[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-05-248465Actual
18067237.002023-09-248417Actual
25916208.002024-05-238415Actual
4388157.142022-08-248428Actual
8283100.002022-12-258465Budget
69850.002022-05-248456Budget
438990.002022-08-248428Budget
39158113.532025-04-2484112Actual
32764250.002024-11-238465Actual
412290.002022-08-248466Budget
29140360.002024-08-238413Actual
2107086.002023-12-258466Actual
31392356.002024-10-238413Actual
1801069.002023-09-248466Actual
69747.002022-05-248456Actual
775790.002022-11-248428Budget
30301210.002024-09-238463Actual
2692986.002024-06-238473Actual
1284990.002023-04-248416Budget
2843299.002024-07-248466Actual
33676168.002024-12-248463Actual
16534318.002023-08-248413Actual
25235317.752024-04-238418Actual
3733147.002022-08-248415Actual
7569240.002022-11-248417Actual
12566193.002023-04-248414Actual
27430357.152024-06-238418Actual
24265211.692024-03-238468Actual
3564995.442025-01-2284611Actual
177590.002022-06-248446Budget
4341100.002022-08-248418Budget
144365.012023-05-2484212Actual
1139130.002023-03-248473Budget
30092150.762024-08-2384612Actual
2787067.922024-06-2384113Actual
65072.002022-05-248446Actual
1627331.612023-07-2584311Actual
2601153.002024-05-238416Actual
164465.012023-07-2584212Actual
17813144.002023-09-248465Actual
17601202.002023-09-248463Actual
3118436.932024-09-2384212Actual
2479486.002024-04-238464Actual
1382097.002023-05-248416Actual
35449216.242025-01-228468Actual
13241100.002023-04-248467Budget
3593200.002022-08-248414Budget
38837414.732025-04-248418Actual
2139550.762023-12-2584311Actual
1735912.462023-08-2484511Actual
3523787.002025-01-228466Actual
10740105.002023-02-228446Actual
2036718.842023-11-2484311Actual
3071275.002024-09-238466Actual
10926200.002023-02-228417Budget
2101200.002022-06-248418Budget
1931213.532023-10-2484211Actual
1027332.002023-02-228473Actual
1390159.002023-05-248446Actual
21282146.542023-12-258468Actual
19752101.002023-11-248464Actual
2435123.102024-03-2384211Actual
21665204.002024-01-228463Actual
33053236.002024-11-238467Actual
28489404.002024-07-248417Actual
29798231.392024-08-238468Actual
898119.002022-05-248467Actual
1019580.002023-02-228463Actual
401491.002022-08-248446Actual
36537496.542025-02-228418Actual
3734200.002022-08-248415Budget
2603818.002024-05-238426Actual
2831929.002024-07-248426Actual
3177971.002024-10-238446Actual
167930.002022-06-248426Budget
25821232.002024-05-238414Actual
10596104.002023-02-228416Actual
37748261.692025-03-248468Actual
167844.002022-06-248426Actual
1172190.002023-03-248416Budget
39305210.032025-04-2484213Actual
967140.002023-01-228456Budget
32671264.002024-11-238464Actual
2777924.162024-06-2384212Actual
1176862.002023-03-248426Actual
26210270.002024-05-238417Actual
12993100.002023-04-248446Budget
354436.002022-08-248473Actual
13430172.302023-04-248468Actual
1342990.002023-04-248468Budget
27195135.002024-06-238436Actual
14054214.002023-05-248467Actual
225165.012024-01-2284112Actual
3172535.002024-10-238426Actual
1632712.462023-07-2584511Actual
3635460.002025-02-228456Actual
6777137.002022-11-248413Actual
18188117.752023-09-248428Actual
1392743.002023-05-248456Actual
6040142.002022-10-248465Actual
8142155.002022-12-258464Actual
33584206.522024-11-2384613Actual
