[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 325   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162153.002023-12-248467Actual
3627432.002025-02-218426Actual
284100.002022-05-238464Budget
2036718.842023-11-2384311Actual
37339208.002025-03-238465Actual
11641164.002023-03-238465Actual
27372223.002024-06-228467Actual
29643329.002024-08-228417Actual
33231160.342024-11-2284111Actual
31547206.002024-10-228464Actual
8362138.002022-12-248416Actual
32049213.212024-10-228468Actual
24265211.692024-03-228468Actual
4854200.002022-09-238415Budget
16005218.002023-07-248417Actual
1019470.002023-02-218463Budget
4994100.002022-09-238416Budget
346670.002022-08-238463Budget
6447200.002022-10-238417Budget
10926200.002023-02-218417Budget
2207478.002024-01-218466Actual
21750165.002024-01-218414Actual
28489404.002024-07-238417Actual
15146126.842023-06-238428Actual
164198.212023-07-2484112Actual
195115.012023-10-2384212Actual
4448131.392022-08-238468Actual
27751116.722024-06-2284112Actual
30209134.592024-08-2284613Actual
3071275.002024-09-228466Actual
12379100.002023-04-238413Budget
3221631.612024-10-2284511Actual
8222160.002022-12-248415Actual
31640231.002024-10-228465Actual
9265200.002023-01-218464Budget
20663196.002023-12-248463Actual
504350.002022-09-238426Budget
279730.002022-07-248426Budget
13631137.002023-05-238414Actual
37034134.592025-02-2184613Actual
1084790.002023-02-218466Budget
24112211.002024-03-228417Actual
194843.952023-10-2384112Actual
3005823.102024-08-2284212Actual
5838200.002022-10-238414Budget
967140.002023-01-218456Budget
39039115.652025-04-2384411Actual
2612200.002022-07-248415Budget
234963.002022-07-248463Actual
26780141.612024-05-2284613Actual
35977205.002025-02-218463Actual
2650840.122024-05-2284411Actual
2022128.002022-06-238467Actual
30514212.002024-09-228465Actual
32307109.272024-10-2284112Actual
17871100.002023-09-238416Actual
2210145.022022-06-238468Actual
2603818.002024-05-228426Actual
13180200.002023-04-238417Budget
7022142.002022-11-238464Actual
967236.002023-01-218456Actual
2497218.002024-04-228426Actual
1735912.462023-08-2384511Actual
506118.002022-05-238416Actual
1223984.422023-03-238428Actual
225200.002022-05-238414Budget
25235317.752024-04-228418Actual
37888107.142025-03-2384411Actual
3067949.002024-09-228456Actual
4527100.002022-09-238413Budget
38241326.002025-04-238413Actual
21631268.002024-01-218413Actual
32729257.002024-11-228415Actual
10846103.002023-02-218466Actual
9867121.002023-01-218467Actual
3326140.482022-07-248468Actual
29140360.002024-08-228413Actual
962568.002023-01-218446Actual
2343013.532024-02-2184511Actual
30266373.002024-09-228413Actual
4916145.002022-09-238465Actual
11065200.002023-02-218418Budget
23263131.392024-02-218468Actual
17192163.212023-08-238468Actual
22641168.002024-02-218463Actual
6263101.002022-10-238446Actual
256148.212024-04-2284612Actual
13321243.512023-04-238418Actual
2443211.402024-03-2284511Actual
19192160.182023-10-238428Actual
3671276.292025-02-2184311Actual
2039443.312023-11-2384411Actual
1662688.002023-08-238473Actual
31218162.462024-09-2284612Actual
749180.002022-11-238466Budget
2893122.042024-07-2384212Actual
2839960.002024-07-238456Actual
15622155.002023-07-248414Actual
21248176.842023-12-248428Actual
1544514.592023-06-2384612Actual
39158113.532025-04-2384112Actual
1631100.002022-06-238416Budget
5899100.002022-10-238464Budget
6216100.002022-10-238436Budget
3553570.972025-01-2184211Actual
14019162.002023-05-238417Actual
34911403.002025-01-218414Actual
10740105.002023-02-218446Actual
