[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-06-028467Actual
2337639.062024-01-3184311Actual
16689105.002023-08-028464Actual
21989111.002023-12-318436Actual
6448240.002022-10-028417Actual
22641168.002024-01-318463Actual
354540.002022-08-028473Budget
616750.002022-10-028426Budget
19633182.002023-11-028463Actual
3458335.872024-12-0284212Actual
3218269.272022-07-038418Actual
22166194.002023-12-318467Actual
1993030.002023-11-028426Actual
31698108.002024-10-018416Actual
1928468.852023-10-0284111Actual
3734200.002022-08-028415Budget
14524252.002023-06-028413Actual
15502364.002023-07-038413Actual
225165.012023-12-3184112Actual
29175182.002024-08-018463Actual
8362138.002022-12-038416Actual
8222160.002022-12-038415Actual
18782108.002023-10-028415Actual
2036718.842023-11-0284311Actual
2998100.002022-07-038466Budget
1131377.002023-03-028463Actual
36096241.002025-01-318464Actual
23765151.002024-03-018464Actual
5898115.002022-10-028464Actual
3854788.002025-04-028416Actual
11064251.092023-01-318418Actual
1244070.002023-04-028463Budget
21282146.542023-12-038468Actual
37100.002022-05-028413Budget
2289100.002022-07-038413Budget
27897204.762024-06-0184213Actual
36537496.542025-01-318418Actual
524499.002022-09-028466Actual
17625.002022-05-028473Actual
21248176.842023-12-038428Actual
1376097.002023-05-028465Actual
174515.012023-08-0284112Actual
12191200.002023-03-028418Budget
10740105.002023-01-318446Actual
16654222.002023-08-028414Actual
23823162.002024-03-018415Actual
4712196.002022-09-028414Actual
8083200.002022-12-038414Budget
999590.002022-12-318428Budget
17566355.002023-09-028413Actual
7338117.002022-11-028436Actual
781895.022022-11-028468Actual
27751116.722024-06-0184112Actual
34497149.702024-12-0284611Actual
3331360.332024-11-0184411Actual
31929280.002024-10-018467Actual
130218.002022-06-028473Actual
3676639.062025-01-3184511Actual
795780.002022-12-038463Budget
458762.002022-09-028463Actual
23143232.002024-01-318467Actual
2031276.292023-11-0284111Actual
9868100.002022-12-318467Budget
35977205.002025-01-318463Actual
26366187.452024-05-018468Actual
27372223.002024-06-018467Actual
37304259.002025-03-028415Actual
15622155.002023-07-038414Actual
37034134.592025-01-3184613Actual
30030103.952024-08-0184112Actual
4262147.002022-08-028467Actual
458670.002022-09-028463Budget
1435145.442023-05-0284611Actual
10986153.002023-01-318467Actual
1797831.002023-09-028456Actual
256148.212024-04-0184612Actual
1139018.002023-03-028473Actual
19845117.002023-11-028465Actual
2873043.312024-07-0284211Actual
15715125.002023-07-038415Actual
3443682.682024-12-0284411Actual
17158107.142023-08-028428Actual
1730530.552023-08-0284311Actual
2245877.362023-12-3184611Actual
12378107.002023-04-028413Actual
30209134.592024-08-0184613Actual
743133.002022-11-028456Actual
19164396.542023-10-028418Actual
279625.002022-07-038426Actual
775790.002022-11-028428Budget
26991204.002024-06-018464Actual
27987350.002024-07-028413Actual
2714086.002024-06-018416Actual
25142276.002024-04-018417Actual
32426201.262024-10-0184213Actual
24760189.002024-04-018414Actual
1630041.192023-07-0384411Actual
37339208.002025-03-028465Actual
12567200.002023-04-028414Budget
1942657.142023-10-0284611Actual
164778.212023-07-0384612Actual
29678237.002024-08-018467Actual
38454215.002025-04-028415Actual
683793.002022-11-028463Actual
7709193.512022-11-028418Actual
242631.002022-07-038473Actual
34263245.032024-12-028428Actual
31987411.692024-10-018418Actual
35707122.042024-12-3184112Actual
163094.002022-06-028416Actual
18724120.002023-10-028464Actual
