[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 960  >   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-10-098426Actual
10517100.002023-02-088465Budget
1882100.002022-06-108466Budget
1995897.002023-11-108436Actual
2172236.002024-01-088473Actual
756100.002022-05-108466Budget
10926200.002023-02-088417Budget
10693100.002023-02-088436Budget
2234373.102024-01-0884111Actual
3791513.532025-03-1084511Actual
17072142.002023-08-108467Actual
32822127.002024-11-098416Actual
13179148.002023-04-108417Actual
803527.002022-12-118473Actual
177590.002022-06-108446Budget
32551177.002024-11-098463Actual
30301210.002024-09-098463Actual
279625.002022-07-118426Actual
35768205.022025-01-0884612Actual
1942657.142023-10-1084611Actual
12946100.002023-04-108436Budget
2239839.062024-01-0884311Actual
25177198.002024-04-098467Actual
16040198.002023-07-118467Actual
354540.002022-08-108473Budget
611894.002022-10-108416Actual
1117490.002023-02-088468Budget
26210270.002024-05-098417Actual
4915200.002022-09-108465Budget
3059953.002024-09-098426Actual
17192163.212023-08-108468Actual
34497149.702024-12-1084611Actual
205403.952023-11-1084212Actual
18605174.002023-10-108463Actual
38779222.002025-04-108467Actual
15180141.992023-06-108468Actual
978235.932022-05-108418Actual
9204220.002023-01-088414Actual
37339208.002025-03-108465Actual
1730530.552023-08-1084311Actual
3106484.802024-09-0984411Actual
412290.002022-08-108466Budget
13509294.002023-05-108413Actual
1795248.002023-09-108446Actual
2196127.002024-01-088426Actual
13242158.002023-04-108467Actual
9808192.002023-01-088417Actual
31895316.002024-10-098417Actual
1630041.192023-07-1184411Actual
1244166.002023-04-108463Actual
38865149.572025-04-108428Actual
1139018.002023-03-108473Actual
2875773.102024-07-1084311Actual
1303968.002023-04-108456Actual
3967124.002022-08-108436Actual
26366187.452024-05-098468Actual
10320180.002023-02-088414Actual
9807200.002023-01-088417Budget
14176145.022023-05-108468Actual
2606690.002024-05-098436Actual
1284891.002023-04-108416Actual
36096241.002025-02-088464Actual
524590.002022-09-108466Budget
28702165.662024-07-1084111Actual
789696.002022-12-118413Actual
130330.002022-06-108473Budget
10596104.002023-02-088416Actual
34263245.032024-12-108428Actual
279730.002022-07-118426Budget
999590.002023-01-088428Budget
3632876.002025-02-088446Actual
12629156.002023-04-108464Actual
21220346.542023-12-118418Actual
5978200.002022-10-108415Budget
3077222.002022-07-118417Actual
8083200.002022-12-118414Budget
631050.002022-10-108456Budget
5462311.692022-09-108418Actual
18160246.542023-09-108418Actual
33946116.002024-12-108416Actual
19633182.002023-11-108463Actual
17778110.002023-09-108415Actual
10740105.002023-02-088446Actual
15025261.002023-06-108417Actual
2475200.002022-07-118414Budget
32307109.272024-10-0984112Actual
2474257.002022-07-118414Actual
3440985.872024-12-1084311Actual
12566193.002023-04-108414Actual
188377.002022-06-108466Actual
31218162.462024-09-0984612Actual
13321243.512023-04-108418Actual
17813144.002023-09-108465Actual
3458335.872024-12-1084212Actual
3078200.002022-07-118417Budget
7338117.002022-11-108436Actual
22131184.002024-01-088417Actual
2538311.402024-04-0984211Actual
33796204.002024-12-108464Actual
3101036.932024-09-0984211Actual
2458310.332024-03-0984612Actual
2648144.382024-05-0984311Actual
1251842.002023-04-108473Actual
504350.002022-09-108426Budget
9402168.002023-01-088465Actual
38744355.002025-04-108417Actual
1304060.002023-04-108456Budget
509198.002022-09-108436Actual
915730.002023-01-088473Budget
18102129.002023-09-108467Actual
