[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 992  >   

857 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-12-048416Actual
2615159.002024-05-028466Actual
36103.002022-05-038413Actual
19845117.002023-11-038465Actual
5650100.002022-10-038413Budget
9019100.002023-01-018413Budget
2107086.002023-12-048466Actual
162469.272023-07-0484211Actual
19718158.002023-11-038414Actual
32671264.002024-11-028464Actual
34826191.002025-01-018463Actual
34354196.512024-12-0384111Actual
13631137.002023-05-038414Actual
1535467.782023-06-0384611Actual
5324142.002022-09-038417Actual
34946249.002025-01-018464Actual
5383118.002022-09-038467Actual
3292943.002024-11-028456Actual
31392356.002024-10-028413Actual
3218269.272022-07-048418Actual
2101200.002022-06-038418Budget
743133.002022-11-038456Actual
438990.002022-08-038428Budget
26747208.272024-05-0284213Actual
571273.002022-10-038463Actual
2101469.002023-12-048446Actual
12567200.002023-04-038414Budget
967236.002023-01-018456Actual
669880.002022-10-038468Budget
16098305.632023-07-048418Actual
8753100.002022-12-048467Budget
3733147.002022-08-038415Actual
21989111.002024-01-018436Actual
775790.002022-11-038428Budget
20875161.002023-12-048465Actual
8460100.002022-12-048436Budget
35004297.002025-01-018415Actual
1591549.002023-07-048456Actual
1019580.002023-02-018463Actual
1827961.402023-09-0384111Actual
37304259.002025-03-038415Actual
12299110.172023-03-038468Actual
31640231.002024-10-028465Actual
174785.012023-08-0384212Actual
19226131.392023-10-038468Actual
32636448.002024-11-028414Actual
3870110.002022-08-038416Actual
2291177.002024-02-018416Actual
2144910.332023-12-0484511Actual
2178485.002024-01-018464Actual
154127.142023-06-0384112Actual
32822127.002024-11-028416Actual
28347146.002024-07-038436Actual
5977185.002022-10-038415Actual
7102100.002022-11-038415Budget
284100.002022-05-038464Budget
3655135.002022-08-038464Actual
167844.002022-06-038426Actual
9868100.002023-01-018467Budget
2543729.482024-04-0284411Actual
30769315.002024-09-028417Actual
749073.002022-11-038466Actual
20748218.002023-12-048414Actual
1435145.442023-05-0384611Actual
39220189.062025-04-0384612Actual
2728082.002024-06-028466Actual
1630041.192023-07-0484411Actual
32962115.002024-11-028466Actual
30209134.592024-08-0284613Actual
6777137.002022-11-038413Actual
22166194.002024-01-018467Actual
31037102.892024-09-0284311Actual
999590.002023-01-018428Budget
37861102.892025-03-0384311Actual
2394315.002024-03-028426Actual
130330.002022-06-038473Budget
972873.002023-01-018466Actual
11642100.002023-03-038465Budget
1750914.592023-08-0384612Actual
1310090.002023-04-038466Budget
3857453.002025-04-038426Actual
16782164.002023-08-038465Actual
13321243.512023-04-038418Actual
10381116.002023-02-018464Actual
1019470.002023-02-018463Budget
24146158.002024-03-028467Actual
2399767.002024-03-028446Actual
11253140.002023-03-038413Actual
10055138.962023-01-018468Actual
1936634.802023-10-0384411Actual
1698088.002023-08-038466Actual
65190.002022-05-038446Budget
1523868.852023-06-0384111Actual
11818117.002023-03-038436Actual
3676639.062025-02-0184511Actual
2269875.002024-02-018473Actual
444780.002022-08-038468Budget
27430357.152024-06-028418Actual
3005823.102024-08-0284212Actual
1830712.462023-09-0384211Actual
2839960.002024-07-038456Actual
8284116.002022-12-048465Actual
225200.002022-05-038414Budget
31098107.142024-09-0284611Actual
