[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 200   

903 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-08-238436Actual
1304060.002023-04-238456Budget
183889.272023-09-2384511Actual
31098107.142024-09-2284611Actual
18221182.902023-09-238468Actual
10741100.002023-02-218446Budget
29643329.002024-08-228417Actual
162469.272023-07-2484211Actual
19845117.002023-11-238465Actual
12567200.002023-04-238414Budget
2301860.002024-02-218456Actual
1078762.002023-02-218456Actual
38068205.022025-03-2384612Actual
18724120.002023-10-238464Actual
1901483.002023-10-238466Actual
25734181.002024-05-228463Actual
2692986.002024-06-228473Actual
2340347.572024-02-2184411Actual
5839242.002022-10-238414Actual
25000109.002024-04-228436Actual
29295184.002024-08-228464Actual
8612100.002022-12-248466Actual
12112113.002023-03-238467Actual
2343013.532024-02-2184511Actual
2370236.002024-03-228473Actual
1197090.002023-03-238466Budget
2873043.312024-07-2384211Actual
2999116.002022-07-248466Actual
30572112.002024-09-228416Actual
10381116.002023-02-218464Actual
30924281.392024-09-228468Actual
7023200.002022-11-238464Budget
3688420.972025-02-2184212Actual
21631268.002024-01-218413Actual
234880.002022-07-248463Budget
242631.002022-07-248473Actual
32551177.002024-11-228463Actual
1995897.002023-11-238436Actual
4123124.002022-08-238466Actual
19192160.182023-10-238428Actual
10596104.002023-02-218416Actual
2435123.102024-03-2284211Actual
8832200.002022-12-248418Budget
1552114.002022-06-238465Actual
33761316.002024-12-238414Actual
2549760.332024-04-2284611Actual
3183889.002024-10-228466Actual
3862867.002025-04-238446Actual
15750143.002023-07-248465Actual
11818117.002023-03-238436Actual
6215120.002022-10-238436Actual
3517869.002025-01-218446Actual
5572123.812022-09-238468Actual
36975145.112025-02-2184113Actual
1376097.002023-05-238465Actual
23858143.002024-03-228465Actual
65072.002022-05-238446Actual
24112211.002024-03-228417Actual
513853.002022-09-238446Actual
4713200.002022-09-238414Budget
11642100.002023-03-238465Budget
2399767.002024-03-228446Actual
15118334.422023-06-238418Actual
39100132.682025-04-2384611Actual
16689105.002023-08-238464Actual
1310090.002023-04-238466Budget
683793.002022-11-238463Actual
37211424.002025-03-238414Actual
1461538.002023-06-238473Actual
1485531.002023-06-238426Actual
29353262.002024-08-228415Actual
4854200.002022-09-238415Budget
1686724.002023-08-238426Actual
14142117.752023-05-238428Actual
11252100.002023-03-238413Budget
3219200.002022-07-248418Budget
3553570.972025-01-2184211Actual
9868100.002023-01-218467Budget
3635460.002025-02-218456Actual
26245208.002024-05-228467Actual
31895316.002024-10-228417Actual
35387410.182025-01-218418Actual
1390159.002023-05-238446Actual
38744355.002025-04-238417Actual
3792185.002022-08-238465Actual
25821232.002024-05-228414Actual
122592.002022-06-238463Actual
19164396.542023-10-238418Actual
571273.002022-10-238463Actual
6588220.782022-10-238418Actual
167844.002022-06-238426Actual
1435145.442023-05-2384611Actual
31303132.832024-09-2284213Actual
27337272.002024-06-228417Actual
579040.002022-10-238473Budget
2881119.912024-07-2384511Actual
663790.002022-10-238428Budget
33676168.002024-12-238463Actual
11113128.362023-02-218428Actual
2666213.532024-05-2284612Actual
1559449.002023-07-248473Actual
3906613.532025-04-2384511Actual
458670.002022-09-238463Budget
365147.002022-05-238415Actual
2757853.952024-06-2284211Actual
1166129.002022-06-238413Actual
7338117.002022-11-238436Actual
1739372.042023-08-2384611Actual
26991204.002024-06-228464Actual
3582671.432025-01-2184113Actual
