[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 190   

913 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101469.002023-12-248446Actual
18605174.002023-10-238463Actual
37091396.002025-03-238413Actual
3854788.002025-04-238416Actual
293951.002022-07-248456Actual
30982123.102024-09-2284111Actual
2098899.002023-12-248436Actual
10135100.002023-02-218413Budget
26957309.002024-06-228414Actual
3564995.442025-01-2184611Actual
21248176.842023-12-248428Actual
17720120.002023-09-238464Actual
1630041.192023-07-2484411Actual
32671264.002024-11-228464Actual
1078860.002023-02-218456Budget
22819145.002024-02-218415Actual
4340184.422022-08-238418Actual
2611177.002022-07-248415Actual
22726189.002024-02-218414Actual
5323200.002022-09-238417Budget
7161135.002022-11-238465Actual
13665134.002023-05-238464Actual
3404113.002022-08-238413Actual
9807200.002023-01-218417Budget
33946116.002024-12-238416Actual
426116.002022-05-238465Actual
13320200.002023-04-238418Budget
2239839.062024-01-2184311Actual
346670.002022-08-238463Budget
8459120.002022-12-248436Actual
22761101.002024-02-218464Actual
12567200.002023-04-238414Budget
24265211.692024-03-228468Actual
10741100.002023-02-218446Budget
3334794.382024-11-2284611Actual
444780.002022-08-238468Budget
33525122.312024-11-2284113Actual
30924281.392024-09-228468Actual
27372223.002024-06-228467Actual
3405100.002022-08-238413Budget
16782164.002023-08-238465Actual
23858143.002024-03-228465Actual
7897100.002022-12-248413Budget
8833199.572022-12-248418Actual
19810135.002023-11-238415Actual
163094.002022-06-238416Actual
7022142.002022-11-238464Actual
21127160.002023-12-248417Actual
1139018.002023-03-238473Actual
14176145.022023-05-238468Actual
749073.002022-11-238466Actual
3520444.002025-01-218456Actual
3857453.002025-04-238426Actual
631050.002022-10-238456Budget
2437831.612024-03-2284311Actual
518650.002022-09-238456Budget
23201240.482024-02-218418Actual
7756104.112022-11-238428Actual
2666213.532024-05-2284612Actual
36479249.002025-02-218467Actual
7101130.002022-11-238415Actual
2579357.002024-05-228473Actual
406250.002022-08-238456Budget
1431831.612023-05-2384411Actual
5572123.812022-09-238468Actual
18188117.752023-09-238428Actual
30030103.952024-08-2284112Actual
2405555.002024-03-228466Actual
743133.002022-11-238456Actual
972980.002023-01-218466Budget
1588955.002023-07-248446Actual
2196127.002024-01-218426Actual
1410100.002022-06-238464Budget
3803419.912025-03-2384212Actual
25856161.002024-05-228464Actual
13509294.002023-05-238413Actual
31929280.002024-10-228467Actual
1111280.002023-02-218428Budget
3071275.002024-09-228466Actual
245247.142024-03-2284112Actual
27751116.722024-06-2284112Actual
2269875.002024-02-218473Actual
38361395.002025-04-238414Actual
26333198.052024-05-228428Actual
30627103.002024-09-228436Actual
30177164.412024-08-2284213Actual
9578100.002023-01-218436Budget
14524252.002023-06-238413Actual
9204220.002023-01-218414Actual
1027332.002023-02-218473Actual
1191260.002023-03-238456Budget
33231160.342024-11-2284111Actual
34734117.042024-12-2384613Actual
1827961.402023-09-2384111Actual
13430172.302023-04-238468Actual
25297166.242024-04-228468Actual
907880.002023-01-218463Budget
3139100.002022-07-248467Budget
15715125.002023-07-248415Actual
2178485.002024-01-218464Actual
37304259.002025-03-238415Actual
36154275.002025-02-218415Actual
11252100.002023-03-238413Budget
195115.012023-10-2384212Actual
35415182.902025-01-218428Actual
3898563.532025-04-2384211Actual
35707122.042025-01-2184112Actual
6589100.002022-10-238418Budget
1005670.002023-01-218468Budget
9792.002022-05-238463Actual
2787067.922024-06-2284113Actual