21631268.002024-01-228413Actual
20841155.002023-12-258415Actual
9018110.002023-01-228413Actual
962568.002023-01-228446Actual
1895647.002023-10-248446Actual
346766.002022-08-248463Actual
12770100.002023-04-248465Budget
3800673.102025-03-2484112Actual
33231160.342024-11-2384111Actual
28903105.022024-07-2484112Actual
1887560.002023-10-248416Actual
188377.002022-06-248466Actual
743133.002022-11-248456Actual
27605115.652024-06-2384311Actual
2136829.482023-12-2584211Actual
7709193.512022-11-248418Actual
2210145.022022-06-248468Actual
2093369.002023-12-258416Actual
130330.002022-06-248473Budget
33946116.002024-12-248416Actual
3405100.002022-08-248413Budget
3127678.452024-09-2384113Actual
507100.002022-05-248416Budget
8460100.002022-12-258436Budget
2955348.002024-08-238456Actual
9807200.002023-01-228417Budget
18221182.902023-09-248468Actual
3512439.002025-01-228426Actual
743240.002022-11-248456Budget
2031276.292023-11-2484111Actual
5323200.002022-09-248417Budget
10741100.002023-02-228446Budget
728856.002022-11-248426Actual
17730.002022-05-248473Budget
38184239.852025-03-2484613Actual
789696.002022-12-258413Actual
17158107.142023-08-248428Actual
850770.002022-12-258446Budget
27897204.762024-06-2384213Actual
15622155.002023-07-258414Actual
13631137.002023-05-248414Actual
38899195.022025-04-248468Actual
29050201.262024-07-2484213Actual
2001039.002023-11-248456Actual
38396200.002025-04-248464Actual
1962200.002022-06-248417Budget
888190.002022-12-258428Budget
2722195.002024-06-238446Actual
3556276.292025-01-2284311Actual
4262147.002022-08-248467Actual
20221146.542023-11-248428Actual
1350180.002022-06-248414Actual
18570380.002023-10-248413Actual
2606690.002024-05-238436Actual
17720120.002023-09-248464Actual
3266102.602022-07-258428Actual
6216100.002022-10-248436Budget
4123124.002022-08-248466Actual
17192163.212023-08-248468Actual
36599184.422025-02-228468Actual
25297166.242024-04-238468Actual
30769315.002024-09-238417Actual
164778.212023-07-2584612Actual
37339208.002025-03-248465Actual
3325959.272024-11-2384211Actual
2546423.102024-04-2384511Actual
27812189.062024-06-2384612Actual
3183889.002024-10-238466Actual
34296193.512024-12-248468Actual
22131184.002024-01-228417Actual
2237130.552024-01-2284211Actual
3077222.002022-07-258417Actual
8691200.002022-12-258417Budget
3632876.002025-02-228446Actual
506118.002022-05-248416Actual
2998100.002022-07-258466Budget
2474257.002022-07-258414Actual
38687103.002025-04-248466Actual
2991196.512024-08-2384311Actual
177483.002022-06-248446Actual
4712196.002022-09-248414Actual
894070.002022-12-258468Budget
32459118.802024-10-2384613Actual
841150.002022-12-258426Budget
855440.002022-12-258456Budget
524590.002022-09-248466Budget
749073.002022-11-248466Actual
3517869.002025-01-228446Actual
102780.002022-05-248428Budget
2497218.002024-04-238426Actual
3404113.002022-08-248413Actual
26780141.612024-05-2384613Actual
9947325.332023-01-228418Actual
9680.002022-05-248463Budget
2494562.002024-04-238416Actual
2508581.002024-04-238466Actual
855362.002022-12-258456Actual
2399767.002024-03-238446Actual
2254915.652024-01-2284612Actual
24675192.002024-04-238463Actual
3742432.002025-03-248426Actual
9481100.002023-01-228416Budget
9264174.002023-01-228464Actual
2473236.002024-04-238473Actual
36479249.002025-02-228467Actual