36154275.002025-02-218415Actual
1636136.932023-07-2484611Actual
12708200.002023-04-238415Budget
6636117.752022-10-238428Actual
2299252.002024-02-218446Actual
579136.002022-10-238473Actual
32049213.212024-10-228468Actual
225200.002022-05-238414Budget
3326140.482022-07-248468Actual
1789828.002023-09-238426Actual
11065200.002023-02-218418Budget
13544217.002023-05-238463Actual
3331360.332024-11-2284411Actual
3408578.002024-12-238466Actual
1197178.002023-03-238466Actual
3854788.002025-04-238416Actual
174785.012023-08-2384212Actual
31392356.002024-10-228413Actual
7569240.002022-11-238417Actual
3118436.932024-09-2284212Actual
2245877.362024-01-2184611Actual
24887125.002024-04-228465Actual
24760189.002024-04-228414Actual
855440.002022-12-248456Budget
7708200.002022-11-238418Budget
5324142.002022-09-238417Actual
603112.002022-05-238436Actual
38454215.002025-04-238415Actual
13242158.002023-04-238467Actual
2474257.002022-07-248414Actual
15180141.992023-06-238468Actual
32962115.002024-11-228466Actual
18160246.542023-09-238418Actual
21220346.542023-12-248418Actual
28702165.662024-07-2384111Actual
999590.002023-01-218428Budget
102780.002022-05-238428Budget
5383118.002022-09-238467Actual
2749100.002022-07-248416Budget
256148.212024-04-2284612Actual
611894.002022-10-238416Actual
5978200.002022-10-238415Budget
27812189.062024-06-2284612Actual
1848010.332023-09-2384112Actual
1186474.002023-03-238446Actual
122480.002022-06-238463Budget
31753125.002024-10-228436Actual
2242548.632024-01-2184411Actual
12049164.002023-03-238417Actual
2532100.002022-07-248464Budget
28644178.362024-07-238468Actual
1535467.782023-06-2384611Actual
2543729.482024-04-2284411Actual
27751116.722024-06-2284112Actual
12191200.002023-03-238418Budget
2239839.062024-01-2184311Actual
16747160.002023-08-238415Actual
3654100.002022-08-238464Budget
3446328.422024-12-2384511Actual
1488396.002023-06-238436Actual
28903105.022024-07-2384112Actual
18605174.002023-10-238463Actual
38489259.002025-04-238465Actual
756100.002022-05-238466Budget
28199229.002024-07-238415Actual
1727135.002022-06-238436Actual
37948105.022025-03-2384611Actual
2394315.002024-03-228426Actual
21282146.542023-12-248468Actual
163094.002022-06-238416Actual
2039443.312023-11-2384411Actual
3059953.002024-09-228426Actual
1191260.002023-03-238456Budget
7241100.002022-11-238416Budget
14054214.002023-05-238467Actual
13631137.002023-05-238414Actual
75794.002022-05-238466Actual
4261100.002022-08-238467Budget
20254196.542023-11-238468Actual
6039200.002022-10-238465Budget
36096241.002025-02-218464Actual
294050.002022-07-248456Budget
36537496.542025-02-218418Actual
9946200.002023-01-218418Budget
1727823.102023-08-2384211Actual
30769315.002024-09-228417Actual
507100.002022-05-238416Budget
1382097.002023-05-238416Actual
36247135.002025-02-218416Actual
1139130.002023-03-238473Budget
164778.212023-07-2484612Actual
20783125.002023-12-248464Actual
6119100.002022-10-238416Budget
10460200.002023-02-218415Budget
27082162.002024-06-228465Actual
3216279.482024-10-2284311Actual
1836133.742023-09-2384411Actual
2437831.612024-03-2284311Actual
1493550.002023-06-238456Actual
9401100.002023-01-218465Budget
4853190.002022-09-238415Actual
7101130.002022-11-238415Actual
2765940.122024-06-2284511Actual
962568.002023-01-218446Actual
5650100.002022-10-238413Budget
205137.142023-11-2384112Actual
26305484.422024-05-228418Actual
2497218.002024-04-228426Actual
30514212.002024-09-228465Actual
3180550.002024-10-228456Actual
195429.272023-10-2384612Actual
1078860.002023-02-218456Budget
6510100.002022-10-238467Budget
1467794.002023-06-238464Actual
