[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 992  >   

841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-04-048465Actual
13544217.002023-05-048463Actual
35294307.002025-01-028417Actual
20748218.002023-12-058414Actual
2716739.002024-06-038426Actual
2334936.932024-02-0284211Actual
2245877.362024-01-0284611Actual
425100.002022-05-048465Budget
2648144.382024-05-0384311Actual
21162153.002023-12-058467Actual
7101130.002022-11-048415Actual
16747160.002023-08-048415Actual
39220189.062025-04-0484612Actual
749180.002022-11-048466Budget
2878483.742024-07-0484411Actual
130218.002022-06-048473Actual
28582492.002024-07-048418Actual
893991.992022-12-058468Actual
24232146.542024-03-038428Actual
29050201.262024-07-0484213Actual
7338117.002022-11-048436Actual
2394315.002024-03-038426Actual
7022142.002022-11-048464Actual
37806114.592025-03-0484111Actual
2104051.002023-12-058456Actual
183889.272023-09-0484511Actual
33854209.002024-12-048415Actual
7570200.002022-11-048417Budget
14524252.002023-06-048413Actual
13179148.002023-04-048417Actual
194843.952023-10-0484112Actual
972873.002023-01-028466Actual
38744355.002025-04-048417Actual
25142276.002024-04-038417Actual
15118334.422023-06-048418Actual
38779222.002025-04-048467Actual
1630041.192023-07-0584411Actual
9680.002022-05-048463Budget
164778.212023-07-0584612Actual
630942.002022-10-048456Actual
795678.002022-12-058463Actual
1901483.002023-10-048466Actual
39338190.732025-04-0484613Actual
1728100.002022-06-048436Budget
738477.002022-11-048446Actual
27751116.722024-06-0384112Actual
669880.002022-10-048468Budget
5462311.692022-09-048418Actual
16005218.002023-07-058417Actual
15750143.002023-07-058465Actual
31218162.462024-09-0384612Actual
3340590.122024-11-0384112Actual
5650100.002022-10-048413Budget
32822127.002024-11-038416Actual
11579200.002023-03-048415Budget
19106234.002023-10-048467Actual
354540.002022-08-048473Budget
2134053.952023-12-0584111Actual
28107444.002024-07-048414Actual
1384725.002023-05-048426Actual
2656944.382024-05-0384611Actual
4916145.002022-09-048465Actual
12049164.002023-03-048417Actual
1961160.002022-06-048417Actual
3833354.002025-04-048473Actual
1962200.002022-06-048417Budget
354436.002022-08-048473Actual
1842242.252023-09-0484611Actual
775790.002022-11-048428Budget
22641168.002024-02-028463Actual
163094.002022-06-048416Actual
1689590.002023-08-048436Actual
35329254.002025-01-028467Actual
2787067.922024-06-0384113Actual
2100219.272022-06-048418Actual
683793.002022-11-048463Actual
8142155.002022-12-058464Actual
1851314.592023-09-0484612Actual
14735168.002023-06-048415Actual
28610193.512024-07-048428Actual
30862542.002024-09-038418Actual
391857.002022-08-048426Actual
13631137.002023-05-048414Actual
28489404.002024-07-048417Actual
2722195.002024-06-038446Actual
25856161.002024-05-038464Actual
2497218.002024-04-038426Actual
1632712.462023-07-0584511Actual
9265200.002023-01-028464Budget
18221182.902023-09-048468Actual
33467141.192024-11-0384612Actual
17037196.002023-08-048417Actual
2944696.002024-08-038416Actual
20628333.002023-12-058413Actual
20100224.002023-11-048417Actual
1594869.002023-07-058466Actual
9578100.002023-01-028436Budget
3791200.002022-08-048465Budget
32729257.002024-11-038415Actual
32341153.952024-10-0384612Actual
2724743.002024-06-038456Actual
14558204.002023-06-048463Actual
