[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002024-06-068467Actual
3071275.002024-09-068466Actual
636890.002022-10-078466Budget
4123124.002022-08-078466Actual
38396200.002025-04-078464Actual
898119.002022-05-078467Actual
22819145.002024-02-058415Actual
2999116.002022-07-088466Actual
3325959.272024-11-0684211Actual
3509784.002025-01-058416Actual
426116.002022-05-078465Actual
32107149.702024-10-0684111Actual
26333198.052024-05-068428Actual
37339208.002025-03-078465Actual
12190201.082023-03-078418Actual
2001039.002023-11-078456Actual
962568.002023-01-058446Actual
30804240.002024-09-068467Actual
3218269.272022-07-088418Actual
1251930.002023-04-078473Budget
10985100.002023-02-058467Budget
15715125.002023-07-088415Actual
3871100.002022-08-078416Budget
6636117.752022-10-078428Actual
25142276.002024-04-068417Actual
2549760.332024-04-0684611Actual
15622155.002023-07-088414Actual
738570.002022-11-078446Budget
14643187.002023-06-078414Actual
3328665.652024-11-0684311Actual
37714272.302025-03-078428Actual
1727135.002022-06-078436Actual
1630041.192023-07-0884411Actual
8833199.572022-12-088418Actual
1350180.002022-06-078414Actual
504246.002022-09-078426Actual
34001123.002024-12-078436Actual
2440547.572024-03-0684411Actual
29501136.002024-08-068436Actual
1176862.002023-03-078426Actual
35415182.902025-01-058428Actual
4201129.002022-08-078417Actual
452694.002022-09-078413Actual
2763290.122024-06-0684411Actual
17926112.002023-09-078436Actual
75794.002022-05-078466Actual
8691200.002022-12-088417Budget
274897.002022-07-088416Actual
10460200.002023-02-058415Budget
10846103.002023-02-058466Actual
8880117.752022-12-088428Actual
35039162.002025-01-058465Actual
1461538.002023-06-078473Actual
34177184.002024-12-078467Actual
4388157.142022-08-078428Actual
2245877.362024-01-0584611Actual
4262147.002022-08-078467Actual
26747208.272024-05-0684213Actual
22641168.002024-02-058463Actual
12708200.002023-04-078415Budget
39278106.522025-04-0784113Actual
18690194.002023-10-078414Actual
9265200.002023-01-058464Budget
2650840.122024-05-0684411Actual
2178485.002024-01-058464Actual
36657178.422025-02-0584111Actual
3870110.002022-08-078416Actual
220990.002022-06-078468Budget
2606690.002024-05-068436Actual
33467141.192024-11-0684612Actual
326780.002022-07-088428Budget
3077222.002022-07-088417Actual
5324142.002022-09-078417Actual
163094.002022-06-078416Actual
26957309.002024-06-068414Actual
855362.002022-12-088456Actual
35449216.242025-01-058468Actual
3733147.002022-08-078415Actual
9577117.002023-01-058436Actual
1890233.002023-10-078426Actual
21876105.002024-01-058465Actual
3968100.002022-08-078436Budget
15502364.002023-07-088413Actual
571370.002022-10-078463Budget
1961160.002022-06-078417Actual
2645439.062024-05-0684211Actual
7161135.002022-11-078465Actual
7569240.002022-11-078417Actual
13544217.002023-05-078463Actual
30177164.412024-08-0684213Actual
1005670.002023-01-058468Budget
32822127.002024-11-068416Actual
55530.002022-05-078426Budget
3331360.332024-11-0684411Actual
6119100.002022-10-078416Budget
21750165.002024-01-058414Actual
6697132.902022-10-078468Actual
38153118.802025-03-0784213Actual
967236.002023-01-058456Actual
19192160.182023-10-078428Actual
9480123.002023-01-058416Actual
34791323.002025-01-058413Actual
3632876.002025-02-058446Actual
1882100.002022-06-078466Budget
1689590.002023-08-078436Actual
23201240.482024-02-058418Actual
23263131.392024-02-058468Actual
458762.002022-09-078463Actual
7630169.002022-11-078467Actual
29175182.002024-08-068463Actual
3906613.532025-04-0784511Actual
