[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212023-07-1284112Actual
2494562.002024-04-108416Actual
2993892.252024-08-1084411Actual
154127.142023-06-1184112Actual
2172236.002024-01-098473Actual
1131270.002023-03-118463Budget
25699240.002024-05-108413Actual
29501136.002024-08-108436Actual
1117490.002023-02-098468Budget
29388189.002024-08-108465Actual
7897100.002022-12-128413Budget
1186474.002023-03-118446Actual
10321200.002023-02-098414Budget
1882100.002022-06-118466Budget
2846100.002022-07-128436Budget
26305484.422024-05-108418Actual
20628333.002023-12-128413Actual
4388157.142022-08-118428Actual
32877109.002024-11-108436Actual
28199229.002024-07-118415Actual
1689590.002023-08-118436Actual
24640333.002024-04-108413Actual
6697132.902022-10-118468Actual
1390159.002023-05-118446Actual
16534318.002023-08-118413Actual
30769315.002024-09-108417Actual
7708200.002022-11-118418Budget
8833199.572022-12-128418Actual
9577117.002023-01-098436Actual
3865467.002025-04-118456Actual
16689105.002023-08-118464Actual
1423657.142023-05-1184111Actual
27492184.422024-06-108468Actual
3059953.002024-09-108426Actual
31427180.002024-10-108463Actual
2873043.312024-07-1184211Actual
3556276.292025-01-0984311Actual
35449216.242025-01-098468Actual
509198.002022-09-118436Actual
17130264.722023-08-118418Actual
2296685.002024-02-098436Actual
284100.002022-05-118464Budget
2045541.192023-11-1184611Actual
35152114.002025-01-098436Actual
3397336.002024-12-118426Actual
2656944.382024-05-1084611Actual
17158107.142023-08-118428Actual
2022128.002022-06-118467Actual
2440547.572024-03-1084411Actual
1026114.722022-05-118428Actual
4262147.002022-08-118467Actual
20193279.872023-11-118418Actual
9792.002022-05-118463Actual
27082162.002024-06-108465Actual
4775153.002022-09-118464Actual
1636136.932023-07-1284611Actual
3219200.002022-07-128418Budget
3266102.602022-07-128428Actual
3742432.002025-03-118426Actual
1086107.142022-05-118468Actual
513853.002022-09-118446Actual
12378107.002023-04-118413Actual
2615159.002024-05-108466Actual
27930211.782024-06-1084613Actual
10925164.002023-02-098417Actual
18160246.542023-09-118418Actual
15750143.002023-07-128465Actual
30862542.002024-09-108418Actual
2093369.002023-12-128416Actual
1795248.002023-09-118446Actual
7241100.002022-11-118416Budget
3334794.382024-11-1084611Actual
3718380.002025-03-118473Actual
12945107.002023-04-118436Actual
1789828.002023-09-118426Actual
1544514.592023-06-1184612Actual
16569180.002023-08-118463Actual
8691200.002022-12-128417Budget
205137.142023-11-1184112Actual
3509784.002025-01-098416Actual
11113128.362023-02-098428Actual
32551177.002024-11-108463Actual
122480.002022-06-118463Budget
6215120.002022-10-118436Actual
3402783.002024-12-118446Actual
749180.002022-11-118466Budget
5384100.002022-09-118467Budget
2432352.892024-03-1084111Actual
2878483.742024-07-1184411Actual
182250.002022-06-118456Budget
3015057.392024-08-1084113Actual
33139172.302024-11-108428Actual
34911403.002025-01-098414Actual
1304060.002023-04-118456Budget
1551100.002022-06-118465Budget
3035884.002024-09-108473Actual
29856165.662024-08-1084111Actual
17566355.002023-09-118413Actual
669880.002022-10-118468Budget
2807981.002024-07-118473Actual
122592.002022-06-118463Actual
8692155.002022-12-128417Actual
2497218.002024-04-108426Actual
444780.002022-08-118468Budget
27897204.762024-06-1084213Actual
37948105.022025-03-1184611Actual
1998461.002023-11-118446Actual
611894.002022-10-118416Actual
2991196.512024-08-1084311Actual
