[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 162   

941 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098899.002023-12-058436Actual
4340184.422022-08-048418Actual
31427180.002024-10-038463Actual
9481100.002023-01-028416Budget
5384100.002022-09-048467Budget
2884582.682024-07-0484611Actual
27492184.422024-06-038468Actual
37126263.002025-03-048463Actual
24760189.002024-04-038414Actual
174515.012023-08-0484112Actual
2670179.002022-07-058465Actual
31218162.462024-09-0384612Actual
32341153.952024-10-0384612Actual
2612200.002022-07-058415Budget
23201240.482024-02-028418Actual
3556276.292025-01-0284311Actual
31392356.002024-10-038413Actual
837147.002022-05-048417Actual
5511135.932022-09-048428Actual
10986153.002023-02-028467Actual
1064541.002023-02-028426Actual
3331360.332024-11-0384411Actual
2178485.002024-01-028464Actual
37002164.412025-02-0284213Actual
17130264.722023-08-048418Actual
571370.002022-10-048463Budget
2289100.002022-07-058413Budget
3218997.572024-10-0384411Actual
1244166.002023-04-048463Actual
130218.002022-06-048473Actual
2239839.062024-01-0284311Actual
14176145.022023-05-048468Actual
2601153.002024-05-038416Actual
1931213.532023-10-0484211Actual
2204139.002024-01-028456Actual
22726189.002024-02-028414Actual
3688420.972025-02-0284212Actual
10134105.002023-02-028413Actual
24146158.002024-03-038467Actual
346766.002022-08-048463Actual
25000109.002024-04-038436Actual
20221146.542023-11-048428Actual
3328665.652024-11-0384311Actual
1086107.142022-05-048468Actual
12566193.002023-04-048414Actual
2952776.002024-08-038446Actual
20841155.002023-12-058415Actual
30209134.592024-08-0384613Actual
30572112.002024-09-038416Actual
1493550.002023-06-048456Actual
29023106.522024-07-0484113Actual
1580888.002023-07-058416Actual
12629156.002023-04-048464Actual
4202200.002022-08-048417Budget
37100.002022-05-048413Budget
1351200.002022-06-048414Budget
967236.002023-01-028456Actual
31303132.832024-09-0384213Actual
781895.022022-11-048468Actual
3458335.872024-12-0484212Actual
1223880.002023-03-048428Budget
888190.002022-12-058428Budget
2839960.002024-07-048456Actual
8222160.002022-12-058415Actual
27897204.762024-06-0384213Actual
631050.002022-10-048456Budget
22853108.002024-02-028465Actual
37948105.022025-03-0484611Actual
1933917.782023-10-0484311Actual
9868100.002023-01-028467Budget
1594869.002023-07-058466Actual
3035884.002024-09-038473Actual
6119100.002022-10-048416Budget
1310090.002023-04-048466Budget
2958684.002024-08-038466Actual
38184239.852025-03-0484613Actual
34702152.132024-12-0484213Actual
33761316.002024-12-048414Actual
26305484.422024-05-038418Actual
33525122.312024-11-0384113Actual
34911403.002025-01-028414Actual
31605235.002024-10-038415Actual
20875161.002023-12-058465Actual
29501136.002024-08-038436Actual
3733147.002022-08-048415Actual
1490957.002023-06-048446Actual
11064251.092023-02-028418Actual
27751116.722024-06-0384112Actual
2881119.912024-07-0484511Actual
8283100.002022-12-058465Budget
2579357.002024-05-038473Actual
36062433.002025-02-028414Actual
16534318.002023-08-048413Actual
23971105.002024-03-038436Actual
22166194.002024-01-028467Actual
5839242.002022-10-048414Actual
1384725.002023-05-048426Actual
32049213.212024-10-038468Actual
3968100.002022-08-048436Budget
36537496.542025-02-028418Actual
30177164.412024-08-0384213Actual
12770100.002023-04-048465Budget
3791200.002022-08-048465Budget
29856165.662024-08-0384111Actual
458670.002022-09-048463Budget
841047.002022-12-058426Actual
1429145.442023-05-0484311Actual
4853190.002022-09-048415Actual
3718380.002025-03-048473Actual
55440.002022-05-048426Actual
507100.002022-05-048416Budget
36917131.612025-02-0284612Actual
3405351.002024-12-048456Actual
2172236.002024-01-028473Actual
