[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-06-028415Actual
1488396.002023-06-028436Actual
616645.002022-10-028426Actual
32341153.952024-10-0184612Actual
1251842.002023-04-028473Actual
234963.002022-07-038463Actual
17730.002022-05-028473Budget
122592.002022-06-028463Actual
29260327.002024-08-018414Actual
3177971.002024-10-018446Actual
3561615.652024-12-3184511Actual
3373363.002024-12-028473Actual
3035884.002024-09-018473Actual
2142247.572023-12-0384411Actual
1795248.002023-09-028446Actual
775790.002022-11-028428Budget
12770100.002023-04-028465Budget
28022222.002024-07-028463Actual
3219200.002022-07-038418Budget
37888107.142025-03-0284411Actual
1559449.002023-07-038473Actual
3906613.532025-04-0284511Actual
4854200.002022-09-028415Budget
2239839.062023-12-3184311Actual
26305484.422024-05-018418Actual
3655135.002022-08-028464Actual
2355311.402024-01-3184612Actual
27605115.652024-06-0184311Actual
3783427.362025-03-0284211Actual
36302125.002025-01-318436Actual
22853108.002024-01-318465Actual
841150.002022-12-038426Budget
24265211.692024-03-018468Actual
33231160.342024-11-0184111Actual
220990.002022-06-028468Budget
6963180.002022-11-028414Actual
2458310.332024-03-0184612Actual
18102129.002023-09-028467Actual
1890233.002023-10-028426Actual
979200.002022-05-028418Budget
5650100.002022-10-028413Budget
14114301.092023-05-028418Actual
224180.002022-05-028414Actual
245247.142024-03-0184112Actual
3718380.002025-03-028473Actual
12629156.002023-04-028464Actual
29678237.002024-08-018467Actual
1431831.612023-05-0284411Actual
214980.002022-06-028428Budget
38454215.002025-04-028415Actual
3218997.572024-10-0184411Actual
1928468.852023-10-0284111Actual
38602138.002025-04-028436Actual
19633182.002023-11-028463Actual
1552114.002022-06-028465Actual
11253140.002023-03-028413Actual
5092100.002022-09-028436Budget
14770102.002023-06-028465Actual
2611177.002022-07-038415Actual
10518123.002023-01-318465Actual
1197090.002023-03-028466Budget
9264174.002022-12-318464Actual
11818117.002023-03-028436Actual
17566355.002023-09-028413Actual
10380100.002023-01-318464Budget
30982123.102024-09-0184111Actual
9808192.002022-12-318417Actual
1467794.002023-06-028464Actual
8142155.002022-12-038464Actual
5323200.002022-09-028417Budget
32962115.002024-11-018466Actual
36479249.002025-01-318467Actual
2057113.532023-11-0284612Actual
11817100.002023-03-028436Budget
3340590.122024-11-0184112Actual
756100.002022-05-028466Budget
13544217.002023-05-028463Actual
1303968.002023-04-028456Actual
38779222.002025-04-028467Actual
162469.272023-07-0384211Actual
5839242.002022-10-028414Actual
466436.002022-09-028473Actual
5384100.002022-09-028467Budget
631050.002022-10-028456Budget
1684098.002023-08-028416Actual
34617174.172024-12-0284612Actual
23263131.392024-01-318468Actual
1166129.002022-06-028413Actual
3290386.002024-11-018446Actual
604100.002022-05-028436Budget
1131270.002023-03-028463Budget
33019353.002024-11-018417Actual
952947.002022-12-318426Actual
3488379.002024-12-318473Actual
37211424.002025-03-028414Actual
37537104.002025-03-028466Actual
1304060.002023-04-028456Budget
32608107.002024-11-018473Actual
1727823.102023-08-0284211Actual
12378107.002023-04-028413Actual
2479486.002024-04-018464Actual
524499.002022-09-028466Actual
1631100.002022-06-028416Budget
195115.012023-10-0284212Actual
2245877.362023-12-3184611Actual
17926112.002023-09-028436Actual
10741100.002023-01-318446Budget
6039200.002022-10-028465Budget
21842168.002023-12-318415Actual
