[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 216   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594869.002023-07-118466Actual
29083132.832024-07-1084613Actual
3177971.002024-10-098446Actual
513853.002022-09-108446Actual
30266373.002024-09-098413Actual
17813144.002023-09-108465Actual
3512439.002025-01-088426Actual
10321200.002023-02-088414Budget
1059790.002023-02-088416Budget
27693111.402024-06-0984611Actual
24146158.002024-03-098467Actual
15146126.842023-06-108428Actual
6510100.002022-10-108467Budget
1636136.932023-07-1184611Actual
3556276.292025-01-0884311Actual
3059953.002024-09-098426Actual
9344100.002023-01-088415Budget
972873.002023-01-088466Actual
30386326.002024-09-098414Actual
2136829.482023-12-1184211Actual
3005823.102024-08-0984212Actual
1019580.002023-02-088463Actual
25235317.752024-04-098418Actual
23858143.002024-03-098465Actual
34791323.002025-01-088413Actual
1410100.002022-06-108464Budget
174515.012023-08-1084112Actual
3862867.002025-04-108446Actual
1086107.142022-05-108468Actual
8460100.002022-12-118436Budget
32877109.002024-11-098436Actual
1005670.002023-01-088468Budget
15180141.992023-06-108468Actual
18221182.902023-09-108468Actual
37861102.892025-03-1084311Actual
24760189.002024-04-098414Actual
2893122.042024-07-1084212Actual
37537104.002025-03-108466Actual
12299110.172023-03-108468Actual
16160211.692023-07-118468Actual
30982123.102024-09-0984111Actual
2437831.612024-03-0984311Actual
9994179.872023-01-088428Actual
3668557.142025-02-0884211Actual
2196127.002024-01-088426Actual
2022128.002022-06-108467Actual
7241100.002022-11-108416Budget
3671276.292025-02-0884311Actual
9019100.002023-01-088413Budget
11500144.002023-03-108464Actual
1429145.442023-05-1084311Actual
21989111.002024-01-088436Actual
9946200.002023-01-088418Budget
12566193.002023-04-108414Actual
195115.012023-10-1084212Actual
962568.002023-01-088446Actual
1993030.002023-11-108426Actual
35886141.612025-01-0884613Actual
3071275.002024-09-098466Actual
4388157.142022-08-108428Actual
23823162.002024-03-098415Actual
915621.002023-01-088473Actual
15715125.002023-07-118415Actual
1851314.592023-09-1084612Actual
1544514.592023-06-1084612Actual
1739372.042023-08-1084611Actual
28644178.362024-07-108468Actual
1289736.002023-04-108426Actual
2579357.002024-05-098473Actual
23201240.482024-02-088418Actual
30890179.872024-09-098428Actual
354540.002022-08-108473Budget
616645.002022-10-108426Actual
6447200.002022-10-108417Budget
775790.002022-11-108428Budget
10134105.002023-02-088413Actual
3745299.002025-03-108436Actual
12111100.002023-03-108467Budget
1289640.002023-04-108426Budget
23610278.002024-03-098413Actual
3603460.002025-02-088473Actual
2535576.292024-04-0984111Actual
11818117.002023-03-108436Actual
35004297.002025-01-088415Actual
154127.142023-06-1084112Actual
728856.002022-11-108426Actual
32729257.002024-11-098415Actual
18160246.542023-09-108418Actual
979200.002022-05-108418Budget
2148345.442023-12-1184611Actual
504350.002022-09-108426Budget
3901263.532025-04-1084311Actual
8692155.002022-12-118417Actual
38957134.802025-04-1084111Actual
332590.002022-07-118468Budget
2538311.402024-04-0984211Actual
38779222.002025-04-108467Actual
2502660.002024-04-098446Actual
31098107.142024-09-0984611Actual
18570380.002023-10-108413Actual
32608107.002024-11-098473Actual
1725064.592023-08-1084111Actual
841047.002022-12-118426Actual
33584206.522024-11-0984613Actual
557180.002022-09-108468Budget
19071233.002023-10-108417Actual
6263101.002022-10-108446Actual
2670179.002022-07-118465Actual
