[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35387410.182025-01-058418Actual
1496870.002023-06-078466Actual
513853.002022-09-078446Actual
1544514.592023-06-0784612Actual
2881119.912024-07-0784511Actual
1689590.002023-08-078436Actual
2533130.002022-07-088464Actual
1446711.402023-05-0784612Actual
164778.212023-07-0884612Actual
1493550.002023-06-078456Actual
2435123.102024-03-0684211Actual
11065200.002023-02-058418Budget
9019100.002023-01-058413Budget
3862867.002025-04-078446Actual
9577117.002023-01-058436Actual
25699240.002024-05-068413Actual
9792.002022-05-078463Actual
2474257.002022-07-088414Actual
979200.002022-05-078418Budget
1833433.742023-09-0784311Actual
3118436.932024-09-0684212Actual
9480123.002023-01-058416Actual
669880.002022-10-078468Budget
16098305.632023-07-088418Actual
3564995.442025-01-0584611Actual
30209134.592024-08-0684613Actual
16126132.902023-07-088428Actual
30769315.002024-09-068417Actual
2039443.312023-11-0784411Actual
3627432.002025-02-058426Actual
37211424.002025-03-078414Actual
37100.002022-05-078413Budget
3180550.002024-10-068456Actual
2807981.002024-07-078473Actual
9343136.002023-01-058415Actual
255557.142024-04-0684112Actual
14524252.002023-06-078413Actual
3440985.872024-12-0784311Actual
37748261.692025-03-078468Actual
29764176.842024-08-068428Actual
3290386.002024-11-068446Actual
24675192.002024-04-068463Actual
10321200.002023-02-058414Budget
1684098.002023-08-078416Actual
13320200.002023-04-078418Budget
3224984.802024-10-0684611Actual
33761316.002024-12-078414Actual
8284116.002022-12-088465Actual
289390.002022-07-088446Budget
952947.002023-01-058426Actual
2107086.002023-12-088466Actual
11720108.002023-03-078416Actual
1384725.002023-05-078426Actual
7023200.002022-11-078464Budget
32764250.002024-11-068465Actual
4713200.002022-09-078414Budget
32426201.262024-10-0684213Actual
3405351.002024-12-078456Actual
36479249.002025-02-058467Actual
195115.012023-10-0784212Actual
2193464.002024-01-058416Actual
65190.002022-05-078446Budget
1289736.002023-04-078426Actual
32551177.002024-11-068463Actual
2845130.002022-07-088436Actual
23201240.482024-02-058418Actual
6962200.002022-11-078414Budget
15025261.002023-06-078417Actual
3870110.002022-08-078416Actual
242730.002022-07-088473Budget
8832200.002022-12-088418Budget
34702152.132024-12-0784213Actual
2952776.002024-08-068446Actual
36096241.002025-02-058464Actual
10925164.002023-02-058417Actual
5324142.002022-09-078417Actual
31512364.002024-10-068414Actual
789696.002022-12-088413Actual
21631268.002024-01-058413Actual
2004369.002023-11-078466Actual
3326140.482022-07-088468Actual
2884582.682024-07-0784611Actual
34001123.002024-12-078436Actual
1064541.002023-02-058426Actual
6777137.002022-11-078413Actual
8221100.002022-12-088415Budget
412290.002022-08-078466Budget
2291177.002024-02-058416Actual
1728100.002022-06-078436Budget
5838200.002022-10-078414Budget
749180.002022-11-078466Budget
2473236.002024-04-068473Actual
30514212.002024-09-068465Actual
27605115.652024-06-0684311Actual
28702165.662024-07-0784111Actual
27049241.002024-06-068415Actual
2993892.252024-08-0684411Actual
1842242.252023-09-0784611Actual
4262147.002022-08-078467Actual
33946116.002024-12-078416Actual
365147.002022-05-078415Actual
34911403.002025-01-058414Actual
1167100.002022-06-078413Budget
17625.002022-05-078473Actual
1027230.002023-02-058473Budget
38957134.802025-04-0784111Actual
27987350.002024-07-078413Actual
504350.002022-09-078426Budget
29353262.002024-08-068415Actual
