[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739372.042023-10-1784611Actual
1830712.462023-11-1784211Actual
12770100.002023-06-178465Budget
256148.212024-06-1684612Actual
220990.002022-08-178468Budget
1310090.002023-06-178466Budget
30386326.002024-11-168414Actual
32341153.952024-12-1684612Actual
36537496.542025-04-178418Actual
1059790.002023-04-178416Budget
1131270.002023-05-178463Budget
3668557.142025-04-1784211Actual
17192163.212023-10-178468Actual
38489259.002025-06-178465Actual
3127678.452024-11-1684113Actual
2648144.382024-07-1684311Actual
9867121.002023-03-178467Actual
11579200.002023-05-178415Budget
8460100.002023-02-178436Budget
5899100.002022-12-178464Budget
2301860.002024-04-168456Actual
2291177.002024-04-168416Actual
33676168.002025-02-168463Actual
36154275.002025-04-178415Actual
2988436.932024-10-1684211Actual
3603460.002025-04-178473Actual
20748218.002024-02-178414Actual
177483.002022-08-178446Actual
21162153.002024-02-178467Actual
29260327.002024-10-168414Actual
1299299.002023-06-178446Actual
65190.002022-07-178446Budget
2196127.002024-03-168426Actual
2031276.292024-01-1784111Actual
3077222.002022-09-178417Actual
3906613.532025-06-1784511Actual
245512.892024-05-1684212Actual
215418.212024-02-1784112Actual
1801069.002023-11-178466Actual
850665.002023-02-178446Actual
16782164.002023-10-178465Actual
1284990.002023-06-178416Budget
20628333.002024-02-178413Actual
22819145.002024-04-168415Actual
28965129.482024-09-1684612Actual
65072.002022-07-178446Actual
30514212.002024-11-168465Actual
29083132.832024-09-1684613Actual
1078860.002023-04-178456Budget
11253140.002023-05-178413Actual
1027230.002023-04-178473Budget
21220346.542024-02-178418Actual
31987411.692024-12-168418Actual
2884582.682024-09-1684611Actual
1995897.002024-01-178436Actual
1167100.002022-08-178413Budget
19599288.002024-01-178413Actual
3067949.002024-11-168456Actual
182250.002022-08-178456Budget
1535467.782023-08-1784611Actual
9480123.002023-03-178416Actual
18817165.002023-12-178465Actual
3118436.932024-11-1684212Actual
9868100.002023-03-178467Budget
18160246.542023-11-178418Actual
10459156.002023-04-178415Actual
27082162.002024-08-168465Actual
2036718.842024-01-1784311Actual
789696.002023-02-178413Actual
5383118.002022-11-178467Actual
20875161.002024-02-178465Actual
2242548.632024-03-1684411Actual
3561615.652025-03-1784511Actual
2993892.252024-10-1684411Actual
1727823.102023-10-1784211Actual
20841155.002024-02-178415Actual
1289736.002023-06-178426Actual
38454215.002025-06-178415Actual
12049164.002023-05-178417Actual
19633182.002024-01-178463Actual
2807981.002024-09-168473Actual
1251842.002023-06-178473Actual
9264174.002023-03-178464Actual
326780.002022-09-178428Budget
2072044.002024-02-178473Actual
8221100.002023-02-178415Budget
3747892.002025-05-178446Actual
3404113.002022-10-178413Actual
9680.002022-07-178463Budget
38153118.802025-05-1784213Actual
16160211.692023-09-178468Actual
3224984.802024-12-1684611Actual
12945107.002023-06-178436Actual
3326140.482022-09-178468Actual
28347146.002024-09-168436Actual
1848010.332023-11-1784112Actual
2293819.002024-04-168426Actual
1197178.002023-05-178466Actual
18188117.752023-11-178428Actual
1969083.002024-01-178473Actual
1223880.002023-05-178428Budget