3455592.252024-12-1084112Actual
2944696.002024-08-098416Actual
803527.002022-12-118473Actual
11501100.002023-03-108464Budget
9205200.002023-01-088414Budget
1750914.592023-08-1084612Actual
14735168.002023-06-108415Actual
255557.142024-04-0984112Actual
781770.002022-11-108468Budget
3906613.532025-04-1084511Actual
3331360.332024-11-0984411Actual
1284990.002023-04-108416Budget
27812189.062024-06-0984612Actual
21248176.842023-12-118428Actual
1172190.002023-03-108416Budget
4448131.392022-08-108468Actual
1795248.002023-09-108446Actual
691529.002022-11-108473Actual
23229135.932024-02-088428Actual
1797831.002023-09-108456Actual
20221146.542023-11-108428Actual
27458288.972024-06-098428Actual
3219200.002022-07-118418Budget
2001039.002023-11-108456Actual
2340347.572024-02-0884411Actual
3140114.002022-07-118467Actual
1244166.002023-04-108463Actual
3292943.002024-11-098456Actual
9264174.002023-01-088464Actual
1898237.002023-10-108456Actual
32671264.002024-11-098464Actual
444780.002022-08-108468Budget
10380100.002023-02-088464Budget
3101036.932024-09-0984211Actual
12379100.002023-04-108413Budget
265359.272024-05-0984511Actual
38899195.022025-04-108468Actual
274897.002022-07-118416Actual
9868100.002023-01-088467Budget
24675192.002024-04-098463Actual
26210270.002024-05-098417Actual
32764250.002024-11-098465Actual
34354196.512024-12-1084111Actual
7709193.512022-11-108418Actual
3139100.002022-07-118467Budget
3404113.002022-08-108413Actual
2144910.332023-12-1184511Actual
1580888.002023-07-118416Actual
1559449.002023-07-118473Actual
293951.002022-07-118456Actual
1901483.002023-10-108466Actual
7337100.002022-11-108436Budget
29501136.002024-08-098436Actual
2479486.002024-04-098464Actual
1176940.002023-03-108426Budget
22166194.002024-01-088467Actual
27605115.652024-06-0984311Actual
2296685.002024-02-088436Actual
5650100.002022-10-108413Budget
4995103.002022-09-108416Actual
29388189.002024-08-098465Actual
34946249.002025-01-088464Actual
2650840.122024-05-0984411Actual
1733249.702023-08-1084411Actual
1392743.002023-05-108456Actual
803430.002022-12-118473Budget
1197090.002023-03-108466Budget
25297166.242024-04-098468Actual
426116.002022-05-108465Actual
1310090.002023-04-108466Budget
3373363.002024-12-108473Actual
32822127.002024-11-098416Actual
17158107.142023-08-108428Actual
3458335.872024-12-1084212Actual
3402783.002024-12-108446Actual
30572112.002024-09-098416Actual
39100132.682025-04-1084611Actual
3397336.002024-12-108426Actual
25916208.002024-05-098415Actual
3325959.272024-11-0984211Actual
33854209.002024-12-108415Actual
177483.002022-06-108446Actual
2435123.102024-03-0984211Actual
513980.002022-09-108446Budget
14770102.002023-06-108465Actual
39338190.732025-04-1084613Actual
518557.002022-09-108456Actual
12629156.002023-04-108464Actual
2239839.062024-01-0884311Actual
17686147.002023-09-108414Actual
850665.002022-12-118446Actual
38744355.002025-04-108417Actual
25142276.002024-04-098417Actual
15622155.002023-07-118414Actual
26837300.002024-06-098413Actual
15657125.002023-07-118464Actual
31512364.002024-10-098414Actual
1084790.002023-02-088466Budget
1969083.002023-11-108473Actual
466436.002022-09-108473Actual
12628100.002023-04-108464Budget
438990.002022-08-108428Budget
26305484.422024-05-098418Actual
1026114.722022-05-108428Actual
2999116.002022-07-118466Actual
35387410.182025-01-088418Actual
10926200.002023-02-088417Budget
33019353.002024-11-098417Actual
611894.002022-10-108416Actual
34001123.002024-12-108436Actual
16534318.002023-08-108413Actual