69747.002022-05-028456Actual
2136829.482023-12-0384211Actual
22819145.002024-01-318415Actual
1027230.002023-01-318473Budget
2611843.002024-05-018456Actual
39338190.732025-04-0284613Actual
27082162.002024-06-018465Actual
3266102.602022-07-038428Actual
35387410.182024-12-318418Actual
17625.002022-05-028473Actual
9867121.002022-12-318467Actual
28524213.002024-07-028467Actual
27930211.782024-06-0184613Actual
25000109.002024-04-018436Actual
6697132.902022-10-028468Actual
37861102.892025-03-0284311Actual
4261100.002022-08-028467Budget
507100.002022-05-028416Budget
2714086.002024-06-018416Actual
6216100.002022-10-028436Budget
4713200.002022-09-028414Budget
29050201.262024-07-0284213Actual
1117490.002023-01-318468Budget
9480123.002022-12-318416Actual
10596104.002023-01-318416Actual
1833433.742023-09-0284311Actual
366200.002022-05-028415Budget
2669100.002022-07-038465Budget
1382097.002023-05-028416Actual
2763290.122024-06-0184411Actual
22761101.002024-01-318464Actual
2952776.002024-08-018446Actual
630942.002022-10-028456Actual
4527100.002022-09-028413Budget
2474257.002022-07-038414Actual
4341100.002022-08-028418Budget
3635460.002025-01-318456Actual
2289100.002022-07-038413Budget
30572112.002024-09-018416Actual
18605174.002023-10-028463Actual
2508581.002024-04-018466Actual
781895.022022-11-028468Actual
3898563.532025-04-0284211Actual
332590.002022-07-038468Budget
37806114.592025-03-0284111Actual
444780.002022-08-028468Budget
34911403.002024-12-318414Actual
3071275.002024-09-018466Actual
907974.002022-12-318463Actual
3854788.002025-04-028416Actual
9265200.002022-12-318464Budget
30514212.002024-09-018465Actual
24852122.002024-04-018415Actual
2296685.002024-01-318436Actual
1384725.002023-05-028426Actual
1223880.002023-03-028428Budget
8753100.002022-12-038467Budget
466540.002022-09-028473Budget
35768205.022024-12-3184612Actual
23971105.002024-03-018436Actual
2039443.312023-11-0284411Actual
16747160.002023-08-028415Actual
27337272.002024-06-018417Actual
2021100.002022-06-028467Budget
36154275.002025-01-318415Actual
33139172.302024-11-018428Actual
8754148.002022-12-038467Actual
2670179.002022-07-038465Actual
1111280.002023-01-318428Budget
36917131.612025-01-3184612Actual
33111352.602024-11-018418Actual
1727135.002022-06-028436Actual
225165.012023-12-3184112Actual
26333198.052024-05-018428Actual
20628333.002023-12-038413Actual
19718158.002023-11-028414Actual
3862867.002025-04-028446Actual
17778110.002023-09-028415Actual
36062433.002025-01-318414Actual
27987350.002024-07-028413Actual
8284116.002022-12-038465Actual
1350180.002022-06-028414Actual
27550159.272024-06-0184111Actual
1535467.782023-06-0284611Actual
18160246.542023-09-028418Actual
10846103.002023-01-318466Actual
19810135.002023-11-028415Actual
1392743.002023-05-028456Actual
21282146.542023-12-038468Actual
2728082.002024-06-018466Actual
144098.212023-05-0284112Actual
17871100.002023-09-028416Actual
24146158.002024-03-018467Actual
524590.002022-09-028466Budget
10321200.002023-01-318414Budget
38865149.572025-04-028428Actual
15657125.002023-07-038464Actual
38153118.802025-03-0284213Actual
1139130.002023-03-028473Budget
3334794.382024-11-0184611Actual
14054214.002023-05-028467Actual
102780.002022-05-028428Budget
1993030.002023-11-028426Actual
1223984.422023-03-028428Actual
19192160.182023-10-028428Actual
6636117.752022-10-028428Actual
1995897.002023-11-028436Actual
1895647.002023-10-028446Actual
11579200.002023-03-028415Budget
14019162.002023-05-028417Actual
