[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 191   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-09-058426Actual
1580888.002023-07-068416Actual
683680.002022-11-058463Budget
38837414.732025-04-058418Actual
18690194.002023-10-058414Actual
2343013.532024-02-0384511Actual
23143232.002024-02-038467Actual
32764250.002024-11-048465Actual
27605115.652024-06-0484311Actual
23263131.392024-02-038468Actual
2237130.552024-01-0384211Actual
1410100.002022-06-058464Budget
29501136.002024-08-048436Actual
12378107.002023-04-058413Actual
401580.002022-08-058446Budget
1727135.002022-06-058436Actual
6039200.002022-10-058465Budget
1489216.002022-06-058415Actual
1552114.002022-06-058465Actual
2196127.002024-01-038426Actual
27751116.722024-06-0484112Actual
2724743.002024-06-048456Actual
803527.002022-12-068473Actual
11642100.002023-03-058465Budget
7630169.002022-11-058467Actual
17130264.722023-08-058418Actual
14770102.002023-06-058465Actual
30924281.392024-09-048468Actual
789696.002022-12-068413Actual
32962115.002024-11-048466Actual
1350180.002022-06-058414Actual
1588955.002023-07-068446Actual
31895316.002024-10-048417Actual
4340184.422022-08-058418Actual
21876105.002024-01-038465Actual
4853190.002022-09-058415Actual
1446711.402023-05-0584612Actual
9792.002022-05-058463Actual
30266373.002024-09-048413Actual
3512439.002025-01-038426Actual
1230090.002023-03-058468Budget
29175182.002024-08-048463Actual
1797831.002023-09-058456Actual
907974.002023-01-038463Actual
7240118.002022-11-058416Actual
1431831.612023-05-0584411Actual
3517869.002025-01-038446Actual
8221100.002022-12-068415Budget
952947.002023-01-038426Actual
32107149.702024-10-0484111Actual
234963.002022-07-068463Actual
31037102.892024-09-0484311Actual
5838200.002022-10-058414Budget
4995103.002022-09-058416Actual
1382097.002023-05-058416Actual
3668557.142025-02-0384211Actual
743133.002022-11-058456Actual
1396076.002023-05-058466Actual
3739799.002025-03-058416Actual
69850.002022-05-058456Budget
8284116.002022-12-068465Actual
4123124.002022-08-058466Actual
14054214.002023-05-058467Actual
34734117.042024-12-0584613Actual
12770100.002023-04-058465Budget
1698088.002023-08-058466Actual
245512.892024-03-0484212Actual
4994100.002022-09-058416Budget
1027332.002023-02-038473Actual
2728082.002024-06-048466Actual
5384100.002022-09-058467Budget
255557.142024-04-0484112Actual
36247135.002025-02-038416Actual
36599184.422025-02-038468Actual
34177184.002024-12-058467Actual
9807200.002023-01-038417Budget
31698108.002024-10-048416Actual
1895647.002023-10-058446Actual
22853108.002024-02-038465Actual
205403.952023-11-0584212Actual
6588220.782022-10-058418Actual
3627432.002025-02-038426Actual
2893122.042024-07-0584212Actual
9204220.002023-01-038414Actual
3071275.002024-09-048466Actual
35886141.612025-01-0384613Actual
130330.002022-06-058473Budget
1019470.002023-02-038463Budget
9946200.002023-01-038418Budget
2508581.002024-04-048466Actual
636890.002022-10-058466Budget
37100.002022-05-058413Budget
3718380.002025-03-058473Actual
6509161.002022-10-058467Actual
34235410.182024-12-058418Actual
1789828.002023-09-058426Actual
2340347.572024-02-0384411Actual
2440547.572024-03-0484411Actual
504350.002022-09-058426Budget
35004297.002025-01-038415Actual
1882100.002022-06-058466Budget
28644178.362024-07-058468Actual
34354196.512024-12-0584111Actual
9018110.002023-01-038413Actual
3676639.062025-02-0384511Actual
14524252.002023-06-058413Actual
11173132.902023-02-038468Actual
1526611.402023-06-0584211Actual
29083132.832024-07-0584613Actual