8283100.002022-12-048465Budget
10925164.002023-02-018417Actual
25235317.752024-04-028418Actual
2787067.922024-06-0284113Actual
3517869.002025-01-018446Actual
36917131.612025-02-0184612Actual
1186474.002023-03-038446Actual
1559449.002023-07-048473Actual
21665204.002024-01-018463Actual
7570200.002022-11-038417Budget
3745299.002025-03-038436Actual
12708200.002023-04-038415Budget
1848010.332023-09-0384112Actual
524499.002022-09-038466Actual
1342990.002023-04-038468Budget
2034020.972023-11-0384211Actual
1727135.002022-06-038436Actual
1390159.002023-05-038446Actual
1801069.002023-09-038466Actual
37806114.592025-03-0384111Actual
1429145.442023-05-0384311Actual
1993030.002023-11-038426Actual
3750462.002025-03-038456Actual
841150.002022-12-048426Budget
130218.002022-06-038473Actual
3221631.612024-10-0284511Actual
458762.002022-09-038463Actual
2999116.002022-07-048466Actual
32049213.212024-10-028468Actual
31218162.462024-09-0284612Actual
3015057.392024-08-0284113Actual
1580888.002023-07-048416Actual
15715125.002023-07-048415Actual
1488396.002023-06-038436Actual
3803419.912025-03-0384212Actual
29678237.002024-08-028467Actual
2807981.002024-07-038473Actual
37002164.412025-02-0184213Actual
1482881.002023-06-038416Actual
28702165.662024-07-0384111Actual
3862867.002025-04-038446Actual
69850.002022-05-038456Budget
3140114.002022-07-048467Actual
1797831.002023-09-038456Actual
38153118.802025-03-0384213Actual
4775153.002022-09-038464Actual
1467794.002023-06-038464Actual
25856161.002024-05-028464Actual
14114301.092023-05-038418Actual
1392743.002023-05-038456Actual
37686385.942025-03-038418Actual
27605115.652024-06-0284311Actual
2952776.002024-08-028446Actual
8082218.002022-12-048414Actual
565194.002022-10-038413Actual
1304060.002023-04-038456Budget
224180.002022-05-038414Actual
11065200.002023-02-018418Budget
346670.002022-08-038463Budget
28022222.002024-07-038463Actual
2873043.312024-07-0384211Actual
6040142.002022-10-038465Actual
2765940.122024-06-0284511Actual
21248176.842023-12-048428Actual
19599288.002023-11-038413Actual
2210145.022022-06-038468Actual
3172535.002024-10-028426Actual
1223880.002023-03-038428Budget
164465.012023-07-0484212Actual
2716739.002024-06-028426Actual
636890.002022-10-038466Budget
35039162.002025-01-018465Actual
2437831.612024-03-0284311Actual
11064251.092023-02-018418Actual
3438237.992024-12-0384211Actual
1167100.002022-06-038413Budget
1284990.002023-04-038416Budget
3219200.002022-07-048418Budget
32107149.702024-10-0284111Actual
25142276.002024-04-028417Actual
25263158.662024-04-028428Actual
4712196.002022-09-038414Actual
55530.002022-05-038426Budget
37246288.002025-03-038464Actual
24852122.002024-04-028415Actual
326780.002022-07-048428Budget
26245208.002024-05-028467Actual
1632712.462023-07-0484511Actual
2988436.932024-08-0284211Actual
781895.022022-11-038468Actual
30092150.762024-08-0284612Actual
9264174.002023-01-018464Actual
630942.002022-10-038456Actual
18221182.902023-09-038468Actual
29140360.002024-08-028413Actual
18605174.002023-10-038463Actual
38489259.002025-04-038465Actual
513980.002022-09-038446Budget
2242548.632024-01-0184411Actual
2402357.002024-03-028456Actual
2502660.002024-04-028446Actual
1176862.002023-03-038426Actual
3791200.002022-08-038465Budget
9946200.002023-01-018418Budget
3593200.002022-08-038414Budget
35707122.042025-01-0184112Actual
32341153.952024-10-0284612Actual
15025261.002023-06-038417Actual
