[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 24   SKIP 109   

970 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-08-228413Actual
17686147.002023-09-228414Actual
2021100.002022-06-228467Budget
6962200.002022-11-228414Budget
39278106.522025-04-2284113Actual
36189174.002025-02-208465Actual
36657178.422025-02-2084111Actual
636967.002022-10-228466Actual
1461538.002023-06-228473Actual
8284116.002022-12-238465Actual
30769315.002024-09-218417Actual
20628333.002023-12-238413Actual
33525122.312024-11-2184113Actual
898119.002022-05-228467Actual
21842168.002024-01-208415Actual
12946100.002023-04-228436Budget
1662688.002023-08-228473Actual
3517869.002025-01-208446Actual
16040198.002023-07-238467Actual
13544217.002023-05-228463Actual
3803419.912025-03-2284212Actual
1410100.002022-06-228464Budget
1552114.002022-06-228465Actual
55530.002022-05-228426Budget
1426412.462023-05-2284211Actual
743133.002022-11-228456Actual
36917131.612025-02-2084612Actual
466540.002022-09-228473Budget
35415182.902025-01-208428Actual
7241100.002022-11-228416Budget
4916145.002022-09-228465Actual
3865467.002025-04-228456Actual
12707189.002023-04-228415Actual
1336980.002023-04-228428Budget
1750914.592023-08-2284612Actual
27987350.002024-07-228413Actual
31753125.002024-10-218436Actual
17037196.002023-08-228417Actual
20254196.542023-11-228468Actual
38184239.852025-03-2284613Actual
182250.002022-06-228456Budget
3118436.932024-09-2184212Actual
32459118.802024-10-2184613Actual
27693111.402024-06-2184611Actual
29798231.392024-08-218468Actual
34826191.002025-01-208463Actual
1139018.002023-03-228473Actual
29501136.002024-08-218436Actual
15118334.422023-06-228418Actual
1848010.332023-09-2284112Actual
838200.002022-05-228417Budget
25263158.662024-04-218428Actual
795678.002022-12-238463Actual
29175182.002024-08-218463Actual
1842242.252023-09-2284611Actual
1376097.002023-05-228465Actual
1467794.002023-06-228464Actual
3446328.422024-12-2284511Actual
23263131.392024-02-208468Actual
8362138.002022-12-238416Actual
37339208.002025-03-228465Actual
4388157.142022-08-228428Actual
15622155.002023-07-238414Actual
6589100.002022-10-228418Budget
3671276.292025-02-2084311Actual
897100.002022-05-228467Budget
5899100.002022-10-228464Budget
1544514.592023-06-2284612Actual
1289640.002023-04-228426Budget
25142276.002024-04-218417Actual
1310090.002023-04-228466Budget
3067949.002024-09-218456Actual
177483.002022-06-228446Actual
3791513.532025-03-2284511Actual
10926200.002023-02-208417Budget
1583517.002023-07-238426Actual
1411139.002022-06-228464Actual
524499.002022-09-228466Actual
2670179.002022-07-238465Actual
2148134.422022-06-228428Actual
26305484.422024-05-218418Actual
3688420.972025-02-2084212Actual
1893094.002023-10-228436Actual
1882100.002022-06-228466Budget
5977185.002022-10-228415Actual
1005670.002023-01-208468Budget
17566355.002023-09-228413Actual
14524252.002023-06-228413Actual
255826.082024-04-2184212Actual
2611177.002022-07-238415Actual
9808192.002023-01-208417Actual
28022222.002024-07-228463Actual
24232146.542024-03-218428Actual
37594304.002025-03-228417Actual
31037102.892024-09-2184311Actual
27550159.272024-06-2184111Actual
11501100.002023-03-228464Budget
2245877.362024-01-2084611Actual
22224251.092024-01-208418Actual
26747208.272024-05-2184213Actual
3405351.002024-12-228456Actual
30862542.002024-09-218418Actual
1244166.002023-04-228463Actual
20193279.872023-11-228418Actual
3870110.002022-08-228416Actual
1489216.002022-06-228415Actual
33173219.272024-11-218468Actual
3638792.002025-02-208466Actual
1423657.142023-05-2284111Actual
167930.002022-06-228426Budget
11500144.002023-03-228464Actual
850665.002022-12-238446Actual
2837378.002024-07-228446Actual
35886141.612025-01-2084613Actual
11580182.002023-03-228415Actual
9792.002022-05-228463Actual
13631137.002023-05-228414Actual
30301210.002024-09-218463Actual