30030103.952024-08-0684112Actual
30266373.002024-09-068413Actual
17158107.142023-08-078428Actual
1485531.002023-06-078426Actual
12945107.002023-04-078436Actual
3901263.532025-04-0784311Actual
10380100.002023-02-058464Budget
11439231.002023-03-078414Actual
279625.002022-07-088426Actual
28199229.002024-07-078415Actual
2104051.002023-12-088456Actual
33139172.302024-11-068428Actual
3148477.002024-10-068473Actual
22726189.002024-02-058414Actual
9481100.002023-01-058416Budget
1336980.002023-04-078428Budget
2749100.002022-07-088416Budget
29050201.262024-07-0784213Actual
15118334.422023-06-078418Actual
6215120.002022-10-078436Actual
36062433.002025-02-058414Actual
2288125.002022-07-088413Actual
1350180.002022-06-078414Actual
30572112.002024-09-068416Actual
34734117.042024-12-0784613Actual
1727135.002022-06-078436Actual
11500144.002023-03-078464Actual
3582671.432025-01-0584113Actual
7708200.002022-11-078418Budget
1019580.002023-02-058463Actual
16160211.692023-07-088468Actual
4853190.002022-09-078415Actual
3671276.292025-02-0584311Actual
8691200.002022-12-088417Budget
683680.002022-11-078463Budget
2475200.002022-07-088414Budget
6216100.002022-10-078436Budget
1027332.002023-02-058473Actual
26210270.002024-05-068417Actual
23610278.002024-03-068413Actual
36247135.002025-02-058416Actual
35004297.002025-01-058415Actual
34946249.002025-01-058464Actual
167930.002022-06-078426Budget
2716739.002024-06-068426Actual
36103.002022-05-078413Actual
1490957.002023-06-078446Actual
1727823.102023-08-0784211Actual
31929280.002024-10-068467Actual
22761101.002024-02-058464Actual
972980.002023-01-058466Budget
28489404.002024-07-078417Actual
2543729.482024-04-0684411Actual
162469.272023-07-0884211Actual
3592213.002022-08-078414Actual
7101130.002022-11-078415Actual
37686385.942025-03-078418Actual
18817165.002023-10-078465Actual
3078200.002022-07-088417Budget
30924281.392024-09-068468Actual
3561615.652025-01-0584511Actual
7897100.002022-12-088413Budget
1698088.002023-08-078466Actual
3632876.002025-02-058446Actual
1801069.002023-09-078466Actual
23823162.002024-03-068415Actual
32608107.002024-11-068473Actual
1382097.002023-05-078416Actual
36189174.002025-02-058465Actual
293951.002022-07-088456Actual
401491.002022-08-078446Actual
36599184.422025-02-058468Actual
507100.002022-05-078416Budget
163094.002022-06-078416Actual
265359.272024-05-0684511Actual
8692155.002022-12-088417Actual
1191139.002023-03-078456Actual
952850.002023-01-058426Budget
6588220.782022-10-078418Actual
39278106.522025-04-0784113Actual
346670.002022-08-078463Budget
855362.002022-12-088456Actual
1467794.002023-06-078464Actual
16569180.002023-08-078463Actual
32015226.842024-10-068428Actual
13725182.002023-05-078415Actual
28234220.002024-07-078465Actual
1962200.002022-06-078417Budget
2148134.422022-06-078428Actual
7241100.002022-11-078416Budget
20254196.542023-11-078468Actual
9807200.002023-01-058417Budget
34263245.032024-12-078428Actual
12946100.002023-04-078436Budget
30890179.872024-09-068428Actual
9680.002022-05-078463Budget
346766.002022-08-078463Actual
2254915.652024-01-0584612Actual
19164396.542023-10-078418Actual
2947334.002024-08-068426Actual
9994179.872023-01-058428Actual
1998461.002023-11-078446Actual
898119.002022-05-078467Actual
630942.002022-10-078456Actual
26780141.612024-05-0684613Actual
1692164.002023-08-078446Actual
182138.002022-06-078456Actual
17813144.002023-09-078465Actual
3402783.002024-12-078446Actual
1482881.002023-06-078416Actual
