[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 960  >   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25142276.002024-04-038417Actual
1376097.002023-05-048465Actual
1111280.002023-02-028428Budget
3750462.002025-03-048456Actual
391950.002022-08-048426Budget
2650840.122024-05-0384411Actual
10925164.002023-02-028417Actual
1662688.002023-08-048473Actual
504246.002022-09-048426Actual
31156105.022024-09-0384112Actual
1830712.462023-09-0484211Actual
14176145.022023-05-048468Actual
1435145.442023-05-0484611Actual
551090.002022-09-048428Budget
683680.002022-11-048463Budget
8362138.002022-12-058416Actual
24112211.002024-03-038417Actual
9481100.002023-01-028416Budget
22285145.022024-01-028468Actual
35853148.622025-01-0284213Actual
10694124.002023-02-028436Actual
795678.002022-12-058463Actual
7241100.002022-11-048416Budget
2437831.612024-03-0384311Actual
37888107.142025-03-0484411Actual
2666213.532024-05-0384612Actual
37748261.692025-03-048468Actual
3183889.002024-10-038466Actual
38687103.002025-04-048466Actual
898119.002022-05-048467Actual
2193464.002024-01-028416Actual
1384725.002023-05-048426Actual
2508581.002024-04-038466Actual
1139130.002023-03-048473Budget
1588955.002023-07-058446Actual
2340347.572024-02-0284411Actual
2546423.102024-04-0384511Actual
17730.002022-05-048473Budget
35004297.002025-01-028415Actual
2669100.002022-07-058465Budget
5511135.932022-09-048428Actual
2440547.572024-03-0384411Actual
1410100.002022-06-048464Budget
183889.272023-09-0484511Actual
19192160.182023-10-048428Actual
1990385.002023-11-048416Actual
3148477.002024-10-038473Actual
265359.272024-05-0384511Actual
3455592.252024-12-0484112Actual
2645439.062024-05-0384211Actual
15863102.002023-07-058436Actual
18690194.002023-10-048414Actual
3918650.762025-04-0484212Actual
354436.002022-08-048473Actual
37002164.412025-02-0284213Actual
11500144.002023-03-048464Actual
1360379.002023-05-048473Actual
23108196.002024-02-028417Actual
406250.002022-08-048456Budget
20221146.542023-11-048428Actual
25821232.002024-05-038414Actual
1026114.722022-05-048428Actual
1901483.002023-10-048466Actual
2334936.932024-02-0284211Actual
130218.002022-06-048473Actual
163094.002022-06-048416Actual
2004369.002023-11-048466Actual
18188117.752023-09-048428Actual
3509784.002025-01-028416Actual
17158107.142023-08-048428Actual
38241326.002025-04-048413Actual
26333198.052024-05-038428Actual
16654222.002023-08-048414Actual
102780.002022-05-048428Budget
20663196.002023-12-058463Actual
3870110.002022-08-048416Actual
6040142.002022-10-048465Actual
2749100.002022-07-058416Budget
3833354.002025-04-048473Actual
33231160.342024-11-0384111Actual
30769315.002024-09-038417Actual
32399127.572024-10-0384113Actual
915621.002023-01-028473Actual
626280.002022-10-048446Budget
30266373.002024-09-038413Actual
30177164.412024-08-0384213Actual
29972102.892024-08-0384611Actual
841047.002022-12-058426Actual
38489259.002025-04-048465Actual
33111352.602024-11-038418Actual
30421273.002024-09-038464Actual
24265211.692024-03-038468Actual
1064541.002023-02-028426Actual
24760189.002024-04-038414Actual
13665134.002023-05-048464Actual
6962200.002022-11-048414Budget
18102129.002023-09-048467Actual
12770100.002023-04-048465Budget
25734181.002024-05-038463Actual
25263158.662024-04-038428Actual
36479249.002025-02-028467Actual
5463100.002022-09-048418Budget
3561615.652025-01-0284511Actual
37861102.892025-03-0484311Actual
4527100.002022-09-048413Budget
30092150.762024-08-0384612Actual
3564995.442025-01-0284611Actual
2178485.002024-01-028464Actual
2884582.682024-07-0484611Actual
1131270.002023-03-048463Budget
1131377.002023-03-048463Actual
