[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-08-028456Actual
11501100.002023-03-028464Budget
789696.002022-12-038413Actual
1961160.002022-06-028417Actual
12770100.002023-04-028465Budget
34826191.002024-12-318463Actual
29501136.002024-08-018436Actual
2884582.682024-07-0284611Actual
27897204.762024-06-0184213Actual
38899195.022025-04-028468Actual
1191260.002023-03-028456Budget
332590.002022-07-038468Budget
17686147.002023-09-028414Actual
2873043.312024-07-0284211Actual
16569180.002023-08-028463Actual
894070.002022-12-038468Budget
7570200.002022-11-028417Budget
35039162.002024-12-318465Actual
177590.002022-06-028446Budget
999590.002022-12-318428Budget
8083200.002022-12-038414Budget
13544217.002023-05-028463Actual
15118334.422023-06-028418Actual
13180200.002023-04-028417Budget
22252122.302023-12-318428Actual
32671264.002024-11-018464Actual
36154275.002025-01-318415Actual
1131377.002023-03-028463Actual
2839960.002024-07-028456Actual
23201240.482024-01-318418Actual
2355311.402024-01-3184612Actual
571370.002022-10-028463Budget
5650100.002022-10-028413Budget
20628333.002023-12-038413Actual
24640333.002024-04-018413Actual
11065200.002023-01-318418Budget
30572112.002024-09-018416Actual
32516293.002024-11-018413Actual
30924281.392024-09-018468Actual
289390.002022-07-038446Budget
2101469.002023-12-038446Actual
242730.002022-07-038473Budget
35768205.022024-12-3184612Actual
10926200.002023-01-318417Budget
4202200.002022-08-028417Budget
3005823.102024-08-0184212Actual
10518123.002023-01-318465Actual
2831929.002024-07-028426Actual
31698108.002024-10-018416Actual
255826.082024-04-0184212Actual
3067949.002024-09-018456Actual
33641293.002024-12-028413Actual
38957134.802025-04-0284111Actual
5898115.002022-10-028464Actual
20100224.002023-11-028417Actual
3871100.002022-08-028416Budget
36096241.002025-01-318464Actual
3679882.682025-01-3184611Actual
1833433.742023-09-0284311Actual
39338190.732025-04-0284613Actual
4388157.142022-08-028428Actual
17720120.002023-09-028464Actual
224180.002022-05-028414Actual
3397336.002024-12-028426Actual
15060196.002023-06-028467Actual
13430172.302023-04-028468Actual
24887125.002024-04-018465Actual
3218269.272022-07-038418Actual
3180550.002024-10-018456Actual
3870110.002022-08-028416Actual
2533130.002022-07-038464Actual
25000109.002024-04-018436Actual
907974.002022-12-318463Actual
234880.002022-07-038463Budget
19164396.542023-10-028418Actual
279730.002022-07-038426Budget
36189174.002025-01-318465Actual
7709193.512022-11-028418Actual
2443211.402024-03-0184511Actual
11252100.002023-03-028413Budget
1304060.002023-04-028456Budget
37748261.692025-03-028468Actual
38602138.002025-04-028436Actual
2193464.002023-12-318416Actual
11438200.002023-03-028414Budget
1939326.292023-10-0284511Actual
10321200.002023-01-318414Budget
513853.002022-09-028446Actual
365147.002022-05-028415Actual
571273.002022-10-028463Actual
34142333.002024-12-028417Actual
1627331.612023-07-0384311Actual
2543729.482024-04-0184411Actual
2239839.062023-12-3184311Actual
34734117.042024-12-0284613Actual
33111352.602024-11-018418Actual
15622155.002023-07-038414Actual
2204139.002023-12-318456Actual
2508581.002024-04-018466Actual
3968100.002022-08-028436Budget
34791323.002024-12-318413Actual
2021100.002022-06-028467Budget
294050.002022-07-038456Budget
3582671.432024-12-3184113Actual
10380100.002023-01-318464Budget
6447200.002022-10-028417Budget
855362.002022-12-038456Actual
1387570.002023-05-028436Actual
167930.002022-06-028426Budget
3791200.002022-08-028465Budget
2878483.742024-07-0284411Actual
12566193.002023-04-028414Actual
12946100.002023-04-028436Budget
35152114.002024-12-318436Actual
3404113.002022-08-028413Actual
10925164.002023-01-318417Actual
28234220.002024-07-028465Actual
2724743.002024-06-018456Actual
1310187.002023-04-028466Actual