2446676.292024-03-0384611Actual
3325959.272024-11-0384211Actual
1336980.002023-04-048428Budget
2714086.002024-06-038416Actual
5977185.002022-10-048415Actual
26991204.002024-06-038464Actual
20193279.872023-11-048418Actual
37537104.002025-03-048466Actual
32015226.842024-10-038428Actual
35768205.022025-01-0284612Actual
22853108.002024-02-028465Actual
907974.002023-01-028463Actual
32877109.002024-11-038436Actual
1131270.002023-03-048463Budget
8143200.002022-12-058464Budget
1289736.002023-04-048426Actual
29678237.002024-08-038467Actual
18570380.002023-10-048413Actual
3404113.002022-08-048413Actual
31512364.002024-10-038414Actual
4448131.392022-08-048468Actual
21989111.002024-01-028436Actual
7569240.002022-11-048417Actual
2343013.532024-02-0284511Actual
18690194.002023-10-048414Actual
24112211.002024-03-038417Actual
2340347.572024-02-0284411Actual
1197178.002023-03-048466Actual
4202200.002022-08-048417Budget
1529328.422023-06-0484311Actual
31427180.002024-10-038463Actual
1197090.002023-03-048466Budget
22285145.022024-01-028468Actual
7337100.002022-11-048436Budget
2642690.122024-05-0384111Actual
30386326.002024-09-038414Actual
29295184.002024-08-038464Actual
603112.002022-05-048436Actual
39039115.652025-04-0484411Actual
32307109.272024-10-0384112Actual
18724120.002023-10-048464Actual
182250.002022-06-048456Budget
12770100.002023-04-048465Budget
967236.002023-01-028456Actual
3812697.742025-03-0484113Actual
506118.002022-05-048416Actual
8612100.002022-12-058466Actual
34946249.002025-01-028464Actual
16654222.002023-08-048414Actual
256148.212024-04-0384612Actual
13320200.002023-04-048418Budget
27693111.402024-06-0384611Actual
6447200.002022-10-048417Budget
21876105.002024-01-028465Actual
3603460.002025-02-028473Actual
3183889.002024-10-038466Actual
33946116.002024-12-048416Actual
20135132.002023-11-048467Actual
1350180.002022-06-048414Actual
10320180.002023-02-028414Actual
406250.002022-08-048456Budget
683680.002022-11-048463Budget
11501100.002023-03-048464Budget
12111100.002023-03-048467Budget
33584206.522024-11-0384613Actual
365147.002022-05-048415Actual
235219.272024-02-0284112Actual
3005823.102024-08-0384212Actual
2142247.572023-12-0584411Actual
30030103.952024-08-0384112Actual
1727135.002022-06-048436Actual
2549760.332024-04-0384611Actual
2843299.002024-07-048466Actual
30890179.872024-09-038428Actual
1993030.002023-11-048426Actual
6119100.002022-10-048416Budget
2479486.002024-04-038464Actual
743240.002022-11-048456Budget
38957134.802025-04-0484111Actual
9808192.002023-01-028417Actual
28524213.002024-07-048467Actual
34296193.512024-12-048468Actual
3078200.002022-07-058417Budget
3512439.002025-01-028426Actual
2139550.762023-12-0584311Actual
2839960.002024-07-048456Actual
2346356.082024-02-0284611Actual
1998461.002023-11-048446Actual
3221631.612024-10-0384511Actual
33641293.002024-12-048413Actual
234880.002022-07-058463Budget
205403.952023-11-0484212Actual
5383118.002022-09-048467Actual
16782164.002023-08-048465Actual
12993100.002023-04-048446Budget
33053236.002024-11-038467Actual
19845117.002023-11-048465Actual
30266373.002024-09-038413Actual
10055138.962023-01-028468Actual
102780.002022-05-048428Budget
32636448.002024-11-038414Actual
1936634.802023-10-0484411Actual
1251842.002023-04-048473Actual
3742432.002025-03-048426Actual
3791513.532025-03-0484511Actual
