[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 960  >   

895 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002022-09-018466Budget
2541027.362024-03-3184311Actual
3216279.482024-09-3084311Actual
37806114.592025-03-0184111Actual
2875773.102024-07-0184311Actual
1289640.002023-04-018426Budget
24640333.002024-03-318413Actual
8083200.002022-12-028414Budget
12567200.002023-04-018414Budget
3077222.002022-07-028417Actual
5839242.002022-10-018414Actual
37537104.002025-03-018466Actual
1936634.802023-10-0184411Actual
30030103.952024-07-3184112Actual
458670.002022-09-018463Budget
36302125.002025-01-308436Actual
26780141.612024-04-3084613Actual
3101036.932024-08-3184211Actual
35853148.622024-12-3084213Actual
38068205.022025-03-0184612Actual
7629100.002022-11-018467Budget
195115.012023-10-0184212Actual
33854209.002024-12-018415Actual
3140114.002022-07-028467Actual
1435145.442023-05-0184611Actual
5978200.002022-10-018415Budget
23858143.002024-02-298465Actual
636890.002022-10-018466Budget
35707122.042024-12-3084112Actual
4340184.422022-08-018418Actual
4713200.002022-09-018414Budget
1692164.002023-08-018446Actual
2508581.002024-03-318466Actual
894070.002022-12-028468Budget
36565191.992025-01-308428Actual
1376097.002023-05-018465Actual
19810135.002023-11-018415Actual
32049213.212024-09-308468Actual
36103.002022-05-018413Actual
25699240.002024-04-308413Actual
7897100.002022-12-028413Budget
2001039.002023-11-018456Actual
406250.002022-08-018456Budget
1167100.002022-06-018413Budget
401491.002022-08-018446Actual
20783125.002023-12-028464Actual
9265200.002022-12-308464Budget
2533130.002022-07-028464Actual
2370236.002024-02-298473Actual
3373363.002024-12-018473Actual
2036718.842023-11-0184311Actual
850665.002022-12-028446Actual
38837414.732025-04-018418Actual
29353262.002024-07-318415Actual
8612100.002022-12-028466Actual
25235317.752024-03-318418Actual
2672064.412024-04-3084113Actual
26872252.002024-05-318463Actual
466540.002022-09-018473Budget
7240118.002022-11-018416Actual
122592.002022-06-018463Actual
29388189.002024-07-318465Actual
3405351.002024-12-018456Actual
1833433.742023-09-0184311Actual
1446711.402023-05-0184612Actual
5323200.002022-09-018417Budget
604100.002022-05-018436Budget
11438200.002023-03-018414Budget
1392743.002023-05-018456Actual
999590.002022-12-308428Budget
2101469.002023-12-028446Actual
551090.002022-09-018428Budget
1842242.252023-09-0184611Actual
10985100.002023-01-308467Budget
3655135.002022-08-018464Actual
31929280.002024-09-308467Actual
26837300.002024-05-318413Actual
9264174.002022-12-308464Actual
1490957.002023-06-018446Actual
1895647.002023-10-018446Actual
3218997.572024-09-3084411Actual
3221631.612024-09-3084511Actual
2716739.002024-05-318426Actual
728950.002022-11-018426Budget
2807981.002024-07-018473Actual
30177164.412024-07-3184213Actual
2923282.002024-07-318473Actual
3517869.002024-12-308446Actual
20841155.002023-12-028415Actual
29764176.842024-07-318428Actual
7161135.002022-11-018465Actual
34354196.512024-12-0184111Actual
10459156.002023-01-308415Actual
10596104.002023-01-308416Actual
37594304.002025-03-018417Actual
23645151.002024-02-298463Actual
205137.142023-11-0184112Actual
33676168.002024-12-018463Actual
12050200.002023-03-018417Budget
7241100.002022-11-018416Budget
33467141.192024-10-3184612Actual
17601202.002023-09-018463Actual
31156105.022024-08-3184112Actual
756100.002022-05-018466Budget
6636117.752022-10-018428Actual
242730.002022-07-028473Budget
837147.002022-05-018417Actual
182250.002022-06-018456Budget
1131377.002023-03-018463Actual