2288125.002022-07-038413Actual
30421273.002024-09-018464Actual
34617174.172024-12-0284612Actual
1636136.932023-07-0384611Actual
31547206.002024-10-018464Actual
8612100.002022-12-038466Actual
366200.002022-05-028415Budget
1928468.852023-10-0284111Actual
55440.002022-05-028426Actual
2893122.042024-07-0284212Actual
1423657.142023-05-0284111Actual
108590.002022-05-028468Budget
34354196.512024-12-0284111Actual
3671276.292025-01-3184311Actual
17601202.002023-09-028463Actual
1461538.002023-06-028473Actual
1686724.002023-08-028426Actual
31335136.342024-09-0184613Actual
2178485.002023-12-318464Actual
1084790.002023-01-318466Budget
144365.012023-05-0284212Actual
2763290.122024-06-0184411Actual
2692986.002024-06-018473Actual
3854788.002025-04-028416Actual
2458310.332024-03-0184612Actual
1064541.002023-01-318426Actual
2034020.972023-11-0284211Actual
29798231.392024-08-018468Actual
401491.002022-08-028446Actual
26837300.002024-06-018413Actual
144098.212023-05-0284112Actual
162469.272023-07-0384211Actual
256148.212024-04-0184612Actual
37714272.302025-03-028428Actual
9867121.002022-12-318467Actual
22819145.002024-01-318415Actual
1933917.782023-10-0284311Actual
631050.002022-10-028456Budget
12567200.002023-04-028414Budget
15750143.002023-07-038465Actual
9868100.002022-12-318467Budget
34911403.002024-12-318414Actual
1351200.002022-06-028414Budget
2405555.002024-03-018466Actual
2100219.272022-06-028418Actual
16126132.902023-07-038428Actual
6216100.002022-10-028436Budget
15863102.002023-07-038436Actual
4448131.392022-08-028468Actual
1176940.002023-03-028426Budget
174785.012023-08-0284212Actual
1851314.592023-09-0284612Actual
8142155.002022-12-038464Actual
25821232.002024-05-018414Actual
1735912.462023-08-0284511Actual
35294307.002024-12-318417Actual
7101130.002022-11-028415Actual
35415182.902024-12-318428Actual
781770.002022-11-028468Budget
20221146.542023-11-028428Actual
2881119.912024-07-0284511Actual
164778.212023-07-0384612Actual
3862867.002025-04-028446Actual
3127678.452024-09-0184113Actual
9344100.002022-12-318415Budget
3800673.102025-03-0284112Actual
1342990.002023-04-028468Budget
2289100.002022-07-038413Budget
24852122.002024-04-018415Actual
2399767.002024-03-018446Actual
34296193.512024-12-028468Actual
2666213.532024-05-0184612Actual
38153118.802025-03-0284213Actual
3792185.002022-08-028465Actual
897100.002022-05-028467Budget
1895647.002023-10-028446Actual
16534318.002023-08-028413Actual
1310090.002023-04-028466Budget
13242158.002023-04-028467Actual
1795248.002023-09-028446Actual
2479486.002024-04-018464Actual
636890.002022-10-028466Budget
3509784.002024-12-318416Actual
17871100.002023-09-028416Actual
27812189.062024-06-0184612Actual
3592213.002022-08-028414Actual
967236.002022-12-318456Actual
2843299.002024-07-028466Actual
1727135.002022-06-028436Actual
2237130.552023-12-3184211Actual
18782108.002023-10-028415Actual
31929280.002024-10-018467Actual
17778110.002023-09-028415Actual
11817100.002023-03-028436Budget
15657125.002023-07-038464Actual
31218162.462024-09-0184612Actual
5511135.932022-09-028428Actual
26366187.452024-05-018468Actual
38361395.002025-04-028414Actual
743133.002022-11-028456Actual
2157413.532023-12-0384612Actual
27082162.002024-06-018465Actual
18067237.002023-09-028417Actual
10459156.002023-01-318415Actual
274897.002022-07-038416Actual
1026114.722022-05-028428Actual
1842242.252023-09-0284611Actual
55530.002022-05-028426Budget
6509161.002022-10-028467Actual
37948105.022025-03-0284611Actual
452694.002022-09-028413Actual
1139130.002023-03-028473Budget
12993100.002023-04-028446Budget
30804240.002024-09-018467Actual
3284929.002024-11-018426Actual
13320200.002023-04-028418Budget
10381116.002023-01-318464Actual
1059790.002023-01-318416Budget
1244070.002023-04-028463Budget
2579357.002024-05-018473Actual
