[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 960  >   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795678.002022-12-038463Actual
1251930.002023-04-028473Budget
11580182.002023-03-028415Actual
31037102.892024-09-0184311Actual
6039200.002022-10-028465Budget
1350180.002022-06-028414Actual
2508581.002024-04-018466Actual
1461538.002023-06-028473Actual
1289736.002023-04-028426Actual
38153118.802025-03-0284213Actual
16569180.002023-08-028463Actual
401580.002022-08-028446Budget
162469.272023-07-0384211Actual
979200.002022-05-028418Budget
2207478.002023-12-318466Actual
1027332.002023-01-318473Actual
1529328.422023-06-0284311Actual
509198.002022-09-028436Actual
39158113.532025-04-0284112Actual
1084790.002023-01-318466Budget
579136.002022-10-028473Actual
20748218.002023-12-038414Actual
9205200.002022-12-318414Budget
1426412.462023-05-0284211Actual
20841155.002023-12-038415Actual
3183889.002024-10-018466Actual
1735912.462023-08-0284511Actual
12191200.002023-03-028418Budget
12629156.002023-04-028464Actual
2435123.102024-03-0184211Actual
3512439.002024-12-318426Actual
19164396.542023-10-028418Actual
11500144.002023-03-028464Actual
2437831.612024-03-0184311Actual
3404113.002022-08-028413Actual
13368128.362023-04-028428Actual
21876105.002023-12-318465Actual
12111100.002023-03-028467Budget
1928468.852023-10-0284111Actual
17158107.142023-08-028428Actual
4448131.392022-08-028468Actual
3517869.002024-12-318446Actual
195115.012023-10-0284212Actual
3118436.932024-09-0184212Actual
37091396.002025-03-028413Actual
12946100.002023-04-028436Budget
182138.002022-06-028456Actual
30804240.002024-09-018467Actual
2846100.002022-07-038436Budget
898119.002022-05-028467Actual
1631100.002022-06-028416Budget
1059790.002023-01-318416Budget
366200.002022-05-028415Budget
3791513.532025-03-0284511Actual
32729257.002024-11-018415Actual
24852122.002024-04-018415Actual
3325959.272024-11-0184211Actual
15502364.002023-07-038413Actual
2093369.002023-12-038416Actual
25235317.752024-04-018418Actual
32307109.272024-10-0184112Actual
3405100.002022-08-028413Budget
1197090.002023-03-028466Budget
164778.212023-07-0384612Actual
27812189.062024-06-0184612Actual
17601202.002023-09-028463Actual
2210145.022022-06-028468Actual
2777924.162024-06-0184212Actual
27082162.002024-06-018465Actual
1692164.002023-08-028446Actual
7709193.512022-11-028418Actual
3172535.002024-10-018426Actual
3440985.872024-12-0284311Actual
33796204.002024-12-028464Actual
34946249.002024-12-318464Actual
11818117.002023-03-028436Actual
841150.002022-12-038426Budget
14558204.002023-06-028463Actual
24146158.002024-03-018467Actual
2714086.002024-06-018416Actual
630942.002022-10-028456Actual
8832200.002022-12-038418Budget
803430.002022-12-038473Budget
35329254.002024-12-318467Actual
1197178.002023-03-028466Actual
36917131.612025-01-3184612Actual
789696.002022-12-038413Actual
1559449.002023-07-038473Actual
55440.002022-05-028426Actual
16040198.002023-07-038467Actual
37748261.692025-03-028468Actual
518650.002022-09-028456Budget
10925164.002023-01-318417Actual
28022222.002024-07-028463Actual
2831929.002024-07-028426Actual
102780.002022-05-028428Budget
225200.002022-05-028414Budget
242631.002022-07-038473Actual
36975145.112025-01-3184113Actual
2142247.572023-12-0384411Actual
