[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-09-218414Actual
841150.002022-11-228426Budget
108590.002022-04-218468Budget
861380.002022-11-228466Budget
37748261.692025-02-198468Actual
37091396.002025-02-198413Actual
34675134.592024-11-2184113Actual
2645439.062024-04-2084211Actual
29050201.262024-06-2184213Actual
3180550.002024-09-208456Actual
28292118.002024-06-218416Actual
220990.002022-05-228468Budget
3326140.482022-06-228468Actual
6040142.002022-09-218465Actual
25821232.002024-04-208414Actual
27605115.652024-05-2184311Actual
3871100.002022-07-228416Budget
36062433.002025-01-208414Actual
2777924.162024-05-2184212Actual
30266373.002024-08-218413Actual
3592213.002022-07-228414Actual
14735168.002023-05-228415Actual
1027332.002023-01-208473Actual
3654100.002022-07-228464Budget
32877109.002024-10-218436Actual
3440985.872024-11-2184311Actual
4388157.142022-07-228428Actual
18782108.002023-09-218415Actual
15060196.002023-05-228467Actual
11439231.002023-02-198414Actual
18221182.902023-08-228468Actual
3077222.002022-06-228417Actual
2716739.002024-05-218426Actual
967236.002022-12-208456Actual
12190201.082023-02-198418Actual
32015226.842024-09-208428Actual
20663196.002023-11-228463Actual
21220346.542023-11-228418Actual
35943252.002025-01-208413Actual
36247135.002025-01-208416Actual
1765835.002023-08-228473Actual
4916145.002022-08-228465Actual
174515.012023-07-2284112Actual
30769315.002024-08-218417Actual
616750.002022-09-218426Budget
28524213.002024-06-218467Actual
7897100.002022-11-228413Budget
32049213.212024-09-208468Actual
11720108.002023-02-198416Actual
3328665.652024-10-2184311Actual
23730195.002024-02-198414Actual
6509161.002022-09-218467Actual
16126132.902023-06-228428Actual
11580182.002023-02-198415Actual
8880117.752022-11-228428Actual
3742432.002025-02-198426Actual
728856.002022-10-228426Actual
1836133.742023-08-2284411Actual
3216279.482024-09-2084311Actual
2034020.972023-10-2284211Actual
3673975.232025-01-2084411Actual
10055138.962022-12-208468Actual
9868100.002022-12-208467Budget
32822127.002024-10-218416Actual
18724120.002023-09-218464Actual
37686385.942025-02-198418Actual
466436.002022-08-228473Actual
16005218.002023-06-228417Actual
1411139.002022-05-228464Actual
2757853.952024-05-2184211Actual
2505229.002024-03-218456Actual
19071233.002023-09-218417Actual
35004297.002024-12-208415Actual
1848010.332023-08-2284112Actual
1739372.042023-07-2284611Actual
2724743.002024-05-218456Actual
3101036.932024-08-2184211Actual
13321243.512023-03-228418Actual
3325959.272024-10-2184211Actual
17072142.002023-07-228467Actual
12770100.002023-03-228465Budget
803527.002022-11-228473Actual
30572112.002024-08-218416Actual
36537496.542025-01-208418Actual
1627331.612023-06-2284311Actual
7756104.112022-10-228428Actual
8833199.572022-11-228418Actual
3071275.002024-08-218466Actual
507100.002022-04-218416Budget
167930.002022-05-228426Budget
571370.002022-09-218463Budget
12567200.002023-03-228414Budget
22819145.002024-01-208415Actual
3183889.002024-09-208466Actual
38837414.732025-03-228418Actual
31335136.342024-08-2184613Actual
2031276.292023-10-2284111Actual
167844.002022-05-228426Actual
3402783.002024-11-218446Actual
2535576.292024-03-2184111Actual
15537162.002023-06-228463Actual
3520444.002024-12-208456Actual
26305484.422024-04-208418Actual
37002164.412025-01-2084213Actual
11818117.002023-02-198436Actual
2443211.402024-02-1984511Actual
636890.002022-09-218466Budget
30092150.762024-07-2184612Actual
406250.002022-07-228456Budget
15657125.002023-06-228464Actual
245512.892024-02-1984212Actual
