[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 896  >   

841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-038436Budget
24265211.692024-03-028468Actual
4774100.002022-09-038464Budget
164465.012023-07-0484212Actual
425100.002022-05-038465Budget
164778.212023-07-0484612Actual
25856161.002024-05-028464Actual
35387410.182025-01-018418Actual
3747892.002025-03-038446Actual
16534318.002023-08-038413Actual
2606690.002024-05-028436Actual
30982123.102024-09-0284111Actual
20628333.002023-12-048413Actual
33552127.572024-11-0284213Actual
23858143.002024-03-028465Actual
30924281.392024-09-028468Actual
27372223.002024-06-028467Actual
2399767.002024-03-028446Actual
3603460.002025-02-018473Actual
2004369.002023-11-038466Actual
2615159.002024-05-028466Actual
183889.272023-09-0384511Actual
2656944.382024-05-0284611Actual
3139100.002022-07-048467Budget
2458310.332024-03-0284612Actual
2254915.652024-01-0184612Actual
23229135.932024-02-018428Actual
611894.002022-10-038416Actual
242730.002022-07-048473Budget
6447200.002022-10-038417Budget
10925164.002023-02-018417Actual
3509784.002025-01-018416Actual
27693111.402024-06-0284611Actual
2474257.002022-07-048414Actual
31547206.002024-10-028464Actual
15537162.002023-07-048463Actual
28141201.002024-07-038464Actual
2875773.102024-07-0384311Actual
21631268.002024-01-018413Actual
33584206.522024-11-0284613Actual
28022222.002024-07-038463Actual
15657125.002023-07-048464Actual
1836133.742023-09-0384411Actual
1111280.002023-02-018428Budget
279625.002022-07-048426Actual
1882100.002022-06-038466Budget
34791323.002025-01-018413Actual
35329254.002025-01-018467Actual
20254196.542023-11-038468Actual
1019580.002023-02-018463Actual
2093369.002023-12-048416Actual
35004297.002025-01-018415Actual
26991204.002024-06-028464Actual
30266373.002024-09-028413Actual
28965129.482024-07-0384612Actual
29972102.892024-08-0284611Actual
245247.142024-03-0284112Actual
33173219.272024-11-028468Actual
38241326.002025-04-038413Actual
19599288.002023-11-038413Actual
3172535.002024-10-028426Actual
36444367.002025-02-018417Actual
1630041.192023-07-0484411Actual
144365.012023-05-0384212Actual
4262147.002022-08-038467Actual
7630169.002022-11-038467Actual
513853.002022-09-038446Actual
1176862.002023-03-038426Actual
1131377.002023-03-038463Actual
9344100.002023-01-018415Budget
36154275.002025-02-018415Actual
3833354.002025-04-038473Actual
19752101.002023-11-038464Actual
2391699.002024-03-028416Actual
8833199.572022-12-048418Actual
28234220.002024-07-038465Actual
2837378.002024-07-038446Actual
1842242.252023-09-0384611Actual
225200.002022-05-038414Budget
28199229.002024-07-038415Actual
1423657.142023-05-0384111Actual
1801069.002023-09-038466Actual
38865149.572025-04-038428Actual
182250.002022-06-038456Budget
2787067.922024-06-0284113Actual
3005823.102024-08-0284212Actual
11064251.092023-02-018418Actual
3791513.532025-03-0384511Actual
2370236.002024-03-028473Actual
65190.002022-05-038446Budget
6962200.002022-11-038414Budget
2535576.292024-04-0284111Actual
31098107.142024-09-0284611Actual
3221631.612024-10-0284511Actual
4713200.002022-09-038414Budget
2239839.062024-01-0184311Actual
25177198.002024-04-028467Actual
9204220.002023-01-018414Actual
27550159.272024-06-0284111Actual
2139550.762023-12-0484311Actual
37748261.692025-03-038468Actual
33641293.002024-12-038413Actual