130330.002022-06-028473Budget
13509294.002023-05-028413Actual
3408578.002024-12-028466Actual
31303132.832024-09-0184213Actual
6697132.902022-10-028468Actual
2136829.482023-12-0384211Actual
18160246.542023-09-028418Actual
36062433.002025-01-318414Actual
188377.002022-06-028466Actual
579136.002022-10-028473Actual
11579200.002023-03-028415Budget
756100.002022-05-028466Budget
1284891.002023-04-028416Actual
557180.002022-09-028468Budget
738477.002022-11-028446Actual
26780141.612024-05-0184613Actual
24760189.002024-04-018414Actual
154127.142023-06-0284112Actual
2172236.002023-12-318473Actual
17158107.142023-08-028428Actual
25235317.752024-04-018418Actual
3673975.232025-01-3184411Actual
3803419.912025-03-0284212Actual
8082218.002022-12-038414Actual
32822127.002024-11-018416Actual
28903105.022024-07-0284112Actual
1836133.742023-09-0284411Actual
15025261.002023-06-028417Actual
6448240.002022-10-028417Actual
21282146.542023-12-038468Actual
20193279.872023-11-028418Actual
14735168.002023-06-028415Actual
23610278.002024-03-018413Actual
2148345.442023-12-0384611Actual
1467794.002023-06-028464Actual
26305484.422024-05-018418Actual
2777924.162024-06-0184212Actual
1485531.002023-06-028426Actual
14054214.002023-05-028467Actual
22761101.002024-01-318464Actual
7337100.002022-11-028436Budget
10320180.002023-01-318414Actual
1789828.002023-09-028426Actual
17192163.212023-08-028468Actual
2609248.002024-05-018446Actual
36247135.002025-01-318416Actual
3520444.002024-12-318456Actual
16098305.632023-07-038418Actual
1532044.382023-06-0284411Actual
19071233.002023-10-028417Actual
1594869.002023-07-038466Actual
3213573.102024-10-0184211Actual
36599184.422025-01-318468Actual
22853108.002024-01-318465Actual
5899100.002022-10-028464Budget
2042126.292023-11-0284511Actual
2807981.002024-07-028473Actual
2296685.002024-01-318436Actual
466540.002022-09-028473Budget
2494562.002024-04-018416Actual
9264174.002022-12-318464Actual
4853190.002022-09-028415Actual
1111280.002023-01-318428Budget
691529.002022-11-028473Actual
458670.002022-09-028463Budget
2947334.002024-08-018426Actual
34263245.032024-12-028428Actual
27458288.972024-06-018428Actual
10693100.002023-01-318436Budget
2538311.402024-04-0184211Actual
967140.002022-12-318456Budget
10740105.002023-01-318446Actual
65190.002022-05-028446Budget
5572123.812022-09-028468Actual
24675192.002024-04-018463Actual
565194.002022-10-028413Actual
26747208.272024-05-0184213Actual
1251930.002023-04-028473Budget
2207478.002023-12-318466Actual
15502364.002023-07-038413Actual
1730530.552023-08-0284311Actual
30769315.002024-09-018417Actual
1725064.592023-08-0284111Actual
603112.002022-05-028436Actual
33552127.572024-11-0184213Actual
1942657.142023-10-0284611Actual
39100132.682025-04-0284611Actual
285145.002022-05-028464Actual
7629100.002022-11-028467Budget
1299299.002023-04-028446Actual
3326140.482022-07-038468Actual
3556276.292024-12-3184311Actual
5383118.002022-09-028467Actual
6589100.002022-10-028418Budget
4775153.002022-09-028464Actual
850665.002022-12-038446Actual
36975145.112025-01-3184113Actual
2716739.002024-06-018426Actual
6510100.002022-10-028467Budget
2988436.932024-08-0184211Actual
29736425.332024-08-018418Actual
1493550.002023-06-028456Actual
2446676.292024-03-0184611Actual
34702152.132024-12-0284213Actual
9946200.002022-12-318418Budget
2432352.892024-03-0184111Actual
37091396.002025-03-028413Actual
8460100.002022-12-038436Budget
15180141.992023-06-028468Actual
8363100.002022-12-038416Budget
1801069.002023-09-028466Actual
5838200.002022-10-028414Budget
1998461.002023-11-028446Actual
1078860.002023-01-318456Budget
3733147.002022-08-028415Actual
3668557.142025-01-3184211Actual
31605235.002024-10-018415Actual
5978200.002022-10-028415Budget
30177164.412024-08-0184213Actual
35707122.042024-12-3184112Actual