391857.002022-08-078426Actual
11818117.002023-03-078436Actual
2722195.002024-06-068446Actual
35039162.002025-01-058465Actual
2843299.002024-07-078466Actual
15537162.002023-07-088463Actual
2031276.292023-11-0784111Actual
164198.212023-07-0884112Actual
636967.002022-10-078466Actual
14054214.002023-05-078467Actual
967236.002023-01-058456Actual
15146126.842023-06-078428Actual
1887560.002023-10-078416Actual
2458310.332024-03-0684612Actual
38687103.002025-04-078466Actual
841047.002022-12-088426Actual
3397336.002024-12-078426Actual
781895.022022-11-078468Actual
6963180.002022-11-078414Actual
1632712.462023-07-0884511Actual
1990385.002023-11-078416Actual
25000109.002024-04-068436Actual
130218.002022-06-078473Actual
1551100.002022-06-078465Budget
2148345.442023-12-0884611Actual
205403.952023-11-0784212Actual
3067949.002024-09-068456Actual
14558204.002023-06-078463Actual
3747892.002025-03-078446Actual
29175182.002024-08-068463Actual
31335136.342024-09-0684613Actual
1139018.002023-03-078473Actual
17686147.002023-09-078414Actual
1392743.002023-05-078456Actual
1197178.002023-03-078466Actual
1931213.532023-10-0784211Actual
18782108.002023-10-078415Actual
1244166.002023-04-078463Actual
174785.012023-08-0784212Actual
12050200.002023-03-078417Budget
5978200.002022-10-078415Budget
37246288.002025-03-078464Actual
8222160.002022-12-088415Actual
38489259.002025-04-078465Actual
9868100.002023-01-058467Budget
19845117.002023-11-078465Actual
1797831.002023-09-078456Actual
2289100.002022-07-088413Budget
4854200.002022-09-078415Budget
2670179.002022-07-088465Actual
183889.272023-09-0784511Actual
616645.002022-10-078426Actual
3373363.002024-12-078473Actual
3438237.992024-12-0784211Actual
13242158.002023-04-078467Actual
13180200.002023-04-078417Budget
65072.002022-05-078446Actual
2296685.002024-02-058436Actual
32307109.272024-10-0684112Actual
23143232.002024-02-058467Actual
6447200.002022-10-078417Budget
3221631.612024-10-0684511Actual
31698108.002024-10-068416Actual
25297166.242024-04-068468Actual
31753125.002024-10-068436Actual
1390159.002023-05-078446Actual
37126263.002025-03-078463Actual
12708200.002023-04-078415Budget
33888239.002024-12-078465Actual
34497149.702024-12-0784611Actual
6636117.752022-10-078428Actual
6589100.002022-10-078418Budget
15715125.002023-07-088415Actual
21989111.002024-01-058436Actual
10517100.002023-02-058465Budget
13544217.002023-05-078463Actual
33173219.272024-11-068468Actual
2672064.412024-05-0684113Actual
11173132.902023-02-058468Actual
603112.002022-05-078436Actual
11580182.002023-03-078415Actual
34791323.002025-01-058413Actual
55440.002022-05-078426Actual
3408578.002024-12-078466Actual
30092150.762024-08-0684612Actual
24112211.002024-03-068417Actual
18570380.002023-10-078413Actual
7161135.002022-11-078465Actual
775790.002022-11-078428Budget
1532044.382023-06-0784411Actual
16005218.002023-07-088417Actual
2337639.062024-02-0584311Actual
3673975.232025-02-0584411Actual
3343320.972024-11-0684212Actual
10134105.002023-02-058413Actual
1662688.002023-08-078473Actual
18188117.752023-09-078428Actual
6040142.002022-10-078465Actual
25177198.002024-04-068467Actual
33231160.342024-11-0684111Actual
7709193.512022-11-078418Actual
274897.002022-07-088416Actual
17871100.002023-09-078416Actual
1223880.002023-03-078428Budget
2157413.532023-12-0884612Actual
38276179.002025-04-078463Actual
2346356.082024-02-0584611Actual
3791200.002022-08-078465Budget
2601153.002024-05-068416Actual
15622155.002023-07-088414Actual