13509294.002023-05-048413Actual
2305185.002024-02-028466Actual
37339208.002025-03-048465Actual
3783427.362025-03-0484211Actual
1827961.402023-09-0484111Actual
1251930.002023-04-048473Budget
6777137.002022-11-048413Actual
2765940.122024-06-0384511Actual
2196127.002024-01-028426Actual
2884582.682024-07-0484611Actual
1544514.592023-06-0484612Actual
1019580.002023-02-028463Actual
2237130.552024-01-0284211Actual
8082218.002022-12-058414Actual
37948105.022025-03-0484611Actual
12050200.002023-03-048417Budget
2612200.002022-07-058415Budget
2355311.402024-02-0284612Actual
38602138.002025-04-048436Actual
1580888.002023-07-058416Actual
897100.002022-05-048467Budget
1005670.002023-01-028468Budget
2473236.002024-04-038473Actual
32962115.002024-11-038466Actual
2288125.002022-07-058413Actual
22252122.302024-01-028428Actual
2881119.912024-07-0484511Actual
1064440.002023-02-028426Budget
1627331.612023-07-0584311Actual
177590.002022-06-048446Budget
3180550.002024-10-038456Actual
2093369.002023-12-058416Actual
4201129.002022-08-048417Actual
31335136.342024-09-0384613Actual
12379100.002023-04-048413Budget
21282146.542023-12-058468Actual
28965129.482024-07-0484612Actual
1621868.852023-07-0584111Actual
17926112.002023-09-048436Actual
2873043.312024-07-0484211Actual
1890233.002023-10-048426Actual
1631100.002022-06-048416Budget
861380.002022-12-058466Budget
34826191.002025-01-028463Actual
274897.002022-07-058416Actual
1931213.532023-10-0484211Actual
2669100.002022-07-058465Budget
4341100.002022-08-048418Budget
571370.002022-10-048463Budget
17566355.002023-09-048413Actual
3582671.432025-01-0284113Actual
34911403.002025-01-028414Actual
406149.002022-08-048456Actual
10321200.002023-02-028414Budget
21842168.002024-01-028415Actual
3077222.002022-07-058417Actual
1526611.402023-06-0484211Actual
2541027.362024-04-0384311Actual
3655135.002022-08-048464Actual
2615159.002024-05-038466Actual
8832200.002022-12-058418Budget
38899195.022025-04-048468Actual
1310090.002023-04-048466Budget
691430.002022-11-048473Budget
2601153.002024-05-038416Actual
34142333.002024-12-048417Actual
75794.002022-05-048466Actual
841047.002022-12-058426Actual
3292943.002024-11-038456Actual
15657125.002023-07-058464Actual
17601202.002023-09-048463Actual
9577117.002023-01-028436Actual
23730195.002024-03-038414Actual
2289100.002022-07-058413Budget
38276179.002025-04-048463Actual
37304259.002025-03-048415Actual
32671264.002024-11-038464Actual
401580.002022-08-048446Budget
4261100.002022-08-048467Budget
1435145.442023-05-0484611Actual
29260327.002024-08-038414Actual
3140114.002022-07-058467Actual
5899100.002022-10-048464Budget
2136829.482023-12-0584211Actual
31895316.002024-10-038417Actual
1172190.002023-03-048416Budget
19633182.002023-11-048463Actual
33761316.002024-12-048414Actual
4262147.002022-08-048467Actual
8754148.002022-12-058467Actual
3573550.762025-01-0284212Actual
29643329.002024-08-038417Actual
1390159.002023-05-048446Actual
1482881.002023-06-048416Actual
30924281.392024-09-038468Actual
3334794.382024-11-0384611Actual
2293819.002024-02-028426Actual
2021100.002022-06-048467Budget
28292118.002024-07-048416Actual
855362.002022-12-058456Actual
1111280.002023-02-028428Budget
1488396.002023-06-048436Actual
11253140.002023-03-048413Actual
1535467.782023-06-0484611Actual
174515.012023-08-0484112Actual
2045541.192023-11-0484611Actual