1583517.002023-09-178426Actual
20783125.002024-02-178464Actual
630942.002022-12-178456Actual
16689105.002023-10-178464Actual
2107086.002024-02-178466Actual
55440.002022-07-178426Actual
19164396.542023-12-178418Actual
3183889.002024-12-168466Actual
3443682.682025-02-1684411Actual
29764176.842024-10-168428Actual
616645.002022-12-178426Actual
781770.002023-01-178468Budget
3718380.002025-05-178473Actual
18782108.002023-12-178415Actual
6215120.002022-12-178436Actual
1842242.252023-11-1784611Actual
24887125.002024-06-168465Actual
743240.002023-01-178456Budget
1898237.002023-12-178456Actual
29295184.002024-10-168464Actual
513853.002022-11-178446Actual
1382097.002023-07-178416Actual
3440985.872025-02-1684311Actual
3520444.002025-03-178456Actual
33854209.002025-02-168415Actual
2004369.002024-01-178466Actual
25699240.002024-07-168413Actual
838200.002022-07-178417Budget
33053236.002025-01-168467Actual
6040142.002022-12-178465Actual
24852122.002024-06-168415Actual
1376097.002023-07-178465Actual
13430172.302023-06-178468Actual
15180141.992023-08-178468Actual
38744355.002025-06-178417Actual
2446676.292024-05-1684611Actual
3035884.002024-11-168473Actual
401491.002022-10-178446Actual
8142155.002023-02-178464Actual
2432352.892024-05-1684111Actual
34617174.172025-02-1684612Actual
255557.142024-06-1684112Actual
2843299.002024-09-168466Actual
205403.952024-01-1784212Actual
1939326.292023-12-1784511Actual
1882100.002022-08-178466Budget
27987350.002024-09-168413Actual
2991196.512024-10-1684311Actual
29736425.332024-10-168418Actual
195115.012023-12-1784212Actual
2039443.312024-01-1784411Actual
5898115.002022-12-178464Actual
26991204.002024-08-168464Actual
31156105.022024-11-1684112Actual
35449216.242025-03-178468Actual
294050.002022-09-178456Budget
37714272.302025-05-178428Actual
7630169.002023-01-178467Actual
11641164.002023-05-178465Actual
3177971.002024-12-168446Actual
17566355.002023-11-178413Actual
35768205.022025-03-1784612Actual
401580.002022-10-178446Budget
12191200.002023-05-178418Budget
2839960.002024-09-168456Actual
3593200.002022-10-178414Budget
13180200.002023-06-178417Budget
5978200.002022-12-178415Budget
31929280.002024-12-168467Actual
728950.002023-01-178426Budget
579136.002022-12-178473Actual
37126263.002025-05-178463Actual
35507120.972025-03-1784111Actual
36096241.002025-04-178464Actual
6509161.002022-12-178467Actual
1580888.002023-09-178416Actual
12190201.082023-05-178418Actual
3218997.572024-12-1684411Actual
2405555.002024-05-168466Actual
2193464.002024-03-168416Actual
3219200.002022-09-178418Budget
32307109.272024-12-1684112Actual
27337272.002024-08-168417Actual
29643329.002024-10-168417Actual
279730.002022-09-178426Budget
37594304.002025-05-178417Actual
907880.002023-03-178463Budget
1390159.002023-07-178446Actual
2269875.002024-04-168473Actual
3292943.002025-01-168456Actual
285145.002022-07-178464Actual
4916145.002022-11-178465Actual
36917131.612025-04-1784612Actual
24204270.782024-05-168418Actual
18067237.002023-11-178417Actual
13242158.002023-06-178467Actual
2601153.002024-07-168416Actual
3556276.292025-03-1784311Actual
38184239.852025-05-1784613Actual
19106234.002023-12-178467Actual
616750.002022-12-178426Budget
28141201.002024-09-168464Actual
32049213.212024-12-168468Actual
38865149.572025-06-178428Actual