2884582.682024-07-0784611Actual
265359.272024-05-0684511Actual
16160211.692023-07-088468Actual
1410100.002022-06-078464Budget
29388189.002024-08-068465Actual
37537104.002025-03-078466Actual
28489404.002024-07-078417Actual
1733249.702023-08-0784411Actual
893991.992022-12-088468Actual
1186474.002023-03-078446Actual
7241100.002022-11-078416Budget
18188117.752023-09-078428Actual
12050200.002023-03-078417Budget
1866241.002023-10-078473Actual
3558972.042025-01-0584411Actual
21665204.002024-01-058463Actual
2305185.002024-02-058466Actual
14054214.002023-05-078467Actual
10596104.002023-02-058416Actual
11500144.002023-03-078464Actual
27458288.972024-06-068428Actual
23143232.002024-02-058467Actual
1842242.252023-09-0784611Actual
10740105.002023-02-058446Actual
3059953.002024-09-068426Actual
1019580.002023-02-058463Actual
466436.002022-09-078473Actual
1632712.462023-07-0884511Actual
26305484.422024-05-068418Actual
36565191.992025-02-058428Actual
2201564.002024-01-058446Actual
33525122.312024-11-0684113Actual
30479221.002024-09-068415Actual
4340184.422022-08-078418Actual
1942657.142023-10-0784611Actual
2958684.002024-08-068466Actual
3582671.432025-01-0584113Actual
39220189.062025-04-0784612Actual
12191200.002023-03-078418Budget
38837414.732025-04-078418Actual
3266102.602022-07-088428Actual
245247.142024-03-0684112Actual
9792.002022-05-078463Actual
29295184.002024-08-068464Actual
11642100.002023-03-078465Budget
164198.212023-07-0884112Actual
195429.272023-10-0784612Actual
2475200.002022-07-088414Budget
579136.002022-10-078473Actual
2670179.002022-07-088465Actual
33173219.272024-11-068468Actual
16534318.002023-08-078413Actual
1544514.592023-06-0784612Actual
2334936.932024-02-0584211Actual
37002164.412025-02-0584213Actual
15537162.002023-07-088463Actual
12049164.002023-03-078417Actual
2346356.082024-02-0584611Actual
1384725.002023-05-078426Actual
2204139.002024-01-058456Actual
1684098.002023-08-078416Actual
29678237.002024-08-068467Actual
2004369.002023-11-078466Actual
3553570.972025-01-0584211Actual
10741100.002023-02-058446Budget
6588220.782022-10-078418Actual
188377.002022-06-078466Actual
17601202.002023-09-078463Actual
1887560.002023-10-078416Actual
6448240.002022-10-078417Actual
30572112.002024-09-068416Actual
2955348.002024-08-068456Actual
21127160.002023-12-088417Actual
1631100.002022-06-078416Budget
27693111.402024-06-0684611Actual
3408578.002024-12-078466Actual
36537496.542025-02-058418Actual
2666213.532024-05-0684612Actual
3688420.972025-02-0584212Actual
1086107.142022-05-078468Actual
2947334.002024-08-068426Actual
182250.002022-06-078456Budget
33552127.572024-11-0684213Actual
401580.002022-08-078446Budget
18221182.902023-09-078468Actual
1284891.002023-04-078416Actual
13320200.002023-04-078418Budget
2101469.002023-12-088446Actual
16569180.002023-08-078463Actual
1191260.002023-03-078456Budget
19599288.002023-11-078413Actual
1765835.002023-09-078473Actual
2757853.952024-06-0684211Actual
3862867.002025-04-078446Actual
10381116.002023-02-058464Actual
3603460.002025-02-058473Actual
12769108.002023-04-078465Actual
1998461.002023-11-078446Actual
2234373.102024-01-0584111Actual
5463100.002022-09-078418Budget
518650.002022-09-078456Budget
28107444.002024-07-078414Actual
3140114.002022-07-088467Actual
3101036.932024-09-0684211Actual
22285145.022024-01-058468Actual
25000109.002024-04-068436Actual
34734117.042024-12-0784613Actual
509198.002022-09-078436Actual
162469.272023-07-0884211Actual
2022128.002022-06-078467Actual
1490200.002022-06-078415Budget
9994179.872023-01-058428Actual
