276.292025-08-1884311Actual
1078860.002023-08-188456Budget
12993100.002023-10-188446Budget
1167100.002022-12-188413Budget
31640231.002025-04-188465Actual
999590.002023-07-188428Budget
8459120.002023-06-208436Actual
39338190.732025-10-1884613Actual
3373363.002025-06-198473Actual
12050200.002023-09-178417Budget
907880.002023-07-188463Budget
21127160.002024-06-198417Actual
32307109.272025-04-1884112Actual
18817165.002024-04-188465Actual
38687103.002025-10-188466Actual
28610193.512025-01-178428Actual
35977205.002025-08-188463Actual
26957309.002024-12-178414Actual
8754148.002023-06-208467Actual
2245877.362024-07-1784611Actual
10135100.002023-08-188413Budget
225200.002022-11-178414Budget
4201129.002023-02-178417Actual
3654100.002023-02-178464Budget
4915200.002023-03-208465Budget
1284891.002023-10-188416Actual
36189174.002025-08-188465Actual
13631137.002023-11-178414Actual
636967.002023-04-198466Actual
29295184.002025-02-168464Actual
14643187.002023-12-188414Actual
16654222.002024-02-178414Actual
164778.212024-01-1884612Actual
2355311.402024-08-1784612Actual
13368128.362023-10-188428Actual
2611177.002023-01-188415Actual
2763290.122024-12-1784411Actual
20100224.002024-05-198417Actual
3553570.972025-07-1884211Actual
2757853.952024-12-1784211Actual
1797831.002024-03-198456Actual
2475200.002023-01-188414Budget
3783427.362025-09-1784211Actual
23201240.482024-08-178418Actual
36302125.002025-08-188436Actual
11501100.002023-09-178464Budget
7101130.002023-05-208415Actual
1387570.002023-11-178436Actual
144098.212023-11-1784112Actual
7338117.002023-05-208436Actual
9680.002022-11-178463Budget
2045541.192024-05-1984611Actual
1396076.002023-11-178466Actual
4123124.002023-02-178466Actual
12299110.172023-09-178468Actual
12049164.002023-09-178417Actual
616750.002023-04-198426Budget
122480.002022-12-188463Budget
579040.002023-04-198473Budget
15715125.002024-01-188415Actual
1223880.002023-09-178428Budget
4202200.002023-02-178417Budget
18067237.002024-03-198417Actual
2093369.002024-06-198416Actual
2443211.402024-09-1684511Actual
3127678.452025-03-1984113Actual
2148134.422022-12-188428Actual
626280.002023-04-198446Budget
13180200.002023-10-188417Budget
2993892.252025-02-1684411Actual
38396200.002025-10-188464Actual
2601153.002024-11-168416Actual
1848010.332024-03-1984112Actual
35507120.972025-07-1884111Actual
12567200.002023-10-188414Budget
1694739.002024-02-178456Actual
30301210.002025-03-198463Actual
557180.002023-03-208468Budget
3213573.102025-04-1884211Actual
245512.892024-09-1684212Actual
36599184.422025-08-188468Actual
274897.002023-01-188416Actual
7570200.002023-05-208417Budget
26366187.452024-11-168468Actual
37948105.022025-09-1784611Actual
26991204.002024-12-178464Actual
11253140.002023-09-178413Actual
2497218.002024-10-178426Actual
2096027.002024-06-198426Actual
31303132.832025-03-1984213Actual
4853190.002023-03-208415Actual
220990.002022-12-188468Budget
3224984.802025-04-1884611Actual
24232146.542024-09-168428Actual
1496870.002023-12-188466Actual
1191139.002023-09-178456Actual
28582492.002025-01-178418Actual
26837300.002024-12-178413Actual
35329254.002025-07-188467Actual
27812189.062024-12-1784612Actual
1795248.002024-03-198446Actual
284100.002022-11-178464Budget
18570380.002024-04-188413Actual
8691200.002023-06-208417Budget
21842168.002024-07-178415Actual
36247135.002025-08-188416Actual
30421273.002025-03-198464Actual
14735168.002023-12-188415Actual
255557.142024-10-1784112Actual
27372223.002024-12-178467Actual
1544514.592023-12-1884612Actual
3679882.682025-08-1884611Actual
25856161.002024-11-168464Actual
25734181.002024-11-168463Actual
507100.002022-11-178416Budget
1351200.002022-12-188414Budget
36062433.002025-08-188414Actual
1765835.002024-03-198473Actual
2101200.002022-12-188418Budget
1998461.002024-05-198446Actual
21162153.002024-06-198467Actual
