[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 992  >   

905 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002025-01-058464Actual
2716739.002024-06-068426Actual
29050201.262024-07-0784213Actual
16534318.002023-08-078413Actual
38454215.002025-04-078415Actual
504350.002022-09-078426Budget
1684098.002023-08-078416Actual
789696.002022-12-088413Actual
12567200.002023-04-078414Budget
2101469.002023-12-088446Actual
1801069.002023-09-078466Actual
3668557.142025-02-0584211Actual
30030103.952024-08-0684112Actual
18605174.002023-10-078463Actual
1289640.002023-04-078426Budget
897100.002022-05-078467Budget
27987350.002024-07-078413Actual
177590.002022-06-078446Budget
5650100.002022-10-078413Budget
1733249.702023-08-0784411Actual
36103.002022-05-078413Actual
35004297.002025-01-058415Actual
2355311.402024-02-0584612Actual
6588220.782022-10-078418Actual
3216279.482024-10-0684311Actual
35886141.612025-01-0584613Actual
579040.002022-10-078473Budget
354436.002022-08-078473Actual
3603460.002025-02-058473Actual
3290386.002024-11-068446Actual
3638792.002025-02-058466Actual
571273.002022-10-078463Actual
1382097.002023-05-078416Actual
28582492.002024-07-078418Actual
2104051.002023-12-088456Actual
23645151.002024-03-068463Actual
1086107.142022-05-078468Actual
32107149.702024-10-0684111Actual
1078860.002023-02-058456Budget
3328665.652024-11-0684311Actual
21127160.002023-12-088417Actual
3326140.482022-07-088468Actual
19071233.002023-10-078417Actual
13665134.002023-05-078464Actual
34177184.002024-12-078467Actual
30266373.002024-09-068413Actual
1830712.462023-09-0784211Actual
3654100.002022-08-078464Budget
37748261.692025-03-078468Actual
13509294.002023-05-078413Actual
2893122.042024-07-0784212Actual
8142155.002022-12-088464Actual
29736425.332024-08-068418Actual
33019353.002024-11-068417Actual
749180.002022-11-078466Budget
9402168.002023-01-058465Actual
27492184.422024-06-068468Actual
2666213.532024-05-0684612Actual
18817165.002023-10-078465Actual
194843.952023-10-0784112Actual
38153118.802025-03-0784213Actual
1384725.002023-05-078426Actual
3183889.002024-10-068466Actual
6263101.002022-10-078446Actual
3404113.002022-08-078413Actual
12566193.002023-04-078414Actual
425100.002022-05-078465Budget
3139100.002022-07-088467Budget
31987411.692024-10-068418Actual
16098305.632023-07-088418Actual
3558972.042025-01-0584411Actual
37537104.002025-03-078466Actual
32459118.802024-10-0684613Actual
29175182.002024-08-068463Actual
30479221.002024-09-068415Actual
36247135.002025-02-058416Actual
20100224.002023-11-078417Actual
28903105.022024-07-0784112Actual
25916208.002024-05-068415Actual
27430357.152024-06-068418Actual
17926112.002023-09-078436Actual
1882100.002022-06-078466Budget
5572123.812022-09-078468Actual
2692986.002024-06-068473Actual
2807981.002024-07-078473Actual
31605235.002024-10-068415Actual
28292118.002024-07-078416Actual
27550159.272024-06-0684111Actual
2845130.002022-07-088436Actual
25297166.242024-04-068468Actual
34263245.032024-12-078428Actual
35449216.242025-01-058468Actual
391857.002022-08-078426Actual
3688420.972025-02-0584212Actual
3224984.802024-10-0684611Actual
12191200.002023-03-078418Budget
37211424.002025-03-078414Actual
38865149.572025-04-078428Actual
11817100.002023-03-078436Budget
265359.272024-05-0684511Actual
2301860.002024-02-058456Actual
7337100.002022-11-078436Budget
4915200.002022-09-078465Budget
28107444.002024-07-078414Actual
1304060.002023-04-078456Budget
108590.002022-05-078468Budget
8362138.002022-12-088416Actual
255826.082024-04-0684212Actual
1351200.002022-06-078414Budget
3632876.002025-02-058446Actual
