[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002023-01-018465Budget
3745299.002025-03-038436Actual
13725182.002023-05-038415Actual
28107444.002024-07-038414Actual
2993892.252024-08-0284411Actual
11818117.002023-03-038436Actual
32307109.272024-10-0284112Actual
15750143.002023-07-048465Actual
25177198.002024-04-028467Actual
36537496.542025-02-018418Actual
3654100.002022-08-038464Budget
2107086.002023-12-048466Actual
15537162.002023-07-048463Actual
3488379.002025-01-018473Actual
1750914.592023-08-0384612Actual
5650100.002022-10-038413Budget
3561615.652025-01-0184511Actual
626280.002022-10-038446Budget
5977185.002022-10-038415Actual
3791200.002022-08-038465Budget
2001039.002023-11-038456Actual
1131270.002023-03-038463Budget
34296193.512024-12-038468Actual
35768205.022025-01-0184612Actual
13320200.002023-04-038418Budget
2242548.632024-01-0184411Actual
37304259.002025-03-038415Actual
1631100.002022-06-038416Budget
888190.002022-12-048428Budget
18570380.002023-10-038413Actual
23645151.002024-03-028463Actual
1931213.532023-10-0384211Actual
3213573.102024-10-0284211Actual
25699240.002024-05-028413Actual
10320180.002023-02-018414Actual
6216100.002022-10-038436Budget
1890233.002023-10-038426Actual
1490957.002023-06-038446Actual
1019470.002023-02-018463Budget
25734181.002024-05-028463Actual
33641293.002024-12-038413Actual
26780141.612024-05-0284613Actual
3440985.872024-12-0384311Actual
13179148.002023-04-038417Actual
3671276.292025-02-0184311Actual
893991.992022-12-048468Actual
2443211.402024-03-0284511Actual
749180.002022-11-038466Budget
1289736.002023-04-038426Actual
1064541.002023-02-018426Actual
2479486.002024-04-028464Actual
279730.002022-07-048426Budget
36975145.112025-02-0184113Actual
4123124.002022-08-038466Actual
30627103.002024-09-028436Actual
28965129.482024-07-0384612Actual
279625.002022-07-048426Actual
16160211.692023-07-048468Actual
17720120.002023-09-038464Actual
3517869.002025-01-018446Actual
452694.002022-09-038413Actual
2340347.572024-02-0184411Actual
31156105.022024-09-0284112Actual
10741100.002023-02-018446Budget
1632712.462023-07-0484511Actual
616750.002022-10-038426Budget
4202200.002022-08-038417Budget
2332156.082024-02-0184111Actual
26245208.002024-05-028467Actual
2057113.532023-11-0384612Actual
194843.952023-10-0384112Actual
23971105.002024-03-028436Actual
2254915.652024-01-0184612Actual
728856.002022-11-038426Actual
2293819.002024-02-018426Actual
11817100.002023-03-038436Budget
1529328.422023-06-0384311Actual
30572112.002024-09-028416Actual
35507120.972025-01-0184111Actual
4340184.422022-08-038418Actual
34675134.592024-12-0384113Actual
11439231.002023-03-038414Actual
850770.002022-12-048446Budget
3343320.972024-11-0284212Actual
841047.002022-12-048426Actual
39338190.732025-04-0384613Actual
2878483.742024-07-0384411Actual
38276179.002025-04-038463Actual
391950.002022-08-038426Budget
1392743.002023-05-038456Actual
36657178.422025-02-0184111Actual
1360379.002023-05-038473Actual
164465.012023-07-0484212Actual
2096027.002023-12-048426Actual
401580.002022-08-038446Budget
1191139.002023-03-038456Actual
1426412.462023-05-0384211Actual
17130264.722023-08-038418Actual
803430.002022-12-048473Budget
2724743.002024-06-028456Actual
29972102.892024-08-0284611Actual
999590.002023-01-018428Budget
32877109.002024-11-028436Actual
182250.002022-06-038456Budget
144098.212023-05-0384112Actual
2289100.002022-07-048413Budget
17813144.002023-09-038465Actual
3635460.002025-02-018456Actual
25235317.752024-04-028418Actual
3140114.002022-07-048467Actual
144365.012023-05-0384212Actual
1936634.802023-10-0384411Actual
4388157.142022-08-038428Actual
3800673.102025-03-0384112Actual
35449216.242025-01-018468Actual
2611177.002022-07-048415Actual
7241100.002022-11-038416Budget
174785.012023-08-0384212Actual
2728082.002024-06-028466Actual
