[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571273.002022-09-248463Actual
2104051.002023-11-258456Actual
32764250.002024-10-248465Actual
2237130.552023-12-2384211Actual
16160211.692023-06-258468Actual
36062433.002025-01-238414Actual
781770.002022-10-258468Budget
265359.272024-04-2384511Actual
26872252.002024-05-248463Actual
513980.002022-08-258446Budget
6963180.002022-10-258414Actual
22726189.002024-01-238414Actual
3218997.572024-09-2384411Actual
11865100.002023-02-228446Budget
37126263.002025-02-228463Actual
1482881.002023-05-258416Actual
1727135.002022-05-258436Actual
1197178.002023-02-228466Actual
20100224.002023-10-258417Actual
55530.002022-04-248426Budget
7570200.002022-10-258417Budget
35387410.182024-12-238418Actual
2615159.002024-04-238466Actual
12629156.002023-03-258464Actual
401580.002022-07-258446Budget
2716739.002024-05-248426Actual
34001123.002024-11-248436Actual
34702152.132024-11-2484213Actual
1933917.782023-09-2484311Actual
1342990.002023-03-258468Budget
1411139.002022-05-258464Actual
18067237.002023-08-258417Actual
36917131.612025-01-2384612Actual
8832200.002022-11-258418Budget
1936634.802023-09-2484411Actual
3791200.002022-07-258465Budget
579040.002022-09-248473Budget
22853108.002024-01-238465Actual
1632712.462023-06-2584511Actual
1310187.002023-03-258466Actual
294050.002022-06-258456Budget
33796204.002024-11-248464Actual
164778.212023-06-2584612Actual
8460100.002022-11-258436Budget
245247.142024-02-2284112Actual
154127.142023-05-2584112Actual
35886141.612024-12-2384613Actual
2301860.002024-01-238456Actual
3967124.002022-07-258436Actual
513853.002022-08-258446Actual
35329254.002024-12-238467Actual
1186474.002023-02-228446Actual
31605235.002024-09-238415Actual
1559449.002023-06-258473Actual
1621868.852023-06-2584111Actual
12769108.002023-03-258465Actual
841047.002022-11-258426Actual
3593200.002022-07-258414Budget
3655135.002022-07-258464Actual
32608107.002024-10-248473Actual
1728100.002022-05-258436Budget
7337100.002022-10-258436Budget
2612200.002022-06-258415Budget
518650.002022-08-258456Budget
2022128.002022-05-258467Actual
2355311.402024-01-2384612Actual
1191260.002023-02-228456Budget
4527100.002022-08-258413Budget
26245208.002024-04-238467Actual
38779222.002025-03-258467Actual
789696.002022-11-258413Actual
14019162.002023-04-248417Actual
32729257.002024-10-248415Actual
14176145.022023-04-248468Actual
3397336.002024-11-248426Actual
29023106.522024-06-2484113Actual
2535576.292024-03-2484111Actual
2093369.002023-11-258416Actual
10985100.002023-01-238467Budget
2458310.332024-02-2284612Actual
13544217.002023-04-248463Actual
728950.002022-10-258426Budget
32516293.002024-10-248413Actual
7630169.002022-10-258467Actual
23645151.002024-02-228463Actual
967236.002022-12-238456Actual
4854200.002022-08-258415Budget
35977205.002025-01-238463Actual
1583517.002023-06-258426Actual
34791323.002024-12-238413Actual
31929280.002024-09-238467Actual
1078762.002023-01-238456Actual
4341100.002022-07-258418Budget
17566355.002023-08-258413Actual
1928468.852023-09-2484111Actual
164198.212023-06-2584112Actual
3067949.002024-08-248456Actual
34826191.002024-12-238463Actual
21842168.002023-12-238415Actual
225200.002022-04-248414Budget
242730.002022-06-258473Budget
1166129.002022-05-258413Actual
12191200.002023-02-228418Budget
897100.002022-04-248467Budget
2807981.002024-06-248473Actual
7756104.112022-10-258428Actual
1488396.002023-05-258436Actual
3685682.682025-01-2384112Actual
25699240.002024-04-238413Actual