29501136.002024-08-098436Actual
4341100.002022-08-108418Budget
37002164.412025-02-0884213Actual
24640333.002024-04-098413Actual
31392356.002024-10-098413Actual
3402783.002024-12-108446Actual
34702152.132024-12-1084213Actual
11865100.002023-03-108446Budget
164198.212023-07-1184112Actual
2443211.402024-03-0984511Actual
27987350.002024-07-108413Actual
38602138.002025-04-108436Actual
4712196.002022-09-108414Actual
2296685.002024-02-088436Actual
3812697.742025-03-1084113Actual
10134105.002023-02-088413Actual
1694739.002023-08-108456Actual
26333198.052024-05-098428Actual
2611177.002022-07-118415Actual
1725064.592023-08-1084111Actual
27812189.062024-06-0984612Actual
1176940.002023-03-108426Budget
3523787.002025-01-088466Actual
21162153.002023-12-118467Actual
967236.002023-01-088456Actual
36975145.112025-02-0884113Actual
3734200.002022-08-108415Budget
513853.002022-09-108446Actual
26957309.002024-06-098414Actual
17158107.142023-08-108428Actual
1191260.002023-03-108456Budget
34946249.002025-01-088464Actual
31987411.692024-10-098418Actual
1594869.002023-07-118466Actual
5092100.002022-09-108436Budget
2107086.002023-12-118466Actual
29140360.002024-08-098413Actual
1526611.402023-06-1084211Actual
3218997.572024-10-0984411Actual
691529.002022-11-108473Actual
265359.272024-05-0984511Actual
7569240.002022-11-108417Actual
2039443.312023-11-1084411Actual
4774100.002022-09-108464Budget
18221182.902023-09-108468Actual
183889.272023-09-1084511Actual
35707122.042025-01-0884112Actual
10741100.002023-02-088446Budget
39100132.682025-04-1084611Actual
2001039.002023-11-108456Actual
1027230.002023-02-088473Budget
29798231.392024-08-098468Actual
2343013.532024-02-0884511Actual
3328665.652024-11-0984311Actual
7629100.002022-11-108467Budget
3224984.802024-10-0984611Actual
669880.002022-10-108468Budget
13544217.002023-05-108463Actual
10925164.002023-02-088417Actual
29856165.662024-08-0984111Actual
3862867.002025-04-108446Actual
34675134.592024-12-1084113Actual
26245208.002024-05-098467Actual
1939326.292023-10-1084511Actual
10694124.002023-02-088436Actual
2546423.102024-04-0984511Actual
781895.022022-11-108468Actual
8832200.002022-12-118418Budget
1535467.782023-06-1084611Actual
557180.002022-09-108468Budget
1005670.002023-01-088468Budget
837147.002022-05-108417Actual
33525122.312024-11-0984113Actual
15118334.422023-06-108418Actual
30982123.102024-09-0984111Actual
2254915.652024-01-0884612Actual
11580182.002023-03-108415Actual
1172190.002023-03-108416Budget
36537496.542025-02-088418Actual
11113128.362023-02-088428Actual
15537162.002023-07-118463Actual
25297166.242024-04-098468Actual
2988436.932024-08-0984211Actual
2096027.002023-12-118426Actual
23971105.002024-03-098436Actual
3906613.532025-04-1084511Actual
1429145.442023-05-1084311Actual
24852122.002024-04-098415Actual
6962200.002022-11-108414Budget
31547206.002024-10-098464Actual
30266373.002024-09-098413Actual
4854200.002022-09-108415Budget
326780.002022-07-118428Budget
3865467.002025-04-108456Actual
13368128.362023-04-108428Actual
1931213.532023-10-1084211Actual
69747.002022-05-108456Actual
224180.002022-05-108414Actual
12379100.002023-04-108413Budget
14770102.002023-06-108465Actual
850770.002022-12-118446Budget
3216279.482024-10-0984311Actual
1384725.002023-05-108426Actual
12190201.082023-03-108418Actual
7570200.002022-11-108417Budget
35507120.972025-01-0884111Actual
220990.002022-06-108468Budget
6039200.002022-10-108465Budget
6697132.902022-10-108468Actual
27751116.722024-06-0984112Actual
32877109.002024-11-098436Actual
3673975.232025-02-0884411Actual
24146158.002024-03-098467Actual
18067237.002023-09-108417Actual
