[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11173132.902023-01-278468Actual
1621868.852023-06-2984111Actual
2057113.532023-10-2984612Actual
130218.002022-05-298473Actual
38837414.732025-03-298418Actual
34734117.042024-11-2884613Actual
2603818.002024-04-278426Actual
3140114.002022-06-298467Actual
14019162.002023-04-288417Actual
509198.002022-08-298436Actual
33139172.302024-10-288428Actual
2134053.952023-11-2984111Actual
15025261.002023-05-298417Actual
2944696.002024-07-288416Actual
3224984.802024-09-2784611Actual
3408578.002024-11-288466Actual
37034134.592025-01-2784613Actual
1489216.002022-05-298415Actual
34296193.512024-11-288468Actual
10460200.002023-01-278415Budget
3005823.102024-07-2884212Actual
3556276.292024-12-2784311Actual
2034020.972023-10-2984211Actual
16747160.002023-07-298415Actual
5384100.002022-08-298467Budget
10741100.002023-01-278446Budget
13509294.002023-04-288413Actual
8754148.002022-11-298467Actual
2036718.842023-10-2984311Actual
14770102.002023-05-298465Actual
29050201.262024-06-2884213Actual
691430.002022-10-298473Budget
34791323.002024-12-278413Actual
289291.002022-06-298446Actual
9264174.002022-12-278464Actual
1230090.002023-02-268468Budget
1962200.002022-05-298417Budget
6263101.002022-09-288446Actual
22166194.002023-12-278467Actual
22819145.002024-01-278415Actual
9343136.002022-12-278415Actual
29972102.892024-07-2884611Actual
391950.002022-07-298426Budget
3512439.002024-12-278426Actual
1244070.002023-03-298463Budget
683680.002022-10-298463Budget
12566193.002023-03-298414Actual
1692164.002023-07-298446Actual
10740105.002023-01-278446Actual
55440.002022-04-288426Actual
1686724.002023-07-298426Actual
841150.002022-11-298426Budget
962568.002022-12-278446Actual
1532044.382023-05-2984411Actual
907880.002022-12-278463Budget
32049213.212024-09-278468Actual
458762.002022-08-298463Actual
1801069.002023-08-298466Actual
3343320.972024-10-2884212Actual
33525122.312024-10-2884113Actual
1303968.002023-03-298456Actual
2845130.002022-06-298436Actual
1882100.002022-05-298466Budget
3833354.002025-03-298473Actual
1901483.002023-09-288466Actual
4262147.002022-07-298467Actual
2998100.002022-06-298466Budget
214980.002022-05-298428Budget
1167100.002022-05-298413Budget
38068205.022025-02-2684612Actual
952947.002022-12-278426Actual
1939326.292023-09-2884511Actual
25297166.242024-03-288468Actual
915621.002022-12-278473Actual
31392356.002024-09-278413Actual
9868100.002022-12-278467Budget
22606309.002024-01-278413Actual
1411139.002022-05-298464Actual
37948105.022025-02-2684611Actual
1461538.002023-05-298473Actual
256148.212024-03-2884612Actual
32516293.002024-10-288413Actual
31640231.002024-09-278465Actual
795678.002022-11-298463Actual
26366187.452024-04-278468Actual
17192163.212023-07-298468Actual
565194.002022-09-288413Actual
30572112.002024-08-288416Actual
604100.002022-04-288436Budget
32341153.952024-09-2784612Actual
14735168.002023-05-298415Actual
1765835.002023-08-298473Actual
39039115.652025-03-2984411Actual
27337272.002024-05-288417Actual
20221146.542023-10-298428Actual
23823162.002024-02-268415Actual
1627331.612023-06-2984311Actual
22224251.092023-12-278418Actual
37714272.302025-02-268428Actual
1490957.002023-05-298446Actual
3218997.572024-09-2784411Actual
10055138.962022-12-278468Actual
5572123.812022-08-298468Actual
1725064.592023-07-2984111Actual
39338190.732025-03-2984613Actual
5977185.002022-09-288415Actual
3458335.872024-11-2884212Actual