3803419.912025-03-0284212Actual
10846103.002023-01-318466Actual
32877109.002024-11-018436Actual
1310187.002023-04-028466Actual
1019470.002023-01-318463Budget
33946116.002024-12-028416Actual
8284116.002022-12-038465Actual
23730195.002024-03-018414Actual
10134105.002023-01-318413Actual
2001039.002023-11-028456Actual
962568.002022-12-318446Actual
13665134.002023-05-028464Actual
4388157.142022-08-028428Actual
26957309.002024-06-018414Actual
5899100.002022-10-028464Budget
6777137.002022-11-028413Actual
183889.272023-09-0284511Actual
518557.002022-09-028456Actual
31895316.002024-10-018417Actual
12628100.002023-04-028464Budget
2549760.332024-04-0184611Actual
466540.002022-09-028473Budget
12379100.002023-04-028413Budget
32764250.002024-11-018465Actual
3077222.002022-07-038417Actual
31335136.342024-09-0184613Actual
5092100.002022-09-028436Budget
12190201.082023-03-028418Actual
11642100.002023-03-028465Budget
3172535.002024-10-018426Actual
2101469.002023-12-038446Actual
6776100.002022-11-028413Budget
1078860.002023-01-318456Budget
23645151.002024-03-018463Actual
12946100.002023-04-028436Budget
24887125.002024-04-018465Actual
34354196.512024-12-0284111Actual
1488396.002023-06-028436Actual
30266373.002024-09-018413Actual
2606690.002024-05-018436Actual
39220189.062025-04-0284612Actual
20193279.872023-11-028418Actual
406149.002022-08-028456Actual
11500144.002023-03-028464Actual
11580182.002023-03-028415Actual
7897100.002022-12-038413Budget
2072044.002023-12-038473Actual
14054214.002023-05-028467Actual
1131270.002023-03-028463Budget
3918650.762025-04-0284212Actual
38184239.852025-03-0284613Actual
29388189.002024-08-018465Actual
952850.002022-12-318426Budget
2402357.002024-03-018456Actual
30479221.002024-09-018415Actual
1289736.002023-04-028426Actual
30769315.002024-09-018417Actual
3438237.992024-12-0284211Actual
1176862.002023-03-028426Actual
2777924.162024-06-0184212Actual
18570380.002023-10-028413Actual
1139130.002023-03-028473Budget
2096027.002023-12-038426Actual
5462311.692022-09-028418Actual
3685682.682025-01-3184112Actual
10321200.002023-01-318414Budget
4341100.002022-08-028418Budget
962470.002022-12-318446Budget
1998461.002023-11-028446Actual
8142155.002022-12-038464Actual
728950.002022-11-028426Budget
37628271.002025-03-028467Actual
893991.992022-12-038468Actual
3216279.482024-10-0184311Actual
332590.002022-07-038468Budget
1197090.002023-03-028466Budget
506118.002022-05-028416Actual
2533130.002022-07-038464Actual
2394315.002024-03-018426Actual
2334936.932024-01-3184211Actual
4448131.392022-08-028468Actual
23201240.482024-01-318418Actual
34177184.002024-12-028467Actual
13430172.302023-04-028468Actual
3635460.002025-01-318456Actual
426116.002022-05-028465Actual
25297166.242024-04-018468Actual
39305210.032025-04-0284213Actual
2648144.382024-05-0184311Actual
33552127.572024-11-0184213Actual
65190.002022-05-028446Budget
38602138.002025-04-028436Actual
1392743.002023-05-028456Actual
1426412.462023-05-0284211Actual
34296193.512024-12-028468Actual
3284929.002024-11-018426Actual
3224984.802024-10-0184611Actual
2666213.532024-05-0184612Actual
2532100.002022-07-038464Budget
1086107.142022-05-028468Actual
3078200.002022-07-038417Budget
10460200.002023-01-318415Budget
2535576.292024-04-0184111Actual
17813144.002023-09-028465Actual
6636117.752022-10-028428Actual
11113128.362023-01-318428Actual
10596104.002023-01-318416Actual
14643187.002023-06-028414Actual
16126132.902023-07-038428Actual
14142117.752023-05-028428Actual
1191260.002023-03-028456Budget
2196127.002023-12-318426Actual