38276179.002025-04-058463Actual
23610278.002024-03-048413Actual
7629100.002022-11-058467Budget
1078762.002023-02-038456Actual
25734181.002024-05-048463Actual
3218269.272022-07-068418Actual
29736425.332024-08-048418Actual
34702152.132024-12-0584213Actual
1535467.782023-06-0584611Actual
1893094.002023-10-058436Actual
31929280.002024-10-048467Actual
26957309.002024-06-048414Actual
1284891.002023-04-058416Actual
3292943.002024-11-048456Actual
2293819.002024-02-038426Actual
2142247.572023-12-0684411Actual
444780.002022-08-058468Budget
466436.002022-09-058473Actual
29643329.002024-08-048417Actual
1523868.852023-06-0584111Actual
108590.002022-05-058468Budget
24232146.542024-03-048428Actual
37806114.592025-03-0584111Actual
1376097.002023-05-058465Actual
2391699.002024-03-048416Actual
10459156.002023-02-038415Actual
33552127.572024-11-0484213Actual
850770.002022-12-068446Budget
10134105.002023-02-038413Actual
30209134.592024-08-0484613Actual
2662812.462024-05-0484112Actual
24146158.002024-03-048467Actual
2245877.362024-01-0384611Actual
2405555.002024-03-048466Actual
972873.002023-01-038466Actual
2039443.312023-11-0584411Actual
1851314.592023-09-0584612Actual
17072142.002023-08-058467Actual
37948105.022025-03-0584611Actual
2254915.652024-01-0384612Actual
3745299.002025-03-058436Actual
13368128.362023-04-058428Actual
33139172.302024-11-048428Actual
23765151.002024-03-048464Actual
6697132.902022-10-058468Actual
2031276.292023-11-0584111Actual
2494562.002024-04-048416Actual
1027230.002023-02-038473Budget
2998100.002022-07-068466Budget
30421273.002024-09-048464Actual
28107444.002024-07-058414Actual
30804240.002024-09-048467Actual
5511135.932022-09-058428Actual
35943252.002025-02-038413Actual
3446328.422024-12-0584511Actual
9343136.002023-01-038415Actual
31156105.022024-09-0484112Actual
12769108.002023-04-058465Actual
1461538.002023-06-058473Actual
518650.002022-09-058456Budget
3632876.002025-02-038446Actual
2036718.842023-11-0584311Actual
30982123.102024-09-0484111Actual
9680.002022-05-058463Budget
2136829.482023-12-0684211Actual
2093369.002023-12-068416Actual
32459118.802024-10-0484613Actual
195115.012023-10-0584212Actual
2645439.062024-05-0484211Actual
2148345.442023-12-0684611Actual
2612200.002022-07-068415Budget
3340590.122024-11-0484112Actual
9994179.872023-01-038428Actual
32516293.002024-11-048413Actual
2346356.082024-02-0384611Actual
14019162.002023-05-058417Actual
15025261.002023-06-058417Actual
10925164.002023-02-038417Actual
524590.002022-09-058466Budget
2289100.002022-07-068413Budget
12708200.002023-04-058415Budget
10135100.002023-02-038413Budget
1423657.142023-05-0584111Actual
29678237.002024-08-048467Actual
6448240.002022-10-058417Actual
35507120.972025-01-0384111Actual
8363100.002022-12-068416Budget
29140360.002024-08-048413Actual
37304259.002025-03-058415Actual
8082218.002022-12-068414Actual
3967124.002022-08-058436Actual
24204270.782024-03-048418Actual
21127160.002023-12-068417Actual
37594304.002025-03-058417Actual
3455592.252024-12-0584112Actual
32341153.952024-10-0484612Actual
3059953.002024-09-048426Actual
8362138.002022-12-068416Actual
8754148.002022-12-068467Actual
4527100.002022-09-058413Budget
7023200.002022-11-058464Budget
952850.002023-01-038426Budget
2846100.002022-07-068436Budget
130218.002022-06-058473Actual
12567200.002023-04-058414Budget
10740105.002023-02-038446Actual
1694739.002023-08-058456Actual
34296193.512024-12-058468Actual
2239839.062024-01-0384311Actual
738477.002022-11-058446Actual
2201564.002024-01-038446Actual
14558204.002023-06-058463Actual
