[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195115.012023-10-0284212Actual
1801069.002023-09-028466Actual
3284929.002024-11-018426Actual
38454215.002025-04-028415Actual
13321243.512023-04-028418Actual
1336980.002023-04-028428Budget
27987350.002024-07-028413Actual
23263131.392024-01-318468Actual
9947325.332022-12-318418Actual
37888107.142025-03-0284411Actual
1360379.002023-05-028473Actual
1939326.292023-10-0284511Actual
3512439.002024-12-318426Actual
1423657.142023-05-0284111Actual
837147.002022-05-028417Actual
289390.002022-07-038446Budget
426116.002022-05-028465Actual
466436.002022-09-028473Actual
11501100.002023-03-028464Budget
37091396.002025-03-028413Actual
32107149.702024-10-0184111Actual
2878483.742024-07-0284411Actual
17730.002022-05-028473Budget
1429145.442023-05-0284311Actual
15622155.002023-07-038414Actual
38687103.002025-04-028466Actual
506118.002022-05-028416Actual
6215120.002022-10-028436Actual
3593200.002022-08-028414Budget
122592.002022-06-028463Actual
39305210.032025-04-0284213Actual
738477.002022-11-028446Actual
27049241.002024-06-018415Actual
438990.002022-08-028428Budget
8833199.572022-12-038418Actual
29083132.832024-07-0284613Actual
37748261.692025-03-028468Actual
2057113.532023-11-0284612Actual
7162100.002022-11-028465Budget
1898237.002023-10-028456Actual
1191139.002023-03-028456Actual
11642100.002023-03-028465Budget
9680.002022-05-028463Budget
30572112.002024-09-018416Actual
16654222.002023-08-028414Actual
38779222.002025-04-028467Actual
15180141.992023-06-028468Actual
2662812.462024-05-0184112Actual
8459120.002022-12-038436Actual
1962200.002022-06-028417Budget
1139130.002023-03-028473Budget
8363100.002022-12-038416Budget
21665204.002023-12-318463Actual
22819145.002024-01-318415Actual
1382097.002023-05-028416Actual
32307109.272024-10-0184112Actual
164778.212023-07-0384612Actual
22224251.092023-12-318418Actual
25235317.752024-04-018418Actual
7569240.002022-11-028417Actual
1223880.002023-03-028428Budget
29260327.002024-08-018414Actual
507100.002022-05-028416Budget
36302125.002025-01-318436Actual
458670.002022-09-028463Budget
2034020.972023-11-0284211Actual
28489404.002024-07-028417Actual
21220346.542023-12-038418Actual
3343320.972024-11-0184212Actual
1995897.002023-11-028436Actual
162469.272023-07-0384211Actual
3402783.002024-12-028446Actual
4713200.002022-09-028414Budget
24204270.782024-03-018418Actual
2765940.122024-06-0184511Actual
1887560.002023-10-028416Actual
34354196.512024-12-0284111Actual
504350.002022-09-028426Budget
26210270.002024-05-018417Actual
7756104.112022-11-028428Actual
29023106.522024-07-0284113Actual
3812697.742025-03-0284113Actual
1662688.002023-08-028473Actual
1526611.402023-06-0284211Actual
3783427.362025-03-0284211Actual
2606690.002024-05-018436Actual
2508581.002024-04-018466Actual
21282146.542023-12-038468Actual
9480123.002022-12-318416Actual
25177198.002024-04-018467Actual
3791513.532025-03-0284511Actual
1901483.002023-10-028466Actual
23765151.002024-03-018464Actual
36537496.542025-01-318418Actual
2845130.002022-07-038436Actual
789696.002022-12-038413Actual
11065200.002023-01-318418Budget
1086107.142022-05-028468Actual
2473236.002024-04-018473Actual
6963180.002022-11-028414Actual
7022142.002022-11-028464Actual
756100.002022-05-028466Budget
38396200.002025-04-028464Actual
12769108.002023-04-028465Actual
32729257.002024-11-018415Actual
14558204.002023-06-028463Actual
35886141.612024-12-3184613Actual
850770.002022-12-038446Budget
1928468.852023-10-0284111Actual
1765835.002023-09-028473Actual
3458335.872024-12-0284212Actual