10693100.002023-02-028436Budget
5572123.812022-09-048468Actual
3218997.572024-10-0384411Actual
2210145.022022-06-048468Actual
524590.002022-09-048466Budget
2692986.002024-06-038473Actual
9792.002022-05-048463Actual
13180200.002023-04-048417Budget
10740105.002023-02-028446Actual
25297166.242024-04-038468Actual
1139130.002023-03-048473Budget
29023106.522024-07-0484113Actual
12112113.002023-03-048467Actual
11064251.092023-02-028418Actual
2022128.002022-06-048467Actual
31547206.002024-10-038464Actual
898119.002022-05-048467Actual
850665.002022-12-058446Actual
513853.002022-09-048446Actual
31753125.002024-10-038436Actual
1467794.002023-06-048464Actual
3593200.002022-08-048414Budget
2101469.002023-12-058446Actual
743133.002022-11-048456Actual
9264174.002023-01-028464Actual
3676639.062025-02-0284511Actual
289390.002022-07-058446Budget
38241326.002025-04-048413Actual
9343136.002023-01-028415Actual
167930.002022-06-048426Budget
34675134.592024-12-0484113Actual
2039443.312023-11-0484411Actual
37100.002022-05-048413Budget
2609248.002024-05-038446Actual
144098.212023-05-0484112Actual
3906613.532025-04-0484511Actual
3438237.992024-12-0484211Actual
27605115.652024-06-0384311Actual
23229135.932024-02-028428Actual
781895.022022-11-048468Actual
34235410.182024-12-048418Actual
30092150.762024-08-0384612Actual
1898237.002023-10-048456Actual
8284116.002022-12-058465Actual
130330.002022-06-048473Budget
18160246.542023-09-048418Actual
28199229.002024-07-048415Actual
37714272.302025-03-048428Actual
20841155.002023-12-058415Actual
3967124.002022-08-048436Actual
15025261.002023-06-048417Actual
18067237.002023-09-048417Actual
663790.002022-10-048428Budget
3219200.002022-07-058418Budget
1086107.142022-05-048468Actual
2098899.002023-12-058436Actual
366200.002022-05-048415Budget
3862867.002025-04-048446Actual
795780.002022-12-058463Budget
29736425.332024-08-038418Actual
18817165.002023-10-048465Actual
1284891.002023-04-048416Actual
6039200.002022-10-048465Budget
631050.002022-10-048456Budget
36247135.002025-02-028416Actual
36154275.002025-02-028415Actual
36062433.002025-02-028414Actual
164465.012023-07-0584212Actual
509198.002022-09-048436Actual
3213573.102024-10-0384211Actual
426116.002022-05-048465Actual
2502660.002024-04-038446Actual
8691200.002022-12-058417Budget
16126132.902023-07-058428Actual
14770102.002023-06-048465Actual
7240118.002022-11-048416Actual
108590.002022-05-048468Budget
507100.002022-05-048416Budget
2645439.062024-05-0384211Actual
19718158.002023-11-048414Actual
3035884.002024-09-038473Actual
29175182.002024-08-038463Actual
2391699.002024-03-038416Actual
3685682.682025-02-0284112Actual
37888107.142025-03-0484411Actual
12629156.002023-04-048464Actual
8222160.002022-12-058415Actual
24204270.782024-03-038418Actual
14054214.002023-05-048467Actual
952947.002023-01-028426Actual
23263131.392024-02-028468Actual
2234373.102024-01-0284111Actual
7756104.112022-11-048428Actual
22726189.002024-02-028414Actual
2670179.002022-07-058465Actual
636967.002022-10-048466Actual
1895647.002023-10-048446Actual
12628100.002023-04-048464Budget
154127.142023-06-0484112Actual
18102129.002023-09-048467Actual
728856.002022-11-048426Actual
1490957.002023-06-048446Actual
332590.002022-07-058468Budget
14114301.092023-05-048418Actual
2296685.002024-02-028436Actual
2435123.102024-03-0384211Actual
