[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036718.842023-11-0384311Actual
177483.002022-06-038446Actual
20254196.542023-11-038468Actual
177590.002022-06-038446Budget
2039443.312023-11-0384411Actual
14643187.002023-06-038414Actual
1833433.742023-09-0384311Actual
979200.002022-05-038418Budget
1086107.142022-05-038468Actual
1621868.852023-07-0484111Actual
29050201.262024-07-0384213Actual
1064440.002023-02-018426Budget
21127160.002023-12-048417Actual
3284929.002024-11-028426Actual
19106234.002023-10-038467Actual
32049213.212024-10-028468Actual
38899195.022025-04-038468Actual
1735912.462023-08-0384511Actual
10135100.002023-02-018413Budget
354436.002022-08-038473Actual
2148134.422022-06-038428Actual
1632712.462023-07-0484511Actual
1382097.002023-05-038416Actual
8692155.002022-12-048417Actual
1289736.002023-04-038426Actual
2893122.042024-07-0384212Actual
1836133.742023-09-0384411Actual
15622155.002023-07-048414Actual
2988436.932024-08-0284211Actual
2031276.292023-11-0384111Actual
2101469.002023-12-048446Actual
39278106.522025-04-0384113Actual
31218162.462024-09-0284612Actual
1728100.002022-06-038436Budget
38068205.022025-03-0384612Actual
30421273.002024-09-028464Actual
205403.952023-11-0384212Actual
775790.002022-11-038428Budget
220990.002022-06-038468Budget
3676639.062025-02-0184511Actual
25821232.002024-05-028414Actual
27372223.002024-06-028467Actual
30266373.002024-09-028413Actual
2611843.002024-05-028456Actual
691529.002022-11-038473Actual
11173132.902023-02-018468Actual
2148345.442023-12-0484611Actual
1552114.002022-06-038465Actual
38276179.002025-04-038463Actual
25856161.002024-05-028464Actual
1390159.002023-05-038446Actual
23645151.002024-03-028463Actual
855440.002022-12-048456Budget
728950.002022-11-038426Budget
75794.002022-05-038466Actual
3438237.992024-12-0384211Actual
29140360.002024-08-028413Actual
235219.272024-02-0184112Actual
8082218.002022-12-048414Actual
2479486.002024-04-028464Actual
967236.002023-01-018456Actual
2136829.482023-12-0484211Actual
2807981.002024-07-038473Actual
2672064.412024-05-0284113Actual
2402357.002024-03-028456Actual
2034020.972023-11-0384211Actual
2098899.002023-12-048436Actual
3783427.362025-03-0384211Actual
1893094.002023-10-038436Actual
1026114.722022-05-038428Actual
972980.002023-01-018466Budget
4915200.002022-09-038465Budget
907974.002023-01-018463Actual
1801069.002023-09-038466Actual
1336980.002023-04-038428Budget
35886141.612025-01-0184613Actual
33467141.192024-11-0284612Actual
728856.002022-11-038426Actual
1351200.002022-06-038414Budget
3078200.002022-07-048417Budget
11579200.002023-03-038415Budget
30092150.762024-08-0284612Actual
35977205.002025-02-018463Actual
65190.002022-05-038446Budget
8880117.752022-12-048428Actual
8222160.002022-12-048415Actual
2234373.102024-01-0184111Actual
294050.002022-07-048456Budget
37714272.302025-03-038428Actual
17625.002022-05-038473Actual
194843.952023-10-0384112Actual
7756104.112022-11-038428Actual
31303132.832024-09-0284213Actual
1230090.002023-03-038468Budget
2473236.002024-04-028473Actual
6263101.002022-10-038446Actual
2670179.002022-07-048465Actual
284100.002022-05-038464Budget
38687103.002025-04-038466Actual
2724743.002024-06-028456Actual
29083132.832024-07-0384613Actual
38361395.002025-04-038414Actual
31547206.002024-10-028464Actual
2340347.572024-02-0184411Actual
1027332.002023-02-018473Actual
32608107.002024-11-028473Actual
15863102.002023-07-048436Actual
10694124.002023-02-018436Actual
11065200.002023-02-018418Budget
