[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 960  >   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-12-058426Actual
6215120.002022-10-048436Actual
34826191.002025-01-028463Actual
2057113.532023-11-0484612Actual
2541027.362024-04-0384311Actual
1632712.462023-07-0584511Actual
1636136.932023-07-0584611Actual
162469.272023-07-0584211Actual
27049241.002024-06-038415Actual
1730530.552023-08-0484311Actual
5384100.002022-09-048467Budget
8754148.002022-12-058467Actual
220990.002022-06-048468Budget
6263101.002022-10-048446Actual
34702152.132024-12-0484213Actual
16005218.002023-07-058417Actual
2549760.332024-04-0384611Actual
8362138.002022-12-058416Actual
1827961.402023-09-0484111Actual
8222160.002022-12-058415Actual
1461538.002023-06-048473Actual
31335136.342024-09-0384613Actual
18724120.002023-10-048464Actual
3328665.652024-11-0384311Actual
144365.012023-05-0484212Actual
2473236.002024-04-038473Actual
33053236.002024-11-038467Actual
16782164.002023-08-048465Actual
9868100.002023-01-028467Budget
1523868.852023-06-0484111Actual
838200.002022-05-048417Budget
1423657.142023-05-0484111Actual
33676168.002024-12-048463Actual
2370236.002024-03-038473Actual
15863102.002023-07-058436Actual
557180.002022-09-048468Budget
255557.142024-04-0384112Actual
2242548.632024-01-0284411Actual
2157413.532023-12-0584612Actual
21665204.002024-01-028463Actual
21248176.842023-12-058428Actual
630942.002022-10-048456Actual
65190.002022-05-048446Budget
4713200.002022-09-048414Budget
27605115.652024-06-0384311Actual
25235317.752024-04-038418Actual
2405555.002024-03-038466Actual
6510100.002022-10-048467Budget
1998461.002023-11-048446Actual
17813144.002023-09-048465Actual
426116.002022-05-048465Actual
1410100.002022-06-048464Budget
13430172.302023-04-048468Actual
999590.002023-01-028428Budget
7709193.512022-11-048418Actual
37002164.412025-02-0284213Actual
775790.002022-11-048428Budget
2210145.022022-06-048468Actual
2293819.002024-02-028426Actual
3898563.532025-04-0484211Actual
23263131.392024-02-028468Actual
7101130.002022-11-048415Actual
504350.002022-09-048426Budget
1895647.002023-10-048446Actual
33854209.002024-12-048415Actual
24887125.002024-04-038465Actual
17926112.002023-09-048436Actual
37748261.692025-03-048468Actual
1019470.002023-02-028463Budget
2692986.002024-06-038473Actual
29678237.002024-08-038467Actual
2998100.002022-07-058466Budget
14524252.002023-06-048413Actual
3221631.612024-10-0384511Actual
14558204.002023-06-048463Actual
24146158.002024-03-038467Actual
1627331.612023-07-0584311Actual
1901483.002023-10-048466Actual
2101469.002023-12-058446Actual
15118334.422023-06-048418Actual
3862867.002025-04-048446Actual
1111280.002023-02-028428Budget
2239839.062024-01-0284311Actual
19192160.182023-10-048428Actual
579136.002022-10-048473Actual
24640333.002024-04-038413Actual
10055138.962023-01-028468Actual
8143200.002022-12-058464Budget
11173132.902023-02-028468Actual
13544217.002023-05-048463Actual
36917131.612025-02-0284612Actual
32459118.802024-10-0384613Actual
174785.012023-08-0484212Actual
36444367.002025-02-028417Actual
5511135.932022-09-048428Actual
30421273.002024-09-038464Actual
205403.952023-11-0484212Actual
2615159.002024-05-038466Actual
2494562.002024-04-038416Actual
25951180.002024-05-038465Actual
604100.002022-05-048436Budget
13665134.002023-05-048464Actual
1559449.002023-07-058473Actual
31098107.142024-09-0384611Actual
1931213.532023-10-0484211Actual
32671264.002024-11-038464Actual
3101036.932024-09-0384211Actual
7023200.002022-11-048464Budget
3177971.002024-10-038446Actual
23143232.002024-02-028467Actual
3118436.932024-09-0384212Actual
1117490.002023-02-028468Budget
978235.932022-05-048418Actual