1176940.002023-03-048426Budget
12191200.002023-03-048418Budget
27550159.272024-06-0384111Actual
4712196.002022-09-048414Actual
33552127.572024-11-0384213Actual
888190.002022-12-058428Budget
38153118.802025-03-0484213Actual
29388189.002024-08-038465Actual
38454215.002025-04-048415Actual
2031276.292023-11-0484111Actual
35039162.002025-01-028465Actual
38837414.732025-04-048418Actual
19226131.392023-10-048468Actual
2332156.082024-02-0284111Actual
33173219.272024-11-038468Actual
19192160.182023-10-048428Actual
16040198.002023-07-058467Actual
2952776.002024-08-038446Actual
32426201.262024-10-0384213Actual
3750462.002025-03-048456Actual
2611177.002022-07-058415Actual
2443211.402024-03-0384511Actual
1636136.932023-07-0584611Actual
1387570.002023-05-048436Actual
1223984.422023-03-048428Actual
1551100.002022-06-048465Budget
4915200.002022-09-048465Budget
579040.002022-10-048473Budget
346766.002022-08-048463Actual
21750165.002024-01-028414Actual
1990385.002023-11-048416Actual
20783125.002023-12-058464Actual
294050.002022-07-058456Budget
2301860.002024-02-028456Actual
65190.002022-05-048446Budget
3803419.912025-03-0484212Actual
2148134.422022-06-048428Actual
5384100.002022-09-048467Budget
4527100.002022-09-048413Budget
781770.002022-11-048468Budget
1139018.002023-03-048473Actual
551090.002022-09-048428Budget
1244070.002023-04-048463Budget
1882100.002022-06-048466Budget
16689105.002023-08-048464Actual
25734181.002024-05-038463Actual
9481100.002023-01-028416Budget
1131377.002023-03-048463Actual
2923282.002024-08-038473Actual
4994100.002022-09-048416Budget
3343320.972024-11-0384212Actual
22166194.002024-01-028467Actual
35507120.972025-01-0284111Actual
3067949.002024-09-038456Actual
1490200.002022-06-048415Budget
391950.002022-08-048426Budget
789696.002022-12-058413Actual
1942657.142023-10-0484611Actual
7023200.002022-11-048464Budget
17192163.212023-08-048468Actual
28702165.662024-07-0484111Actual
29501136.002024-08-038436Actual
8880117.752022-12-058428Actual
289291.002022-07-058446Actual
10135100.002023-02-028413Budget
3148477.002024-10-038473Actual
23610278.002024-03-038413Actual
31929280.002024-10-038467Actual
31987411.692024-10-038418Actual
28903105.022024-07-0484112Actual
1376097.002023-05-048465Actual
2603818.002024-05-038426Actual
20221146.542023-11-048428Actual
144365.012023-05-0484212Actual
2299252.002024-02-028446Actual
285145.002022-05-048464Actual
1166129.002022-06-048413Actual
3408578.002024-12-048466Actual
162469.272023-07-0584211Actual
27430357.152024-06-038418Actual
803527.002022-12-058473Actual
55530.002022-05-048426Budget
30301210.002024-09-038463Actual
39278106.522025-04-0484113Actual
4775153.002022-09-048464Actual
3734200.002022-08-048415Budget
3071275.002024-09-038466Actual
26333198.052024-05-038428Actual
30804240.002024-09-038467Actual
242631.002022-07-058473Actual
458670.002022-09-048463Budget
3564995.442025-01-0284611Actual
3172535.002024-10-038426Actual
3455592.252024-12-0484112Actual
21665204.002024-01-028463Actual
24640333.002024-04-038413Actual
1801069.002023-09-048466Actual
23858143.002024-03-038465Actual
174785.012023-08-0484212Actual
7897100.002022-12-058413Budget
3509784.002025-01-028416Actual
31392356.002024-10-038413Actual
22224251.092024-01-028418Actual
37091396.002025-03-048413Actual
803430.002022-12-058473Budget
35415182.902025-01-028428Actual
