[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 1000   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-08-0184212Actual
25916208.002024-10-018415Actual
3800673.102025-08-0284112Actual
18067237.002024-02-028417Actual
1197090.002023-08-028466Budget
9680.002022-10-028463Budget
2239839.062024-06-0184311Actual
15146126.842023-11-028428Actual
401491.002023-01-028446Actual
22252122.302024-06-018428Actual
27693111.402024-11-0184611Actual
1167100.002022-11-028413Budget
32049213.212025-03-038468Actual
3739799.002025-08-028416Actual
154127.142023-11-0284112Actual
5650100.002023-03-048413Budget
38957134.802025-09-0284111Actual
19752101.002024-04-038464Actual
28199229.002024-12-028415Actual
2148345.442024-05-0484611Actual
38837414.732025-09-028418Actual
907880.002023-06-028463Budget
3440985.872025-05-0484311Actual
1842242.252024-02-0284611Actual
39039115.652025-09-0284411Actual
15715125.002023-12-038415Actual
1594869.002023-12-038466Actual
5092100.002023-02-028436Budget
22166194.002024-06-018467Actual
18221182.902024-02-028468Actual
1230090.002023-08-028468Budget
1895647.002024-03-038446Actual
2944696.002025-01-018416Actual
3101036.932025-02-0184211Actual
35039162.002025-06-028465Actual
907974.002023-06-028463Actual
11579200.002023-08-028415Budget
144098.212023-10-0284112Actual
4854200.002023-02-028415Budget
31605235.002025-03-038415Actual
3458335.872025-05-0484212Actual
1078860.002023-07-038456Budget
1139130.002023-08-028473Budget
13321243.512023-09-028418Actual
12378107.002023-09-028413Actual
2645439.062024-10-0184211Actual
1467794.002023-11-028464Actual
10986153.002023-07-038467Actual
205137.142024-04-0384112Actual
39278106.522025-09-0284113Actual
3334794.382025-04-0384611Actual
1289640.002023-09-028426Budget
11501100.002023-08-028464Budget
2692986.002024-11-018473Actual
12191200.002023-08-028418Budget
23201240.482024-07-028418Actual
12050200.002023-08-028417Budget
22819145.002024-07-028415Actual
2716739.002024-11-018426Actual
3734200.002023-01-028415Budget
38779222.002025-09-028467Actual
630942.002023-03-048456Actual
9577117.002023-06-028436Actual
1535467.782023-11-0284611Actual
6509161.002023-03-048467Actual
20841155.002024-05-048415Actual
20783125.002024-05-048464Actual
10518123.002023-07-038465Actual
16005218.002023-12-038417Actual
32107149.702025-03-0384111Actual
1488396.002023-11-028436Actual
518650.002023-02-028456Budget
1750914.592024-01-0284612Actual
2337639.062024-07-0284311Actual
1223880.002023-08-028428Budget
8083200.002023-05-058414Budget
2603818.002024-10-018426Actual
2201564.002024-06-018446Actual
3791200.002023-01-028465Budget
15025261.002023-11-028417Actual
29050201.262024-12-0284213Actual
38602138.002025-09-028436Actual
326780.002022-12-038428Budget
406149.002023-01-028456Actual
8880117.752023-05-058428Actual
9578100.002023-06-028436Budget
11500144.002023-08-028464Actual
3065360.002025-02-018446Actual
35415182.902025-06-028428Actual
27492184.422024-11-018468Actual
5898115.002023-03-048464Actual
38489259.002025-09-028465Actual
1489216.002022-11-028415Actual
2034020.972024-04-0384211Actual
1733249.702024-01-0284411Actual
2142247.572024-05-0484411Actual
861380.002023-05-058466Budget
1251930.002023-09-028473Budget
1631100.002022-11-028416Budget
183889.272024-02-0284511Actual
38184239.852025-08-0284613Actual
279730.002022-12-038426Budget
167930.002022-11-028426Budget
7629100.002023-04-048467Budget