2148134.422022-06-048428Actual
37246288.002025-03-048464Actual
35977205.002025-02-028463Actual
3438237.992024-12-0484211Actual
2101200.002022-06-048418Budget
1411139.002022-06-048464Actual
915621.002023-01-028473Actual
2611843.002024-05-038456Actual
3865467.002025-04-048456Actual
3968100.002022-08-048436Budget
22224251.092024-01-028418Actual
36657178.422025-02-0284111Actual
3292943.002024-11-038456Actual
27337272.002024-06-038417Actual
2612200.002022-07-058415Budget
214980.002022-06-048428Budget
38068205.022025-03-0484612Actual
683680.002022-11-048463Budget
17720120.002023-09-048464Actual
34497149.702024-12-0484611Actual
30982123.102024-09-0384111Actual
551090.002022-09-048428Budget
7897100.002022-12-058413Budget
18782108.002023-10-048415Actual
1064541.002023-02-028426Actual
3638792.002025-02-028466Actual
7102100.002022-11-048415Budget
1360379.002023-05-048473Actual
4388157.142022-08-048428Actual
265359.272024-05-0384511Actual
1197178.002023-03-048466Actual
2254915.652024-01-0284612Actual
3148477.002024-10-038473Actual
17871100.002023-09-048416Actual
7240118.002022-11-048416Actual
332590.002022-07-058468Budget
855362.002022-12-058456Actual
31427180.002024-10-038463Actual
24204270.782024-03-038418Actual
5324142.002022-09-048417Actual
749073.002022-11-048466Actual
2502660.002024-04-038446Actual
32608107.002024-11-038473Actual
1489216.002022-06-048415Actual
841150.002022-12-058426Budget
2505229.002024-04-038456Actual
29643329.002024-08-038417Actual
452694.002022-09-048413Actual
3792185.002022-08-048465Actual
1392743.002023-05-048456Actual
29083132.832024-07-0484613Actual
2944696.002024-08-038416Actual
2722195.002024-06-038446Actual
1995897.002023-11-048436Actual
38865149.572025-04-048428Actual
3224984.802024-10-0384611Actual
2004369.002023-11-048466Actual
3509784.002025-01-028416Actual
8459120.002022-12-058436Actual
4853190.002022-09-048415Actual
1244166.002023-04-048463Actual
466540.002022-09-048473Budget
38744355.002025-04-048417Actual
11113128.362023-02-028428Actual
967236.002023-01-028456Actual
36975145.112025-02-0284113Actual
19718158.002023-11-048414Actual
10518123.002023-02-028465Actual
30092150.762024-08-0384612Actual
2402357.002024-03-038456Actual
39220189.062025-04-0484612Actual
2289100.002022-07-058413Budget
26245208.002024-05-038467Actual
144098.212023-05-0484112Actual
2148345.442023-12-0584611Actual
894070.002022-12-058468Budget
31392356.002024-10-038413Actual
18605174.002023-10-048463Actual
32399127.572024-10-0384113Actual
354436.002022-08-048473Actual
2045541.192023-11-0484611Actual
2201564.002024-01-028446Actual
163094.002022-06-048416Actual
9792.002022-05-048463Actual
3918650.762025-04-0484212Actual
20663196.002023-12-058463Actual
11818117.002023-03-048436Actual
438990.002022-08-048428Budget
2193464.002024-01-028416Actual
2340347.572024-02-0284411Actual
1059790.002023-02-028416Budget
2650840.122024-05-0384411Actual
32307109.272024-10-0384112Actual
4994100.002022-09-048416Budget
2601153.002024-05-038416Actual
2100219.272022-06-048418Actual
3455592.252024-12-0484112Actual
3059953.002024-09-038426Actual
1728100.002022-06-048436Budget
32516293.002024-11-038413Actual
3676639.062025-02-0284511Actual
16689105.002023-08-048464Actual
3218997.572024-10-0384411Actual
1191139.002023-03-048456Actual
9264174.002023-01-028464Actual
24675192.002024-04-038463Actual
1251930.002023-04-048473Budget
1551100.002022-06-048465Budget
36189174.002025-02-028465Actual
579040.002022-10-048473Budget
27693111.402024-06-0384611Actual
5463100.002022-09-048418Budget
205137.142023-11-0484112Actual
26957309.002024-06-038414Actual
3747892.002025-03-048446Actual
1027230.002023-02-028473Budget
1223880.002023-03-048428Budget
1390159.002023-05-048446Actual