20221146.542024-05-198428Actual
1591549.002024-01-188456Actual
183889.272024-03-1984511Actual
35886141.612025-07-1884613Actual
16160211.692024-01-188468Actual
65190.002022-11-178446Budget
14558204.002023-12-188463Actual
11113128.362023-08-188428Actual
31098107.142025-03-1984611Actual
34235410.182025-06-198418Actual
15180141.992023-12-188468Actual
12629156.002023-10-188464Actual
3968100.002023-02-178436Budget
2843299.002025-01-178466Actual
28234220.002025-01-178465Actual
21282146.542024-06-198468Actual
1689590.002024-02-178436Actual
10740105.002023-08-188446Actual
630942.002023-04-198456Actual
19633182.002024-05-198463Actual
13544217.002023-11-178463Actual
1139018.002023-09-178473Actual
3556276.292025-07-1884311Actual
31753125.002025-04-188436Actual
2494562.002024-10-178416Actual
19599288.002024-05-198413Actual
2293819.002024-08-178426Actual
20783125.002024-06-198464Actual
2172236.002024-07-178473Actual
8692155.002023-06-208417Actual
3219200.002023-01-188418Budget
4854200.002023-03-208415Budget
3067949.002025-03-198456Actual
29083132.832025-01-1784613Actual
27082162.002024-12-178465Actual
1698088.002024-02-178466Actual
4916145.002023-03-208465Actual
513980.002023-03-208446Budget
33173219.272025-05-198468Actual
23971105.002024-09-168436Actual
11439231.002023-09-178414Actual
8363100.002023-06-208416Budget
8833199.572023-06-208418Actual
7569240.002023-05-208417Actual
2777924.162024-12-1784212Actual
22166194.002024-07-178467Actual
326780.002023-01-188428Budget
1969083.002024-05-198473Actual
3035884.002025-03-198473Actual
22131184.002024-07-178417Actual
26245208.002024-11-168467Actual
2157413.532024-06-1984612Actual
17720120.002024-03-198464Actual
2098899.002024-06-198436Actual
3655135.002023-02-178464Actual
524499.002023-03-208466Actual
8143200.002023-06-208464Budget
28107444.002025-01-178414Actual
1431831.612023-11-1784411Actual
37714272.302025-09-178428Actual
22285145.022024-07-178468Actual
12378107.002023-10-188413Actual
4340184.422023-02-178418Actual
2615159.002024-11-168466Actual
35152114.002025-07-188436Actual
3635460.002025-08-188456Actual
9264174.002023-07-188464Actual
12191200.002023-09-178418Budget
37888107.142025-09-1784411Actual
34142333.002025-06-198417Actual
952947.002023-07-188426Actual
3172535.002025-04-188426Actual
38184239.852025-09-1784613Actual
12628100.002023-10-188464Budget
33641293.002025-06-198413Actual
838200.002022-11-178417Budget
10459156.002023-08-188415Actual
39220189.062025-10-1884612Actual
18102129.002024-03-198467Actual
551090.002023-03-208428Budget
1830712.462024-03-1984211Actual
17926112.002024-03-198436Actual
5978200.002023-04-198415Budget
2839960.002025-01-178456Actual
21631268.002024-07-178413Actual
1310187.002023-10-188466Actual
10381116.002023-08-188464Actual
2881119.912025-01-1784511Actual
37339208.002025-09-178465Actual
691430.002023-05-208473Budget
1594869.002024-01-188466Actual
3408578.002025-06-198466Actual
2991196.512025-02-1684311Actual
2437831.612024-09-1684311Actual
1289736.002023-10-188426Actual
5323200.002023-03-208417Budget
205403.952024-05-1984212Actual
504246.002023-03-208426Actual
6119100.002023-04-198416Budget
25297166.242024-10-178468Actual
11065200.002023-08-188418Budget
3906613.532025-10-1884511Actual
4261100.002023-02-178467Budget
30386326.002025-03-198414Actual
29388189.002025-02-168465Actual
6588220.782023-04-198418Actual
19810135.002024-05-198415Actual
9265200.002023-07-188464Budget
24675192.002024-10-178463Actual
34177184.002025-06-198467Actual
3734200.002023-02-178415Budget
571370.002023-04-198463Budget
27430357.152024-12-178418Actual
32729257.002025-05-198415Actual
10518123.002023-08-188465Actual
32877109.002025-05-198436Actual
401580.002023-02-178446Budget
7241100.002023-05-208416Budget
26747208.272024-11-1684213Actual
1223984.422023-09-178428Actual
18724120.002024-04-188464Actual