2502660.002024-09-018446Actual
1727823.102024-01-0284211Actual
10380100.002023-07-038464Budget
29353262.002025-01-018415Actual
214980.002022-11-028428Budget
23823162.002024-08-018415Actual
967236.002023-06-028456Actual
2207478.002024-06-018466Actual
1627331.612023-12-0384311Actual
2611177.002022-12-038415Actual
234880.002022-12-038463Budget
3582671.432025-06-0284113Actual
1005670.002023-06-028468Budget
663790.002023-03-048428Budget
31037102.892025-02-0184311Actual
1176940.002023-08-028426Budget
28702165.662024-12-0284111Actual
3564995.442025-06-0284611Actual
2178485.002024-06-018464Actual
174515.012024-01-0284112Actual
293951.002022-12-038456Actual
10741100.002023-07-038446Budget
23108196.002024-07-028417Actual
28524213.002024-12-028467Actual
8753100.002023-05-058467Budget
3833354.002025-09-028473Actual
3803419.912025-08-0284212Actual
33552127.572025-04-0384213Actual
4915200.002023-02-028465Budget
13631137.002023-10-028414Actual
1765835.002024-02-028473Actual
3865467.002025-09-028456Actual
898119.002022-10-028467Actual
1027332.002023-07-038473Actual
1621868.852023-12-0384111Actual
144365.012023-10-0284212Actual
6776100.002023-04-048413Budget
22224251.092024-06-018418Actual
25297166.242024-09-018468Actual
1686724.002024-01-028426Actual
551090.002023-02-028428Budget
274897.002022-12-038416Actual
524499.002023-02-028466Actual
3077222.002022-12-038417Actual
2301860.002024-07-028456Actual
1698088.002024-01-028466Actual
20875161.002024-05-048465Actual
1730530.552024-01-0284311Actual
2104051.002024-05-048456Actual
2543729.482024-09-0184411Actual
21750165.002024-06-018414Actual
37948105.022025-08-0284611Actual
39100132.682025-09-0284611Actual
2497218.002024-09-018426Actual
3558972.042025-06-0284411Actual
5838200.002023-03-048414Budget
31640231.002025-03-038465Actual
1532044.382023-11-0284411Actual
412290.002023-01-028466Budget
12629156.002023-09-028464Actual
1303968.002023-09-028456Actual
524590.002023-02-028466Budget
1166129.002022-11-028413Actual
130218.002022-11-028473Actual
391950.002023-01-028426Budget
30890179.872025-02-018428Actual
33173219.272025-04-038468Actual
35943252.002025-07-038413Actual
294050.002022-12-038456Budget
2269875.002024-07-028473Actual
17158107.142024-01-028428Actual
3292943.002025-04-038456Actual
756100.002022-10-028466Budget
2724743.002024-11-018456Actual
2494562.002024-09-018416Actual
3561615.652025-06-0284511Actual
2923282.002025-01-018473Actual
17926112.002024-02-028436Actual
3593200.002023-01-028414Budget
1662688.002024-01-028473Actual
2535576.292024-09-0184111Actual
6510100.002023-03-048467Budget
1304060.002023-09-028456Budget
32671264.002025-04-038464Actual
3148477.002025-03-038473Actual
3517869.002025-06-028446Actual
4995103.002023-02-028416Actual
1026114.722022-10-028428Actual
11064251.092023-07-038418Actual
4201129.002023-01-028417Actual
3862867.002025-09-028446Actual
9401100.002023-06-028465Budget
32764250.002025-04-038465Actual
2196127.002024-06-018426Actual
5463100.002023-02-028418Budget
34675134.592025-05-0484113Actual
728950.002023-04-048426Budget
23229135.932024-07-028428Actual
2650840.122024-10-0184411Actual
9264174.002023-06-028464Actual
27605115.652024-11-0184311Actual
20748218.002024-05-048414Actual
6119100.002023-03-048416Budget
33467141.192025-04-0384612Actual
19810135.002024-04-038415Actual
23971105.002024-08-018436Actual
24146158.002024-08-018467Actual