10694124.002023-02-018436Actual
2535576.292024-04-0284111Actual
27550159.272024-06-0284111Actual
2288125.002022-07-048413Actual
3065360.002024-09-028446Actual
1833433.742023-09-0384311Actual
412290.002022-08-038466Budget
2662812.462024-05-0284112Actual
2787067.922024-06-0284113Actual
3603460.002025-02-018473Actual
1382097.002023-05-038416Actual
34497149.702024-12-0384611Actual
7570200.002022-11-038417Budget
2355311.402024-02-0184612Actual
39278106.522025-04-0384113Actual
36302125.002025-02-018436Actual
26957309.002024-06-028414Actual
15118334.422023-06-038418Actual
1684098.002023-08-038416Actual
438990.002022-08-038428Budget
7162100.002022-11-038465Budget
37888107.142025-03-0384411Actual
15060196.002023-06-038467Actual
5511135.932022-09-038428Actual
20221146.542023-11-038428Actual
9265200.002023-01-018464Budget
27430357.152024-06-028418Actual
255557.142024-04-0284112Actual
154127.142023-06-0384112Actual
1026114.722022-05-038428Actual
1131377.002023-03-038463Actual
38241326.002025-04-038413Actual
2839960.002024-07-038456Actual
571273.002022-10-038463Actual
1969083.002023-11-038473Actual
30030103.952024-08-0284112Actual
15715125.002023-07-048415Actual
29295184.002024-08-028464Actual
12629156.002023-04-038464Actual
458670.002022-09-038463Budget
2645439.062024-05-0284211Actual
29260327.002024-08-028414Actual
289390.002022-07-048446Budget
3854788.002025-04-038416Actual
37537104.002025-03-038466Actual
401491.002022-08-038446Actual
6777137.002022-11-038413Actual
2157413.532023-12-0484612Actual
32729257.002024-11-028415Actual
3870110.002022-08-038416Actual
10518123.002023-02-018465Actual
28644178.362024-07-038468Actual
3520444.002025-01-018456Actual
2845130.002022-07-048436Actual
30479221.002024-09-028415Actual
5899100.002022-10-038464Budget
524499.002022-09-038466Actual
22853108.002024-02-018465Actual
167844.002022-06-038426Actual
30266373.002024-09-028413Actual
1139018.002023-03-038473Actual
952947.002023-01-018426Actual
5978200.002022-10-038415Budget
3405100.002022-08-038413Budget
10460200.002023-02-018415Budget
18160246.542023-09-038418Actual
3742432.002025-03-038426Actual
38837414.732025-04-038418Actual
1830712.462023-09-0384211Actual
69747.002022-05-038456Actual
29736425.332024-08-028418Actual
10926200.002023-02-018417Budget
2093369.002023-12-048416Actual
1230090.002023-03-038468Budget
3458335.872024-12-0384212Actual
3734200.002022-08-038415Budget
3078200.002022-07-048417Budget
12378107.002023-04-038413Actual
2609248.002024-05-028446Actual
3783427.362025-03-0384211Actual
12945107.002023-04-038436Actual
34826191.002025-01-018463Actual
2036718.842023-11-0384311Actual
1027230.002023-02-018473Budget
10135100.002023-02-018413Budget
293951.002022-07-048456Actual
22252122.302024-01-018428Actual
36565191.992025-02-018428Actual
2541027.362024-04-0284311Actual
12770100.002023-04-038465Budget
1005670.002023-01-018468Budget
1797831.002023-09-038456Actual
225165.012024-01-0184112Actual
7569240.002022-11-038417Actual
12566193.002023-04-038414Actual
1488396.002023-06-038436Actual
1795248.002023-09-038446Actual
35886141.612025-01-0184613Actual
20254196.542023-11-038468Actual
38361395.002025-04-038414Actual
11720108.002023-03-038416Actual
9402168.002023-01-018465Actual
391857.002022-08-038426Actual
7708200.002022-11-038418Budget
35294307.002025-01-018417Actual
24675192.002024-04-028463Actual
35039162.002025-01-018465Actual
2446676.292024-03-0284611Actual
16534318.002023-08-038413Actual
21631268.002024-01-018413Actual
1728100.002022-06-038436Budget
1882100.002022-06-038466Budget
22819145.002024-02-018415Actual
30301210.002024-09-028463Actual
1176940.002023-03-038426Budget
749073.002022-11-038466Actual
27693111.402024-06-0284611Actual
1636136.932023-07-0484611Actual
274897.002022-07-048416Actual
7756104.112022-11-038428Actual
