[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 293   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-06-0384113Actual
2042126.292023-11-0484511Actual
10135100.002023-02-028413Budget
10985100.002023-02-028467Budget
2148134.422022-06-048428Actual
425100.002022-05-048465Budget
27430357.152024-06-038418Actual
2254915.652024-01-0284612Actual
7162100.002022-11-048465Budget
1490200.002022-06-048415Budget
3671276.292025-02-0284311Actual
7708200.002022-11-048418Budget
2196127.002024-01-028426Actual
33676168.002024-12-048463Actual
2947334.002024-08-038426Actual
2670179.002022-07-058465Actual
27930211.782024-06-0384613Actual
855362.002022-12-058456Actual
1532044.382023-06-0484411Actual
20875161.002023-12-058465Actual
2505229.002024-04-038456Actual
13544217.002023-05-048463Actual
32307109.272024-10-0384112Actual
17926112.002023-09-048436Actual
279730.002022-07-058426Budget
2533130.002022-07-058464Actual
32764250.002024-11-038465Actual
274897.002022-07-058416Actual
743240.002022-11-048456Budget
571370.002022-10-048463Budget
452694.002022-09-048413Actual
18724120.002023-10-048464Actual
10381116.002023-02-028464Actual
1621868.852023-07-0584111Actual
130218.002022-06-048473Actual
174785.012023-08-0484212Actual
23645151.002024-03-038463Actual
466540.002022-09-048473Budget
38602138.002025-04-048436Actual
8283100.002022-12-058465Budget
34826191.002025-01-028463Actual
967236.002023-01-028456Actual
3718380.002025-03-048473Actual
2603818.002024-05-038426Actual
33019353.002024-11-038417Actual
636890.002022-10-048466Budget
894070.002022-12-058468Budget
12707189.002023-04-048415Actual
37888107.142025-03-0484411Actual
12191200.002023-03-048418Budget
28644178.362024-07-048468Actual
35039162.002025-01-028465Actual
255557.142024-04-0384112Actual
781770.002022-11-048468Budget
972873.002023-01-028466Actual
513980.002022-09-048446Budget
1197090.002023-03-048466Budget
557180.002022-09-048468Budget
365147.002022-05-048415Actual
36247135.002025-02-028416Actual
30030103.952024-08-0384112Actual
5511135.932022-09-048428Actual
2201564.002024-01-028446Actual
775790.002022-11-048428Budget
8142155.002022-12-058464Actual
1461538.002023-06-048473Actual
38454215.002025-04-048415Actual
38957134.802025-04-0484111Actual
31512364.002024-10-038414Actual
2031276.292023-11-0484111Actual
636967.002022-10-048466Actual
1588955.002023-07-058446Actual
2952776.002024-08-038446Actual
326780.002022-07-058428Budget
15502364.002023-07-058413Actual
1490957.002023-06-048446Actual
3638792.002025-02-028466Actual
4713200.002022-09-048414Budget
1887560.002023-10-048416Actual
663790.002022-10-048428Budget
3871100.002022-08-048416Budget
17778110.002023-09-048415Actual
25699240.002024-05-038413Actual
35707122.042025-01-0284112Actual
2532100.002022-07-058464Budget
11579200.002023-03-048415Budget
962568.002023-01-028446Actual
3668557.142025-02-0284211Actual
29260327.002024-08-038414Actual
37002164.412025-02-0284213Actual
182250.002022-06-048456Budget
26305484.422024-05-038418Actual
3343320.972024-11-0384212Actual
2656944.382024-05-0384611Actual
3688420.972025-02-0284212Actual
37211424.002025-03-048414Actual
524499.002022-09-048466Actual
1360379.002023-05-048473Actual
3183889.002024-10-038466Actual
2446676.292024-03-0384611Actual
406250.002022-08-048456Budget
23143232.002024-02-028467Actual
17601202.002023-09-048463Actual
1969083.002023-11-048473Actual
234880.002022-07-058463Budget
1131270.002023-03-048463Budget
2546423.102024-04-0384511Actual
1027332.002023-02-028473Actual
22726189.002024-02-028414Actual
144098.212023-05-0484112Actual
32426201.262024-10-0384213Actual