2541027.362024-04-2284311Actual
167930.002022-06-238426Budget
1684098.002023-08-238416Actual
9792.002022-05-238463Actual
32516293.002024-11-228413Actual
2022128.002022-06-238467Actual
27605115.652024-06-2284311Actual
4340184.422022-08-238418Actual
245247.142024-03-2284112Actual
743133.002022-11-238456Actual
245512.892024-03-2284212Actual
2148345.442023-12-2484611Actual
3870110.002022-08-238416Actual
1086107.142022-05-238468Actual
2878483.742024-07-2384411Actual
279625.002022-07-248426Actual
36444367.002025-02-218417Actual
2714086.002024-06-228416Actual
1064440.002023-02-218426Budget
2650840.122024-05-2284411Actual
3564995.442025-01-2184611Actual
37748261.692025-03-238468Actual
2332156.082024-02-2184111Actual
11438200.002023-03-238414Budget
33584206.522024-11-2284613Actual
3071275.002024-09-228466Actual
1851314.592023-09-2384612Actual
30386326.002024-09-228414Actual
3742432.002025-03-238426Actual
2648144.382024-05-2284311Actual
26333198.052024-05-228428Actual
4341100.002022-08-238418Budget
2893122.042024-07-2384212Actual
3668557.142025-02-2184211Actual
16040198.002023-07-248467Actual
1426412.462023-05-2384211Actual
14770102.002023-06-238465Actual
32426201.262024-10-2284213Actual
1172190.002023-03-238416Budget
11579200.002023-03-238415Budget
2672064.412024-05-2284113Actual
39278106.522025-04-2384113Actual
29140360.002024-08-228413Actual
3340590.122024-11-2284112Actual
22819145.002024-02-218415Actual
3005823.102024-08-2284212Actual
14176145.022023-05-238468Actual
25916208.002024-05-228415Actual
967236.002023-01-218456Actual
255826.082024-04-2284212Actual
2289100.002022-07-248413Budget
3509784.002025-01-218416Actual
20875161.002023-12-248465Actual
1833433.742023-09-2384311Actual
22166194.002024-01-218467Actual
265359.272024-05-2284511Actual
1990385.002023-11-238416Actual
3750462.002025-03-238456Actual
164465.012023-07-2484212Actual
841047.002022-12-248426Actual
27693111.402024-06-2284611Actual
130330.002022-06-238473Budget
20628333.002023-12-248413Actual
551090.002022-09-238428Budget
13430172.302023-04-238468Actual
2546423.102024-04-2284511Actual
27195135.002024-06-228436Actual
11173132.902023-02-218468Actual
3918650.762025-04-2384212Actual
36062433.002025-02-218414Actual
781770.002022-11-238468Budget
24232146.542024-03-228428Actual
1084790.002023-02-218466Budget
3292943.002024-11-228456Actual
35449216.242025-01-218468Actual
55530.002022-05-238426Budget
20193279.872023-11-238418Actual
861380.002022-12-248466Budget
855362.002022-12-248456Actual
24146158.002024-03-228467Actual
3679882.682025-02-2184611Actual
1526611.402023-06-2384211Actual
3685682.682025-02-2184112Actual
1496870.002023-06-238466Actual
2505229.002024-04-228456Actual
3373363.002024-12-238473Actual
406250.002022-08-238456Budget
12707189.002023-04-238415Actual
18817165.002023-10-238465Actual
37806114.592025-03-2384111Actual
13725182.002023-05-238415Actual
39158113.532025-04-2384112Actual
1898237.002023-10-238456Actual
279730.002022-07-248426Budget
626280.002022-10-238446Budget
3065360.002024-09-228446Actual
38957134.802025-04-2384111Actual
6777137.002022-11-238413Actual
1830712.462023-09-2384211Actual
18570380.002023-10-238413Actual
27550159.272024-06-2284111Actual
2210145.022022-06-238468Actual
1423657.142023-05-2384111Actual
1176862.002023-03-238426Actual
1765835.002023-09-238473Actual
35004297.002025-01-218415Actual
19106234.002023-10-238467Actual
2603818.002024-05-228426Actual
15657125.002023-07-248464Actual
3148477.002024-10-228473Actual
36917131.612025-02-2184612Actual
8833199.572022-12-248418Actual
3172535.002024-10-228426Actual