9205200.002023-01-098414Budget
36302125.002025-02-098436Actual
5978200.002022-10-118415Budget
2101469.002023-12-128446Actual
10460200.002023-02-098415Budget
36096241.002025-02-098464Actual
21876105.002024-01-098465Actual
3783427.362025-03-1184211Actual
34001123.002024-12-118436Actual
1632712.462023-07-1284511Actual
3404113.002022-08-118413Actual
11641164.002023-03-118465Actual
2034020.972023-11-1184211Actual
4915200.002022-09-118465Budget
17778110.002023-09-118415Actual
915730.002023-01-098473Budget
11720108.002023-03-118416Actual
3443682.682024-12-1184411Actual
2234373.102024-01-0984111Actual
11253140.002023-03-118413Actual
8754148.002022-12-128467Actual
728950.002022-11-118426Budget
34675134.592024-12-1184113Actual
10518123.002023-02-098465Actual
1446711.402023-05-1184612Actual
630942.002022-10-118456Actual
12629156.002023-04-118464Actual
1552114.002022-06-118465Actual
2334936.932024-02-0984211Actual
1936634.802023-10-1184411Actual
10986153.002023-02-098467Actual
1310090.002023-04-118466Budget
1933917.782023-10-1184311Actual
13180200.002023-04-118417Budget
265359.272024-05-1084511Actual
188377.002022-06-118466Actual
2289100.002022-07-128413Budget
10517100.002023-02-098465Budget
29295184.002024-08-108464Actual
38837414.732025-04-118418Actual
16747160.002023-08-118415Actual
164778.212023-07-1284612Actual
2332156.082024-02-0984111Actual
1019470.002023-02-098463Budget
37034134.592025-02-0984613Actual
28644178.362024-07-118468Actual
1733249.702023-08-1184411Actual
30386326.002024-09-108414Actual
979200.002022-05-118418Budget
5977185.002022-10-118415Actual
1727135.002022-06-118436Actual
6636117.752022-10-118428Actual
24887125.002024-04-108465Actual
2207478.002024-01-098466Actual
31605235.002024-10-108415Actual
65072.002022-05-118446Actual
365147.002022-05-118415Actual
401580.002022-08-118446Budget
332590.002022-07-128468Budget
35768205.022025-01-0984612Actual
22252122.302024-01-098428Actual
24852122.002024-04-108415Actual
3967124.002022-08-118436Actual
1244070.002023-04-118463Budget
4916145.002022-09-118465Actual
9680.002022-05-118463Budget
3106484.802024-09-1084411Actual
571273.002022-10-118463Actual
27195135.002024-06-108436Actual
458670.002022-09-118463Budget
2955348.002024-08-108456Actual
10926200.002023-02-098417Budget
24232146.542024-03-108428Actual
1801069.002023-09-118466Actual
20135132.002023-11-118467Actual
16782164.002023-08-118465Actual
10694124.002023-02-098436Actual
7630169.002022-11-118467Actual
1692164.002023-08-118446Actual
13665134.002023-05-118464Actual
5324142.002022-09-118417Actual
31753125.002024-10-108436Actual
2579357.002024-05-108473Actual
1485531.002023-06-118426Actual
1426412.462023-05-1184211Actual
9808192.002023-01-098417Actual
14054214.002023-05-118467Actual
28582492.002024-07-118418Actual
31640231.002024-10-108465Actual
3218269.272022-07-128418Actual
1131377.002023-03-118463Actual
23971105.002024-03-108436Actual
3408578.002024-12-118466Actual
2716739.002024-06-108426Actual
1594869.002023-07-128466Actual
636967.002022-10-118466Actual
37537104.002025-03-118466Actual
35004297.002025-01-098415Actual
2057113.532023-11-1184612Actual
1931213.532023-10-1184211Actual
3523787.002025-01-098466Actual
37888107.142025-03-1184411Actual
18724120.002023-10-118464Actual
3218997.572024-10-1084411Actual
30572112.002024-09-108416Actual
10380100.002023-02-098464Budget
2837378.002024-07-118446Actual
29175182.002024-08-108463Actual
55530.002022-05-118426Budget
11579200.002023-03-118415Budget
