[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 237   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002023-08-058467Actual
2645439.062024-05-0484211Actual
30514212.002024-09-048465Actual
38687103.002025-04-058466Actual
18160246.542023-09-058418Actual
38068205.022025-03-0584612Actual
2991196.512024-08-0484311Actual
20100224.002023-11-058417Actual
3440985.872024-12-0584311Actual
2714086.002024-06-048416Actual
34354196.512024-12-0584111Actual
13509294.002023-05-058413Actual
1289640.002023-04-058426Budget
28347146.002024-07-058436Actual
29050201.262024-07-0584213Actual
3127678.452024-09-0484113Actual
1117490.002023-02-038468Budget
406149.002022-08-058456Actual
915621.002023-01-038473Actual
2479486.002024-04-048464Actual
28292118.002024-07-058416Actual
1310187.002023-04-058466Actual
7240118.002022-11-058416Actual
33584206.522024-11-0484613Actual
12769108.002023-04-058465Actual
888190.002022-12-068428Budget
11438200.002023-03-058414Budget
224180.002022-05-058414Actual
36657178.422025-02-0384111Actual
37211424.002025-03-058414Actual
242730.002022-07-068473Budget
346766.002022-08-058463Actual
33053236.002024-11-048467Actual
2045541.192023-11-0584611Actual
837147.002022-05-058417Actual
1064440.002023-02-038426Budget
2136829.482023-12-0684211Actual
513980.002022-09-058446Budget
1310090.002023-04-058466Budget
3140114.002022-07-068467Actual
205403.952023-11-0584212Actual
1698088.002023-08-058466Actual
4775153.002022-09-058464Actual
3673975.232025-02-0384411Actual
265359.272024-05-0484511Actual
4201129.002022-08-058417Actual
12946100.002023-04-058436Budget
3854788.002025-04-058416Actual
28234220.002024-07-058465Actual
37100.002022-05-058413Budget
30769315.002024-09-048417Actual
33525122.312024-11-0484113Actual
36975145.112025-02-0384113Actual
28965129.482024-07-0584612Actual
5839242.002022-10-058414Actual
34235410.182024-12-058418Actual
18570380.002023-10-058413Actual
14176145.022023-05-058468Actual
2346356.082024-02-0384611Actual
13320200.002023-04-058418Budget
30386326.002024-09-048414Actual
24760189.002024-04-048414Actual
21631268.002024-01-038413Actual
2204139.002024-01-038456Actual
2988436.932024-08-0484211Actual
5463100.002022-09-058418Budget
23765151.002024-03-048464Actual
8833199.572022-12-068418Actual
391950.002022-08-058426Budget
24852122.002024-04-048415Actual
11439231.002023-03-058414Actual
32962115.002024-11-048466Actual
55440.002022-05-058426Actual
25856161.002024-05-048464Actual
1928468.852023-10-0584111Actual
1990385.002023-11-058416Actual
1485531.002023-06-058426Actual
749180.002022-11-058466Budget
8880117.752022-12-068428Actual
1493550.002023-06-058456Actual
30572112.002024-09-048416Actual
1423657.142023-05-0584111Actual
4713200.002022-09-058414Budget
2672064.412024-05-0484113Actual
3216279.482024-10-0484311Actual
37091396.002025-03-058413Actual
391857.002022-08-058426Actual
8222160.002022-12-068415Actual
10321200.002023-02-038414Budget
1725064.592023-08-0584111Actual
35707122.042025-01-0384112Actual
7022142.002022-11-058464Actual
1019580.002023-02-038463Actual
36189174.002025-02-038465Actual
8082218.002022-12-068414Actual
10846103.002023-02-038466Actual
17192163.212023-08-058468Actual
1435145.442023-05-0584611Actual
3742432.002025-03-058426Actual
215418.212023-12-0684112Actual
803430.002022-12-068473Budget
18817165.002023-10-058465Actual
15146126.842023-06-058428Actual