1342990.002023-04-108468Budget
3015057.392024-08-0984113Actual
2193464.002024-01-088416Actual
1866241.002023-10-108473Actual
29856165.662024-08-0984111Actual
3340590.122024-11-0984112Actual
1765835.002023-09-108473Actual
2845130.002022-07-118436Actual
3266102.602022-07-118428Actual
32636448.002024-11-098414Actual
26872252.002024-06-098463Actual
3438237.992024-12-1084211Actual
19226131.392023-10-108468Actual
1376097.002023-05-108465Actual
9265200.002023-01-088464Budget
28489404.002024-07-108417Actual
195429.272023-10-1084612Actual
36444367.002025-02-088417Actual
1435145.442023-05-1084611Actual
2606690.002024-05-098436Actual
795780.002022-12-118463Budget
38837414.732025-04-108418Actual
2142247.572023-12-1184411Actual
33467141.192024-11-0984612Actual
5463100.002022-09-108418Budget
1303968.002023-04-108456Actual
3792185.002022-08-108465Actual
11579200.002023-03-108415Budget
1461538.002023-06-108473Actual
28141201.002024-07-108464Actual
20783125.002023-12-118464Actual
3077222.002022-07-118417Actual
2843299.002024-07-108466Actual
1942657.142023-10-1084611Actual
15863102.002023-07-118436Actual
12191200.002023-03-108418Budget
34296193.512024-12-108468Actual
11641164.002023-03-108465Actual
3224984.802024-10-0984611Actual
2254915.652024-01-0884612Actual
27195135.002024-06-098436Actual
9577117.002023-01-088436Actual
27337272.002024-06-098417Actual
38153118.802025-03-1084213Actual
12945107.002023-04-108436Actual
9401100.002023-01-088465Budget
1529328.422023-06-1084311Actual
36565191.992025-02-088428Actual
2134053.952023-12-1184111Actual
2831929.002024-07-108426Actual
33888239.002024-12-108465Actual
20254196.542023-11-108468Actual
3627432.002025-02-088426Actual
2998100.002022-07-118466Budget
1887560.002023-10-108416Actual
897100.002022-05-108467Budget
1998461.002023-11-108446Actual
17130264.722023-08-108418Actual
6216100.002022-10-108436Budget
2101200.002022-06-108418Budget
19633182.002023-11-108463Actual
12993100.002023-04-108446Budget
2533130.002022-07-118464Actual
2332156.082024-02-0884111Actual
10517100.002023-02-088465Budget
26780141.612024-05-0984613Actual
224180.002022-05-108414Actual
2096027.002023-12-118426Actual
27930211.782024-06-0984613Actual
37126263.002025-03-108463Actual
3328665.652024-11-0984311Actual
28702165.662024-07-1084111Actual
34235410.182024-12-108418Actual
16040198.002023-07-118467Actual
27550159.272024-06-0984111Actual
12770100.002023-04-108465Budget
10986153.002023-02-088467Actual
1244070.002023-04-108463Budget
37748261.692025-03-108468Actual
20193279.872023-11-108418Actual
30177164.412024-08-0984213Actual
34675134.592024-12-1084113Actual
2334936.932024-02-0884211Actual
1223984.422023-03-108428Actual
18102129.002023-09-108467Actual
33139172.302024-11-098428Actual
30479221.002024-09-098415Actual
22606309.002024-02-088413Actual
2045541.192023-11-1084611Actual
3655135.002022-08-108464Actual
29050201.262024-07-1084213Actual
10320180.002023-02-088414Actual
2884582.682024-07-1084611Actual
194843.952023-10-1084112Actual
1694739.002023-08-108456Actual
26747208.272024-05-0984213Actual
108590.002022-05-108468Budget
2039443.312023-11-1084411Actual
1139018.002023-03-108473Actual
2391699.002024-03-098416Actual
37034134.592025-02-0884613Actual
11580182.002023-03-108415Actual
3898563.532025-04-1084211Actual
2473236.002024-04-098473Actual
28022222.002024-07-108463Actual
23645151.002024-03-098463Actual
3676639.062025-02-0884511Actual
69747.002022-05-108456Actual
35768205.022025-01-0884612Actual
1684098.002023-08-108416Actual
28965129.482024-07-1084612Actual
