[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 896  >   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-12-028414Actual
2648144.382024-04-3084311Actual
3906613.532025-04-0184511Actual
34791323.002024-12-308413Actual
1384725.002023-05-018426Actual
5978200.002022-10-018415Budget
15750143.002023-07-028465Actual
9807200.002022-12-308417Budget
9680.002022-05-018463Budget
25699240.002024-04-308413Actual
2612200.002022-07-028415Budget
9577117.002022-12-308436Actual
1559449.002023-07-028473Actual
28582492.002024-07-018418Actual
18102129.002023-09-018467Actual
3065360.002024-08-318446Actual
39158113.532025-04-0184112Actual
15180141.992023-06-018468Actual
1026114.722022-05-018428Actual
3967124.002022-08-018436Actual
7337100.002022-11-018436Budget
1197178.002023-03-018466Actual
10518123.002023-01-308465Actual
3292943.002024-10-318456Actual
36917131.612025-01-3084612Actual
27337272.002024-05-318417Actual
7897100.002022-12-028413Budget
20221146.542023-11-018428Actual
1893094.002023-10-018436Actual
24265211.692024-02-298468Actual
611894.002022-10-018416Actual
164465.012023-07-0284212Actual
1895647.002023-10-018446Actual
426116.002022-05-018465Actual
3140114.002022-07-028467Actual
3862867.002025-04-018446Actual
781770.002022-11-018468Budget
3455592.252024-12-0184112Actual
35507120.972024-12-3084111Actual
3593200.002022-08-018414Budget
3673975.232025-01-3084411Actual
38744355.002025-04-018417Actual
2301860.002024-01-308456Actual
256148.212024-03-3184612Actual
6963180.002022-11-018414Actual
1005670.002022-12-308468Budget
2022128.002022-06-018467Actual
6215120.002022-10-018436Actual
23201240.482024-01-308418Actual
3739799.002025-03-018416Actual
14176145.022023-05-018468Actual
346766.002022-08-018463Actual
32426201.262024-09-3084213Actual
10380100.002023-01-308464Budget
841150.002022-12-028426Budget
8754148.002022-12-028467Actual
36247135.002025-01-308416Actual
225165.012023-12-3084112Actual
7570200.002022-11-018417Budget
1725064.592023-08-0184111Actual
3632876.002025-01-308446Actual
2947334.002024-07-318426Actual
1078860.002023-01-308456Budget
9204220.002022-12-308414Actual
9947325.332022-12-308418Actual
952850.002022-12-308426Budget
2204139.002023-12-308456Actual
3340590.122024-10-3184112Actual
33111352.602024-10-318418Actual
242730.002022-07-028473Budget
2093369.002023-12-028416Actual
2543729.482024-03-3184411Actual
18817165.002023-10-018465Actual
2340347.572024-01-3084411Actual
34001123.002024-12-018436Actual
177590.002022-06-018446Budget
1396076.002023-05-018466Actual
11641164.002023-03-018465Actual
23229135.932024-01-308428Actual
438990.002022-08-018428Budget
37002164.412025-01-3084213Actual
108590.002022-05-018468Budget
23108196.002024-01-308417Actual
11113128.362023-01-308428Actual
22285145.022023-12-308468Actual
8284116.002022-12-028465Actual
12945107.002023-04-018436Actual
163094.002022-06-018416Actual
25734181.002024-04-308463Actual
37806114.592025-03-0184111Actual
11580182.002023-03-018415Actual
2042126.292023-11-0184511Actual
8362138.002022-12-028416Actual
33854209.002024-12-018415Actual
3325959.272024-10-3184211Actual
10135100.002023-01-308413Budget
2299252.002024-01-308446Actual
9808192.002022-12-308417Actual
2843299.002024-07-018466Actual
13725182.002023-05-018415Actual