39305210.032025-04-0484213Actual
9343136.002023-01-028415Actual
6589100.002022-10-048418Budget
15025261.002023-06-048417Actual
3405100.002022-08-048413Budget
3968100.002022-08-048436Budget
30572112.002024-09-038416Actual
13321243.512023-04-048418Actual
952850.002023-01-028426Budget
14558204.002023-06-048463Actual
897100.002022-05-048467Budget
1694739.002023-08-048456Actual
12379100.002023-04-048413Budget
2042126.292023-11-0484511Actual
2837378.002024-07-048446Actual
1064440.002023-02-028426Budget
3067949.002024-09-038456Actual
2611177.002022-07-058415Actual
12769108.002023-04-048465Actual
21248176.842023-12-058428Actual
3812697.742025-03-0484113Actual
28199229.002024-07-048415Actual
2716739.002024-06-038426Actual
630942.002022-10-048456Actual
616750.002022-10-048426Budget
19599288.002023-11-048413Actual
26245208.002024-05-038467Actual
30386326.002024-09-038414Actual
3520444.002025-01-028456Actual
18605174.002023-10-048463Actual
507100.002022-05-048416Budget
2289100.002022-07-058413Budget
225200.002022-05-048414Budget
20748218.002023-12-058414Actual
11113128.362023-02-028428Actual
4775153.002022-09-048464Actual
1961160.002022-06-048417Actual
915730.002023-01-028473Budget
452694.002022-09-048413Actual
26366187.452024-05-038468Actual
24640333.002024-04-038413Actual
15657125.002023-07-058464Actual
3216279.482024-10-0384311Actual
38865149.572025-04-048428Actual
1523868.852023-06-0484111Actual
2296685.002024-02-028436Actual
1928468.852023-10-0484111Actual
611894.002022-10-048416Actual
33019353.002024-11-038417Actual
7102100.002022-11-048415Budget
2293819.002024-02-028426Actual
3373363.002024-12-048473Actual
604100.002022-05-048436Budget
21842168.002024-01-028415Actual
23823162.002024-03-038415Actual
2670179.002022-07-058465Actual
15180141.992023-06-048468Actual
22252122.302024-01-028428Actual
12993100.002023-04-048446Budget
37304259.002025-03-048415Actual
23971105.002024-03-038436Actual
663790.002022-10-048428Budget
952947.002023-01-028426Actual
27897204.762024-06-0384213Actual
34826191.002025-01-028463Actual
1244070.002023-04-048463Budget
38837414.732025-04-048418Actual
3101036.932024-09-0384211Actual
17130264.722023-08-048418Actual
11501100.002023-03-048464Budget
35507120.972025-01-0284111Actual
28234220.002024-07-048465Actual
2346356.082024-02-0284611Actual
11252100.002023-03-048413Budget
571273.002022-10-048463Actual
34177184.002024-12-048467Actual
17192163.212023-08-048468Actual
728856.002022-11-048426Actual
32608107.002024-11-038473Actual
2998100.002022-07-058466Budget
5838200.002022-10-048414Budget
9401100.002023-01-028465Budget
293951.002022-07-058456Actual
29175182.002024-08-038463Actual
2763290.122024-06-0384411Actual
12378107.002023-04-048413Actual
1931213.532023-10-0484211Actual
2391699.002024-03-038416Actual
6039200.002022-10-048465Budget
3326140.482022-07-058468Actual
401580.002022-08-048446Budget
7338117.002022-11-048436Actual
3632876.002025-02-028446Actual
24887125.002024-04-038465Actual
3035884.002024-09-038473Actual
2993892.252024-08-0384411Actual
37211424.002025-03-048414Actual
4201129.002022-08-048417Actual
19718158.002023-11-048414Actual
1310090.002023-04-048466Budget
29083132.832024-07-0484613Actual
3118436.932024-09-0384212Actual
3397336.002024-12-048426Actual
28644178.362024-07-048468Actual
3553570.972025-01-0284211Actual
26957309.002024-06-038414Actual
2239839.062024-01-0284311Actual
34142333.002024-12-048417Actual
36062433.002025-02-028414Actual
20841155.002023-12-058415Actual
850770.002022-12-058446Budget
2611843.002024-05-038456Actual
2093369.002023-12-058416Actual
7101130.002022-11-048415Actual