3592213.002022-08-028414Actual
6119100.002022-10-028416Budget
122592.002022-06-028463Actual
35387410.182024-12-318418Actual
2645439.062024-05-0184211Actual
3668557.142025-01-3184211Actual
1827961.402023-09-0284111Actual
25821232.002024-05-018414Actual
3328665.652024-11-0184311Actual
31037102.892024-09-0184311Actual
1490957.002023-06-028446Actual
35886141.612024-12-3184613Actual
28524213.002024-07-028467Actual
7241100.002022-11-028416Budget
2293819.002024-01-318426Actual
255557.142024-04-0184112Actual
1893094.002023-10-028436Actual
354436.002022-08-028473Actual
37748261.692025-03-028468Actual
182138.002022-06-028456Actual
27082162.002024-06-018465Actual
1848010.332023-09-0284112Actual
32399127.572024-10-0184113Actual
11438200.002023-03-028414Budget
2437831.612024-03-0184311Actual
841047.002022-12-038426Actual
2538311.402024-04-0184211Actual
7102100.002022-11-028415Budget
31512364.002024-10-018414Actual
1360379.002023-05-028473Actual
19226131.392023-10-028468Actual
6962200.002022-11-028414Budget
1689590.002023-08-028436Actual
13631137.002023-05-028414Actual
19192160.182023-10-028428Actual
2611843.002024-05-018456Actual
803527.002022-12-038473Actual
504246.002022-09-028426Actual
507100.002022-05-028416Budget
3739799.002025-03-028416Actual
391950.002022-08-028426Budget
3654100.002022-08-028464Budget
34142333.002024-12-028417Actual
5838200.002022-10-028414Budget
1431831.612023-05-0284411Actual
12769108.002023-04-028465Actual
5463100.002022-09-028418Budget
2502660.002024-04-018446Actual
1223984.422023-03-028428Actual
1172190.002023-03-028416Budget
19071233.002023-10-028417Actual
13179148.002023-04-028417Actual
289291.002022-07-038446Actual
3870110.002022-08-028416Actual
20628333.002023-12-038413Actual
35449216.242024-12-318468Actual
1931213.532023-10-0284211Actual
28292118.002024-07-028416Actual
188377.002022-06-028466Actual
8459120.002022-12-038436Actual
5323200.002022-09-028417Budget
2609248.002024-05-018446Actual
69850.002022-05-028456Budget
2234373.102023-12-3184111Actual
3638792.002025-01-318466Actual
37806114.592025-03-0284111Actual
23858143.002024-03-018465Actual
69747.002022-05-028456Actual
28141201.002024-07-028464Actual
265359.272024-05-0184511Actual
3446328.422024-12-0284511Actual
36975145.112025-01-3184113Actual
274897.002022-07-038416Actual
1529328.422023-06-0284311Actual
2254915.652023-12-3184612Actual
32608107.002024-11-018473Actual
2399767.002024-03-018446Actual
4774100.002022-09-028464Budget
14735168.002023-06-028415Actual
8363100.002022-12-038416Budget
242730.002022-07-038473Budget
3177971.002024-10-018446Actual
10135100.002023-01-318413Budget
17601202.002023-09-028463Actual
33019353.002024-11-018417Actual
1382097.002023-05-028416Actual
38687103.002025-04-028466Actual
3561615.652024-12-3184511Actual
39039115.652025-04-0284411Actual
5383118.002022-09-028467Actual
2670179.002022-07-038465Actual
9402168.002022-12-318465Actual
2505229.002024-04-018456Actual
8753100.002022-12-038467Budget
636967.002022-10-028466Actual
29643329.002024-08-018417Actual
34001123.002024-12-028436Actual
33676168.002024-12-028463Actual
31605235.002024-10-018415Actual
3865467.002025-04-028456Actual
37002164.412025-01-3184213Actual
3627432.002025-01-318426Actual
5650100.002022-10-028413Budget
850770.002022-12-038446Budget
19718158.002023-11-028414Actual
524590.002022-09-028466Budget
220990.002022-06-028468Budget
1423657.142023-05-0284111Actual
1310090.002023-04-028466Budget
2239839.062023-12-3184311Actual
972873.002022-12-318466Actual
2479486.002024-04-018464Actual