30209134.592024-08-2284613Actual
3865467.002025-04-238456Actual
21876105.002024-01-218465Actual
1005670.002023-01-218468Budget
19752101.002023-11-238464Actual
35886141.612025-01-2184613Actual
12993100.002023-04-238446Budget
20748218.002023-12-248414Actual
12050200.002023-03-238417Budget
31218162.462024-09-2284612Actual
30266373.002024-09-228413Actual
2656944.382024-05-2284611Actual
1591549.002023-07-248456Actual
3438237.992024-12-2384211Actual
2042126.292023-11-2384511Actual
1019470.002023-02-218463Budget
1244166.002023-04-238463Actual
1350180.002022-06-238414Actual
21127160.002023-12-248417Actual
3458335.872024-12-2384212Actual
3488379.002025-01-218473Actual
17037196.002023-08-238417Actual
2947334.002024-08-228426Actual
34911403.002025-01-218414Actual
28141201.002024-07-238464Actual
29023106.522024-07-2384113Actual
2612200.002022-07-248415Budget
14114301.092023-05-238418Actual
25263158.662024-04-228428Actual
17601202.002023-09-238463Actual
2837378.002024-07-238446Actual
2072044.002023-12-248473Actual
401580.002022-08-238446Budget
12770100.002023-04-238465Budget
69850.002022-05-238456Budget
37304259.002025-03-238415Actual
2724743.002024-06-228456Actual
12190201.082023-03-238418Actual
29678237.002024-08-228467Actual
571370.002022-10-238463Budget
346766.002022-08-238463Actual
1026114.722022-05-238428Actual
3734200.002022-08-238415Budget
28582492.002024-07-238418Actual
1993030.002023-11-238426Actual
9019100.002023-01-218413Budget
1733249.702023-08-2384411Actual
28347146.002024-07-238436Actual
34702152.132024-12-2384213Actual
749073.002022-11-238466Actual
2098899.002023-12-248436Actual
8460100.002022-12-248436Budget
9577117.002023-01-218436Actual
215418.212023-12-2484112Actual
4202200.002022-08-238417Budget
21665204.002024-01-218463Actual
22726189.002024-02-218414Actual
30890179.872024-09-228428Actual
34235410.182024-12-238418Actual
6776100.002022-11-238413Budget
38153118.802025-03-2384213Actual
3127678.452024-09-2284113Actual
3812697.742025-03-2384113Actual
13509294.002023-05-238413Actual
30177164.412024-08-2284213Actual
177483.002022-06-238446Actual
13321243.512023-04-238418Actual
1961160.002022-06-238417Actual
15863102.002023-07-248436Actual
24852122.002024-04-228415Actual
22285145.022024-01-218468Actual
29798231.392024-08-228468Actual
1936634.802023-10-2384411Actual
3404113.002022-08-238413Actual
3402783.002024-12-238446Actual
6447200.002022-10-238417Budget
1117490.002023-02-218468Budget
35707122.042025-01-2184112Actual
31605235.002024-10-228415Actual
4262147.002022-08-238467Actual
25297166.242024-04-228468Actual
23201240.482024-02-218418Actual
35152114.002025-01-218436Actual
37002164.412025-02-2184213Actual
32636448.002024-11-228414Actual
2993892.252024-08-2284411Actual
1360379.002023-05-238473Actual
3733147.002022-08-238415Actual
33139172.302024-11-228428Actual
38687103.002025-04-238466Actual
30030103.952024-08-2284112Actual
22606309.002024-02-218413Actual
36103.002022-05-238413Actual
3440985.872024-12-2384311Actual
30479221.002024-09-228415Actual
2479486.002024-04-228464Actual
466540.002022-09-238473Budget
3783427.362025-03-2384211Actual
346670.002022-08-238463Budget
1689590.002023-08-238436Actual
1019580.002023-02-218463Actual
16126132.902023-07-248428Actual
130218.002022-06-238473Actual
2100219.272022-06-238418Actual
18188117.752023-09-238428Actual
1962200.002022-06-238417Budget
16160211.692023-07-248468Actual
1490957.002023-06-238446Actual
3558972.042025-01-2184411Actual
26872252.002024-06-228463Actual
35853148.622025-01-2184213Actual
10694124.002023-02-218436Actual
795780.002022-12-248463Budget