122592.002022-06-058463Actual
36599184.422025-02-038468Actual
9205200.002023-01-038414Budget
31547206.002024-10-048464Actual
21750165.002024-01-038414Actual
1490957.002023-06-058446Actual
35294307.002025-01-038417Actual
9807200.002023-01-038417Budget
5511135.932022-09-058428Actual
10459156.002023-02-038415Actual
2104051.002023-12-068456Actual
7709193.512022-11-058418Actual
738477.002022-11-058446Actual
38276179.002025-04-058463Actual
636890.002022-10-058466Budget
8459120.002022-12-068436Actual
1580888.002023-07-068416Actual
1111280.002023-02-038428Budget
37304259.002025-03-058415Actual
3334794.382024-11-0484611Actual
1535467.782023-06-0584611Actual
2541027.362024-04-0484311Actual
38184239.852025-03-0584613Actual
18724120.002023-10-058464Actual
2239839.062024-01-0384311Actual
1933917.782023-10-0584311Actual
194843.952023-10-0584112Actual
15025261.002023-06-058417Actual
34911403.002025-01-038414Actual
1244070.002023-04-058463Budget
3898563.532025-04-0584211Actual
36103.002022-05-058413Actual
285145.002022-05-058464Actual
3865467.002025-04-058456Actual
1284990.002023-04-058416Budget
3676639.062025-02-0384511Actual
3812697.742025-03-0584113Actual
195115.012023-10-0584212Actual
1789828.002023-09-058426Actual
9204220.002023-01-038414Actual
2777924.162024-06-0484212Actual
2178485.002024-01-038464Actual
29643329.002024-08-048417Actual
3685682.682025-02-0384112Actual
36444367.002025-02-038417Actual
2532100.002022-07-068464Budget
25297166.242024-04-048468Actual
10460200.002023-02-038415Budget
8692155.002022-12-068417Actual
10926200.002023-02-038417Budget
20783125.002023-12-068464Actual
2955348.002024-08-048456Actual
15715125.002023-07-068415Actual
6588220.782022-10-058418Actual
2502660.002024-04-048446Actual
21282146.542023-12-068468Actual
30301210.002024-09-048463Actual
1350180.002022-06-058414Actual
19752101.002023-11-058464Actual
33946116.002024-12-058416Actual
38865149.572025-04-058428Actual
10925164.002023-02-038417Actual
850665.002022-12-068446Actual
1230090.002023-03-058468Budget
749073.002022-11-058466Actual
4341100.002022-08-058418Budget
19633182.002023-11-058463Actual
3520444.002025-01-038456Actual
3290386.002024-11-048446Actual
3331360.332024-11-0484411Actual
14524252.002023-06-058413Actual
144365.012023-05-0584212Actual
12629156.002023-04-058464Actual
1890233.002023-10-058426Actual
683793.002022-11-058463Actual
4262147.002022-08-058467Actual
37034134.592025-02-0384613Actual
35449216.242025-01-038468Actual
1026114.722022-05-058428Actual
3328665.652024-11-0484311Actual
3745299.002025-03-058436Actual
907974.002023-01-038463Actual
23645151.002024-03-048463Actual
9401100.002023-01-038465Budget
6448240.002022-10-058417Actual
3405351.002024-12-058456Actual
17625.002022-05-058473Actual
4774100.002022-09-058464Budget
36917131.612025-02-0384612Actual
630942.002022-10-058456Actual
12708200.002023-04-058415Budget
2839960.002024-07-058456Actual
2001039.002023-11-058456Actual
999590.002023-01-038428Budget
1797831.002023-09-058456Actual
256148.212024-04-0484612Actual
2952776.002024-08-048446Actual
2846100.002022-07-068436Budget
174515.012023-08-0584112Actual
69850.002022-05-058456Budget
631050.002022-10-058456Budget
332590.002022-07-068468Budget
12628100.002023-04-058464Budget
2340347.572024-02-0384411Actual
11579200.002023-03-058415Budget
2057113.532023-11-0584612Actual