2446676.292024-03-0684611Actual
25699240.002024-05-068413Actual
3213573.102024-10-0684211Actual
7101130.002022-11-078415Actual
23971105.002024-03-068436Actual
781895.022022-11-078468Actual
861380.002022-12-088466Budget
6510100.002022-10-078467Budget
3783427.362025-03-0784211Actual
16689105.002023-08-078464Actual
33641293.002024-12-078413Actual
14524252.002023-06-078413Actual
28199229.002024-07-078415Actual
30627103.002024-09-068436Actual
2134053.952023-12-0884111Actual
25235317.752024-04-068418Actual
979200.002022-05-078418Budget
1827961.402023-09-0784111Actual
8082218.002022-12-088414Actual
2846100.002022-07-088436Budget
30266373.002024-09-068413Actual
2716739.002024-06-068426Actual
1431831.612023-05-0784411Actual
29260327.002024-08-068414Actual
31427180.002024-10-068463Actual
391857.002022-08-078426Actual
3446328.422024-12-0784511Actual
1396076.002023-05-078466Actual
37806114.592025-03-0784111Actual
888190.002022-12-088428Budget
225165.012024-01-0584112Actual
1482881.002023-06-078416Actual
205137.142023-11-0784112Actual
11865100.002023-03-078446Budget
2722195.002024-06-068446Actual
1131270.002023-03-078463Budget
174515.012023-08-0784112Actual
3139100.002022-07-088467Budget
1692164.002023-08-078446Actual
19226131.392023-10-078468Actual
2611177.002022-07-088415Actual
781770.002022-11-078468Budget
2036718.842023-11-0784311Actual
5572123.812022-09-078468Actual
1019470.002023-02-058463Budget
1529328.422023-06-0784311Actual
524499.002022-09-078466Actual
15750143.002023-07-088465Actual
10986153.002023-02-058467Actual
32307109.272024-10-0684112Actual
33796204.002024-12-078464Actual
36189174.002025-02-058465Actual
12299110.172023-03-078468Actual
29856165.662024-08-0684111Actual
2034020.972023-11-0784211Actual
1139018.002023-03-078473Actual
1496870.002023-06-078466Actual
11173132.902023-02-058468Actual
30890179.872024-09-068428Actual
20875161.002023-12-088465Actual
3402783.002024-12-078446Actual
25297166.242024-04-068468Actual
952850.002023-01-058426Budget
3654100.002022-08-078464Budget
39158113.532025-04-0784112Actual
2714086.002024-06-068416Actual
35768205.022025-01-0584612Actual
8142155.002022-12-088464Actual
1376097.002023-05-078465Actual
10926200.002023-02-058417Budget
19810135.002023-11-078415Actual
636967.002022-10-078466Actual
2101200.002022-06-078418Budget
24760189.002024-04-068414Actual
9868100.002023-01-058467Budget
9947325.332023-01-058418Actual
21220346.542023-12-088418Actual
10925164.002023-02-058417Actual
33854209.002024-12-078415Actual
182138.002022-06-078456Actual
2543729.482024-04-0684411Actual
20100224.002023-11-078417Actual
4713200.002022-09-078414Budget
35294307.002025-01-058417Actual
5383118.002022-09-078467Actual
11439231.002023-03-078414Actual
3679882.682025-02-0584611Actual
32671264.002024-11-068464Actual
26837300.002024-06-068413Actual
164778.212023-07-0884612Actual
13180200.002023-04-078417Budget
683680.002022-11-078463Budget
1304060.002023-04-078456Budget
1627331.612023-07-0884311Actual
1580888.002023-07-088416Actual
3865467.002025-04-078456Actual
6589100.002022-10-078418Budget
749073.002022-11-078466Actual
11064251.092023-02-058418Actual
24265211.692024-03-068468Actual
2142247.572023-12-0884411Actual
19633182.002023-11-078463Actual
20783125.002023-12-088464Actual
2724743.002024-06-068456Actual
293951.002022-07-088456Actual
22726189.002024-02-058414Actual
1931213.532023-10-0784211Actual
11065200.002023-02-058418Budget
669880.002022-10-078468Budget
11818117.002023-03-078436Actual
35152114.002025-01-058436Actual
38957134.802025-04-0784111Actual