37537104.002025-03-228466Actual
21220346.542023-12-238418Actual
11252100.002023-03-228413Budget
1939326.292023-10-2284511Actual
1933917.782023-10-2284311Actual
9578100.002023-01-208436Budget
12049164.002023-03-228417Actual
32107149.702024-10-2184111Actual
438990.002022-08-228428Budget
19718158.002023-11-228414Actual
669880.002022-10-228468Budget
12629156.002023-04-228464Actual
332590.002022-07-238468Budget
749180.002022-11-228466Budget
1131377.002023-03-228463Actual
5324142.002022-09-228417Actual
2538311.402024-04-2184211Actual
28965129.482024-07-2284612Actual
1827961.402023-09-2284111Actual
2724743.002024-06-218456Actual
265359.272024-05-2184511Actual
4201129.002022-08-228417Actual
1689590.002023-08-228436Actual
17813144.002023-09-228465Actual
2873043.312024-07-2284211Actual
2178485.002024-01-208464Actual
1801069.002023-09-228466Actual
102780.002022-05-228428Budget
35152114.002025-01-208436Actual
3405100.002022-08-228413Budget
2615159.002024-05-218466Actual
30030103.952024-08-2184112Actual
38241326.002025-04-228413Actual
27049241.002024-06-218415Actual
2034020.972023-11-2284211Actual
285145.002022-05-228464Actual
1186474.002023-03-228446Actual
12769108.002023-04-228465Actual
4341100.002022-08-228418Budget
2474257.002022-07-238414Actual
3918650.762025-04-2284212Actual
31698108.002024-10-218416Actual
2446676.292024-03-2184611Actual
32877109.002024-11-218436Actual
18570380.002023-10-228413Actual
1026114.722022-05-228428Actual
25951180.002024-05-218465Actual
354540.002022-08-228473Budget
24204270.782024-03-218418Actual
1998461.002023-11-228446Actual
21248176.842023-12-238428Actual
10846103.002023-02-208466Actual
8459120.002022-12-238436Actual
14176145.022023-05-228468Actual
13509294.002023-05-228413Actual
3520444.002025-01-208456Actual
289291.002022-07-238446Actual
2039443.312023-11-2284411Actual
28702165.662024-07-2284111Actual
3523787.002025-01-208466Actual
3443682.682024-12-2284411Actual
1027230.002023-02-208473Budget
30890179.872024-09-218428Actual
837147.002022-05-228417Actual
38744355.002025-04-228417Actual
4712196.002022-09-228414Actual
34177184.002024-12-228467Actual
33053236.002024-11-218467Actual
13242158.002023-04-228467Actual
3573550.762025-01-2084212Actual
19106234.002023-10-228467Actual
9401100.002023-01-208465Budget
2172236.002024-01-208473Actual
1392743.002023-05-228456Actual
1797831.002023-09-228456Actual
8082218.002022-12-238414Actual
663790.002022-10-228428Budget
2728082.002024-06-218466Actual
2541027.362024-04-2184311Actual
3898563.532025-04-2284211Actual
2204139.002024-01-208456Actual
12628100.002023-04-228464Budget
30209134.592024-08-2184613Actual
3127678.452024-09-2184113Actual
8222160.002022-12-238415Actual
1172190.002023-03-228416Budget
1833433.742023-09-2284311Actual
2148345.442023-12-2384611Actual
9867121.002023-01-208467Actual
2301860.002024-02-208456Actual
23143232.002024-02-208467Actual
1733249.702023-08-2284411Actual
2722195.002024-06-218446Actual
6263101.002022-10-228446Actual
3402783.002024-12-228446Actual
2096027.002023-12-238426Actual
365147.002022-05-228415Actual
21631268.002024-01-208413Actual
34911403.002025-01-208414Actual
2831929.002024-07-228426Actual
35294307.002025-01-208417Actual
1898237.002023-10-228456Actual
14142117.752023-05-228428Actual
10741100.002023-02-208446Budget
225200.002022-05-228414Budget
37686385.942025-03-228418Actual
35943252.002025-02-208413Actual
3106484.802024-09-2184411Actual
3015057.392024-08-2184113Actual
4854200.002022-09-228415Budget
1342990.002023-04-228468Budget
12112113.002023-03-228467Actual
1995897.002023-11-228436Actual
17778110.002023-09-228415Actual
1350180.002022-06-228414Actual
401491.002022-08-228446Actual
3172535.002024-10-218426Actual
8283100.002022-12-238465Budget
1636136.932023-07-2384611Actual
6636117.752022-10-228428Actual
1059790.002023-02-208416Budget
37126263.002025-03-228463Actual