27372223.002024-06-018467Actual
2479486.002024-04-018464Actual
12299110.172023-03-028468Actual
167844.002022-06-028426Actual
33854209.002024-12-028415Actual
6697132.902022-10-028468Actual
24640333.002024-04-018413Actual
35152114.002024-12-318436Actual
2831929.002024-07-028426Actual
225165.012023-12-3184112Actual
1795248.002023-09-028446Actual
37126263.002025-03-028463Actual
102780.002022-05-028428Budget
27751116.722024-06-0184112Actual
5462311.692022-09-028418Actual
14114301.092023-05-028418Actual
458762.002022-09-028463Actual
10986153.002023-01-318467Actual
1689590.002023-08-028436Actual
781895.022022-11-028468Actual
616750.002022-10-028426Budget
3455592.252024-12-0284112Actual
2021100.002022-06-028467Budget
18782108.002023-10-028415Actual
32822127.002024-11-018416Actual
2993892.252024-08-0184411Actual
30209134.592024-08-0184613Actual
22252122.302023-12-318428Actual
4341100.002022-08-028418Budget
25821232.002024-05-018414Actual
35507120.972024-12-3184111Actual
17686147.002023-09-028414Actual
32516293.002024-11-018413Actual
2609248.002024-05-018446Actual
2532100.002022-07-038464Budget
2716739.002024-06-018426Actual
8880117.752022-12-038428Actual
33111352.602024-11-018418Actual
1698088.002023-08-028466Actual
2837378.002024-07-028446Actual
1630041.192023-07-0384411Actual
1727135.002022-06-028436Actual
37034134.592025-01-3184613Actual
26366187.452024-05-018468Actual
14019162.002023-05-028417Actual
20135132.002023-11-028467Actual
3561615.652024-12-3184511Actual
2172236.002023-12-318473Actual
3747892.002025-03-028446Actual
9946200.002022-12-318418Budget
21631268.002023-12-318413Actual
18221182.902023-09-028468Actual
69850.002022-05-028456Budget
1078860.002023-01-318456Budget
1284891.002023-04-028416Actual
27195135.002024-06-018436Actual
22131184.002023-12-318417Actual
391950.002022-08-028426Budget
3523787.002024-12-318466Actual
2749100.002022-07-038416Budget
28141201.002024-07-028464Actual
1384725.002023-05-028426Actual
21162153.002023-12-038467Actual
11500144.002023-03-028464Actual
3792185.002022-08-028465Actual
2944696.002024-08-018416Actual
7570200.002022-11-028417Budget
3676639.062025-01-3184511Actual
31605235.002024-10-018415Actual
2601153.002024-05-018416Actual
34263245.032024-12-028428Actual
26333198.052024-05-018428Actual
2846100.002022-07-038436Budget
17813144.002023-09-028465Actual
1191260.002023-03-028456Budget
1694739.002023-08-028456Actual
37304259.002025-03-028415Actual
1692164.002023-08-028446Actual
1529328.422023-06-0284311Actual
24265211.692024-03-018468Actual
326780.002022-07-038428Budget
130218.002022-06-028473Actual
3065360.002024-09-018446Actual
1848010.332023-09-0284112Actual
294050.002022-07-038456Budget
15146126.842023-06-028428Actual
2291177.002024-01-318416Actual
504246.002022-09-028426Actual
2432352.892024-03-0184111Actual
3967124.002022-08-028436Actual
23971105.002024-03-018436Actual
26305484.422024-05-018418Actual
2299252.002024-01-318446Actual
1631100.002022-06-028416Budget
28022222.002024-07-028463Actual
182138.002022-06-028456Actual
28610193.512024-07-028428Actual
18570380.002023-10-028413Actual
2142247.572023-12-0384411Actual
2178485.002023-12-318464Actual
915621.002022-12-318473Actual
2305185.002024-01-318466Actual
25734181.002024-05-018463Actual
20875161.002023-12-038465Actual
6448240.002022-10-028417Actual
31335136.342024-09-0184613Actual
11818117.002023-03-028436Actual
29972102.892024-08-0184611Actual
36657178.422025-01-3184111Actual
2237130.552023-12-3184211Actual
2875773.102024-07-0284311Actual
35853148.622024-12-3184213Actual
