[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 245   

858 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002022-12-138415Actual
16126132.902023-06-158428Actual
164778.212023-06-1584612Actual
255557.142024-03-1484112Actual
102780.002022-04-148428Budget
2101200.002022-05-158418Budget
2355311.402024-01-1384612Actual
31303132.832024-08-1484213Actual
15750143.002023-06-158465Actual
579136.002022-09-148473Actual
1244166.002023-03-158463Actual
14524252.002023-05-158413Actual
1431831.612023-04-1484411Actual
12945107.002023-03-158436Actual
23971105.002024-02-128436Actual
183889.272023-08-1584511Actual
225165.012023-12-1384112Actual
214980.002022-05-158428Budget
28903105.022024-06-1484112Actual
1197178.002023-02-128466Actual
36302125.002025-01-138436Actual
2541027.362024-03-1484311Actual
3213573.102024-09-1384211Actual
3292943.002024-10-148456Actual
27430357.152024-05-148418Actual
1621868.852023-06-1584111Actual
22761101.002024-01-138464Actual
1933917.782023-09-1484311Actual
7569240.002022-10-158417Actual
11579200.002023-02-128415Budget
1230090.002023-02-128468Budget
1350180.002022-05-158414Actual
6636117.752022-09-148428Actual
2505229.002024-03-148456Actual
21162153.002023-11-158467Actual
18605174.002023-09-148463Actual
1532044.382023-05-1584411Actual
2955348.002024-07-148456Actual
2749100.002022-06-158416Budget
738477.002022-10-158446Actual
25916208.002024-04-138415Actual
29050201.262024-06-1484213Actual
346766.002022-07-158463Actual
3918650.762025-03-1584212Actual
967236.002022-12-138456Actual
3747892.002025-02-128446Actual
7337100.002022-10-158436Budget
2034020.972023-10-1584211Actual
3139100.002022-06-158467Budget
28107444.002024-06-148414Actual
29764176.842024-07-148428Actual
10460200.002023-01-138415Budget
28199229.002024-06-148415Actual
10986153.002023-01-138467Actual
12567200.002023-03-158414Budget
167930.002022-05-158426Budget
32341153.952024-09-1384612Actual
30804240.002024-08-148467Actual
1728100.002022-05-158436Budget
3592213.002022-07-158414Actual
2391699.002024-02-128416Actual
803527.002022-11-158473Actual
1898237.002023-09-148456Actual
3968100.002022-07-158436Budget
2172236.002023-12-138473Actual
11580182.002023-02-128415Actual
18782108.002023-09-148415Actual
636890.002022-09-148466Budget
3373363.002024-11-148473Actual
5092100.002022-08-158436Budget
38396200.002025-03-158464Actual
663790.002022-09-148428Budget
8284116.002022-11-158465Actual
29175182.002024-07-148463Actual
2142247.572023-11-1584411Actual
8222160.002022-11-158415Actual
3101036.932024-08-1484211Actual
604100.002022-04-148436Budget
518650.002022-08-158456Budget
34177184.002024-11-148467Actual
36247135.002025-01-138416Actual
1251930.002023-03-158473Budget
3140114.002022-06-158467Actual
11252100.002023-02-128413Budget
9019100.002022-12-138413Budget
29736425.332024-07-148418Actual
23610278.002024-02-128413Actual
15537162.002023-06-158463Actual
3733147.002022-07-158415Actual
12111100.002023-02-128467Budget
3078200.002022-06-158417Budget
1692164.002023-07-158446Actual
4448131.392022-07-158468Actual
26210270.002024-04-138417Actual
1961160.002022-05-158417Actual
7708200.002022-10-158418Budget
1583517.002023-06-158426Actual
2692986.002024-05-148473Actual
406149.002022-07-158456Actual
25142276.002024-03-148417Actual
7161135.002022-10-158465Actual
10517100.002023-01-138465Budget
2039443.312023-10-1584411Actual
5572123.812022-08-158468Actual