2031276.292023-11-0284111Actual
2042126.292023-11-0284511Actual
65190.002022-05-028446Budget
30769315.002024-09-018417Actual
2101200.002022-06-028418Budget
743240.002022-11-028456Budget
34497149.702024-12-0284611Actual
1496870.002023-06-028466Actual
27897204.762024-06-0184213Actual
962470.002022-12-318446Budget
1632712.462023-07-0384511Actual
25177198.002024-04-018467Actual
1026114.722022-05-028428Actual
12769108.002023-04-028465Actual
3671276.292025-01-3184311Actual
12628100.002023-04-028464Budget
35943252.002025-01-318413Actual
2036718.842023-11-0284311Actual
4527100.002022-09-028413Budget
2291177.002024-01-318416Actual
9994179.872022-12-318428Actual
5383118.002022-09-028467Actual
27693111.402024-06-0184611Actual
36247135.002025-01-318416Actual
6776100.002022-11-028413Budget
1882100.002022-06-028466Budget
30627103.002024-09-018436Actual
2998100.002022-07-038466Budget
683680.002022-11-028463Budget
38276179.002025-04-028463Actual
11439231.002023-03-028414Actual
1435145.442023-05-0284611Actual
5323200.002022-09-028417Budget
2837378.002024-07-028446Actual
9018110.002022-12-318413Actual
2722195.002024-06-018446Actual
7240118.002022-11-028416Actual
2296685.002024-01-318436Actual
7569240.002022-11-028417Actual
13180200.002023-04-028417Budget
37246288.002025-03-028464Actual
1411139.002022-06-028464Actual
1627331.612023-07-0384311Actual
738477.002022-11-028446Actual
8363100.002022-12-038416Budget
1176862.002023-03-028426Actual
19071233.002023-10-028417Actual
255826.082024-04-0184212Actual
1230090.002023-03-028468Budget
122592.002022-06-028463Actual
36599184.422025-01-318468Actual
1662688.002023-08-028473Actual
15622155.002023-07-038414Actual
39039115.652025-04-0284411Actual
21127160.002023-12-038417Actual
13631137.002023-05-028414Actual
39100132.682025-04-0284611Actual
9946200.002022-12-318418Budget
34702152.132024-12-0284213Actual
1990385.002023-11-028416Actual
9481100.002022-12-318416Budget
3556276.292024-12-3184311Actual
8283100.002022-12-038465Budget
1342990.002023-04-028468Budget
1827961.402023-09-0284111Actual
27430357.152024-06-018418Actual
10693100.002023-01-318436Budget
25856161.002024-05-018464Actual
36657178.422025-01-3184111Actual
1931213.532023-10-0284211Actual
27605115.652024-06-0184311Actual
691430.002022-11-028473Budget
19599288.002023-11-028413Actual
2104051.002023-12-038456Actual
8222160.002022-12-038415Actual
3402783.002024-12-028446Actual
30982123.102024-09-0184111Actual
2107086.002023-12-038466Actual
69850.002022-05-028456Budget
2443211.402024-03-0184511Actual
1727823.102023-08-0284211Actual
1284990.002023-04-028416Budget
284100.002022-05-028464Budget
5838200.002022-10-028414Budget
1830712.462023-09-0284211Actual
11641164.002023-03-028465Actual
6588220.782022-10-028418Actual
604100.002022-05-028436Budget
978235.932022-05-028418Actual
1727135.002022-06-028436Actual
3668557.142025-01-3184211Actual
2642690.122024-05-0184111Actual
26780141.612024-05-0184613Actual
2666213.532024-05-0184612Actual
144098.212023-05-0284112Actual
2136829.482023-12-0384211Actual
16534318.002023-08-028413Actual
29295184.002024-08-018464Actual
17192163.212023-08-028468Actual
3488379.002024-12-318473Actual
781895.022022-11-028468Actual
245512.892024-03-0184212Actual
3177971.002024-10-018446Actual
20783125.002023-12-038464Actual