2042126.292023-11-0184511Actual
7022142.002022-11-018464Actual
5324142.002022-09-018417Actual
15657125.002023-07-028464Actual
32551177.002024-10-318463Actual
6963180.002022-11-018414Actual
34617174.172024-12-0184612Actual
2136829.482023-12-0284211Actual
21631268.002023-12-308413Actual
10694124.002023-01-308436Actual
3523787.002024-12-308466Actual
2104051.002023-12-028456Actual
1172190.002023-03-018416Budget
1019470.002023-01-308463Budget
401580.002022-08-018446Budget
11720108.002023-03-018416Actual
2662812.462024-04-3084112Actual
1390159.002023-05-018446Actual
24852122.002024-03-318415Actual
2988436.932024-07-3184211Actual
9792.002022-05-018463Actual
1621868.852023-07-0284111Actual
5092100.002022-09-018436Budget
3592213.002022-08-018414Actual
1529328.422023-06-0184311Actual
3564995.442024-12-3084611Actual
34826191.002024-12-308463Actual
17625.002022-05-018473Actual
35004297.002024-12-308415Actual
174515.012023-08-0184112Actual
8363100.002022-12-028416Budget
4341100.002022-08-018418Budget
3635460.002025-01-308456Actual
28347146.002024-07-018436Actual
1727823.102023-08-0184211Actual
1939326.292023-10-0184511Actual
10741100.002023-01-308446Budget
33888239.002024-12-018465Actual
9344100.002022-12-308415Budget
11580182.002023-03-018415Actual
10055138.962022-12-308468Actual
11253140.002023-03-018413Actual
631050.002022-10-018456Budget
2763290.122024-05-3184411Actual
174785.012023-08-0184212Actual
30266373.002024-08-318413Actual
2952776.002024-07-318446Actual
1750914.592023-08-0184612Actual
3582671.432024-12-3084113Actual
29643329.002024-07-318417Actual
2100219.272022-06-018418Actual
8691200.002022-12-028417Budget
27049241.002024-05-318415Actual
23610278.002024-02-298413Actual
108590.002022-05-018468Budget
915730.002022-12-308473Budget
1084790.002023-01-308466Budget
8142155.002022-12-028464Actual
6510100.002022-10-018467Budget
2291177.002024-01-308416Actual
1303968.002023-04-018456Actual
2204139.002023-12-308456Actual
691529.002022-11-018473Actual
2139550.762023-12-0284311Actual
3862867.002025-04-018446Actual
36154275.002025-01-308415Actual
2601153.002024-04-308416Actual
3213573.102024-09-3084211Actual
38489259.002025-04-018465Actual
1789828.002023-09-018426Actual
205403.952023-11-0184212Actual
16040198.002023-07-028467Actual
2337639.062024-01-3084311Actual
18782108.002023-10-018415Actual
1694739.002023-08-018456Actual
1523868.852023-06-0184111Actual
1544514.592023-06-0184612Actual
1730530.552023-08-0184311Actual
16098305.632023-07-028418Actual
29798231.392024-07-318468Actual
37861102.892025-03-0184311Actual
75794.002022-05-018466Actual
16126132.902023-07-028428Actual
25263158.662024-03-318428Actual
27492184.422024-05-318468Actual
3906613.532025-04-0184511Actual
3488379.002024-12-308473Actual
1350180.002022-06-018414Actual
3918650.762025-04-0184212Actual
38276179.002025-04-018463Actual
6589100.002022-10-018418Budget
1594869.002023-07-028466Actual
3553570.972024-12-3084211Actual
1893094.002023-10-018436Actual
4261100.002022-08-018467Budget
9680.002022-05-018463Budget
26305484.422024-04-308418Actual
6962200.002022-11-018414Budget
27430357.152024-05-318418Actual
22853108.002024-01-308465Actual
6697132.902022-10-018468Actual
2196127.002023-12-308426Actual
130218.002022-06-018473Actual
3520444.002024-12-308456Actual
34177184.002024-12-018467Actual
1186474.002023-03-018446Actual
1310187.002023-04-018466Actual
17871100.002023-09-018416Actual
3402783.002024-12-018446Actual
35977205.002025-01-308463Actual
6776100.002022-11-018413Budget
65190.002022-05-018446Budget
279625.002022-07-028426Actual
