[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 193   

910 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13242158.002023-03-148467Actual
29972102.892024-07-1384611Actual
274897.002022-06-148416Actual
789696.002022-11-148413Actual
16534318.002023-07-148413Actual
7022142.002022-10-148464Actual
2098899.002023-11-148436Actual
19810135.002023-10-148415Actual
20841155.002023-11-148415Actual
9994179.872022-12-128428Actual
10380100.002023-01-128464Budget
1797831.002023-08-148456Actual
565194.002022-09-138413Actual
8833199.572022-11-148418Actual
20254196.542023-10-148468Actual
16569180.002023-07-148463Actual
9946200.002022-12-128418Budget
1086107.142022-04-138468Actual
29260327.002024-07-138414Actual
1131377.002023-02-118463Actual
1727823.102023-07-1484211Actual
29023106.522024-06-1384113Actual
691529.002022-10-148473Actual
7023200.002022-10-148464Budget
962568.002022-12-128446Actual
39305210.032025-03-1484213Actual
65072.002022-04-138446Actual
3148477.002024-09-128473Actual
7756104.112022-10-148428Actual
31987411.692024-09-128418Actual
13665134.002023-04-138464Actual
1387570.002023-04-138436Actual
11818117.002023-02-118436Actual
626280.002022-09-138446Budget
1490200.002022-05-148415Budget
6697132.902022-09-138468Actual
28141201.002024-06-138464Actual
18102129.002023-08-148467Actual
23823162.002024-02-118415Actual
26747208.272024-04-1284213Actual
35977205.002025-01-128463Actual
4201129.002022-07-148417Actual
6509161.002022-09-138467Actual
38779222.002025-03-148467Actual
3015057.392024-07-1384113Actual
38153118.802025-02-1184213Actual
1725064.592023-07-1484111Actual
1172190.002023-02-118416Budget
7162100.002022-10-148465Budget
504350.002022-08-148426Budget
2837378.002024-06-138446Actual
2991196.512024-07-1384311Actual
9264174.002022-12-128464Actual
26780141.612024-04-1284613Actual
2254915.652023-12-1284612Actual
13179148.002023-03-148417Actual
1396076.002023-04-138466Actual
25177198.002024-03-138467Actual
3292943.002024-10-138456Actual
5324142.002022-08-148417Actual
1730530.552023-07-1484311Actual
30209134.592024-07-1384613Actual
3593200.002022-07-148414Budget
571273.002022-09-138463Actual
2642690.122024-04-1284111Actual
8283100.002022-11-148465Budget
3446328.422024-11-1384511Actual
3408578.002024-11-138466Actual
31156105.022024-08-1384112Actual
23971105.002024-02-118436Actual
604100.002022-04-138436Budget
1461538.002023-05-148473Actual
25142276.002024-03-138417Actual
1284891.002023-03-148416Actual
35886141.612024-12-1284613Actual
1176862.002023-02-118426Actual
3747892.002025-02-118446Actual
36599184.422025-01-128468Actual
69747.002022-04-138456Actual
28582492.002024-06-138418Actual
3512439.002024-12-128426Actual
3558972.042024-12-1284411Actual
195429.272023-09-1384612Actual
1117490.002023-01-128468Budget
1064541.002023-01-128426Actual
26333198.052024-04-128428Actual
4774100.002022-08-148464Budget
4341100.002022-07-148418Budget
2193464.002023-12-128416Actual
33231160.342024-10-1384111Actual
2505229.002024-03-138456Actual
1310187.002023-03-148466Actual
19633182.002023-10-148463Actual
33888239.002024-11-138465Actual
2172236.002023-12-128473Actual
2670179.002022-06-148465Actual
69850.002022-04-138456Budget
756100.002022-04-138466Budget
34826191.002024-12-128463Actual
2777924.162024-05-1384212Actual
214980.002022-05-148428Budget
34702152.132024-11-1384213Actual
3183889.002024-09-128466Actual
3455592.252024-11-1384112Actual
22726189.002024-01-128414Actual
5977185.002022-09-138415Actual
8754148.002022-11-148467Actual
518650.002022-08-148456Budget
24146158.002024-02-118467Actual
11252100.002023-02-118413Budget
3718380.002025-02-118473Actual