2207478.002024-01-028466Actual
24675192.002024-04-038463Actual
1461538.002023-06-048473Actual
2923282.002024-08-038473Actual
29972102.892024-08-0384611Actual
2301860.002024-02-028456Actual
1686724.002023-08-048426Actual
979200.002022-05-048418Budget
1027230.002023-02-028473Budget
10846103.002023-02-028466Actual
12708200.002023-04-048415Budget
29050201.262024-07-0484213Actual
28610193.512024-07-048428Actual
1730530.552023-08-0484311Actual
6039200.002022-10-048465Budget
2777924.162024-06-0384212Actual
163094.002022-06-048416Actual
6263101.002022-10-048446Actual
35768205.022025-01-0284612Actual
20135132.002023-11-048467Actual
12049164.002023-03-048417Actual
7240118.002022-11-048416Actual
195429.272023-10-0484612Actual
3326140.482022-07-058468Actual
37594304.002025-03-048417Actual
7337100.002022-11-048436Budget
1019470.002023-02-028463Budget
11501100.002023-03-048464Budget
38454215.002025-04-048415Actual
1396076.002023-05-048466Actual
391950.002022-08-048426Budget
195115.012023-10-0484212Actual
3573550.762025-01-0284212Actual
7023200.002022-11-048464Budget
1801069.002023-09-048466Actual
3812697.742025-03-0484113Actual
21127160.002023-12-058417Actual
15025261.002023-06-048417Actual
1117490.002023-02-028468Budget
1244070.002023-04-048463Budget
162469.272023-07-0584211Actual
2332156.082024-02-0284111Actual
38276179.002025-04-048463Actual
38241326.002025-04-048413Actual
2093369.002023-12-058416Actual
4341100.002022-08-048418Budget
22606309.002024-02-028413Actual
326780.002022-07-058428Budget
551090.002022-09-048428Budget
36103.002022-05-048413Actual
27372223.002024-06-038467Actual
616645.002022-10-048426Actual
32636448.002024-11-038414Actual
1698088.002023-08-048466Actual
28199229.002024-07-048415Actual
32877109.002024-11-038436Actual
13241100.002023-04-048467Budget
1765835.002023-09-048473Actual
4775153.002022-09-048464Actual
20628333.002023-12-058413Actual
728856.002022-11-048426Actual
29643329.002024-08-038417Actual
164778.212023-07-0584612Actual
182138.002022-06-048456Actual
12945107.002023-04-048436Actual
1942657.142023-10-0484611Actual
2148345.442023-12-0584611Actual
37246288.002025-03-048464Actual
27430357.152024-06-038418Actual
2508581.002024-04-038466Actual
6776100.002022-11-048413Budget
28965129.482024-07-0484612Actual
33467141.192024-11-0384612Actual
32608107.002024-11-038473Actual
1631100.002022-06-048416Budget
32729257.002024-11-038415Actual
4774100.002022-09-048464Budget
294050.002022-07-058456Budget
38602138.002025-04-048436Actual
26245208.002024-05-038467Actual
3438237.992024-12-0484211Actual
12379100.002023-04-048413Budget
365147.002022-05-048415Actual
3397336.002024-12-048426Actual
3791513.532025-03-0484511Actual
1411139.002022-06-048464Actual
11439231.002023-03-048414Actual
3517869.002025-01-028446Actual
14114301.092023-05-048418Actual
256148.212024-04-0384612Actual
3224984.802024-10-0384611Actual
466436.002022-09-048473Actual
14643187.002023-06-048414Actual
25734181.002024-05-038463Actual
34263245.032024-12-048428Actual
2692986.002024-06-038473Actual
12769108.002023-04-048465Actual
30924281.392024-09-038468Actual
861380.002022-12-058466Budget
37304259.002025-03-048415Actual
2999116.002022-07-058466Actual
2479486.002024-04-038464Actual
39338190.732025-04-0484613Actual
1662688.002023-08-048473Actual
3655135.002022-08-048464Actual
1797831.002023-09-048456Actual
17778110.002023-09-048415Actual
2656944.382024-05-0384611Actual
22252122.302024-01-028428Actual
31929280.002024-10-038467Actual
1139018.002023-03-048473Actual
2765940.122024-06-0384511Actual
75794.002022-05-048466Actual
3561615.652025-01-0284511Actual
8142155.002022-12-058464Actual
30421273.002024-09-038464Actual
33888239.002024-12-048465Actual
406149.002022-08-048456Actual