3218997.572024-10-0684411Actual
24675192.002024-04-068463Actual
2662812.462024-05-0684112Actual
235219.272024-02-0584112Actual
1532044.382023-06-0784411Actual
616750.002022-10-078426Budget
32015226.842024-10-068428Actual
2096027.002023-12-088426Actual
1795248.002023-09-078446Actual
366200.002022-05-078415Budget
1588955.002023-07-088446Actual
2057113.532023-11-0784612Actual
28702165.662024-07-0784111Actual
354436.002022-08-078473Actual
234963.002022-07-088463Actual
4202200.002022-08-078417Budget
412290.002022-08-078466Budget
36975145.112025-02-0584113Actual
1962200.002022-06-078417Budget
3734200.002022-08-078415Budget
3685682.682025-02-0584112Actual
3334794.382024-11-0684611Actual
907974.002023-01-058463Actual
2104051.002023-12-088456Actual
25856161.002024-05-068464Actual
38454215.002025-04-078415Actual
37034134.592025-02-0584613Actual
795678.002022-12-088463Actual
10321200.002023-02-058414Budget
3791513.532025-03-0784511Actual
458670.002022-09-078463Budget
2993892.252024-08-0684411Actual
2210145.022022-06-078468Actual
36096241.002025-02-058464Actual
23765151.002024-03-068464Actual
38899195.022025-04-078468Actual
3078200.002022-07-088417Budget
838200.002022-05-078417Budget
32459118.802024-10-0684613Actual
35977205.002025-02-058463Actual
3183889.002024-10-068466Actual
3812697.742025-03-0784113Actual
466540.002022-09-078473Budget
19164396.542023-10-078418Actual
1493550.002023-06-078456Actual
3127678.452024-09-0684113Actual
2533130.002022-07-088464Actual
789696.002022-12-088413Actual
2139550.762023-12-0884311Actual
4853190.002022-09-078415Actual
1901483.002023-10-078466Actual
25263158.662024-04-068428Actual
30030103.952024-08-0684112Actual
1299299.002023-04-078446Actual
4915200.002022-09-078465Budget
30862542.002024-09-068418Actual
27987350.002024-07-078413Actual
16747160.002023-08-078415Actual
2296685.002024-02-058436Actual
2039443.312023-11-0784411Actual
7629100.002022-11-078467Budget
6040142.002022-10-078465Actual
915621.002023-01-058473Actual
738477.002022-11-078446Actual
12707189.002023-04-078415Actual
15180141.992023-06-078468Actual
6509161.002022-10-078467Actual
14019162.002023-05-078417Actual
1739372.042023-08-0784611Actual
1933917.782023-10-0784311Actual
130330.002022-06-078473Budget
3592213.002022-08-078414Actual
27049241.002024-06-068415Actual
1172190.002023-03-078416Budget
234880.002022-07-088463Budget
9204220.002023-01-058414Actual
3517869.002025-01-058446Actual
2656944.382024-05-0684611Actual
1223880.002023-03-078428Budget
7023200.002022-11-078464Budget
11252100.002023-03-078413Budget
3180550.002024-10-068456Actual
3292943.002024-11-068456Actual
33111352.602024-11-068418Actual
2479486.002024-04-068464Actual
2242548.632024-01-0584411Actual
6777137.002022-11-078413Actual
18160246.542023-09-078418Actual
841150.002022-12-088426Budget
2603818.002024-05-068426Actual
29643329.002024-08-068417Actual
38241326.002025-04-078413Actual
8363100.002022-12-088416Budget
10055138.962023-01-058468Actual
225200.002022-05-078414Budget
36062433.002025-02-058414Actual
26872252.002024-06-068463Actual
438990.002022-08-078428Budget
2293819.002024-02-058426Actual
38068205.022025-03-0784612Actual
1059790.002023-02-058416Budget
26245208.002024-05-068467Actual
2505229.002024-04-068456Actual
22166194.002024-01-058467Actual
3326140.482022-07-088468Actual
1551100.002022-06-078465Budget
1111280.002023-02-058428Budget
23610278.002024-03-068413Actual
29972102.892024-08-0684611Actual
2878483.742024-07-0784411Actual
855440.002022-12-088456Budget
897100.002022-05-078467Budget
30301210.002024-09-068463Actual
