[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 327   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002023-02-168463Budget
20193279.872024-05-188418Actual
36657178.422025-08-1784111Actual
32399127.572025-04-1784113Actual
406250.002023-02-168456Budget
1289736.002023-10-178426Actual
1360379.002023-11-168473Actual
19599288.002024-05-188413Actual
27605115.652024-12-1684311Actual
37002164.412025-08-1784213Actual
907974.002023-07-178463Actual
2196127.002024-07-168426Actual
75794.002022-11-168466Actual
23858143.002024-09-158465Actual
354436.002023-02-168473Actual
13242158.002023-10-178467Actual
23201240.482024-08-168418Actual
29798231.392025-02-158468Actual
4123124.002023-02-168466Actual
34702152.132025-06-1884213Actual
1969083.002024-05-188473Actual
3906613.532025-10-1784511Actual
35853148.622025-07-1784213Actual
11065200.002023-08-178418Budget
1901483.002024-04-178466Actual
37806114.592025-09-1684111Actual
2893122.042025-01-1684212Actual
518557.002023-03-198456Actual
3266102.602023-01-178428Actual
23263131.392024-08-168468Actual
24204270.782024-09-158418Actual
3438237.992025-06-1884211Actual
27812189.062024-12-1684612Actual
1795248.002024-03-188446Actual
2845130.002023-01-178436Actual
2601153.002024-11-158416Actual
24232146.542024-09-158428Actual
22853108.002024-08-168465Actual
34296193.512025-06-188468Actual
2642690.122024-11-1584111Actual
8363100.002023-06-198416Budget
12945107.002023-10-178436Actual
34235410.182025-06-188418Actual
19164396.542024-04-178418Actual
3326140.482023-01-178468Actual
32341153.952025-04-1784612Actual
14114301.092023-11-168418Actual
1384725.002023-11-168426Actual
33888239.002025-06-188465Actual
39305210.032025-10-1784213Actual
3520444.002025-07-178456Actual
34497149.702025-06-1884611Actual
2669100.002023-01-178465Budget
205137.142024-05-1884112Actual
294050.002023-01-178456Budget
9994179.872023-07-178428Actual
33019353.002025-05-188417Actual
36096241.002025-08-178464Actual
743133.002023-05-198456Actual
2458310.332024-09-1584612Actual
1636136.932024-01-1784611Actual
2494562.002024-10-168416Actual
194843.952024-04-1784112Actual
30386326.002025-03-188414Actual
25142276.002024-10-168417Actual
3556276.292025-07-1784311Actual
775790.002023-05-198428Budget
35039162.002025-07-178465Actual
30092150.762025-02-1584612Actual
952850.002023-07-178426Budget
21248176.842024-06-188428Actual
9946200.002023-07-178418Budget
35004297.002025-07-178415Actual
1689590.002024-02-168436Actual
18605174.002024-04-178463Actual
30301210.002025-03-188463Actual
2432352.892024-09-1584111Actual
31605235.002025-04-178415Actual
9264174.002023-07-178464Actual
2475200.002023-01-178414Budget
10693100.002023-08-178436Budget
838200.002022-11-168417Budget
34263245.032025-06-188428Actual
35886141.612025-07-1784613Actual
6589100.002023-04-188418Budget
11438200.002023-09-168414Budget
36479249.002025-08-178467Actual
7708200.002023-05-198418Budget
9019100.002023-07-178413Budget
3292943.002025-05-188456Actual
38241326.002025-10-178413Actual
23143232.002024-08-168467Actual
9680.002022-11-168463Budget
26780141.612024-11-1584613Actual
38276179.002025-10-178463Actual
2993892.252025-02-1584411Actual
1392743.002023-11-168456Actual
2148345.442024-06-1884611Actual
23229135.932024-08-168428Actual
636890.002023-04-188466Budget
31098107.142025-03-1884611Actual
1167100.002022-12-178413Budget
2093369.002024-06-188416Actual
36062433.002025-08-178414Actual
36154275.002025-08-178415Actual
33552127.572025-05-1884213Actual
17720120.002024-03-188464Actual
1995897.002024-05-188436Actual