34235410.182025-05-048418Actual
38744355.002025-09-028417Actual
8832200.002023-05-058418Budget
289291.002022-12-038446Actual
13241100.002023-09-028467Budget
2549760.332024-09-0184611Actual
1435145.442023-10-0284611Actual
1836133.742024-02-0284411Actual
39305210.032025-09-0284213Actual
1284990.002023-09-028416Budget
2475200.002022-12-038414Budget
11253140.002023-08-028413Actual
803527.002023-05-058473Actual
38241326.002025-09-028413Actual
967140.002023-06-028456Budget
27751116.722024-11-0184112Actual
781770.002023-04-048468Budget
1019470.002023-07-038463Budget
952947.002023-06-028426Actual
1694739.002024-01-028456Actual
2039443.312024-04-0384411Actual
14142117.752023-10-028428Actual
1336980.002023-09-028428Budget
7897100.002023-05-058413Budget
32399127.572025-03-0384113Actual
25000109.002024-09-018436Actual
13368128.362023-09-028428Actual
35886141.612025-06-0284613Actual
27812189.062024-11-0184612Actual
21842168.002024-06-018415Actual
6216100.002023-03-048436Budget
1801069.002024-02-028466Actual
33676168.002025-05-048463Actual
182138.002022-11-028456Actual
3005823.102025-01-0184212Actual
14019162.002023-10-028417Actual
11580182.002023-08-028415Actual
5384100.002023-02-028467Budget
9946200.002023-06-028418Budget
1901483.002024-03-038466Actual
565194.002023-03-048413Actual
28234220.002024-12-028465Actual
36565191.992025-07-038428Actual
1387570.002023-10-028436Actual
2611843.002024-10-018456Actual
25142276.002024-09-018417Actual
2672064.412024-10-0184113Actual
1559449.002023-12-038473Actual
518557.002023-02-028456Actual
21989111.002024-06-018436Actual
28022222.002024-12-028463Actual
24265211.692024-08-018468Actual
1998461.002024-04-038446Actual
24640333.002024-09-018413Actual
1197178.002023-08-028466Actual
3654100.002023-01-028464Budget
893991.992023-05-058468Actual
616645.002023-03-048426Actual
19718158.002024-04-038414Actual
23765151.002024-08-018464Actual
18605174.002024-03-038463Actual
1580888.002023-12-038416Actual
1552114.002022-11-028465Actual
27930211.782024-11-0184613Actual
1969083.002024-04-038473Actual
8833199.572023-05-058418Actual
915730.002023-06-028473Budget
17730.002022-10-028473Budget
11439231.002023-08-028414Actual
1490200.002022-11-028415Budget
24675192.002024-09-018463Actual
32307109.272025-03-0384112Actual
19633182.002024-04-038463Actual
354436.002023-01-028473Actual
7162100.002023-04-048465Budget
27337272.002024-11-018417Actual
972873.002023-06-028466Actual
1523868.852023-11-0284111Actual
39338190.732025-09-0284613Actual
2098899.002024-05-048436Actual
444780.002023-01-028468Budget
4712196.002023-02-028414Actual
1939326.292024-03-0384511Actual
32729257.002025-04-038415Actual
2656944.382024-10-0184611Actual
29023106.522024-12-0284113Actual
850770.002023-05-058446Budget
4202200.002023-01-028417Budget
36975145.112025-07-0384113Actual
15657125.002023-12-038464Actual
16782164.002024-01-028465Actual
33946116.002025-05-048416Actual
28107444.002024-12-028414Actual
603112.002022-10-028436Actual
5978200.002023-03-048415Budget
2148134.422022-11-028428Actual
1351200.002022-11-028414Budget
26245208.002024-10-018467Actual
2749100.002022-12-038416Budget
1636136.932023-12-0384611Actual
571273.002023-03-048463Actual
220990.002022-11-028468Budget
28903105.022024-12-0284112Actual
1962200.002022-11-028417Budget
17625.002022-10-028473Actual
1111280.002023-07-038428Budget
36062433.002025-07-038414Actual