3078200.002022-06-258417Budget
37888107.142025-02-2284411Actual
289291.002022-06-258446Actual
1552114.002022-05-258465Actual
3679882.682025-01-2384611Actual
2475200.002022-06-258414Budget
32015226.842024-09-238428Actual
1230090.002023-02-228468Budget
14735168.002023-05-258415Actual
1591549.002023-06-258456Actual
2843299.002024-06-248466Actual
3458335.872024-11-2484212Actual
738570.002022-10-258446Budget
23201240.482024-01-238418Actual
144365.012023-04-2484212Actual
781895.022022-10-258468Actual
2134053.952023-11-2584111Actual
2291177.002024-01-238416Actual
32671264.002024-10-248464Actual
4448131.392022-07-258468Actual
122480.002022-05-258463Budget
3328665.652024-10-2484311Actual
2846100.002022-06-258436Budget
16569180.002023-07-258463Actual
838200.002022-04-248417Budget
20783125.002023-11-258464Actual
8284116.002022-11-258465Actual
1630041.192023-06-2584411Actual
3676639.062025-01-2384511Actual
952850.002022-12-238426Budget
3520444.002024-12-238456Actual
39305210.032025-03-2584213Actual
5324142.002022-08-258417Actual
5384100.002022-08-258467Budget
915621.002022-12-238473Actual
20663196.002023-11-258463Actual
2443211.402024-02-2284511Actual
38899195.022025-03-258468Actual
2437831.612024-02-2284311Actual
15146126.842023-05-258428Actual
183889.272023-08-2584511Actual
279730.002022-06-258426Budget
33552127.572024-10-2484213Actual
2473236.002024-03-248473Actual
28199229.002024-06-248415Actual
15502364.002023-06-258413Actual
17037196.002023-07-258417Actual
18188117.752023-08-258428Actual
27337272.002024-05-248417Actual
12299110.172023-02-228468Actual
2299252.002024-01-238446Actual
34946249.002024-12-238464Actual
37861102.892025-02-2284311Actual
30769315.002024-08-248417Actual
32049213.212024-09-238468Actual
5838200.002022-09-248414Budget
19071233.002023-09-248417Actual
346766.002022-07-258463Actual
10460200.002023-01-238415Budget
2172236.002023-12-238473Actual
1887560.002023-09-248416Actual
17686147.002023-08-258414Actual
24887125.002024-03-248465Actual
2289100.002022-06-258413Budget
3106484.802024-08-2484411Actual
1833433.742023-08-2584311Actual
25916208.002024-04-238415Actual
11641164.002023-02-228465Actual
25297166.242024-03-248468Actual
6510100.002022-09-248467Budget
2543729.482024-03-2484411Actual
2196127.002023-12-238426Actual
3739799.002025-02-228416Actual
69747.002022-04-248456Actual
23143232.002024-01-238467Actual
25263158.662024-03-248428Actual
2611843.002024-04-238456Actual
2045541.192023-10-2584611Actual
18570380.002023-09-248413Actual
17871100.002023-08-258416Actual
8833199.572022-11-258418Actual
32877109.002024-10-248436Actual
33676168.002024-11-248463Actual
130330.002022-05-258473Budget
17813144.002023-08-258465Actual
36096241.002025-01-238464Actual
3638792.002025-01-238466Actual
24265211.692024-02-228468Actual
26747208.272024-04-2384213Actual
466540.002022-08-258473Budget
30301210.002024-08-248463Actual
571370.002022-09-248463Budget
32459118.802024-09-2384613Actual
11720108.002023-02-228416Actual
11817100.002023-02-228436Budget
14524252.002023-05-258413Actual
33888239.002024-11-248465Actual
30479221.002024-08-248415Actual
1167100.002022-05-258413Budget
2609248.002024-04-238446Actual
15750143.002023-06-258465Actual
861380.002022-11-258466Budget
13320200.002023-03-258418Budget
630942.002022-09-248456Actual
36537496.542025-01-238418Actual
11064251.092023-01-238418Actual
224180.002022-04-248414Actual
37091396.002025-02-228413Actual
332590.002022-06-258468Budget
15118334.422023-05-258418Actual