1489216.002022-05-228415Actual
1962200.002022-05-228417Budget
37246288.002025-02-198464Actual
3438237.992024-11-2184211Actual
19810135.002023-10-228415Actual
12111100.002023-02-198467Budget
22131184.002023-12-208417Actual
2100219.272022-05-228418Actual
691529.002022-10-228473Actual
289390.002022-06-228446Budget
38957134.802025-03-2284111Actual
14114301.092023-04-218418Actual
2923282.002024-07-218473Actual
9265200.002022-12-208464Budget
4713200.002022-08-228414Budget
22606309.002024-01-208413Actual
2004369.002023-10-228466Actual
1431831.612023-04-2184411Actual
10596104.002023-01-208416Actual
2502660.002024-03-218446Actual
38744355.002025-03-228417Actual
195115.012023-09-2184212Actual
3635460.002025-01-208456Actual
34702152.132024-11-2184213Actual
2437831.612024-02-1984311Actual
32399127.572024-09-2084113Actual
23201240.482024-01-208418Actual
16160211.692023-06-228468Actual
11173132.902023-01-208468Actual
102780.002022-04-218428Budget
3803419.912025-02-1984212Actual
7709193.512022-10-228418Actual
1299299.002023-03-228446Actual
23858143.002024-02-198465Actual
2193464.002023-12-208416Actual
39100132.682025-03-2284611Actual
38361395.002025-03-228414Actual
1735912.462023-07-2284511Actual
182138.002022-05-228456Actual
611894.002022-09-218416Actual
1830712.462023-08-2284211Actual
1727823.102023-07-2284211Actual
1336980.002023-03-228428Budget
22853108.002024-01-208465Actual
10459156.002023-01-208415Actual
1990385.002023-10-228416Actual
2508581.002024-03-218466Actual
37594304.002025-02-198417Actual
3224984.802024-09-2084611Actual
1086107.142022-04-218468Actual
3593200.002022-07-228414Budget
1139018.002023-02-198473Actual
2999116.002022-06-228466Actual
18102129.002023-08-228467Actual
32426201.262024-09-2084213Actual
2291177.002024-01-208416Actual
174785.012023-07-2284212Actual
16040198.002023-06-228467Actual
504350.002022-08-228426Budget
12707189.002023-03-228415Actual
31895316.002024-09-208417Actual
3632876.002025-01-208446Actual
65190.002022-04-218446Budget
12993100.002023-03-228446Budget
11865100.002023-02-198446Budget
188377.002022-05-228466Actual
1998461.002023-10-228446Actual
7023200.002022-10-228464Budget
4775153.002022-08-228464Actual
285145.002022-04-218464Actual
19192160.182023-09-218428Actual
4262147.002022-07-228467Actual
2873043.312024-06-2184211Actual
15146126.842023-05-228428Actual
2543729.482024-03-2184411Actual
26366187.452024-04-208468Actual
36565191.992025-01-208428Actual
9343136.002022-12-208415Actual
37304259.002025-02-198415Actual
4994100.002022-08-228416Budget
11065200.002023-01-208418Budget
37034134.592025-01-2084613Actual
30982123.102024-08-2184111Actual
3603460.002025-01-208473Actual
31218162.462024-08-2184612Actual
1523868.852023-05-2284111Actual
406149.002022-07-228456Actual
3857453.002025-03-228426Actual
1493550.002023-05-228456Actual
25699240.002024-04-208413Actual
5384100.002022-08-228467Budget
3221631.612024-09-2084511Actual
8363100.002022-11-228416Budget
1488396.002023-05-228436Actual
38068205.022025-02-1984612Actual
5463100.002022-08-228418Budget
32636448.002024-10-218414Actual
9792.002022-04-218463Actual
2021100.002022-05-228467Budget
603112.002022-04-218436Actual
3685682.682025-01-2084112Actual
29083132.832024-06-2184613Actual
36917131.612025-01-2084612Actual
1942657.142023-09-2184611Actual
1111280.002023-01-208428Budget
32516293.002024-10-218413Actual
23971105.002024-02-198436Actual
743240.002022-10-228456Budget
3870110.002022-07-228416Actual
1005670.002022-12-208468Budget
1186474.002023-02-198446Actual
444780.002022-07-228468Budget