235219.272024-02-2284112Actual
30266373.002024-09-238413Actual
3638792.002025-02-228466Actual
34497149.702024-12-2484611Actual
11500144.002023-03-248464Actual
17625.002022-05-248473Actual
3603460.002025-02-228473Actual
23143232.002024-02-228467Actual
16098305.632023-07-258418Actual
19164396.542023-10-248418Actual
1117490.002023-02-228468Budget
25263158.662024-04-238428Actual
1223984.422023-03-248428Actual
36975145.112025-02-2284113Actual
26333198.052024-05-238428Actual
1467794.002023-06-248464Actual
8284116.002022-12-258465Actual
23201240.482024-02-228418Actual
907880.002023-01-228463Budget
37628271.002025-03-248467Actual
2394315.002024-03-238426Actual
1594869.002023-07-258466Actual
30421273.002024-09-238464Actual
14558204.002023-06-248463Actual
38602138.002025-04-248436Actual
952947.002023-01-228426Actual
524499.002022-09-248466Actual
9265200.002023-01-228464Budget
3290386.002024-11-238446Actual
1995897.002023-11-248436Actual
36302125.002025-02-228436Actual
20254196.542023-11-248468Actual
972873.002023-01-228466Actual
3718380.002025-03-248473Actual
24146158.002024-03-238467Actual
21750165.002024-01-228414Actual
1490957.002023-06-248446Actual
12111100.002023-03-248467Budget
7101130.002022-11-248415Actual
2611177.002022-07-258415Actual
22285145.022024-01-228468Actual
3676639.062025-02-2284511Actual
36096241.002025-02-228464Actual
6447200.002022-10-248417Budget
3443682.682024-12-2484411Actual
26245208.002024-05-238467Actual
3812697.742025-03-2484113Actual
33641293.002024-12-248413Actual
2346356.082024-02-2284611Actual
11252100.002023-03-248413Budget
2670179.002022-07-258465Actual
2765940.122024-06-2384511Actual
1310090.002023-04-248466Budget
34177184.002024-12-248467Actual
8222160.002022-12-258415Actual
1529328.422023-06-2484311Actual
4994100.002022-09-248416Budget
37304259.002025-03-248415Actual
2440547.572024-03-2384411Actual
2343013.532024-02-2284511Actual
17778110.002023-09-248415Actual
3871100.002022-08-248416Budget
1580888.002023-07-258416Actual
22819145.002024-02-228415Actual
7629100.002022-11-248467Budget
3573550.762025-01-2284212Actual
38361395.002025-04-248414Actual
12190201.082023-03-248418Actual
16126132.902023-07-258428Actual
6119100.002022-10-248416Budget
4713200.002022-09-248414Budget
5383118.002022-09-248467Actual
7102100.002022-11-248415Budget
11579200.002023-03-248415Budget
850665.002022-12-258446Actual
10459156.002023-02-228415Actual
32516293.002024-11-238413Actual
30982123.102024-09-2384111Actual
3224984.802024-10-2384611Actual
1990385.002023-11-248416Actual
35329254.002025-01-228467Actual
1662688.002023-08-248473Actual
39220189.062025-04-2484612Actual
9401100.002023-01-228465Budget
12567200.002023-04-248414Budget
2672064.412024-05-2384113Actual
5384100.002022-09-248467Budget
2293819.002024-02-228426Actual
3139100.002022-07-258467Budget
15180141.992023-06-248468Actual
33525122.312024-11-2384113Actual
3405351.002024-12-248456Actual
15060196.002023-06-248467Actual
12769108.002023-04-248465Actual
999590.002023-01-228428Budget
1739372.042023-08-2484611Actual
3065360.002024-09-238446Actual
37126263.002025-03-248463Actual
3558972.042025-01-2284411Actual
1698088.002023-08-248466Actual
4261100.002022-08-248467Budget
3520444.002025-01-228456Actual
2728082.002024-06-238466Actual
