[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 768  >   

750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136829.482023-12-0584211Actual
20663196.002023-12-058463Actual
12628100.002023-04-048464Budget
915730.002023-01-028473Budget
8612100.002022-12-058466Actual
4202200.002022-08-048417Budget
32341153.952024-10-0384612Actual
2096027.002023-12-058426Actual
34235410.182024-12-048418Actual
39278106.522025-04-0484113Actual
1230090.002023-03-048468Budget
167844.002022-06-048426Actual
3221631.612024-10-0384511Actual
31303132.832024-09-0384213Actual
3833354.002025-04-048473Actual
13321243.512023-04-048418Actual
897100.002022-05-048467Budget
2749100.002022-07-058416Budget
38184239.852025-03-0484613Actual
38489259.002025-04-048465Actual
3593200.002022-08-048414Budget
412290.002022-08-048466Budget
1594869.002023-07-058466Actual
2293819.002024-02-028426Actual
32015226.842024-10-038428Actual
38361395.002025-04-048414Actual
401580.002022-08-048446Budget
25916208.002024-05-038415Actual
3219200.002022-07-058418Budget
6589100.002022-10-048418Budget
2606690.002024-05-038436Actual
3290386.002024-11-038446Actual
2107086.002023-12-058466Actual
33761316.002024-12-048414Actual
1939326.292023-10-0484511Actual
803430.002022-12-058473Budget
8143200.002022-12-058464Budget
2196127.002024-01-028426Actual
3520444.002025-01-028456Actual
1532044.382023-06-0484411Actual
775790.002022-11-048428Budget
1591549.002023-07-058456Actual
3438237.992024-12-0484211Actual
5463100.002022-09-048418Budget
861380.002022-12-058466Budget
15863102.002023-07-058436Actual
781770.002022-11-048468Budget
23201240.482024-02-028418Actual
1490957.002023-06-048446Actual
9867121.002023-01-028467Actual
972873.002023-01-028466Actual
22641168.002024-02-028463Actual
1387570.002023-05-048436Actual
1836133.742023-09-0484411Actual
245247.142024-03-0384112Actual
795678.002022-12-058463Actual
1493550.002023-06-048456Actual
1630041.192023-07-0584411Actual
1827961.402023-09-0484111Actual
22761101.002024-02-028464Actual
2543729.482024-04-0384411Actual
3059953.002024-09-038426Actual
1117490.002023-02-028468Budget
2724743.002024-06-038456Actual
14019162.002023-05-048417Actual
2254915.652024-01-0284612Actual
4340184.422022-08-048418Actual
19106234.002023-10-048467Actual
3443682.682024-12-0484411Actual
38957134.802025-04-0484111Actual
8833199.572022-12-058418Actual
1990385.002023-11-048416Actual
279730.002022-07-058426Budget
1251842.002023-04-048473Actual
3404113.002022-08-048413Actual
284100.002022-05-048464Budget
1005670.002023-01-028468Budget
3655135.002022-08-048464Actual
2757853.952024-06-0384211Actual
16689105.002023-08-048464Actual
32459118.802024-10-0384613Actual
2370236.002024-03-038473Actual
406250.002022-08-048456Budget
32822127.002024-11-038416Actual
2291177.002024-02-028416Actual
30092150.762024-08-0384612Actual
967140.002023-01-028456Budget
893991.992022-12-058468Actual
20628333.002023-12-058413Actual
2875773.102024-07-0484311Actual
1830712.462023-09-0484211Actual
1284990.002023-04-048416Budget
17730.002022-05-048473Budget
13180200.002023-04-048417Budget
15180141.992023-06-048468Actual
3968100.002022-08-048436Budget
65072.002022-05-048446Actual
31753125.002024-10-038436Actual
9808192.002023-01-028417Actual
31037102.892024-09-0384311Actual
391857.002022-08-048426Actual
1795248.002023-09-048446Actual
2193464.002024-01-028416Actual
242631.002022-07-058473Actual
2648144.382024-05-0384311Actual