32551177.002024-11-028463Actual
16654222.002023-08-038414Actual
35449216.242025-01-018468Actual
3127678.452024-09-0284113Actual
164778.212023-07-0484612Actual
7337100.002022-11-038436Budget
24887125.002024-04-028465Actual
1526611.402023-06-0384211Actual
4340184.422022-08-038418Actual
35415182.902025-01-018428Actual
37100.002022-05-038413Budget
756100.002022-05-038466Budget
2846100.002022-07-048436Budget
29501136.002024-08-028436Actual
17778110.002023-09-038415Actual
31895316.002024-10-028417Actual
2021100.002022-06-038467Budget
38396200.002025-04-038464Actual
11439231.002023-03-038414Actual
8142155.002022-12-048464Actual
18782108.002023-10-038415Actual
3638792.002025-02-018466Actual
177590.002022-06-038446Budget
26872252.002024-06-028463Actual
3967124.002022-08-038436Actual
17686147.002023-09-038414Actual
2096027.002023-12-048426Actual
19071233.002023-10-038417Actual
979200.002022-05-038418Budget
2993892.252024-08-0284411Actual
9578100.002023-01-018436Budget
31987411.692024-10-028418Actual
1942657.142023-10-0384611Actual
18102129.002023-09-038467Actual
8143200.002022-12-048464Budget
604100.002022-05-038436Budget
6216100.002022-10-038436Budget
182138.002022-06-038456Actual
32764250.002024-11-028465Actual
37948105.022025-03-0384611Actual
3325959.272024-11-0284211Actual
11641164.002023-03-038465Actual
663790.002022-10-038428Budget
1939326.292023-10-0384511Actual
3718380.002025-03-038473Actual
2955348.002024-08-028456Actual
16534318.002023-08-038413Actual
3673975.232025-02-0184411Actual
391950.002022-08-038426Budget
37594304.002025-03-038417Actual
2343013.532024-02-0184511Actual
235219.272024-02-0184112Actual
1431831.612023-05-0384411Actual
1544514.592023-06-0384612Actual
4853190.002022-09-038415Actual
795678.002022-12-048463Actual
2944696.002024-08-028416Actual
9481100.002023-01-018416Budget
2355311.402024-02-0184612Actual
6447200.002022-10-038417Budget
2332156.082024-02-0184111Actual
34702152.132024-12-0384213Actual
1631100.002022-06-038416Budget
3734200.002022-08-038415Budget
2549760.332024-04-0284611Actual
2148345.442023-12-0484611Actual
37888107.142025-03-0384411Actual
20628333.002023-12-048413Actual
12629156.002023-04-038464Actual
16005218.002023-07-048417Actual
27372223.002024-06-028467Actual
3106484.802024-09-0284411Actual
194843.952023-10-0384112Actual
837147.002022-05-038417Actual
3458335.872024-12-0384212Actual
245247.142024-03-0284112Actual
13368128.362023-04-038428Actual
346766.002022-08-038463Actual
683793.002022-11-038463Actual
4261100.002022-08-038467Budget
3331360.332024-11-0284411Actual
1686724.002023-08-038426Actual
11579200.002023-03-038415Budget
894070.002022-12-048468Budget
952947.002023-01-018426Actual
29050201.262024-07-0384213Actual
2039443.312023-11-0384411Actual
24675192.002024-04-028463Actual
3679882.682025-02-0184611Actual
25297166.242024-04-028468Actual
915730.002023-01-018473Budget
38241326.002025-04-038413Actual
10694124.002023-02-018436Actual
27082162.002024-06-028465Actual
571370.002022-10-038463Budget
426116.002022-05-038465Actual
205137.142023-11-0384112Actual
28489404.002024-07-038417Actual
3520444.002025-01-018456Actual
1842242.252023-09-0384611Actual
28524213.002024-07-038467Actual
861380.002022-12-048466Budget
743240.002022-11-038456Budget
2692986.002024-06-028473Actual
167930.002022-06-038426Budget
14643187.002023-06-038414Actual
4448131.392022-08-038468Actual
102780.002022-05-038428Budget