25142276.002024-04-018417Actual
855440.002022-12-038456Budget
27372223.002024-06-018467Actual
444780.002022-08-028468Budget
962470.002022-12-318446Budget
2728082.002024-06-018466Actual
3065360.002024-09-018446Actual
20875161.002023-12-038465Actual
3440985.872024-12-0284311Actual
3632876.002025-01-318446Actual
1694739.002023-08-028456Actual
8143200.002022-12-038464Budget
17926112.002023-09-028436Actual
36537496.542025-01-318418Actual
12111100.002023-03-028467Budget
3071275.002024-09-018466Actual
2670179.002022-07-038465Actual
38276179.002025-04-028463Actual
7338117.002022-11-028436Actual
8692155.002022-12-038417Actual
2031276.292023-11-0284111Actual
18605174.002023-10-028463Actual
27550159.272024-06-0184111Actual
3455592.252024-12-0284112Actual
5384100.002022-09-028467Budget
979200.002022-05-028418Budget
14176145.022023-05-028468Actual
861380.002022-12-038466Budget
17625.002022-05-028473Actual
19845117.002023-11-028465Actual
1382097.002023-05-028416Actual
37861102.892025-03-0284311Actual
4527100.002022-09-028413Budget
4995103.002022-09-028416Actual
12707189.002023-04-028415Actual
1488396.002023-06-028436Actual
15537162.002023-07-038463Actual
279625.002022-07-038426Actual
37211424.002025-03-028414Actual
1223880.002023-03-028428Budget
6963180.002022-11-028414Actual
2098899.002023-12-038436Actual
13179148.002023-04-028417Actual
1482881.002023-06-028416Actual
3443682.682024-12-0284411Actual
2650840.122024-05-0184411Actual
27492184.422024-06-018468Actual
2004369.002023-11-028466Actual
1580888.002023-07-038416Actual
13665134.002023-05-028464Actual
29353262.002024-08-018415Actual
11500144.002023-03-028464Actual
2615159.002024-05-018466Actual
2093369.002023-12-038416Actual
14114301.092023-05-028418Actual
6776100.002022-11-028413Budget
36657178.422025-01-3184111Actual
163094.002022-06-028416Actual
32341153.952024-10-0184612Actual
225200.002022-05-028414Budget
506118.002022-05-028416Actual
7022142.002022-11-028464Actual
39278106.522025-04-0284113Actual
9577117.002022-12-318436Actual
5323200.002022-09-028417Budget
2749100.002022-07-038416Budget
37888107.142025-03-0284411Actual
24265211.692024-03-018468Actual
27605115.652024-06-0184311Actual
28141201.002024-07-028464Actual
2435123.102024-03-0184211Actual
2541027.362024-04-0184311Actual
1197178.002023-03-028466Actual
3739799.002025-03-028416Actual
2612200.002022-07-038415Budget
25297166.242024-04-018468Actual
11173132.902023-01-318468Actual
32729257.002024-11-018415Actual
6215120.002022-10-028436Actual
3343320.972024-11-0184212Actual
9265200.002022-12-318464Budget
27987350.002024-07-028413Actual
2672064.412024-05-0184113Actual
2254915.652023-12-3184612Actual
915621.002022-12-318473Actual
952850.002022-12-318426Budget
3334794.382024-11-0184611Actual
2291177.002024-01-318416Actual
14558204.002023-06-028463Actual
11439231.002023-03-028414Actual
3745299.002025-03-028436Actual
19633182.002023-11-028463Actual
11642100.002023-03-028465Budget
466436.002022-09-028473Actual
31156105.022024-09-0184112Actual
2332156.082024-01-3184111Actual
426116.002022-05-028465Actual
36479249.002025-01-318467Actual
19810135.002023-11-028415Actual
1630041.192023-07-0384411Actual
1733249.702023-08-0284411Actual
182138.002022-06-028456Actual
32399127.572024-10-0184113Actual
4713200.002022-09-028414Budget
2669100.002022-07-038465Budget
1993030.002023-11-028426Actual
2662812.462024-05-0184112Actual
3221631.612024-10-0184511Actual
31512364.002024-10-018414Actual
2952776.002024-08-018446Actual
122480.002022-06-028463Budget
23229135.932024-01-318428Actual
9019100.002022-12-318413Budget
9401100.002022-12-318465Budget
4201129.002022-08-028417Actual
2269875.002024-01-318473Actual
7161135.002022-11-028465Actual
3292943.002024-11-018456Actual
1692164.002023-08-028446Actual
11641164.002023-03-028465Actual
1078762.002023-01-318456Actual