4916145.002022-09-018465Actual
5383118.002022-09-018467Actual
17601202.002023-09-018463Actual
31753125.002024-09-308436Actual
1426412.462023-05-0184211Actual
1086107.142022-05-018468Actual
2479486.002024-03-318464Actual
1583517.002023-07-028426Actual
27492184.422024-05-318468Actual
2101469.002023-12-028446Actual
4123124.002022-08-018466Actual
22606309.002024-01-308413Actual
7102100.002022-11-018415Budget
30030103.952024-07-3184112Actual
3067949.002024-08-318456Actual
504246.002022-09-018426Actual
1552114.002022-06-018465Actual
749073.002022-11-018466Actual
4388157.142022-08-018428Actual
2293819.002024-01-308426Actual
28199229.002024-07-018415Actual
3183889.002024-09-308466Actual
636890.002022-10-018466Budget
23823162.002024-02-298415Actual
29856165.662024-07-3184111Actual
17730.002022-05-018473Budget
10985100.002023-01-308467Budget
2505229.002024-03-318456Actual
18690194.002023-10-018414Actual
12191200.002023-03-018418Budget
3139100.002022-07-028467Budget
32107149.702024-09-3084111Actual
26245208.002024-04-308467Actual
26957309.002024-05-318414Actual
38899195.022025-04-018468Actual
1939326.292023-10-0184511Actual
406149.002022-08-018456Actual
1580888.002023-07-028416Actual
9867121.002022-12-308467Actual
738570.002022-11-018446Budget
293951.002022-07-028456Actual
3328665.652024-10-3184311Actual
1342990.002023-04-018468Budget
2001039.002023-11-018456Actual
25297166.242024-03-318468Actual
12629156.002023-04-018464Actual
14524252.002023-06-018413Actual
33525122.312024-10-3184113Actual
21842168.002023-12-308415Actual
466540.002022-09-018473Budget
65190.002022-05-018446Budget
1591549.002023-07-028456Actual
12049164.002023-03-018417Actual
1172190.002023-03-018416Budget
3438237.992024-12-0184211Actual
1191139.002023-03-018456Actual
524590.002022-09-018466Budget
3216279.482024-09-3084311Actual
130330.002022-06-018473Budget
37594304.002025-03-018417Actual
2875773.102024-07-0184311Actual
1176940.002023-03-018426Budget
4340184.422022-08-018418Actual
75794.002022-05-018466Actual
15118334.422023-06-018418Actual
1131377.002023-03-018463Actual
20875161.002023-12-028465Actual
29388189.002024-07-318465Actual
795678.002022-12-028463Actual
897100.002022-05-018467Budget
1836133.742023-09-0184411Actual
34354196.512024-12-0184111Actual
2837378.002024-07-018446Actual
11579200.002023-03-018415Budget
30769315.002024-08-318417Actual
9019100.002022-12-308413Budget
2269875.002024-01-308473Actual
28489404.002024-07-018417Actual
1387570.002023-05-018436Actual
3402783.002024-12-018446Actual
2538311.402024-03-3184211Actual
164778.212023-07-0284612Actual
2669100.002022-07-028465Budget
25235317.752024-03-318418Actual
289291.002022-07-028446Actual
2334936.932024-01-3084211Actual
1410100.002022-06-018464Budget
1027332.002023-01-308473Actual
2845130.002022-07-028436Actual
3219200.002022-07-028418Budget
205137.142023-11-0184112Actual
11173132.902023-01-308468Actual
2004369.002023-11-018466Actual
1429145.442023-05-0184311Actual
39305210.032025-04-0184213Actual
30209134.592024-07-3184613Actual
2443211.402024-02-2984511Actual
3871100.002022-08-018416Budget
3833354.002025-04-018473Actual
3854788.002025-04-018416Actual
36444367.002025-01-308417Actual
2692986.002024-05-318473Actual
2144910.332023-12-0284511Actual