8754148.002022-12-058467Actual
31547206.002024-10-038464Actual
18724120.002023-10-048464Actual
426116.002022-05-048465Actual
962568.002023-01-028446Actual
1059790.002023-02-028416Budget
1632712.462023-07-0584511Actual
3906613.532025-04-0484511Actual
2144910.332023-12-0584511Actual
33946116.002024-12-048416Actual
354540.002022-08-048473Budget
65072.002022-05-048446Actual
15146126.842023-06-048428Actual
1111280.002023-02-028428Budget
1488396.002023-06-048436Actual
2615159.002024-05-038466Actual
11438200.002023-03-048414Budget
1969083.002023-11-048473Actual
15657125.002023-07-058464Actual
14054214.002023-05-048467Actual
579136.002022-10-048473Actual
7708200.002022-11-048418Budget
9480123.002023-01-028416Actual
11641164.002023-03-048465Actual
2299252.002024-02-028446Actual
978235.932022-05-048418Actual
177590.002022-06-048446Budget
669880.002022-10-048468Budget
234880.002022-07-058463Budget
27337272.002024-06-038417Actual
3065360.002024-09-038446Actual
1230090.002023-03-048468Budget
164198.212023-07-0584112Actual
27987350.002024-07-048413Actual
2846100.002022-07-058436Budget
11818117.002023-03-048436Actual
35853148.622025-01-0284213Actual
11817100.002023-03-048436Budget
27082162.002024-06-038465Actual
524590.002022-09-048466Budget
38361395.002025-04-048414Actual
2435123.102024-03-0384211Actual
841150.002022-12-058426Budget
1552114.002022-06-048465Actual
11113128.362023-02-028428Actual
122592.002022-06-048463Actual
2036718.842023-11-0484311Actual
10055138.962023-01-028468Actual
1139130.002023-03-048473Budget
33111352.602024-11-038418Actual
2609248.002024-05-038446Actual
3564995.442025-01-0284611Actual
1078860.002023-02-028456Budget
9205200.002023-01-028414Budget
21162153.002023-12-058467Actual
34235410.182024-12-048418Actual
34734117.042024-12-0484613Actual
31156105.022024-09-0384112Actual
2666213.532024-05-0384612Actual
32551177.002024-11-038463Actual
25916208.002024-05-038415Actual
3558972.042025-01-0284411Actual
25263158.662024-04-038428Actual
2022128.002022-06-048467Actual
1186474.002023-03-048446Actual
35294307.002025-01-028417Actual
30030103.952024-08-0384112Actual
8692155.002022-12-058417Actual
205137.142023-11-0484112Actual
3747892.002025-03-048446Actual
21665204.002024-01-028463Actual
289291.002022-07-058446Actual
21989111.002024-01-028436Actual
1692164.002023-08-048446Actual
2196127.002024-01-028426Actual
108590.002022-05-048468Budget
2728082.002024-06-038466Actual
29798231.392024-08-038468Actual
4916145.002022-09-048465Actual
17625.002022-05-048473Actual
34296193.512024-12-048468Actual
9792.002022-05-048463Actual
8143200.002022-12-058464Budget
3512439.002025-01-028426Actual
35039162.002025-01-028465Actual
17871100.002023-09-048416Actual
3792185.002022-08-048465Actual
4915200.002022-09-048465Budget
2944696.002024-08-038416Actual
2535576.292024-04-0384111Actual
1727135.002022-06-048436Actual
16569180.002023-08-048463Actual
10517100.002023-02-028465Budget
17730.002022-05-048473Budget
32671264.002024-11-038464Actual
9680.002022-05-048463Budget
6447200.002022-10-048417Budget
1636136.932023-07-0584611Actual
33173219.272024-11-038468Actual
3870110.002022-08-048416Actual
5572123.812022-09-048468Actual
2139550.762023-12-0584311Actual
2458310.332024-03-0384612Actual
3865467.002025-04-048456Actual
3405100.002022-08-048413Budget
9867121.002023-01-028467Actual
32399127.572024-10-0384113Actual
3803419.912025-03-0484212Actual
20254196.542023-11-048468Actual
557180.002022-09-048468Budget
22131184.002024-01-028417Actual
34142333.002024-12-048417Actual
29764176.842024-08-038428Actual
962470.002023-01-028446Budget
225200.002022-05-048414Budget
1382097.002023-05-048416Actual
2057113.532023-11-0484612Actual
2546423.102024-04-0384511Actual
967140.002023-01-028456Budget
