[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 896  >   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-12-028473Budget
3573550.762024-12-3084212Actual
26333198.052024-04-308428Actual
2288125.002022-07-028413Actual
26747208.272024-04-3084213Actual
32962115.002024-10-318466Actual
565194.002022-10-018413Actual
21282146.542023-12-028468Actual
775790.002022-11-018428Budget
6962200.002022-11-018414Budget
3405100.002022-08-018413Budget
11064251.092023-01-308418Actual
1350180.002022-06-018414Actual
1901483.002023-10-018466Actual
31929280.002024-09-308467Actual
20748218.002023-12-028414Actual
2944696.002024-07-318416Actual
1244166.002023-04-018463Actual
18817165.002023-10-018465Actual
20254196.542023-11-018468Actual
29388189.002024-07-318465Actual
1026114.722022-05-018428Actual
1019470.002023-01-308463Budget
1176940.002023-03-018426Budget
17601202.002023-09-018463Actual
4995103.002022-09-018416Actual
2296685.002024-01-308436Actual
728950.002022-11-018426Budget
25297166.242024-03-318468Actual
2722195.002024-05-318446Actual
37861102.892025-03-0184311Actual
3059953.002024-08-318426Actual
2039443.312023-11-0184411Actual
18221182.902023-09-018468Actual
11642100.002023-03-018465Budget
27930211.782024-05-3184613Actual
1725064.592023-08-0184111Actual
3373363.002024-12-018473Actual
2947334.002024-07-318426Actual
1396076.002023-05-018466Actual
3438237.992024-12-0184211Actual
5462311.692022-09-018418Actual
19599288.002023-11-018413Actual
24640333.002024-03-318413Actual
37748261.692025-03-018468Actual
2057113.532023-11-0184612Actual
9205200.002022-12-308414Budget
27337272.002024-05-318417Actual
21631268.002023-12-308413Actual
7102100.002022-11-018415Budget
426116.002022-05-018465Actual
2541027.362024-03-3184311Actual
2549760.332024-03-3184611Actual
29972102.892024-07-3184611Actual
29175182.002024-07-318463Actual
25856161.002024-04-308464Actual
37714272.302025-03-018428Actual
22853108.002024-01-308465Actual
3635460.002025-01-308456Actual
2093369.002023-12-028416Actual
20193279.872023-11-018418Actual
31698108.002024-09-308416Actual
12566193.002023-04-018414Actual
738477.002022-11-018446Actual
37034134.592025-01-3084613Actual
2201564.002023-12-308446Actual
2036718.842023-11-0184311Actual
2207478.002023-12-308466Actual
38489259.002025-04-018465Actual
285145.002022-05-018464Actual
2787067.922024-05-3184113Actual
4713200.002022-09-018414Budget
14643187.002023-06-018414Actual
29798231.392024-07-318468Actual
13544217.002023-05-018463Actual
2502660.002024-03-318446Actual
102780.002022-05-018428Budget
21248176.842023-12-028428Actual
130218.002022-06-018473Actual
167844.002022-06-018426Actual
579136.002022-10-018473Actual
26780141.612024-04-3084613Actual
10694124.002023-01-308436Actual
391950.002022-08-018426Budget
32551177.002024-10-318463Actual
2098899.002023-12-028436Actual
2144910.332023-12-0284511Actual
795678.002022-12-028463Actual
32341153.952024-09-3084612Actual
8082218.002022-12-028414Actual
164778.212023-07-0284612Actual
33525122.312024-10-3184113Actual
32516293.002024-10-318413Actual
12299110.172023-03-018468Actual
3520444.002024-12-308456Actual
1223880.002023-03-018428Budget
32049213.212024-09-308468Actual
1851314.592023-09-0184612Actual
37806114.592025-03-0184111Actual
38276179.002025-04-018463Actual
35886141.612024-12-3084613Actual
23143232.002024-01-308467Actual
20663196.002023-12-028463Actual
1848010.332023-09-0184112Actual
1223984.422023-03-018428Actual
663790.002022-10-018428Budget
1019580.002023-01-308463Actual
14735168.002023-06-018415Actual
2458310.332024-02-2984612Actual
1186474.002023-03-018446Actual
33946116.002024-12-018416Actual
2440547.572024-02-2984411Actual
11579200.002023-03-018415Budget