795678.002022-12-258463Actual
5898115.002022-10-248464Actual
3862867.002025-04-248446Actual
893991.992022-12-258468Actual
25951180.002024-05-238465Actual
35977205.002025-02-228463Actual
35707122.042025-01-2284112Actual
20748218.002023-12-258414Actual
27930211.782024-06-2384613Actual
1446711.402023-05-2484612Actual
513853.002022-09-248446Actual
3901263.532025-04-2484311Actual
31156105.022024-09-2384112Actual
636967.002022-10-248466Actual
28582492.002024-07-248418Actual
65190.002022-05-248446Budget
2301860.002024-02-228456Actual
10381116.002023-02-228464Actual
6448240.002022-10-248417Actual
3750462.002025-03-248456Actual
37537104.002025-03-248466Actual
1694739.002023-08-248456Actual
284100.002022-05-248464Budget
2714086.002024-06-238416Actual
838200.002022-05-248417Budget
3668557.142025-02-2284211Actual
354540.002022-08-248473Budget
1197090.002023-03-248466Budget
3791200.002022-08-248465Budget
861380.002022-12-258466Budget
11438200.002023-03-248414Budget
7897100.002022-12-258413Budget
1387570.002023-05-248436Actual
1725064.592023-08-2484111Actual
9946200.002023-01-228418Budget
967236.002023-01-228456Actual
2134053.952023-12-2584111Actual
1795248.002023-09-248446Actual
8754148.002022-12-258467Actual
19810135.002023-11-248415Actual
2645439.062024-05-2384211Actual
12945107.002023-04-248436Actual
9792.002022-05-248463Actual
10925164.002023-02-228417Actual
25142276.002024-04-238417Actual
3747892.002025-03-248446Actual
571273.002022-10-248463Actual
466540.002022-09-248473Budget
12049164.002023-03-248417Actual
2609248.002024-05-238446Actual
12707189.002023-04-248415Actual
29972102.892024-08-2384611Actual
194843.952023-10-2484112Actual
26991204.002024-06-238464Actual
915621.002023-01-228473Actual
6589100.002022-10-248418Budget
1901483.002023-10-248466Actual
366200.002022-05-248415Budget
1631100.002022-06-248416Budget
18690194.002023-10-248414Actual
8143200.002022-12-258464Budget
3331360.332024-11-2384411Actual
3218269.272022-07-258418Actual
2437831.612024-03-2384311Actual
2234373.102024-01-2284111Actual
2021100.002022-06-248467Budget
604100.002022-05-248436Budget
683680.002022-11-248463Budget
33173219.272024-11-238468Actual
7022142.002022-11-248464Actual
3582671.432025-01-2284113Actual
1942657.142023-10-2484611Actual
16654222.002023-08-248414Actual
1727135.002022-06-248436Actual
27550159.272024-06-2384111Actual
1621868.852023-07-2584111Actual
9480123.002023-01-228416Actual
1426412.462023-05-2484211Actual
9343136.002023-01-228415Actual
1993030.002023-11-248426Actual
38068205.022025-03-2484612Actual
3284929.002024-11-238426Actual
15537162.002023-07-258463Actual
391950.002022-08-248426Budget
279625.002022-07-258426Actual
1251930.002023-04-248473Budget
1435145.442023-05-2484611Actual
22166194.002024-01-228467Actual
20628333.002023-12-258413Actual
2642690.122024-05-2384111Actual
35768205.022025-01-2284612Actual
29501136.002024-08-238436Actual
2724743.002024-06-238456Actual
13665134.002023-05-248464Actual
13242158.002023-04-248467Actual
20100224.002023-11-248417Actual
6636117.752022-10-248428Actual
17072142.002023-08-248467Actual
406149.002022-08-248456Actual
34263245.032024-12-248428Actual
23858143.002024-03-238465Actual
27458288.972024-06-238428Actual
12946100.002023-04-248436Budget
12629156.002023-04-248464Actual