27987350.002024-07-118413Actual
38687103.002025-04-118466Actual
3440985.872024-12-1184311Actual
38276179.002025-04-118463Actual
26747208.272024-05-1084213Actual
36189174.002025-02-098465Actual
17037196.002023-08-118417Actual
23645151.002024-03-108463Actual
3331360.332024-11-1084411Actual
3739799.002025-03-118416Actual
3750462.002025-03-118456Actual
37861102.892025-03-1184311Actual
2134053.952023-12-1284111Actual
3224984.802024-10-1084611Actual
2611177.002022-07-128415Actual
2355311.402024-02-0984612Actual
354436.002022-08-118473Actual
12049164.002023-03-118417Actual
35387410.182025-01-098418Actual
2148345.442023-12-1284611Actual
972873.002023-01-098466Actual
28903105.022024-07-1184112Actual
2998100.002022-07-128466Budget
2923282.002024-08-108473Actual
33053236.002024-11-108467Actual
2714086.002024-06-108416Actual
3906613.532025-04-1184511Actual
7756104.112022-11-118428Actual
2549760.332024-04-1084611Actual
452694.002022-09-118413Actual
1223984.422023-03-118428Actual
35886141.612025-01-0984613Actual
8460100.002022-12-128436Budget
36444367.002025-02-098417Actual
38744355.002025-04-118417Actual
39305210.032025-04-1184213Actual
507100.002022-05-118416Budget
2875773.102024-07-1184311Actual
3325959.272024-11-1084211Actual
3654100.002022-08-118464Budget
557180.002022-09-118468Budget
12946100.002023-04-118436Budget
25856161.002024-05-108464Actual
18067237.002023-09-118417Actual
39100132.682025-04-1184611Actual
19752101.002023-11-118464Actual
4712196.002022-09-118414Actual
2178485.002024-01-098464Actual
2473236.002024-04-108473Actual
2001039.002023-11-118456Actual
28234220.002024-07-118465Actual
33111352.602024-11-108418Actual
1310187.002023-04-118466Actual
13321243.512023-04-118418Actual
32307109.272024-10-1084112Actual
164465.012023-07-1284212Actual
749073.002022-11-118466Actual
22853108.002024-02-098465Actual
11642100.002023-03-118465Budget
1848010.332023-09-1184112Actual
1059790.002023-02-098416Budget
242730.002022-07-128473Budget
978235.932022-05-118418Actual
14176145.022023-05-118468Actual
22726189.002024-02-098414Actual
35039162.002025-01-098465Actual
2458310.332024-03-1084612Actual
2670179.002022-07-128465Actual
15622155.002023-07-128414Actual
1191139.002023-03-118456Actual
3290386.002024-11-108446Actual
1431831.612023-05-1184411Actual
2642690.122024-05-1084111Actual
3688420.972025-02-0984212Actual
1382097.002023-05-118416Actual
69850.002022-05-118456Budget
29798231.392024-08-108468Actual
27605115.652024-06-1084311Actual
23263131.392024-02-098468Actual
1084790.002023-02-098466Budget
33584206.522024-11-1084613Actual
13241100.002023-04-118467Budget
2004369.002023-11-118466Actual
9343136.002023-01-098415Actual
18188117.752023-09-118428Actual
35507120.972025-01-0984111Actual
2039443.312023-11-1184411Actual
1490957.002023-06-118446Actual
30301210.002024-09-108463Actual
19718158.002023-11-118414Actual
1191260.002023-03-118456Budget
1410100.002022-06-118464Budget
29972102.892024-08-1084611Actual
27751116.722024-06-1084112Actual
27049241.002024-06-108415Actual
2101200.002022-06-118418Budget
1962200.002022-06-118417Budget
3968100.002022-08-118436Budget
1898237.002023-10-118456Actual
466540.002022-09-118473Budget
30890179.872024-09-108428Actual
8880117.752022-12-128428Actual
6963180.002022-11-118414Actual
3870110.002022-08-118416Actual
32426201.262024-10-1084213Actual
3558972.042025-01-0984411Actual
144365.012023-05-1184212Actual
1591549.002023-07-128456Actual
22166194.002024-01-098467Actual
