[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512024-12-0484111Actual
3148477.002024-10-038473Actual
18102129.002023-09-048467Actual
7101130.002022-11-048415Actual
2405555.002024-03-038466Actual
412290.002022-08-048466Budget
24760189.002024-04-038414Actual
33641293.002024-12-048413Actual
35449216.242025-01-028468Actual
75794.002022-05-048466Actual
12628100.002023-04-048464Budget
28141201.002024-07-048464Actual
7337100.002022-11-048436Budget
6777137.002022-11-048413Actual
5978200.002022-10-048415Budget
3446328.422024-12-0484511Actual
1936634.802023-10-0484411Actual
2505229.002024-04-038456Actual
1467794.002023-06-048464Actual
438990.002022-08-048428Budget
9946200.002023-01-028418Budget
7569240.002022-11-048417Actual
3172535.002024-10-038426Actual
1019470.002023-02-028463Budget
803527.002022-12-058473Actual
3224984.802024-10-0384611Actual
9204220.002023-01-028414Actual
20193279.872023-11-048418Actual
1435145.442023-05-0484611Actual
630942.002022-10-048456Actual
1931213.532023-10-0484211Actual
1284990.002023-04-048416Budget
3862867.002025-04-048446Actual
15537162.002023-07-058463Actual
167930.002022-06-048426Budget
4448131.392022-08-048468Actual
37034134.592025-02-0284613Actual
11501100.002023-03-048464Budget
2998100.002022-07-058466Budget
1627331.612023-07-0584311Actual
2716739.002024-06-038426Actual
13509294.002023-05-048413Actual
32671264.002024-11-038464Actual
16160211.692023-07-058468Actual
27605115.652024-06-0384311Actual
1482881.002023-06-048416Actual
3078200.002022-07-058417Budget
1887560.002023-10-048416Actual
17566355.002023-09-048413Actual
35707122.042025-01-0284112Actual
13665134.002023-05-048464Actual
3783427.362025-03-0484211Actual
37594304.002025-03-048417Actual
855362.002022-12-058456Actual
3603460.002025-02-028473Actual
2666213.532024-05-0384612Actual
195429.272023-10-0484612Actual
31098107.142024-09-0384611Actual
164465.012023-07-0584212Actual
4341100.002022-08-048418Budget
27337272.002024-06-038417Actual
3140114.002022-07-058467Actual
274897.002022-07-058416Actual
2543729.482024-04-0384411Actual
163094.002022-06-048416Actual
1939326.292023-10-0484511Actual
4854200.002022-09-048415Budget
2843299.002024-07-048466Actual
4713200.002022-09-048414Budget
603112.002022-05-048436Actual
979200.002022-05-048418Budget
1588955.002023-07-058446Actual
20841155.002023-12-058415Actual
17686147.002023-09-048414Actual
3397336.002024-12-048426Actual
565194.002022-10-048413Actual
7240118.002022-11-048416Actual
65190.002022-05-048446Budget
38602138.002025-04-048436Actual
162469.272023-07-0584211Actual
27550159.272024-06-0384111Actual
962470.002023-01-028446Budget
2669100.002022-07-058465Budget
7629100.002022-11-048467Budget
30572112.002024-09-038416Actual
1998461.002023-11-048446Actual
18724120.002023-10-048464Actual
36565191.992025-02-028428Actual
3967124.002022-08-048436Actual
8083200.002022-12-058414Budget
458670.002022-09-048463Budget
1186474.002023-03-048446Actual
220990.002022-06-048468Budget
30514212.002024-09-038465Actual
1551100.002022-06-048465Budget
5838200.002022-10-048414Budget
4123124.002022-08-048466Actual
7161135.002022-11-048465Actual
32107149.702024-10-0384111Actual
9578100.002023-01-028436Budget
4774100.002022-09-048464Budget
626280.002022-10-048446Budget
781895.022022-11-048468Actual
29856165.662024-08-0384111Actual
11500144.002023-03-048464Actual
2944696.002024-08-038416Actual
3292943.002024-11-038456Actual
1360379.002023-05-048473Actual
1725064.592023-08-0484111Actual