10694124.002023-01-278436Actual
7161135.002022-10-298465Actual
21631268.002023-12-278413Actual
25951180.002024-04-278465Actual
1289736.002023-03-298426Actual
2535576.292024-03-2884111Actual
26872252.002024-05-288463Actual
2947334.002024-07-288426Actual
26305484.422024-04-278418Actual
35977205.002025-01-278463Actual
11580182.002023-02-268415Actual
978235.932022-04-288418Actual
10517100.002023-01-278465Budget
35039162.002024-12-278465Actual
21665204.002023-12-278463Actual
1117490.002023-01-278468Budget
2893122.042024-06-2884212Actual
3792185.002022-07-298465Actual
3172535.002024-09-278426Actual
26957309.002024-05-288414Actual
34675134.592024-11-2884113Actual
1005670.002022-12-278468Budget
5511135.932022-08-298428Actual
3148477.002024-09-278473Actual
2958684.002024-07-288466Actual
12628100.002023-03-298464Budget
1485531.002023-05-298426Actual
28107444.002024-06-288414Actual
1482881.002023-05-298416Actual
2615159.002024-04-278466Actual
38865149.572025-03-298428Actual
1969083.002023-10-298473Actual
30479221.002024-08-288415Actual
30092150.762024-07-2884612Actual
23645151.002024-02-268463Actual
33888239.002024-11-288465Actual
2541027.362024-03-2884311Actual
557180.002022-08-298468Budget
39278106.522025-03-2984113Actual
3101036.932024-08-2884211Actual
3078200.002022-06-298417Budget
1898237.002023-09-288456Actual
2807981.002024-06-288473Actual
38744355.002025-03-298417Actual
29388189.002024-07-288465Actual
1176862.002023-02-268426Actual
35449216.242024-12-278468Actual
1535467.782023-05-2984611Actual
36479249.002025-01-278467Actual
37686385.942025-02-268418Actual
365147.002022-04-288415Actual
1387570.002023-04-288436Actual
2334936.932024-01-2784211Actual
16160211.692023-06-298468Actual
27458288.972024-05-288428Actual
603112.002022-04-288436Actual
1467794.002023-05-298464Actual
37100.002022-04-288413Budget
6509161.002022-09-288467Actual
3803419.912025-02-2684212Actual
3517869.002024-12-278446Actual
4712196.002022-08-298414Actual
29736425.332024-07-288418Actual
1684098.002023-07-298416Actual
15622155.002023-06-298414Actual
19164396.542023-09-288418Actual
2988436.932024-07-2884211Actual
35707122.042024-12-2784112Actual
2669100.002022-06-298465Budget
3292943.002024-10-288456Actual
12191200.002023-02-268418Budget
26245208.002024-04-278467Actual
838200.002022-04-288417Budget
2031276.292023-10-2984111Actual
1830712.462023-08-2984211Actual
14558204.002023-05-298463Actual
15060196.002023-05-298467Actual
19106234.002023-09-288467Actual
3854788.002025-03-298416Actual
3440985.872024-11-2884311Actual
33552127.572024-10-2884213Actual
28234220.002024-06-288465Actual
7708200.002022-10-298418Budget
36975145.112025-01-2784113Actual
17813144.002023-08-298465Actual
1429145.442023-04-2884311Actual
3331360.332024-10-2884411Actual
11500144.002023-02-268464Actual
30301210.002024-08-288463Actual
2999116.002022-06-298466Actual
15715125.002023-06-298415Actual
1526611.402023-05-2984211Actual
2502660.002024-03-288446Actual
2178485.002023-12-278464Actual
1059790.002023-01-278416Budget
4123124.002022-07-298466Actual
507100.002022-04-288416Budget
2136829.482023-11-2984211Actual
2355311.402024-01-2784612Actual
1689590.002023-07-298436Actual
1139130.002023-02-268473Budget
3397336.002024-11-288426Actual
2475200.002022-06-298414Budget
33053236.002024-10-288467Actual
12770100.002023-03-298465Budget
75794.002022-04-288466Actual
3745299.002025-02-268436Actual
3077222.002022-06-298417Actual
2101200.002022-05-298418Budget