31335136.342024-09-1084613Actual
21989111.002024-01-098436Actual
11500144.002023-03-118464Actual
8221100.002022-12-128415Budget
65190.002022-05-118446Budget
30092150.762024-08-1084612Actual
34702152.132024-12-1184213Actual
565194.002022-10-118413Actual
9868100.002023-01-098467Budget
21220346.542023-12-128418Actual
16160211.692023-07-128468Actual
31929280.002024-10-108467Actual
907974.002023-01-098463Actual
1588955.002023-07-128446Actual
8283100.002022-12-128465Budget
2245877.362024-01-0984611Actual
2402357.002024-03-108456Actual
2952776.002024-08-108446Actual
1111280.002023-02-098428Budget
1461538.002023-06-118473Actual
1139130.002023-03-118473Budget
2193464.002024-01-098416Actual
37594304.002025-03-118417Actual
426116.002022-05-118465Actual
16005218.002023-07-128417Actual
1384725.002023-05-118426Actual
3067949.002024-09-108456Actual
999590.002023-01-098428Budget
4341100.002022-08-118418Budget
25177198.002024-04-108467Actual
3077222.002022-07-128417Actual
29083132.832024-07-1184613Actual
12299110.172023-03-118468Actual
1493550.002023-06-118456Actual
32822127.002024-11-108416Actual
23108196.002024-02-098417Actual
1019580.002023-02-098463Actual
8284116.002022-12-128465Actual
6776100.002022-11-118413Budget
1488396.002023-06-118436Actual
579040.002022-10-118473Budget
38602138.002025-04-118436Actual
3635460.002025-02-098456Actual
14643187.002023-06-118414Actual
2881119.912024-07-1184511Actual
9264174.002023-01-098464Actual
2148134.422022-06-118428Actual
27458288.972024-06-108428Actual
1496870.002023-06-118466Actual
13430172.302023-04-118468Actual
1490200.002022-06-118415Budget
14558204.002023-06-118463Actual
1342990.002023-04-118468Budget
7162100.002022-11-118465Budget
23229135.932024-02-098428Actual
20221146.542023-11-118428Actual
7570200.002022-11-118417Budget
9481100.002023-01-098416Budget
26957309.002024-06-108414Actual
1833433.742023-09-1184311Actual
728856.002022-11-118426Actual
19633182.002023-11-118463Actual
915621.002023-01-098473Actual
38396200.002025-04-118464Actual
1467794.002023-06-118464Actual
17686147.002023-09-118414Actual
3747892.002025-03-118446Actual
32516293.002024-11-108413Actual
28022222.002024-07-118463Actual
31895316.002024-10-108417Actual
23201240.482024-02-098418Actual
2405555.002024-03-108466Actual
795780.002022-12-128463Budget
15715125.002023-07-128415Actual
841047.002022-12-128426Actual
2535576.292024-04-1084111Actual
183889.272023-09-1184511Actual
29678237.002024-08-108467Actual
9265200.002023-01-098464Budget
789696.002022-12-128413Actual
1139018.002023-03-118473Actual
33019353.002024-11-108417Actual
504350.002022-09-118426Budget
36599184.422025-02-098468Actual
28489404.002024-07-118417Actual
7101130.002022-11-118415Actual
3745299.002025-03-118436Actual
1176940.002023-03-118426Budget
18221182.902023-09-118468Actual
245247.142024-03-1084112Actual
7569240.002022-11-118417Actual
26837300.002024-06-108413Actual
855440.002022-12-128456Budget
36917131.612025-02-0984612Actual
1482881.002023-06-118416Actual
37091396.002025-03-118413Actual
25000109.002024-04-108436Actual
346670.002022-08-118463Budget
32608107.002024-11-108473Actual
9807200.002023-01-098417Budget
35977205.002025-02-098463Actual
1197178.002023-03-118466Actual
2136829.482023-12-1284211Actual
3918650.762025-04-1184212Actual
36975145.112025-02-0984113Actual
34354196.512024-12-1184111Actual
3326140.482022-07-128468Actual
1887560.002023-10-118416Actual
9947325.332023-01-098418Actual
3593200.002022-08-118414Budget
2394315.002024-03-108426Actual