29764176.842025-01-018428Actual
425100.002022-10-028465Budget
2045541.192024-04-0384611Actual
3742432.002025-08-028426Actual
9481100.002023-06-028416Budget
29678237.002025-01-018467Actual
346766.002023-01-028463Actual
16689105.002024-01-028464Actual
18782108.002024-03-038415Actual
1431831.612023-10-0284411Actual
2399767.002024-08-018446Actual
2479486.002024-09-018464Actual
164778.212023-12-0384612Actual
2021100.002022-11-028467Budget
738570.002023-04-048446Budget
1493550.002023-11-028456Actual
2405555.002024-08-018466Actual
795678.002023-05-058463Actual
1078762.002023-07-038456Actual
2293819.002024-07-028426Actual
2234373.102024-06-0184111Actual
16098305.632023-12-038418Actual
32015226.842025-03-038428Actual
34177184.002025-05-048467Actual
2334936.932024-07-0284211Actual
37628271.002025-08-028467Actual
235219.272024-07-0284112Actual
15118334.422023-11-028418Actual
3340590.122025-04-0384112Actual
3509784.002025-06-028416Actual
504246.002023-02-028426Actual
35507120.972025-06-0284111Actual
31698108.002025-03-038416Actual
2787067.922024-11-0184113Actual
9808192.002023-06-028417Actual
38454215.002025-09-028415Actual
3284929.002025-04-038426Actual
10694124.002023-07-038436Actual
915621.002023-06-028473Actual
12190201.082023-08-028418Actual
1117490.002023-07-038468Budget
604100.002022-10-028436Budget
36444367.002025-07-038417Actual
2765940.122024-11-0184511Actual
7756104.112023-04-048428Actual
9344100.002023-06-028415Budget
31512364.002025-03-038414Actual
1795248.002024-02-028446Actual
16160211.692023-12-038468Actual
102780.002022-10-028428Budget
11817100.002023-08-028436Budget
3405351.002025-05-048456Actual
3035884.002025-02-018473Actual
19106234.002024-03-038467Actual
289390.002022-12-038446Budget
34497149.702025-05-0484611Actual
999590.002023-06-028428Budget
30209134.592025-01-0184613Actual
509198.002023-02-028436Actual
36096241.002025-07-038464Actual
255826.082024-09-0184212Actual
32822127.002025-04-038416Actual
2579357.002024-10-018473Actual
452694.002023-02-028413Actual
130330.002022-11-028473Budget
30982123.102025-02-0184111Actual
13544217.002023-10-028463Actual
1529328.422023-11-0284311Actual
2299252.002024-07-028446Actual
3219200.002022-12-038418Budget
12111100.002023-08-028467Budget
5977185.002023-03-048415Actual
2346356.082024-07-0284611Actual
406250.002023-01-028456Budget
2757853.952024-11-0184211Actual
3603460.002025-07-038473Actual
4388157.142023-01-028428Actual
167844.002022-11-028426Actual
11641164.002023-08-028465Actual
27195135.002024-11-018436Actual
458670.002023-02-028463Budget
20628333.002024-05-048413Actual
631050.002023-03-048456Budget
2670179.002022-12-038465Actual
24852122.002024-09-018415Actual
2100219.272022-11-028418Actual
7240118.002023-04-048416Actual
24887125.002024-09-018465Actual
743133.002023-04-048456Actual
18724120.002024-03-038464Actual
3668557.142025-07-0384211Actual
962568.002023-06-028446Actual
37888107.142025-08-0284411Actual
2458310.332024-08-0184612Actual
3408578.002025-05-048466Actual
21282146.542024-05-048468Actual
29736425.332025-01-018418Actual
28141201.002024-12-028464Actual
30386326.002025-02-018414Actual
3679882.682025-07-0384611Actual
2001039.002024-04-038456Actual
37748261.692025-08-028468Actual
16654222.002024-01-028414Actual
29643329.002025-01-018417Actual
3213573.102025-03-0384211Actual
1482881.002023-11-028416Actual
37211424.002025-08-028414Actual
37126263.002025-08-028463Actual