2101200.002022-06-038418Budget
2837378.002024-07-038446Actual
30982123.102024-09-0284111Actual
12770100.002023-04-038465Budget
4123124.002022-08-038466Actual
7102100.002022-11-038415Budget
14558204.002023-06-038463Actual
163094.002022-06-038416Actual
32551177.002024-11-028463Actual
1176862.002023-03-038426Actual
2494562.002024-04-028416Actual
7570200.002022-11-038417Budget
2878483.742024-07-0384411Actual
37686385.942025-03-038418Actual
1410100.002022-06-038464Budget
17686147.002023-09-038414Actual
1489216.002022-06-038415Actual
1727823.102023-08-0384211Actual
2201564.002024-01-018446Actual
2947334.002024-08-028426Actual
1636136.932023-07-0484611Actual
12946100.002023-04-038436Budget
16160211.692023-07-048468Actual
3791200.002022-08-038465Budget
6697132.902022-10-038468Actual
4202200.002022-08-038417Budget
34791323.002025-01-018413Actual
34734117.042024-12-0384613Actual
23858143.002024-03-028465Actual
25734181.002024-05-028463Actual
17192163.212023-08-038468Actual
1532044.382023-06-0384411Actual
4527100.002022-09-038413Budget
11253140.002023-03-038413Actual
9264174.002023-01-018464Actual
12378107.002023-04-038413Actual
2288125.002022-07-048413Actual
18817165.002023-10-038465Actual
2435123.102024-03-0284211Actual
9480123.002023-01-018416Actual
35415182.902025-01-018428Actual
13665134.002023-05-038464Actual
32764250.002024-11-028465Actual
1901483.002023-10-038466Actual
504350.002022-09-038426Budget
795678.002022-12-048463Actual
285145.002022-05-038464Actual
27082162.002024-06-028465Actual
34001123.002024-12-038436Actual
894070.002022-12-048468Budget
837147.002022-05-038417Actual
3803419.912025-03-0384212Actual
22606309.002024-02-018413Actual
513853.002022-09-038446Actual
34354196.512024-12-0384111Actual
27337272.002024-06-028417Actual
6447200.002022-10-038417Budget
28489404.002024-07-038417Actual
962470.002023-01-018446Budget
26333198.052024-05-028428Actual
2296685.002024-02-018436Actual
3488379.002025-01-018473Actual
1197178.002023-03-038466Actual
20875161.002023-12-048465Actual
2269875.002024-02-018473Actual
55530.002022-05-038426Budget
35387410.182025-01-018418Actual
8221100.002022-12-048415Budget
279625.002022-07-048426Actual
22761101.002024-02-018464Actual
3718380.002025-03-038473Actual
14735168.002023-06-038415Actual
3558972.042025-01-0184411Actual
1898237.002023-10-038456Actual
2440547.572024-03-0284411Actual
28292118.002024-07-038416Actual
3654100.002022-08-038464Budget
37861102.892025-03-0384311Actual
3373363.002024-12-038473Actual
15750143.002023-07-048465Actual
33761316.002024-12-038414Actual
1866241.002023-10-038473Actual
255557.142024-04-0284112Actual
893991.992022-12-048468Actual
1461538.002023-06-038473Actual
14019162.002023-05-038417Actual
35507120.972025-01-0184111Actual
164198.212023-07-0484112Actual
144365.012023-05-0384212Actual
37100.002022-05-038413Budget
850770.002022-12-048446Budget
17813144.002023-09-038465Actual
3593200.002022-08-038414Budget
2337639.062024-02-0184311Actual
19845117.002023-11-038465Actual
34142333.002024-12-038417Actual
1167100.002022-06-038413Budget
29175182.002024-08-028463Actual
2134053.952023-12-0484111Actual
3792185.002022-08-038465Actual
4712196.002022-09-038414Actual
2104051.002023-12-048456Actual
2875773.102024-07-0384311Actual
293951.002022-07-048456Actual
3221631.612024-10-0284511Actual
3218997.572024-10-0284411Actual
15537162.002023-07-048463Actual
1962200.002022-06-038417Budget
17871100.002023-09-038416Actual
14770102.002023-06-038465Actual
