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863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694739.002023-08-178456Actual
1117490.002023-02-158468Budget
2254915.652024-01-1584612Actual
17813144.002023-09-178465Actual
513853.002022-09-178446Actual
1284891.002023-04-178416Actual
32459118.802024-10-1684613Actual
31753125.002024-10-168436Actual
30924281.392024-09-168468Actual
894070.002022-12-188468Budget
2494562.002024-04-168416Actual
12378107.002023-04-178413Actual
6776100.002022-11-178413Budget
1382097.002023-05-178416Actual
23229135.932024-02-158428Actual
14142117.752023-05-178428Actual
16782164.002023-08-178465Actual
391950.002022-08-178426Budget
33019353.002024-11-168417Actual
10846103.002023-02-158466Actual
162469.272023-07-1884211Actual
108590.002022-05-178468Budget
30572112.002024-09-168416Actual
2757853.952024-06-1684211Actual
616750.002022-10-178426Budget
14176145.022023-05-178468Actual
21750165.002024-01-158414Actual
12112113.002023-03-178467Actual
2763290.122024-06-1684411Actual
1662688.002023-08-178473Actual
1627331.612023-07-1884311Actual
32516293.002024-11-168413Actual
1621868.852023-07-1884111Actual
2148345.442023-12-1884611Actual
5463100.002022-09-178418Budget
10055138.962023-01-158468Actual
3673975.232025-02-1584411Actual
8363100.002022-12-188416Budget
11720108.002023-03-178416Actual
3331360.332024-11-1684411Actual
2269875.002024-02-158473Actual
2193464.002024-01-158416Actual
38276179.002025-04-178463Actual
2139550.762023-12-1884311Actual
21989111.002024-01-158436Actual
174785.012023-08-1784212Actual
1698088.002023-08-178466Actual
1588955.002023-07-188446Actual
14558204.002023-06-178463Actual
3219200.002022-07-188418Budget
29083132.832024-07-1784613Actual
1384725.002023-05-178426Actual
2144910.332023-12-1884511Actual
967140.002023-01-158456Budget
18724120.002023-10-178464Actual
30421273.002024-09-168464Actual
2100219.272022-06-178418Actual
26366187.452024-05-168468Actual
33946116.002024-12-178416Actual
2666213.532024-05-1684612Actual
1684098.002023-08-178416Actual
5092100.002022-09-178436Budget
3292943.002024-11-168456Actual
8833199.572022-12-188418Actual
26837300.002024-06-168413Actual
1765835.002023-09-178473Actual
354436.002022-08-178473Actual
27693111.402024-06-1684611Actual
36479249.002025-02-158467Actual
7337100.002022-11-178436Budget
850665.002022-12-188446Actual
284100.002022-05-178464Budget
12628100.002023-04-178464Budget
34702152.132024-12-1784213Actual
1086107.142022-05-178468Actual
13179148.002023-04-178417Actual
3791200.002022-08-178465Budget
20783125.002023-12-188464Actual
3405351.002024-12-178456Actual
29678237.002024-08-168467Actual
2101200.002022-06-178418Budget
20221146.542023-11-178428Actual
2508581.002024-04-168466Actual
10135100.002023-02-158413Budget
19845117.002023-11-178465Actual
27195135.002024-06-168436Actual
23108196.002024-02-158417Actual
8460100.002022-12-188436Budget
13320200.002023-04-178418Budget
1172190.002023-03-178416Budget
3556276.292025-01-1584311Actual
23823162.002024-03-168415Actual
13321243.512023-04-178418Actual
1191260.002023-03-178456Budget
12299110.172023-03-178468Actual
2648144.382024-05-1684311Actual
1467794.002023-06-178464Actual
2291177.002024-02-158416Actual
11252100.002023-03-178413Budget
36154275.002025-02-158415Actual
2337639.062024-02-1584311Actual
2004369.002023-11-178466Actual
6447200.002022-10-178417Budget
31929280.002024-10-168467Actual
1392743.002023-05-178456Actual