33173219.272024-11-038468Actual
1446711.402023-05-0484612Actual
10925164.002023-02-028417Actual
23108196.002024-02-028417Actual
25297166.242024-04-038468Actual
611894.002022-10-048416Actual
24640333.002024-04-038413Actual
907880.002023-01-028463Budget
1078762.002023-02-028456Actual
1931213.532023-10-0484211Actual
2763290.122024-06-0384411Actual
28347146.002024-07-048436Actual
1969083.002023-11-048473Actual
5650100.002022-10-048413Budget
3408578.002024-12-048466Actual
2004369.002023-11-048466Actual
7240118.002022-11-048416Actual
557180.002022-09-048468Budget
749180.002022-11-048466Budget
34911403.002025-01-028414Actual
18690194.002023-10-048414Actual
162469.272023-07-0584211Actual
33641293.002024-12-048413Actual
30301210.002024-09-038463Actual
2440547.572024-03-0384411Actual
2443211.402024-03-0384511Actual
27812189.062024-06-0384612Actual
10694124.002023-02-028436Actual
3812697.742025-03-0484113Actual
855440.002022-12-058456Budget
5092100.002022-09-048436Budget
12566193.002023-04-048414Actual
12945107.002023-04-048436Actual
33584206.522024-11-0384613Actual
182138.002022-06-048456Actual
34826191.002025-01-028463Actual
9402168.002023-01-028465Actual
15118334.422023-06-048418Actual
2993892.252024-08-0384411Actual
234880.002022-07-058463Budget
4261100.002022-08-048467Budget
167930.002022-06-048426Budget
9343136.002023-01-028415Actual
346670.002022-08-048463Budget
1284891.002023-04-048416Actual
1027230.002023-02-028473Budget
20748218.002023-12-058414Actual
6119100.002022-10-048416Budget
1898237.002023-10-048456Actual
27550159.272024-06-0384111Actual
37304259.002025-03-048415Actual
294050.002022-07-058456Budget
2473236.002024-04-038473Actual
28292118.002024-07-048416Actual
504350.002022-09-048426Budget
2611843.002024-05-038456Actual
518650.002022-09-048456Budget
36103.002022-05-048413Actual
3898563.532025-04-0484211Actual
36189174.002025-02-028465Actual
3685682.682025-02-0284112Actual
915621.002023-01-028473Actual
3558972.042025-01-0284411Actual
507100.002022-05-048416Budget
27751116.722024-06-0384112Actual
23823162.002024-03-038415Actual
28702165.662024-07-0484111Actual
888190.002022-12-058428Budget
683680.002022-11-048463Budget
3067949.002024-09-038456Actual
35853148.622025-01-0284213Actual
1384725.002023-05-048426Actual
22131184.002024-01-028417Actual
2332156.082024-02-0284111Actual
16534318.002023-08-048413Actual
1186474.002023-03-048446Actual
24265211.692024-03-038468Actual
20135132.002023-11-048467Actual
332590.002022-07-058468Budget
5838200.002022-10-048414Budget
37100.002022-05-048413Budget
466436.002022-09-048473Actual
3865467.002025-04-048456Actual
2405555.002024-03-038466Actual
3266102.602022-07-058428Actual
37948105.022025-03-0484611Actual
3553570.972025-01-0284211Actual
3862867.002025-04-048446Actual
3523787.002025-01-028466Actual
1544514.592023-06-0484612Actual
1131270.002023-03-048463Budget
6216100.002022-10-048436Budget
15715125.002023-07-058415Actual
2305185.002024-02-028466Actual
3458335.872024-12-0484212Actual
3747892.002025-03-048446Actual
2538311.402024-04-0384211Actual
458670.002022-09-048463Budget
2642690.122024-05-0384111Actual
22819145.002024-02-028415Actual
38602138.002025-04-048436Actual
28610193.512024-07-048428Actual
3870110.002022-08-048416Actual
16782164.002023-08-048465Actual
1197090.002023-03-048466Budget
24887125.002024-04-038465Actual
20875161.002023-12-058465Actual
2609248.002024-05-038446Actual