1998461.002023-10-258446Actual
391950.002022-07-258426Budget
9947325.332022-12-238418Actual
3101036.932024-08-2484211Actual
3635460.002025-01-238456Actual
1299299.002023-03-258446Actual
2497218.002024-03-248426Actual
3015057.392024-07-2484113Actual
1765835.002023-08-258473Actual
9807200.002022-12-238417Budget
1493550.002023-05-258456Actual
21127160.002023-11-258417Actual
8880117.752022-11-258428Actual
9019100.002022-12-238413Budget
35449216.242024-12-238468Actual
27430357.152024-05-248418Actual
28644178.362024-06-248468Actual
3071275.002024-08-248466Actual
2893122.042024-06-2484212Actual
12049164.002023-02-228417Actual
245512.892024-02-2284212Actual
17720120.002023-08-258464Actual
3870110.002022-07-258416Actual
2999116.002022-06-258466Actual
2923282.002024-07-248473Actual
3290386.002024-10-248446Actual
2947334.002024-07-248426Actual
23263131.392024-01-238468Actual
36657178.422025-01-2384111Actual
33019353.002024-10-248417Actual
756100.002022-04-248466Budget
1059790.002023-01-238416Budget
565194.002022-09-248413Actual
915730.002022-12-238473Budget
18221182.902023-08-258468Actual
3833354.002025-03-258473Actual
4995103.002022-08-258416Actual
1117490.002023-01-238468Budget
20221146.542023-10-258428Actual
631050.002022-09-248456Budget
1461538.002023-05-258473Actual
17926112.002023-08-258436Actual
962470.002022-12-238446Budget
21989111.002023-12-238436Actual
11252100.002023-02-228413Budget
7023200.002022-10-258464Budget
2479486.002024-03-248464Actual
10694124.002023-01-238436Actual
1303968.002023-03-258456Actual
11065200.002023-01-238418Budget
803527.002022-11-258473Actual
2998100.002022-06-258466Budget
1588955.002023-06-258446Actual
22285145.022023-12-238468Actual
401491.002022-07-258446Actual
1131377.002023-02-228463Actual
32399127.572024-09-2384113Actual
1387570.002023-04-248436Actual
28022222.002024-06-248463Actual
13725182.002023-04-248415Actual
32636448.002024-10-248414Actual
2031276.292023-10-2584111Actual
3523787.002024-12-238466Actual
10693100.002023-01-238436Budget
2370236.002024-02-228473Actual
1384725.002023-04-248426Actual
604100.002022-04-248436Budget
2502660.002024-03-248446Actual
952947.002022-12-238426Actual
2763290.122024-05-2484411Actual
458762.002022-08-258463Actual
5839242.002022-09-248414Actual
2142247.572023-11-2584411Actual
21876105.002023-12-238465Actual
26210270.002024-04-238417Actual
10320180.002023-01-238414Actual
18102129.002023-08-258467Actual
3221631.612024-09-2384511Actual
1026114.722022-04-248428Actual
31753125.002024-09-238436Actual
999590.002022-12-238428Budget
1490200.002022-05-258415Budget
13242158.002023-03-258467Actual
35039162.002024-12-238465Actual
19810135.002023-10-258415Actual
1939326.292023-09-2484511Actual
122592.002022-05-258463Actual
39338190.732025-03-2584613Actual
24852122.002024-03-248415Actual
2538311.402024-03-2484211Actual
6697132.902022-09-248468Actual
683680.002022-10-258463Budget
9265200.002022-12-238464Budget
2239839.062023-12-2384311Actual
1446711.402023-04-2484612Actual
6777137.002022-10-258413Actual
182250.002022-05-258456Budget
27372223.002024-05-248467Actual
13665134.002023-04-248464Actual
4713200.002022-08-258414Budget
2101469.002023-11-258446Actual
9868100.002022-12-238467Budget
579136.002022-09-248473Actual
15715125.002023-06-258415Actual
12945107.002023-03-258436Actual
34497149.702024-11-2484611Actual
1251930.002023-03-258473Budget
6509161.002022-09-248467Actual
174515.012023-07-2584112Actual
38068205.022025-02-2284612Actual