29083132.832024-07-0484613Actual
1684098.002023-08-048416Actual
23858143.002024-03-038465Actual
21162153.002023-12-058467Actual
36189174.002025-02-028465Actual
2716739.002024-06-038426Actual
13321243.512023-04-048418Actual
29736425.332024-08-038418Actual
1139018.002023-03-048473Actual
36537496.542025-02-028418Actual
21220346.542023-12-058418Actual
11252100.002023-03-048413Budget
466436.002022-09-048473Actual
1431831.612023-05-0484411Actual
2993892.252024-08-0384411Actual
7022142.002022-11-048464Actual
2096027.002023-12-058426Actual
30386326.002024-09-038414Actual
37246288.002025-03-048464Actual
30421273.002024-09-038464Actual
1411139.002022-06-048464Actual
177483.002022-06-048446Actual
28234220.002024-07-048465Actual
3172535.002024-10-038426Actual
3035884.002024-09-038473Actual
2648144.382024-05-0384311Actual
1064541.002023-02-028426Actual
11113128.362023-02-028428Actual
15146126.842023-06-048428Actual
12945107.002023-04-048436Actual
8460100.002022-12-058436Budget
3224984.802024-10-0384611Actual
2612200.002022-07-058415Budget
683793.002022-11-048463Actual
1384725.002023-05-048426Actual
9481100.002023-01-028416Budget
1526611.402023-06-0484211Actual
7630169.002022-11-048467Actual
29972102.892024-08-0384611Actual
36479249.002025-02-028467Actual
2839960.002024-07-048456Actual
1836133.742023-09-0484411Actual
36103.002022-05-048413Actual
1485531.002023-06-048426Actual
22761101.002024-02-028464Actual
2193464.002024-01-028416Actual
265359.272024-05-0384511Actual
12049164.002023-03-048417Actual
579040.002022-10-048473Budget
3015057.392024-08-0384113Actual
18782108.002023-10-048415Actual
2728082.002024-06-038466Actual
27605115.652024-06-0384311Actual
10460200.002023-02-028415Budget
33854209.002024-12-048415Actual
4712196.002022-09-048414Actual
225165.012024-01-0284112Actual
17813144.002023-09-048465Actual
3148477.002024-10-038473Actual
1797831.002023-09-048456Actual
12628100.002023-04-048464Budget
21282146.542023-12-058468Actual
565194.002022-10-048413Actual
28965129.482024-07-0484612Actual
346670.002022-08-048463Budget
8363100.002022-12-058416Budget
2923282.002024-08-038473Actual
10986153.002023-02-028467Actual
36302125.002025-02-028436Actual
2645439.062024-05-0384211Actual
354540.002022-08-048473Budget
626280.002022-10-048446Budget
2497218.002024-04-038426Actual
2305185.002024-02-028466Actual
6963180.002022-11-048414Actual
1488396.002023-06-048436Actual
6119100.002022-10-048416Budget
5463100.002022-09-048418Budget
1244166.002023-04-048463Actual
29353262.002024-08-038415Actual
2101469.002023-12-058446Actual
38184239.852025-03-0484613Actual
18605174.002023-10-048463Actual
2093369.002023-12-058416Actual
3865467.002025-04-048456Actual
12629156.002023-04-048464Actual
2662812.462024-05-0384112Actual
17158107.142023-08-048428Actual
781895.022022-11-048468Actual
7897100.002022-12-058413Budget
1942657.142023-10-0484611Actual
3906613.532025-04-0484511Actual
571273.002022-10-048463Actual
3488379.002025-01-028473Actual
2672064.412024-05-0384113Actual
14019162.002023-05-048417Actual
33796204.002024-12-048464Actual
3520444.002025-01-028456Actual
7338117.002022-11-048436Actual
8362138.002022-12-058416Actual
19071233.002023-10-048417Actual
1583517.002023-07-058426Actual
2210145.022022-06-048468Actual
2001039.002023-11-048456Actual
33888239.002024-12-048465Actual
1489216.002022-06-048415Actual
3742432.002025-03-048426Actual
3127678.452024-09-0384113Actual
3673975.232025-02-0284411Actual
3857453.002025-04-048426Actual
518650.002022-09-048456Budget
3078200.002022-07-058417Budget
2757853.952024-06-0384211Actual