37091396.002025-03-038413Actual
23201240.482024-02-018418Actual
6119100.002022-10-038416Budget
32307109.272024-10-0284112Actual
2291177.002024-02-018416Actual
12111100.002023-03-038467Budget
2765940.122024-06-0284511Actual
2535576.292024-04-0284111Actual
279730.002022-07-048426Budget
6040142.002022-10-038465Actual
663790.002022-10-038428Budget
2881119.912024-07-0384511Actual
1725064.592023-08-0384111Actual
3520444.002025-01-018456Actual
24760189.002024-04-028414Actual
35294307.002025-01-018417Actual
579040.002022-10-038473Budget
33231160.342024-11-0284111Actual
21162153.002023-12-048467Actual
518650.002022-09-038456Budget
2144910.332023-12-0484511Actual
509198.002022-09-038436Actual
16126132.902023-07-048428Actual
3005823.102024-08-0284212Actual
36479249.002025-02-018467Actual
1882100.002022-06-038466Budget
346766.002022-08-038463Actual
26957309.002024-06-028414Actual
1197090.002023-03-038466Budget
39338190.732025-04-0384613Actual
9343136.002023-01-018415Actual
11252100.002023-03-038413Budget
11580182.002023-03-038415Actual
1429145.442023-05-0384311Actual
3854788.002025-04-038416Actual
10846103.002023-02-018466Actual
2991196.512024-08-0284311Actual
4994100.002022-09-038416Budget
15025261.002023-06-038417Actual
23108196.002024-02-018417Actual
21750165.002024-01-018414Actual
3405100.002022-08-038413Budget
12049164.002023-03-038417Actual
17072142.002023-08-038467Actual
1376097.002023-05-038465Actual
28199229.002024-07-038415Actual
3800673.102025-03-0384112Actual
31929280.002024-10-028467Actual
1789828.002023-09-038426Actual
391857.002022-08-038426Actual
2839960.002024-07-038456Actual
3635460.002025-02-018456Actual
7240118.002022-11-038416Actual
21220346.542023-12-048418Actual
29856165.662024-08-0284111Actual
907880.002023-01-018463Budget
803527.002022-12-048473Actual
1078762.002023-02-018456Actual
1928468.852023-10-0384111Actual
571273.002022-10-038463Actual
1019470.002023-02-018463Budget
19810135.002023-11-038415Actual
27550159.272024-06-0284111Actual
15180141.992023-06-038468Actual
636967.002022-10-038466Actual
2656944.382024-05-0284611Actual
10321200.002023-02-018414Budget
34296193.512024-12-038468Actual
23263131.392024-02-018468Actual
12945107.002023-04-038436Actual
8459120.002022-12-048436Actual
506118.002022-05-038416Actual
1027230.002023-02-018473Budget
38454215.002025-04-038415Actual
1084790.002023-02-018466Budget
3739799.002025-03-038416Actual
2615159.002024-05-028466Actual
11642100.002023-03-038465Budget
7897100.002022-12-048413Budget
2497218.002024-04-028426Actual
22853108.002024-02-018465Actual
55440.002022-05-038426Actual
36302125.002025-02-018436Actual
32015226.842024-10-028428Actual
1733249.702023-08-0384411Actual
35039162.002025-01-018465Actual
2021100.002022-06-038467Budget
7630169.002022-11-038467Actual
2139550.762023-12-0484311Actual
1310090.002023-04-038466Budget
20628333.002023-12-048413Actual
2346356.082024-02-0184611Actual
130330.002022-06-038473Budget
3871100.002022-08-038416Budget
5383118.002022-09-038467Actual
1350180.002022-06-038414Actual
2042126.292023-11-0384511Actual
3101036.932024-09-0284211Actual
22819145.002024-02-018415Actual
1166129.002022-06-038413Actual
17778110.002023-09-038415Actual
30572112.002024-09-028416Actual
32671264.002024-11-028464Actual
9204220.002023-01-018414Actual
3688420.972025-02-0184212Actual
37888107.142025-03-0384411Actual
13241100.002023-04-038467Budget
19752101.002023-11-038464Actual
24852122.002024-04-028415Actual
27430357.152024-06-028418Actual