8691200.002023-05-058417Budget
22853108.002024-07-028465Actual
2031276.292024-04-0384111Actual
8754148.002023-05-058467Actual
20135132.002024-04-038467Actual
2242548.632024-06-0184411Actual
3443682.682025-05-0484411Actual
34263245.032025-05-048428Actual
2955348.002025-01-018456Actual
7337100.002023-04-048436Budget
12566193.002023-09-028414Actual
789696.002023-05-058413Actual
2204139.002024-06-018456Actual
14176145.022023-10-028468Actual
31427180.002025-03-038463Actual
841047.002023-05-058426Actual
2254915.652024-06-0184612Actual
6589100.002023-03-048418Budget
2093369.002024-05-048416Actual
35707122.042025-06-0284112Actual
164198.212023-12-0384112Actual
29798231.392025-01-018468Actual
2394315.002024-08-018426Actual
1739372.042024-01-0284611Actual
20221146.542024-04-038428Actual
1310187.002023-09-028466Actual
39220189.062025-09-0284612Actual
28965129.482024-12-0284612Actual
3118436.932025-02-0184212Actual
8612100.002023-05-058466Actual
3180550.002025-03-038456Actual
1131377.002023-08-028463Actual
3172535.002025-03-038426Actual
37002164.412025-07-0384213Actual
1789828.002024-02-028426Actual
3638792.002025-07-038466Actual
9947325.332023-06-028418Actual
5323200.002023-02-028417Budget
18817165.002024-03-038465Actual
14558204.002023-11-028463Actual
1496870.002023-11-028466Actual
2533130.002022-12-038464Actual
1882100.002022-11-028466Budget
33854209.002025-05-048415Actual
33888239.002025-05-048465Actual
31156105.022025-02-0184112Actual
5383118.002023-02-028467Actual
31218162.462025-02-0184612Actual
25856161.002024-10-018464Actual
9019100.002023-06-028413Budget
8143200.002023-05-058464Budget
13725182.002023-10-028415Actual
3718380.002025-08-028473Actual
3812697.742025-08-0284113Actual
36917131.612025-07-0384612Actual
36103.002022-10-028413Actual
2807981.002024-12-028473Actual
2662812.462024-10-0184112Actual
21248176.842024-05-048428Actual
36247135.002025-07-038416Actual
3918650.762025-09-0284212Actual
1390159.002023-10-028446Actual
2291177.002024-07-028416Actual
3140114.002022-12-038467Actual
2666213.532024-10-0184612Actual
224180.002022-10-028414Actual
30769315.002025-02-018417Actual
10321200.002023-07-038414Budget
979200.002022-10-028418Budget
1551100.002022-11-028465Budget
6039200.002023-03-048465Budget
1684098.002024-01-028416Actual
4341100.002023-01-028418Budget
55440.002022-10-028426Actual
2042126.292024-04-0384511Actual
1382097.002023-10-028416Actual
1410100.002022-11-028464Budget
1544514.592023-11-0284612Actual
36657178.422025-07-0384111Actual
28489404.002024-12-028417Actual
1928468.852024-03-0384111Actual
14770102.002023-11-028465Actual
2609248.002024-10-018446Actual
4853190.002023-02-028415Actual
7570200.002023-04-048417Budget
35977205.002025-07-038463Actual
13180200.002023-09-028417Budget
20193279.872024-04-038418Actual
6777137.002023-04-048413Actual
194843.952024-03-0384112Actual
12945107.002023-09-028436Actual
37806114.592025-08-0284111Actual
1887560.002024-03-038416Actual
33231160.342025-04-0384111Actual
7708200.002023-04-048418Budget
17072142.002024-01-028467Actual
1350180.002022-11-028414Actual
27897204.762024-11-0184213Actual
2875773.102024-12-0284311Actual
32962115.002025-04-038466Actual
8284116.002023-05-058465Actual
894070.002023-05-058468Budget
4448131.392023-01-028468Actual
2096027.002024-05-048426Actual
3632876.002025-07-038446Actual
13242158.002023-09-028467Actual
18102129.002024-02-028467Actual