30769315.002024-08-148417Actual
1310187.002023-03-158466Actual
167844.002022-05-158426Actual
285145.002022-04-148464Actual
2763290.122024-05-1484411Actual
2107086.002023-11-158466Actual
616750.002022-09-148426Budget
2296685.002024-01-138436Actual
23645151.002024-02-128463Actual
3745299.002025-02-128436Actual
34946249.002024-12-138464Actual
31037102.892024-08-1484311Actual
22252122.302023-12-138428Actual
31427180.002024-09-138463Actual
14054214.002023-04-148467Actual
242730.002022-06-158473Budget
3871100.002022-07-158416Budget
38602138.002025-03-158436Actual
279730.002022-06-158426Budget
2440547.572024-02-1284411Actual
3440985.872024-11-1484311Actual
19226131.392023-09-148468Actual
2001039.002023-10-158456Actual
55530.002022-04-148426Budget
2533130.002022-06-158464Actual
2196127.002023-12-138426Actual
1998461.002023-10-158446Actual
13321243.512023-03-158418Actual
14019162.002023-04-148417Actual
38184239.852025-02-1284613Actual
1351200.002022-05-158414Budget
18690194.002023-09-148414Actual
9946200.002022-12-138418Budget
23201240.482024-01-138418Actual
1630041.192023-06-1584411Actual
2239839.062023-12-1384311Actual
39100132.682025-03-1584611Actual
2293819.002024-01-138426Actual
1698088.002023-07-158466Actual
897100.002022-04-148467Budget
2136829.482023-11-1584211Actual
1594869.002023-06-158466Actual
452694.002022-08-158413Actual
1304060.002023-03-158456Budget
35943252.002025-01-138413Actual
1627331.612023-06-1584311Actual
1289736.002023-03-158426Actual
2474257.002022-06-158414Actual
1739372.042023-07-1584611Actual
1890233.002023-09-148426Actual
28234220.002024-06-148465Actual
27897204.762024-05-1484213Actual
5384100.002022-08-158467Budget
3180550.002024-09-138456Actual
2923282.002024-07-148473Actual
2289100.002022-06-158413Budget
3218997.572024-09-1384411Actual
979200.002022-04-148418Budget
2399767.002024-02-128446Actual
2100219.272022-05-158418Actual
33139172.302024-10-148428Actual
3067949.002024-08-148456Actual
3803419.912025-02-1284212Actual
2446676.292024-02-1284611Actual
426116.002022-04-148465Actual
5462311.692022-08-158418Actual
20875161.002023-11-158465Actual
27550159.272024-05-1484111Actual
458670.002022-08-158463Budget
28702165.662024-06-1484111Actual
28965129.482024-06-1484612Actual
2508581.002024-03-148466Actual
1139130.002023-02-128473Budget
2210145.022022-05-158468Actual
3059953.002024-08-148426Actual
3177971.002024-09-138446Actual
2157413.532023-11-1584612Actual
1895647.002023-09-148446Actual
524499.002022-08-158466Actual
13368128.362023-03-158428Actual
38454215.002025-03-158415Actual
3833354.002025-03-158473Actual
36917131.612025-01-1384612Actual
3005823.102024-07-1484212Actual
1384725.002023-04-148426Actual
37806114.592025-02-1284111Actual
743240.002022-10-158456Budget
21631268.002023-12-138413Actual
3331360.332024-10-1484411Actual
8753100.002022-11-158467Budget
27605115.652024-05-1484311Actual
683680.002022-10-158463Budget
35004297.002024-12-138415Actual
2370236.002024-02-128473Actual
34354196.512024-11-1484111Actual
75794.002022-04-148466Actual
2305185.002024-01-138466Actual
3582671.432024-12-1384113Actual
12708200.002023-03-158415Budget
2662812.462024-04-1384112Actual
12993100.002023-03-158446Budget
37948105.022025-02-1284611Actual
4201129.002022-07-158417Actual
36565191.992025-01-138428Actual
28292118.002024-06-148416Actual
17130264.722023-07-158418Actual
406250.002022-07-158456Budget
2642690.122024-04-1384111Actual