13544217.002023-07-178463Actual
466540.002022-11-178473Budget
18570380.002023-12-178413Actual
30924281.392024-11-168468Actual
2475200.002022-09-178414Budget
31037102.892024-11-1684311Actual
3331360.332025-01-1684411Actual
2787067.922024-08-1684113Actual
2873043.312024-09-1684211Actual
154127.142023-08-1784112Actual
962568.002023-03-178446Actual
2541027.362024-06-1684311Actual
1005670.002023-03-178468Budget
4527100.002022-11-178413Budget
3290386.002025-01-168446Actual
279625.002022-09-178426Actual
2662812.462024-07-1684112Actual
1725064.592023-10-1784111Actual
952947.002023-03-178426Actual
967140.002023-03-178456Budget
3632876.002025-04-178446Actual
507100.002022-07-178416Budget
458670.002022-11-178463Budget
29140360.002024-10-168413Actual
837147.002022-07-178417Actual
39278106.522025-06-1784113Actual
3791200.002022-10-178465Budget
3679882.682025-04-1784611Actual
1336980.002023-06-178428Budget
2148134.422022-08-178428Actual
3438237.992025-02-1684211Actual
27751116.722024-08-1684112Actual
346670.002022-10-178463Budget
2538311.402024-06-1684211Actual
21750165.002024-03-168414Actual
14558204.002023-08-178463Actual
5323200.002022-11-178417Budget
967236.002023-03-178456Actual
10846103.002023-04-178466Actual
1526611.402023-08-1784211Actual
22252122.302024-03-168428Actual
39338190.732025-06-1784613Actual
15025261.002023-08-178417Actual
466436.002022-11-178473Actual
11113128.362023-04-178428Actual
37246288.002025-05-178464Actual
26245208.002024-07-168467Actual
3101036.932024-11-1684211Actual
5838200.002022-12-178414Budget
9204220.002023-03-178414Actual
683680.002023-01-178463Budget
16040198.002023-09-178467Actual
1765835.002023-11-178473Actual
31392356.002024-12-168413Actual
9402168.002023-03-178465Actual
12378107.002023-06-178413Actual
1684098.002023-10-178416Actual
3638792.002025-04-178466Actual
7162100.002023-01-178465Budget
7570200.002023-01-178417Budget
1627331.612023-09-1784311Actual
3517869.002025-03-178446Actual
12050200.002023-05-178417Budget
458762.002022-11-178463Actual
2237130.552024-03-1684211Actual
19192160.182023-12-178428Actual
1632712.462023-09-1784511Actual
23730195.002024-05-168414Actual
894070.002023-02-178468Budget
1244070.002023-06-178463Budget
34911403.002025-03-178414Actual
1928468.852023-12-1784111Actual
29678237.002024-10-168467Actual
3343320.972025-01-1684212Actual
1019470.002023-04-178463Budget
20100224.002024-01-178417Actual
1893094.002023-12-178436Actual
2611843.002024-07-168456Actual
32764250.002025-01-168465Actual
1064440.002023-04-178426Budget
130330.002022-08-178473Budget
34791323.002025-03-178413Actual
7337100.002023-01-178436Budget
8143200.002023-02-178464Budget
1230090.002023-05-178468Budget
22606309.002024-04-168413Actual
7756104.112023-01-178428Actual
1621868.852023-09-1784111Actual
12379100.002023-06-178413Budget
32459118.802024-12-1684613Actual
5511135.932022-11-178428Actual
21282146.542024-02-178468Actual
38957134.802025-06-1784111Actual
27812189.062024-08-1684612Actual
1692164.002023-10-178446Actual
3059953.002024-11-168426Actual
636890.002022-12-178466Budget
2955348.002024-10-168456Actual
915621.002023-03-178473Actual
2831929.002024-09-168426Actual
8754148.002023-02-178467Actual
354540.002022-10-178473Budget
144098.212023-07-1784112Actual