2656944.382024-05-2284611Actual
242631.002022-07-248473Actual
13509294.002023-05-238413Actual
35294307.002025-01-218417Actual
39338190.732025-04-2384613Actual
775790.002022-11-238428Budget
3458335.872024-12-2384212Actual
18690194.002023-10-238414Actual
1698088.002023-08-238466Actual
16689105.002023-08-238464Actual
1131270.002023-03-238463Budget
30177164.412024-08-2284213Actual
3139100.002022-07-248467Budget
861380.002022-12-248466Budget
38068205.022025-03-2384612Actual
30092150.762024-08-2284612Actual
3148477.002024-10-228473Actual
1289736.002023-04-238426Actual
182250.002022-06-238456Budget
34734117.042024-12-2384613Actual
28141201.002024-07-238464Actual
1588955.002023-07-248446Actual
3334794.382024-11-2284611Actual
6777137.002022-11-238413Actual
37748261.692025-03-238468Actual
1139018.002023-03-238473Actual
2538311.402024-04-2284211Actual
8832200.002022-12-248418Budget
3266102.602022-07-248428Actual
205137.142023-11-2384112Actual
7630169.002022-11-238467Actual
2669100.002022-07-248465Budget
2104051.002023-12-248456Actual
2615159.002024-05-228466Actual
32877109.002024-11-228436Actual
14735168.002023-06-238415Actual
14524252.002023-06-238413Actual
1630041.192023-07-2484411Actual
3592213.002022-08-238414Actual
28644178.362024-07-238468Actual
3734200.002022-08-238415Budget
34617174.172024-12-2384612Actual
24675192.002024-04-228463Actual
3906613.532025-04-2384511Actual
8460100.002022-12-248436Budget
1485531.002023-06-238426Actual
8082218.002022-12-248414Actual
9343136.002023-01-218415Actual
23108196.002024-02-218417Actual
26957309.002024-06-228414Actual
20193279.872023-11-238418Actual
9577117.002023-01-218436Actual
37002164.412025-02-2184213Actual
28107444.002024-07-238414Actual
1627331.612023-07-2484311Actual
5839242.002022-10-238414Actual
1969083.002023-11-238473Actual
1467794.002023-06-238464Actual
781770.002022-11-238468Budget
12566193.002023-04-238414Actual
1583517.002023-07-248426Actual
888190.002022-12-248428Budget
25142276.002024-04-228417Actual
2787067.922024-06-2284113Actual
35853148.622025-01-2184213Actual
6040142.002022-10-238465Actual
3833354.002025-04-238473Actual
6963180.002022-11-238414Actual
12769108.002023-04-238465Actual
30627103.002024-09-228436Actual
2245877.362024-01-2184611Actual
7161135.002022-11-238465Actual
743240.002022-11-238456Budget
34791323.002025-01-218413Actual
2340347.572024-02-2184411Actual
366200.002022-05-238415Budget
1284990.002023-04-238416Budget
1387570.002023-05-238436Actual
9344100.002023-01-218415Budget
1310187.002023-04-238466Actual
2239839.062024-01-2184311Actual
7570200.002022-11-238417Budget
2837378.002024-07-238446Actual
39278106.522025-04-2384113Actual
1005670.002023-01-218468Budget
3443682.682024-12-2384411Actual
20875161.002023-12-248465Actual
6215120.002022-10-238436Actual
3065360.002024-09-228446Actual
3898563.532025-04-2384211Actual
3106484.802024-09-2284411Actual
738477.002022-11-238446Actual
841047.002022-12-248426Actual
20254196.542023-11-238468Actual
19599288.002023-11-238413Actual
30421273.002024-09-228464Actual
1059790.002023-02-218416Budget
22606309.002024-02-218413Actual
31753125.002024-10-228436Actual
3512439.002025-01-218426Actual
2139550.762023-12-2484311Actual
33676168.002024-12-238463Actual
23823162.002024-03-228415Actual
17037196.002023-08-238417Actual
38779222.002025-04-238467Actual
20748218.002023-12-248414Actual
9578100.002023-01-218436Budget
9792.002022-05-238463Actual
29023106.522024-07-2384113Actual
36154275.002025-02-218415Actual
29353262.002024-08-228415Actual