3512439.002024-12-138426Actual
6263101.002022-09-148446Actual
1529328.422023-05-1584311Actual
2057113.532023-10-1584612Actual
3523787.002024-12-138466Actual
1223880.002023-02-128428Budget
10596104.002023-01-138416Actual
1176940.002023-02-128426Budget
3446328.422024-11-1484511Actual
524590.002022-08-158466Budget
29972102.892024-07-1484611Actual
22726189.002024-01-138414Actual
37002164.412025-01-1384213Actual
33584206.522024-10-1484613Actual
1461538.002023-05-158473Actual
1078762.002023-01-138456Actual
2947334.002024-07-148426Actual
2991196.512024-07-1484311Actual
17730.002022-04-148473Budget
972873.002022-12-138466Actual
12299110.172023-02-128468Actual
32877109.002024-10-148436Actual
15715125.002023-06-158415Actual
1765835.002023-08-158473Actual
18724120.002023-09-148464Actual
33676168.002024-11-148463Actual
10380100.002023-01-138464Budget
2234373.102023-12-1384111Actual
30386326.002024-08-148414Actual
7102100.002022-10-158415Budget
1882100.002022-05-158466Budget
11113128.362023-01-138428Actual
4853190.002022-08-158415Actual
3593200.002022-07-158414Budget
12379100.002023-03-158413Budget
234880.002022-06-158463Budget
3216279.482024-09-1384311Actual
1027332.002023-01-138473Actual
391857.002022-07-158426Actual
3791200.002022-07-158465Budget
22606309.002024-01-138413Actual
2299252.002024-01-138446Actual
2334936.932024-01-1384211Actual
8283100.002022-11-158465Budget
3865467.002025-03-158456Actual
2254915.652023-12-1384612Actual
518557.002022-08-158456Actual
2535576.292024-03-1484111Actual
2337639.062024-01-1384311Actual
38899195.022025-03-158468Actual
15502364.002023-06-158413Actual
1936634.802023-09-1484411Actual
7241100.002022-10-158416Budget
3739799.002025-02-128416Actual
32764250.002024-10-148465Actual
24204270.782024-02-128418Actual
10740105.002023-01-138446Actual
38489259.002025-03-158465Actual
26837300.002024-05-148413Actual
11064251.092023-01-138418Actual
2546423.102024-03-1484511Actual
293951.002022-06-158456Actual
9265200.002022-12-138464Budget
27693111.402024-05-1484611Actual
13631137.002023-04-148414Actual
9018110.002022-12-138413Actual
1588955.002023-06-158446Actual
1131270.002023-02-128463Budget
2765940.122024-05-1484511Actual
2072044.002023-11-158473Actual
12191200.002023-02-128418Budget
19192160.182023-09-148428Actual
1801069.002023-08-158466Actual
2479486.002024-03-148464Actual
14142117.752023-04-148428Actual
8691200.002022-11-158417Budget
3561615.652024-12-1384511Actual
2405555.002024-02-128466Actual
2757853.952024-05-1484211Actual
22819145.002024-01-138415Actual
33525122.312024-10-1484113Actual
3106484.802024-08-1484411Actual
636967.002022-09-148466Actual
23108196.002024-01-138417Actual
25177198.002024-03-148467Actual
38068205.022025-02-1284612Actual
38779222.002025-03-158467Actual
21282146.542023-11-158468Actual
3015057.392024-07-1484113Actual
20628333.002023-11-158413Actual
32608107.002024-10-148473Actual
8459120.002022-11-158436Actual
11173132.902023-01-138468Actual
30924281.392024-08-148468Actual
3671276.292025-01-1384311Actual
1197090.002023-02-128466Budget
2346356.082024-01-1384611Actual
2473236.002024-03-148473Actual
8692155.002022-11-158417Actual
195115.012023-09-1484212Actual
38837414.732025-03-158418Actual
21989111.002023-12-138436Actual
9947325.332022-12-138418Actual
8143200.002022-11-158464Budget
2837378.002024-06-148446Actual
691529.002022-10-158473Actual
37126263.002025-02-128463Actual
795678.002022-11-158463Actual