21248176.842023-12-088428Actual
29260327.002024-08-068414Actual
2998100.002022-07-088466Budget
3573550.762025-01-0584212Actual
242631.002022-07-088473Actual
3512439.002025-01-058426Actual
2763290.122024-06-0684411Actual
30421273.002024-09-068464Actual
2615159.002024-05-068466Actual
38068205.022025-03-0784612Actual
21665204.002024-01-058463Actual
38602138.002025-04-078436Actual
3734200.002022-08-078415Budget
3685682.682025-02-0584112Actual
11817100.002023-03-078436Budget
31427180.002024-10-068463Actual
8754148.002022-12-088467Actual
3328665.652024-11-0684311Actual
2072044.002023-12-088473Actual
3218997.572024-10-0684411Actual
36444367.002025-02-058417Actual
1299299.002023-04-078446Actual
29736425.332024-08-068418Actual
3783427.362025-03-0784211Actual
3035884.002024-09-068473Actual
22252122.302024-01-058428Actual
907880.002023-01-058463Budget
220990.002022-06-078468Budget
22285145.022024-01-058468Actual
4123124.002022-08-078466Actual
28022222.002024-07-078463Actual
2728082.002024-06-068466Actual
2042126.292023-11-0784511Actual
366200.002022-05-078415Budget
1244070.002023-04-078463Budget
35977205.002025-02-058463Actual
3446328.422024-12-0784511Actual
4915200.002022-09-078465Budget
28524213.002024-07-078467Actual
3183889.002024-10-068466Actual
2837378.002024-07-078446Actual
2399767.002024-03-068446Actual
10055138.962023-01-058468Actual
3918650.762025-04-0784212Actual
2923282.002024-08-068473Actual
3005823.102024-08-0684212Actual
518557.002022-09-078456Actual
27082162.002024-06-068465Actual
2178485.002024-01-058464Actual
4388157.142022-08-078428Actual
1627331.612023-07-0884311Actual
2305185.002024-02-058466Actual
1851314.592023-09-0784612Actual
39338190.732025-04-0784613Actual
17072142.002023-08-078467Actual
1230090.002023-03-078468Budget
12707189.002023-04-078415Actual
2234373.102024-01-0584111Actual
30177164.412024-08-0684213Actual
225165.012024-01-0584112Actual
3742432.002025-03-078426Actual
691529.002022-11-078473Actual
1251842.002023-04-078473Actual
9344100.002023-01-058415Budget
1251930.002023-04-078473Budget
3679882.682025-02-0584611Actual
9947325.332023-01-058418Actual
3688420.972025-02-0584212Actual
15863102.002023-07-088436Actual
1901483.002023-10-078466Actual
743133.002022-11-078456Actual
3803419.912025-03-0784212Actual
16654222.002023-08-078414Actual
2299252.002024-02-058446Actual
1197090.002023-03-078466Budget
3340590.122024-11-0684112Actual
35853148.622025-01-0584213Actual
2134053.952023-12-0884111Actual
8142155.002022-12-088464Actual
5383118.002022-09-078467Actual
22224251.092024-01-058418Actual
32516293.002024-11-068413Actual
3443682.682024-12-0784411Actual
2757853.952024-06-0684211Actual
24887125.002024-04-068465Actual
1893094.002023-10-078436Actual
37091396.002025-03-078413Actual
4995103.002022-09-078416Actual
19633182.002023-11-078463Actual
34296193.512024-12-078468Actual
1176940.002023-03-078426Budget
16040198.002023-07-088467Actual
27693111.402024-06-0684611Actual
1284891.002023-04-078416Actual
2612200.002022-07-088415Budget
35294307.002025-01-058417Actual
108590.002022-05-078468Budget
571273.002022-10-078463Actual
1588955.002023-07-088446Actual
3833354.002025-04-078473Actual
215418.212023-12-0884112Actual
29643329.002024-08-068417Actual
21876105.002024-01-058465Actual
2579357.002024-05-068473Actual
7756104.112022-11-078428Actual
1936634.802023-10-0784411Actual
2893122.042024-07-0784212Actual
30301210.002024-09-068463Actual
3266102.602022-07-088428Actual
2391699.002024-03-068416Actual