29175182.002024-08-228463Actual
2473236.002024-04-228473Actual
2999116.002022-07-248466Actual
1230090.002023-03-238468Budget
18160246.542023-09-238418Actual
1251842.002023-04-238473Actual
2435123.102024-03-2284211Actual
16782164.002023-08-238465Actual
571273.002022-10-238463Actual
466436.002022-09-238473Actual
2714086.002024-06-228416Actual
122480.002022-06-238463Budget
11817100.002023-03-238436Budget
2370236.002024-03-228473Actual
2716739.002024-06-228426Actual
285145.002022-05-238464Actual
34296193.512024-12-238468Actual
19071233.002023-10-238417Actual
10741100.002023-02-218446Budget
31987411.692024-10-228418Actual
25263158.662024-04-228428Actual
14558204.002023-06-238463Actual
38837414.732025-04-238418Actual
36537496.542025-02-218418Actual
4261100.002022-08-238467Budget
2391699.002024-03-228416Actual
33761316.002024-12-238414Actual
36103.002022-05-238413Actual
1594869.002023-07-248466Actual
2998100.002022-07-248466Budget
7897100.002022-12-248413Budget
27430357.152024-06-228418Actual
1621868.852023-07-2484111Actual
33053236.002024-11-228467Actual
9018110.002023-01-218413Actual
795678.002022-12-248463Actual
2288125.002022-07-248413Actual
3739799.002025-03-238416Actual
3219200.002022-07-248418Budget
26837300.002024-06-228413Actual
2508581.002024-04-228466Actual
346766.002022-08-238463Actual
5898115.002022-10-238464Actual
32608107.002024-11-228473Actual
3035884.002024-09-228473Actual
29050201.262024-07-2384213Actual
11865100.002023-03-238446Budget
2101200.002022-06-238418Budget
2107086.002023-12-248466Actual
28702165.662024-07-2384111Actual
3118436.932024-09-2284212Actual
2479486.002024-04-228464Actual
2148345.442023-12-2484611Actual
4995103.002022-09-238416Actual
3438237.992024-12-2384211Actual
2446676.292024-03-2284611Actual
2475200.002022-07-248414Budget
7102100.002022-11-238415Budget
458762.002022-09-238463Actual
32636448.002024-11-228414Actual
21842168.002024-01-218415Actual
15657125.002023-07-248464Actual
5572123.812022-09-238468Actual
17072142.002023-08-238467Actual
332590.002022-07-248468Budget
2004369.002023-11-238466Actual
2142247.572023-12-2484411Actual
401491.002022-08-238446Actual
274897.002022-07-248416Actual
3343320.972024-11-2284212Actual
683793.002022-11-238463Actual
26872252.002024-06-228463Actual
23730195.002024-03-228414Actual
5323200.002022-09-238417Budget
2993892.252024-08-2284411Actual
789696.002022-12-248413Actual
18817165.002023-10-238465Actual
30982123.102024-09-2284111Actual
38153118.802025-03-2384213Actual
289291.002022-07-248446Actual
3901263.532025-04-2384311Actual
29798231.392024-08-228468Actual
2355311.402024-02-2184612Actual
631050.002022-10-238456Budget
38602138.002025-04-238436Actual
2601153.002024-05-228416Actual
34826191.002025-01-218463Actual
603112.002022-05-238436Actual
11500144.002023-03-238464Actual
458670.002022-09-238463Budget
1411139.002022-06-238464Actual
2072044.002023-12-248473Actual
29083132.832024-07-2384613Actual
31156105.022024-09-2284112Actual
1529328.422023-06-2384311Actual
2666213.532024-05-2284612Actual
28524213.002024-07-238467Actual
3140114.002022-07-248467Actual
962470.002023-01-218446Budget
1382097.002023-05-238416Actual
30572112.002024-09-228416Actual
3564995.442025-01-2184611Actual
28610193.512024-07-238428Actual
16040198.002023-07-248467Actual
34946249.002025-01-218464Actual
3871100.002022-08-238416Budget
444780.002022-08-238468Budget
2178485.002024-01-218464Actual
1898237.002023-10-238456Actual
8753100.002022-12-248467Budget
30804240.002024-09-228467Actual
289390.002022-07-248446Budget
17686147.002023-09-238414Actual