2172236.002023-12-308473Actual
7337100.002022-11-018436Budget
24265211.692024-02-298468Actual
8832200.002022-12-028418Budget
20875161.002023-12-028465Actual
17037196.002023-08-018417Actual
3854788.002025-04-018416Actual
507100.002022-05-018416Budget
3331360.332024-10-3184411Actual
7708200.002022-11-018418Budget
23765151.002024-02-298464Actual
1410100.002022-06-018464Budget
65072.002022-05-018446Actual
182138.002022-06-018456Actual
2612200.002022-07-028415Budget
1230090.002023-03-018468Budget
13544217.002023-05-018463Actual
10740105.002023-01-308446Actual
16160211.692023-07-028468Actual
2845130.002022-07-028436Actual
3343320.972024-10-3184212Actual
2505229.002024-03-318456Actual
15180141.992023-06-018468Actual
789696.002022-12-028413Actual
12112113.002023-03-018467Actual
28107444.002024-07-018414Actual
167930.002022-06-018426Budget
195429.272023-10-0184612Actual
28292118.002024-07-018416Actual
37211424.002025-03-018414Actual
683680.002022-11-018463Budget
3733147.002022-08-018415Actual
38153118.802025-03-0184213Actual
3734200.002022-08-018415Budget
25000109.002024-03-318436Actual
3750462.002025-03-018456Actual
24232146.542024-02-298428Actual
14019162.002023-05-018417Actual
13180200.002023-04-018417Budget
35294307.002024-12-308417Actual
1735912.462023-08-0184511Actual
39039115.652025-04-0184411Actual
3443682.682024-12-0184411Actual
15622155.002023-07-028414Actual
29260327.002024-07-318414Actual
7023200.002022-11-018464Budget
31753125.002024-09-308436Actual
3561615.652024-12-3084511Actual
224180.002022-05-018414Actual
17720120.002023-09-018464Actual
9808192.002022-12-308417Actual
3739799.002025-03-018416Actual
235219.272024-01-3084112Actual
2645439.062024-04-3084211Actual
738477.002022-11-018446Actual
3078200.002022-07-028417Budget
31392356.002024-09-308413Actual
24112211.002024-02-298417Actual
3673975.232025-01-3084411Actual
22224251.092023-12-308418Actual
1027230.002023-01-308473Budget
26245208.002024-04-308467Actual
1698088.002023-08-018466Actual
5650100.002022-10-018413Budget
17686147.002023-09-018414Actual
452694.002022-09-018413Actual
2502660.002024-03-318446Actual
2479486.002024-03-318464Actual
12628100.002023-04-018464Budget
2837378.002024-07-018446Actual
366200.002022-05-018415Budget
25142276.002024-03-318417Actual
32015226.842024-09-308428Actual
289291.002022-07-028446Actual
2239839.062023-12-3084311Actual
2402357.002024-02-298456Actual
2656944.382024-04-3084611Actual
571273.002022-10-018463Actual
16534318.002023-08-018413Actual
11064251.092023-01-308418Actual
6040142.002022-10-018465Actual
1830712.462023-09-0184211Actual
9481100.002022-12-308416Budget
1662688.002023-08-018473Actual
2435123.102024-02-2984211Actual
1351200.002022-06-018414Budget
30514212.002024-08-318465Actual
1931213.532023-10-0184211Actual
18605174.002023-10-018463Actual
30386326.002024-08-318414Actual
34142333.002024-12-018417Actual
1396076.002023-05-018466Actual
9994179.872022-12-308428Actual
10518123.002023-01-308465Actual
1059790.002023-01-308416Budget
23823162.002024-02-298415Actual
27751116.722024-05-3184112Actual
513853.002022-09-018446Actual
9577117.002022-12-308436Actual
37034134.592025-01-3084613Actual
12190201.082023-03-018418Actual
1827961.402023-09-0184111Actual
255557.142024-03-3184112Actual
11501100.002023-03-018464Budget
19106234.002023-10-018467Actual
2399767.002024-02-298446Actual
2296685.002024-01-308436Actual
29295184.002024-07-318464Actual
2269875.002024-01-308473Actual
1482881.002023-06-018416Actual
616750.002022-10-018426Budget
23229135.932024-01-308428Actual