579040.002022-10-178473Budget
2001039.002023-11-178456Actual
21665204.002024-01-158463Actual
18690194.002023-10-178414Actual
22853108.002024-02-158465Actual
3455592.252024-12-1784112Actual
22131184.002024-01-158417Actual
65072.002022-05-178446Actual
2299252.002024-02-158446Actual
1830712.462023-09-1784211Actual
25263158.662024-04-168428Actual
1396076.002023-05-178466Actual
979200.002022-05-178418Budget
1630041.192023-07-1884411Actual
12566193.002023-04-178414Actual
4201129.002022-08-178417Actual
12993100.002023-04-178446Budget
29388189.002024-08-168465Actual
2615159.002024-05-168466Actual
27337272.002024-06-168417Actual
636890.002022-10-178466Budget
215418.212023-12-1884112Actual
8362138.002022-12-188416Actual
1489216.002022-06-178415Actual
3679882.682025-02-1584611Actual
31303132.832024-09-1684213Actual
36247135.002025-02-158416Actual
3517869.002025-01-158446Actual
154127.142023-06-1784112Actual
5978200.002022-10-178415Budget
30982123.102024-09-1684111Actual
1026114.722022-05-178428Actual
3734200.002022-08-178415Budget
11065200.002023-02-158418Budget
3183889.002024-10-168466Actual
4261100.002022-08-178467Budget
8691200.002022-12-188417Budget
2340347.572024-02-1584411Actual
11641164.002023-03-178465Actual
3446328.422024-12-1784511Actual
611894.002022-10-178416Actual
3405100.002022-08-178413Budget
11501100.002023-03-178464Budget
1019470.002023-02-158463Budget
3101036.932024-09-1684211Actual
32426201.262024-10-1684213Actual
3221631.612024-10-1684511Actual
967236.002023-01-158456Actual
3668557.142025-02-1584211Actual
749180.002022-11-178466Budget
15118334.422023-06-178418Actual
35387410.182025-01-158418Actual
861380.002022-12-188466Budget
9994179.872023-01-158428Actual
1289736.002023-04-178426Actual
683680.002022-11-178463Budget
1995897.002023-11-178436Actual
34946249.002025-01-158464Actual
8459120.002022-12-188436Actual
1410100.002022-06-178464Budget
2947334.002024-08-168426Actual
32671264.002024-11-168464Actual
32962115.002024-11-168466Actual
3284929.002024-11-168426Actual
38602138.002025-04-178436Actual
1131377.002023-03-178463Actual
14524252.002023-06-178413Actual
13631137.002023-05-178414Actual
2157413.532023-12-1884612Actual
182138.002022-06-178456Actual
999590.002023-01-158428Budget
3676639.062025-02-1584511Actual
3139100.002022-07-188467Budget
3509784.002025-01-158416Actual
513980.002022-09-178446Budget
1591549.002023-07-188456Actual
3325959.272024-11-1684211Actual
1139130.002023-03-178473Budget
2839960.002024-07-178456Actual
15750143.002023-07-188465Actual
2538311.402024-04-1684211Actual
1299299.002023-04-178446Actual
683793.002022-11-178463Actual
3520444.002025-01-158456Actual
2846100.002022-07-188436Budget
9808192.002023-01-158417Actual
4915200.002022-09-178465Budget
3558972.042025-01-1584411Actual
11113128.362023-02-158428Actual
33761316.002024-12-178414Actual
2543729.482024-04-1684411Actual
30177164.412024-08-1684213Actual
579136.002022-10-178473Actual
37034134.592025-02-1584613Actual
2546423.102024-04-1684511Actual
22819145.002024-02-158415Actual
2642690.122024-05-1684111Actual
28903105.022024-07-1784112Actual
2474257.002022-07-188414Actual
35039162.002025-01-158465Actual
444780.002022-08-178468Budget
29140360.002024-08-168413Actual
4712196.002022-09-178414Actual
7241100.002022-11-178416Budget
27930211.782024-06-1684613Actual
2881119.912024-07-1784511Actual
9205200.002023-01-158414Budget
30862542.002024-09-168418Actual