565194.002022-10-028413Actual
9578100.002022-12-318436Budget
3183889.002024-10-018466Actual
513853.002022-09-028446Actual
3556276.292024-12-3184311Actual
4123124.002022-08-028466Actual
346766.002022-08-028463Actual
20663196.002023-12-038463Actual
22853108.002024-01-318465Actual
13242158.002023-04-028467Actual
29050201.262024-07-0284213Actual
1191139.002023-03-028456Actual
144365.012023-05-0284212Actual
23610278.002024-03-018413Actual
4527100.002022-09-028413Budget
1583517.002023-07-038426Actual
11817100.002023-03-028436Budget
2269875.002024-01-318473Actual
2716739.002024-06-018426Actual
1887560.002023-10-028416Actual
1961160.002022-06-028417Actual
11641164.002023-03-028465Actual
65072.002022-05-028446Actual
22761101.002024-01-318464Actual
1580888.002023-07-038416Actual
9018110.002022-12-318413Actual
24675192.002024-04-018463Actual
438990.002022-08-028428Budget
3139100.002022-07-038467Budget
1467794.002023-06-028464Actual
177590.002022-06-028446Budget
18067237.002023-09-028417Actual
36599184.422025-01-318468Actual
15537162.002023-07-038463Actual
3140114.002022-07-038467Actual
37594304.002025-03-028417Actual
279730.002022-07-038426Budget
10694124.002023-01-318436Actual
2034020.972023-11-0284211Actual
2242548.632023-12-3184411Actual
2204139.002023-12-318456Actual
663790.002022-10-028428Budget
7629100.002022-11-028467Budget
1552114.002022-06-028465Actual
2301860.002024-01-318456Actual
2346356.082024-01-3184611Actual
1933917.782023-10-0284311Actual
20135132.002023-11-028467Actual
55440.002022-05-028426Actual
31427180.002024-10-018463Actual
31098107.142024-09-0184611Actual
2440547.572024-03-0184411Actual
4201129.002022-08-028417Actual
164198.212023-07-0384112Actual
3397336.002024-12-028426Actual
3603460.002025-01-318473Actual
803430.002022-12-038473Budget
1251930.002023-04-028473Budget
9808192.002022-12-318417Actual
9807200.002022-12-318417Budget
2391699.002024-03-018416Actual
2237130.552023-12-3184211Actual
6510100.002022-10-028467Budget
3791200.002022-08-028465Budget
32671264.002024-11-018464Actual
33584206.522024-11-0184613Actual
9481100.002022-12-318416Budget
35152114.002024-12-318436Actual
1559449.002023-07-038473Actual
30514212.002024-09-018465Actual
13509294.002023-05-028413Actual
898119.002022-05-028467Actual
3015057.392024-08-0184113Actual
144098.212023-05-0284112Actual
1410100.002022-06-028464Budget
27550159.272024-06-0184111Actual
29353262.002024-08-018415Actual
194843.952023-10-0284112Actual
195429.272023-10-0284612Actual
15060196.002023-06-028467Actual
14019162.002023-05-028417Actual
579136.002022-10-028473Actual
346670.002022-08-028463Budget
1535467.782023-06-0284611Actual
26780141.612024-05-0184613Actual
850665.002022-12-038446Actual
781770.002022-11-028468Budget
37686385.942025-03-028418Actual
2846100.002022-07-038436Budget
1411139.002022-06-028464Actual
1489216.002022-06-028415Actual
2104051.002023-12-038456Actual
626280.002022-10-028446Budget
1962200.002022-06-028417Budget
1636136.932023-07-0384611Actual
2157413.532023-12-0384612Actual
3862867.002025-04-028446Actual
3266102.602022-07-038428Actual
36302125.002025-01-318436Actual
32822127.002024-11-018416Actual
30862542.002024-09-018418Actual
3564995.442024-12-3184611Actual
55530.002022-05-028426Budget
5324142.002022-09-028417Actual
130330.002022-06-028473Budget
30982123.102024-09-0184111Actual
4202200.002022-08-028417Budget
22726189.002024-01-318414Actual
9265200.002022-12-318464Budget
20841155.002023-12-038415Actual
6447200.002022-10-028417Budget
789696.002022-12-038413Actual
3517869.002024-12-318446Actual