23765151.002024-03-068464Actual
31547206.002024-10-068464Actual
279730.002022-07-088426Budget
972980.002023-01-058466Budget
10517100.002023-02-058465Budget
2837378.002024-07-078446Actual
3517869.002025-01-058446Actual
2148345.442023-12-0884611Actual
3783427.362025-03-0784211Actual
444780.002022-08-078468Budget
2402357.002024-03-068456Actual
8753100.002022-12-088467Budget
17730.002022-05-078473Budget
1901483.002023-10-078466Actual
1078762.002023-02-058456Actual
1583517.002023-07-088426Actual
35977205.002025-02-058463Actual
888190.002022-12-088428Budget
2505229.002024-04-068456Actual
2881119.912024-07-0784511Actual
1496870.002023-06-078466Actual
1230090.002023-03-078468Budget
2535576.292024-04-0684111Actual
28347146.002024-07-078436Actual
2611177.002022-07-088415Actual
3077222.002022-07-088417Actual
21282146.542023-12-088468Actual
23971105.002024-03-068436Actual
2036718.842023-11-0784311Actual
2606690.002024-05-068436Actual
12629156.002023-04-078464Actual
23858143.002024-03-068465Actual
12378107.002023-04-078413Actual
15537162.002023-07-088463Actual
2497218.002024-04-068426Actual
6216100.002022-10-078436Budget
3857453.002025-04-078426Actual
8082218.002022-12-088414Actual
25734181.002024-05-068463Actual
182250.002022-06-078456Budget
391950.002022-08-078426Budget
743240.002022-11-078456Budget
17130264.722023-08-078418Actual
22726189.002024-02-058414Actual
1836133.742023-09-0784411Actual
3655135.002022-08-078464Actual
2955348.002024-08-068456Actual
663790.002022-10-078428Budget
401580.002022-08-078446Budget
25235317.752024-04-068418Actual
10985100.002023-02-058467Budget
2437831.612024-03-0684311Actual
35853148.622025-01-0584213Actual
7338117.002022-11-078436Actual
1027230.002023-02-058473Budget
1423657.142023-05-0784111Actual
1694739.002023-08-078456Actual
1376097.002023-05-078465Actual
33231160.342024-11-0684111Actual
22224251.092024-01-058418Actual
1005670.002023-01-058468Budget
11579200.002023-03-078415Budget
34142333.002024-12-078417Actual
31392356.002024-10-068413Actual
19599288.002023-11-078413Actual
2722195.002024-06-068446Actual
37304259.002025-03-078415Actual
3106484.802024-09-0684411Actual
154127.142023-06-0784112Actual
962470.002023-01-058446Budget
4994100.002022-09-078416Budget
5092100.002022-09-078436Budget
1244166.002023-04-078463Actual
38396200.002025-04-078464Actual
509198.002022-09-078436Actual
898119.002022-05-078467Actual
861380.002022-12-088466Budget
1223880.002023-03-078428Budget
55440.002022-05-078426Actual
3284929.002024-11-068426Actual
2642690.122024-05-0684111Actual
33525122.312024-11-0684113Actual
8612100.002022-12-088466Actual
2299252.002024-02-058446Actual
1446711.402023-05-0784612Actual
1289736.002023-04-078426Actual
38957134.802025-04-0784111Actual
2134053.952023-12-0884111Actual
6040142.002022-10-078465Actual
29764176.842024-08-068428Actual
16569180.002023-08-078463Actual
2765940.122024-06-0684511Actual
11065200.002023-02-058418Budget
5384100.002022-09-078467Budget
2337639.062024-02-0584311Actual
1962200.002022-06-078417Budget
30177164.412024-08-0684213Actual
3213573.102024-10-0684211Actual
2541027.362024-04-0684311Actual
1727823.102023-08-0784211Actual
235219.272024-02-0584112Actual
2340347.572024-02-0584411Actual
2543729.482024-04-0684411Actual
1435145.442023-05-0784611Actual
7022142.002022-11-078464Actual
18690194.002023-10-078414Actual
35294307.002025-01-058417Actual
3343320.972024-11-0684212Actual
11641164.002023-03-078465Actual
130330.002022-06-078473Budget
20748218.002023-12-088414Actual
29678237.002024-08-068467Actual
33111352.602024-11-068418Actual
6589100.002022-10-078418Budget