14142117.752023-05-028428Actual
1833433.742023-09-0284311Actual
15750143.002023-07-038465Actual
2334936.932024-01-3184211Actual
37714272.302025-03-028428Actual
12190201.082023-03-028418Actual
2370236.002024-03-018473Actual
1636136.932023-07-0384611Actual
26245208.002024-05-018467Actual
31156105.022024-09-0184112Actual
130218.002022-06-028473Actual
2193464.002023-12-318416Actual
36537496.542025-01-318418Actual
31929280.002024-10-018467Actual
4915200.002022-09-028465Budget
803527.002022-12-038473Actual
756100.002022-05-028466Budget
1995897.002023-11-028436Actual
4854200.002022-09-028415Budget
2958684.002024-08-018466Actual
354540.002022-08-028473Budget
915730.002022-12-318473Budget
35977205.002025-01-318463Actual
2947334.002024-08-018426Actual
29083132.832024-07-0284613Actual
30386326.002024-09-018414Actual
9808192.002022-12-318417Actual
22726189.002024-01-318414Actual
8362138.002022-12-038416Actual
10986153.002023-01-318467Actual
2999116.002022-07-038466Actual
3005823.102024-08-0184212Actual
1490200.002022-06-028415Budget
2535576.292024-04-0184111Actual
2662812.462024-05-0184112Actual
26837300.002024-06-018413Actual
3331360.332024-11-0184411Actual
749180.002022-11-028466Budget
1939326.292023-10-0284511Actual
9343136.002022-12-318415Actual
4123124.002022-08-028466Actual
2955348.002024-08-018456Actual
7708200.002022-11-028418Budget
24640333.002024-04-018413Actual
31335136.342024-09-0184613Actual
1289640.002023-04-028426Budget
2057113.532023-11-0284612Actual
907880.002022-12-318463Budget
235219.272024-01-3184112Actual
2201564.002023-12-318446Actual
14176145.022023-05-028468Actual
205403.952023-11-0284212Actual
25263158.662024-04-018428Actual
565194.002022-10-028413Actual
2399767.002024-03-018446Actual
1078762.002023-01-318456Actual
39220189.062025-04-0284612Actual
1360379.002023-05-028473Actual
33019353.002024-11-018417Actual
279625.002022-07-038426Actual
25000109.002024-04-018436Actual
2839960.002024-07-028456Actual
23765151.002024-03-018464Actual
4388157.142022-08-028428Actual
3573550.762024-12-3184212Actual
32049213.212024-10-018468Actual
8692155.002022-12-038417Actual
2098899.002023-12-038436Actual
30092150.762024-08-0184612Actual
4202200.002022-08-028417Budget
10926200.002023-01-318417Budget
4995103.002022-09-028416Actual
749073.002022-11-028466Actual
1535467.782023-06-0284611Actual
3833354.002025-04-028473Actual
6509161.002022-10-028467Actual
38068205.022025-03-0284612Actual
7897100.002022-12-038413Budget
1376097.002023-05-028465Actual
2543729.482024-04-0184411Actual
5898115.002022-10-028464Actual
35387410.182024-12-318418Actual
3901263.532025-04-0284311Actual
1467794.002023-06-028464Actual
30209134.592024-08-0184613Actual
177590.002022-06-028446Budget
37888107.142025-03-0284411Actual
952850.002022-12-318426Budget
31640231.002024-10-018465Actual
8880117.752022-12-038428Actual
6448240.002022-10-028417Actual
1580888.002023-07-038416Actual
7023200.002022-11-028464Budget
163094.002022-06-028416Actual
28524213.002024-07-028467Actual
18221182.902023-09-028468Actual
17778110.002023-09-028415Actual
1489216.002022-06-028415Actual
1728100.002022-06-028436Budget
2391699.002024-03-018416Actual
2289100.002022-07-038413Budget
37861102.892025-03-0284311Actual
32015226.842024-10-018428Actual