6636117.752022-10-048428Actual
691529.002022-11-048473Actual
37211424.002025-03-048414Actual
31547206.002024-10-038464Actual
35294307.002025-01-028417Actual
30862542.002024-09-038418Actual
8083200.002022-12-058414Budget
2993892.252024-08-0384411Actual
3671276.292025-02-0284311Actual
2136829.482023-12-0584211Actual
1304060.002023-04-048456Budget
893991.992022-12-058468Actual
2923282.002024-08-038473Actual
224180.002022-05-048414Actual
3523787.002025-01-028466Actual
8880117.752022-12-058428Actual
31037102.892024-09-0384311Actual
31605235.002024-10-038415Actual
1310090.002023-04-048466Budget
30890179.872024-09-038428Actual
65072.002022-05-048446Actual
2884582.682024-07-0484611Actual
7338117.002022-11-048436Actual
1005670.002023-01-028468Budget
4915200.002022-09-048465Budget
1890233.002023-10-048426Actual
28903105.022024-07-0484112Actual
14770102.002023-06-048465Actual
2603818.002024-05-038426Actual
36154275.002025-02-028415Actual
962470.002023-01-028446Budget
2332156.082024-02-0284111Actual
3718380.002025-03-048473Actual
6509161.002022-10-048467Actual
2757853.952024-06-0384211Actual
34263245.032024-12-048428Actual
167844.002022-06-048426Actual
33584206.522024-11-0384613Actual
14735168.002023-06-048415Actual
3812697.742025-03-0484113Actual
2446676.292024-03-0384611Actual
2475200.002022-07-058414Budget
33019353.002024-11-038417Actual
16534318.002023-08-048413Actual
1532044.382023-06-0484411Actual
2296685.002024-02-028436Actual
1765835.002023-09-048473Actual
28524213.002024-07-048467Actual
22606309.002024-02-028413Actual
2096027.002023-12-058426Actual
3180550.002024-10-038456Actual
458762.002022-09-048463Actual
35449216.242025-01-028468Actual
32962115.002024-11-038466Actual
12379100.002023-04-048413Budget
23610278.002024-03-038413Actual
32551177.002024-11-038463Actual
37806114.592025-03-0484111Actual
3405351.002024-12-048456Actual
24112211.002024-03-038417Actual
7569240.002022-11-048417Actual
20748218.002023-12-058414Actual
182138.002022-06-048456Actual
195429.272023-10-0484612Actual
425100.002022-05-048465Budget
39338190.732025-04-0484613Actual
1631100.002022-06-048416Budget
3517869.002025-01-028446Actual
10134105.002023-02-028413Actual
2437831.612024-03-0384311Actual
743133.002022-11-048456Actual
38687103.002025-04-048466Actual
2763290.122024-06-0384411Actual
22131184.002024-01-028417Actual
11579200.002023-03-048415Budget
35768205.022025-01-0284612Actual
2458310.332024-03-0384612Actual
1544514.592023-06-0484612Actual
1289736.002023-04-048426Actual
4527100.002022-09-048413Budget
636890.002022-10-048466Budget
16126132.902023-07-058428Actual
1496870.002023-06-048466Actual
3556276.292025-01-0284311Actual
4712196.002022-09-048414Actual
1588955.002023-07-058446Actual
1848010.332023-09-0484112Actual
19752101.002023-11-048464Actual
2999116.002022-07-058466Actual
1686724.002023-08-048426Actual
2669100.002022-07-058465Budget
2947334.002024-08-038426Actual
15657125.002023-07-058464Actual
1284990.002023-04-048416Budget
35886141.612025-01-0284613Actual
21162153.002023-12-058467Actual
26747208.272024-05-0384213Actual
6447200.002022-10-048417Budget
8612100.002022-12-058466Actual
36302125.002025-02-028436Actual
669880.002022-10-048468Budget
285145.002022-05-048464Actual
2579357.002024-05-038473Actual
35943252.002025-02-028413Actual
2749100.002022-07-058416Budget
22166194.002024-01-028467Actual
2839960.002024-07-048456Actual
279730.002022-07-058426Budget
37628271.002025-03-048467Actual
23201240.482024-02-028418Actual
19226131.392023-10-048468Actual
34617174.172024-12-0484612Actual
2843299.002024-07-048466Actual
1396076.002023-05-048466Actual
2134053.952023-12-0584111Actual
10926200.002023-02-028417Budget