21220346.542023-11-158418Actual
2615159.002024-04-138466Actual
20748218.002023-11-158414Actual
1887560.002023-09-148416Actual
38153118.802025-02-1284213Actual
8880117.752022-11-158428Actual
2237130.552023-12-1384211Actual
861380.002022-11-158466Budget
7897100.002022-11-158413Budget
1019580.002023-01-138463Actual
466540.002022-08-158473Budget
177483.002022-05-158446Actual
795780.002022-11-158463Budget
9578100.002022-12-138436Budget
17158107.142023-07-158428Actual
10985100.002023-01-138467Budget
1172190.002023-02-128416Budget
2134053.952023-11-1584111Actual
33796204.002024-11-148464Actual
855440.002022-11-158456Budget
17072142.002023-07-158467Actual
30514212.002024-08-148465Actual
3750462.002025-02-128456Actual
20100224.002023-10-158417Actual
3488379.002024-12-138473Actual
14114301.092023-04-148418Actual
749180.002022-10-158466Budget
33467141.192024-10-1484612Actual
20841155.002023-11-158415Actual
894070.002022-11-158468Budget
3127678.452024-08-1484113Actual
12770100.002023-03-158465Budget
7101130.002022-10-158415Actual
401491.002022-07-158446Actual
1969083.002023-10-158473Actual
17566355.002023-08-158413Actual
25000109.002024-03-148436Actual
999590.002022-12-138428Budget
4262147.002022-07-158467Actual
38957134.802025-03-1584111Actual
26333198.052024-04-138428Actual
31392356.002024-09-138413Actual
13509294.002023-04-148413Actual
144098.212023-04-1484112Actual
3334794.382024-10-1484611Actual
34617174.172024-11-1484612Actual
235219.272024-01-1384112Actual
803430.002022-11-158473Budget
3906613.532025-03-1584511Actual
2579357.002024-04-138473Actual
35886141.612024-12-1384613Actual
13320200.002023-03-158418Budget
3290386.002024-10-148446Actual
6509161.002022-09-148467Actual
3783427.362025-02-1284211Actual
3443682.682024-11-1484411Actual
15146126.842023-05-158428Actual
10694124.002023-01-138436Actual
25821232.002024-04-138414Actual
10846103.002023-01-138466Actual
19633182.002023-10-158463Actual
1027230.002023-01-138473Budget
2843299.002024-06-148466Actual
26991204.002024-05-148464Actual
26872252.002024-05-148463Actual
30030103.952024-07-1484112Actual
23263131.392024-01-138468Actual
13179148.002023-03-158417Actual
27372223.002024-05-148467Actual
1086107.142022-04-148468Actual
2538311.402024-03-1484211Actual
34263245.032024-11-148428Actual
3734200.002022-07-158415Budget
2993892.252024-07-1484411Actual
2612200.002022-06-158415Budget
2042126.292023-10-1584511Actual
3172535.002024-09-138426Actual
3635460.002025-01-138456Actual
365147.002022-04-148415Actual
19599288.002023-10-158413Actual
557180.002022-08-158468Budget
9401100.002022-12-138465Budget
907974.002022-12-138463Actual
7240118.002022-10-158416Actual
2021100.002022-05-158467Budget
34497149.702024-11-1484611Actual
5977185.002022-09-148415Actual
163094.002022-05-158416Actual
34702152.132024-11-1484213Actual
3325959.272024-10-1484211Actual
31335136.342024-08-1484613Actual
1390159.002023-04-148446Actual
279625.002022-06-158426Actual
1482881.002023-05-158416Actual
29388189.002024-07-148465Actual
4915200.002022-08-158465Budget
12190201.082023-02-128418Actual
289291.002022-06-158446Actual
32962115.002024-10-148466Actual
28347146.002024-06-148436Actual
8832200.002022-11-158418Budget
24265211.692024-02-128468Actual
5898115.002022-09-148464Actual
3326140.482022-06-158468Actual
13180200.002023-03-158417Budget
1866241.002023-09-148473Actual
2714086.002024-05-148416Actual