274897.002022-07-048416Actual
163094.002022-06-038416Actual
22224251.092024-01-018418Actual
4262147.002022-08-038467Actual
6636117.752022-10-038428Actual
26333198.052024-05-028428Actual
31605235.002024-10-028415Actual
234880.002022-07-048463Budget
12769108.002023-04-038465Actual
2299252.002024-02-018446Actual
2648144.382024-05-0284311Actual
37091396.002025-03-038413Actual
10135100.002023-02-018413Budget
177483.002022-06-038446Actual
215418.212023-12-0484112Actual
738477.002022-11-038446Actual
27550159.272024-06-0284111Actual
255826.082024-04-0284212Actual
2601153.002024-05-028416Actual
34911403.002025-01-018414Actual
32608107.002024-11-028473Actual
34177184.002024-12-038467Actual
8692155.002022-12-048417Actual
1995897.002023-11-038436Actual
803527.002022-12-048473Actual
28644178.362024-07-038468Actual
15180141.992023-06-038468Actual
2672064.412024-05-0284113Actual
2305185.002024-02-018466Actual
28903105.022024-07-0384112Actual
6963180.002022-11-038414Actual
17625.002022-05-038473Actual
25951180.002024-05-028465Actual
23108196.002024-02-018417Actual
30862542.002024-09-028418Actual
16689105.002023-08-038464Actual
1795248.002023-09-038446Actual
1064440.002023-02-018426Budget
6448240.002022-10-038417Actual
24232146.542024-03-028428Actual
9265200.002023-01-018464Budget
1299299.002023-04-038446Actual
636967.002022-10-038466Actual
5899100.002022-10-038464Budget
967140.002023-01-018456Budget
2296685.002024-02-018436Actual
23971105.002024-03-028436Actual
1078762.002023-02-018456Actual
17192163.212023-08-038468Actual
2193464.002024-01-018416Actual
16160211.692023-07-048468Actual
19810135.002023-11-038415Actual
1490200.002022-06-038415Budget
3148477.002024-10-028473Actual
39100132.682025-04-0384611Actual
23229135.932024-02-018428Actual
30386326.002024-09-028414Actual
32877109.002024-11-028436Actual
27049241.002024-06-028415Actual
2881119.912024-07-0384511Actual
22252122.302024-01-018428Actual
2201564.002024-01-018446Actual
33111352.602024-11-028418Actual
12378107.002023-04-038413Actual
4915200.002022-09-038465Budget
20221146.542023-11-038428Actual
19192160.182023-10-038428Actual
7338117.002022-11-038436Actual
27492184.422024-06-028468Actual
1284891.002023-04-038416Actual
1350180.002022-06-038414Actual
30266373.002024-09-028413Actual
2254915.652024-01-0184612Actual
22853108.002024-02-018465Actual
19633182.002023-11-038463Actual
29736425.332024-08-028418Actual
406149.002022-08-038456Actual
6263101.002022-10-038446Actual
38602138.002025-04-038436Actual
3627432.002025-02-018426Actual
7023200.002022-11-038464Budget
13179148.002023-04-038417Actual
8459120.002022-12-048436Actual
6119100.002022-10-038416Budget
3791513.532025-03-0384511Actual
6589100.002022-10-038418Budget
35387410.182025-01-018418Actual
2893122.042024-07-0384212Actual
2098899.002023-12-048436Actual
8083200.002022-12-048414Budget
30177164.412024-08-0284213Actual
2666213.532024-05-0284612Actual
10460200.002023-02-018415Budget
1833433.742023-09-0384311Actual
289390.002022-07-048446Budget
22761101.002024-02-018464Actual
6588220.782022-10-038418Actual
24640333.002024-04-028413Actual
1027230.002023-02-018473Budget
5463100.002022-09-038418Budget
3373363.002024-12-038473Actual
35943252.002025-02-018413Actual
2958684.002024-08-028466Actual
35152114.002025-01-018436Actual
1725064.592023-08-0384111Actual
2370236.002024-03-028473Actual
354436.002022-08-038473Actual