1836133.742023-09-0484411Actual
2669100.002022-07-058465Budget
8460100.002022-12-058436Budget
3373363.002024-12-048473Actual
2399767.002024-03-038446Actual
274897.002022-07-058416Actual
1890233.002023-10-048426Actual
27605115.652024-06-0384311Actual
1376097.002023-05-048465Actual
23645151.002024-03-038463Actual
1551100.002022-06-048465Budget
1390159.002023-05-048446Actual
35152114.002025-01-028436Actual
167930.002022-06-048426Budget
3216279.482024-10-0384311Actual
15622155.002023-07-058414Actual
6777137.002022-11-048413Actual
6215120.002022-10-048436Actual
2193464.002024-01-028416Actual
22285145.022024-01-028468Actual
1223984.422023-03-048428Actual
24265211.692024-03-038468Actual
9265200.002023-01-028464Budget
24232146.542024-03-038428Actual
28347146.002024-07-048436Actual
10518123.002023-02-028465Actual
2650840.122024-05-0384411Actual
565194.002022-10-048413Actual
4448131.392022-08-048468Actual
284100.002022-05-048464Budget
1489216.002022-06-048415Actual
3290386.002024-11-038446Actual
28107444.002024-07-048414Actual
3967124.002022-08-048436Actual
10693100.002023-02-028436Budget
27930211.782024-06-0384613Actual
9343136.002023-01-028415Actual
1621868.852023-07-0584111Actual
55530.002022-05-048426Budget
16654222.002023-08-048414Actual
27812189.062024-06-0384612Actual
1078762.002023-02-028456Actual
9018110.002023-01-028413Actual
1789828.002023-09-048426Actual
2807981.002024-07-048473Actual
2370236.002024-03-038473Actual
20748218.002023-12-058414Actual
224180.002022-05-048414Actual
5977185.002022-10-048415Actual
2611843.002024-05-038456Actual
5092100.002022-09-048436Budget
1360379.002023-05-048473Actual
2346356.082024-02-0284611Actual
19810135.002023-11-048415Actual
1544514.592023-06-0484612Actual
18690194.002023-10-048414Actual
35387410.182025-01-028418Actual
894070.002022-12-058468Budget
391857.002022-08-048426Actual
2873043.312024-07-0484211Actual
69747.002022-05-048456Actual
803430.002022-12-058473Budget
1176940.002023-03-048426Budget
1882100.002022-06-048466Budget
25297166.242024-04-038468Actual
3180550.002024-10-038456Actual
1851314.592023-09-0484612Actual
1289640.002023-04-048426Budget
8753100.002022-12-058467Budget
3898563.532025-04-0484211Actual
3266102.602022-07-058428Actual
5383118.002022-09-048467Actual
29388189.002024-08-038465Actual
907880.002023-01-028463Budget
4994100.002022-09-048416Budget
2101469.002023-12-058446Actual
6216100.002022-10-048436Budget
28022222.002024-07-048463Actual
11642100.002023-03-048465Budget
1019580.002023-02-028463Actual
65190.002022-05-048446Budget
39305210.032025-04-0484213Actual
38957134.802025-04-0484111Actual
10321200.002023-02-028414Budget
31037102.892024-09-0384311Actual
2343013.532024-02-0284511Actual
28234220.002024-07-048465Actual
972980.002023-01-028466Budget
12707189.002023-04-048415Actual
13179148.002023-04-048417Actual
3440985.872024-12-0484311Actual
571273.002022-10-048463Actual
17158107.142023-08-048428Actual
683680.002022-11-048463Budget
2210145.022022-06-048468Actual
2136829.482023-12-0584211Actual
194843.952023-10-0484112Actual
22641168.002024-02-028463Actual
11580182.002023-03-048415Actual
21220346.542023-12-058418Actual
907974.002023-01-028463Actual
3488379.002025-01-028473Actual
39158113.532025-04-0484112Actual
9577117.002023-01-028436Actual
7629100.002022-11-048467Budget
12628100.002023-04-048464Budget
13242158.002023-04-048467Actual
12567200.002023-04-048414Budget
3901263.532025-04-0484311Actual
38687103.002025-04-048466Actual
255557.142024-04-0384112Actual
23730195.002024-03-038414Actual
952850.002023-01-028426Budget
26366187.452024-05-038468Actual
28524213.002024-07-048467Actual
214980.002022-06-048428Budget
518557.002022-09-048456Actual
2305185.002024-02-028466Actual
18221182.902023-09-048468Actual