7023200.002022-11-018464Budget
15715125.002023-07-028415Actual
2944696.002024-07-318416Actual
2549760.332024-03-3184611Actual
31895316.002024-09-308417Actual
5839242.002022-10-018414Actual
2101200.002022-06-018418Budget
962470.002022-12-308446Budget
38184239.852025-03-0184613Actual
7756104.112022-11-018428Actual
21162153.002023-12-028467Actual
20841155.002023-12-028415Actual
2134053.952023-12-0284111Actual
16534318.002023-08-018413Actual
14054214.002023-05-018467Actual
1289736.002023-04-018426Actual
14142117.752023-05-018428Actual
1882100.002022-06-018466Budget
29678237.002024-07-318467Actual
1636136.932023-07-0284611Actual
26780141.612024-04-3084613Actual
3331360.332024-10-3184411Actual
2432352.892024-02-2984111Actual
36479249.002025-01-308467Actual
23858143.002024-02-298465Actual
3592213.002022-08-018414Actual
285145.002022-05-018464Actual
36189174.002025-01-308465Actual
669880.002022-10-018468Budget
795780.002022-12-028463Budget
7162100.002022-11-018465Budget
1523868.852023-06-0184111Actual
2579357.002024-04-308473Actual
7022142.002022-11-018464Actual
1962200.002022-06-018417Budget
7161135.002022-11-018465Actual
182138.002022-06-018456Actual
5572123.812022-09-018468Actual
34235410.182024-12-018418Actual
36096241.002025-01-308464Actual
803527.002022-12-028473Actual
17686147.002023-09-018414Actual
3561615.652024-12-3084511Actual
11065200.002023-01-308418Budget
4774100.002022-09-018464Budget
32341153.952024-09-3084612Actual
6040142.002022-10-018465Actual
2474257.002022-07-028414Actual
3106484.802024-08-3184411Actual
4202200.002022-08-018417Budget
18067237.002023-09-018417Actual
2305185.002024-01-308466Actual
4713200.002022-09-018414Budget
177483.002022-06-018446Actual
12707189.002023-04-018415Actual
12769108.002023-04-018465Actual
1694739.002023-08-018456Actual
513980.002022-09-018446Budget
444780.002022-08-018468Budget
3408578.002024-12-018466Actual
28107444.002024-07-018414Actual
36103.002022-05-018413Actual
9205200.002022-12-308414Budget
452694.002022-09-018413Actual
31698108.002024-09-308416Actual
1730530.552023-08-0184311Actual
10986153.002023-01-308467Actual
30177164.412024-07-3184213Actual
1289640.002023-04-018426Budget
507100.002022-05-018416Budget
2289100.002022-07-028413Budget
3718380.002025-03-018473Actual
25000109.002024-03-318436Actual
603112.002022-05-018436Actual
37211424.002025-03-018414Actual
1166129.002022-06-018413Actual
3404113.002022-08-018413Actual
1304060.002023-04-018456Budget
2098899.002023-12-028436Actual
36599184.422025-01-308468Actual
29764176.842024-07-318428Actual
34617174.172024-12-0184612Actual
999590.002022-12-308428Budget
30627103.002024-08-318436Actual
406250.002022-08-018456Budget
3688420.972025-01-3084212Actual
743133.002022-11-018456Actual
1350180.002022-06-018414Actual
234963.002022-07-028463Actual
22131184.002023-12-308417Actual
26210270.002024-04-308417Actual
35329254.002024-12-308467Actual
8691200.002022-12-028417Budget
2446676.292024-02-2984611Actual
850665.002022-12-028446Actual
366200.002022-05-018415Budget
1027230.002023-01-308473Budget
2716739.002024-05-318426Actual
9344100.002022-12-308415Budget
3635460.002025-01-308456Actual
2100219.272022-06-018418Actual
1529328.422023-06-0184311Actual
3373363.002024-12-018473Actual