1284990.002023-04-028416Budget
28582492.002024-07-028418Actual
3059953.002024-09-018426Actual
8880117.752022-12-038428Actual
3077222.002022-07-038417Actual
1396076.002023-05-028466Actual
2505229.002024-04-018456Actual
29140360.002024-08-018413Actual
9807200.002022-12-318417Budget
2998100.002022-07-038466Budget
915730.002022-12-318473Budget
518650.002022-09-028456Budget
2958684.002024-08-018466Actual
37034134.592025-01-3184613Actual
2057113.532023-11-0284612Actual
1446711.402023-05-0284612Actual
37806114.592025-03-0284111Actual
3906613.532025-04-0284511Actual
29175182.002024-08-018463Actual
7023200.002022-11-028464Budget
35853148.622024-12-3184213Actual
36565191.992025-01-318428Actual
3654100.002022-08-028464Budget
9994179.872022-12-318428Actual
38837414.732025-04-028418Actual
35387410.182024-12-318418Actual
6962200.002022-11-028414Budget
167844.002022-06-028426Actual
4261100.002022-08-028467Budget
962568.002022-12-318446Actual
9578100.002022-12-318436Budget
13725182.002023-05-028415Actual
25263158.662024-04-018428Actual
24232146.542024-03-018428Actual
1969083.002023-11-028473Actual
35943252.002025-01-318413Actual
38744355.002025-04-028417Actual
1765835.002023-09-028473Actual
2148134.422022-06-028428Actual
7162100.002022-11-028465Budget
1631100.002022-06-028416Budget
12299110.172023-03-028468Actual
972980.002022-12-318466Budget
27430357.152024-06-018418Actual
9481100.002022-12-318416Budget
10596104.002023-01-318416Actual
6636117.752022-10-028428Actual
2391699.002024-03-018416Actual
8691200.002022-12-038417Budget
3290386.002024-11-018446Actual
1435145.442023-05-0284611Actual
952947.002022-12-318426Actual
2340347.572024-01-3184411Actual
23858143.002024-03-018465Actual
1005670.002022-12-318468Budget
611894.002022-10-028416Actual
33796204.002024-12-028464Actual
1990385.002023-11-028416Actual
20841155.002023-12-038415Actual
10986153.002023-01-318467Actual
12191200.002023-03-028418Budget
38184239.852025-03-0284613Actual
3747892.002025-03-028446Actual
4916145.002022-09-028465Actual
1392743.002023-05-028456Actual
1360379.002023-05-028473Actual
30514212.002024-09-018465Actual
2299252.002024-01-318446Actual
2144910.332023-12-0384511Actual
9680.002022-05-028463Budget
28292118.002024-07-028416Actual
354436.002022-08-028473Actual
23730195.002024-03-018414Actual
21248176.842023-12-038428Actual
30627103.002024-09-018436Actual
5463100.002022-09-028418Budget
9792.002022-05-028463Actual
1898237.002023-10-028456Actual
2944696.002024-08-018416Actual
3219200.002022-07-038418Budget
1064440.002023-01-318426Budget
1303968.002023-04-028456Actual
29050201.262024-07-0284213Actual
898119.002022-05-028467Actual
37100.002022-05-028413Budget
412290.002022-08-028466Budget
781895.022022-11-028468Actual
738570.002022-11-028446Budget
2642690.122024-05-0184111Actual
12708200.002023-04-028415Budget
38241326.002025-04-028413Actual
425100.002022-05-028465Budget
1583517.002023-07-038426Actual
19226131.392023-10-028468Actual
3901263.532025-04-0284311Actual
31987411.692024-10-018418Actual
37339208.002025-03-028465Actual
2343013.532024-01-3184511Actual
3593200.002022-08-028414Budget
2045541.192023-11-0284611Actual
23765151.002024-03-018464Actual
18570380.002023-10-028413Actual
2107086.002023-12-038466Actual
6777137.002022-11-028413Actual
1117490.002023-01-318468Budget
33525122.312024-11-0184113Actual
2104051.002023-12-038456Actual
27049241.002024-06-018415Actual
3523787.002024-12-318466Actual
1289640.002023-04-028426Budget
1588955.002023-07-038446Actual
242631.002022-07-038473Actual
38779222.002025-04-028467Actual
19599288.002023-11-028413Actual
284100.002022-05-028464Budget
3402783.002024-12-028446Actual
1750914.592023-08-0284612Actual
19752101.002023-11-028464Actual
18102129.002023-09-028467Actual
3139100.002022-07-038467Budget