1939326.292023-10-1184511Actual
2606690.002024-05-108436Actual
24146158.002024-03-108467Actual
5463100.002022-09-118418Budget
19192160.182023-10-118428Actual
242631.002022-07-128473Actual
2293819.002024-02-098426Actual
2724743.002024-06-108456Actual
2201564.002024-01-098446Actual
28347146.002024-07-118436Actual
1289640.002023-04-118426Budget
12190201.082023-03-118418Actual
9204220.002023-01-098414Actual
2096027.002023-12-128426Actual
10135100.002023-02-098413Budget
18782108.002023-10-118415Actual
2765940.122024-06-1084511Actual
9994179.872023-01-098428Actual
1230090.002023-03-118468Budget
1725064.592023-08-1184111Actual
12770100.002023-04-118465Budget
18570380.002023-10-118413Actual
518557.002022-09-118456Actual
795678.002022-12-128463Actual
31218162.462024-09-1084612Actual
3573550.762025-01-0984212Actual
1842242.252023-09-1184611Actual
1523868.852023-06-1184111Actual
2370236.002024-03-108473Actual
6589100.002022-10-118418Budget
17720120.002023-09-118464Actual
167844.002022-06-118426Actual
274897.002022-07-128416Actual
30924281.392024-09-108468Actual
967140.002023-01-098456Budget
1750914.592023-08-1184612Actual
1251930.002023-04-118473Budget
3638792.002025-02-098466Actual
3812697.742025-03-1184113Actual
7629100.002022-11-118467Budget
2672064.412024-05-1084113Actual
6509161.002022-10-118467Actual
177590.002022-06-118446Budget
27693111.402024-06-1084611Actual
9344100.002023-01-098415Budget
26872252.002024-06-108463Actual
3791200.002022-08-118465Budget
850770.002022-12-128446Budget
28524213.002024-07-118467Actual
1797831.002023-09-118456Actual
1167100.002022-06-118413Budget
1686724.002023-08-118426Actual
26245208.002024-05-108467Actual
1529328.422023-06-1184311Actual
38489259.002025-04-118465Actual
962568.002023-01-098446Actual
1435145.442023-05-1184611Actual
551090.002022-09-118428Budget
579136.002022-10-118473Actual
3671276.292025-02-0984311Actual
3871100.002022-08-118416Budget
293951.002022-07-128456Actual
2546423.102024-04-1084511Actual
255826.082024-04-1084212Actual
1289736.002023-04-118426Actual
38957134.802025-04-1184111Actual
34734117.042024-12-1184613Actual
24675192.002024-04-108463Actual
37100.002022-05-118413Budget
214980.002022-06-118428Budget
32015226.842024-10-108428Actual
3627432.002025-02-098426Actual
26333198.052024-05-108428Actual
174515.012023-08-1184112Actual
7102100.002022-11-118415Budget
36247135.002025-02-098416Actual
504246.002022-09-118426Actual
3221631.612024-10-1084511Actual
2437831.612024-03-1084311Actual
2446676.292024-03-1084611Actual
15537162.002023-07-128463Actual
5838200.002022-10-118414Budget
3446328.422024-12-1184511Actual
1429145.442023-05-1184311Actual
2021100.002022-06-118467Budget
3898563.532025-04-1184211Actual
1336980.002023-04-118428Budget
5839242.002022-10-118414Actual
837147.002022-05-118417Actual
32729257.002024-11-108415Actual
1078762.002023-02-098456Actual
1532044.382023-06-1184411Actual
1662688.002023-08-118473Actual
2104051.002023-12-128456Actual
30030103.952024-08-1084112Actual
1223880.002023-03-118428Budget
1251842.002023-04-118473Actual
1739372.042023-08-1184611Actual
803430.002022-12-128473Budget
38899195.022025-04-118468Actual
225200.002022-05-118414Budget
20663196.002023-12-128463Actual
1166129.002022-06-118413Actual
27372223.002024-06-108467Actual
631050.002022-10-118456Budget
234880.002022-07-128463Budget
962470.002023-01-098446Budget
1827961.402023-09-1184111Actual
524590.002022-09-118466Budget
861380.002022-12-128466Budget