14770102.002023-06-248465Actual
31605235.002024-10-238415Actual
11501100.002023-03-248464Budget
10846103.002023-02-228466Actual
3792185.002022-08-248465Actual
30030103.952024-08-2384112Actual
2057113.532023-11-2484612Actual
7708200.002022-11-248418Budget
466436.002022-09-248473Actual
31547206.002024-10-238464Actual
36062433.002025-02-228414Actual
2648144.382024-05-2384311Actual
37091396.002025-03-248413Actual
2391699.002024-03-238416Actual
14735168.002023-06-248415Actual
3221631.612024-10-2384511Actual
3373363.002024-12-248473Actual
11865100.002023-03-248446Budget
4202200.002022-08-248417Budget
3791513.532025-03-2484511Actual
2299252.002024-02-228446Actual
21220346.542023-12-258418Actual
3438237.992024-12-2484211Actual
3553570.972025-01-2284211Actual
34235410.182024-12-248418Actual
122592.002022-06-248463Actual
19599288.002023-11-248413Actual
3106484.802024-09-2384411Actual
749180.002022-11-248466Budget
37034134.592025-02-2284613Actual
1289640.002023-04-248426Budget
33854209.002024-12-248415Actual
19633182.002023-11-248463Actual
294050.002022-07-258456Budget
30890179.872024-09-238428Actual
1139018.002023-03-248473Actual
3213573.102024-10-2384211Actual
32341153.952024-10-2384612Actual
28610193.512024-07-248428Actual
2615159.002024-05-238466Actual
9868100.002023-01-228467Budget
30514212.002024-09-238465Actual
1461538.002023-06-248473Actual
2148134.422022-06-248428Actual
4527100.002022-09-248413Budget
972980.002023-01-228466Budget
2239839.062024-01-2284311Actual
285145.002022-05-248464Actual
2340347.572024-02-2284411Actual
2543729.482024-04-2384411Actual
32636448.002024-11-238414Actual
3509784.002025-01-228416Actual
1310187.002023-04-248466Actual
14142117.752023-05-248428Actual
2355311.402024-02-2284612Actual
2612200.002022-07-258415Budget
35415182.902025-01-228428Actual
20193279.872023-11-248418Actual
21162153.002023-12-258467Actual
1084790.002023-02-228466Budget
34702152.132024-12-2484213Actual
2535576.292024-04-2384111Actual
33019353.002024-11-238417Actual
2104051.002023-12-258456Actual
4854200.002022-09-248415Budget
36189174.002025-02-228465Actual
2757853.952024-06-2384211Actual
4916145.002022-09-248465Actual
32307109.272024-10-2384112Actual
1131377.002023-03-248463Actual
691529.002022-11-248473Actual
458762.002022-09-248463Actual
3918650.762025-04-2484212Actual
579040.002022-10-248473Budget
1223880.002023-03-248428Budget
2242548.632024-01-2284411Actual
25177198.002024-04-238467Actual
245512.892024-03-2384212Actual
37948105.022025-03-2484611Actual
3218997.572024-10-2384411Actual
3455592.252024-12-2484112Actual
1727823.102023-08-2484211Actual
6697132.902022-10-248468Actual
34001123.002024-12-248436Actual
37861102.892025-03-2484311Actual
11720108.002023-03-248416Actual
1836133.742023-09-2484411Actual
18102129.002023-09-248467Actual
669880.002022-10-248468Budget
1176940.002023-03-248426Budget
1064440.002023-02-228426Budget
33111352.602024-11-238418Actual
1890233.002023-10-248426Actual
1851314.592023-09-2484612Actual
3488379.002025-01-228473Actual
611894.002022-10-248416Actual
39100132.682025-04-2484611Actual
616645.002022-10-248426Actual
1848010.332023-09-2484112Actual
28702165.662024-07-2484111Actual
2148345.442023-12-2584611Actual
27337272.002024-06-238417Actual
1166129.002022-06-248413Actual