3865467.002025-04-238456Actual
15025261.002023-06-238417Actual
36444367.002025-02-218417Actual
1131270.002023-03-238463Budget
401580.002022-08-238446Budget
3397336.002024-12-238426Actual
5511135.932022-09-238428Actual
1131377.002023-03-238463Actual
30514212.002024-09-228465Actual
3015057.392024-08-2284113Actual
579136.002022-10-238473Actual
17813144.002023-09-238465Actual
749180.002022-11-238466Budget
1191139.002023-03-238456Actual
17686147.002023-09-238414Actual
37034134.592025-02-2184613Actual
36917131.612025-02-2184612Actual
2305185.002024-02-218466Actual
636890.002022-10-238466Budget
4261100.002022-08-238467Budget
37126263.002025-03-238463Actual
3556276.292025-01-2184311Actual
2139550.762023-12-2484311Actual
37628271.002025-03-238467Actual
28141201.002024-07-238464Actual
3455592.252024-12-2384112Actual
1289640.002023-04-238426Budget
27987350.002024-07-238413Actual
15146126.842023-06-238428Actual
3676639.062025-02-2184511Actual
37806114.592025-03-2384111Actual
39305210.032025-04-2384213Actual
27430357.152024-06-228418Actual
2494562.002024-04-228416Actual
28489404.002024-07-238417Actual
1166129.002022-06-238413Actual
35329254.002025-01-218467Actual
162469.272023-07-2484211Actual
1662688.002023-08-238473Actual
20663196.002023-12-248463Actual
20783125.002023-12-248464Actual
38602138.002025-04-238436Actual
2207478.002024-01-218466Actual
7162100.002022-11-238465Budget
7337100.002022-11-238436Budget
8460100.002022-12-248436Budget
11818117.002023-03-238436Actual
23263131.392024-02-218468Actual
65072.002022-05-238446Actual
17730.002022-05-238473Budget
31427180.002024-10-228463Actual
728856.002022-11-238426Actual
284100.002022-05-238464Budget
3739799.002025-03-238416Actual
999590.002023-01-218428Budget
2881119.912024-07-2384511Actual
2334936.932024-02-2184211Actual
4994100.002022-09-238416Budget
38837414.732025-04-238418Actual
23971105.002024-03-228436Actual
30386326.002024-09-228414Actual
5092100.002022-09-238436Budget
2432352.892024-03-2284111Actual
8880117.752022-12-248428Actual
32459118.802024-10-2284613Actual
1939326.292023-10-2384511Actual
2662812.462024-05-2284112Actual
38241326.002025-04-238413Actual
11438200.002023-03-238414Budget
2875773.102024-07-2384311Actual
31895316.002024-10-228417Actual
1523868.852023-06-2384111Actual
841150.002022-12-248426Budget
1694739.002023-08-238456Actual
24204270.782024-03-228418Actual
34263245.032024-12-238428Actual
1197178.002023-03-238466Actual
2101200.002022-06-238418Budget
36247135.002025-02-218416Actual
3668557.142025-02-2184211Actual
34354196.512024-12-2384111Actual
35943252.002025-02-218413Actual
3438237.992024-12-2384211Actual
25699240.002024-05-228413Actual
18690194.002023-10-238414Actual
2601153.002024-05-228416Actual
8083200.002022-12-248414Budget
182138.002022-06-238456Actual
16569180.002023-08-238463Actual
2296685.002024-02-218436Actual
401491.002022-08-238446Actual
6509161.002022-10-238467Actual
2104051.002023-12-248456Actual
1901483.002023-10-238466Actual
4123124.002022-08-238466Actual
1893094.002023-10-238436Actual
1493550.002023-06-238456Actual
2532100.002022-07-248464Budget
65190.002022-05-238446Budget
18570380.002023-10-238413Actual
3745299.002025-03-238436Actual
1176940.002023-03-238426Budget
8753100.002022-12-248467Budget
27195135.002024-06-228436Actual
289291.002022-07-248446Actual
2724743.002024-06-228456Actual
265359.272024-05-2284511Actual
2722195.002024-06-228446Actual
3553570.972025-01-2184211Actual
1086107.142022-05-238468Actual
8691200.002022-12-248417Budget
2096027.002023-12-248426Actual
11817100.002023-03-238436Budget
26245208.002024-05-228467Actual
1384725.002023-05-238426Actual