35415182.902025-01-088428Actual
18188117.752023-09-108428Actual
21989111.002024-01-088436Actual
2873043.312024-07-1084211Actual
39220189.062025-04-1084612Actual
2991196.512024-08-0984311Actual
2435123.102024-03-0984211Actual
3968100.002022-08-108436Budget
1490200.002022-06-108415Budget
1390159.002023-05-108446Actual
1887560.002023-10-108416Actual
29023106.522024-07-1084113Actual
1532044.382023-06-1084411Actual
25000109.002024-04-098436Actual
838200.002022-05-108417Budget
35152114.002025-01-088436Actual
36103.002022-05-108413Actual
2878483.742024-07-1084411Actual
16782164.002023-08-108465Actual
2609248.002024-05-098446Actual
2101200.002022-06-108418Budget
2728082.002024-06-098466Actual
21631268.002024-01-088413Actual
30092150.762024-08-0984612Actual
34617174.172024-12-1084612Actual
1376097.002023-05-108465Actual
29050201.262024-07-1084213Actual
7240118.002022-11-108416Actual
13631137.002023-05-108414Actual
506118.002022-05-108416Actual
571370.002022-10-108463Budget
15622155.002023-07-118414Actual
2765940.122024-06-0984511Actual
19810135.002023-11-108415Actual
31698108.002024-10-098416Actual
3290386.002024-11-098446Actual
12111100.002023-03-108467Budget
1797831.002023-09-108456Actual
579136.002022-10-108473Actual
513980.002022-09-108446Budget
3177971.002024-10-098446Actual
401491.002022-08-108446Actual
14142117.752023-05-108428Actual
3334794.382024-11-0984611Actual
1933917.782023-10-1084311Actual
2532100.002022-07-118464Budget
3561615.652025-01-0884511Actual
406149.002022-08-108456Actual
29083132.832024-07-1084613Actual
27492184.422024-06-098468Actual
5572123.812022-09-108468Actual
38276179.002025-04-108463Actual
2394315.002024-03-098426Actual
23201240.482024-02-088418Actual
20875161.002023-12-118465Actual
35449216.242025-01-088468Actual
28107444.002024-07-108414Actual
10459156.002023-02-088415Actual
3326140.482022-07-118468Actual
3065360.002024-09-098446Actual
2923282.002024-08-098473Actual
14114301.092023-05-108418Actual
6589100.002022-10-108418Budget
898119.002022-05-108467Actual
2692986.002024-06-098473Actual
11818117.002023-03-108436Actual
26747208.272024-05-0984213Actual
38687103.002025-04-108466Actual
289390.002022-07-118446Budget
1686724.002023-08-108426Actual
8283100.002022-12-118465Budget
426116.002022-05-108465Actual
23858143.002024-03-098465Actual
2831929.002024-07-108426Actual
1230090.002023-03-108468Budget
22761101.002024-02-088464Actual
17730.002022-05-108473Budget
14019162.002023-05-108417Actual
3221631.612024-10-0984511Actual
1064440.002023-02-088426Budget
294050.002022-07-118456Budget
15863102.002023-07-118436Actual
2148134.422022-06-108428Actual
2479486.002024-04-098464Actual
20783125.002023-12-118464Actual
23108196.002024-02-088417Actual
27195135.002024-06-098436Actual
21750165.002024-01-088414Actual
1842242.252023-09-1084611Actual
2955348.002024-08-098456Actual
3573550.762025-01-0884212Actual
2505229.002024-04-098456Actual
1131270.002023-03-108463Budget
738570.002022-11-108446Budget
3564995.442025-01-0884611Actual
2662812.462024-05-0984112Actual
31427180.002024-10-098463Actual
36444367.002025-02-088417Actual
2144910.332023-12-1184511Actual
3791200.002022-08-108465Budget
2269875.002024-02-088473Actual
1632712.462023-07-1184511Actual
1627331.612023-07-1184311Actual
14524252.002023-06-108413Actual
841047.002022-12-118426Actual
2293819.002024-02-088426Actual
1735912.462023-08-1084511Actual
2104051.002023-12-118456Actual
27605115.652024-06-0984311Actual
1833433.742023-09-1084311Actual
1197178.002023-03-108466Actual
3015057.392024-08-0984113Actual
28022222.002024-07-108463Actual