2947334.002024-08-048426Actual
11253140.002023-03-058413Actual
915730.002023-01-038473Budget
21220346.542023-12-068418Actual
5092100.002022-09-058436Budget
3747892.002025-03-058446Actual
10055138.962023-01-038468Actual
30627103.002024-09-048436Actual
26837300.002024-06-048413Actual
1027230.002023-02-038473Budget
9265200.002023-01-038464Budget
8221100.002022-12-068415Budget
5899100.002022-10-058464Budget
3340590.122024-11-0484112Actual
37246288.002025-03-058464Actual
102780.002022-05-058428Budget
27550159.272024-06-0484111Actual
11580182.002023-03-058415Actual
16782164.002023-08-058465Actual
13179148.002023-04-058417Actual
3791513.532025-03-0584511Actual
12050200.002023-03-058417Budget
1969083.002023-11-058473Actual
25142276.002024-04-048417Actual
27049241.002024-06-048415Actual
35387410.182025-01-038418Actual
2334936.932024-02-0384211Actual
37339208.002025-03-058465Actual
11818117.002023-03-058436Actual
12112113.002023-03-058467Actual
30804240.002024-09-048467Actual
9019100.002023-01-038413Budget
2609248.002024-05-048446Actual
1086107.142022-05-058468Actual
29856165.662024-08-0484111Actual
2757853.952024-06-0484211Actual
466540.002022-09-058473Budget
3733147.002022-08-058415Actual
12378107.002023-04-058413Actual
4853190.002022-09-058415Actual
30479221.002024-09-048415Actual
37126263.002025-03-058463Actual
3803419.912025-03-0584212Actual
33173219.272024-11-048468Actual
9994179.872023-01-038428Actual
17037196.002023-08-058417Actual
7338117.002022-11-058436Actual
3783427.362025-03-0584211Actual
16747160.002023-08-058415Actual
2293819.002024-02-038426Actual
972980.002023-01-038466Budget
2884582.682024-07-0584611Actual
9264174.002023-01-038464Actual
6777137.002022-11-058413Actual
1131270.002023-03-058463Budget
17720120.002023-09-058464Actual
1739372.042023-08-0584611Actual
8691200.002022-12-068417Budget
7023200.002022-11-058464Budget
39100132.682025-04-0584611Actual
22761101.002024-02-038464Actual
8143200.002022-12-068464Budget
5838200.002022-10-058414Budget
9867121.002023-01-038467Actual
2021100.002022-06-058467Budget
33854209.002024-12-058415Actual
29083132.832024-07-0584613Actual
2101200.002022-06-058418Budget
1191139.002023-03-058456Actual
3509784.002025-01-038416Actual
2993892.252024-08-0484411Actual
3739799.002025-03-058416Actual
6963180.002022-11-058414Actual
14054214.002023-05-058467Actual
20254196.542023-11-058468Actual
1830712.462023-09-0584211Actual
3655135.002022-08-058464Actual
11113128.362023-02-038428Actual
2391699.002024-03-048416Actual
9868100.002023-01-038467Budget
26957309.002024-06-048414Actual
32399127.572024-10-0484113Actual
838200.002022-05-058417Budget
16126132.902023-07-068428Actual
3800673.102025-03-0584112Actual
518650.002022-09-058456Budget
504350.002022-09-058426Budget
18221182.902023-09-058468Actual
1131377.002023-03-058463Actual
21248176.842023-12-068428Actual
3224984.802024-10-0484611Actual
2405555.002024-03-048466Actual
174785.012023-08-0584212Actual
458762.002022-09-058463Actual
2093369.002023-12-068416Actual
2157413.532023-12-0684612Actual
1893094.002023-10-058436Actual
3106484.802024-09-0484411Actual
565194.002022-10-058413Actual
26305484.422024-05-048418Actual
9343136.002023-01-038415Actual
39220189.062025-04-0584612Actual
1765835.002023-09-058473Actual
579136.002022-10-058473Actual
27372223.002024-06-048467Actual
3833354.002025-04-058473Actual