1488396.002023-06-028436Actual
256148.212024-04-0184612Actual
32516293.002024-11-018413Actual
27372223.002024-06-018467Actual
7102100.002022-11-028415Budget
3509784.002024-12-318416Actual
3673975.232025-01-3184411Actual
30301210.002024-09-018463Actual
3967124.002022-08-028436Actual
7337100.002022-11-028436Budget
1064440.002023-01-318426Budget
3792185.002022-08-028465Actual
6777137.002022-11-028413Actual
20221146.542023-11-028428Actual
2611843.002024-05-018456Actual
167844.002022-06-028426Actual
21282146.542023-12-038468Actual
23730195.002024-03-018414Actual
9807200.002022-12-318417Budget
144365.012023-05-0284212Actual
2546423.102024-04-0184511Actual
8221100.002022-12-038415Budget
7629100.002022-11-028467Budget
12945107.002023-04-028436Actual
2645439.062024-05-0184211Actual
19845117.002023-11-028465Actual
30421273.002024-09-018464Actual
18188117.752023-09-028428Actual
33231160.342024-11-0184111Actual
2787067.922024-06-0184113Actual
32399127.572024-10-0184113Actual
28107444.002024-07-028414Actual
3284929.002024-11-018426Actual
14643187.002023-06-028414Actual
1993030.002023-11-028426Actual
1594869.002023-07-038466Actual
11642100.002023-03-028465Budget
3739799.002025-03-028416Actual
25297166.242024-04-018468Actual
1191139.002023-03-028456Actual
1689590.002023-08-028436Actual
1686724.002023-08-028426Actual
332590.002022-07-038468Budget
1588955.002023-07-038446Actual
16126132.902023-07-038428Actual
35507120.972024-12-3184111Actual
2001039.002023-11-028456Actual
1303968.002023-04-028456Actual
2288125.002022-07-038413Actual
5899100.002022-10-028464Budget
1795248.002023-09-028446Actual
3558972.042024-12-3184411Actual
31427180.002024-10-018463Actual
37002164.412025-01-3184213Actual
24232146.542024-03-018428Actual
34354196.512024-12-0284111Actual
3065360.002024-09-018446Actual
29388189.002024-08-018465Actual
35415182.902024-12-318428Actual
34142333.002024-12-028417Actual
1532044.382023-06-0284411Actual
3593200.002022-08-028414Budget
21162153.002023-12-038467Actual
2394315.002024-03-018426Actual
3340590.122024-11-0184112Actual
3455592.252024-12-0284112Actual
850665.002022-12-038446Actual
3035884.002024-09-018473Actual
10055138.962022-12-318468Actual
17625.002022-05-028473Actual
183889.272023-09-0284511Actual
3750462.002025-03-028456Actual
28292118.002024-07-028416Actual
16654222.002023-08-028414Actual
38744355.002025-04-028417Actual
18817165.002023-10-028465Actual
466436.002022-09-028473Actual
2923282.002024-08-018473Actual
2022128.002022-06-028467Actual
21631268.002023-12-318413Actual
3561615.652024-12-3184511Actual
3688420.972025-01-3184212Actual
4774100.002022-09-028464Budget
167930.002022-06-028426Budget
38779222.002025-04-028467Actual
401491.002022-08-028446Actual
3968100.002022-08-028436Budget
9265200.002022-12-318464Budget
38489259.002025-04-028465Actual
12993100.002023-04-028446Budget
3408578.002024-12-028466Actual
7756104.112022-11-028428Actual
1387570.002023-05-028436Actual
28489404.002024-07-028417Actual
3635460.002025-01-318456Actual
8142155.002022-12-038464Actual
557180.002022-09-028468Budget
30890179.872024-09-018428Actual
3676639.062025-01-3184511Actual
234963.002022-07-038463Actual
444780.002022-08-028468Budget
10694124.002023-01-318436Actual
1223984.422023-03-028428Actual
15863102.002023-07-038436Actual