12190201.082023-03-028418Actual
1797831.002023-09-028456Actual
3408578.002024-12-028466Actual
255826.082024-04-0184212Actual
551090.002022-09-028428Budget
23201240.482024-01-318418Actual
7241100.002022-11-028416Budget
893991.992022-12-038468Actual
37714272.302025-03-028428Actual
1376097.002023-05-028465Actual
17566355.002023-09-028413Actual
26747208.272024-05-0184213Actual
972980.002022-12-318466Budget
10694124.002023-01-318436Actual
743240.002022-11-028456Budget
636967.002022-10-028466Actual
29140360.002024-08-018413Actual
8460100.002022-12-038436Budget
4262147.002022-08-028467Actual
30862542.002024-09-018418Actual
38361395.002025-04-028414Actual
10381116.002023-01-318464Actual
1485531.002023-06-028426Actual
3224984.802024-10-0184611Actual
1993030.002023-11-028426Actual
11580182.002023-03-028415Actual
2269875.002024-01-318473Actual
604100.002022-05-028436Budget
12379100.002023-04-028413Budget
182250.002022-06-028456Budget
571273.002022-10-028463Actual
3440985.872024-12-0284311Actual
841150.002022-12-038426Budget
2672064.412024-05-0184113Actual
34946249.002024-12-318464Actual
2541027.362024-04-0184311Actual
188377.002022-06-028466Actual
163094.002022-06-028416Actual
14054214.002023-05-028467Actual
2004369.002023-11-028466Actual
1064440.002023-01-318426Budget
11252100.002023-03-028413Budget
24675192.002024-04-018463Actual
3857453.002025-04-028426Actual
2549760.332024-04-0184611Actual
26957309.002024-06-018414Actual
10460200.002023-01-318415Budget
39338190.732025-04-0284613Actual
1223984.422023-03-028428Actual
4123124.002022-08-028466Actual
183889.272023-09-0284511Actual
2543729.482024-04-0184411Actual
401580.002022-08-028446Budget
2193464.002023-12-318416Actual
1396076.002023-05-028466Actual
1131377.002023-03-028463Actual
21876105.002023-12-318465Actual
1027230.002023-01-318473Budget
7709193.512022-11-028418Actual
28644178.362024-07-028468Actual
36103.002022-05-028413Actual
346670.002022-08-028463Budget
32426201.262024-10-0184213Actual
2036718.842023-11-0284311Actual
154127.142023-06-0284112Actual
907880.002022-12-318463Budget
28524213.002024-07-028467Actual
9402168.002022-12-318465Actual
691529.002022-11-028473Actual
1490957.002023-06-028446Actual
3918650.762025-04-0284212Actual
2210145.022022-06-028468Actual
24112211.002024-03-018417Actual
29501136.002024-08-018436Actual
32551177.002024-11-018463Actual
35004297.002024-12-318415Actual
37339208.002025-03-028465Actual
8754148.002022-12-038467Actual
425100.002022-05-028465Budget
2093369.002023-12-038416Actual
36599184.422025-01-318468Actual
2999116.002022-07-038466Actual
4915200.002022-09-028465Budget
15060196.002023-06-028467Actual
15502364.002023-07-038413Actual
669880.002022-10-028468Budget
38489259.002025-04-028465Actual
16040198.002023-07-038467Actual
3078200.002022-07-038417Budget
242631.002022-07-038473Actual
952850.002022-12-318426Budget
1410100.002022-06-028464Budget
31895316.002024-10-018417Actual
2346356.082024-01-3184611Actual
27458288.972024-06-018428Actual
2893122.042024-07-0284212Actual
1489216.002022-06-028415Actual
2884582.682024-07-0284611Actual
3654100.002022-08-028464Budget
35449216.242024-12-318468Actual
18690194.002023-10-028414Actual
1725064.592023-08-0284111Actual
3791200.002022-08-028465Budget
3556276.292024-12-3184311Actual
293951.002022-07-038456Actual
1251930.002023-04-028473Budget
6263101.002022-10-028446Actual
2001039.002023-11-028456Actual
33584206.522024-11-0184613Actual
1351200.002022-06-028414Budget
5978200.002022-10-028415Budget
8691200.002022-12-038417Budget
25951180.002024-05-018465Actual