23229135.932024-01-208428Actual
2839960.002024-06-218456Actual
2101469.002023-11-228446Actual
1662688.002023-07-228473Actual
25235317.752024-03-218418Actual
3373363.002024-11-218473Actual
2305185.002024-01-208466Actual
972873.002022-12-208466Actual
2541027.362024-03-2184311Actual
2603818.002024-04-208426Actual
1833433.742023-08-2284311Actual
2299252.002024-01-208446Actual
9577117.002022-12-208436Actual
3833354.002025-03-228473Actual
14524252.002023-05-228413Actual
3067949.002024-08-218456Actual
10321200.002023-01-208414Budget
1197090.002023-02-198466Budget
3065360.002024-08-218446Actual
1131377.002023-02-198463Actual
194843.952023-09-2184112Actual
10694124.002023-01-208436Actual
458762.002022-08-228463Actual
3509784.002024-12-208416Actual
35152114.002024-12-208436Actual
17625.002022-04-218473Actual
33111352.602024-10-218418Actual
18067237.002023-08-228417Actual
10740105.002023-01-208446Actual
25297166.242024-03-218468Actual
3405100.002022-07-228413Budget
2722195.002024-05-218446Actual
5838200.002022-09-218414Budget
69747.002022-04-218456Actual
28644178.362024-06-218468Actual
17686147.002023-08-228414Actual
1251930.002023-03-228473Budget
2391699.002024-02-198416Actual
3676639.062025-01-2084511Actual
32341153.952024-09-2084612Actual
13242158.002023-03-228467Actual
616645.002022-09-218426Actual
27458288.972024-05-218428Actual
27987350.002024-06-218413Actual
2837378.002024-06-218446Actual
3638792.002025-01-208466Actual
1797831.002023-08-228456Actual
9867121.002022-12-208467Actual
3078200.002022-06-228417Budget
972980.002022-12-208466Budget
19106234.002023-09-218467Actual
37861102.892025-02-1984311Actual
3404113.002022-07-228413Actual
19718158.002023-10-228414Actual
2611843.002024-04-208456Actual
3573550.762024-12-2084212Actual
855362.002022-11-228456Actual
571273.002022-09-218463Actual
3343320.972024-10-2184212Actual
1526611.402023-05-2284211Actual
33139172.302024-10-218428Actual
2370236.002024-02-198473Actual
781895.022022-10-228468Actual
32671264.002024-10-218464Actual
22641168.002024-01-208463Actual
2669100.002022-06-228465Budget
234880.002022-06-228463Budget
2435123.102024-02-1984211Actual
3901263.532025-03-2284311Actual
1019470.002023-01-208463Budget
1289736.002023-03-228426Actual
28489404.002024-06-218417Actual
162469.272023-06-2284211Actual
30479221.002024-08-218415Actual
8692155.002022-11-228417Actual
32608107.002024-10-218473Actual
2606690.002024-04-208436Actual
38396200.002025-03-228464Actual
12050200.002023-02-198417Budget
1692164.002023-07-228446Actual
2538311.402024-03-2184211Actual
26210270.002024-04-208417Actual
9807200.002022-12-208417Budget
579040.002022-09-218473Budget
518650.002022-08-228456Budget
513980.002022-08-228446Budget
28141201.002024-06-218464Actual
11252100.002023-02-198413Budget
2474257.002022-06-228414Actual
25916208.002024-04-208415Actual
30301210.002024-08-218463Actual
3783427.362025-02-1984211Actual
11501100.002023-02-198464Budget
37714272.302025-02-198428Actual
32764250.002024-10-218465Actual
1632712.462023-06-2284511Actual
26991204.002024-05-218464Actual
1995897.002023-10-228436Actual
2787067.922024-05-2184113Actual
29388189.002024-07-218465Actual
38865149.572025-03-228428Actual
6216100.002022-09-218436Budget
438990.002022-07-228428Budget
10381116.002023-01-208464Actual
3968100.002022-07-228436Budget
265359.272024-04-2084511Actual
1795248.002023-08-228446Actual
19599288.002023-10-228413Actual
6962200.002022-10-228414Budget
35977205.002025-01-208463Actual
7569240.002022-10-228417Actual
631050.002022-09-218456Budget
32107149.702024-09-2084111Actual