6697132.902022-10-048468Actual
5978200.002022-10-048415Budget
34263245.032024-12-048428Actual
1078860.002023-02-028456Budget
35853148.622025-01-0284213Actual
1392743.002023-05-048456Actual
55440.002022-05-048426Actual
33888239.002024-12-048465Actual
2042126.292023-11-0484511Actual
4774100.002022-09-048464Budget
1167100.002022-06-048413Budget
2107086.002023-12-058466Actual
6776100.002022-11-048413Budget
29140360.002024-08-038413Actual
728950.002022-11-048426Budget
31640231.002024-10-038465Actual
504350.002022-09-048426Budget
962568.002023-01-028446Actual
195115.012023-10-0484212Actual
255557.142024-04-0384112Actual
855440.002022-12-058456Budget
21631268.002024-01-028413Actual
38068205.022025-03-0484612Actual
3290386.002024-11-038446Actual
3106484.802024-09-0384411Actual
11817100.002023-03-048436Budget
35152114.002025-01-028436Actual
37594304.002025-03-048417Actual
557180.002022-09-048468Budget
2846100.002022-07-058436Budget
28141201.002024-07-048464Actual
205137.142023-11-0484112Actual
39100132.682025-04-0484611Actual
2370236.002024-03-038473Actual
23645151.002024-03-038463Actual
3865467.002025-04-048456Actual
5838200.002022-10-048414Budget
24760189.002024-04-038414Actual
1429145.442023-05-0484311Actual
30982123.102024-09-0384111Actual
7630169.002022-11-048467Actual
1887560.002023-10-048416Actual
15863102.002023-07-058436Actual
616645.002022-10-048426Actual
1725064.592023-08-0484111Actual
1995897.002023-11-048436Actual
1360379.002023-05-048473Actual
2763290.122024-06-0384411Actual
2777924.162024-06-0384212Actual
2535576.292024-04-0384111Actual
444780.002022-08-048468Budget
32551177.002024-11-038463Actual
36599184.422025-02-028468Actual
3871100.002022-08-048416Budget
26210270.002024-05-038417Actual
32608107.002024-11-038473Actual
1969083.002023-11-048473Actual
13321243.512023-04-048418Actual
32516293.002024-11-038413Actual
37246288.002025-03-048464Actual
1836133.742023-09-0484411Actual
2999116.002022-07-058466Actual
1489216.002022-06-048415Actual
21127160.002023-12-058417Actual
579136.002022-10-048473Actual
2458310.332024-03-0384612Actual
1191260.002023-03-048456Budget
1027230.002023-02-028473Budget
1423657.142023-05-0484111Actual
26780141.612024-05-0384613Actual
1694739.002023-08-048456Actual
188377.002022-06-048466Actual
31303132.832024-09-0384213Actual
10925164.002023-02-028417Actual
32049213.212024-10-038468Actual
4388157.142022-08-048428Actual
28234220.002024-07-048465Actual
3635460.002025-02-028456Actual
31605235.002024-10-038415Actual
214980.002022-06-048428Budget
30421273.002024-09-038464Actual
1446711.402023-05-0484612Actual
3800673.102025-03-0484112Actual
1686724.002023-08-048426Actual
10596104.002023-02-028416Actual
604100.002022-05-048436Budget
2242548.632024-01-0284411Actual
22131184.002024-01-028417Actual
1939326.292023-10-0484511Actual
691529.002022-11-048473Actual
65072.002022-05-048446Actual
8221100.002022-12-058415Budget
9204220.002023-01-028414Actual
3402783.002024-12-048446Actual
14019162.002023-05-048417Actual
3397336.002024-12-048426Actual
10380100.002023-02-028464Budget
36096241.002025-02-028464Actual
3139100.002022-07-058467Budget
2988436.932024-08-0384211Actual
15146126.842023-06-048428Actual
30209134.592024-08-0384613Actual
2757853.952024-06-0384211Actual
29083132.832024-07-0484613Actual
1866241.002023-10-048473Actual
3679882.682025-02-0284611Actual