37091396.002025-03-048413Actual
3177971.002024-10-038446Actual
31547206.002024-10-038464Actual
6447200.002022-10-048417Budget
756100.002022-05-048466Budget
37686385.942025-03-048418Actual
3488379.002025-01-028473Actual
17730.002022-05-048473Budget
8460100.002022-12-058436Budget
35004297.002025-01-028415Actual
16654222.002023-08-048414Actual
1789828.002023-09-048426Actual
9264174.002023-01-028464Actual
24675192.002024-04-038463Actual
967140.002023-01-028456Budget
1390159.002023-05-048446Actual
2642690.122024-05-0384111Actual
11865100.002023-03-048446Budget
3871100.002022-08-048416Budget
3791513.532025-03-0484511Actual
2670179.002022-07-058465Actual
34001123.002024-12-048436Actual
183889.272023-09-0484511Actual
34791323.002025-01-028413Actual
3455592.252024-12-0484112Actual
38899195.022025-04-048468Actual
21248176.842023-12-058428Actual
11439231.002023-03-048414Actual
24232146.542024-03-038428Actual
5511135.932022-09-048428Actual
37246288.002025-03-048464Actual
6040142.002022-10-048465Actual
3373363.002024-12-048473Actual
850770.002022-12-058446Budget
35415182.902025-01-028428Actual
19226131.392023-10-048468Actual
579136.002022-10-048473Actual
10459156.002023-02-028415Actual
20135132.002023-11-048467Actual
3512439.002025-01-028426Actual
1131270.002023-03-048463Budget
1928468.852023-10-0484111Actual
1387570.002023-05-048436Actual
3408578.002024-12-048466Actual
9019100.002023-01-028413Budget
18067237.002023-09-048417Actual
18188117.752023-09-048428Actual
897100.002022-05-048467Budget
39158113.532025-04-0484112Actual
2136829.482023-12-0584211Actual
1191139.002023-03-048456Actual
2093369.002023-12-058416Actual
22761101.002024-02-028464Actual
32341153.952024-10-0384612Actual
8459120.002022-12-058436Actual
10380100.002023-02-028464Budget
30092150.762024-08-0384612Actual
663790.002022-10-048428Budget
15502364.002023-07-058413Actual
34946249.002025-01-028464Actual
37888107.142025-03-0484411Actual
34263245.032024-12-048428Actual
1244070.002023-04-048463Budget
2210145.022022-06-048468Actual
2494562.002024-04-038416Actual
3812697.742025-03-0484113Actual
1251930.002023-04-048473Budget
9994179.872023-01-028428Actual
1901483.002023-10-048466Actual
35943252.002025-02-028413Actual
2144910.332023-12-0584511Actual
5462311.692022-09-048418Actual
32399127.572024-10-0384113Actual
69747.002022-05-048456Actual
8142155.002022-12-058464Actual
28582492.002024-07-048418Actual
2337639.062024-02-0284311Actual
17625.002022-05-048473Actual
7708200.002022-11-048418Budget
1532044.382023-06-0484411Actual
18817165.002023-10-048465Actual
1733249.702023-08-0484411Actual
2846100.002022-07-058436Budget
1961160.002022-06-048417Actual
194843.952023-10-0484112Actual
1429145.442023-05-0484311Actual
2096027.002023-12-058426Actual
2601153.002024-05-038416Actual
30209134.592024-08-0384613Actual
11818117.002023-03-048436Actual
8880117.752022-12-058428Actual
29260327.002024-08-038414Actual
11641164.002023-03-048465Actual
3284929.002024-11-038426Actual
9344100.002023-01-028415Budget
21750165.002024-01-028414Actual
8612100.002022-12-058466Actual
1684098.002023-08-048416Actual
24852122.002024-04-038415Actual
35387410.182025-01-028418Actual
10517100.002023-02-028465Budget
12049164.002023-03-048417Actual
2728082.002024-06-038466Actual
3005823.102024-08-0384212Actual
29736425.332024-08-038418Actual
19752101.002023-11-048464Actual
37714272.302025-03-048428Actual
2533130.002022-07-058464Actual
108590.002022-05-048468Budget
3918650.762025-04-0484212Actual