1893094.002023-09-218436Actual
19633182.002023-10-228463Actual
1064541.002023-01-208426Actual
35707122.042024-12-2084112Actual
1139130.002023-02-198473Budget
33173219.272024-10-218468Actual
33053236.002024-10-218467Actual
14770102.002023-05-228465Actual
756100.002022-04-218466Budget
1223984.422023-02-198428Actual
15863102.002023-06-228436Actual
31037102.892024-08-2184311Actual
5650100.002022-09-218413Budget
21842168.002023-12-208415Actual
30209134.592024-07-2184613Actual
2991196.512024-07-2184311Actual
1580888.002023-06-228416Actual
177590.002022-05-228446Budget
7629100.002022-10-228467Budget
13544217.002023-04-218463Actual
16747160.002023-07-228415Actual
28022222.002024-06-218463Actual
2136829.482023-11-2284211Actual
1342990.002023-03-228468Budget
3172535.002024-09-208426Actual
1117490.002023-01-208468Budget
1230090.002023-02-198468Budget
3564995.442024-12-2084611Actual
18570380.002023-09-218413Actual
7101130.002022-10-228415Actual
21631268.002023-12-208413Actual
20254196.542023-10-228468Actual
504246.002022-08-228426Actual
1351200.002022-05-228414Budget
12049164.002023-02-198417Actual
2479486.002024-03-218464Actual
144365.012023-04-2184212Actual
3862867.002025-03-228446Actual
8832200.002022-11-228418Budget
3488379.002024-12-208473Actual
5092100.002022-08-228436Budget
1191139.002023-02-198456Actual
3127678.452024-08-2184113Actual
1410100.002022-05-228464Budget
2875773.102024-06-2184311Actual
35387410.182024-12-208418Actual
1426412.462023-04-2184211Actual
6448240.002022-09-218417Actual
897100.002022-04-218467Budget
20748218.002023-11-228414Actual
23645151.002024-02-198463Actual
850770.002022-11-228446Budget
26245208.002024-04-208467Actual
365147.002022-04-218415Actual
9481100.002022-12-208416Budget
13368128.362023-03-228428Actual
6589100.002022-09-218418Budget
31392356.002024-09-208413Actual
3219200.002022-06-228418Budget
9680.002022-04-218463Budget
10693100.002023-01-208436Budget
14054214.002023-04-218467Actual
26780141.612024-04-2084613Actual
27930211.782024-05-2184613Actual
37537104.002025-02-198466Actual
13725182.002023-04-218415Actual
2440547.572024-02-1984411Actual
2172236.002023-12-208473Actual
30924281.392024-08-218468Actual
38153118.802025-02-1984213Actual
10925164.002023-01-208417Actual
15025261.002023-05-228417Actual
2039443.312023-10-2284411Actual
34734117.042024-11-2184613Actual
9994179.872022-12-208428Actual
22726189.002024-01-208414Actual
6263101.002022-09-218446Actual
346670.002022-07-228463Budget
1801069.002023-08-228466Actual
22224251.092023-12-208418Actual
2036718.842023-10-2284311Actual
1467794.002023-05-228464Actual
36154275.002025-01-208415Actual
1933917.782023-09-2184311Actual
29353262.002024-07-218415Actual
27897204.762024-05-2184213Actual
20100224.002023-10-228417Actual
401491.002022-07-228446Actual
37211424.002025-02-198414Actual
15180141.992023-05-228468Actual
1789828.002023-08-228426Actual
2532100.002022-06-228464Budget
33584206.522024-10-2184613Actual
2394315.002024-02-198426Actual
34177184.002024-11-218467Actual
33888239.002024-11-218465Actual
2343013.532024-01-2084511Actual
1027230.002023-01-208473Budget
3455592.252024-11-2184112Actual
2494562.002024-03-218416Actual
1901483.002023-09-218466Actual
2843299.002024-06-218466Actual
36657178.422025-01-2084111Actual
1936634.802023-09-2184411Actual
3218997.572024-09-2084411Actual
8083200.002022-11-228414Budget
17871100.002023-08-228416Actual
30890179.872024-08-218428Actual
1423657.142023-04-2184111Actual
1019580.002023-01-208463Actual
3688420.972025-01-2084212Actual
20221146.542023-10-228428Actual