2343013.532024-07-0284511Actual
3673975.232025-07-0384411Actual
7023200.002023-04-048464Budget
17601202.002024-02-028463Actual
8283100.002023-05-058465Budget
39158113.532025-09-0284112Actual
3078200.002022-12-038417Budget
2843299.002024-12-028466Actual
35004297.002025-06-028415Actual
3067949.002025-02-018456Actual
17566355.002024-02-028413Actual
3871100.002023-01-028416Budget
426116.002022-10-028465Actual
13430172.302023-09-028468Actual
2305185.002024-07-028466Actual
38276179.002025-09-028463Actual
7709193.512023-04-048418Actual
401580.002023-01-028446Budget
2036718.842024-04-0384311Actual
4261100.002023-01-028467Budget
188377.002022-11-028466Actual
10134105.002023-07-038413Actual
1485531.002023-11-028426Actual
4916145.002023-02-028465Actual
2355311.402024-07-0284612Actual
1725064.592024-01-0284111Actual
506118.002022-10-028416Actual
838200.002022-10-028417Budget
781895.022023-04-048468Actual
850665.002023-05-058446Actual
3573550.762025-06-0284212Actual
30030103.952025-01-0184112Actual
9480123.002023-06-028416Actual
30627103.002025-02-018436Actual
27550159.272024-11-0184111Actual
888190.002023-05-058428Budget
3177971.002025-03-038446Actual
507100.002022-10-028416Budget
22285145.022024-06-018468Actual
17871100.002024-02-028416Actual
2612200.002022-12-038415Budget
17778110.002024-02-028415Actual
2763290.122024-11-0184411Actual
26780141.612024-10-0184613Actual
3455592.252025-05-0484112Actual
3870110.002023-01-028416Actual
1284891.002023-09-028416Actual
21665204.002024-06-018463Actual
37304259.002025-08-028415Actual
16534318.002024-01-028413Actual
3405100.002023-01-028413Budget
8221100.002023-05-058415Budget
3676639.062025-07-0384511Actual
8222160.002023-05-058415Actual
636890.002023-03-048466Budget
1689590.002024-01-028436Actual
30301210.002025-02-018463Actual
25951180.002024-10-018465Actual
2831929.002024-12-028426Actual
3685682.682025-07-0384112Actual
8362138.002023-05-058416Actual
366200.002022-10-028415Budget
28582492.002024-12-028418Actual
7161135.002023-04-048465Actual
38361395.002025-09-028414Actual
1191260.002023-08-028456Budget
27049241.002024-11-018415Actual
10846103.002023-07-038466Actual
2144910.332024-05-0484511Actual
177483.002022-11-028446Actual
8459120.002023-05-058436Actual
20254196.542024-04-038468Actual
1797831.002024-02-028456Actual
26837300.002024-11-018413Actual
6448240.002023-03-048417Actual
4713200.002023-02-028414Budget
2004369.002024-04-038466Actual
8082218.002023-05-058414Actual
38865149.572025-09-028428Actual
1244070.002023-09-028463Budget
2993892.252025-01-0184411Actual
12112113.002023-08-028467Actual
1933917.782024-03-0384311Actual
5839242.002023-03-048414Actual
30421273.002025-02-018464Actual
1936634.802024-03-0384411Actual
5462311.692023-02-028418Actual
13509294.002023-10-028413Actual
1727135.002022-11-028436Actual
26991204.002024-11-018464Actual
611894.002023-03-048416Actual
182250.002022-11-028456Budget
2873043.312024-12-0284211Actual
837147.002022-10-028417Actual
6962200.002023-04-048414Budget
2998100.002022-12-038466Budget
1851314.592024-02-0284612Actual
19845117.002024-04-038465Actual
17813144.002024-02-028465Actual
3071275.002025-02-018466Actual
1176862.002023-08-028426Actual
177590.002022-11-028446Budget
466540.002023-02-028473Budget
6263101.002023-03-048446Actual
3290386.002025-04-038446Actual
27987350.002024-12-028413Actual
9994179.872023-06-028428Actual