3218997.572024-09-1284411Actual
1733249.702023-07-1484411Actual
1310090.002023-03-148466Budget
9018110.002022-12-128413Actual
663790.002022-09-138428Budget
34791323.002024-12-128413Actual
11501100.002023-02-118464Budget
22819145.002024-01-128415Actual
1446711.402023-04-1384612Actual
12567200.002023-03-148414Budget
2269875.002024-01-128473Actual
683793.002022-10-148463Actual
1692164.002023-07-148446Actual
7708200.002022-10-148418Budget
2615159.002024-04-128466Actual
2839960.002024-06-138456Actual
26305484.422024-04-128418Actual
2042126.292023-10-1484511Actual
16160211.692023-06-148468Actual
2101469.002023-11-148446Actual
1284990.002023-03-148416Budget
38361395.002025-03-148414Actual
13544217.002023-04-138463Actual
1882100.002022-05-148466Budget
749180.002022-10-148466Budget
2201564.002023-12-128446Actual
749073.002022-10-148466Actual
38489259.002025-03-148465Actual
4995103.002022-08-148416Actual
32459118.802024-09-1284613Actual
3739799.002025-02-118416Actual
17625.002022-04-138473Actual
20100224.002023-10-148417Actual
3440985.872024-11-1384311Actual
2714086.002024-05-138416Actual
28610193.512024-06-138428Actual
38744355.002025-03-148417Actual
55530.002022-04-138426Budget
4388157.142022-07-148428Actual
29388189.002024-07-138465Actual
893991.992022-11-148468Actual
3177971.002024-09-128446Actual
8692155.002022-11-148417Actual
17778110.002023-08-148415Actual
28292118.002024-06-138416Actual
1961160.002022-05-148417Actual
3221631.612024-09-1284511Actual
23765151.002024-02-118464Actual
3059953.002024-08-138426Actual
803430.002022-11-148473Budget
285145.002022-04-138464Actual
2291177.002024-01-128416Actual
162469.272023-06-1484211Actual
2004369.002023-10-148466Actual
29798231.392024-07-138468Actual
1488396.002023-05-148436Actual
12708200.002023-03-148415Budget
506118.002022-04-138416Actual
10741100.002023-01-128446Budget
22285145.022023-12-128468Actual
34263245.032024-11-138428Actual
2293819.002024-01-128426Actual
3901263.532025-03-1484311Actual
10320180.002023-01-128414Actual
195115.012023-09-1384212Actual
3266102.602022-06-148428Actual
30572112.002024-08-138416Actual
3556276.292024-12-1284311Actual
8221100.002022-11-148415Budget
837147.002022-04-138417Actual
7338117.002022-10-148436Actual
636967.002022-09-138466Actual
4527100.002022-08-148413Budget
35294307.002024-12-128417Actual
37034134.592025-01-1284613Actual
29643329.002024-07-138417Actual
12111100.002023-02-118467Budget
25297166.242024-03-138468Actual
3688420.972025-01-1284212Actual
34617174.172024-11-1384612Actual
12566193.002023-03-148414Actual
182138.002022-05-148456Actual
20748218.002023-11-148414Actual
3118436.932024-08-1384212Actual
26837300.002024-05-138413Actual
2402357.002024-02-118456Actual
23263131.392024-01-128468Actual
9867121.002022-12-128467Actual
2532100.002022-06-148464Budget
2072044.002023-11-148473Actual
242730.002022-06-148473Budget
3833354.002025-03-148473Actual
34354196.512024-11-1384111Actual
10460200.002023-01-128415Budget
2473236.002024-03-138473Actual
38899195.022025-03-148468Actual
3564995.442024-12-1284611Actual
7897100.002022-11-148413Budget
1410100.002022-05-148464Budget
23229135.932024-01-128428Actual
1765835.002023-08-148473Actual
11579200.002023-02-118415Budget
1423657.142023-04-1384111Actual
18067237.002023-08-148417Actual
65190.002022-04-138446Budget
3373363.002024-11-138473Actual
2650840.122024-04-1284411Actual
3857453.002025-03-148426Actual
1485531.002023-05-148426Actual
18605174.002023-09-138463Actual
3654100.002022-07-148464Budget
2237130.552023-12-1284211Actual
31547206.002024-09-128464Actual
5838200.002022-09-138414Budget