25263158.662024-04-048428Actual
3405100.002022-08-058413Budget
11641164.002023-03-058465Actual
9265200.002023-01-038464Budget
2402357.002024-03-048456Actual
31753125.002024-10-048436Actual
39039115.652025-04-0584411Actual
2394315.002024-03-048426Actual
2669100.002022-07-068465Budget
265359.272024-05-0484511Actual
738570.002022-11-058446Budget
37034134.592025-02-0384613Actual
6119100.002022-10-058416Budget
30092150.762024-08-0484612Actual
12049164.002023-03-058417Actual
2104051.002023-12-068456Actual
154127.142023-06-0584112Actual
2432352.892024-03-0484111Actual
9402168.002023-01-038465Actual
2650840.122024-05-0484411Actual
17158107.142023-08-058428Actual
365147.002022-05-058415Actual
1186474.002023-03-058446Actual
972980.002023-01-038466Budget
1621868.852023-07-0684111Actual
2446676.292024-03-0484611Actual
3325959.272024-11-0484211Actual
1429145.442023-05-0584311Actual
14643187.002023-06-058414Actual
1197178.002023-03-058466Actual
3803419.912025-03-0584212Actual
37628271.002025-03-058467Actual
1191139.002023-03-058456Actual
551090.002022-09-058428Budget
2839960.002024-07-058456Actual
1801069.002023-09-058466Actual
855440.002022-12-068456Budget
3404113.002022-08-058413Actual
775790.002022-11-058428Budget
1005670.002023-01-038468Budget
4916145.002022-09-058465Actual
3284929.002024-11-048426Actual
21220346.542023-12-068418Actual
837147.002022-05-058417Actual
32671264.002024-11-048464Actual
20221146.542023-11-058428Actual
1139130.002023-03-058473Budget
4774100.002022-09-058464Budget
1435145.442023-05-0584611Actual
5899100.002022-10-058464Budget
14735168.002023-06-058415Actual
2666213.532024-05-0484612Actual
2845130.002022-07-068436Actual
1197090.002023-03-058466Budget
15750143.002023-07-068465Actual
1496870.002023-06-058466Actual
28582492.002024-07-058418Actual
24112211.002024-03-048417Actual
3857453.002025-04-058426Actual
6447200.002022-10-058417Budget
3331360.332024-11-0484411Actual
12379100.002023-04-058413Budget
16126132.902023-07-068428Actual
7569240.002022-11-058417Actual
2543729.482024-04-0484411Actual
34826191.002025-01-038463Actual
5092100.002022-09-058436Budget
1936634.802023-10-0584411Actual
17625.002022-05-058473Actual
13544217.002023-05-058463Actual
2332156.082024-02-0384111Actual
289390.002022-07-068446Budget
39158113.532025-04-0584112Actual
18724120.002023-10-058464Actual
683793.002022-11-058463Actual
3438237.992024-12-0584211Actual
5977185.002022-10-058415Actual
2533130.002022-07-068464Actual
4775153.002022-09-058464Actual
225165.012024-01-0384112Actual
3172535.002024-10-048426Actual
3679882.682025-02-0384611Actual
26991204.002024-06-048464Actual
8691200.002022-12-068417Budget
401491.002022-08-058446Actual
1086107.142022-05-058468Actual
412290.002022-08-058466Budget
27049241.002024-06-048415Actual
36975145.112025-02-0384113Actual
2692986.002024-06-048473Actual
256148.212024-04-0484612Actual
38957134.802025-04-0584111Actual
10926200.002023-02-038417Budget
31303132.832024-09-0484213Actual
38779222.002025-04-058467Actual
907880.002023-01-038463Budget
35039162.002025-01-038465Actual
234880.002022-07-068463Budget
194843.952023-10-0584112Actual
2615159.002024-05-048466Actual
915730.002023-01-038473Budget
27430357.152024-06-048418Actual
174515.012023-08-0584112Actual
11817100.002023-03-058436Budget
894070.002022-12-068468Budget
279730.002022-07-068426Budget
34911403.002025-01-038414Actual
34263245.032024-12-058428Actual
11720108.002023-03-058416Actual
2301860.002024-02-038456Actual
795780.002022-12-068463Budget
38068205.022025-03-0584612Actual
