[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 896  >   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-06-078436Budget
17158107.142023-08-078428Actual
10380100.002023-02-058464Budget
1176862.002023-03-078426Actual
35977205.002025-02-058463Actual
10320180.002023-02-058414Actual
256148.212024-04-0684612Actual
75794.002022-05-078466Actual
3292943.002024-11-068456Actual
2045541.192023-11-0784611Actual
1131270.002023-03-078463Budget
31218162.462024-09-0684612Actual
3517869.002025-01-058446Actual
30982123.102024-09-0684111Actual
3331360.332024-11-0684411Actual
3224984.802024-10-0684611Actual
17072142.002023-08-078467Actual
3968100.002022-08-078436Budget
1059790.002023-02-058416Budget
6509161.002022-10-078467Actual
438990.002022-08-078428Budget
12567200.002023-04-078414Budget
1621868.852023-07-0884111Actual
9480123.002023-01-058416Actual
34791323.002025-01-058413Actual
1789828.002023-09-078426Actual
29260327.002024-08-068414Actual
1993030.002023-11-078426Actual
12566193.002023-04-078414Actual
4853190.002022-09-078415Actual
1662688.002023-08-078473Actual
16654222.002023-08-078414Actual
2603818.002024-05-068426Actual
22761101.002024-02-058464Actual
28141201.002024-07-078464Actual
2541027.362024-04-0684311Actual
27812189.062024-06-0684612Actual
795678.002022-12-088463Actual
22131184.002024-01-058417Actual
3750462.002025-03-078456Actual
22606309.002024-02-058413Actual
30209134.592024-08-0684613Actual
19599288.002023-11-078413Actual
26957309.002024-06-068414Actual
4202200.002022-08-078417Budget
33525122.312024-11-0684113Actual
3402783.002024-12-078446Actual
13544217.002023-05-078463Actual
17813144.002023-09-078465Actual
2402357.002024-03-068456Actual
1890233.002023-10-078426Actual
2239839.062024-01-0584311Actual
28702165.662024-07-0784111Actual
188377.002022-06-078466Actual
31427180.002024-10-068463Actual
27751116.722024-06-0684112Actual
3803419.912025-03-0784212Actual
35387410.182025-01-058418Actual
32822127.002024-11-068416Actual
144365.012023-05-0784212Actual
789696.002022-12-088413Actual
3967124.002022-08-078436Actual
25177198.002024-04-068467Actual
1939326.292023-10-0784511Actual
36189174.002025-02-058465Actual
27693111.402024-06-0684611Actual
33231160.342024-11-0684111Actual
12708200.002023-04-078415Budget
3216279.482024-10-0684311Actual
26333198.052024-05-068428Actual
1893094.002023-10-078436Actual
518557.002022-09-078456Actual
1698088.002023-08-078466Actual
978235.932022-05-078418Actual
14735168.002023-06-078415Actual
33888239.002024-12-078465Actual
2988436.932024-08-0684211Actual
37948105.022025-03-0784611Actual
2332156.082024-02-0584111Actual
1197090.002023-03-078466Budget
6589100.002022-10-078418Budget
18188117.752023-09-078428Actual
12993100.002023-04-078446Budget
27430357.152024-06-068418Actual
18067237.002023-09-078417Actual
2609248.002024-05-068446Actual
3334794.382024-11-0684611Actual
1936634.802023-10-0784411Actual
898119.002022-05-078467Actual
36096241.002025-02-058464Actual
14524252.002023-06-078413Actual
28292118.002024-07-078416Actual
15537162.002023-07-088463Actual
2839960.002024-07-078456Actual
466436.002022-09-078473Actual
452694.002022-09-078413Actual
12050200.002023-03-078417Budget
2446676.292024-03-0684611Actual
2662812.462024-05-0684112Actual
2642690.122024-05-0684111Actual
29798231.392024-08-068468Actual
10459156.002023-02-058415Actual