37861102.892025-03-0484311Actual
1461538.002023-06-048473Actual
1490957.002023-06-048446Actual
1594869.002023-07-058466Actual
27430357.152024-06-038418Actual
3593200.002022-08-048414Budget
32877109.002024-11-038436Actual
571370.002022-10-048463Budget
4261100.002022-08-048467Budget
27082162.002024-06-038465Actual
2139550.762023-12-0584311Actual
1895647.002023-10-048446Actual
284100.002022-05-048464Budget
10846103.002023-02-028466Actual
2207478.002024-01-028466Actual
3968100.002022-08-048436Budget
30177164.412024-08-0384213Actual
27930211.782024-06-0384613Actual
3671276.292025-02-0284311Actual
5463100.002022-09-048418Budget
16569180.002023-08-048463Actual
29050201.262024-07-0484213Actual
3440985.872024-12-0484311Actual
164198.212023-07-0584112Actual
27492184.422024-06-038468Actual
1167100.002022-06-048413Budget
2999116.002022-07-058466Actual
34235410.182024-12-048418Actual
188377.002022-06-048466Actual
38241326.002025-04-048413Actual
3573550.762025-01-0284212Actual
1583517.002023-07-058426Actual
406250.002022-08-048456Budget
3906613.532025-04-0484511Actual
4995103.002022-09-048416Actual
907974.002023-01-028463Actual
2893122.042024-07-0484212Actual
1172190.002023-03-048416Budget
12112113.002023-03-048467Actual
32307109.272024-10-0384112Actual
33854209.002024-12-048415Actual
2101200.002022-06-048418Budget
9947325.332023-01-028418Actual
2807981.002024-07-048473Actual
837147.002022-05-048417Actual
2839960.002024-07-048456Actual
6510100.002022-10-048467Budget
34911403.002025-01-028414Actual
33552127.572024-11-0384213Actual
3180550.002024-10-038456Actual
9205200.002023-01-028414Budget
27195135.002024-06-038436Actual
37100.002022-05-048413Budget
17778110.002023-09-048415Actual
1384725.002023-05-048426Actual
1289736.002023-04-048426Actual
23858143.002024-03-038465Actual
26780141.612024-05-0384613Actual
11113128.362023-02-028428Actual
1223984.422023-03-048428Actual
3688420.972025-02-0284212Actual
11579200.002023-03-048415Budget
3218269.272022-07-058418Actual
13180200.002023-04-048417Budget
406149.002022-08-048456Actual
2988436.932024-08-0384211Actual
33139172.302024-11-038428Actual
27372223.002024-06-038467Actual
26245208.002024-05-038467Actual
39100132.682025-04-0484611Actual
23229135.932024-02-028428Actual
18570380.002023-10-048413Actual
30479221.002024-09-038415Actual
13179148.002023-04-048417Actual
861380.002022-12-058466Budget
13368128.362023-04-048428Actual
962568.002023-01-028446Actual
3676639.062025-02-0284511Actual
39338190.732025-04-0484613Actual
2763290.122024-06-0384411Actual
2446676.292024-03-0384611Actual
2479486.002024-04-038464Actual
8832200.002022-12-058418Budget
504350.002022-09-048426Budget
12769108.002023-04-048465Actual
21162153.002023-12-058467Actual
972873.002023-01-028466Actual
1382097.002023-05-048416Actual
14114301.092023-05-048418Actual
7162100.002022-11-048465Budget
23108196.002024-02-028417Actual
17601202.002023-09-048463Actual
507100.002022-05-048416Budget
27987350.002024-07-048413Actual
24204270.782024-03-038418Actual
36657178.422025-02-0284111Actual
9807200.002023-01-028417Budget
205137.142023-11-0484112Actual
3520444.002025-01-028456Actual
12050200.002023-03-048417Budget
3216279.482024-10-0384311Actual
19633182.002023-11-048463Actual
1351200.002022-06-048414Budget
30890179.872024-09-038428Actual
2104051.002023-12-058456Actual
3857453.002025-04-048426Actual
7023200.002022-11-048464Budget
2004369.002023-11-048466Actual
728950.002022-11-048426Budget
2787067.922024-06-0384113Actual