2355311.402024-02-0184612Actual
1172190.002023-03-038416Budget
438990.002022-08-038428Budget
32551177.002024-11-028463Actual
3106484.802024-09-0284411Actual
2846100.002022-07-048436Budget
4448131.392022-08-038468Actual
122592.002022-06-038463Actual
35294307.002025-01-018417Actual
38899195.022025-04-038468Actual
2533130.002022-07-048464Actual
34354196.512024-12-0384111Actual
30572112.002024-09-028416Actual
27605115.652024-06-0284311Actual
10134105.002023-02-018413Actual
2952776.002024-08-028446Actual
1186474.002023-03-038446Actual
1482881.002023-06-038416Actual
26245208.002024-05-028467Actual
3101036.932024-09-0284211Actual
29140360.002024-08-028413Actual
10460200.002023-02-018415Budget
412290.002022-08-038466Budget
3668557.142025-02-0184211Actual
167930.002022-06-038426Budget
2034020.972023-11-0384211Actual
1244166.002023-04-038463Actual
23263131.392024-02-018468Actual
36565191.992025-02-018428Actual
28347146.002024-07-038436Actual
32307109.272024-10-0284112Actual
15715125.002023-07-048415Actual
3632876.002025-02-018446Actual
32729257.002024-11-028415Actual
32049213.212024-10-028468Actual
1167100.002022-06-038413Budget
16160211.692023-07-048468Actual
24204270.782024-03-028418Actual
3035884.002024-09-028473Actual
2988436.932024-08-0284211Actual
1351200.002022-06-038414Budget
2505229.002024-04-028456Actual
2022128.002022-06-038467Actual
22726189.002024-02-018414Actual
32636448.002024-11-028414Actual
2405555.002024-03-028466Actual
838200.002022-05-038417Budget
28702165.662024-07-0384111Actual
5383118.002022-09-038467Actual
4123124.002022-08-038466Actual
30804240.002024-09-028467Actual
2543729.482024-04-0284411Actual
669880.002022-10-038468Budget
16654222.002023-08-038414Actual
34001123.002024-12-038436Actual
16005218.002023-07-048417Actual
1694739.002023-08-038456Actual
174515.012023-08-0384112Actual
12378107.002023-04-038413Actual
2765940.122024-06-0284511Actual
37304259.002025-03-038415Actual
630942.002022-10-038456Actual
16098305.632023-07-048418Actual
9946200.002023-01-018418Budget
781895.022022-11-038468Actual
1461538.002023-06-038473Actual
29736425.332024-08-028418Actual
3676639.062025-02-0184511Actual
10741100.002023-02-018446Budget
979200.002022-05-038418Budget
7338117.002022-11-038436Actual
20221146.542023-11-038428Actual
15146126.842023-06-038428Actual
22606309.002024-02-018413Actual
29050201.262024-07-0384213Actual
16782164.002023-08-038465Actual
2435123.102024-03-0284211Actual
22761101.002024-02-018464Actual
31987411.692024-10-028418Actual
2944696.002024-08-028416Actual
12945107.002023-04-038436Actual
29643329.002024-08-028417Actual
255557.142024-04-0284112Actual
18570380.002023-10-038413Actual
37211424.002025-03-038414Actual
7709193.512022-11-038418Actual
17813144.002023-09-038465Actual
3218997.572024-10-0284411Actual
3906613.532025-04-0384511Actual
13179148.002023-04-038417Actual
12708200.002023-04-038415Budget
2662812.462024-05-0284112Actual
524499.002022-09-038466Actual
19810135.002023-11-038415Actual
3438237.992024-12-0384211Actual
12946100.002023-04-038436Budget
1026114.722022-05-038428Actual
1728100.002022-06-038436Budget
22819145.002024-02-018415Actual
11252100.002023-03-038413Budget
7337100.002022-11-038436Budget
31335136.342024-09-0284613Actual
11500144.002023-03-038464Actual
2157413.532023-12-0484612Actual
1396076.002023-05-038466Actual