1735912.462023-08-0784511Actual
2494562.002024-04-068416Actual
29972102.892024-08-0684611Actual
34946249.002025-01-058464Actual
1019470.002023-02-058463Budget
2473236.002024-04-068473Actual
7570200.002022-11-078417Budget
13725182.002023-05-078415Actual
1733249.702023-08-0784411Actual
242631.002022-07-088473Actual
22726189.002024-02-058414Actual
3564995.442025-01-0584611Actual
37628271.002025-03-078467Actual
29083132.832024-07-0784613Actual
65072.002022-05-078446Actual
18221182.902023-09-078468Actual
25297166.242024-04-068468Actual
1692164.002023-08-078446Actual
1172190.002023-03-078416Budget
1027230.002023-02-058473Budget
3180550.002024-10-068456Actual
3812697.742025-03-0784113Actual
1901483.002023-10-078466Actual
14054214.002023-05-078467Actual
14114301.092023-05-078418Actual
16160211.692023-07-088468Actual
234880.002022-07-088463Budget
194843.952023-10-0784112Actual
2098899.002023-12-088436Actual
22166194.002024-01-058467Actual
3404113.002022-08-078413Actual
13631137.002023-05-078414Actual
2196127.002024-01-058426Actual
4774100.002022-09-078464Budget
850770.002022-12-088446Budget
25916208.002024-05-068415Actual
4775153.002022-09-078464Actual
29140360.002024-08-068413Actual
1827961.402023-09-0784111Actual
37034134.592025-02-0584613Actual
24232146.542024-03-068428Actual
2670179.002022-07-088465Actual
781895.022022-11-078468Actual
6636117.752022-10-078428Actual
1230090.002023-03-078468Budget
34675134.592024-12-0784113Actual
38276179.002025-04-078463Actual
25235317.752024-04-068418Actual
23823162.002024-03-068415Actual
3673975.232025-02-0584411Actual
2692986.002024-06-068473Actual
23971105.002024-03-068436Actual
2291177.002024-02-058416Actual
6215120.002022-10-078436Actual
4341100.002022-08-078418Budget
2656944.382024-05-0684611Actual
183889.272023-09-0784511Actual
2289100.002022-07-088413Budget
37686385.942025-03-078418Actual
2399767.002024-03-068446Actual
215418.212023-12-0884112Actual
35943252.002025-02-058413Actual
32729257.002024-11-068415Actual
32426201.262024-10-0684213Actual
29050201.262024-07-0784213Actual
7708200.002022-11-078418Budget
2437831.612024-03-0684311Actual
1580888.002023-07-088416Actual
38454215.002025-04-078415Actual
1139018.002023-03-078473Actual
10055138.962023-01-058468Actual
24640333.002024-04-068413Actual
3638792.002025-02-058466Actual
37537104.002025-03-078466Actual
35329254.002025-01-058467Actual
8284116.002022-12-088465Actual
39305210.032025-04-0784213Actual
12629156.002023-04-078464Actual
2072044.002023-12-088473Actual
32516293.002024-11-068413Actual
1739372.042023-08-0784611Actual
1304060.002023-04-078456Budget
2107086.002023-12-088466Actual
17192163.212023-08-078468Actual
225165.012024-01-0584112Actual
3627432.002025-02-058426Actual
8221100.002022-12-088415Budget
16747160.002023-08-078415Actual
29678237.002024-08-068467Actual
603112.002022-05-078436Actual
2993892.252024-08-0684411Actual
21989111.002024-01-058436Actual
2031276.292023-11-0784111Actual
144098.212023-05-0784112Actual
18570380.002023-10-078413Actual
3446328.422024-12-0784511Actual
9946200.002023-01-058418Budget
3556276.292025-01-0584311Actual
17601202.002023-09-078463Actual
354436.002022-08-078473Actual
4995103.002022-09-078416Actual
33641293.002024-12-078413Actual
4388157.142022-08-078428Actual
31640231.002024-10-068465Actual
28489404.002024-07-078417Actual