3334794.382024-11-0384611Actual
12629156.002023-04-048464Actual
346766.002022-08-048463Actual
177483.002022-06-048446Actual
21842168.002024-01-028415Actual
2955348.002024-08-038456Actual
2172236.002024-01-028473Actual
12378107.002023-04-048413Actual
29175182.002024-08-038463Actual
1692164.002023-08-048446Actual
354540.002022-08-048473Budget
1304060.002023-04-048456Budget
25000109.002024-04-038436Actual
38779222.002025-04-048467Actual
29972102.892024-08-0384611Actual
10741100.002023-02-028446Budget
1084790.002023-02-028466Budget
1176862.002023-03-048426Actual
279730.002022-07-058426Budget
3655135.002022-08-048464Actual
36917131.612025-02-0284612Actual
2672064.412024-05-0384113Actual
1490200.002022-06-048415Budget
31987411.692024-10-038418Actual
6039200.002022-10-048465Budget
6448240.002022-10-048417Actual
2291177.002024-02-028416Actual
18690194.002023-10-048414Actual
21282146.542023-12-058468Actual
3458335.872024-12-0484212Actual
1890233.002023-10-048426Actual
611894.002022-10-048416Actual
978235.932022-05-048418Actual
2148134.422022-06-048428Actual
174515.012023-08-0484112Actual
5650100.002022-10-048413Budget
1797831.002023-09-048456Actual
1284891.002023-04-048416Actual
3523787.002025-01-028466Actual
34177184.002024-12-048467Actual
11817100.002023-03-048436Budget
130218.002022-06-048473Actual
2765940.122024-06-0384511Actual
2042126.292023-11-0484511Actual
3791200.002022-08-048465Budget
3404113.002022-08-048413Actual
1836133.742023-09-0484411Actual
36975145.112025-02-0284113Actual
11253140.002023-03-048413Actual
37948105.022025-03-0484611Actual
3218997.572024-10-0384411Actual
4202200.002022-08-048417Budget
1230090.002023-03-048468Budget
279625.002022-07-058426Actual
122480.002022-06-048463Budget
1631100.002022-06-048416Budget
2535576.292024-04-0384111Actual
12566193.002023-04-048414Actual
2875773.102024-07-0484311Actual
4340184.422022-08-048418Actual
31037102.892024-09-0384311Actual
3331360.332024-11-0384411Actual
1535467.782023-06-0484611Actual
1446711.402023-05-0484612Actual
25821232.002024-05-038414Actual
3517869.002025-01-028446Actual
3343320.972024-11-0384212Actual
2142247.572023-12-0584411Actual
37628271.002025-03-048467Actual
3325959.272024-11-0384211Actual
33888239.002024-12-048465Actual
33796204.002024-12-048464Actual
2343013.532024-02-0284511Actual
2100219.272022-06-048418Actual
33525122.312024-11-0384113Actual
26333198.052024-05-038428Actual
22606309.002024-02-028413Actual
31640231.002024-10-038465Actual
36154275.002025-02-028415Actual
2196127.002024-01-028426Actual
38744355.002025-04-048417Actual
2947334.002024-08-038426Actual
17037196.002023-08-048417Actual
38276179.002025-04-048463Actual
28903105.022024-07-0484112Actual
1336980.002023-04-048428Budget
28347146.002024-07-048436Actual
3745299.002025-03-048436Actual
167844.002022-06-048426Actual
1830712.462023-09-0484211Actual
27693111.402024-06-0384611Actual
55530.002022-05-048426Budget
32608107.002024-11-038473Actual
9265200.002023-01-028464Budget
29353262.002024-08-038415Actual
5383118.002022-09-048467Actual
4388157.142022-08-048428Actual
2923282.002024-08-038473Actual
9808192.002023-01-028417Actual
3632876.002025-02-028446Actual
8082218.002022-12-058414Actual
636967.002022-10-048466Actual
39278106.522025-04-0484113Actual
25699240.002024-05-038413Actual
31427180.002024-10-038463Actual
2474257.002022-07-058414Actual
1027230.002023-02-028473Budget
2370236.002024-03-038473Actual
3340590.122024-11-0384112Actual
30030103.952024-08-0384112Actual