29295184.002024-08-098464Actual
245247.142024-03-0984112Actual
279625.002022-07-118426Actual
9402168.002023-01-088465Actual
898119.002022-05-108467Actual
3791200.002022-08-108465Budget
894070.002022-12-118468Budget
2952776.002024-08-098446Actual
37714272.302025-03-108428Actual
37246288.002025-03-108464Actual
1523868.852023-06-1084111Actual
35943252.002025-02-088413Actual
10985100.002023-02-088467Budget
31987411.692024-10-098418Actual
13241100.002023-04-108467Budget
24852122.002024-04-098415Actual
23730195.002024-03-098414Actual
518650.002022-09-108456Budget
2021100.002022-06-108467Budget
3573550.762025-01-0884212Actual
2765940.122024-06-0984511Actual
3854788.002025-04-108416Actual
1426412.462023-05-1084211Actual
1186474.002023-03-108446Actual
2777924.162024-06-0984212Actual
3509784.002025-01-088416Actual
65072.002022-05-108446Actual
39278106.522025-04-1084113Actual
17192163.212023-08-108468Actual
2947334.002024-08-098426Actual
4775153.002022-09-108464Actual
23263131.392024-02-088468Actual
28292118.002024-07-108416Actual
26333198.052024-05-098428Actual
3343320.972024-11-0984212Actual
167930.002022-06-108426Budget
5899100.002022-10-108464Budget
838200.002022-05-108417Budget
466540.002022-09-108473Budget
2669100.002022-07-118465Budget
31547206.002024-10-098464Actual
3592213.002022-08-108414Actual
10846103.002023-02-088466Actual
16747160.002023-08-108415Actual
4713200.002022-09-108414Budget
1131270.002023-03-108463Budget
781895.022022-11-108468Actual
1833433.742023-09-1084311Actual
8142155.002022-12-118464Actual
2958684.002024-08-098466Actual
3443682.682024-12-1084411Actual
21842168.002024-01-088415Actual
39305210.032025-04-1084213Actual
13320200.002023-04-108418Budget
3216279.482024-10-0984311Actual
952947.002023-01-088426Actual
29643329.002024-08-098417Actual
16654222.002023-08-108414Actual
3523787.002025-01-088466Actual
8880117.752022-12-118428Actual
20100224.002023-11-108417Actual
14558204.002023-06-108463Actual
1933917.782023-10-1084311Actual
26366187.452024-05-098468Actual
10518123.002023-02-088465Actual
401491.002022-08-108446Actual
11065200.002023-02-088418Budget
346766.002022-08-108463Actual
11720108.002023-03-108416Actual
2692986.002024-06-098473Actual
17566355.002023-09-108413Actual
1627331.612023-07-1184311Actual
28524213.002024-07-108467Actual
19599288.002023-11-108413Actual
3213573.102024-10-0984211Actual
738570.002022-11-108446Budget
29140360.002024-08-098413Actual
2301860.002024-02-088456Actual
2923282.002024-08-098473Actual
294050.002022-07-118456Budget
749073.002022-11-108466Actual
1396076.002023-05-108466Actual
36154275.002025-02-088415Actual
17926112.002023-09-108436Actual
18067237.002023-09-108417Actual
174785.012023-08-1084212Actual
13179148.002023-04-108417Actual
2532100.002022-07-118464Budget
1064541.002023-02-088426Actual
34497149.702024-12-1084611Actual
9204220.002023-01-088414Actual
2072044.002023-12-118473Actual
1351200.002022-06-108414Budget
22761101.002024-02-088464Actual
3685682.682025-02-0884112Actual
3564995.442025-01-0884611Actual
31640231.002024-10-098465Actual
6448240.002022-10-108417Actual
1830712.462023-09-1084211Actual
1535467.782023-06-1084611Actual
15750143.002023-07-118465Actual
214980.002022-06-108428Budget
27430357.152024-06-098418Actual
2446676.292024-03-0984611Actual
458670.002022-09-108463Budget
12707189.002023-04-108415Actual
2763290.122024-06-0984411Actual
2057113.532023-11-1084612Actual
37002164.412025-02-0884213Actual
33761316.002024-12-108414Actual
18817165.002023-10-108465Actual