10596104.002023-02-058416Actual
16654222.002023-08-078414Actual
6697132.902022-10-078468Actual
32516293.002024-11-068413Actual
35507120.972025-01-0584111Actual
32426201.262024-10-0684213Actual
274897.002022-07-088416Actual
5977185.002022-10-078415Actual
35039162.002025-01-058465Actual
20221146.542023-11-078428Actual
28965129.482024-07-0784612Actual
29856165.662024-08-0684111Actual
1131377.002023-03-078463Actual
33641293.002024-12-078413Actual
4123124.002022-08-078466Actual
2669100.002022-07-088465Budget
781895.022022-11-078468Actual
29083132.832024-07-0784613Actual
579136.002022-10-078473Actual
3405100.002022-08-078413Budget
2193464.002024-01-058416Actual
3446328.422024-12-0784511Actual
1342990.002023-04-078468Budget
2611843.002024-05-068456Actual
12945107.002023-04-078436Actual
915621.002023-01-058473Actual
17778110.002023-09-078415Actual
19845117.002023-11-078465Actual
2479486.002024-04-068464Actual
1186474.002023-03-078446Actual
2546423.102024-04-0684511Actual
5978200.002022-10-078415Budget
1223984.422023-03-078428Actual
1535467.782023-06-0784611Actual
2288125.002022-07-088413Actual
31512364.002024-10-068414Actual
35152114.002025-01-058436Actual
1197178.002023-03-078466Actual
3458335.872024-12-0784212Actual
22761101.002024-02-058464Actual
6776100.002022-11-078413Budget
144365.012023-05-0784212Actual
1898237.002023-10-078456Actual
36096241.002025-02-058464Actual
14054214.002023-05-078467Actual
426116.002022-05-078465Actual
15146126.842023-06-078428Actual
6636117.752022-10-078428Actual
749073.002022-11-078466Actual
3898563.532025-04-0784211Actual
13544217.002023-05-078463Actual
27693111.402024-06-0684611Actual
21989111.002024-01-058436Actual
1064541.002023-02-058426Actual
30627103.002024-09-068436Actual
37034134.592025-02-0584613Actual
3067949.002024-09-068456Actual
1197090.002023-03-078466Budget
14114301.092023-05-078418Actual
32551177.002024-11-068463Actual
1493550.002023-06-078456Actual
466436.002022-09-078473Actual
15502364.002023-07-088413Actual
7570200.002022-11-078417Budget
69747.002022-05-078456Actual
34001123.002024-12-078436Actual
1411139.002022-06-078464Actual
1390159.002023-05-078446Actual
164778.212023-07-0884612Actual
1350180.002022-06-078414Actual
14176145.022023-05-078468Actual
30514212.002024-09-068465Actual
3334794.382024-11-0684611Actual
17158107.142023-08-078428Actual
16126132.902023-07-088428Actual
4340184.422022-08-078418Actual
37806114.592025-03-0784111Actual
33888239.002024-12-078465Actual
24204270.782024-03-068418Actual
5899100.002022-10-078464Budget
1631100.002022-06-078416Budget
346670.002022-08-078463Budget
3593200.002022-08-078414Budget
162469.272023-07-0884211Actual
34617174.172024-12-0784612Actual
1698088.002023-08-078466Actual
1191260.002023-03-078456Budget
27812189.062024-06-0684612Actual
3218997.572024-10-0684411Actual
3671276.292025-02-0584311Actual
18188117.752023-09-078428Actual
10926200.002023-02-058417Budget
8459120.002022-12-088436Actual
2346356.082024-02-0584611Actual
3679882.682025-02-0584611Actual
36189174.002025-02-058465Actual
33584206.522024-11-0684613Actual
524499.002022-09-078466Actual
1866241.002023-10-078473Actual
65190.002022-05-078446Budget
18067237.002023-09-078417Actual
10320180.002023-02-058414Actual
39039115.652025-04-0784411Actual
32671264.002024-11-068464Actual
28610193.512024-07-078428Actual
3871100.002022-08-078416Budget
4774100.002022-09-078464Budget
37246288.002025-03-078464Actual
5463100.002022-09-078418Budget
2332156.082024-02-0584111Actual
630942.002022-10-078456Actual
8832200.002022-12-088418Budget
38744355.002025-04-078417Actual