3671276.292025-01-3084311Actual
6263101.002022-10-018446Actual
1423657.142023-05-0184111Actual
11642100.002023-03-018465Budget
438990.002022-08-018428Budget
2288125.002022-07-028413Actual
2749100.002022-07-028416Budget
2473236.002024-03-318473Actual
25916208.002024-04-308415Actual
27550159.272024-05-3184111Actual
194843.952023-10-0184112Actual
1627331.612023-07-0284311Actual
30092150.762024-07-3184612Actual
285145.002022-05-018464Actual
3106484.802024-08-3184411Actual
611894.002022-10-018416Actual
1739372.042023-08-0184611Actual
33641293.002024-12-018413Actual
1197090.002023-03-018466Budget
2606690.002024-04-308436Actual
518650.002022-09-018456Budget
9946200.002022-12-308418Budget
1382097.002023-05-018416Actual
2955348.002024-07-318456Actual
102780.002022-05-018428Budget
38241326.002025-04-018413Actual
122480.002022-06-018463Budget
3446328.422024-12-0184511Actual
669880.002022-10-018468Budget
19226131.392023-10-018468Actual
15502364.002023-07-028413Actual
952947.002022-12-308426Actual
14735168.002023-06-018415Actual
28022222.002024-07-018463Actual
2546423.102024-03-3184511Actual
6447200.002022-10-018417Budget
1684098.002023-08-018416Actual
28610193.512024-07-018428Actual
972873.002022-12-308466Actual
11252100.002023-03-018413Budget
6215120.002022-10-018436Actual
36062433.002025-01-308414Actual
897100.002022-05-018467Budget
1887560.002023-10-018416Actual
39305210.032025-04-0184213Actual
3742432.002025-03-018426Actual
25821232.002024-04-308414Actual
326780.002022-07-028428Budget
2947334.002024-07-318426Actual
28903105.022024-07-0184112Actual
12707189.002023-04-018415Actual
504350.002022-09-018426Budget
2611843.002024-04-308456Actual
2878483.742024-07-0184411Actual
3512439.002024-12-308426Actual
19071233.002023-10-018417Actual
1284990.002023-04-018416Budget
33946116.002024-12-018416Actual
425100.002022-05-018465Budget
245512.892024-02-2984212Actual
33584206.522024-10-3184613Actual
2446676.292024-02-2984611Actual
26957309.002024-05-318414Actual
220990.002022-06-018468Budget
626280.002022-10-018446Budget
30209134.592024-07-3184613Actual
1969083.002023-11-018473Actual
781770.002022-11-018468Budget
962568.002022-12-308446Actual
3266102.602022-07-028428Actual
37686385.942025-03-018418Actual
1019580.002023-01-308463Actual
2343013.532024-01-3084511Actual
4854200.002022-09-018415Budget
34911403.002024-12-308414Actual
2305185.002024-01-308466Actual
3067949.002024-08-318456Actual
3688420.972025-01-3084212Actual
25951180.002024-04-308465Actual
466436.002022-09-018473Actual
9578100.002022-12-308436Budget
36096241.002025-01-308464Actual
1990385.002023-11-018416Actual
2535576.292024-03-3184111Actual
3865467.002025-04-018456Actual
743240.002022-11-018456Budget
11817100.002023-03-018436Budget
1526611.402023-06-0184211Actual
10986153.002023-01-308467Actual
30627103.002024-08-318436Actual
2207478.002023-12-308466Actual
1559449.002023-07-028473Actual
13241100.002023-04-018467Budget
2714086.002024-05-318416Actual
3747892.002025-03-018446Actual
18221182.902023-09-018468Actual
39100132.682025-04-0184611Actual
346670.002022-08-018463Budget
1117490.002023-01-308468Budget
10693100.002023-01-308436Budget
4527100.002022-09-018413Budget
1426412.462023-05-0184211Actual
1086107.142022-05-018468Actual
3603460.002025-01-308473Actual
18102129.002023-09-018467Actual
2881119.912024-07-0184511Actual
14524252.002023-06-018413Actual
2458310.332024-02-2984612Actual
2999116.002022-07-028466Actual
412290.002022-08-018466Budget
25734181.002024-04-308463Actual
35507120.972024-12-3084111Actual
2301860.002024-01-308456Actual
