[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 768  >   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002022-08-038473Actual
19192160.182023-10-038428Actual
2505229.002024-04-028456Actual
19226131.392023-10-038468Actual
16098305.632023-07-048418Actual
38957134.802025-04-0384111Actual
3071275.002024-09-028466Actual
289291.002022-07-048446Actual
3328665.652024-11-0284311Actual
22726189.002024-02-018414Actual
3509784.002025-01-018416Actual
26747208.272024-05-0284213Actual
1739372.042023-08-0384611Actual
952850.002023-01-018426Budget
30209134.592024-08-0284613Actual
2402357.002024-03-028456Actual
34354196.512024-12-0384111Actual
25699240.002024-05-028413Actual
4774100.002022-09-038464Budget
3101036.932024-09-0284211Actual
20100224.002023-11-038417Actual
9344100.002023-01-018415Budget
17871100.002023-09-038416Actual
1176862.002023-03-038426Actual
5977185.002022-10-038415Actual
2269875.002024-02-018473Actual
28644178.362024-07-038468Actual
2004369.002023-11-038466Actual
17720120.002023-09-038464Actual
6588220.782022-10-038418Actual
6962200.002022-11-038414Budget
30769315.002024-09-028417Actual
24640333.002024-04-028413Actual
242631.002022-07-048473Actual
1176940.002023-03-038426Budget
3266102.602022-07-048428Actual
2242548.632024-01-0184411Actual
39220189.062025-04-0384612Actual
8284116.002022-12-048465Actual
967236.002023-01-018456Actual
2716739.002024-06-028426Actual
9343136.002023-01-018415Actual
738570.002022-11-038446Budget
34235410.182024-12-038418Actual
30572112.002024-09-028416Actual
781895.022022-11-038468Actual
20628333.002023-12-048413Actual
743133.002022-11-038456Actual
1933917.782023-10-0384311Actual
144098.212023-05-0384112Actual
37100.002022-05-038413Budget
18605174.002023-10-038463Actual
14054214.002023-05-038467Actual
1392743.002023-05-038456Actual
37594304.002025-03-038417Actual
10381116.002023-02-018464Actual
33139172.302024-11-028428Actual
38602138.002025-04-038436Actual
32516293.002024-11-028413Actual
20748218.002023-12-048414Actual
1131377.002023-03-038463Actual
4261100.002022-08-038467Budget
31037102.892024-09-0284311Actual
967140.002023-01-018456Budget
26991204.002024-06-028464Actual
11113128.362023-02-018428Actual
11065200.002023-02-018418Budget
27430357.152024-06-028418Actual
4262147.002022-08-038467Actual
234880.002022-07-048463Budget
10846103.002023-02-018466Actual
3340590.122024-11-0284112Actual
28610193.512024-07-038428Actual
4340184.422022-08-038418Actual
29140360.002024-08-028413Actual
2884582.682024-07-0384611Actual
69747.002022-05-038456Actual
24675192.002024-04-028463Actual
2391699.002024-03-028416Actual
2650840.122024-05-0284411Actual
21282146.542023-12-048468Actual
36096241.002025-02-018464Actual
33584206.522024-11-0284613Actual
1390159.002023-05-038446Actual
2475200.002022-07-048414Budget
38865149.572025-04-038428Actual
2843299.002024-07-038466Actual
683793.002022-11-038463Actual
214980.002022-06-038428Budget
571273.002022-10-038463Actual
1887560.002023-10-038416Actual
2669100.002022-07-048465Budget
34791323.002025-01-018413Actual
17730.002022-05-038473Budget
3405100.002022-08-038413Budget
3219200.002022-07-048418Budget
11173132.902023-02-018468Actual
10517100.002023-02-018465Budget
154127.142023-06-0384112Actual
26837300.002024-06-028413Actual
518557.002022-09-038456Actual
1284990.002023-04-038416Budget
29643329.002024-08-028417Actual
27812189.062024-06-0284612Actual
2305185.002024-02-018466Actual