9401100.002023-07-188465Budget
24112211.002024-09-168417Actual
1485531.002023-12-188426Actual
279730.002023-01-188426Budget
9205200.002023-07-188414Budget
289390.002023-01-188446Budget
8460100.002023-06-208436Budget
2505229.002024-10-178456Actual
174515.012024-02-1784112Actual
30890179.872025-03-198428Actual
30924281.392025-03-198468Actual
1289640.002023-10-188426Budget
7630169.002023-05-208467Actual
3071275.002025-03-198466Actual
26780141.612024-11-1684613Actual
2549760.332024-10-1784611Actual
406250.002023-02-178456Budget
2139550.762024-06-1984311Actual
17037196.002024-02-178417Actual
3638792.002025-08-188466Actual
683793.002023-05-208463Actual
4994100.002023-03-208416Budget
31037102.892025-03-1984311Actual
4995103.002023-03-208416Actual
21248176.842024-06-198428Actual
194843.952024-04-1884112Actual
3216279.482025-04-1884311Actual
2193464.002024-07-178416Actual
25699240.002024-11-168413Actual
28965129.482025-01-1784612Actual
14142117.752023-11-178428Actual
2875773.102025-01-1784311Actual
1064541.002023-08-188426Actual
5898115.002023-04-198464Actual
17192163.212024-02-178468Actual
524590.002023-03-208466Budget
13430172.302023-10-188468Actual
2104051.002024-06-198456Actual
14770102.002023-12-188465Actual
518557.002023-03-208456Actual
504350.002023-03-208426Budget
34263245.032025-06-198428Actual
21665204.002024-07-178463Actual
2001039.002024-05-198456Actual
225165.012024-07-1784112Actual
2391699.002024-09-168416Actual
9868100.002023-07-188467Budget
15118334.422023-12-188418Actual
33946116.002025-06-198416Actual
37126263.002025-09-178463Actual
36154275.002025-08-188415Actual
1526611.402023-12-1884211Actual
30209134.592025-02-1684613Actual
2394315.002024-09-168426Actual
3792185.002023-02-178465Actual
32962115.002025-05-198466Actual
855362.002023-06-208456Actual
1789828.002024-03-198426Actual
1084790.002023-08-188466Budget
9808192.002023-07-188417Actual
33019353.002025-05-198417Actual
32015226.842025-04-188428Actual
22761101.002024-08-178464Actual
22819145.002024-08-178415Actual
38276179.002025-10-188463Actual
2831929.002025-01-178426Actual
11252100.002023-09-178413Budget
2845130.002023-01-188436Actual
1632712.462024-01-1884511Actual
9344100.002023-07-188415Budget
8283100.002023-06-208465Budget
6510100.002023-04-198467Budget
3292943.002025-05-198456Actual
2543729.482024-10-1784411Actual
2101469.002024-06-198446Actual
1750914.592024-02-1784612Actual
32049213.212025-04-188468Actual
37686385.942025-09-178418Actual
2884582.682025-01-1784611Actual
406149.002023-02-178456Actual
37748261.692025-09-178468Actual
3334794.382025-05-1984611Actual
3343320.972025-05-1984212Actual
1117490.002023-08-188468Budget
6589100.002023-04-198418Budget
1191260.002023-09-178456Budget
4448131.392023-02-178468Actual
22853108.002024-08-178465Actual
10926200.002023-08-188417Budget
25821232.002024-11-168414Actual
1580888.002024-01-188416Actual
5462311.692023-03-208418Actual
7708200.002023-05-208418Budget
3862867.002025-10-188446Actual
16126132.902024-01-188428Actual
24852122.002024-10-178415Actual
1801069.002024-03-198466Actual
2670179.002023-01-188465Actual
20135132.002024-05-198467Actual
69747.002022-11-178456Actual
12707189.002023-10-188415Actual
2254915.652024-07-1784612Actual
3218269.272023-01-188418Actual
1621868.852024-01-1884111Actual
1303968.002023-10-188456Actual
36537496.542025-08-188418Actual
2239839.062024-07-1784311Actual
5650100.002023-04-198413Budget
34826191.002025-07-188463Actual
855440.002023-06-208456Budget
1551100.002022-12-188465Budget
32516293.002025-05-198413Actual
2502660.002024-10-178446Actual
2538311.402024-10-1784211Actual
28022222.002025-01-178463Actual
18690194.002024-04-188414Actual
12708200.002023-10-188415Budget
3488379.002025-07-188473Actual
265359.272024-11-1684511Actual
32459118.802025-04-1884613Actual
30862542.002025-03-198418Actual