691529.002022-11-028473Actual
34001123.002024-12-028436Actual
2148134.422022-06-028428Actual
18160246.542023-09-028418Actual
36565191.992025-01-318428Actual
4775153.002022-09-028464Actual
30177164.412024-08-0184213Actual
2612200.002022-07-038415Budget
10134105.002023-01-318413Actual
11720108.002023-03-028416Actual
29260327.002024-08-018414Actual
214980.002022-06-028428Budget
13320200.002023-04-028418Budget
38957134.802025-04-0284111Actual
1485531.002023-06-028426Actual
2728082.002024-06-018466Actual
32636448.002024-11-018414Actual
2299252.002024-01-318446Actual
326780.002022-07-038428Budget
2648144.382024-05-0184311Actual
1901483.002023-10-028466Actual
2881119.912024-07-0284511Actual
406149.002022-08-028456Actual
1166129.002022-06-028413Actual
1336980.002023-04-028428Budget
30266373.002024-09-018413Actual
10460200.002023-01-318415Budget
36479249.002025-01-318467Actual
6636117.752022-10-028428Actual
2355311.402024-01-3184612Actual
1552114.002022-06-028465Actual
38687103.002025-04-028466Actual
38184239.852025-03-0284613Actual
38865149.572025-04-028428Actual
1131270.002023-03-028463Budget
26747208.272024-05-0184213Actual
38241326.002025-04-028413Actual
1005670.002022-12-318468Budget
12050200.002023-03-028417Budget
458762.002022-09-028463Actual
2034020.972023-11-0284211Actual
1936634.802023-10-0284411Actual
3603460.002025-01-318473Actual
1167100.002022-06-028413Budget
37686385.942025-03-028418Actual
2269875.002024-01-318473Actual
26333198.052024-05-018428Actual
1019470.002023-01-318463Budget
2765940.122024-06-0184511Actual
2845130.002022-07-038436Actual
16782164.002023-08-028465Actual
30479221.002024-09-018415Actual
2692986.002024-06-018473Actual
20193279.872023-11-028418Actual
26305484.422024-05-018418Actual
37948105.022025-03-0284611Actual
11173132.902023-01-318468Actual
3213573.102024-10-0184211Actual
22606309.002024-01-318413Actual
24760189.002024-04-018414Actual
2884582.682024-07-0284611Actual
130330.002022-06-028473Budget
29856165.662024-08-0184111Actual
10321200.002023-01-318414Budget
663790.002022-10-028428Budget
31605235.002024-10-018415Actual
1961160.002022-06-028417Actual
3800673.102025-03-0284112Actual
35768205.022024-12-3184612Actual
1244070.002023-04-028463Budget
4340184.422022-08-028418Actual
728950.002022-11-028426Budget
1086107.142022-05-028468Actual
1064541.002023-01-318426Actual
23645151.002024-03-018463Actual
841047.002022-12-038426Actual
16689105.002023-08-028464Actual
18724120.002023-10-028464Actual
35294307.002024-12-318417Actual
13241100.002023-04-028467Budget
8459120.002022-12-038436Actual
458670.002022-09-028463Budget
3812697.742025-03-0284113Actual
28347146.002024-07-028436Actual
2072044.002023-12-038473Actual
1684098.002023-08-028416Actual
10740105.002023-01-318446Actual
154127.142023-06-0284112Actual
2615159.002024-05-018466Actual
27492184.422024-06-018468Actual
15715125.002023-07-038415Actual
65072.002022-05-028446Actual
33525122.312024-11-0184113Actual
11065200.002023-01-318418Budget
2656944.382024-05-0184611Actual
6510100.002022-10-028467Budget
6963180.002022-11-028414Actual
9577117.002022-12-318436Actual
1739372.042023-08-0284611Actual
1304060.002023-04-028456Budget
6447200.002022-10-028417Budget
3718380.002025-03-028473Actual
1172190.002023-03-028416Budget