5323200.002022-09-038417Budget
4341100.002022-08-038418Budget
65072.002022-05-038446Actual
35507120.972025-01-0184111Actual
6509161.002022-10-038467Actual
38744355.002025-04-038417Actual
1848010.332023-09-0384112Actual
2332156.082024-02-0184111Actual
38276179.002025-04-038463Actual
25951180.002024-05-028465Actual
18221182.902023-09-038468Actual
37861102.892025-03-0384311Actual
3564995.442025-01-0184611Actual
1223880.002023-03-038428Budget
39158113.532025-04-0384112Actual
616645.002022-10-038426Actual
25734181.002024-05-028463Actual
2101200.002022-06-038418Budget
31037102.892024-09-0284311Actual
1594869.002023-07-048466Actual
224180.002022-05-038414Actual
31392356.002024-10-028413Actual
2210145.022022-06-038468Actual
2432352.892024-03-0284111Actual
22131184.002024-01-018417Actual
1467794.002023-06-038464Actual
663790.002022-10-038428Budget
1942657.142023-10-0384611Actual
22224251.092024-01-018418Actual
391950.002022-08-038426Budget
5650100.002022-10-038413Budget
29353262.002024-08-028415Actual
1636136.932023-07-0484611Actual
1197178.002023-03-038466Actual
962568.002023-01-018446Actual
1376097.002023-05-038465Actual
31218162.462024-09-0284612Actual
26366187.452024-05-028468Actual
3734200.002022-08-038415Budget
14176145.022023-05-038468Actual
12769108.002023-04-038465Actual
1830712.462023-09-0384211Actual
9480123.002023-01-018416Actual
24112211.002024-03-028417Actual
1350180.002022-06-038414Actual
6636117.752022-10-038428Actual
12049164.002023-03-038417Actual
38361395.002025-04-038414Actual
7756104.112022-11-038428Actual
13631137.002023-05-038414Actual
3148477.002024-10-028473Actual
2136829.482023-12-0484211Actual
13180200.002023-04-038417Budget
22166194.002024-01-018467Actual
4775153.002022-09-038464Actual
1532044.382023-06-0384411Actual
346670.002022-08-038463Budget
952947.002023-01-018426Actual
27337272.002024-06-028417Actual
8222160.002022-12-048415Actual
30421273.002024-09-028464Actual
26780141.612024-05-0284613Actual
1961160.002022-06-038417Actual
775790.002022-11-038428Budget
195115.012023-10-0384212Actual
10517100.002023-02-018465Budget
15502364.002023-07-048413Actual
12629156.002023-04-038464Actual
18067237.002023-09-038417Actual
406149.002022-08-038456Actual
6777137.002022-11-038413Actual
23108196.002024-02-018417Actual
2296685.002024-02-018436Actual
10055138.962023-01-018468Actual
391857.002022-08-038426Actual
29764176.842024-08-028428Actual
1251842.002023-04-038473Actual
255826.082024-04-0284212Actual
2538311.402024-04-0284211Actual
5384100.002022-09-038467Budget
3593200.002022-08-038414Budget
1551100.002022-06-038465Budget
38779222.002025-04-038467Actual
3328665.652024-11-0284311Actual
1739372.042023-08-0384611Actual
18724120.002023-10-038464Actual
2777924.162024-06-0284212Actual
35768205.022025-01-0184612Actual
30890179.872024-09-028428Actual
3901263.532025-04-0384311Actual
23765151.002024-03-028464Actual
3065360.002024-09-028446Actual
3792185.002022-08-038465Actual
33761316.002024-12-038414Actual
28489404.002024-07-038417Actual
12190201.082023-03-038418Actual
8283100.002022-12-048465Budget
557180.002022-09-038468Budget
3553570.972025-01-0184211Actual
17037196.002023-08-038417Actual
195429.272023-10-0384612Actual
1725064.592023-08-0384111Actual
17566355.002023-09-038413Actual
11439231.002023-03-038414Actual
1990385.002023-11-038416Actual
35943252.002025-02-018413Actual