3812697.742025-02-1284113Actual
2846100.002022-06-158436Budget
1735912.462023-07-1584511Actual
12049164.002023-02-128417Actual
245247.142024-02-1284112Actual
10320180.002023-01-138414Actual
4123124.002022-07-158466Actual
509198.002022-08-158436Actual
12628100.002023-03-158464Budget
130218.002022-05-158473Actual
19106234.002023-09-148467Actual
27082162.002024-05-148465Actual
2045541.192023-10-1584611Actual
1725064.592023-07-1584111Actual
37748261.692025-02-128468Actual
855362.002022-11-158456Actual
1251842.002023-03-158473Actual
2031276.292023-10-1584111Actual
3668557.142025-01-1384211Actual
3266102.602022-06-158428Actual
15863102.002023-06-158436Actual
6119100.002022-09-148416Budget
7023200.002022-10-158464Budget
3458335.872024-11-1484212Actual
1928468.852023-09-1484111Actual
20135132.002023-10-158467Actual
33761316.002024-11-148414Actual
6510100.002022-09-148467Budget
8833199.572022-11-158418Actual
3071275.002024-08-148466Actual
38744355.002025-03-158417Actual
1684098.002023-07-158416Actual
1186474.002023-02-128446Actual
9480123.002022-12-138416Actual
29295184.002024-07-148464Actual
144365.012023-04-1484212Actual
3638792.002025-01-138466Actual
2724743.002024-05-148456Actual
8612100.002022-11-158466Actual
194843.952023-09-1484112Actual
3688420.972025-01-1384212Actual
3408578.002024-11-148466Actual
19071233.002023-09-148417Actual
6776100.002022-10-158413Budget
1310090.002023-03-158466Budget
37686385.942025-02-128418Actual
3655135.002022-07-158464Actual
3405351.002024-11-148456Actual
2494562.002024-03-148416Actual
20663196.002023-11-158463Actual
3901263.532025-03-1584311Actual
5383118.002022-08-158467Actual
7630169.002022-10-158467Actual
23229135.932024-01-138428Actual
2611843.002024-04-138456Actual
962568.002022-12-138446Actual
952850.002022-12-138426Budget
1191260.002023-02-128456Budget
978235.932022-04-148418Actual
17686147.002023-08-158414Actual
15025261.002023-05-158417Actual
2004369.002023-10-158466Actual
25235317.752024-03-148418Actual
513853.002022-08-158446Actual
6777137.002022-10-158413Actual
2098899.002023-11-158436Actual
2475200.002022-06-158414Budget
37594304.002025-02-128417Actual
915730.002022-12-138473Budget
10381116.002023-01-138464Actual
24146158.002024-02-128467Actual
33641293.002024-11-148413Actual
13430172.302023-03-158468Actual
571370.002022-09-148463Budget
1064541.002023-01-138426Actual
1289640.002023-03-158426Budget
65072.002022-04-148446Actual
1485531.002023-05-158426Actual
1727135.002022-05-158436Actual
1426412.462023-04-1484211Actual
2245877.362023-12-1384611Actual
9792.002022-04-148463Actual
1078860.002023-01-138456Budget
504350.002022-08-158426Budget
2204139.002023-12-138456Actual
215418.212023-11-1584112Actual
2893122.042024-06-1484212Actual
4994100.002022-08-158416Budget
15060196.002023-05-158467Actual
1733249.702023-07-1584411Actual
14643187.002023-05-158414Actual
35152114.002024-12-138436Actual
25856161.002024-04-138464Actual
37304259.002025-02-128415Actual
1303968.002023-03-158456Actual
3791513.532025-02-1284511Actual
188377.002022-05-158466Actual
27195135.002024-05-148436Actual
3221631.612024-09-1384511Actual
631050.002022-09-148456Budget
898119.002022-04-148467Actual
391950.002022-07-158426Budget
749073.002022-10-158466Actual
10926200.002023-01-138417Budget
11253140.002023-02-128413Actual
6588220.782022-09-148418Actual
3455592.252024-11-1484112Actual
16160211.692023-06-158468Actual
24887125.002024-03-148465Actual