1636136.932023-07-0684611Actual
23730195.002024-03-048414Actual
1360379.002023-05-058473Actual
967140.002023-01-038456Budget
35449216.242025-01-038468Actual
18782108.002023-10-058415Actual
3750462.002025-03-058456Actual
14142117.752023-05-058428Actual
26210270.002024-05-048417Actual
4201129.002022-08-058417Actual
2157413.532023-12-0684612Actual
37339208.002025-03-058465Actual
9264174.002023-01-038464Actual
1887560.002023-10-058416Actual
2716739.002024-06-048426Actual
5462311.692022-09-058418Actual
33467141.192024-11-0484612Actual
25699240.002024-05-048413Actual
25821232.002024-05-048414Actual
274897.002022-07-068416Actual
10986153.002023-02-038467Actual
2609248.002024-05-048446Actual
425100.002022-05-058465Budget
3139100.002022-07-068467Budget
3901263.532025-04-0584311Actual
7338117.002022-11-058436Actual
3180550.002024-10-048456Actual
2034020.972023-11-0584211Actual
30514212.002024-09-048465Actual
8753100.002022-12-068467Budget
25297166.242024-04-048468Actual
749180.002022-11-058466Budget
16689105.002023-08-058464Actual
18605174.002023-10-058463Actual
33525122.312024-11-0484113Actual
1251842.002023-04-058473Actual
39305210.032025-04-0584213Actual
3870110.002022-08-058416Actual
245247.142024-03-0484112Actual
7570200.002022-11-058417Budget
1551100.002022-06-058465Budget
21631268.002024-01-038413Actual
1733249.702023-08-0584411Actual
33761316.002024-12-058414Actual
28234220.002024-07-058465Actual
1390159.002023-05-058446Actual
30862542.002024-09-048418Actual
967236.002023-01-038456Actual
28022222.002024-07-058463Actual
33111352.602024-11-048418Actual
1310090.002023-04-058466Budget
1139018.002023-03-058473Actual
2042126.292023-11-0584511Actual
18570380.002023-10-058413Actual
8283100.002022-12-068465Budget
30479221.002024-09-048415Actual
13725182.002023-05-058415Actual
9868100.002023-01-038467Budget
15622155.002023-07-068414Actual
23823162.002024-03-048415Actual
1490957.002023-06-058446Actual
37537104.002025-03-058466Actual
3266102.602022-07-068428Actual
1830712.462023-09-0584211Actual
3405351.002024-12-058456Actual
897100.002022-05-058467Budget
102780.002022-05-058428Budget
1990385.002023-11-058416Actual
21750165.002024-01-038414Actual
2242548.632024-01-0384411Actual
144098.212023-05-0584112Actual
2763290.122024-06-0484411Actual
19718158.002023-11-058414Actual
19752101.002023-11-058464Actual
9344100.002023-01-038415Budget
4713200.002022-09-058414Budget
285145.002022-05-058464Actual
39220189.062025-04-0584612Actual
7162100.002022-11-058465Budget
28965129.482024-07-0584612Actual
3443682.682024-12-0584411Actual
7161135.002022-11-058465Actual
1795248.002023-09-058446Actual
242730.002022-07-068473Budget
10596104.002023-02-038416Actual
11865100.002023-03-058446Budget
29856165.662024-08-0484111Actual
962470.002023-01-038446Budget
781770.002022-11-058468Budget
19192160.182023-10-058428Actual
24760189.002024-04-048414Actual
2473236.002024-04-048473Actual
2722195.002024-06-048446Actual
8460100.002022-12-068436Budget
24887125.002024-04-048465Actual
30572112.002024-09-048416Actual
4712196.002022-09-058414Actual
1084790.002023-02-038466Budget
3290386.002024-11-048446Actual
1244166.002023-04-058463Actual
391950.002022-08-058426Budget
25142276.002024-04-048417Actual
1739372.042023-08-0584611Actual
6040142.002022-10-058465Actual
31335136.342024-09-0484613Actual
37861102.892025-03-0584311Actual
8832200.002022-12-068418Budget
1689590.002023-08-058436Actual
36302125.002025-02-038436Actual
32822127.002024-11-048416Actual
1019580.002023-02-038463Actual
2204139.002024-01-038456Actual