55530.002022-11-168426Budget
1376097.002023-11-168465Actual
234963.002023-01-178463Actual
2337639.062024-08-1684311Actual
17926112.002024-03-188436Actual
2036718.842024-05-1884311Actual
2291177.002024-08-168416Actual
1191260.002023-09-168456Budget
256148.212024-10-1684612Actual
855440.002023-06-198456Budget
4712196.002023-03-198414Actual
32015226.842025-04-178428Actual
1084790.002023-08-178466Budget
9807200.002023-07-178417Budget
12112113.002023-09-168467Actual
31303132.832025-03-1884213Actual
3747892.002025-09-168446Actual
458670.002023-03-198463Budget
850770.002023-06-198446Budget
1429145.442023-11-1684311Actual
1833433.742024-03-1884311Actual
12191200.002023-09-168418Budget
27987350.002025-01-168413Actual
33584206.522025-05-1884613Actual
20100224.002024-05-188417Actual
579136.002023-04-188473Actual
1251930.002023-10-178473Budget
1627331.612024-01-1784311Actual
39158113.532025-10-1784112Actual
1631100.002022-12-178416Budget
571370.002023-04-188463Budget
4341100.002023-02-168418Budget
21220346.542024-06-188418Actual
8612100.002023-06-198466Actual
2399767.002024-09-158446Actual
3803419.912025-09-1684212Actual
130330.002022-12-178473Budget
3071275.002025-03-188466Actual
24265211.692024-09-158468Actual
524590.002023-03-198466Budget
22606309.002024-08-168413Actual
1866241.002024-04-178473Actual
1523868.852023-12-1784111Actual
3408578.002025-06-188466Actual
2757853.952024-12-1684211Actual
683680.002023-05-198463Budget
16747160.002024-02-168415Actual
6447200.002023-04-188417Budget
144365.012023-11-1684212Actual
2609248.002024-11-158446Actual
1842242.252024-03-1884611Actual
3582671.432025-07-1784113Actual
663790.002023-04-188428Budget
22131184.002024-07-168417Actual
391950.002023-02-168426Budget
2650840.122024-11-1584411Actual
14142117.752023-11-168428Actual
38744355.002025-10-178417Actual
224180.002022-11-168414Actual
16098305.632024-01-178418Actual
1304060.002023-10-178456Budget
32049213.212025-04-178468Actual
35387410.182025-07-178418Actual
8284116.002023-06-198465Actual
22641168.002024-08-168463Actual
31156105.022025-03-1884112Actual
22252122.302024-07-168428Actual
6588220.782023-04-188418Actual
3673975.232025-08-1784411Actual
21876105.002024-07-168465Actual
21631268.002024-07-168413Actual
20135132.002024-05-188467Actual
518650.002023-03-198456Budget
26957309.002024-12-168414Actual
234880.002023-01-178463Budget
12707189.002023-10-178415Actual
26837300.002024-12-168413Actual
7101130.002023-05-198415Actual
1750914.592024-02-1684612Actual
1086107.142022-11-168468Actual
242631.002023-01-178473Actual
2881119.912025-01-1684511Actual
10741100.002023-08-178446Budget
23823162.002024-09-158415Actual
2201564.002024-07-168446Actual
37091396.002025-09-168413Actual
24112211.002024-09-158417Actual
2878483.742025-01-1684411Actual
3655135.002023-02-168464Actual
8460100.002023-06-198436Budget
37594304.002025-09-168417Actual
37211424.002025-09-168414Actual
34826191.002025-07-178463Actual
164778.212024-01-1784612Actual
30266373.002025-03-188413Actual
1431831.612023-11-1684411Actual
2884582.682025-01-1684611Actual
37537104.002025-09-168466Actual
3750462.002025-09-168456Actual
7337100.002023-05-198436Budget
31037102.892025-03-1884311Actual
3592213.002023-02-168414Actual
1176940.002023-09-168426Budget
31512364.002025-04-178414Actual
9578100.002023-07-178436Budget
18782108.002024-04-178415Actual
36247135.002025-08-178416Actual
1933917.782024-04-1784311Actual
164465.012024-01-1784212Actual
1797831.002024-03-188456Actual
2807981.002025-01-168473Actual