2142247.572023-12-0584411Actual
3172535.002024-10-038426Actual
31547206.002024-10-038464Actual
31929280.002024-10-038467Actual
1993030.002023-11-048426Actual
17926112.002023-09-048436Actual
1485531.002023-06-048426Actual
2991196.512024-08-0384311Actual
2446676.292024-03-0384611Actual
838200.002022-05-048417Budget
13320200.002023-04-048418Budget
23201240.482024-02-028418Actual
4774100.002022-09-048464Budget
182138.002022-06-048456Actual
20135132.002023-11-048467Actual
1580888.002023-07-058416Actual
177483.002022-06-048446Actual
22606309.002024-02-028413Actual
1559449.002023-07-058473Actual
756100.002022-05-048466Budget
366200.002022-05-048415Budget
33584206.522024-11-0384613Actual
2269875.002024-02-028473Actual
1493550.002023-06-048456Actual
27930211.782024-06-0384613Actual
195429.272023-10-0484612Actual
33854209.002024-12-048415Actual
7629100.002022-11-048467Budget
6776100.002022-11-048413Budget
5839242.002022-10-048414Actual
3219200.002022-07-058418Budget
7630169.002022-11-048467Actual
21665204.002024-01-028463Actual
255557.142024-04-0384112Actual
12050200.002023-03-048417Budget
24146158.002024-03-038467Actual
2394315.002024-03-038426Actual
1898237.002023-10-048456Actual
8832200.002022-12-058418Budget
728950.002022-11-048426Budget
18817165.002023-10-048465Actual
1084790.002023-02-028466Budget
1027332.002023-02-028473Actual
13509294.002023-05-048413Actual
1390159.002023-05-048446Actual
14770102.002023-06-048465Actual
1482881.002023-06-048416Actual
33467141.192024-11-0384612Actual
12190201.082023-03-048418Actual
13179148.002023-04-048417Actual
979200.002022-05-048418Budget
1728100.002022-06-048436Budget
17072142.002023-08-048467Actual
1962200.002022-06-048417Budget
3512439.002025-01-028426Actual
12566193.002023-04-048414Actual
11580182.002023-03-048415Actual
234880.002022-07-058463Budget
631050.002022-10-048456Budget
2458310.332024-03-0384612Actual
3408578.002024-12-048466Actual
26872252.002024-06-038463Actual
33173219.272024-11-038468Actual
4388157.142022-08-048428Actual
2988436.932024-08-0384211Actual
1827961.402023-09-0484111Actual
3685682.682025-02-0284112Actual
1429145.442023-05-0484311Actual
1735912.462023-08-0484511Actual
21220346.542023-12-058418Actual
38361395.002025-04-048414Actual
513980.002022-09-048446Budget
39039115.652025-04-0484411Actual
1496870.002023-06-048466Actual
1019580.002023-02-028463Actual
1304060.002023-04-048456Budget
25951180.002024-05-038465Actual
2207478.002024-01-028466Actual
2881119.912024-07-0484511Actual
32107149.702024-10-0384111Actual
3325959.272024-11-0384211Actual
23610278.002024-03-038413Actual
39100132.682025-04-0484611Actual
3862867.002025-04-048446Actual
509198.002022-09-048436Actual
32426201.262024-10-0384213Actual
33053236.002024-11-038467Actual
3854788.002025-04-048416Actual
3077222.002022-07-058417Actual
5323200.002022-09-048417Budget
8612100.002022-12-058466Actual
636967.002022-10-048466Actual
19164396.542023-10-048418Actual
7897100.002022-12-058413Budget
2301860.002024-02-028456Actual
23645151.002024-03-038463Actual
17720120.002023-09-048464Actual
2601153.002024-05-038416Actual
3573550.762025-01-0284212Actual
3655135.002022-08-048464Actual
2045541.192023-11-0484611Actual
1167100.002022-06-048413Budget
17813144.002023-09-048465Actual
3015057.392024-08-0384113Actual
35977205.002025-02-028463Actual
144098.212023-05-0484112Actual
55440.002022-05-048426Actual
9792.002022-05-048463Actual
32516293.002024-11-038413Actual
20193279.872023-11-048418Actual
9344100.002023-01-028415Budget
8363100.002022-12-058416Budget
466436.002022-09-048473Actual
2107086.002023-12-058466Actual
2399767.002024-03-038446Actual