2656944.382024-05-0284611Actual
18724120.002023-10-038464Actual
38153118.802025-03-0384213Actual
9204220.002023-01-018414Actual
9867121.002023-01-018467Actual
426116.002022-05-038465Actual
1544514.592023-06-0384612Actual
1172190.002023-03-038416Budget
11064251.092023-02-018418Actual
28141201.002024-07-038464Actual
20875161.002023-12-048465Actual
24760189.002024-04-028414Actual
3455592.252024-12-0384112Actual
32307109.272024-10-0284112Actual
17037196.002023-08-038417Actual
1998461.002023-11-038446Actual
3520444.002025-01-018456Actual
11253140.002023-03-038413Actual
29501136.002024-08-028436Actual
10321200.002023-02-018414Budget
1197178.002023-03-038466Actual
14558204.002023-06-038463Actual
14735168.002023-06-038415Actual
3865467.002025-04-038456Actual
11501100.002023-03-038464Budget
2532100.002022-07-048464Budget
2881119.912024-07-0384511Actual
20135132.002023-11-038467Actual
2603818.002024-05-028426Actual
29083132.832024-07-0384613Actual
294050.002022-07-048456Budget
3065360.002024-09-028446Actual
245247.142024-03-0284112Actual
3654100.002022-08-038464Budget
504246.002022-09-038426Actual
2031276.292023-11-0384111Actual
837147.002022-05-038417Actual
326780.002022-07-048428Budget
18188117.752023-09-038428Actual
365147.002022-05-038415Actual
4994100.002022-09-038416Budget
16534318.002023-08-038413Actual
1342990.002023-04-038468Budget
7161135.002022-11-038465Actual
32962115.002024-11-028466Actual
12770100.002023-04-038465Budget
12769108.002023-04-038465Actual
743240.002022-11-038456Budget
2645439.062024-05-0284211Actual
36444367.002025-02-018417Actual
35886141.612025-01-0184613Actual
21162153.002023-12-048467Actual
10926200.002023-02-018417Budget
30030103.952024-08-0284112Actual
28489404.002024-07-038417Actual
1223984.422023-03-038428Actual
22606309.002024-02-018413Actual
2923282.002024-08-028473Actual
12111100.002023-03-038467Budget
3901263.532025-04-0384311Actual
10693100.002023-02-018436Budget
8832200.002022-12-048418Budget
38899195.022025-04-038468Actual
25916208.002024-05-028415Actual
10985100.002023-02-018467Budget
21876105.002024-01-018465Actual
21631268.002024-01-018413Actual
1827961.402023-09-0384111Actual
1223880.002023-03-038428Budget
897100.002022-05-038467Budget
1630041.192023-07-0484411Actual
18221182.902023-09-038468Actual
35039162.002025-01-018465Actual
7337100.002022-11-038436Budget
255557.142024-04-0284112Actual
8283100.002022-12-048465Budget
20254196.542023-11-038468Actual
1942657.142023-10-0384611Actual
23143232.002024-02-018467Actual
1727823.102023-08-0384211Actual
1026114.722022-05-038428Actual
1735912.462023-08-0384511Actual
5898115.002022-10-038464Actual
551090.002022-09-038428Budget
17778110.002023-09-038415Actual
3593200.002022-08-038414Budget
6509161.002022-10-038467Actual
1467794.002023-06-038464Actual
39158113.532025-04-0384112Actual
18817165.002023-10-038465Actual
9577117.002023-01-018436Actual
1299299.002023-04-038446Actual
35449216.242025-01-018468Actual
1961160.002022-06-038417Actual
31512364.002024-10-028414Actual
220990.002022-06-038468Budget
13430172.302023-04-038468Actual
3177971.002024-10-028446Actual
3564995.442025-01-0184611Actual
15146126.842023-06-038428Actual
38837414.732025-04-038418Actual
9018110.002023-01-018413Actual
33761316.002024-12-038414Actual
11818117.002023-03-038436Actual
1005670.002023-01-018468Budget
75794.002022-05-038466Actual
18160246.542023-09-038418Actual
163094.002022-06-038416Actual
