[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-07-288465Actual
33139172.302024-10-288428Actual
513980.002022-08-298446Budget
3688420.972025-01-2784212Actual
3402783.002024-11-288446Actual
6510100.002022-09-288467Budget
177483.002022-05-298446Actual
38184239.852025-02-2684613Actual
7102100.002022-10-298415Budget
12993100.002023-03-298446Budget
1131377.002023-02-268463Actual
38489259.002025-03-298465Actual
32822127.002024-10-288416Actual
2134053.952023-11-2984111Actual
1360379.002023-04-288473Actual
33641293.002024-11-288413Actual
3668557.142025-01-2784211Actual
23143232.002024-01-278467Actual
1961160.002022-05-298417Actual
1139018.002023-02-268473Actual
2757853.952024-05-2884211Actual
28582492.002024-06-288418Actual
17871100.002023-08-298416Actual
1931213.532023-09-2884211Actual
182250.002022-05-298456Budget
28292118.002024-06-288416Actual
1686724.002023-07-298426Actual
28903105.022024-06-2884112Actual
2475200.002022-06-298414Budget
15750143.002023-06-298465Actual
25177198.002024-03-288467Actual
3455592.252024-11-2884112Actual
1166129.002022-05-298413Actual
636890.002022-09-288466Budget
1727823.102023-07-2984211Actual
2242548.632023-12-2784411Actual
838200.002022-04-288417Budget
33854209.002024-11-288415Actual
17037196.002023-07-298417Actual
265359.272024-04-2784511Actual
174785.012023-07-2984212Actual
803430.002022-11-298473Budget
1244166.002023-03-298463Actual
1230090.002023-02-268468Budget
7897100.002022-11-298413Budget
2722195.002024-05-288446Actual
1027332.002023-01-278473Actual
22606309.002024-01-278413Actual
1544514.592023-05-2984612Actual
2777924.162024-05-2884212Actual
1223880.002023-02-268428Budget
1848010.332023-08-2984112Actual
10134105.002023-01-278413Actual
458670.002022-08-298463Budget
35387410.182024-12-278418Actual
3673975.232025-01-2784411Actual
21127160.002023-11-298417Actual
27605115.652024-05-2884311Actual
10596104.002023-01-278416Actual
31098107.142024-08-2884611Actual
18817165.002023-09-288465Actual
3078200.002022-06-298417Budget
2846100.002022-06-298436Budget
2645439.062024-04-2784211Actual
29353262.002024-07-288415Actual
2101200.002022-05-298418Budget
122480.002022-05-298463Budget
2346356.082024-01-2784611Actual
3509784.002024-12-278416Actual
33796204.002024-11-288464Actual
255557.142024-03-2884112Actual
12770100.002023-03-298465Budget
33888239.002024-11-288465Actual
20254196.542023-10-298468Actual
5572123.812022-08-298468Actual
2873043.312024-06-2884211Actual
31987411.692024-09-278418Actual
4915200.002022-08-298465Budget
3218269.272022-06-298418Actual
37686385.942025-02-268418Actual
9680.002022-04-288463Budget
12567200.002023-03-298414Budget
21750165.002023-12-278414Actual
9204220.002022-12-278414Actual
3655135.002022-07-298464Actual
1998461.002023-10-298446Actual
979200.002022-04-288418Budget
1636136.932023-06-2984611Actual
31392356.002024-09-278413Actual
2039443.312023-10-2984411Actual
2289100.002022-06-298413Budget
3213573.102024-09-2784211Actual
952850.002022-12-278426Budget
30890179.872024-08-288428Actual
10380100.002023-01-278464Budget
14176145.022023-04-288468Actual
13368128.362023-03-298428Actual
2301860.002024-01-278456Actual
1851314.592023-08-2984612Actual
626280.002022-09-288446Budget
12379100.002023-03-298413Budget
3340590.122024-10-2884112Actual
29856165.662024-07-2884111Actual
1303968.002023-03-298456Actual
1299299.002023-03-298446Actual
3488379.002024-12-278473Actual
2670179.002022-06-298465Actual
3865467.002025-03-298456Actual
36537496.542025-01-278418Actual