1765835.002023-09-028473Actual
27430357.152024-06-018418Actual
3127678.452024-09-0184113Actual
1396076.002023-05-028466Actual
1594869.002023-07-038466Actual
979200.002022-05-028418Budget
14770102.002023-06-028465Actual
22131184.002023-12-318417Actual
3101036.932024-09-0184211Actual
3373363.002024-12-028473Actual
855440.002022-12-038456Budget
34946249.002024-12-318464Actual
1939326.292023-10-0284511Actual
683680.002022-11-028463Budget
34734117.042024-12-0284613Actual
38837414.732025-04-028418Actual
234963.002022-07-038463Actual
8082218.002022-12-038414Actual
557180.002022-09-028468Budget
214980.002022-06-028428Budget
1303968.002023-04-028456Actual
4853190.002022-09-028415Actual
2473236.002024-04-018473Actual
466436.002022-09-028473Actual
2541027.362024-04-0184311Actual
31303132.832024-09-0184213Actual
20100224.002023-11-028417Actual
33467141.192024-11-0184612Actual
1692164.002023-08-028446Actual
28903105.022024-07-0284112Actual
571370.002022-10-028463Budget
2763290.122024-06-0184411Actual
29083132.832024-07-0284613Actual
31218162.462024-09-0184612Actual
6589100.002022-10-028418Budget
2944696.002024-08-018416Actual
3582671.432024-12-3184113Actual
10693100.002023-01-318436Budget
2148134.422022-06-028428Actual
27492184.422024-06-018468Actual
285145.002022-05-028464Actual
7240118.002022-11-028416Actual
36062433.002025-01-318414Actual
2845130.002022-07-038436Actual
2893122.042024-07-0284212Actual
3833354.002025-04-028473Actual
11865100.002023-03-028446Budget
1591549.002023-07-038456Actual
3118436.932024-09-0184212Actual
9264174.002022-12-318464Actual
1739372.042023-08-0284611Actual
3035884.002024-09-018473Actual
1027332.002023-01-318473Actual
4994100.002022-09-028416Budget
18605174.002023-10-028463Actual
29140360.002024-08-018413Actual
22252122.302023-12-318428Actual
12111100.002023-03-028467Budget
1482881.002023-06-028416Actual
2993892.252024-08-0184411Actual
2601153.002024-05-018416Actual
1186474.002023-03-028446Actual
2139550.762023-12-0384311Actual
294050.002022-07-038456Budget
18160246.542023-09-028418Actual
2435123.102024-03-0184211Actual
36565191.992025-01-318428Actual
3334794.382024-11-0184611Actual
3901263.532025-04-0284311Actual
1684098.002023-08-028416Actual
27930211.782024-06-0184613Actual
195115.012023-10-0284212Actual
35943252.002025-01-318413Actual
11065200.002023-01-318418Budget
2370236.002024-03-018473Actual
16098305.632023-07-038418Actual
7101130.002022-11-028415Actual
2432352.892024-03-0184111Actual
20875161.002023-12-038465Actual
1019580.002023-01-318463Actual
11720108.002023-03-028416Actual
224180.002022-05-028414Actual
2724743.002024-06-018456Actual
2101200.002022-06-028418Budget
37537104.002025-03-028466Actual
33111352.602024-11-018418Actual
174785.012023-08-0284212Actual
39100132.682025-04-0284611Actual
17926112.002023-09-028436Actual
2193464.002023-12-318416Actual
32049213.212024-10-018468Actual
1289640.002023-04-028426Budget
412290.002022-08-028466Budget
1866241.002023-10-028473Actual
21220346.542023-12-038418Actual
1384725.002023-05-028426Actual
7023200.002022-11-028464Budget
571273.002022-10-028463Actual
2004369.002023-11-028466Actual
3857453.002025-04-028426Actual
26837300.002024-06-018413Actual
28199229.002024-07-028415Actual
1429145.442023-05-0284311Actual
2474257.002022-07-038414Actual
9204220.002022-12-318414Actual
28107444.002024-07-028414Actual
967140.002022-12-318456Budget
19810135.002023-11-028415Actual
34617174.172024-12-0284612Actual
25000109.002024-04-018436Actual
1995897.002023-11-028436Actual
36189174.002025-01-318465Actual