225200.002022-05-038414Budget
1284990.002023-04-038416Budget
1990385.002023-11-038416Actual
39100132.682025-04-0384611Actual
2391699.002024-03-028416Actual
36917131.612025-02-0184612Actual
10134105.002023-02-018413Actual
3561615.652025-01-0184511Actual
27812189.062024-06-0284612Actual
1342990.002023-04-038468Budget
36154275.002025-02-018415Actual
38153118.802025-03-0384213Actual
1423657.142023-05-0384111Actual
32822127.002024-11-028416Actual
2157413.532023-12-0484612Actual
10459156.002023-02-018415Actual
2944696.002024-08-028416Actual
33796204.002024-12-038464Actual
33173219.272024-11-028468Actual
9344100.002023-01-018415Budget
8083200.002022-12-048414Budget
3402783.002024-12-038446Actual
38602138.002025-04-038436Actual
32636448.002024-11-028414Actual
15118334.422023-06-038418Actual
855362.002022-12-048456Actual
34263245.032024-12-038428Actual
1019580.002023-02-018463Actual
5324142.002022-09-038417Actual
2612200.002022-07-048415Budget
2289100.002022-07-048413Budget
2757853.952024-06-0284211Actual
3918650.762025-04-0384212Actual
38396200.002025-04-038464Actual
5899100.002022-10-038464Budget
5384100.002022-09-038467Budget
25699240.002024-05-028413Actual
27897204.762024-06-0284213Actual
32877109.002024-11-028436Actual
289390.002022-07-048446Budget
630942.002022-10-038456Actual
11641164.002023-03-038465Actual
25916208.002024-05-028415Actual
3512439.002025-01-018426Actual
27693111.402024-06-0284611Actual
30862542.002024-09-028418Actual
2334936.932024-02-0184211Actual
458670.002022-09-038463Budget
4854200.002022-09-038415Budget
36062433.002025-02-018414Actual
37537104.002025-03-038466Actual
224180.002022-05-038414Actual
10925164.002023-02-018417Actual
31895316.002024-10-028417Actual
3573550.762025-01-0184212Actual
37034134.592025-02-0184613Actual
31512364.002024-10-028414Actual
2022128.002022-06-038467Actual
30479221.002024-09-028415Actual
4201129.002022-08-038417Actual
28022222.002024-07-038463Actual
256148.212024-04-0284612Actual
38184239.852025-03-0384613Actual
19164396.542023-10-038418Actual
33676168.002024-12-038463Actual
167930.002022-06-038426Budget
35004297.002025-01-018415Actual
69850.002022-05-038456Budget
2100219.272022-06-038418Actual
27195135.002024-06-028436Actual
524499.002022-09-038466Actual
9402168.002023-01-018465Actual
8283100.002022-12-048465Budget
4261100.002022-08-038467Budget
33525122.312024-11-0284113Actual
27751116.722024-06-0284112Actual
3290386.002024-11-028446Actual
30030103.952024-08-0284112Actual
2458310.332024-03-0284612Actual
5978200.002022-10-038415Budget
25177198.002024-04-028467Actual
13320200.002023-04-038418Budget
2508581.002024-04-028466Actual
29260327.002024-08-028414Actual
12050200.002023-03-038417Budget
2142247.572023-12-0484411Actual
22641168.002024-02-018463Actual
29678237.002024-08-028467Actual
32426201.262024-10-0284213Actual
466436.002022-09-038473Actual
31037102.892024-09-0284311Actual
30890179.872024-09-028428Actual
26991204.002024-06-028464Actual
8832200.002022-12-048418Budget
1191260.002023-03-038456Budget
23229135.932024-02-018428Actual
30627103.002024-09-028436Actual
1523868.852023-06-0384111Actual
565194.002022-10-038413Actual
3638792.002025-02-018466Actual
11818117.002023-03-038436Actual
12707189.002023-04-038415Actual
17720120.002023-09-038464Actual
1797831.002023-09-038456Actual
518557.002022-09-038456Actual
35943252.002025-02-018413Actual
162469.272023-07-0484211Actual
15657125.002023-07-048464Actual
1310187.002023-04-038466Actual