32107149.702024-10-2284111Actual
8754148.002022-12-248467Actual
3218997.572024-10-2284411Actual
2958684.002024-08-228466Actual
29501136.002024-08-228436Actual
2148134.422022-06-238428Actual
25856161.002024-05-228464Actual
289291.002022-07-248446Actual
38361395.002025-04-238414Actual
30862542.002024-09-228418Actual
2807981.002024-07-238473Actual
37091396.002025-03-238413Actual
25951180.002024-05-228465Actual
1532044.382023-06-2384411Actual
214980.002022-06-238428Budget
10134105.002023-02-218413Actual
37628271.002025-03-238467Actual
32877109.002024-11-228436Actual
34791323.002025-01-218413Actual
2839960.002024-07-238456Actual
23108196.002024-02-218417Actual
2031276.292023-11-2384111Actual
11865100.002023-03-238446Budget
13320200.002023-04-238418Budget
13179148.002023-04-238417Actual
35943252.002025-02-218413Actual
2142247.572023-12-2484411Actual
9402168.002023-01-218465Actual
15025261.002023-06-238417Actual
34354196.512024-12-2384111Actual
8691200.002022-12-248417Budget
20221146.542023-11-238428Actual
10985100.002023-02-218467Budget
12111100.002023-03-238467Budget
3673975.232025-02-2184411Actual
8142155.002022-12-248464Actual
893991.992022-12-248468Actual
28234220.002024-07-238465Actual
354436.002022-08-238473Actual
35415182.902025-01-218428Actual
10320180.002023-02-218414Actual
26747208.272024-05-2284213Actual
3745299.002025-03-238436Actual
27492184.422024-06-228468Actual
1750914.592023-08-2384612Actual
2288125.002022-07-248413Actual
2763290.122024-06-2284411Actual
15502364.002023-07-248413Actual
1725064.592023-08-2384111Actual
803430.002022-12-248473Budget
3561615.652025-01-2184511Actual
9265200.002023-01-218464Budget
10925164.002023-02-218417Actual
3325959.272024-11-2284211Actual
9481100.002023-01-218416Budget
1284990.002023-04-238416Budget
915621.002023-01-218473Actual
9867121.002023-01-218467Actual
2609248.002024-05-228446Actual
29972102.892024-08-2284611Actual
38276179.002025-04-238463Actual
26366187.452024-05-228468Actual
33552127.572024-11-2284213Actual
2443211.402024-03-2284511Actual
1627331.612023-07-2484311Actual
27897204.762024-06-2284213Actual
23143232.002024-02-218467Actual
332590.002022-07-248468Budget
524590.002022-09-238466Budget
37714272.302025-03-238428Actual
27987350.002024-07-238413Actual
30982123.102024-09-2284111Actual
1387570.002023-05-238436Actual
177590.002022-06-238446Budget
1933917.782023-10-2384311Actual
1131270.002023-03-238463Budget
17158107.142023-08-238428Actual
691529.002022-11-238473Actual
32764250.002024-11-228465Actual
9480123.002023-01-218416Actual
2391699.002024-03-228416Actual
3106484.802024-09-2284411Actual
17926112.002023-09-238436Actual
1289640.002023-04-238426Budget
9578100.002023-01-218436Budget
30092150.762024-08-2284612Actual
1251842.002023-04-238473Actual
1621868.852023-07-2484111Actual
182250.002022-06-238456Budget
7630169.002022-11-238467Actual
2606690.002024-05-228436Actual
1176940.002023-03-238426Budget
7897100.002022-12-248413Budget
2494562.002024-04-228416Actual
18690194.002023-10-238414Actual
30804240.002024-09-228467Actual
1139018.002023-03-238473Actual
17778110.002023-09-238415Actual
3655135.002022-08-238464Actual
838200.002022-05-238417Budget
2615159.002024-05-228466Actual
144365.012023-05-2384212Actual
775790.002022-11-238428Budget
23610278.002024-03-228413Actual
631050.002022-10-238456Budget
234963.002022-07-248463Actual
9807200.002023-01-218417Budget
2334936.932024-02-2184211Actual
1827961.402023-09-2384111Actual
2144910.332023-12-2484511Actual
23971105.002024-03-228436Actual
3676639.062025-02-2184511Actual
10380100.002023-02-218464Budget