2532100.002022-09-178464Budget
23858143.002024-05-168465Actual
13665134.002023-07-178464Actual
7708200.002023-01-178418Budget
3455592.252025-02-1684112Actual
3218269.272022-09-178418Actual
2998100.002022-09-178466Budget
978235.932022-07-178418Actual
34296193.512025-02-168468Actual
1310187.002023-06-178466Actual
3745299.002025-05-178436Actual
24265211.692024-05-168468Actual
23823162.002024-05-168415Actual
12566193.002023-06-178414Actual
3397336.002025-02-168426Actual
1139018.002023-05-178473Actual
37686385.942025-05-178418Actual
36479249.002025-04-178467Actual
7102100.002023-01-178415Budget
36062433.002025-04-178414Actual
15750143.002023-09-178465Actual
452694.002022-11-178413Actual
26957309.002024-08-168414Actual
4995103.002022-11-178416Actual
1866241.002023-12-178473Actual
1631100.002022-08-178416Budget
2093369.002024-02-178416Actual
34702152.132025-02-1684213Actual
10986153.002023-04-178467Actual
30177164.412024-10-1684213Actual
12629156.002023-06-178464Actual
1410100.002022-08-178464Budget
33796204.002025-02-168464Actual
518650.002022-11-178456Budget
3325959.272025-01-1684211Actual
3553570.972025-03-1784211Actual
25177198.002024-06-168467Actual
36103.002022-07-178413Actual
28022222.002024-09-168463Actual
36975145.112025-04-1784113Actual
122480.002022-08-178463Budget
1489216.002022-08-178415Actual
4123124.002022-10-178466Actual
3523787.002025-03-178466Actual
23610278.002024-05-168413Actual
29353262.002024-10-168415Actual
38899195.022025-06-178468Actual
1728100.002022-08-178436Budget
9344100.002023-03-178415Budget
2765940.122024-08-1684511Actual
3671276.292025-04-1784311Actual
27049241.002024-08-168415Actual
7101130.002023-01-178415Actual
27195135.002024-08-168436Actual
35943252.002025-04-178413Actual
8284116.002023-02-178465Actual
34235410.182025-02-168418Actual
504246.002022-11-178426Actual
28610193.512024-09-168428Actual
2104051.002024-02-178456Actual
2458310.332024-05-1684612Actual
2549760.332024-06-1684611Actual
14019162.002023-07-178417Actual
21876105.002024-03-168465Actual
33231160.342025-01-1684111Actual
3833354.002025-06-178473Actual
2299252.002024-04-168446Actual
3446328.422025-02-1684511Actual
7023200.002023-01-178464Budget
11173132.902023-04-178468Actual
1795248.002023-11-178446Actual
3106484.802024-11-1684411Actual
1423657.142023-07-1784111Actual
2296685.002024-04-168436Actual
29050201.262024-09-1684213Actual
2435123.102024-05-1684211Actual
1591549.002023-09-178456Actual
1532044.382023-08-1784411Actual
9265200.002023-03-178464Budget
850770.002023-02-178446Budget
30479221.002024-11-168415Actual
195429.272023-12-1784612Actual
2777924.162024-08-1684212Actual
27605115.652024-08-1684311Actual
2355311.402024-04-1684612Actual
16569180.002023-10-178463Actual
1559449.002023-09-178473Actual
14142117.752023-07-178428Actual
915730.002023-03-178473Budget
16747160.002023-10-178415Actual
332590.002022-09-178468Budget
6588220.782022-12-178418Actual
12946100.002023-06-178436Budget
3676639.062025-04-1784511Actual
406149.002022-10-178456Actual
38361395.002025-06-178414Actual
11064251.092023-04-178418Actual
8832200.002023-02-178418Budget
164198.212023-09-1784112Actual
2543729.482024-06-1684411Actual
29856165.662024-10-1684111Actual
2443211.402024-05-1684511Actual
3627432.002025-04-178426Actual