2157413.532023-12-0484612Actual
978235.932022-05-038418Actual
11579200.002023-03-038415Budget
2346356.082024-02-0184611Actual
1750914.592023-08-0384612Actual
5838200.002022-10-038414Budget
1431831.612023-05-0384411Actual
32049213.212024-10-028468Actual
30386326.002024-09-028414Actual
39305210.032025-04-0384213Actual
855362.002022-12-048456Actual
13179148.002023-04-038417Actual
5511135.932022-09-038428Actual
167930.002022-06-038426Budget
1019470.002023-02-018463Budget
13242158.002023-04-038467Actual
26333198.052024-05-028428Actual
1191260.002023-03-038456Budget
20221146.542023-11-038428Actual
15622155.002023-07-048414Actual
16782164.002023-08-038465Actual
3558972.042025-01-0184411Actual
3183889.002024-10-028466Actual
4202200.002022-08-038417Budget
3127678.452024-09-0284113Actual
26957309.002024-06-028414Actual
2494562.002024-04-028416Actual
557180.002022-09-038468Budget
2334936.932024-02-0184211Actual
1244166.002023-04-038463Actual
30421273.002024-09-028464Actual
2148345.442023-12-0484611Actual
3603460.002025-02-018473Actual
2104051.002023-12-048456Actual
31335136.342024-09-0284613Actual
27751116.722024-06-0284112Actual
3517869.002025-01-018446Actual
1360379.002023-05-038473Actual
22641168.002024-02-018463Actual
332590.002022-07-048468Budget
2096027.002023-12-048426Actual
12299110.172023-03-038468Actual
972980.002023-01-018466Budget
1027230.002023-02-018473Budget
130218.002022-06-038473Actual
19810135.002023-11-038415Actual
631050.002022-10-038456Budget
13321243.512023-04-038418Actual
27550159.272024-06-0284111Actual
1084790.002023-02-018466Budget
513980.002022-09-038446Budget
3742432.002025-03-038426Actual
2394315.002024-03-028426Actual
12946100.002023-04-038436Budget
2497218.002024-04-028426Actual
23645151.002024-03-028463Actual
24232146.542024-03-028428Actual
1429145.442023-05-0384311Actual
1692164.002023-08-038446Actual
1027332.002023-02-018473Actual
16040198.002023-07-048467Actual
3791200.002022-08-038465Budget
1797831.002023-09-038456Actual
1591549.002023-07-048456Actual
7708200.002022-11-038418Budget
1580888.002023-07-048416Actual
23730195.002024-03-028414Actual
29764176.842024-08-028428Actual
3870110.002022-08-038416Actual
3059953.002024-09-028426Actual
2777924.162024-06-0284212Actual
36062433.002025-02-018414Actual
1730530.552023-08-0384311Actual
850770.002022-12-048446Budget
3673975.232025-02-0184411Actual
401491.002022-08-038446Actual
36103.002022-05-038413Actual
466436.002022-09-038473Actual
2670179.002022-07-048465Actual
12628100.002023-04-038464Budget
36599184.422025-02-018468Actual
1376097.002023-05-038465Actual
31427180.002024-10-028463Actual
35415182.902025-01-018428Actual
27492184.422024-06-028468Actual
12707189.002023-04-038415Actual
366200.002022-05-038415Budget
2340347.572024-02-0184411Actual
13368128.362023-04-038428Actual
130330.002022-06-038473Budget
1583517.002023-07-048426Actual
2178485.002024-01-018464Actual
915730.002023-01-018473Budget
1310187.002023-04-038466Actual
683680.002022-11-038463Budget
2538311.402024-04-0284211Actual
1662688.002023-08-038473Actual
2845130.002022-07-048436Actual
1410100.002022-06-038464Budget
4775153.002022-09-038464Actual
31098107.142024-09-0284611Actual
9807200.002023-01-018417Budget
2541027.362024-04-0284311Actual
2399767.002024-03-028446Actual
2666213.532024-05-0284612Actual
1551100.002022-06-038465Budget
25177198.002024-04-028467Actual
1485531.002023-06-038426Actual
25734181.002024-05-028463Actual