11439231.002023-03-238414Actual
12628100.002023-04-238464Budget
14558204.002023-06-238463Actual
154127.142023-06-2384112Actual
8222160.002022-12-248415Actual
38396200.002025-04-238464Actual
2405555.002024-03-228466Actual
1410100.002022-06-238464Budget
255557.142024-04-2284112Actual
38899195.022025-04-238468Actual
23229135.932024-02-218428Actual
33525122.312024-11-2284113Actual
39220189.062025-04-2384612Actual
3523787.002025-01-218466Actual
6963180.002022-11-238414Actual
3067949.002024-09-228456Actual
412290.002022-08-238466Budget
33231160.342024-11-2284111Actual
39338190.732025-04-2384613Actual
2611177.002022-07-248415Actual
22641168.002024-02-218463Actual
33796204.002024-12-238464Actual
425100.002022-05-238465Budget
39039115.652025-04-2384411Actual
3078200.002022-07-248417Budget
35768205.022025-01-2184612Actual
22853108.002024-02-218465Actual
2291177.002024-02-218416Actual
28489404.002024-07-238417Actual
3593200.002022-08-238414Budget
12945107.002023-04-238436Actual
1289736.002023-04-238426Actual
7102100.002022-11-238415Budget
8753100.002022-12-248467Budget
27372223.002024-06-228467Actual
33173219.272024-11-228468Actual
4388157.142022-08-238428Actual
32015226.842024-10-228428Actual
27458288.972024-06-228428Actual
2923282.002024-08-228473Actual
1694739.002023-08-238456Actual
28610193.512024-07-238428Actual
2669100.002022-07-248465Budget
29764176.842024-08-228428Actual
8692155.002022-12-248417Actual
1223880.002023-03-238428Budget
2204139.002024-01-218456Actual
391950.002022-08-238426Budget
2021100.002022-06-238467Budget
182138.002022-06-238456Actual
524499.002022-09-238466Actual
9680.002022-05-238463Budget
2432352.892024-03-2284111Actual
2843299.002024-07-238466Actual
1630041.192023-07-2484411Actual
2101200.002022-06-238418Budget
12946100.002023-04-238436Budget
406149.002022-08-238456Actual
5898115.002022-10-238464Actual
21989111.002024-01-218436Actual
1730530.552023-08-2384311Actual
3455592.252024-12-2384112Actual
33111352.602024-11-228418Actual
16534318.002023-08-238413Actual
3632876.002025-02-218446Actual
16654222.002023-08-238414Actual
2207478.002024-01-218466Actual
12769108.002023-04-238465Actual
20135132.002023-11-238467Actual
35329254.002025-01-218467Actual
55440.002022-05-238426Actual
1396076.002023-05-238466Actual
2508581.002024-04-228466Actual
205403.952023-11-2384212Actual
8082218.002022-12-248414Actual
2201564.002024-01-218446Actual
2093369.002023-12-248416Actual
10135100.002023-02-218413Budget
3791513.532025-03-2384511Actual
36302125.002025-02-218436Actual
728856.002022-11-238426Actual
1551100.002022-06-238465Budget
10846103.002023-02-218466Actual
2716739.002024-06-228426Actual
630942.002022-10-238456Actual
2193464.002024-01-218416Actual
1939326.292023-10-2384511Actual
6697132.902022-10-238468Actual
3556276.292025-01-2184311Actual
37888107.142025-03-2384411Actual
11580182.002023-03-238415Actual
29260327.002024-08-228414Actual
37246288.002025-03-238464Actual
33888239.002024-12-238465Actual
10517100.002023-02-218465Budget
3405351.002024-12-238456Actual
36657178.422025-02-2184111Actual
1928468.852023-10-2384111Actual
2234373.102024-01-2184111Actual
194843.952023-10-2384112Actual
6448240.002022-10-238417Actual
2884582.682024-07-2384611Actual
33019353.002024-11-228417Actual
1027230.002023-02-218473Budget
1523868.852023-06-2384111Actual
1882100.002022-06-238466Budget
2178485.002024-01-218464Actual
35507120.972025-01-2184111Actual
3397336.002024-12-238426Actual
9808192.002023-01-218417Actual
5463100.002022-09-238418Budget
636890.002022-10-238466Budget
4994100.002022-09-238416Budget
37339208.002025-03-238465Actual