35329254.002024-12-318467Actual
234880.002022-07-038463Budget
1544514.592023-06-0284612Actual
2394315.002024-03-018426Actual
279730.002022-07-038426Budget
412290.002022-08-028466Budget
1627331.612023-07-0384311Actual
14176145.022023-05-028468Actual
23645151.002024-03-018463Actual
6636117.752022-10-028428Actual
18817165.002023-10-028465Actual
28903105.022024-07-0284112Actual
838200.002022-05-028417Budget
3290386.002024-11-018446Actual
37100.002022-05-028413Budget
12993100.002023-04-028446Budget
34497149.702024-12-0284611Actual
898119.002022-05-028467Actual
2533130.002022-07-038464Actual
2391699.002024-03-018416Actual
16747160.002023-08-028415Actual
36062433.002025-01-318414Actual
3901263.532025-04-0284311Actual
524590.002022-09-028466Budget
34177184.002024-12-028467Actual
1735912.462023-08-0284511Actual
7161135.002022-11-028465Actual
23229135.932024-01-318428Actual
6589100.002022-10-028418Budget
2958684.002024-08-018466Actual
1588955.002023-07-038446Actual
3573550.762024-12-3184212Actual
9344100.002022-12-318415Budget
130330.002022-06-028473Budget
2615159.002024-05-018466Actual
9481100.002022-12-318416Budget
17926112.002023-09-028436Actual
2446676.292024-03-0184611Actual
30804240.002024-09-018467Actual
37537104.002025-03-028466Actual
32671264.002024-11-018464Actual
1893094.002023-10-028436Actual
35039162.002024-12-318465Actual
38241326.002025-04-028413Actual
245512.892024-03-0184212Actual
513980.002022-09-028446Budget
3862867.002025-04-028446Actual
12112113.002023-03-028467Actual
36975145.112025-01-3184113Actual
1027332.002023-01-318473Actual
55530.002022-05-028426Budget
1019580.002023-01-318463Actual
2104051.002023-12-038456Actual
1299299.002023-04-028446Actual
1244070.002023-04-028463Budget
2440547.572024-03-0184411Actual
1244166.002023-04-028463Actual
15750143.002023-07-038465Actual
38068205.022025-03-0284612Actual
29050201.262024-07-0284213Actual
32877109.002024-11-018436Actual
23108196.002024-01-318417Actual
2947334.002024-08-018426Actual
1230090.002023-03-028468Budget
1289640.002023-04-028426Budget
524499.002022-09-028466Actual
5324142.002022-09-028417Actual
406149.002022-08-028456Actual
2334936.932024-01-3184211Actual
1830712.462023-09-0284211Actual
2207478.002023-12-318466Actual
1167100.002022-06-028413Budget
30479221.002024-09-018415Actual
29295184.002024-08-018464Actual
30982123.102024-09-0184111Actual
8283100.002022-12-038465Budget
33053236.002024-11-018467Actual
13631137.002023-05-028414Actual
579040.002022-10-028473Budget
33676168.002024-12-028463Actual
13430172.302023-04-028468Actual
3331360.332024-11-0184411Actual
518650.002022-09-028456Budget
1842242.252023-09-0284611Actual
509198.002022-09-028436Actual
35387410.182024-12-318418Actual
12567200.002023-04-028414Budget
34702152.132024-12-0284213Actual
17601202.002023-09-028463Actual
144365.012023-05-0284212Actual
17072142.002023-08-028467Actual
2072044.002023-12-038473Actual
972873.002022-12-318466Actual
9265200.002022-12-318464Budget
10135100.002023-01-318413Budget
3673975.232025-01-3184411Actual
39278106.522025-04-0284113Actual
16782164.002023-08-028465Actual
2296685.002024-01-318436Actual
2988436.932024-08-0184211Actual
3266102.602022-07-038428Actual
2991196.512024-08-0184311Actual
1431831.612023-05-0284411Actual
1392743.002023-05-028456Actual
3679882.682025-01-3184611Actual
466540.002022-09-028473Budget
15118334.422023-06-028418Actual
1482881.002023-06-028416Actual
35768205.022024-12-3184612Actual
28292118.002024-07-028416Actual
9343136.002022-12-318415Actual
27812189.062024-06-0184612Actual