915730.002023-01-018473Budget
1901483.002023-10-038466Actual
2100219.272022-06-038418Actual
458762.002022-09-038463Actual
426116.002022-05-038465Actual
6215120.002022-10-038436Actual
4915200.002022-09-038465Budget
13509294.002023-05-038413Actual
2473236.002024-04-028473Actual
75794.002022-05-038466Actual
571370.002022-10-038463Budget
3404113.002022-08-038413Actual
177483.002022-06-038446Actual
1961160.002022-06-038417Actual
14142117.752023-05-038428Actual
1727823.102023-08-0384211Actual
2004369.002023-11-038466Actual
894070.002022-12-048468Budget
2196127.002024-01-018426Actual
8460100.002022-12-048436Budget
551090.002022-09-038428Budget
3218997.572024-10-0284411Actual
30092150.762024-08-0284612Actual
7161135.002022-11-038465Actual
20663196.002023-12-048463Actual
37246288.002025-03-038464Actual
1351200.002022-06-038414Budget
972980.002023-01-018466Budget
4713200.002022-09-038414Budget
3898563.532025-04-0384211Actual
32822127.002024-11-028416Actual
3218269.272022-07-048418Actual
2269875.002024-02-018473Actual
242730.002022-07-048473Budget
5384100.002022-09-038467Budget
1303968.002023-04-038456Actual
9018110.002023-01-018413Actual
18188117.752023-09-038428Actual
23610278.002024-03-028413Actual
10740105.002023-02-018446Actual
2672064.412024-05-0284113Actual
3733147.002022-08-038415Actual
23730195.002024-03-028414Actual
8143200.002022-12-048464Budget
31335136.342024-09-0284613Actual
1725064.592023-08-0384111Actual
19810135.002023-11-038415Actual
1384725.002023-05-038426Actual
11113128.362023-02-018428Actual
907974.002023-01-018463Actual
2391699.002024-03-028416Actual
130218.002022-06-038473Actual
22131184.002024-01-018417Actual
36917131.612025-02-0184612Actual
182138.002022-06-038456Actual
1197178.002023-03-038466Actual
1223880.002023-03-038428Budget
1544514.592023-06-0384612Actual
2947334.002024-08-028426Actual
188377.002022-06-038466Actual
509198.002022-09-038436Actual
1493550.002023-06-038456Actual
16569180.002023-08-038463Actual
3408578.002024-12-038466Actual
21162153.002023-12-048467Actual
11438200.002023-03-038414Budget
32015226.842024-10-028428Actual
18782108.002023-10-038415Actual
3918650.762025-04-0384212Actual
506118.002022-05-038416Actual
39100132.682025-04-0384611Actual
11064251.092023-02-018418Actual
2958684.002024-08-028466Actual
10693100.002023-02-018436Budget
30769315.002024-09-028417Actual
122480.002022-06-038463Budget
1139130.002023-03-038473Budget
3556276.292025-01-0184311Actual
967236.002023-01-018456Actual
36096241.002025-02-018464Actual
636967.002022-10-038466Actual
27458288.972024-06-028428Actual
1694739.002023-08-038456Actual
897100.002022-05-038467Budget
630942.002022-10-038456Actual
2458310.332024-03-0284612Actual
35415182.902025-01-018428Actual
14735168.002023-06-038415Actual
1019580.002023-02-018463Actual
220990.002022-06-038468Budget
2656944.382024-05-0284611Actual
2399767.002024-03-028446Actual
1496870.002023-06-038466Actual
14524252.002023-06-038413Actual
466436.002022-09-038473Actual
19192160.182023-10-038428Actual
406149.002022-08-038456Actual
3334794.382024-11-0284611Actual
1627331.612023-07-0484311Actual
33854209.002024-12-038415Actual
33796204.002024-12-038464Actual
603112.002022-05-038436Actual
2234373.102024-01-0184111Actual
1064440.002023-02-018426Budget
2549760.332024-04-0284611Actual
19633182.002023-11-038463Actual
3573550.762025-01-0184212Actual
2098899.002023-12-048436Actual
34734117.042024-12-0384613Actual
10381116.002023-02-018464Actual
2031276.292023-11-0384111Actual
3266102.602022-07-048428Actual
2749100.002022-07-048416Budget
21127160.002023-12-048417Actual
38184239.852025-03-0384613Actual
32516293.002024-11-028413Actual
38602138.002025-04-038436Actual
22285145.022024-01-018468Actual
8692155.002022-12-048417Actual
35707122.042025-01-0184112Actual