37537104.002025-03-178466Actual
242730.002022-07-188473Budget
9792.002022-05-178463Actual
962470.002023-01-158446Budget
1166129.002022-06-178413Actual
164465.012023-07-1884212Actual
37948105.022025-03-1784611Actual
27550159.272024-06-1684111Actual
12770100.002023-04-178465Budget
9868100.002023-01-158467Budget
1750914.592023-08-1784612Actual
20841155.002023-12-188415Actual
25235317.752024-04-168418Actual
5323200.002022-09-178417Budget
507100.002022-05-178416Budget
2458310.332024-03-1684612Actual
23765151.002024-03-168464Actual
18188117.752023-09-178428Actual
38899195.022025-04-178468Actual
8754148.002022-12-188467Actual
2532100.002022-07-188464Budget
3733147.002022-08-178415Actual
5511135.932022-09-178428Actual
3340590.122024-11-1684112Actual
12707189.002023-04-178415Actual
2204139.002024-01-158456Actual
2952776.002024-08-168446Actual
2497218.002024-04-168426Actual
36599184.422025-02-158468Actual
1139018.002023-03-178473Actual
167844.002022-06-178426Actual
3739799.002025-03-178416Actual
2993892.252024-08-1684411Actual
1064440.002023-02-158426Budget
2873043.312024-07-1784211Actual
28644178.362024-07-178468Actual
164778.212023-07-1884612Actual
38489259.002025-04-178465Actual
2093369.002023-12-188416Actual
19633182.002023-11-178463Actual
15060196.002023-06-178467Actual
2606690.002024-05-168436Actual
406250.002022-08-178456Budget
3035884.002024-09-168473Actual
29260327.002024-08-168414Actual
29798231.392024-08-168468Actual
8222160.002022-12-188415Actual
3685682.682025-02-1584112Actual
509198.002022-09-178436Actual
31895316.002024-10-168417Actual
7630169.002022-11-178467Actual
9264174.002023-01-158464Actual
18221182.902023-09-178468Actual
4713200.002022-09-178414Budget
16126132.902023-07-188428Actual
30769315.002024-09-168417Actual
3871100.002022-08-178416Budget
242631.002022-07-188473Actual
30301210.002024-09-168463Actual
4916145.002022-09-178465Actual
3573550.762025-01-1584212Actual
28292118.002024-07-178416Actual
33796204.002024-12-178464Actual
15146126.842023-06-178428Actual
3603460.002025-02-158473Actual
28347146.002024-07-178436Actual
1689590.002023-08-178436Actual
1336980.002023-04-178428Budget
39338190.732025-04-1784613Actual
25916208.002024-05-168415Actual
26991204.002024-06-168464Actual
28524213.002024-07-178467Actual
1376097.002023-05-178465Actual
2237130.552024-01-1584211Actual
5650100.002022-10-178413Budget
12049164.002023-03-178417Actual
2435123.102024-03-1684211Actual
38744355.002025-04-178417Actual
551090.002022-09-178428Budget
19810135.002023-11-178415Actual
1962200.002022-06-178417Budget
16534318.002023-08-178413Actual
12708200.002023-04-178415Budget
795780.002022-12-188463Budget
1131270.002023-03-178463Budget
235219.272024-02-1584112Actual
1429145.442023-05-1784311Actual
8692155.002022-12-188417Actual
1795248.002023-09-178446Actual
194843.952023-10-1784112Actual
24640333.002024-04-168413Actual
27812189.062024-06-1684612Actual
28107444.002024-07-178414Actual
37304259.002025-03-178415Actual
11865100.002023-03-178446Budget
2722195.002024-06-168446Actual
603112.002022-05-178436Actual
2609248.002024-05-168446Actual
9578100.002023-01-158436Budget
3438237.992024-12-1784211Actual
2022128.002022-06-178467Actual
34296193.512024-12-178468Actual
1692164.002023-08-178446Actual
205403.952023-11-1784212Actual
14019162.002023-05-178417Actual
32107149.702024-10-1684111Actual
1490957.002023-06-178446Actual
1251842.002023-04-178473Actual
2650840.122024-05-1684411Actual