452694.002022-09-028413Actual
3015057.392024-08-0184113Actual
32608107.002024-11-018473Actual
8221100.002022-12-038415Budget
5323200.002022-09-028417Budget
1496870.002023-06-028466Actual
22606309.002024-01-318413Actual
2332156.082024-01-3184111Actual
1851314.592023-09-0284612Actual
17778110.002023-09-028415Actual
6039200.002022-10-028465Budget
36444367.002025-01-318417Actual
35707122.042024-12-3184112Actual
33019353.002024-11-018417Actual
2538311.402024-04-0184211Actual
3671276.292025-01-3184311Actual
2340347.572024-01-3184411Actual
11253140.002023-03-028413Actual
2136829.482023-12-0384211Actual
3685682.682025-01-3184112Actual
2722195.002024-06-018446Actual
3059953.002024-09-018426Actual
20193279.872023-11-028418Actual
38276179.002025-04-028463Actual
1836133.742023-09-0284411Actual
1131270.002023-03-028463Budget
1289736.002023-04-028426Actual
1467794.002023-06-028464Actual
683680.002022-11-028463Budget
3405100.002022-08-028413Budget
4854200.002022-09-028415Budget
15863102.002023-07-038436Actual
10320180.002023-01-318414Actual
6962200.002022-11-028414Budget
1936634.802023-10-0284411Actual
15537162.002023-07-038463Actual
1197178.002023-03-028466Actual
2642690.122024-05-0184111Actual
11173132.902023-01-318468Actual
35415182.902024-12-318428Actual
37686385.942025-03-028418Actual
17871100.002023-09-028416Actual
5898115.002022-10-028464Actual
6588220.782022-10-028418Actual
194843.952023-10-0284112Actual
108590.002022-05-028468Budget
3906613.532025-04-0284511Actual
7337100.002022-11-028436Budget
2405555.002024-03-018466Actual
3118436.932024-09-0184212Actual
30030103.952024-08-0184112Actual
14770102.002023-06-028465Actual
33525122.312024-11-0184113Actual
2239839.062023-12-3184311Actual
3216279.482024-10-0184311Actual
855440.002022-12-038456Budget
3627432.002025-01-318426Actual
2474257.002022-07-038414Actual
11113128.362023-01-318428Actual
69747.002022-05-028456Actual
11439231.002023-03-028414Actual
775790.002022-11-028428Budget
3632876.002025-01-318446Actual
691430.002022-11-028473Budget
1310187.002023-04-028466Actual
3443682.682024-12-0284411Actual
27550159.272024-06-0184111Actual
65190.002022-05-028446Budget
245247.142024-03-0184112Actual
3328665.652024-11-0184311Actual
1833433.742023-09-0284311Actual
4388157.142022-08-028428Actual
2535576.292024-04-0184111Actual
34734117.042024-12-0284613Actual
21248176.842023-12-038428Actual
1493550.002023-06-028456Actual
565194.002022-10-028413Actual
174785.012023-08-0284212Actual
1961160.002022-06-028417Actual
20221146.542023-11-028428Actual
3592213.002022-08-028414Actual
5838200.002022-10-028414Budget
962568.002022-12-318446Actual
11865100.002023-03-028446Budget
122480.002022-06-028463Budget
3833354.002025-04-028473Actual
16160211.692023-07-038468Actual
35294307.002024-12-318417Actual
34911403.002024-12-318414Actual
19106234.002023-10-028467Actual
12945107.002023-04-028436Actual
2144910.332023-12-0384511Actual
683793.002022-11-028463Actual
18724120.002023-10-028464Actual
31987411.692024-10-018418Actual
34001123.002024-12-028436Actual
7630169.002022-11-028467Actual
13180200.002023-04-028417Budget
2039443.312023-11-0284411Actual
24852122.002024-04-018415Actual
26245208.002024-05-018467Actual
167930.002022-06-028426Budget
2881119.912024-07-0284511Actual
2502660.002024-04-018446Actual
8753100.002022-12-038467Budget
2402357.002024-03-018456Actual
33231160.342024-11-0184111Actual
34675134.592024-12-0284113Actual
1390159.002023-05-028446Actual
174515.012023-08-0284112Actual
444780.002022-08-028468Budget
2337639.062024-01-3184311Actual