11065200.002023-04-178418Budget
2440547.572024-05-1684411Actual
1735912.462023-10-1784511Actual
17813144.002023-11-178465Actual
1392743.002023-07-178456Actual
2846100.002022-09-178436Budget
3071275.002024-11-168466Actual
13509294.002023-07-178413Actual
3898563.532025-06-1784211Actual
32516293.002025-01-168413Actual
293951.002022-09-178456Actual
10134105.002023-04-178413Actual
3065360.002024-11-168446Actual
2650840.122024-07-1684411Actual
12299110.172023-05-178468Actual
102780.002022-07-178428Budget
1360379.002023-07-178473Actual
3402783.002025-02-168446Actual
33467141.192025-01-1684612Actual
20135132.002024-01-178467Actual
21248176.842024-02-178428Actual
4201129.002022-10-178417Actual
1662688.002023-10-178473Actual
861380.002023-02-178466Budget
1172190.002023-05-178416Budget
26366187.452024-07-168468Actual
31098107.142024-11-1684611Actual
12112113.002023-05-178467Actual
35886141.612025-03-1784613Actual
4388157.142022-10-178428Actual
28644178.362024-09-168468Actual
18690194.002023-12-178414Actual
2022128.002022-08-178467Actual
28234220.002024-09-168465Actual
14176145.022023-07-178468Actual
2391699.002024-05-168416Actual
27458288.972024-08-168428Actual
35707122.042025-03-1784112Actual
2289100.002022-09-178413Budget
1191260.002023-05-178456Budget
23143232.002024-04-168467Actual
3901263.532025-06-1784311Actual
841047.002023-02-178426Actual
3865467.002025-06-178456Actual
14770102.002023-08-178465Actual
38779222.002025-06-178467Actual
3733147.002022-10-178415Actual
9807200.002023-03-178417Budget
1998461.002024-01-178446Actual
4340184.422022-10-178418Actual
28524213.002024-09-168467Actual
26305484.422024-07-168418Actual
999590.002023-03-178428Budget
1482881.002023-08-178416Actual
19071233.002023-12-178417Actual
2612200.002022-09-178415Budget
2021100.002022-08-178467Budget
3862867.002025-06-178446Actual
2144910.332024-02-1784511Actual
669880.002022-12-178468Budget
3688420.972025-04-1784212Actual
6636117.752022-12-178428Actual
29798231.392024-10-168468Actual
38602138.002025-06-178436Actual
194843.952023-12-1784112Actual
174785.012023-10-1784212Actual
2101469.002024-02-178446Actual
2952776.002024-10-168446Actual
795780.002023-02-178463Budget
1387570.002023-07-178436Actual
10320180.002023-04-178414Actual
5384100.002022-11-178467Budget
22761101.002024-04-168464Actual
12708200.002023-06-178415Budget
412290.002022-10-178466Budget
28292118.002024-09-168416Actual
32399127.572024-12-1684113Actual
34734117.042025-02-1684613Actual
2305185.002024-04-168466Actual
21842168.002024-03-168415Actual
9947325.332023-03-178418Actual
1078762.002023-04-178456Actual
738570.002023-01-178446Budget
28903105.022024-09-1684112Actual
2402357.002024-05-168456Actual
32636448.002025-01-168414Actual
3078200.002022-09-178417Budget
21127160.002024-02-178417Actual
3870110.002022-10-178416Actual
37091396.002025-05-178413Actual
214980.002022-08-178428Budget
2999116.002022-09-178466Actual
255826.082024-06-1684212Actual
8082218.002023-02-178414Actual
9946200.002023-03-178418Budget
1086107.142022-07-178468Actual
19810135.002024-01-178415Actual
9343136.002023-03-178415Actual
2343013.532024-04-1684511Actual
2645439.062024-07-1684211Actual
524499.002022-11-178466Actual
11500144.002023-05-178464Actual
23201240.482024-04-168418Actual