12378107.002023-04-048413Actual
915621.002023-01-028473Actual
2301860.002024-02-028456Actual
2666213.532024-05-0384612Actual
1523868.852023-06-0484111Actual
6962200.002022-11-048414Budget
32015226.842024-10-038428Actual
8082218.002022-12-058414Actual
604100.002022-05-048436Budget
2288125.002022-07-058413Actual
691430.002022-11-048473Budget
1376097.002023-05-048465Actual
3561615.652025-01-0284511Actual
2034020.972023-11-0484211Actual
1251930.002023-04-048473Budget
30982123.102024-09-0384111Actual
25297166.242024-04-038468Actual
346766.002022-08-048463Actual
1727135.002022-06-048436Actual
1990385.002023-11-048416Actual
39278106.522025-04-0484113Actual
2399767.002024-03-038446Actual
3340590.122024-11-0384112Actual
34791323.002025-01-028413Actual
795678.002022-12-058463Actual
669880.002022-10-048468Budget
9205200.002023-01-028414Budget
1429145.442023-05-0484311Actual
1172190.002023-03-048416Budget
2402357.002024-03-038456Actual
2502660.002024-04-038446Actual
1933917.782023-10-0484311Actual
4994100.002022-09-048416Budget
2878483.742024-07-0484411Actual
1895647.002023-10-048446Actual
10320180.002023-02-028414Actual
13320200.002023-04-048418Budget
2234373.102024-01-0284111Actual
5898115.002022-10-048464Actual
3290386.002024-11-038446Actual
9947325.332023-01-028418Actual
30479221.002024-09-038415Actual
2296685.002024-02-028436Actual
289291.002022-07-058446Actual
11720108.002023-03-048416Actual
31156105.022024-09-0384112Actual
2846100.002022-07-058436Budget
24112211.002024-03-038417Actual
1197178.002023-03-048466Actual
1890233.002023-10-048426Actual
1230090.002023-03-048468Budget
20841155.002023-12-058415Actual
20135132.002023-11-048467Actual
35329254.002025-01-028467Actual
1336980.002023-04-048428Budget
2642690.122024-05-0384111Actual
2508581.002024-04-038466Actual
32551177.002024-11-038463Actual
1936634.802023-10-0484411Actual
21750165.002024-01-028414Actual
55440.002022-05-048426Actual
33584206.522024-11-0384613Actual
32962115.002024-11-038466Actual
1019580.002023-02-028463Actual
1882100.002022-06-048466Budget
5572123.812022-09-048468Actual
1998461.002023-11-048446Actual
31605235.002024-10-038415Actual
2669100.002022-07-058465Budget
38744355.002025-04-048417Actual
6589100.002022-10-048418Budget
28141201.002024-07-048464Actual
2944696.002024-08-038416Actual
245247.142024-03-0384112Actual
907974.002023-01-028463Actual
17730.002022-05-048473Budget
10134105.002023-02-028413Actual
683680.002022-11-048463Budget
9264174.002023-01-028464Actual
35152114.002025-01-028436Actual
34263245.032024-12-048428Actual
23108196.002024-02-028417Actual
3833354.002025-04-048473Actual
4341100.002022-08-048418Budget
36154275.002025-02-028415Actual
35294307.002025-01-028417Actual
38276179.002025-04-048463Actual
32107149.702024-10-0384111Actual
174515.012023-08-0484112Actual
3783427.362025-03-0484211Actual
34617174.172024-12-0484612Actual
15657125.002023-07-058464Actual
1559449.002023-07-058473Actual
17130264.722023-08-048418Actual
27492184.422024-06-038468Actual
19192160.182023-10-048428Actual
38837414.732025-04-048418Actual
6510100.002022-10-048467Budget
6776100.002022-11-048413Budget
2437831.612024-03-0384311Actual
167844.002022-06-048426Actual
3077222.002022-07-058417Actual
25235317.752024-04-038418Actual
1789828.002023-09-048426Actual
2765940.122024-06-0384511Actual
506118.002022-05-048416Actual
391950.002022-08-048426Budget
24146158.002024-03-038467Actual
28199229.002024-07-048415Actual
31640231.002024-10-038465Actual
3101036.932024-09-0384211Actual
30092150.762024-08-0384612Actual
3901263.532025-04-0484311Actual
1284891.002023-04-048416Actual