32636448.002024-11-038414Actual
16747160.002023-08-048415Actual
4123124.002022-08-048466Actual
2178485.002024-01-028464Actual
3803419.912025-03-0484212Actual
29260327.002024-08-038414Actual
12770100.002023-04-048465Budget
69747.002022-05-048456Actual
6777137.002022-11-048413Actual
12378107.002023-04-048413Actual
1882100.002022-06-048466Budget
5572123.812022-09-048468Actual
3635460.002025-02-028456Actual
194843.952023-10-0484112Actual
12567200.002023-04-048414Budget
2662812.462024-05-0384112Actual
1887560.002023-10-048416Actual
2042126.292023-11-0484511Actual
17686147.002023-09-048414Actual
30386326.002024-09-038414Actual
1485531.002023-06-048426Actual
17730.002022-05-048473Budget
683793.002022-11-048463Actual
4261100.002022-08-048467Budget
9205200.002023-01-028414Budget
9265200.002023-01-028464Budget
1482881.002023-06-048416Actual
29501136.002024-08-038436Actual
11439231.002023-03-048414Actual
130218.002022-06-048473Actual
23971105.002024-03-038436Actual
837147.002022-05-048417Actual
10986153.002023-02-028467Actual
29175182.002024-08-038463Actual
5978200.002022-10-048415Budget
3791200.002022-08-048465Budget
9204220.002023-01-028414Actual
1621868.852023-07-0584111Actual
1552114.002022-06-048465Actual
1898237.002023-10-048456Actual
12769108.002023-04-048465Actual
2878483.742024-07-0484411Actual
33231160.342024-11-0384111Actual
34734117.042024-12-0484613Actual
3035884.002024-09-038473Actual
7570200.002022-11-048417Budget
21220346.542023-12-058418Actual
1342990.002023-04-048468Budget
29353262.002024-08-038415Actual
22761101.002024-02-028464Actual
7162100.002022-11-048465Budget
31640231.002024-10-038465Actual
9680.002022-05-048463Budget
3654100.002022-08-048464Budget
28489404.002024-07-048417Actual
13241100.002023-04-048467Budget
3564995.442025-01-0284611Actual
6040142.002022-10-048465Actual
907880.002023-01-028463Budget
10517100.002023-02-028465Budget
1019580.002023-02-028463Actual
18067237.002023-09-048417Actual
2301860.002024-02-028456Actual
2958684.002024-08-038466Actual
8284116.002022-12-058465Actual
898119.002022-05-048467Actual
967140.002023-01-028456Budget
18690194.002023-10-048414Actual
1139018.002023-03-048473Actual
245512.892024-03-0384212Actual
1429145.442023-05-0484311Actual
22285145.022024-01-028468Actual
10596104.002023-02-028416Actual
401491.002022-08-048446Actual
3632876.002025-02-028446Actual
24265211.692024-03-038468Actual
7708200.002022-11-048418Budget
29050201.262024-07-0484213Actual
1698088.002023-08-048466Actual
34354196.512024-12-0484111Actual
406250.002022-08-048456Budget
1027332.002023-02-028473Actual
289291.002022-07-058446Actual
38489259.002025-04-048465Actual
3750462.002025-03-048456Actual
6216100.002022-10-048436Budget
3906613.532025-04-0484511Actual
518650.002022-09-048456Budget
13725182.002023-05-048415Actual
9867121.002023-01-028467Actual
1387570.002023-05-048436Actual
225165.012024-01-0284112Actual
1426412.462023-05-0484211Actual
2991196.512024-08-0384311Actual
1580888.002023-07-058416Actual
33888239.002024-12-048465Actual
8832200.002022-12-058418Budget
1529328.422023-06-0484311Actual
13368128.362023-04-048428Actual
22853108.002024-02-028465Actual
20135132.002023-11-048467Actual
2098899.002023-12-058436Actual
743240.002022-11-048456Budget
2299252.002024-02-028446Actual
7022142.002022-11-048464Actual
30209134.592024-08-0384613Actual
7630169.002022-11-048467Actual
23823162.002024-03-038415Actual
2291177.002024-02-028416Actual
401580.002022-08-048446Budget
19845117.002023-11-048465Actual
4916145.002022-09-048465Actual
11642100.002023-03-048465Budget
2391699.002024-03-038416Actual
3593200.002022-08-048414Budget
30177164.412024-08-0384213Actual
18188117.752023-09-048428Actual