3140114.002022-07-128467Actual
12707189.002023-04-118415Actual
38779222.002025-04-118467Actual
21282146.542023-12-128468Actual
37246288.002025-03-118464Actual
2505229.002024-04-108456Actual
21842168.002024-01-098415Actual
3673975.232025-02-0984411Actual
3216279.482024-10-1084311Actual
3005823.102024-08-1084212Actual
3065360.002024-09-108446Actual
2728082.002024-06-108466Actual
354540.002022-08-118473Budget
2031276.292023-11-1184111Actual
25263158.662024-04-108428Actual
39278106.522025-04-1184113Actual
2662812.462024-05-1084112Actual
55440.002022-05-118426Actual
626280.002022-10-118446Budget
2502660.002024-04-108446Actual
2475200.002022-07-128414Budget
14114301.092023-05-118418Actual
894070.002022-12-128468Budget
3792185.002022-08-118465Actual
1735912.462023-08-1184511Actual
2839960.002024-07-118456Actual
13179148.002023-04-118417Actual
37126263.002025-03-118463Actual
35415182.902025-01-098428Actual
1765835.002023-09-118473Actual
3405100.002022-08-118413Budget
13631137.002023-05-118414Actual
31698108.002024-10-108416Actual
1830712.462023-09-1184211Actual
8362138.002022-12-128416Actual
31512364.002024-10-108414Actual
1176862.002023-03-118426Actual
34946249.002025-01-098464Actual
8083200.002022-12-128414Budget
1078860.002023-02-098456Budget
33676168.002024-12-118463Actual
32049213.212024-10-108468Actual
1396076.002023-05-118466Actual
2435123.102024-03-1084211Actual
38865149.572025-04-118428Actual
3118436.932024-09-1084212Actual
8612100.002022-12-128466Actual
4713200.002022-09-118414Budget
33888239.002024-12-118465Actual
20841155.002023-12-128415Actual
29643329.002024-08-108417Actual
2603818.002024-05-108426Actual
36657178.422025-02-0984111Actual
16126132.902023-07-128428Actual
691529.002022-11-118473Actual
205403.952023-11-1184212Actual
10134105.002023-02-098413Actual
3517869.002025-01-098446Actual
28702165.662024-07-1184111Actual
30514212.002024-09-108465Actual
2098899.002023-12-128436Actual
16040198.002023-07-128467Actual
19810135.002023-11-118415Actual
3328665.652024-11-1084311Actual
15118334.422023-06-118418Actual
897100.002022-05-118467Budget
182138.002022-06-118456Actual
12993100.002023-04-118446Budget
2533130.002022-07-128464Actual
28141201.002024-07-118464Actual
12769108.002023-04-118465Actual
17192163.212023-08-118468Actual
5898115.002022-10-118464Actual
39039115.652025-04-1184411Actual
743240.002022-11-118456Budget
1376097.002023-05-118465Actual
1630041.192023-07-1284411Actual
2944696.002024-08-108416Actual
38241326.002025-04-118413Actual
10985100.002023-02-098467Budget
1303968.002023-04-118456Actual
1942657.142023-10-1184611Actual
11252100.002023-03-118413Budget
24760189.002024-04-108414Actual
16654222.002023-08-118414Actual
34235410.182024-12-118418Actual
23823162.002024-03-108415Actual
35943252.002025-02-098413Actual
3520444.002025-01-098456Actual
31098107.142024-09-1084611Actual
4201129.002022-08-118417Actual
12050200.002023-03-118417Budget
7337100.002022-11-118436Budget
32459118.802024-10-1084613Actual
513980.002022-09-118446Budget
36479249.002025-02-098467Actual
22131184.002024-01-098417Actual
2196127.002024-01-098426Actual
36565191.992025-02-098428Actual
37748261.692025-03-118468Actual
12379100.002023-04-118413Budget
17926112.002023-09-118436Actual
2884582.682024-07-1184611Actual
22819145.002024-02-098415Actual
2305185.002024-02-098466Actual
3685682.682025-02-0984112Actual
13509294.002023-05-118413Actual
2301860.002024-02-098456Actual
2210145.022022-06-118468Actual
756100.002022-05-118466Budget