35707122.042024-12-1284112Actual
5978200.002022-09-138415Budget
13241100.002023-03-148467Budget
11253140.002023-02-118413Actual
11065200.002023-01-128418Budget
6776100.002022-10-148413Budget
32341153.952024-09-1284612Actual
557180.002022-08-148468Budget
32822127.002024-10-138416Actual
631050.002022-09-138456Budget
31303132.832024-08-1384213Actual
29501136.002024-07-138436Actual
28965129.482024-06-1384612Actual
3870110.002022-07-148416Actual
2289100.002022-06-148413Budget
37091396.002025-02-118413Actual
7569240.002022-10-148417Actual
2787067.922024-05-1384113Actual
513980.002022-08-148446Budget
738477.002022-10-148446Actual
24760189.002024-03-138414Actual
37246288.002025-02-118464Actual
29295184.002024-07-138464Actual
38184239.852025-02-1184613Actual
4202200.002022-07-148417Budget
2432352.892024-02-1184111Actual
466540.002022-08-148473Budget
21162153.002023-11-148467Actual
2893122.042024-06-1384212Actual
2101200.002022-05-148418Budget
5511135.932022-08-148428Actual
3290386.002024-10-138446Actual
102780.002022-04-138428Budget
1197178.002023-02-118466Actual
1928468.852023-09-1384111Actual
16689105.002023-07-148464Actual
55440.002022-04-138426Actual
24265211.692024-02-118468Actual
3745299.002025-02-118436Actual
8460100.002022-11-148436Budget
8222160.002022-11-148415Actual
26366187.452024-04-128468Actual
25235317.752024-03-138418Actual
6448240.002022-09-138417Actual
31929280.002024-09-128467Actual
1535467.782023-05-1484611Actual
3685682.682025-01-1284112Actual
2612200.002022-06-148415Budget
25000109.002024-03-138436Actual
2606690.002024-04-128436Actual
35415182.902024-12-128428Actual
2656944.382024-04-1284611Actual
36189174.002025-01-128465Actual
3750462.002025-02-118456Actual
2763290.122024-05-1384411Actual
17158107.142023-07-148428Actual
1969083.002023-10-148473Actual
1827961.402023-08-1484111Actual
3854788.002025-03-148416Actual
2443211.402024-02-1184511Actual
8284116.002022-11-148465Actual
30177164.412024-07-1384213Actual
17871100.002023-08-148416Actual
3213573.102024-09-1284211Actual
2057113.532023-10-1484612Actual
29140360.002024-07-138413Actual
29736425.332024-07-138418Actual
3078200.002022-06-148417Budget
22252122.302023-12-128428Actual
38837414.732025-03-148418Actual
3005823.102024-07-1384212Actual
15060196.002023-05-148467Actual
3172535.002024-09-128426Actual
8362138.002022-11-148416Actual
33053236.002024-10-138467Actual
888190.002022-11-148428Budget
1684098.002023-07-148416Actual
31698108.002024-09-128416Actual
31037102.892024-08-1384311Actual
18188117.752023-08-148428Actual
17730.002022-04-138473Budget
10985100.002023-01-128467Budget
1631100.002022-05-148416Budget
11438200.002023-02-118414Budget
1848010.332023-08-1484112Actual
466436.002022-08-148473Actual
20221146.542023-10-148428Actual
3865467.002025-03-148456Actual
37126263.002025-02-118463Actual
616750.002022-09-138426Budget
9401100.002022-12-128465Budget
39220189.062025-03-1484612Actual
1426412.462023-04-1384211Actual
10055138.962022-12-128468Actual
28107444.002024-06-138414Actual
31392356.002024-09-128413Actual
391950.002022-07-148426Budget
2502660.002024-03-138446Actual
504246.002022-08-148426Actual
29175182.002024-07-138463Actual
279730.002022-06-148426Budget
33552127.572024-10-1384213Actual
6510100.002022-09-138467Budget
33111352.602024-10-138418Actual
130330.002022-05-148473Budget
34734117.042024-11-1384613Actual
1026114.722022-04-138428Actual
2343013.532024-01-1284511Actual
2394315.002024-02-118426Actual
31605235.002024-09-128415Actual
9205200.002022-12-128414Budget
108590.002022-04-138468Budget
27195135.002024-05-138436Actual
1351200.002022-05-148414Budget