30769315.002024-09-068417Actual
19106234.002023-10-078467Actual
4527100.002022-09-078413Budget
756100.002022-05-078466Budget
38241326.002025-04-078413Actual
1429145.442023-05-0784311Actual
21842168.002024-01-058415Actual
1019470.002023-02-058463Budget
803430.002022-12-088473Budget
518650.002022-09-078456Budget
2993892.252024-08-0684411Actual
1842242.252023-09-0784611Actual
19192160.182023-10-078428Actual
3747892.002025-03-078446Actual
972873.002023-01-058466Actual
284100.002022-05-078464Budget
1299299.002023-04-078446Actual
32764250.002024-11-068465Actual
36479249.002025-02-058467Actual
2991196.512024-08-0684311Actual
2724743.002024-06-068456Actual
1191139.002023-03-078456Actual
1686724.002023-08-078426Actual
31427180.002024-10-068463Actual
3455592.252024-12-0784112Actual
3071275.002024-09-068466Actual
2508581.002024-04-068466Actual
12299110.172023-03-078468Actual
31037102.892024-09-0684311Actual
841047.002022-12-088426Actual
9018110.002023-01-058413Actual
22853108.002024-02-058465Actual
177483.002022-06-078446Actual
1172190.002023-03-078416Budget
17720120.002023-09-078464Actual
3627432.002025-02-058426Actual
1939326.292023-10-0784511Actual
10321200.002023-02-058414Budget
17072142.002023-08-078467Actual
29353262.002024-08-068415Actual
1942657.142023-10-0784611Actual
8880117.752022-12-088428Actual
1027332.002023-02-058473Actual
781770.002022-11-078468Budget
1396076.002023-05-078466Actual
33796204.002024-12-078464Actual
16160211.692023-07-088468Actual
24640333.002024-04-068413Actual
1795248.002023-09-078446Actual
2615159.002024-05-068466Actual
8363100.002022-12-088416Budget
1532044.382023-06-0784411Actual
1111280.002023-02-058428Budget
30982123.102024-09-0684111Actual
38276179.002025-04-078463Actual
7630169.002022-11-078467Actual
611894.002022-10-078416Actual
14643187.002023-06-078414Actual
37091396.002025-03-078413Actual
12050200.002023-03-078417Budget
33552127.572024-11-0684213Actual
27337272.002024-06-068417Actual
14524252.002023-06-078413Actual
893991.992022-12-088468Actual
12049164.002023-03-078417Actual
691430.002022-11-078473Budget
506118.002022-05-078416Actual
11580182.002023-03-078415Actual
24232146.542024-03-068428Actual
37594304.002025-03-078417Actual
12190201.082023-03-078418Actual
33139172.302024-11-068428Actual
2098899.002023-12-088436Actual
636967.002022-10-078466Actual
34497149.702024-12-0784611Actual
12111100.002023-03-078467Budget
2998100.002022-07-088466Budget
22606309.002024-02-058413Actual
1523868.852023-06-0784111Actual
4261100.002022-08-078467Budget
3292943.002024-11-068456Actual
3015057.392024-08-0684113Actual
2443211.402024-03-0684511Actual
2101200.002022-06-078418Budget
3553570.972025-01-0584211Actual
28489404.002024-07-078417Actual
1167100.002022-06-078413Budget
743133.002022-11-078456Actual
7023200.002022-11-078464Budget
2494562.002024-04-068416Actual
21750165.002024-01-058414Actual
631050.002022-10-078456Budget
1559449.002023-07-088473Actual
504246.002022-09-078426Actual
29643329.002024-08-068417Actual
30092150.762024-08-0684612Actual
1728100.002022-06-078436Budget
31895316.002024-10-068417Actual
8691200.002022-12-088417Budget
35943252.002025-02-058413Actual
26747208.272024-05-0684213Actual
9205200.002023-01-058414Budget
37861102.892025-03-0784311Actual
13320200.002023-04-078418Budget
29140360.002024-08-068413Actual
5324142.002022-09-078417Actual
20628333.002023-12-088413Actual
2435123.102024-03-0684211Actual
1336980.002023-04-078428Budget
2645439.062024-05-0684211Actual
3734200.002022-08-078415Budget
8284116.002022-12-088465Actual
15622155.002023-07-088414Actual
14019162.002023-05-078417Actual