3509784.002025-01-028416Actual
2642690.122024-05-0384111Actual
2296685.002024-02-028436Actual
19633182.002023-11-048463Actual
2402357.002024-03-038456Actual
1928468.852023-10-0484111Actual
795780.002022-12-058463Budget
37091396.002025-03-048413Actual
749073.002022-11-048466Actual
2405555.002024-03-038466Actual
25699240.002024-05-038413Actual
2234373.102024-01-0284111Actual
915621.002023-01-028473Actual
2533130.002022-07-058464Actual
33139172.302024-11-038428Actual
1827961.402023-09-0484111Actual
9947325.332023-01-028418Actual
3340590.122024-11-0384112Actual
14019162.002023-05-048417Actual
1630041.192023-07-0584411Actual
21842168.002024-01-028415Actual
30769315.002024-09-038417Actual
2714086.002024-06-038416Actual
38068205.022025-03-0484612Actual
3871100.002022-08-048416Budget
2104051.002023-12-058456Actual
33796204.002024-12-048464Actual
7709193.512022-11-048418Actual
242730.002022-07-058473Budget
915730.002023-01-028473Budget
3183889.002024-10-038466Actual
34946249.002025-01-028464Actual
1848010.332023-09-0484112Actual
182250.002022-06-048456Budget
16160211.692023-07-058468Actual
13321243.512023-04-048418Actual
265359.272024-05-0384511Actual
3627432.002025-02-028426Actual
34354196.512024-12-0484111Actual
32459118.802024-10-0384613Actual
1725064.592023-08-0484111Actual
3654100.002022-08-048464Budget
154127.142023-06-0484112Actual
3443682.682024-12-0484411Actual
3593200.002022-08-048414Budget
3343320.972024-11-0384212Actual
1485531.002023-06-048426Actual
6509161.002022-10-048467Actual
13509294.002023-05-048413Actual
38779222.002025-04-048467Actual
3292943.002024-11-038456Actual
1936634.802023-10-0484411Actual
756100.002022-05-048466Budget
15118334.422023-06-048418Actual
242631.002022-07-058473Actual
3582671.432025-01-0284113Actual
3918650.762025-04-0484212Actual
17192163.212023-08-048468Actual
466540.002022-09-048473Budget
11500144.002023-03-048464Actual
728950.002022-11-048426Budget
22761101.002024-02-028464Actual
524499.002022-09-048466Actual
8082218.002022-12-058414Actual
1251930.002023-04-048473Budget
2475200.002022-07-058414Budget
28582492.002024-07-048418Actual
1304060.002023-04-048456Budget
122480.002022-06-048463Budget
6589100.002022-10-048418Budget
3750462.002025-03-048456Actual
23823162.002024-03-038415Actual
850665.002022-12-058446Actual
144365.012023-05-0484212Actual
3148477.002024-10-038473Actual
12111100.002023-03-048467Budget
1167100.002022-06-048413Budget
29353262.002024-08-038415Actual
3745299.002025-03-048436Actual
1084790.002023-02-028466Budget
5898115.002022-10-048464Actual
26957309.002024-06-038414Actual
1733249.702023-08-0484411Actual
5323200.002022-09-048417Budget
2045541.192023-11-0484611Actual
3177971.002024-10-038446Actual
2494562.002024-04-038416Actual
2201564.002024-01-028446Actual
7570200.002022-11-048417Budget
3739799.002025-03-048416Actual
2446676.292024-03-0384611Actual
19718158.002023-11-048414Actual
2757853.952024-06-0384211Actual
3213573.102024-10-0384211Actual
36975145.112025-02-0284113Actual
2893122.042024-07-0484212Actual
6636117.752022-10-048428Actual
1694739.002023-08-048456Actual
579040.002022-10-048473Budget
850770.002022-12-058446Budget
25951180.002024-05-038465Actual
35415182.902025-01-028428Actual
29083132.832024-07-0484613Actual
4713200.002022-09-048414Budget
1131270.002023-03-048463Budget
2443211.402024-03-0384511Actual
1727823.102023-08-0484211Actual
458762.002022-09-048463Actual
30386326.002024-09-038414Actual
8459120.002022-12-058436Actual
30982123.102024-09-0384111Actual
279625.002022-07-058426Actual
1591549.002023-07-058456Actual
31335136.342024-09-0384613Actual
35449216.242025-01-028468Actual
11065200.002023-02-028418Budget
36565191.992025-02-028428Actual
3284929.002024-11-038426Actual