2021100.002022-06-048467Budget
3404113.002022-08-048413Actual
30030103.952024-08-0384112Actual
33467141.192024-11-0384612Actual
38241326.002025-04-048413Actual
2093369.002023-12-058416Actual
7337100.002022-11-048436Budget
21750165.002024-01-028414Actual
1833433.742023-09-0484311Actual
16040198.002023-07-058467Actual
2777924.162024-06-0384212Actual
19164396.542023-10-048418Actual
12707189.002023-04-048415Actual
195115.012023-10-0484212Actual
3833354.002025-04-048473Actual
3325959.272024-11-0384211Actual
1689590.002023-08-048436Actual
32341153.952024-10-0384612Actual
20100224.002023-11-048417Actual
1727823.102023-08-0484211Actual
28234220.002024-07-048465Actual
34235410.182024-12-048418Actual
3340590.122024-11-0384112Actual
293951.002022-07-058456Actual
29798231.392024-08-038468Actual
35004297.002025-01-028415Actual
154127.142023-06-0484112Actual
39039115.652025-04-0484411Actual
2875773.102024-07-0484311Actual
3183889.002024-10-038466Actual
2039443.312023-11-0484411Actual
38602138.002025-04-048436Actual
14114301.092023-05-048418Actual
2508581.002024-04-038466Actual
6776100.002022-11-048413Budget
38361395.002025-04-048414Actual
1244070.002023-04-048463Budget
2765940.122024-06-0384511Actual
17158107.142023-08-048428Actual
15502364.002023-07-058413Actual
1139130.002023-03-048473Budget
4448131.392022-08-048468Actual
3967124.002022-08-048436Actual
7629100.002022-11-048467Budget
25856161.002024-05-038464Actual
12112113.002023-03-048467Actual
6697132.902022-10-048468Actual
365147.002022-05-048415Actual
5092100.002022-09-048436Budget
11720108.002023-03-048416Actual
2034020.972023-11-0484211Actual
10459156.002023-02-028415Actual
691430.002022-11-048473Budget
3172535.002024-10-038426Actual
177483.002022-06-048446Actual
225200.002022-05-048414Budget
962568.002023-01-028446Actual
2642690.122024-05-0384111Actual
20254196.542023-11-048468Actual
25263158.662024-04-038428Actual
20875161.002023-12-058465Actual
1078860.002023-02-028456Budget
2269875.002024-02-028473Actual
626280.002022-10-048446Budget
16654222.002023-08-048414Actual
38276179.002025-04-048463Actual
3015057.392024-08-0384113Actual
19810135.002023-11-048415Actual
9401100.002023-01-028465Budget
1851314.592023-09-0484612Actual
32015226.842024-10-038428Actual
1830712.462023-09-0484211Actual
37091396.002025-03-048413Actual
1176940.002023-03-048426Budget
2611177.002022-07-058415Actual
749180.002022-11-048466Budget
23645151.002024-03-038463Actual
34911403.002025-01-028414Actual
2535576.292024-04-0384111Actual
2787067.922024-06-0384113Actual
1591549.002023-07-058456Actual
164198.212023-07-0584112Actual
37100.002022-05-048413Budget
2873043.312024-07-0484211Actual
12629156.002023-04-048464Actual
855440.002022-12-058456Budget
35415182.902025-01-028428Actual
12191200.002023-03-048418Budget
182250.002022-06-048456Budget
37126263.002025-03-048463Actual
2234373.102024-01-0284111Actual
15060196.002023-06-048467Actual
25000109.002024-04-038436Actual
2538311.402024-04-0384211Actual
37339208.002025-03-048465Actual
30804240.002024-09-038467Actual
31218162.462024-09-0384612Actual
28141201.002024-07-048464Actual
2036718.842023-11-0484311Actual
1191260.002023-03-048456Budget
38184239.852025-03-0484613Actual
631050.002022-10-048456Budget
183889.272023-09-0484511Actual
35152114.002025-01-028436Actual
235219.272024-02-0284112Actual
22726189.002024-02-028414Actual
2144910.332023-12-0584511Actual
16098305.632023-07-058418Actual
663790.002022-10-048428Budget
26780141.612024-05-0384613Actual
36062433.002025-02-028414Actual
34791323.002025-01-028413Actual
21842168.002024-01-028415Actual
34675134.592024-12-0484113Actual
1490200.002022-06-048415Budget
30924281.392024-09-038468Actual
37686385.942025-03-048418Actual