2533130.002023-01-188464Actual
122592.002022-12-188463Actual
3918650.762025-10-1884212Actual
167930.002022-12-188426Budget
182138.002022-12-188456Actual
29972102.892025-02-1684611Actual
2648144.382024-11-1684311Actual
3564995.442025-07-1884611Actual
19845117.002024-05-198465Actual
2346356.082024-08-1784611Actual
1488396.002023-12-188436Actual
915730.002023-07-188473Budget
33676168.002025-06-198463Actual
2405555.002024-09-168466Actual
17625.002022-11-178473Actual
6509161.002023-04-198467Actual
162469.272024-01-1884211Actual
1131377.002023-09-178463Actual
9946200.002023-07-188418Budget
631050.002023-04-198456Budget
2535576.292024-10-1784111Actual
22726189.002024-08-178414Actual
38837414.732025-10-188418Actual
11641164.002023-09-178465Actual
3059953.002025-03-198426Actual
27987350.002025-01-178413Actual
6697132.902023-04-198468Actual
2057113.532024-05-1984612Actual
3520444.002025-07-188456Actual
571273.002023-04-198463Actual
1523868.852023-12-1884111Actual
33231160.342025-05-1984111Actual
34001123.002025-06-198436Actual
22224251.092024-07-178418Actual
31392356.002025-04-188413Actual
3791513.532025-09-1784511Actual
458670.002023-03-208463Budget
1739372.042024-02-1784611Actual
1535467.782023-12-1884611Actual
14176145.022023-11-178468Actual
2446676.292024-09-1684611Actual
163094.002022-12-188416Actual
23263131.392024-08-178468Actual
2402357.002024-09-168456Actual
604100.002022-11-178436Budget
2100219.272022-12-188418Actual
24640333.002024-10-178413Actual
28141201.002025-01-178464Actual
12112113.002023-09-178467Actual
33796204.002025-06-198464Actual
35768205.022025-07-1884612Actual
3404113.002023-02-178413Actual
22606309.002024-08-178413Actual
1727823.102024-02-1784211Actual
16098305.632024-01-188418Actual
4712196.002023-03-208414Actual
841150.002023-06-208426Budget
3558972.042025-07-1884411Actual
16040198.002024-01-188467Actual
6263101.002023-04-198446Actual
5839242.002023-04-198414Actual
3221631.612025-04-1884511Actual
3739799.002025-09-178416Actual
4527100.002023-03-208413Budget
616645.002023-04-198426Actual
1392743.002023-11-178456Actual
1931213.532024-04-1884211Actual
850770.002023-06-208446Budget
1730530.552024-02-1784311Actual
10596104.002023-08-188416Actual
2893122.042025-01-1784212Actual
4341100.002023-02-178418Budget
24204270.782024-09-168418Actual
3101036.932025-03-1984211Actual
444780.002023-02-178468Budget
972980.002023-07-188466Budget
2370236.002024-09-168473Actual
3803419.912025-09-1784212Actual
1019470.002023-08-188463Budget
28347146.002025-01-178436Actual
391857.002023-02-178426Actual
29678237.002025-02-168467Actual
16569180.002024-02-178463Actual
16005218.002024-01-188417Actual
9578100.002023-07-188436Budget
9019100.002023-07-188413Budget
2134053.952024-06-1984111Actual
2031276.292024-05-1984111Actual
29798231.392025-02-168468Actual
3512439.002025-07-188426Actual
154127.142023-12-1884112Actual
803430.002023-06-208473Budget
27337272.002024-12-178417Actual
3791200.002023-02-178465Budget
285145.002022-11-178464Actual
1429145.442023-11-1784311Actual
1725064.592024-02-1784111Actual
452694.002023-03-208413Actual
33761316.002025-06-198414Actual
1939326.292024-04-1884511Actual
3750462.002025-09-178456Actual
1933917.782024-04-1884311Actual
972873.002023-07-188466Actual
11818117.002023-09-178436Actual
2196127.002024-07-178426Actual
195115.012024-04-1884212Actual
37304259.002025-09-178415Actual
34296193.512025-06-198468Actual
962470.002023-07-188446Budget
2955348.002025-02-168456Actual
2807981.002025-01-178473Actual
579136.002023-04-198473Actual
36444367.002025-08-188417Actual
30982123.102025-03-1984111Actual
30514212.002025-03-198465Actual
1489216.002022-12-188415Actual
245247.142024-09-1684112Actual
1686724.002024-02-178426Actual
3870110.002023-02-178416Actual
32636448.002025-05-198414Actual
3402783.002025-06-198446Actual
1901483.002024-04-188466Actual