16654222.002023-07-258414Actual
36444367.002025-01-238417Actual
850665.002022-11-258446Actual
6263101.002022-09-248446Actual
16782164.002023-07-258465Actual
5383118.002022-08-258467Actual
195115.012023-09-2484212Actual
27492184.422024-05-248468Actual
8363100.002022-11-258416Budget
9402168.002022-12-238465Actual
8082218.002022-11-258414Actual
3373363.002024-11-248473Actual
3742432.002025-02-228426Actual
30386326.002024-08-248414Actual
36599184.422025-01-238468Actual
33139172.302024-10-248428Actual
2334936.932024-01-2384211Actual
1735912.462023-07-2584511Actual
2201564.002023-12-238446Actual
3734200.002022-07-258415Budget
2724743.002024-05-248456Actual
30209134.592024-07-2484613Actual
3488379.002024-12-238473Actual
9481100.002022-12-238416Budget
2144910.332023-11-2584511Actual
9792.002022-04-248463Actual
9205200.002022-12-238414Budget
234880.002022-06-258463Budget
1795248.002023-08-258446Actual
10926200.002023-01-238417Budget
55440.002022-04-248426Actual
22224251.092023-12-238418Actual
507100.002022-04-248416Budget
11439231.002023-02-228414Actual
11642100.002023-02-228465Budget
4261100.002022-07-258467Budget
972980.002022-12-238466Budget
1396076.002023-04-248466Actual
9578100.002022-12-238436Budget
7629100.002022-10-258467Budget
29856165.662024-07-2484111Actual
75794.002022-04-248466Actual
32341153.952024-09-2384612Actual
1895647.002023-09-248446Actual
2242548.632023-12-2384411Actual
11500144.002023-02-228464Actual
2606690.002024-04-238436Actual
17601202.002023-08-258463Actual
27897204.762024-05-2484213Actual
28903105.022024-06-2484112Actual
1694739.002023-07-258456Actual
29678237.002024-07-248467Actual
9994179.872022-12-238428Actual
1725064.592023-07-2584111Actual
4853190.002022-08-258415Actual
25142276.002024-03-248417Actual
188377.002022-05-258466Actual
13631137.002023-04-248414Actual
37628271.002025-02-228467Actual
3627432.002025-01-238426Actual
3812697.742025-02-2284113Actual
2765940.122024-05-2484511Actual
7709193.512022-10-258418Actual
26991204.002024-05-248464Actual
23610278.002024-02-228413Actual
26837300.002024-05-248413Actual
28347146.002024-06-248436Actual
3455592.252024-11-2484112Actual
2405555.002024-02-228466Actual
452694.002022-08-258413Actual
3334794.382024-10-2484611Actual
1532044.382023-05-2584411Actual
10380100.002023-01-238464Budget
1251842.002023-03-258473Actual
24675192.002024-03-248463Actual
8459120.002022-11-258436Actual
1535467.782023-05-2584611Actual
1244166.002023-03-258463Actual
11113128.362023-01-238428Actual
354540.002022-07-258473Budget
663790.002022-09-248428Budget
3005823.102024-07-2484212Actual
29972102.892024-07-2484611Actual
1995897.002023-10-258436Actual
31303132.832024-08-2484213Actual
1662688.002023-07-258473Actual
669880.002022-09-248468Budget
6588220.782022-09-248418Actual
25856161.002024-04-238464Actual
20628333.002023-11-258413Actual
1084790.002023-01-238466Budget
967140.002022-12-238456Budget
11580182.002023-02-228415Actual
285145.002022-04-248464Actual
3668557.142025-01-2384211Actual
6039200.002022-09-248465Budget
19845117.002023-10-258465Actual
3733147.002022-07-258415Actual
1544514.592023-05-2584612Actual
2722195.002024-05-248446Actual
1284990.002023-03-258416Budget
9946200.002022-12-238418Budget
32962115.002024-10-248466Actual
34263245.032024-11-248428Actual
38602138.002025-03-258436Actual
34354196.512024-11-2484111Actual
9344100.002022-12-238415Budget
29643329.002024-07-248417Actual
10740105.002023-01-238446Actual
2204139.002023-12-238456Actual