2332156.082024-01-2784111Actual
1627331.612023-06-2984311Actual
17130264.722023-07-298418Actual
2728082.002024-05-288466Actual
2650840.122024-04-2784411Actual
33019353.002024-10-288417Actual
23229135.932024-01-278428Actual
31605235.002024-09-278415Actual
1289640.002023-03-298426Budget
1621868.852023-06-2984111Actual
4713200.002022-08-298414Budget
1167100.002022-05-298413Budget
4341100.002022-07-298418Budget
2432352.892024-02-2684111Actual
1191139.002023-02-268456Actual
897100.002022-04-288467Budget
513853.002022-08-298446Actual
7162100.002022-10-298465Budget
8692155.002022-11-298417Actual
2479486.002024-03-288464Actual
3106484.802024-08-2884411Actual
8143200.002022-11-298464Budget
551090.002022-08-298428Budget
1396076.002023-04-288466Actual
7023200.002022-10-298464Budget
11438200.002023-02-268414Budget
2196127.002023-12-278426Actual
13544217.002023-04-288463Actual
16654222.002023-07-298414Actual
11501100.002023-02-268464Budget
406149.002022-07-298456Actual
31303132.832024-08-2884213Actual
36479249.002025-01-278467Actual
972980.002022-12-278466Budget
2355311.402024-01-2784612Actual
4995103.002022-08-298416Actual
11720108.002023-02-268416Actual
2045541.192023-10-2984611Actual
332590.002022-06-298468Budget
34617174.172024-11-2884612Actual
7708200.002022-10-298418Budget
6588220.782022-09-288418Actual
1086107.142022-04-288468Actual
738477.002022-10-298446Actual
12629156.002023-03-298464Actual
23971105.002024-02-268436Actual
365147.002022-04-288415Actual
205403.952023-10-2984212Actual
29050201.262024-06-2884213Actual
466540.002022-08-298473Budget
3180550.002024-09-278456Actual
37594304.002025-02-268417Actual
2615159.002024-04-278466Actual
38837414.732025-03-298418Actual
30479221.002024-08-288415Actual
7241100.002022-10-298416Budget
10694124.002023-01-278436Actual
11064251.092023-01-278418Actual
24887125.002024-03-288465Actual
3140114.002022-06-298467Actual
13509294.002023-04-288413Actual
3632876.002025-01-278446Actual
1005670.002022-12-278468Budget
2034020.972023-10-2984211Actual
4201129.002022-07-298417Actual
12769108.002023-03-298465Actual
31037102.892024-08-2884311Actual
5650100.002022-09-288413Budget
1410100.002022-05-298464Budget
1730530.552023-07-2984311Actual
2763290.122024-05-2884411Actual
11439231.002023-02-268414Actual
3561615.652024-12-2784511Actual
15657125.002023-06-298464Actual
37126263.002025-02-268463Actual
24675192.002024-03-288463Actual
15118334.422023-05-298418Actual
25916208.002024-04-278415Actual
242631.002022-06-298473Actual
1019580.002023-01-278463Actual
3397336.002024-11-288426Actual
234963.002022-06-298463Actual
32551177.002024-10-288463Actual
33173219.272024-10-288468Actual
35039162.002024-12-278465Actual
130218.002022-05-298473Actual
5463100.002022-08-298418Budget
177590.002022-05-298446Budget
9578100.002022-12-278436Budget
781770.002022-10-298468Budget
1111280.002023-01-278428Budget
1631100.002022-05-298416Budget
1284990.002023-03-298416Budget
285145.002022-04-288464Actual
195115.012023-09-2884212Actual
2843299.002024-06-288466Actual
27492184.422024-05-288468Actual
16689105.002023-07-298464Actual
11642100.002023-02-268465Budget
28022222.002024-06-288463Actual
1310187.002023-03-298466Actual
36154275.002025-01-278415Actual
999590.002022-12-278428Budget
1423657.142023-04-2884111Actual
14770102.002023-05-298465Actual
669880.002022-09-288468Budget
9264174.002022-12-278464Actual
3408578.002024-11-288466Actual
37714272.302025-02-268428Actual
14114301.092023-04-288418Actual