27372223.002024-06-218467Actual
15180141.992023-06-228468Actual
1191139.002023-03-228456Actual
33761316.002024-12-228414Actual
1303968.002023-04-228456Actual
12708200.002023-04-228415Budget
391857.002022-08-228426Actual
21282146.542023-12-238468Actual
7162100.002022-11-228465Budget
952947.002023-01-208426Actual
3218997.572024-10-2184411Actual
10135100.002023-02-208413Budget
36103.002022-05-228413Actual
32729257.002024-11-218415Actual
2239839.062024-01-2084311Actual
16098305.632023-07-238418Actual
33231160.342024-11-2184111Actual
22641168.002024-02-208463Actual
2101469.002023-12-238446Actual
26210270.002024-05-218417Actual
23610278.002024-03-218413Actual
452694.002022-09-228413Actual
683793.002022-11-228463Actual
8221100.002022-12-238415Budget
2098899.002023-12-238436Actual
167844.002022-06-228426Actual
4527100.002022-09-228413Budget
33111352.602024-11-218418Actual
29736425.332024-08-218418Actual
2672064.412024-05-2184113Actual
2787067.922024-06-2184113Actual
36154275.002025-02-208415Actual
24852122.002024-04-218415Actual
1594869.002023-07-238466Actual
37246288.002025-03-228464Actual
22131184.002024-01-208417Actual
3373363.002024-12-228473Actual
22726189.002024-02-208414Actual
3512439.002025-01-208426Actual
979200.002022-05-228418Budget
1284990.002023-04-228416Budget
23765151.002024-03-218464Actual
2045541.192023-11-2284611Actual
3326140.482022-07-238468Actual
406149.002022-08-228456Actual
7630169.002022-11-228467Actual
1621868.852023-07-2384111Actual
225165.012024-01-2084112Actual
3627432.002025-02-208426Actual
25856161.002024-05-218464Actual
3218269.272022-07-238418Actual
34263245.032024-12-228428Actual
8612100.002022-12-238466Actual
1064541.002023-02-208426Actual
5650100.002022-10-228413Budget
11642100.002023-03-228465Budget
7240118.002022-11-228416Actual
3266102.602022-07-238428Actual
26245208.002024-05-218467Actual
10517100.002023-02-208465Budget
38396200.002025-04-228464Actual
27751116.722024-06-2184112Actual
6447200.002022-10-228417Budget
1390159.002023-05-228446Actual
5384100.002022-09-228467Budget
3558972.042025-01-2084411Actual
35507120.972025-01-2084111Actual
38957134.802025-04-2284111Actual
3340590.122024-11-2184112Actual
2355311.402024-02-2084612Actual
3440985.872024-12-2284311Actual
4994100.002022-09-228416Budget
2210145.022022-06-228468Actual
27458288.972024-06-218428Actual
2432352.892024-03-2184111Actual
2201564.002024-01-208446Actual
636890.002022-10-228466Budget
3139100.002022-07-238467Budget
34296193.512024-12-228468Actual
10740105.002023-02-208446Actual
691529.002022-11-228473Actual
27195135.002024-06-218436Actual
22606309.002024-02-208413Actual
224180.002022-05-228414Actual
245247.142024-03-2184112Actual
3564995.442025-01-2084611Actual
34354196.512024-12-2284111Actual
1078762.002023-02-208456Actual
8880117.752022-12-238428Actual
907974.002023-01-208463Actual
2947334.002024-08-218426Actual
2437831.612024-03-2184311Actual
1694739.002023-08-228456Actual
6509161.002022-10-228467Actual
3213573.102024-10-2184211Actual
31640231.002024-10-218465Actual
13320200.002023-04-228418Budget
24146158.002024-03-218467Actual
18690194.002023-10-228414Actual
1686724.002023-08-228426Actual
1990385.002023-11-228416Actual
8692155.002022-12-238417Actual
37034134.592025-02-2084613Actual
30386326.002024-09-218414Actual
3739799.002025-03-228416Actual
18782108.002023-10-228415Actual
1251930.002023-04-228473Budget
1111280.002023-02-208428Budget
39338190.732025-04-2284613Actual
518650.002022-09-228456Budget
466436.002022-09-228473Actual
3654100.002022-08-228464Budget
2004369.002023-11-228466Actual
1197090.002023-03-228466Budget
3078200.002022-07-238417Budget
242631.002022-07-238473Actual
19810135.002023-11-228415Actual
571273.002022-10-228463Actual
2999116.002022-07-238466Actual
2881119.912024-07-2284511Actual
1591549.002023-07-238456Actual
36599184.422025-02-208468Actual