6589100.002022-12-178418Budget
33173219.272025-01-168468Actual
2172236.002024-03-168473Actual
5650100.002022-12-178413Budget
855440.002023-02-178456Budget
33641293.002025-02-168413Actual
2394315.002024-05-168426Actual
26333198.052024-07-168428Actual
31640231.002024-12-168465Actual
756100.002022-07-178466Budget
30890179.872024-11-168428Actual
7629100.002023-01-178467Budget
1851314.592023-11-1784612Actual
32426201.262024-12-1684213Actual
32729257.002025-01-168415Actual
2749100.002022-09-178416Budget
26210270.002024-07-168417Actual
25000109.002024-06-168436Actual
3458335.872025-02-1684212Actual
28199229.002024-09-168415Actual
565194.002022-12-178413Actual
10741100.002023-04-178446Budget
2923282.002024-10-168473Actual
22641168.002024-04-168463Actual
12993100.002023-06-178446Budget
1176862.002023-05-178426Actual
17072142.002023-10-178467Actual
2763290.122024-08-1684411Actual
30421273.002024-11-168464Actual
29501136.002024-10-168436Actual
6510100.002022-12-178467Budget
25951180.002024-07-168465Actual
205137.142024-01-1784112Actual
1962200.002022-08-178417Budget
1284891.002023-06-178416Actual
29388189.002024-10-168465Actual
4262147.002022-10-178467Actual
10518123.002023-04-178465Actual
37034134.592025-04-1784613Actual
3148477.002024-12-168473Actual
1064541.002023-04-178426Actual
518557.002022-11-178456Actual
3558972.042025-03-1784411Actual
7569240.002023-01-178417Actual
28489404.002024-09-168417Actual
391950.002022-10-178426Budget
6776100.002023-01-178413Budget
38687103.002025-06-178466Actual
1694739.002023-10-178456Actual
1411139.002022-08-178464Actual
551090.002022-11-178428Budget
2437831.612024-05-1684311Actual
513980.002022-11-178446Budget
2728082.002024-08-168466Actual
18221182.902023-11-178468Actual
39220189.062025-06-1784612Actual
13368128.362023-06-178428Actual
37100.002022-07-178413Budget
781895.022023-01-178468Actual
2245877.362024-03-1684611Actual
406250.002022-10-178456Budget
3655135.002022-10-178464Actual
571273.002022-12-178463Actual
12769108.002023-06-178465Actual
1827961.402023-11-1784111Actual
11817100.002023-05-178436Budget
34001123.002025-02-168436Actual
1186474.002023-05-178446Actual
18724120.002023-12-178464Actual
36302125.002025-04-178436Actual
130218.002022-08-178473Actual
22166194.002024-03-168467Actual
1544514.592023-08-1784612Actual
11501100.002023-05-178464Budget
34263245.032025-02-168428Actual
3005823.102024-10-1684212Actual
5463100.002022-11-178418Budget
10055138.962023-03-178468Actual
2204139.002024-03-168456Actual
3812697.742025-05-1784113Actual
31218162.462024-11-1684612Actual
1936634.802023-12-1784411Actual
1490200.002022-08-178415Budget
3213573.102024-12-1684211Actual
803527.002023-02-178473Actual
11818117.002023-05-178436Actual
2656944.382024-07-1684611Actual
907974.002023-03-178463Actual
10925164.002023-04-178417Actual
108590.002022-07-178468Budget
683793.002023-01-178463Actual
2399767.002024-05-168446Actual
38276179.002025-06-178463Actual
3734200.002022-10-178415Budget
3405100.002022-10-178413Budget
8222160.002023-02-178415Actual
509198.002022-11-178436Actual
164778.212023-09-1784612Actual
12707189.002023-06-178415Actual
23645151.002024-05-168463Actual
35004297.002025-03-178415Actual
2714086.002024-08-168416Actual
1431831.612023-07-1784411Actual