29140360.002024-07-148413Actual
9205200.002022-12-138414Budget
12050200.002023-02-128417Budget
893991.992022-11-158468Actual
5650100.002022-09-148413Budget
28524213.002024-06-148467Actual
16689105.002023-07-158464Actual
31547206.002024-09-138464Actual
756100.002022-04-148466Budget
7709193.512022-10-158418Actual
39220189.062025-03-1584612Actual
837147.002022-04-148417Actual
35853148.622024-12-1384213Actual
24852122.002024-03-148415Actual
1727823.102023-07-1584211Actual
5511135.932022-08-158428Actual
2435123.102024-02-1284211Actual
31895316.002024-09-138417Actual
3742432.002025-02-128426Actual
34296193.512024-11-148468Actual
17625.002022-04-148473Actual
17926112.002023-08-158436Actual
37339208.002025-02-128465Actual
2549760.332024-03-1484611Actual
4854200.002022-08-158415Budget
1131377.002023-02-128463Actual
513980.002022-08-158446Budget
38276179.002025-03-158463Actual
6697132.902022-09-148468Actual
38241326.002025-03-158413Actual
20193279.872023-10-158418Actual
39039115.652025-03-1584411Actual
6447200.002022-09-148417Budget
9204220.002022-12-138414Actual
7756104.112022-10-158428Actual
23823162.002024-02-128415Actual
23730195.002024-02-128414Actual
21127160.002023-11-158417Actual
1789828.002023-08-158426Actual
242631.002022-06-158473Actual
21876105.002023-12-138465Actual
2787067.922024-05-1484113Actual
1342990.002023-03-158468Budget
2291177.002024-01-138416Actual
1551100.002022-05-158465Budget
626280.002022-09-148446Budget
1244070.002023-03-158463Budget
2502660.002024-03-148446Actual
14770102.002023-05-158465Actual
9868100.002022-12-138467Budget
9867121.002022-12-138467Actual
24112211.002024-02-128417Actual
69747.002022-04-148456Actual
967140.002022-12-138456Budget
29083132.832024-06-1484613Actual
1490957.002023-05-158446Actual
22641168.002024-01-138463Actual
33854209.002024-11-148415Actual
1833433.742023-08-1584311Actual
18160246.542023-08-158418Actual
10134105.002023-01-138413Actual
5324142.002022-08-158417Actual
2242548.632023-12-1384411Actual
354540.002022-07-158473Budget
28141201.002024-06-148464Actual
3632876.002025-01-138446Actual
3219200.002022-06-158418Budget
33173219.272024-10-148468Actual
17720120.002023-08-158464Actual
507100.002022-04-148416Budget
37091396.002025-02-128413Actual
1797831.002023-08-158456Actual
23143232.002024-01-138467Actual
11817100.002023-02-128436Budget
3792185.002022-07-158465Actual
1299299.002023-03-158446Actual
29260327.002024-07-148414Actual
37861102.892025-02-1284311Actual
30862542.002024-08-148418Actual
2193464.002023-12-138416Actual
174785.012023-07-1584212Actual
27492184.422024-05-148468Actual
3854788.002025-03-158416Actual
7570200.002022-10-158417Budget
952947.002022-12-138426Actual
234963.002022-06-158463Actual
1750914.592023-07-1584612Actual
1990385.002023-10-158416Actual
3035884.002024-08-148473Actual
11065200.002023-01-138418Budget
29023106.522024-06-1484113Actual
25297166.242024-03-148468Actual
2839960.002024-06-148456Actual
30627103.002024-08-148436Actual
401580.002022-07-158446Budget
22285145.022023-12-138468Actual
20783125.002023-11-158464Actual
3564995.442024-12-1384611Actual
31512364.002024-09-138414Actual
1467794.002023-05-158464Actual
1489216.002022-05-158415Actual
13242158.002023-03-158467Actual
9680.002022-04-148463Budget
55440.002022-04-148426Actual
13665134.002023-04-148464Actual
3397336.002024-11-148426Actual
458762.002022-08-158463Actual
19845117.002023-10-158465Actual