3397336.002024-12-018426Actual
1244070.002023-04-018463Budget
10517100.002023-01-308465Budget
205403.952023-11-0184212Actual
8833199.572022-12-028418Actual
1299299.002023-04-018446Actual
4341100.002022-08-018418Budget
20135132.002023-11-018467Actual
2001039.002023-11-018456Actual
3791513.532025-03-0184511Actual
37100.002022-05-018413Budget
3213573.102024-09-3084211Actual
31335136.342024-08-3184613Actual
10320180.002023-01-308414Actual
12946100.002023-04-018436Budget
1882100.002022-06-018466Budget
1005670.002022-12-308468Budget
3266102.602022-07-028428Actual
3127678.452024-08-3184113Actual
177483.002022-06-018446Actual
2724743.002024-05-318456Actual
749073.002022-11-018466Actual
30924281.392024-08-318468Actual
504246.002022-09-018426Actual
16160211.692023-07-028468Actual
36975145.112025-01-3084113Actual
9807200.002022-12-308417Budget
65072.002022-05-018446Actual
3632876.002025-01-308446Actual
2692986.002024-05-318473Actual
1410100.002022-06-018464Budget
33019353.002024-10-318417Actual
401580.002022-08-018446Budget
26366187.452024-04-308468Actual
15622155.002023-07-028414Actual
9018110.002022-12-308413Actual
3803419.912025-03-0184212Actual
31156105.022024-08-3184112Actual
242730.002022-07-028473Budget
7897100.002022-12-028413Budget
10596104.002023-01-308416Actual
3517869.002024-12-308446Actual
24760189.002024-03-318414Actual
38153118.802025-03-0184213Actual
2538311.402024-03-3184211Actual
354436.002022-08-018473Actual
604100.002022-05-018436Budget
631050.002022-10-018456Budget
1898237.002023-10-018456Actual
1939326.292023-10-0184511Actual
3968100.002022-08-018436Budget
4994100.002022-09-018416Budget
3603460.002025-01-308473Actual
1551100.002022-06-018465Budget
524590.002022-09-018466Budget
3901263.532025-04-0184311Actual
2923282.002024-07-318473Actual
163094.002022-06-018416Actual
979200.002022-05-018418Budget
9264174.002022-12-308464Actual
37339208.002025-03-018465Actual
6588220.782022-10-018418Actual
2505229.002024-03-318456Actual
34826191.002024-12-308463Actual
972873.002022-12-308466Actual
37686385.942025-03-018418Actual
551090.002022-09-018428Budget
3561615.652024-12-3084511Actual
20628333.002023-12-028413Actual
36599184.422025-01-308468Actual
29295184.002024-07-318464Actual
34263245.032024-12-018428Actual
8754148.002022-12-028467Actual
3284929.002024-10-318426Actual
30769315.002024-08-318417Actual
33053236.002024-10-318467Actual
2611843.002024-04-308456Actual
907880.002022-12-308463Budget
2334936.932024-01-3084211Actual
2193464.002023-12-308416Actual
9947325.332022-12-308418Actual
19810135.002023-11-018415Actual
35294307.002024-12-308417Actual
2603818.002024-04-308426Actual
16005218.002023-07-028417Actual
3783427.362025-03-0184211Actual
31098107.142024-08-3184611Actual
3523787.002024-12-308466Actual
2615159.002024-04-308466Actual
12945107.002023-04-018436Actual
2837378.002024-07-018446Actual
8222160.002022-12-028415Actual
2988436.932024-07-3184211Actual
3343320.972024-10-3184212Actual
16654222.002023-08-018414Actual
13368128.362023-04-018428Actual
224180.002022-05-018414Actual
11438200.002023-03-018414Budget
1962200.002022-06-018417Budget
34177184.002024-12-018467Actual
2301860.002024-01-308456Actual
164465.012023-07-0284212Actual
2031276.292023-11-0184111Actual
10741100.002023-01-308446Budget
2337639.062024-01-3084311Actual
19106234.002023-10-018467Actual
3334794.382024-10-3184611Actual
2346356.082024-01-3084611Actual
1482881.002023-06-018416Actual
2645439.062024-04-3084211Actual
37888107.142025-03-0184411Actual
15502364.002023-07-028413Actual
8083200.002022-12-028414Budget
1526611.402023-06-0184211Actual
22819145.002024-01-308415Actual
55530.002022-05-018426Budget
25235317.752024-03-318418Actual