691430.002022-11-078473Budget
756100.002022-05-078466Budget
65190.002022-05-078446Budget
8221100.002022-12-088415Budget
7708200.002022-11-078418Budget
2497218.002024-04-068426Actual
31753125.002024-10-068436Actual
3005823.102024-08-0684212Actual
3573550.762025-01-0584212Actual
3833354.002025-04-078473Actual
8143200.002022-12-088464Budget
31605235.002024-10-068415Actual
1467794.002023-06-078464Actual
999590.002023-01-058428Budget
3745299.002025-03-078436Actual
1725064.592023-08-0784111Actual
2837378.002024-07-078446Actual
683793.002022-11-078463Actual
9807200.002023-01-058417Budget
32049213.212024-10-068468Actual
24887125.002024-04-068465Actual
34702152.132024-12-0784213Actual
1310187.002023-04-078466Actual
6962200.002022-11-078414Budget
1488396.002023-06-078436Actual
7162100.002022-11-078465Budget
9343136.002023-01-058415Actual
3676639.062025-02-0584511Actual
1797831.002023-09-078456Actual
4854200.002022-09-078415Budget
2301860.002024-02-058456Actual
6215120.002022-10-078436Actual
23645151.002024-03-068463Actual
1310090.002023-04-078466Budget
4527100.002022-09-078413Budget
1446711.402023-05-0784612Actual
14770102.002023-06-078465Actual
1423657.142023-05-0784111Actual
3221631.612024-10-0684511Actual
7337100.002022-11-078436Budget
1833433.742023-09-0784311Actual
69747.002022-05-078456Actual
36103.002022-05-078413Actual
2609248.002024-05-068446Actual
32399127.572024-10-0684113Actual
10518123.002023-02-058465Actual
1197090.002023-03-078466Budget
122480.002022-06-078463Budget
28965129.482024-07-0784612Actual
12946100.002023-04-078436Budget
7022142.002022-11-078464Actual
915730.002023-01-058473Budget
2269875.002024-02-058473Actual
8283100.002022-12-088465Budget
3627432.002025-02-058426Actual
1836133.742023-09-0784411Actual
354540.002022-08-078473Budget
2998100.002022-07-088466Budget
1694739.002023-08-078456Actual
31156105.022024-09-0684112Actual
507100.002022-05-078416Budget
11580182.002023-03-078415Actual
406149.002022-08-078456Actual
21842168.002024-01-058415Actual
401491.002022-08-078446Actual
5978200.002022-10-078415Budget
749180.002022-11-078466Budget
2672064.412024-05-0684113Actual
37594304.002025-03-078417Actual
31547206.002024-10-068464Actual
36599184.422025-02-058468Actual
34946249.002025-01-058464Actual
2873043.312024-07-0784211Actual
2458310.332024-03-0684612Actual
3523787.002025-01-058466Actual
2021100.002022-06-078467Budget
8362138.002022-12-088416Actual
3373363.002024-12-078473Actual
10517100.002023-02-058465Budget
5899100.002022-10-078464Budget
9401100.002023-01-058465Budget
2541027.362024-04-0684311Actual
10459156.002023-02-058415Actual
39338190.732025-04-0784613Actual
4448131.392022-08-078468Actual
513853.002022-09-078446Actual
6963180.002022-11-078414Actual
13321243.512023-04-078418Actual
31698108.002024-10-068416Actual
551090.002022-09-078428Budget
2193464.002024-01-058416Actual
3343320.972024-11-0684212Actual
31335136.342024-09-0684613Actual
1139130.002023-03-078473Budget
10693100.002023-02-058436Budget
13665134.002023-05-078464Actual
3750462.002025-03-078456Actual
12112113.002023-03-078467Actual
21248176.842023-12-088428Actual
13242158.002023-04-078467Actual
1995897.002023-11-078436Actual
11438200.002023-03-078414Budget
4994100.002022-09-078416Budget
13509294.002023-05-078413Actual
29764176.842024-08-068428Actual
3458335.872024-12-0784212Actual
27930211.782024-06-0684613Actual
524590.002022-09-078466Budget
1166129.002022-06-078413Actual
2399767.002024-03-068446Actual
2473236.002024-04-068473Actual
2765940.122024-06-0684511Actual