75794.002022-10-028466Actual
10926200.002023-07-038417Budget
1186474.002023-08-028446Actual
978235.932022-10-028418Actual
2340347.572024-07-0284411Actual
1583517.002023-12-038426Actual
108590.002022-10-028468Budget
5572123.812023-02-028468Actual
3688420.972025-07-0384212Actual
3906613.532025-09-0284511Actual
26333198.052024-10-018428Actual
164465.012023-12-0384212Actual
19192160.182024-03-038428Actual
11173132.902023-07-038468Actual
1392743.002023-10-028456Actual
3901263.532025-09-0284311Actual
2101200.002022-11-028418Budget
12769108.002023-09-028465Actual
27430357.152024-11-018418Actual
2669100.002022-12-038465Budget
1591549.002023-12-038456Actual
504350.002023-02-028426Budget
6697132.902023-03-048468Actual
2722195.002024-11-018446Actual
3556276.292025-06-0284311Actual
29501136.002025-01-018436Actual
24204270.782024-08-018418Actual
34734117.042025-05-0484613Actual
33053236.002025-04-038467Actual
3854788.002025-09-028416Actual
25177198.002024-09-018467Actual
12299110.172023-08-028468Actual
32459118.802025-03-0384613Actual
2508581.002024-09-018466Actual
32426201.262025-03-0384213Actual
65190.002022-10-028446Budget
24112211.002024-08-018417Actual
952850.002023-06-028426Budget
32516293.002025-04-038413Actual
234963.002022-12-038463Actual
24760189.002024-09-018414Actual
10693100.002023-07-038436Budget
571370.002023-03-048463Budget
749073.002023-04-048466Actual
636967.002023-03-048466Actual
749180.002023-04-048466Budget
12946100.002023-09-028436Budget
4774100.002023-02-028464Budget
7630169.002023-04-048467Actual
34617174.172025-05-0484612Actual
1064440.002023-07-038426Budget
2245877.362024-06-0184611Actual
1728100.002022-11-028436Budget
33584206.522025-04-0384613Actual
25263158.662024-09-018428Actual
24232146.542024-08-018428Actual
3488379.002025-06-028473Actual
30862542.002025-02-018418Actual
37537104.002025-08-028466Actual
26872252.002024-11-018463Actual
1990385.002024-04-038416Actual
30479221.002025-02-018415Actual
37594304.002025-08-028417Actual
31547206.002025-03-038464Actual
8692155.002023-05-058417Actual
29140360.002025-01-018413Actual
34826191.002025-06-028463Actual
346670.002023-01-028463Budget
15502364.002023-12-038413Actual
616750.002023-03-048426Budget
31303132.832025-02-0184213Actual
2648144.382024-10-0184311Actual
26366187.452024-10-018468Actual
242730.002022-12-038473Budget
1376097.002023-10-028465Actual
1139018.002023-08-028473Actual
738477.002023-04-048446Actual
12993100.002023-09-028446Budget
1630041.192023-12-0384411Actual
4340184.422023-01-028418Actual
7022142.002023-04-048464Actual
12707189.002023-09-028415Actual
626280.002023-03-048446Budget
1995897.002024-04-038436Actual
10459156.002023-07-038415Actual
32551177.002025-04-038463Actual
3655135.002023-01-028464Actual
279625.002022-12-038426Actual
255557.142024-09-0184112Actual
3671276.292025-07-0384311Actual
31392356.002025-03-038413Actual
855362.002023-05-058456Actual
9204220.002023-06-028414Actual
1446711.402023-10-0284612Actual
10135100.002023-07-038413Budget
3898563.532025-09-0284211Actual
30177164.412025-01-0184213Actual
1131270.002023-08-028463Budget
10381116.002023-07-038464Actual
6447200.002023-03-048417Budget
37091396.002025-08-028413Actual
3218997.572025-03-0384411Actual
972980.002023-06-028466Budget
1632712.462023-12-0384511Actual
21876105.002024-06-018465Actual
1961160.002022-11-028417Actual
36302125.002025-07-038436Actual