9343136.002023-01-218415Actual
2998100.002022-07-248466Budget
3213573.102024-10-2284211Actual
35039162.002025-01-218465Actual
10740105.002023-02-218446Actual
274897.002022-07-248416Actual
897100.002022-05-238467Budget
1842242.252023-09-2384611Actual
391857.002022-08-238426Actual
1998461.002023-11-238446Actual
29388189.002024-08-228465Actual
25699240.002024-05-228413Actual
6962200.002022-11-238414Budget
10926200.002023-02-218417Budget
2988436.932024-08-2284211Actual
4774100.002022-09-238464Budget
2402357.002024-03-228456Actual
1735912.462023-08-2384511Actual
1942657.142023-10-2384611Actual
16098305.632023-07-248418Actual
19810135.002023-11-238415Actual
1310187.002023-04-238466Actual
28524213.002024-07-238467Actual
2337639.062024-02-2184311Actual
31427180.002024-10-228463Actual
23765151.002024-03-228464Actual
669880.002022-10-238468Budget
841150.002022-12-248426Budget
31547206.002024-10-228464Actual
3833354.002025-04-238473Actual
2458310.332024-03-2284612Actual
438990.002022-08-238428Budget
19071233.002023-10-238417Actual
1698088.002023-08-238466Actual
8083200.002022-12-248414Budget
1583517.002023-07-248426Actual
7756104.112022-11-238428Actual
38184239.852025-03-2384613Actual
21248176.842023-12-248428Actual
7570200.002022-11-238417Budget
7629100.002022-11-238467Budget
34296193.512024-12-238468Actual
144098.212023-05-2384112Actual
4201129.002022-08-238417Actual
11501100.002023-03-238464Budget
24640333.002024-04-228413Actual
17720120.002023-09-238464Actual
2136829.482023-12-2484211Actual
15146126.842023-06-238428Actual
26957309.002024-06-228414Actual
19599288.002023-11-238413Actual
2196127.002024-01-218426Actual
3284929.002024-11-228426Actual
35294307.002025-01-218417Actual
22131184.002024-01-218417Actual
4527100.002022-09-238413Budget
3139100.002022-07-248467Budget
972980.002023-01-218466Budget
513980.002022-09-238446Budget
2139550.762023-12-2484311Actual
326780.002022-07-248428Budget
32671264.002024-11-228464Actual
36599184.422025-02-218468Actual
14643187.002023-06-238414Actual
20663196.002023-12-248463Actual
4915200.002022-09-238465Budget
3791200.002022-08-238465Budget
7240118.002022-11-238416Actual
37034134.592025-02-2184613Actual
354540.002022-08-238473Budget
20841155.002023-12-248415Actual
14019162.002023-05-238417Actual
2293819.002024-02-218426Actual
2296685.002024-02-218436Actual
11253140.002023-03-238413Actual
1969083.002023-11-238473Actual
3177971.002024-10-228446Actual
1299299.002023-04-238446Actual
7709193.512022-11-238418Actual
34263245.032024-12-238428Actual
10986153.002023-02-218467Actual
24265211.692024-03-228468Actual
2057113.532023-11-2384612Actual
3266102.602022-07-248428Actual
738570.002022-11-238446Budget
3035884.002024-09-228473Actual
19633182.002023-11-238463Actual
31698108.002024-10-228416Actual
3573550.762025-01-2184212Actual
2777924.162024-06-2284212Actual
65190.002022-05-238446Budget
894070.002022-12-248468Budget
23263131.392024-02-218468Actual
33854209.002024-12-238415Actual
1728100.002022-06-238436Budget
1167100.002022-06-238413Budget
29856165.662024-08-2284111Actual
2662812.462024-05-2284112Actual
8143200.002022-12-248464Budget
29083132.832024-07-2384613Actual
5977185.002022-10-238415Actual
795678.002022-12-248463Actual
21842168.002024-01-218415Actual
284100.002022-05-238464Budget
907880.002023-01-218463Budget
5838200.002022-10-238414Budget
11641164.002023-03-238465Actual
29736425.332024-08-228418Actual
616645.002022-10-238426Actual
9205200.002023-01-218414Budget
5511135.932022-09-238428Actual
1544514.592023-06-2384612Actual
12379100.002023-04-238413Budget