33111352.602024-11-098418Actual
9264174.002023-01-088464Actual
38454215.002025-04-108415Actual
10460200.002023-02-088415Budget
10135100.002023-02-088413Budget
5323200.002022-09-108417Budget
3035884.002024-09-098473Actual
8754148.002022-12-118467Actual
3627432.002025-02-088426Actual
3800673.102025-03-1084112Actual
504246.002022-09-108426Actual
893991.992022-12-118468Actual
6263101.002022-10-108446Actual
3520444.002025-01-088456Actual
10321200.002023-02-088414Budget
8459120.002022-12-118436Actual
274897.002022-07-118416Actual
20193279.872023-11-108418Actual
16098305.632023-07-118418Actual
30479221.002024-09-098415Actual
458670.002022-09-108463Budget
27930211.782024-06-0984613Actual
3140114.002022-07-118467Actual
2036718.842023-11-1084311Actual
34177184.002024-12-108467Actual
1552114.002022-06-108465Actual
17037196.002023-08-108417Actual
3183889.002024-10-098466Actual
1289736.002023-04-108426Actual
20841155.002023-12-118415Actual
38396200.002025-04-108464Actual
31512364.002024-10-098414Actual
6040142.002022-10-108465Actual
29353262.002024-08-098415Actual
3266102.602022-07-118428Actual
11064251.092023-02-088418Actual
29388189.002024-08-098465Actual
3397336.002024-12-108426Actual
1350180.002022-06-108414Actual
3747892.002025-03-108446Actual
22606309.002024-02-088413Actual
2440547.572024-03-0984411Actual
31335136.342024-09-0984613Actual
22285145.022024-01-088468Actual
9018110.002023-01-088413Actual
25235317.752024-04-098418Actual
163094.002022-06-108416Actual
36062433.002025-02-088414Actual
28965129.482024-07-1084612Actual
13320200.002023-04-108418Budget
1396076.002023-05-108466Actual
11438200.002023-03-108414Budget
3635460.002025-02-088456Actual
9994179.872023-01-088428Actual
9019100.002023-01-088413Budget
3292943.002024-11-098456Actual
518650.002022-09-108456Budget
3556276.292025-01-0884311Actual
1431831.612023-05-1084411Actual
743240.002022-11-108456Budget
284100.002022-05-108464Budget
24675192.002024-04-098463Actual
3284929.002024-11-098426Actual
29972102.892024-08-0984611Actual
2148345.442023-12-1184611Actual
1662688.002023-08-108473Actual
2289100.002022-07-118413Budget
1360379.002023-05-108473Actual
1580888.002023-07-118416Actual
3750462.002025-03-108456Actual
18570380.002023-10-108413Actual
32107149.702024-10-0984111Actual
1461538.002023-06-108473Actual
9481100.002023-01-088416Budget
365147.002022-05-108415Actual
841150.002022-12-118426Budget
3325959.272024-11-0984211Actual
3405351.002024-12-108456Actual
603112.002022-05-108436Actual
952850.002023-01-088426Budget
25699240.002024-05-098413Actual
28903105.022024-07-1084112Actual
5463100.002022-09-108418Budget
2299252.002024-02-088446Actual
5839242.002022-10-108414Actual
2603818.002024-05-098426Actual
401580.002022-08-108446Budget
27897204.762024-06-0984213Actual
2650840.122024-05-0984411Actual
2245877.362024-01-0884611Actual
195429.272023-10-1084612Actual
8880117.752022-12-118428Actual
27458288.972024-06-098428Actual
2656944.382024-05-0984611Actual
2402357.002024-03-098456Actual
2777924.162024-06-0984212Actual
12112113.002023-03-108467Actual
2543729.482024-04-0984411Actual
37246288.002025-03-108464Actual
3593200.002022-08-108414Budget
2004369.002023-11-108466Actual
35329254.002025-01-088467Actual
245512.892024-03-0984212Actual
34354196.512024-12-1084111Actual
4853190.002022-09-108415Actual
32015226.842024-10-098428Actual
27693111.402024-06-0984611Actual
1733249.702023-08-1084411Actual
3582671.432025-01-0884113Actual
19192160.182023-10-108428Actual
31098107.142024-09-0984611Actual
23143232.002024-02-088467Actual
23645151.002024-03-098463Actual
8284116.002022-12-118465Actual