28292118.002024-07-048416Actual
14142117.752023-05-048428Actual
16040198.002023-07-058467Actual
10694124.002023-02-028436Actual
18817165.002023-10-048465Actual
38744355.002025-04-048417Actual
1251842.002023-04-048473Actual
174785.012023-08-0484212Actual
35507120.972025-01-0284111Actual
898119.002022-05-048467Actual
6963180.002022-11-048414Actual
21876105.002024-01-028465Actual
2242548.632024-01-0284411Actual
7897100.002022-12-058413Budget
38899195.022025-04-048468Actual
604100.002022-05-048436Budget
5324142.002022-09-048417Actual
1467794.002023-06-048464Actual
19226131.392023-10-048468Actual
4201129.002022-08-048417Actual
1895647.002023-10-048446Actual
1191260.002023-03-048456Budget
30890179.872024-09-038428Actual
32307109.272024-10-0384112Actual
691430.002022-11-048473Budget
13180200.002023-04-048417Budget
30514212.002024-09-038465Actual
2947334.002024-08-038426Actual
102780.002022-05-048428Budget
2497218.002024-04-038426Actual
855362.002022-12-058456Actual
38865149.572025-04-048428Actual
3118436.932024-09-0384212Actual
2148134.422022-06-048428Actual
2672064.412024-05-0384113Actual
2541027.362024-04-0384311Actual
1523868.852023-06-0484111Actual
1284891.002023-04-048416Actual
509198.002022-09-048436Actual
10925164.002023-02-028417Actual
2245877.362024-01-0284611Actual
36247135.002025-02-028416Actual
9019100.002023-01-028413Budget
17601202.002023-09-048463Actual
14735168.002023-06-048415Actual
683793.002022-11-048463Actual
205403.952023-11-0484212Actual
2611177.002022-07-058415Actual
3603460.002025-02-028473Actual
3067949.002024-09-038456Actual
279730.002022-07-058426Budget
8612100.002022-12-058466Actual
3218269.272022-07-058418Actual
3635460.002025-02-028456Actual
26333198.052024-05-038428Actual
36479249.002025-02-028467Actual
144098.212023-05-0484112Actual
1627331.612023-07-0584311Actual
33053236.002024-11-038467Actual
1172190.002023-03-048416Budget
15502364.002023-07-058413Actual
738570.002022-11-048446Budget
289390.002022-07-058446Budget
7338117.002022-11-048436Actual
6510100.002022-10-048467Budget
15863102.002023-07-058436Actual
32822127.002024-11-038416Actual
743133.002022-11-048456Actual
19192160.182023-10-048428Actual
10460200.002023-02-028415Budget
164465.012023-07-0584212Actual
9402168.002023-01-028465Actual
2004369.002023-11-048466Actual
1027332.002023-02-028473Actual
36599184.422025-02-028468Actual
803527.002022-12-058473Actual
9401100.002023-01-028465Budget
33584206.522024-11-0384613Actual
2606690.002024-05-038436Actual
3862867.002025-04-048446Actual
19752101.002023-11-048464Actual
1993030.002023-11-048426Actual
7569240.002022-11-048417Actual
183889.272023-09-0484511Actual
34675134.592024-12-0484113Actual
17072142.002023-08-048467Actual
3334794.382024-11-0384611Actual
7162100.002022-11-048465Budget
2107086.002023-12-058466Actual
37861102.892025-03-0484311Actual
19599288.002023-11-048413Actual
2716739.002024-06-038426Actual
438990.002022-08-048428Budget
3078200.002022-07-058417Budget
38153118.802025-03-0484213Actual
10320180.002023-02-028414Actual
37034134.592025-02-0284613Actual
23263131.392024-02-028468Actual
10381116.002023-02-028464Actual
177483.002022-06-048446Actual
18605174.002023-10-048463Actual
31987411.692024-10-038418Actual
1893094.002023-10-048436Actual
39100132.682025-04-0484611Actual
1526611.402023-06-0484211Actual
2039443.312023-11-0484411Actual
3638792.002025-02-028466Actual
2603818.002024-05-038426Actual
630942.002022-10-048456Actual
2254915.652024-01-0284612Actual
23858143.002024-03-038465Actual
36189174.002025-02-028465Actual
12993100.002023-04-048446Budget
2021100.002022-06-048467Budget
2334936.932024-02-0284211Actual
34791323.002025-01-028413Actual
30266373.002024-09-038413Actual
12191200.002023-03-048418Budget