28199229.002024-06-138415Actual
7629100.002022-10-148467Budget
2669100.002022-06-148465Budget
2096027.002023-11-148426Actual
37714272.302025-02-118428Actual
13631137.002023-04-138414Actual
27987350.002024-06-138413Actual
220990.002022-05-148468Budget
6588220.782022-09-138418Actual
2399767.002024-02-118446Actual
37211424.002025-02-118414Actual
13320200.002023-03-148418Budget
972980.002022-12-128466Budget
16654222.002023-07-148414Actual
36103.002022-04-138413Actual
1523868.852023-05-1484111Actual
1223880.002023-02-118428Budget
10693100.002023-01-128436Budget
967140.002022-12-128456Budget
35943252.002025-01-128413Actual
38454215.002025-03-148415Actual
6447200.002022-09-138417Budget
3862867.002025-03-148446Actual
3655135.002022-07-148464Actual
1998461.002023-10-148446Actual
12050200.002023-02-118417Budget
26991204.002024-05-138464Actual
7630169.002022-10-148467Actual
2299252.002024-01-128446Actual
23645151.002024-02-118463Actual
15657125.002023-06-148464Actual
24887125.002024-03-138465Actual
12049164.002023-02-118417Actual
444780.002022-07-148468Budget
3783427.362025-02-1184211Actual
18782108.002023-09-138415Actual
34142333.002024-11-138417Actual
1197090.002023-02-118466Budget
38241326.002025-03-148413Actual
215418.212023-11-1484112Actual
10986153.002023-01-128467Actual
164778.212023-06-1484612Actual
2724743.002024-05-138456Actual
2807981.002024-06-138473Actual
2245877.362023-12-1284611Actual
3325959.272024-10-1384211Actual
7102100.002022-10-148415Budget
28022222.002024-06-138463Actual
3967124.002022-07-148436Actual
1167100.002022-05-148413Budget
8143200.002022-11-148464Budget
4775153.002022-08-148464Actual
20135132.002023-10-148467Actual
728856.002022-10-148426Actual
21876105.002023-12-128465Actual
22166194.002023-12-128467Actual
3523787.002024-12-128466Actual
1735912.462023-07-1484511Actual
1801069.002023-08-148466Actual
2543729.482024-03-1384411Actual
3065360.002024-08-138446Actual
256148.212024-03-1384612Actual
524590.002022-08-148466Budget
850665.002022-11-148446Actual
2391699.002024-02-118416Actual
3343320.972024-10-1384212Actual
3397336.002024-11-138426Actual
17037196.002023-07-148417Actual
743133.002022-10-148456Actual
39100132.682025-03-1484611Actual
6215120.002022-09-138436Actual
795780.002022-11-148463Budget
6216100.002022-09-138436Budget
513853.002022-08-148446Actual
354540.002022-07-148473Budget
571370.002022-09-138463Budget
3635460.002025-01-128456Actual
19845117.002023-10-148465Actual
27897204.762024-05-1384213Actual
2479486.002024-03-138464Actual
2446676.292024-02-1184611Actual
2045541.192023-10-1484611Actual
3573550.762024-12-1284212Actual
12112113.002023-02-118467Actual
27550159.272024-05-1384111Actual
20628333.002023-11-148413Actual
5898115.002022-09-138464Actual
21220346.542023-11-148418Actual
907974.002022-12-128463Actual
458670.002022-08-148463Budget
1376097.002023-04-138465Actual
1898237.002023-09-138456Actual
850770.002022-11-148446Budget
9680.002022-04-138463Budget
15622155.002023-06-148414Actual
915730.002022-12-128473Budget
897100.002022-04-138467Budget
452694.002022-08-148413Actual
29050201.262024-06-1384213Actual
1384725.002023-04-138426Actual
23108196.002024-01-128417Actual
999590.002022-12-128428Budget
284100.002022-04-138464Budget
16005218.002023-06-148417Actual
8083200.002022-11-148414Budget
33173219.272024-10-138468Actual
32962115.002024-10-138466Actual
1084790.002023-01-128466Budget
36479249.002025-01-128467Actual
12191200.002023-02-118418Budget
691430.002022-10-148473Budget
34497149.702024-11-1384611Actual
907880.002022-12-128463Budget
30890179.872024-08-138428Actual
13430172.302023-03-148468Actual