12112113.002023-03-028467Actual
3340590.122024-11-0184112Actual
154127.142023-06-0284112Actual
21631268.002023-12-318413Actual
2494562.002024-04-018416Actual
7756104.112022-11-028428Actual
26333198.052024-05-018428Actual
30177164.412024-08-0184213Actual
691430.002022-11-028473Budget
3747892.002025-03-028446Actual
952947.002022-12-318426Actual
366200.002022-05-028415Budget
9946200.002022-12-318418Budget
1830712.462023-09-0284211Actual
7570200.002022-11-028417Budget
293951.002022-07-038456Actual
28489404.002024-07-028417Actual
24265211.692024-03-018468Actual
11579200.002023-03-028415Budget
1064440.002023-01-318426Budget
579040.002022-10-028473Budget
6263101.002022-10-028446Actual
2875773.102024-07-0284311Actual
604100.002022-05-028436Budget
1064541.002023-01-318426Actual
861380.002022-12-038466Budget
1969083.002023-11-028473Actual
2672064.412024-05-0184113Actual
391857.002022-08-028426Actual
30890179.872024-09-018428Actual
1895647.002023-10-028446Actual
3219200.002022-07-038418Budget
9792.002022-05-028463Actual
15750143.002023-07-038465Actual
365147.002022-05-028415Actual
17072142.002023-08-028467Actual
245512.892024-03-0184212Actual
29501136.002024-08-018436Actual
10926200.002023-01-318417Budget
14558204.002023-06-028463Actual
36657178.422025-01-3184111Actual
8692155.002022-12-038417Actual
13725182.002023-05-028415Actual
32015226.842024-10-018428Actual
33525122.312024-11-0184113Actual
2692986.002024-06-018473Actual
37246288.002025-03-028464Actual
26305484.422024-05-018418Actual
2656944.382024-05-0184611Actual
21162153.002023-12-038467Actual
749073.002022-11-028466Actual
39158113.532025-04-0284112Actual
8832200.002022-12-038418Budget
30301210.002024-09-018463Actual
3071275.002024-09-018466Actual
22224251.092023-12-318418Actual
33053236.002024-11-018467Actual
888190.002022-12-038428Budget
25235317.752024-04-018418Actual
34791323.002024-12-318413Actual
17686147.002023-09-028414Actual
2508581.002024-04-018466Actual
205403.952023-11-0284212Actual
26872252.002024-06-018463Actual
122480.002022-06-028463Budget
3750462.002025-03-028456Actual
29023106.522024-07-0284113Actual
9994179.872022-12-318428Actual
3509784.002024-12-318416Actual
16040198.002023-07-038467Actual
177483.002022-06-028446Actual
24852122.002024-04-018415Actual
401491.002022-08-028446Actual
3440985.872024-12-0284311Actual
1167100.002022-06-028413Budget
13180200.002023-04-028417Budget
9680.002022-05-028463Budget
1496870.002023-06-028466Actual
29295184.002024-08-018464Actual
32516293.002024-11-018413Actual
13241100.002023-04-028467Budget
21750165.002023-12-318414Actual
8754148.002022-12-038467Actual
32729257.002024-11-018415Actual
27049241.002024-06-018415Actual
2098899.002023-12-038436Actual
29764176.842024-08-018428Actual
20748218.002023-12-038414Actual
2296685.002024-01-318436Actual
2955348.002024-08-018456Actual
509198.002022-09-028436Actual
234880.002022-07-038463Budget
6588220.782022-10-028418Actual
1244166.002023-04-028463Actual
1299299.002023-04-028446Actual
15025261.002023-06-028417Actual
1166129.002022-06-028413Actual
15863102.002023-07-038436Actual
19752101.002023-11-028464Actual
205137.142023-11-0284112Actual
16005218.002023-07-038417Actual
1936634.802023-10-0284411Actual
9205200.002022-12-318414Budget
28702165.662024-07-0284111Actual
2107086.002023-12-038466Actual
16782164.002023-08-028465Actual
1882100.002022-06-028466Budget
162469.272023-07-0384211Actual
22285145.022023-12-318468Actual
30627103.002024-09-018436Actual
7162100.002022-11-028465Budget
3005823.102024-08-0184212Actual
1027230.002023-01-318473Budget