2672064.412024-04-3084113Actual
20783125.002023-12-028464Actual
167930.002022-06-018426Budget
972980.002022-12-308466Budget
35707122.042024-12-3084112Actual
7101130.002022-11-018415Actual
274897.002022-07-028416Actual
1686724.002023-08-018426Actual
35294307.002024-12-308417Actual
144098.212023-05-0184112Actual
32764250.002024-10-318465Actual
1446711.402023-05-0184612Actual
14558204.002023-06-018463Actual
3397336.002024-12-018426Actual
683793.002022-11-018463Actual
16160211.692023-07-028468Actual
21989111.002023-12-308436Actual
3071275.002024-08-318466Actual
1631100.002022-06-018416Budget
2437831.612024-02-2984311Actual
10320180.002023-01-308414Actual
19164396.542023-10-018418Actual
1842242.252023-09-0184611Actual
7240118.002022-11-018416Actual
31512364.002024-09-308414Actual
13631137.002023-05-018414Actual
37714272.302025-03-018428Actual
6777137.002022-11-018413Actual
31640231.002024-09-308465Actual
26991204.002024-05-318464Actual
3118436.932024-08-3184212Actual
3654100.002022-08-018464Budget
1139130.002023-03-018473Budget
12379100.002023-04-018413Budget
33231160.342024-10-3184111Actual
33019353.002024-10-318417Actual
2666213.532024-04-3084612Actual
3059953.002024-08-318426Actual
4775153.002022-09-018464Actual
3101036.932024-08-3184211Actual
38602138.002025-04-018436Actual
1993030.002023-11-018426Actual
30266373.002024-08-318413Actual
2021100.002022-06-018467Budget
34734117.042024-12-0184613Actual
20135132.002023-11-018467Actual
32962115.002024-10-318466Actual
10055138.962022-12-308468Actual
22819145.002024-01-308415Actual
10694124.002023-01-308436Actual
3791513.532025-03-0184511Actual
12567200.002023-04-018414Budget
23730195.002024-02-298414Actual
11501100.002023-03-018464Budget
2831929.002024-07-018426Actual
13321243.512023-04-018418Actual
838200.002022-05-018417Budget
29050201.262024-07-0184213Actual
188377.002022-06-018466Actual
9868100.002022-12-308467Budget
1733249.702023-08-0184411Actual
2846100.002022-07-028436Budget
3733147.002022-08-018415Actual
16098305.632023-07-028418Actual
39338190.732025-04-0184613Actual
8083200.002022-12-028414Budget
7629100.002022-11-018467Budget
3405100.002022-08-018413Budget
37100.002022-05-018413Budget
2346356.082024-01-3084611Actual
167844.002022-06-018426Actual
10381116.002023-01-308464Actual
3326140.482022-07-028468Actual
743240.002022-11-018456Budget
37748261.692025-03-018468Actual
11865100.002023-03-018446Budget
8221100.002022-12-028415Budget
12993100.002023-04-018446Budget
32399127.572024-09-3084113Actual
32729257.002024-10-318415Actual
6589100.002022-10-018418Budget
1789828.002023-09-018426Actual
1750914.592023-08-0184612Actual
1019580.002023-01-308463Actual
29501136.002024-07-318436Actual
401580.002022-08-018446Budget
1684098.002023-08-018416Actual
1493550.002023-06-018456Actual
5899100.002022-10-018464Budget
8880117.752022-12-028428Actual
12378107.002023-04-018413Actual
13665134.002023-05-018464Actual
2724743.002024-05-318456Actual
9343136.002022-12-308415Actual
32822127.002024-10-318416Actual
5650100.002022-10-018413Budget
2839960.002024-07-018456Actual
16005218.002023-07-028417Actual
29972102.892024-07-3184611Actual
2239839.062023-12-3084311Actual
1728100.002022-06-018436Budget
4527100.002022-09-018413Budget