3405100.002022-08-038413Budget
16126132.902023-07-048428Actual
183889.272023-09-0384511Actual
1898237.002023-10-038456Actual
37748261.692025-03-038468Actual
11501100.002023-03-038464Budget
2603818.002024-05-028426Actual
9807200.002023-01-018417Budget
2022128.002022-06-038467Actual
1890233.002023-10-038426Actual
1489216.002022-06-038415Actual
1739372.042023-08-0384611Actual
1789828.002023-09-038426Actual
401491.002022-08-038446Actual
626280.002022-10-038446Budget
1446711.402023-05-0384612Actual
15118334.422023-06-038418Actual
749180.002022-11-038466Budget
6509161.002022-10-038467Actual
14558204.002023-06-038463Actual
34791323.002025-01-018413Actual
841047.002022-12-048426Actual
21876105.002024-01-018465Actual
504246.002022-09-038426Actual
12191200.002023-03-038418Budget
8832200.002022-12-048418Budget
10596104.002023-02-018416Actual
30030103.952024-08-0284112Actual
182250.002022-06-038456Budget
3071275.002024-09-028466Actual
22606309.002024-02-018413Actual
33053236.002024-11-028467Actual
14524252.002023-06-038413Actual
691430.002022-11-038473Budget
34675134.592024-12-0384113Actual
36599184.422025-02-018468Actual
2878483.742024-07-0384411Actual
518650.002022-09-038456Budget
28610193.512024-07-038428Actual
17871100.002023-09-038416Actual
2722195.002024-06-028446Actual
188377.002022-06-038466Actual
23765151.002024-03-028464Actual
616750.002022-10-038426Budget
365147.002022-05-038415Actual
2669100.002022-07-048465Budget
3854788.002025-04-038416Actual
32015226.842024-10-028428Actual
25699240.002024-05-028413Actual
195115.012023-10-0384212Actual
31547206.002024-10-028464Actual
10741100.002023-02-018446Budget
23730195.002024-03-028414Actual
21750165.002024-01-018414Actual
122592.002022-06-038463Actual
3592213.002022-08-038414Actual
31156105.022024-09-0284112Actual
195429.272023-10-0384612Actual
1461538.002023-06-038473Actual
616645.002022-10-038426Actual
524590.002022-09-038466Budget
24204270.782024-03-028418Actual
1895647.002023-10-038446Actual
8221100.002022-12-048415Budget
33854209.002024-12-038415Actual
3739799.002025-03-038416Actual
29856165.662024-08-0284111Actual
1360379.002023-05-038473Actual
551090.002022-09-038428Budget
8833199.572022-12-048418Actual
25177198.002024-04-028467Actual
13320200.002023-04-038418Budget
3901263.532025-04-0384311Actual
108590.002022-05-038468Budget
17926112.002023-09-038436Actual
855362.002022-12-048456Actual
3404113.002022-08-038413Actual
4995103.002022-09-038416Actual
27987350.002024-07-038413Actual
2435123.102024-03-0284211Actual
8754148.002022-12-048467Actual
13725182.002023-05-038415Actual
907974.002023-01-018463Actual
1289736.002023-04-038426Actual
7708200.002022-11-038418Budget
29972102.892024-08-0284611Actual
506118.002022-05-038416Actual
10518123.002023-02-018465Actual
518557.002022-09-038456Actual
1191260.002023-03-038456Budget
13241100.002023-04-038467Budget
1485531.002023-06-038426Actual
2072044.002023-12-048473Actual
245512.892024-03-0284212Actual
2845130.002022-07-048436Actual
2004369.002023-11-038466Actual
1111280.002023-02-018428Budget
366200.002022-05-038415Budget
1882100.002022-06-038466Budget
1621868.852023-07-0484111Actual
12111100.002023-03-038467Budget
34734117.042024-12-0384613Actual
33467141.192024-11-0284612Actual
29083132.832024-07-0384613Actual
30890179.872024-09-028428Actual
3284929.002024-11-028426Actual
38899195.022025-04-038468Actual
18570380.002023-10-038413Actual
