[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743133.002022-11-028456Actual
1890233.002023-10-028426Actual
2269875.002024-01-318473Actual
30177164.412024-08-0184213Actual
23108196.002024-01-318417Actual
6589100.002022-10-028418Budget
2845130.002022-07-038436Actual
29388189.002024-08-018465Actual
8143200.002022-12-038464Budget
37806114.592025-03-0284111Actual
3632876.002025-01-318446Actual
27930211.782024-06-0184613Actual
27492184.422024-06-018468Actual
426116.002022-05-028465Actual
28582492.002024-07-028418Actual
1251930.002023-04-028473Budget
3443682.682024-12-0284411Actual
2402357.002024-03-018456Actual
35977205.002025-01-318463Actual
11642100.002023-03-028465Budget
17072142.002023-08-028467Actual
3397336.002024-12-028426Actual
2670179.002022-07-038465Actual
2878483.742024-07-0284411Actual
9867121.002022-12-318467Actual
20135132.002023-11-028467Actual
16747160.002023-08-028415Actual
39158113.532025-04-0284112Actual
19226131.392023-10-028468Actual
30627103.002024-09-018436Actual
164465.012023-07-0384212Actual
16782164.002023-08-028465Actual
2334936.932024-01-3184211Actual
55440.002022-05-028426Actual
234880.002022-07-038463Budget
17037196.002023-08-028417Actual
9480123.002022-12-318416Actual
16005218.002023-07-038417Actual
34734117.042024-12-0284613Actual
412290.002022-08-028466Budget
25916208.002024-05-018415Actual
1244166.002023-04-028463Actual
35768205.022024-12-3184612Actual
3172535.002024-10-018426Actual
13631137.002023-05-028414Actual
27372223.002024-06-018467Actual
6447200.002022-10-028417Budget
579136.002022-10-028473Actual
7102100.002022-11-028415Budget
1727135.002022-06-028436Actual
907974.002022-12-318463Actual
27751116.722024-06-0184112Actual
34296193.512024-12-028468Actual
5324142.002022-09-028417Actual
8082218.002022-12-038414Actual
7022142.002022-11-028464Actual
37091396.002025-03-028413Actual
2391699.002024-03-018416Actual
2204139.002023-12-318456Actual
3870110.002022-08-028416Actual
1851314.592023-09-0284612Actual
21665204.002023-12-318463Actual
5383118.002022-09-028467Actual
19718158.002023-11-028414Actual
1396076.002023-05-028466Actual
16654222.002023-08-028414Actual
557180.002022-09-028468Budget
2993892.252024-08-0184411Actual
3440985.872024-12-0284311Actual
33111352.602024-11-018418Actual
3106484.802024-09-0184411Actual
3509784.002024-12-318416Actual
29736425.332024-08-018418Actual
22819145.002024-01-318415Actual
38687103.002025-04-028466Actual
10926200.002023-01-318417Budget
3139100.002022-07-038467Budget
36444367.002025-01-318417Actual
1532044.382023-06-0284411Actual
6216100.002022-10-028436Budget
3446328.422024-12-0284511Actual
13321243.512023-04-028418Actual
504246.002022-09-028426Actual
18102129.002023-09-028467Actual
1310090.002023-04-028466Budget
17778110.002023-09-028415Actual
35004297.002024-12-318415Actual
1467794.002023-06-028464Actual
2098899.002023-12-038436Actual
24204270.782024-03-018418Actual
32962115.002024-11-018466Actual
2245877.362023-12-3184611Actual
3065360.002024-09-018446Actual
22166194.002023-12-318467Actual
888190.002022-12-038428Budget
3284929.002024-11-018426Actual
4775153.002022-09-028464Actual
7337100.002022-11-028436Budget
13180200.002023-04-028417Budget
34235410.182024-12-028418Actual
18817165.002023-10-028465Actual
1360379.002023-05-028473Actual
1111280.002023-01-318428Budget
3438237.992024-12-0284211Actual
4388157.142022-08-028428Actual
2021100.002022-06-028467Budget
1728100.002022-06-028436Budget
3373363.002024-12-028473Actual
1887560.002023-10-028416Actual
452694.002022-09-028413Actual
5463100.002022-09-028418Budget