1244166.002023-04-178463Actual
36917131.612025-02-1584612Actual
1969083.002023-11-178473Actual
3512439.002025-01-158426Actual
17037196.002023-08-178417Actual
11439231.002023-03-178414Actual
37888107.142025-03-1784411Actual
1936634.802023-10-1784411Actual
8612100.002022-12-188466Actual
3127678.452024-09-1684113Actual
34001123.002024-12-178436Actual
33552127.572024-11-1684213Actual
781770.002022-11-178468Budget
17926112.002023-09-178436Actual
888190.002022-12-188428Budget
14735168.002023-06-178415Actual
2432352.892024-03-1684111Actual
1895647.002023-10-178446Actual
1304060.002023-04-178456Budget
1197090.002023-03-178466Budget
34734117.042024-12-1784613Actual
1939326.292023-10-1784511Actual
1064541.002023-02-158426Actual
11818117.002023-03-178436Actual
2142247.572023-12-1884411Actual
18160246.542023-09-178418Actual
2749100.002022-07-188416Budget
466436.002022-09-178473Actual
11817100.002023-03-178436Budget
2998100.002022-07-188466Budget
25951180.002024-05-168465Actual
1990385.002023-11-178416Actual
188377.002022-06-178466Actual
1230090.002023-03-178468Budget
29764176.842024-08-168428Actual
182250.002022-06-178456Budget
16005218.002023-07-188417Actual
1535467.782023-06-1784611Actual
11500144.002023-03-178464Actual
663790.002022-10-178428Budget
35152114.002025-01-158436Actual
37246288.002025-03-178464Actual
8142155.002022-12-188464Actual
1526611.402023-06-1784211Actual
9204220.002023-01-158414Actual
6963180.002022-11-178414Actual
32729257.002024-11-168415Actual
4341100.002022-08-178418Budget
3854788.002025-04-178416Actual
426116.002022-05-178465Actual
33231160.342024-11-1684111Actual
279730.002022-07-188426Budget
22252122.302024-01-158428Actual
775790.002022-11-178428Budget
19226131.392023-10-178468Actual
3440985.872024-12-1784311Actual
26333198.052024-05-168428Actual
225200.002022-05-178414Budget
1411139.002022-06-178464Actual
23143232.002024-02-158467Actual
29736425.332024-08-168418Actual
3592213.002022-08-178414Actual
781895.022022-11-178468Actual
144098.212023-05-1784112Actual
31698108.002024-10-168416Actual
850770.002022-12-188446Budget
35415182.902025-01-158428Actual
19106234.002023-10-178467Actual
2843299.002024-07-178466Actual
274897.002022-07-188416Actual
466540.002022-09-178473Budget
2446676.292024-03-1684611Actual
3654100.002022-08-178464Budget
293951.002022-07-188456Actual
841150.002022-12-188426Budget
3106484.802024-09-1684411Actual
636967.002022-10-178466Actual
20663196.002023-12-188463Actual
728856.002022-11-178426Actual
122480.002022-06-178463Budget
32307109.272024-10-1684112Actual
25821232.002024-05-168414Actual
16160211.692023-07-188468Actual
12567200.002023-04-178414Budget
37806114.592025-03-1784111Actual
3078200.002022-07-188417Budget
289390.002022-07-188446Budget
6962200.002022-11-178414Budget
1898237.002023-10-178456Actual
3067949.002024-09-168456Actual
21248176.842023-12-188428Actual
28141201.002024-07-178464Actual
8082218.002022-12-188414Actual
2104051.002023-12-188456Actual
27372223.002024-06-168467Actual
10380100.002023-02-158464Budget
2878483.742024-07-1784411Actual
1084790.002023-02-158466Budget
25142276.002024-04-168417Actual
1544514.592023-06-1784612Actual
2579357.002024-05-168473Actual
29353262.002024-08-168415Actual
9680.002022-05-178463Budget
898119.002022-05-178467Actual
425100.002022-05-178465Budget
1197178.002023-03-178466Actual
32764250.002024-11-168465Actual
366200.002022-05-178415Budget
2670179.002022-07-188465Actual