458762.002022-09-048463Actual
2873043.312024-07-0484211Actual
17601202.002023-09-048463Actual
11817100.002023-03-048436Budget
691430.002022-11-048473Budget
524590.002022-09-048466Budget
7023200.002022-11-048464Budget
972873.002023-01-028466Actual
1310187.002023-04-048466Actual
972980.002023-01-028466Budget
26837300.002024-06-038413Actual
3582671.432025-01-0284113Actual
9205200.002023-01-028414Budget
2579357.002024-05-038473Actual
29295184.002024-08-038464Actual
34296193.512024-12-048468Actual
2237130.552024-01-0284211Actual
289390.002022-07-058446Budget
636890.002022-10-048466Budget
10320180.002023-02-028414Actual
1833433.742023-09-0484311Actual
36657178.422025-02-0284111Actual
17871100.002023-09-048416Actual
1423657.142023-05-0484111Actual
36103.002022-05-048413Actual
1251930.002023-04-048473Budget
1630041.192023-07-0584411Actual
30890179.872024-09-038428Actual
38396200.002025-04-048464Actual
12945107.002023-04-048436Actual
4712196.002022-09-048414Actual
3005823.102024-08-0384212Actual
122480.002022-06-048463Budget
19071233.002023-10-048417Actual
2947334.002024-08-038426Actual
2370236.002024-03-038473Actual
1621868.852023-07-0584111Actual
8082218.002022-12-058414Actual
13368128.362023-04-048428Actual
38957134.802025-04-0484111Actual
1727823.102023-08-0484211Actual
1636136.932023-07-0584611Actual
31098107.142024-09-0384611Actual
1467794.002023-06-048464Actual
7708200.002022-11-048418Budget
37714272.302025-03-048428Actual
22166194.002024-01-028467Actual
245247.142024-03-0384112Actual
16747160.002023-08-048415Actual
24204270.782024-03-038418Actual
12708200.002023-04-048415Budget
4854200.002022-09-048415Budget
1795248.002023-09-048446Actual
24675192.002024-04-038463Actual
5978200.002022-10-048415Budget
2479486.002024-04-038464Actual
31037102.892024-09-0384311Actual
2728082.002024-06-038466Actual
28903105.022024-07-0484112Actual
3792185.002022-08-048465Actual
21282146.542023-12-058468Actual
9480123.002023-01-028416Actual
3901263.532025-04-0484311Actual
37034134.592025-02-0284613Actual
10321200.002023-02-028414Budget
21631268.002024-01-028413Actual
3688420.972025-02-0284212Actual
466540.002022-09-048473Budget
3340590.122024-11-0384112Actual
1059790.002023-02-028416Budget
36917131.612025-02-0284612Actual
37594304.002025-03-048417Actual
855362.002022-12-058456Actual
69850.002022-05-048456Budget
16782164.002023-08-048465Actual
26991204.002024-06-038464Actual
999590.002023-01-028428Budget
4123124.002022-08-048466Actual
17625.002022-05-048473Actual
31605235.002024-10-038415Actual
16126132.902023-07-058428Actual
3488379.002025-01-028473Actual
6697132.902022-10-048468Actual
9018110.002023-01-028413Actual
2839960.002024-07-048456Actual
23858143.002024-03-038465Actual
1893094.002023-10-048436Actual
27082162.002024-06-038465Actual
2612200.002022-07-058415Budget
6448240.002022-10-048417Actual
1244166.002023-04-048463Actual
3440985.872024-12-0484311Actual
2288125.002022-07-058413Actual
274897.002022-07-058416Actual
11720108.002023-03-048416Actual
8754148.002022-12-058467Actual
25000109.002024-04-038436Actual
30514212.002024-09-038465Actual
26747208.272024-05-0384213Actual
1387570.002023-05-048436Actual
2807981.002024-07-048473Actual
8753100.002022-12-058467Budget
28107444.002024-07-048414Actual
3065360.002024-09-038446Actual
31512364.002024-10-038414Actual
205403.952023-11-0484212Actual
37628271.002025-03-048467Actual
27458288.972024-06-038428Actual
34235410.182024-12-048418Actual
7161135.002022-11-048465Actual
21162153.002023-12-058467Actual
2543729.482024-04-0384411Actual
255826.082024-04-0384212Actual
35886141.612025-01-0284613Actual
365147.002022-05-048415Actual