19226131.392023-10-038468Actual
20783125.002023-12-048464Actual
571370.002022-10-038463Budget
915730.002023-01-018473Budget
1289640.002023-04-038426Budget
30924281.392024-09-028468Actual
13242158.002023-04-038467Actual
3059953.002024-09-028426Actual
2332156.082024-02-0184111Actual
616645.002022-10-038426Actual
13631137.002023-05-038414Actual
1064541.002023-02-018426Actual
35449216.242025-01-018468Actual
2355311.402024-02-0184612Actual
11865100.002023-03-038446Budget
32399127.572024-10-0284113Actual
37304259.002025-03-038415Actual
888190.002022-12-048428Budget
1482881.002023-06-038416Actual
26245208.002024-05-028467Actual
803430.002022-12-048473Budget
2666213.532024-05-0284612Actual
2549760.332024-04-0284611Actual
3679882.682025-02-0184611Actual
1111280.002023-02-018428Budget
6962200.002022-11-038414Budget
3140114.002022-07-048467Actual
3582671.432025-01-0184113Actual
743133.002022-11-038456Actual
38744355.002025-04-038417Actual
3668557.142025-02-0184211Actual
20841155.002023-12-048415Actual
28347146.002024-07-038436Actual
39158113.532025-04-0384112Actual
1490957.002023-06-038446Actual
683793.002022-11-038463Actual
401580.002022-08-038446Budget
6636117.752022-10-038428Actual
7338117.002022-11-038436Actual
164465.012023-07-0484212Actual
29764176.842024-08-028428Actual
8691200.002022-12-048417Budget
3734200.002022-08-038415Budget
5511135.932022-09-038428Actual
3901263.532025-04-0384311Actual
22131184.002024-01-018417Actual
34177184.002024-12-038467Actual
2955348.002024-08-028456Actual
841150.002022-12-048426Budget
9577117.002023-01-018436Actual
18724120.002023-10-038464Actual
1887560.002023-10-038416Actual
2601153.002024-05-028416Actual
2579357.002024-05-028473Actual
346670.002022-08-038463Budget
2777924.162024-06-0284212Actual
12629156.002023-04-038464Actual
38837414.732025-04-038418Actual
1727135.002022-06-038436Actual
2343013.532024-02-0184511Actual
36444367.002025-02-018417Actual
962568.002023-01-018446Actual
37126263.002025-03-038463Actual
3183889.002024-10-028466Actual
21282146.542023-12-048468Actual
2172236.002024-01-018473Actual
26305484.422024-05-028418Actual
406149.002022-08-038456Actual
365147.002022-05-038415Actual
21989111.002024-01-018436Actual
3517869.002025-01-018446Actual
5323200.002022-09-038417Budget
2603818.002024-05-028426Actual
2541027.362024-04-0284311Actual
33641293.002024-12-038413Actual
3404113.002022-08-038413Actual
551090.002022-09-038428Budget
2475200.002022-07-048414Budget
5838200.002022-10-038414Budget
3968100.002022-08-038436Budget
3127678.452024-09-0284113Actual
28141201.002024-07-038464Actual
1827961.402023-09-0384111Actual
3553570.972025-01-0184211Actual
20100224.002023-11-038417Actual
13321243.512023-04-038418Actual
952850.002023-01-018426Budget
2093369.002023-12-048416Actual
29798231.392024-08-028468Actual
1172190.002023-03-038416Budget
10926200.002023-02-018417Budget
2669100.002022-07-048465Budget
32341153.952024-10-0284612Actual
38489259.002025-04-038465Actual
1131270.002023-03-038463Budget
2533130.002022-07-048464Actual
1591549.002023-07-048456Actual
9481100.002023-01-018416Budget
2952776.002024-08-028446Actual
10741100.002023-02-018446Budget
3458335.872024-12-0384212Actual
1730530.552023-08-0384311Actual
30301210.002024-09-028463Actual
7101130.002022-11-038415Actual
6963180.002022-11-038414Actual
37628271.002025-03-038467Actual
3865467.002025-04-038456Actual
17730.002022-05-038473Budget
391950.002022-08-038426Budget
34497149.702024-12-0384611Actual
3015057.392024-08-0284113Actual