16689105.002023-08-228464Actual
1176940.002023-03-228426Budget
24640333.002024-04-218413Actual
2334936.932024-02-2084211Actual
795780.002022-12-238463Budget
15025261.002023-06-228417Actual
279625.002022-07-238426Actual
13368128.362023-04-228428Actual
6119100.002022-10-228416Budget
163094.002022-06-228416Actual
4853190.002022-09-228415Actual
6697132.902022-10-228468Actual
2157413.532023-12-2384612Actual
1739372.042023-08-2284611Actual
28141201.002024-07-228464Actual
13179148.002023-04-228417Actual
3967124.002022-08-228436Actual
31392356.002024-10-218413Actual
1429145.442023-05-2284311Actual
19226131.392023-10-228468Actual
728950.002022-11-228426Budget
3582671.432025-01-2084113Actual
391950.002022-08-228426Budget
7569240.002022-11-228417Actual
1493550.002023-06-228456Actual
23823162.002024-03-218415Actual
3685682.682025-02-2084112Actual
1027332.002023-02-208473Actual
12299110.172023-03-228468Actual
6776100.002022-11-228413Budget
122592.002022-06-228463Actual
2893122.042024-07-2284212Actual
21750165.002024-01-208414Actual
32049213.212024-10-218468Actual
10694124.002023-02-208436Actual
504246.002022-09-228426Actual
164198.212023-07-2384112Actual
14735168.002023-06-228415Actual
861380.002022-12-238466Budget
1580888.002023-07-238416Actual
25821232.002024-05-218414Actual
1936634.802023-10-2284411Actual
174515.012023-08-2284112Actual
20783125.002023-12-238464Actual
17072142.002023-08-228467Actual
20135132.002023-11-228467Actual
69850.002022-05-228456Budget
2072044.002023-12-238473Actual
3438237.992024-12-2284211Actual
4448131.392022-08-228468Actual
30177164.412024-08-2184213Actual
33888239.002024-12-228465Actual
26366187.452024-05-218468Actual
38899195.022025-04-228468Actual
2645439.062024-05-2184211Actual
29856165.662024-08-2184111Actual
7022142.002022-11-228464Actual
2031276.292023-11-2284111Actual
3177971.002024-10-218446Actual
2955348.002024-08-218456Actual
2269875.002024-02-208473Actual
9868100.002023-01-208467Budget
3334794.382024-11-2184611Actual
21127160.002023-12-238417Actual
284100.002022-05-228464Budget
3593200.002022-08-228414Budget
5898115.002022-10-228464Actual
850770.002022-12-238446Budget
2549760.332024-04-2184611Actual
32307109.272024-10-2184112Actual
183889.272023-09-2284511Actual
29295184.002024-08-218464Actual
177590.002022-06-228446Budget
15537162.002023-07-238463Actual
9344100.002023-01-208415Budget
16782164.002023-08-228465Actual
3792185.002022-08-228465Actual
978235.932022-05-228418Actual
803527.002022-12-238473Actual
21989111.002024-01-208436Actual
3668557.142025-02-2084211Actual
2494562.002024-04-218416Actual
33019353.002024-11-218417Actual
21876105.002024-01-208465Actual
4713200.002022-09-228414Budget
2497218.002024-04-218426Actual
162469.272023-07-2384211Actual
1928468.852023-10-2284111Actual
972873.002023-01-208466Actual
1535467.782023-06-2284611Actual
3331360.332024-11-2184411Actual
1526611.402023-06-2284211Actual
1019470.002023-02-208463Budget
412290.002022-08-228466Budget
3968100.002022-08-228436Budget
33796204.002024-12-228464Actual
630942.002022-10-228456Actual
1890233.002023-10-228426Actual
22166194.002024-01-208467Actual
32636448.002024-11-218414Actual
4202200.002022-08-228417Budget
2440547.572024-03-2184411Actual
15750143.002023-07-238465Actual
11720108.002023-03-228416Actual
683680.002022-11-228463Budget
2346356.082024-02-2084611Actual
22819145.002024-02-208415Actual
2001039.002023-11-228456Actual
35853148.622025-01-2084213Actual
789696.002022-12-238413Actual
691430.002022-11-228473Budget
30514212.002024-09-218465Actual
738477.002022-11-228446Actual
2093369.002023-12-238416Actual
122480.002022-06-228463Budget
10925164.002023-02-208417Actual
37002164.412025-02-2084213Actual
19752101.002023-11-228464Actual
10134105.002023-02-208413Actual
781895.022022-11-228468Actual
2650840.122024-05-2184411Actual
28199229.002024-07-228415Actual