37002164.412025-01-3084213Actual
37091396.002025-03-018413Actual
3326140.482022-07-028468Actual
23263131.392024-01-308468Actual
2045541.192023-11-0184611Actual
265359.272024-04-3084511Actual
738570.002022-11-018446Budget
32399127.572024-09-3084113Actual
2148134.422022-06-018428Actual
1727135.002022-06-018436Actual
855362.002022-12-028456Actual
795678.002022-12-028463Actual
1304060.002023-04-018456Budget
2332156.082024-01-3084111Actual
5511135.932022-09-018428Actual
979200.002022-05-018418Budget
14643187.002023-06-018414Actual
16747160.002023-08-018415Actual
962470.002022-12-308446Budget
2443211.402024-02-2984511Actual
8833199.572022-12-028418Actual
234963.002022-07-028463Actual
28141201.002024-07-018464Actual
1111280.002023-01-308428Budget
2210145.022022-06-018468Actual
1005670.002022-12-308468Budget
37100.002022-05-018413Budget
2034020.972023-11-0184211Actual
907974.002022-12-308463Actual
37714272.302025-03-018428Actual
130330.002022-06-018473Budget
39220189.062025-04-0184612Actual
5462311.692022-09-018418Actual
21989111.002023-12-308436Actual
33796204.002024-12-018464Actual
3627432.002025-01-308426Actual
16569180.002023-08-018463Actual
30804240.002024-08-318467Actual
11818117.002023-03-018436Actual
3791513.532025-03-0184511Actual
1993030.002023-11-018426Actual
31698108.002024-09-308416Actual
3065360.002024-08-318446Actual
19599288.002023-11-018413Actual
29023106.522024-07-0184113Actual
1342990.002023-04-018468Budget
30890179.872024-08-318428Actual
9205200.002022-12-308414Budget
1176940.002023-03-018426Budget
32516293.002024-10-318413Actual
1166129.002022-06-018413Actual
17926112.002023-09-018436Actual
1485531.002023-06-018426Actual
38957134.802025-04-0184111Actual
36537496.542025-01-308418Actual
861380.002022-12-028466Budget
26210270.002024-04-308417Actual
144098.212023-05-0184112Actual
1251930.002023-04-018473Budget
17813144.002023-09-018465Actual
3968100.002022-08-018436Budget
27605115.652024-05-3184311Actual
34497149.702024-12-0184611Actual
35768205.022024-12-3084612Actual
1998461.002023-11-018446Actual
893991.992022-12-028468Actual
17130264.722023-08-018418Actual
39278106.522025-04-0184113Actual
13665134.002023-05-018464Actual
6777137.002022-11-018413Actual
33019353.002024-10-318417Actual
3397336.002024-12-018426Actual
16005218.002023-07-028417Actual
2670179.002022-07-028465Actual
2579357.002024-04-308473Actual
2666213.532024-04-3084612Actual
17778110.002023-09-018415Actual
24675192.002024-03-318463Actual
18724120.002023-10-018464Actual
32608107.002024-10-318473Actual
691430.002022-11-018473Budget
38744355.002025-04-018417Actual
22761101.002024-01-308464Actual
11500144.002023-03-018464Actual
2234373.102023-12-3084111Actual
33552127.572024-10-3184213Actual
10135100.002023-01-308413Budget
8283100.002022-12-028465Budget
225200.002022-05-018414Budget
3967124.002022-08-018436Actual
23730195.002024-02-298414Actual
32307109.272024-09-3084112Actual
2254915.652023-12-3084612Actual
32107149.702024-09-3084111Actual
3405100.002022-08-018413Budget
30769315.002024-08-318417Actual
10926200.002023-01-308417Budget
37246288.002025-03-018464Actual
3791200.002022-08-018465Budget
33111352.602024-10-318418Actual
749073.002022-11-018466Actual
2549760.332024-03-3184611Actual
3654100.002022-08-018464Budget
518557.002022-09-018456Actual
972980.002022-12-308466Budget
3558972.042024-12-3084411Actual
24146158.002024-02-298467Actual
2777924.162024-05-3184212Actual
162469.272023-07-0284211Actual
37888107.142025-03-0184411Actual
524499.002022-09-018466Actual
1686724.002023-08-018426Actual