1186474.002023-03-028446Actual
9578100.002022-12-318436Budget
26245208.002024-05-018467Actual
3632876.002025-01-318446Actual
167844.002022-06-028426Actual
1396076.002023-05-028466Actual
2749100.002022-07-038416Budget
130218.002022-06-028473Actual
2999116.002022-07-038466Actual
1662688.002023-08-028473Actual
12112113.002023-03-028467Actual
34826191.002024-12-318463Actual
38241326.002025-04-028413Actual
2337639.062024-01-3184311Actual
2656944.382024-05-0184611Actual
1797831.002023-09-028456Actual
3512439.002024-12-318426Actual
2642690.122024-05-0184111Actual
2234373.102023-12-3184111Actual
17686147.002023-09-028414Actual
3408578.002024-12-028466Actual
1387570.002023-05-028436Actual
14142117.752023-05-028428Actual
565194.002022-10-028413Actual
3509784.002024-12-318416Actual
2837378.002024-07-028446Actual
37714272.302025-03-028428Actual
1933917.782023-10-0284311Actual
2178485.002023-12-318464Actual
557180.002022-09-028468Budget
4448131.392022-08-028468Actual
1493550.002023-06-028456Actual
3654100.002022-08-028464Budget
26780141.612024-05-0184613Actual
1830712.462023-09-0284211Actual
29856165.662024-08-0184111Actual
3679882.682025-01-3184611Actual
25821232.002024-05-018414Actual
3139100.002022-07-038467Budget
579136.002022-10-028473Actual
3603460.002025-01-318473Actual
2340347.572024-01-3184411Actual
1176940.002023-03-028426Budget
33888239.002024-12-028465Actual
1351200.002022-06-028414Budget
6588220.782022-10-028418Actual
3331360.332024-11-0184411Actual
2343013.532024-01-3184511Actual
21220346.542023-12-038418Actual
1529328.422023-06-0284311Actual
24675192.002024-04-018463Actual
18782108.002023-10-028415Actual
1689590.002023-08-028436Actual
11580182.002023-03-028415Actual
34734117.042024-12-0284613Actual
2001039.002023-11-028456Actual
26837300.002024-06-018413Actual
32636448.002024-11-018414Actual
28199229.002024-07-028415Actual
13725182.002023-05-028415Actual
38957134.802025-04-0284111Actual
978235.932022-05-028418Actual
194843.952023-10-0284112Actual
1583517.002023-07-038426Actual
2435123.102024-03-0184211Actual
7569240.002022-11-028417Actual
1485531.002023-06-028426Actual
37304259.002025-03-028415Actual
205403.952023-11-0284212Actual
1230090.002023-03-028468Budget
12111100.002023-03-028467Budget
32015226.842024-10-018428Actual
4262147.002022-08-028467Actual
6215120.002022-10-028436Actual
513980.002022-09-028446Budget
3638792.002025-01-318466Actual
2394315.002024-03-018426Actual
1848010.332023-09-0284112Actual
28965129.482024-07-0284612Actual
3803419.912025-03-0284212Actual
265359.272024-05-0184511Actual
14176145.022023-05-028468Actual
2201564.002023-12-318446Actual
1882100.002022-06-028466Budget
8691200.002022-12-038417Budget
3443682.682024-12-0284411Actual
9343136.002022-12-318415Actual
30804240.002024-09-018467Actual
3458335.872024-12-0284212Actual
12769108.002023-04-028465Actual
898119.002022-05-028467Actual
34354196.512024-12-0284111Actual
3739799.002025-03-028416Actual
841047.002022-12-038426Actual
21989111.002023-12-318436Actual
28582492.002024-07-028418Actual
31037102.892024-09-0184311Actual
23823162.002024-03-018415Actual
738570.002022-11-028446Budget
513853.002022-09-028446Actual
8612100.002022-12-038466Actual
32426201.262024-10-0184213Actual
12566193.002023-04-028414Actual
3523787.002024-12-318466Actual
35943252.002025-01-318413Actual
1801069.002023-09-028466Actual
9481100.002022-12-318416Budget
4994100.002022-09-028416Budget
37002164.412025-01-3184213Actual
406250.002022-08-028456Budget