17625.002022-04-288473Actual
3564995.442024-12-2784611Actual
2100219.272022-05-298418Actual
13179148.002023-03-298417Actual
18221182.902023-08-298468Actual
12191200.002023-02-268418Budget
2648144.382024-04-2784311Actual
683680.002022-10-298463Budget
3517869.002024-12-278446Actual
24852122.002024-03-288415Actual
19599288.002023-10-298413Actual
962568.002022-12-278446Actual
14524252.002023-05-298413Actual
2136829.482023-11-2984211Actual
5839242.002022-09-288414Actual
2609248.002024-04-278446Actual
7709193.512022-10-298418Actual
2237130.552023-12-2784211Actual
2952776.002024-07-288446Actual
12378107.002023-03-298413Actual
1583517.002023-06-298426Actual
35977205.002025-01-278463Actual
38068205.022025-02-2684612Actual
27430357.152024-05-288418Actual
24146158.002024-02-268467Actual
1580888.002023-06-298416Actual
425100.002022-04-288465Budget
3870110.002022-07-298416Actual
27372223.002024-05-288467Actual
37091396.002025-02-268413Actual
1942657.142023-09-2884611Actual
8221100.002022-11-298415Budget
3718380.002025-02-268473Actual
31895316.002024-09-278417Actual
37339208.002025-02-268465Actual
8362138.002022-11-298416Actual
1698088.002023-07-298466Actual
3065360.002024-08-288446Actual
837147.002022-04-288417Actual
28524213.002024-06-288467Actual
9481100.002022-12-278416Budget
728856.002022-10-298426Actual
75794.002022-04-288466Actual
426116.002022-04-288465Actual
1350180.002022-05-298414Actual
31753125.002024-09-278436Actual
15180141.992023-05-298468Actual
26991204.002024-05-288464Actual
3862867.002025-03-298446Actual
603112.002022-04-288436Actual
8142155.002022-11-298464Actual
32049213.212024-09-278468Actual
30862542.002024-08-288418Actual
10985100.002023-01-278467Budget
3290386.002024-10-288446Actual
279730.002022-06-298426Budget
8283100.002022-11-298465Budget
38744355.002025-03-298417Actual
35449216.242024-12-278468Actual
31640231.002024-09-278465Actual
22131184.002023-12-278417Actual
2334936.932024-01-2784211Actual
37806114.592025-02-2684111Actual
2096027.002023-11-298426Actual
2716739.002024-05-288426Actual
978235.932022-04-288418Actual
3221631.612024-09-2784511Actual
4448131.392022-07-298468Actual
2692986.002024-05-288473Actual
6509161.002022-09-288467Actual
1384725.002023-04-288426Actual
16005218.002023-06-298417Actual
3854788.002025-03-298416Actual
2474257.002022-06-298414Actual
4712196.002022-08-298414Actual
18690194.002023-09-288414Actual
636967.002022-09-288466Actual
2958684.002024-07-288466Actual
188377.002022-05-298466Actual
915621.002022-12-278473Actual
18102129.002023-08-298467Actual
2036718.842023-10-2984311Actual
27195135.002024-05-288436Actual
36599184.422025-01-278468Actual
5978200.002022-09-288415Budget
245512.892024-02-2684212Actual
22166194.002023-12-278467Actual
34296193.512024-11-288468Actual
26872252.002024-05-288463Actual
35294307.002024-12-278417Actual
3803419.912025-02-2684212Actual
65072.002022-04-288446Actual
9577117.002022-12-278436Actual
1750914.592023-07-2984612Actual
3148477.002024-09-278473Actual
3871100.002022-07-298416Budget
3901263.532025-03-2984311Actual
6448240.002022-09-288417Actual
2875773.102024-06-2884311Actual
2955348.002024-07-288456Actual
35004297.002024-12-278415Actual
21220346.542023-11-298418Actual
3326140.482022-06-298468Actual
2998100.002022-06-298466Budget
2144910.332023-11-2984511Actual
284100.002022-04-288464Budget
9868100.002022-12-278467Budget
3077222.002022-06-298417Actual
611894.002022-09-288416Actual
15146126.842023-05-298428Actual