3673975.232025-02-0184411Actual
38865149.572025-04-038428Actual
11720108.002023-03-038416Actual
17158107.142023-08-038428Actual
1490200.002022-06-038415Budget
3523787.002025-01-018466Actual
2609248.002024-05-028446Actual
39305210.032025-04-0384213Actual
524590.002022-09-038466Budget
1698088.002023-08-038466Actual
35329254.002025-01-018467Actual
37246288.002025-03-038464Actual
3328665.652024-11-0284311Actual
24640333.002024-04-028413Actual
33019353.002024-11-028417Actual
23971105.002024-03-028436Actual
2394315.002024-03-028426Actual
1851314.592023-09-0384612Actual
35853148.622025-01-0184213Actual
1594869.002023-07-048466Actual
13509294.002023-05-038413Actual
31640231.002024-10-028465Actual
5977185.002022-10-038415Actual
3509784.002025-01-018416Actual
3455592.252024-12-0384112Actual
10381116.002023-02-018464Actual
31987411.692024-10-028418Actual
616750.002022-10-038426Budget
8754148.002022-12-048467Actual
14054214.002023-05-038467Actual
17130264.722023-08-038418Actual
29388189.002024-08-028465Actual
4853190.002022-09-038415Actual
31698108.002024-10-028416Actual
1387570.002023-05-038436Actual
205137.142023-11-0384112Actual
24112211.002024-03-028417Actual
20663196.002023-12-048463Actual
18188117.752023-09-038428Actual
2722195.002024-06-028446Actual
182138.002022-06-038456Actual
1588955.002023-07-048446Actual
8363100.002022-12-048416Budget
3340590.122024-11-0284112Actual
27049241.002024-06-028415Actual
31098107.142024-09-0284611Actual
34911403.002025-01-018414Actual
444780.002022-08-038468Budget
3326140.482022-07-048468Actual
3292943.002024-11-028456Actual
9947325.332023-01-018418Actual
10518123.002023-02-018465Actual
3812697.742025-03-0384113Actual
603112.002022-05-038436Actual
26366187.452024-05-028468Actual
3331360.332024-11-0284411Actual
1692164.002023-08-038446Actual
33584206.522024-11-0284613Actual
611894.002022-10-038416Actual
2648144.382024-05-0284311Actual
1435145.442023-05-0384611Actual
10320180.002023-02-018414Actual
245512.892024-03-0284212Actual
182250.002022-06-038456Budget
3216279.482024-10-0284311Actual
1580888.002023-07-048416Actual
27987350.002024-07-038413Actual
16040198.002023-07-048467Actual
6509161.002022-10-038467Actual
1117490.002023-02-018468Budget
24204270.782024-03-028418Actual
36096241.002025-02-018464Actual
504246.002022-09-038426Actual
2001039.002023-11-038456Actual
2650840.122024-05-0284411Actual
29295184.002024-08-028464Actual
2399767.002024-03-028446Actual
1131377.002023-03-038463Actual
604100.002022-05-038436Budget
466540.002022-09-038473Budget
21876105.002024-01-018465Actual
2474257.002022-07-048414Actual
3733147.002022-08-038415Actual
4713200.002022-09-038414Budget
1186474.002023-03-038446Actual
9680.002022-05-038463Budget
130218.002022-06-038473Actual
438990.002022-08-038428Budget
154127.142023-06-0384112Actual
3592213.002022-08-038414Actual
9401100.002023-01-018465Budget
29353262.002024-08-028415Actual
18782108.002023-10-038415Actual
18067237.002023-09-038417Actual
14114301.092023-05-038418Actual
13544217.002023-05-038463Actual
22224251.092024-01-018418Actual
3747892.002025-03-038446Actual
8284116.002022-12-048465Actual
3603460.002025-02-018473Actual
3870110.002022-08-038416Actual
7162100.002022-11-038465Budget
9867121.002023-01-018467Actual
1848010.332023-09-0384112Actual
2096027.002023-12-048426Actual
4774100.002022-09-038464Budget
21248176.842023-12-048428Actual
1493550.002023-06-038456Actual
1426412.462023-05-0384211Actual
5650100.002022-10-038413Budget