1223984.422023-03-238428Actual
2893122.042024-07-2384212Actual
1727823.102023-08-2384211Actual
33796204.002024-12-238464Actual
3325959.272024-11-2284211Actual
1488396.002023-06-238436Actual
19845117.002023-11-238465Actual
10460200.002023-02-218415Budget
1898237.002023-10-238456Actual
1765835.002023-09-238473Actual
34675134.592024-12-2384113Actual
3106484.802024-09-2284411Actual
1350180.002022-06-238414Actual
10985100.002023-02-218467Budget
17871100.002023-09-238416Actual
3488379.002025-01-218473Actual
9264174.002023-01-218464Actual
11173132.902023-02-218468Actual
888190.002022-12-248428Budget
24675192.002024-04-228463Actual
611894.002022-10-238416Actual
4854200.002022-09-238415Budget
31037102.892024-09-2284311Actual
24852122.002024-04-228415Actual
838200.002022-05-238417Budget
893991.992022-12-248468Actual
234963.002022-07-248463Actual
37537104.002025-03-238466Actual
35039162.002025-01-218465Actual
9994179.872023-01-218428Actual
2615159.002024-05-228466Actual
37002164.412025-02-2184213Actual
14114301.092023-05-238418Actual
2645439.062024-05-2284211Actual
18817165.002023-10-238465Actual
3673975.232025-02-2184411Actual
144098.212023-05-2384112Actual
17192163.212023-08-238468Actual
3558972.042025-01-2184411Actual
2021100.002022-06-238467Budget
2543729.482024-04-2284411Actual
21162153.002023-12-248467Actual
1692164.002023-08-238446Actual
18221182.902023-09-238468Actual
38153118.802025-03-2384213Actual
220990.002022-06-238468Budget
32107149.702024-10-2284111Actual
33888239.002024-12-238465Actual
3509784.002025-01-218416Actual
3901263.532025-04-2384311Actual
30421273.002024-09-228464Actual
33111352.602024-11-228418Actual
691529.002022-11-238473Actual
1496870.002023-06-238466Actual
7102100.002022-11-238415Budget
1303968.002023-04-238456Actual
164778.212023-07-2484612Actual
1627331.612023-07-2484311Actual
17158107.142023-08-238428Actual
506118.002022-05-238416Actual
29764176.842024-08-228428Actual
3266102.602022-07-248428Actual
29798231.392024-08-228468Actual
1591549.002023-07-248456Actual
28022222.002024-07-238463Actual
365147.002022-05-238415Actual
1632712.462023-07-2484511Actual
39278106.522025-04-2384113Actual
15622155.002023-07-248414Actual
31753125.002024-10-228436Actual
23229135.932024-02-218428Actual
23108196.002024-02-218417Actual
3328665.652024-11-2284311Actual
626280.002022-10-238446Budget
225165.012024-01-2184112Actual
2291177.002024-02-218416Actual
30301210.002024-09-228463Actual
2072044.002023-12-248473Actual
513980.002022-09-238446Budget
15118334.422023-06-238418Actual
5462311.692022-09-238418Actual
37246288.002025-03-238464Actual
26991204.002024-06-228464Actual
616750.002022-10-238426Budget
1310090.002023-04-238466Budget
17072142.002023-08-238467Actual
2958684.002024-08-228466Actual
6588220.782022-10-238418Actual
7240118.002022-11-238416Actual
3408578.002024-12-238466Actual
27049241.002024-06-228415Actual
9480123.002023-01-218416Actual
3654100.002022-08-238464Budget
636967.002022-10-238466Actual
5899100.002022-10-238464Budget
1423657.142023-05-2384111Actual
1583517.002023-07-248426Actual
3140114.002022-07-248467Actual
9019100.002023-01-218413Budget
130218.002022-06-238473Actual
3067949.002024-09-228456Actual
242631.002022-07-248473Actual
1842242.252023-09-2384611Actual
1848010.332023-09-2384112Actual
36537496.542025-02-218418Actual
5463100.002022-09-238418Budget
5383118.002022-09-238467Actual
31335136.342024-09-2284613Actual
3783427.362025-03-2384211Actual
1689590.002023-08-238436Actual
69747.002022-05-238456Actual
21282146.542023-12-248468Actual
4202200.002022-08-238417Budget
5898115.002022-10-238464Actual
17037196.002023-08-238417Actual