205403.952023-11-0784212Actual
10740105.002023-02-058446Actual
3523787.002025-01-058466Actual
12628100.002023-04-078464Budget
743240.002022-11-078456Budget
24146158.002024-03-068467Actual
2101469.002023-12-088446Actual
1526611.402023-06-0784211Actual
1191260.002023-03-078456Budget
18690194.002023-10-078414Actual
3218269.272022-07-088418Actual
3219200.002022-07-088418Budget
164198.212023-07-0884112Actual
1836133.742023-09-0784411Actual
15715125.002023-07-088415Actual
2301860.002024-02-058456Actual
21750165.002024-01-058414Actual
3685682.682025-02-0584112Actual
1392743.002023-05-078456Actual
3101036.932024-09-0684211Actual
1303968.002023-04-078456Actual
23645151.002024-03-068463Actual
2204139.002024-01-058456Actual
2958684.002024-08-068466Actual
23263131.392024-02-058468Actual
3871100.002022-08-078416Budget
855362.002022-12-088456Actual
25734181.002024-05-068463Actual
1197178.002023-03-078466Actual
1493550.002023-06-078456Actual
31753125.002024-10-068436Actual
1360379.002023-05-078473Actual
25142276.002024-04-068417Actual
7101130.002022-11-078415Actual
3582671.432025-01-0584113Actual
6776100.002022-11-078413Budget
10925164.002023-02-058417Actual
893991.992022-12-088468Actual
15025261.002023-06-078417Actual
11580182.002023-03-078415Actual
5839242.002022-10-078414Actual
30177164.412024-08-0684213Actual
3340590.122024-11-0684112Actual
8692155.002022-12-088417Actual
2837378.002024-07-078446Actual
55530.002022-05-078426Budget
838200.002022-05-078417Budget
2405555.002024-03-068466Actual
13321243.512023-04-078418Actual
16040198.002023-07-088467Actual
26991204.002024-06-068464Actual
4527100.002022-09-078413Budget
2955348.002024-08-068456Actual
1027332.002023-02-058473Actual
2435123.102024-03-0684211Actual
3221631.612024-10-0684511Actual
28610193.512024-07-078428Actual
466540.002022-09-078473Budget
16534318.002023-08-078413Actual
3553570.972025-01-0584211Actual
1551100.002022-06-078465Budget
1111280.002023-02-058428Budget
1801069.002023-09-078466Actual
3603460.002025-02-058473Actual
21162153.002023-12-088467Actual
524499.002022-09-078466Actual
9401100.002023-01-058465Budget
669880.002022-10-078468Budget
3328665.652024-11-0684311Actual
1005670.002023-01-058468Budget
7897100.002022-12-088413Budget
7102100.002022-11-078415Budget
33173219.272024-11-068468Actual
7023200.002022-11-078464Budget
3177971.002024-10-068446Actual
2475200.002022-07-088414Budget
29643329.002024-08-068417Actual
2601153.002024-05-068416Actual
2039443.312023-11-0784411Actual
2952776.002024-08-068446Actual
2807981.002024-07-078473Actual
795780.002022-12-088463Budget
756100.002022-05-078466Budget
38361395.002025-04-078414Actual
19718158.002023-11-078414Actual
9264174.002023-01-058464Actual
8363100.002022-12-088416Budget
8753100.002022-12-088467Budget
130330.002022-06-078473Budget
1336980.002023-04-078428Budget
37100.002022-05-078413Budget
10985100.002023-02-058467Budget
13509294.002023-05-078413Actual
9205200.002023-01-058414Budget
1990385.002023-11-078416Actual
2763290.122024-06-0684411Actual
8832200.002022-12-088418Budget
2765940.122024-06-0684511Actual
2042126.292023-11-0784511Actual
1933917.782023-10-0784311Actual
8222160.002022-12-088415Actual
3800673.102025-03-0784112Actual
25951180.002024-05-068465Actual
28965129.482024-07-0784612Actual
29023106.522024-07-0784113Actual
19164396.542023-10-078418Actual