25177198.002024-04-048467Actual
183889.272023-09-0584511Actual
163094.002022-06-058416Actual
23108196.002024-02-038417Actual
509198.002022-09-058436Actual
34675134.592024-12-0584113Actual
4915200.002022-09-058465Budget
36062433.002025-02-038414Actual
35886141.612025-01-0384613Actual
6509161.002022-10-058467Actual
32516293.002024-11-048413Actual
3443682.682024-12-0584411Actual
2288125.002022-07-068413Actual
3292943.002024-11-048456Actual
26991204.002024-06-048464Actual
10380100.002023-02-038464Budget
19192160.182023-10-058428Actual
3750462.002025-03-058456Actual
22285145.022024-01-038468Actual
26210270.002024-05-048417Actual
29798231.392024-08-048468Actual
1730530.552023-08-0584311Actual
27195135.002024-06-048436Actual
16654222.002023-08-058414Actual
12567200.002023-04-058414Budget
2606690.002024-05-048436Actual
3679882.682025-02-0384611Actual
34001123.002024-12-058436Actual
2666213.532024-05-0484612Actual
242631.002022-07-068473Actual
1684098.002023-08-058416Actual
2473236.002024-04-048473Actual
37628271.002025-03-058467Actual
18782108.002023-10-058415Actual
167930.002022-06-058426Budget
14770102.002023-06-058465Actual
3059953.002024-09-048426Actual
33676168.002024-12-058463Actual
11501100.002023-03-058464Budget
14643187.002023-06-058414Actual
2004369.002023-11-058466Actual
2144910.332023-12-0684511Actual
1995897.002023-11-058436Actual
24640333.002024-04-048413Actual
3067949.002024-09-048456Actual
1251842.002023-04-058473Actual
1392743.002023-05-058456Actual
3458335.872024-12-0584212Actual
2234373.102024-01-0384111Actual
28022222.002024-07-058463Actual
2662812.462024-05-0484112Actual
108590.002022-05-058468Budget
3688420.972025-02-0384212Actual
13631137.002023-05-058414Actual
3593200.002022-08-058414Budget
6216100.002022-10-058436Budget
31987411.692024-10-048418Actual
15657125.002023-07-068464Actual
603112.002022-05-058436Actual
31037102.892024-09-0484311Actual
23229135.932024-02-038428Actual
3857453.002025-04-058426Actual
2843299.002024-07-058466Actual
234880.002022-07-068463Budget
3573550.762025-01-0384212Actual
1728100.002022-06-058436Budget
1251930.002023-04-058473Budget
2394315.002024-03-048426Actual
1686724.002023-08-058426Actual
34702152.132024-12-0584213Actual
978235.932022-05-058418Actual
524590.002022-09-058466Budget
2669100.002022-07-068465Budget
7708200.002022-11-058418Budget
2402357.002024-03-048456Actual
1446711.402023-05-0584612Actual
5572123.812022-09-058468Actual
907880.002023-01-038463Budget
38489259.002025-04-058465Actual
6039200.002022-10-058465Budget
38837414.732025-04-058418Actual
255826.082024-04-0484212Actual
3553570.972025-01-0384211Actual
19810135.002023-11-058415Actual
24675192.002024-04-048463Actual
31218162.462024-09-0484612Actual
12049164.002023-03-058417Actual
1191260.002023-03-058456Budget
26366187.452024-05-048468Actual
2807981.002024-07-058473Actual
24112211.002024-03-048417Actual
3218269.272022-07-068418Actual
38779222.002025-04-058467Actual
898119.002022-05-058467Actual
691529.002022-11-058473Actual
20875161.002023-12-068465Actual
32729257.002024-11-048415Actual
1167100.002022-06-058413Budget
9578100.002023-01-038436Budget
3968100.002022-08-058436Budget
803527.002022-12-068473Actual
24887125.002024-04-048465Actual
1827961.402023-09-0584111Actual
15622155.002023-07-068414Actual
2337639.062024-02-0384311Actual
3792185.002022-08-058465Actual
154127.142023-06-0584112Actual