13430172.302023-04-028468Actual
3446328.422024-12-0284511Actual
7162100.002022-11-028465Budget
17037196.002023-08-028417Actual
6962200.002022-11-028414Budget
29798231.392024-08-018468Actual
893991.992022-12-038468Actual
28141201.002024-07-028464Actual
1961160.002022-06-028417Actual
458670.002022-09-028463Budget
1423657.142023-05-0284111Actual
7630169.002022-11-028467Actual
20135132.002023-11-028467Actual
31640231.002024-10-018465Actual
4775153.002022-09-028464Actual
1580888.002023-07-038416Actual
31512364.002024-10-018414Actual
22224251.092023-12-318418Actual
38489259.002025-04-028465Actual
1426412.462023-05-0284211Actual
8283100.002022-12-038465Budget
2237130.552023-12-3184211Actual
850665.002022-12-038446Actual
1435145.442023-05-0284611Actual
20748218.002023-12-038414Actual
20783125.002023-12-038464Actual
28489404.002024-07-028417Actual
850770.002022-12-038446Budget
789696.002022-12-038413Actual
24760189.002024-04-018414Actual
354436.002022-08-028473Actual
3901263.532025-04-0284311Actual
2533130.002022-07-038464Actual
31392356.002024-10-018413Actual
3455592.252024-12-0284112Actual
12707189.002023-04-028415Actual
1621868.852023-07-0384111Actual
1244166.002023-04-028463Actual
21127160.002023-12-038417Actual
3326140.482022-07-038468Actual
20221146.542023-11-028428Actual
2034020.972023-11-0284211Actual
2807981.002024-07-028473Actual
2101200.002022-06-028418Budget
36444367.002025-01-318417Actual
27195135.002024-06-018436Actual
12993100.002023-04-028446Budget
21248176.842023-12-038428Actual
35977205.002025-01-318463Actual
36537496.542025-01-318418Actual
28234220.002024-07-028465Actual
1064541.002023-01-318426Actual
1694739.002023-08-028456Actual
9402168.002022-12-318465Actual
27458288.972024-06-018428Actual
35415182.902024-12-318428Actual
6040142.002022-10-028465Actual
2777924.162024-06-0184212Actual
13509294.002023-05-028413Actual
1692164.002023-08-028446Actual
3671276.292025-01-3184311Actual
2332156.082024-01-3184111Actual
37339208.002025-03-028465Actual
11173132.902023-01-318468Actual
69850.002022-05-028456Budget
5462311.692022-09-028418Actual
4123124.002022-08-028466Actual
6509161.002022-10-028467Actual
4853190.002022-09-028415Actual
15118334.422023-06-028418Actual
188377.002022-06-028466Actual
11064251.092023-01-318418Actual
37628271.002025-03-028467Actual
35004297.002024-12-318415Actual
30421273.002024-09-018464Actual
11500144.002023-03-028464Actual
2538311.402024-04-0184211Actual
24640333.002024-04-018413Actual
289390.002022-07-038446Budget
683793.002022-11-028463Actual
7756104.112022-11-028428Actual
17601202.002023-09-028463Actual
6777137.002022-11-028413Actual
2662812.462024-05-0184112Actual
749180.002022-11-028466Budget
1842242.252023-09-0284611Actual
2881119.912024-07-0284511Actual
29083132.832024-07-0284613Actual
2432352.892024-03-0184111Actual
2148134.422022-06-028428Actual
144365.012023-05-0284212Actual
2923282.002024-08-018473Actual
1632712.462023-07-0384511Actual
1490957.002023-06-028446Actual
16689105.002023-08-028464Actual
1851314.592023-09-0284612Actual
11252100.002023-03-028413Budget
36103.002022-05-028413Actual
1078762.002023-01-318456Actual
3747892.002025-03-028446Actual
5978200.002022-10-028415Budget
1901483.002023-10-028466Actual
154127.142023-06-0284112Actual
1019470.002023-01-318463Budget
27812189.062024-06-0184612Actual
691529.002022-11-028473Actual
18817165.002023-10-028465Actual
5463100.002022-09-028418Budget
3221631.612024-10-0184511Actual
242631.002022-07-038473Actual