2096027.002023-12-068426Actual
4854200.002022-09-058415Budget
7101130.002022-11-058415Actual
1336980.002023-04-058428Budget
4448131.392022-08-058468Actual
37126263.002025-03-058463Actual
20100224.002023-11-058417Actual
2606690.002024-05-048436Actual
6263101.002022-10-058446Actual
2601153.002024-05-048416Actual
2098899.002023-12-068436Actual
571370.002022-10-058463Budget
22641168.002024-02-038463Actual
38687103.002025-04-058466Actual
3638792.002025-02-038466Actual
36657178.422025-02-0384111Actual
999590.002023-01-038428Budget
3402783.002024-12-058446Actual
3148477.002024-10-048473Actual
3101036.932024-09-0484211Actual
2004369.002023-11-058466Actual
18817165.002023-10-058465Actual
2579357.002024-05-048473Actual
1387570.002023-05-058436Actual
17730.002022-05-058473Budget
346670.002022-08-058463Budget
3635460.002025-02-038456Actual
21842168.002024-01-038415Actual
1583517.002023-07-068426Actual
438990.002022-08-058428Budget
518557.002022-09-058456Actual
1995897.002023-11-058436Actual
3106484.802024-09-0484411Actual
2210145.022022-06-058468Actual
205137.142023-11-0584112Actual
3520444.002025-01-038456Actual
2101469.002023-12-068446Actual
32877109.002024-11-048436Actual
10460200.002023-02-038415Budget
2305185.002024-02-038466Actual
2479486.002024-04-048464Actual
2021100.002022-06-058467Budget
6510100.002022-10-058467Budget
9205200.002023-01-038414Budget
458670.002022-09-058463Budget
3685682.682025-02-0384112Actual
13242158.002023-04-058467Actual
616750.002022-10-058426Budget
2988436.932024-08-0484211Actual
1251930.002023-04-058473Budget
1727823.102023-08-0584211Actual
1765835.002023-09-058473Actual
354540.002022-08-058473Budget
25235317.752024-04-048418Actual
122592.002022-06-058463Actual
803430.002022-12-068473Budget
17037196.002023-08-058417Actual
22761101.002024-02-038464Actual
12050200.002023-03-058417Budget
19810135.002023-11-058415Actual
34791323.002025-01-038413Actual
14176145.022023-05-058468Actual
6215120.002022-10-058436Actual
163094.002022-06-058416Actual
2505229.002024-04-048456Actual
55530.002022-05-058426Budget
1467794.002023-06-058464Actual
1117490.002023-02-038468Budget
19106234.002023-10-058467Actual
1284990.002023-04-058416Budget
24640333.002024-04-048413Actual
12629156.002023-04-058464Actual
9481100.002023-01-038416Budget
18221182.902023-09-058468Actual
3397336.002024-12-058426Actual
25177198.002024-04-048467Actual
3592213.002022-08-058414Actual
1842242.252023-09-0584611Actual
27458288.972024-06-048428Actual
9867121.002023-01-038467Actual
13179148.002023-04-058417Actual
391857.002022-08-058426Actual
14114301.092023-05-058418Actual
27492184.422024-06-048468Actual
979200.002022-05-058418Budget
3221631.612024-10-0484511Actual
1493550.002023-06-058456Actual
33946116.002024-12-058416Actual
33676168.002024-12-058463Actual
1961160.002022-06-058417Actual
177483.002022-06-058446Actual
38361395.002025-04-058414Actual
174785.012023-08-0584212Actual
13430172.302023-04-058468Actual
10693100.002023-02-038436Budget
284100.002022-05-058464Budget
1939326.292023-10-0584511Actual
31547206.002024-10-048464Actual
15715125.002023-07-068415Actual
22606309.002024-02-038413Actual
30627103.002024-09-048436Actual
37246288.002025-03-058464Actual
13665134.002023-05-058464Actual
38184239.852025-03-0584613Actual
2875773.102024-07-0584311Actual
4261100.002022-08-058467Budget
1411139.002022-06-058464Actual
3458335.872024-12-0584212Actual
20663196.002023-12-068463Actual
2831929.002024-07-058426Actual
21665204.002024-01-038463Actual
509198.002022-09-058436Actual