36154275.002025-01-128415Actual
12378107.002023-03-148413Actual
183889.272023-08-1484511Actual
10381116.002023-01-128464Actual
2022128.002022-05-148467Actual
1632712.462023-06-1484511Actual
27605115.652024-05-1384311Actual
2955348.002024-07-138456Actual
38865149.572025-03-148428Actual
962470.002022-12-128446Budget
289291.002022-06-148446Actual
33946116.002024-11-138416Actual
38396200.002025-03-148464Actual
3812697.742025-02-1184113Actual
3733147.002022-07-148415Actual
3734200.002022-07-148415Budget
551090.002022-08-148428Budget
1251842.002023-03-148473Actual
182250.002022-05-148456Budget
12946100.002023-03-148436Budget
22224251.092023-12-128418Actual
10135100.002023-01-128413Budget
8459120.002022-11-148436Actual
30769315.002024-08-138417Actual
294050.002022-06-148456Budget
32426201.262024-09-1284213Actual
3326140.482022-06-148468Actual
894070.002022-11-148468Budget
17192163.212023-07-148468Actual
1995897.002023-10-148436Actual
2337639.062024-01-1284311Actual
14142117.752023-04-138428Actual
255826.082024-03-1384212Actual
3520444.002024-12-128456Actual
1289640.002023-03-148426Budget
3803419.912025-02-1184212Actual
630942.002022-09-138456Actual
7240118.002022-10-148416Actual
458762.002022-08-148463Actual
37948105.022025-02-1184611Actual
1482881.002023-05-148416Actual
15715125.002023-06-148415Actual
30266373.002024-08-138413Actual
37888107.142025-02-1184411Actual
1244070.002023-03-148463Budget
346670.002022-07-148463Budget
10518123.002023-01-128465Actual
3139100.002022-06-148467Budget
225165.012023-12-1284112Actual
8691200.002022-11-148417Budget
2242548.632023-12-1284411Actual
30627103.002024-08-138436Actual
1303968.002023-03-148456Actual
2952776.002024-07-138446Actual
174785.012023-07-1484212Actual
3676639.062025-01-1284511Actual
27372223.002024-05-138467Actual
10517100.002023-01-128465Budget
33019353.002024-10-138417Actual
1630041.192023-06-1484411Actual
16040198.002023-06-148467Actual
3603460.002025-01-128473Actual
2538311.402024-03-1384211Actual
3458335.872024-11-1384212Actual
1727135.002022-05-148436Actual
25821232.002024-04-128414Actual
2601153.002024-04-128416Actual
11113128.362023-01-128428Actual
2437831.612024-02-1184311Actual
3553570.972024-12-1284211Actual
17072142.002023-07-148467Actual
10846103.002023-01-128466Actual
3438237.992024-11-1384211Actual
38068205.022025-02-1184612Actual
2579357.002024-04-128473Actual
3627432.002025-01-128426Actual
1186474.002023-02-118446Actual
3216279.482024-09-1284311Actual
289390.002022-06-148446Budget
2334936.932024-01-1284211Actual
33761316.002024-11-138414Actual
2988436.932024-07-1384211Actual
27082162.002024-05-138465Actual
898119.002022-04-138467Actual
25916208.002024-04-128415Actual
5650100.002022-09-138413Budget
9481100.002022-12-128416Budget
37002164.412025-01-1284213Actual
37806114.592025-02-1184111Actual
3077222.002022-06-148417Actual
2611843.002024-04-128456Actual
29353262.002024-07-138415Actual
33467141.192024-10-1384612Actual
12379100.002023-03-148413Budget
19071233.002023-09-138417Actual
17720120.002023-08-148464Actual
9204220.002022-12-128414Actual
426116.002022-04-138465Actual
37339208.002025-02-118465Actual
35039162.002024-12-128465Actual
34177184.002024-11-138467Actual
1529328.422023-05-1484311Actual
17566355.002023-08-148413Actual
17686147.002023-08-148414Actual
9577117.002022-12-128436Actual
1833433.742023-08-1484311Actual
1336980.002023-03-148428Budget
188377.002022-05-148466Actual
15750143.002023-06-148465Actual
22641168.002024-01-128463Actual
32729257.002024-10-138415Actual
8082218.002022-11-148414Actual
1942657.142023-09-1384611Actual
2843299.002024-06-138466Actual