850665.002023-06-198446Actual
3139100.002023-01-178467Budget
1827961.402024-03-1884111Actual
6215120.002023-04-188436Actual
12946100.002023-10-178436Budget
29856165.662025-02-1584111Actual
32307109.272025-04-1784112Actual
2210145.022022-12-178468Actual
2502660.002024-10-168446Actual
1111280.002023-08-178428Budget
2245877.362024-07-1684611Actual
37686385.942025-09-168418Actual
2672064.412024-11-1584113Actual
12708200.002023-10-178415Budget
32608107.002025-05-188473Actual
1535467.782023-12-1784611Actual
9265200.002023-07-178464Budget
4202200.002023-02-168417Budget
3177971.002025-04-178446Actual
12050200.002023-09-168417Budget
18570380.002024-04-178413Actual
2722195.002024-12-168446Actual
9868100.002023-07-178467Budget
2546423.102024-10-1684511Actual
32636448.002025-05-188414Actual
27049241.002024-12-168415Actual
3015057.392025-02-1584113Actual
1532044.382023-12-1784411Actual
506118.002022-11-168416Actual
3101036.932025-03-1884211Actual
38153118.802025-09-1684213Actual
6963180.002023-05-198414Actual
11818117.002023-09-168436Actual
13509294.002023-11-168413Actual
30804240.002025-03-188467Actual
631050.002023-04-188456Budget
6263101.002023-04-188446Actual
1485531.002023-12-178426Actual
611894.002023-04-188416Actual
122480.002022-12-178463Budget
16040198.002024-01-178467Actual
837147.002022-11-168417Actual
1059790.002023-08-178416Budget
425100.002022-11-168465Budget
34001123.002025-06-188436Actual
36302125.002025-08-178436Actual
897100.002022-11-168467Budget
144098.212023-11-1684112Actual
37748261.692025-09-168468Actual
1064440.002023-08-178426Budget
2101469.002024-06-188446Actual
630942.002023-04-188456Actual
2204139.002024-07-168456Actual
15060196.002023-12-178467Actual
1197090.002023-09-168466Budget
3077222.002023-01-178417Actual
11580182.002023-09-168415Actual
20748218.002024-06-188414Actual
2107086.002024-06-188466Actual
513980.002023-03-198446Budget
3405351.002025-06-188456Actual
11253140.002023-09-168413Actual
26210270.002024-11-158417Actual
2034020.972024-05-1884211Actual
102780.002022-11-168428Budget
9018110.002023-07-178413Actual
23108196.002024-08-168417Actual
841047.002023-06-198426Actual
354540.002023-02-168473Budget
36975145.112025-08-1784113Actual
2474257.002023-01-178414Actual
3635460.002025-08-178456Actual
2293819.002024-08-168426Actual
509198.002023-03-198436Actual
31640231.002025-04-178465Actual
3216279.482025-04-1784311Actual
2670179.002023-01-178465Actual
4527100.002023-03-198413Budget
35977205.002025-08-178463Actual
756100.002022-11-168466Budget
245247.142024-09-1584112Actual
4774100.002023-03-198464Budget
24640333.002024-10-168413Actual
21282146.542024-06-188468Actual
1350180.002022-12-178414Actual
108590.002022-11-168468Budget
3898563.532025-10-1784211Actual
2022128.002022-12-178467Actual
35294307.002025-07-178417Actual
23730195.002024-09-158414Actual
30177164.412025-02-1584213Actual
1139130.002023-09-168473Budget
3742432.002025-09-168426Actual
1027230.002023-08-178473Budget
1166129.002022-12-178413Actual
33946116.002025-06-188416Actual
3812697.742025-09-1684113Actual
1446711.402023-11-1684612Actual
2148134.422022-12-178428Actual
749180.002023-05-198466Budget
1186474.002023-09-168446Actual
2098899.002024-06-188436Actual
1336980.002023-10-178428Budget
3968100.002023-02-168436Budget
35707122.042025-07-1784112Actual
7709193.512023-05-198418Actual
2666213.532024-11-1584612Actual
3676639.062025-08-1784511Actual
285145.002022-11-168464Actual
3059953.002025-03-188426Actual
34946249.002025-07-178464Actual
1490957.002023-12-178446Actual