38361395.002025-04-028414Actual
3218269.272022-07-038418Actual
36444367.002025-01-318417Actual
27751116.722024-06-0184112Actual
194843.952023-10-0284112Actual
37628271.002025-03-028467Actual
2144910.332023-12-0384511Actual
2991196.512024-08-0184311Actual
12049164.002023-03-028417Actual
2432352.892024-03-0184111Actual
285145.002022-05-028464Actual
2579357.002024-05-018473Actual
35152114.002024-12-318436Actual
22853108.002024-01-318465Actual
967140.002022-12-318456Budget
1299299.002023-04-028446Actual
12299110.172023-03-028468Actual
19810135.002023-11-028415Actual
1969083.002023-11-028473Actual
36062433.002025-01-318414Actual
15657125.002023-07-038464Actual
1526611.402023-06-0284211Actual
23108196.002024-01-318417Actual
17926112.002023-09-028436Actual
1482881.002023-06-028416Actual
28610193.512024-07-028428Actual
25734181.002024-05-018463Actual
8143200.002022-12-038464Budget
1962200.002022-06-028417Budget
33053236.002024-11-018467Actual
3582671.432024-12-3184113Actual
32608107.002024-11-018473Actual
4262147.002022-08-028467Actual
35707122.042024-12-3184112Actual
3405351.002024-12-028456Actual
274897.002022-07-038416Actual
897100.002022-05-028467Budget
915621.002022-12-318473Actual
3221631.612024-10-0184511Actual
1890233.002023-10-028426Actual
6215120.002022-10-028436Actual
279730.002022-07-038426Budget
2096027.002023-12-038426Actual
1765835.002023-09-028473Actual
354436.002022-08-028473Actual
25142276.002024-04-018417Actual
513853.002022-09-028446Actual
2474257.002022-07-038414Actual
2021100.002022-06-028467Budget
1933917.782023-10-0284311Actual
1117490.002023-01-318468Budget
1223880.002023-03-028428Budget
9480123.002022-12-318416Actual
11817100.002023-03-028436Budget
2254915.652023-12-3184612Actual
39278106.522025-04-0284113Actual
10518123.002023-01-318465Actual
26957309.002024-06-018414Actual
3219200.002022-07-038418Budget
3059953.002024-09-018426Actual
33761316.002024-12-028414Actual
669880.002022-10-028468Budget
2497218.002024-04-018426Actual
2479486.002024-04-018464Actual
23823162.002024-03-018415Actual
8754148.002022-12-038467Actual
15180141.992023-06-028468Actual
12566193.002023-04-028414Actual
37304259.002025-03-028415Actual
11252100.002023-03-028413Budget
2440547.572024-03-0184411Actual
728856.002022-11-028426Actual
9680.002022-05-028463Budget
743133.002022-11-028456Actual
7162100.002022-11-028465Budget
2601153.002024-05-018416Actual
1630041.192023-07-0384411Actual
11064251.092023-01-318418Actual
294050.002022-07-038456Budget
39338190.732025-04-0284613Actual
188377.002022-06-028466Actual
22285145.022023-12-318468Actual
3871100.002022-08-028416Budget
2533130.002022-07-038464Actual
29798231.392024-08-018468Actual
1493550.002023-06-028456Actual
29050201.262024-07-0284213Actual
3077222.002022-07-038417Actual
12379100.002023-04-028413Budget
24265211.692024-03-018468Actual
4713200.002022-09-028414Budget
37100.002022-05-028413Budget
2157413.532023-12-0384612Actual
36096241.002025-01-318464Actual
781770.002022-11-028468Budget
2549760.332024-04-0184611Actual
9867121.002022-12-318467Actual
3328665.652024-11-0184311Actual
23143232.002024-01-318467Actual
3292943.002024-11-018456Actual
1019580.002023-01-318463Actual
29175182.002024-08-018463Actual
10459156.002023-01-318415Actual
425100.002022-05-028465Budget