39338190.732025-04-2384613Actual
13631137.002023-05-238414Actual
2332156.082024-02-2184111Actual
36189174.002025-02-218465Actual
3458335.872024-12-2384212Actual
3734200.002022-08-238415Budget
34946249.002025-01-218464Actual
37714272.302025-03-238428Actual
29501136.002024-08-228436Actual
2299252.002024-02-218446Actual
3078200.002022-07-248417Budget
2458310.332024-03-2284612Actual
33552127.572024-11-2284213Actual
3582671.432025-01-2184113Actual
1735912.462023-08-2384511Actual
683793.002022-11-238463Actual
34296193.512024-12-238468Actual
10740105.002023-02-218446Actual
19164396.542023-10-238418Actual
2157413.532023-12-2484612Actual
30479221.002024-09-228415Actual
1167100.002022-06-238413Budget
630942.002022-10-238456Actual
1931213.532023-10-2384211Actual
23610278.002024-03-228413Actual
616645.002022-10-238426Actual
3742432.002025-03-238426Actual
1750914.592023-08-2384612Actual
10459156.002023-02-218415Actual
3148477.002024-10-228473Actual
24760189.002024-04-228414Actual
4853190.002022-09-238415Actual
3326140.482022-07-248468Actual
458762.002022-09-238463Actual
25821232.002024-05-228414Actual
225200.002022-05-238414Budget
2172236.002024-01-218473Actual
29643329.002024-08-228417Actual
32399127.572024-10-2284113Actual
2475200.002022-07-248414Budget
17926112.002023-09-238436Actual
6216100.002022-10-238436Budget
10986153.002023-02-218467Actual
2947334.002024-08-228426Actual
37594304.002025-03-238417Actual
3688420.972025-02-2184212Actual
603112.002022-05-238436Actual
29972102.892024-08-2284611Actual
6119100.002022-10-238416Budget
663790.002022-10-238428Budget
3750462.002025-03-238456Actual
20100224.002023-11-238417Actual
10926200.002023-02-218417Budget
2611843.002024-05-228456Actual
2757853.952024-06-2284211Actual
2399767.002024-03-228446Actual
1382097.002023-05-238416Actual
518557.002022-09-238456Actual
3065360.002024-09-228446Actual
55440.002022-05-238426Actual
10134105.002023-02-218413Actual
9018110.002023-01-218413Actual
326780.002022-07-248428Budget
36096241.002025-02-218464Actual
2497218.002024-04-228426Actual
33761316.002024-12-238414Actual
1887560.002023-10-238416Actual
391950.002022-08-238426Budget
20875161.002023-12-248465Actual
2749100.002022-07-248416Budget
21665204.002024-01-218463Actual
30092150.762024-08-2284612Actual
3224984.802024-10-2284611Actual
27082162.002024-06-228465Actual
29295184.002024-08-228464Actual
551090.002022-09-238428Budget
3331360.332024-11-2284411Actual
2988436.932024-08-2284211Actual
855362.002022-12-248456Actual
2993892.252024-08-2284411Actual
32341153.952024-10-2284612Actual
122480.002022-06-238463Budget
24112211.002024-03-228417Actual
2944696.002024-08-228416Actual
34177184.002024-12-238467Actual
31987411.692024-10-228418Actual
412290.002022-08-238466Budget
4448131.392022-08-238468Actual
1728100.002022-06-238436Budget
2672064.412024-05-2284113Actual
102780.002022-05-238428Budget
1019580.002023-02-218463Actual
37686385.942025-03-238418Actual
6039200.002022-10-238465Budget
22252122.302024-01-218428Actual
1636136.932023-07-2484611Actual
2443211.402024-03-2284511Actual
3573550.762025-01-2184212Actual
3871100.002022-08-238416Budget
17566355.002023-09-238413Actual
10055138.962023-01-218468Actual
406149.002022-08-238456Actual
5978200.002022-10-238415Budget
28903105.022024-07-2384112Actual
30804240.002024-09-228467Actual
332590.002022-07-248468Budget
2034020.972023-11-2384211Actual
738477.002022-11-238446Actual
14643187.002023-06-238414Actual
38489259.002025-04-238465Actual
23645151.002024-03-228463Actual
1172190.002023-03-238416Budget
31098107.142024-09-2284611Actual
4995103.002022-09-238416Actual