775790.002022-11-028428Budget
32307109.272024-10-0184112Actual
683680.002022-11-028463Budget
2642690.122024-05-0184111Actual
1117490.002023-01-318468Budget
13430172.302023-04-028468Actual
967236.002022-12-318456Actual
406250.002022-08-028456Budget
1893094.002023-10-028436Actual
1223984.422023-03-028428Actual
3408578.002024-12-028466Actual
1084790.002023-01-318466Budget
28199229.002024-07-028415Actual
10135100.002023-01-318413Budget
35449216.242024-12-318468Actual
850770.002022-12-038446Budget
401580.002022-08-028446Budget
1059790.002023-01-318416Budget
11064251.092023-01-318418Actual
36599184.422025-01-318468Actual
23143232.002024-01-318467Actual
23610278.002024-03-018413Actual
225165.012023-12-3184112Actual
1580888.002023-07-038416Actual
19164396.542023-10-028418Actual
3792185.002022-08-028465Actual
4261100.002022-08-028467Budget
9808192.002022-12-318417Actual
38184239.852025-03-0284613Actual
2001039.002023-11-028456Actual
16098305.632023-07-038418Actual
2340347.572024-01-3184411Actual
1336980.002023-04-028428Budget
1529328.422023-06-0284311Actual
17158107.142023-08-028428Actual
38744355.002025-04-028417Actual
2722195.002024-06-018446Actual
245512.892024-03-0184212Actual
504350.002022-09-028426Budget
37304259.002025-03-028415Actual
2157413.532023-12-0384612Actual
3857453.002025-04-028426Actual
16160211.692023-07-038468Actual
36657178.422025-01-3184111Actual
898119.002022-05-028467Actual
4201129.002022-08-028417Actual
2475200.002022-07-038414Budget
22606309.002024-01-318413Actual
3862867.002025-04-028446Actual
1621868.852023-07-0384111Actual
25856161.002024-05-018464Actual
12190201.082023-03-028418Actual
13509294.002023-05-028413Actual
2288125.002022-07-038413Actual
12770100.002023-04-028465Budget
33854209.002024-12-028415Actual
29260327.002024-08-018414Actual
3668557.142025-01-3184211Actual
122592.002022-06-028463Actual
3219200.002022-07-038418Budget
1064440.002023-01-318426Budget
3523787.002024-12-318466Actual
2346356.082024-01-3184611Actual
2923282.002024-08-018473Actual
37126263.002025-03-028463Actual
35943252.002025-01-318413Actual
2332156.082024-01-3184111Actual
15537162.002023-07-038463Actual
9402168.002022-12-318465Actual
20663196.002023-12-038463Actual
1928468.852023-10-0284111Actual
11817100.002023-03-028436Budget
1489216.002022-06-028415Actual
8612100.002022-12-038466Actual
12111100.002023-03-028467Budget
15025261.002023-06-028417Actual
4712196.002022-09-028414Actual
7240118.002022-11-028416Actual
36537496.542025-01-318418Actual
2057113.532023-11-0284612Actual
122480.002022-06-028463Budget
738570.002022-11-028446Budget
30421273.002024-09-018464Actual
32636448.002024-11-018414Actual
2139550.762023-12-0384311Actual
3627432.002025-01-318426Actual
631050.002022-10-028456Budget
34675134.592024-12-0284113Actual
346766.002022-08-028463Actual
30769315.002024-09-018417Actual
167930.002022-06-028426Budget
2293819.002024-01-318426Actual
29175182.002024-08-018463Actual
163094.002022-06-028416Actual
3455592.252024-12-0284112Actual
30386326.002024-09-018414Actual
6776100.002022-11-028413Budget
28107444.002024-07-028414Actual
1461538.002023-06-028473Actual
3592213.002022-08-028414Actual
29353262.002024-08-018415Actual
1392743.002023-05-028456Actual
3405351.002024-12-028456Actual
11579200.002023-03-028415Budget
3747892.002025-03-028446Actual
14524252.002023-06-028413Actual
2672064.412024-05-0184113Actual
37537104.002025-03-028466Actual
20193279.872023-11-028418Actual
2237130.552023-12-3184211Actual
33019353.002024-11-018417Actual
1882100.002022-06-028466Budget