3558972.042025-01-0884411Actual
3654100.002022-08-108464Budget
30301210.002024-09-098463Actual
32516293.002024-11-098413Actual
5898115.002022-10-108464Actual
2207478.002024-01-088466Actual
12567200.002023-04-108414Budget
13725182.002023-05-108415Actual
34734117.042024-12-1084613Actual
1961160.002022-06-108417Actual
20663196.002023-12-118463Actual
743133.002022-11-108456Actual
18782108.002023-10-108415Actual
2955348.002024-08-098456Actual
1939326.292023-10-1084511Actual
12946100.002023-04-108436Budget
2541027.362024-04-0984311Actual
4994100.002022-09-108416Budget
2093369.002023-12-118416Actual
1789828.002023-09-108426Actual
1583517.002023-07-118426Actual
1735912.462023-08-1084511Actual
631050.002022-10-108456Budget
14054214.002023-05-108467Actual
683680.002022-11-108463Budget
7338117.002022-11-108436Actual
164198.212023-07-1184112Actual
7570200.002022-11-108417Budget
29175182.002024-08-098463Actual
15118334.422023-06-108418Actual
8083200.002022-12-118414Budget
2432352.892024-03-0984111Actual
3871100.002022-08-108416Budget
31929280.002024-10-098467Actual
7240118.002022-11-108416Actual
3967124.002022-08-108436Actual
245512.892024-03-0984212Actual
28347146.002024-07-108436Actual
3334794.382024-11-0984611Actual
33525122.312024-11-0984113Actual
183889.272023-09-1084511Actual
16689105.002023-08-108464Actual
1446711.402023-05-1084612Actual
2873043.312024-07-1084211Actual
2543729.482024-04-0984411Actual
32307109.272024-10-0984112Actual
3673975.232025-02-0884411Actual
1588955.002023-07-118446Actual
893991.992022-12-118468Actual
7102100.002022-11-108415Budget
1191260.002023-03-108456Budget
220990.002022-06-108468Budget
34702152.132024-12-1084213Actual
36103.002022-05-108413Actual
1019470.002023-02-088463Budget
6509161.002022-10-108467Actual
7708200.002022-11-108418Budget
2642690.122024-05-0984111Actual
1698088.002023-08-108466Actual
6963180.002022-11-108414Actual
1526611.402023-06-1084211Actual
3870110.002022-08-108416Actual
1431831.612023-05-1084411Actual
284100.002022-05-108464Budget
12708200.002023-04-108415Budget
11439231.002023-03-108414Actual
354436.002022-08-108473Actual
1131377.002023-03-108463Actual
24265211.692024-03-098468Actual
452694.002022-09-108413Actual
37888107.142025-03-1084411Actual
38489259.002025-04-108465Actual
29353262.002024-08-098415Actual
13631137.002023-05-108414Actual
967140.002023-01-088456Budget
4341100.002022-08-108418Budget
2100219.272022-06-108418Actual
27082162.002024-06-098465Actual
1078762.002023-02-088456Actual
3582671.432025-01-0884113Actual
2846100.002022-07-118436Budget
205403.952023-11-1084212Actual
29260327.002024-08-098414Actual
3635460.002025-02-088456Actual
8363100.002022-12-118416Budget
507100.002022-05-108416Budget
36599184.422025-02-088468Actual
5383118.002022-09-108467Actual
2355311.402024-02-0884612Actual
967236.002023-01-088456Actual
2098899.002023-12-118436Actual
30862542.002024-09-098418Actual
37594304.002025-03-108417Actual
23143232.002024-02-088467Actual
756100.002022-05-108466Budget
1842242.252023-09-1084611Actual
33796204.002024-12-108464Actual
4340184.422022-08-108418Actual
1551100.002022-06-108465Budget
2458310.332024-03-0984612Actual
255826.082024-04-0984212Actual
32426201.262024-10-0984213Actual
21876105.002024-01-088465Actual
3803419.912025-03-1084212Actual
17720120.002023-09-108464Actual
7630169.002022-11-108467Actual
35853148.622025-01-0884213Actual
17625.002022-05-108473Actual
2104051.002023-12-118456Actual
36657178.422025-02-0884111Actual
13242158.002023-04-108467Actual
1350180.002022-06-108414Actual