25734181.002024-10-018463Actual
29972102.892025-01-0184611Actual
29388189.002025-01-018465Actual
27458288.972024-11-018428Actual
1411139.002022-11-028464Actual
37034134.592025-07-0384613Actual
25821232.002024-10-018414Actual
31987411.692025-03-038418Actual
29083132.832024-12-0284613Actual
18160246.542024-02-028418Actual
2237130.552024-06-0184211Actual
3373363.002025-05-048473Actual
26747208.272024-10-0184213Actual
1059790.002023-07-038416Budget
513980.002023-02-028446Budget
3438237.992025-05-0484211Actual
30804240.002025-02-018467Actual
5511135.932023-02-028428Actual
174785.012024-01-0284212Actual
19226131.392024-03-038468Actual
1893094.002024-03-038436Actual
4994100.002023-02-028416Budget
9265200.002023-06-028464Budget
1191139.002023-08-028456Actual
2546423.102024-09-0184511Actual
22606309.002024-07-028413Actual
163094.002022-11-028416Actual
9402168.002023-06-028465Actual
3216279.482025-03-0384311Actual
23858143.002024-08-018465Actual
3015057.392025-01-0184113Actual
15180141.992023-11-028468Actual
3218269.272022-12-038418Actual
1289736.002023-09-028426Actual
15537162.002023-12-038463Actual
3745299.002025-08-028436Actual
8142155.002023-05-058464Actual
1735912.462024-01-0284511Actual
28292118.002024-12-028416Actual
14524252.002023-11-028413Actual
466436.002023-02-028473Actual
23143232.002024-07-028467Actual
13320200.002023-09-028418Budget
122592.002022-11-028463Actual
10596104.002023-07-038416Actual
32636448.002025-04-038414Actual
4775153.002023-02-028464Actual
19599288.002024-04-038413Actual
3750462.002025-08-028456Actual
9343136.002023-06-028415Actual
17192163.212024-01-028468Actual
20663196.002024-05-048463Actual
2845130.002022-12-038436Actual
1526611.402023-11-0284211Actual
354540.002023-01-028473Budget
2893122.042024-12-0284212Actual
19164396.542024-03-038418Actual
37714272.302025-08-028428Actual
2443211.402024-08-0184511Actual
8363100.002023-05-058416Budget
9792.002022-10-028463Actual
12628100.002023-09-028464Budget
256148.212024-09-0184612Actual
3397336.002025-05-048426Actual
34946249.002025-06-028464Actual
3266102.602022-12-038428Actual
691529.002023-04-048473Actual
743240.002023-04-048456Budget
34296193.512025-05-048468Actual
855440.002023-05-058456Budget
6215120.002023-03-048436Actual
33796204.002025-05-048464Actual
30572112.002025-02-018416Actual
11720108.002023-08-028416Actual
962470.002023-06-028446Budget
3747892.002025-08-028446Actual
1084790.002023-07-038466Budget
2440547.572024-08-0184411Actual
36479249.002025-07-038467Actual
37339208.002025-08-028465Actual
2134053.952024-05-0484111Actual
1086107.142022-10-028468Actual
23610278.002024-08-018413Actual
3221631.612025-03-0384511Actual
691430.002023-04-048473Budget
10740105.002023-07-038446Actual
1172190.002023-08-028416Budget
31753125.002025-03-038436Actual
22726189.002024-07-028414Actual
17130264.722024-01-028418Actual
3404113.002023-01-028413Actual
2136829.482024-05-0484211Actual
38153118.802025-08-0284213Actual
2837378.002024-12-028446Actual
26305484.422024-10-018418Actual
2532100.002022-12-038464Budget
1299299.002023-09-028446Actual
284100.002022-10-028464Budget
2541027.362024-09-0184311Actual
1461538.002023-11-028473Actual
2881119.912024-12-0284511Actual
34791323.002025-06-028413Actual
10055138.962023-06-028468Actual
27372223.002024-11-018467Actual
1490957.002023-11-028446Actual
122480.002022-11-028463Budget

Generated 2025-11-01 18:16:44.500 UTC