8833199.572022-12-088418Actual
3177971.002024-10-068446Actual
12707189.002023-04-078415Actual
20135132.002023-11-078467Actual
2502660.002024-04-068446Actual
412290.002022-08-078466Budget
8754148.002022-12-088467Actual
32049213.212024-10-068468Actual
3443682.682024-12-0784411Actual
9265200.002023-01-058464Budget
24852122.002024-04-068415Actual
1725064.592023-08-0784111Actual
4712196.002022-09-078414Actual
28524213.002024-07-078467Actual
130218.002022-06-078473Actual
1833433.742023-09-0784311Actual
8283100.002022-12-088465Budget
3509784.002025-01-058416Actual
27751116.722024-06-0684112Actual
6963180.002022-11-078414Actual
837147.002022-05-078417Actual
1544514.592023-06-0784612Actual
3523787.002025-01-058466Actual
3140114.002022-07-088467Actual
13725182.002023-05-078415Actual
183889.272023-09-0784511Actual
1969083.002023-11-078473Actual
5323200.002022-09-078417Budget
23263131.392024-02-058468Actual
39278106.522025-04-0784113Actual
3059953.002024-09-068426Actual
36565191.992025-02-058428Actual
2757853.952024-06-0684211Actual
28199229.002024-07-078415Actual
1632712.462023-07-0884511Actual
2839960.002024-07-078456Actual
4854200.002022-09-078415Budget
8460100.002022-12-088436Budget
10694124.002023-02-058436Actual
3718380.002025-03-078473Actual
23730195.002024-03-068414Actual
102780.002022-05-078428Budget
21220346.542023-12-088418Actual
1064440.002023-02-058426Budget
35415182.902025-01-058428Actual
28022222.002024-07-078463Actual
285145.002022-05-078464Actual
30890179.872024-09-068428Actual
354540.002022-08-078473Budget
8692155.002022-12-088417Actual
4775153.002022-09-078464Actual
37126263.002025-03-078463Actual
1750914.592023-08-0784612Actual
20783125.002023-12-088464Actual
30209134.592024-08-0684613Actual
795780.002022-12-088463Budget
3405351.002024-12-078456Actual
3325959.272024-11-0684211Actual
13631137.002023-05-078414Actual
438990.002022-08-078428Budget
36062433.002025-02-058414Actual
15863102.002023-07-088436Actual
9946200.002023-01-058418Budget
855362.002022-12-088456Actual
195429.272023-10-0784612Actual
1139018.002023-03-078473Actual
979200.002022-05-078418Budget
326780.002022-07-088428Budget
25263158.662024-04-068428Actual
39158113.532025-04-0784112Actual
2603818.002024-05-068426Actual
18782108.002023-10-078415Actual
6777137.002022-11-078413Actual
30572112.002024-09-068416Actual
2533130.002022-07-088464Actual
20663196.002023-12-088463Actual
2291177.002024-02-058416Actual
10925164.002023-02-058417Actual
1026114.722022-05-078428Actual
26872252.002024-06-068463Actual
2714086.002024-06-068416Actual
1730530.552023-08-0784311Actual
8143200.002022-12-088464Budget
7161135.002022-11-078465Actual
39220189.062025-04-0784612Actual
1426412.462023-05-0784211Actual
21876105.002024-01-058465Actual
3172535.002024-10-068426Actual
31929280.002024-10-068467Actual
33761316.002024-12-078414Actual
2254915.652024-01-0584612Actual
2394315.002024-03-068426Actual
1303968.002023-04-078456Actual
5898115.002022-10-078464Actual
37100.002022-05-078413Budget
2021100.002022-06-078467Budget
6215120.002022-10-078436Actual
2210145.022022-06-078468Actual
36917131.612025-02-0584612Actual
9680.002022-05-078463Budget
2001039.002023-11-078456Actual
34296193.512024-12-078468Actual
2139550.762023-12-0884311Actual
32341153.952024-10-0684612Actual
1490200.002022-06-078415Budget
728856.002022-11-078426Actual
2022128.002022-06-078467Actual
907880.002023-01-058463Budget
34791323.002025-01-058413Actual
31753125.002024-10-068436Actual
21631268.002024-01-058413Actual
7897100.002022-12-088413Budget
19752101.002023-11-078464Actual
205403.952023-11-0784212Actual