4994100.002022-09-028416Budget
7101130.002022-11-028415Actual
26305484.422024-05-018418Actual
38396200.002025-04-028464Actual
12299110.172023-03-028468Actual
3127678.452024-09-0184113Actual
13725182.002023-05-028415Actual
1446711.402023-05-0284612Actual
893991.992022-12-038468Actual
1299299.002023-04-028446Actual
12628100.002023-04-028464Budget
738477.002022-11-028446Actual
14054214.002023-05-028467Actual
36565191.992025-01-318428Actual
3679882.682025-01-3184611Actual
39305210.032025-04-0284213Actual
17625.002022-05-028473Actual
2096027.002023-12-038426Actual
38276179.002025-04-028463Actual
1692164.002023-08-028446Actual
32341153.952024-10-0184612Actual
26333198.052024-05-018428Actual
11438200.002023-03-028414Budget
8753100.002022-12-038467Budget
294050.002022-07-038456Budget
513853.002022-09-028446Actual
2505229.002024-04-018456Actual
234963.002022-07-038463Actual
1836133.742023-09-0284411Actual
35415182.902024-12-318428Actual
15863102.002023-07-038436Actual
1078860.002023-01-318456Budget
21282146.542023-12-038468Actual
3603460.002025-01-318473Actual
2601153.002024-05-018416Actual
3005823.102024-08-0184212Actual
195115.012023-10-0284212Actual
32399127.572024-10-0184113Actual
551090.002022-09-028428Budget
579040.002022-10-028473Budget
22853108.002024-01-318465Actual
1936634.802023-10-0284411Actual
9481100.002022-12-318416Budget
1842242.252023-09-0284611Actual
838200.002022-05-028417Budget
17926112.002023-09-028436Actual
33946116.002024-12-028416Actual
15657125.002023-07-038464Actual
30266373.002024-09-018413Actual
34142333.002024-12-028417Actual
2355311.402024-01-3184612Actual
23823162.002024-03-018415Actual
952850.002022-12-318426Budget
9204220.002022-12-318414Actual
10596104.002023-01-318416Actual
256148.212024-04-0184612Actual
1167100.002022-06-028413Budget
31037102.892024-09-0184311Actual
2692986.002024-06-018473Actual
2757853.952024-06-0184211Actual
34497149.702024-12-0284611Actual
6697132.902022-10-028468Actual
29972102.892024-08-0184611Actual
29643329.002024-08-018417Actual
265359.272024-05-0184511Actual
332590.002022-07-038468Budget
1429145.442023-05-0284311Actual
35507120.972024-12-3184111Actual
7023200.002022-11-028464Budget
2749100.002022-07-038416Budget
17730.002022-05-028473Budget
6509161.002022-10-028467Actual
1223880.002023-03-028428Budget
235219.272024-01-3184112Actual
3718380.002025-03-028473Actual
2104051.002023-12-038456Actual
21162153.002023-12-038467Actual
3918650.762025-04-0284212Actual
1284990.002023-04-028416Budget
5978200.002022-10-028415Budget
1251842.002023-04-028473Actual
10518123.002023-01-318465Actual
837147.002022-05-028417Actual
12379100.002023-04-028413Budget
743240.002022-11-028456Budget
15622155.002023-07-038414Actual
3067949.002024-09-018456Actual
326780.002022-07-038428Budget
14735168.002023-06-028415Actual
21220346.542023-12-038418Actual
11252100.002023-03-028413Budget
7570200.002022-11-028417Budget
164778.212023-07-0384612Actual
37628271.002025-03-028467Actual
37339208.002025-03-028465Actual
3556276.292024-12-3184311Actual
4774100.002022-09-028464Budget
7161135.002022-11-028465Actual
1351200.002022-06-028414Budget
27693111.402024-06-0184611Actual
3334794.382024-11-0184611Actual
1898237.002023-10-028456Actual
5384100.002022-09-028467Budget
1827961.402023-09-0284111Actual
3854788.002025-04-028416Actual
1310187.002023-04-028466Actual
7630169.002022-11-028467Actual
9018110.002022-12-318413Actual
30924281.392024-09-018468Actual
1230090.002023-03-028468Budget
2839960.002024-07-028456Actual
32822127.002024-11-018416Actual
285145.002022-05-028464Actual