32608107.002024-11-098473Actual
19071233.002023-10-108417Actual
37948105.022025-03-1084611Actual
36154275.002025-02-088415Actual
3685682.682025-02-0884112Actual
4201129.002022-08-108417Actual
1223984.422023-03-108428Actual
225165.012024-01-0884112Actual
24232146.542024-03-098428Actual
29764176.842024-08-098428Actual
30627103.002024-09-098436Actual
3218269.272022-07-118418Actual
65190.002022-05-108446Budget
37888107.142025-03-1084411Actual
1689590.002023-08-108436Actual
3139100.002022-07-118467Budget
749073.002022-11-108466Actual
174515.012023-08-1084112Actual
781770.002022-11-108468Budget
2837378.002024-07-108446Actual
30421273.002024-09-098464Actual
11253140.002023-03-108413Actual
2763290.122024-06-0984411Actual
164465.012023-07-1184212Actual
972980.002023-01-088466Budget
34911403.002025-01-088414Actual
518557.002022-09-108456Actual
16654222.002023-08-108414Actual
24265211.692024-03-098468Actual
13725182.002023-05-108415Actual
30177164.412024-08-0984213Actual
24887125.002024-04-098465Actual
25142276.002024-04-098417Actual
16126132.902023-07-118428Actual
24204270.782024-03-098418Actual
1848010.332023-09-1084112Actual
30514212.002024-09-098465Actual
36917131.612025-02-0884612Actual
38899195.022025-04-108468Actual
30209134.592024-08-0984613Actual
2845130.002022-07-118436Actual
579040.002022-10-108473Budget
28141201.002024-07-108464Actual
850665.002022-12-118446Actual
1895647.002023-10-108446Actual
35387410.182025-01-088418Actual
3343320.972024-11-0984212Actual
4527100.002022-09-108413Budget
2355311.402024-02-0884612Actual
164778.212023-07-1184612Actual
2399767.002024-03-098446Actual
391857.002022-08-108426Actual
16747160.002023-08-108415Actual
861380.002022-12-118466Budget
38068205.022025-03-1084612Actual
31640231.002024-10-098465Actual
27082162.002024-06-098465Actual
1064541.002023-02-088426Actual
1583517.002023-07-118426Actual
9401100.002023-01-088465Budget
36599184.422025-02-088468Actual
3148477.002024-10-098473Actual
1727823.102023-08-1084211Actual
1342990.002023-04-108468Budget
616750.002022-10-108426Budget
36247135.002025-02-088416Actual
182250.002022-06-108456Budget
4916145.002022-09-108465Actual
1027332.002023-02-088473Actual
6119100.002022-10-108416Budget
636967.002022-10-108466Actual
22224251.092024-01-088418Actual
23765151.002024-03-098464Actual
195115.012023-10-1084212Actual
33641293.002024-12-108413Actual
366200.002022-05-108415Budget
3745299.002025-03-108436Actual
29643329.002024-08-098417Actual
565194.002022-10-108413Actual
9480123.002023-01-088416Actual
9265200.002023-01-088464Budget
1078860.002023-02-088456Budget
894070.002022-12-118468Budget
19718158.002023-11-108414Actual
9680.002022-05-108463Budget
32341153.952024-10-0984612Actual
37748261.692025-03-108468Actual
1026114.722022-05-108428Actual
255557.142024-04-0984112Actual
3127678.452024-09-0984113Actual
1727135.002022-06-108436Actual
37126263.002025-03-108463Actual
1591549.002023-07-118456Actual
25856161.002024-05-098464Actual
907974.002023-01-088463Actual
16569180.002023-08-108463Actual
20254196.542023-11-108468Actual
3446328.422024-12-1084511Actual
1551100.002022-06-108465Budget
2716739.002024-06-098426Actual
683793.002022-11-108463Actual
3718380.002025-03-108473Actual
12993100.002023-04-108446Budget
2031276.292023-11-1084111Actual
1423657.142023-05-1084111Actual
32399127.572024-10-0984113Actual
2021100.002022-06-108467Budget
1289640.002023-04-108426Budget
25821232.002024-05-098414Actual
55440.002022-05-108426Actual
3871100.002022-08-108416Budget
9578100.002023-01-088436Budget
38489259.002025-04-108465Actual
2670179.002022-07-118465Actual