2601153.002024-05-048416Actual
3592213.002022-08-058414Actual
2611177.002022-07-068415Actual
1526611.402023-06-0584211Actual
122480.002022-06-058463Budget
1532044.382023-06-0584411Actual
425100.002022-05-058465Budget
37748261.692025-03-058468Actual
728856.002022-11-058426Actual
28489404.002024-07-058417Actual
5898115.002022-10-058464Actual
1588955.002023-07-068446Actual
5977185.002022-10-058415Actual
1496870.002023-06-058466Actual
10135100.002023-02-038413Budget
3177971.002024-10-048446Actual
34734117.042024-12-0584613Actual
11252100.002023-03-058413Budget
466436.002022-09-058473Actual
25916208.002024-05-048415Actual
1166129.002022-06-058413Actual
29023106.522024-07-0584113Actual
841150.002022-12-068426Budget
5383118.002022-09-058467Actual
13368128.362023-04-058428Actual
15180141.992023-06-058468Actual
1384725.002023-05-058426Actual
30266373.002024-09-048413Actual
2881119.912024-07-0584511Actual
234963.002022-07-068463Actual
23858143.002024-03-048465Actual
164198.212023-07-0684112Actual
3219200.002022-07-068418Budget
23971105.002024-03-048436Actual
27337272.002024-06-048417Actual
25821232.002024-05-048414Actual
1186474.002023-03-058446Actual
3455592.252024-12-0584112Actual
3632876.002025-02-038446Actual
1411139.002022-06-058464Actual
9402168.002023-01-038465Actual
294050.002022-07-068456Budget
33139172.302024-11-048428Actual
1019470.002023-02-038463Budget
1387570.002023-05-058436Actual
626280.002022-10-058446Budget
15060196.002023-06-058467Actual
354436.002022-08-058473Actual
33888239.002024-12-058465Actual
1139130.002023-03-058473Budget
20663196.002023-12-068463Actual
1176862.002023-03-058426Actual
35152114.002025-01-038436Actual
12191200.002023-03-058418Budget
27458288.972024-06-048428Actual
3603460.002025-02-038473Actual
23143232.002024-02-038467Actual
39039115.652025-04-0584411Actual
6215120.002022-10-058436Actual
2612200.002022-07-068415Budget
19599288.002023-11-058413Actual
9018110.002023-01-038413Actual
406250.002022-08-058456Budget
22131184.002024-01-038417Actual
1591549.002023-07-068456Actual
1304060.002023-04-058456Budget
346670.002022-08-058463Budget
220990.002022-06-058468Budget
22853108.002024-02-038465Actual
24265211.692024-03-048468Actual
1544514.592023-06-0584612Actual
30982123.102024-09-0484111Actual
1482881.002023-06-058416Actual
12190201.082023-03-058418Actual
27751116.722024-06-0484112Actual
38241326.002025-04-058413Actual
1551100.002022-06-058465Budget
33796204.002024-12-058464Actual
69747.002022-05-058456Actual
32107149.702024-10-0484111Actual
1223880.002023-03-058428Budget
4995103.002022-09-058416Actual
27082162.002024-06-048465Actual
2237130.552024-01-0384211Actual
2716739.002024-06-048426Actual
289390.002022-07-068446Budget
27605115.652024-06-0484311Actual
29353262.002024-08-048415Actual
17158107.142023-08-058428Actual
12770100.002023-04-058465Budget
1689590.002023-08-058436Actual
2100219.272022-06-058418Actual
20221146.542023-11-058428Actual
1882100.002022-06-058466Budget
13180200.002023-04-058417Budget
1064541.002023-02-038426Actual
8283100.002022-12-068465Budget
2722195.002024-06-048446Actual
781895.022022-11-058468Actual
2201564.002024-01-038446Actual
38602138.002025-04-058436Actual
2999116.002022-07-068466Actual
38153118.802025-03-0584213Actual
3558972.042025-01-0384411Actual
507100.002022-05-058416Budget
6589100.002022-10-058418Budget