16126132.902024-01-178428Actual
16569180.002024-02-168463Actual
2193464.002024-07-168416Actual
979200.002022-11-168418Budget
2777924.162024-12-1684212Actual
30514212.002025-03-188465Actual
1289640.002023-10-178426Budget
3791513.532025-09-1684511Actual
978235.932022-11-168418Actual
21665204.002024-07-168463Actual
789696.002023-06-198413Actual
29643329.002025-02-158417Actual
1139018.002023-09-168473Actual
565194.002023-04-188413Actual
466436.002023-03-198473Actual
6510100.002023-04-188467Budget
781895.022023-05-198468Actual
861380.002023-06-198466Budget
36189174.002025-08-178465Actual
1027332.002023-08-178473Actual
1223880.002023-09-168428Budget
31218162.462025-03-1884612Actual
17192163.212024-02-168468Actual
3078200.002023-01-178417Budget
12299110.172023-09-168468Actual
5899100.002023-04-188464Budget
26333198.052024-11-158428Actual
11641164.002023-09-168465Actual
524499.002023-03-198466Actual
13368128.362023-10-178428Actual
1310090.002023-10-178466Budget
167930.002022-12-178426Budget
604100.002022-11-168436Budget
1482881.002023-12-178416Actual
3290386.002025-05-188446Actual
12378107.002023-10-178413Actual
1529328.422023-12-1784311Actual
27930211.782024-12-1684613Actual
616645.002023-04-188426Actual
28107444.002025-01-168414Actual
406149.002023-02-168456Actual
2479486.002024-10-168464Actual
2532100.002023-01-178464Budget
1489216.002022-12-178415Actual
2998100.002023-01-178466Budget
38687103.002025-10-178466Actual
15657125.002024-01-178464Actual
33796204.002025-06-188464Actual
1387570.002023-11-168436Actual
2332156.082024-08-1684111Actual
3440985.872025-06-1884311Actual
2301860.002024-08-168456Actual
10517100.002023-08-178465Budget
11113128.362023-08-178428Actual
16782164.002024-02-168465Actual
12379100.002023-10-178413Budget
3221631.612025-04-1784511Actual
1342990.002023-10-178468Budget
6777137.002023-05-198413Actual
1251842.002023-10-178473Actual
4388157.142023-02-168428Actual
32764250.002025-05-188465Actual
14735168.002023-12-178415Actual
616750.002023-04-188426Budget
691529.002023-05-198473Actual
39338190.732025-10-1784613Actual
20663196.002024-06-188463Actual
12629156.002023-10-178464Actual
18160246.542024-03-188418Actual
34617174.172025-06-1884612Actual
26305484.422024-11-158418Actual
1244166.002023-10-178463Actual
551090.002023-03-198428Budget
9481100.002023-07-178416Budget
33854209.002025-06-188415Actual
33761316.002025-06-188414Actual
11720108.002023-09-168416Actual
19845117.002024-05-188465Actual
27372223.002024-12-168467Actual
28292118.002025-01-168416Actual
3745299.002025-09-168436Actual
2839960.002025-01-168456Actual
2875773.102025-01-1684311Actual
1544514.592023-12-1784612Actual
18221182.902024-03-188468Actual
626280.002023-04-188446Budget
6962200.002023-05-198414Budget
728950.002023-05-198426Budget
195429.272024-04-1784612Actual
23971105.002024-09-158436Actual
9401100.002023-07-178465Budget
17778110.002024-03-188415Actual
15118334.422023-12-178418Actual
2440547.572024-09-1584411Actual
39220189.062025-10-1784612Actual
55440.002022-11-168426Actual
7569240.002023-05-198417Actual
5384100.002023-03-198467Budget
4448131.392023-02-168468Actual
1694739.002024-02-168456Actual
15502364.002024-01-178413Actual
17625.002022-11-168473Actual
401580.002023-02-168446Budget
4340184.422023-02-168418Actual
255557.142024-10-1684112Actual
13179148.002023-10-178417Actual
803527.002023-06-198473Actual
32962115.002025-05-188466Actual
7338117.002023-05-198436Actual
7162100.002023-05-198465Budget
2391699.002024-09-158416Actual
3688420.972025-08-1784212Actual