2807981.002024-07-038473Actual
915621.002023-01-018473Actual
3558972.042025-01-0184411Actual
13241100.002023-04-038467Budget
1848010.332023-09-0384112Actual
24232146.542024-03-028428Actual
30421273.002024-09-028464Actual
36479249.002025-02-018467Actual
162469.272023-07-0484211Actual
29856165.662024-08-0284111Actual
5323200.002022-09-038417Budget
34791323.002025-01-018413Actual
1284990.002023-04-038416Budget
3067949.002024-09-028456Actual
28903105.022024-07-0384112Actual
31303132.832024-09-0284213Actual
284100.002022-05-038464Budget
2299252.002024-02-018446Actual
33525122.312024-11-0284113Actual
2172236.002024-01-018473Actual
29140360.002024-08-028413Actual
16689105.002023-08-038464Actual
7102100.002022-11-038415Budget
17072142.002023-08-038467Actual
1551100.002022-06-038465Budget
3901263.532025-04-0384311Actual
13368128.362023-04-038428Actual
234963.002022-07-048463Actual
9947325.332023-01-018418Actual
32049213.212024-10-028468Actual
28524213.002024-07-038467Actual
2301860.002024-02-018456Actual
18817165.002023-10-038465Actual
841150.002022-12-048426Budget
3438237.992024-12-0384211Actual
7897100.002022-12-048413Budget
1350180.002022-06-038414Actual
35387410.182025-01-018418Actual
10596104.002023-02-018416Actual
19718158.002023-11-038414Actual
2952776.002024-08-028446Actual
326780.002022-07-048428Budget
406250.002022-08-038456Budget
6447200.002022-10-038417Budget
3655135.002022-08-038464Actual
2831929.002024-07-038426Actual
9946200.002023-01-018418Budget
3331360.332024-11-0284411Actual
2045541.192023-11-0384611Actual
183889.272023-09-0384511Actual
31218162.462024-09-0284612Actual
31895316.002024-10-028417Actual
1851314.592023-09-0384612Actual
17778110.002023-09-038415Actual
898119.002022-05-038467Actual
32636448.002024-11-028414Actual
2101200.002022-06-038418Budget
2881119.912024-07-0384511Actual
21248176.842023-12-048428Actual
33946116.002024-12-038416Actual
12707189.002023-04-038415Actual
1244070.002023-04-038463Budget
1692164.002023-08-038446Actual
31547206.002024-10-028464Actual
1789828.002023-09-038426Actual
2239839.062024-01-0184311Actual
1733249.702023-08-0384411Actual
1410100.002022-06-038464Budget
1244166.002023-04-038463Actual
907880.002023-01-018463Budget
3582671.432025-01-0184113Actual
17686147.002023-09-038414Actual
37714272.302025-03-038428Actual
2207478.002024-01-018466Actual
12190201.082023-03-038418Actual
3180550.002024-10-028456Actual
39158113.532025-04-0384112Actual
9867121.002023-01-018467Actual
1396076.002023-05-038466Actual
18221182.902023-09-038468Actual
24640333.002024-04-028413Actual
3106484.802024-09-0284411Actual
1489216.002022-06-038415Actual
8221100.002022-12-048415Budget
37100.002022-05-038413Budget
37686385.942025-03-038418Actual
8363100.002022-12-048416Budget
9808192.002023-01-018417Actual
9994179.872023-01-018428Actual
3718380.002025-03-038473Actual
19599288.002023-11-038413Actual
11641164.002023-03-038465Actual
781895.022022-11-038468Actual
2843299.002024-07-038466Actual
16005218.002023-07-048417Actual
36599184.422025-02-018468Actual
21989111.002024-01-018436Actual
3101036.932024-09-0284211Actual
2716739.002024-06-028426Actual
25916208.002024-05-028415Actual
3015057.392024-08-0284113Actual
3446328.422024-12-0384511Actual
1727135.002022-06-038436Actual
631050.002022-10-038456Budget
33173219.272024-11-028468Actual
1998461.002023-11-038446Actual
10517100.002023-02-018465Budget
3284929.002024-11-028426Actual
55440.002022-05-038426Actual
3812697.742025-03-0384113Actual
663790.002022-10-038428Budget
1172190.002023-03-038416Budget
2612200.002022-07-048415Budget
55530.002022-05-038426Budget
28141201.002024-07-038464Actual
15025261.002023-06-038417Actual
691529.002022-11-038473Actual
30862542.002024-09-028418Actual
29678237.002024-08-028467Actual
3627432.002025-02-018426Actual
8283100.002022-12-048465Budget