20783125.002023-12-048464Actual
55530.002022-05-038426Budget
1303968.002023-04-038456Actual
3118436.932024-09-0284212Actual
1435145.442023-05-0384611Actual
12708200.002023-04-038415Budget
2107086.002023-12-048466Actual
22252122.302024-01-018428Actual
7240118.002022-11-038416Actual
14770102.002023-06-038465Actual
33854209.002024-12-038415Actual
36247135.002025-02-018416Actual
33111352.602024-11-028418Actual
5324142.002022-09-038417Actual
37628271.002025-03-038467Actual
8833199.572022-12-048418Actual
2134053.952023-12-0484111Actual
31218162.462024-09-0284612Actual
22166194.002024-01-018467Actual
20193279.872023-11-038418Actual
36302125.002025-02-018436Actual
3967124.002022-08-038436Actual
164465.012023-07-0484212Actual
21842168.002024-01-018415Actual
15715125.002023-07-048415Actual
4388157.142022-08-038428Actual
1901483.002023-10-038466Actual
22285145.022024-01-018468Actual
18782108.002023-10-038415Actual
284100.002022-05-038464Budget
11641164.002023-03-038465Actual
37002164.412025-02-0184213Actual
255826.082024-04-0284212Actual
2301860.002024-02-018456Actual
28199229.002024-07-038415Actual
33946116.002024-12-038416Actual
215418.212023-12-0484112Actual
738477.002022-11-038446Actual
728950.002022-11-038426Budget
999590.002023-01-018428Budget
12993100.002023-04-038446Budget
29023106.522024-07-0384113Actual
6510100.002022-10-038467Budget
1526611.402023-06-0384211Actual
3140114.002022-07-048467Actual
8142155.002022-12-048464Actual
7569240.002022-11-038417Actual
22131184.002024-01-018417Actual
1969083.002023-11-038473Actual
1244070.002023-04-038463Budget
2535576.292024-04-0284111Actual
15863102.002023-07-048436Actual
194843.952023-10-0384112Actual
412290.002022-08-038466Budget
13544217.002023-05-038463Actual
3015057.392024-08-0284113Actual
13725182.002023-05-038415Actual
775790.002022-11-038428Budget
8754148.002022-12-048467Actual
35004297.002025-01-018415Actual
19071233.002023-10-038417Actual
33552127.572024-11-0284213Actual
19845117.002023-11-038465Actual
23229135.932024-02-018428Actual
1384725.002023-05-038426Actual
3676639.062025-02-0184511Actual
31640231.002024-10-028465Actual
26366187.452024-05-028468Actual
1848010.332023-09-0384112Actual
23263131.392024-02-018468Actual
1632712.462023-07-0484511Actual
32729257.002024-11-028415Actual
174785.012023-08-0384212Actual
12945107.002023-04-038436Actual
1461538.002023-06-038473Actual
10134105.002023-02-018413Actual
35707122.042025-01-0184112Actual
2648144.382024-05-0284311Actual
2172236.002024-01-018473Actual
4854200.002022-09-038415Budget
31605235.002024-10-028415Actual
4123124.002022-08-038466Actual
3745299.002025-03-038436Actual
16126132.902023-07-048428Actual
565194.002022-10-038413Actual
3221631.612024-10-0284511Actual
506118.002022-05-038416Actual
2022128.002022-06-038467Actual
3668557.142025-02-0184211Actual
28347146.002024-07-038436Actual
27458288.972024-06-028428Actual
37748261.692025-03-038468Actual
18102129.002023-09-038467Actual
15118334.422023-06-038418Actual
2036718.842023-11-0384311Actual
1898237.002023-10-038456Actual
30479221.002024-09-028415Actual
1351200.002022-06-038414Budget
1928468.852023-10-0384111Actual
24852122.002024-04-028415Actual
616750.002022-10-038426Budget
234963.002022-07-048463Actual
8753100.002022-12-048467Budget
27195135.002024-06-028436Actual
33641293.002024-12-038413Actual
37686385.942025-03-038418Actual
195429.272023-10-0384612Actual
9792.002022-05-038463Actual