3005823.102024-08-0484212Actual
2958684.002024-08-048466Actual
6962200.002022-11-058414Budget
6447200.002022-10-058417Budget
34142333.002024-12-058417Actual
2458310.332024-03-0484612Actual
1461538.002023-06-058473Actual
663790.002022-10-058428Budget
11500144.002023-03-058464Actual
4994100.002022-09-058416Budget
22819145.002024-02-038415Actual
23730195.002024-03-048414Actual
2475200.002022-07-068414Budget
22726189.002024-02-038414Actual
21665204.002024-01-038463Actual
36096241.002025-02-038464Actual
7756104.112022-11-058428Actual
1059790.002023-02-038416Budget
35507120.972025-01-0384111Actual
75794.002022-05-058466Actual
1692164.002023-08-058446Actual
17130264.722023-08-058418Actual
37002164.412025-02-0384213Actual
18690194.002023-10-058414Actual
3326140.482022-07-068468Actual
14735168.002023-06-058415Actual
3901263.532025-04-0584311Actual
2134053.952023-12-0684111Actual
2650840.122024-05-0484411Actual
3906613.532025-04-0584511Actual
2749100.002022-07-068416Budget
1848010.332023-09-0584112Actual
1467794.002023-06-058464Actual
2837378.002024-07-058446Actual
31640231.002024-10-048465Actual
2172236.002024-01-038473Actual
1942657.142023-10-0584611Actual
32671264.002024-11-048464Actual
1836133.742023-09-0584411Actual
20841155.002023-12-068415Actual
17601202.002023-09-058463Actual
557180.002022-09-058468Budget
11641164.002023-03-058465Actual
17813144.002023-09-058465Actual
21842168.002024-01-038415Actual
38361395.002025-04-058414Actual
1382097.002023-05-058416Actual
7570200.002022-11-058417Budget
2538311.402024-04-0484211Actual
16160211.692023-07-068468Actual
524499.002022-09-058466Actual
19164396.542023-10-058418Actual
2642690.122024-05-0484111Actual
38957134.802025-04-0584111Actual
2305185.002024-02-038466Actual
1172190.002023-03-058416Budget
3180550.002024-10-048456Actual
1223984.422023-03-058428Actual
25951180.002024-05-048465Actual
9577117.002023-01-038436Actual
7897100.002022-12-068413Budget
225200.002022-05-058414Budget
26780141.612024-05-0484613Actual
962568.002023-01-038446Actual
9808192.002023-01-038417Actual
30092150.762024-08-0484612Actual
19845117.002023-11-058465Actual
9480123.002023-01-038416Actual
12993100.002023-04-058446Budget
2648144.382024-05-0484311Actual
1289736.002023-04-058426Actual
326780.002022-07-068428Budget
9344100.002023-01-038415Budget
412290.002022-08-058466Budget
33111352.602024-11-048418Actual
8362138.002022-12-068416Actual
2196127.002024-01-038426Actual
9792.002022-05-058463Actual
3862867.002025-04-058446Actual
1632712.462023-07-0684511Actual
32636448.002024-11-048414Actual
25699240.002024-05-048413Actual
245247.142024-03-0484112Actual
28582492.002024-07-058418Actual
2107086.002023-12-068466Actual
3791200.002022-08-058465Budget
2072044.002023-12-068473Actual
15502364.002023-07-068413Actual
2101469.002023-12-068446Actual
979200.002022-05-058418Budget
518557.002022-09-058456Actual
31427180.002024-10-048463Actual
35768205.022025-01-0384612Actual
33552127.572024-11-0484213Actual
795780.002022-12-068463Budget
2878483.742024-07-0584411Actual
182250.002022-06-058456Budget
1299299.002023-04-058446Actual
26333198.052024-05-048428Actual
2873043.312024-07-0584211Actual
33761316.002024-12-058414Actual
2543729.482024-04-0484411Actual
1993030.002023-11-058426Actual
551090.002022-09-058428Budget
2269875.002024-02-038473Actual
9481100.002023-01-038416Budget