2399767.002024-03-018446Actual
2831929.002024-07-028426Actual
31335136.342024-09-0184613Actual
738477.002022-11-028446Actual
2947334.002024-08-018426Actual
3015057.392024-08-0184113Actual
1064440.002023-01-318426Budget
7338117.002022-11-028436Actual
2998100.002022-07-038466Budget
35449216.242024-12-318468Actual
3800673.102025-03-0284112Actual
55530.002022-05-028426Budget
3172535.002024-10-018426Actual
10055138.962022-12-318468Actual
803527.002022-12-038473Actual
1086107.142022-05-028468Actual
33467141.192024-11-0184612Actual
34263245.032024-12-028428Actual
9344100.002022-12-318415Budget
346766.002022-08-028463Actual
3742432.002025-03-028426Actual
12708200.002023-04-028415Budget
32459118.802024-10-0184613Actual
33053236.002024-11-018467Actual
36565191.992025-01-318428Actual
3005823.102024-08-0184212Actual
29764176.842024-08-018428Actual
31098107.142024-09-0184611Actual
30092150.762024-08-0184612Actual
36975145.112025-01-3184113Actual
26872252.002024-06-018463Actual
27049241.002024-06-018415Actual
579040.002022-10-028473Budget
167930.002022-06-028426Budget
32399127.572024-10-0184113Actual
1251930.002023-04-028473Budget
5324142.002022-09-028417Actual
284100.002022-05-028464Budget
35886141.612024-12-3184613Actual
1931213.532023-10-0284211Actual
401491.002022-08-028446Actual
2288125.002022-07-038413Actual
25142276.002024-04-018417Actual
31929280.002024-10-018467Actual
27430357.152024-06-018418Actual
23858143.002024-03-018465Actual
518557.002022-09-028456Actual
9807200.002022-12-318417Budget
164778.212023-07-0384612Actual
33552127.572024-11-0184213Actual
3870110.002022-08-028416Actual
626280.002022-10-028446Budget
11642100.002023-03-028465Budget
3857453.002025-04-028426Actual
11641164.002023-03-028465Actual
19752101.002023-11-028464Actual
3180550.002024-10-018456Actual
2405555.002024-03-018466Actual
16569180.002023-08-028463Actual
16126132.902023-07-038428Actual
4712196.002022-09-028414Actual
31156105.022024-09-0184112Actual
37091396.002025-03-028413Actual
195429.272023-10-0284612Actual
17130264.722023-08-028418Actual
2765940.122024-06-0184511Actual
234880.002022-07-038463Budget
30301210.002024-09-018463Actual
30924281.392024-09-018468Actual
743240.002022-11-028456Budget
29295184.002024-08-018464Actual
855440.002022-12-038456Budget
10517100.002023-01-318465Budget
2100219.272022-06-028418Actual
2884582.682024-07-0284611Actual
1446711.402023-05-0284612Actual
1167100.002022-06-028413Budget
17813144.002023-09-028465Actual
1059790.002023-01-318416Budget
962568.002022-12-318446Actual
37246288.002025-03-028464Actual
1026114.722022-05-028428Actual
8460100.002022-12-038436Budget
30627103.002024-09-018436Actual
28107444.002024-07-028414Actual
7102100.002022-11-028415Budget
452694.002022-09-028413Actual
11439231.002023-03-028414Actual
21631268.002023-12-318413Actual
8832200.002022-12-038418Budget
8362138.002022-12-038416Actual
31547206.002024-10-018464Actual
6776100.002022-11-028413Budget
24112211.002024-03-018417Actual
18690194.002023-10-028414Actual
8459120.002022-12-038436Actual
7709193.512022-11-028418Actual
2291177.002024-01-318416Actual
9401100.002022-12-318465Budget
1630041.192023-07-0384411Actual
1698088.002023-08-028466Actual
8692155.002022-12-038417Actual
458762.002022-09-028463Actual
9019100.002022-12-318413Budget
4774100.002022-09-028464Budget
9868100.002022-12-318467Budget
4340184.422022-08-028418Actual
26991204.002024-06-018464Actual
3685682.682025-01-3184112Actual
1990385.002023-11-028416Actual