630942.002022-10-108456Actual
12050200.002023-03-108417Budget
30804240.002024-09-098467Actual
2394315.002024-03-098426Actual
182138.002022-06-108456Actual
12190201.082023-03-108418Actual
2611177.002022-07-118415Actual
3218997.572024-10-0984411Actual
25000109.002024-04-098436Actual
9680.002022-05-108463Budget
10460200.002023-02-088415Budget
4261100.002022-08-108467Budget
2837378.002024-07-108446Actual
1552114.002022-06-108465Actual
38361395.002025-04-108414Actual
10741100.002023-02-088446Budget
8284116.002022-12-118465Actual
36189174.002025-02-088465Actual
406149.002022-08-108456Actual
8143200.002022-12-118464Budget
25263158.662024-04-098428Actual
20841155.002023-12-118415Actual
37628271.002025-03-108467Actual
19752101.002023-11-108464Actual
36096241.002025-02-088464Actual
2549760.332024-04-0984611Actual
1304060.002023-04-108456Budget
5384100.002022-09-108467Budget
2269875.002024-02-088473Actual
1230090.002023-03-108468Budget
8753100.002022-12-118467Budget
31335136.342024-09-0984613Actual
25821232.002024-05-098414Actual
978235.932022-05-108418Actual
2645439.062024-05-0984211Actual
3180550.002024-10-098456Actual
3520444.002025-01-088456Actual
10381116.002023-02-088464Actual
1493550.002023-06-108456Actual
35507120.972025-01-0884111Actual
37948105.022025-03-1084611Actual
31218162.462024-09-0984612Actual
2728082.002024-06-098466Actual
9867121.002023-01-088467Actual
10693100.002023-02-088436Budget
2615159.002024-05-098466Actual
1890233.002023-10-108426Actual
10925164.002023-02-088417Actual
35449216.242025-01-088468Actual
1423657.142023-05-1084111Actual
30421273.002024-09-098464Actual
346670.002022-08-108463Budget
1990385.002023-11-108416Actual
391857.002022-08-108426Actual
2107086.002023-12-118466Actual
1848010.332023-09-1084112Actual
9480123.002023-01-088416Actual
1630041.192023-07-1184411Actual
17037196.002023-08-108417Actual
2291177.002024-02-088416Actual
3221631.612024-10-0984511Actual
37686385.942025-03-108418Actual
31303132.832024-09-0984213Actual
242730.002022-07-118473Budget
36302125.002025-02-088436Actual
9018110.002023-01-088413Actual
861380.002022-12-118466Budget
2201564.002024-01-088446Actual
32107149.702024-10-0984111Actual
20875161.002023-12-118465Actual
31427180.002024-10-098463Actual
164465.012023-07-1184212Actual
37211424.002025-03-108414Actual
23765151.002024-03-098464Actual
3593200.002022-08-108414Budget
22224251.092024-01-088418Actual
37091396.002025-03-108413Actual
34617174.172024-12-1084612Actual
2402357.002024-03-098456Actual
30030103.952024-08-0984112Actual
401580.002022-08-108446Budget
30209134.592024-08-0984613Actual
27492184.422024-06-098468Actual
2475200.002022-07-118414Budget
1482881.002023-06-108416Actual
2662812.462024-05-0984112Actual
11642100.002023-03-108465Budget
3733147.002022-08-108415Actual
36917131.612025-02-0884612Actual
3734200.002022-08-108415Budget
2603818.002024-05-098426Actual
22819145.002024-02-088415Actual
1336980.002023-04-108428Budget
29798231.392024-08-098468Actual
636967.002022-10-108466Actual
38276179.002025-04-108463Actual
1027332.002023-02-088473Actual
29678237.002024-08-098467Actual
1632712.462023-07-1184511Actual
5092100.002022-09-108436Budget
907974.002023-01-088463Actual
2601153.002024-05-098416Actual
7162100.002022-11-108465Budget
34263245.032024-12-108428Actual
55440.002022-05-108426Actual
3812697.742025-03-1084113Actual
6962200.002022-11-108414Budget
636890.002022-10-108466Budget
907880.002023-01-088463Budget
2299252.002024-02-088446Actual
2839960.002024-07-108456Actual