75794.002022-11-178466Actual
38489259.002025-10-188465Actual
37100.002022-11-178413Budget
3331360.332025-05-1984411Actual
177483.002022-12-188446Actual
1244070.002023-10-188463Budget
1990385.002024-05-198416Actual
33053236.002025-05-198467Actual
3139100.002023-01-188467Budget
13320200.002023-10-188418Budget
458762.002023-03-208463Actual
130330.002022-12-188473Budget
3397336.002025-06-198426Actual
19106234.002024-04-188467Actual
789696.002023-06-208413Actual
242631.002023-01-188473Actual
1251930.002023-10-188473Budget
2022128.002022-12-188467Actual
3627432.002025-08-188426Actual
3340590.122025-05-1984112Actual
7161135.002023-05-208465Actual
39158113.532025-10-1884112Actual
31987411.692025-04-188418Actual
2716739.002024-12-178426Actual
10055138.962023-07-188468Actual
3833354.002025-10-188473Actual
12379100.002023-10-188413Budget
2787067.922024-12-1784113Actual
743133.002023-05-208456Actual
15537162.002024-01-188463Actual
2237130.552024-07-1784211Actual
30804240.002025-03-198467Actual
1027332.002023-08-188473Actual
29501136.002025-02-168436Actual
18188117.752024-03-198428Actual
23143232.002024-08-178467Actual
29023106.522025-01-1784113Actual
861380.002023-06-208466Budget
3077222.002023-01-188417Actual
3673975.232025-08-1884411Actual
3118436.932025-03-1984212Actual
9481100.002023-07-188416Budget
37002164.412025-08-1884213Actual
1851314.592024-03-1984612Actual
32551177.002025-05-198463Actual
466436.002023-03-208473Actual
1384725.002023-11-178426Actual
24265211.692024-09-168468Actual
1866241.002024-04-188473Actual
1893094.002024-04-188436Actual
2749100.002023-01-188416Budget
30769315.002025-03-198417Actual
10846103.002023-08-188466Actual
21220346.542024-06-198418Actual
31698108.002025-04-188416Actual
3561615.652025-07-1884511Actual
3742432.002025-09-178426Actual
32764250.002025-05-198465Actual
28702165.662025-01-1784111Actual
11642100.002023-09-178465Budget
20748218.002024-06-198414Actual
30572112.002025-03-198416Actual
16747160.002024-02-178415Actual
3898563.532025-10-1884211Actual
2662812.462024-11-1684112Actual
35449216.242025-07-188468Actual
29643329.002025-02-168417Actual
18221182.902024-03-198468Actual
1636136.932024-01-1884611Actual
23108196.002024-08-178417Actual
164198.212024-01-1884112Actual
2609248.002024-11-168446Actual
27550159.272024-12-1784111Actual
2724743.002024-12-178456Actual
234880.002023-01-188463Budget
18782108.002024-04-188415Actual
1631100.002022-12-188416Budget
2722195.002024-12-178446Actual
12946100.002023-10-188436Budget
2878483.742025-01-1784411Actual
38454215.002025-10-188415Actual
3328665.652025-05-1984311Actual
1993030.002024-05-198426Actual
1684098.002024-02-178416Actual
10985100.002023-08-188467Budget
8753100.002023-06-208467Budget
2210145.022022-12-188468Actual
3632876.002025-08-188446Actual
15657125.002024-01-188464Actual
33888239.002025-06-198465Actual
164465.012024-01-1884212Actual
3967124.002023-02-178436Actual
2479486.002024-10-178464Actual
38068205.022025-09-1784612Actual
255826.082024-10-1784212Actual
4388157.142023-02-178428Actual
841047.002023-06-208426Actual
2269875.002024-08-178473Actual
1882100.002022-12-188466Budget
1230090.002023-09-178468Budget
31605235.002025-04-188415Actual
2656944.382024-11-1684611Actual
28903105.022025-01-1784112Actual
9402168.002023-07-188465Actual
8832200.002023-06-208418Budget
781895.022023-05-208468Actual
691529.002023-05-208473Actual
11438200.002023-09-178414Budget
10321200.002023-08-188414Budget
25142276.002024-10-178417Actual
32399127.572025-04-1884113Actual
35415182.902025-07-188428Actual
2289100.002023-01-188413Budget
20663196.002024-06-198463Actual
1733249.702024-02-1784411Actual
1064440.002023-08-188426Budget
6040142.002023-04-198465Actual
2692986.002024-12-178473Actual
108590.002022-11-178468Budget
11580182.002023-09-178415Actual

Generated 2025-12-17 21:51:48.512 UTC