37304259.002025-03-048415Actual
795780.002022-12-058463Budget
33139172.302024-11-038428Actual
2479486.002024-04-038464Actual
1939326.292023-10-0484511Actual
1390159.002023-05-048446Actual
29856165.662024-08-0384111Actual
1223984.422023-03-048428Actual
16689105.002023-08-048464Actual
3402783.002024-12-048446Actual
2714086.002024-06-038416Actual
27195135.002024-06-038436Actual
3067949.002024-09-038456Actual
24232146.542024-03-038428Actual
18102129.002023-09-048467Actual
513853.002022-09-048446Actual
20254196.542023-11-048468Actual
3373363.002024-12-048473Actual
4853190.002022-09-048415Actual
26747208.272024-05-0384213Actual
5323200.002022-09-048417Budget
22131184.002024-01-028417Actual
3582671.432025-01-0284113Actual
13631137.002023-05-048414Actual
195115.012023-10-0484212Actual
2435123.102024-03-0384211Actual
1692164.002023-08-048446Actual
1931213.532023-10-0484211Actual
8143200.002022-12-058464Budget
2893122.042024-07-0484212Actual
3397336.002024-12-048426Actual
220990.002022-06-048468Budget
15863102.002023-07-058436Actual
34702152.132024-12-0484213Actual
33111352.602024-11-038418Actual
32516293.002024-11-038413Actual
17566355.002023-09-048413Actual
214980.002022-06-048428Budget
2475200.002022-07-058414Budget
3733147.002022-08-048415Actual
34235410.182024-12-048418Actual
1630041.192023-07-0584411Actual
3685682.682025-02-0284112Actual
4201129.002022-08-048417Actual
32671264.002024-11-038464Actual
616645.002022-10-048426Actual
32459118.802024-10-0384613Actual
39220189.062025-04-0484612Actual
551090.002022-09-048428Budget
1689590.002023-08-048436Actual
7709193.512022-11-048418Actual
205137.142023-11-0484112Actual
3655135.002022-08-048464Actual
29295184.002024-08-038464Actual
30924281.392024-09-038468Actual
3065360.002024-09-038446Actual
1535467.782023-06-0484611Actual
9401100.002023-01-028465Budget
154127.142023-06-0484112Actual
2606690.002024-05-038436Actual
167930.002022-06-048426Budget
2722195.002024-06-038446Actual
32341153.952024-10-0384612Actual
728856.002022-11-048426Actual
14142117.752023-05-048428Actual
13241100.002023-04-048467Budget
2134053.952023-12-0584111Actual
37686385.942025-03-048418Actual
898119.002022-05-048467Actual
2332156.082024-02-0284111Actual
1223880.002023-03-048428Budget
2291177.002024-02-028416Actual
29501136.002024-08-038436Actual
9808192.002023-01-028417Actual
8754148.002022-12-058467Actual
24852122.002024-04-038415Actual
33946116.002024-12-048416Actual
3509784.002025-01-028416Actual
188377.002022-06-048466Actual
11641164.002023-03-048465Actual
1166129.002022-06-048413Actual
5384100.002022-09-048467Budget
907880.002023-01-028463Budget
27987350.002024-07-048413Actual
1827961.402023-09-0484111Actual
215418.212023-12-0584112Actual
3325959.272024-11-0384211Actual
33231160.342024-11-0384111Actual
7023200.002022-11-048464Budget
162469.272023-07-0584211Actual
3800673.102025-03-0484112Actual
1382097.002023-05-048416Actual
34497149.702024-12-0484611Actual
24675192.002024-04-038463Actual
31218162.462024-09-0384612Actual
34142333.002024-12-048417Actual
8612100.002022-12-058466Actual
2535576.292024-04-0384111Actual
3219200.002022-07-058418Budget
1833433.742023-09-0484311Actual
1995897.002023-11-048436Actual
39338190.732025-04-0484613Actual
444780.002022-08-048468Budget
35004297.002025-01-028415Actual
17686147.002023-09-048414Actual
38241326.002025-04-048413Actual
1848010.332023-09-0484112Actual
38396200.002025-04-048464Actual
2045541.192023-11-0484611Actual
27372223.002024-06-038467Actual
37091396.002025-03-048413Actual
39039115.652025-04-0484411Actual
2104051.002023-12-058456Actual