7897100.002022-12-038413Budget
504350.002022-09-028426Budget
1728100.002022-06-028436Budget
2346356.082024-01-3184611Actual
32015226.842024-10-018428Actual
3118436.932024-09-0184212Actual
2765940.122024-06-0184511Actual
3405351.002024-12-028456Actual
21631268.002023-12-318413Actual
3328665.652024-11-0184311Actual
164198.212023-07-0384112Actual
19718158.002023-11-028414Actual
1166129.002022-06-028413Actual
183889.272023-09-0284511Actual
34497149.702024-12-0284611Actual
11580182.002023-03-028415Actual
11253140.002023-03-028413Actual
205137.142023-11-0284112Actual
1621868.852023-07-0384111Actual
14524252.002023-06-028413Actual
691430.002022-11-028473Budget
1559449.002023-07-038473Actual
39039115.652025-04-0284411Actual
33173219.272024-11-018468Actual
27930211.782024-06-0184613Actual
32307109.272024-10-0184112Actual
28199229.002024-07-028415Actual
17730.002022-05-028473Budget
22166194.002023-12-318467Actual
669880.002022-10-028468Budget
15715125.002023-07-038415Actual
174515.012023-08-0284112Actual
26245208.002024-05-018467Actual
3558972.042024-12-3184411Actual
12050200.002023-03-028417Budget
3635460.002025-01-318456Actual
2293819.002024-01-318426Actual
3172535.002024-10-018426Actual
2955348.002024-08-018456Actual
1336980.002023-04-028428Budget
2993892.252024-08-0184411Actual
21127160.002023-12-038417Actual
32636448.002024-11-018414Actual
504246.002022-09-028426Actual
1893094.002023-10-028436Actual
3573550.762024-12-3184212Actual
29972102.892024-08-0184611Actual
1551100.002022-06-028465Budget
438990.002022-08-028428Budget
326780.002022-07-038428Budget
33854209.002024-12-028415Actual
7102100.002022-11-028415Budget
1526611.402023-06-0284211Actual
3603460.002025-01-318473Actual
2072044.002023-12-038473Actual
1552114.002022-06-028465Actual
2603818.002024-05-018426Actual
1019580.002023-01-318463Actual
4854200.002022-09-028415Budget
1223984.422023-03-028428Actual
8222160.002022-12-038415Actual
2474257.002022-07-038414Actual
16160211.692023-07-038468Actual
205403.952023-11-0284212Actual
18724120.002023-10-028464Actual
29678237.002024-08-018467Actual
8833199.572022-12-038418Actual
16782164.002023-08-028465Actual
2923282.002024-08-018473Actual
2475200.002022-07-038414Budget
2196127.002023-12-318426Actual
33888239.002024-12-028465Actual
1689590.002023-08-028436Actual
1489216.002022-06-028415Actual
4340184.422022-08-028418Actual
841150.002022-12-038426Budget
31640231.002024-10-018465Actual
3325959.272024-11-0184211Actual
1632712.462023-07-0384511Actual
194843.952023-10-0284112Actual
20783125.002023-12-038464Actual
17037196.002023-08-028417Actual
2134053.952023-12-0384111Actual
25856161.002024-05-018464Actual
11818117.002023-03-028436Actual
1411139.002022-06-028464Actual
21220346.542023-12-038418Actual
3517869.002024-12-318446Actual
38865149.572025-04-028428Actual
2497218.002024-04-018426Actual
31427180.002024-10-018463Actual
35507120.972024-12-3184111Actual
1490957.002023-06-028446Actual
182250.002022-06-028456Budget
32962115.002024-11-018466Actual
978235.932022-05-028418Actual
5324142.002022-09-028417Actual
30209134.592024-08-0184613Actual
8283100.002022-12-038465Budget
19192160.182023-10-028428Actual
458762.002022-09-028463Actual
27751116.722024-06-0184112Actual
616750.002022-10-028426Budget
10517100.002023-01-318465Budget
10985100.002023-01-318467Budget
3266102.602022-07-038428Actual
3742432.002025-03-028426Actual
3812697.742025-03-0284113Actual
30890179.872024-09-018428Actual
513980.002022-09-028446Budget
2473236.002024-04-018473Actual
38489259.002025-04-028465Actual
39158113.532025-04-0284112Actual
5092100.002022-09-028436Budget
8459120.002022-12-038436Actual
1797831.002023-09-028456Actual
2549760.332024-04-0184611Actual
10460200.002023-01-318415Budget
2437831.612024-03-0184311Actual
346766.002022-08-028463Actual
507100.002022-05-028416Budget