2650840.122024-05-0684411Actual
2057113.532023-11-0784612Actual
17037196.002023-08-078417Actual
25951180.002024-05-068465Actual
406250.002022-08-078456Budget
33854209.002024-12-078415Actual
29295184.002024-08-068464Actual
2777924.162024-06-0684212Actual
2443211.402024-03-0684511Actual
6448240.002022-10-078417Actual
37002164.412025-02-0584213Actual
224180.002022-05-078414Actual
2535576.292024-04-0684111Actual
3284929.002024-11-068426Actual
10135100.002023-02-058413Budget
27430357.152024-06-068418Actual
1059790.002023-02-058416Budget
1186474.002023-03-078446Actual
1830712.462023-09-0784211Actual
30627103.002024-09-068436Actual
803527.002022-12-088473Actual
21127160.002023-12-088417Actual
9867121.002023-01-058467Actual
11064251.092023-02-058418Actual
2955348.002024-08-068456Actual
2101469.002023-12-088446Actual
915621.002023-01-058473Actual
10381116.002023-02-058464Actual
38396200.002025-04-078464Actual
36302125.002025-02-058436Actual
22166194.002024-01-058467Actual
14770102.002023-06-078465Actual
571370.002022-10-078463Budget
3177971.002024-10-068446Actual
524590.002022-09-078466Budget
22641168.002024-02-058463Actual
2093369.002023-12-088416Actual
1730530.552023-08-0784311Actual
391950.002022-08-078426Budget
1969083.002023-11-078473Actual
9401100.002023-01-058465Budget
19810135.002023-11-078415Actual
3331360.332024-11-0684411Actual
25856161.002024-05-068464Actual
4712196.002022-09-078414Actual
2034020.972023-11-0784211Actual
21162153.002023-12-088467Actual
3792185.002022-08-078465Actual
28610193.512024-07-078428Actual
1725064.592023-08-0784111Actual
907974.002023-01-058463Actual
33641293.002024-12-078413Actual
27897204.762024-06-0684213Actual
10741100.002023-02-058446Budget
27492184.422024-06-068468Actual
1636136.932023-07-0884611Actual
17926112.002023-09-078436Actual
13179148.002023-04-078417Actual
23730195.002024-03-068414Actual
3172535.002024-10-068426Actual
14114301.092023-05-078418Actual
33676168.002024-12-078463Actual
579136.002022-10-078473Actual
1866241.002023-10-078473Actual
38153118.802025-03-0784213Actual
2549760.332024-04-0684611Actual
33796204.002024-12-078464Actual
2136829.482023-12-0884211Actual
9018110.002023-01-058413Actual
10596104.002023-02-058416Actual
33111352.602024-11-068418Actual
2269875.002024-02-058473Actual
34177184.002024-12-078467Actual
25263158.662024-04-068428Actual
506118.002022-05-078416Actual
29083132.832024-07-0784613Actual
10460200.002023-02-058415Budget
10518123.002023-02-058465Actual
2846100.002022-07-088436Budget
738570.002022-11-078446Budget
37714272.302025-03-078428Actual
37034134.592025-02-0584613Actual
18221182.902023-09-078468Actual
1580888.002023-07-088416Actual
284100.002022-05-078464Budget
2446676.292024-03-0684611Actual
3733147.002022-08-078415Actual
122480.002022-06-078463Budget
245512.892024-03-0684212Actual
2502660.002024-04-068446Actual
5650100.002022-10-078413Budget
1898237.002023-10-078456Actual
11579200.002023-03-078415Budget
75794.002022-05-078466Actual
20193279.872023-11-078418Actual
16782164.002023-08-078465Actual
31547206.002024-10-068464Actual
9204220.002023-01-058414Actual
1882100.002022-06-078466Budget
23971105.002024-03-068436Actual
28107444.002024-07-078414Actual
513980.002022-09-078446Budget
841150.002022-12-088426Budget
245247.142024-03-0684112Actual
20875161.002023-12-088465Actual
518650.002022-09-078456Budget
3101036.932024-09-0684211Actual
2692986.002024-06-068473Actual
17566355.002023-09-078413Actual
17130264.722023-08-078418Actual