32426201.262024-10-2284213Actual
7338117.002022-11-238436Actual
7241100.002022-11-238416Budget
1895647.002023-10-238446Actual
509198.002022-09-238436Actual
3059953.002024-09-228426Actual
1739372.042023-08-2384611Actual
3443682.682024-12-2384411Actual
2254915.652024-01-2184612Actual
3655135.002022-08-238464Actual
11501100.002023-03-238464Budget
10925164.002023-02-218417Actual
1284891.002023-04-238416Actual
29260327.002024-08-228414Actual
34001123.002024-12-238436Actual
1351200.002022-06-238414Budget
32015226.842024-10-228428Actual
1993030.002023-11-238426Actual
39158113.532025-04-2384112Actual
1730530.552023-08-2384311Actual
38276179.002025-04-238463Actual
1551100.002022-06-238465Budget
6448240.002022-10-238417Actual
3343320.972024-11-2284212Actual
33019353.002024-11-228417Actual
12628100.002023-04-238464Budget
775790.002022-11-238428Budget
3218269.272022-07-248418Actual
13179148.002023-04-238417Actual
25142276.002024-04-228417Actual
2991196.512024-08-2284311Actual
3219200.002022-07-248418Budget
3906613.532025-04-2384511Actual
32636448.002024-11-228414Actual
16005218.002023-07-248417Actual
24640333.002024-04-228413Actual
1304060.002023-04-238456Budget
4262147.002022-08-238467Actual
1795248.002023-09-238446Actual
2107086.002023-12-248466Actual
16747160.002023-08-238415Actual
174785.012023-08-2384212Actual
2955348.002024-08-228456Actual
1139130.002023-03-238473Budget
6263101.002022-10-238446Actual
1176862.002023-03-238426Actual
285145.002022-05-238464Actual
108590.002022-05-238468Budget
8692155.002022-12-248417Actual
12945107.002023-04-238436Actual
3862867.002025-04-238446Actual
33584206.522024-11-2284613Actual
6697132.902022-10-238468Actual
33467141.192024-11-2284612Actual
850770.002022-12-248446Budget
3292943.002024-11-228456Actual
2355311.402024-02-2184612Actual
2505229.002024-04-228456Actual
2039443.312023-11-2384411Actual
28610193.512024-07-238428Actual
32822127.002024-11-228416Actual
9867121.002023-01-218467Actual
1390159.002023-05-238446Actual
3177971.002024-10-228446Actual
1552114.002022-06-238465Actual
17601202.002023-09-238463Actual
23765151.002024-03-228464Actual
1995897.002023-11-238436Actual
5977185.002022-10-238415Actual
20628333.002023-12-248413Actual
513853.002022-09-238446Actual
25177198.002024-04-228467Actual
571273.002022-10-238463Actual
354540.002022-08-238473Budget
2670179.002022-07-248465Actual
39100132.682025-04-2384611Actual
28107444.002024-07-238414Actual
37861102.892025-03-2384311Actual
789696.002022-12-248413Actual
1928468.852023-10-2384111Actual
1426412.462023-05-2384211Actual
1594869.002023-07-248466Actual
3833354.002025-04-238473Actual
17625.002022-05-238473Actual
2998100.002022-07-248466Budget
33173219.272024-11-228468Actual
2777924.162024-06-2284212Actual
3440985.872024-12-2384311Actual
952850.002023-01-218426Budget
2148345.442023-12-2484611Actual
274897.002022-07-248416Actual
34235410.182024-12-238418Actual
2057113.532023-11-2384612Actual
19192160.182023-10-238428Actual
524499.002022-09-238466Actual
1532044.382023-06-2384411Actual
894070.002022-12-248468Budget
30572112.002024-09-228416Actual
5324142.002022-09-238417Actual
1733249.702023-08-2384411Actual
1961160.002022-06-238417Actual
9680.002022-05-238463Budget
1446711.402023-05-2384612Actual
36103.002022-05-238413Actual
35152114.002025-01-218436Actual
164198.212023-07-2484112Actual
2391699.002024-03-228416Actual
29678237.002024-08-228467Actual
32049213.212024-10-228468Actual
55530.002022-05-238426Budget
19071233.002023-10-238417Actual
32764250.002024-11-228465Actual
2714086.002024-06-228416Actual
507100.002022-05-238416Budget
18782108.002023-10-238415Actual