31895316.002024-10-038417Actual
3733147.002022-08-048415Actual
2072044.002023-12-058473Actual
3688420.972025-02-0284212Actual
32608107.002024-11-038473Actual
3918650.762025-04-0484212Actual
34001123.002024-12-048436Actual
10518123.002023-02-028465Actual
37888107.142025-03-0484411Actual
3800673.102025-03-0484112Actual
33676168.002024-12-048463Actual
1686724.002023-08-048426Actual
9868100.002023-01-028467Budget
18221182.902023-09-048468Actual
3405351.002024-12-048456Actual
10740105.002023-02-028446Actual
6510100.002022-10-048467Budget
30514212.002024-09-038465Actual
2057113.532023-11-0484612Actual
29643329.002024-08-038417Actual
28022222.002024-07-048463Actual
144098.212023-05-0484112Actual
1376097.002023-05-048465Actual
69747.002022-05-048456Actual
2650840.122024-05-0384411Actual
31929280.002024-10-038467Actual
26210270.002024-05-038417Actual
29140360.002024-08-038413Actual
34263245.032024-12-048428Actual
27372223.002024-06-038467Actual
15502364.002023-07-058413Actual
19810135.002023-11-048415Actual
2991196.512024-08-0384311Actual
20100224.002023-11-048417Actual
2893122.042024-07-0484212Actual
8754148.002022-12-058467Actual
1739372.042023-08-0484611Actual
6588220.782022-10-048418Actual
36154275.002025-02-028415Actual
1167100.002022-06-048413Budget
2237130.552024-01-0284211Actual
579136.002022-10-048473Actual
2435123.102024-03-0384211Actual
21127160.002023-12-058417Actual
25142276.002024-04-038417Actual
3005823.102024-08-0384212Actual
8459120.002022-12-058436Actual
2437831.612024-03-0384311Actual
425100.002022-05-048465Budget
1936634.802023-10-0484411Actual
1961160.002022-06-048417Actual
1535467.782023-06-0484611Actual
1064440.002023-02-028426Budget
31698108.002024-10-038416Actual
1998461.002023-11-048446Actual
1694739.002023-08-048456Actual
16160211.692023-07-058468Actual
26333198.052024-05-038428Actual
1467794.002023-06-048464Actual
32049213.212024-10-038468Actual
3679882.682025-02-0284611Actual
3284929.002024-11-038426Actual
22224251.092024-01-028418Actual
11438200.002023-03-048414Budget
1698088.002023-08-048466Actual
6776100.002022-11-048413Budget
11642100.002023-03-048465Budget
1244166.002023-04-048463Actual
35039162.002025-01-028465Actual
28489404.002024-07-048417Actual
38899195.022025-04-048468Actual
10055138.962023-01-028468Actual
3334794.382024-11-0384611Actual
1026114.722022-05-048428Actual
3635460.002025-02-028456Actual
3035884.002024-09-038473Actual
24675192.002024-04-038463Actual
506118.002022-05-048416Actual
27337272.002024-06-038417Actual
4916145.002022-09-048465Actual
3328665.652024-11-0384311Actual
33552127.572024-11-0384213Actual
2340347.572024-02-0284411Actual
122480.002022-06-048463Budget
2765940.122024-06-0384511Actual
2142247.572023-12-0584411Actual
7102100.002022-11-048415Budget
23971105.002024-03-038436Actual
35768205.022025-01-0284612Actual
452694.002022-09-048413Actual
10986153.002023-02-028467Actual
11173132.902023-02-028468Actual
17037196.002023-08-048417Actual
39039115.652025-04-0484411Actual
795780.002022-12-058463Budget
29083132.832024-07-0484613Actual
37126263.002025-03-048463Actual
1993030.002023-11-048426Actual
1426412.462023-05-0484211Actual
1583517.002023-07-058426Actual
14176145.022023-05-048468Actual
728950.002022-11-048426Budget
978235.932022-05-048418Actual
34946249.002025-01-028464Actual
12379100.002023-04-048413Budget
15750143.002023-07-058465Actual
2839960.002024-07-048456Actual