23823162.002024-02-298415Actual
29050201.262024-07-0184213Actual
9680.002022-05-018463Budget
1995897.002023-11-018436Actual
3679882.682025-01-3084611Actual
3180550.002024-09-308456Actual
27605115.652024-05-3184311Actual
3734200.002022-08-018415Budget
1384725.002023-05-018426Actual
2405555.002024-02-298466Actual
1485531.002023-06-018426Actual
21750165.002023-12-308414Actual
616750.002022-10-018426Budget
2305185.002024-01-308466Actual
4775153.002022-09-018464Actual
4202200.002022-08-018417Budget
7241100.002022-11-018416Budget
39158113.532025-04-0184112Actual
35329254.002024-12-308467Actual
406149.002022-08-018456Actual
122592.002022-06-018463Actual
36444367.002025-01-308417Actual
2884582.682024-07-0184611Actual
279730.002022-07-028426Budget
1342990.002023-04-018468Budget
1496870.002023-06-018466Actual
7756104.112022-11-018428Actual
7162100.002022-11-018465Budget
4201129.002022-08-018417Actual
234880.002022-07-028463Budget
30804240.002024-08-318467Actual
893991.992022-12-028468Actual
108590.002022-05-018468Budget
162469.272023-07-0284211Actual
888190.002022-12-028428Budget
12628100.002023-04-018464Budget
1728100.002022-06-018436Budget
19192160.182023-10-018428Actual
2104051.002023-12-028456Actual
3627432.002025-01-308426Actual
15715125.002023-07-028415Actual
1310187.002023-04-018466Actual
2807981.002024-07-018473Actual
1621868.852023-07-0284111Actual
1376097.002023-05-018465Actual
31303132.832024-08-3184213Actual
3177971.002024-09-308446Actual
18782108.002023-10-018415Actual
1078762.002023-01-308456Actual
38068205.022025-03-0184612Actual
24146158.002024-02-298467Actual
1842242.252023-09-0184611Actual
32822127.002024-10-318416Actual
38361395.002025-04-018414Actual
8460100.002022-12-028436Budget
8880117.752022-12-028428Actual
34946249.002024-12-308464Actual
3564995.442024-12-3084611Actual
12049164.002023-03-018417Actual
14114301.092023-05-018418Actual
4123124.002022-08-018466Actual
3865467.002025-04-018456Actual
3655135.002022-08-018464Actual
18690194.002023-10-018414Actual
28702165.662024-07-0184111Actual
3558972.042024-12-3084411Actual
55440.002022-05-018426Actual
2136829.482023-12-0284211Actual
183889.272023-09-0184511Actual
11580182.002023-03-018415Actual
7708200.002022-11-018418Budget
999590.002022-12-308428Budget
31753125.002024-09-308436Actual
16040198.002023-07-028467Actual
2204139.002023-12-308456Actual
7569240.002022-11-018417Actual
3668557.142025-01-3084211Actual
37126263.002025-03-018463Actual
29764176.842024-07-318428Actual
3556276.292024-12-3084311Actual
33139172.302024-10-318428Actual
9946200.002022-12-308418Budget
2993892.252024-07-3184411Actual
27082162.002024-05-318465Actual
2237130.552023-12-3084211Actual
3005823.102024-07-3184212Actual
898119.002022-05-018467Actual
18067237.002023-09-018417Actual
2196127.002023-12-308426Actual
2269875.002024-01-308473Actual
3077222.002022-07-028417Actual
9867121.002022-12-308467Actual
1086107.142022-05-018468Actual
3833354.002025-04-018473Actual
15537162.002023-07-028463Actual
1931213.532023-10-0184211Actual
1636136.932023-07-0284611Actual
38837414.732025-04-018418Actual
36247135.002025-01-308416Actual
7629100.002022-11-018467Budget
3857453.002025-04-018426Actual
1694739.002023-08-018456Actual
571273.002022-10-018463Actual
3967124.002022-08-018436Actual
21665204.002023-12-308463Actual
354540.002022-08-018473Budget
234963.002022-07-028463Actual
27987350.002024-07-018413Actual
274897.002022-07-028416Actual
9019100.002022-12-308413Budget
2473236.002024-03-318473Actual
5978200.002022-10-018415Budget
28107444.002024-07-018414Actual
2096027.002023-12-028426Actual
27693111.402024-05-3184611Actual
37537104.002025-03-018466Actual
2606690.002024-04-308436Actual