2098899.002023-12-088436Actual
2100219.272022-06-078418Actual
33946116.002024-12-078416Actual
7102100.002022-11-078415Budget
27751116.722024-06-0684112Actual
18570380.002023-10-078413Actual
2405555.002024-03-068466Actual
5384100.002022-09-078467Budget
1303968.002023-04-078456Actual
2777924.162024-06-0684212Actual
4775153.002022-09-078464Actual
3857453.002025-04-078426Actual
1993030.002023-11-078426Actual
37091396.002025-03-078413Actual
1223984.422023-03-078428Actual
3918650.762025-04-0784212Actual
23108196.002024-02-058417Actual
2843299.002024-07-078466Actual
3290386.002024-11-068446Actual
11501100.002023-03-078464Budget
1830712.462023-09-0784211Actual
36302125.002025-02-058436Actual
2612200.002022-07-088415Budget
34142333.002024-12-078417Actual
2045541.192023-11-0784611Actual
20221146.542023-11-078428Actual
122592.002022-06-078463Actual
55440.002022-05-078426Actual
2988436.932024-08-0684211Actual
24232146.542024-03-068428Actual
27082162.002024-06-068465Actual
1289640.002023-04-078426Budget
245512.892024-03-0684212Actual
2107086.002023-12-088466Actual
743133.002022-11-078456Actual
3438237.992024-12-0784211Actual
9680.002022-05-078463Budget
36247135.002025-02-058416Actual
27812189.062024-06-0684612Actual
1728100.002022-06-078436Budget
19071233.002023-10-078417Actual
32962115.002024-11-068466Actual
5511135.932022-09-078428Actual
11113128.362023-02-058428Actual
1490957.002023-06-078446Actual
177590.002022-06-078446Budget
2991196.512024-08-0684311Actual
1686724.002023-08-078426Actual
557180.002022-09-078468Budget
15060196.002023-06-078467Actual
5462311.692022-09-078418Actual
4341100.002022-08-078418Budget
32636448.002024-11-068414Actual
36444367.002025-02-058417Actual
1390159.002023-05-078446Actual
2370236.002024-03-068473Actual
31037102.892024-09-0684311Actual
38276179.002025-04-078463Actual
30209134.592024-08-0684613Actual
952947.002023-01-058426Actual
31640231.002024-10-068465Actual
30982123.102024-09-0684111Actual
28234220.002024-07-078465Actual
3455592.252024-12-0784112Actual
2474257.002022-07-088414Actual
34235410.182024-12-078418Actual
1851314.592023-09-0784612Actual
38361395.002025-04-078414Actual
3404113.002022-08-078413Actual
27195135.002024-06-068436Actual
611894.002022-10-078416Actual
2669100.002022-07-088465Budget
3224984.802024-10-0684611Actual
3792185.002022-08-078465Actual
3284929.002024-11-068426Actual
31392356.002024-10-068413Actual
3118436.932024-09-0684212Actual
144365.012023-05-0784212Actual
2839960.002024-07-078456Actual
34296193.512024-12-078468Actual
518557.002022-09-078456Actual
513980.002022-09-078446Budget
1898237.002023-10-078456Actual
69850.002022-05-078456Budget
1936634.802023-10-0784411Actual
33676168.002024-12-078463Actual
2615159.002024-05-068466Actual
10694124.002023-02-058436Actual
4916145.002022-09-078465Actual
1485531.002023-06-078426Actual
108590.002022-05-078468Budget
365147.002022-05-078415Actual
3655135.002022-08-078464Actual
2291177.002024-02-058416Actual
11817100.002023-03-078436Budget
16005218.002023-07-088417Actual
37246288.002025-03-078464Actual
5092100.002022-09-078436Budget
242631.002022-07-088473Actual
1411139.002022-06-078464Actual
2337639.062024-02-0584311Actual
15146126.842023-06-078428Actual
34263245.032024-12-078428Actual
3177971.002024-10-068446Actual
2508581.002024-04-068466Actual
28141201.002024-07-078464Actual
3216279.482024-10-0684311Actual
1336980.002023-04-078428Budget
32608107.002024-11-068473Actual
3405351.002024-12-078456Actual
26210270.002024-05-068417Actual
2207478.002024-01-058466Actual
3065360.002024-09-068446Actual