31037102.892024-09-0684311Actual
6448240.002022-10-078417Actual
12707189.002023-04-078415Actual
781770.002022-11-078468Budget
1969083.002023-11-078473Actual
26747208.272024-05-0684213Actual
13180200.002023-04-078417Budget
1535467.782023-06-0784611Actual
22252122.302024-01-058428Actual
1898237.002023-10-078456Actual
20221146.542023-11-078428Actual
11817100.002023-03-078436Budget
504246.002022-09-078426Actual
13241100.002023-04-078467Budget
38153118.802025-03-0784213Actual
25699240.002024-05-068413Actual
31512364.002024-10-068414Actual
4261100.002022-08-078467Budget
37888107.142025-03-0784411Actual
1998461.002023-11-078446Actual
29295184.002024-08-068464Actual
12770100.002023-04-078465Budget
31698108.002024-10-068416Actual
412290.002022-08-078466Budget
1928468.852023-10-0784111Actual
513980.002022-09-078446Budget
1310090.002023-04-078466Budget
36479249.002025-02-058467Actual
10381116.002023-02-058464Actual
6962200.002022-11-078414Budget
1186474.002023-03-078446Actual
1426412.462023-05-0784211Actual
11818117.002023-03-078436Actual
3870110.002022-08-078416Actual
2036718.842023-11-0784311Actual
10693100.002023-02-058436Budget
406149.002022-08-078456Actual
17625.002022-05-078473Actual
1411139.002022-06-078464Actual
1851314.592023-09-0784612Actual
5650100.002022-10-078413Budget
28582492.002024-07-078418Actual
28234220.002024-07-078465Actual
4915200.002022-09-078465Budget
167930.002022-06-078426Budget
2999116.002022-07-088466Actual
3688420.972025-02-0584212Actual
1166129.002022-06-078413Actual
23858143.002024-03-068465Actual
1489216.002022-06-078415Actual
426116.002022-05-078465Actual
749073.002022-11-078466Actual
32671264.002024-11-068464Actual
1627331.612023-07-0884311Actual
130218.002022-06-078473Actual
32107149.702024-10-0684111Actual
391857.002022-08-078426Actual
1429145.442023-05-0784311Actual
14770102.002023-06-078465Actual
27605115.652024-06-0684311Actual
401580.002022-08-078446Budget
15657125.002023-07-088464Actual
683793.002022-11-078463Actual
8880117.752022-12-088428Actual
10596104.002023-02-058416Actual
12112113.002023-03-078467Actual
3397336.002024-12-078426Actual
39100132.682025-04-0784611Actual
2532100.002022-07-088464Budget
1299299.002023-04-078446Actual
37339208.002025-03-078465Actual
21220346.542023-12-088418Actual
2722195.002024-06-068446Actual
39278106.522025-04-0784113Actual
32307109.272024-10-0684112Actual
1630041.192023-07-0884411Actual
122480.002022-06-078463Budget
30030103.952024-08-0684112Actual
5324142.002022-09-078417Actual
1684098.002023-08-078416Actual
1084790.002023-02-058466Budget
182250.002022-06-078456Budget
2831929.002024-07-078426Actual
16005218.002023-07-088417Actual
35768205.022025-01-0584612Actual
897100.002022-05-078467Budget
3733147.002022-08-078415Actual
3676639.062025-02-0584511Actual
2210145.022022-06-078468Actual
22224251.092024-01-058418Actual
2001039.002023-11-078456Actual
30769315.002024-09-068417Actual
9994179.872023-01-058428Actual
4262147.002022-08-078467Actual
3067949.002024-09-068456Actual
12379100.002023-04-078413Budget
36565191.992025-02-058428Actual
4448131.392022-08-078468Actual
2947334.002024-08-068426Actual
2538311.402024-04-0684211Actual
279730.002022-07-088426Budget
36247135.002025-02-058416Actual
907880.002023-01-058463Budget
9680.002022-05-078463Budget
21876105.002024-01-058465Actual
15622155.002023-07-088414Actual