1686724.002023-08-058426Actual
30769315.002024-09-048417Actual
2144910.332023-12-0684511Actual
1630041.192023-07-0684411Actual
17926112.002023-09-058436Actual
1342990.002023-04-058468Budget
426116.002022-05-058465Actual
18067237.002023-09-058417Actual
11252100.002023-03-058413Budget
182138.002022-06-058456Actual
12993100.002023-04-058446Budget
289291.002022-07-068446Actual
2100219.272022-06-058418Actual
25916208.002024-05-048415Actual
31640231.002024-10-048465Actual
2299252.002024-02-038446Actual
28702165.662024-07-0584111Actual
17871100.002023-09-058416Actual
27372223.002024-06-048467Actual
32049213.212024-10-048468Actual
2535576.292024-04-0484111Actual
25000109.002024-04-048436Actual
31512364.002024-10-048414Actual
2443211.402024-03-0484511Actual
3593200.002022-08-058414Budget
2714086.002024-06-048416Actual
55440.002022-05-058426Actual
13180200.002023-04-058417Budget
3219200.002022-07-068418Budget
25856161.002024-05-048464Actual
29260327.002024-08-048414Actual
122480.002022-06-058463Budget
22252122.302024-01-038428Actual
2873043.312024-07-0584211Actual
11818117.002023-03-058436Actual
7709193.512022-11-058418Actual
11064251.092023-02-038418Actual
3373363.002024-12-058473Actual
167930.002022-06-058426Budget
2749100.002022-07-068416Budget
23971105.002024-03-048436Actual
32729257.002024-11-048415Actual
16005218.002023-07-068417Actual
9480123.002023-01-038416Actual
39278106.522025-04-0584113Actual
27082162.002024-06-048465Actual
28489404.002024-07-058417Actual
3673975.232025-02-0384411Actual
32015226.842024-10-048428Actual
22166194.002024-01-038467Actual
33854209.002024-12-058415Actual
28141201.002024-07-058464Actual
35152114.002025-01-038436Actual
29023106.522024-07-0584113Actual
13321243.512023-04-058418Actual
1059790.002023-02-038416Budget
183889.272023-09-0584511Actual
2458310.332024-03-0484612Actual
898119.002022-05-058467Actual
3224984.802024-10-0484611Actual
7102100.002022-11-058415Budget
604100.002022-05-058436Budget
2947334.002024-08-048426Actual
728856.002022-11-058426Actual
3488379.002025-01-038473Actual
2611177.002022-07-068415Actual
1684098.002023-08-058416Actual
16747160.002023-08-058415Actual
3523787.002025-01-038466Actual
1848010.332023-09-0584112Actual
35853148.622025-01-0384213Actual
30030103.952024-08-0484112Actual
2193464.002024-01-038416Actual
6636117.752022-10-058428Actual
1244070.002023-04-058463Budget
7241100.002022-11-058416Budget
2648144.382024-05-0484311Actual
16654222.002023-08-058414Actual
2288125.002022-07-068413Actual
2611843.002024-05-048456Actual
8083200.002022-12-068414Budget
3800673.102025-03-0584112Actual
3603460.002025-02-038473Actual
21989111.002024-01-038436Actual
20628333.002023-12-068413Actual
3582671.432025-01-0384113Actual
579136.002022-10-058473Actual
36917131.612025-02-0384612Actual
2923282.002024-08-048473Actual
838200.002022-05-058417Budget
21248176.842023-12-068428Actual
37002164.412025-02-0384213Actual
195429.272023-10-0584612Actual
1901483.002023-10-058466Actual
12112113.002023-03-058467Actual
38153118.802025-03-0584213Actual
1351200.002022-06-058414Budget
32551177.002024-11-048463Actual
16782164.002023-08-058465Actual
8142155.002022-12-068464Actual
8833199.572022-12-068418Actual
29295184.002024-08-048464Actual
1662688.002023-08-058473Actual
23201240.482024-02-038418Actual
36062433.002025-02-038414Actual
3218997.572024-10-0484411Actual
3812697.742025-03-0584113Actual
23645151.002024-03-048463Actual
10321200.002023-02-038414Budget
2178485.002024-01-038464Actual
19164396.542023-10-058418Actual
2437831.612024-03-0484311Actual