3180550.002024-10-108456Actual
1350180.002022-06-118414Actual
36062433.002025-02-098414Actual
3213573.102024-10-1084211Actual
12566193.002023-04-118414Actual
8142155.002022-12-128464Actual
32636448.002024-11-108414Actual
289291.002022-07-128446Actual
12567200.002023-04-118414Budget
15863102.002023-07-128436Actual
3676639.062025-02-0984511Actual
3172535.002024-10-108426Actual
38454215.002025-04-118415Actual
10055138.962023-01-098468Actual
34791323.002025-01-098413Actual
10320180.002023-02-098414Actual
3862867.002025-04-118446Actual
1694739.002023-08-118456Actual
5462311.692022-09-118418Actual
2777924.162024-06-1084212Actual
33946116.002024-12-118416Actual
11817100.002023-03-118436Budget
10596104.002023-02-098416Actual
518650.002022-09-118456Budget
391857.002022-08-118426Actual
21248176.842023-12-128428Actual
33525122.312024-11-1084113Actual
3373363.002024-12-118473Actual
195429.272023-10-1184612Actual
225165.012024-01-0984112Actual
28107444.002024-07-118414Actual
20748218.002023-12-128414Actual
893991.992022-12-128468Actual
803527.002022-12-128473Actual
6588220.782022-10-118418Actual
616645.002022-10-118426Actual
29023106.522024-07-1184113Actual
683680.002022-11-118463Budget
8832200.002022-12-128418Budget
3127678.452024-09-1084113Actual
38184239.852025-03-1184613Actual
2508581.002024-04-108466Actual
33231160.342024-11-1084111Actual
7338117.002022-11-118436Actual
366200.002022-05-118415Budget
3512439.002025-01-098426Actual
279730.002022-07-128426Budget
102780.002022-05-118428Budget
1993030.002023-11-118426Actual
1893094.002023-10-118436Actual
2340347.572024-02-0984411Actual
25297166.242024-04-108468Actual
1698088.002023-08-118466Actual
10741100.002023-02-098446Budget
1730530.552023-08-1184311Actual
11580182.002023-03-118415Actual
7161135.002022-11-118465Actual
3857453.002025-04-118426Actual
3734200.002022-08-118415Budget
15025261.002023-06-118417Actual
24265211.692024-03-108468Actual
195115.012023-10-1184212Actual
4202200.002022-08-118417Budget
3183889.002024-10-108466Actual
22285145.022024-01-098468Actual
31303132.832024-09-1084213Actual
6777137.002022-11-118413Actual
1064440.002023-02-098426Budget
3101036.932024-09-1084211Actual
2893122.042024-07-1184212Actual
23610278.002024-03-108413Actual
2601153.002024-05-108416Actual
2107086.002023-12-128466Actual
144098.212023-05-1184112Actual
1244166.002023-04-118463Actual
3854788.002025-04-118416Actual
11064251.092023-02-098418Actual
27337272.002024-06-108417Actual
35707122.042025-01-0984112Actual
1197090.002023-03-118466Budget
22761101.002024-02-098464Actual
3284929.002024-11-108426Actual
13725182.002023-05-118415Actual
4854200.002022-09-118415Budget
1535467.782023-06-1184611Actual
1351200.002022-06-118414Budget
30627103.002024-09-108436Actual
33796204.002024-12-118464Actual
603112.002022-05-118436Actual
4853190.002022-09-118415Actual
235219.272024-02-0984112Actual
1684098.002023-08-118416Actual
285145.002022-05-118464Actual
3603460.002025-02-098473Actual
10846103.002023-02-098466Actual
2843299.002024-07-118466Actual
17625.002022-05-118473Actual
30982123.102024-09-1084111Actual
1961160.002022-06-118417Actual
23143232.002024-02-098467Actual
17072142.002023-08-118467Actual
952850.002023-01-098426Budget
888190.002022-12-128428Budget
3343320.972024-11-1084212Actual
174785.012023-08-1184212Actual
11173132.902023-02-098468Actual
31987411.692024-10-108418Actual
13320200.002023-04-118418Budget
22224251.092024-01-098418Actual

Generated 2025-06-10 18:17:31.568 UTC