1086107.142022-05-238468Actual
1396076.002023-05-238466Actual
28199229.002024-07-238415Actual
1931213.532023-10-2384211Actual
18570380.002023-10-238413Actual
1426412.462023-05-2384211Actual
28965129.482024-07-2384612Actual
4713200.002022-09-238414Budget
2057113.532023-11-2384612Actual
1489216.002022-06-238415Actual
174785.012023-08-2384212Actual
39220189.062025-04-2384612Actual
12112113.002023-03-238467Actual
21220346.542023-12-248418Actual
2196127.002024-01-218426Actual
1890233.002023-10-238426Actual
182138.002022-06-238456Actual
9264174.002023-01-218464Actual
604100.002022-05-238436Budget
2611177.002022-07-248415Actual
2611843.002024-05-228456Actual
13241100.002023-04-238467Budget
35943252.002025-02-218413Actual
37948105.022025-03-2384611Actual
1446711.402023-05-2384612Actual
195429.272023-10-2384612Actual
518650.002022-09-238456Budget
8692155.002022-12-248417Actual
6776100.002022-11-238413Budget
9868100.002023-01-218467Budget
1962200.002022-06-238417Budget
34354196.512024-12-2384111Actual
24232146.542024-03-228428Actual
1882100.002022-06-238466Budget
2405555.002024-03-228466Actual
1928468.852023-10-2384111Actual
3520444.002025-01-218456Actual
6962200.002022-11-238414Budget
32426201.262024-10-2284213Actual
27930211.782024-06-2284613Actual
391950.002022-08-238426Budget
3968100.002022-08-238436Budget
1694739.002023-08-238456Actual
11579200.002023-03-238415Budget
1739372.042023-08-2384611Actual
31929280.002024-10-228467Actual
3668557.142025-02-2184211Actual
1893094.002023-10-238436Actual
691529.002022-11-238473Actual
1851314.592023-09-2384612Actual
2301860.002024-02-218456Actual
19718158.002023-11-238414Actual
1376097.002023-05-238465Actual
19845117.002023-11-238465Actual
4341100.002022-08-238418Budget
12378107.002023-04-238413Actual
36247135.002025-02-218416Actual
3292943.002024-11-228456Actual
102780.002022-05-238428Budget
803527.002022-12-248473Actual
14054214.002023-05-238467Actual
1139130.002023-03-238473Budget
25856161.002024-05-228464Actual
557180.002022-09-238468Budget
2662812.462024-05-2284112Actual
13665134.002023-05-238464Actual
3328665.652024-11-2284311Actual
999590.002023-01-218428Budget
2532100.002022-07-248464Budget
10596104.002023-02-218416Actual
23610278.002024-03-228413Actual
37628271.002025-03-238467Actual
3455592.252024-12-2384112Actual
2305185.002024-02-218466Actual
13242158.002023-04-238467Actual
683680.002022-11-238463Budget
17566355.002023-09-238413Actual
12946100.002023-04-238436Budget
2289100.002022-07-248413Budget
3488379.002025-01-218473Actual
11438200.002023-03-238414Budget
22131184.002024-01-218417Actual
7023200.002022-11-238464Budget
1801069.002023-09-238466Actual
36657178.422025-02-2184111Actual
2394315.002024-03-228426Actual
2291177.002024-02-218416Actual
37091396.002025-03-238413Actual
2021100.002022-06-238467Budget
23858143.002024-03-228465Actual
2474257.002022-07-248414Actual
32962115.002024-11-228466Actual
406250.002022-08-238456Budget
23229135.932024-02-218428Actual
15750143.002023-07-248465Actual
579136.002022-10-238473Actual
32341153.952024-10-2284612Actual
38276179.002025-04-238463Actual
15180141.992023-06-238468Actual
2955348.002024-08-228456Actual
2346356.082024-02-2184611Actual
3603460.002025-02-218473Actual
15025261.002023-06-238417Actual
756100.002022-05-238466Budget
3216279.482024-10-2284311Actual
25916208.002024-05-228415Actual
3290386.002024-11-228446Actual
163094.002022-06-238416Actual
898119.002022-05-238467Actual
162469.272023-07-2484211Actual
38396200.002025-04-238464Actual