2724743.002024-06-068456Actual
33019353.002024-11-068417Actual
34235410.182024-12-078418Actual
1725064.592023-08-0784111Actual
30421273.002024-09-068464Actual
19845117.002023-11-078465Actual
1410100.002022-06-078464Budget
9019100.002023-01-058413Budget
29388189.002024-08-068465Actual
2136829.482023-12-0884211Actual
4916145.002022-09-078465Actual
36975145.112025-02-0584113Actual
21127160.002023-12-088417Actual
164465.012023-07-0884212Actual
3290386.002024-11-068446Actual
611894.002022-10-078416Actual
30514212.002024-09-068465Actual
2728082.002024-06-068466Actual
326780.002022-07-088428Budget
1532044.382023-06-0784411Actual
6697132.902022-10-078468Actual
30924281.392024-09-068468Actual
3739799.002025-03-078416Actual
962470.002023-01-058446Budget
35853148.622025-01-0584213Actual
1026114.722022-05-078428Actual
1866241.002023-10-078473Actual
565194.002022-10-078413Actual
5511135.932022-09-078428Actual
37002164.412025-02-0584213Actual
23201240.482024-02-058418Actual
5977185.002022-10-078415Actual
3791200.002022-08-078465Budget
841047.002022-12-088426Actual
8362138.002022-12-088416Actual
17720120.002023-09-078464Actual
1176940.002023-03-078426Budget
26210270.002024-05-068417Actual
3106484.802024-09-0684411Actual
332590.002022-07-088468Budget
22819145.002024-02-058415Actual
26245208.002024-05-068467Actual
30266373.002024-09-068413Actual
35449216.242025-01-058468Actual
3071275.002024-09-068466Actual
2334936.932024-02-0584211Actual
9265200.002023-01-058464Budget
1384725.002023-05-078426Actual
2845130.002022-07-088436Actual
27082162.002024-06-068465Actual
234963.002022-07-088463Actual
4340184.422022-08-078418Actual
3140114.002022-07-088467Actual
2893122.042024-07-0784212Actual
26837300.002024-06-068413Actual
11113128.362023-02-058428Actual
3059953.002024-09-068426Actual
30572112.002024-09-068416Actual
3592213.002022-08-078414Actual
626280.002022-10-078446Budget
34497149.702024-12-0784611Actual
861380.002022-12-088466Budget
18817165.002023-10-078465Actual
6588220.782022-10-078418Actual
1289640.002023-04-078426Budget
10517100.002023-02-058465Budget
20875161.002023-12-088465Actual
3573550.762025-01-0584212Actual
1795248.002023-09-078446Actual
22641168.002024-02-058463Actual
36657178.422025-02-0584111Actual
38396200.002025-04-078464Actual
9808192.002023-01-058417Actual
2022128.002022-06-078467Actual
8082218.002022-12-088414Actual
2148134.422022-06-078428Actual
1376097.002023-05-078465Actual
15502364.002023-07-088413Actual
39039115.652025-04-0784411Actual
3509784.002025-01-058416Actual
2443211.402024-03-0684511Actual
1191139.002023-03-078456Actual
17926112.002023-09-078436Actual
25263158.662024-04-068428Actual
1694739.002023-08-078456Actual
1086107.142022-05-078468Actual
37806114.592025-03-0784111Actual
6777137.002022-11-078413Actual
2100219.272022-06-078418Actual
36103.002022-05-078413Actual
2749100.002022-07-088416Budget
23229135.932024-02-058428Actual
1390159.002023-05-078446Actual
17778110.002023-09-078415Actual
3654100.002022-08-078464Budget
2543729.482024-04-0684411Actual
2157413.532023-12-0884612Actual
31156105.022024-09-0684112Actual
8083200.002022-12-088414Budget
29856165.662024-08-0684111Actual
33761316.002024-12-078414Actual
1350180.002022-06-078414Actual
11641164.002023-03-078465Actual
3266102.602022-07-088428Actual
35886141.612025-01-0584613Actual