1376097.002023-04-218465Actual
27049241.002024-05-218415Actual
17926112.002023-08-228436Actual
2670179.002022-06-228465Actual
38184239.852025-02-1984613Actual
14558204.002023-05-228463Actual
1284990.002023-03-228416Budget
30177164.412024-07-2184213Actual
2845130.002022-06-228436Actual
20841155.002023-11-228415Actual
38241326.002025-03-228413Actual
255557.142024-03-2184112Actual
17037196.002023-07-228417Actual
33676168.002024-11-218463Actual
30386326.002024-08-218414Actual
1251842.002023-03-228473Actual
2207478.002023-12-208466Actual
1197178.002023-02-198466Actual
1429145.442023-04-2184311Actual
2993892.252024-07-2184411Actual
3967124.002022-07-228436Actual
979200.002022-04-218418Budget
1544514.592023-05-2284612Actual
3118436.932024-08-2184212Actual
29140360.002024-07-218413Actual
205137.142023-10-2284112Actual
34617174.172024-11-2184612Actual
27082162.002024-05-218465Actual
3290386.002024-10-218446Actual
3443682.682024-11-2184411Actual
4995103.002022-08-228416Actual
39305210.032025-03-2284213Actual
1446711.402023-04-2184612Actual
2609248.002024-04-208446Actual
1851314.592023-08-2284612Actual
29295184.002024-07-218464Actual
30627103.002024-08-218436Actual
332590.002022-06-228468Budget
75794.002022-04-218466Actual
3408578.002024-11-218466Actual
32551177.002024-10-218463Actual
30030103.952024-07-2184112Actual
2650840.122024-04-2084411Actual
2405555.002024-02-198466Actual
255826.082024-03-2184212Actual
31303132.832024-08-2184213Actual
1969083.002023-10-228473Actual
2475200.002022-06-228414Budget
13241100.002023-03-228467Budget
8284116.002022-11-228465Actual
13179148.002023-03-228417Actual
20783125.002023-11-228464Actual
17130264.722023-07-228418Actual
452694.002022-08-228413Actual
225200.002022-04-218414Budget
5839242.002022-09-218414Actual
34497149.702024-11-2184611Actual
2346356.082024-01-2084611Actual
69850.002022-04-218456Budget
10926200.002023-01-208417Budget
38454215.002025-03-228415Actual
4712196.002022-08-228414Actual
3035884.002024-08-218473Actual
9344100.002022-12-208415Budget
2402357.002024-02-198456Actual
9401100.002022-12-208465Budget
915730.002022-12-208473Budget
33854209.002024-11-218415Actual
326780.002022-06-228428Budget
65072.002022-04-218446Actual
31640231.002024-09-208465Actual
1583517.002023-06-228426Actual
14142117.752023-04-218428Actual
10380100.002023-01-208464Budget
2546423.102024-03-2184511Actual
24146158.002024-02-198467Actual
33525122.312024-10-2184113Actual
12708200.002023-03-228415Budget
2662812.462024-04-2084112Actual
2196127.002023-12-208426Actual
2831929.002024-06-218426Actual
3800673.102025-02-1984112Actual
21750165.002023-12-208414Actual
1176862.002023-02-198426Actual
1289640.002023-03-228426Budget
3561615.652024-12-2084511Actual
15502364.002023-06-228413Actual
1733249.702023-07-2284411Actual
855440.002022-11-228456Budget
122592.002022-05-228463Actual
26872252.002024-05-218463Actual
907880.002022-12-208463Budget
2148134.422022-05-228428Actual
3177971.002024-09-208446Actual
21989111.002023-12-208436Actual
28107444.002024-06-218414Actual
38276179.002025-03-228463Actual
3284929.002024-10-218426Actual
24640333.002024-03-218413Actual
1993030.002023-10-228426Actual
669880.002022-09-218468Budget
36975145.112025-01-2084113Actual
24112211.002024-02-198417Actual
3334794.382024-10-2184611Actual
2072044.002023-11-228473Actual
4123124.002022-07-228466Actual
2293819.002024-01-208426Actual
426116.002022-04-218465Actual
27751116.722024-05-2184112Actual
3668557.142025-01-2084211Actual
17778110.002023-08-228415Actual
39158113.532025-03-2284112Actual