2157413.532023-12-0384612Actual
3446328.422024-12-0284511Actual
1684098.002023-08-028416Actual
2443211.402024-03-0184511Actual
37211424.002025-03-028414Actual
35943252.002025-01-318413Actual
9577117.002022-12-318436Actual
803527.002022-12-038473Actual
2670179.002022-07-038465Actual
23730195.002024-03-018414Actual
36479249.002025-01-318467Actual
1523868.852023-06-0284111Actual
10741100.002023-01-318446Budget
22641168.002024-01-318463Actual
907974.002022-12-318463Actual
195429.272023-10-0284612Actual
1559449.002023-07-038473Actual
952947.002022-12-318426Actual
5839242.002022-10-028414Actual
9807200.002022-12-318417Budget
3638792.002025-01-318466Actual
11720108.002023-03-028416Actual
967140.002022-12-318456Budget
2254915.652023-12-3184612Actual
3509784.002024-12-318416Actual
65072.002022-05-028446Actual
3405351.002024-12-028456Actual
285145.002022-05-028464Actual
1890233.002023-10-028426Actual
39100132.682025-04-0284611Actual
39220189.062025-04-0284612Actual
27082162.002024-06-018465Actual
1632712.462023-07-0384511Actual
3553570.972024-12-3184211Actual
3219200.002022-07-038418Budget
13725182.002023-05-028415Actual
31512364.002024-10-018414Actual
1176940.002023-03-028426Budget
1866241.002023-10-028473Actual
24232146.542024-03-018428Actual
1186474.002023-03-028446Actual
37594304.002025-03-028417Actual
8222160.002022-12-038415Actual
8362138.002022-12-038416Actual
1488396.002023-06-028436Actual
289291.002022-07-038446Actual
34142333.002024-12-028417Actual
10134105.002023-01-318413Actual
19599288.002023-11-028413Actual
2666213.532024-05-0184612Actual
3734200.002022-08-028415Budget
18188117.752023-09-028428Actual
5977185.002022-10-028415Actual
32459118.802024-10-0184613Actual
33467141.192024-11-0184612Actual
36917131.612025-01-3184612Actual
1350180.002022-06-028414Actual
28347146.002024-07-028436Actual
1733249.702023-08-0284411Actual
1435145.442023-05-0284611Actual
3373363.002024-12-028473Actual
3517869.002024-12-318446Actual
33761316.002024-12-028414Actual
15657125.002023-07-038464Actual
177590.002022-06-028446Budget
31547206.002024-10-018464Actual
3558972.042024-12-3184411Actual
12946100.002023-04-028436Budget
10517100.002023-01-318465Budget
2612200.002022-07-038415Budget
55440.002022-05-028426Actual
1251842.002023-04-028473Actual
1750914.592023-08-0284612Actual
22761101.002024-01-318464Actual
7897100.002022-12-038413Budget
3180550.002024-10-018456Actual
1078762.002023-01-318456Actual
274897.002022-07-038416Actual
2101200.002022-06-028418Budget
38602138.002025-04-028436Actual
1532044.382023-06-0284411Actual
27430357.152024-06-018418Actual
2293819.002024-01-318426Actual
9867121.002022-12-318467Actual
1176862.002023-03-028426Actual
23610278.002024-03-018413Actual
34617174.172024-12-0284612Actual
15715125.002023-07-038415Actual
16689105.002023-08-028464Actual
18067237.002023-09-028417Actual
630942.002022-10-028456Actual
2343013.532024-01-3184511Actual
30266373.002024-09-018413Actual
7102100.002022-11-028415Budget
30890179.872024-09-018428Actual
3325959.272024-11-0184211Actual
841047.002022-12-038426Actual
16569180.002023-08-028463Actual
2645439.062024-05-0184211Actual
31929280.002024-10-018467Actual
3218997.572024-10-0184411Actual
3668557.142025-01-3184211Actual
579136.002022-10-028473Actual
1636136.932023-07-0384611Actual
13665134.002023-05-028464Actual
1304060.002023-04-028456Budget
4916145.002022-09-028465Actual
177483.002022-06-028446Actual
19810135.002023-11-028415Actual
13320200.002023-04-028418Budget
728950.002022-11-028426Budget
26780141.612024-05-0184613Actual
36154275.002025-01-318415Actual