898119.002022-05-038467Actual
631050.002022-10-038456Budget
2873043.312024-07-0384211Actual
1467794.002023-06-038464Actual
366200.002022-05-038415Budget
952947.002023-01-018426Actual
2196127.002024-01-018426Actual
3077222.002022-07-048417Actual
174785.012023-08-0384212Actual
2045541.192023-11-0384611Actual
38241326.002025-04-038413Actual
1750914.592023-08-0384612Actual
756100.002022-05-038466Budget
2642690.122024-05-0284111Actual
3213573.102024-10-0284211Actual
789696.002022-12-048413Actual
2538311.402024-04-0284211Actual
102780.002022-05-038428Budget
354540.002022-08-038473Budget
4775153.002022-09-038464Actual
6510100.002022-10-038467Budget
17601202.002023-09-038463Actual
24265211.692024-03-028468Actual
30386326.002024-09-028414Actual
1662688.002023-08-038473Actual
37948105.022025-03-0384611Actual
11064251.092023-02-018418Actual
37806114.592025-03-0384111Actual
1961160.002022-06-038417Actual
29501136.002024-08-028436Actual
978235.932022-05-038418Actual
5463100.002022-09-038418Budget
5092100.002022-09-038436Budget
1304060.002023-04-038456Budget
3067949.002024-09-028456Actual
967140.002023-01-018456Budget
3035884.002024-09-028473Actual
7569240.002022-11-038417Actual
9019100.002023-01-018413Budget
29972102.892024-08-0284611Actual
1535467.782023-06-0384611Actual
21631268.002024-01-018413Actual
26780141.612024-05-0284613Actual
10596104.002023-02-018416Actual
3180550.002024-10-028456Actual
2178485.002024-01-018464Actual
16654222.002023-08-038414Actual
2107086.002023-12-048466Actual
6216100.002022-10-038436Budget
743240.002022-11-038456Budget
557180.002022-09-038468Budget
3632876.002025-02-018446Actual
1936634.802023-10-0384411Actual
2305185.002024-02-018466Actual
13368128.362023-04-038428Actual
30804240.002024-09-028467Actual
225165.012024-01-0184112Actual
3118436.932024-09-0284212Actual
23610278.002024-03-028413Actual
1559449.002023-07-048473Actual
1191139.002023-03-038456Actual
1284891.002023-04-038416Actual
33053236.002024-11-028467Actual
10517100.002023-02-018465Budget
458762.002022-09-038463Actual
22166194.002024-01-018467Actual
3655135.002022-08-038464Actual
3833354.002025-04-038473Actual
1995897.002023-11-038436Actual
37594304.002025-03-038417Actual
188377.002022-06-038466Actual
738570.002022-11-038446Budget
29023106.522024-07-0384113Actual
3898563.532025-04-0384211Actual
22252122.302024-01-018428Actual
3397336.002024-12-038426Actual
1251842.002023-04-038473Actual
6777137.002022-11-038413Actual
36599184.422025-02-018468Actual
10985100.002023-02-018467Budget
3745299.002025-03-038436Actual
8753100.002022-12-048467Budget
22285145.022024-01-018468Actual
28234220.002024-07-038465Actual
3627432.002025-02-018426Actual
13430172.302023-04-038468Actual
25000109.002024-04-028436Actual
14142117.752023-05-038428Actual
174515.012023-08-0384112Actual
1842242.252023-09-0384611Actual
32962115.002024-11-028466Actual
12379100.002023-04-038413Budget
1384725.002023-05-038426Actual
2662812.462024-05-0284112Actual
144098.212023-05-0384112Actual
6589100.002022-10-038418Budget
28903105.022024-07-0384112Actual
1694739.002023-08-038456Actual
2293819.002024-02-018426Actual
7337100.002022-11-038436Budget
2245877.362024-01-0184611Actual
2843299.002024-07-038466Actual
2242548.632024-01-0184411Actual
7629100.002022-11-038467Budget
1969083.002023-11-038473Actual
21665204.002024-01-018463Actual
18570380.002023-10-038413Actual
23730195.002024-03-028414Actual
2370236.002024-03-028473Actual

Generated 2025-06-02 22:39:58.339 UTC