3733147.002022-07-228415Actual
31156105.022024-08-2184112Actual
425100.002022-04-218465Budget
24265211.692024-02-198468Actual
36599184.422025-01-208468Actual
10846103.002023-01-208466Actual
3791513.532025-02-1984511Actual
6447200.002022-09-218417Budget
8362138.002022-11-228416Actual
2142247.572023-11-2284411Actual
2692986.002024-05-218473Actual
3739799.002025-02-198416Actual
17720120.002023-08-228464Actual
1176940.002023-02-198426Budget
35507120.972024-12-2084111Actual
34946249.002024-12-208464Actual
1244070.002023-03-228463Budget
7337100.002022-10-228436Budget
22252122.302023-12-208428Actual
8459120.002022-11-228436Actual
33641293.002024-11-218413Actual
8283100.002022-11-228465Budget
15622155.002023-06-228414Actual
9019100.002022-12-208413Budget
20193279.872023-10-228418Actual
7240118.002022-10-228416Actual
29175182.002024-07-218463Actual
10134105.002023-01-208413Actual
10985100.002023-01-208467Budget
2242548.632023-12-2084411Actual
28347146.002024-06-218436Actual
34142333.002024-11-218417Actual
7241100.002022-10-228416Budget
3679882.682025-01-2084611Actual
728950.002022-10-228426Budget
5977185.002022-09-218415Actual
26747208.272024-04-2084213Actual
3854788.002025-03-228416Actual
366200.002022-04-218415Budget
34001123.002024-11-218436Actual
17601202.002023-08-228463Actual
2642690.122024-04-2084111Actual
3139100.002022-06-228467Budget
1435145.442023-04-2184611Actual
16569180.002023-07-228463Actual
24232146.542024-02-198428Actual
2355311.402024-01-2084612Actual
10320180.002023-01-208414Actual
509198.002022-08-228436Actual
195429.272023-09-2184612Actual
3059953.002024-08-218426Actual
14643187.002023-05-228414Actual
14176145.022023-04-218468Actual
9205200.002022-12-208414Budget
31929280.002024-09-208467Actual
24675192.002024-03-218463Actual
7022142.002022-10-228464Actual
28965129.482024-06-2184612Actual
1842242.252023-08-2284611Actual
10517100.002023-01-208465Budget
33552127.572024-10-2184213Actual
10518123.002023-01-208465Actual
841047.002022-11-228426Actual
1482881.002023-05-228416Actual
21282146.542023-11-228468Actual
2269875.002024-01-208473Actual
3898563.532025-03-2284211Actual
37628271.002025-02-198467Actual
3218269.272022-06-228418Actual
33231160.342024-10-2184111Actual
9264174.002022-12-208464Actual
31605235.002024-09-208415Actual
29260327.002024-07-218414Actual
130218.002022-05-228473Actual
11064251.092023-01-208418Actual
1730530.552023-07-2284311Actual
3106484.802024-08-2184411Actual
952947.002022-12-208426Actual
837147.002022-04-218417Actual
557180.002022-08-228468Budget
38687103.002025-03-228466Actual
27372223.002024-05-218467Actual
21162153.002023-11-228467Actual
663790.002022-09-218428Budget
32729257.002024-10-218415Actual
25142276.002024-03-218417Actual
4854200.002022-08-228415Budget
11817100.002023-02-198436Budget
12378107.002023-03-228413Actual
35853148.622024-12-2084213Actual
1684098.002023-07-228416Actual
2104051.002023-11-228456Actual
16689105.002023-07-228464Actual
3331360.332024-10-2184411Actual
3791200.002022-07-228465Budget
1485531.002023-05-228426Actual
1939326.292023-09-2184511Actual
8222160.002022-11-228415Actual
12191200.002023-02-198418Budget
7708200.002022-10-228418Budget
274897.002022-06-228416Actual
1059790.002023-01-208416Budget
7102100.002022-10-228415Budget
3140114.002022-06-228467Actual
29972102.892024-07-2184611Actual
9480123.002022-12-208416Actual
1310090.002023-03-228466Budget
1552114.002022-05-228465Actual
36189174.002025-01-208465Actual
2289100.002022-06-228413Budget
391857.002022-07-228426Actual
25951180.002024-04-208465Actual