18160246.542023-09-238418Actual
2142247.572023-12-2484411Actual
1526611.402023-06-2384211Actual
224180.002022-05-238414Actual
3812697.742025-03-2384113Actual
3791200.002022-08-238465Budget
28965129.482024-07-2384612Actual
25734181.002024-05-228463Actual
12707189.002023-04-238415Actual
6962200.002022-11-238414Budget
11642100.002023-03-238465Budget
167930.002022-06-238426Budget
1376097.002023-05-238465Actual
2370236.002024-03-228473Actual
20841155.002023-12-248415Actual
37100.002022-05-238413Budget
7570200.002022-11-238417Budget
28234220.002024-07-238465Actual
11500144.002023-03-238464Actual
1631100.002022-06-238416Budget
18102129.002023-09-238467Actual
1882100.002022-06-238466Budget
1467794.002023-06-238464Actual
2210145.022022-06-238468Actual
29050201.262024-07-2384213Actual
3968100.002022-08-238436Budget
2134053.952023-12-2484111Actual
1942657.142023-10-2384611Actual
34497149.702024-12-2384611Actual
183889.272023-09-2384511Actual
1342990.002023-04-238468Budget
6215120.002022-10-238436Actual
3603460.002025-02-218473Actual
683680.002022-11-238463Budget
3638792.002025-02-218466Actual
967236.002023-01-218456Actual
1064440.002023-02-218426Budget
2878483.742024-07-2384411Actual
14735168.002023-06-238415Actual
36599184.422025-02-218468Actual
2763290.122024-06-2284411Actual
36062433.002025-02-218414Actual
2642690.122024-05-2284111Actual
34911403.002025-01-218414Actual
39039115.652025-04-2384411Actual
11720108.002023-03-238416Actual
1251842.002023-04-238473Actual
7708200.002022-11-238418Budget
2193464.002024-01-218416Actual
2535576.292024-04-2284111Actual
12050200.002023-03-238417Budget
3718380.002025-03-238473Actual
2402357.002024-03-228456Actual
1962200.002022-06-238417Budget
3517869.002025-01-218446Actual
3216279.482024-10-2284311Actual
8832200.002022-12-248418Budget
177590.002022-06-238446Budget
1064541.002023-02-218426Actual
16534318.002023-08-238413Actual
915730.002023-01-218473Budget
6777137.002022-11-238413Actual
837147.002022-05-238417Actual
2001039.002023-11-238456Actual
6776100.002022-11-238413Budget
279625.002022-07-248426Actual
122592.002022-06-238463Actual
11065200.002023-02-218418Budget
195429.272023-10-2384612Actual
438990.002022-08-238428Budget
1197090.002023-03-238466Budget
1998461.002023-11-238446Actual
2042126.292023-11-2384511Actual
23143232.002024-02-218467Actual
20135132.002023-11-238467Actual
35507120.972025-01-2184111Actual
1490957.002023-06-238446Actual
25263158.662024-04-228428Actual
12112113.002023-03-238467Actual
2036718.842023-11-2384311Actual
28582492.002024-07-238418Actual
2204139.002024-01-218456Actual
1387570.002023-05-238436Actual
1289736.002023-04-238426Actual
9947325.332023-01-218418Actual
3005823.102024-08-2284212Actual
7569240.002022-11-238417Actual
32877109.002024-11-228436Actual
1244070.002023-04-238463Budget
36302125.002025-02-218436Actual
1698088.002023-08-238466Actual
15863102.002023-07-248436Actual
9265200.002023-01-218464Budget
2148134.422022-06-238428Actual
2831929.002024-07-238426Actual
2656944.382024-05-2284611Actual
2346356.082024-02-2184611Actual
12946100.002023-04-238436Budget
177483.002022-06-238446Actual
1019470.002023-02-218463Budget
915621.002023-01-218473Actual
3077222.002022-07-248417Actual
2337639.062024-02-2184311Actual
14770102.002023-06-238465Actual
907974.002023-01-218463Actual
7023200.002022-11-238464Budget
1078762.002023-02-218456Actual
31640231.002024-10-228465Actual
130330.002022-06-238473Budget
29175182.002024-08-228463Actual
10517100.002023-02-218465Budget
13544217.002023-05-238463Actual
2446676.292024-03-2284611Actual
504246.002022-09-238426Actual
38454215.002025-04-238415Actual