20193279.872023-11-078418Actual
5838200.002022-10-078414Budget
3408578.002024-12-078466Actual
3343320.972024-11-0684212Actual
21665204.002024-01-058463Actual
5898115.002022-10-078464Actual
616645.002022-10-078426Actual
38865149.572025-04-078428Actual
1588955.002023-07-088446Actual
39158113.532025-04-0784112Actual
65190.002022-05-078446Budget
6039200.002022-10-078465Budget
37748261.692025-03-078468Actual
30301210.002024-09-068463Actual
33111352.602024-11-068418Actual
12191200.002023-03-078418Budget
3679882.682025-02-0584611Actual
7630169.002022-11-078467Actual
24852122.002024-04-068415Actual
32551177.002024-11-068463Actual
3015057.392024-08-0684113Actual
220990.002022-06-078468Budget
293951.002022-07-088456Actual
26780141.612024-05-0684613Actual
21631268.002024-01-058413Actual
39220189.062025-04-0784612Actual
4994100.002022-09-078416Budget
24204270.782024-03-068418Actual
1387570.002023-05-078436Actual
10926200.002023-02-058417Budget
8691200.002022-12-088417Budget
8283100.002022-12-088465Budget
11064251.092023-02-058418Actual
2502660.002024-04-068446Actual
2878483.742024-07-0784411Actual
3127678.452024-09-0684113Actual
2875773.102024-07-0784311Actual
4712196.002022-09-078414Actual
2944696.002024-08-068416Actual
9344100.002023-01-058415Budget
37126263.002025-03-078463Actual
11253140.002023-03-078413Actual
10846103.002023-02-058466Actual
69747.002022-05-078456Actual
2148345.442023-12-0884611Actual
177590.002022-06-078446Budget
749180.002022-11-078466Budget
36537496.542025-02-058418Actual
14019162.002023-05-078417Actual
1583517.002023-07-088426Actual
26366187.452024-05-068468Actual
23143232.002024-02-058467Actual
18724120.002023-10-078464Actual
9018110.002023-01-058413Actual
636967.002022-10-078466Actual
34617174.172024-12-0784612Actual
3118436.932024-09-0684212Actual
6963180.002022-11-078414Actual
579136.002022-10-078473Actual
24265211.692024-03-068468Actual
27897204.762024-06-0684213Actual
285145.002022-05-078464Actual
20254196.542023-11-078468Actual
34354196.512024-12-0784111Actual
27195135.002024-06-068436Actual
3512439.002025-01-058426Actual
2606690.002024-05-068436Actual
894070.002022-12-088468Budget
35707122.042025-01-0584112Actual
34263245.032024-12-078428Actual
11252100.002023-03-078413Budget
3558972.042025-01-0584411Actual
366200.002022-05-078415Budget
557180.002022-09-078468Budget
636890.002022-10-078466Budget
2093369.002023-12-088416Actual
3833354.002025-04-078473Actual
2245877.362024-01-0584611Actual
29764176.842024-08-068428Actual
38602138.002025-04-078436Actual
1490957.002023-06-078446Actual
33584206.522024-11-0684613Actual
38489259.002025-04-078465Actual
1167100.002022-06-078413Budget
458762.002022-09-078463Actual
1727135.002022-06-078436Actual
2101200.002022-06-078418Budget
17871100.002023-09-078416Actual
9792.002022-05-078463Actual
518650.002022-09-078456Budget
743133.002022-11-078456Actual
3440985.872024-12-0784311Actual
33946116.002024-12-078416Actual
38957134.802025-04-0784111Actual
7162100.002022-11-078465Budget
1446711.402023-05-0784612Actual
12190201.082023-03-078418Actual
3632876.002025-02-058446Actual
507100.002022-05-078416Budget
12378107.002023-04-078413Actual
5978200.002022-10-078415Budget
1961160.002022-06-078417Actual
8459120.002022-12-088436Actual
11173132.902023-02-058468Actual
16098305.632023-07-088418Actual
11500144.002023-03-078464Actual