39039115.652025-04-0184411Actual
25916208.002024-04-308415Actual
31547206.002024-09-308464Actual
1488396.002023-06-018436Actual
1836133.742023-09-0184411Actual
33854209.002024-12-018415Actual
1251842.002023-04-018473Actual
2210145.022022-06-018468Actual
630942.002022-10-018456Actual
19164396.542023-10-018418Actual
7630169.002022-11-018467Actual
15863102.002023-07-028436Actual
18724120.002023-10-018464Actual
23108196.002024-01-308417Actual
2291177.002024-01-308416Actual
4774100.002022-09-018464Budget
1493550.002023-06-018456Actual
1890233.002023-10-018426Actual
2234373.102023-12-3084111Actual
9994179.872022-12-308428Actual
2757853.952024-05-3184211Actual
3440985.872024-12-0184311Actual
19718158.002023-11-018414Actual
11252100.002023-03-018413Budget
10986153.002023-01-308467Actual
10926200.002023-01-308417Budget
29140360.002024-07-318413Actual
11113128.362023-01-308428Actual
28965129.482024-07-0184612Actual
12567200.002023-04-018414Budget
29643329.002024-07-318417Actual
20100224.002023-11-018417Actual
3733147.002022-08-018415Actual
3582671.432024-12-3084113Actual
30030103.952024-07-3184112Actual
19752101.002023-11-018464Actual
225200.002022-05-018414Budget
11818117.002023-03-018436Actual
8283100.002022-12-028465Budget
26837300.002024-05-318413Actual
907974.002022-12-308463Actual
738570.002022-11-018446Budget
2254915.652023-12-3084612Actual
1750914.592023-08-0184612Actual
3747892.002025-03-018446Actual
2777924.162024-05-3184212Actual
571370.002022-10-018463Budget
841150.002022-12-028426Budget
15118334.422023-06-018418Actual
39305210.032025-04-0184213Actual
2543729.482024-03-3184411Actual
3065360.002024-08-318446Actual
1461538.002023-06-018473Actual
17926112.002023-09-018436Actual
9792.002022-05-018463Actual
37091396.002025-03-018413Actual
30266373.002024-08-318413Actual
2875773.102024-07-0184311Actual
2178485.002023-12-308464Actual
35853148.622024-12-3084213Actual
11501100.002023-03-018464Budget
69747.002022-05-018456Actual
2402357.002024-02-298456Actual
749180.002022-11-018466Budget
13180200.002023-04-018417Budget
1730530.552023-08-0184311Actual
1893094.002023-10-018436Actual
5092100.002022-09-018436Budget
1387570.002023-05-018436Actual
2845130.002022-07-028436Actual
7022142.002022-11-018464Actual
23263131.392024-01-308468Actual
33796204.002024-12-018464Actual
22131184.002023-12-308417Actual
1191139.002023-03-018456Actual
1827961.402023-09-0184111Actual
16747160.002023-08-018415Actual
22224251.092023-12-308418Actual
326780.002022-07-028428Budget
32426201.262024-09-3084213Actual
144365.012023-05-0184212Actual
3443682.682024-12-0184411Actual
6636117.752022-10-018428Actual
14054214.002023-05-018467Actual
2021100.002022-06-018467Budget
12770100.002023-04-018465Budget
3898563.532025-04-0184211Actual
7240118.002022-11-018416Actual
8691200.002022-12-028417Budget
2998100.002022-07-028466Budget
2293819.002024-01-308426Actual
15657125.002023-07-028464Actual
3488379.002024-12-308473Actual
35768205.022024-12-3084612Actual
2245877.362023-12-3084611Actual
4340184.422022-08-018418Actual
15750143.002023-07-028465Actual
29023106.522024-07-0184113Actual
2332156.082024-01-3084111Actual
5511135.932022-09-018428Actual
31218162.462024-08-3184612Actual
11500144.002023-03-018464Actual
2546423.102024-03-3184511Actual
14176145.022023-05-018468Actual
2355311.402024-01-3084612Actual
36537496.542025-01-308418Actual
5898115.002022-10-018464Actual
36479249.002025-01-308467Actual
1866241.002023-10-018473Actual
13241100.002023-04-018467Budget
24887125.002024-03-318465Actual
518650.002022-09-018456Budget
10134105.002023-01-308413Actual
242631.002022-07-028473Actual
35039162.002024-12-308465Actual
34734117.042024-12-0184613Actual
3290386.002024-10-318446Actual