28141201.002024-06-288464Actual
11865100.002023-02-268446Budget
1493550.002023-05-298456Actual
1632712.462023-06-2984511Actual
10135100.002023-01-278413Budget
10460200.002023-01-278415Budget
2669100.002022-06-298465Budget
21282146.542023-11-298468Actual
2293819.002024-01-278426Actual
2193464.002023-12-278416Actual
37861102.892025-02-2684311Actual
1684098.002023-07-298416Actual
9343136.002022-12-278415Actual
1933917.782023-09-2884311Actual
14054214.002023-04-288467Actual
30177164.412024-07-2884213Actual
2807981.002024-06-288473Actual
225165.012023-12-2784112Actual
8082218.002022-11-298414Actual
19718158.002023-10-298414Actual
2656944.382024-04-2784611Actual
16098305.632023-06-298418Actual
12566193.002023-03-298414Actual
1411139.002022-05-298464Actual
6962200.002022-10-298414Budget
3791513.532025-02-2684511Actual
29972102.892024-07-2884611Actual
33761316.002024-11-288414Actual
3512439.002024-12-278426Actual
13321243.512023-03-298418Actual
27082162.002024-05-288465Actual
2473236.002024-03-288473Actual
2579357.002024-04-278473Actual
12190201.082023-02-268418Actual
1727135.002022-05-298436Actual
22726189.002024-01-278414Actual
10320180.002023-01-278414Actual
1725064.592023-07-2984111Actual
5462311.692022-08-298418Actual
3553570.972024-12-2784211Actual
20193279.872023-10-298418Actual
3739799.002025-02-268416Actual
1064440.002023-01-278426Budget
1197178.002023-02-268466Actual
2157413.532023-11-2984612Actual
509198.002022-08-298436Actual
3216279.482024-09-2784311Actual
11253140.002023-02-268413Actual
25699240.002024-04-278413Actual
1304060.002023-03-298456Budget
2148134.422022-05-298428Actual
12708200.002023-03-298415Budget
2435123.102024-02-2684211Actual
16782164.002023-07-298465Actual
30421273.002024-08-288464Actual
406250.002022-07-298456Budget
27930211.782024-05-2884613Actual
3676639.062025-01-2784511Actual
30769315.002024-08-288417Actual
30266373.002024-08-288413Actual
3219200.002022-06-298418Budget
30627103.002024-08-288436Actual
3582671.432024-12-2784113Actual
9401100.002022-12-278465Budget
579136.002022-09-288473Actual
22224251.092023-12-278418Actual
1551100.002022-05-298465Budget
8363100.002022-11-298416Budget
861380.002022-11-298466Budget
10518123.002023-01-278465Actual
21989111.002023-12-278436Actual
245247.142024-02-2684112Actual
907974.002022-12-278463Actual
506118.002022-04-288416Actual
1467794.002023-05-298464Actual
13180200.002023-03-298417Budget
749180.002022-10-298466Budget
2538311.402024-03-2884211Actual
12945107.002023-03-298436Actual
2042126.292023-10-2984511Actual
29764176.842024-07-288428Actual
34702152.132024-11-2884213Actual
1223984.422023-02-268428Actual
4854200.002022-08-298415Budget
2254915.652023-12-2784612Actual
30209134.592024-07-2884613Actual
21162153.002023-11-298467Actual
3812697.742025-02-2684113Actual
28199229.002024-06-288415Actual
3742432.002025-02-268426Actual
39220189.062025-03-2984612Actual
34235410.182024-11-288418Actual
14643187.002023-05-298414Actual
1059790.002023-01-278416Budget
1962200.002022-05-298417Budget
3556276.292024-12-2784311Actual
391857.002022-07-298426Actual
2148345.442023-11-2984611Actual
23263131.392024-01-278468Actual
7337100.002022-10-298436Budget
4202200.002022-07-298417Budget
2269875.002024-01-278473Actual
3967124.002022-07-298436Actual
164198.212023-06-2984112Actual
33946116.002024-11-288416Actual
3172535.002024-09-278426Actual
24112211.002024-02-268417Actual
518557.002022-08-298456Actual
1284891.002023-03-298416Actual
1387570.002023-04-288436Actual