27930211.782024-05-2884613Actual
2157413.532023-11-2984612Actual
326780.002022-06-298428Budget
35943252.002025-01-278413Actual
756100.002022-04-288466Budget
11817100.002023-02-268436Budget
10380100.002023-01-278464Budget
14524252.002023-05-298413Actual
18690194.002023-09-288414Actual
1078762.002023-01-278456Actual
39158113.532025-03-2984112Actual
2724743.002024-05-288456Actual
4341100.002022-07-298418Budget
2508581.002024-03-288466Actual
2546423.102024-03-2884511Actual
4853190.002022-08-298415Actual
3870110.002022-07-298416Actual
19810135.002023-10-298415Actual
6216100.002022-09-288436Budget
38396200.002025-03-298464Actual
34497149.702024-11-2884611Actual
33676168.002024-11-288463Actual
2245877.362023-12-2784611Actual
33854209.002024-11-288415Actual
3183889.002024-09-278466Actual
242730.002022-06-298473Budget
2543729.482024-03-2884411Actual
1392743.002023-04-288456Actual
8833199.572022-11-298418Actual
28903105.022024-06-2884112Actual
6962200.002022-10-298414Budget
6697132.902022-09-288468Actual
37628271.002025-02-268467Actual
15750143.002023-06-298465Actual
18160246.542023-08-298418Actual
3065360.002024-08-288446Actual
2207478.002023-12-278466Actual
2239839.062023-12-2784311Actual
9808192.002022-12-278417Actual
1630041.192023-06-2984411Actual
37246288.002025-02-268464Actual
2662812.462024-04-2784112Actual
6447200.002022-09-288417Budget
366200.002022-04-288415Budget
1376097.002023-04-288465Actual
25263158.662024-03-288428Actual
38276179.002025-03-298463Actual
183889.272023-08-2984511Actual
1244166.002023-03-298463Actual
3673975.232025-01-2784411Actual
1727823.102023-07-2984211Actual
38899195.022025-03-298468Actual
12993100.002023-03-298446Budget
1299299.002023-03-298446Actual
23263131.392024-01-278468Actual
2878483.742024-06-2884411Actual
888190.002022-11-298428Budget
6119100.002022-09-288416Budget
35415182.902024-12-278428Actual
39100132.682025-03-2984611Actual
36154275.002025-01-278415Actual
3405100.002022-07-298413Budget
25235317.752024-03-288418Actual
1936634.802023-09-2884411Actual
1848010.332023-08-2984112Actual
13665134.002023-04-288464Actual
1166129.002022-05-298413Actual
962470.002022-12-278446Budget
25699240.002024-04-278413Actual
3438237.992024-11-2884211Actual
37888107.142025-02-2684411Actual
36189174.002025-01-278465Actual
8880117.752022-11-298428Actual
5838200.002022-09-288414Budget
25734181.002024-04-278463Actual
518557.002022-08-298456Actual
39220189.062025-03-2984612Actual
294050.002022-06-298456Budget
9205200.002022-12-278414Budget
1728100.002022-05-298436Budget
5462311.692022-08-298418Actual
8362138.002022-11-298416Actual
29260327.002024-07-288414Actual
626280.002022-09-288446Budget
13725182.002023-04-288415Actual
3266102.602022-06-298428Actual
27082162.002024-05-288465Actual
24112211.002024-02-268417Actual
2139550.762023-11-2984311Actual
2533130.002022-06-298464Actual
234963.002022-06-298463Actual
27693111.402024-05-2884611Actual
23143232.002024-01-278467Actual
9994179.872022-12-278428Actual
3404113.002022-07-298413Actual
36096241.002025-01-278464Actual
24760189.002024-03-288414Actual
2148134.422022-05-298428Actual
332590.002022-06-298468Budget
27605115.652024-05-2884311Actual
25142276.002024-03-288417Actual
23610278.002024-02-268413Actual
37594304.002025-02-268417Actual
2269875.002024-01-278473Actual
738477.002022-10-298446Actual
3564995.442024-12-2784611Actual
3558972.042024-12-2784411Actual
3734200.002022-07-298415Budget
346766.002022-07-298463Actual