19164396.542023-10-038418Actual
7022142.002022-11-038464Actual
1166129.002022-06-038413Actual
3077222.002022-07-048417Actual
2148345.442023-12-0484611Actual
3224984.802024-10-0284611Actual
33053236.002024-11-028467Actual
24760189.002024-04-028414Actual
6588220.782022-10-038418Actual
3592213.002022-08-038414Actual
38454215.002025-04-038415Actual
11865100.002023-03-038446Budget
3148477.002024-10-028473Actual
2204139.002024-01-018456Actual
30924281.392024-09-028468Actual
354436.002022-08-038473Actual
11252100.002023-03-038413Budget
10459156.002023-02-018415Actual
2337639.062024-02-0184311Actual
1342990.002023-04-038468Budget
25142276.002024-04-028417Actual
3865467.002025-04-038456Actual
24852122.002024-04-028415Actual
242631.002022-07-048473Actual
855362.002022-12-048456Actual
3118436.932024-09-0284212Actual
10055138.962023-01-018468Actual
7337100.002022-11-038436Budget
9792.002022-05-038463Actual
33467141.192024-11-0284612Actual
34235410.182024-12-038418Actual
17730.002022-05-038473Budget
2944696.002024-08-028416Actual
102780.002022-05-038428Budget
1423657.142023-05-0384111Actual
26305484.422024-05-028418Actual
507100.002022-05-038416Budget
2405555.002024-03-028466Actual
31987411.692024-10-028418Actual
1895647.002023-10-038446Actual
32341153.952024-10-0284612Actual
9480123.002023-01-018416Actual
215418.212023-12-0484112Actual
8362138.002022-12-048416Actual
33676168.002024-12-038463Actual
37948105.022025-03-0384611Actual
1310090.002023-04-038466Budget
466540.002022-09-038473Budget
5383118.002022-09-038467Actual
2884582.682024-07-0384611Actual
691430.002022-11-038473Budget
25856161.002024-05-028464Actual
518557.002022-09-038456Actual
18102129.002023-09-038467Actual
21220346.542023-12-048418Actual
3216279.482024-10-0284311Actual
18690194.002023-10-038414Actual
4995103.002022-09-038416Actual
9481100.002023-01-018416Budget
25951180.002024-05-028465Actual
13321243.512023-04-038418Actual
4774100.002022-09-038464Budget
1482881.002023-06-038416Actual
17601202.002023-09-038463Actual
27812189.062024-06-0284612Actual
1304060.002023-04-038456Budget
21665204.002024-01-018463Actual
38068205.022025-03-0384612Actual
15863102.002023-07-048436Actual
21282146.542023-12-048468Actual
23765151.002024-03-028464Actual
1535467.782023-06-0384611Actual
2072044.002023-12-048473Actual
35853148.622025-01-0184213Actual
2178485.002024-01-018464Actual
3523787.002025-01-018466Actual
4853190.002022-09-038415Actual
5838200.002022-10-038414Budget
20748218.002023-12-048414Actual
3402783.002024-12-038446Actual
2601153.002024-05-028416Actual
2402357.002024-03-028456Actual
18605174.002023-10-038463Actual
2435123.102024-03-0284211Actual
12708200.002023-04-038415Budget
952850.002023-01-018426Budget
10985100.002023-02-018467Budget
16782164.002023-08-038465Actual
2370236.002024-03-028473Actual
1284891.002023-04-038416Actual
8612100.002022-12-048466Actual
29050201.262024-07-0384213Actual
3803419.912025-03-0384212Actual
13242158.002023-04-038467Actual
2606690.002024-05-028436Actual
164778.212023-07-0484612Actual
1630041.192023-07-0484411Actual
4775153.002022-09-038464Actual
37339208.002025-03-038465Actual
1446711.402023-05-0384612Actual
3668557.142025-02-0184211Actual
4201129.002022-08-038417Actual
224180.002022-05-038414Actual
3443682.682024-12-0384411Actual
28489404.002024-07-038417Actual
27751116.722024-06-0284112Actual
29353262.002024-08-028415Actual
2136829.482023-12-0484211Actual
3685682.682025-02-0184112Actual
12112113.002023-03-038467Actual
1111280.002023-02-018428Budget
30982123.102024-09-0284111Actual
13430172.302023-04-038468Actual
14558204.002023-06-038463Actual
9264174.002023-01-018464Actual
26991204.002024-06-028464Actual
2533130.002022-07-048464Actual
9577117.002023-01-018436Actual
5092100.002022-09-038436Budget
38865149.572025-04-038428Actual