35853148.622025-01-2184213Actual
15502364.002023-07-248413Actual
25916208.002024-05-228415Actual
1797831.002023-09-238456Actual
28702165.662024-07-2384111Actual
1392743.002023-05-238456Actual
28644178.362024-07-238468Actual
2541027.362024-04-2284311Actual
1836133.742023-09-2384411Actual
9481100.002023-01-218416Budget
34617174.172024-12-2384612Actual
1117490.002023-02-218468Budget
8082218.002022-12-248414Actual
2839960.002024-07-238456Actual
4775153.002022-09-238464Actual
36657178.422025-02-2184111Actual
3627432.002025-02-218426Actual
69850.002022-05-238456Budget
2340347.572024-02-2184411Actual
13725182.002023-05-238415Actual
34142333.002024-12-238417Actual
571370.002022-10-238463Budget
743240.002022-11-238456Budget
4388157.142022-08-238428Actual
756100.002022-05-238466Budget
3671276.292025-02-2184311Actual
12049164.002023-03-238417Actual
13368128.362023-04-238428Actual
194843.952023-10-2384112Actual
17130264.722023-08-238418Actual
35387410.182025-01-218418Actual
182250.002022-06-238456Budget
75794.002022-05-238466Actual
205137.142023-11-2384112Actual
29388189.002024-08-228465Actual
3284929.002024-11-228426Actual
3118436.932024-09-2284212Actual
8362138.002022-12-248416Actual
18724120.002023-10-238464Actual
28292118.002024-07-238416Actual
2716739.002024-06-228426Actual
1310187.002023-04-238466Actual
3635460.002025-02-218456Actual
850665.002022-12-248446Actual
3405351.002024-12-238456Actual
13242158.002023-04-238467Actual
31605235.002024-10-228415Actual
3373363.002024-12-238473Actual
466436.002022-09-238473Actual
4341100.002022-08-238418Budget
22131184.002024-01-218417Actual
22166194.002024-01-218467Actual
38957134.802025-04-2384111Actual
9946200.002023-01-218418Budget
1830712.462023-09-2384211Actual
6040142.002022-10-238465Actual
19752101.002023-11-238464Actual
1535467.782023-06-2384611Actual
34702152.132024-12-2384213Actual
2609248.002024-05-228446Actual
803527.002022-12-248473Actual
2004369.002023-11-238466Actual
579040.002022-10-238473Budget
2045541.192023-11-2384611Actual
164465.012023-07-2484212Actual
524590.002022-09-238466Budget
366200.002022-05-238415Budget
3792185.002022-08-238465Actual
2293819.002024-02-218426Actual
23823162.002024-03-228415Actual
35294307.002025-01-218417Actual
16160211.692023-07-248468Actual
2093369.002023-12-248416Actual
214980.002022-06-238428Budget
11253140.002023-03-238413Actual
3446328.422024-12-2384511Actual
2242548.632024-01-2184411Actual
255826.082024-04-2284212Actual
2474257.002022-07-248414Actual
20254196.542023-11-238468Actual
2846100.002022-07-248436Budget
26305484.422024-05-228418Actual
30209134.592024-08-2284613Actual
28199229.002024-07-238415Actual
7709193.512022-11-238418Actual
1990385.002023-11-238416Actual
215418.212023-12-2484112Actual
12566193.002023-04-238414Actual
10381116.002023-02-218464Actual
4712196.002022-09-238414Actual
27930211.782024-06-2284613Actual
27550159.272024-06-2284111Actual
425100.002022-05-238465Budget
3592213.002022-08-238414Actual
2692986.002024-06-228473Actual
31303132.832024-09-2284213Actual
841047.002022-12-248426Actual
11865100.002023-03-238446Budget
2343013.532024-02-2184511Actual
15060196.002023-06-238467Actual
6636117.752022-10-238428Actual
26747208.272024-05-2284213Actual
2999116.002022-07-248466Actual
27605115.652024-06-2284311Actual
3870110.002022-08-238416Actual
33854209.002024-12-238415Actual
2022128.002022-06-238467Actual
1485531.002023-06-238426Actual
1336980.002023-04-238428Budget
18067237.002023-09-238417Actual
10320180.002023-02-218414Actual
11113128.362023-02-218428Actual
565194.002022-10-238413Actual
2031276.292023-11-2384111Actual
245512.892024-03-2284212Actual