524590.002022-09-028466Budget
962568.002022-12-318446Actual
11579200.002023-03-028415Budget
2843299.002024-07-028466Actual
31987411.692024-10-018418Actual
3791200.002022-08-028465Budget
32764250.002024-11-018465Actual
29023106.522024-07-0284113Actual
2650840.122024-05-0184411Actual
1284891.002023-04-028416Actual
2670179.002022-07-038465Actual
2716739.002024-06-018426Actual
31392356.002024-10-018413Actual
13242158.002023-04-028467Actual
2993892.252024-08-0184411Actual
27458288.972024-06-018428Actual
2172236.002023-12-318473Actual
1730530.552023-08-0284311Actual
4994100.002022-09-028416Budget
5384100.002022-09-028467Budget
29678237.002024-08-018467Actual
15060196.002023-06-028467Actual
2101469.002023-12-038446Actual
7101130.002022-11-028415Actual
36189174.002025-01-318465Actual
10135100.002023-01-318413Budget
1998461.002023-11-028446Actual
579040.002022-10-028473Budget
255557.142024-04-0184112Actual
365147.002022-05-028415Actual
2988436.932024-08-0184211Actual
23971105.002024-03-018436Actual
27049241.002024-06-018415Actual
14019162.002023-05-028417Actual
31698108.002024-10-018416Actual
3224984.802024-10-0184611Actual
18102129.002023-09-028467Actual
32877109.002024-11-018436Actual
24204270.782024-03-018418Actual
13665134.002023-05-028464Actual
3078200.002022-07-038417Budget
3015057.392024-08-0184113Actual
28965129.482024-07-0284612Actual
29353262.002024-08-018415Actual
1866241.002023-10-028473Actual
1382097.002023-05-028416Actual
7161135.002022-11-028465Actual
24112211.002024-03-018417Actual
9204220.002022-12-318414Actual
1591549.002023-07-038456Actual
34911403.002024-12-318414Actual
3638792.002025-01-318466Actual
15118334.422023-06-028418Actual
3180550.002024-10-018456Actual
2475200.002022-07-038414Budget
20875161.002023-12-038465Actual
3520444.002024-12-318456Actual
3446328.422024-12-0284511Actual
3343320.972024-11-0184212Actual
2669100.002022-07-038465Budget
506118.002022-05-028416Actual
5572123.812022-09-028468Actual
9264174.002022-12-318464Actual
611894.002022-10-028416Actual
907974.002022-12-318463Actual
11113128.362023-01-318428Actual
38396200.002025-04-028464Actual
21750165.002023-12-318414Actual
2004369.002023-11-028466Actual
27195135.002024-06-018436Actual
34791323.002024-12-318413Actual
551090.002022-09-028428Budget
2473236.002024-04-018473Actual
293951.002022-07-038456Actual
1423657.142023-05-0284111Actual
5978200.002022-10-028415Budget
30030103.952024-08-0184112Actual
28234220.002024-07-028465Actual
2873043.312024-07-0284211Actual
18067237.002023-09-028417Actual
32107149.702024-10-0184111Actual
3139100.002022-07-038467Budget
855440.002022-12-038456Budget
33888239.002024-12-028465Actual
2237130.552023-12-3184211Actual
10596104.002023-01-318416Actual
3216279.482024-10-0184311Actual
12707189.002023-04-028415Actual
2045541.192023-11-0284611Actual
3632876.002025-01-318446Actual
1139130.002023-03-028473Budget
6263101.002022-10-028446Actual
3334794.382024-11-0184611Actual
10846103.002023-01-318466Actual
21842168.002023-12-318415Actual
4712196.002022-09-028414Actual
27337272.002024-06-018417Actual
13509294.002023-05-028413Actual
1392743.002023-05-028456Actual
6697132.902022-10-028468Actual
3140114.002022-07-038467Actual
108590.002022-05-028468Budget
1544514.592023-06-0284612Actual
1431831.612023-05-0284411Actual