3438237.992024-12-0484211Actual
13179148.002023-04-048417Actual
10694124.002023-02-028436Actual
12112113.002023-03-048467Actual
16098305.632023-07-058418Actual
20628333.002023-12-058413Actual
2172236.002024-01-028473Actual
2440547.572024-03-0384411Actual
2749100.002022-07-058416Budget
30769315.002024-09-038417Actual
285145.002022-05-048464Actual
401491.002022-08-048446Actual
65190.002022-05-048446Budget
1496870.002023-06-048466Actual
2494562.002024-04-038416Actual
23730195.002024-03-038414Actual
102780.002022-05-048428Budget
26991204.002024-06-038464Actual
7101130.002022-11-048415Actual
3918650.762025-04-0484212Actual
28702165.662024-07-0484111Actual
3592213.002022-08-048414Actual
21127160.002023-12-058417Actual
31753125.002024-10-038436Actual
5978200.002022-10-048415Budget
10740105.002023-02-028446Actual
2107086.002023-12-058466Actual
2178485.002024-01-028464Actual
5838200.002022-10-048414Budget
9344100.002023-01-028415Budget
1866241.002023-10-048473Actual
27550159.272024-06-0384111Actual
19845117.002023-11-048465Actual
1131377.002023-03-048463Actual
3898563.532025-04-0484211Actual
22819145.002024-02-028415Actual
2394315.002024-03-038426Actual
9343136.002023-01-028415Actual
6215120.002022-10-048436Actual
3968100.002022-08-048436Budget
5324142.002022-09-048417Actual
33552127.572024-11-0384213Actual
12567200.002023-04-048414Budget
28582492.002024-07-048418Actual
12111100.002023-03-048467Budget
7629100.002022-11-048467Budget
1186474.002023-03-048446Actual
5092100.002022-09-048436Budget
2991196.512024-08-0384311Actual
34675134.592024-12-0484113Actual
6263101.002022-10-048446Actual
19599288.002023-11-048413Actual
2242548.632024-01-0284411Actual
30266373.002024-09-038413Actual
728950.002022-11-048426Budget
749073.002022-11-048466Actual
32636448.002024-11-038414Actual
2650840.122024-05-0384411Actual
14558204.002023-06-048463Actual
2777924.162024-06-0384212Actual
2101200.002022-06-048418Budget
242730.002022-07-058473Budget
3404113.002022-08-048413Actual
5462311.692022-09-048418Actual
3140114.002022-07-058467Actual
1176862.002023-03-048426Actual
38489259.002025-04-048465Actual
3118436.932024-09-0384212Actual
33761316.002024-12-048414Actual
11173132.902023-02-028468Actual
2443211.402024-03-0384511Actual
738570.002022-11-048446Budget
35387410.182025-01-028418Actual
1289736.002023-04-048426Actual
1026114.722022-05-048428Actual
2875773.102024-07-0484311Actual
3734200.002022-08-048415Budget
26872252.002024-06-038463Actual
838200.002022-05-048417Budget
841150.002022-12-058426Budget
22166194.002024-01-028467Actual
55530.002022-05-048426Budget
39305210.032025-04-0484213Actual
4340184.422022-08-048418Actual
3854788.002025-04-048416Actual
2004369.002023-11-048466Actual
1725064.592023-08-0484111Actual
1830712.462023-09-0484211Actual
6588220.782022-10-048418Actual
1795248.002023-09-048446Actual
962470.002023-01-028446Budget
2405555.002024-03-038466Actual
391857.002022-08-048426Actual
2293819.002024-02-028426Actual
4261100.002022-08-048467Budget
29798231.392024-08-038468Actual
1289640.002023-04-048426Budget
2601153.002024-05-038416Actual
38153118.802025-03-0484213Actual
14770102.002023-06-048465Actual
3180550.002024-10-038456Actual
293951.002022-07-058456Actual
31698108.002024-10-038416Actual
31987411.692024-10-038418Actual
9867121.002023-01-028467Actual
4202200.002022-08-048417Budget
3458335.872024-12-0484212Actual
20100224.002023-11-048417Actual
1351200.002022-06-048414Budget
2611177.002022-07-058415Actual
183889.272023-09-0484511Actual
2579357.002024-05-038473Actual
2609248.002024-05-038446Actual