28965129.482024-07-0484612Actual
3627432.002025-02-028426Actual
29678237.002024-08-038467Actual
1526611.402023-06-0484211Actual
2603818.002024-05-038426Actual
1191260.002023-03-048456Budget
27550159.272024-06-0384111Actual
33552127.572024-11-0384213Actual
36154275.002025-02-028415Actual
2234373.102024-01-0284111Actual
20628333.002023-12-058413Actual
12946100.002023-04-048436Budget
1890233.002023-10-048426Actual
2196127.002024-01-028426Actual
2172236.002024-01-028473Actual
28292118.002024-07-048416Actual
27605115.652024-06-0384311Actual
579136.002022-10-048473Actual
6447200.002022-10-048417Budget
3718380.002025-03-048473Actual
1797831.002023-09-048456Actual
1594869.002023-07-058466Actual
1446711.402023-05-0484612Actual
12707189.002023-04-048415Actual
11173132.902023-02-028468Actual
401491.002022-08-048446Actual
1689590.002023-08-048436Actual
29798231.392024-08-038468Actual
2549760.332024-04-0384611Actual
16534318.002023-08-048413Actual
18782108.002023-10-048415Actual
24852122.002024-04-038415Actual
23143232.002024-02-028467Actual
2714086.002024-06-038416Actual
2305185.002024-02-028466Actual
10517100.002023-02-028465Budget
15502364.002023-07-058413Actual
22131184.002024-01-028417Actual
775790.002022-11-048428Budget
1969083.002023-11-048473Actual
3676639.062025-02-0284511Actual
16689105.002023-08-048464Actual
5650100.002022-10-048413Budget
31987411.692024-10-038418Actual
39220189.062025-04-0484612Actual
2136829.482023-12-0584211Actual
8880117.752022-12-058428Actual
2144910.332023-12-0584511Actual
907974.002023-01-028463Actual
29643329.002024-08-038417Actual
177590.002022-06-048446Budget
3328665.652024-11-0384311Actual
2777924.162024-06-0384212Actual
23229135.932024-02-028428Actual
14735168.002023-06-048415Actual
23263131.392024-02-028468Actual
2242548.632024-01-0284411Actual
3290386.002024-11-038446Actual
20100224.002023-11-048417Actual
1019470.002023-02-028463Budget
12628100.002023-04-048464Budget
1342990.002023-04-048468Budget
2875773.102024-07-0484311Actual
2098899.002023-12-058436Actual
11642100.002023-03-048465Budget
32671264.002024-11-038464Actual
4994100.002022-09-048416Budget
2402357.002024-03-038456Actual
34791323.002025-01-028413Actual
31640231.002024-10-038465Actual
27693111.402024-06-0384611Actual
9807200.002023-01-028417Budget
4262147.002022-08-048467Actual
803527.002022-12-058473Actual
31335136.342024-09-0384613Actual
1350180.002022-06-048414Actual
6963180.002022-11-048414Actual
2021100.002022-06-048467Budget
3127678.452024-09-0384113Actual
2662812.462024-05-0384112Actual
3654100.002022-08-048464Budget
3556276.292025-01-0284311Actual
35449216.242025-01-028468Actual
3402783.002024-12-048446Actual
17566355.002023-09-048413Actual
33946116.002024-12-048416Actual
31427180.002024-10-038463Actual
19226131.392023-10-048468Actual
4340184.422022-08-048418Actual
27372223.002024-06-038467Actual
10596104.002023-02-028416Actual
3679882.682025-02-0284611Actual
3266102.602022-07-058428Actual
3221631.612024-10-0384511Actual
2299252.002024-02-028446Actual
4713200.002022-09-048414Budget
3213573.102024-10-0384211Actual
3405351.002024-12-048456Actual
1490957.002023-06-048446Actual
2765940.122024-06-0384511Actual
743240.002022-11-048456Budget
7709193.512022-11-048418Actual
3906613.532025-04-0484511Actual
2724743.002024-06-038456Actual
1739372.042023-08-0484611Actual
2533130.002022-07-058464Actual
32877109.002024-11-038436Actual
1591549.002023-07-058456Actual
2722195.002024-06-038446Actual
9994179.872023-01-028428Actual
1488396.002023-06-048436Actual
21989111.002024-01-028436Actual
28610193.512024-07-048428Actual
1887560.002023-10-048416Actual