1488396.002023-06-248436Actual
255557.142024-04-2384112Actual
234880.002022-07-258463Budget
7023200.002022-11-248464Budget
24887125.002024-04-238465Actual
163094.002022-06-248416Actual
1842242.252023-09-2484611Actual
2291177.002024-02-228416Actual
1059790.002023-02-228416Budget
5977185.002022-10-248415Actual
2475200.002022-07-258414Budget
12378107.002023-04-248413Actual
3340590.122024-11-2384112Actual
11253140.002023-03-248413Actual
30804240.002024-09-238467Actual
32399127.572024-10-2384113Actual
37246288.002025-03-248464Actual
35152114.002025-01-228436Actual
3906613.532025-04-2484511Actual
20663196.002023-12-258463Actual
11818117.002023-03-248436Actual
1532044.382023-06-2484411Actual
1496870.002023-06-248466Actual
9994179.872023-01-228428Actual
36565191.992025-02-228428Actual
663790.002022-10-248428Budget
557180.002022-09-248468Budget
6588220.782022-10-248418Actual
9204220.002023-01-228414Actual
23730195.002024-03-238414Actual
29764176.842024-08-238428Actual
11065200.002023-02-228418Budget
326780.002022-07-258428Budget
2305185.002024-02-228466Actual
6215120.002022-10-248436Actual
34911403.002025-01-228414Actual
6776100.002022-11-248413Budget
1728100.002022-06-248436Budget
2878483.742024-07-2484411Actual
2993892.252024-08-2384411Actual
2096027.002023-12-258426Actual
2656944.382024-05-2384611Actual
2443211.402024-03-2384511Actual
26747208.272024-05-2384213Actual
32551177.002024-11-238463Actual
11173132.902023-02-228468Actual
9402168.002023-01-228465Actual
795780.002022-12-258463Budget
16040198.002023-07-258467Actual
19845117.002023-11-248465Actual
30924281.392024-09-238468Actual
75794.002022-05-248466Actual
31640231.002024-10-238465Actual
3015057.392024-08-2384113Actual
5838200.002022-10-248414Budget
2650840.122024-05-2384411Actual
20875161.002023-12-258465Actual
2505229.002024-04-238456Actual
1730530.552023-08-2484311Actual
8880117.752022-12-258428Actual
10985100.002023-02-228467Budget
33796204.002024-12-248464Actual
195115.012023-10-2484212Actual
1765835.002023-09-248473Actual
2458310.332024-03-2384612Actual
1396076.002023-05-248466Actual
27751116.722024-06-2384112Actual
31098107.142024-09-2384611Actual
7240118.002022-11-248416Actual
3854788.002025-04-248416Actual
837147.002022-05-248417Actual
16005218.002023-07-258417Actual
978235.932022-05-248418Actual
1360379.002023-05-248473Actual
274897.002022-07-258416Actual
242631.002022-07-258473Actual
144098.212023-05-2484112Actual
5899100.002022-10-248464Budget
2839960.002024-07-248456Actual
37888107.142025-03-2484411Actual
25000109.002024-04-238436Actual
8362138.002022-12-258416Actual
195429.272023-10-2484612Actual
2196127.002024-01-228426Actual
164198.212023-07-2584112Actual
17686147.002023-09-248414Actual
11580182.002023-03-248415Actual
1431831.612023-05-2484411Actual
504350.002022-09-248426Budget
38241326.002025-04-248413Actual
5463100.002022-09-248418Budget
35004297.002025-01-228415Actual
2873043.312024-07-2484211Actual
2893122.042024-07-2484212Actual
2201564.002024-01-228446Actual
23263131.392024-02-228468Actual
2207478.002024-01-228466Actual
897100.002022-05-248467Budget
33552127.572024-11-2384213Actual
30862542.002024-09-238418Actual
36444367.002025-02-228417Actual
33139172.302024-11-238428Actual
2875773.102024-07-2484311Actual