34177184.002024-12-028467Actual
12112113.002023-03-028467Actual
28107444.002024-07-028414Actual
3331360.332024-11-0184411Actual
2022128.002022-06-028467Actual
17813144.002023-09-028465Actual
3898563.532025-04-0284211Actual
38068205.022025-03-0284612Actual
2757853.952024-06-0184211Actual
3750462.002025-03-028456Actual
65072.002022-05-028446Actual
220990.002022-06-028468Budget
1376097.002023-05-028465Actual
75794.002022-05-028466Actual
524590.002022-09-028466Budget
683793.002022-11-028463Actual
354540.002022-08-028473Budget
31037102.892024-09-0184311Actual
11113128.362023-01-318428Actual
1866241.002023-10-028473Actual
1931213.532023-10-0284211Actual
22726189.002024-01-318414Actual
3734200.002022-08-028415Budget
2305185.002024-01-318466Actual
1139018.002023-03-028473Actual
22285145.022023-12-318468Actual
3791513.532025-03-0284511Actual
8754148.002022-12-038467Actual
2546423.102024-04-0184511Actual
1350180.002022-06-028414Actual
8284116.002022-12-038465Actual
907880.002022-12-318463Budget
2837378.002024-07-028446Actual
3688420.972025-01-3184212Actual
2606690.002024-05-018436Actual
2036718.842023-11-0284311Actual
39305210.032025-04-0284213Actual
26210270.002024-05-018417Actual
3833354.002025-04-028473Actual
33139172.302024-11-018428Actual
2645439.062024-05-0184211Actual
1172190.002023-03-028416Budget
604100.002022-05-028436Budget
1901483.002023-10-028466Actual
13241100.002023-04-028467Budget
22131184.002023-12-318417Actual
9018110.002022-12-318413Actual
2846100.002022-07-038436Budget
16040198.002023-07-038467Actual
2535576.292024-04-0184111Actual
749180.002022-11-028466Budget
28347146.002024-07-028436Actual
30266373.002024-09-018413Actual
1936634.802023-10-0284411Actual
3718380.002025-03-028473Actual
1739372.042023-08-0284611Actual
14142117.752023-05-028428Actual
35004297.002024-12-318415Actual
509198.002022-09-028436Actual
30386326.002024-09-018414Actual
12378107.002023-04-028413Actual
33676168.002024-12-028463Actual
9402168.002022-12-318465Actual
663790.002022-10-028428Budget
37304259.002025-03-028415Actual
1591549.002023-07-038456Actual
1727823.102023-08-0284211Actual
9947325.332022-12-318418Actual
31895316.002024-10-018417Actual
7630169.002022-11-028467Actual
28644178.362024-07-028468Actual
16747160.002023-08-028415Actual
26991204.002024-06-018464Actual
32049213.212024-10-018468Actual
401580.002022-08-028446Budget
8221100.002022-12-038415Budget
636967.002022-10-028466Actual
803527.002022-12-038473Actual
32764250.002024-11-018465Actual
2201564.002023-12-318446Actual
20663196.002023-12-038463Actual
551090.002022-09-028428Budget
30301210.002024-09-018463Actual
1197090.002023-03-028466Budget
7569240.002022-11-028417Actual
289291.002022-07-038446Actual
22224251.092023-12-318418Actual
3106484.802024-09-0184411Actual
1890233.002023-10-028426Actual
3857453.002025-04-028426Actual
35449216.242024-12-318468Actual
1490200.002022-06-028415Budget
33053236.002024-11-018467Actual
2440547.572024-03-0184411Actual
38687103.002025-04-028466Actual
177483.002022-06-028446Actual
24204270.782024-03-018418Actual
26957309.002024-06-018414Actual
245247.142024-03-0184112Actual
2210145.022022-06-028468Actual
3101036.932024-09-0184211Actual
10134105.002023-01-318413Actual
10694124.002023-01-318436Actual
1384725.002023-05-028426Actual
12628100.002023-04-028464Budget
4712196.002022-09-028414Actual
24146158.002024-03-018467Actual
21842168.002023-12-318415Actual
346670.002022-08-028463Budget
1244166.002023-04-028463Actual
1410100.002022-06-028464Budget
25951180.002024-05-018465Actual
12190201.082023-03-028418Actual
2039443.312023-11-0284411Actual
1167100.002022-06-028413Budget
749073.002022-11-028466Actual
1186474.002023-03-028446Actual
1230090.002023-03-028468Budget
33019353.002024-11-018417Actual
31753125.002024-10-018436Actual