225200.002022-05-038414Budget
34702152.132024-12-0384213Actual
38396200.002025-04-038464Actual
164778.212023-07-0484612Actual
3458335.872024-12-0384212Actual
3632876.002025-02-018446Actual
2642690.122024-05-0284111Actual
3854788.002025-04-038416Actual
972873.002023-01-018466Actual
2072044.002023-12-048473Actual
10518123.002023-02-018465Actual
888190.002022-12-048428Budget
19164396.542023-10-038418Actual
749180.002022-11-038466Budget
21989111.002024-01-018436Actual
3446328.422024-12-0384511Actual
3733147.002022-08-038415Actual
30804240.002024-09-028467Actual
2839960.002024-07-038456Actual
35977205.002025-02-018463Actual
7023200.002022-11-038464Budget
10740105.002023-02-018446Actual
2998100.002022-07-048466Budget
2533130.002022-07-048464Actual
34826191.002025-01-018463Actual
2662812.462024-05-0284112Actual
25263158.662024-04-028428Actual
391950.002022-08-038426Budget
4915200.002022-09-038465Budget
15657125.002023-07-048464Actual
36189174.002025-02-018465Actual
3582671.432025-01-0184113Actual
23765151.002024-03-028464Actual
37537104.002025-03-038466Actual
38779222.002025-04-038467Actual
1936634.802023-10-0384411Actual
14142117.752023-05-038428Actual
224180.002022-05-038414Actual
855440.002022-12-048456Budget
2875773.102024-07-0384311Actual
3512439.002025-01-018426Actual
30301210.002024-09-028463Actual
15750143.002023-07-048465Actual
14643187.002023-06-038414Actual
2549760.332024-04-0284611Actual
31753125.002024-10-028436Actual
8222160.002022-12-048415Actual
1139130.002023-03-038473Budget
23201240.482024-02-018418Actual
2508581.002024-04-028466Actual
3671276.292025-02-0184311Actual
2332156.082024-02-0184111Actual
32822127.002024-11-028416Actual
37948105.022025-03-0384611Actual
2293819.002024-02-018426Actual
1627331.612023-07-0484311Actual
3750462.002025-03-038456Actual
33525122.312024-11-0284113Actual
3218997.572024-10-0284411Actual
3488379.002025-01-018473Actual
11817100.002023-03-038436Budget
406250.002022-08-038456Budget
9994179.872023-01-018428Actual
35768205.022025-01-0184612Actual
30177164.412024-08-0284213Actual
3812697.742025-03-0384113Actual
122480.002022-06-038463Budget
1962200.002022-06-038417Budget
285145.002022-05-038464Actual
2254915.652024-01-0184612Actual
6216100.002022-10-038436Budget
164198.212023-07-0484112Actual
35943252.002025-02-018413Actual
9947325.332023-01-018418Actual
18570380.002023-10-038413Actual
32459118.802024-10-0284613Actual
1636136.932023-07-0484611Actual
9401100.002023-01-018465Budget
1482881.002023-06-038416Actual
289390.002022-07-048446Budget
2765940.122024-06-0284511Actual
32671264.002024-11-028464Actual
7570200.002022-11-038417Budget
795678.002022-12-048463Actual
36565191.992025-02-018428Actual
17601202.002023-09-038463Actual
2196127.002024-01-018426Actual
1167100.002022-06-038413Budget
1117490.002023-02-018468Budget
27693111.402024-06-0284611Actual
1689590.002023-08-038436Actual
4916145.002022-09-038465Actual
749073.002022-11-038466Actual
25821232.002024-05-028414Actual
2893122.042024-07-0384212Actual
611894.002022-10-038416Actual
23858143.002024-03-028465Actual
6215120.002022-10-038436Actual
513853.002022-09-038446Actual
29050201.262024-07-0384213Actual
2446676.292024-03-0284611Actual
3627432.002025-02-018426Actual
2546423.102024-04-0284511Actual
36917131.612025-02-0184612Actual
1866241.002023-10-038473Actual
10459156.002023-02-018415Actual
1552114.002022-06-038465Actual
20663196.002023-12-048463Actual