2370236.002024-02-268473Actual
5383118.002022-08-298467Actual
1026114.722022-04-288428Actual
5511135.932022-08-298428Actual
1390159.002023-04-288446Actual
36917131.612025-01-2784612Actual
1842242.252023-08-2984611Actual
20841155.002023-11-298415Actual
3671276.292025-01-2784311Actual
13242158.002023-03-298467Actual
9867121.002022-12-278467Actual
3059953.002024-08-288426Actual
4994100.002022-08-298416Budget
10459156.002023-01-278415Actual
14558204.002023-05-298463Actual
15622155.002023-06-298414Actual
24204270.782024-02-268418Actual
850770.002022-11-298446Budget
571370.002022-09-288463Budget
24760189.002024-03-288414Actual
2878483.742024-06-2884411Actual
35853148.622024-12-2784213Actual
3747892.002025-02-268446Actual
3679882.682025-01-2784611Actual
3334794.382024-10-2884611Actual
25297166.242024-03-288468Actual
14142117.752023-04-288428Actual
10741100.002023-01-278446Budget
27458288.972024-05-288428Actual
2612200.002022-06-298415Budget
2611843.002024-04-278456Actual
7629100.002022-10-298467Budget
2494562.002024-03-288416Actual
2443211.402024-02-2684511Actual
524499.002022-08-298466Actual
2991196.512024-07-2884311Actual
1084790.002023-01-278466Budget
27812189.062024-05-2884612Actual
39305210.032025-03-2984213Actual
1866241.002023-09-288473Actual
354436.002022-07-298473Actual
29023106.522024-06-2884113Actual
27897204.762024-05-2884213Actual
29678237.002024-07-288467Actual
4853190.002022-08-298415Actual
9947325.332022-12-278418Actual
5977185.002022-09-288415Actual
37948105.022025-02-2684611Actual
962470.002022-12-278446Budget
1995897.002023-10-298436Actual
31218162.462024-08-2884612Actual
279625.002022-06-298426Actual
2606690.002024-04-278436Actual
504350.002022-08-298426Budget
12111100.002023-02-268467Budget
2142247.572023-11-2984411Actual
3857453.002025-03-298426Actual
34001123.002024-11-288436Actual
26245208.002024-04-278467Actual
36103.002022-04-288413Actual
7570200.002022-10-298417Budget
1027230.002023-01-278473Budget
1535467.782023-05-2984611Actual
38276179.002025-03-298463Actual
803527.002022-11-298473Actual
11579200.002023-02-268415Budget
10925164.002023-01-278417Actual
967236.002022-12-278456Actual
3177971.002024-09-278446Actual
7756104.112022-10-298428Actual
3438237.992024-11-2884211Actual
915730.002022-12-278473Budget
9946200.002022-12-278418Budget
11817100.002023-02-268436Budget
2107086.002023-11-298466Actual
108590.002022-04-288468Budget
9019100.002022-12-278413Budget
354540.002022-07-298473Budget
55530.002022-04-288426Budget
6777137.002022-10-298413Actual
6963180.002022-10-298414Actual
12299110.172023-02-268468Actual
2234373.102023-12-2784111Actual
3101036.932024-08-2884211Actual
31547206.002024-09-278464Actual
7240118.002022-10-298416Actual
1523868.852023-05-2984111Actual
2022128.002022-05-298467Actual
32877109.002024-10-288436Actual
32608107.002024-10-288473Actual
18188117.752023-08-298428Actual
32426201.262024-09-2784213Actual
17192163.212023-07-298468Actual
36247135.002025-01-278416Actual
24232146.542024-02-268428Actual
2001039.002023-10-298456Actual
35415182.902024-12-278428Actual
16160211.692023-06-298468Actual
32459118.802024-09-2784613Actual
5898115.002022-09-288464Actual
3635460.002025-01-278456Actual
122592.002022-05-298463Actual
1251930.002023-03-298473Budget
5092100.002022-08-298436Budget
5838200.002022-09-288414Budget
2923282.002024-07-288473Actual
38687103.002025-03-298466Actual
2004369.002023-10-298466Actual
20783125.002023-11-298464Actual
3592213.002022-07-298414Actual