24887125.002024-04-038465Actual
3290386.002024-11-038446Actual
27049241.002024-06-038415Actual
36599184.422025-02-028468Actual
19071233.002023-10-048417Actual
850665.002022-12-058446Actual
35152114.002025-01-028436Actual
3219200.002022-07-058418Budget
915730.002023-01-028473Budget
36479249.002025-02-028467Actual
2656944.382024-05-0384611Actual
1496870.002023-06-048466Actual
2958684.002024-08-038466Actual
3638792.002025-02-028466Actual
22166194.002024-01-028467Actual
65072.002022-05-048446Actual
26837300.002024-06-038413Actual
12567200.002023-04-048414Budget
27751116.722024-06-0384112Actual
3582671.432025-01-0284113Actual
15657125.002023-07-058464Actual
11065200.002023-02-028418Budget
36537496.542025-02-028418Actual
2134053.952023-12-0584111Actual
5323200.002022-09-048417Budget
256148.212024-04-0384612Actual
3183889.002024-10-038466Actual
38489259.002025-04-048465Actual
29295184.002024-08-038464Actual
10694124.002023-02-028436Actual
14054214.002023-05-048467Actual
37211424.002025-03-048414Actual
2777924.162024-06-0384212Actual
37126263.002025-03-048463Actual
3101036.932024-09-0384211Actual
1410100.002022-06-048464Budget
3059953.002024-09-038426Actual
1990385.002023-11-048416Actual
8833199.572022-12-058418Actual
2831929.002024-07-048426Actual
19106234.002023-10-048467Actual
841047.002022-12-058426Actual
35329254.002025-01-028467Actual
25916208.002024-05-038415Actual
691430.002022-11-048473Budget
2435123.102024-03-0384211Actual
524590.002022-09-048466Budget
1765835.002023-09-048473Actual
2993892.252024-08-0384411Actual
6636117.752022-10-048428Actual
22819145.002024-02-028415Actual
4775153.002022-09-048464Actual
1621868.852023-07-0584111Actual
29140360.002024-08-038413Actual
30804240.002024-09-038467Actual
2299252.002024-02-028446Actual
16098305.632023-07-058418Actual
2991196.512024-08-0384311Actual
294050.002022-07-058456Budget
11064251.092023-02-028418Actual
32516293.002024-11-038413Actual
1750914.592023-08-0484612Actual
32049213.212024-10-038468Actual
1197178.002023-03-048466Actual
5899100.002022-10-048464Budget
346670.002022-08-048463Budget
32551177.002024-11-038463Actual
20663196.002023-12-058463Actual
21631268.002024-01-028413Actual
31698108.002024-10-038416Actual
25177198.002024-04-038467Actual
22726189.002024-02-028414Actual
10926200.002023-02-028417Budget
3865467.002025-04-048456Actual
14770102.002023-06-048465Actual
972980.002023-01-028466Budget
3556276.292025-01-0284311Actual
22224251.092024-01-028418Actual
21665204.002024-01-028463Actual
31895316.002024-10-038417Actual
10321200.002023-02-028414Budget
37339208.002025-03-048465Actual
22641168.002024-02-028463Actual
33019353.002024-11-038417Actual
22285145.022024-01-028468Actual
11580182.002023-03-048415Actual
29678237.002024-08-038467Actual
7630169.002022-11-048467Actual
3733147.002022-08-048415Actual
738477.002022-11-048446Actual
524499.002022-09-048466Actual
38454215.002025-04-048415Actual
9018110.002023-01-028413Actual
365147.002022-05-048415Actual
20783125.002023-12-058464Actual
38184239.852025-03-0484613Actual
3635460.002025-02-028456Actual
3654100.002022-08-048464Budget
10134105.002023-02-028413Actual
234880.002022-07-058463Budget
855440.002022-12-058456Budget
6697132.902022-10-048468Actual
3561615.652025-01-0284511Actual
26210270.002024-05-038417Actual
1059790.002023-02-028416Budget
15146126.842023-06-048428Actual
3592213.002022-08-048414Actual
10055138.962023-01-028468Actual
789696.002022-12-058413Actual
1882100.002022-06-048466Budget