12191200.002023-03-248418Budget
3561615.652025-01-2284511Actual
12050200.002023-03-248417Budget
513980.002022-09-248446Budget
2579357.002024-05-238473Actual
33467141.192024-11-2384612Actual
1423657.142023-05-2484111Actual
13179148.002023-04-248417Actual
18160246.542023-09-248418Actual
23610278.002024-03-238413Actual
26837300.002024-06-238413Actual
15863102.002023-07-258436Actual
907974.002023-01-228463Actual
16689105.002023-08-248464Actual
2034020.972023-11-2484211Actual
27082162.002024-06-238465Actual
23823162.002024-03-238415Actual
2958684.002024-08-238466Actual
631050.002022-10-248456Budget
16160211.692023-07-258468Actual
28347146.002024-07-248436Actual
3328665.652024-11-2384311Actual
2533130.002022-07-258464Actual
15657125.002023-07-258464Actual
1535467.782023-06-2484611Actual
38865149.572025-04-248428Actual
19192160.182023-10-248428Actual
10055138.962023-01-228468Actual
2178485.002024-01-228464Actual
2611843.002024-05-238456Actual
31037102.892024-09-2384311Actual
265359.272024-05-2384511Actual
1410100.002022-06-248464Budget
2716739.002024-06-238426Actual
36154275.002025-02-228415Actual
13509294.002023-05-248413Actual
2072044.002023-12-258473Actual
26366187.452024-05-238468Actual
3101036.932024-09-2384211Actual
2004369.002023-11-248466Actual
16782164.002023-08-248465Actual
5572123.812022-09-248468Actual
15118334.422023-06-248418Actual
22252122.302024-01-228428Actual
242730.002022-07-258473Budget
616750.002022-10-248426Budget
29260327.002024-08-238414Actual
2334936.932024-02-2284211Actual
2923282.002024-08-238473Actual
108590.002022-05-248468Budget
29023106.522024-07-2484113Actual
401580.002022-08-248446Budget
8083200.002022-12-258414Budget
37594304.002025-03-248417Actual
10135100.002023-02-228413Budget
1552114.002022-06-248465Actual
289390.002022-07-258446Budget
31427180.002024-10-238463Actual
425100.002022-05-248465Budget
39278106.522025-04-2484113Actual
174515.012023-08-2484112Actual
841047.002022-12-258426Actual
3745299.002025-03-248436Actual
4340184.422022-08-248418Actual
24640333.002024-04-238413Actual
34946249.002025-01-228464Actual
36247135.002025-02-228416Actual
3685682.682025-02-2284112Actual
3739799.002025-03-248416Actual
10320180.002023-02-228414Actual
21842168.002024-01-228415Actual
2952776.002024-08-238446Actual
346670.002022-08-248463Budget
37211424.002025-03-248414Actual
2144910.332023-12-2584511Actual
1078860.002023-02-228456Budget
13368128.362023-04-248428Actual
15025261.002023-06-248417Actual
25734181.002024-05-238463Actual
234963.002022-07-258463Actual
2884582.682024-07-2484611Actual
22606309.002024-02-228413Actual
4775153.002022-09-248464Actual
2845130.002022-07-258436Actual
3865467.002025-04-248456Actual
32049213.212024-10-238468Actual
29083132.832024-07-2484613Actual
2749100.002022-07-258416Budget
23971105.002024-03-238436Actual
1833433.742023-09-2484311Actual
214980.002022-06-248428Budget
1351200.002022-06-248414Budget
1898237.002023-10-248456Actual
3035884.002024-09-238473Actual
55530.002022-05-248426Budget
2999116.002022-07-258466Actual
1636136.932023-07-2584611Actual
3216279.482024-10-2384311Actual
1830712.462023-09-2484211Actual
20783125.002023-12-258464Actual
2269875.002024-02-228473Actual
279730.002022-07-258426Budget
289291.002022-07-258446Actual
31218162.462024-09-2384612Actual