12112113.002023-03-108467Actual
19845117.002023-11-108465Actual
3065360.002024-09-098446Actual
1928468.852023-10-1084111Actual
32015226.842024-10-098428Actual
23971105.002024-03-098436Actual
33552127.572024-11-0984213Actual
130218.002022-06-108473Actual
2714086.002024-06-098416Actual
19718158.002023-11-108414Actual
25699240.002024-05-098413Actual
7897100.002022-12-118413Budget
36062433.002025-02-088414Actual
2991196.512024-08-0984311Actual
2288125.002022-07-118413Actual
2042126.292023-11-1084511Actual
1382097.002023-05-108416Actual
1893094.002023-10-108436Actual
25951180.002024-05-098465Actual
3290386.002024-11-098446Actual
13430172.302023-04-108468Actual
1686724.002023-08-108426Actual
1631100.002022-06-108416Budget
4202200.002022-08-108417Budget
17730.002022-05-108473Budget
458762.002022-09-108463Actual
5838200.002022-10-108414Budget
12378107.002023-04-108413Actual
2875773.102024-07-1084311Actual
32399127.572024-10-0984113Actual
1360379.002023-05-108473Actual
6119100.002022-10-108416Budget
2993892.252024-08-0984411Actual
39039115.652025-04-1084411Actual
743240.002022-11-108456Budget
1064440.002023-02-088426Budget
3968100.002022-08-108436Budget
1166129.002022-06-108413Actual
4853190.002022-09-108415Actual
603112.002022-05-108436Actual
28107444.002024-07-108414Actual
15502364.002023-07-118413Actual
9792.002022-05-108463Actual
34911403.002025-01-088414Actual
789696.002022-12-118413Actual
17072142.002023-08-108467Actual
1251930.002023-04-108473Budget
4916145.002022-09-108465Actual
177590.002022-06-108446Budget
8833199.572022-12-118418Actual
16005218.002023-07-118417Actual
5323200.002022-09-108417Budget
616750.002022-10-108426Budget
1467794.002023-06-108464Actual
14643187.002023-06-108414Actual
13321243.512023-04-108418Actual
27987350.002024-07-108413Actual
23108196.002024-02-088417Actual
2546423.102024-04-0984511Actual
32341153.952024-10-0984612Actual
5572123.812022-09-108468Actual
289390.002022-07-118446Budget
38184239.852025-03-1084613Actual
10694124.002023-02-088436Actual
4123124.002022-08-108466Actual
571273.002022-10-108463Actual
20135132.002023-11-108467Actual
24887125.002024-04-098465Actual
8691200.002022-12-118417Budget
21127160.002023-12-118417Actual
1299299.002023-04-108446Actual
35294307.002025-01-088417Actual
2648144.382024-05-0984311Actual
26991204.002024-06-098464Actual
8362138.002022-12-118416Actual
412290.002022-08-108466Budget
738477.002022-11-108446Actual
30092150.762024-08-0984612Actual
850770.002022-12-118446Budget
27751116.722024-06-0984112Actual
3561615.652025-01-0884511Actual
9481100.002023-01-088416Budget
13180200.002023-04-108417Budget
1931213.532023-10-1084211Actual
9807200.002023-01-088417Budget
1882100.002022-06-108466Budget
2004369.002023-11-108466Actual
22252122.302024-01-088428Actual
626280.002022-10-108446Budget
7756104.112022-11-108428Actual
1411139.002022-06-108464Actual
33173219.272024-11-098468Actual
1488396.002023-06-108436Actual
3326140.482022-07-118468Actual
31753125.002024-10-098436Actual
122480.002022-06-108463Budget
3067949.002024-09-098456Actual
33641293.002024-12-108413Actual
7161135.002022-11-108465Actual
31605235.002024-10-098415Actual
3718380.002025-03-108473Actual
31895316.002024-10-098417Actual
3218269.272022-07-118418Actual
21162153.002023-12-118467Actual
579136.002022-10-108473Actual
1730530.552023-08-1084311Actual
11865100.002023-03-108446Budget
391950.002022-08-108426Budget
164778.212023-07-1184612Actual
26957309.002024-06-098414Actual
2443211.402024-03-0984511Actual
1621868.852023-07-1184111Actual