29140360.002024-07-318413Actual
19752101.002023-11-018464Actual
27550159.272024-05-3184111Actual
1496870.002023-06-018466Actual
1848010.332023-09-0184112Actual
33676168.002024-12-018463Actual
27195135.002024-05-318436Actual
3343320.972024-10-3184212Actual
1630041.192023-07-0284411Actual
1078762.002023-01-308456Actual
32877109.002024-10-318436Actual
35768205.022024-12-3084612Actual
10926200.002023-01-308417Budget
33761316.002024-12-018414Actual
6509161.002022-10-018467Actual
37034134.592025-01-3084613Actual
8753100.002022-12-028467Budget
25177198.002024-03-318467Actual
907974.002022-12-308463Actual
37126263.002025-03-018463Actual
2881119.912024-07-0184511Actual
13242158.002023-04-018467Actual
1689590.002023-08-018436Actual
1431831.612023-05-0184411Actual
1392743.002023-05-018456Actual
34702152.132024-12-0184213Actual
16747160.002023-08-018415Actual
1727823.102023-08-0184211Actual
9792.002022-05-018463Actual
1117490.002023-01-308468Budget
1735912.462023-08-0184511Actual
391857.002022-08-018426Actual
1544514.592023-06-0184612Actual
33946116.002024-12-018416Actual
33796204.002024-12-018464Actual
738477.002022-11-018446Actual
2494562.002024-03-318416Actual
11439231.002023-03-018414Actual
38779222.002025-04-018467Actual
6962200.002022-11-018414Budget
32015226.842024-09-308428Actual
13509294.002023-05-018413Actual
2777924.162024-05-3184212Actual
3334794.382024-10-3184611Actual
2535576.292024-03-3184111Actual
1299299.002023-04-018446Actual
29083132.832024-07-0184613Actual
279625.002022-07-028426Actual
18221182.902023-09-018468Actual
5384100.002022-09-018467Budget
3405351.002024-12-018456Actual
2148134.422022-06-018428Actual
1727135.002022-06-018436Actual
2787067.922024-05-3184113Actual
1485531.002023-06-018426Actual
34826191.002024-12-308463Actual
354540.002022-08-018473Budget
6697132.902022-10-018468Actual
28965129.482024-07-0184612Actual
14735168.002023-06-018415Actual
3783427.362025-03-0184211Actual
5463100.002022-09-018418Budget
1303968.002023-04-018456Actual
2958684.002024-07-318466Actual
616645.002022-10-018426Actual
2642690.122024-04-3084111Actual
3803419.912025-03-0184212Actual
31987411.692024-09-308418Actual
39039115.652025-04-0184411Actual
284100.002022-05-018464Budget
12566193.002023-04-018414Actual
24887125.002024-03-318465Actual
69747.002022-05-018456Actual
33641293.002024-12-018413Actual
9265200.002022-12-308464Budget
2508581.002024-03-318466Actual
31605235.002024-09-308415Actual
4262147.002022-08-018467Actual
967236.002022-12-308456Actual
401491.002022-08-018446Actual
3792185.002022-08-018465Actual
28903105.022024-07-0184112Actual
2148345.442023-12-0284611Actual
3573550.762024-12-3084212Actual
3224984.802024-09-3084611Actual
195115.012023-10-0184212Actual
962568.002022-12-308446Actual
25142276.002024-03-318417Actual
1489216.002022-06-018415Actual
27751116.722024-05-3184112Actual
28022222.002024-07-018463Actual
35853148.622024-12-3084213Actual
1933917.782023-10-0184311Actual
13544217.002023-05-018463Actual
2142247.572023-12-0284411Actual
557180.002022-09-018468Budget
4261100.002022-08-018467Budget
365147.002022-05-018415Actual
3627432.002025-01-308426Actual
28234220.002024-07-018465Actual
17130264.722023-08-018418Actual
26837300.002024-05-318413Actual