31037102.892024-09-0284311Actual
17926112.002023-09-038436Actual
18724120.002023-10-038464Actual
1078762.002023-02-018456Actual
2579357.002024-05-028473Actual
205137.142023-11-0384112Actual
1939326.292023-10-0384511Actual
2346356.082024-02-0184611Actual
23229135.932024-02-018428Actual
2440547.572024-03-0284411Actual
3564995.442025-01-0184611Actual
5462311.692022-09-038418Actual
19071233.002023-10-038417Actual
2210145.022022-06-038468Actual
14019162.002023-05-038417Actual
2505229.002024-04-028456Actual
1084790.002023-02-018466Budget
14114301.092023-05-038418Actual
2603818.002024-05-028426Actual
11253140.002023-03-038413Actual
756100.002022-05-038466Budget
4916145.002022-09-038465Actual
27195135.002024-06-028436Actual
2474257.002022-07-048414Actual
1893094.002023-10-038436Actual
38957134.802025-04-0384111Actual
25297166.242024-04-028468Actual
13631137.002023-05-038414Actual
2245877.362024-01-0184611Actual
2999116.002022-07-048466Actual
4261100.002022-08-038467Budget
10134105.002023-02-018413Actual
1739372.042023-08-0384611Actual
1186474.002023-03-038446Actual
2611843.002024-05-028456Actual
2642690.122024-05-0284111Actual
3221631.612024-10-0284511Actual
15180141.992023-06-038468Actual
24204270.782024-03-028418Actual
12191200.002023-03-038418Budget
27492184.422024-06-028468Actual
36103.002022-05-038413Actual
12946100.002023-04-038436Budget
1526611.402023-06-0384211Actual
518650.002022-09-038456Budget
2296685.002024-02-018436Actual
2148134.422022-06-038428Actual
3739799.002025-03-038416Actual
728950.002022-11-038426Budget
9204220.002023-01-018414Actual
6509161.002022-10-038467Actual
38687103.002025-04-038466Actual
7240118.002022-11-038416Actual
28234220.002024-07-038465Actual
2893122.042024-07-0384212Actual
967140.002023-01-018456Budget
34177184.002024-12-038467Actual
978235.932022-05-038418Actual
1621868.852023-07-0484111Actual
255826.082024-04-0284212Actual
2022128.002022-06-038467Actual
3005823.102024-08-0284212Actual
3862867.002025-04-038446Actual
7023200.002022-11-038464Budget
2437831.612024-03-0284311Actual
37126263.002025-03-038463Actual
35004297.002025-01-018415Actual
28347146.002024-07-038436Actual
285145.002022-05-038464Actual
11500144.002023-03-038464Actual
19226131.392023-10-038468Actual
163094.002022-06-038416Actual
1167100.002022-06-038413Budget
2394315.002024-03-028426Actual
775790.002022-11-038428Budget
8459120.002022-12-048436Actual
795780.002022-12-048463Budget
11173132.902023-02-018468Actual
1993030.002023-11-038426Actual
15657125.002023-07-048464Actual
35329254.002025-01-018467Actual
23823162.002024-03-028415Actual
1299299.002023-04-038446Actual
65072.002022-05-038446Actual
12049164.002023-03-038417Actual
16040198.002023-07-048467Actual
2955348.002024-08-028456Actual
6119100.002022-10-038416Budget
3290386.002024-11-028446Actual
17625.002022-05-038473Actual
1594869.002023-07-048466Actual
1942657.142023-10-0384611Actual
29175182.002024-08-028463Actual
3340590.122024-11-0284112Actual
19845117.002023-11-038465Actual
9578100.002023-01-018436Budget
17566355.002023-09-038413Actual
22224251.092024-01-018418Actual
1376097.002023-05-038465Actual
256148.212024-04-0284612Actual
1836133.742023-09-0384411Actual
2432352.892024-03-0284111Actual
366200.002022-05-038415Budget
795678.002022-12-048463Actual
14770102.002023-06-038465Actual
2669100.002022-07-048465Budget
3172535.002024-10-028426Actual
12567200.002023-04-038414Budget
17192163.212023-08-038468Actual
1467794.002023-06-038464Actual
4262147.002022-08-038467Actual
16654222.002023-08-038414Actual
65190.002022-05-038446Budget
1928468.852023-10-0384111Actual
1191260.002023-03-038456Budget
738477.002022-11-038446Actual
3593200.002022-08-038414Budget
1662688.002023-08-038473Actual
21842168.002024-01-018415Actual
13180200.002023-04-038417Budget