11064251.092023-02-158418Actual
23263131.392024-02-158468Actual
1342990.002023-04-178468Budget
25297166.242024-04-168468Actual
17625.002022-05-178473Actual
1931213.532023-10-1784211Actual
12945107.002023-04-178436Actual
34911403.002025-01-158414Actual
7709193.512022-11-178418Actual
10694124.002023-02-158436Actual
26747208.272024-05-1684213Actual
8832200.002022-12-188418Budget
36565191.992025-02-158428Actual
25699240.002024-05-168413Actual
504246.002022-09-178426Actual
177590.002022-06-178446Budget
19718158.002023-11-178414Actual
1426412.462023-05-1784211Actual
30479221.002024-09-168415Actual
1594869.002023-07-188466Actual
6039200.002022-10-178465Budget
756100.002022-05-178466Budget
33584206.522024-11-1684613Actual
1176940.002023-03-178426Budget
30092150.762024-08-1684612Actual
2346356.082024-02-1584611Actual
7569240.002022-11-178417Actual
2072044.002023-12-188473Actual
2505229.002024-04-168456Actual
3783427.362025-03-1784211Actual
458762.002022-09-178463Actual
893991.992022-12-188468Actual
38361395.002025-04-178414Actual
9018110.002023-01-158413Actual
3071275.002024-09-168466Actual
616645.002022-10-178426Actual
1836133.742023-09-1784411Actual
3561615.652025-01-1584511Actual
4448131.392022-08-178468Actual
6263101.002022-10-178446Actual
16098305.632023-07-188418Actual
3397336.002024-12-178426Actual
24204270.782024-03-168418Actual
3671276.292025-02-1584311Actual
177483.002022-06-178446Actual
3638792.002025-02-158466Actual
604100.002022-05-178436Budget
2370236.002024-03-168473Actual
3718380.002025-03-178473Actual
35004297.002025-01-158415Actual
365147.002022-05-178415Actual
9481100.002023-01-158416Budget
2669100.002022-07-188465Budget
34826191.002025-01-158463Actual
8880117.752022-12-188428Actual
9807200.002023-01-158417Budget
3635460.002025-02-158456Actual
34177184.002024-12-178467Actual
3833354.002025-04-178473Actual
1842242.252023-09-1784611Actual
1730530.552023-08-1784311Actual
36103.002022-05-178413Actual
18605174.002023-10-178463Actual
23858143.002024-03-168465Actual
30209134.592024-08-1684613Actual
21876105.002024-01-158465Actual
1186474.002023-03-178446Actual
37861102.892025-03-1784311Actual
6589100.002022-10-178418Budget
2134053.952023-12-1884111Actual
7629100.002022-11-178467Budget
33854209.002024-12-178415Actual
11173132.902023-02-158468Actual
38068205.022025-03-1784612Actual
20875161.002023-12-188465Actual
2136829.482023-12-1884211Actual
1523868.852023-06-1784111Actual
691430.002022-11-178473Budget
3077222.002022-07-188417Actual
4774100.002022-09-178464Budget
3812697.742025-03-1784113Actual
15180141.992023-06-178468Actual
1387570.002023-05-178436Actual
2172236.002024-01-158473Actual
2288125.002022-07-188413Actual
14770102.002023-06-178465Actual
11579200.002023-03-178415Budget
7708200.002022-11-178418Budget
972873.002023-01-158466Actual
1851314.592023-09-1784612Actual
28199229.002024-07-178415Actual
15715125.002023-07-188415Actual
907974.002023-01-158463Actual
2502660.002024-04-168446Actual
9577117.002023-01-158436Actual
20254196.542023-11-178468Actual
10518123.002023-02-158465Actual
144365.012023-05-1784212Actual
13180200.002023-04-178417Budget
10320180.002023-02-158414Actual
9019100.002023-01-158413Budget
30627103.002024-09-168436Actual
6636117.752022-10-178428Actual
35507120.972025-01-1584111Actual
11642100.002023-03-178465Budget
26245208.002024-05-168467Actual
1485531.002023-06-178426Actual
34263245.032024-12-178428Actual