183889.272023-09-2384511Actual
37686385.942025-03-238418Actual
32516293.002024-11-228413Actual
29388189.002024-08-228465Actual
1166129.002022-06-238413Actual
26305484.422024-05-228418Actual
630942.002022-10-238456Actual
7241100.002022-11-238416Budget
8363100.002022-12-248416Budget
37246288.002025-03-238464Actual
2884582.682024-07-2384611Actual
26747208.272024-05-2284213Actual
1493550.002023-06-238456Actual
1848010.332023-09-2384112Actual
3558972.042025-01-2184411Actual
2944696.002024-08-228416Actual
3750462.002025-03-238456Actual
32107149.702024-10-2284111Actual
18605174.002023-10-238463Actual
1559449.002023-07-248473Actual
23765151.002024-03-228464Actual
509198.002022-09-238436Actual
5324142.002022-09-238417Actual
6509161.002022-10-238467Actual
1580888.002023-07-248416Actual
235219.272024-02-2184112Actual
3679882.682025-02-2184611Actual
12770100.002023-04-238465Budget
22252122.302024-01-218428Actual
406149.002022-08-238456Actual
1191139.002023-03-238456Actual
29972102.892024-08-2284611Actual
1197178.002023-03-238466Actual
1552114.002022-06-238465Actual
144098.212023-05-2384112Actual
2332156.082024-02-2184111Actual
2878483.742024-07-2384411Actual
3177971.002024-10-228446Actual
1176862.002023-03-238426Actual
1244166.002023-04-238463Actual
224180.002022-05-238414Actual
8754148.002022-12-248467Actual
22166194.002024-01-218467Actual
7162100.002022-11-238465Budget
35329254.002025-01-218467Actual
2692986.002024-06-228473Actual
3561615.652025-01-2184511Actual
1961160.002022-06-238417Actual
245247.142024-03-2284112Actual
10459156.002023-02-218415Actual
1789828.002023-09-238426Actual
1993030.002023-11-238426Actual
781895.022022-11-238468Actual
1360379.002023-05-238473Actual
3803419.912025-03-2384212Actual
36096241.002025-02-218464Actual
365147.002022-05-238415Actual
36565191.992025-02-218428Actual
1435145.442023-05-2384611Actual
31037102.892024-09-2284311Actual
36975145.112025-02-2184113Actual
7338117.002022-11-238436Actual
3218269.272022-07-248418Actual
9205200.002023-01-218414Budget
1730530.552023-08-2384311Actual
26991204.002024-06-228464Actual
30890179.872024-09-228428Actual
12993100.002023-04-238446Budget
728856.002022-11-238426Actual
3593200.002022-08-238414Budget
9401100.002023-01-218465Budget
2777924.162024-06-2284212Actual
220990.002022-06-238468Budget
3854788.002025-04-238416Actual
69850.002022-05-238456Budget
743133.002022-11-238456Actual
30862542.002024-09-228418Actual
1167100.002022-06-238413Budget
2001039.002023-11-238456Actual
2807981.002024-07-238473Actual
354436.002022-08-238473Actual
8612100.002022-12-248466Actual
3685682.682025-02-2184112Actual
31895316.002024-10-228417Actual
35152114.002025-01-218436Actual
551090.002022-09-238428Budget
17926112.002023-09-238436Actual
893991.992022-12-248468Actual
3224984.802024-10-2284611Actual
22285145.022024-01-218468Actual
2543729.482024-04-2284411Actual
3402783.002024-12-238446Actual
30030103.952024-08-2284112Actual
6697132.902022-10-238468Actual
3180550.002024-10-228456Actual
2763290.122024-06-2284411Actual
36917131.612025-02-2184612Actual
18102129.002023-09-238467Actual
32459118.802024-10-2284613Actual
9680.002022-05-238463Budget
3918650.762025-04-2384212Actual
25699240.002024-05-228413Actual
25177198.002024-04-228467Actual
2541027.362024-04-2284311Actual
28022222.002024-07-238463Actual
7629100.002022-11-238467Budget
37861102.892025-03-2384311Actual
524499.002022-09-238466Actual
3812697.742025-03-2384113Actual
7337100.002022-11-238436Budget
167844.002022-06-238426Actual
29856165.662024-08-2284111Actual