2296685.002024-01-318436Actual
2291177.002024-01-318416Actual
31929280.002024-10-018467Actual
11065200.002023-01-318418Budget
3520444.002024-12-318456Actual
2650840.122024-05-0184411Actual
2714086.002024-06-018416Actual
7162100.002022-11-028465Budget
789696.002022-12-038413Actual
17130264.722023-08-028418Actual
22761101.002024-01-318464Actual
1591549.002023-07-038456Actual
1284891.002023-04-028416Actual
3783427.362025-03-0284211Actual
26210270.002024-05-018417Actual
2039443.312023-11-0284411Actual
11253140.002023-03-028413Actual
37714272.302025-03-028428Actual
10846103.002023-01-318466Actual
11641164.002023-03-028465Actual
8363100.002022-12-038416Budget
26991204.002024-06-018464Actual
1131270.002023-03-028463Budget
979200.002022-05-028418Budget
1961160.002022-06-028417Actual
3183889.002024-10-018466Actual
2172236.002023-12-318473Actual
1901483.002023-10-028466Actual
3224984.802024-10-0184611Actual
6588220.782022-10-028418Actual
3326140.482022-07-038468Actual
31698108.002024-10-018416Actual
1493550.002023-06-028456Actual
6510100.002022-10-028467Budget
2843299.002024-07-028466Actual
5839242.002022-10-028414Actual
10517100.002023-01-318465Budget
2846100.002022-07-038436Budget
1725064.592023-08-0284111Actual
2479486.002024-04-018464Actual
174785.012023-08-0284212Actual
616750.002022-10-028426Budget
30030103.952024-08-0184112Actual
3791200.002022-08-028465Budget
38779222.002025-04-028467Actual
3078200.002022-07-038417Budget
3458335.872024-12-0284212Actual
2435123.102024-03-0184211Actual
22726189.002024-01-318414Actual
15502364.002023-07-038413Actual
1019580.002023-01-318463Actual
2207478.002023-12-318466Actual
25699240.002024-05-018413Actual
3733147.002022-08-028415Actual
27430357.152024-06-018418Actual
2497218.002024-04-018426Actual
27605115.652024-06-0184311Actual
9807200.002022-12-318417Budget
33641293.002024-12-028413Actual
1962200.002022-06-028417Budget
1765835.002023-09-028473Actual
25235317.752024-04-018418Actual
2254915.652023-12-3184612Actual
31335136.342024-09-0184613Actual
962568.002022-12-318446Actual
15146126.842023-06-028428Actual
284100.002022-05-028464Budget
36154275.002025-01-318415Actual
289390.002022-07-038446Budget
2437831.612024-03-0184311Actual
26872252.002024-06-018463Actual
406149.002022-08-028456Actual
12566193.002023-04-028414Actual
13179148.002023-04-028417Actual
1730530.552023-08-0284311Actual
37861102.892025-03-0284311Actual
2394315.002024-03-018426Actual
3266102.602022-07-038428Actual
35294307.002024-12-318417Actual
2072044.002023-12-038473Actual
1027332.002023-01-318473Actual
1636136.932023-07-0384611Actual
27812189.062024-06-0184612Actual
458670.002022-09-028463Budget
182138.002022-06-028456Actual
391857.002022-08-028426Actual
3101036.932024-09-0184211Actual
26366187.452024-05-018468Actual
1026114.722022-05-028428Actual
2134053.952023-12-0384111Actual
38153118.802025-03-0284213Actual
2609248.002024-05-018446Actual
16040198.002023-07-038467Actual
2234373.102023-12-3184111Actual
32426201.262024-10-0184213Actual
2533130.002022-07-038464Actual
604100.002022-05-028436Budget
28610193.512024-07-028428Actual
1939326.292023-10-0284511Actual
1485531.002023-06-028426Actual
2611177.002022-07-038415Actual
2603818.002024-05-018426Actual
14770102.002023-06-028465Actual
15060196.002023-06-028467Actual
28141201.002024-07-028464Actual
1686724.002023-08-028426Actual
9947325.332022-12-318418Actual
2142247.572023-12-0384411Actual
9343136.002022-12-318415Actual
3140114.002022-07-038467Actual
2955348.002024-08-018456Actual
2669100.002022-07-038465Budget