3118436.932024-08-2484212Actual
3219200.002022-06-258418Budget
24112211.002024-02-228417Actual
2269875.002024-01-238473Actual
1139130.002023-02-228473Budget
2549760.332024-03-2484611Actual
10321200.002023-01-238414Budget
35768205.022024-12-2384612Actual
3224984.802024-09-2384611Actual
3800673.102025-02-2284112Actual
2001039.002023-10-258456Actual
6589100.002022-09-248418Budget
1490957.002023-05-258446Actual
28524213.002024-06-248467Actual
26366187.452024-04-238468Actual
10741100.002023-01-238446Budget
3854788.002025-03-258416Actual
2672064.412024-04-2384113Actual
893991.992022-11-258468Actual
23765151.002024-02-228464Actual
1523868.852023-05-2584111Actual
3745299.002025-02-228436Actual
2042126.292023-10-2584511Actual
13509294.002023-04-248413Actual
1429145.442023-04-2484311Actual
2148345.442023-11-2584611Actual
2139550.762023-11-2584311Actual
37806114.592025-02-2284111Actual
4916145.002022-08-258465Actual
274897.002022-06-258416Actual
37002164.412025-01-2384213Actual
26333198.052024-04-238428Actual
5898115.002022-09-248464Actual
30982123.102024-08-2484111Actual
144098.212023-04-2484112Actual
27751116.722024-05-2484112Actual
69850.002022-04-248456Budget
5650100.002022-09-248413Budget
2432352.892024-02-2284111Actual
743133.002022-10-258456Actual
1382097.002023-04-248416Actual
2533130.002022-06-258464Actual
177590.002022-05-258446Budget
2296685.002024-01-238436Actual
31987411.692024-09-238418Actual
3266102.602022-06-258428Actual
27458288.972024-05-248428Actual
3213573.102024-09-2384211Actual
3218269.272022-06-258418Actual
850770.002022-11-258446Budget
3671276.292025-01-2384311Actual
2399767.002024-02-228446Actual
18690194.002023-09-248414Actual
2845130.002022-06-258436Actual
1830712.462023-08-2584211Actual
37100.002022-04-248413Budget
1684098.002023-07-258416Actual
1139018.002023-02-228473Actual
3603460.002025-01-238473Actual
30421273.002024-08-248464Actual
7161135.002022-10-258465Actual
25235317.752024-03-248418Actual
7569240.002022-10-258417Actual
13179148.002023-03-258417Actual
346670.002022-07-258463Budget
14054214.002023-04-248467Actual
10925164.002023-01-238417Actual
1376097.002023-04-248465Actual
4712196.002022-08-258414Actual
4340184.422022-07-258418Actual
17730.002022-04-248473Budget
7338117.002022-10-258436Actual
3402783.002024-11-248446Actual
32822127.002024-10-248416Actual
38454215.002025-03-258415Actual
1019470.002023-01-238463Budget
4915200.002022-08-258465Budget
1580888.002023-06-258416Actual
164465.012023-06-2584212Actual
2603818.002024-04-238426Actual
1111280.002023-01-238428Budget
1898237.002023-09-248456Actual
412290.002022-07-258466Budget
1733249.702023-07-2584411Actual
1197090.002023-02-228466Budget
194843.952023-09-2484112Actual
962568.002022-12-238446Actual
3325959.272024-10-2484211Actual
1423657.142023-04-2484111Actual
3284929.002024-10-248426Actual
10055138.962022-12-238468Actual
2332156.082024-01-2384111Actual
10596104.002023-01-238416Actual
36479249.002025-01-238467Actual
8222160.002022-11-258415Actual
9018110.002022-12-238413Actual
5572123.812022-08-258468Actual
33467141.192024-10-2484612Actual
4201129.002022-07-258417Actual
38184239.852025-02-2284613Actual
38687103.002025-03-258466Actual
2884582.682024-06-2484611Actual
425100.002022-04-248465Budget
34734117.042024-11-2484613Actual
15025261.002023-05-258417Actual
19226131.392023-09-248468Actual
3446328.422024-11-2484511Actual
12708200.002023-03-258415Budget
34675134.592024-11-2484113Actual
1410100.002022-05-258464Budget