8082218.002022-12-088414Actual
8143200.002022-12-088464Budget
1750914.592023-08-0784612Actual
23645151.002024-03-068463Actual
5899100.002022-10-078464Budget
20748218.002023-12-088414Actual
3556276.292025-01-0584311Actual
235219.272024-02-0584112Actual
2765940.122024-06-0684511Actual
631050.002022-10-078456Budget
18724120.002023-10-078464Actual
5092100.002022-09-078436Budget
255826.082024-04-0684212Actual
38184239.852025-03-0784613Actual
25821232.002024-05-068414Actual
3871100.002022-08-078416Budget
2293819.002024-02-058426Actual
37888107.142025-03-0784411Actual
22606309.002024-02-058413Actual
39100132.682025-04-0784611Actual
3553570.972025-01-0584211Actual
2343013.532024-02-0584511Actual
22819145.002024-02-058415Actual
6039200.002022-10-078465Budget
36975145.112025-02-0584113Actual
2944696.002024-08-068416Actual
2370236.002024-03-068473Actual
1890233.002023-10-078426Actual
25142276.002024-04-068417Actual
35415182.902025-01-058428Actual
2546423.102024-04-0684511Actual
32962115.002024-11-068466Actual
850665.002022-12-088446Actual
3791513.532025-03-0784511Actual
855440.002022-12-088456Budget
1961160.002022-06-078417Actual
2611843.002024-05-068456Actual
28582492.002024-07-078418Actual
33525122.312024-11-0684113Actual
3139100.002022-07-088467Budget
838200.002022-05-078417Budget
37304259.002025-03-078415Actual
23765151.002024-03-068464Actual
444780.002022-08-078468Budget
1939326.292023-10-0784511Actual
2648144.382024-05-0684311Actual
14142117.752023-05-078428Actual
27751116.722024-06-0684112Actual
36154275.002025-02-058415Actual
37948105.022025-03-0784611Actual
2139550.762023-12-0884311Actual
33552127.572024-11-0684213Actual
26366187.452024-05-068468Actual
2494562.002024-04-068416Actual
2878483.742024-07-0784411Actual
24146158.002024-03-068467Actual
3213573.102024-10-0684211Actual
12378107.002023-04-078413Actual
2210145.022022-06-078468Actual
2196127.002024-01-058426Actual
6776100.002022-11-078413Budget
354436.002022-08-078473Actual
1594869.002023-07-088466Actual
636890.002022-10-078466Budget
8459120.002022-12-088436Actual
458762.002022-09-078463Actual
12567200.002023-04-078414Budget
23263131.392024-02-058468Actual
24640333.002024-04-068413Actual
39039115.652025-04-0784411Actual
8363100.002022-12-088416Budget
26957309.002024-06-068414Actual
1131377.002023-03-078463Actual
5898115.002022-10-078464Actual
26333198.052024-05-068428Actual
5384100.002022-09-078467Budget
36657178.422025-02-0584111Actual
15180141.992023-06-078468Actual
144098.212023-05-0784112Actual
2355311.402024-02-0584612Actual
3638792.002025-02-058466Actual
2440547.572024-03-0684411Actual
3065360.002024-09-068446Actual
7337100.002022-11-078436Budget
69850.002022-05-078456Budget
12769108.002023-04-078465Actual
18102129.002023-09-078467Actual
32671264.002024-11-068464Actual
2242548.632024-01-0584411Actual
2787067.922024-06-0684113Actual
31987411.692024-10-068418Actual
35152114.002025-01-058436Actual
31218162.462024-09-0684612Actual
30862542.002024-09-068418Actual
1191260.002023-03-078456Budget
28903105.022024-07-0784112Actual
504246.002022-09-078426Actual
10985100.002023-02-058467Budget
11438200.002023-03-078414Budget
37806114.592025-03-0784111Actual
33019353.002024-11-068417Actual
1360379.002023-05-078473Actual
18160246.542023-09-078418Actual
3654100.002022-08-078464Budget
850770.002022-12-088446Budget
2237130.552024-01-0584211Actual
11641164.002023-03-078465Actual
7569240.002022-11-078417Actual
2662812.462024-05-0684112Actual
26305484.422024-05-068418Actual