1064541.002023-02-038426Actual
35415182.902025-01-038428Actual
3862867.002025-04-058446Actual
3733147.002022-08-058415Actual
332590.002022-07-068468Budget
4202200.002022-08-058417Budget
13631137.002023-05-058414Actual
3654100.002022-08-058464Budget
12566193.002023-04-058414Actual
34617174.172024-12-0584612Actual
17686147.002023-09-058414Actual
1304060.002023-04-058456Budget
603112.002022-05-058436Actual
6962200.002022-11-058414Budget
1631100.002022-06-058416Budget
36565191.992025-02-038428Actual
15537162.002023-07-068463Actual
1833433.742023-09-0584311Actual
893991.992022-12-068468Actual
1928468.852023-10-0584111Actual
6963180.002022-11-058414Actual
36189174.002025-02-038465Actual
2672064.412024-05-0484113Actual
10741100.002023-02-038446Budget
513853.002022-09-058446Actual
11113128.362023-02-038428Actual
616645.002022-10-058426Actual
1969083.002023-11-058473Actual
23108196.002024-02-038417Actual
1532044.382023-06-0584411Actual
631050.002022-10-058456Budget
850665.002022-12-068446Actual
630942.002022-10-058456Actual
225200.002022-05-058414Budget
294050.002022-07-068456Budget
26305484.422024-05-048418Actual
5463100.002022-09-058418Budget
30386326.002024-09-048414Actual
12946100.002023-04-058436Budget
20748218.002023-12-068414Actual
32636448.002024-11-048414Actual
1289640.002023-04-058426Budget
2991196.512024-08-0484311Actual
1482881.002023-06-058416Actual
861380.002022-12-068466Budget
2670179.002022-07-068465Actual
7337100.002022-11-058436Budget
3791513.532025-03-0584511Actual
16098305.632023-07-068418Actual
33584206.522024-11-0484613Actual
3742432.002025-03-058426Actual
164778.212023-07-0684612Actual
16569180.002023-08-058463Actual
3898563.532025-04-0584211Actual
37748261.692025-03-058468Actual
2944696.002024-08-048416Actual
242631.002022-07-068473Actual
13320200.002023-04-058418Budget
1384725.002023-05-058426Actual
1131270.002023-03-058463Budget
1993030.002023-11-058426Actual
36103.002022-05-058413Actual
571273.002022-10-058463Actual
15060196.002023-06-058467Actual
2549760.332024-04-0484611Actual
37211424.002025-03-058414Actual
1544514.592023-06-0584612Actual
224180.002022-05-058414Actual
3871100.002022-08-058416Budget
962568.002023-01-038446Actual
182250.002022-06-058456Budget
1299299.002023-04-058446Actual
8692155.002022-12-068417Actual
38865149.572025-04-058428Actual
35707122.042025-01-0384112Actual
32399127.572024-10-0484113Actual
6776100.002022-11-058413Budget
15118334.422023-06-058418Actual
5839242.002022-10-058414Actual
69747.002022-05-058456Actual
841150.002022-12-068426Budget
2370236.002024-03-048473Actual
458762.002022-09-058463Actual
2101200.002022-06-058418Budget
1289736.002023-04-058426Actual
24852122.002024-04-048415Actual
6589100.002022-10-058418Budget
35329254.002025-01-038467Actual
188377.002022-06-058466Actual
1490200.002022-06-058415Budget
1730530.552023-08-0584311Actual
1176862.002023-03-058426Actual
65072.002022-05-058446Actual
3854788.002025-04-058416Actual
406149.002022-08-058456Actual
4388157.142022-08-058428Actual
28903105.022024-07-0584112Actual
11065200.002023-02-038418Budget
31098107.142024-09-0484611Actual
9577117.002023-01-038436Actual
1750914.592023-08-0584612Actual
75794.002022-05-058466Actual
10694124.002023-02-038436Actual
5572123.812022-09-058468Actual
38489259.002025-04-058465Actual
2474257.002022-07-068414Actual
3791200.002022-08-058465Budget
6777137.002022-11-058413Actual
3216279.482024-10-0484311Actual
9947325.332023-01-038418Actual
3065360.002024-09-048446Actual
37091396.002025-03-058413Actual
1559449.002023-07-068473Actual