234963.002022-07-188463Actual
36062433.002025-02-158414Actual
28965129.482024-07-1784612Actual
18102129.002023-09-178467Actual
17720120.002023-09-178464Actual
1488396.002023-06-178436Actual
915730.002023-01-158473Budget
75794.002022-05-178466Actual
2405555.002024-03-168466Actual
3404113.002022-08-178413Actual
21127160.002023-12-188417Actual
34142333.002024-12-178417Actual
2611843.002024-05-168456Actual
11580182.002023-03-178415Actual
37002164.412025-02-1584213Actual
1686724.002023-08-178426Actual
3906613.532025-04-1784511Actual
32822127.002024-11-168416Actual
9480123.002023-01-158416Actual
38957134.802025-04-1784111Actual
2837378.002024-07-178446Actual
1893094.002023-10-178436Actual
2999116.002022-07-188466Actual
33173219.272024-11-168468Actual
803527.002022-12-188473Actual
9401100.002023-01-158465Budget
1725064.592023-08-1784111Actual
65190.002022-05-178446Budget
23730195.002024-03-168414Actual
39158113.532025-04-1784112Actual
3015057.392024-08-1684113Actual
24675192.002024-04-168463Actual
18817165.002023-10-178465Actual
15622155.002023-07-188414Actual
6777137.002022-11-178413Actual
24760189.002024-04-168414Actual
36537496.542025-02-158418Actual
7162100.002022-11-178465Budget
962568.002023-01-158446Actual
2535576.292024-04-1684111Actual
1866241.002023-10-178473Actual
25177198.002024-04-168467Actual
55440.002022-05-178426Actual
4340184.422022-08-178418Actual
1827961.402023-09-1784111Actual
2178485.002024-01-158464Actual
1027332.002023-02-158473Actual
16689105.002023-08-178464Actual
2645439.062024-05-1684211Actual
7338117.002022-11-178436Actual
2034020.972023-11-1784211Actual
22641168.002024-02-158463Actual
5977185.002022-10-178415Actual
743133.002022-11-178456Actual
1078762.002023-02-158456Actual
4262147.002022-08-178467Actual
32049213.212024-10-168468Actual
37714272.302025-03-178428Actual
3862867.002025-04-178446Actual
7101130.002022-11-178415Actual
1728100.002022-06-178436Budget
9402168.002023-01-158465Actual
571273.002022-10-178463Actual
1789828.002023-09-178426Actual
3290386.002024-11-168446Actual
401491.002022-08-178446Actual
9265200.002023-01-158464Budget
401580.002022-08-178446Budget
5899100.002022-10-178464Budget
20135132.002023-11-178467Actual
33467141.192024-11-1684612Actual
3655135.002022-08-178464Actual
3792185.002022-08-178465Actual
10596104.002023-02-158416Actual
27082162.002024-06-168465Actual
1552114.002022-06-178465Actual
265359.272024-05-1684511Actual
11438200.002023-03-178414Budget
34617174.172024-12-1784612Actual
255557.142024-04-1684112Actual
38779222.002025-04-178467Actual
1490200.002022-06-178415Budget
24265211.692024-03-168468Actual
13665134.002023-05-178464Actual
35853148.622025-01-1584213Actual
7161135.002022-11-178465Actual
35449216.242025-01-158468Actual
14643187.002023-06-178414Actual
738477.002022-11-178446Actual
1727135.002022-06-178436Actual
738570.002022-11-178446Budget
1360379.002023-05-178473Actual
294050.002022-07-188456Budget
2399767.002024-03-168446Actual
167930.002022-06-178426Budget
1496870.002023-06-178466Actual
630942.002022-10-178456Actual
2437831.612024-03-1684311Actual
37211424.002025-03-178414Actual
3865467.002025-04-178456Actual
38687103.002025-04-178466Actual
39278106.522025-04-1784113Actual
907880.002023-01-158463Budget
3742432.002025-03-178426Actual
1446711.402023-05-1784612Actual
32551177.002024-11-168463Actual
245512.892024-03-1684212Actual
3458335.872024-12-1784212Actual
5838200.002022-10-178414Budget