10381116.002023-01-278464Actual
31335136.342024-08-2884613Actual
29295184.002024-07-288464Actual
2505229.002024-03-288456Actual
2340347.572024-01-2784411Actual
2724743.002024-05-288456Actual
215418.212023-11-2984112Actual
34911403.002024-12-278414Actual
3067949.002024-08-288456Actual
3918650.762025-03-2984212Actual
4388157.142022-07-298428Actual
518650.002022-08-298456Budget
8691200.002022-11-298417Budget
32341153.952024-09-2784612Actual
31512364.002024-09-278414Actual
8754148.002022-11-298467Actual
28610193.512024-06-288428Actual
5324142.002022-08-298417Actual
182138.002022-05-298456Actual
9205200.002022-12-278414Budget
3558972.042024-12-2784411Actual
224180.002022-04-288414Actual
6215120.002022-09-288436Actual
9808192.002022-12-278417Actual
855362.002022-11-298456Actual
27987350.002024-06-288413Actual
466436.002022-08-298473Actual
3968100.002022-07-298436Budget
2394315.002024-02-268426Actual
781895.022022-10-298468Actual
23645151.002024-02-268463Actual
10926200.002023-01-278417Budget
743133.002022-10-298456Actual
11818117.002023-02-268436Actual
12946100.002023-03-298436Budget
3266102.602022-06-298428Actual
36565191.992025-01-278428Actual
1591549.002023-06-298456Actual
2749100.002022-06-298416Budget
2546423.102024-03-2884511Actual
2172236.002023-12-278473Actual
18782108.002023-09-288415Actual
1827961.402023-08-2984111Actual
2533130.002022-06-298464Actual
28234220.002024-06-288465Actual
27049241.002024-05-288415Actual
2601153.002024-04-278416Actual
401491.002022-07-298446Actual
691430.002022-10-298473Budget
3005823.102024-07-2884212Actual
4261100.002022-07-298467Budget
579040.002022-09-288473Budget
33584206.522024-10-2884613Actual
1446711.402023-04-2884612Actual
28347146.002024-06-288436Actual
23730195.002024-02-268414Actual
8880117.752022-11-298428Actual
2944696.002024-07-288416Actual
775790.002022-10-298428Budget
13631137.002023-04-288414Actual
8222160.002022-11-298415Actual
2993892.252024-07-2884411Actual
504246.002022-08-298426Actual
6263101.002022-09-288446Actual
3906613.532025-03-2984511Actual
234880.002022-06-298463Budget
2845130.002022-06-298436Actual
11500144.002023-02-268464Actual
4527100.002022-08-298413Budget
34734117.042024-11-2884613Actual
34354196.512024-11-2884111Actual
27693111.402024-05-2884611Actual
38241326.002025-03-298413Actual
1789828.002023-08-298426Actual
8832200.002022-11-298418Budget
17601202.002023-08-298463Actual
2714086.002024-05-288416Actual
33053236.002024-10-288467Actual
6697132.902022-09-288468Actual
3405351.002024-11-288456Actual
32962115.002024-10-288466Actual
38153118.802025-02-2684213Actual
37888107.142025-02-2684411Actual
17158107.142023-07-298428Actual
38865149.572025-03-298428Actual
32516293.002024-10-288413Actual
2611177.002022-06-298415Actual
3520444.002024-12-278456Actual
3440985.872024-11-2884311Actual
21665204.002023-12-278463Actual
3627432.002025-01-278426Actual
683793.002022-10-298463Actual
36062433.002025-01-278414Actual
1482881.002023-05-298416Actual
1739372.042023-07-2984611Actual
34791323.002024-12-278413Actual
7569240.002022-10-298417Actual
18570380.002023-09-288413Actual
6039200.002022-09-288465Budget
2988436.932024-07-2884211Actual
69747.002022-04-288456Actual
1490957.002023-05-298446Actual
14019162.002023-04-288417Actual
1830712.462023-08-2984211Actual
19810135.002023-10-298415Actual
20221146.542023-10-298428Actual
17778110.002023-08-298415Actual
3833354.002025-03-298473Actual
3458335.872024-11-2884212Actual
3800673.102025-02-2684112Actual