3488379.002025-03-178473Actual
35294307.002025-03-178417Actual
10693100.002023-04-178436Budget
9792.002022-07-178463Actual
888190.002023-02-178428Budget
743133.002023-01-178456Actual
25821232.002024-07-168414Actual
2615159.002024-07-168466Actual
1933917.782023-12-1784311Actual
27430357.152024-08-168418Actual
3015057.392024-10-1684113Actual
34946249.002025-03-178464Actual
15537162.002023-09-178463Actual
10985100.002023-04-178467Budget
2139550.762024-02-1784311Actual
1429145.442023-07-1784311Actual
2100219.272022-08-178418Actual
2288125.002022-09-178413Actual
36565191.992025-04-178428Actual
34497149.702025-02-1684611Actual
1485531.002023-08-178426Actual
1686724.002023-10-178426Actual
274897.002022-09-178416Actual
18102129.002023-11-178467Actual
24146158.002024-05-168467Actual
22853108.002024-04-168465Actual
2370236.002024-05-168473Actual
39100132.682025-06-1784611Actual
224180.002022-07-178414Actual
2692986.002024-08-168473Actual
31895316.002024-12-168417Actual
35152114.002025-03-178436Actual
3334794.382025-01-1684611Actual
162469.272023-09-1784211Actual
34675134.592025-02-1684113Actual
182138.002022-08-178456Actual
24232146.542024-05-168428Actual
10740105.002023-04-178446Actual
1467794.002023-08-178464Actual
33019353.002025-01-168417Actual
33139172.302025-01-168428Actual
32107149.702024-12-1684111Actual
391857.002022-10-178426Actual
2239839.062024-03-1684311Actual
603112.002022-07-178436Actual
25856161.002024-07-168464Actual
1733249.702023-10-1784411Actual
366200.002022-07-178415Budget
30572112.002024-11-168416Actual
2837378.002024-09-168446Actual
6962200.002023-01-178414Budget
20663196.002024-02-178463Actual
962470.002023-03-178446Budget
2716739.002024-08-168426Actual
17871100.002023-11-178416Actual
2944696.002024-10-168416Actual
4202200.002022-10-178417Budget
2254915.652024-03-1684612Actual
2098899.002024-02-178436Actual
188377.002022-08-178466Actual
39305210.032025-06-1784213Actual
2505229.002024-06-168456Actual
972873.002023-03-178466Actual
1797831.002023-11-178456Actual
10926200.002023-04-178417Budget
39039115.652025-06-1784411Actual
4854200.002022-11-178415Budget
1461538.002023-08-178473Actual
2757853.952024-08-1684211Actual
2473236.002024-06-168473Actual
33552127.572025-01-1684213Actual
13725182.002023-07-178415Actual
3803419.912025-05-1784212Actual
9401100.002023-03-178465Budget
2494562.002024-06-168416Actual
3635460.002025-04-178456Actual
3139100.002022-09-178467Budget
4994100.002022-11-178416Budget
10381116.002023-04-178464Actual
1993030.002024-01-178426Actual
17926112.002023-11-178436Actual
26837300.002024-08-168413Actual
426116.002022-07-178465Actual
2603818.002024-07-168426Actual
3800673.102025-05-1784112Actual
1493550.002023-08-178456Actual
749180.002023-01-178466Budget
2332156.082024-04-1684111Actual
33111352.602025-01-168418Actual
21665204.002024-03-168463Actual
2881119.912024-09-1684511Actual
31427180.002024-12-168463Actual
1496870.002023-08-178466Actual
952850.002023-03-178426Budget
23263131.392024-04-168468Actual
2958684.002024-10-168466Actual
1789828.002023-11-178426Actual
7338117.002023-01-178436Actual
1396076.002023-07-178466Actual
3582671.432025-03-1784113Actual
579040.002022-12-178473Budget
16005218.002023-09-178417Actual
8459120.002023-02-178436Actual