2642690.122024-04-3084111Actual
5977185.002022-10-018415Actual
3638792.002025-01-308466Actual
256148.212024-03-3184612Actual
27082162.002024-05-318465Actual
1995897.002023-11-018436Actual
2757853.952024-05-3184211Actual
35886141.612024-12-3084613Actual
17192163.212023-08-018468Actual
2474257.002022-07-028414Actual
3901263.532025-04-0184311Actual
7630169.002022-11-018467Actual
26366187.452024-04-308468Actual
2405555.002024-02-298466Actual
26747208.272024-04-3084213Actual
3328665.652024-10-3184311Actual
1488396.002023-06-018436Actual
6119100.002022-10-018416Budget
3685682.682025-01-3084112Actual
20628333.002023-12-028413Actual
35387410.182024-12-308418Actual
8459120.002022-12-028436Actual
9807200.002022-12-308417Budget
1532044.382023-06-0184411Actual
11865100.002023-03-018446Budget
7162100.002022-11-018465Budget
3408578.002024-12-018466Actual
3455592.252024-12-0184112Actual
1552114.002022-06-018465Actual
444780.002022-08-018468Budget
22641168.002024-01-308463Actual
24204270.782024-02-298418Actual
22131184.002023-12-308417Actual
12379100.002023-04-018413Budget
13631137.002023-05-018414Actual
458762.002022-09-018463Actual
22166194.002023-12-308467Actual
6039200.002022-10-018465Budget
15118334.422023-06-018418Actual
14142117.752023-05-018428Actual
557180.002022-09-018468Budget
279730.002022-07-028426Budget
36444367.002025-01-308417Actual
2831929.002024-07-018426Actual
36189174.002025-01-308465Actual
28489404.002024-07-018417Actual
506118.002022-05-018416Actual
3509784.002024-12-308416Actual
2532100.002022-07-028464Budget
1928468.852023-10-0184111Actual
2440547.572024-02-2984411Actual
2245877.362023-12-3084611Actual
1310090.002023-04-018466Budget
1851314.592023-09-0184612Actual
15863102.002023-07-028436Actual
22819145.002024-01-308415Actual
8221100.002022-12-028415Budget
31098107.142024-08-3184611Actual
2148345.442023-12-0284611Actual
1431831.612023-05-0184411Actual
34675134.592024-12-0184113Actual
28199229.002024-07-018415Actual
33231160.342024-10-3184111Actual
18188117.752023-09-018428Actual
32459118.802024-09-3084613Actual
11641164.002023-03-018465Actual
1583517.002023-07-028426Actual
3857453.002025-04-018426Actual
2144910.332023-12-0284511Actual
1384725.002023-05-018426Actual
37126263.002025-03-018463Actual
27930211.782024-05-3184613Actual
1630041.192023-07-0284411Actual
2494562.002024-03-318416Actual
12378107.002023-04-018413Actual
11439231.002023-03-018414Actual
34263245.032024-12-018428Actual
23143232.002024-01-308467Actual
32764250.002024-10-318465Actual
1064440.002023-01-308426Budget
3015057.392024-07-3184113Actual
27337272.002024-05-318417Actual
5383118.002022-09-018467Actual
978235.932022-05-018418Actual
3745299.002025-03-018436Actual
38184239.852025-03-0184613Actual
4123124.002022-08-018466Actual
14054214.002023-05-018467Actual
1961160.002022-06-018417Actual
354540.002022-08-018473Budget
3632876.002025-01-308446Actual
2107086.002023-12-028466Actual
2093369.002023-12-028416Actual
1131270.002023-03-018463Budget
5899100.002022-10-018464Budget
29140360.002024-07-318413Actual
915621.002022-12-308473Actual
1848010.332023-09-0184112Actual
3871100.002022-08-018416Budget
225165.012023-12-3084112Actual
4202200.002022-08-018417Budget
17072142.002023-08-018467Actual
1244070.002023-04-018463Budget
2346356.082024-01-3084611Actual
2299252.002024-01-308446Actual
31547206.002024-09-308464Actual
12769108.002023-04-018465Actual
1064541.002023-01-308426Actual
4994100.002022-09-018416Budget
1962200.002022-06-018417Budget
7338117.002022-11-018436Actual
12566193.002023-04-018414Actual