3015057.392024-07-3184113Actual
195429.272023-10-0184612Actual
22641168.002024-01-308463Actual
1490957.002023-06-018446Actual
978235.932022-05-018418Actual
33111352.602024-10-318418Actual
37948105.022025-03-0184611Actual
3218997.572024-09-3084411Actual
3654100.002022-08-018464Budget
36096241.002025-01-308464Actual
2142247.572023-12-0284411Actual
9577117.002022-12-308436Actual
19633182.002023-11-018463Actual
13242158.002023-04-018467Actual
35415182.902024-12-308428Actual
21989111.002023-12-308436Actual
28234220.002024-07-018465Actual
3688420.972025-01-3084212Actual
7023200.002022-11-018464Budget
5839242.002022-10-018414Actual
30177164.412024-07-3184213Actual
32015226.842024-09-308428Actual
33761316.002024-12-018414Actual
24675192.002024-03-318463Actual
1933917.782023-10-0184311Actual
2289100.002022-07-028413Budget
28199229.002024-07-018415Actual
1078860.002023-01-308456Budget
2101200.002022-06-018418Budget
3673975.232025-01-3084411Actual
28524213.002024-07-018467Actual
2873043.312024-07-0184211Actual
2042126.292023-11-0184511Actual
2446676.292024-02-2984611Actual
1895647.002023-10-018446Actual
3221631.612024-09-3084511Actual
65190.002022-05-018446Budget
10055138.962022-12-308468Actual
27430357.152024-05-318418Actual
2648144.382024-04-3084311Actual
27049241.002024-05-318415Actual
31512364.002024-09-308414Actual
10985100.002023-01-308467Budget
22726189.002024-01-308414Actual
11817100.002023-03-018436Budget
25951180.002024-04-308465Actual
3183889.002024-09-308466Actual
144098.212023-05-0184112Actual
1304060.002023-04-018456Budget
6448240.002022-10-018417Actual
122480.002022-06-018463Budget
1936634.802023-10-0184411Actual
1727823.102023-08-0184211Actual
2497218.002024-03-318426Actual
506118.002022-05-018416Actual
37211424.002025-03-018414Actual
265359.272024-04-3084511Actual
1532044.382023-06-0184411Actual
1529328.422023-06-0184311Actual
23610278.002024-02-298413Actual
35943252.002025-01-308413Actual
35449216.242024-12-308468Actual
5650100.002022-10-018413Budget
30862542.002024-08-318418Actual
14019162.002023-05-018417Actual
616645.002022-10-018426Actual
25734181.002024-04-308463Actual
5384100.002022-09-018467Budget
803527.002022-12-028473Actual
1166129.002022-06-018413Actual
2340347.572024-01-3084411Actual
10925164.002023-01-308417Actual
6215120.002022-10-018436Actual
27195135.002024-05-318436Actual
4261100.002022-08-018467Budget
28582492.002024-07-018418Actual
3035884.002024-08-318473Actual
1887560.002023-10-018416Actual
13179148.002023-04-018417Actual
1351200.002022-06-018414Budget
1795248.002023-09-018446Actual
34675134.592024-12-0184113Actual
894070.002022-12-028468Budget
289291.002022-07-028446Actual
897100.002022-05-018467Budget
952947.002022-12-308426Actual
33676168.002024-12-018463Actual
16098305.632023-07-028418Actual
35152114.002024-12-308436Actual
1490200.002022-06-018415Budget
9868100.002022-12-308467Budget
2134053.952023-12-0284111Actual
1789828.002023-09-018426Actual
8143200.002022-12-028464Budget
20783125.002023-12-028464Actual
2672064.412024-04-3084113Actual
36189174.002025-01-308465Actual
2242548.632023-12-3084411Actual
17720120.002023-09-018464Actual
22252122.302023-12-308428Actual
15146126.842023-06-018428Actual
255826.082024-03-3184212Actual
33173219.272024-10-318468Actual
12111100.002023-03-018467Budget
2443211.402024-02-2984511Actual
2955348.002024-07-318456Actual
13321243.512023-04-018418Actual
39100132.682025-04-0184611Actual
513853.002022-09-018446Actual
21162153.002023-12-028467Actual
1830712.462023-09-0184211Actual
37246288.002025-03-018464Actual
34142333.002024-12-018417Actual
30421273.002024-08-318464Actual
31392356.002024-09-308413Actual
29083132.832024-07-0184613Actual