245512.892024-03-0684212Actual
3792185.002022-08-078465Actual
2399767.002024-03-068446Actual
10055138.962023-01-058468Actual
907974.002023-01-058463Actual
2650840.122024-05-0684411Actual
2958684.002024-08-068466Actual
2670179.002022-07-088465Actual
182138.002022-06-078456Actual
27458288.972024-06-068428Actual
13321243.512023-04-078418Actual
2034020.972023-11-0784211Actual
32307109.272024-10-0684112Actual
9947325.332023-01-058418Actual
29388189.002024-08-068465Actual
225200.002022-05-078414Budget
38602138.002025-04-078436Actual
294050.002022-07-088456Budget
1893094.002023-10-078436Actual
75794.002022-05-078466Actual
683793.002022-11-078463Actual
2293819.002024-02-058426Actual
1489216.002022-06-078415Actual
3561615.652025-01-0584511Actual
3901263.532025-04-0784311Actual
36599184.422025-02-058468Actual
30862542.002024-09-068418Actual
31098107.142024-09-0684611Actual
23143232.002024-02-058467Actual
242730.002022-07-088473Budget
3065360.002024-09-068446Actual
10986153.002023-02-058467Actual
683680.002022-11-078463Budget
3791513.532025-03-0784511Actual
21162153.002023-12-088467Actual
234963.002022-07-088463Actual
11720108.002023-03-078416Actual
25856161.002024-05-068464Actual
2763290.122024-06-0684411Actual
21248176.842023-12-088428Actual
1995897.002023-11-078436Actual
1461538.002023-06-078473Actual
19226131.392023-10-078468Actual
26366187.452024-05-068468Actual
279625.002022-07-088426Actual
29260327.002024-08-068414Actual
458762.002022-09-078463Actual
36975145.112025-02-0584113Actual
2237130.552024-01-0584211Actual
738477.002022-11-078446Actual
2207478.002024-01-058466Actual
34235410.182024-12-078418Actual
9867121.002023-01-058467Actual
3742432.002025-03-078426Actual
24887125.002024-04-068465Actual
33173219.272024-11-068468Actual
18724120.002023-10-078464Actual
7629100.002022-11-078467Budget
11252100.002023-03-078413Budget
3118436.932024-09-0684212Actual
2289100.002022-07-088413Budget
616645.002022-10-078426Actual
1627331.612023-07-0884311Actual
4202200.002022-08-078417Budget
245247.142024-03-0684112Actual
31218162.462024-09-0684612Actual
9344100.002023-01-058415Budget
3556276.292025-01-0584311Actual
3676639.062025-02-0584511Actual
14735168.002023-06-078415Actual
37948105.022025-03-0784611Actual
7756104.112022-11-078428Actual
205137.142023-11-0784112Actual
26305484.422024-05-068418Actual
2072044.002023-12-088473Actual
3750462.002025-03-078456Actual
11439231.002023-03-078414Actual
19718158.002023-11-078414Actual
2370236.002024-03-068473Actual
11113128.362023-02-058428Actual
37714272.302025-03-078428Actual
3218269.272022-07-088418Actual
841150.002022-12-088426Budget
15025261.002023-06-078417Actual
25699240.002024-05-068413Actual
2458310.332024-03-0684612Actual
1851314.592023-09-0784612Actual
22131184.002024-01-058417Actual
3488379.002025-01-058473Actual
164198.212023-07-0884112Actual
962568.002023-01-058446Actual
978235.932022-05-078418Actual
1998461.002023-11-078446Actual
23201240.482024-02-058418Actual
17566355.002023-09-078413Actual
10740105.002023-02-058446Actual
2245877.362024-01-0584611Actual
13242158.002023-04-078467Actual
19810135.002023-11-078415Actual
24760189.002024-04-068414Actual
144098.212023-05-0784112Actual
3791200.002022-08-078465Budget
2269875.002024-02-058473Actual
26333198.052024-05-068428Actual
26780141.612024-05-0684613Actual
24675192.002024-04-068463Actual
524590.002022-09-078466Budget
3918650.762025-04-0784212Actual
10741100.002023-02-058446Budget
30386326.002024-09-068414Actual
31303132.832024-09-0684213Actual
14142117.752023-05-078428Actual
838200.002022-05-078417Budget
3564995.442025-01-0584611Actual