1382097.002023-05-228416Actual
2337639.062024-02-2084311Actual
274897.002022-07-238416Actual
29764176.842024-08-218428Actual
37748261.692025-03-228468Actual
28292118.002024-07-228416Actual
31156105.022024-09-2184112Actual
2139550.762023-12-2384311Actual
34235410.182024-12-228418Actual
346766.002022-08-228463Actual
13725182.002023-05-228415Actual
1139130.002023-03-228473Budget
13665134.002023-05-228464Actual
26333198.052024-05-218428Actual
1387570.002023-05-228436Actual
507100.002022-05-228416Budget
34734117.042024-12-2284613Actual
215418.212023-12-2384112Actual
65072.002022-05-228446Actual
3488379.002025-01-208473Actual
2666213.532024-05-2184612Actual
3343320.972024-11-2184212Actual
18102129.002023-09-228467Actual
21162153.002023-12-238467Actual
2254915.652024-01-2084612Actual
36062433.002025-02-208414Actual
30804240.002024-09-218467Actual
2242548.632024-01-2084411Actual
1789828.002023-09-228426Actual
27897204.762024-06-2184213Actual
3284929.002024-11-218426Actual
1490957.002023-06-228446Actual
3180550.002024-10-218456Actual
1551100.002022-06-228465Budget
888190.002022-12-238428Budget
841047.002022-12-238426Actual
7897100.002022-12-238413Budget
36302125.002025-02-208436Actual
12770100.002023-04-228465Budget
2508581.002024-04-218466Actual
33139172.302024-11-218428Actual
7570200.002022-11-228417Budget
12945107.002023-04-228436Actual
3059953.002024-09-218426Actual
25177198.002024-04-218467Actual
35977205.002025-02-208463Actual
18067237.002023-09-228417Actual
16569180.002023-08-228463Actual
2502660.002024-04-218446Actual
39158113.532025-04-2284112Actual
2765940.122024-06-2184511Actual
32341153.952024-10-2184612Actual
631050.002022-10-228456Budget
2609248.002024-05-218446Actual
3219200.002022-07-238418Budget
3455592.252024-12-2284112Actual
11865100.002023-03-228446Budget
8754148.002022-12-238467Actual
611894.002022-10-228416Actual
28489404.002024-07-228417Actual
1684098.002023-08-228416Actual
2399767.002024-03-218446Actual
894070.002022-12-238468Budget
10380100.002023-02-208464Budget
32962115.002024-11-218466Actual
3871100.002022-08-228416Budget
16654222.002023-08-228414Actual
3745299.002025-03-228436Actual
1284891.002023-04-228416Actual
444780.002022-08-228468Budget
2535576.292024-04-2184111Actual
3101036.932024-09-2184211Actual
13180200.002023-04-228417Budget
24265211.692024-03-218468Actual
30092150.762024-08-2184612Actual
3750462.002025-03-228456Actual
2022128.002022-06-228467Actual
31098107.142024-09-2184611Actual
1588955.002023-07-238446Actual
26957309.002024-06-218414Actual
194843.952023-10-2284112Actual
31427180.002024-10-218463Actual
3901263.532025-04-2284311Actual
3833354.002025-04-228473Actual
2100219.272022-06-228418Actual
1523868.852023-06-2284111Actual
1961160.002022-06-228417Actual
1244070.002023-04-228463Budget
25699240.002024-05-218413Actual
16747160.002023-08-228415Actual
8753100.002022-12-238467Budget
38489259.002025-04-228465Actual
1559449.002023-07-238473Actual
3783427.362025-03-2284211Actual
29972102.892024-08-2184611Actual
35387410.182025-01-208418Actual
3408578.002024-12-228466Actual
174785.012023-08-2284212Actual
31929280.002024-10-218467Actual
13241100.002023-04-228467Budget
4915200.002022-09-228465Budget
1692164.002023-08-228446Actual
571370.002022-10-228463Budget
2402357.002024-03-218456Actual
20663196.002023-12-238463Actual
188377.002022-06-228466Actual
4261100.002022-08-228467Budget
425100.002022-05-228465Budget
234963.002022-07-238463Actual
3862867.002025-04-228446Actual
1396076.002023-05-228466Actual
23201240.482024-02-208418Actual
6588220.782022-10-228418Actual
8363100.002022-12-238416Budget
2656944.382024-05-2184611Actual
10986153.002023-02-208467Actual
2714086.002024-06-218416Actual
4774100.002022-09-228464Budget
7161135.002022-11-228465Actual
30266373.002024-09-218413Actual
2234373.102024-01-2084111Actual
346670.002022-08-228463Budget