37594304.002025-03-018417Actual
2991196.512024-07-3184311Actual
18570380.002023-10-018413Actual
22761101.002024-01-308464Actual
17686147.002023-09-018414Actual
20221146.542023-11-018428Actual
1172190.002023-03-018416Budget
2670179.002022-07-028465Actual
691529.002022-11-018473Actual
1583517.002023-07-028426Actual
32399127.572024-09-3084113Actual
2669100.002022-07-028465Budget
2601153.002024-04-308416Actual
1735912.462023-08-0184511Actual
1303968.002023-04-018456Actual
32459118.802024-09-3084613Actual
27751116.722024-05-3184112Actual
1251930.002023-04-018473Budget
154127.142023-06-0184112Actual
11253140.002023-03-018413Actual
626280.002022-10-018446Budget
3812697.742025-03-0184113Actual
22285145.022023-12-308468Actual
2370236.002024-02-298473Actual
12190201.082023-03-018418Actual
1961160.002022-06-018417Actual
850770.002022-12-028446Budget
8692155.002022-12-028417Actual
401491.002022-08-018446Actual
25821232.002024-04-308414Actual
214980.002022-06-018428Budget
2432352.892024-02-2984111Actual
346670.002022-08-018463Budget
182138.002022-06-018456Actual
9265200.002022-12-308464Budget
38396200.002025-04-018464Actual
2958684.002024-07-318466Actual
1588955.002023-07-028446Actual
3862867.002025-04-018446Actual
669880.002022-10-018468Budget
2579357.002024-04-308473Actual
2612200.002022-07-028415Budget
8142155.002022-12-028464Actual
967236.002022-12-308456Actual
188377.002022-06-018466Actual
1360379.002023-05-018473Actual
444780.002022-08-018468Budget
195115.012023-10-0184212Actual
294050.002022-07-028456Budget
21220346.542023-12-028418Actual
3292943.002024-10-318456Actual
603112.002022-05-018436Actual
16569180.002023-08-018463Actual
7101130.002022-11-018415Actual
2045541.192023-11-0184611Actual
1990385.002023-11-018416Actual
24265211.692024-02-298468Actual
2893122.042024-07-0184212Actual
4916145.002022-09-018465Actual
781770.002022-11-018468Budget
34702152.132024-12-0184213Actual
3139100.002022-07-028467Budget
2749100.002022-07-028416Budget
17037196.002023-08-018417Actual
2650840.122024-04-3084411Actual
177590.002022-06-018446Budget
23765151.002024-02-298464Actual
1692164.002023-08-018446Actual
293951.002022-07-028456Actual
513980.002022-09-018446Budget
34354196.512024-12-0184111Actual
6777137.002022-11-018413Actual
1390159.002023-05-018446Actual
1289736.002023-04-018426Actual
7161135.002022-11-018465Actual
182250.002022-06-018456Budget
18188117.752023-09-018428Actual
12379100.002023-04-018413Budget
12629156.002023-04-018464Actual
30092150.762024-07-3184612Actual
13320200.002023-04-018418Budget
8363100.002022-12-028416Budget
167930.002022-06-018426Budget
466540.002022-09-018473Budget
1993030.002023-11-018426Actual
130330.002022-06-018473Budget
1594869.002023-07-028466Actual
4388157.142022-08-018428Actual
3067949.002024-08-318456Actual
1084790.002023-01-308466Budget
8362138.002022-12-028416Actual
1727135.002022-06-018436Actual
1426412.462023-05-0184211Actual
3219200.002022-07-028418Budget
1230090.002023-03-018468Budget
17072142.002023-08-018467Actual
915730.002022-12-308473Budget
35004297.002024-12-308415Actual
38602138.002025-04-018436Actual
35507120.972024-12-3084111Actual
2435123.102024-02-2984211Actual
1064440.002023-01-308426Budget
406250.002022-08-018456Budget
27550159.272024-05-3184111Actual
5977185.002022-10-018415Actual
1131270.002023-03-018463Budget
2714086.002024-05-318416Actual
1176862.002023-03-018426Actual
850665.002022-12-028446Actual
2101469.002023-12-028446Actual
6119100.002022-10-018416Budget
20841155.002023-12-028415Actual
1435145.442023-05-0184611Actual
16782164.002023-08-018465Actual
34617174.172024-12-0184612Actual
1027332.002023-01-308473Actual
1411139.002022-06-018464Actual