2893122.042024-07-0484212Actual
8363100.002022-12-058416Budget
571273.002022-10-048463Actual
279625.002022-07-058426Actual
888190.002022-12-058428Budget
3901263.532025-04-0484311Actual
25821232.002024-05-038414Actual
12945107.002023-04-048436Actual
38454215.002025-04-048415Actual
3078200.002022-07-058417Budget
850665.002022-12-058446Actual
2479486.002024-04-038464Actual
21282146.542023-12-058468Actual
5838200.002022-10-048414Budget
2172236.002024-01-028473Actual
4201129.002022-08-048417Actual
1064440.002023-02-028426Budget
25699240.002024-05-038413Actual
1251842.002023-04-048473Actual
12628100.002023-04-048464Budget
850770.002022-12-058446Budget
130330.002022-06-048473Budget
38837414.732025-04-048418Actual
2670179.002022-07-058465Actual
7241100.002022-11-048416Budget
55440.002022-05-048426Actual
34296193.512024-12-048468Actual
2609248.002024-05-038446Actual
2432352.892024-03-0384111Actual
37594304.002025-03-048417Actual
17192163.212023-08-048468Actual
972980.002023-01-028466Budget
1662688.002023-08-048473Actual
15537162.002023-07-058463Actual
952850.002023-01-028426Budget
242631.002022-07-058473Actual
1284891.002023-04-048416Actual
756100.002022-05-048466Budget
30301210.002024-09-038463Actual
366200.002022-05-048415Budget
1797831.002023-09-048456Actual
17072142.002023-08-048467Actual
9577117.002023-01-028436Actual
29295184.002024-08-038464Actual
1351200.002022-06-048414Budget
4775153.002022-09-048464Actual
972873.002023-01-028466Actual
39158113.532025-04-0484112Actual
23229135.932024-02-028428Actual
3627432.002025-02-028426Actual
3561615.652025-01-0284511Actual
789696.002022-12-058413Actual
10693100.002023-02-028436Budget
30769315.002024-09-038417Actual
9481100.002023-01-028416Budget
255826.082024-04-0384212Actual
1446711.402023-05-0484612Actual
458670.002022-09-048463Budget
10694124.002023-02-028436Actual
2724743.002024-06-038456Actual
22641168.002024-02-028463Actual
466436.002022-09-048473Actual
39100132.682025-04-0484611Actual
15025261.002023-06-048417Actual
406149.002022-08-048456Actual
897100.002022-05-048467Budget
4202200.002022-08-048417Budget
9018110.002023-01-028413Actual
444780.002022-08-048468Budget
1467794.002023-06-048464Actual
55530.002022-05-048426Budget
3343320.972024-11-0384212Actual
25297166.242024-04-038468Actual
31698108.002024-10-038416Actual
636967.002022-10-048466Actual
524590.002022-09-048466Budget
10381116.002023-02-028464Actual
18160246.542023-09-048418Actual
26333198.052024-05-038428Actual
1167100.002022-06-048413Budget
1299299.002023-04-048446Actual
6039200.002022-10-048465Budget
2532100.002022-07-058464Budget
9578100.002023-01-028436Budget
3213573.102024-10-0384211Actual
75794.002022-05-048466Actual
3734200.002022-08-048415Budget
38396200.002025-04-048464Actual
17601202.002023-09-048463Actual
2139550.762023-12-0584311Actual
20221146.542023-11-048428Actual
2346356.082024-02-0284611Actual
2606690.002024-05-038436Actual
1990385.002023-11-048416Actual
12946100.002023-04-048436Budget
33173219.272024-11-038468Actual
23858143.002024-03-038465Actual
1942657.142023-10-0484611Actual
3458335.872024-12-0484212Actual
30572112.002024-09-038416Actual
13320200.002023-04-048418Budget
6962200.002022-11-048414Budget
907974.002023-01-028463Actual
11865100.002023-03-048446Budget
3857453.002025-04-048426Actual
507100.002022-05-048416Budget
10846103.002023-02-028466Actual
1526611.402023-06-0484211Actual
1490957.002023-06-048446Actual
31303132.832024-09-0384213Actual
26210270.002024-05-038417Actual
3005823.102024-08-0384212Actual
5898115.002022-10-048464Actual
28582492.002024-07-048418Actual
504246.002022-09-048426Actual
23730195.002024-03-038414Actual
6589100.002022-10-048418Budget