2193464.002024-01-208416Actual
182138.002022-06-228456Actual
1485531.002023-06-228426Actual
33641293.002024-12-228413Actual
34702152.132024-12-2284213Actual
39039115.652025-04-2284411Actual
5511135.932022-09-228428Actual
967236.002023-01-208456Actual
24675192.002024-04-218463Actual
17625.002022-05-228473Actual
10693100.002023-02-208436Budget
10518123.002023-02-208465Actual
2196127.002024-01-208426Actual
17871100.002023-09-228416Actual
2612200.002022-07-238415Budget
1931213.532023-10-2284211Actual
10459156.002023-02-208415Actual
37100.002022-05-228413Budget
17926112.002023-09-228436Actual
35707122.042025-01-2084112Actual
855440.002022-12-238456Budget
1851314.592023-09-2284612Actual
2443211.402024-03-2184511Actual
2343013.532024-02-2084511Actual
19599288.002023-11-228413Actual
28524213.002024-07-228467Actual
3812697.742025-03-2284113Actual
1969083.002023-11-228473Actual
2601153.002024-05-218416Actual
12191200.002023-03-228418Budget
39100132.682025-04-2284611Actual
7101130.002022-11-228415Actual
27430357.152024-06-218418Actual
38361395.002025-04-228414Actual
1725064.592023-08-2284111Actual
22761101.002024-02-208464Actual
37091396.002025-03-228413Actual
2944696.002024-08-218416Actual
2763290.122024-06-2184411Actual
458762.002022-09-228463Actual
16005218.002023-07-238417Actual
3679882.682025-02-2084611Actual
3592213.002022-08-228414Actual
18160246.542023-09-228418Actual
14643187.002023-06-228414Actual
3553570.972025-01-2084211Actual
38865149.572025-04-228428Actual
3747892.002025-03-228446Actual
7023200.002022-11-228464Budget
3458335.872024-12-2284212Actual
1299299.002023-04-228446Actual
9946200.002023-01-208418Budget
33552127.572024-11-2184213Actual
37861102.892025-03-2284311Actual
2543729.482024-04-2184411Actual
15060196.002023-06-228467Actual
9481100.002023-01-208416Budget
513980.002022-09-228446Budget
2101200.002022-06-228418Budget
256148.212024-04-2184612Actual
2958684.002024-08-218466Actual
12190201.082023-03-228418Actual
19192160.182023-10-228428Actual
1496870.002023-06-228466Actual
23971105.002024-03-218436Actual
33467141.192024-11-2184612Actual
27082162.002024-06-218465Actual
214980.002022-06-228428Budget
11064251.092023-02-208418Actual
8460100.002022-12-238436Budget
3718380.002025-03-228473Actual
2716739.002024-06-218426Actual
20875161.002023-12-238465Actual
2299252.002024-02-208446Actual
5323200.002022-09-228417Budget
144365.012023-05-2284212Actual
5838200.002022-10-228414Budget
3035884.002024-09-218473Actual
1304060.002023-04-228456Budget
22853108.002024-02-208465Actual
18817165.002023-10-228465Actual
9680.002022-05-228463Budget
242730.002022-07-238473Budget
8691200.002022-12-238417Budget
10321200.002023-02-208414Budget
3221631.612024-10-2184511Actual
28107444.002024-07-228414Actual
1735912.462023-08-2284511Actual
12567200.002023-04-228414Budget
205403.952023-11-2284212Actual
2846100.002022-07-238436Budget
164778.212023-07-2384612Actual
29388189.002024-08-218465Actual
9994179.872023-01-208428Actual
255557.142024-04-2184112Actual
952850.002023-01-208426Budget
32015226.842024-10-218428Actual
2533130.002022-07-238464Actual
34946249.002025-01-208464Actual
293951.002022-07-238456Actual
37714272.302025-03-228428Actual
33946116.002024-12-228416Actual
1728100.002022-06-228436Budget
9947325.332023-01-208418Actual
30572112.002024-09-218416Actual
30627103.002024-09-218436Actual
855362.002022-12-238456Actual
2391699.002024-03-218416Actual
3404113.002022-08-228413Actual
3005823.102024-08-2184212Actual
234880.002022-07-238463Budget
2952776.002024-08-218446Actual
1360379.002023-05-228473Actual
3791200.002022-08-228465Budget
366200.002022-05-228415Budget
1529328.422023-06-2284311Actual
1131270.002023-03-228463Budget
6510100.002022-10-228467Budget
38276179.002025-04-228463Actual
31895316.002024-10-218417Actual
2611843.002024-05-218456Actual