1727823.102023-08-1784211Actual
19192160.182023-10-178428Actual
30514212.002024-09-168465Actual
4388157.142022-08-178428Actual
35977205.002025-02-158463Actual
1435145.442023-05-1784611Actual
15502364.002023-07-188413Actual
37594304.002025-03-178417Actual
978235.932022-05-178418Actual
13430172.302023-04-178468Actual
37091396.002025-03-178413Actual
32877109.002024-11-168436Actual
2662812.462024-05-1684112Actual
855440.002022-12-188456Budget
3582671.432025-01-1584113Actual
38454215.002025-04-178415Actual
20628333.002023-12-188413Actual
4853190.002022-09-178415Actual
3402783.002024-12-178446Actual
36189174.002025-02-158465Actual
2245877.362024-01-1584611Actual
13725182.002023-05-178415Actual
1244070.002023-04-178463Budget
2479486.002024-04-168464Actual
2039443.312023-11-1784411Actual
14054214.002023-05-178467Actual
2293819.002024-02-158426Actual
16569180.002023-08-178463Actual
2391699.002024-03-168416Actual
26305484.422024-05-168418Actual
31156105.022024-09-1684112Actual
36302125.002025-02-158436Actual
2944696.002024-08-168416Actual
3803419.912025-03-1784212Actual
2991196.512024-08-1684311Actual
2533130.002022-07-188464Actual
841047.002022-12-188426Actual
12111100.002023-03-178467Budget
7897100.002022-12-188413Budget
27897204.762024-06-1684213Actual
34235410.182024-12-178418Actual
5462311.692022-09-178418Actual
6697132.902022-10-178468Actual
7570200.002022-11-178417Budget
1882100.002022-06-178466Budget
33053236.002024-11-168467Actual
26210270.002024-05-168417Actual
27458288.972024-06-168428Actual
2239839.062024-01-1584311Actual
2473236.002024-04-168473Actual
21842168.002024-01-158415Actual
458670.002022-09-178463Budget
20100224.002023-11-178417Actual
22285145.022024-01-158468Actual
12946100.002023-04-178436Budget
789696.002022-12-188413Actual
1431831.612023-05-1784411Actual
3443682.682024-12-1784411Actual
32015226.842024-10-168428Actual
2031276.292023-11-1784111Actual
25856161.002024-05-168464Actual
17601202.002023-09-178463Actual
17566355.002023-09-178413Actual
518557.002022-09-178456Actual
2207478.002024-01-158466Actual
1289640.002023-04-178426Budget
10741100.002023-02-158446Budget
29643329.002024-08-168417Actual
27751116.722024-06-1684112Actual
1191139.002023-03-178456Actual
6510100.002022-10-178467Budget
33676168.002024-12-178463Actual
220990.002022-06-178468Budget
1733249.702023-08-1784411Actual
38396200.002025-04-178464Actual
8083200.002022-12-188414Budget
1735912.462023-08-1784511Actual
31605235.002024-10-168415Actual
565194.002022-10-178413Actual
245247.142024-03-1684112Actual
31037102.892024-09-1684311Actual
69747.002022-05-178456Actual
3148477.002024-10-168473Actual
1993030.002023-11-178426Actual
31987411.692024-10-168418Actual
3523787.002025-01-158466Actual
33111352.602024-11-168418Actual
28022222.002024-07-178463Actual
214980.002022-06-178428Budget
5384100.002022-09-178467Budget
2692986.002024-06-168473Actual
10926200.002023-02-158417Budget
354540.002022-08-178473Budget
897100.002022-05-178467Budget
33641293.002024-12-178413Actual
10321200.002023-02-158414Budget
32608107.002024-11-168473Actual
12379100.002023-04-178413Budget
1532044.382023-06-1784411Actual
1027230.002023-02-158473Budget
2355311.402024-02-1584612Actual
35329254.002025-01-158467Actual
1833433.742023-09-1784311Actual
256148.212024-04-1684612Actual
524590.002022-09-178466Budget
3065360.002024-09-168446Actual
452694.002022-09-178413Actual
10925164.002023-02-158417Actual