265359.272024-05-0184511Actual
24760189.002024-04-018414Actual
5511135.932022-09-028428Actual
37948105.022025-03-0284611Actual
22285145.022023-12-318468Actual
33946116.002024-12-028416Actual
25699240.002024-05-018413Actual
2096027.002023-12-038426Actual
391857.002022-08-028426Actual
16534318.002023-08-028413Actual
17720120.002023-09-028464Actual
4201129.002022-08-028417Actual
1931213.532023-10-0284211Actual
4994100.002022-09-028416Budget
9205200.002022-12-318414Budget
2656944.382024-05-0184611Actual
2148134.422022-06-028428Actual
743133.002022-11-028456Actual
1739372.042023-08-0284611Actual
6040142.002022-10-028465Actual
3635460.002025-01-318456Actual
366200.002022-05-028415Budget
6216100.002022-10-028436Budget
3742432.002025-03-028426Actual
39039115.652025-04-0284411Actual
1303968.002023-04-028456Actual
15025261.002023-06-028417Actual
33552127.572024-11-0184213Actual
3655135.002022-08-028464Actual
1111280.002023-01-318428Budget
5650100.002022-10-028413Budget
20100224.002023-11-028417Actual
2204139.002023-12-318456Actual
17037196.002023-08-028417Actual
1827961.402023-09-0284111Actual
12707189.002023-04-028415Actual
13368128.362023-04-028428Actual
2355311.402024-01-3184612Actual
1583517.002023-07-038426Actual
1580888.002023-07-038416Actual
9578100.002022-12-318436Budget
10321200.002023-01-318414Budget
2288125.002022-07-038413Actual
2579357.002024-05-018473Actual
13241100.002023-04-028467Budget
897100.002022-05-028467Budget
20628333.002023-12-038413Actual
31392356.002024-10-018413Actual
9401100.002022-12-318465Budget
10740105.002023-01-318446Actual
27930211.782024-06-0184613Actual
10380100.002023-01-318464Budget
4774100.002022-09-028464Budget
33888239.002024-12-028465Actual
38957134.802025-04-0284111Actual
7708200.002022-11-028418Budget
5463100.002022-09-028418Budget
3213573.102024-10-0184211Actual
3183889.002024-10-018466Actual
2497218.002024-04-018426Actual
8692155.002022-12-038417Actual
10693100.002023-01-318436Budget
19226131.392023-10-028468Actual
1621868.852023-07-0384111Actual
2648144.382024-05-0184311Actual
19633182.002023-11-028463Actual
1426412.462023-05-0284211Actual
6447200.002022-10-028417Budget
34826191.002024-12-318463Actual
27605115.652024-06-0184311Actual
30514212.002024-09-018465Actual
25297166.242024-04-018468Actual
1882100.002022-06-028466Budget
2139550.762023-12-0384311Actual
1461538.002023-06-028473Actual
30421273.002024-09-018464Actual
2475200.002022-07-038414Budget
636890.002022-10-028466Budget
861380.002022-12-038466Budget
978235.932022-05-028418Actual
214980.002022-06-028428Budget
2952776.002024-08-018446Actual
2494562.002024-04-018416Actual
205137.142023-11-0284112Actual
8832200.002022-12-038418Budget
781770.002022-11-028468Budget
2505229.002024-04-018456Actual
23858143.002024-03-018465Actual
1535467.782023-06-0284611Actual
27693111.402024-06-0184611Actual
2998100.002022-07-038466Budget
1117490.002023-01-318468Budget
75794.002022-05-028466Actual
16098305.632023-07-038418Actual
11438200.002023-03-028414Budget
36247135.002025-01-318416Actual
11579200.002023-03-028415Budget
1019470.002023-01-318463Budget
3035884.002024-09-018473Actual
25916208.002024-05-018415Actual
5899100.002022-10-028464Budget
7101130.002022-11-028415Actual
38899195.022025-04-028468Actual
21842168.002023-12-318415Actual
29643329.002024-08-018417Actual
2045541.192023-11-0284611Actual
2399767.002024-03-018446Actual
3733147.002022-08-028415Actual
37628271.002025-03-028467Actual
3488379.002024-12-318473Actual
3870110.002022-08-028416Actual
332590.002022-07-038468Budget