13430172.302023-04-078468Actual
2947334.002024-08-068426Actual
9994179.872023-01-058428Actual
8222160.002022-12-088415Actual
25951180.002024-05-068465Actual
12770100.002023-04-078465Budget
1117490.002023-02-058468Budget
11500144.002023-03-078464Actual
16005218.002023-07-088417Actual
1387570.002023-05-078436Actual
39305210.032025-04-0784213Actual
11173132.902023-02-058468Actual
365147.002022-05-078415Actual
2532100.002022-07-088464Budget
3906613.532025-04-0784511Actual
1961160.002022-06-078417Actual
13241100.002023-04-078467Budget
38184239.852025-03-0784613Actual
1895647.002023-10-078446Actual
18102129.002023-09-078467Actual
30421273.002024-09-068464Actual
36302125.002025-02-058436Actual
33946116.002024-12-078416Actual
2391699.002024-03-068416Actual
4341100.002022-08-078418Budget
4995103.002022-09-078416Actual
35387410.182025-01-058418Actual
401491.002022-08-078446Actual
3745299.002025-03-078436Actual
513853.002022-09-078446Actual
30301210.002024-09-068463Actual
1131270.002023-03-078463Budget
195115.012023-10-0784212Actual
1490957.002023-06-078446Actual
2475200.002022-07-088414Budget
55530.002022-05-078426Budget
12946100.002023-04-078436Budget
32608107.002024-11-068473Actual
1392743.002023-05-078456Actual
3862867.002025-04-078446Actual
24265211.692024-03-068468Actual
14770102.002023-06-078465Actual
10846103.002023-02-058466Actual
9868100.002023-01-058467Budget
5462311.692022-09-078418Actual
11253140.002023-03-078413Actual
23610278.002024-03-068413Actual
174785.012023-08-0784212Actual
1630041.192023-07-0884411Actual
2334936.932024-02-0584211Actual
2440547.572024-03-0684411Actual
18160246.542023-09-078418Actual
10459156.002023-02-058415Actual
2136829.482023-12-0884211Actual
38837414.732025-04-078418Actual
15750143.002023-07-088465Actual
214980.002022-06-078428Budget
1526611.402023-06-0784211Actual
29972102.892024-08-0684611Actual
406149.002022-08-078456Actual
5838200.002022-10-078414Budget
10518123.002023-02-058465Actual
850665.002022-12-088446Actual
12628100.002023-04-078464Budget
38687103.002025-04-078466Actual
518557.002022-09-078456Actual
571370.002022-10-078463Budget
406250.002022-08-078456Budget
2612200.002022-07-088415Budget
7708200.002022-11-078418Budget
32636448.002024-11-068414Actual
23823162.002024-03-068415Actual
452694.002022-09-078413Actual
1482881.002023-06-078416Actual
2601153.002024-05-068416Actual
7102100.002022-11-078415Budget
1019580.002023-02-058463Actual
2549760.332024-04-0684611Actual
3573550.762025-01-0584212Actual
12769108.002023-04-078465Actual
28234220.002024-07-078465Actual
10460200.002023-02-058415Budget
1360379.002023-05-078473Actual
30804240.002024-09-068467Actual
26245208.002024-05-068467Actual
28141201.002024-07-078464Actual
9480123.002023-01-058416Actual
35707122.042025-01-0584112Actual
11818117.002023-03-078436Actual
33676168.002024-12-078463Actual
22252122.302024-01-058428Actual
38361395.002025-04-078414Actual
2031276.292023-11-0784111Actual
26991204.002024-06-068464Actual
11438200.002023-03-078414Budget
1636136.932023-07-0884611Actual
26957309.002024-06-068414Actual
3127678.452024-09-0684113Actual
39338190.732025-04-0784613Actual
3520444.002025-01-058456Actual
3800673.102025-03-0784112Actual
3035884.002024-09-068473Actual
691529.002022-11-078473Actual
293951.002022-07-088456Actual
2057113.532023-11-0784612Actual
2875773.102024-07-0784311Actual
38779222.002025-04-078467Actual
20875161.002023-12-088465Actual
38899195.022025-04-078468Actual
507100.002022-05-078416Budget
242631.002022-07-088473Actual
23229135.932024-02-058428Actual
3865467.002025-04-078456Actual