401491.002022-08-038446Actual
2611177.002022-07-048415Actual
803527.002022-12-048473Actual
9265200.002023-01-018464Budget
3654100.002022-08-038464Budget
2669100.002022-07-048465Budget
509198.002022-09-038436Actual
23201240.482024-02-018418Actual
1529328.422023-06-0384311Actual
14643187.002023-06-038414Actual
1544514.592023-06-0384612Actual
25297166.242024-04-028468Actual
1559449.002023-07-048473Actual
27492184.422024-06-028468Actual
1426412.462023-05-0384211Actual
14524252.002023-06-038413Actual
841150.002022-12-048426Budget
30479221.002024-09-028415Actual
29295184.002024-08-028464Actual
12770100.002023-04-038465Budget
21248176.842023-12-048428Actual
2843299.002024-07-038466Actual
2839960.002024-07-038456Actual
22641168.002024-02-018463Actual
6963180.002022-11-038414Actual
4854200.002022-09-038415Budget
35415182.902025-01-018428Actual
29856165.662024-08-0284111Actual
3854788.002025-04-038416Actual
1765835.002023-09-038473Actual
23645151.002024-03-028463Actual
33111352.602024-11-028418Actual
15118334.422023-06-038418Actual
28903105.022024-07-0384112Actual
13544217.002023-05-038463Actual
2502660.002024-04-028446Actual
1993030.002023-11-038426Actual
2884582.682024-07-0384611Actual
38184239.852025-03-0384613Actual
1485531.002023-06-038426Actual
2299252.002024-02-018446Actual
2763290.122024-06-0284411Actual
3655135.002022-08-038464Actual
284100.002022-05-038464Budget
2031276.292023-11-0384111Actual
3556276.292025-01-0184311Actual
3803419.912025-03-0384212Actual
9994179.872023-01-018428Actual
9578100.002023-01-018436Budget
194843.952023-10-0384112Actual
2532100.002022-07-048464Budget
8284116.002022-12-048465Actual
7897100.002022-12-048413Budget
837147.002022-05-038417Actual
24232146.542024-03-028428Actual
1689590.002023-08-038436Actual
28524213.002024-07-038467Actual
1289640.002023-04-038426Budget
36537496.542025-02-018418Actual
39305210.032025-04-0384213Actual
30627103.002024-09-028436Actual
3397336.002024-12-038426Actual
1166129.002022-06-038413Actual
12112113.002023-03-038467Actual
30209134.592024-08-0284613Actual
1431831.612023-05-0384411Actual
16126132.902023-07-048428Actual
32962115.002024-11-028466Actual
33888239.002024-12-038465Actual
738477.002022-11-038446Actual
1139018.002023-03-038473Actual
1299299.002023-04-038446Actual
38687103.002025-04-038466Actual
37339208.002025-03-038465Actual
33854209.002024-12-038415Actual
14142117.752023-05-038428Actual
294050.002022-07-048456Budget
31929280.002024-10-028467Actual
907974.002023-01-018463Actual
1692164.002023-08-038446Actual
35707122.042025-01-0184112Actual
11438200.002023-03-038414Budget
13665134.002023-05-038464Actual
9481100.002023-01-018416Budget
978235.932022-05-038418Actual
2724743.002024-06-028456Actual
1064541.002023-02-018426Actual
29175182.002024-08-028463Actual
21127160.002023-12-048417Actual
30030103.952024-08-0284112Actual
1005670.002023-01-018468Budget
69850.002022-05-038456Budget
2142247.572023-12-0484411Actual
1230090.002023-03-038468Budget
1496870.002023-06-038466Actual
5572123.812022-09-038468Actual
2057113.532023-11-0384612Actual
6697132.902022-10-038468Actual
18690194.002023-10-038414Actual
29501136.002024-08-028436Actual
2494562.002024-04-028416Actual
915621.002023-01-018473Actual
30092150.762024-08-0284612Actual
9402168.002023-01-018465Actual
39220189.062025-04-0384612Actual