967140.002023-01-028456Budget
12708200.002023-04-048415Budget
177483.002022-06-048446Actual
3671276.292025-02-0284311Actual
13241100.002023-04-048467Budget
1027332.002023-02-028473Actual
22606309.002024-02-028413Actual
1833433.742023-09-0484311Actual
2611843.002024-05-038456Actual
3673975.232025-02-0284411Actual
5324142.002022-09-048417Actual
3523787.002025-01-028466Actual
38361395.002025-04-048414Actual
1304060.002023-04-048456Budget
6215120.002022-10-048436Actual
3443682.682024-12-0484411Actual
27812189.062024-06-0384612Actual
12378107.002023-04-048413Actual
6963180.002022-11-048414Actual
29856165.662024-08-0384111Actual
3405100.002022-08-048413Budget
279625.002022-07-058426Actual
26366187.452024-05-038468Actual
2269875.002024-02-028473Actual
2474257.002022-07-058414Actual
27492184.422024-06-038468Actual
12299110.172023-03-048468Actual
611894.002022-10-048416Actual
225200.002022-05-048414Budget
9946200.002023-01-028418Budget
16534318.002023-08-048413Actual
5898115.002022-10-048464Actual
9994179.872023-01-028428Actual
13665134.002023-05-048464Actual
36103.002022-05-048413Actual
2004369.002023-11-048466Actual
6263101.002022-10-048446Actual
37126263.002025-03-048463Actual
3488379.002025-01-028473Actual
234963.002022-07-058463Actual
1733249.702023-08-0484411Actual
837147.002022-05-048417Actual
1795248.002023-09-048446Actual
2579357.002024-05-038473Actual
30769315.002024-09-038417Actual
9401100.002023-01-028465Budget
2178485.002024-01-028464Actual
27897204.762024-06-0384213Actual
2845130.002022-07-058436Actual
1461538.002023-06-048473Actual
979200.002022-05-048418Budget
25177198.002024-04-038467Actual
972980.002023-01-028466Budget
8362138.002022-12-058416Actual
2072044.002023-12-058473Actual
1591549.002023-07-058456Actual
1727823.102023-08-0484211Actual
31156105.022024-09-0384112Actual
8460100.002022-12-058436Budget
3553570.972025-01-0284211Actual
3918650.762025-04-0484212Actual
14142117.752023-05-048428Actual
2505229.002024-04-038456Actual
11720108.002023-03-048416Actual
11252100.002023-03-048413Budget
36975145.112025-02-0284113Actual
2337639.062024-02-0284311Actual
894070.002022-12-058468Budget
626280.002022-10-048446Budget
13725182.002023-05-048415Actual
1176862.002023-03-048426Actual
11065200.002023-02-028418Budget
195429.272023-10-0484612Actual
5511135.932022-09-048428Actual
2650840.122024-05-0384411Actual
12566193.002023-04-048414Actual
31698108.002024-10-038416Actual
915730.002023-01-028473Budget
23108196.002024-02-028417Actual
7161135.002022-11-048465Actual
571273.002022-10-048463Actual
7102100.002022-11-048415Budget
1396076.002023-05-048466Actual
15622155.002023-07-058414Actual
1684098.002023-08-048416Actual
10460200.002023-02-028415Budget
6636117.752022-10-048428Actual
10846103.002023-02-028466Actual
33111352.602024-11-038418Actual
3739799.002025-03-048416Actual
27049241.002024-06-038415Actual
999590.002023-01-028428Budget
1588955.002023-07-058446Actual
25699240.002024-05-038413Actual
15715125.002023-07-058415Actual
2475200.002022-07-058414Budget
1230090.002023-03-048468Budget
10985100.002023-02-028467Budget
7629100.002022-11-048467Budget
2831929.002024-07-048426Actual
35977205.002025-02-028463Actual
12567200.002023-04-048414Budget
841150.002022-12-058426Budget
33796204.002024-12-048464Actual
11580182.002023-03-048415Actual