3326140.482022-07-088468Actual
38241326.002025-04-078413Actual
31335136.342024-09-0684613Actual
3438237.992024-12-0784211Actual
803527.002022-12-088473Actual
2549760.332024-04-0684611Actual
2346356.082024-02-0584611Actual
972873.002023-01-058466Actual
5462311.692022-09-078418Actual
13242158.002023-04-078467Actual
9867121.002023-01-058467Actual
1842242.252023-09-0784611Actual
34911403.002025-01-058414Actual
27550159.272024-06-0684111Actual
1895647.002023-10-078446Actual
5384100.002022-09-078467Budget
27987350.002024-07-078413Actual
6216100.002022-10-078436Budget
691529.002022-11-078473Actual
1117490.002023-02-058468Budget
37594304.002025-03-078417Actual
1064541.002023-02-058426Actual
2757853.952024-06-0684211Actual
803430.002022-12-088473Budget
1396076.002023-05-078466Actual
738570.002022-11-078446Budget
30627103.002024-09-068436Actual
164778.212023-07-0884612Actual
7569240.002022-11-078417Actual
274897.002022-07-088416Actual
5572123.812022-09-078468Actual
1962200.002022-06-078417Budget
32608107.002024-11-068473Actual
25856161.002024-05-068464Actual
841150.002022-12-088426Budget
1488396.002023-06-078436Actual
4123124.002022-08-078466Actual
2611177.002022-07-088415Actual
7756104.112022-11-078428Actual
524590.002022-09-078466Budget
1431831.612023-05-0784411Actual
3783427.362025-03-0784211Actual
2142247.572023-12-0884411Actual
2237130.552024-01-0584211Actual
21248176.842023-12-088428Actual
5323200.002022-09-078417Budget
2288125.002022-07-088413Actual
616750.002022-10-078426Budget
3488379.002025-01-058473Actual
3854788.002025-04-078416Actual
1931213.532023-10-0784211Actual
2305185.002024-02-058466Actual
12111100.002023-03-078467Budget
967236.002023-01-058456Actual
3139100.002022-07-088467Budget
2873043.312024-07-0784211Actual
34001123.002024-12-078436Actual
1689590.002023-08-078436Actual
12299110.172023-03-078468Actual
28903105.022024-07-0784112Actual
2991196.512024-08-0684311Actual
6040142.002022-10-078465Actual
9868100.002023-01-058467Budget
2716739.002024-06-068426Actual
16689105.002023-08-078464Actual
2340347.572024-02-0584411Actual
850665.002022-12-088446Actual
38687103.002025-04-078466Actual
28199229.002024-07-078415Actual
34296193.512024-12-078468Actual
36599184.422025-02-058468Actual
33676168.002024-12-078463Actual
15180141.992023-06-078468Actual
33552127.572024-11-0684213Actual
34142333.002024-12-078417Actual
3458335.872024-12-0784212Actual
13368128.362023-04-078428Actual
2787067.922024-06-0684113Actual
915621.002023-01-058473Actual
31605235.002024-10-068415Actual
2269875.002024-02-058473Actual
17686147.002023-09-078414Actual
32459118.802024-10-0684613Actual
31929280.002024-10-068467Actual
728950.002022-11-078426Budget
10518123.002023-02-058465Actual
34826191.002025-01-058463Actual
2234373.102024-01-0584111Actual
458670.002022-09-078463Budget
30092150.762024-08-0684612Actual
2034020.972023-11-0784211Actual
3373363.002024-12-078473Actual
3213573.102024-10-0684211Actual
18782108.002023-10-078415Actual
1490200.002022-06-078415Budget
8460100.002022-12-088436Budget
2612200.002022-07-088415Budget
1467794.002023-06-078464Actual
12945107.002023-04-078436Actual
579040.002022-10-078473Budget
35507120.972025-01-0584111Actual
13665134.002023-05-078464Actual
30890179.872024-09-068428Actual
855440.002022-12-088456Budget
162469.272023-07-0884211Actual
20841155.002023-12-088415Actual