5511135.932022-08-258428Actual
426116.002022-04-248465Actual
21220346.542023-11-258418Actual
38241326.002025-03-258413Actual
29140360.002024-07-248413Actual
20748218.002023-11-258414Actual
225165.012023-12-2384112Actual
3573550.762024-12-2384212Actual
4775153.002022-08-258464Actual
23858143.002024-02-228465Actual
6447200.002022-09-248417Budget
2346356.082024-01-2384611Actual
3140114.002022-06-258467Actual
2057113.532023-10-2584612Actual
13241100.002023-03-258467Budget
26780141.612024-04-2384613Actual
3898563.532025-03-2584211Actual
22606309.002024-01-238413Actual
8754148.002022-11-258467Actual
65190.002022-04-248446Budget
15657125.002023-06-258464Actual
365147.002022-04-248415Actual
1223880.002023-02-228428Budget
3177971.002024-09-238446Actual
37594304.002025-02-228417Actual
978235.932022-04-248418Actual
17625.002022-04-248473Actual
458670.002022-08-258463Budget
2944696.002024-07-248416Actual
8753100.002022-11-258467Budget
2988436.932024-07-2484211Actual
130218.002022-05-258473Actual
28965129.482024-06-2484612Actual
6215120.002022-09-248436Actual
1631100.002022-05-258416Budget
22641168.002024-01-238463Actual
1489216.002022-05-258415Actual
9480123.002022-12-238416Actual
1289736.002023-03-258426Actual
3172535.002024-09-238426Actual
18605174.002023-09-248463Actual
177483.002022-05-258446Actual
743240.002022-10-258456Budget
3673975.232025-01-2384411Actual
28234220.002024-06-248465Actual
25177198.002024-03-248467Actual
19718158.002023-10-258414Actual
33053236.002024-10-248467Actual
37686385.942025-02-228418Actual
2157413.532023-11-2584612Actual
504246.002022-08-258426Actual
2136829.482023-11-2584211Actual
3918650.762025-03-2584212Actual
7240118.002022-10-258416Actual
35507120.972024-12-2384111Actual
25000109.002024-03-248436Actual
29388189.002024-07-248465Actual
26305484.422024-04-238418Actual
23823162.002024-02-228415Actual
1392743.002023-04-248456Actual
551090.002022-08-258428Budget
12378107.002023-03-258413Actual
2337639.062024-01-2384311Actual
289390.002022-06-258446Budget
22761101.002024-01-238464Actual
3343320.972024-10-2484212Actual
2254915.652023-12-2384612Actual
36565191.992025-01-238428Actual
1435145.442023-04-2484611Actual
2831929.002024-06-248426Actual
3750462.002025-02-228456Actual
27605115.652024-05-2484311Actual
23730195.002024-02-228414Actual
12566193.002023-03-258414Actual
37034134.592025-01-2384613Actual
1351200.002022-05-258414Budget
1064440.002023-01-238426Budget
21631268.002023-12-238413Actual
3438237.992024-11-2484211Actual
888190.002022-11-258428Budget
2714086.002024-05-248416Actual
4994100.002022-08-258416Budget
7102100.002022-10-258415Budget
21282146.542023-11-258468Actual
3792185.002022-07-258465Actual
35853148.622024-12-2384213Actual
31698108.002024-09-238416Actual
19599288.002023-10-258413Actual
27082162.002024-05-248465Actual
20135132.002023-10-258467Actual
1086107.142022-04-248468Actual
8142155.002022-11-258464Actual
36247135.002025-01-238416Actual
15180141.992023-05-258468Actual
2662812.462024-04-2384112Actual
2193464.002023-12-238416Actual
14558204.002023-05-258463Actual
3405100.002022-07-258413Budget
2391699.002024-02-228416Actual
33231160.342024-10-2484111Actual
1836133.742023-08-2584411Actual
10135100.002023-01-238413Budget
9577117.002022-12-238436Actual
27049241.002024-05-248415Actual
21248176.842023-11-258428Actual
18724120.002023-09-248464Actual
2601153.002024-04-238416Actual
30177164.412024-07-2484213Actual
603112.002022-04-248436Actual
33173219.272024-10-248468Actual