31987411.692024-10-038418Actual
17778110.002023-09-048415Actual
1969083.002023-11-048473Actual
12299110.172023-03-048468Actual
3870110.002022-08-048416Actual
1376097.002023-05-048465Actual
31512364.002024-10-038414Actual
10320180.002023-02-028414Actual
289390.002022-07-058446Budget
28644178.362024-07-048468Actual
15750143.002023-07-058465Actual
1084790.002023-02-028466Budget
245247.142024-03-0384112Actual
21127160.002023-12-058417Actual
3668557.142025-02-0284211Actual
164778.212023-07-0584612Actual
2648144.382024-05-0384311Actual
28347146.002024-07-048436Actual
1223984.422023-03-048428Actual
4774100.002022-09-048464Budget
5839242.002022-10-048414Actual
13242158.002023-04-048467Actual
19633182.002023-11-048463Actual
31895316.002024-10-038417Actual
1310187.002023-04-048466Actual
30479221.002024-09-038415Actual
69850.002022-05-048456Budget
1350180.002022-06-048414Actual
23765151.002024-03-038464Actual
2072044.002023-12-058473Actual
11641164.002023-03-048465Actual
3854788.002025-04-048416Actual
3446328.422024-12-0484511Actual
6448240.002022-10-048417Actual
3582671.432025-01-0284113Actual
979200.002022-05-048418Budget
11580182.002023-03-048415Actual
14142117.752023-05-048428Actual
36247135.002025-02-028416Actual
3685682.682025-02-0284112Actual
3592213.002022-08-048414Actual
15146126.842023-06-048428Actual
565194.002022-10-048413Actual
13631137.002023-05-048414Actual
32822127.002024-11-038416Actual
13179148.002023-04-048417Actual
37861102.892025-03-0484311Actual
1435145.442023-05-0484611Actual
17130264.722023-08-048418Actual
915730.002023-01-028473Budget
3266102.602022-07-058428Actual
2196127.002024-01-028426Actual
18221182.902023-09-048468Actual
2343013.532024-02-0284511Actual
26366187.452024-05-038468Actual
8283100.002022-12-058465Budget
177590.002022-06-048446Budget
2440547.572024-03-0384411Actual
3553570.972025-01-0284211Actual
603112.002022-05-048436Actual
616645.002022-10-048426Actual
30627103.002024-09-038436Actual
3791513.532025-03-0484511Actual
122480.002022-06-048463Budget
12049164.002023-03-048417Actual
2001039.002023-11-048456Actual
1431831.612023-05-0484411Actual
18102129.002023-09-048467Actual
29388189.002024-08-038465Actual
2807981.002024-07-048473Actual
3326140.482022-07-058468Actual
5650100.002022-10-048413Budget
8833199.572022-12-058418Actual
738477.002022-11-048446Actual
16160211.692023-07-058468Actual
15180141.992023-06-048468Actual
3783427.362025-03-0484211Actual
2443211.402024-03-0384511Actual
1733249.702023-08-0484411Actual
3800673.102025-03-0484112Actual
509198.002022-09-048436Actual
12111100.002023-03-048467Budget
3140114.002022-07-058467Actual
6588220.782022-10-048418Actual
3679882.682025-02-0284611Actual
354540.002022-08-048473Budget
37714272.302025-03-048428Actual
30266373.002024-09-038413Actual
36103.002022-05-048413Actual
1933917.782023-10-0484311Actual
1750914.592023-08-0484612Actual
1176862.002023-03-048426Actual
36479249.002025-02-028467Actual
27550159.272024-06-0384111Actual
2022128.002022-06-048467Actual
11064251.092023-02-028418Actual
803527.002022-12-058473Actual
9994179.872023-01-028428Actual
1131270.002023-03-048463Budget
35039162.002025-01-028465Actual
242730.002022-07-058473Budget
32729257.002024-11-038415Actual
2435123.102024-03-0384211Actual
8692155.002022-12-058417Actual
11817100.002023-03-048436Budget
1086107.142022-05-048468Actual
3745299.002025-03-048436Actual
1230090.002023-03-048468Budget
4995103.002022-09-048416Actual
36565191.992025-02-028428Actual
37948105.022025-03-0484611Actual
12190201.082023-03-048418Actual
524499.002022-09-048466Actual
3520444.002025-01-028456Actual
10740105.002023-02-028446Actual
3065360.002024-09-038446Actual
13180200.002023-04-048417Budget