3679882.682025-02-0184611Actual
3870110.002022-08-038416Actual
3224984.802024-10-0284611Actual
33139172.302024-11-028428Actual
15180141.992023-06-038468Actual
2402357.002024-03-028456Actual
1995897.002023-11-038436Actual
3071275.002024-09-028466Actual
3733147.002022-08-038415Actual
466540.002022-09-038473Budget
7022142.002022-11-038464Actual
3140114.002022-07-048467Actual
5324142.002022-09-038417Actual
2670179.002022-07-048465Actual
743133.002022-11-038456Actual
2001039.002023-11-038456Actual
2728082.002024-06-028466Actual
15060196.002023-06-038467Actual
27430357.152024-06-028418Actual
36247135.002025-02-018416Actual
1898237.002023-10-038456Actual
31512364.002024-10-028414Actual
9018110.002023-01-018413Actual
631050.002022-10-038456Budget
855362.002022-12-048456Actual
25142276.002024-04-028417Actual
3078200.002022-07-048417Budget
1336980.002023-04-038428Budget
8460100.002022-12-048436Budget
32015226.842024-10-028428Actual
39278106.522025-04-0384113Actual
967140.002023-01-018456Budget
603112.002022-05-038436Actual
24640333.002024-04-028413Actual
3898563.532025-04-0384211Actual
2340347.572024-02-0184411Actual
756100.002022-05-038466Budget
37714272.302025-03-038428Actual
9205200.002023-01-018414Budget
3520444.002025-01-018456Actual
25821232.002024-05-028414Actual
565194.002022-10-038413Actual
2645439.062024-05-0284211Actual
1632712.462023-07-0484511Actual
34235410.182024-12-038418Actual
3326140.482022-07-048468Actual
27082162.002024-06-028465Actual
24675192.002024-04-028463Actual
27751116.722024-06-0284112Actual
69747.002022-05-038456Actual
1588955.002023-07-048446Actual
8082218.002022-12-048414Actual
21220346.542023-12-048418Actual
7161135.002022-11-038465Actual
1939326.292023-10-0384511Actual
235219.272024-02-0184112Actual
24146158.002024-03-028467Actual
17192163.212023-08-038468Actual
2394315.002024-03-028426Actual
3373363.002024-12-038473Actual
7241100.002022-11-038416Budget
30177164.412024-08-0284213Actual
3918650.762025-04-0384212Actual
38396200.002025-04-038464Actual
23971105.002024-03-028436Actual
3968100.002022-08-038436Budget
11817100.002023-03-038436Budget
6040142.002022-10-038465Actual
3573550.762025-01-0184212Actual
3739799.002025-03-038416Actual
12299110.172023-03-038468Actual
164198.212023-07-0484112Actual
458670.002022-09-038463Budget
37888107.142025-03-0384411Actual
1727823.102023-08-0384211Actual
1795248.002023-09-038446Actual
8832200.002022-12-048418Budget
2288125.002022-07-048413Actual
19106234.002023-10-038467Actual
32399127.572024-10-0284113Actual
279730.002022-07-048426Budget
3284929.002024-11-028426Actual
32764250.002024-11-028465Actual
3750462.002025-03-038456Actual
2144910.332023-12-0484511Actual
11641164.002023-03-038465Actual
2346356.082024-02-0184611Actual
285145.002022-05-038464Actual
9264174.002023-01-018464Actual
10694124.002023-02-018436Actual
162469.272023-07-0484211Actual
12111100.002023-03-038467Budget
894070.002022-12-048468Budget
4995103.002022-09-038416Actual
38454215.002025-04-038415Actual
31698108.002024-10-028416Actual
4853190.002022-09-038415Actual
1284891.002023-04-038416Actual
29678237.002024-08-028467Actual
1384725.002023-05-038426Actual
2508581.002024-04-028466Actual
2196127.002024-01-018426Actual
225165.012024-01-0184112Actual
33467141.192024-11-0284612Actual
2749100.002022-07-048416Budget
3183889.002024-10-028466Actual