11500144.002023-03-108464Actual
1830712.462023-09-1084211Actual
22853108.002024-02-088465Actual
28234220.002024-07-108465Actual
2446676.292024-03-0984611Actual
38153118.802025-03-1084213Actual
289291.002022-07-118446Actual
604100.002022-05-108436Budget
1351200.002022-06-108414Budget
795780.002022-12-118463Budget
3405100.002022-08-108413Budget
285145.002022-05-108464Actual
21248176.842023-12-118428Actual
1244070.002023-04-108463Budget
5838200.002022-10-108414Budget
33139172.302024-11-098428Actual
17566355.002023-09-108413Actual
31156105.022024-09-0984112Actual
28199229.002024-07-108415Actual
855440.002022-12-118456Budget
31303132.832024-09-0984213Actual
32962115.002024-11-098466Actual
12707189.002023-04-108415Actual
15502364.002023-07-118413Actual
2101469.002023-12-118446Actual
14643187.002023-06-108414Actual
11065200.002023-02-088418Budget
28610193.512024-07-108428Actual
28644178.362024-07-108468Actual
19226131.392023-10-108468Actual
1310090.002023-04-108466Budget
20100224.002023-11-108417Actual
25734181.002024-05-098463Actual
75794.002022-05-108466Actual
8833199.572022-12-118418Actual
11439231.002023-03-108414Actual
2288125.002022-07-118413Actual
1901483.002023-10-108466Actual
34142333.002024-12-108417Actual
162469.272023-07-1184211Actual
10518123.002023-02-088465Actual
2139550.762023-12-1184311Actual
9205200.002023-01-088414Budget
37304259.002025-03-108415Actual
1167100.002022-06-108413Budget
3733147.002022-08-108415Actual
12769108.002023-04-108465Actual
3488379.002025-01-088473Actual
5898115.002022-10-108464Actual
972873.002023-01-088466Actual
36302125.002025-02-088436Actual
234963.002022-07-118463Actual
33888239.002024-12-108465Actual
7102100.002022-11-108415Budget
12050200.002023-03-108417Budget
8221100.002022-12-118415Budget
34791323.002025-01-088413Actual
225200.002022-05-108414Budget
36565191.992025-02-088428Actual
65072.002022-05-108446Actual
2098899.002023-12-118436Actual
2340347.572024-02-0884411Actual
21665204.002024-01-088463Actual
1496870.002023-06-108466Actual
2337639.062024-02-0884311Actual
14054214.002023-05-108467Actual
1529328.422023-06-1084311Actual
38957134.802025-04-1084111Actual
20221146.542023-11-108428Actual
31929280.002024-10-098467Actual
30862542.002024-09-098418Actual
33173219.272024-11-098468Actual
1489216.002022-06-108415Actual
3219200.002022-07-118418Budget
28582492.002024-07-108418Actual
2332156.082024-02-0884111Actual
37537104.002025-03-108466Actual
5383118.002022-09-108467Actual
1750914.592023-08-1084612Actual
39278106.522025-04-1084113Actual
1890233.002023-10-108426Actual
2535576.292024-04-0984111Actual
962470.002023-01-088446Budget
205137.142023-11-1084112Actual
3180550.002024-10-098456Actual
2669100.002022-07-118465Budget
10055138.962023-01-088468Actual
10986153.002023-02-088467Actual
33761316.002024-12-108414Actual
6509161.002022-10-108467Actual
30030103.952024-08-0984112Actual
13241100.002023-04-108467Budget
24112211.002024-03-098417Actual
9344100.002023-01-088415Budget
1728100.002022-06-108436Budget
2846100.002022-07-118436Budget
130218.002022-06-108473Actual
1111280.002023-02-088428Budget
3655135.002022-08-108464Actual
22819145.002024-02-088415Actual
27430357.152024-06-098418Actual
37034134.592025-02-0884613Actual
630942.002022-10-108456Actual
2579357.002024-05-098473Actual
2237130.552024-01-0884211Actual
13180200.002023-04-108417Budget
35004297.002025-01-088415Actual
33552127.572024-11-0984213Actual
17871100.002023-09-108416Actual
30924281.392024-09-098468Actual
28292118.002024-07-108416Actual
35039162.002025-01-088465Actual
2370236.002024-03-098473Actual