22285145.022024-01-058468Actual
167844.002022-06-078426Actual
20135132.002023-11-078467Actual
13179148.002023-04-078417Actual
12049164.002023-03-078417Actual
1797831.002023-09-078456Actual
2923282.002024-08-068473Actual
2714086.002024-06-068416Actual
1435145.442023-05-0784611Actual
38068205.022025-03-0784612Actual
33139172.302024-11-068428Actual
16782164.002023-08-078465Actual
3325959.272024-11-0684211Actual
235219.272024-02-0584112Actual
1461538.002023-06-078473Actual
17037196.002023-08-078417Actual
2242548.632024-01-0584411Actual
30479221.002024-09-068415Actual
15863102.002023-07-088436Actual
4201129.002022-08-078417Actual
504350.002022-09-078426Budget
3734200.002022-08-078415Budget
2172236.002024-01-058473Actual
36302125.002025-02-058436Actual
14142117.752023-05-078428Actual
2343013.532024-02-0584511Actual
7022142.002022-11-078464Actual
9402168.002023-01-058465Actual
33796204.002024-12-078464Actual
37246288.002025-03-078464Actual
2254915.652024-01-0584612Actual
3918650.762025-04-0784212Actual
28022222.002024-07-078463Actual
23108196.002024-02-058417Actual
195115.012023-10-0784212Actual
3906613.532025-04-0784511Actual
22853108.002024-02-058465Actual
2579357.002024-05-068473Actual
28644178.362024-07-078468Actual
571370.002022-10-078463Budget
2474257.002022-07-088414Actual
3218997.572024-10-0684411Actual
8833199.572022-12-088418Actual
2611843.002024-05-068456Actual
27458288.972024-06-068428Actual
1544514.592023-06-0784612Actual
4854200.002022-09-078415Budget
26872252.002024-06-068463Actual
3455592.252024-12-0784112Actual
32764250.002024-11-068465Actual
33467141.192024-11-0684612Actual
20783125.002023-12-088464Actual
1591549.002023-07-088456Actual
10694124.002023-02-058436Actual
32962115.002024-11-068466Actual
11438200.002023-03-078414Budget
1251842.002023-04-078473Actual
24112211.002024-03-068417Actual
25821232.002024-05-068414Actual
39338190.732025-04-0784613Actual
365147.002022-05-078415Actual
1631100.002022-06-078416Budget
2057113.532023-11-0784612Actual
604100.002022-05-078436Budget
406250.002022-08-078456Budget
1244070.002023-04-078463Budget
3593200.002022-08-078414Budget
2096027.002023-12-088426Actual
9204220.002023-01-058414Actual
224180.002022-05-078414Actual
3405100.002022-08-078413Budget
513853.002022-09-078446Actual
69850.002022-05-078456Budget
1995897.002023-11-078436Actual
3443682.682024-12-0784411Actual
29501136.002024-08-068436Actual
1019580.002023-02-058463Actual
2497218.002024-04-068426Actual
34702152.132024-12-0784213Actual
30862542.002024-09-068418Actual
29175182.002024-08-068463Actual
10741100.002023-02-058446Budget
7709193.512022-11-078418Actual
7161135.002022-11-078465Actual
15750143.002023-07-088465Actual
15118334.422023-06-078418Actual
1251930.002023-04-078473Budget
8754148.002022-12-088467Actual
13430172.302023-04-078468Actual
9343136.002023-01-058415Actual
2296685.002024-02-058436Actual
11501100.002023-03-078464Budget
3865467.002025-04-078456Actual
1686724.002023-08-078426Actual
14176145.022023-05-078468Actual
1887560.002023-10-078416Actual
31098107.142024-09-0684611Actual
205137.142023-11-0784112Actual
31895316.002024-10-068417Actual
36062433.002025-02-058414Actual
7240118.002022-11-078416Actual
3561615.652025-01-0584511Actual
28107444.002024-07-078414Actual
2666213.532024-05-0684612Actual

Generated 2025-06-06 13:35:23.370 UTC