1084790.002023-01-138466Budget
20254196.542023-10-158468Actual
30572112.002024-08-148416Actual
3402783.002024-11-148446Actual
2645439.062024-04-1384211Actual
31156105.022024-08-1484112Actual
22853108.002024-01-138465Actual
26780141.612024-04-1384613Actual
2777924.162024-05-1484212Actual
9402168.002022-12-138465Actual
366200.002022-04-148415Budget
4774100.002022-08-158464Budget
27987350.002024-06-148413Actual
32822127.002024-10-148416Actual
15622155.002023-06-158414Actual
1662688.002023-07-158473Actual
781895.022022-10-158468Actual
2999116.002022-06-158466Actual
1019470.002023-01-138463Budget
245512.892024-02-1284212Actual
1223984.422023-02-128428Actual
9994179.872022-12-138428Actual
8142155.002022-11-158464Actual
32551177.002024-10-148463Actual
728950.002022-10-158426Budget
3673975.232025-01-1384411Actual
174515.012023-07-1584112Actual
35294307.002024-12-138417Actual
16005218.002023-06-158417Actual
25699240.002024-04-138413Actual
16782164.002023-07-158465Actual
31605235.002024-09-138415Actual
20221146.542023-10-158428Actual
18102129.002023-08-158467Actual
8362138.002022-11-158416Actual
34826191.002024-12-138463Actual
27337272.002024-05-148417Actual
838200.002022-04-148417Budget
1552114.002022-05-158465Actual
17778110.002023-08-158415Actual
2656944.382024-04-1384611Actual
571273.002022-09-148463Actual
1382097.002023-04-148416Actual
438990.002022-07-158428Budget
28610193.512024-06-148428Actual
3218269.272022-06-158418Actual
1901483.002023-09-148466Actual
12769108.002023-03-158465Actual
1631100.002022-05-158416Budget
162469.272023-06-1584211Actual
36444367.002025-01-138417Actual
10135100.002023-01-138413Budget
3517869.002024-12-138446Actual
31098107.142024-08-1484611Actual
5839242.002022-09-148414Actual
1694739.002023-07-158456Actual
1730530.552023-07-1584311Actual
3340590.122024-10-1484112Actual
18570380.002023-09-148413Actual
1410100.002022-05-158464Budget
3558972.042024-12-1384411Actual
38687103.002025-03-158466Actual
12566193.002023-03-158414Actual
1523868.852023-05-1584111Actual
9577117.002022-12-138436Actual
6963180.002022-10-158414Actual
26366187.452024-04-138468Actual
4388157.142022-07-158428Actual
2807981.002024-06-148473Actual
33946116.002024-11-148416Actual
224180.002022-04-148414Actual
265359.272024-04-1384511Actual
1166129.002022-05-158413Actual
22131184.002023-12-138417Actual
2104051.002023-11-158456Actual
1893094.002023-09-148436Actual
2831929.002024-06-148426Actual
108590.002022-04-148468Budget
1005670.002022-12-138468Budget
30092150.762024-07-1484612Actual
1995897.002023-10-158436Actual
7162100.002022-10-158465Budget
1490200.002022-05-158415Budget
1411139.002022-05-158464Actual
2288125.002022-06-158413Actual
1376097.002023-04-148465Actual
30982123.102024-08-1484111Actual
29643329.002024-07-148417Actual
39278106.522025-03-1584113Actual
2988436.932024-07-1484211Actual
2884582.682024-06-1484611Actual
2437831.612024-02-1284311Actual
3718380.002025-02-128473Actual
1392743.002023-04-148456Actual
10693100.002023-01-138436Budget
1795248.002023-08-158446Actual
4202200.002022-07-158417Budget
332590.002022-06-158468Budget
4916145.002022-08-158465Actual
37537104.002025-02-128466Actual
2666213.532024-04-1384612Actual
122592.002022-05-158463Actual
36975145.112025-01-1384113Actual
24640333.002024-03-148413Actual
17813144.002023-08-158465Actual
2672064.412024-04-1384113Actual
29856165.662024-07-1484111Actual