37100.002022-05-238413Budget
3632876.002025-02-218446Actual
3325959.272024-11-2284211Actual
894070.002022-12-248468Budget
837147.002022-05-238417Actual
36062433.002025-02-218414Actual
1026114.722022-05-238428Actual
4712196.002022-09-238414Actual
164778.212023-07-2484612Actual
565194.002022-10-238413Actual
3673975.232025-02-2184411Actual
22726189.002024-02-218414Actual
12111100.002023-03-238467Budget
2031276.292023-11-2384111Actual
6589100.002022-10-238418Budget
2402357.002024-03-228456Actual
154127.142023-06-2384112Actual
31427180.002024-10-228463Actual
18067237.002023-09-238417Actual
2722195.002024-06-228446Actual
524590.002022-09-238466Budget
174515.012023-08-2384112Actual
24852122.002024-04-228415Actual
2765940.122024-06-2284511Actual
10055138.962023-01-218468Actual
26366187.452024-05-228468Actual
841150.002022-12-248426Budget
3213573.102024-10-2284211Actual
16569180.002023-08-238463Actual
1895647.002023-10-238446Actual
2831929.002024-07-238426Actual
2299252.002024-02-218446Actual
2533130.002022-07-248464Actual
728950.002022-11-238426Budget
2958684.002024-08-228466Actual
11252100.002023-03-238413Budget
1836133.742023-09-2384411Actual
3967124.002022-08-238436Actual
27897204.762024-06-2284213Actual
1223880.002023-03-238428Budget
6588220.782022-10-238418Actual
24640333.002024-04-228413Actual
8083200.002022-12-248414Budget
37304259.002025-03-238415Actual
2269875.002024-02-218473Actual
27605115.652024-06-2284311Actual
4262147.002022-08-238467Actual
10380100.002023-02-218464Budget
4201129.002022-08-238417Actual
35768205.022025-01-2184612Actual
32671264.002024-11-228464Actual
2234373.102024-01-2184111Actual
2098899.002023-12-248436Actual
2502660.002024-04-228446Actual
1310090.002023-04-238466Budget
1488396.002023-06-238436Actual
1936634.802023-10-2384411Actual
12708200.002023-04-238415Budget
504246.002022-09-238426Actual
20135132.002023-11-238467Actual
3654100.002022-08-238464Budget
34142333.002024-12-238417Actual
33796204.002024-12-238464Actual
17720120.002023-09-238464Actual
37714272.302025-03-238428Actual
39100132.682025-04-2384611Actual
30301210.002024-09-228463Actual
1078762.002023-02-218456Actual
11501100.002023-03-238464Budget
10320180.002023-02-218414Actual
3397336.002024-12-238426Actual
22853108.002024-02-218465Actual
29736425.332024-08-228418Actual
27082162.002024-06-228465Actual
188377.002022-06-238466Actual
27693111.402024-06-2284611Actual
11642100.002023-03-238465Budget
2645439.062024-05-2284211Actual
12567200.002023-04-238414Budget
4853190.002022-09-238415Actual
3862867.002025-04-238446Actual
9402168.002023-01-218465Actual
177483.002022-06-238446Actual
1342990.002023-04-238468Budget
15502364.002023-07-248413Actual
14142117.752023-05-238428Actual
10134105.002023-02-218413Actual
1765835.002023-09-238473Actual
972873.002023-01-218466Actual
636890.002022-10-238466Budget
2846100.002022-07-248436Budget
10518123.002023-02-218465Actual
10694124.002023-02-218436Actual
2201564.002024-01-218446Actual
5511135.932022-09-238428Actual
13320200.002023-04-238418Budget
3792185.002022-08-238465Actual
2100219.272022-06-238418Actual
3183889.002024-10-228466Actual
7101130.002022-11-238415Actual
10460200.002023-02-218415Budget
1490200.002022-06-238415Budget
5092100.002022-09-238436Budget
1390159.002023-05-238446Actual
6636117.752022-10-238428Actual
1303968.002023-04-238456Actual
17158107.142023-08-238428Actual
3718380.002025-03-238473Actual
3688420.972025-02-2184212Actual
38957134.802025-04-2384111Actual
2432352.892024-03-2284111Actual
10381116.002023-02-218464Actual