2101469.002023-12-048446Actual
6263101.002022-10-038446Actual
31929280.002024-10-028467Actual
2763290.122024-06-0284411Actual
1698088.002023-08-038466Actual
2666213.532024-05-0284612Actual
37628271.002025-03-038467Actual
2615159.002024-05-028466Actual
28199229.002024-07-038415Actual
4712196.002022-09-038414Actual
32962115.002024-11-028466Actual
2670179.002022-07-048465Actual
28582492.002024-07-038418Actual
21750165.002024-01-018414Actual
35977205.002025-02-018463Actual
7629100.002022-11-038467Budget
17871100.002023-09-038416Actual
803527.002022-12-048473Actual
6697132.902022-10-038468Actual
8754148.002022-12-048467Actual
2475200.002022-07-048414Budget
669880.002022-10-038468Budget
22606309.002024-02-018413Actual
1735912.462023-08-0384511Actual
3512439.002025-01-018426Actual
16747160.002023-08-038415Actual
6776100.002022-11-038413Budget
29083132.832024-07-0384613Actual
3177971.002024-10-028446Actual
9868100.002023-01-018467Budget
27930211.782024-06-0284613Actual
30804240.002024-09-028467Actual
20135132.002023-11-038467Actual
3071275.002024-09-028466Actual
37002164.412025-02-0184213Actual
2650840.122024-05-0284411Actual
1490200.002022-06-038415Budget
1995897.002023-11-038436Actual
108590.002022-05-038468Budget
10925164.002023-02-018417Actual
23263131.392024-02-018468Actual
33019353.002024-11-028417Actual
3326140.482022-07-048468Actual
683680.002022-11-038463Budget
2846100.002022-07-048436Budget
3679882.682025-02-0184611Actual
26210270.002024-05-028417Actual
1197090.002023-03-038466Budget
20783125.002023-12-048464Actual
23108196.002024-02-018417Actual
32608107.002024-11-028473Actual
743240.002022-11-038456Budget
177590.002022-06-038446Budget
25263158.662024-04-028428Actual
38489259.002025-04-038465Actual
2104051.002023-12-048456Actual
33139172.302024-11-028428Actual
2923282.002024-08-028473Actual
27987350.002024-07-038413Actual
1532044.382023-06-0384411Actual
8142155.002022-12-048464Actual
33231160.342024-11-0284111Actual
28610193.512024-07-038428Actual
38396200.002025-04-038464Actual
11501100.002023-03-038464Budget
32671264.002024-11-028464Actual
38779222.002025-04-038467Actual
122592.002022-06-038463Actual
25000109.002024-04-028436Actual
34911403.002025-01-018414Actual
6963180.002022-11-038414Actual
34142333.002024-12-038417Actual
2494562.002024-04-028416Actual
14054214.002023-05-038467Actual
3509784.002025-01-018416Actual
16126132.902023-07-048428Actual
1289640.002023-04-038426Budget
19752101.002023-11-038464Actual
24887125.002024-04-028465Actual
2502660.002024-04-028446Actual
34702152.132024-12-0384213Actual
12769108.002023-04-038465Actual
2988436.932024-08-0284211Actual
24265211.692024-03-028468Actual
6039200.002022-10-038465Budget
24146158.002024-03-028467Actual
33584206.522024-11-0284613Actual
504246.002022-09-038426Actual
4341100.002022-08-038418Budget
504350.002022-09-038426Budget
1523868.852023-06-0384111Actual
32764250.002024-11-028465Actual
3833354.002025-04-038473Actual
9205200.002023-01-018414Budget
10846103.002023-02-018466Actual
31427180.002024-10-028463Actual
6040142.002022-10-038465Actual
5898115.002022-10-038464Actual
2777924.162024-06-0284212Actual
31098107.142024-09-0284611Actual
3688420.972025-02-0184212Actual
3035884.002024-09-028473Actual
2543729.482024-04-0284411Actual
26837300.002024-06-028413Actual
1431831.612023-05-0384411Actual
13665134.002023-05-038464Actual
8222160.002022-12-048415Actual
245247.142024-03-0284112Actual
972873.002023-01-018466Actual
19106234.002023-10-038467Actual
3325959.272024-11-0284211Actual
11065200.002023-02-018418Budget
10986153.002023-02-018467Actual
781770.002022-11-038468Budget
28022222.002024-07-038463Actual
18067237.002023-09-038417Actual
7709193.512022-11-038418Actual
1059790.002023-02-018416Budget
1223984.422023-03-038428Actual
34263245.032024-12-038428Actual