3520444.002025-01-028456Actual
2947334.002024-08-038426Actual
3627432.002025-02-028426Actual
265359.272024-05-0384511Actual
37628271.002025-03-048467Actual
466540.002022-09-048473Budget
2204139.002024-01-028456Actual
2662812.462024-05-0384112Actual
466436.002022-09-048473Actual
2157413.532023-12-0584612Actual
9344100.002023-01-028415Budget
8459120.002022-12-058436Actual
11173132.902023-02-028468Actual
2508581.002024-04-038466Actual
30572112.002024-09-038416Actual
17158107.142023-08-048428Actual
1523868.852023-06-0484111Actual
513980.002022-09-048446Budget
35707122.042025-01-0284112Actual
36479249.002025-02-028467Actual
167844.002022-06-048426Actual
12707189.002023-04-048415Actual
452694.002022-09-048413Actual
9205200.002023-01-028414Budget
32764250.002024-11-038465Actual
978235.932022-05-048418Actual
4995103.002022-09-048416Actual
1698088.002023-08-048466Actual
27195135.002024-06-038436Actual
1493550.002023-06-048456Actual
1064541.002023-02-028426Actual
20663196.002023-12-058463Actual
224180.002022-05-048414Actual
34497149.702024-12-0484611Actual
3266102.602022-07-058428Actual
3065360.002024-09-038446Actual
9947325.332023-01-028418Actual
6040142.002022-10-048465Actual
245247.142024-03-0384112Actual
1284990.002023-04-048416Budget
401491.002022-08-048446Actual
25263158.662024-04-038428Actual
23765151.002024-03-038464Actual
3688420.972025-02-0284212Actual
4340184.422022-08-048418Actual
346670.002022-08-048463Budget
242730.002022-07-058473Budget
2893122.042024-07-0484212Actual
35387410.182025-01-028418Actual
13430172.302023-04-048468Actual
30514212.002024-09-038465Actual
19599288.002023-11-048413Actual
3901263.532025-04-0484311Actual
6509161.002022-10-048467Actual
6589100.002022-10-048418Budget
33139172.302024-11-038428Actual
24146158.002024-03-038467Actual
33525122.312024-11-0384113Actual
1559449.002023-07-058473Actual
2001039.002023-11-048456Actual
3747892.002025-03-048446Actual
10459156.002023-02-028415Actual
32399127.572024-10-0384113Actual
17130264.722023-08-048418Actual
9018110.002023-01-028413Actual
38687103.002025-04-048466Actual
1019470.002023-02-028463Budget
3015057.392024-08-0384113Actual
2207478.002024-01-028466Actual
15537162.002023-07-058463Actual
2533130.002022-07-058464Actual
1026114.722022-05-048428Actual
1351200.002022-06-048414Budget
565194.002022-10-048413Actual
4713200.002022-09-048414Budget
1078762.002023-02-028456Actual
37211424.002025-03-048414Actual
2432352.892024-03-0384111Actual
9019100.002023-01-028413Budget
1662688.002023-08-048473Actual
3561615.652025-01-0284511Actual
3216279.482024-10-0384311Actual
11641164.002023-03-048465Actual
245512.892024-03-0384212Actual
2440547.572024-03-0384411Actual
2254915.652024-01-0284612Actual
12945107.002023-04-048436Actual
2672064.412024-05-0384113Actual
37861102.892025-03-0484311Actual
17625.002022-05-048473Actual
2875773.102024-07-0484311Actual
122480.002022-06-048463Budget
1117490.002023-02-028468Budget
2402357.002024-03-038456Actual
524499.002022-09-048466Actual
1933917.782023-10-0484311Actual
1191139.002023-03-048456Actual
37748261.692025-03-048468Actual
10741100.002023-02-028446Budget
1735912.462023-08-0484511Actual
17730.002022-05-048473Budget
25235317.752024-04-038418Actual
3328665.652024-11-0384311Actual
34354196.512024-12-0484111Actual
225165.012024-01-0284112Actual

Generated 2025-06-03 15:11:05.066 UTC