2807981.002024-07-058473Actual
33019353.002024-11-048417Actual
3326140.482022-07-068468Actual
11439231.002023-03-058414Actual
33053236.002024-11-048467Actual
10381116.002023-02-038464Actual
30890179.872024-09-048428Actual
557180.002022-09-058468Budget
1026114.722022-05-058428Actual
1303968.002023-04-058456Actual
36444367.002025-02-038417Actual
27693111.402024-06-0484611Actual
513980.002022-09-058446Budget
2022128.002022-06-058467Actual
13509294.002023-05-058413Actual
23858143.002024-03-048465Actual
2435123.102024-03-0484211Actual
2172236.002024-01-038473Actual
1529328.422023-06-0584311Actual
29050201.262024-07-0584213Actual
35387410.182025-01-038418Actual
11500144.002023-03-058464Actual
691430.002022-11-058473Budget
22131184.002024-01-038417Actual
756100.002022-05-058466Budget
12707189.002023-04-058415Actual
5324142.002022-09-058417Actual
1064440.002023-02-038426Budget
220990.002022-06-058468Budget
15502364.002023-07-068413Actual
162469.272023-07-0684211Actual
3077222.002022-07-068417Actual
2603818.002024-05-048426Actual
2765940.122024-06-0484511Actual
27195135.002024-06-048436Actual
5650100.002022-10-058413Budget
235219.272024-02-0384112Actual
3509784.002025-01-038416Actual
9019100.002023-01-038413Budget
4262147.002022-08-058467Actual
26366187.452024-05-048468Actual
2787067.922024-06-0484113Actual
3558972.042025-01-0384411Actual
27897204.762024-06-0484213Actual
11438200.002023-03-058414Budget
406250.002022-08-058456Budget
13241100.002023-04-058467Budget
12190201.082023-03-058418Actual
2234373.102024-01-0384111Actual
466540.002022-09-058473Budget
2993892.252024-08-0484411Actual
18102129.002023-09-058467Actual
3561615.652025-01-0384511Actual
27987350.002024-07-058413Actual
35768205.022025-01-0384612Actual
1488396.002023-06-058436Actual
15863102.002023-07-068436Actual
2546423.102024-04-0484511Actual
35294307.002025-01-038417Actual
12299110.172023-03-058468Actual
2878483.742024-07-0584411Actual
27550159.272024-06-0484111Actual
37714272.302025-03-058428Actual
21162153.002023-12-068467Actual
1176940.002023-03-058426Budget
5898115.002022-10-058464Actual
22726189.002024-02-038414Actual
5323200.002022-09-058417Budget
144365.012023-05-0584212Actual
8612100.002022-12-068466Actual
346766.002022-08-058463Actual
3792185.002022-08-058465Actual
20875161.002023-12-068465Actual
20135132.002023-11-058467Actual
5383118.002022-09-058467Actual
3440985.872024-12-0584311Actual
28524213.002024-07-058467Actual
3015057.392024-08-0484113Actual
19071233.002023-10-058417Actual
24675192.002024-04-048463Actual
31218162.462024-09-0484612Actual
2837378.002024-07-058446Actual
2072044.002023-12-068473Actual
29972102.892024-08-0484611Actual
2642690.122024-05-0484111Actual
7708200.002022-11-058418Budget
6216100.002022-10-058436Budget
3213573.102024-10-0484211Actual
3067949.002024-09-048456Actual
19845117.002023-11-058465Actual
28199229.002024-07-058415Actual
2884582.682024-07-0584611Actual
33796204.002024-12-058464Actual
1594869.002023-07-068466Actual
2399767.002024-03-048446Actual
11579200.002023-03-058415Budget
1942657.142023-10-0584611Actual
2777924.162024-06-0484212Actual
214980.002022-06-058428Budget
25951180.002024-05-048465Actual
3671276.292025-02-0384311Actual
8143200.002022-12-068464Budget
3833354.002025-04-058473Actual
3688420.972025-02-0384212Actual
11253140.002023-03-058413Actual
11501100.002023-03-058464Budget
29764176.842024-08-048428Actual
1890233.002023-10-058426Actual
30177164.412024-08-0484213Actual
2337639.062024-02-0384311Actual

Generated 2025-06-04 18:29:45.040 UTC