3638792.002025-02-018466Actual
1631100.002022-06-038416Budget
11865100.002023-03-038446Budget
38276179.002025-04-038463Actual
438990.002022-08-038428Budget
1529328.422023-06-0384311Actual
2955348.002024-08-028456Actual
6589100.002022-10-038418Budget
6039200.002022-10-038465Budget
1789828.002023-09-038426Actual
18067237.002023-09-038417Actual
6697132.902022-10-038468Actual
3172535.002024-10-028426Actual
12112113.002023-03-038467Actual
30924281.392024-09-028468Actual
177483.002022-06-038446Actual
37861102.892025-03-0384311Actual
38184239.852025-03-0384613Actual
31547206.002024-10-028464Actual
27337272.002024-06-028417Actual
1833433.742023-09-0384311Actual
1694739.002023-08-038456Actual
29353262.002024-08-028415Actual
24112211.002024-03-028417Actual
33467141.192024-11-0284612Actual
12378107.002023-04-038413Actual
2136829.482023-12-0484211Actual
33888239.002024-12-038465Actual
28965129.482024-07-0384612Actual
1939326.292023-10-0384511Actual
691430.002022-11-038473Budget
12566193.002023-04-038414Actual
2210145.022022-06-038468Actual
3443682.682024-12-0384411Actual
10135100.002023-02-018413Budget
1284891.002023-04-038416Actual
1191139.002023-03-038456Actual
34911403.002025-01-018414Actual
32399127.572024-10-0284113Actual
2101469.002023-12-048446Actual
28524213.002024-07-038467Actual
2289100.002022-07-048413Budget
16689105.002023-08-038464Actual
1411139.002022-06-038464Actual
13631137.002023-05-038414Actual
2443211.402024-03-0284511Actual
37091396.002025-03-038413Actual
28903105.022024-07-0384112Actual
3148477.002024-10-028473Actual
5839242.002022-10-038414Actual
14114301.092023-05-038418Actual
9019100.002023-01-018413Budget
8363100.002022-12-048416Budget
38454215.002025-04-038415Actual
4995103.002022-09-038416Actual
36479249.002025-02-018467Actual
3331360.332024-11-0284411Actual
6119100.002022-10-038416Budget
14019162.002023-05-038417Actual
2458310.332024-03-0284612Actual
37034134.592025-02-0184613Actual
962470.002023-01-018446Budget
8692155.002022-12-048417Actual
3216279.482024-10-0284311Actual
8459120.002022-12-048436Actual
31156105.022024-09-0284112Actual
17625.002022-05-038473Actual
28022222.002024-07-038463Actual
3800673.102025-03-0384112Actual
29736425.332024-08-028418Actual
195115.012023-10-0384212Actual
162469.272023-07-0484211Actual
28702165.662024-07-0384111Actual
6776100.002022-11-038413Budget
425100.002022-05-038465Budget
2370236.002024-03-028473Actual
183889.272023-09-0384511Actual
144365.012023-05-0384212Actual
31987411.692024-10-028418Actual
7709193.512022-11-038418Actual
13509294.002023-05-038413Actual
17813144.002023-09-038465Actual
26245208.002024-05-028467Actual
16747160.002023-08-038415Actual
9265200.002023-01-018464Budget
26780141.612024-05-0284613Actual
7101130.002022-11-038415Actual
2473236.002024-04-028473Actual
663790.002022-10-038428Budget
30627103.002024-09-028436Actual
4853190.002022-09-038415Actual
1931213.532023-10-0384211Actual
122592.002022-06-038463Actual
38744355.002025-04-038417Actual
2993892.252024-08-0284411Actual
8082218.002022-12-048414Actual
27049241.002024-06-028415Actual
32877109.002024-11-028436Actual
23971105.002024-03-028436Actual
12191200.002023-03-038418Budget
630942.002022-10-038456Actual
803430.002022-12-048473Budget
2944696.002024-08-028416Actual
2239839.062024-01-0184311Actual
26872252.002024-06-028463Actual
5978200.002022-10-038415Budget
30266373.002024-09-028413Actual
2873043.312024-07-0384211Actual