2399767.002024-03-018446Actual
32459118.802024-10-0184613Actual
850665.002022-12-038446Actual
1588955.002023-07-038446Actual
1191139.002023-03-028456Actual
21842168.002023-12-318415Actual
1627331.612023-07-0384311Actual
1895647.002023-10-028446Actual
1662688.002023-08-028473Actual
1131377.002023-03-028463Actual
3800673.102025-03-0284112Actual
25297166.242024-04-018468Actual
2999116.002022-07-038466Actual
2611843.002024-05-018456Actual
5462311.692022-09-028418Actual
2666213.532024-05-0184612Actual
27897204.762024-06-0184213Actual
4262147.002022-08-028467Actual
20875161.002023-12-038465Actual
20221146.542023-11-028428Actual
21248176.842023-12-038428Actual
36302125.002025-01-318436Actual
3512439.002024-12-318426Actual
12707189.002023-04-028415Actual
65190.002022-05-028446Budget
5898115.002022-10-028464Actual
215418.212023-12-0384112Actual
2201564.002023-12-318446Actual
2787067.922024-06-0184113Actual
3898563.532025-04-0284211Actual
8284116.002022-12-038465Actual
972873.002022-12-318466Actual
1750914.592023-08-0284612Actual
2535576.292024-04-0184111Actual
3871100.002022-08-028416Budget
36189174.002025-01-318465Actual
177590.002022-06-028446Budget
31512364.002024-10-018414Actual
6448240.002022-10-028417Actual
14142117.752023-05-028428Actual
1289736.002023-04-028426Actual
14643187.002023-06-028414Actual
2144910.332023-12-0384511Actual
31098107.142024-09-0184611Actual
2405555.002024-03-018466Actual
3340590.122024-11-0184112Actual
3290386.002024-11-018446Actual
37002164.412025-01-3184213Actual
3750462.002025-03-028456Actual
7569240.002022-11-028417Actual
26245208.002024-05-018467Actual
30301210.002024-09-018463Actual
425100.002022-05-028465Budget
29764176.842024-08-018428Actual
10321200.002023-01-318414Budget
8222160.002022-12-038415Actual
6040142.002022-10-028465Actual
1086107.142022-05-028468Actual
9205200.002022-12-318414Budget
3558972.042024-12-3184411Actual
3739799.002025-03-028416Actual
144098.212023-05-0284112Actual
174515.012023-08-0284112Actual
34177184.002024-12-028467Actual
31392356.002024-10-018413Actual
24852122.002024-04-018415Actual
245247.142024-03-0184112Actual
5511135.932022-09-028428Actual
25821232.002024-05-018414Actual
12993100.002023-04-028446Budget
2440547.572024-03-0184411Actual
12378107.002023-04-028413Actual
183889.272023-09-0284511Actual
32608107.002024-11-018473Actual
36062433.002025-01-318414Actual
3553570.972024-12-3184211Actual
37594304.002025-03-028417Actual
35707122.042024-12-3184112Actual
507100.002022-05-028416Budget
2873043.312024-07-0284211Actual
15180141.992023-06-028468Actual
10985100.002023-01-318467Budget
3638792.002025-01-318466Actual
2305185.002024-01-318466Actual
12769108.002023-04-028465Actual
16534318.002023-08-028413Actual
1387570.002023-05-028436Actual
2541027.362024-04-0184311Actual
3059953.002024-09-018426Actual
9946200.002022-12-318418Budget
2343013.532024-01-3184511Actual
55530.002022-05-028426Budget
1552114.002022-06-028465Actual
4202200.002022-08-028417Budget
7709193.512022-11-028418Actual
21631268.002023-12-318413Actual
3654100.002022-08-028464Budget
1176862.002023-03-028426Actual
1689590.002023-08-028436Actual
38957134.802025-04-0284111Actual
39100132.682025-04-0284611Actual
23201240.482024-01-318418Actual
12708200.002023-04-028415Budget
19752101.002023-11-028464Actual
9792.002022-05-028463Actual
17871100.002023-09-028416Actual
37888107.142025-03-0284411Actual
23229135.932024-01-318428Actual
16689105.002023-08-028464Actual
636890.002022-10-028466Budget
2473236.002024-04-018473Actual
5899100.002022-10-028464Budget