7897100.002023-02-178413Budget
2724743.002024-08-168456Actual
37888107.142025-05-1784411Actual
38396200.002025-06-178464Actual
2672064.412024-07-1684113Actual
21631268.002024-03-168413Actual
1730530.552023-10-1784311Actual
30209134.592024-10-1684613Actual
32015226.842024-12-168428Actual
17625.002022-07-178473Actual
1594869.002023-09-178466Actual
2642690.122024-07-1684111Actual
3857453.002025-06-178426Actual
69747.002022-07-178456Actual
2178485.002024-03-168464Actual
13631137.002023-07-178414Actual
33525122.312025-01-1684113Actual
10460200.002023-04-178415Budget
284100.002022-07-178464Budget
15502364.002023-09-178413Actual
5572123.812022-11-178468Actual
19718158.002024-01-178414Actual
35387410.182025-03-178418Actual
2546423.102024-06-1684511Actual
13241100.002023-06-178467Budget
2096027.002024-02-178426Actual
14524252.002023-08-178413Actual
30266373.002024-11-168413Actual
749073.002023-01-178466Actual
2479486.002024-06-168464Actual
36189174.002025-04-178465Actual
3791513.532025-05-1784511Actual
611894.002022-12-178416Actual
32551177.002025-01-168463Actual
36247135.002025-04-178416Actual
6963180.002023-01-178414Actual
24112211.002024-05-168417Actual
1303968.002023-06-178456Actual
2670179.002022-09-178465Actual
1117490.002023-04-178468Budget
10694124.002023-04-178436Actual
35039162.002025-03-178465Actual
15657125.002023-09-178464Actual
1289640.002023-06-178426Budget
37628271.002025-05-178467Actual
9577117.002023-03-178436Actual
691529.002023-01-178473Actual
38837414.732025-06-178418Actual
2609248.002024-07-168446Actual
69850.002022-07-178456Budget
38068205.022025-05-1784612Actual
4853190.002022-11-178415Actual
35977205.002025-04-178463Actual
122592.002022-08-178463Actual
30030103.952024-10-1684112Actual
12567200.002023-06-178414Budget
2346356.082024-04-1684611Actual
557180.002022-11-178468Budget
9019100.002023-03-178413Budget
20221146.542024-01-178428Actual
34142333.002025-02-168417Actual
35853148.622025-03-1784213Actual
33946116.002025-02-168416Actual
444780.002022-10-178468Budget
8363100.002023-02-178416Budget
13179148.002023-06-178417Actual
3373363.002025-02-168473Actual
7022142.002023-01-178464Actual
855362.002023-02-178456Actual
2136829.482024-02-1784211Actual
2502660.002024-06-168446Actual
8083200.002023-02-178414Budget
36657178.422025-04-1784111Actual
14643187.002023-08-178414Actual
37211424.002025-05-178414Actual
1887560.002023-12-178416Actual
11642100.002023-05-178465Budget
425100.002022-07-178465Budget
3967124.002022-10-178436Actual
2606690.002024-07-168436Actual
1111280.002023-04-178428Budget
30982123.102024-11-1684111Actual
35415182.902025-03-178428Actual
30769315.002024-11-168417Actual
365147.002022-07-178415Actual
25235317.752024-06-168418Actual
37861102.892025-05-1784311Actual
1251930.002023-06-178473Budget
1895647.002023-12-178446Actual
23229135.932024-04-168428Actual
1342990.002023-06-178468Budget
36599184.422025-04-178468Actual
7240118.002023-01-178416Actual
1698088.002023-10-178466Actual
11720108.002023-05-178416Actual
1523868.852023-08-1784111Actual
2334936.932024-04-1684211Actual
4915200.002022-11-178465Budget
25142276.002024-06-168417Actual
897100.002022-07-178467Budget
1931213.532023-12-1784211Actual
15060196.002023-08-178467Actual

Generated 2025-08-16 17:15:57.661 UTC