31037102.892024-09-2284311Actual
11500144.002023-03-238464Actual
749180.002022-11-238466Budget
38241326.002025-04-238413Actual
4775153.002022-09-238464Actual
2475200.002022-07-248414Budget
14735168.002023-06-238415Actual
10459156.002023-02-218415Actual
11720108.002023-03-238416Actual
2355311.402024-02-2184612Actual
220990.002022-06-238468Budget
9264174.002023-01-218464Actual
224180.002022-05-238414Actual
23823162.002024-03-228415Actual
195115.012023-10-2384212Actual
2846100.002022-07-248436Budget
2440547.572024-03-2284411Actual
29050201.262024-07-2384213Actual
2533130.002022-07-248464Actual
164198.212023-07-2484112Actual
1351200.002022-06-238414Budget
235219.272024-02-2184112Actual
37594304.002025-03-238417Actual
25235317.752024-04-228418Actual
452694.002022-09-238413Actual
2502660.002024-04-228446Actual
30627103.002024-09-228436Actual
1342990.002023-04-238468Budget
32822127.002024-11-228416Actual
850770.002022-12-248446Budget
444780.002022-08-238468Budget
26780141.612024-05-2284613Actual
5384100.002022-09-238467Budget
8363100.002022-12-248416Budget
1801069.002023-09-238466Actual
33053236.002024-11-228467Actual
32729257.002024-11-228415Actual
17871100.002023-09-238416Actual
616750.002022-10-238426Budget
9947325.332023-01-218418Actual
18102129.002023-09-238467Actual
401491.002022-08-238446Actual
2535576.292024-04-2284111Actual
907974.002023-01-218463Actual
504350.002022-09-238426Budget
31929280.002024-10-228467Actual
18067237.002023-09-238417Actual
3328665.652024-11-2284311Actual
19718158.002023-11-238414Actual
3857453.002025-04-238426Actual
1489216.002022-06-238415Actual
28965129.482024-07-2384612Actual
509198.002022-09-238436Actual
293951.002022-07-248456Actual
518557.002022-09-238456Actual
504246.002022-09-238426Actual
3800673.102025-03-2384112Actual
3803419.912025-03-2384212Actual
952947.002023-01-218426Actual
1251930.002023-04-238473Budget
15715125.002023-07-248415Actual
1284891.002023-04-238416Actual
17072142.002023-08-238467Actual
557180.002022-09-238468Budget
3015057.392024-08-2284113Actual
1027332.002023-02-218473Actual
34142333.002024-12-238417Actual
3221631.612024-10-2284511Actual
34675134.592024-12-2384113Actual
1064541.002023-02-218426Actual
2034020.972023-11-2384211Actual
19226131.392023-10-238468Actual
3224984.802024-10-2284611Actual
7337100.002022-11-238436Budget
34946249.002025-01-218464Actual
565194.002022-10-238413Actual
24675192.002024-04-228463Actual
1887560.002023-10-238416Actual
33641293.002024-12-238413Actual
3638792.002025-02-218466Actual
25142276.002024-04-228417Actual
518650.002022-09-238456Budget
18782108.002023-10-238415Actual
6589100.002022-10-238418Budget
32307109.272024-10-2284112Actual
1795248.002023-09-238446Actual
1490200.002022-06-238415Budget
32459118.802024-10-2284613Actual
1893094.002023-10-238436Actual
2944696.002024-08-228416Actual
36565191.992025-02-218428Actual
17625.002022-05-238473Actual
16005218.002023-07-248417Actual
26210270.002024-05-228417Actual
23645151.002024-03-228463Actual
2104051.002023-12-248456Actual
683680.002022-11-238463Budget
2045541.192023-11-2384611Actual
1392743.002023-05-238456Actual
11817100.002023-03-238436Budget
2722195.002024-06-228446Actual
3898563.532025-04-2384211Actual
28022222.002024-07-238463Actual
3101036.932024-09-2284211Actual
35977205.002025-02-218463Actual
22224251.092024-01-218418Actual
13665134.002023-05-238464Actual
2955348.002024-08-228456Actual
17192163.212023-08-238468Actual
2579357.002024-05-228473Actual
8880117.752022-12-248428Actual
3747892.002025-03-238446Actual
15060196.002023-06-238467Actual

Generated 2025-06-22 15:59:03.918 UTC