1851314.592023-09-0384612Actual
691529.002022-11-038473Actual
18817165.002023-10-038465Actual
1969083.002023-11-038473Actual
3067949.002024-09-028456Actual
21842168.002024-01-018415Actual
728856.002022-11-038426Actual
1936634.802023-10-0384411Actual
972980.002023-01-018466Budget
32877109.002024-11-028436Actual
10693100.002023-02-018436Budget
1304060.002023-04-038456Budget
3512439.002025-01-018426Actual
2672064.412024-05-0284113Actual
2269875.002024-02-018473Actual
3290386.002024-11-028446Actual
31895316.002024-10-028417Actual
15863102.002023-07-048436Actual
102780.002022-05-038428Budget
3862867.002025-04-038446Actual
3292943.002024-11-028456Actual
401580.002022-08-038446Budget
3334794.382024-11-0284611Actual
37628271.002025-03-038467Actual
25263158.662024-04-028428Actual
1392743.002023-05-038456Actual
21665204.002024-01-018463Actual
38602138.002025-04-038436Actual
38489259.002025-04-038465Actual
34911403.002025-01-018414Actual
2172236.002024-01-018473Actual
34497149.702024-12-0384611Actual
3561615.652025-01-0184511Actual
1733249.702023-08-0384411Actual
8459120.002022-12-048436Actual
2991196.512024-08-0284311Actual
25235317.752024-04-028418Actual
22853108.002024-02-018465Actual
1310187.002023-04-038466Actual
1833433.742023-09-0384311Actual
242631.002022-07-048473Actual
8692155.002022-12-048417Actual
2845130.002022-07-048436Actual
513980.002022-09-038446Budget
2479486.002024-04-028464Actual
30862542.002024-09-028418Actual
36103.002022-05-038413Actual
3865467.002025-04-038456Actual
3118436.932024-09-0284212Actual
1591549.002023-07-048456Actual
37686385.942025-03-038418Actual
3405100.002022-08-038413Budget
5092100.002022-09-038436Budget
14019162.002023-05-038417Actual
39100132.682025-04-0384611Actual
29083132.832024-07-0384613Actual
2343013.532024-02-0184511Actual
3077222.002022-07-048417Actual
26837300.002024-06-028413Actual
5462311.692022-09-038418Actual
37126263.002025-03-038463Actual
34142333.002024-12-038417Actual
7629100.002022-11-038467Budget
20663196.002023-12-048463Actual
2611843.002024-05-028456Actual
3404113.002022-08-038413Actual
2207478.002024-01-018466Actual
31753125.002024-10-028436Actual
1197090.002023-03-038466Budget
1139130.002023-03-038473Budget
8143200.002022-12-048464Budget
14054214.002023-05-038467Actual
1342990.002023-04-038468Budget
1131270.002023-03-038463Budget
21750165.002024-01-018414Actual
28292118.002024-07-038416Actual
2893122.042024-07-0384212Actual
1893094.002023-10-038436Actual
9577117.002023-01-018436Actual
3871100.002022-08-038416Budget
24760189.002024-04-028414Actual
10740105.002023-02-018446Actual
16689105.002023-08-038464Actual
452694.002022-09-038413Actual
9401100.002023-01-018465Budget
21989111.002024-01-018436Actual
743240.002022-11-038456Budget
29388189.002024-08-028465Actual
21282146.542023-12-048468Actual
5838200.002022-10-038414Budget
37034134.592025-02-0184613Actual
1027230.002023-02-018473Budget
1078860.002023-02-018456Budget
3627432.002025-02-018426Actual
1251930.002023-04-038473Budget
1387570.002023-05-038436Actual
75794.002022-05-038466Actual
32341153.952024-10-0284612Actual
579136.002022-10-038473Actual
11501100.002023-03-038464Budget
3059953.002024-09-028426Actual
55530.002022-05-038426Budget
691430.002022-11-038473Budget
17686147.002023-09-038414Actual
1059790.002023-02-018416Budget
579040.002022-10-038473Budget