412290.002022-07-148466Budget
616645.002022-09-138426Actual
27930211.782024-05-1384613Actual
5383118.002022-08-148467Actual
1059790.002023-01-128416Budget
2474257.002022-06-148414Actual
14558204.002023-05-148463Actual
32107149.702024-09-1284111Actual
27812189.062024-05-1384612Actual
27693111.402024-05-1384611Actual
10694124.002023-01-128436Actual
2355311.402024-01-1284612Actual
33584206.522024-10-1384613Actual
36096241.002025-01-128464Actual
16747160.002023-07-148415Actual
1382097.002023-04-138416Actual
31640231.002024-09-128465Actual
669880.002022-09-138468Budget
30301210.002024-08-138463Actual
2305185.002024-01-128466Actual
31512364.002024-09-128414Actual
3224984.802024-09-1284611Actual
75794.002022-04-138466Actual
38602138.002025-03-148436Actual
7241100.002022-10-148416Budget
12628100.002023-03-148464Budget
26245208.002024-04-128467Actual
1795248.002023-08-148446Actual
3106484.802024-08-1384411Actual
27430357.152024-05-138418Actual
2196127.002023-12-128426Actual
34675134.592024-11-1384113Actual
2958684.002024-07-138466Actual
2875773.102024-06-1384311Actual
4262147.002022-07-148467Actual
1830712.462023-08-1484211Actual
1836133.742023-08-1484411Actual
1360379.002023-04-138473Actual
2533130.002022-06-148464Actual
781770.002022-10-148468Budget
9868100.002022-12-128467Budget
2845130.002022-06-148436Actual
33139172.302024-10-138428Actual
2296685.002024-01-128436Actual
978235.932022-04-138418Actual
781895.022022-10-148468Actual
177483.002022-05-148446Actual
9344100.002022-12-128415Budget
1166129.002022-05-148413Actual
5463100.002022-08-148418Budget
13725182.002023-04-138415Actual
25263158.662024-03-138428Actual
401580.002022-07-148446Budget
2497218.002024-03-138426Actual
242631.002022-06-148473Actual
3443682.682024-11-1384411Actual
28702165.662024-06-1384111Actual
1289736.002023-03-148426Actual
2142247.572023-11-1484411Actual
255557.142024-03-1384112Actual
4915200.002022-08-148465Budget
39039115.652025-03-1484411Actual
2944696.002024-07-138416Actual
3331360.332024-10-1384411Actual
11642100.002023-02-118465Budget
10740105.002023-01-128446Actual
2494562.002024-03-138416Actual
6777137.002022-10-148413Actual
1526611.402023-05-1484211Actual
509198.002022-08-148436Actual
2001039.002023-10-148456Actual
25951180.002024-04-128465Actual
2139550.762023-11-1484311Actual
8832200.002022-11-148418Budget
3101036.932024-08-1384211Actual
1532044.382023-05-1484411Actual
9808192.002022-12-128417Actual
3284929.002024-10-138426Actual
1993030.002023-10-148426Actual
2666213.532024-04-1284612Actual
32015226.842024-09-128428Actual
507100.002022-04-138416Budget
1390159.002023-04-138446Actual
1588955.002023-06-148446Actual
5899100.002022-09-138464Budget
2204139.002023-12-128456Actual
1005670.002022-12-128468Budget
14643187.002023-05-148414Actual
38276179.002025-03-148463Actual
3071275.002024-08-138466Actual
1019580.002023-01-128463Actual
9402168.002022-12-128465Actual
22606309.002024-01-128413Actual
1078762.002023-01-128456Actual
21282146.542023-11-148468Actual
36657178.422025-01-1284111Actual
1191139.002023-02-118456Actual
22853108.002024-01-128465Actual
3679882.682025-01-1284611Actual
2332156.082024-01-1284111Actual
4713200.002022-08-148414Budget
14735168.002023-05-148415Actual
24675192.002024-03-138463Actual
1139018.002023-02-118473Actual
1490957.002023-05-148446Actual
1636136.932023-06-1484611Actual
39278106.522025-03-1484113Actual
194843.952023-09-1384112Actual
2722195.002024-05-138446Actual
205137.142023-10-1484112Actual
2031276.292023-10-1484111Actual
1559449.002023-06-148473Actual
1851314.592023-08-1484612Actual
164465.012023-06-1484212Actual
9019100.002022-12-128413Budget