22224251.092024-01-028418Actual
16005218.002023-07-058417Actual
8363100.002022-12-058416Budget
9808192.002023-01-028417Actual
1898237.002023-10-048456Actual
1995897.002023-11-048436Actual
2391699.002024-03-038416Actual
17813144.002023-09-048465Actual
19164396.542023-10-048418Actual
5838200.002022-10-048414Budget
32962115.002024-11-038466Actual
2875773.102024-07-0484311Actual
23765151.002024-03-038464Actual
37211424.002025-03-048414Actual
9946200.002023-01-028418Budget
234963.002022-07-058463Actual
10985100.002023-02-028467Budget
16782164.002023-08-048465Actual
1583517.002023-07-058426Actual
4527100.002022-09-048413Budget
3592213.002022-08-048414Actual
2072044.002023-12-058473Actual
1410100.002022-06-048464Budget
5978200.002022-10-048415Budget
36096241.002025-02-028464Actual
1728100.002022-06-048436Budget
1026114.722022-05-048428Actual
1529328.422023-06-0484311Actual
10926200.002023-02-028417Budget
235219.272024-02-0284112Actual
15715125.002023-07-058415Actual
167844.002022-06-048426Actual
1336980.002023-04-048428Budget
17686147.002023-09-048414Actual
3854788.002025-04-048416Actual
31640231.002024-10-038465Actual
17720120.002023-09-048464Actual
412290.002022-08-048466Budget
2543729.482024-04-0384411Actual
23143232.002024-02-028467Actual
27049241.002024-06-038415Actual
1166129.002022-06-048413Actual
2440547.572024-03-0384411Actual
513853.002022-09-048446Actual
2432352.892024-03-0384111Actual
1689590.002023-08-048436Actual
3172535.002024-10-038426Actual
13430172.302023-04-048468Actual
18102129.002023-09-048467Actual
1990385.002023-11-048416Actual
1496870.002023-06-048466Actual
1559449.002023-07-058473Actual
34826191.002025-01-028463Actual
401580.002022-08-048446Budget
1310187.002023-04-048466Actual
33552127.572024-11-0384213Actual
36302125.002025-02-028436Actual
1962200.002022-06-048417Budget
3071275.002024-09-038466Actual
2648144.382024-05-0384311Actual
24887125.002024-04-038465Actual
20100224.002023-11-048417Actual
36657178.422025-02-0284111Actual
19845117.002023-11-048465Actual
3106484.802024-09-0384411Actual
1284990.002023-04-048416Budget
9264174.002023-01-028464Actual
2831929.002024-07-048426Actual
39039115.652025-04-0484411Actual
7102100.002022-11-048415Budget
2101200.002022-06-048418Budget
33019353.002024-11-038417Actual
37686385.942025-03-048418Actual
838200.002022-05-048417Budget
3139100.002022-07-058467Budget
2291177.002024-02-028416Actual
10380100.002023-02-028464Budget
2142247.572023-12-0584411Actual
9578100.002023-01-028436Budget
2096027.002023-12-058426Actual
1431831.612023-05-0484411Actual
691529.002022-11-048473Actual
33676168.002024-12-048463Actual
18188117.752023-09-048428Actual
8691200.002022-12-058417Budget
1435145.442023-05-0484611Actual
7241100.002022-11-048416Budget
1131377.002023-03-048463Actual
2722195.002024-06-038446Actual
10740105.002023-02-028446Actual
738477.002022-11-048446Actual
1866241.002023-10-048473Actual
39278106.522025-04-0484113Actual
33231160.342024-11-0384111Actual
749180.002022-11-048466Budget
25821232.002024-05-038414Actual
2843299.002024-07-048466Actual
13368128.362023-04-048428Actual
1684098.002023-08-048416Actual
1795248.002023-09-048446Actual
636890.002022-10-048466Budget
346670.002022-08-048463Budget
7630169.002022-11-048467Actual
1342990.002023-04-048468Budget
781770.002022-11-048468Budget
1446711.402023-05-0484612Actual
31895316.002024-10-038417Actual
3077222.002022-07-058417Actual
11865100.002023-03-048446Budget
12378107.002023-04-048413Actual
2993892.252024-08-0384411Actual
12112113.002023-03-048467Actual
38837414.732025-04-048418Actual
27195135.002024-06-038436Actual
26780141.612024-05-0384613Actual
3685682.682025-02-0284112Actual
34001123.002024-12-048436Actual
25177198.002024-04-038467Actual
2157413.532023-12-0584612Actual