850770.002022-12-068446Budget
214980.002022-06-058428Budget
12707189.002023-04-058415Actual
616645.002022-10-058426Actual
32459118.802024-10-0484613Actual
38744355.002025-04-058417Actual
1961160.002022-06-058417Actual
1078860.002023-02-038456Budget
5978200.002022-10-058415Budget
18067237.002023-09-058417Actual
10986153.002023-02-038467Actual
4448131.392022-08-058468Actual
27693111.402024-06-0484611Actual
8284116.002022-12-068465Actual
6263101.002022-10-058446Actual
3734200.002022-08-058415Budget
2497218.002024-04-048426Actual
2343013.532024-02-0384511Actual
6040142.002022-10-058465Actual
426116.002022-05-058465Actual
205137.142023-11-0584112Actual
16098305.632023-07-068418Actual
30862542.002024-09-048418Actual
30890179.872024-09-048428Actual
12566193.002023-04-058414Actual
571370.002022-10-058463Budget
20628333.002023-12-068413Actual
16534318.002023-08-058413Actual
2399767.002024-03-048446Actual
3325959.272024-11-0484211Actual
743133.002022-11-058456Actual
893991.992022-12-068468Actual
10320180.002023-02-038414Actual
3718380.002025-03-058473Actual
841047.002022-12-068426Actual
2299252.002024-02-038446Actual
31335136.342024-09-0484613Actual
225165.012024-01-0384112Actual
1396076.002023-05-058466Actual
2193464.002024-01-038416Actual
3071275.002024-09-048466Actual
177590.002022-06-058446Budget
3015057.392024-08-0484113Actual
22606309.002024-02-038413Actual
130218.002022-06-058473Actual
36565191.992025-02-038428Actual
3213573.102024-10-0484211Actual
2148134.422022-06-058428Actual
3668557.142025-02-0384211Actual
279730.002022-07-068426Budget
1631100.002022-06-058416Budget
17778110.002023-09-058415Actual
32015226.842024-10-048428Actual
29736425.332024-08-048418Actual
2549760.332024-04-0484611Actual
17566355.002023-09-058413Actual
11064251.092023-02-038418Actual
3627432.002025-02-038426Actual
20135132.002023-11-058467Actual
188377.002022-06-058466Actual
7102100.002022-11-058415Budget
579040.002022-10-058473Budget
177483.002022-06-058446Actual
1027332.002023-02-038473Actual
1851314.592023-09-0584612Actual
36537496.542025-02-038418Actual
4916145.002022-09-058465Actual
3408578.002024-12-058466Actual
17730.002022-05-058473Budget
35853148.622025-01-0384213Actual
13725182.002023-05-058415Actual
29140360.002024-08-048413Actual
2893122.042024-07-0584212Actual
2831929.002024-07-058426Actual
130330.002022-06-058473Budget
3183889.002024-10-048466Actual
21127160.002023-12-068417Actual
19106234.002023-10-058467Actual
21162153.002023-12-068467Actual
8753100.002022-12-068467Budget
1431831.612023-05-0584411Actual
35329254.002025-01-038467Actual
28903105.022024-07-0584112Actual
22166194.002024-01-038467Actual
26245208.002024-05-048467Actual
8363100.002022-12-068416Budget
30421273.002024-09-048464Actual
438990.002022-08-058428Budget
3564995.442025-01-0384611Actual
18188117.752023-09-058428Actual
795678.002022-12-068463Actual
3405100.002022-08-058413Budget
3101036.932024-09-0484211Actual
1887560.002023-10-058416Actual
10694124.002023-02-038436Actual
2207478.002024-01-038466Actual
279625.002022-07-068426Actual
6776100.002022-11-058413Budget
4261100.002022-08-058467Budget
2039443.312023-11-0584411Actual
65190.002022-05-058446Budget
27897204.762024-06-0484213Actual
2603818.002024-05-048426Actual
25235317.752024-04-048418Actual
29972102.892024-08-0484611Actual
6636117.752022-10-058428Actual
38899195.022025-04-058468Actual