3745299.002025-03-048436Actual
18102129.002023-09-048467Actual
12112113.002023-03-048467Actual
3488379.002025-01-028473Actual
1191139.002023-03-048456Actual
2837378.002024-07-048446Actual
2034020.972023-11-0484211Actual
1765835.002023-09-048473Actual
1390159.002023-05-048446Actual
9994179.872023-01-028428Actual
3065360.002024-09-038446Actual
2157413.532023-12-0584612Actual
9480123.002023-01-028416Actual
1027332.002023-02-028473Actual
2843299.002024-07-048466Actual
6509161.002022-10-048467Actual
11439231.002023-03-048414Actual
21631268.002024-01-028413Actual
55530.002022-05-048426Budget
14735168.002023-06-048415Actual
11252100.002023-03-048413Budget
16747160.002023-08-048415Actual
21162153.002023-12-058467Actual
354540.002022-08-048473Budget
3803419.912025-03-0484212Actual
34177184.002024-12-048467Actual
803527.002022-12-058473Actual
3676639.062025-02-0284511Actual
1431831.612023-05-0484411Actual
2669100.002022-07-058465Budget
174785.012023-08-0484212Actual
9577117.002023-01-028436Actual
2505229.002024-04-038456Actual
354436.002022-08-048473Actual
1139018.002023-03-048473Actual
2923282.002024-08-038473Actual
683793.002022-11-048463Actual
962568.002023-01-028446Actual
274897.002022-07-058416Actual
16654222.002023-08-048414Actual
5899100.002022-10-048464Budget
7630169.002022-11-048467Actual
838200.002022-05-048417Budget
13368128.362023-04-048428Actual
34354196.512024-12-0484111Actual
23730195.002024-03-038414Actual
9481100.002023-01-028416Budget
837147.002022-05-048417Actual
1299299.002023-04-048446Actual
3854788.002025-04-048416Actual
28524213.002024-07-048467Actual
15025261.002023-06-048417Actual
5511135.932022-09-048428Actual
524499.002022-09-048466Actual
2645439.062024-05-0384211Actual
289390.002022-07-058446Budget
225200.002022-05-048414Budget
36599184.422025-02-028468Actual
29260327.002024-08-038414Actual
3213573.102024-10-0384211Actual
27195135.002024-06-038436Actual
33053236.002024-11-038467Actual
13430172.302023-04-048468Actual
3791200.002022-08-048465Budget
9265200.002023-01-028464Budget
36096241.002025-02-028464Actual
2546423.102024-04-0384511Actual
30421273.002024-09-038464Actual
22853108.002024-02-028465Actual
1627331.612023-07-0584311Actual
26957309.002024-06-038414Actual
7708200.002022-11-048418Budget
22285145.022024-01-028468Actual
9018110.002023-01-028413Actual
4995103.002022-09-048416Actual
756100.002022-05-048466Budget
37594304.002025-03-048417Actual
10135100.002023-02-028413Budget
177590.002022-06-048446Budget
2288125.002022-07-058413Actual
6039200.002022-10-048465Budget
10517100.002023-02-028465Budget
2494562.002024-04-038416Actual
2301860.002024-02-028456Actual
4915200.002022-09-048465Budget
12299110.172023-03-048468Actual
2777924.162024-06-0384212Actual
1833433.742023-09-0484311Actual
1064541.002023-02-028426Actual
11253140.002023-03-048413Actual
194843.952023-10-0484112Actual
33139172.302024-11-038428Actual
2807981.002024-07-048473Actual
579040.002022-10-048473Budget
2399767.002024-03-038446Actual
32426201.262024-10-0384213Actual
616750.002022-10-048426Budget
4774100.002022-09-048464Budget
19192160.182023-10-048428Actual
4448131.392022-08-048468Actual
841150.002022-12-058426Budget
3564995.442025-01-0284611Actual
21989111.002024-01-028436Actual
20841155.002023-12-058415Actual
3218269.272022-07-058418Actual
781895.022022-11-048468Actual
1019580.002023-02-028463Actual
2210145.022022-06-048468Actual