898119.002022-05-018467Actual
9867121.002022-12-308467Actual
36247135.002025-01-308416Actual
11113128.362023-01-308428Actual
25856161.002024-04-308464Actual
2475200.002022-07-028414Budget
13242158.002023-04-018467Actual
2134053.952023-12-0284111Actual
21282146.542023-12-028468Actual
27987350.002024-07-018413Actual
1411139.002022-06-018464Actual
18570380.002023-10-018413Actual
36657178.422025-01-3084111Actual
35449216.242024-12-308468Actual
2650840.122024-04-3084411Actual
2724743.002024-05-318456Actual
25297166.242024-03-318468Actual
1251842.002023-04-018473Actual
183889.272023-09-0184511Actual
38687103.002025-04-018466Actual
24760189.002024-03-318414Actual
2142247.572023-12-0284411Actual
1027332.002023-01-308473Actual
2394315.002024-02-298426Actual
17158107.142023-08-018428Actual
19164396.542023-10-018418Actual
663790.002022-10-018428Budget
2237130.552023-12-3084211Actual
21127160.002023-12-028417Actual
7569240.002022-11-018417Actual
7709193.512022-11-018418Actual
3219200.002022-07-028418Budget
28582492.002024-07-018418Actual
1836133.742023-09-0184411Actual
28702165.662024-07-0184111Actual
1689590.002023-08-018436Actual
2293819.002024-01-308426Actual
2437831.612024-02-2984311Actual
579040.002022-10-018473Budget
1866241.002023-10-018473Actual
9204220.002022-12-308414Actual
636967.002022-10-018466Actual
35415182.902024-12-308428Actual
37339208.002025-03-018465Actual
34296193.512024-12-018468Actual
21248176.842023-12-028428Actual
1933917.782023-10-0184311Actual
32822127.002024-10-318416Actual
3340590.122024-10-3184112Actual
683793.002022-11-018463Actual
1890233.002023-10-018426Actual
215418.212023-12-0284112Actual
18690194.002023-10-018414Actual
1496870.002023-06-018466Actual
38361395.002025-04-018414Actual
26333198.052024-04-308428Actual
10460200.002023-01-308415Budget
2603818.002024-04-308426Actual
2031276.292023-11-0184111Actual
284100.002022-05-018464Budget
3833354.002025-04-018473Actual
55440.002022-05-018426Actual
19718158.002023-11-018414Actual
513980.002022-09-018446Budget
2944696.002024-07-318416Actual
154127.142023-06-0184112Actual
2289100.002022-07-028413Budget
31512364.002024-09-308414Actual
795780.002022-12-028463Budget
1535467.782023-06-0184611Actual
2692986.002024-05-318473Actual
30924281.392024-08-318468Actual
3792185.002022-08-018465Actual
1765835.002023-09-018473Actual
2057113.532023-11-0184612Actual
1289736.002023-04-018426Actual
9019100.002022-12-308413Budget
20254196.542023-11-018468Actual
888190.002022-12-028428Budget
2609248.002024-04-308446Actual
2538311.402024-03-3184211Actual
13725182.002023-05-018415Actual
2846100.002022-07-028436Budget
16782164.002023-08-018465Actual
1580888.002023-07-028416Actual
15750143.002023-07-028465Actual
15537162.002023-07-028463Actual
32341153.952024-09-3084612Actual
1139018.002023-03-018473Actual
245247.142024-02-2984112Actual
3812697.742025-03-0184113Actual
13320200.002023-04-018418Budget
365147.002022-05-018415Actual
30862542.002024-08-318418Actual
2193464.002023-12-308416Actual
35943252.002025-01-308413Actual
37628271.002025-03-018467Actual
35152114.002024-12-308436Actual
4774100.002022-09-018464Budget
33139172.302024-10-318428Actual
4388157.142022-08-018428Actual
164465.012023-07-0284212Actual
1026114.722022-05-018428Actual
1551100.002022-06-018465Budget
20100224.002023-11-018417Actual
30982123.102024-08-3184111Actual
13179148.002023-04-018417Actual
15060196.002023-06-018467Actual
907880.002022-12-308463Budget
13430172.302023-04-018468Actual
2355311.402024-01-3084612Actual
69850.002022-05-018456Budget
55530.002022-05-018426Budget