19752101.002023-10-298464Actual
20875161.002023-11-298465Actual
25263158.662024-03-288428Actual
162469.272023-06-2984211Actual
24640333.002024-03-288413Actual
255826.082024-03-2884212Actual
1131270.002023-02-268463Budget
31427180.002024-09-278463Actual
10846103.002023-01-278466Actual
3404113.002022-07-298413Actual
2178485.002023-12-278464Actual
24265211.692024-02-268468Actual
841047.002022-11-298426Actual
3898563.532025-03-2984211Actual
2543729.482024-03-2884411Actual
35943252.002025-01-278413Actual
33676168.002024-11-288463Actual
366200.002022-04-288415Budget
2098899.002023-11-298436Actual
29083132.832024-06-2884613Actual
16126132.902023-06-298428Actual
37100.002022-04-288413Budget
11173132.902023-01-278468Actual
164778.212023-06-2984612Actual
898119.002022-04-288467Actual
2391699.002024-02-268416Actual
220990.002022-05-298468Budget
2672064.412024-04-2784113Actual
23201240.482024-01-278418Actual
26780141.612024-04-2784613Actual
3373363.002024-11-288473Actual
2839960.002024-06-288456Actual
34263245.032024-11-288428Actual
194843.952023-09-2884112Actual
1197090.002023-02-268466Budget
3638792.002025-01-278466Actual
1532044.382023-05-2984411Actual
183889.272023-08-2984511Actual
2458310.332024-02-2684612Actual
444780.002022-07-298468Budget
225200.002022-04-288414Budget
8459120.002022-11-298436Actual
2288125.002022-06-298413Actual
25734181.002024-04-278463Actual
19633182.002023-10-298463Actual
1376097.002023-04-288465Actual
23823162.002024-02-268415Actual
3792185.002022-07-298465Actual
21876105.002023-12-278465Actual
2831929.002024-06-288426Actual
1526611.402023-05-2984211Actual
23108196.002024-01-278417Actual
2296685.002024-01-278436Actual
32399127.572024-09-2784113Actual
22641168.002024-01-278463Actual
888190.002022-11-298428Budget
32636448.002024-10-288414Actual
289291.002022-06-298446Actual
9480123.002022-12-278416Actual
144365.012023-04-2884212Actual
10740105.002023-01-278446Actual
7022142.002022-10-298464Actual
30514212.002024-08-288465Actual
20628333.002023-11-298413Actual
524590.002022-08-298466Budget
289390.002022-06-298446Budget
26366187.452024-04-278468Actual
7338117.002022-10-298436Actual
3127678.452024-08-2884113Actual
9994179.872022-12-278428Actual
20748218.002023-11-298414Actual
1559449.002023-06-298473Actual
39338190.732025-03-2984613Actual
2642690.122024-04-2784111Actual
274897.002022-06-298416Actual
16569180.002023-07-298463Actual
21842168.002023-12-278415Actual
571273.002022-09-288463Actual
952947.002022-12-278426Actual
17072142.002023-07-298467Actual
37537104.002025-02-268466Actual
29260327.002024-07-288414Actual
39158113.532025-03-2984112Actual
1993030.002023-10-298426Actual
13241100.002023-03-298467Budget
31156105.022024-08-2884112Actual
20100224.002023-10-298417Actual
3443682.682024-11-2884411Actual
18067237.002023-08-298417Actual
1895647.002023-09-288446Actual
5323200.002022-08-298417Budget
1836133.742023-08-2984411Actual
1936634.802023-09-2884411Actual
17686147.002023-08-298414Actual
34826191.002024-12-278463Actual
11113128.362023-01-278428Actual
663790.002022-09-288428Budget
1901483.002023-09-288466Actual
1689590.002023-07-298436Actual
2139550.762023-11-2984311Actual
17813144.002023-08-298465Actual
1392743.002023-04-288456Actual
13320200.002023-03-298418Budget
3071275.002024-08-288466Actual
1490200.002022-05-298415Budget
16534318.002023-07-298413Actual
6589100.002022-09-288418Budget
18160246.542023-08-298418Actual
10986153.002023-01-278467Actual

Generated 2025-05-28 21:08:03.439 UTC