20783125.002023-12-058464Actual
3446328.422024-12-0484511Actual
26747208.272024-05-0384213Actual
2237130.552024-01-0284211Actual
2763290.122024-06-0384411Actual
972873.002023-01-028466Actual
1299299.002023-04-048446Actual
1197090.002023-03-048466Budget
27693111.402024-06-0384611Actual
30301210.002024-09-038463Actual
35943252.002025-02-028413Actual
13631137.002023-05-048414Actual
10459156.002023-02-028415Actual
37714272.302025-03-048428Actual
28489404.002024-07-048417Actual
2538311.402024-04-0384211Actual
10135100.002023-02-028413Budget
29736425.332024-08-038418Actual
130330.002022-06-048473Budget
1739372.042023-08-0484611Actual
2293819.002024-02-028426Actual
2787067.922024-06-0384113Actual
35886141.612025-01-0284613Actual
775790.002022-11-048428Budget
3015057.392024-08-0384113Actual
2662812.462024-05-0384112Actual
293951.002022-07-058456Actual
5462311.692022-09-048418Actual
31698108.002024-10-038416Actual
30627103.002024-09-038436Actual
18160246.542023-09-048418Actual
31753125.002024-10-038436Actual
11252100.002023-03-048413Budget
8284116.002022-12-058465Actual
7101130.002022-11-048415Actual
2505229.002024-04-038456Actual
3632876.002025-02-028446Actual
2845130.002022-07-058436Actual
20663196.002023-12-058463Actual
2878483.742024-07-0484411Actual
16689105.002023-08-048464Actual
6040142.002022-10-048465Actual
444780.002022-08-048468Budget
33641293.002024-12-048413Actual
12299110.172023-03-048468Actual
215418.212023-12-0584112Actual
8083200.002022-12-058414Budget
2645439.062024-05-0384211Actual
3520444.002025-01-028456Actual
34177184.002024-12-048467Actual
22819145.002024-02-028415Actual
425100.002022-05-048465Budget
9344100.002023-01-028415Budget
2549760.332024-04-0384611Actual
35004297.002025-01-028415Actual
25856161.002024-05-038464Actual
1423657.142023-05-0484111Actual
255826.082024-04-0384212Actual
23229135.932024-02-028428Actual
19071233.002023-10-048417Actual
1535467.782023-06-0484611Actual
15750143.002023-07-058465Actual
401491.002022-08-048446Actual
13320200.002023-04-048418Budget
29678237.002024-08-038467Actual
26872252.002024-06-038463Actual
1426412.462023-05-0484211Actual
2288125.002022-07-058413Actual
17926112.002023-09-048436Actual
35329254.002025-01-028467Actual
789696.002022-12-058413Actual
3221631.612024-10-0384511Actual
1392743.002023-05-048456Actual
5463100.002022-09-048418Budget
30862542.002024-09-038418Actual
2988436.932024-08-0384211Actual
30092150.762024-08-0384612Actual
893991.992022-12-058468Actual
32764250.002024-11-038465Actual
36154275.002025-02-028415Actual
16126132.902023-07-058428Actual
27458288.972024-06-038428Actual
29140360.002024-08-038413Actual
504246.002022-09-048426Actual
14524252.002023-06-048413Actual
14558204.002023-06-048463Actual
2502660.002024-04-038446Actual
3101036.932024-09-0384211Actual
32516293.002024-11-038413Actual
1064440.002023-02-028426Budget
2473236.002024-04-038473Actual
18782108.002023-10-048415Actual
3734200.002022-08-048415Budget
999590.002023-01-028428Budget
24204270.782024-03-038418Actual
10741100.002023-02-028446Budget
1830712.462023-09-0484211Actual
3219200.002022-07-058418Budget
285145.002022-05-048464Actual
504350.002022-09-048426Budget
29260327.002024-08-038414Actual
31098107.142024-09-0384611Actual
11579200.002023-03-048415Budget
3783427.362025-03-0484211Actual
9807200.002023-01-028417Budget
2340347.572024-02-0284411Actual
3005823.102024-08-0384212Actual
245512.892024-03-0384212Actual
743240.002022-11-048456Budget
37537104.002025-03-048466Actual
24852122.002024-04-038415Actual
8833199.572022-12-058418Actual
32426201.262024-10-0384213Actual
25142276.002024-04-038417Actual
1289736.002023-04-048426Actual
29295184.002024-08-038464Actual

Generated 2025-06-03 07:34:31.132 UTC