1482881.002023-06-238416Actual
12191200.002023-03-238418Budget
452694.002022-09-238413Actual
803430.002022-12-248473Budget
19633182.002023-11-238463Actual
37211424.002025-03-238414Actual
11439231.002023-03-238414Actual
2648144.382024-05-2284311Actual
7629100.002022-11-238467Budget
144365.012023-05-2384212Actual
557180.002022-09-238468Budget
31156105.022024-09-2284112Actual
1866241.002023-10-238473Actual
10380100.002023-02-218464Budget
978235.932022-05-238418Actual
8142155.002022-12-248464Actual
22285145.022024-01-218468Actual
28347146.002024-07-238436Actual
9868100.002023-01-218467Budget
279730.002022-07-248426Budget
11641164.002023-03-238465Actual
21750165.002024-01-218414Actual
1789828.002023-09-238426Actual
33139172.302024-11-228428Actual
1429145.442023-05-2384311Actual
962470.002023-01-218446Budget
32551177.002024-11-228463Actual
2473236.002024-04-228473Actual
1027230.002023-02-218473Budget
294050.002022-07-248456Budget
10321200.002023-02-218414Budget
3218997.572024-10-2284411Actual
26780141.612024-05-2284613Actual
35768205.022025-01-2184612Actual
1580888.002023-07-248416Actual
14142117.752023-05-238428Actual
31698108.002024-10-228416Actual
898119.002022-05-238467Actual
29856165.662024-08-2284111Actual
22853108.002024-02-218465Actual
31512364.002024-10-228414Actual
10846103.002023-02-218466Actual
26837300.002024-06-228413Actual
1251930.002023-04-238473Budget
34791323.002025-01-218413Actual
1727135.002022-06-238436Actual
32307109.272024-10-2284112Actual
32962115.002024-11-228466Actual
30890179.872024-09-228428Actual
3221631.612024-10-2284511Actual
27897204.762024-06-2284213Actual
2728082.002024-06-228466Actual
5838200.002022-10-238414Budget
1244166.002023-04-238463Actual
795780.002022-12-248463Budget
17778110.002023-09-238415Actual
21876105.002024-01-218465Actual
1890233.002023-10-238426Actual
22606309.002024-02-218413Actual
1621868.852023-07-2484111Actual
38779222.002025-04-238467Actual
3679882.682025-02-2184611Actual
11064251.092023-02-218418Actual
205403.952023-11-2384212Actual
1490200.002022-06-238415Budget
21631268.002024-01-218413Actual
12769108.002023-04-238465Actual
2884582.682024-07-2384611Actual
37748261.692025-03-238468Actual
9808192.002023-01-218417Actual
10596104.002023-02-218416Actual
8363100.002022-12-248416Budget
3213573.102024-10-2284211Actual
8284116.002022-12-248465Actual
35886141.612025-01-2184613Actual
5839242.002022-10-238414Actual
26872252.002024-06-228463Actual
12629156.002023-04-238464Actual
2669100.002022-07-248465Budget
2873043.312024-07-2384211Actual
3685682.682025-02-2184112Actual
2923282.002024-08-228473Actual
38687103.002025-04-238466Actual
1801069.002023-09-238466Actual
27458288.972024-06-228428Actual
35449216.242025-01-218468Actual
38184239.852025-03-2384613Actual
4915200.002022-09-238465Budget
6963180.002022-11-238414Actual
3183889.002024-10-228466Actual
979200.002022-05-238418Budget
37339208.002025-03-238465Actual
37888107.142025-03-2384411Actual
30862542.002024-09-228418Actual
2765940.122024-06-2284511Actual
2952776.002024-08-228446Actual
458670.002022-09-238463Budget
31547206.002024-10-228464Actual
24232146.542024-03-228428Actual
19599288.002023-11-238413Actual
4527100.002022-09-238413Budget
29083132.832024-07-2384613Actual
1360379.002023-05-238473Actual
795678.002022-12-248463Actual
35004297.002025-01-218415Actual
24887125.002024-04-228465Actual
29023106.522024-07-2384113Actual
1544514.592023-06-2384612Actual
16654222.002023-08-238414Actual
21842168.002024-01-218415Actual
12190201.082023-03-238418Actual
32608107.002024-11-228473Actual
30266373.002024-09-228413Actual

Generated 2025-06-22 14:41:51.631 UTC