2579357.002024-05-018473Actual
27458288.972024-06-018428Actual
27049241.002024-06-018415Actual
7241100.002022-11-028416Budget
781770.002022-11-028468Budget
5650100.002022-10-028413Budget
1995897.002023-11-028436Actual
1496870.002023-06-028466Actual
2837378.002024-07-028446Actual
3635460.002025-01-318456Actual
25951180.002024-05-018465Actual
3402783.002024-12-028446Actual
7338117.002022-11-028436Actual
2045541.192023-11-0284611Actual
1172190.002023-03-028416Budget
14176145.022023-05-028468Actual
39338190.732025-04-0284613Actual
2958684.002024-08-018466Actual
10694124.002023-01-318436Actual
2893122.042024-07-0284212Actual
897100.002022-05-028467Budget
19845117.002023-11-028465Actual
13665134.002023-05-028464Actual
4854200.002022-09-028415Budget
683793.002022-11-028463Actual
242631.002022-07-038473Actual
30862542.002024-09-018418Actual
33139172.302024-11-018428Actual
2944696.002024-08-018416Actual
21750165.002023-12-318414Actual
32049213.212024-10-018468Actual
3745299.002025-03-028436Actual
37100.002022-05-028413Budget
3582671.432024-12-3184113Actual
36103.002022-05-028413Actual
16569180.002023-08-028463Actual
3035884.002024-09-018473Actual
1544514.592023-06-0284612Actual
33231160.342024-11-0184111Actual
1191260.002023-03-028456Budget
32764250.002024-11-018465Actual
144365.012023-05-0284212Actual
1490200.002022-06-028415Budget
12191200.002023-03-028418Budget
972980.002022-12-318466Budget
36096241.002025-01-318464Actual
354436.002022-08-028473Actual
37686385.942025-03-028418Actual
33173219.272024-11-018468Actual
2763290.122024-06-0184411Actual
33552127.572024-11-0184213Actual
2101469.002023-12-038446Actual
25734181.002024-05-018463Actual
33525122.312024-11-0184113Actual
4340184.422022-08-028418Actual
34702152.132024-12-0284213Actual
37034134.592025-01-3184613Actual
182250.002022-06-028456Budget
13242158.002023-04-028467Actual
1789828.002023-09-028426Actual
20628333.002023-12-038413Actual
1139130.002023-03-028473Budget
18782108.002023-10-028415Actual
17720120.002023-09-028464Actual
24112211.002024-03-018417Actual
33676168.002024-12-028463Actual
2289100.002022-07-038413Budget
2148345.442023-12-0384611Actual
1632712.462023-07-0384511Actual
23645151.002024-03-018463Actual
11173132.902023-01-318468Actual
10055138.962022-12-318468Actual
274897.002022-07-038416Actual
11580182.002023-03-028415Actual
1993030.002023-11-028426Actual
518650.002022-09-028456Budget
4916145.002022-09-028465Actual
34911403.002024-12-318414Actual
861380.002022-12-038466Budget
130218.002022-06-028473Actual
7708200.002022-11-028418Budget
31987411.692024-10-018418Actual
31156105.022024-09-0184112Actual
1431831.612023-05-0284411Actual
2991196.512024-08-0184311Actual
2947334.002024-08-018426Actual
2301860.002024-01-318456Actual
3221631.612024-10-0184511Actual
32729257.002024-11-018415Actual
1739372.042023-08-0284611Actual
17566355.002023-09-028413Actual
1005670.002022-12-318468Budget
3564995.442024-12-3184611Actual
35886141.612024-12-3184613Actual
10460200.002023-01-318415Budget
9578100.002022-12-318436Budget
29856165.662024-08-0184111Actual
36917131.612025-01-3184612Actual
1490957.002023-06-028446Actual
65072.002022-05-028446Actual
391950.002022-08-028426Budget
2242548.632023-12-3184411Actual
29678237.002024-08-018467Actual
795780.002022-12-038463Budget
8283100.002022-12-038465Budget
1027230.002023-01-318473Budget
611894.002022-10-028416Actual
21876105.002023-12-318465Actual
2807981.002024-07-028473Actual
3812697.742025-03-0284113Actual
17601202.002023-09-028463Actual
39278106.522025-04-0284113Actual