915621.002022-12-308473Actual
16040198.002023-07-028467Actual
1890233.002023-10-018426Actual
29260327.002024-07-318414Actual
3509784.002024-12-308416Actual
2207478.002023-12-308466Actual
616750.002022-10-018426Budget
25821232.002024-04-308414Actual
2662812.462024-04-3084112Actual
21665204.002023-12-308463Actual
2993892.252024-07-3184411Actual
17192163.212023-08-018468Actual
907880.002022-12-308463Budget
2172236.002023-12-308473Actual
4712196.002022-09-018414Actual
122480.002022-06-018463Budget
466436.002022-09-018473Actual
3077222.002022-07-028417Actual
626280.002022-10-018446Budget
37948105.022025-03-0184611Actual
3520444.002024-12-308456Actual
13179148.002023-04-018417Actual
10740105.002023-01-308446Actual
255826.082024-03-3184212Actual
2296685.002024-01-308436Actual
631050.002022-10-018456Budget
12946100.002023-04-018436Budget
10321200.002023-01-308414Budget
3747892.002025-03-018446Actual
18724120.002023-10-018464Actual
17926112.002023-09-018436Actual
20748218.002023-12-028414Actual
34911403.002024-12-308414Actual
10134105.002023-01-308413Actual
2435123.102024-02-2984211Actual
16654222.002023-08-018414Actual
524499.002022-09-018466Actual
130218.002022-06-018473Actual
32636448.002024-10-318414Actual
16782164.002023-08-018465Actual
28292118.002024-07-018416Actual
1167100.002022-06-018413Budget
27930211.782024-05-3184613Actual
15146126.842023-06-018428Actual
3812697.742025-03-0184113Actual
214980.002022-06-018428Budget
19845117.002023-11-018465Actual
1698088.002023-08-018466Actual
2650840.122024-04-3084411Actual
17037196.002023-08-018417Actual
4201129.002022-08-018417Actual
2245877.362023-12-3084611Actual
34142333.002024-12-018417Actual
102780.002022-05-018428Budget
22761101.002024-01-308464Actual
33053236.002024-10-318467Actual
15502364.002023-07-028413Actual
23143232.002024-01-308467Actual
1223880.002023-03-018428Budget
3290386.002024-10-318446Actual
2201564.002023-12-308446Actual
23645151.002024-02-298463Actual
34946249.002024-12-308464Actual
3918650.762025-04-0184212Actual
30092150.762024-07-3184612Actual
30890179.872024-08-318428Actual
2355311.402024-01-3084612Actual
2394315.002024-02-298426Actual
5977185.002022-10-018415Actual
1692164.002023-08-018446Actual
979200.002022-05-018418Budget
25263158.662024-03-318428Actual
29295184.002024-07-318464Actual
2757853.952024-05-3184211Actual
2807981.002024-07-018473Actual
1961160.002022-06-018417Actual
2139550.762023-12-0284311Actual
5092100.002022-09-018436Budget
6039200.002022-10-018465Budget
6119100.002022-10-018416Budget
18570380.002023-10-018413Actual
6263101.002022-10-018446Actual
3218269.272022-07-028418Actual
391950.002022-08-018426Budget
11064251.092023-01-308418Actual
10693100.002023-01-308436Budget
2210145.022022-06-018468Actual
18160246.542023-09-018418Actual
20628333.002023-12-028413Actual
33552127.572024-10-3184213Actual
5462311.692022-09-018418Actual
3685682.682025-01-3084112Actual
24232146.542024-02-298428Actual
29175182.002024-07-318463Actual
3564995.442024-12-3084611Actual
37537104.002025-03-018466Actual
1830712.462023-09-0184211Actual
34177184.002024-12-018467Actual
21220346.542023-12-028418Actual
69850.002022-05-018456Budget
2601153.002024-04-308416Actual
604100.002022-05-018436Budget
1084790.002023-01-308466Budget