1933917.782023-10-0384311Actual
2337639.062024-02-0184311Actual
3671276.292025-02-0184311Actual
855440.002022-12-048456Budget
2245877.362024-01-0184611Actual
30301210.002024-09-028463Actual
1446711.402023-05-0384612Actual
1535467.782023-06-0384611Actual
1583517.002023-07-048426Actual
2293819.002024-02-018426Actual
4916145.002022-09-038465Actual
2612200.002022-07-048415Budget
2039443.312023-11-0384411Actual
1684098.002023-08-038416Actual
507100.002022-05-038416Budget
33525122.312024-11-0284113Actual
27049241.002024-06-028415Actual
1631100.002022-06-038416Budget
3582671.432025-01-0184113Actual
34263245.032024-12-038428Actual
3638792.002025-02-018466Actual
3213573.102024-10-0284211Actual
1078762.002023-02-018456Actual
4915200.002022-09-038465Budget
1890233.002023-10-038426Actual
2958684.002024-08-028466Actual
36599184.422025-02-018468Actual
35449216.242025-01-018468Actual
20100224.002023-11-038417Actual
13321243.512023-04-038418Actual
1552114.002022-06-038465Actual
4340184.422022-08-038418Actual
31156105.022024-09-0284112Actual
962470.002023-01-018446Budget
5511135.932022-09-038428Actual
17871100.002023-09-038416Actual
37002164.412025-02-0184213Actual
518650.002022-09-038456Budget
626280.002022-10-038446Budget
19845117.002023-11-038465Actual
6119100.002022-10-038416Budget
3127678.452024-09-0284113Actual
2201564.002024-01-018446Actual
3523787.002025-01-018466Actual
3718380.002025-03-038473Actual
2237130.552024-01-0184211Actual
1191260.002023-03-038456Budget
1789828.002023-09-038426Actual
3216279.482024-10-0284311Actual
3685682.682025-02-0184112Actual
4261100.002022-08-038467Budget
21876105.002024-01-018465Actual
3812697.742025-03-0384113Actual
3180550.002024-10-028456Actual
1928468.852023-10-0384111Actual
915730.002023-01-018473Budget
354436.002022-08-038473Actual
10381116.002023-02-018464Actual
1410100.002022-06-038464Budget
3218269.272022-07-048418Actual
4527100.002022-09-038413Budget
32516293.002024-11-028413Actual
11253140.002023-03-038413Actual
888190.002022-12-048428Budget
17730.002022-05-038473Budget
1289736.002023-04-038426Actual
6448240.002022-10-038417Actual
26872252.002024-06-028463Actual
2881119.912024-07-0384511Actual
9680.002022-05-038463Budget
2831929.002024-07-038426Actual
19633182.002023-11-038463Actual
5839242.002022-10-038414Actual
256148.212024-04-0284612Actual
33946116.002024-12-038416Actual
35039162.002025-01-018465Actual
16747160.002023-08-038415Actual
9808192.002023-01-018417Actual
1998461.002023-11-038446Actual
2716739.002024-06-028426Actual
2193464.002024-01-018416Actual
35886141.612025-01-0184613Actual
897100.002022-05-038467Budget
2134053.952023-12-0484111Actual
265359.272024-05-0284511Actual
6589100.002022-10-038418Budget
2242548.632024-01-0184411Actual
35853148.622025-01-0184213Actual
907880.002023-01-018463Budget
366200.002022-05-038415Budget
37100.002022-05-038413Budget
20135132.002023-11-038467Actual
2923282.002024-08-028473Actual
23610278.002024-03-028413Actual
220990.002022-06-038468Budget
1191139.002023-03-038456Actual
1489216.002022-06-038415Actual
2042126.292023-11-0384511Actual
2301860.002024-02-018456Actual
29023106.522024-07-0384113Actual
1698088.002023-08-038466Actual
26305484.422024-05-028418Actual
1750914.592023-08-0384612Actual
8363100.002022-12-048416Budget
11113128.362023-02-018428Actual
2497218.002024-04-028426Actual