23229135.932024-02-028428Actual
205137.142023-11-0484112Actual
19633182.002023-11-048463Actual
28141201.002024-07-048464Actual
2878483.742024-07-0484411Actual
30209134.592024-08-0384613Actual
30862542.002024-09-038418Actual
22606309.002024-02-028413Actual
31098107.142024-09-0384611Actual
26872252.002024-06-038463Actual
636890.002022-10-048466Budget
3573550.762025-01-0284212Actual
1490200.002022-06-048415Budget
3592213.002022-08-048414Actual
2532100.002022-07-058464Budget
3734200.002022-08-048415Budget
1350180.002022-06-048414Actual
188377.002022-06-048466Actual
25951180.002024-05-038465Actual
19599288.002023-11-048413Actual
17601202.002023-09-048463Actual
11113128.362023-02-028428Actual
2831929.002024-07-048426Actual
36062433.002025-02-028414Actual
29972102.892024-08-0384611Actual
616645.002022-10-048426Actual
1251930.002023-04-048473Budget
1084790.002023-02-028466Budget
38687103.002025-04-048466Actual
11579200.002023-03-048415Budget
9578100.002023-01-028436Budget
3455592.252024-12-0484112Actual
8142155.002022-12-058464Actual
8460100.002022-12-058436Budget
604100.002022-05-048436Budget
1523868.852023-06-0484111Actual
24232146.542024-03-038428Actual
2479486.002024-04-038464Actual
10459156.002023-02-028415Actual
3077222.002022-07-058417Actual
2475200.002022-07-058414Budget
195115.012023-10-0484212Actual
1392743.002023-05-048456Actual
32729257.002024-11-038415Actual
12190201.082023-03-048418Actual
4994100.002022-09-048416Budget
1289736.002023-04-048426Actual
728856.002022-11-048426Actual
69850.002022-05-048456Budget
2207478.002024-01-028466Actual
9204220.002023-01-028414Actual
504246.002022-09-048426Actual
9792.002022-05-048463Actual
12993100.002023-04-048446Budget
2139550.762023-12-0584311Actual
2299252.002024-02-028446Actual
11501100.002023-03-048464Budget
20254196.542023-11-048468Actual
401491.002022-08-048446Actual
1727135.002022-06-048436Actual
23765151.002024-03-038464Actual
108590.002022-05-048468Budget
7022142.002022-11-048464Actual
9946200.002023-01-028418Budget
3224984.802024-10-0384611Actual
9205200.002023-01-028414Budget
962470.002023-01-028446Budget
3340590.122024-11-0384112Actual
10985100.002023-02-028467Budget
38276179.002025-04-048463Actual
17686147.002023-09-048414Actual
10381116.002023-02-028464Actual
38068205.022025-03-0484612Actual
18817165.002023-10-048465Actual
3140114.002022-07-058467Actual
3106484.802024-09-0384411Actual
2343013.532024-02-0284511Actual
37537104.002025-03-048466Actual
154127.142023-06-0484112Actual
1078860.002023-02-028456Budget
2355311.402024-02-0284612Actual
34617174.172024-12-0484612Actual
2535576.292024-04-0384111Actual
33796204.002024-12-048464Actual
28199229.002024-07-048415Actual
32962115.002024-11-038466Actual
841047.002022-12-058426Actual
9264174.002023-01-028464Actual
28234220.002024-07-048465Actual
7897100.002022-12-058413Budget
26245208.002024-05-038467Actual
14142117.752023-05-048428Actual
12050200.002023-03-048417Budget
39305210.032025-04-0484213Actual
3792185.002022-08-048465Actual
749073.002022-11-048466Actual
2093369.002023-12-058416Actual
35329254.002025-01-028467Actual
28107444.002024-07-048414Actual
183889.272023-09-0484511Actual
6263101.002022-10-048446Actual
518557.002022-09-048456Actual
18782108.002023-10-048415Actual
5383118.002022-09-048467Actual
28582492.002024-07-048418Actual
524590.002022-09-048466Budget
14770102.002023-06-048465Actual
32307109.272024-10-0384112Actual