2204139.002024-01-088456Actual
1485531.002023-06-108426Actual
34177184.002024-12-108467Actual
10459156.002023-02-088415Actual
14142117.752023-05-108428Actual
33946116.002024-12-108416Actual
18690194.002023-10-108414Actual
289291.002022-07-118446Actual
749180.002022-11-108466Budget
6777137.002022-11-108413Actual
1727135.002022-06-108436Actual
5462311.692022-09-108418Actual
6589100.002022-10-108418Budget
2881119.912024-07-1084511Actual
1662688.002023-08-108473Actual
1390159.002023-05-108446Actual
122592.002022-06-108463Actual
6215120.002022-10-108436Actual
3638792.002025-02-088466Actual
3127678.452024-09-0984113Actual
3865467.002025-04-108456Actual
326780.002022-07-118428Budget
4201129.002022-08-108417Actual
19106234.002023-10-108467Actual
28199229.002024-07-108415Actual
2474257.002022-07-118414Actual
669880.002022-10-108468Budget
35977205.002025-02-088463Actual
2178485.002024-01-088464Actual
2724743.002024-06-098456Actual
2210145.022022-06-108468Actual
16782164.002023-08-108465Actual
2399767.002024-03-098446Actual
38396200.002025-04-108464Actual
13544217.002023-05-108463Actual
1251842.002023-04-108473Actual
1111280.002023-02-088428Budget
19810135.002023-11-108415Actual
11173132.902023-02-088468Actual
37806114.592025-03-1084111Actual
8283100.002022-12-118465Budget
888190.002022-12-118428Budget
21665204.002024-01-088463Actual
36247135.002025-02-088416Actual
2293819.002024-02-088426Actual
3918650.762025-04-1084212Actual
2337639.062024-02-0884311Actual
24232146.542024-03-098428Actual
24640333.002024-04-098413Actual
1489216.002022-06-108415Actual
65190.002022-05-108446Budget
27372223.002024-06-098467Actual
3742432.002025-03-108426Actual
2172236.002024-01-088473Actual
795678.002022-12-118463Actual
2787067.922024-06-0984113Actual
8082218.002022-12-118414Actual
406250.002022-08-108456Budget
425100.002022-05-108465Budget
1801069.002023-09-108466Actual
1384725.002023-05-108426Actual
14114301.092023-05-108418Actual
285145.002022-05-108464Actual
2036718.842023-11-1084311Actual
18188117.752023-09-108428Actual
130330.002022-06-108473Budget
35415182.902025-01-088428Actual
38068205.022025-03-1084612Actual
1728100.002022-06-108436Budget
31392356.002024-10-098413Actual
7101130.002022-11-108415Actual
8459120.002022-12-118436Actual
2672064.412024-05-0984113Actual
3405351.002024-12-108456Actual
2716739.002024-06-098426Actual
2034020.972023-11-1084211Actual
20748218.002023-12-118414Actual
15537162.002023-07-118463Actual
1310187.002023-04-108466Actual
2148134.422022-06-108428Actual
32459118.802024-10-0984613Actual
2609248.002024-05-098446Actual
2101469.002023-12-118446Actual
3284929.002024-11-098426Actual
21220346.542023-12-118418Actual
3183889.002024-10-098466Actual
19192160.182023-10-108428Actual
38602138.002025-04-108436Actual
6697132.902022-10-108468Actual
18724120.002023-10-108464Actual
2234373.102024-01-0884111Actual
13509294.002023-05-108413Actual
22131184.002024-01-088417Actual
12769108.002023-04-108465Actual
3148477.002024-10-098473Actual
6039200.002022-10-108465Budget
1223880.002023-03-108428Budget
6040142.002022-10-108465Actual
4774100.002022-09-108464Budget
2505229.002024-04-098456Actual
33676168.002024-12-108463Actual
12049164.002023-03-108417Actual
16126132.902023-07-118428Actual
2370236.002024-03-098473Actual
235219.272024-02-0884112Actual
1387570.002023-05-108436Actual
2508581.002024-04-098466Actual
571370.002022-10-108463Budget
663790.002022-10-108428Budget
3405100.002022-08-108413Budget
2612200.002022-07-118415Budget

Generated 2025-06-09 11:35:28.820 UTC