7570200.002022-11-018417Budget
37628271.002025-03-018467Actual
12708200.002023-04-018415Budget
28610193.512024-07-018428Actual
7337100.002022-11-018436Budget
366200.002022-05-018415Budget
452694.002022-09-018413Actual
16126132.902023-07-028428Actual
28141201.002024-07-018464Actual
1535467.782023-06-0184611Actual
2172236.002023-12-308473Actual
25699240.002024-04-308413Actual
3405351.002024-12-018456Actual
1797831.002023-09-018456Actual
6697132.902022-10-018468Actual
24232146.542024-02-298428Actual
3509784.002024-12-308416Actual
861380.002022-12-028466Budget
3078200.002022-07-028417Budget
7338117.002022-11-018436Actual
5324142.002022-09-018417Actual
1382097.002023-05-018416Actual
1698088.002023-08-018466Actual
38899195.022025-04-018468Actual
1431831.612023-05-0184411Actual
3739799.002025-03-018416Actual
26872252.002024-05-318463Actual
2299252.002024-01-308446Actual
2609248.002024-04-308446Actual
3638792.002025-01-308466Actual
524499.002022-09-018466Actual
18102129.002023-09-018467Actual
6510100.002022-10-018467Budget
5383118.002022-09-018467Actual
13665134.002023-05-018464Actual
2148345.442023-12-0284611Actual
458670.002022-09-018463Budget
35977205.002025-01-308463Actual
12769108.002023-04-018465Actual
1336980.002023-04-018428Budget
30982123.102024-08-3184111Actual
1631100.002022-06-018416Budget
12112113.002023-03-018467Actual
3870110.002022-08-018416Actual
636890.002022-10-018466Budget
743133.002022-11-018456Actual
16689105.002023-08-018464Actual
10380100.002023-01-308464Budget
2157413.532023-12-0284612Actual
36154275.002025-01-308415Actual
2437831.612024-02-2984311Actual
11865100.002023-03-018446Budget
37304259.002025-03-018415Actual
3718380.002025-03-018473Actual
34791323.002024-12-308413Actual
23730195.002024-02-298414Actual
1111280.002023-01-308428Budget
2765940.122024-05-3184511Actual
5572123.812022-09-018468Actual
915621.002022-12-308473Actual
3750462.002025-03-018456Actual
3331360.332024-10-3184411Actual
1289640.002023-04-018426Budget
3118436.932024-08-3184212Actual
855362.002022-12-028456Actual
32608107.002024-10-318473Actual
2535576.292024-03-3184111Actual
3325959.272024-10-3184211Actual
1284891.002023-04-018416Actual
2881119.912024-07-0184511Actual
3101036.932024-08-3184211Actual
25177198.002024-03-318467Actual
174785.012023-08-0184212Actual
2391699.002024-02-298416Actual
245247.142024-02-2984112Actual
23858143.002024-02-298465Actual
18605174.002023-10-018463Actual
2656944.382024-04-3084611Actual
1969083.002023-11-018473Actual
9481100.002022-12-308416Budget
2839960.002024-07-018456Actual
17192163.212023-08-018468Actual
33888239.002024-12-018465Actual
466436.002022-09-018473Actual
507100.002022-05-018416Budget
3404113.002022-08-018413Actual
17813144.002023-09-018465Actual
23229135.932024-01-308428Actual
3326140.482022-07-028468Actual
1059790.002023-01-308416Budget
4854200.002022-09-018415Budget
2532100.002022-07-028464Budget
6039200.002022-10-018465Budget
24112211.002024-02-298417Actual
245512.892024-02-2984212Actual
25263158.662024-03-318428Actual
3685682.682025-01-3084112Actual
841047.002022-12-028426Actual
36917131.612025-01-3084612Actual
279625.002022-07-028426Actual
2022128.002022-06-018467Actual
31895316.002024-09-308417Actual
29353262.002024-07-318415Actual
11641164.002023-03-018465Actual
1739372.042023-08-0184611Actual
3458335.872024-12-0184212Actual
1591549.002023-07-028456Actual
2666213.532024-04-3084612Actual
3172535.002024-09-308426Actual
38454215.002025-04-018415Actual
28903105.022024-07-0184112Actual
1928468.852023-10-0184111Actual
4915200.002022-09-018465Budget
855440.002022-12-028456Budget
1191260.002023-03-018456Budget
743240.002022-11-018456Budget

Generated 2025-06-01 00:12:32.395 UTC