37002164.412025-02-0284213Actual
551090.002022-09-048428Budget
69850.002022-05-048456Budget
17072142.002023-08-048467Actual
604100.002022-05-048436Budget
2391699.002024-03-038416Actual
3734200.002022-08-048415Budget
37806114.592025-03-0484111Actual
32962115.002024-11-038466Actual
616750.002022-10-048426Budget
2878483.742024-07-0484411Actual
289291.002022-07-058446Actual
444780.002022-08-048468Budget
1191260.002023-03-048456Budget
289390.002022-07-058446Budget
28702165.662024-07-0484111Actual
14142117.752023-05-048428Actual
31156105.022024-09-0384112Actual
31218162.462024-09-0384612Actual
6963180.002022-11-048414Actual
1078762.002023-02-028456Actual
24112211.002024-03-038417Actual
32426201.262024-10-0384213Actual
34702152.132024-12-0484213Actual
557180.002022-09-048468Budget
35768205.022025-01-0284612Actual
6588220.782022-10-048418Actual
8754148.002022-12-058467Actual
366200.002022-05-048415Budget
28965129.482024-07-0484612Actual
2952776.002024-08-038446Actual
1694739.002023-08-048456Actual
1392743.002023-05-048456Actual
1376097.002023-05-048465Actual
12111100.002023-03-048467Budget
5977185.002022-10-048415Actual
2234373.102024-01-0284111Actual
21220346.542023-12-058418Actual
1580888.002023-07-058416Actual
154127.142023-06-0484112Actual
1698088.002023-08-048466Actual
2254915.652024-01-0284612Actual
32822127.002024-11-038416Actual
12299110.172023-03-048468Actual
506118.002022-05-048416Actual
25235317.752024-04-038418Actual
781770.002022-11-048468Budget
1310187.002023-04-048466Actual
17871100.002023-09-048416Actual
26872252.002024-06-038463Actual
11173132.902023-02-028468Actual
9480123.002023-01-028416Actual
893991.992022-12-058468Actual
3067949.002024-09-038456Actual
1064541.002023-02-028426Actual
775790.002022-11-048428Budget
1962200.002022-06-048417Budget
10925164.002023-02-028417Actual
38957134.802025-04-0484111Actual
26366187.452024-05-038468Actual
225200.002022-05-048414Budget
518650.002022-09-048456Budget
3015057.392024-08-0384113Actual
915621.002023-01-028473Actual
3564995.442025-01-0284611Actual
34675134.592024-12-0484113Actual
795780.002022-12-058463Budget
35039162.002025-01-028465Actual
28610193.512024-07-048428Actual
25263158.662024-04-038428Actual
2837378.002024-07-048446Actual
2538311.402024-04-0384211Actual
37537104.002025-03-048466Actual
6589100.002022-10-048418Budget
13321243.512023-04-048418Actual
195115.012023-10-0484212Actual
4994100.002022-09-048416Budget
29643329.002024-08-038417Actual
1730530.552023-08-0484311Actual
130330.002022-06-048473Budget
3328665.652024-11-0384311Actual
10596104.002023-02-028416Actual
102780.002022-05-048428Budget
8691200.002022-12-058417Budget
967236.002023-01-028456Actual
7897100.002022-12-058413Budget
7709193.512022-11-048418Actual
36189174.002025-02-028465Actual
513980.002022-09-048446Budget
1591549.002023-07-058456Actual
34826191.002025-01-028463Actual
2101469.002023-12-058446Actual
571273.002022-10-048463Actual
27812189.062024-06-0384612Actual
2611177.002022-07-058415Actual
4712196.002022-09-048414Actual
2021100.002022-06-048467Budget
15025261.002023-06-048417Actual
33761316.002024-12-048414Actual
8221100.002022-12-058415Budget
795678.002022-12-058463Actual
2884582.682024-07-0484611Actual
16005218.002023-07-058417Actual
17158107.142023-08-048428Actual
17192163.212023-08-048468Actual
2346356.082024-02-0284611Actual
11438200.002023-03-048414Budget
5092100.002022-09-048436Budget
30386326.002024-09-038414Actual
466436.002022-09-048473Actual
2022128.002022-06-048467Actual