32764250.002024-11-018465Actual
3603460.002025-01-318473Actual
6509161.002022-10-028467Actual
17192163.212023-08-028468Actual
3071275.002024-09-018466Actual
3750462.002025-03-028456Actual
3800673.102025-03-0284112Actual
3582671.432024-12-3184113Actual
38153118.802025-03-0284213Actual
30769315.002024-09-018417Actual
9204220.002022-12-318414Actual
4202200.002022-08-028417Budget
2435123.102024-03-0184211Actual
1594869.002023-07-038466Actual
1411139.002022-06-028464Actual
31640231.002024-10-018465Actual
38865149.572025-04-028428Actual
19752101.002023-11-028464Actual
1933917.782023-10-0284311Actual
17625.002022-05-028473Actual
11641164.002023-03-028465Actual
2807981.002024-07-028473Actual
235219.272024-01-3184112Actual
631050.002022-10-028456Budget
626280.002022-10-028446Budget
3898563.532025-04-0284211Actual
603112.002022-05-028436Actual
205403.952023-11-0284212Actual
2839960.002024-07-028456Actual
1342990.002023-04-028468Budget
14524252.002023-06-028413Actual
31098107.142024-09-0184611Actual
11064251.092023-01-318418Actual
979200.002022-05-028418Budget
803430.002022-12-038473Budget
346766.002022-08-028463Actual
5092100.002022-09-028436Budget
37806114.592025-03-0284111Actual
27897204.762024-06-0184213Actual
557180.002022-09-028468Budget
36096241.002025-01-318464Actual
27337272.002024-06-018417Actual
1084790.002023-01-318466Budget
1990385.002023-11-028416Actual
20783125.002023-12-038464Actual
2031276.292023-11-0284111Actual
31218162.462024-09-0184612Actual
1166129.002022-06-028413Actual
33641293.002024-12-028413Actual
284100.002022-05-028464Budget
29678237.002024-08-018467Actual
164465.012023-07-0384212Actual
25856161.002024-05-018464Actual
4261100.002022-08-028467Budget
7338117.002022-11-028436Actual
2757853.952024-06-0184211Actual
2245877.362023-12-3184611Actual
967236.002022-12-318456Actual
4712196.002022-09-028414Actual
3688420.972025-01-3184212Actual
12050200.002023-03-028417Budget
3340590.122024-11-0184112Actual
8143200.002022-12-038464Budget
34235410.182024-12-028418Actual
28582492.002024-07-028418Actual
5572123.812022-09-028468Actual
9018110.002022-12-318413Actual
19071233.002023-10-028417Actual
18160246.542023-09-028418Actual
28234220.002024-07-028465Actual
3127678.452024-09-0184113Actual
24887125.002024-04-018465Actual
13544217.002023-05-028463Actual
14643187.002023-06-028414Actual
13179148.002023-04-028417Actual
14142117.752023-05-028428Actual
31698108.002024-10-018416Actual
3739799.002025-03-028416Actual
894070.002022-12-038468Budget
7023200.002022-11-028464Budget
22166194.002023-12-318467Actual
2955348.002024-08-018456Actual
17130264.722023-08-028418Actual
28702165.662024-07-0284111Actual
34791323.002024-12-318413Actual
2714086.002024-06-018416Actual
23143232.002024-01-318467Actual
1064541.002023-01-318426Actual
1728100.002022-06-028436Budget
38837414.732025-04-028418Actual
3564995.442024-12-3184611Actual
2546423.102024-04-0184511Actual
2650840.122024-05-0184411Actual
28965129.482024-07-0284612Actual
144098.212023-05-0284112Actual
1895647.002023-10-028446Actual
25263158.662024-04-018428Actual
3077222.002022-07-038417Actual
3745299.002025-03-028436Actual
401491.002022-08-028446Actual
795678.002022-12-038463Actual
1026114.722022-05-028428Actual
33173219.272024-11-018468Actual
3218269.272022-07-038418Actual
30924281.392024-09-018468Actual
26872252.002024-06-018463Actual
1552114.002022-06-028465Actual
1387570.002023-05-028436Actual
279625.002022-07-038426Actual
36565191.992025-01-318428Actual
30386326.002024-09-018414Actual

Generated 2025-06-02 01:39:41.513 UTC