19845117.002023-11-078465Actual
29353262.002024-08-068415Actual
35943252.002025-02-058413Actual
3638792.002025-02-058466Actual
19752101.002023-11-078464Actual
1078860.002023-02-058456Budget
3015057.392024-08-0684113Actual
284100.002022-05-078464Budget
3564995.442025-01-0584611Actual
22606309.002024-02-058413Actual
1801069.002023-09-078466Actual
11253140.002023-03-078413Actual
1084790.002023-02-058466Budget
13368128.362023-04-078428Actual
1244166.002023-04-078463Actual
1552114.002022-06-078465Actual
2437831.612024-03-0684311Actual
18817165.002023-10-078465Actual
1191139.002023-03-078456Actual
2343013.532024-02-0584511Actual
9205200.002023-01-058414Budget
177483.002022-06-078446Actual
32551177.002024-11-068463Actual
7709193.512022-11-078418Actual
2136829.482023-12-0884211Actual
8083200.002022-12-088414Budget
2807981.002024-07-078473Actual
11720108.002023-03-078416Actual
8612100.002022-12-088466Actual
30421273.002024-09-068464Actual
36154275.002025-02-058415Actual
4712196.002022-09-078414Actual
195115.012023-10-0784212Actual
33761316.002024-12-078414Actual
2340347.572024-02-0584411Actual
391950.002022-08-078426Budget
10134105.002023-02-058413Actual
194843.952023-10-0784112Actual
183889.272023-09-0784511Actual
8459120.002022-12-088436Actual
39100132.682025-04-0784611Actual
29140360.002024-08-068413Actual
1064541.002023-02-058426Actual
603112.002022-05-078436Actual
14114301.092023-05-078418Actual
24640333.002024-04-068413Actual
8692155.002022-12-088417Actual
972980.002023-01-058466Budget
31895316.002024-10-068417Actual
31303132.832024-09-0684213Actual
36479249.002025-02-058467Actual
2031276.292023-11-0784111Actual
8460100.002022-12-088436Budget
346670.002022-08-078463Budget
6216100.002022-10-078436Budget
3898563.532025-04-0784211Actual
7570200.002022-11-078417Budget
1969083.002023-11-078473Actual
33888239.002024-12-078465Actual
154127.142023-06-0784112Actual
130218.002022-06-078473Actual
728856.002022-11-078426Actual
30386326.002024-09-068414Actual
2144910.332023-12-0884511Actual
17730.002022-05-078473Budget
18724120.002023-10-078464Actual
12629156.002023-04-078464Actual
3742432.002025-03-078426Actual
19718158.002023-11-078414Actual
33139172.302024-11-068428Actual
3668557.142025-02-0584211Actual
289390.002022-07-088446Budget
630942.002022-10-078456Actual
36917131.612025-02-0584612Actual
37100.002022-05-078413Budget
29083132.832024-07-0784613Actual
22252122.302024-01-058428Actual
850770.002022-12-088446Budget
12993100.002023-04-078446Budget
12945107.002023-04-078436Actual
1284990.002023-04-078416Budget
27550159.272024-06-0684111Actual
3443682.682024-12-0784411Actual
24852122.002024-04-068415Actual
24204270.782024-03-068418Actual
34911403.002025-01-058414Actual
14735168.002023-06-078415Actual
3718380.002025-03-078473Actual
34354196.512024-12-0784111Actual
23229135.932024-02-058428Actual
2642690.122024-05-0684111Actual
28347146.002024-07-078436Actual
12378107.002023-04-078413Actual
2579357.002024-05-068473Actual
35329254.002025-01-058467Actual
38602138.002025-04-078436Actual
1064440.002023-02-058426Budget
2237130.552024-01-0584211Actual
285145.002022-05-078464Actual
978235.932022-05-078418Actual
3673975.232025-02-0584411Actual
3148477.002024-10-068473Actual
2288125.002022-07-088413Actual
1251842.002023-04-078473Actual
2535576.292024-04-0684111Actual
9481100.002023-01-058416Budget
1167100.002022-06-078413Budget
37748261.692025-03-078468Actual
37126263.002025-03-078463Actual
1027332.002023-02-058473Actual
803430.002022-12-088473Budget
3219200.002022-07-088418Budget