1797831.002023-09-078456Actual
2662812.462024-05-0684112Actual
1244070.002023-04-078463Budget
12112113.002023-03-078467Actual
34675134.592024-12-0784113Actual
3733147.002022-08-078415Actual
3221631.612024-10-0684511Actual
29501136.002024-08-068436Actual
2656944.382024-05-0684611Actual
9481100.002023-01-058416Budget
2846100.002022-07-088436Budget
1176862.002023-03-078426Actual
3438237.992024-12-0784211Actual
2873043.312024-07-0784211Actual
2148134.422022-06-078428Actual
999590.002023-01-058428Budget
3408578.002024-12-078466Actual
2234373.102024-01-0584111Actual
18221182.902023-09-078468Actual
2609248.002024-05-068446Actual
35768205.022025-01-0584612Actual
7709193.512022-11-078418Actual
2749100.002022-07-088416Budget
256148.212024-04-0684612Actual
20254196.542023-11-078468Actual
22166194.002024-01-058467Actual
616750.002022-10-078426Budget
5511135.932022-09-078428Actual
1848010.332023-09-0784112Actual
2242548.632024-01-0584411Actual
3266102.602022-07-088428Actual
2474257.002022-07-088414Actual
603112.002022-05-078436Actual
27605115.652024-06-0684311Actual
2144910.332023-12-0884511Actual
27930211.782024-06-0684613Actual
1928468.852023-10-0784111Actual
28702165.662024-07-0784111Actual
1993030.002023-11-078426Actual
3967124.002022-08-078436Actual
3180550.002024-10-068456Actual
17192163.212023-08-078468Actual
2178485.002024-01-058464Actual
1059790.002023-02-058416Budget
850770.002022-12-088446Budget
34734117.042024-12-0784613Actual
25142276.002024-04-068417Actual
9019100.002023-01-058413Budget
9401100.002023-01-058465Budget
894070.002022-12-088468Budget
5383118.002022-09-078467Actual
2952776.002024-08-068446Actual
9808192.002023-01-058417Actual
25000109.002024-04-068436Actual
1692164.002023-08-078446Actual
1310187.002023-04-078466Actual
8083200.002022-12-088414Budget
1467794.002023-06-078464Actual
332590.002022-07-088468Budget
10693100.002023-02-058436Budget
803527.002022-12-088473Actual
32399127.572024-10-0684113Actual
1689590.002023-08-078436Actual
4201129.002022-08-078417Actual
2204139.002024-01-058456Actual
10380100.002023-02-058464Budget
952947.002023-01-058426Actual
13179148.002023-04-078417Actual
626280.002022-10-078446Budget
163094.002022-06-078416Actual
2538311.402024-04-0684211Actual
2648144.382024-05-0684311Actual
15180141.992023-06-078468Actual
2305185.002024-02-058466Actual
967236.002023-01-058456Actual
224180.002022-05-078414Actual
34911403.002025-01-058414Actual
1933917.782023-10-0784311Actual
4388157.142022-08-078428Actual
1084790.002023-02-058466Budget
728950.002022-11-078426Budget
1529328.422023-06-0784311Actual
952850.002023-01-058426Budget
9807200.002023-01-058417Budget
1410100.002022-06-078464Budget
1485531.002023-06-078426Actual
29798231.392024-08-068468Actual
9264174.002023-01-058464Actual
32877109.002024-11-068436Actual
29023106.522024-07-0784113Actual
513980.002022-09-078446Budget
36154275.002025-02-058415Actual
15118334.422023-06-078418Actual
2201564.002024-01-058446Actual
2296685.002024-02-058436Actual
7569240.002022-11-078417Actual
795678.002022-12-088463Actual
738570.002022-11-078446Budget
1580888.002023-07-088416Actual
16782164.002023-08-078465Actual
3803419.912025-03-0784212Actual
220990.002022-06-078468Budget
32822127.002024-11-068416Actual
16747160.002023-08-078415Actual
37628271.002025-03-078467Actual
37002164.412025-02-0584213Actual
255557.142024-04-0684112Actual
4853190.002022-09-078415Actual
3512439.002025-01-058426Actual
2473236.002024-04-068473Actual
12993100.002023-04-078446Budget
18570380.002023-10-078413Actual
3739799.002025-03-078416Actual

Generated 2025-06-06 15:06:26.303 UTC