6448240.002022-10-038417Actual
29023106.522024-07-0384113Actual
2532100.002022-07-048464Budget
4994100.002022-09-038416Budget
32107149.702024-10-0284111Actual
962470.002023-01-018446Budget
3968100.002022-08-038436Budget
31605235.002024-10-028415Actual
29798231.392024-08-028468Actual
425100.002022-05-038465Budget
195115.012023-10-0384212Actual
294050.002022-07-048456Budget
743133.002022-11-038456Actual
1730530.552023-08-0384311Actual
1591549.002023-07-048456Actual
22166194.002024-01-018467Actual
3328665.652024-11-0284311Actual
16098305.632023-07-048418Actual
855440.002022-12-048456Budget
13544217.002023-05-038463Actual
1552114.002022-06-038465Actual
25821232.002024-05-028414Actual
3373363.002024-12-038473Actual
1336980.002023-04-038428Budget
5572123.812022-09-038468Actual
738570.002022-11-038446Budget
5839242.002022-10-038414Actual
1588955.002023-07-048446Actual
2497218.002024-04-028426Actual
9344100.002023-01-018415Budget
265359.272024-05-0284511Actual
30514212.002024-09-028465Actual
3219200.002022-07-048418Budget
130330.002022-06-038473Budget
34001123.002024-12-038436Actual
3553570.972025-01-0184211Actual
205403.952023-11-0384212Actual
34354196.512024-12-0384111Actual
5463100.002022-09-038418Budget
34617174.172024-12-0384612Actual
27049241.002024-06-028415Actual
850665.002022-12-048446Actual
1251930.002023-04-038473Budget
1176862.002023-03-038426Actual
26747208.272024-05-0284213Actual
1933917.782023-10-0384311Actual
27337272.002024-06-028417Actual
29501136.002024-08-028436Actual
3059953.002024-09-028426Actual
9019100.002023-01-018413Budget
1866241.002023-10-038473Actual
636890.002022-10-038466Budget
26366187.452024-05-028468Actual
1387570.002023-05-038436Actual
36189174.002025-02-018465Actual
8691200.002022-12-048417Budget
26872252.002024-06-028463Actual
9680.002022-05-038463Budget
4527100.002022-09-038413Budget
289291.002022-07-048446Actual
37211424.002025-03-038414Actual
39220189.062025-04-0384612Actual
332590.002022-07-048468Budget
17158107.142023-08-038428Actual
346670.002022-08-038463Budget
3183889.002024-10-028466Actual
5324142.002022-09-038417Actual
11642100.002023-03-038465Budget
1411139.002022-06-038464Actual
3632876.002025-02-018446Actual
3791513.532025-03-0384511Actual
1842242.252023-09-0384611Actual
683793.002022-11-038463Actual
4854200.002022-09-038415Budget
3857453.002025-04-038426Actual
1990385.002023-11-038416Actual
2538311.402024-04-0284211Actual
214980.002022-06-038428Budget
36247135.002025-02-018416Actual
9807200.002023-01-018417Budget
1580888.002023-07-048416Actual
24112211.002024-03-028417Actual
861380.002022-12-048466Budget
1429145.442023-05-0384311Actual
1117490.002023-02-018468Budget
14643187.002023-06-038414Actual
23858143.002024-03-028465Actual
1485531.002023-06-038426Actual
8284116.002022-12-048465Actual
31698108.002024-10-028416Actual
35943252.002025-02-018413Actual
26333198.052024-05-028428Actual
3747892.002025-03-038446Actual
7630169.002022-11-038467Actual
32399127.572024-10-0284113Actual
34946249.002025-01-018464Actual
6510100.002022-10-038467Budget
2722195.002024-06-028446Actual
1689590.002023-08-038436Actual
11579200.002023-03-038415Budget
1686724.002023-08-038426Actual
365147.002022-05-038415Actual
30209134.592024-08-0284613Actual
579136.002022-10-038473Actual
513980.002022-09-038446Budget
8753100.002022-12-048467Budget
2837378.002024-07-038446Actual
2508581.002024-04-028466Actual
3906613.532025-04-0384511Actual
616645.002022-10-038426Actual
979200.002022-05-038418Budget
38899195.022025-04-038468Actual
1559449.002023-07-048473Actual
15502364.002023-07-048413Actual
6962200.002022-11-038414Budget
3127678.452024-09-0284113Actual
6589100.002022-10-038418Budget
20841155.002023-12-048415Actual
2139550.762023-12-0484311Actual
604100.002022-05-038436Budget

Generated 2025-06-02 22:45:42.861 UTC