18724120.002023-09-138464Actual
3218269.272022-06-148418Actual
15146126.842023-05-148428Actual
1435145.442023-04-1384611Actual
12190201.082023-02-118418Actual
27751116.722024-05-1384112Actual
7337100.002022-10-148436Budget
33641293.002024-11-138413Actual
14019162.002023-04-138417Actual
803527.002022-11-148473Actual
33676168.002024-11-138463Actual
31753125.002024-09-128436Actual
30386326.002024-08-138414Actual
35449216.242024-12-128468Actual
15863102.002023-06-148436Actual
2021100.002022-05-148467Budget
743240.002022-10-148456Budget
12707189.002023-03-148415Actual
14114301.092023-04-138418Actual
2440547.572024-02-1184411Actual
11500144.002023-02-118464Actual
36302125.002025-01-128436Actual
1064440.002023-01-128426Budget
29678237.002024-07-138467Actual
3671276.292025-01-1284311Actual
38687103.002025-03-148466Actual
354436.002022-07-148473Actual
32399127.572024-09-1284113Actual
15537162.002023-06-148463Actual
26957309.002024-05-138414Actual
279625.002022-06-148426Actual
164198.212023-06-1484112Actual
3219200.002022-06-148418Budget
3742432.002025-02-118426Actual
21665204.002023-12-128463Actual
30421273.002024-08-138464Actual
579040.002022-09-138473Budget
12770100.002023-03-148465Budget
1686724.002023-07-148426Actual
1551100.002022-05-148465Budget
28644178.362024-06-138468Actual
1962200.002022-05-148417Budget
10459156.002023-01-128415Actual
1244166.002023-03-148463Actual
2134053.952023-11-1484111Actual
3517869.002024-12-128446Actual
1694739.002023-07-148456Actual
1111280.002023-01-128428Budget
1027230.002023-01-128473Budget
406250.002022-07-148456Budget
24640333.002024-03-138413Actual
1552114.002022-05-148465Actual
36537496.542025-01-128418Actual
11173132.902023-01-128468Actual
6263101.002022-09-138446Actual
35507120.972024-12-1284111Actual
38957134.802025-03-1484111Actual
20783125.002023-11-148464Actual
1496870.002023-05-148466Actual
2346356.082024-01-1284611Actual
1392743.002023-04-138456Actual
391857.002022-07-148426Actual
2148345.442023-11-1484611Actual
2508581.002024-03-138466Actual
855440.002022-11-148456Budget
3035884.002024-08-138473Actual
19599288.002023-10-148413Actual
10134105.002023-01-128413Actual
2549760.332024-03-1384611Actual
3800673.102025-02-1184112Actual
3404113.002022-07-148413Actual
2207478.002023-12-128466Actual
3140114.002022-06-148467Actual
3180550.002024-09-128456Actual
603112.002022-04-138436Actual
6962200.002022-10-148414Budget
3561615.652024-12-1284511Actual
1544514.592023-05-1484612Actual
37537104.002025-02-118466Actual
144098.212023-04-1384112Actual
5323200.002022-08-148417Budget
35004297.002024-12-128415Actual
27458288.972024-05-138428Actual
18221182.902023-08-148468Actual
2148134.422022-05-148428Actual
234880.002022-06-148463Budget
1342990.002023-03-148468Budget
4854200.002022-08-148415Budget
438990.002022-07-148428Budget
2239839.062023-12-1284311Actual
5839242.002022-09-138414Actual
32551177.002024-10-138463Actual
346766.002022-07-148463Actual
1411139.002022-05-148464Actual
2999116.002022-06-148466Actual
1493550.002023-05-148456Actual
9792.002022-04-138463Actual
35387410.182024-12-128418Actual
3592213.002022-07-148414Actual
13180200.002023-03-148417Budget
39158113.532025-03-1484112Actual
3067949.002024-08-138456Actual
3405351.002024-11-138456Actual
235219.272024-01-1284112Actual
14176145.022023-04-138468Actual
3509784.002024-12-128416Actual
36062433.002025-01-128414Actual
972873.002022-12-128466Actual
265359.272024-04-1284511Actual
37304259.002025-02-118415Actual
15025261.002023-05-148417Actual
34296193.512024-11-138468Actual
2692986.002024-05-138473Actual
28489404.002024-06-138417Actual