10846103.002023-02-028466Actual
8753100.002022-12-058467Budget
144365.012023-05-0484212Actual
2538311.402024-04-0384211Actual
37339208.002025-03-048465Actual
35886141.612025-01-0284613Actual
4123124.002022-08-048466Actual
34354196.512024-12-0484111Actual
1284990.002023-04-048416Budget
3292943.002024-11-038456Actual
3177971.002024-10-038446Actual
412290.002022-08-048466Budget
2474257.002022-07-058414Actual
6777137.002022-11-048413Actual
1251842.002023-04-048473Actual
3870110.002022-08-048416Actual
1727823.102023-08-0484211Actual
12299110.172023-03-048468Actual
16534318.002023-08-048413Actual
19752101.002023-11-048464Actual
2340347.572024-02-0284411Actual
164198.212023-07-0584112Actual
234963.002022-07-058463Actual
1851314.592023-09-0484612Actual
1310187.002023-04-048466Actual
9480123.002023-01-028416Actual
4388157.142022-08-048428Actual
36975145.112025-02-0284113Actual
22641168.002024-02-028463Actual
10055138.962023-01-028468Actual
23263131.392024-02-028468Actual
1730530.552023-08-0484311Actual
21248176.842023-12-058428Actual
3745299.002025-03-048436Actual
34911403.002025-01-028414Actual
34001123.002024-12-048436Actual
16005218.002023-07-058417Actual
9994179.872023-01-028428Actual
3284929.002024-11-038426Actual
3517869.002025-01-028446Actual
29140360.002024-08-038413Actual
4854200.002022-09-048415Budget
182138.002022-06-048456Actual
8691200.002022-12-058417Budget
4527100.002022-09-048413Budget
11817100.002023-03-048436Budget
1551100.002022-06-048465Budget
2955348.002024-08-038456Actual
32822127.002024-11-038416Actual
26366187.452024-05-038468Actual
803430.002022-12-058473Budget
27812189.062024-06-0384612Actual
2724743.002024-06-038456Actual
22606309.002024-02-028413Actual
9946200.002023-01-028418Budget
13509294.002023-05-048413Actual
401580.002022-08-048446Budget
30209134.592024-08-0384613Actual
11642100.002023-03-048465Budget
24204270.782024-03-038418Actual
1728100.002022-06-048436Budget
3446328.422024-12-0484511Actual
33053236.002024-11-038467Actual
1632712.462023-07-0584511Actual
2763290.122024-06-0384411Actual
26837300.002024-06-038413Actual
16569180.002023-08-048463Actual
30890179.872024-09-038428Actual
1591549.002023-07-058456Actual
11438200.002023-03-048414Budget
294050.002022-07-058456Budget
2148345.442023-12-0584611Actual
14114301.092023-05-048418Actual
3331360.332024-11-0384411Actual
2988436.932024-08-0384211Actual
5899100.002022-10-048464Budget
630942.002022-10-048456Actual
194843.952023-10-0484112Actual
691529.002022-11-048473Actual
37537104.002025-03-048466Actual
108590.002022-05-048468Budget
36917131.612025-02-0284612Actual
25734181.002024-05-038463Actual
3005823.102024-08-0384212Actual
3862867.002025-04-048446Actual
14735168.002023-06-048415Actual
1426412.462023-05-0484211Actual
3139100.002022-07-058467Budget
3556276.292025-01-0284311Actual
3216279.482024-10-0384311Actual
9680.002022-05-048463Budget
11065200.002023-02-028418Budget
1627331.612023-07-0584311Actual
2843299.002024-07-048466Actual
3593200.002022-08-048414Budget
164465.012023-07-0584212Actual
3218269.272022-07-058418Actual
3443682.682024-12-0484411Actual
749180.002022-11-048466Budget
30804240.002024-09-038467Actual
20221146.542023-11-048428Actual
15118334.422023-06-048418Actual
789696.002022-12-058413Actual
6447200.002022-10-048417Budget
2692986.002024-06-038473Actual
1636136.932023-07-0584611Actual
29175182.002024-08-038463Actual
31895316.002024-10-038417Actual
1750914.592023-08-0484612Actual
6509161.002022-10-048467Actual
32729257.002024-11-038415Actual
3803419.912025-03-0484212Actual
29678237.002024-08-038467Actual