29260327.002024-08-028414Actual
8222160.002022-12-048415Actual
27693111.402024-06-0284611Actual
1887560.002023-10-038416Actual
28107444.002024-07-038414Actual
30924281.392024-09-028468Actual
38837414.732025-04-038418Actual
26780141.612024-05-0284613Actual
27337272.002024-06-028417Actual
3742432.002025-03-038426Actual
18724120.002023-10-038464Actual
1689590.002023-08-038436Actual
29798231.392024-08-028468Actual
29175182.002024-08-028463Actual
22819145.002024-02-018415Actual
728856.002022-11-038426Actual
3635460.002025-02-018456Actual
2532100.002022-07-048464Budget
3177971.002024-10-028446Actual
425100.002022-05-038465Budget
4854200.002022-09-038415Budget
1990385.002023-11-038416Actual
5511135.932022-09-038428Actual
3218997.572024-10-0284411Actual
1662688.002023-08-038473Actual
17813144.002023-09-038465Actual
32399127.572024-10-0284113Actual
34296193.512024-12-038468Actual
7569240.002022-11-038417Actual
1728100.002022-06-038436Budget
3446328.422024-12-0384511Actual
1172190.002023-03-038416Budget
22285145.022024-01-018468Actual
34235410.182024-12-038418Actual
5462311.692022-09-038418Actual
214980.002022-06-038428Budget
3139100.002022-07-048467Budget
25734181.002024-05-028463Actual
38454215.002025-04-038415Actual
2134053.952023-12-0484111Actual
1727823.102023-08-0384211Actual
65072.002022-05-038446Actual
19752101.002023-11-038464Actual
1351200.002022-06-038414Budget
1139018.002023-03-038473Actual
242730.002022-07-048473Budget
31698108.002024-10-028416Actual
4388157.142022-08-038428Actual
9792.002022-05-038463Actual
1166129.002022-06-038413Actual
1692164.002023-08-038446Actual
39338190.732025-04-0384613Actual
2612200.002022-07-048415Budget
332590.002022-07-048468Budget
15750143.002023-07-048465Actual
11865100.002023-03-038446Budget
9205200.002023-01-018414Budget
838200.002022-05-038417Budget
31929280.002024-10-028467Actual
26991204.002024-06-028464Actual
1387570.002023-05-038436Actual
33676168.002024-12-038463Actual
14176145.022023-05-038468Actual
20100224.002023-11-038417Actual
2884582.682024-07-0384611Actual
401580.002022-08-038446Budget
10846103.002023-02-018466Actual
26957309.002024-06-028414Actual
10985100.002023-02-018467Budget
36189174.002025-02-018465Actual
1594869.002023-07-048466Actual
1289640.002023-04-038426Budget
11817100.002023-03-038436Budget
22726189.002024-02-018414Actual
31512364.002024-10-028414Actual
2148134.422022-06-038428Actual
38957134.802025-04-0384111Actual
1244166.002023-04-038463Actual
30479221.002024-09-028415Actual
3783427.362025-03-0384211Actual
2724743.002024-06-028456Actual
1588955.002023-07-048446Actual
27195135.002024-06-028436Actual
19164396.542023-10-038418Actual
2045541.192023-11-0384611Actual
13242158.002023-04-038467Actual
12628100.002023-04-038464Budget
513853.002022-09-038446Actual
1969083.002023-11-038473Actual
33641293.002024-12-038413Actual
26837300.002024-06-028413Actual
2535576.292024-04-0284111Actual
14142117.752023-05-038428Actual
11580182.002023-03-038415Actual
293951.002022-07-048456Actual
279730.002022-07-048426Budget
5839242.002022-10-038414Actual
225165.012024-01-0184112Actual
6697132.902022-10-038468Actual
2001039.002023-11-038456Actual
3290386.002024-11-028446Actual
691529.002022-11-038473Actual
466436.002022-09-038473Actual
803430.002022-12-048473Budget
9577117.002023-01-018436Actual
12190201.082023-03-038418Actual
2237130.552024-01-0184211Actual
28582492.002024-07-038418Actual