37211424.002025-03-028414Actual
38396200.002025-04-028464Actual
17192163.212023-08-028468Actual
2923282.002024-08-018473Actual
738570.002022-11-028446Budget
27195135.002024-06-018436Actual
2405555.002024-03-018466Actual
225200.002022-05-028414Budget
6216100.002022-10-028436Budget
4854200.002022-09-028415Budget
17778110.002023-09-028415Actual
3405351.002024-12-028456Actual
2446676.292024-03-0184611Actual
37861102.892025-03-0284311Actual
6039200.002022-10-028465Budget
5977185.002022-10-028415Actual
8612100.002022-12-038466Actual
513980.002022-09-028446Budget
504350.002022-09-028426Budget
11252100.002023-03-028413Budget
25699240.002024-05-018413Actual
4995103.002022-09-028416Actual
1223880.002023-03-028428Budget
1446711.402023-05-0284612Actual
35507120.972024-12-3184111Actual
3871100.002022-08-028416Budget
2100219.272022-06-028418Actual
1059790.002023-01-318416Budget
35853148.622024-12-3184213Actual
2042126.292023-11-0284511Actual
1493550.002023-06-028456Actual
3632876.002025-01-318446Actual
9867121.002022-12-318467Actual
2134053.952023-12-0384111Actual
164465.012023-07-0384212Actual
24232146.542024-03-018428Actual
3792185.002022-08-028465Actual
2669100.002022-07-038465Budget
27812189.062024-06-0184612Actual
8221100.002022-12-038415Budget
855362.002022-12-038456Actual
3742432.002025-03-028426Actual
38744355.002025-04-028417Actual
326780.002022-07-038428Budget
1284891.002023-04-028416Actual
33854209.002024-12-028415Actual
2837378.002024-07-028446Actual
3523787.002024-12-318466Actual
8283100.002022-12-038465Budget
2765940.122024-06-0184511Actual
6509161.002022-10-028467Actual
1631100.002022-06-028416Budget
1111280.002023-01-318428Budget
838200.002022-05-028417Budget
1176940.002023-03-028426Budget
1890233.002023-10-028426Actual
10517100.002023-01-318465Budget
1026114.722022-05-028428Actual
1836133.742023-09-0284411Actual
915621.002022-12-318473Actual
29798231.392024-08-018468Actual
28347146.002024-07-028436Actual
102780.002022-05-028428Budget
33231160.342024-11-0184111Actual
34702152.132024-12-0284213Actual
1390159.002023-05-028446Actual
23229135.932024-01-318428Actual
2728082.002024-06-018466Actual
1461538.002023-06-028473Actual
75794.002022-05-028466Actual
743240.002022-11-028456Budget
35294307.002024-12-318417Actual
11818117.002023-03-028436Actual
32636448.002024-11-018414Actual
2612200.002022-07-038415Budget
2039443.312023-11-0284411Actual
3967124.002022-08-028436Actual
9019100.002022-12-318413Budget
2443211.402024-03-0184511Actual
9480123.002022-12-318416Actual
33796204.002024-12-028464Actual
406250.002022-08-028456Budget
12993100.002023-04-028446Budget
38779222.002025-04-028467Actual
2340347.572024-01-3184411Actual
18817165.002023-10-028465Actual
15118334.422023-06-028418Actual
978235.932022-05-028418Actual
3488379.002024-12-318473Actual
669880.002022-10-028468Budget
9343136.002022-12-318415Actual
2021100.002022-06-028467Budget
5978200.002022-10-028415Budget
630942.002022-10-028456Actual
1727823.102023-08-0284211Actual
36444367.002025-01-318417Actual
6963180.002022-11-028414Actual
518650.002022-09-028456Budget
12049164.002023-03-028417Actual
1251842.002023-04-028473Actual
33641293.002024-12-028413Actual
1284990.002023-04-028416Budget
21876105.002023-12-318465Actual
3812697.742025-03-0284113Actual
20221146.542023-11-028428Actual
36917131.612025-01-3184612Actual
35415182.902024-12-318428Actual
36247135.002025-01-318416Actual
31392356.002024-10-018413Actual
2045541.192023-11-0284611Actual
17037196.002023-08-028417Actual
3402783.002024-12-028446Actual