1496870.002023-06-028466Actual
36444367.002025-01-318417Actual
11064251.092023-01-318418Actual
1698088.002023-08-028466Actual
1027230.002023-01-318473Budget
1289736.002023-04-028426Actual
7708200.002022-11-028418Budget
1995897.002023-11-028436Actual
4994100.002022-09-028416Budget
35329254.002024-12-318467Actual
20135132.002023-11-028467Actual
2301860.002024-01-318456Actual
265359.272024-05-0184511Actual
5462311.692022-09-028418Actual
18690194.002023-10-028414Actual
37002164.412025-01-3184213Actual
16005218.002023-07-038417Actual
7240118.002022-11-028416Actual
1191139.002023-03-028456Actual
1251842.002023-04-028473Actual
29083132.832024-07-0284613Actual
1431831.612023-05-0284411Actual
6263101.002022-10-028446Actual
4915200.002022-09-028465Budget
33946116.002024-12-028416Actual
7241100.002022-11-028416Budget
32459118.802024-10-0184613Actual
1131270.002023-03-028463Budget
3148477.002024-10-018473Actual
1529328.422023-06-0284311Actual
25916208.002024-05-018415Actual
2502660.002024-04-018446Actual
2991196.512024-08-0184311Actual
2142247.572023-12-0384411Actual
38396200.002025-04-028464Actual
28702165.662024-07-0284111Actual
728950.002022-11-028426Budget
3676639.062025-01-3184511Actual
4774100.002022-09-028464Budget
34001123.002024-12-028436Actual
3458335.872024-12-0284212Actual
36302125.002025-01-318436Actual
35886141.612024-12-3184613Actual
743240.002022-11-028456Budget
12049164.002023-03-028417Actual
3655135.002022-08-028464Actual
14019162.002023-05-028417Actual
13321243.512023-04-028418Actual
14643187.002023-06-028414Actual
2601153.002024-05-018416Actual
33467141.192024-11-0184612Actual
22606309.002024-01-318413Actual
3918650.762025-04-0284212Actual
32551177.002024-11-018463Actual
21989111.002023-12-318436Actual
13368128.362023-04-028428Actual
4123124.002022-08-028466Actual
518557.002022-09-028456Actual
3627432.002025-01-318426Actual
3564995.442024-12-3184611Actual
37594304.002025-03-028417Actual
524499.002022-09-028466Actual
406250.002022-08-028456Budget
3553570.972024-12-3184211Actual
10846103.002023-01-318466Actual
21162153.002023-12-038467Actual
12379100.002023-04-028413Budget
3405100.002022-08-028413Budget
1027332.002023-01-318473Actual
25734181.002024-05-018463Actual
37686385.942025-03-028418Actual
29260327.002024-08-018414Actual
3035884.002024-09-018473Actual
795678.002022-12-038463Actual
29764176.842024-08-018428Actual
29295184.002024-08-018464Actual
14770102.002023-06-028465Actual
234963.002022-07-038463Actual
32877109.002024-11-018436Actual
3078200.002022-07-038417Budget
2722195.002024-06-018446Actual
37537104.002025-03-028466Actual
18221182.902023-09-028468Actual
3438237.992024-12-0284211Actual
579040.002022-10-028473Budget
3865467.002025-04-028456Actual
28022222.002024-07-028463Actual
11720108.002023-03-028416Actual
13631137.002023-05-028414Actual
195429.272023-10-0284612Actual
1544514.592023-06-0284612Actual
1176862.002023-03-028426Actual
1086107.142022-05-028468Actual
34235410.182024-12-028418Actual
34946249.002024-12-318464Actual
4262147.002022-08-028467Actual
17130264.722023-08-028418Actual
293951.002022-07-038456Actual
3224984.802024-10-0184611Actual
33761316.002024-12-028414Actual
21750165.002023-12-318414Actual
8832200.002022-12-038418Budget
2875773.102024-07-0284311Actual
837147.002022-05-028417Actual
164465.012023-07-0384212Actual
1662688.002023-08-028473Actual
9205200.002022-12-318414Budget
2532100.002022-07-038464Budget
22641168.002024-01-318463Actual
3685682.682025-01-3184112Actual
28489404.002024-07-028417Actual
16654222.002023-08-028414Actual
3561615.652024-12-3184511Actual
12629156.002023-04-028464Actual
31392356.002024-10-018413Actual
35977205.002025-01-318463Actual
69747.002022-05-028456Actual
20254196.542023-11-028468Actual
2139550.762023-12-0384311Actual

Generated 2025-06-01 03:10:12.107 UTC