894070.002022-12-088468Budget
24760189.002024-04-068414Actual
4261100.002022-08-078467Budget
24265211.692024-03-068468Actual
12566193.002023-04-078414Actual
1310187.002023-04-078466Actual
3718380.002025-03-078473Actual
962568.002023-01-058446Actual
438990.002022-08-078428Budget
2207478.002024-01-058466Actual
3334794.382024-11-0684611Actual
2394315.002024-03-068426Actual
34617174.172024-12-0784612Actual
14643187.002023-06-078414Actual
565194.002022-10-078413Actual
26991204.002024-06-068464Actual
749073.002022-11-078466Actual
2609248.002024-05-068446Actual
972873.002023-01-058466Actual
2606690.002024-05-068436Actual
19106234.002023-10-078467Actual
17601202.002023-09-078463Actual
4916145.002022-09-078465Actual
8612100.002022-12-088466Actual
888190.002022-12-088428Budget
13665134.002023-05-078464Actual
2405555.002024-03-068466Actual
1172190.002023-03-078416Budget
611894.002022-10-078416Actual
24204270.782024-03-068418Actual
29388189.002024-08-068465Actual
3854788.002025-04-078416Actual
164465.012023-07-0884212Actual
25734181.002024-05-068463Actual
3455592.252024-12-0784112Actual
10740105.002023-02-058446Actual
11865100.002023-03-078446Budget
1351200.002022-06-078414Budget
174515.012023-08-0784112Actual
20221146.542023-11-078428Actual
604100.002022-05-078436Budget
27337272.002024-06-068417Actual
691430.002022-11-078473Budget
16747160.002023-08-078415Actual
1490200.002022-06-078415Budget
12770100.002023-04-078465Budget
205137.142023-11-0784112Actual
6119100.002022-10-078416Budget
18605174.002023-10-078463Actual
1529328.422023-06-0784311Actual
256148.212024-04-0684612Actual
2201564.002024-01-058446Actual
3812697.742025-03-0784113Actual
756100.002022-05-078466Budget
32049213.212024-10-068468Actual
13368128.362023-04-078428Actual
12379100.002023-04-078413Budget
3517869.002025-01-058446Actual
3745299.002025-03-078436Actual
1310090.002023-04-078466Budget
2669100.002022-07-088465Budget
31156105.022024-09-0684112Actual
30479221.002024-09-068415Actual
14735168.002023-06-078415Actual
795780.002022-12-088463Budget
5977185.002022-10-078415Actual
15502364.002023-07-088413Actual
406149.002022-08-078456Actual
3059953.002024-09-068426Actual
20663196.002023-12-088463Actual
626280.002022-10-078446Budget
195429.272023-10-0784612Actual
8083200.002022-12-088414Budget
38865149.572025-04-078428Actual
10320180.002023-02-058414Actual
10846103.002023-02-058466Actual
102780.002022-05-078428Budget
3077222.002022-07-088417Actual
728856.002022-11-078426Actual
12629156.002023-04-078464Actual
3140114.002022-07-088467Actual
182250.002022-06-078456Budget
1166129.002022-06-078413Actual
2021100.002022-06-078467Budget
34826191.002025-01-058463Actual
1523868.852023-06-0784111Actual
1993030.002023-11-078426Actual
13430172.302023-04-078468Actual
154127.142023-06-0784112Actual
3655135.002022-08-078464Actual
795678.002022-12-088463Actual
7022142.002022-11-078464Actual
2432352.892024-03-0684111Actual
21220346.542023-12-088418Actual
289291.002022-07-088446Actual
3216279.482024-10-0684311Actual
25916208.002024-05-068415Actual
9205200.002023-01-058414Budget
1019470.002023-02-058463Budget
1526611.402023-06-0784211Actual
1552114.002022-06-078465Actual
2172236.002024-01-058473Actual
3325959.272024-11-0684211Actual
1827961.402023-09-0784111Actual
551090.002022-09-078428Budget
37339208.002025-03-078465Actual
32341153.952024-10-0684612Actual
27372223.002024-06-068467Actual
999590.002023-01-058428Budget

Generated 2025-06-06 03:52:02.947 UTC