7162100.002022-10-258465Budget
1686724.002023-07-258426Actual
33641293.002024-11-248413Actual
36189174.002025-01-238465Actual
1990385.002023-10-258416Actual
9680.002022-04-248463Budget
2210145.022022-05-258468Actual
32307109.272024-09-2384112Actual
19106234.002023-09-248467Actual
636967.002022-09-248466Actual
3564995.442024-12-2384611Actual
907880.002022-12-238463Budget
27693111.402024-05-2484611Actual
3408578.002024-11-248466Actual
2728082.002024-05-248466Actual
34142333.002024-11-248417Actual
509198.002022-08-258436Actual
3871100.002022-07-258416Budget
1893094.002023-09-248436Actual
20875161.002023-11-258465Actual
2234373.102023-12-2384111Actual
1827961.402023-08-2584111Actual
30266373.002024-08-248413Actual
279625.002022-06-258426Actual
3512439.002024-12-238426Actual
34911403.002024-12-238414Actual
14142117.752023-04-248428Actual
3561615.652024-12-2384511Actual
2546423.102024-03-2484511Actual
2991196.512024-07-2484311Actual
30092150.762024-07-2484612Actual
29501136.002024-07-248436Actual
2787067.922024-05-2484113Actual
4202200.002022-07-258417Budget
33854209.002024-11-248415Actual
32551177.002024-10-248463Actual
31218162.462024-08-2484612Actual
12707189.002023-03-258415Actual
235219.272024-01-2384112Actual
15863102.002023-06-258436Actual
2474257.002022-06-258414Actual
524499.002022-08-258466Actual
2837378.002024-06-248446Actual
29083132.832024-06-2484613Actual
2288125.002022-06-258413Actual
3791513.532025-02-2284511Actual
162469.272023-06-2584211Actual
3183889.002024-09-238466Actual
1223984.422023-02-228428Actual
9867121.002022-12-238467Actual
3857453.002025-03-258426Actual
284100.002022-04-248464Budget
16689105.002023-07-258464Actual
18817165.002023-09-248465Actual
5323200.002022-08-258417Budget
9808192.002022-12-238417Actual
22131184.002023-12-238417Actual
242631.002022-06-258473Actual
438990.002022-07-258428Budget
2650840.122024-04-2384411Actual
22166194.002023-12-238467Actual
2656944.382024-04-2384611Actual
5462311.692022-08-258418Actual
39220189.062025-03-2584612Actual
2440547.572024-02-2284411Actual
6776100.002022-10-258413Budget
3632876.002025-01-238446Actual
31037102.892024-08-2484311Actual
108590.002022-04-248468Budget
5899100.002022-09-248464Budget
3582671.432024-12-2384113Actual
1689590.002023-07-258436Actual
24232146.542024-02-228428Actual
1797831.002023-08-258456Actual
39278106.522025-03-2584113Actual
636890.002022-09-248466Budget
2343013.532024-01-2384511Actual
518557.002022-08-258456Actual
626280.002022-09-248446Budget
8143200.002022-11-258464Budget
34296193.512024-11-248468Actual
979200.002022-04-248418Budget
3331360.332024-10-2484411Actual
1730530.552023-07-2584311Actual
3558972.042024-12-2384411Actual
1851314.592023-08-2584612Actual
2505229.002024-03-248456Actual
3862867.002025-03-258446Actual
1727823.102023-07-2584211Actual
3688420.972025-01-2384212Actual
38865149.572025-03-258428Actual
1289640.002023-03-258426Budget
3059953.002024-08-248426Actual
2039443.312023-10-2584411Actual
205137.142023-10-2584112Actual
5092100.002022-08-258436Budget
31335136.342024-08-2484613Actual
19164396.542023-09-248418Actual
12111100.002023-02-228467Budget
37748261.692025-02-228468Actual
33525122.312024-10-2484113Actual
16005218.002023-06-258417Actual
8083200.002022-11-258414Budget
3405351.002024-11-248456Actual
1901483.002023-09-248466Actual
855440.002022-11-258456Budget
12112113.002023-02-228467Actual
803430.002022-11-258473Budget
8612100.002022-11-258466Actual

Generated 2025-05-24 19:56:02.826 UTC