10986153.002023-01-208467Actual
35329254.002024-12-208467Actual
183889.272023-08-2284511Actual
518557.002022-08-228456Actual
4261100.002022-07-228467Budget
401580.002022-07-228446Budget
1898237.002023-09-218456Actual
7161135.002022-10-228465Actual
11113128.362023-01-208428Actual
28199229.002024-06-218415Actual
1461538.002023-05-228473Actual
164198.212023-06-2284112Actual
3655135.002022-07-228464Actual
1078860.002023-01-208456Budget
22166194.002023-12-208467Actual
8612100.002022-11-228466Actual
3015057.392024-07-2184113Actual
2666213.532024-04-2084612Actual
6963180.002022-10-228414Actual
32459118.802024-09-2084613Actual
21127160.002023-11-228417Actual
743133.002022-10-228456Actual
24852122.002024-03-218415Actual
35039162.002024-12-208465Actual
1191260.002023-02-198456Budget
683680.002022-10-228463Budget
3582671.432024-12-2084113Actual
1588955.002023-06-228446Actual
6777137.002022-10-228413Actual
31753125.002024-09-208436Actual
12946100.002023-03-228436Budget
2648144.382024-04-2084311Actual
25856161.002024-04-208464Actual
23263131.392024-01-208468Actual
636967.002022-09-218466Actual
1636136.932023-06-2284611Actual
738570.002022-10-228446Budget
7162100.002022-10-228465Budget
31512364.002024-09-208414Actual
3627432.002025-01-208426Actual
36302125.002025-01-208436Actual
29501136.002024-07-218436Actual
1490957.002023-05-228446Actual
28903105.022024-06-2184112Actual
20628333.002023-11-228413Actual
235219.272024-01-2084112Actual
12379100.002023-03-228413Budget
16654222.002023-07-228414Actual
12112113.002023-02-198467Actual
5898115.002022-09-218464Actual
1382097.002023-04-218416Actual
11438200.002023-02-198414Budget
13180200.002023-03-228417Budget
6119100.002022-09-218416Budget
7338117.002022-10-228436Actual
1387570.002023-04-218436Actual
3734200.002022-07-228415Budget
8460100.002022-11-228436Budget
5572123.812022-08-228468Actual
8143200.002022-11-228464Budget
38489259.002025-03-228465Actual
1167100.002022-05-228413Budget
551090.002022-08-228428Budget
9204220.002022-12-208414Actual
130330.002022-05-228473Budget
1728100.002022-05-228436Budget
23610278.002024-02-198413Actual
15118334.422023-05-228418Actual
1594869.002023-06-228466Actual
1961160.002022-05-228417Actual
2878483.742024-06-2184411Actual
1396076.002023-04-218466Actual
294050.002022-06-228456Budget
1827961.402023-08-2284111Actual
39220189.062025-03-2284612Actual
34296193.512024-11-218468Actual
4915200.002022-08-228465Budget
506118.002022-04-218416Actual
25177198.002024-03-218467Actual
2204139.002023-12-208456Actual
1928468.852023-09-2184111Actual
962568.002022-12-208446Actual
293951.002022-06-228456Actual
1284891.002023-03-228416Actual
31987411.692024-09-208418Actual
3397336.002024-11-218426Actual
565194.002022-09-218413Actual
1496870.002023-05-228466Actual
38602138.002025-03-228436Actual
12945107.002023-03-228436Actual
2458310.332024-02-1984612Actual
17730.002022-04-218473Budget
36444367.002025-01-208417Actual
224180.002022-04-218414Actual
2148345.442023-11-2284611Actual
19164396.542023-09-218418Actual
2881119.912024-06-2184511Actual
24204270.782024-02-198418Actual
9018110.002022-12-208413Actual
214980.002022-05-228428Budget
22285145.022023-12-208468Actual
26837300.002024-05-218413Actual
13509294.002023-04-218413Actual
20875161.002023-11-228465Actual
33467141.192024-10-2184612Actual
1621868.852023-06-2284111Actual
2201564.002023-12-208446Actual
2807981.002024-06-218473Actual
2239839.062023-12-2084311Actual
1559449.002023-06-228473Actual
55530.002022-04-218426Budget
242730.002022-06-228473Budget