7338117.002022-11-228436Actual
915730.002023-01-208473Budget
2394315.002024-03-218426Actual
9204220.002023-01-208414Actual
803430.002022-12-238473Budget
3742432.002025-03-228426Actual
1251842.002023-04-228473Actual
504350.002022-09-228426Budget
16126132.902023-07-238428Actual
14019162.002023-05-228417Actual
10985100.002023-02-208467Budget
2845130.002022-07-238436Actual
1488396.002023-06-228436Actual
65190.002022-05-228446Budget
33854209.002024-12-228415Actual
11065200.002023-02-208418Budget
2340347.572024-02-2084411Actual
2332156.082024-02-2084111Actual
5383118.002022-09-228467Actual
2662812.462024-05-2184112Actual
509198.002022-09-228436Actual
2473236.002024-04-218473Actual
26837300.002024-06-218413Actual
17130264.722023-08-228418Actual
25916208.002024-05-218415Actual
1166129.002022-06-228413Actual
28347146.002024-07-228436Actual
1078860.002023-02-208456Budget
75794.002022-05-228466Actual
34791323.002025-01-208413Actual
11818117.002023-03-228436Actual
1727135.002022-06-228436Actual
37211424.002025-03-228414Actual
2878483.742024-07-2284411Actual
743240.002022-11-228456Budget
36975145.112025-02-2084113Actual
1310187.002023-04-228466Actual
3561615.652025-01-2084511Actual
2144910.332023-12-2384511Actual
1795248.002023-09-228446Actual
579136.002022-10-228473Actual
2603818.002024-05-218426Actual
30982123.102024-09-2184111Actual
7708200.002022-11-228418Budget
11439231.002023-03-228414Actual
23858143.002024-03-218465Actual
2104051.002023-12-238456Actual
2642690.122024-05-2184111Actual
2579357.002024-05-218473Actual
2757853.952024-06-2184211Actual
2991196.512024-08-2184311Actual
14054214.002023-05-228467Actual
2875773.102024-07-2284311Actual
6216100.002022-10-228436Budget
3673975.232025-02-2084411Actual
33676168.002024-12-228463Actual
3065360.002024-09-218446Actual
20100224.002023-11-228417Actual
401580.002022-08-228446Budget
18221182.902023-09-228468Actual
3734200.002022-08-228415Budget
28234220.002024-07-228465Actual
235219.272024-02-2084112Actual
4340184.422022-08-228418Actual
25734181.002024-05-218463Actual
29678237.002024-08-218467Actual
1836133.742023-09-2284411Actual
6215120.002022-10-228436Actual
1532044.382023-06-2284411Actual
841150.002022-12-238426Budget
3325959.272024-11-2184211Actual
3635460.002025-02-208456Actual
1167100.002022-06-228413Budget
2405555.002024-03-218466Actual
13430172.302023-04-228468Actual
3071275.002024-09-218466Actual
8142155.002022-12-238464Actual
18605174.002023-10-228463Actual
604100.002022-05-228436Budget
28903105.022024-07-2284112Actual
19071233.002023-10-228417Actual
10055138.962023-01-208468Actual
3183889.002024-10-218466Actual
30421273.002024-09-218464Actual
1901483.002023-10-228466Actual
34001123.002024-12-228436Actual
18724120.002023-10-228464Actual
35329254.002025-01-208467Actual
220990.002022-06-228468Budget
130330.002022-06-228473Budget
32671264.002024-11-218464Actual
3216279.482024-10-2184311Actual
20221146.542023-11-228428Actual
756100.002022-05-228466Budget
7337100.002022-11-228436Budget
69747.002022-05-228456Actual
458670.002022-09-228463Budget
426116.002022-05-228465Actual
195115.012023-10-2284212Actual
20841155.002023-12-238415Actual
1086107.142022-05-228468Actual
2505229.002024-04-218456Actual
9018110.002023-01-208413Actual
9265200.002023-01-208464Budget
16160211.692023-07-238468Actual
14114301.092023-05-228418Actual
11253140.002023-03-228413Actual
30479221.002024-09-218415Actual
7709193.512022-11-228418Actual
8143200.002022-12-238464Budget
289390.002022-07-238446Budget
893991.992022-12-238468Actual
36096241.002025-02-208464Actual
34675134.592024-12-2284113Actual
2042126.292023-11-2284511Actual
29353262.002024-08-218415Actual
972980.002023-01-208466Budget
4995103.002022-09-228416Actual
2296685.002024-02-208436Actual
10460200.002023-02-208415Budget
1289736.002023-04-228426Actual
2839960.002024-07-228456Actual
2237130.552024-01-2084211Actual