9401100.002022-12-308465Budget
1223984.422023-03-018428Actual
15060196.002023-06-018467Actual
15537162.002023-07-028463Actual
2533130.002022-07-028464Actual
3440985.872024-12-0184311Actual
2036718.842023-11-0184311Actual
1310090.002023-04-018466Budget
17871100.002023-09-018416Actual
17720120.002023-09-018464Actual
4341100.002022-08-018418Budget
35886141.612024-12-3084613Actual
28524213.002024-07-018467Actual
29798231.392024-07-318468Actual
841047.002022-12-028426Actual
2402357.002024-02-298456Actual
22166194.002023-12-308467Actual
1969083.002023-11-018473Actual
1632712.462023-07-0284511Actual
28702165.662024-07-0184111Actual
2714086.002024-05-318416Actual
1131270.002023-03-018463Budget
245512.892024-02-2984212Actual
35415182.902024-12-308428Actual
9481100.002022-12-308416Budget
1898237.002023-10-018456Actual
4853190.002022-09-018415Actual
13368128.362023-04-018428Actual
33467141.192024-10-3184612Actual
15025261.002023-06-018417Actual
22224251.092023-12-308418Actual
3078200.002022-07-028417Budget
3446328.422024-12-0184511Actual
3968100.002022-08-018436Budget
571273.002022-10-018463Actual
19106234.002023-10-018467Actual
183889.272023-09-0184511Actual
24675192.002024-03-318463Actual
19599288.002023-11-018413Actual
1928468.852023-10-0184111Actual
30862542.002024-08-318418Actual
1936634.802023-10-0184411Actual
1139018.002023-03-018473Actual
33139172.302024-10-318428Actual
21750165.002023-12-308414Actual
27897204.762024-05-3184213Actual
2399767.002024-02-298446Actual
17778110.002023-09-018415Actual
22641168.002024-01-308463Actual
1490200.002022-06-018415Budget
4915200.002022-09-018465Budget
38454215.002025-04-018415Actual
7708200.002022-11-018418Budget
3676639.062025-01-3084511Actual
12770100.002023-04-018465Budget
31037102.892024-08-3184311Actual
952947.002022-12-308426Actual
3742432.002025-03-018426Actual
38276179.002025-04-018463Actual
26872252.002024-05-318463Actual
12628100.002023-04-018464Budget
1535467.782023-06-0184611Actual
1244166.002023-04-018463Actual
3668557.142025-01-3084211Actual
29643329.002024-07-318417Actual
33584206.522024-10-3184613Actual
354436.002022-08-018473Actual
8833199.572022-12-028418Actual
32671264.002024-10-318464Actual
11438200.002023-03-018414Budget
6447200.002022-10-018417Budget
749180.002022-11-018466Budget
1019470.002023-01-308463Budget
2722195.002024-05-318446Actual
1064541.002023-01-308426Actual
1765835.002023-09-018473Actual
1488396.002023-06-018436Actual
24204270.782024-02-298418Actual
31427180.002024-09-308463Actual
1230090.002023-03-018468Budget
6216100.002022-10-018436Budget
7338117.002022-11-018436Actual
24852122.002024-03-318415Actual
32551177.002024-10-318463Actual
9264174.002022-12-308464Actual
8363100.002022-12-028416Budget
9578100.002022-12-308436Budget
2884582.682024-07-0184611Actual
37304259.002025-03-018415Actual
9994179.872022-12-308428Actual
8222160.002022-12-028415Actual
22252122.302023-12-308428Actual
691430.002022-11-018473Budget
1360379.002023-05-018473Actual
38865149.572025-04-018428Actual
565194.002022-10-018413Actual
289390.002022-07-028446Budget
3127678.452024-08-3184113Actual
38957134.802025-04-0184111Actual
691529.002022-11-018473Actual
11500144.002023-03-018464Actual
6636117.752022-10-018428Actual