3219200.002023-01-178418Budget
1632712.462024-01-1784511Actual
4916145.002023-03-198465Actual
999590.002023-07-178428Budget
1692164.002024-02-168446Actual
29736425.332025-02-158418Actual
1382097.002023-11-168416Actual
972980.002023-07-178466Budget
19752101.002024-05-188464Actual
34911403.002025-07-178414Actual
21127160.002024-06-188417Actual
20875161.002024-06-188465Actual
3065360.002025-03-188446Actual
29501136.002025-02-158436Actual
37339208.002025-09-168465Actual
15180141.992023-12-178468Actual
34675134.592025-06-1884113Actual
37714272.302025-09-168428Actual
8082218.002023-06-198414Actual
513853.002023-03-198446Actual
6119100.002023-04-188416Budget
13631137.002023-11-168414Actual
7023200.002023-05-198464Budget
2334936.932024-08-1684211Actual
5511135.932023-03-198428Actual
225165.012024-07-1684112Actual
15863102.002024-01-178436Actual
182250.002022-12-178456Budget
30862542.002025-03-188418Actual
8692155.002023-06-198417Actual
3180550.002025-04-178456Actual
3218269.272023-01-178418Actual
9577117.002023-07-178436Actual
33467141.192025-05-1884612Actual
30982123.102025-03-1884111Actual
12567200.002023-10-178414Budget
3593200.002023-02-168414Budget
174515.012024-02-1684112Actual
29050201.262025-01-1684213Actual
242730.002023-01-178473Budget
215418.212024-06-1884112Actual
7241100.002023-05-198416Budget
8753100.002023-06-198467Budget
3148477.002025-04-178473Actual
2497218.002024-10-168426Actual
29295184.002025-02-158464Actual
39278106.522025-10-1784113Actual
10320180.002023-08-178414Actual
3140114.002023-01-178467Actual
28644178.362025-01-168468Actual
9792.002022-11-168463Actual
1411139.002022-12-178464Actual
25235317.752024-10-168418Actual
1410100.002022-12-178464Budget
438990.002023-02-168428Budget
15750143.002024-01-178465Actual
2139550.762024-06-1884311Actual
10381116.002023-08-178464Actual
962470.002023-07-178446Budget
23645151.002024-09-158463Actual
2402357.002024-09-158456Actual
10459156.002023-08-178415Actual
28524213.002025-01-168467Actual
1284891.002023-10-178416Actual
30209134.592025-02-1584613Actual
3118436.932025-03-1884212Actual
2615159.002024-11-158466Actual
2136829.482024-06-1884211Actual
23765151.002024-09-158464Actual
1526611.402023-12-1784211Actual
1396076.002023-11-168466Actual
2370236.002024-09-158473Actual
6448240.002023-04-188417Actual
3523787.002025-07-178466Actual
855362.002023-06-198456Actual
1131377.002023-09-168463Actual
3106484.802025-03-1884411Actual
2724743.002024-12-168456Actual
15146126.842023-12-178428Actual
11252100.002023-09-168413Budget
3871100.002023-02-168416Budget
2837378.002025-01-168446Actual
235219.272024-08-1684112Actual
1496870.002023-12-178466Actual
3718380.002025-09-168473Actual
35768205.022025-07-1784612Actual
16160211.692024-01-178468Actual
6040142.002023-04-188465Actual
8833199.572023-06-198418Actual
122592.002022-12-178463Actual
17072142.002024-02-168467Actual
738477.002023-05-198446Actual
182138.002022-12-178456Actual
9344100.002023-07-178415Budget
12111100.002023-09-168467Budget
1725064.592024-02-1684111Actual
37304259.002025-09-168415Actual
39039115.652025-10-1784411Actual
28347146.002025-01-168436Actual
29388189.002025-02-158465Actual
2039443.312024-05-1884411Actual
11579200.002023-09-168415Budget
683793.002023-05-198463Actual
2999116.002023-01-178466Actual
1594869.002024-01-178466Actual
24760189.002024-10-168414Actual
3967124.002023-02-168436Actual
20783125.002024-06-188464Actual
8222160.002023-06-198415Actual
31753125.002025-04-178436Actual
3654100.002023-02-168464Budget