1078762.002023-02-028456Actual
616750.002022-10-048426Budget
3747892.002025-03-048446Actual
979200.002022-05-048418Budget
850665.002022-12-058446Actual
15750143.002023-07-058465Actual
28107444.002024-07-048414Actual
518557.002022-09-048456Actual
1304060.002023-04-048456Budget
38779222.002025-04-048467Actual
603112.002022-05-048436Actual
20783125.002023-12-058464Actual
1842242.252023-09-0484611Actual
2458310.332024-03-0384612Actual
19226131.392023-10-048468Actual
38865149.572025-04-048428Actual
19106234.002023-10-048467Actual
1739372.042023-08-0484611Actual
855440.002022-12-058456Budget
13725182.002023-05-048415Actual
3266102.602022-07-058428Actual
2136829.482023-12-0584211Actual
1111280.002023-02-028428Budget
10380100.002023-02-028464Budget
18690194.002023-10-048414Actual
11818117.002023-03-048436Actual
8083200.002022-12-058414Budget
255826.082024-04-0384212Actual
31303132.832024-09-0384213Actual
35977205.002025-02-028463Actual
5839242.002022-10-048414Actual
16160211.692023-07-058468Actual
9204220.002023-01-028414Actual
1801069.002023-09-048466Actual
3213573.102024-10-0384211Actual
23823162.002024-03-038415Actual
1928468.852023-10-0484111Actual
1435145.442023-05-0484611Actual
17871100.002023-09-048416Actual
28903105.022024-07-0484112Actual
37714272.302025-03-048428Actual
1544514.592023-06-0484612Actual
28489404.002024-07-048417Actual
504350.002022-09-048426Budget
1662688.002023-08-048473Actual
29643329.002024-08-038417Actual
3221631.612024-10-0384511Actual
2391699.002024-03-038416Actual
3654100.002022-08-048464Budget
1410100.002022-06-048464Budget
30177164.412024-08-0384213Actual
34177184.002024-12-048467Actual
2039443.312023-11-0484411Actual
24640333.002024-04-038413Actual
4448131.392022-08-048468Actual
18221182.902023-09-048468Actual
1303968.002023-04-048456Actual
2831929.002024-07-048426Actual
29023106.522024-07-0484113Actual
2157413.532023-12-0584612Actual
29764176.842024-08-038428Actual
65072.002022-05-048446Actual
21989111.002024-01-028436Actual
1580888.002023-07-058416Actual
8692155.002022-12-058417Actual
8221100.002022-12-058415Budget
2884582.682024-07-0484611Actual
11253140.002023-03-048413Actual
10925164.002023-02-028417Actual
2549760.332024-04-0384611Actual
9792.002022-05-048463Actual
18067237.002023-09-048417Actual
888190.002022-12-058428Budget
31547206.002024-10-038464Actual
12993100.002023-04-048446Budget
2022128.002022-06-048467Actual
2958684.002024-08-038466Actual
524590.002022-09-048466Budget
1167100.002022-06-048413Budget
9402168.002023-01-028465Actual
75794.002022-05-048466Actual
426116.002022-05-048465Actual
7240118.002022-11-048416Actual
3564995.442025-01-0284611Actual
17625.002022-05-048473Actual
8284116.002022-12-058465Actual
14643187.002023-06-048414Actual
406149.002022-08-048456Actual
2432352.892024-03-0384111Actual
1392743.002023-05-048456Actual
1733249.702023-08-0484411Actual
2207478.002024-01-028466Actual
25916208.002024-05-038415Actual
897100.002022-05-048467Budget
25856161.002024-05-038464Actual
952850.002023-01-028426Budget
2543729.482024-04-0384411Actual
6697132.902022-10-048468Actual
2998100.002022-07-058466Budget
35415182.902025-01-028428Actual
3405100.002022-08-048413Budget
332590.002022-07-058468Budget
4775153.002022-09-048464Actual
10693100.002023-02-028436Budget
16747160.002023-08-048415Actual
14176145.022023-05-048468Actual
504246.002022-09-048426Actual
3632876.002025-02-028446Actual
22853108.002024-02-028465Actual
1059790.002023-02-028416Budget
1962200.002022-06-048417Budget
17037196.002023-08-048417Actual
2615159.002024-05-038466Actual

Generated 2025-06-03 08:42:20.607 UTC