2148345.442023-12-0384611Actual
2172236.002023-12-318473Actual
1750914.592023-08-0284612Actual
915730.002022-12-318473Budget
1627331.612023-07-0384311Actual
897100.002022-05-028467Budget
1523868.852023-06-0284111Actual
1197178.002023-03-028466Actual
30572112.002024-09-018416Actual
2947334.002024-08-018426Actual
1698088.002023-08-028466Actual
39338190.732025-04-0284613Actual
3065360.002024-09-018446Actual
4916145.002022-09-028465Actual
38361395.002025-04-028414Actual
31640231.002024-10-018465Actual
611894.002022-10-028416Actual
25263158.662024-04-018428Actual
907974.002022-12-318463Actual
5511135.932022-09-028428Actual
2807981.002024-07-028473Actual
1842242.252023-09-0284611Actual
7708200.002022-11-028418Budget
12707189.002023-04-028415Actual
25951180.002024-05-018465Actual
16160211.692023-07-038468Actual
245247.142024-03-0184112Actual
691529.002022-11-028473Actual
3671276.292025-01-3184311Actual
10985100.002023-01-318467Budget
2662812.462024-05-0184112Actual
39278106.522025-04-0284113Actual
738477.002022-11-028446Actual
7569240.002022-11-028417Actual
3404113.002022-08-028413Actual
12708200.002023-04-028415Budget
2722195.002024-06-018446Actual
2142247.572023-12-0384411Actual
3791513.532025-03-0284511Actual
37888107.142025-03-0284411Actual
8833199.572022-12-038418Actual
5839242.002022-10-028414Actual
8880117.752022-12-038428Actual
36479249.002025-01-318467Actual
32962115.002024-11-018466Actual
6697132.902022-10-028468Actual
3593200.002022-08-028414Budget
17730.002022-05-028473Budget
16569180.002023-08-028463Actual
167930.002022-06-028426Budget
14176145.022023-05-028468Actual
32307109.272024-10-0184112Actual
19106234.002023-10-028467Actual
3148477.002024-10-018473Actual
2749100.002022-07-038416Budget
3455592.252024-12-0284112Actual
3290386.002024-11-018446Actual
1532044.382023-06-0284411Actual
1789828.002023-09-028426Actual
9401100.002022-12-318465Budget
4713200.002022-09-028414Budget
32341153.952024-10-0184612Actual
4775153.002022-09-028464Actual
12566193.002023-04-028414Actual
2952776.002024-08-018446Actual
1117490.002023-01-318468Budget
425100.002022-05-028465Budget
23108196.002024-01-318417Actual
23263131.392024-01-318468Actual
1851314.592023-09-0284612Actual
3898563.532025-04-0284211Actual
2475200.002022-07-038414Budget
10459156.002023-01-318415Actual
6215120.002022-10-028436Actual
13320200.002023-04-028418Budget
1387570.002023-05-028436Actual
6040142.002022-10-028465Actual
29260327.002024-08-018414Actual
235219.272024-01-3184112Actual
3558972.042024-12-3184411Actual
2991196.512024-08-0184311Actual
3512439.002024-12-318426Actual
1551100.002022-06-028465Budget
1795248.002023-09-028446Actual
33139172.302024-11-018428Actual
2144910.332023-12-0384511Actual
2497218.002024-04-018426Actual
2988436.932024-08-0184211Actual
3968100.002022-08-028436Budget
18102129.002023-09-028467Actual
17871100.002023-09-028416Actual
2332156.082024-01-3184111Actual
1833433.742023-09-0284311Actual
3180550.002024-10-018456Actual
1686724.002023-08-028426Actual
1901483.002023-10-028466Actual
551090.002022-09-028428Budget
2207478.002023-12-318466Actual
3343320.972024-11-0184212Actual
38489259.002025-04-028465Actual
34911403.002024-12-318414Actual
3718380.002025-03-028473Actual
2355311.402024-01-3184612Actual
5572123.812022-09-028468Actual
34675134.592024-12-0284113Actual
38865149.572025-04-028428Actual
30386326.002024-09-018414Actual
28610193.512024-07-028428Actual
16747160.002023-08-028415Actual
2546423.102024-04-0184511Actual
2958684.002024-08-018466Actual

Generated 2025-06-01 06:18:19.294 UTC