2042126.292023-11-0284511Actual
1830712.462023-09-0284211Actual
12112113.002023-03-028467Actual
795678.002022-12-038463Actual
17192163.212023-08-028468Actual
669880.002022-10-028468Budget
2446676.292024-03-0184611Actual
803527.002022-12-038473Actual
38489259.002025-04-028465Actual
11720108.002023-03-028416Actual
22252122.302023-12-318428Actual
2093369.002023-12-038416Actual
26957309.002024-06-018414Actual
28489404.002024-07-028417Actual
513980.002022-09-028446Budget
35329254.002024-12-318467Actual
603112.002022-05-028436Actual
22641168.002024-01-318463Actual
1176940.002023-03-028426Budget
2549760.332024-04-0184611Actual
3968100.002022-08-028436Budget
2645439.062024-05-0184211Actual
2881119.912024-07-0284511Actual
3180550.002024-10-018456Actual
31547206.002024-10-018464Actual
1631100.002022-06-028416Budget
17686147.002023-09-028414Actual
220990.002022-06-028468Budget
4341100.002022-08-028418Budget
242730.002022-07-038473Budget
30209134.592024-08-0184613Actual
3791513.532025-03-0284511Actual
4527100.002022-09-028413Budget
2196127.002023-12-318426Actual
38602138.002025-04-028436Actual
1166129.002022-06-028413Actual
10741100.002023-01-318446Budget
2100219.272022-06-028418Actual
5092100.002022-09-028436Budget
999590.002022-12-318428Budget
27987350.002024-07-028413Actual
31640231.002024-10-018465Actual
38899195.022025-04-028468Actual
34791323.002024-12-318413Actual
214980.002022-06-028428Budget
3071275.002024-09-018466Actual
1583517.002023-07-038426Actual
24760189.002024-04-018414Actual
19192160.182023-10-028428Actual
255826.082024-04-0184212Actual
31427180.002024-10-018463Actual
3148477.002024-10-018473Actual
365147.002022-05-028415Actual
3593200.002022-08-028414Budget
18188117.752023-09-028428Actual
14558204.002023-06-028463Actual
27195135.002024-06-018436Actual
18570380.002023-10-028413Actual
24232146.542024-03-018428Actual
2606690.002024-05-018436Actual
444780.002022-08-028468Budget
32551177.002024-11-018463Actual
11818117.002023-03-028436Actual
20748218.002023-12-038414Actual
8142155.002022-12-038464Actual
7629100.002022-11-028467Budget
16126132.902023-07-038428Actual
1382097.002023-05-028416Actual
3673975.232025-01-3184411Actual
3218269.272022-07-038418Actual
2538311.402024-04-0184211Actual
10134105.002023-01-318413Actual
28022222.002024-07-028463Actual
13544217.002023-05-028463Actual
8362138.002022-12-038416Actual
749180.002022-11-028466Budget
2239839.062023-12-3184311Actual
30804240.002024-09-018467Actual
2458310.332024-03-0184612Actual
108590.002022-05-028468Budget
8221100.002022-12-038415Budget
4995103.002022-09-028416Actual
205403.952023-11-0284212Actual
38837414.732025-04-028418Actual
29050201.262024-07-0284213Actual
1197090.002023-03-028466Budget
8459120.002022-12-038436Actual
14114301.092023-05-028418Actual
255557.142024-04-0184112Actual
11500144.002023-03-028464Actual
35152114.002024-12-318436Actual
1694739.002023-08-028456Actual
3343320.972024-11-0184212Actual
38865149.572025-04-028428Actual
12946100.002023-04-028436Budget
25000109.002024-04-018436Actual
39039115.652025-04-0284411Actual
1833433.742023-09-0284311Actual
2716739.002024-06-018426Actual
2546423.102024-04-0184511Actual
2193464.002023-12-318416Actual
1735912.462023-08-0284511Actual
6263101.002022-10-028446Actual
9019100.002022-12-318413Budget
30514212.002024-09-018465Actual
2370236.002024-03-018473Actual
23263131.392024-01-318468Actual
5838200.002022-10-028414Budget
25177198.002024-04-018467Actual
2101200.002022-06-028418Budget
38068205.022025-03-0284612Actual
1795248.002023-09-028446Actual
205137.142023-11-0284112Actual