33888239.002024-11-148465Actual
2139550.762023-11-1584311Actual
35329254.002024-12-138467Actual
17192163.212023-07-158468Actual
2952776.002024-07-148446Actual
616645.002022-09-148426Actual
1851314.592023-08-1584612Actual
2458310.332024-02-1284612Actual
888190.002022-11-158428Budget
10925164.002023-01-138417Actual
683793.002022-10-158463Actual
16098305.632023-06-158418Actual
565194.002022-09-148413Actual
743133.002022-10-158456Actual
24232146.542024-02-128428Actual
23858143.002024-02-128465Actual
907880.002022-12-138463Budget
2178485.002023-12-138464Actual
354436.002022-07-158473Actual
69850.002022-04-148456Budget
3553570.972024-12-1384211Actual
34235410.182024-11-148418Actual
2148134.422022-05-158428Actual
21750165.002023-12-138414Actual
26747208.272024-04-1384213Actual
18188117.752023-08-158428Actual
3857453.002025-03-158426Actual
27049241.002024-05-148415Actual
12629156.002023-03-158464Actual
1493550.002023-05-158456Actual
2648144.382024-04-1384311Actual
29798231.392024-07-148468Actual
4995103.002022-08-158416Actual
850770.002022-11-158446Budget
6040142.002022-09-148465Actual
3654100.002022-07-158464Budget
33111352.602024-10-148418Actual
669880.002022-09-148468Budget
39158113.532025-03-1584112Actual
6216100.002022-09-148436Budget
1176862.002023-02-128426Actual
3065360.002024-08-148446Actual
841150.002022-11-158426Budget
3898563.532025-03-1584211Actual
23765151.002024-02-128464Actual
4713200.002022-08-158414Budget
9481100.002022-12-138416Budget
1591549.002023-06-158456Actual
691430.002022-10-158473Budget
11501100.002023-02-128464Budget
1836133.742023-08-1584411Actual
1284990.002023-03-158416Budget
2402357.002024-02-128456Actual
33231160.342024-10-1484111Actual
37100.002022-04-148413Budget
39338190.732025-03-1584613Actual
2722195.002024-05-148446Actual
1429145.442023-04-1484311Actual
8460100.002022-11-158436Budget
2532100.002022-06-158464Budget
8221100.002022-11-158415Budget
789696.002022-11-158413Actual
294050.002022-06-158456Budget
17871100.002023-08-158416Actual
22224251.092023-12-138418Actual
28644178.362024-06-148468Actual
154127.142023-05-1584112Actual
972980.002022-12-138466Budget
35768205.022024-12-1384612Actual
3224984.802024-09-1384611Actual
15657125.002023-06-158464Actual
32307109.272024-09-1384112Actual
1387570.002023-04-148436Actual
164465.012023-06-1584212Actual
164198.212023-06-1584112Actual
16534318.002023-07-158413Actual
2443211.402024-02-1284511Actual
611894.002022-09-148416Actual
2269875.002024-01-138473Actual
31987411.692024-09-138418Actual
34791323.002024-12-138413Actual
21248176.842023-11-158428Actual
36657178.422025-01-1384111Actual
2148345.442023-11-1584611Actual
19752101.002023-10-158464Actual
4775153.002022-08-158464Actual
36479249.002025-01-138467Actual
31753125.002024-09-138436Actual
18221182.902023-08-158468Actual
4712196.002022-08-158414Actual
2096027.002023-11-158426Actual
37714272.302025-02-128428Actual
13241100.002023-03-158467Budget
32671264.002024-10-148464Actual
36537496.542025-01-138418Actual
781770.002022-10-158468Budget
3685682.682025-01-1384112Actual
25734181.002024-04-138463Actual
2543729.482024-03-1484411Actual
3862867.002025-03-158446Actual
122480.002022-05-158463Budget
1396076.002023-04-148466Actual
2301860.002024-01-138456Actual
177590.002022-05-158446Budget
2998100.002022-06-158466Budget
36103.002022-04-148413Actual
21842168.002023-12-138415Actual

Generated 2025-05-14 22:23:19.797 UTC