1893094.002023-10-038436Actual
293951.002022-07-048456Actual
3067949.002024-09-028456Actual
2831929.002024-07-038426Actual
2878483.742024-07-0384411Actual
2952776.002024-08-028446Actual
38687103.002025-04-038466Actual
1064440.002023-02-018426Budget
1895647.002023-10-038446Actual
17192163.212023-08-038468Actual
518650.002022-09-038456Budget
2045541.192023-11-0384611Actual
3791513.532025-03-0384511Actual
3871100.002022-08-038416Budget
36657178.422025-02-0184111Actual
34617174.172024-12-0384612Actual
603112.002022-05-038436Actual
2021100.002022-06-038467Budget
1019580.002023-02-018463Actual
8221100.002022-12-048415Budget
7022142.002022-11-038464Actual
2207478.002024-01-018466Actual
2846100.002022-07-048436Budget
24146158.002024-03-028467Actual
2288125.002022-07-048413Actual
1251842.002023-04-038473Actual
3290386.002024-11-028446Actual
7241100.002022-11-038416Budget
2609248.002024-05-028446Actual
756100.002022-05-038466Budget
3404113.002022-08-038413Actual
898119.002022-05-038467Actual
1532044.382023-06-0384411Actual
3968100.002022-08-038436Budget
2039443.312023-11-0384411Actual
38489259.002025-04-038465Actual
182250.002022-06-038456Budget
2234373.102024-01-0184111Actual
2606690.002024-05-028436Actual
1197090.002023-03-038466Budget
27605115.652024-06-0284311Actual
2728082.002024-06-028466Actual
12190201.082023-03-038418Actual
669880.002022-10-038468Budget
2999116.002022-07-048466Actual
3918650.762025-04-0384212Actual
34675134.592024-12-0384113Actual
31929280.002024-10-028467Actual
10694124.002023-02-018436Actual
22819145.002024-02-018415Actual
8362138.002022-12-048416Actual
33019353.002024-11-028417Actual
1836133.742023-09-0384411Actual
22853108.002024-02-018465Actual
35329254.002025-01-018467Actual
39278106.522025-04-0384113Actual
1166129.002022-06-038413Actual
2947334.002024-08-028426Actual
30514212.002024-09-028465Actual
9868100.002023-01-018467Budget
29856165.662024-08-0284111Actual
27082162.002024-06-028465Actual
13665134.002023-05-038464Actual
8880117.752022-12-048428Actual
21248176.842023-12-048428Actual
14524252.002023-06-038413Actual
841150.002022-12-048426Budget
37714272.302025-03-038428Actual
2139550.762023-12-0484311Actual
2432352.892024-03-0284111Actual
3857453.002025-04-038426Actual
39338190.732025-04-0384613Actual
30862542.002024-09-028418Actual
225165.012024-01-0184112Actual
256148.212024-04-0284612Actual
6448240.002022-10-038417Actual
21665204.002024-01-018463Actual
14176145.022023-05-038468Actual
3373363.002024-12-038473Actual
33231160.342024-11-0284111Actual
1496870.002023-06-038466Actual
691529.002022-11-038473Actual
3408578.002024-12-038466Actual
39100132.682025-04-0384611Actual
893991.992022-12-048468Actual
19633182.002023-11-038463Actual
3218269.272022-07-048418Actual
8612100.002022-12-048466Actual
2474257.002022-07-048414Actual
24887125.002024-04-028465Actual
5899100.002022-10-038464Budget
636967.002022-10-038466Actual
3862867.002025-04-038446Actual
35152114.002025-01-018436Actual
3213573.102024-10-0284211Actual
55440.002022-05-038426Actual
19106234.002023-10-038467Actual
3402783.002024-12-038446Actual
11720108.002023-03-038416Actual
11580182.002023-03-038415Actual
728856.002022-11-038426Actual
2958684.002024-08-028466Actual
1535467.782023-06-0384611Actual
2101200.002022-06-038418Budget
6263101.002022-10-038446Actual
3833354.002025-04-038473Actual
34001123.002024-12-038436Actual

Generated 2025-06-03 01:29:23.244 UTC