75794.002022-05-028466Actual
34675134.592024-12-0284113Actual
1191260.002023-03-028456Budget
3812697.742025-03-0284113Actual
603112.002022-05-028436Actual
8833199.572022-12-038418Actual
3325959.272024-11-0184211Actual
164465.012023-07-0384212Actual
34001123.002024-12-028436Actual
4388157.142022-08-028428Actual
2036718.842023-11-0284311Actual
1526611.402023-06-0284211Actual
32822127.002024-11-018416Actual
15622155.002023-07-038414Actual
35507120.972024-12-3184111Actual
15025261.002023-06-028417Actual
2724743.002024-06-018456Actual
163094.002022-06-028416Actual
6589100.002022-10-028418Budget
285145.002022-05-028464Actual
34296193.512024-12-028468Actual
5899100.002022-10-028464Budget
164198.212023-07-0384112Actual
25263158.662024-04-018428Actual
26210270.002024-05-018417Actual
30769315.002024-09-018417Actual
3106484.802024-09-0184411Actual
1131377.002023-03-028463Actual
9204220.002022-12-318414Actual
10320180.002023-01-318414Actual
1244070.002023-04-028463Budget
952850.002022-12-318426Budget
12299110.172023-03-028468Actual
6447200.002022-10-028417Budget
16534318.002023-08-028413Actual
12050200.002023-03-028417Budget
1591549.002023-07-038456Actual
37748261.692025-03-028468Actual
8363100.002022-12-038416Budget
3673975.232025-01-3184411Actual
888190.002022-12-038428Budget
1836133.742023-09-0284411Actual
2502660.002024-04-018446Actual
10459156.002023-01-318415Actual
3405100.002022-08-028413Budget
2196127.002023-12-318426Actual
3688420.972025-01-3184212Actual
2722195.002024-06-018446Actual
1789828.002023-09-028426Actual
3871100.002022-08-028416Budget
182138.002022-06-028456Actual
1730530.552023-08-0284311Actual
14524252.002023-06-028413Actual
10460200.002023-01-318415Budget
2144910.332023-12-0384511Actual
8083200.002022-12-038414Budget
12945107.002023-04-028436Actual
29736425.332024-08-018418Actual
2845130.002022-07-038436Actual
177483.002022-06-028446Actual
31303132.832024-09-0184213Actual
24232146.542024-03-018428Actual
255557.142024-04-0184112Actual
256148.212024-04-0184612Actual
30266373.002024-09-018413Actual
5511135.932022-09-028428Actual
2346356.082024-01-3184611Actual
1410100.002022-06-028464Budget
29388189.002024-08-018465Actual
10694124.002023-01-318436Actual
972873.002022-12-318466Actual
2101469.002023-12-038446Actual
28702165.662024-07-0284111Actual
38899195.022025-04-028468Actual
669880.002022-10-028468Budget
2615159.002024-05-018466Actual
3520444.002024-12-318456Actual
20254196.542023-11-028468Actual
30890179.872024-09-018428Actual
1027332.002023-01-318473Actual
23229135.932024-01-318428Actual
1019580.002023-01-318463Actual
1197178.002023-03-028466Actual
728950.002022-11-028426Budget
245512.892024-03-0184212Actual
34177184.002024-12-028467Actual
34142333.002024-12-028417Actual
2475200.002022-07-038414Budget
10986153.002023-01-318467Actual
1496870.002023-06-028466Actual
781770.002022-11-028468Budget
9792.002022-05-028463Actual
21750165.002023-12-318414Actual
3140114.002022-07-038467Actual
27372223.002024-06-018467Actual
7023200.002022-11-028464Budget
177590.002022-06-028446Budget
33761316.002024-12-028414Actual
636967.002022-10-028466Actual
215418.212023-12-0384112Actual
13665134.002023-05-028464Actual
22131184.002023-12-318417Actual
803430.002022-12-038473Budget
5838200.002022-10-028414Budget
518650.002022-09-028456Budget
22285145.022023-12-318468Actual
32671264.002024-11-018464Actual
2787067.922024-06-0184113Actual
29175182.002024-08-018463Actual
12049164.002023-03-028417Actual