4341100.002022-08-048418Budget
20783125.002023-12-058464Actual
10925164.002023-02-028417Actual
3488379.002025-01-028473Actual
5899100.002022-10-048464Budget
32877109.002024-11-038436Actual
11500144.002023-03-048464Actual
2104051.002023-12-058456Actual
32764250.002024-11-038465Actual
3558972.042025-01-0284411Actual
1928468.852023-10-0484111Actual
28965129.482024-07-0484612Actual
33111352.602024-11-038418Actual
17625.002022-05-048473Actual
346766.002022-08-048463Actual
36537496.542025-02-028418Actual
15622155.002023-07-058414Actual
2288125.002022-07-058413Actual
29736425.332024-08-038418Actual
25734181.002024-05-038463Actual
164465.012023-07-0584212Actual
33641293.002024-12-048413Actual
23108196.002024-02-028417Actual
3733147.002022-08-048415Actual
795780.002022-12-058463Budget
8142155.002022-12-058464Actual
1630041.192023-07-0584411Actual
34946249.002025-01-028464Actual
412290.002022-08-048466Budget
1583517.002023-07-058426Actual
391857.002022-08-048426Actual
3443682.682024-12-0484411Actual
21989111.002024-01-028436Actual
284100.002022-05-048464Budget
8753100.002022-12-058467Budget
14054214.002023-05-048467Actual
1289640.002023-04-048426Budget
1382097.002023-05-048416Actual
795678.002022-12-058463Actual
2204139.002024-01-028456Actual
1303968.002023-04-048456Actual
274897.002022-07-058416Actual
25142276.002024-04-038417Actual
1836133.742023-09-0484411Actual
3218269.272022-07-058418Actual
1131377.002023-03-048463Actual
3219200.002022-07-058418Budget
781895.022022-11-048468Actual
33796204.002024-12-048464Actual
17037196.002023-08-048417Actual
2952776.002024-08-038446Actual
14643187.002023-06-048414Actual
13509294.002023-05-048413Actual
1795248.002023-09-048446Actual
24760189.002024-04-038414Actual
13321243.512023-04-048418Actual
2245877.362024-01-0284611Actual
22819145.002024-02-028415Actual
12993100.002023-04-048446Budget
167930.002022-06-048426Budget
32426201.262024-10-0384213Actual
1488396.002023-06-048436Actual
2831929.002024-07-048426Actual
17566355.002023-09-048413Actual
102780.002022-05-048428Budget
1735912.462023-08-0484511Actual
35329254.002025-01-028467Actual
12050200.002023-03-048417Budget
1535467.782023-06-0484611Actual
32107149.702024-10-0384111Actual
2881119.912024-07-0484511Actual
234880.002022-07-058463Budget
2846100.002022-07-058436Budget
29140360.002024-08-038413Actual
1801069.002023-09-048466Actual
9019100.002023-01-028413Budget
28199229.002024-07-048415Actual
3655135.002022-08-048464Actual
3139100.002022-07-058467Budget
27430357.152024-06-038418Actual
2474257.002022-07-058414Actual
37304259.002025-03-048415Actual
35853148.622025-01-0284213Actual
2543729.482024-04-0384411Actual
1336980.002023-04-048428Budget
26837300.002024-06-038413Actual
1939326.292023-10-0484511Actual
35507120.972025-01-0284111Actual
326780.002022-07-058428Budget
513980.002022-09-048446Budget
781770.002022-11-048468Budget
3742432.002025-03-048426Actual
3603460.002025-02-028473Actual
2207478.002024-01-028466Actual
21631268.002024-01-028413Actual
952947.002023-01-028426Actual
29764176.842024-08-038428Actual
1842242.252023-09-0484611Actual
3408578.002024-12-048466Actual
7161135.002022-11-048465Actual
30514212.002024-09-038465Actual
19599288.002023-11-048413Actual
108590.002022-05-048468Budget
16569180.002023-08-048463Actual
37537104.002025-03-048466Actual
122592.002022-06-048463Actual
9344100.002023-01-028415Budget
738570.002022-11-048446Budget
1493550.002023-06-048456Actual
3673975.232025-02-0284411Actual
11065200.002023-02-028418Budget
24852122.002024-04-038415Actual
391950.002022-08-048426Budget
1962200.002022-06-048417Budget
3688420.972025-02-0284212Actual
611894.002022-10-048416Actual

Generated 2025-06-03 05:40:53.018 UTC