2615159.002024-05-018466Actual
37211424.002025-03-028414Actual
2031276.292023-11-0284111Actual
20841155.002023-12-038415Actual
31895316.002024-10-018417Actual
1998461.002023-11-028446Actual
30479221.002024-09-018415Actual
34001123.002024-12-028436Actual
38361395.002025-04-028414Actual
164198.212023-07-0384112Actual
8880117.752022-12-038428Actual
10693100.002023-01-318436Budget
15750143.002023-07-038465Actual
224180.002022-05-028414Actual
5977185.002022-10-028415Actual
571273.002022-10-028463Actual
2337639.062024-01-3184311Actual
13241100.002023-04-028467Budget
1933917.782023-10-0284311Actual
346670.002022-08-028463Budget
18690194.002023-10-028414Actual
30982123.102024-09-0184111Actual
3405100.002022-08-028413Budget
3328665.652024-11-0184311Actual
2648144.382024-05-0184311Actual
35387410.182024-12-318418Actual
3833354.002025-04-028473Actual
3561615.652024-12-3184511Actual
33053236.002024-11-018467Actual
3901263.532025-04-0284311Actual
6119100.002022-10-028416Budget
194843.952023-10-0284112Actual
2136829.482023-12-0384211Actual
636967.002022-10-028466Actual
2432352.892024-03-0184111Actual
69747.002022-05-028456Actual
1303968.002023-04-028456Actual
20783125.002023-12-038464Actual
26780141.612024-05-0184613Actual
34946249.002024-12-318464Actual
28524213.002024-07-028467Actual
11439231.002023-03-028414Actual
2988436.932024-08-0184211Actual
630942.002022-10-028456Actual
3331360.332024-11-0184411Actual
19106234.002023-10-028467Actual
10459156.002023-01-318415Actual
3906613.532025-04-0284511Actual
10925164.002023-01-318417Actual
6215120.002022-10-028436Actual
23971105.002024-03-018436Actual
1969083.002023-11-028473Actual
756100.002022-05-028466Budget
2831929.002024-07-028426Actual
30572112.002024-09-018416Actual
2502660.002024-04-018446Actual
29798231.392024-08-018468Actual
12050200.002023-03-028417Budget
2148134.422022-06-028428Actual
2952776.002024-08-018446Actual
9344100.002022-12-318415Budget
28292118.002024-07-028416Actual
3967124.002022-08-028436Actual
1384725.002023-05-028426Actual
8832200.002022-12-038418Budget
2875773.102024-07-0284311Actual
1423657.142023-05-0284111Actual
293951.002022-07-038456Actual
2210145.022022-06-028468Actual
2443211.402024-03-0184511Actual
1727823.102023-08-0284211Actual
9401100.002022-12-318465Budget
19810135.002023-11-028415Actual
22224251.092023-12-318418Actual
1630041.192023-07-0384411Actual
29295184.002024-08-018464Actual
18067237.002023-09-028417Actual
9577117.002022-12-318436Actual
32877109.002024-11-018436Actual
401491.002022-08-028446Actual
28347146.002024-07-028436Actual
1426412.462023-05-0284211Actual
7897100.002022-12-038413Budget
28903105.022024-07-0284112Actual
3517869.002024-12-318446Actual
27082162.002024-06-018465Actual
279625.002022-07-038426Actual
3325959.272024-11-0184211Actual
37246288.002025-03-028464Actual
225200.002022-05-028414Budget
1186474.002023-03-028446Actual
13320200.002023-04-028418Budget
6039200.002022-10-028465Budget
749073.002022-11-028466Actual
33888239.002024-12-028465Actual
3734200.002022-08-028415Budget
1551100.002022-06-028465Budget
28644178.362024-07-028468Actual
565194.002022-10-028413Actual
1482881.002023-06-028416Actual
2532100.002022-07-038464Budget
24887125.002024-04-018465Actual
571370.002022-10-028463Budget
506118.002022-05-028416Actual
34354196.512024-12-0284111Actual
1535467.782023-06-0284611Actual
458762.002022-09-028463Actual
11501100.002023-03-028464Budget
1197178.002023-03-028466Actual
23730195.002024-03-018414Actual
616645.002022-10-028426Actual

Generated 2025-06-01 12:10:04.593 UTC