55440.002022-05-228426Actual
7102100.002022-11-228415Budget
1223984.422023-03-228428Actual
3906613.532025-04-2284511Actual
5092100.002022-09-228436Budget
1887560.002023-10-228416Actual
8833199.572022-12-238418Actual
513853.002022-09-228446Actual
2458310.332024-03-2184612Actual
31512364.002024-10-218414Actual
17601202.002023-09-228463Actual
557180.002022-09-228468Budget
1632712.462023-07-2384511Actual
5462311.692022-09-228418Actual
11641164.002023-03-228465Actual
915621.002023-01-208473Actual
8083200.002022-12-238414Budget
616750.002022-10-228426Budget
21665204.002024-01-208463Actual
2988436.932024-08-2184211Actual
37948105.022025-03-2284611Actual
3148477.002024-10-218473Actual
279730.002022-07-238426Budget
35768205.022025-01-2084612Actual
26780141.612024-05-2184613Actual
36444367.002025-02-208417Actual
14558204.002023-06-228463Actual
31987411.692024-10-218418Actual
2134053.952023-12-2384111Actual
1435145.442023-05-2284611Actual
38602138.002025-04-228436Actual
2370236.002024-03-218473Actual
31218162.462024-09-2184612Actual
27930211.782024-06-2184613Actual
781770.002022-11-228468Budget
1727823.102023-08-2284211Actual
1064440.002023-02-208426Budget
12111100.002023-03-228467Budget
5463100.002022-09-228418Budget
27812189.062024-06-2184612Actual
2777924.162024-06-2184212Actual
15863102.002023-07-238436Actual
1230090.002023-03-228468Budget
30924281.392024-09-218468Actual
25235317.752024-04-218418Actual
1942657.142023-10-2284611Actual
3800673.102025-03-2284112Actual
15715125.002023-07-238415Actual
1993030.002023-11-228426Actual
2998100.002022-07-238466Budget
12050200.002023-03-228417Budget
25000109.002024-04-218436Actual
15657125.002023-07-238464Actual
3292943.002024-11-218456Actual
6777137.002022-11-228413Actual
9019100.002023-01-208413Budget
294050.002022-07-238456Budget
2843299.002024-07-228466Actual
29643329.002024-08-218417Actual
3676639.062025-02-2084511Actual
20748218.002023-12-238414Actual
35004297.002025-01-208415Actual
2479486.002024-04-218464Actual
36537496.542025-02-208418Actual
962470.002023-01-208446Budget
34142333.002024-12-228417Actual
9343136.002023-01-208415Actual
14770102.002023-06-228465Actual
13321243.512023-04-228418Actual
626280.002022-10-228446Budget
3397336.002024-12-228426Actual
749073.002022-11-228466Actual
565194.002022-10-228413Actual
31547206.002024-10-218464Actual
23645151.002024-03-218463Actual
7629100.002022-11-228467Budget
1630041.192023-07-2384411Actual
31335136.342024-09-2184613Actual
2057113.532023-11-2284612Actual
17192163.212023-08-228468Actual
1631100.002022-06-228416Budget
2136829.482023-12-2384211Actual
25297166.242024-04-218468Actual
32764250.002024-11-218465Actual
728856.002022-11-228426Actual
2606690.002024-05-218436Actual
1765835.002023-09-228473Actual
2207478.002024-01-208466Actual
2289100.002022-07-238413Budget
17720120.002023-09-228464Actual
8832200.002022-12-238418Budget
603112.002022-05-228436Actual
24112211.002024-03-218417Actual
19633182.002023-11-228463Actual
27337272.002024-06-218417Actual
195429.272023-10-2284612Actual
1191260.002023-03-228456Budget
24887125.002024-04-218465Actual
29023106.522024-07-2284113Actual
32426201.262024-10-2184213Actual
999590.002023-01-208428Budget
22285145.022024-01-208468Actual
6963180.002022-11-228414Actual
23730195.002024-03-218414Actual
1223880.002023-03-228428Budget
2669100.002022-07-238465Budget
22252122.302024-01-208428Actual
38779222.002025-04-228467Actual
3290386.002024-11-218446Actual
12566193.002023-04-228414Actual
154127.142023-06-2284112Actual
19845117.002023-11-228465Actual
37628271.002025-03-228467Actual
31303132.832024-09-2184213Actual
36479249.002025-02-208467Actual
11113128.362023-02-208428Actual
24760189.002024-04-218414Actual
10381116.002023-02-208464Actual
1962200.002022-06-228417Budget
32822127.002024-11-218416Actual

Generated 2025-06-21 10:37:39.643 UTC