2944696.002024-08-038416Actual
32877109.002024-11-038436Actual
1552114.002022-06-048465Actual
3739799.002025-03-048416Actual
898119.002022-05-048467Actual
29736425.332024-08-038418Actual
14054214.002023-05-048467Actual
6040142.002022-10-048465Actual
27082162.002024-06-038465Actual
1733249.702023-08-0484411Actual
2998100.002022-07-058466Budget
738477.002022-11-048446Actual
1461538.002023-06-048473Actual
23143232.002024-02-028467Actual
2334936.932024-02-0284211Actual
7629100.002022-11-048467Budget
17778110.002023-09-048415Actual
65190.002022-05-048446Budget
35004297.002025-01-028415Actual
21842168.002024-01-028415Actual
38865149.572025-04-048428Actual
26366187.452024-05-038468Actual
35886141.612025-01-0284613Actual
7338117.002022-11-048436Actual
19071233.002023-10-048417Actual
3172535.002024-10-038426Actual
2458310.332024-03-0384612Actual
27897204.762024-06-0384213Actual
12567200.002023-04-048414Budget
2039443.312023-11-0484411Actual
5323200.002022-09-048417Budget
12707189.002023-04-048415Actual
2716739.002024-06-038426Actual
2101469.002023-12-058446Actual
38779222.002025-04-048467Actual
10846103.002023-02-028466Actual
1995897.002023-11-048436Actual
850770.002022-12-058446Budget
1382097.002023-05-048416Actual
15146126.842023-06-048428Actual
30177164.412024-08-0384213Actual
1801069.002023-09-048466Actual
39220189.062025-04-0484612Actual
7756104.112022-11-048428Actual
29353262.002024-08-038415Actual
256148.212024-04-0384612Actual
438990.002022-08-048428Budget
1730530.552023-08-0484311Actual
1086107.142022-05-048468Actual
663790.002022-10-048428Budget
2432352.892024-03-0384111Actual
2881119.912024-07-0484511Actual
1580888.002023-07-058416Actual
10741100.002023-02-028446Budget
39338190.732025-04-0484613Actual
1485531.002023-06-048426Actual
30266373.002024-09-038413Actual
3446328.422024-12-0484511Actual
23858143.002024-03-038465Actual
13725182.002023-05-048415Actual
391950.002022-08-048426Budget
11818117.002023-03-048436Actual
1423657.142023-05-0484111Actual
31605235.002024-10-038415Actual
36247135.002025-02-028416Actual
28644178.362024-07-048468Actual
26837300.002024-06-038413Actual
164778.212023-07-0584612Actual
122592.002022-06-048463Actual
636967.002022-10-048466Actual
37246288.002025-03-048464Actual
3343320.972024-11-0384212Actual
1851314.592023-09-0484612Actual
7569240.002022-11-048417Actual
38153118.802025-03-0484213Actual
21750165.002024-01-028414Actual
3512439.002025-01-028426Actual
17871100.002023-09-048416Actual
2045541.192023-11-0484611Actual
23263131.392024-02-028468Actual
28965129.482024-07-0484612Actual
1488396.002023-06-048436Actual
31427180.002024-10-038463Actual
22252122.302024-01-028428Actual
10926200.002023-02-028417Budget
38744355.002025-04-048417Actual
11641164.002023-03-048465Actual
37628271.002025-03-048467Actual
4527100.002022-09-048413Budget
3742432.002025-03-048426Actual
214980.002022-06-048428Budget
31392356.002024-10-038413Actual
18188117.752023-09-048428Actual
279625.002022-07-058426Actual
30769315.002024-09-038417Actual
2346356.082024-02-0284611Actual
626280.002022-10-048446Budget
37748261.692025-03-048468Actual
8691200.002022-12-058417Budget
7161135.002022-11-048465Actual
14524252.002023-06-048413Actual
27987350.002024-07-048413Actual
31335136.342024-09-0384613Actual
25699240.002024-05-038413Actual
2873043.312024-07-0484211Actual
29501136.002024-08-038436Actual
907974.002023-01-028463Actual
9807200.002023-01-028417Budget