16689105.002023-08-058464Actual
1390159.002023-05-058446Actual
775790.002022-11-058428Budget
3397336.002024-12-058426Actual
897100.002022-05-058467Budget
7337100.002022-11-058436Budget
1939326.292023-10-0584511Actual
3148477.002024-10-048473Actual
35977205.002025-02-038463Actual
33019353.002024-11-048417Actual
8083200.002022-12-068414Budget
1139018.002023-03-058473Actual
444780.002022-08-058468Budget
36479249.002025-02-038467Actual
31605235.002024-10-048415Actual
11865100.002023-03-058446Budget
22252122.302024-01-038428Actual
30209134.592024-08-0484613Actual
1376097.002023-05-058465Actual
55530.002022-05-058426Budget
2670179.002022-07-068465Actual
3343320.972024-11-0484212Actual
3438237.992024-12-0584211Actual
2031276.292023-11-0584111Actual
2875773.102024-07-0584311Actual
2656944.382024-05-0484611Actual
3638792.002025-02-038466Actual
29388189.002024-08-048465Actual
3582671.432025-01-0384113Actual
245512.892024-03-0484212Actual
12945107.002023-04-058436Actual
1735912.462023-08-0584511Actual
27930211.782024-06-0484613Actual
17871100.002023-09-058416Actual
1523868.852023-06-0584111Actual
1898237.002023-10-058456Actual
195429.272023-10-0584612Actual
32307109.272024-10-0484112Actual
3512439.002025-01-038426Actual
2022128.002022-06-058467Actual
39278106.522025-04-0584113Actual
3671276.292025-02-0384311Actual
5650100.002022-10-058413Budget
636967.002022-10-058466Actual
1727823.102023-08-0584211Actual
3065360.002024-09-048446Actual
10985100.002023-02-038467Budget
743240.002022-11-058456Budget
30177164.412024-08-0484213Actual
274897.002022-07-068416Actual
1866241.002023-10-058473Actual
32608107.002024-11-048473Actual
1176940.002023-03-058426Budget
3077222.002022-07-068417Actual
4388157.142022-08-058428Actual
37806114.592025-03-0584111Actual
24232146.542024-03-048428Actual
781770.002022-11-058468Budget
1552114.002022-06-058465Actual
3284929.002024-11-048426Actual
1490200.002022-06-058415Budget
2098899.002023-12-068436Actual
1559449.002023-07-068473Actual
29501136.002024-08-048436Actual
8754148.002022-12-068467Actual
401580.002022-08-058446Budget
3967124.002022-08-058436Actual
1833433.742023-09-0584311Actual
1931213.532023-10-0584211Actual
7162100.002022-11-058465Budget
26747208.272024-05-0484213Actual
18102129.002023-09-058467Actual
3218997.572024-10-0484411Actual
683680.002022-11-058463Budget
9947325.332023-01-038418Actual
25000109.002024-04-048436Actual
2034020.972023-11-0584211Actual
24204270.782024-03-048418Actual
7629100.002022-11-058467Budget
2505229.002024-04-048456Actual
10517100.002023-02-038465Budget
3118436.932024-09-0484212Actual
1244166.002023-04-058463Actual
10134105.002023-02-038413Actual
1342990.002023-04-058468Budget
144098.212023-05-0584112Actual
17686147.002023-09-058414Actual
11817100.002023-03-058436Budget
6697132.902022-10-058468Actual
972873.002023-01-038466Actual
366200.002022-05-058415Budget
34946249.002025-01-038464Actual
164778.212023-07-0684612Actual
7630169.002022-11-058467Actual
1583517.002023-07-068426Actual
32341153.952024-10-0484612Actual
27987350.002024-07-058413Actual
32822127.002024-11-048416Actual
34263245.032024-12-058428Actual
2787067.922024-06-0484113Actual
401491.002022-08-058446Actual
13544217.002023-05-058463Actual
34177184.002024-12-058467Actual
2210145.022022-06-058468Actual
28199229.002024-07-058415Actual

Generated 2025-06-04 21:53:34.071 UTC