4853190.002022-09-028415Actual
5650100.002022-10-028413Budget
29764176.842024-08-018428Actual
33552127.572024-11-0184213Actual
3326140.482022-07-038468Actual
513980.002022-09-028446Budget
23858143.002024-03-018465Actual
1551100.002022-06-028465Budget
616750.002022-10-028426Budget
7338117.002022-11-028436Actual
738570.002022-11-028446Budget
775790.002022-11-028428Budget
17813144.002023-09-028465Actual
34263245.032024-12-028428Actual
16160211.692023-07-038468Actual
3803419.912025-03-0284212Actual
1694739.002023-08-028456Actual
3373363.002024-12-028473Actual
2763290.122024-06-0184411Actual
215418.212023-12-0384112Actual
1446711.402023-05-0284612Actual
20628333.002023-12-038413Actual
28903105.022024-07-0284112Actual
3898563.532025-04-0284211Actual
1186474.002023-03-028446Actual
616645.002022-10-028426Actual
2305185.002024-01-318466Actual
1111280.002023-01-318428Budget
14114301.092023-05-028418Actual
2293819.002024-01-318426Actual
10741100.002023-01-318446Budget
34235410.182024-12-028418Actual
37211424.002025-03-028414Actual
3734200.002022-08-028415Budget
5839242.002022-10-028414Actual
3857453.002025-04-028426Actual
34675134.592024-12-0284113Actual
1698088.002023-08-028466Actual
32962115.002024-11-018466Actual
289390.002022-07-038446Budget
10380100.002023-01-318464Budget
25699240.002024-05-018413Actual
31512364.002024-10-018414Actual
3865467.002025-04-028456Actual
21220346.542023-12-038418Actual
6589100.002022-10-028418Budget
11865100.002023-03-028446Budget
11501100.002023-03-028464Budget
2332156.082024-01-3184111Actual
245247.142024-03-0184112Actual
2239839.062023-12-3184311Actual
225165.012023-12-3184112Actual
3101036.932024-09-0184211Actual
1797831.002023-09-028456Actual
4201129.002022-08-028417Actual
38899195.022025-04-028468Actual
33854209.002024-12-028415Actual
3742432.002025-03-028426Actual
21665204.002023-12-318463Actual
30924281.392024-09-018468Actual
15025261.002023-06-028417Actual
1027230.002023-01-318473Budget
3918650.762025-04-0284212Actual
1310090.002023-04-028466Budget
195429.272023-10-0284612Actual
31218162.462024-09-0184612Actual
14770102.002023-06-028465Actual
16005218.002023-07-038417Actual
75794.002022-05-028466Actual
22819145.002024-01-318415Actual
3870110.002022-08-028416Actual
24675192.002024-04-018463Actual
391857.002022-08-028426Actual
38454215.002025-04-028415Actual
1848010.332023-09-0284112Actual
18690194.002023-10-028414Actual
1750914.592023-08-0284612Actual
4341100.002022-08-028418Budget
894070.002022-12-038468Budget
29972102.892024-08-0184611Actual
37594304.002025-03-028417Actual
14735168.002023-06-028415Actual
2204139.002023-12-318456Actual
32459118.802024-10-0184613Actual
3906613.532025-04-0284511Actual
22761101.002024-01-318464Actual
2944696.002024-08-018416Actual
2178485.002023-12-318464Actual
3627432.002025-01-318426Actual
13179148.002023-04-028417Actual
36103.002022-05-028413Actual
30862542.002024-09-018418Actual
2245877.362023-12-3184611Actual
631050.002022-10-028456Budget
24887125.002024-04-018465Actual
2807981.002024-07-028473Actual
1851314.592023-09-0284612Actual
69747.002022-05-028456Actual
972873.002022-12-318466Actual
9344100.002022-12-318415Budget
7570200.002022-11-028417Budget
861380.002022-12-038466Budget

Generated 2025-06-01 19:05:28.722 UTC