1588955.002024-01-178446Actual
2355311.402024-08-1684612Actual
907880.002023-07-178463Budget
167844.002022-12-178426Actual
2446676.292024-09-1584611Actual
33676168.002025-06-188463Actual
30479221.002025-03-188415Actual
162469.272024-01-1784211Actual
20628333.002024-06-188413Actual
952947.002023-07-178426Actual
22761101.002024-08-168464Actual
1698088.002024-02-168466Actual
28489404.002025-01-168417Actual
6776100.002023-05-198413Budget
225200.002022-11-168414Budget
10596104.002023-08-178416Actual
2645439.062024-11-1584211Actual
38361395.002025-10-178414Actual
2031276.292024-05-1884111Actual
9343136.002023-07-178415Actual
3865467.002025-10-178456Actual
1191139.002023-09-168456Actual
1733249.702024-02-1684411Actual
28702165.662025-01-1684111Actual
23610278.002024-09-158413Actual
3343320.972025-05-1884212Actual
962568.002023-07-178446Actual
2692986.002024-12-168473Actual
1435145.442023-11-1684611Actual
11865100.002023-09-168446Budget
3854788.002025-10-178416Actual
2045541.192024-05-1884611Actual
26747208.272024-11-1584213Actual
17813144.002024-03-188465Actual
14643187.002023-12-178414Actual
1789828.002024-03-188426Actual
3183889.002025-04-178466Actual
28141201.002025-01-168464Actual
19071233.002024-04-178417Actual
9204220.002023-07-178414Actual
1284990.002023-10-178416Budget
195115.012024-04-1784212Actual
12769108.002023-10-178465Actual
1493550.002023-12-178456Actual
8459120.002023-06-198436Actual
3800673.102025-09-1684112Actual
35507120.972025-07-1784111Actual
743240.002023-05-198456Budget
33231160.342025-05-1884111Actual
7629100.002023-05-198467Budget
2394315.002024-09-158426Actual
2541027.362024-10-1684311Actual
401491.002023-02-168446Actual
17686147.002024-03-188414Actual
3397336.002025-06-188426Actual
265359.272024-11-1584511Actual
25951180.002024-11-158465Actual
3402783.002025-06-188446Actual
972873.002023-07-178466Actual
12566193.002023-10-178414Actual
2296685.002024-08-168436Actual
18817165.002024-04-178465Actual
3373363.002025-06-188473Actual
603112.002022-11-168436Actual
27195135.002024-12-168436Actual
1961160.002022-12-178417Actual
1686724.002024-02-168426Actual
1882100.002022-12-178466Budget
2144910.332024-06-1884511Actual
1684098.002024-02-168416Actual
13320200.002023-10-178418Budget
22285145.022024-07-168468Actual
2042126.292024-05-1884511Actual
2535576.292024-10-1684111Actual
20841155.002024-06-188415Actual
9867121.002023-07-178467Actual
25177198.002024-10-168467Actual
3573550.762025-07-1784212Actual
6509161.002023-04-188467Actual
11642100.002023-09-168465Budget
35329254.002025-07-178467Actual
466540.002023-03-198473Budget
5324142.002023-03-198417Actual
37888107.142025-09-1684411Actual
32426201.262025-04-1784213Actual
17037196.002024-02-168417Actual
3446328.422025-06-1884511Actual
967236.002023-07-178456Actual
34177184.002025-06-188467Actual
2714086.002024-12-168416Actual
10321200.002023-08-178414Budget
34734117.042025-06-1884613Actual
12190201.082023-09-168418Actual
37948105.022025-09-1684611Actual
37100.002022-11-168413Budget
188377.002022-12-178466Actual
2991196.512025-02-1584311Actual
16534318.002024-02-168413Actual
2923282.002025-02-158473Actual
3783427.362025-09-1684211Actual
2831929.002025-01-168426Actual
3325959.272025-05-1884211Actual
8142155.002023-06-198464Actual
2603818.002024-11-158426Actual
1836133.742024-03-1884411Actual
10380100.002023-08-178464Budget
458762.002023-03-198463Actual
31895316.002025-04-178417Actual
1887560.002024-04-178416Actual
10925164.002023-08-178417Actual
2846100.002023-01-178436Budget
22166194.002024-07-168467Actual