9019100.002023-01-018413Budget
12379100.002023-04-038413Budget
293951.002022-07-048456Actual
8142155.002022-12-048464Actual
5977185.002022-10-038415Actual
3800673.102025-03-0384112Actual
1727135.002022-06-038436Actual
17720120.002023-09-038464Actual
2334936.932024-02-0184211Actual
36479249.002025-02-018467Actual
1117490.002023-02-018468Budget
1493550.002023-06-038456Actual
2873043.312024-07-0384211Actual
1887560.002023-10-038416Actual
28582492.002024-07-038418Actual
524590.002022-09-038466Budget
27987350.002024-07-038413Actual
1730530.552023-08-0384311Actual
1488396.002023-06-038436Actual
55440.002022-05-038426Actual
27812189.062024-06-0284612Actual
7570200.002022-11-038417Budget
3688420.972025-02-0184212Actual
27195135.002024-06-028436Actual
346766.002022-08-038463Actual
1086107.142022-05-038468Actual
31427180.002024-10-028463Actual
34296193.512024-12-038468Actual
15622155.002023-07-048414Actual
3440985.872024-12-0384311Actual
789696.002022-12-048413Actual
177590.002022-06-038446Budget
7162100.002022-11-038465Budget
22285145.022024-01-018468Actual
37537104.002025-03-038466Actual
749073.002022-11-038466Actual
6039200.002022-10-038465Budget
1490957.002023-06-038446Actual
2305185.002024-02-018466Actual
31303132.832024-09-0284213Actual
36096241.002025-02-018464Actual
781770.002022-11-038468Budget
32107149.702024-10-0284111Actual
34675134.592024-12-0384113Actual
3408578.002024-12-038466Actual
154127.142023-06-0384112Actual
3635460.002025-02-018456Actual
13430172.302023-04-038468Actual
37246288.002025-03-038464Actual
37091396.002025-03-038413Actual
406250.002022-08-038456Budget
8221100.002022-12-048415Budget
20841155.002023-12-048415Actual
14735168.002023-06-038415Actual
27930211.782024-06-0284613Actual
11642100.002023-03-038465Budget
2998100.002022-07-048466Budget
2609248.002024-05-028446Actual
30769315.002024-09-028417Actual
795678.002022-12-048463Actual
2546423.102024-04-0284511Actual
354540.002022-08-038473Budget
33676168.002024-12-038463Actual
2878483.742024-07-0384411Actual
33231160.342024-11-0284111Actual
130218.002022-06-038473Actual
1901483.002023-10-038466Actual
25699240.002024-05-028413Actual
17926112.002023-09-038436Actual
2993892.252024-08-0284411Actual
22252122.302024-01-018428Actual
2648144.382024-05-0284311Actual
37948105.022025-03-0384611Actual
1084790.002023-02-018466Budget
289291.002022-07-048446Actual
2947334.002024-08-028426Actual
2101469.002023-12-048446Actual
144098.212023-05-0384112Actual
9343136.002023-01-018415Actual
861380.002022-12-048466Budget
6510100.002022-10-038467Budget
3517869.002025-01-018446Actual
1411139.002022-06-038464Actual
17778110.002023-09-038415Actual
234880.002022-07-048463Budget
967236.002023-01-018456Actual
3458335.872024-12-0384212Actual
3673975.232025-02-0184411Actual
8083200.002022-12-048414Budget
122480.002022-06-038463Budget
274897.002022-07-048416Actual
38837414.732025-04-038418Actual
1662688.002023-08-038473Actual
24887125.002024-04-028465Actual
29260327.002024-08-028414Actual
3488379.002025-01-018473Actual
2642690.122024-05-0284111Actual
506118.002022-05-038416Actual
3745299.002025-03-038436Actual
2714086.002024-06-028416Actual
5899100.002022-10-038464Budget
31605235.002024-10-028415Actual
39338190.732025-04-0384613Actual
23823162.002024-03-028415Actual
7102100.002022-11-038415Budget

Generated 2025-06-02 08:59:30.130 UTC