3331360.332024-11-0384411Actual
19226131.392023-10-048468Actual
15537162.002023-07-058463Actual
5572123.812022-09-048468Actual
2101200.002022-06-048418Budget
33854209.002024-12-048415Actual
11720108.002023-03-048416Actual
16126132.902023-07-058428Actual
5977185.002022-10-048415Actual
1684098.002023-08-048416Actual
102780.002022-05-048428Budget
2884582.682024-07-0484611Actual
8221100.002022-12-058415Budget
1725064.592023-08-0484111Actual
8082218.002022-12-058414Actual
346766.002022-08-048463Actual
365147.002022-05-048415Actual
2134053.952023-12-0584111Actual
8083200.002022-12-058414Budget
509198.002022-09-048436Actual
8283100.002022-12-058465Budget
34142333.002024-12-048417Actual
26780141.612024-05-0384613Actual
1303968.002023-04-048456Actual
2391699.002024-03-038416Actual
1223984.422023-03-048428Actual
37211424.002025-03-048414Actual
2042126.292023-11-0484511Actual
789696.002022-12-058413Actual
3509784.002025-01-028416Actual
3440985.872024-12-0484311Actual
3216279.482024-10-0384311Actual
631050.002022-10-048456Budget
164198.212023-07-0584112Actual
2670179.002022-07-058465Actual
215418.212023-12-0584112Actual
3603460.002025-02-028473Actual
2269875.002024-02-028473Actual
32764250.002024-11-038465Actual
20783125.002023-12-058464Actual
37686385.942025-03-048418Actual
2098899.002023-12-058436Actual
12946100.002023-04-048436Budget
24760189.002024-04-038414Actual
37861102.892025-03-0484311Actual
1882100.002022-06-048466Budget
174515.012023-08-0484112Actual
1019470.002023-02-028463Budget
2337639.062024-02-0284311Actual
2148134.422022-06-048428Actual
13179148.002023-04-048417Actual
34791323.002025-01-028413Actual
30982123.102024-09-0384111Actual
12770100.002023-04-048465Budget
36917131.612025-02-0284612Actual
3671276.292025-02-0284311Actual
164465.012023-07-0584212Actual
30627103.002024-09-038436Actual
1244070.002023-04-048463Budget
11064251.092023-02-028418Actual
1131377.002023-03-048463Actual
1289640.002023-04-048426Budget
33467141.192024-11-0384612Actual
3556276.292025-01-0284311Actual
24146158.002024-03-038467Actual
34296193.512024-12-048468Actual
5462311.692022-09-048418Actual
242730.002022-07-058473Budget
17813144.002023-09-048465Actual
38837414.732025-04-048418Actual
326780.002022-07-058428Budget
3177971.002024-10-038446Actual
7162100.002022-11-048465Budget
3857453.002025-04-048426Actual
27430357.152024-06-038418Actual
21876105.002024-01-028465Actual
29388189.002024-08-038465Actual
6447200.002022-10-048417Budget
11817100.002023-03-048436Budget
13665134.002023-05-048464Actual
1559449.002023-07-058473Actual
14114301.092023-05-048418Actual
2722195.002024-06-038446Actual
35294307.002025-01-028417Actual
29175182.002024-08-038463Actual
2846100.002022-07-058436Budget
25177198.002024-04-038467Actual
24852122.002024-04-038415Actual
2672064.412024-05-0384113Actual
3118436.932024-09-0384212Actual
2245877.362024-01-0284611Actual
6215120.002022-10-048436Actual
26747208.272024-05-0384213Actual
2022128.002022-06-048467Actual
32399127.572024-10-0384113Actual
2178485.002024-01-028464Actual
1632712.462023-07-0584511Actual
4201129.002022-08-048417Actual
19845117.002023-11-048465Actual
855362.002022-12-058456Actual
13242158.002023-04-048467Actual
15622155.002023-07-058414Actual
33525122.312024-11-0384113Actual
691430.002022-11-048473Budget
20221146.542023-11-048428Actual
225165.012024-01-0284112Actual

Generated 2025-06-03 09:52:24.182 UTC