205137.142023-11-1784112Actual
8283100.002022-12-188465Budget
1251930.002023-04-178473Budget
691529.002022-11-178473Actual
18067237.002023-09-178417Actual
346670.002022-08-178463Budget
37339208.002025-03-178465Actual
1848010.332023-09-1784112Actual
2148134.422022-06-178428Actual
2893122.042024-07-1784212Actual
22224251.092024-01-158418Actual
3488379.002025-01-158473Actual
17072142.002023-08-178467Actual
2845130.002022-07-188436Actual
130218.002022-06-178473Actual
21282146.542023-12-188468Actual
36096241.002025-02-158464Actual
35886141.612025-01-1584613Actual
2101469.002023-12-188446Actual
15657125.002023-07-188464Actual
102780.002022-05-178428Budget
36657178.422025-02-1584111Actual
19599288.002023-11-178413Actual
7756104.112022-11-178428Actual
2402357.002024-03-168456Actual
332590.002022-07-188468Budget
38153118.802025-03-1784213Actual
17192163.212023-08-178468Actual
2234373.102024-01-1584111Actual
2612200.002022-07-188415Budget
1890233.002023-10-178426Actual
6216100.002022-10-178436Budget
3218997.572024-10-1684411Actual
31218162.462024-09-1684612Actual
20193279.872023-11-178418Actual
2343013.532024-02-1584511Actual
27492184.422024-06-168468Actual
31098107.142024-09-1684611Actual
28582492.002024-07-178418Actual
234880.002022-07-188463Budget
1551100.002022-06-178465Budget
35768205.022025-01-1584612Actual
23645151.002024-03-168463Actual
2045541.192023-11-1784611Actual
1223880.002023-03-178428Budget
3334794.382024-11-1684611Actual
1019580.002023-02-158463Actual
21220346.542023-12-188418Actual
2541027.362024-04-1684311Actual
2332156.082024-02-1584111Actual
2716739.002024-06-168426Actual
25734181.002024-05-168463Actual
1303968.002023-04-178456Actual
3870110.002022-08-178416Actual
2098899.002023-12-188436Actual
10985100.002023-02-158467Budget
838200.002022-05-178417Budget
11253140.002023-03-178413Actual
34791323.002025-01-158413Actual
29972102.892024-08-1684611Actual
17730.002022-05-178473Budget
506118.002022-05-178416Actual
15025261.002023-06-178417Actual
122592.002022-06-178463Actual
39039115.652025-04-1784411Actual
4854200.002022-09-178415Budget
30890179.872024-09-168428Actual
1351200.002022-06-178414Budget
743240.002022-11-178456Budget
18782108.002023-10-178415Actual
9344100.002023-01-158415Budget
3172535.002024-10-168426Actual
31547206.002024-10-168464Actual
30386326.002024-09-168414Actual
30266373.002024-09-168413Actual
32636448.002024-11-168414Actual
6040142.002022-10-178465Actual
1632712.462023-07-1884511Actual
37126263.002025-03-178463Actual
1493550.002023-06-178456Actual
37686385.942025-03-178418Actual
28234220.002024-07-178465Actual
23971105.002024-03-168436Actual
31512364.002024-10-168414Actual
183889.272023-09-1784511Actual
2672064.412024-05-1684113Actual
837147.002022-05-178417Actual
3216279.482024-10-1684311Actual
2787067.922024-06-1684113Actual
3373363.002024-12-178473Actual
20748218.002023-12-188414Actual
21631268.002024-01-158413Actual
10740105.002023-02-158446Actual
33525122.312024-11-1684113Actual
29295184.002024-08-168464Actual
7022142.002022-11-178464Actual
36444367.002025-02-158417Actual
952850.002023-01-158426Budget
28702165.662024-07-1784111Actual
2656944.382024-05-1684611Actual
2334936.932024-02-1584211Actual
5572123.812022-09-178468Actual
4202200.002022-08-178417Budget
35943252.002025-02-158413Actual
30804240.002024-09-168467Actual
2107086.002023-12-188466Actual
17871100.002023-09-178416Actual

Generated 2025-06-16 06:07:26.749 UTC