743133.002022-11-048456Actual
2538311.402024-04-0384211Actual
2999116.002022-07-058466Actual
603112.002022-05-048436Actual
1396076.002023-05-048466Actual
144365.012023-05-0484212Actual
25856161.002024-05-038464Actual
16098305.632023-07-058418Actual
33796204.002024-12-048464Actual
2845130.002022-07-058436Actual
195115.012023-10-0484212Actual
36189174.002025-02-028465Actual
2157413.532023-12-0584612Actual
444780.002022-08-048468Budget
2952776.002024-08-038446Actual
15750143.002023-07-058465Actual
164198.212023-07-0584112Actual
13631137.002023-05-048414Actual
16160211.692023-07-058468Actual
29764176.842024-08-038428Actual
13430172.302023-04-048468Actual
1936634.802023-10-0484411Actual
22224251.092024-01-028418Actual
504350.002022-09-048426Budget
3733147.002022-08-048415Actual
967236.002023-01-028456Actual
2057113.532023-11-0484612Actual
6509161.002022-10-048467Actual
31698108.002024-10-038416Actual
242730.002022-07-058473Budget
27812189.062024-06-0384612Actual
34911403.002025-01-028414Actual
1848010.332023-09-0484112Actual
167844.002022-06-048426Actual
2843299.002024-07-048466Actual
164778.212023-07-0584612Actual
1684098.002023-08-048416Actual
15118334.422023-06-048418Actual
4995103.002022-09-048416Actual
8283100.002022-12-058465Budget
2072044.002023-12-058473Actual
11865100.002023-03-048446Budget
5572123.812022-09-048468Actual
2343013.532024-02-0284511Actual
2535576.292024-04-0384111Actual
3593200.002022-08-048414Budget
37948105.022025-03-0484611Actual
326780.002022-07-058428Budget
33139172.302024-11-038428Actual
3871100.002022-08-048416Budget
2958684.002024-08-038466Actual
29388189.002024-08-038465Actual
2505229.002024-04-038456Actual
2332156.082024-02-0284111Actual
2648144.382024-05-0384311Actual
108590.002022-05-048468Budget
12111100.002023-03-048467Budget
3791513.532025-03-0484511Actual
855440.002022-12-058456Budget
1801069.002023-09-048466Actual
9019100.002023-01-028413Budget
33676168.002024-12-048463Actual
18221182.902023-09-048468Actual
32636448.002024-11-038414Actual
412290.002022-08-048466Budget
2034020.972023-11-0484211Actual
3458335.872024-12-0484212Actual
5383118.002022-09-048467Actual
557180.002022-09-048468Budget
5324142.002022-09-048417Actual
3791200.002022-08-048465Budget
36565191.992025-02-028428Actual
9402168.002023-01-028465Actual
2615159.002024-05-038466Actual
39158113.532025-04-0484112Actual
9264174.002023-01-028464Actual
30862542.002024-09-038418Actual
3671276.292025-02-0284311Actual
37686385.942025-03-048418Actual
506118.002022-05-048416Actual
2609248.002024-05-038446Actual
332590.002022-07-058468Budget
2204139.002024-01-028456Actual
18724120.002023-10-048464Actual
2432352.892024-03-0384111Actual
174785.012023-08-0484212Actual
28022222.002024-07-048463Actual
34001123.002024-12-048436Actual
10926200.002023-02-028417Budget
11438200.002023-03-048414Budget
284100.002022-05-048464Budget
32049213.212024-10-038468Actual
38068205.022025-03-0484612Actual
1544514.592023-06-0484612Actual
6636117.752022-10-048428Actual
1166129.002022-06-048413Actual
39338190.732025-04-0484613Actual
16005218.002023-07-058417Actual
1490200.002022-06-048415Budget
22726189.002024-02-028414Actual
36599184.422025-02-028468Actual
20783125.002023-12-058464Actual
1289640.002023-04-048426Budget
2337639.062024-02-0284311Actual
12299110.172023-03-048468Actual
25916208.002024-05-038415Actual
391857.002022-08-048426Actual
28347146.002024-07-048436Actual
9578100.002023-01-028436Budget
850665.002022-12-058446Actual
34734117.042024-12-0484613Actual
406149.002022-08-048456Actual
38899195.022025-04-048468Actual
2139550.762023-12-0584311Actual