1197090.002023-03-108466Budget
55530.002022-05-108426Budget
3739799.002025-03-108416Actual
6215120.002022-10-108436Actual
3918650.762025-04-1084212Actual
2134053.952023-12-1184111Actual
5977185.002022-10-108415Actual
626280.002022-10-108446Budget
1299299.002023-04-108446Actual
214980.002022-06-108428Budget
1387570.002023-05-108436Actual
35853148.622025-01-0884213Actual
2207478.002024-01-088466Actual
39338190.732025-04-1084613Actual
2391699.002024-03-098416Actual
38184239.852025-03-1084613Actual
6588220.782022-10-108418Actual
242730.002022-07-118473Budget
1692164.002023-08-108446Actual
1435145.442023-05-1084611Actual
108590.002022-05-108468Budget
26305484.422024-05-098418Actual
12708200.002023-04-108415Budget
12628100.002023-04-108464Budget
19164396.542023-10-108418Actual
144098.212023-05-1084112Actual
34826191.002025-01-088463Actual
1139130.002023-03-108473Budget
1482881.002023-06-108416Actual
1898237.002023-10-108456Actual
663790.002022-10-108428Budget
36189174.002025-02-088465Actual
8143200.002022-12-118464Budget
37714272.302025-03-108428Actual
2807981.002024-07-108473Actual
37091396.002025-03-108413Actual
7023200.002022-11-108464Budget
35886141.612025-01-0884613Actual
803430.002022-12-118473Budget
1836133.742023-09-1084411Actual
122592.002022-06-108463Actual
2944696.002024-08-098416Actual
1490957.002023-06-108446Actual
167844.002022-06-108426Actual
775790.002022-11-108428Budget
1990385.002023-11-108416Actual
1251930.002023-04-108473Budget
23610278.002024-03-098413Actual
4123124.002022-08-108466Actual
9792.002022-05-108463Actual
3638792.002025-02-088466Actual
3676639.062025-02-0884511Actual
1928468.852023-10-1084111Actual
28489404.002024-07-108417Actual
245247.142024-03-0984112Actual
15750143.002023-07-118465Actual
2549760.332024-04-0984611Actual
8142155.002022-12-118464Actual
16005218.002023-07-118417Actual
23823162.002024-03-098415Actual
9343136.002023-01-088415Actual
29678237.002024-08-098467Actual
215418.212023-12-1184112Actual
616645.002022-10-108426Actual
2178485.002024-01-088464Actual
6776100.002022-11-108413Budget
7162100.002022-11-108465Budget
22641168.002024-02-088463Actual
3679882.682025-02-0884611Actual
9868100.002023-01-088467Budget
32459118.802024-10-0984613Actual
14558204.002023-06-108463Actual
154127.142023-06-1084112Actual
1621868.852023-07-1184111Actual
21842168.002024-01-088415Actual
37628271.002025-03-108467Actual
6448240.002022-10-108417Actual
3213573.102024-10-0984211Actual
17926112.002023-09-108436Actual
37100.002022-05-108413Budget
26780141.612024-05-0984613Actual
2473236.002024-04-098473Actual
174785.012023-08-1084212Actual
4261100.002022-08-108467Budget
18817165.002023-10-108465Actual
4262147.002022-08-108467Actual
3688420.972025-02-0884212Actual
1523868.852023-06-1084111Actual
35977205.002025-02-088463Actual
26991204.002024-06-098464Actual
3898563.532025-04-1084211Actual
1176862.002023-03-108426Actual
9577117.002023-01-088436Actual
15657125.002023-07-118464Actual
8692155.002022-12-118417Actual
1493550.002023-06-108456Actual
2291177.002024-02-088416Actual
10985100.002023-02-088467Budget
2034020.972023-11-1084211Actual
33467141.192024-11-0984612Actual
32764250.002024-11-098465Actual
12049164.002023-03-108417Actual
3512439.002025-01-088426Actual
7708200.002022-11-108418Budget
2093369.002023-12-118416Actual
7709193.512022-11-108418Actual
2405555.002024-03-098466Actual
15715125.002023-07-118415Actual
346670.002022-08-108463Budget
30804240.002024-09-098467Actual
1310187.002023-04-108466Actual
144365.012023-05-1084212Actual
22726189.002024-02-088414Actual

Generated 2025-06-09 03:21:22.878 UTC