18102129.002024-03-188467Actual
1993030.002024-05-188426Actual
1551100.002022-12-178465Budget
12628100.002023-10-178464Budget
28199229.002025-01-168415Actual
3733147.002023-02-168415Actual
19633182.002024-05-188463Actual
1735912.462024-02-1684511Actual
4713200.002023-03-198414Budget
1830712.462024-03-1884211Actual
2134053.952024-06-1884111Actual
915621.002023-07-178473Actual
25821232.002024-11-158414Actual
8221100.002023-06-198415Budget
444780.002023-02-168468Budget
10518123.002023-08-178465Actual
19106234.002024-04-178467Actual
29023106.522025-01-1684113Actual
5463100.002023-03-198418Budget
2749100.002023-01-178416Budget
1998461.002024-05-188446Actual
11501100.002023-09-168464Budget
19226131.392024-04-178468Actual
31698108.002025-04-178416Actual
35152114.002025-07-178436Actual
2100219.272022-12-178418Actual
13241100.002023-10-178467Budget
25916208.002024-11-158415Actual
13725182.002023-11-168415Actual
2533130.002023-01-178464Actual
30421273.002025-03-188464Actual
3833354.002025-10-178473Actual
1730530.552024-02-1684311Actual
34791323.002025-07-178413Actual
3517869.002025-07-178446Actual
1580888.002024-01-178416Actual
2142247.572024-06-1884411Actual
1172190.002023-09-168416Budget
22819145.002024-08-168415Actual
27458288.972024-12-168428Actual
3734200.002023-02-168415Budget
28965129.482025-01-1684612Actual
4854200.002023-03-198415Budget
412290.002023-02-168466Budget
2947334.002025-02-158426Actual
24675192.002024-10-168463Actual
2955348.002025-02-158456Actual
2207478.002024-07-168466Actual
38779222.002025-10-178467Actual
1064541.002023-08-178426Actual
2538311.402024-10-1684211Actual
2289100.002023-01-178413Budget
8143200.002023-06-198464Budget
2305185.002024-08-168466Actual
3561615.652025-07-1784511Actual
3067949.002025-03-188456Actual
507100.002022-11-168416Budget
2549760.332024-10-1684611Actual
1928468.852024-04-1784111Actual
1026114.722022-11-168428Actual
279730.002023-01-178426Budget
3005823.102025-02-1584212Actual
2269875.002024-08-168473Actual
37628271.002025-09-168467Actual
12993100.002023-10-178446Budget
36599184.422025-08-178468Actual
10135100.002023-08-178413Budget
3668557.142025-08-1784211Actual
32729257.002025-05-188415Actual
163094.002022-12-178416Actual
2716739.002024-12-168426Actual
1426412.462023-11-1684211Actual
5898115.002023-04-188464Actual
3632876.002025-08-178446Actual
2437831.612024-09-1584311Actual
3564995.442025-07-1784611Actual
1936634.802024-04-1784411Actual
33053236.002025-05-188467Actual
289390.002023-01-178446Budget
366200.002022-11-168415Budget
1176862.002023-09-168426Actual
31392356.002025-04-178413Actual
2952776.002025-02-158446Actual
245512.892024-09-1584212Actual
5650100.002023-04-188413Budget
11064251.092023-08-178418Actual
2072044.002024-06-188473Actual
2343013.532024-08-1684511Actual
37126263.002025-09-168463Actual
7756104.112023-05-198428Actual
14054214.002023-11-168467Actual
284100.002022-11-168464Budget
31335136.342025-03-1884613Actual
915730.002023-07-178473Budget
3862867.002025-10-178446Actual
26245208.002024-11-158467Actual
10460200.002023-08-178415Budget
5838200.002023-04-188414Budget
5839242.002023-04-188414Actual
1423657.142023-11-1684111Actual
2242548.632024-07-1684411Actual
20221146.542024-05-188428Actual
22224251.092024-07-168418Actual
17158107.142024-02-168428Actual
3679882.682025-08-1784611Actual
1299299.002023-10-178446Actual
2096027.002024-06-188426Actual
29764176.842025-02-158428Actual
65190.002022-11-168446Budget
1942657.142024-04-1784611Actual

Generated 2025-12-16 15:47:55.198 UTC