234963.002022-07-058463Actual
5092100.002022-09-048436Budget
34702152.132024-12-0484213Actual
11065200.002023-02-028418Budget
1933917.782023-10-0484311Actual
28141201.002024-07-048464Actual
6588220.782022-10-048418Actual
32015226.842024-10-038428Actual
3592213.002022-08-048414Actual
2201564.002024-01-028446Actual
1223984.422023-03-048428Actual
31753125.002024-10-038436Actual
2944696.002024-08-038416Actual
30982123.102024-09-0384111Actual
789696.002022-12-058413Actual
3635460.002025-02-028456Actual
425100.002022-05-048465Budget
1765835.002023-09-048473Actual
3800673.102025-03-0484112Actual
3745299.002025-03-048436Actual
5899100.002022-10-048464Budget
29140360.002024-08-038413Actual
12112113.002023-03-048467Actual
19845117.002023-11-048465Actual
26305484.422024-05-038418Actual
27430357.152024-06-038418Actual
1284990.002023-04-048416Budget
1351200.002022-06-048414Budget
2001039.002023-11-048456Actual
215418.212023-12-0584112Actual
19106234.002023-10-048467Actual
1583517.002023-07-058426Actual
24232146.542024-03-038428Actual
20254196.542023-11-048468Actual
1336980.002023-04-048428Budget
21876105.002024-01-028465Actual
15715125.002023-07-058415Actual
11818117.002023-03-048436Actual
32551177.002024-11-038463Actual
2210145.022022-06-048468Actual
513853.002022-09-048446Actual
2831929.002024-07-048426Actual
4853190.002022-09-048415Actual
289291.002022-07-058446Actual
1627331.612023-07-0584311Actual
32459118.802024-10-0384613Actual
65190.002022-05-048446Budget
35039162.002025-01-028465Actual
1230090.002023-03-048468Budget
8142155.002022-12-058464Actual
524499.002022-09-048466Actual
2148345.442023-12-0584611Actual
3638792.002025-02-028466Actual
6263101.002022-10-048446Actual
2955348.002024-08-038456Actual
1289736.002023-04-048426Actual
36302125.002025-02-028436Actual
3106484.802024-09-0384411Actual
10741100.002023-02-028446Budget
426116.002022-05-048465Actual
2502660.002024-04-038446Actual
17778110.002023-09-048415Actual
10459156.002023-02-028415Actual
2031276.292023-11-0484111Actual
3180550.002024-10-038456Actual
21750165.002024-01-028414Actual
1489216.002022-06-048415Actual
1727135.002022-06-048436Actual
346766.002022-08-048463Actual
1529328.422023-06-0484311Actual
749073.002022-11-048466Actual
30627103.002024-09-038436Actual
2443211.402024-03-0384511Actual
3218997.572024-10-0384411Actual
8833199.572022-12-058418Actual
1686724.002023-08-048426Actual
279730.002022-07-058426Budget
31895316.002024-10-038417Actual
354540.002022-08-048473Budget
14019162.002023-05-048417Actual
7162100.002022-11-048465Budget
6510100.002022-10-048467Budget
2355311.402024-02-0284612Actual
37339208.002025-03-048465Actual
1551100.002022-06-048465Budget
2104051.002023-12-058456Actual
13725182.002023-05-048415Actual
245512.892024-03-0384212Actual
962470.002023-01-028446Budget
10740105.002023-02-028446Actual
162469.272023-07-0584211Actual
30804240.002024-09-038467Actual
841150.002022-12-058426Budget
1866241.002023-10-048473Actual
22761101.002024-02-028464Actual
2134053.952023-12-0584111Actual
32341153.952024-10-0384612Actual
9265200.002023-01-028464Budget
3517869.002025-01-028446Actual
21127160.002023-12-058417Actual
1191139.002023-03-048456Actual
907880.002023-01-028463Budget
1223880.002023-03-048428Budget
3078200.002022-07-058417Budget
1117490.002023-02-028468Budget
12049164.002023-03-048417Actual
37246288.002025-03-048464Actual
28582492.002024-07-048418Actual
3139100.002022-07-058467Budget
14643187.002023-06-048414Actual
15060196.002023-06-048467Actual
3224984.802024-10-0384611Actual
1730530.552023-08-0484311Actual
32962115.002024-11-038466Actual

Generated 2025-06-03 08:35:45.434 UTC