611894.002022-10-038416Actual
1496870.002023-06-038466Actual
2611843.002024-05-028456Actual
18188117.752023-09-038428Actual
37714272.302025-03-038428Actual
3564995.442025-01-0184611Actual
36444367.002025-02-018417Actual
3582671.432025-01-0184113Actual
69747.002022-05-038456Actual
27897204.762024-06-0284213Actual
28965129.482024-07-0384612Actual
2042126.292023-11-0384511Actual
11113128.362023-02-018428Actual
3871100.002022-08-038416Budget
35886141.612025-01-0184613Actual
2172236.002024-01-018473Actual
2541027.362024-04-0284311Actual
3558972.042025-01-0184411Actual
2843299.002024-07-038466Actual
2763290.122024-06-0284411Actual
3035884.002024-09-028473Actual
1005670.002023-01-018468Budget
2474257.002022-07-048414Actual
7630169.002022-11-038467Actual
15657125.002023-07-048464Actual
579136.002022-10-038473Actual
1251842.002023-04-038473Actual
7022142.002022-11-038464Actual
2606690.002024-05-028436Actual
9344100.002023-01-018415Budget
21162153.002023-12-048467Actual
75794.002022-05-038466Actual
893991.992022-12-048468Actual
972980.002023-01-018466Budget
952850.002023-01-018426Budget
2289100.002022-07-048413Budget
35294307.002025-01-018417Actual
1529328.422023-06-0384311Actual
1078860.002023-02-018456Budget
3523787.002025-01-018466Actual
579040.002022-10-038473Budget
3180550.002024-10-028456Actual
14019162.002023-05-038417Actual
1084790.002023-02-018466Budget
2288125.002022-07-048413Actual
14770102.002023-06-038465Actual
3603460.002025-02-018473Actual
1139130.002023-03-038473Budget
174515.012023-08-0384112Actual
28292118.002024-07-038416Actual
2196127.002024-01-018426Actual
603112.002022-05-038436Actual
1490957.002023-06-038446Actual
34617174.172024-12-0384612Actual
507100.002022-05-038416Budget
33173219.272024-11-028468Actual
30514212.002024-09-028465Actual
3213573.102024-10-0284211Actual
1765835.002023-09-038473Actual
36975145.112025-02-0184113Actual
33584206.522024-11-0284613Actual
3685682.682025-02-0184112Actual
850665.002022-12-048446Actual
738570.002022-11-038446Budget
3553570.972025-01-0184211Actual
4202200.002022-08-038417Budget
11173132.902023-02-018468Actual
7161135.002022-11-038465Actual
285145.002022-05-038464Actual
9867121.002023-01-018467Actual
2947334.002024-08-028426Actual
795780.002022-12-048463Budget
452694.002022-09-038413Actual
30627103.002024-09-028436Actual
2923282.002024-08-028473Actual
23610278.002024-03-028413Actual
2611177.002022-07-048415Actual
1928468.852023-10-0384111Actual
205403.952023-11-0384212Actual
242631.002022-07-048473Actual
1197178.002023-03-038466Actual
12993100.002023-04-038446Budget
2508581.002024-04-028466Actual
5838200.002022-10-038414Budget
962568.002023-01-018446Actual
3968100.002022-08-038436Budget
34497149.702024-12-0384611Actual
11500144.002023-03-038464Actual
9994179.872023-01-018428Actual
32459118.802024-10-0284613Actual
36062433.002025-02-018414Actual
18160246.542023-09-038418Actual
7629100.002022-11-038467Budget
21282146.542023-12-048468Actual
24760189.002024-04-028414Actual
4527100.002022-09-038413Budget
31303132.832024-09-0284213Actual
504350.002022-09-038426Budget
1086107.142022-05-038468Actual
9808192.002023-01-018417Actual
4123124.002022-08-038466Actual
2609248.002024-05-028446Actual
38361395.002025-04-038414Actual
406250.002022-08-038456Budget
2473236.002024-04-028473Actual
557180.002022-09-038468Budget
26366187.452024-05-028468Actual
2749100.002022-07-048416Budget