28292118.002024-07-048416Actual
728856.002022-11-048426Actual
1350180.002022-06-048414Actual
1176940.002023-03-048426Budget
23765151.002024-03-038464Actual
2724743.002024-06-038456Actual
1027332.002023-02-028473Actual
25734181.002024-05-038463Actual
5572123.812022-09-048468Actual
38687103.002025-04-048466Actual
2458310.332024-03-0384612Actual
743133.002022-11-048456Actual
13544217.002023-05-048463Actual
23971105.002024-03-038436Actual
265359.272024-05-0384511Actual
9481100.002023-01-028416Budget
22131184.002024-01-028417Actual
2148345.442023-12-0584611Actual
35977205.002025-02-028463Actual
23201240.482024-02-028418Actual
36096241.002025-02-028464Actual
182138.002022-06-048456Actual
3668557.142025-02-0284211Actual
3742432.002025-03-048426Actual
9401100.002023-01-028465Budget
31753125.002024-10-038436Actual
1342990.002023-04-048468Budget
15060196.002023-06-048467Actual
2039443.312023-11-0484411Actual
2508581.002024-04-038466Actual
19192160.182023-10-048428Actual
3558972.042025-01-0284411Actual
17926112.002023-09-048436Actual
29798231.392024-08-038468Actual
39039115.652025-04-0484411Actual
2609248.002024-05-038446Actual
15118334.422023-06-048418Actual
29764176.842024-08-038428Actual
31512364.002024-10-038414Actual
12190201.082023-03-048418Actual
20100224.002023-11-048417Actual
30266373.002024-09-038413Actual
9792.002022-05-048463Actual
1727135.002022-06-048436Actual
1689590.002023-08-048436Actual
255557.142024-04-0384112Actual
33676168.002024-12-048463Actual
391857.002022-08-048426Actual
8143200.002022-12-058464Budget
9343136.002023-01-028415Actual
1636136.932023-07-0584611Actual
245512.892024-03-0384212Actual
25297166.242024-04-038468Actual
242631.002022-07-058473Actual
10693100.002023-02-028436Budget
39220189.062025-04-0484612Actual
33584206.522024-11-0384613Actual
907880.002023-01-028463Budget
13241100.002023-04-048467Budget
19845117.002023-11-048465Actual
177590.002022-06-048446Budget
33053236.002024-11-038467Actual
1686724.002023-08-048426Actual
24265211.692024-03-038468Actual
2034020.972023-11-0484211Actual
12770100.002023-04-048465Budget
2497218.002024-04-038426Actual
2648144.382024-05-0384311Actual
164778.212023-07-0584612Actual
2334936.932024-02-0284211Actual
23823162.002024-03-038415Actual
15180141.992023-06-048468Actual
3438237.992024-12-0484211Actual
19599288.002023-11-048413Actual
3443682.682024-12-0484411Actual
39305210.032025-04-0484213Actual
17720120.002023-09-048464Actual
5324142.002022-09-048417Actual
15863102.002023-07-058436Actual
16126132.902023-07-058428Actual
3627432.002025-02-028426Actual
1969083.002023-11-048473Actual
738570.002022-11-048446Budget
3071275.002024-09-038466Actual
16747160.002023-08-048415Actual
16689105.002023-08-048464Actual
7570200.002022-11-048417Budget
2245877.362024-01-0284611Actual
2204139.002024-01-028456Actual
1197090.002023-03-048466Budget
2873043.312024-07-0484211Actual
38068205.022025-03-0484612Actual
25856161.002024-05-038464Actual
30421273.002024-09-038464Actual
1739372.042023-08-0484611Actual
2650840.122024-05-0384411Actual
3213573.102024-10-0384211Actual
37304259.002025-03-048415Actual
235219.272024-02-0284112Actual
1244166.002023-04-048463Actual
25142276.002024-04-038417Actual
33111352.602024-11-038418Actual
3127678.452024-09-0384113Actual
21989111.002024-01-028436Actual
20628333.002023-12-058413Actual
24640333.002024-04-038413Actual
6263101.002022-10-048446Actual
1303968.002023-04-048456Actual

Generated 2025-06-03 04:26:17.415 UTC