3679882.682025-01-3084611Actual
1801069.002023-09-018466Actual
9402168.002022-12-308465Actual
29083132.832024-07-0184613Actual
31427180.002024-09-308463Actual
19752101.002023-11-018464Actual
616645.002022-10-018426Actual
22726189.002024-01-308414Actual
3870110.002022-08-018416Actual
36479249.002025-01-308467Actual
294050.002022-07-028456Budget
775790.002022-11-018428Budget
12708200.002023-04-018415Budget
3071275.002024-08-318466Actual
31895316.002024-09-308417Actual
29175182.002024-07-318463Actual
33525122.312024-10-3184113Actual
1636136.932023-07-0284611Actual
3224984.802024-09-3084611Actual
743133.002022-11-018456Actual
5898115.002022-10-018464Actual
3676639.062025-01-3084511Actual
25177198.002024-03-318467Actual
10846103.002023-01-308466Actual
2648144.382024-04-3084311Actual
5384100.002022-09-018467Budget
3668557.142025-01-3084211Actual
2728082.002024-05-318466Actual
12946100.002023-04-018436Budget
1733249.702023-08-0184411Actual
9018110.002022-12-308413Actual
1489216.002022-06-018415Actual
293951.002022-07-028456Actual
1795248.002023-09-018446Actual
728856.002022-11-018426Actual
2242548.632023-12-3084411Actual
34235410.182024-12-018418Actual
4448131.392022-08-018468Actual
1197178.002023-03-018466Actual
8754148.002022-12-028467Actual
2004369.002023-11-018466Actual
27812189.062024-05-3184612Actual
21665204.002023-12-308463Actual
1490200.002022-06-018415Budget
164778.212023-07-0284612Actual
2021100.002022-06-018467Budget
391857.002022-08-018426Actual
12299110.172023-03-018468Actual
12993100.002023-04-018446Budget
1387570.002023-05-018436Actual
36917131.612025-01-3084612Actual
803527.002022-12-028473Actual
12111100.002023-03-018467Budget
391950.002022-08-018426Budget
10381116.002023-01-308464Actual
9343136.002022-12-308415Actual
255826.082024-03-3184212Actual
1631100.002022-06-018416Budget
39338190.732025-04-0184613Actual
2765940.122024-05-3184511Actual
20748218.002023-12-028414Actual
1299299.002023-04-018446Actual
6216100.002022-10-018436Budget
2178485.002023-12-308464Actual
20135132.002023-11-018467Actual
2157413.532023-12-0284612Actual
10925164.002023-01-308417Actual
579136.002022-10-018473Actual
34946249.002024-12-308464Actual
2039443.312023-11-0184411Actual
4995103.002022-09-018416Actual
69747.002022-05-018456Actual
6509161.002022-10-018467Actual
21876105.002023-12-308465Actual
3005823.102024-07-3184212Actual
2873043.312024-07-0184211Actual
18817165.002023-10-018465Actual
838200.002022-05-018417Budget
29972102.892024-07-3184611Actual
1078762.002023-01-308456Actual
8222160.002022-12-028415Actual
1901483.002023-10-018466Actual
35039162.002024-12-308465Actual
2998100.002022-07-028466Budget
4915200.002022-09-018465Budget
38865149.572025-04-018428Actual
27458288.972024-05-318428Actual
28234220.002024-07-018465Actual
164198.212023-07-0284112Actual
29736425.332024-07-318418Actual
28644178.362024-07-018468Actual
14176145.022023-05-018468Actual
3718380.002025-03-018473Actual
8880117.752022-12-028428Actual
967140.002022-12-308456Budget
1467794.002023-06-018464Actual
18160246.542023-09-018418Actual
29678237.002024-07-318467Actual
27195135.002024-05-318436Actual
12049164.002023-03-018417Actual
39158113.532025-04-0184112Actual
21162153.002023-12-028467Actual
1191139.002023-03-018456Actual
34702152.132024-12-0184213Actual
22252122.302023-12-308428Actual
8143200.002022-12-028464Budget
38602138.002025-04-018436Actual
3334794.382024-10-3184611Actual
19633182.002023-11-018463Actual
1632712.462023-07-0284511Actual
603112.002022-05-018436Actual

Generated 2025-05-31 14:08:27.425 UTC