37246288.002025-03-018464Actual
31303132.832024-08-3184213Actual
28610193.512024-07-018428Actual
31098107.142024-08-3184611Actual
14019162.002023-05-018417Actual
55530.002022-05-018426Budget
20100224.002023-11-018417Actual
13180200.002023-04-018417Budget
27812189.062024-05-3184612Actual
13241100.002023-04-018467Budget
19192160.182023-10-018428Actual
3898563.532025-04-0184211Actual
30514212.002024-08-318465Actual
11817100.002023-03-018436Budget
30479221.002024-08-318415Actual
65072.002022-05-018446Actual
803430.002022-12-028473Budget
458762.002022-09-018463Actual
2107086.002023-12-028466Actual
4448131.392022-08-018468Actual
11818117.002023-03-018436Actual
2072044.002023-12-028473Actual
2288125.002022-07-028413Actual
2615159.002024-04-308466Actual
21876105.002023-12-308465Actual
36302125.002025-01-308436Actual
630942.002022-10-018456Actual
1064440.002023-01-308426Budget
2952776.002024-07-318446Actual
1827961.402023-09-0184111Actual
25951180.002024-04-308465Actual
36565191.992025-01-308428Actual
14114301.092023-05-018418Actual
551090.002022-09-018428Budget
15863102.002023-07-028436Actual
1662688.002023-08-018473Actual
728950.002022-11-018426Budget
35039162.002024-12-308465Actual
2670179.002022-07-028465Actual
13430172.302023-04-018468Actual
19633182.002023-11-018463Actual
19226131.392023-10-018468Actual
2096027.002023-12-028426Actual
12299110.172023-03-018468Actual
10517100.002023-01-308465Budget
978235.932022-05-018418Actual
39100132.682025-04-0184611Actual
11253140.002023-03-018413Actual
1251930.002023-04-018473Budget
1833433.742023-09-0184311Actual
182250.002022-06-018456Budget
24112211.002024-02-298417Actual
3177971.002024-09-308446Actual
39220189.062025-04-0184612Actual
1482881.002023-06-018416Actual
3221631.612024-09-3084511Actual
8143200.002022-12-028464Budget
2749100.002022-07-028416Budget
425100.002022-05-018465Budget
36975145.112025-01-3084113Actual
2532100.002022-07-028464Budget
279730.002022-07-028426Budget
855362.002022-12-028456Actual
8459120.002022-12-028436Actual
1551100.002022-06-018465Budget
294050.002022-07-028456Budget
1351200.002022-06-018414Budget
224180.002022-05-018414Actual
2039443.312023-11-0184411Actual
2603818.002024-04-308426Actual
32516293.002024-10-318413Actual
2391699.002024-02-298416Actual
37091396.002025-03-018413Actual
2254915.652023-12-3084612Actual
5838200.002022-10-018414Budget
245247.142024-02-2984112Actual
174515.012023-08-0184112Actual
683680.002022-11-018463Budget
663790.002022-10-018428Budget
30301210.002024-08-318463Actual
215418.212023-12-0284112Actual
1390159.002023-05-018446Actual
888190.002022-12-028428Budget
19718158.002023-11-018414Actual
1251842.002023-04-018473Actual
30572112.002024-08-318416Actual
13320200.002023-04-018418Budget
8692155.002022-12-028417Actual
27458288.972024-05-318428Actual
10925164.002023-01-308417Actual
2343013.532024-01-3084511Actual
1797831.002023-09-018456Actual
2157413.532023-12-0284612Actual
7569240.002022-11-018417Actual
23610278.002024-02-298413Actual
1310187.002023-04-018466Actual
2873043.312024-07-0184211Actual
195429.272023-10-0184612Actual
36537496.542025-01-308418Actual
18782108.002023-10-018415Actual
3458335.872024-12-0184212Actual
28347146.002024-07-018436Actual

Generated 2025-05-31 21:01:10.363 UTC