3791513.532025-02-1184511Actual
838200.002022-04-138417Budget
20875161.002023-11-148465Actual
3792185.002022-07-148465Actual
30030103.952024-07-1384112Actual
20193279.872023-10-148418Actual
683680.002022-10-148463Budget
3906613.532025-03-1484511Actual
1901483.002023-09-138466Actual
32307109.272024-09-1284112Actual
967236.002022-12-128456Actual
34911403.002024-12-128414Actual
861380.002022-11-148466Budget
1890233.002023-09-138426Actual
28347146.002024-06-138436Actual
915621.002022-12-128473Actual
21989111.002023-12-128436Actual
32049213.212024-09-128468Actual
37748261.692025-02-118468Actual
32877109.002024-10-138436Actual
1689590.002023-07-148436Actual
23730195.002024-02-118414Actual
1728100.002022-05-148436Budget
36975145.112025-01-1284113Actual
4712196.002022-08-148414Actual
225200.002022-04-138414Budget
17813144.002023-08-148465Actual
15118334.422023-05-148418Actual
4448131.392022-07-148468Actual
979200.002022-04-138418Budget
19164396.542023-09-138418Actual
8612100.002022-11-148466Actual
22131184.002023-12-128417Actual
1842242.252023-08-1484611Actual
34946249.002024-12-128464Actual
2603818.002024-04-128426Actual
1621868.852023-06-1484111Actual
33854209.002024-11-138415Actual
8753100.002022-11-148467Budget
3638792.002025-01-128466Actual
2609248.002024-04-128446Actual
738570.002022-10-148446Budget
37861102.892025-02-1184311Actual
1931213.532023-09-1384211Actual
2728082.002024-05-138466Actual
25856161.002024-04-128464Actual
2881119.912024-06-1384511Actual
1583517.002023-06-148426Actual
31895316.002024-09-128417Actual
30862542.002024-08-138418Actual
37100.002022-04-138413Budget
2831929.002024-06-138426Actual
2435123.102024-02-1184211Actual
6589100.002022-09-138418Budget
2104051.002023-11-148456Actual
30479221.002024-08-138415Actual
20663196.002023-11-148463Actual
37686385.942025-02-118418Actual
1739372.042023-07-1484611Actual
2100219.272022-05-148418Actual
2546423.102024-03-1384511Actual
154127.142023-05-1484112Actual
6040142.002022-09-138465Actual
4123124.002022-07-148466Actual
366200.002022-04-138415Budget
30982123.102024-08-1384111Actual
23858143.002024-02-118465Actual
33525122.312024-10-1384113Actual
406149.002022-07-148456Actual
1223984.422023-02-118428Actual
26210270.002024-04-128417Actual
636890.002022-09-138466Budget
2036718.842023-10-1484311Actual
17926112.002023-08-148436Actual
2157413.532023-11-1484612Actual
18817165.002023-09-138465Actual
365147.002022-04-138415Actual
16782164.002023-07-148465Actual
34001123.002024-11-138436Actual
21127160.002023-11-148417Actual
2648144.382024-04-1284311Actual
31218162.462024-08-1384612Actual
1467794.002023-05-148464Actual
23143232.002024-01-128467Actual
9947325.332022-12-128418Actual
1591549.002023-06-148456Actual
27492184.422024-05-138468Actual
1251930.002023-03-148473Budget
1580888.002023-06-148416Actual
3127678.452024-08-1384113Actual
30804240.002024-08-138467Actual
15180141.992023-05-148468Actual
37594304.002025-02-118417Actual
2873043.312024-06-1384211Actual
27049241.002024-05-138415Actual
2475200.002022-06-148414Budget
5462311.692022-08-148418Actual
16098305.632023-06-148418Actual
293951.002022-06-148456Actual
2234373.102023-12-1284111Actual
19718158.002023-10-148414Actual
2672064.412024-04-1284113Actual
36917131.612025-01-1284612Actual
9578100.002022-12-128436Budget
8142155.002022-11-148464Actual
401491.002022-07-148446Actual
18690194.002023-09-138414Actual
28524213.002024-06-138467Actual
2611177.002022-06-148415Actual
3791200.002022-07-148465Budget
37628271.002025-02-118467Actual
3918650.762025-03-1484212Actual
952947.002022-12-128426Actual

Generated 2025-05-14 01:20:29.969 UTC