2289100.002022-07-088413Budget
38779222.002025-04-078467Actual
1735912.462023-08-0784511Actual
2196127.002024-01-058426Actual
1591549.002023-07-088456Actual
18102129.002023-09-078467Actual
1392743.002023-05-078456Actual
8754148.002022-12-088467Actual
1583517.002023-07-088426Actual
9808192.002023-01-058417Actual
1523868.852023-06-0784111Actual
1559449.002023-07-088473Actual
2787067.922024-06-0684113Actual
2093369.002023-12-088416Actual
20748218.002023-12-088414Actual
20663196.002023-12-088463Actual
15025261.002023-06-078417Actual
9344100.002023-01-058415Budget
17037196.002023-08-078417Actual
28644178.362024-07-078468Actual
65072.002022-05-078446Actual
3035884.002024-09-068473Actual
25734181.002024-05-068463Actual
31098107.142024-09-0684611Actual
743240.002022-11-078456Budget
20841155.002023-12-088415Actual
967140.002023-01-058456Budget
2157413.532023-12-0884612Actual
12111100.002023-03-078467Budget
1176940.002023-03-078426Budget
1698088.002023-08-078466Actual
2611843.002024-05-068456Actual
17158107.142023-08-078428Actual
255557.142024-04-0684112Actual
9946200.002023-01-058418Budget
27605115.652024-06-0684311Actual
35853148.622025-01-0584213Actual
616645.002022-10-078426Actual
11641164.002023-03-078465Actual
34617174.172024-12-0784612Actual
1382097.002023-05-078416Actual
31218162.462024-09-0684612Actual
12770100.002023-04-078465Budget
17072142.002023-08-078467Actual
2394315.002024-03-068426Actual
21162153.002023-12-088467Actual
20628333.002023-12-088413Actual
27337272.002024-06-068417Actual
34497149.702024-12-0784611Actual
6447200.002022-10-078417Budget
7756104.112022-11-078428Actual
841047.002022-12-088426Actual
2391699.002024-03-068416Actual
3803419.912025-03-0784212Actual
11579200.002023-03-078415Budget
2538311.402024-04-0684211Actual
18782108.002023-10-078415Actual
5838200.002022-10-078414Budget
1426412.462023-05-0784211Actual
214980.002022-06-078428Budget
29023106.522024-07-0784113Actual
34675134.592024-12-0784113Actual
25951180.002024-05-068465Actual
279625.002022-07-088426Actual
1535467.782023-06-0784611Actual
16782164.002023-08-078465Actual
2831929.002024-07-078426Actual
2254915.652024-01-0584612Actual
32341153.952024-10-0684612Actual
35387410.182025-01-058418Actual
7240118.002022-11-078416Actual
8832200.002022-12-088418Budget
1342990.002023-04-078468Budget
30769315.002024-09-068417Actual
31929280.002024-10-068467Actual
962470.002023-01-058446Budget
20135132.002023-11-078467Actual
3967124.002022-08-078436Actual
205403.952023-11-0784212Actual
2728082.002024-06-068466Actual
224180.002022-05-078414Actual
1727823.102023-08-0784211Actual
167844.002022-06-078426Actual
23730195.002024-03-068414Actual
28022222.002024-07-078463Actual
2601153.002024-05-068416Actual
294050.002022-07-088456Budget
850665.002022-12-088446Actual
1526611.402023-06-0784211Actual
3440985.872024-12-0784311Actual
5323200.002022-09-078417Budget
17566355.002023-09-078413Actual
604100.002022-05-078436Budget
17686147.002023-09-078414Actual
894070.002022-12-088468Budget
1621868.852023-07-0884111Actual
25177198.002024-04-068467Actual
38687103.002025-04-078466Actual
2172236.002024-01-058473Actual
691529.002022-11-078473Actual
346766.002022-08-078463Actual
2952776.002024-08-068446Actual
164465.012023-07-0884212Actual
17778110.002023-09-078415Actual
4774100.002022-09-078464Budget
38744355.002025-04-078417Actual
2923282.002024-08-068473Actual
1895647.002023-10-078446Actual
10320180.002023-02-058414Actual
37861102.892025-03-0784311Actual
2749100.002022-07-088416Budget

Generated 2025-06-06 11:07:16.192 UTC