11720108.002023-03-028416Actual
1728100.002022-06-028436Budget
55440.002022-05-028426Actual
972980.002022-12-318466Budget
8880117.752022-12-038428Actual
2609248.002024-05-018446Actual
2672064.412024-05-0184113Actual
25856161.002024-05-018464Actual
12946100.002023-04-028436Budget
19226131.392023-10-028468Actual
32049213.212024-10-018468Actual
32764250.002024-11-018465Actual
2543729.482024-04-0184411Actual
3627432.002025-01-318426Actual
37948105.022025-03-0284611Actual
28292118.002024-07-028416Actual
3183889.002024-10-018466Actual
663790.002022-10-028428Budget
3328665.652024-11-0184311Actual
30479221.002024-09-018415Actual
22726189.002024-01-318414Actual
7897100.002022-12-038413Budget
205137.142023-11-0284112Actual
7101130.002022-11-028415Actual
38184239.852025-03-0284613Actual
35039162.002024-12-318465Actual
5977185.002022-10-028415Actual
3292943.002024-11-018456Actual
35152114.002024-12-318436Actual
1078860.002023-01-318456Budget
108590.002022-05-028468Budget
13180200.002023-04-028417Budget
19599288.002023-11-028413Actual
225200.002022-05-028414Budget
1490200.002022-06-028415Budget
24204270.782024-03-018418Actual
2716739.002024-06-018426Actual
18724120.002023-10-028464Actual
838200.002022-05-028417Budget
7161135.002022-11-028465Actual
1376097.002023-05-028465Actual
13179148.002023-04-028417Actual
255826.082024-04-0184212Actual
3402783.002024-12-028446Actual
13242158.002023-04-028467Actual
10926200.002023-01-318417Budget
571370.002022-10-028463Budget
391950.002022-08-028426Budget
1544514.592023-06-0284612Actual
15750143.002023-07-038465Actual
1289640.002023-04-028426Budget
3734200.002022-08-028415Budget
967140.002022-12-318456Budget
17072142.002023-08-028467Actual
3582671.432024-12-3184113Actual
15060196.002023-06-028467Actual
1627331.612023-07-0384311Actual
3592213.002022-08-028414Actual
18067237.002023-09-028417Actual
2210145.022022-06-028468Actual
36657178.422025-01-3184111Actual
2692986.002024-06-018473Actual
1998461.002023-11-028446Actual
2612200.002022-07-038415Budget
17720120.002023-09-028464Actual
571273.002022-10-028463Actual
10740105.002023-01-318446Actual
34235410.182024-12-028418Actual
2535576.292024-04-0184111Actual
504246.002022-09-028426Actual
1489216.002022-06-028415Actual
2873043.312024-07-0284211Actual
15180141.992023-06-028468Actual
1084790.002023-01-318466Budget
967236.002022-12-318456Actual
18188117.752023-09-028428Actual
3059953.002024-09-018426Actual
2305185.002024-01-318466Actual
406149.002022-08-028456Actual
10134105.002023-01-318413Actual
36189174.002025-01-318465Actual
1523868.852023-06-0284111Actual
894070.002022-12-038468Budget
1827961.402023-09-0284111Actual
3676639.062025-01-3184511Actual
174515.012023-08-0284112Actual
29353262.002024-08-018415Actual
3792185.002022-08-028465Actual
26366187.452024-05-018468Actual
39305210.032025-04-0284213Actual
35329254.002024-12-318467Actual
23108196.002024-01-318417Actual
2391699.002024-03-018416Actual
1725064.592023-08-0284111Actual
3517869.002024-12-318446Actual
31605235.002024-10-018415Actual
130330.002022-06-028473Budget
401580.002022-08-028446Budget
29501136.002024-08-018436Actual
13241100.002023-04-028467Budget
28610193.512024-07-028428Actual
23645151.002024-03-018463Actual
25177198.002024-04-018467Actual
3791513.532025-03-0284511Actual
37594304.002025-03-028417Actual
33584206.522024-11-0184613Actual
7337100.002022-11-028436Budget
412290.002022-08-028466Budget
2139550.762023-12-0384311Actual

Generated 2025-06-01 14:43:39.502 UTC