7709193.512022-11-038418Actual
37339208.002025-03-038465Actual
23858143.002024-03-028465Actual
3632876.002025-02-018446Actual
22641168.002024-02-018463Actual
2057113.532023-11-0384612Actual
4201129.002022-08-038417Actual
2662812.462024-05-0284112Actual
6776100.002022-11-038413Budget
29295184.002024-08-028464Actual
3397336.002024-12-038426Actual
2100219.272022-06-038418Actual
2458310.332024-03-0284612Actual
1962200.002022-06-038417Budget
11720108.002023-03-038416Actual
8363100.002022-12-048416Budget
5384100.002022-09-038467Budget
1117490.002023-02-018468Budget
1059790.002023-02-018416Budget
30421273.002024-09-028464Actual
256148.212024-04-0284612Actual
3402783.002024-12-038446Actual
3906613.532025-04-0384511Actual
26210270.002024-05-028417Actual
2031276.292023-11-0384111Actual
25000109.002024-04-028436Actual
3443682.682024-12-0384411Actual
22131184.002024-01-018417Actual
3455592.252024-12-0384112Actual
3865467.002025-04-038456Actual
1893094.002023-10-038436Actual
38779222.002025-04-038467Actual
1961160.002022-06-038417Actual
17601202.002023-09-038463Actual
30804240.002024-09-028467Actual
17720120.002023-09-038464Actual
144365.012023-05-0384212Actual
32516293.002024-11-028413Actual
17037196.002023-08-038417Actual
234963.002022-07-048463Actual
5092100.002022-09-038436Budget
37628271.002025-03-038467Actual
10926200.002023-02-018417Budget
17566355.002023-09-038413Actual
36096241.002025-02-018464Actual
14054214.002023-05-038467Actual
10986153.002023-02-018467Actual
1131270.002023-03-038463Budget
12112113.002023-03-038467Actual
3405351.002024-12-038456Actual
12050200.002023-03-038417Budget
8612100.002022-12-048466Actual
2998100.002022-07-048466Budget
12770100.002023-04-038465Budget
1426412.462023-05-0384211Actual
4994100.002022-09-038416Budget
24265211.692024-03-028468Actual
2645439.062024-05-0284211Actual
458670.002022-09-038463Budget
5572123.812022-09-038468Actual
4774100.002022-09-038464Budget
1251930.002023-04-038473Budget
18817165.002023-10-038465Actual
3800673.102025-03-0384112Actual
1636136.932023-07-0484611Actual
255557.142024-04-0284112Actual
1694739.002023-08-038456Actual
21631268.002024-01-018413Actual
2432352.892024-03-0284111Actual
962470.002023-01-018446Budget
33796204.002024-12-038464Actual
12945107.002023-04-038436Actual
7756104.112022-11-038428Actual
7240118.002022-11-038416Actual
3067949.002024-09-028456Actual
15537162.002023-07-048463Actual
3671276.292025-02-0184311Actual
25821232.002024-05-028414Actual
2497218.002024-04-028426Actual
265359.272024-05-0284511Actual
37126263.002025-03-038463Actual
29764176.842024-08-028428Actual
39278106.522025-04-0384113Actual
30982123.102024-09-0284111Actual
21127160.002023-12-048417Actual
15146126.842023-06-038428Actual
1176940.002023-03-038426Budget
1551100.002022-06-038465Budget
1336980.002023-04-038428Budget
9018110.002023-01-018413Actual
978235.932022-05-038418Actual
18690194.002023-10-038414Actual
855440.002022-12-048456Budget
15622155.002023-07-048414Actual
13430172.302023-04-038468Actual
3077222.002022-07-048417Actual
2391699.002024-03-028416Actual
1627331.612023-07-0484311Actual
9343136.002023-01-018415Actual
1836133.742023-09-0384411Actual
1583517.002023-07-048426Actual
17072142.002023-08-038467Actual
33019353.002024-11-028417Actual
279625.002022-07-048426Actual
23143232.002024-02-018467Actual
39305210.032025-04-0384213Actual

Generated 2025-06-02 08:52:01.541 UTC