4915200.002022-09-238465Budget
571370.002022-10-238463Budget
38454215.002025-04-238415Actual
5978200.002022-10-238415Budget
354540.002022-08-238473Budget
3078200.002022-07-248417Budget
3284929.002024-11-228426Actual
18724120.002023-10-238464Actual
9204220.002023-01-218414Actual
3655135.002022-08-238464Actual
2144910.332023-12-2484511Actual
3373363.002024-12-238473Actual
4202200.002022-08-238417Budget
34497149.702024-12-2384611Actual
18221182.902023-09-238468Actual
5383118.002022-09-238467Actual
21876105.002024-01-218465Actual
28903105.022024-07-2384112Actual
33854209.002024-12-238415Actual
31303132.832024-09-2284213Actual
8833199.572022-12-248418Actual
1284891.002023-04-238416Actual
3404113.002022-08-238413Actual
3635460.002025-02-218456Actual
907880.002023-01-218463Budget
27987350.002024-07-238413Actual
33525122.312024-11-2284113Actual
915730.002023-01-218473Budget
10925164.002023-02-218417Actual
38489259.002025-04-238465Actual
17130264.722023-08-238418Actual
108590.002022-05-238468Budget
32764250.002024-11-228465Actual
2606690.002024-05-228436Actual
2749100.002022-07-248416Budget
10985100.002023-02-218467Budget
1933917.782023-10-2384311Actual
1304060.002023-04-238456Budget
177590.002022-06-238446Budget
1551100.002022-06-238465Budget
2096027.002023-12-248426Actual
65190.002022-05-238446Budget
2334936.932024-02-2184211Actual
2254915.652024-01-2184612Actual
2843299.002024-07-238466Actual
3405100.002022-08-238413Budget
24887125.002024-04-228465Actual
3745299.002025-03-238436Actual
2148134.422022-06-238428Actual
22819145.002024-02-218415Actual
2642690.122024-05-2284111Actual
34235410.182024-12-238418Actual
2923282.002024-08-228473Actual
907974.002023-01-218463Actual
8221100.002022-12-248415Budget
19752101.002023-11-238464Actual
466540.002022-09-238473Budget
1866241.002023-10-238473Actual
37806114.592025-03-2384111Actual
2101469.002023-12-248446Actual
245512.892024-03-2284212Actual
34263245.032024-12-238428Actual
3791513.532025-03-2384511Actual
23971105.002024-03-228436Actual
3517869.002025-01-218446Actual
18782108.002023-10-238415Actual
37594304.002025-03-238417Actual
3783427.362025-03-2384211Actual
8880117.752022-12-248428Actual
279625.002022-07-248426Actual
1942657.142023-10-2384611Actual
255557.142024-04-2284112Actual
34177184.002024-12-238467Actual
3791200.002022-08-238465Budget
3218997.572024-10-2284411Actual
33946116.002024-12-238416Actual
1027230.002023-02-218473Budget
8283100.002022-12-248465Budget
2609248.002024-05-228446Actual
1431831.612023-05-2384411Actual
144365.012023-05-2384212Actual
37537104.002025-03-238466Actual
952850.002023-01-218426Budget
1429145.442023-05-2384311Actual
30479221.002024-09-228415Actual
17730.002022-05-238473Budget
27337272.002024-06-228417Actual
29501136.002024-08-228436Actual
452694.002022-09-238413Actual
36302125.002025-02-218436Actual
2093369.002023-12-248416Actual
6039200.002022-10-238465Budget
3077222.002022-07-248417Actual
579040.002022-10-238473Budget
38361395.002025-04-238414Actual
1172190.002023-03-238416Budget
16126132.902023-07-248428Actual
29678237.002024-08-228467Actual
12299110.172023-03-238468Actual
1191260.002023-03-238456Budget
3446328.422024-12-2384511Actual
38899195.022025-04-238468Actual
3405351.002024-12-238456Actual
25821232.002024-05-228414Actual
2881119.912024-07-2384511Actual
38744355.002025-04-238417Actual
11580182.002023-03-238415Actual
795780.002022-12-248463Budget
12050200.002023-03-238417Budget
29260327.002024-08-228414Actual
1990385.002023-11-238416Actual

Generated 2025-06-22 08:21:52.198 UTC