2101200.002022-05-228418Budget
1535467.782023-05-2284611Actual
1084790.002023-01-208466Budget
2955348.002024-07-218456Actual
5323200.002022-08-228417Budget
2893122.042024-06-2184212Actual
154127.142023-05-2284112Actual
17158107.142023-07-228428Actual
177483.002022-05-228446Actual
2245877.362023-12-2084611Actual
3671276.292025-01-2084311Actual
16534318.002023-07-228413Actual
2579357.002024-04-208473Actual
38899195.022025-03-228468Actual
1166129.002022-05-228413Actual
2296685.002024-01-208436Actual
513853.002022-08-228446Actual
1931213.532023-09-2184211Actual
1866241.002023-09-218473Actual
1694739.002023-07-228456Actual
2144910.332023-11-2284511Actual
37100.002022-04-218413Budget
9947325.332022-12-208418Actual
3865467.002025-03-228456Actual
4527100.002022-08-228413Budget
6215120.002022-09-218436Actual
27693111.402024-05-2184611Actual
18605174.002023-09-218463Actual
781770.002022-10-228468Budget
803430.002022-11-228473Budget
683793.002022-10-228463Actual
11642100.002023-02-198465Budget
2301860.002024-01-208456Actual
55440.002022-04-218426Actual
2612200.002022-06-228415Budget
1244166.002023-03-228463Actual
354540.002022-07-228473Budget
2601153.002024-04-208416Actual
9402168.002022-12-208465Actual
24760189.002024-03-218414Actual
604100.002022-04-218436Budget
1890233.002023-09-218426Actual
182250.002022-05-228456Budget
3523787.002024-12-208466Actual
28234220.002024-06-218465Actual
3745299.002025-02-198436Actual
27550159.272024-05-2184111Actual
2944696.002024-07-218416Actual
10741100.002023-01-208446Budget
1078762.002023-01-208456Actual
144098.212023-04-2184112Actual
29678237.002024-07-218467Actual
35415182.902024-12-208428Actual
2098899.002023-11-228436Actual
2611177.002022-06-228415Actual
13430172.302023-03-228468Actual
28702165.662024-06-2184111Actual
20135132.002023-10-228467Actual
2884582.682024-06-2184611Actual
2139550.762023-11-2284311Actual
1360379.002023-04-218473Actual
18188117.752023-08-228428Actual
256148.212024-03-2184612Actual
3718380.002025-02-198473Actual
1490200.002022-05-228415Budget
29023106.522024-06-2184113Actual
22761101.002024-01-208464Actual
1223880.002023-02-198428Budget
30421273.002024-08-218464Actual
29856165.662024-07-2184111Actual
5324142.002022-08-228417Actual
10460200.002023-01-208415Budget
8691200.002022-11-228417Budget
789696.002022-11-228413Actual
2334936.932024-01-2084211Actual
1350180.002022-05-228414Actual
2237130.552023-12-2084211Actual
164778.212023-06-2284612Actual
6588220.782022-09-218418Actual
2763290.122024-05-2184411Actual
2057113.532023-10-2284612Actual
5978200.002022-09-218415Budget
12628100.002023-03-228464Budget
5462311.692022-08-228418Actual
2178485.002023-12-208464Actual
9808192.002022-12-208417Actual
15750143.002023-06-228465Actual
1630041.192023-06-2284411Actual
907974.002022-12-208463Actual
34263245.032024-11-218428Actual
25734181.002024-04-208463Actual
3266102.602022-06-228428Actual
11641164.002023-02-198465Actual
3512439.002024-12-208426Actual
26957309.002024-05-218414Actual
19752101.002023-10-228464Actual
391950.002022-07-228426Budget
1686724.002023-07-228426Actual
1310187.002023-03-228466Actual
23108196.002024-01-208417Actual
12299110.172023-02-198468Actual
31698108.002024-09-208416Actual
1384725.002023-04-218426Actual
6636117.752022-09-218428Actual
893991.992022-11-228468Actual
1529328.422023-05-2284311Actual
5383118.002022-08-228467Actual
738477.002022-10-228446Actual
13631137.002023-04-218414Actual
2952776.002024-07-218446Actual
29736425.332024-07-218418Actual
279730.002022-06-228426Budget

Generated 2025-05-21 15:05:20.206 UTC