10693100.002023-02-228436Budget
518650.002022-09-248456Budget
2881119.912024-07-2484511Actual
6509161.002022-10-248467Actual
15146126.842023-06-248428Actual
2289100.002022-07-258413Budget
10460200.002023-02-228415Budget
37002164.412025-02-2284213Actual
23645151.002024-03-238463Actual
3180550.002024-10-238456Actual
1789828.002023-09-248426Actual
728950.002022-11-248426Budget
5511135.932022-09-248428Actual
11642100.002023-03-248465Budget
1186474.002023-03-248446Actual
565194.002022-10-248413Actual
30572112.002024-09-238416Actual
1733249.702023-08-2484411Actual
24760189.002024-04-238414Actual
1933917.782023-10-2484311Actual
2045541.192023-11-2484611Actual
38276179.002025-04-248463Actual
32015226.842024-10-238428Actual
36657178.422025-02-2284111Actual
3326140.482022-07-258468Actual
1928468.852023-10-2484111Actual
2172236.002024-01-228473Actual
1303968.002023-04-248456Actual
3654100.002022-08-248464Budget
31335136.342024-09-2384613Actual
26957309.002024-06-238414Actual
3783427.362025-03-2484211Actual
3140114.002022-07-258467Actual
12299110.172023-03-248468Actual
1336980.002023-04-248428Budget
29353262.002024-08-238415Actual
29175182.002024-08-238463Actual
7337100.002022-11-248436Budget
2666213.532024-05-2384612Actual
1299299.002023-04-248446Actual
13320200.002023-04-248418Budget
35943252.002025-02-228413Actual
426116.002022-05-248465Actual
1490200.002022-06-248415Budget
1026114.722022-05-248428Actual
3803419.912025-03-2484212Actual
1630041.192023-07-2584411Actual
1588955.002023-07-258446Actual
34142333.002024-12-248417Actual
23229135.932024-02-228428Actual
13180200.002023-04-248417Budget
3655135.002022-08-248464Actual
8833199.572022-12-258418Actual
504246.002022-09-248426Actual
683793.002022-11-248463Actual
10134105.002023-02-228413Actual
7570200.002022-11-248417Budget
12379100.002023-04-248413Budget
10518123.002023-02-228465Actual
1244070.002023-04-248463Budget
6963180.002022-11-248414Actual
8753100.002022-12-258467Budget
2944696.002024-08-238416Actual
28022222.002024-07-248463Actual
1482881.002023-06-248416Actual
28199229.002024-07-248415Actual
22761101.002024-02-228464Actual
32729257.002024-11-238415Actual
38779222.002025-04-248467Actual
31303132.832024-09-2384213Actual
1559449.002023-07-258473Actual
756100.002022-05-248466Budget
10517100.002023-02-228465Budget
130218.002022-06-248473Actual
738477.002022-11-248446Actual
20135132.002023-11-248467Actual
8612100.002022-12-258466Actual
27049241.002024-06-238415Actual
3688420.972025-02-2284212Actual
2022128.002022-06-248467Actual
32877109.002024-11-238436Actual
3148477.002024-10-238473Actual
8082218.002022-12-258414Actual
781895.022022-11-248468Actual
205137.142023-11-2484112Actual
16747160.002023-08-248415Actual
1064541.002023-02-228426Actual
2042126.292023-11-2484511Actual
444780.002022-08-248468Budget
2288125.002022-07-258413Actual
3292943.002024-11-238456Actual
21127160.002023-12-258417Actual
31753125.002024-10-238436Actual
3671276.292025-02-2284311Actual
31698108.002024-10-238416Actual
3343320.972024-11-2384212Actual
3334794.382024-11-2384611Actual
691430.002022-11-248473Budget
4774100.002022-09-248464Budget
19718158.002023-11-248414Actual
1750914.592023-08-2484612Actual
11064251.092023-02-228418Actual

Generated 2025-06-23 18:17:21.735 UTC