32426201.262024-09-2784213Actual
3582671.432024-12-2784113Actual
30804240.002024-08-288467Actual
28965129.482024-06-2884612Actual
2716739.002024-05-288426Actual
26780141.612024-04-2784613Actual
837147.002022-04-288417Actual
32015226.842024-09-278428Actual
195115.012023-09-2884212Actual
1426412.462023-04-2884211Actual
5978200.002022-09-288415Budget
2479486.002024-03-288464Actual
2846100.002022-06-298436Budget
1284990.002023-03-298416Budget
1284891.002023-03-298416Actual
31547206.002024-09-278464Actual
32608107.002024-10-288473Actual
1842242.252023-08-2984611Actual
102780.002022-04-288428Budget
215418.212023-11-2984112Actual
6510100.002022-09-288467Budget
1360379.002023-04-288473Actual
122592.002022-05-298463Actual
36599184.422025-01-278468Actual
3898563.532025-03-2984211Actual
1636136.932023-06-2984611Actual
3067949.002024-08-288456Actual
17926112.002023-08-298436Actual
1191260.002023-02-268456Budget
33173219.272024-10-288468Actual
3685682.682025-01-2784112Actual
38454215.002025-03-298415Actual
27987350.002024-06-288413Actual
2714086.002024-05-288416Actual
1251930.002023-03-298473Budget
22853108.002024-01-278465Actual
30924281.392024-08-288468Actual
24675192.002024-03-288463Actual
27049241.002024-05-288415Actual
2072044.002023-11-298473Actual
11501100.002023-02-268464Budget
1019580.002023-01-278463Actual
401491.002022-07-298446Actual
14643187.002023-05-298414Actual
12945107.002023-03-298436Actual
163094.002022-05-298416Actual
1789828.002023-08-298426Actual
8283100.002022-11-298465Budget
7338117.002022-10-298436Actual
3127678.452024-08-2884113Actual
775790.002022-10-298428Budget
3654100.002022-07-298464Budget
13320200.002023-03-298418Budget
31037102.892024-08-2884311Actual
10596104.002023-01-278416Actual
7570200.002022-10-298417Budget
1197090.002023-02-268466Budget
10926200.002023-01-278417Budget
182250.002022-05-298456Budget
452694.002022-08-298413Actual
2549760.332024-03-2884611Actual
2884582.682024-06-2884611Actual
412290.002022-07-298466Budget
1191139.002023-02-268456Actual
2142247.572023-11-2984411Actual
1851314.592023-08-2984612Actual
11064251.092023-01-278418Actual
616750.002022-09-288426Budget
8082218.002022-11-298414Actual
2440547.572024-02-2684411Actual
6589100.002022-09-288418Budget
2332156.082024-01-2784111Actual
1698088.002023-07-298466Actual
29798231.392024-07-288468Actual
34177184.002024-11-288467Actual
616645.002022-09-288426Actual
3871100.002022-07-298416Budget
861380.002022-11-298466Budget
952850.002022-12-278426Budget
8222160.002022-11-298415Actual
36537496.542025-01-278418Actual
29856165.662024-07-2884111Actual
1084790.002023-01-278466Budget
3035884.002024-08-288473Actual
9401100.002022-12-278465Budget
3446328.422024-11-2884511Actual
18782108.002023-09-288415Actual
10134105.002023-01-278413Actual
8083200.002022-11-298414Budget
3561615.652024-12-2784511Actual
897100.002022-04-288467Budget
3405351.002024-11-288456Actual
12379100.002023-03-298413Budget
8284116.002022-11-298465Actual
12190201.082023-02-268418Actual
26210270.002024-04-278417Actual
630942.002022-09-288456Actual
1727135.002022-05-298436Actual
6636117.752022-09-288428Actual
39305210.032025-03-2984213Actual
285145.002022-04-288464Actual
23229135.932024-01-278428Actual
571370.002022-09-288463Budget
9265200.002022-12-278464Budget
4916145.002022-08-298465Actual
15180141.992023-05-298468Actual
177483.002022-05-298446Actual
26333198.052024-04-278428Actual
31098107.142024-08-2884611Actual
23108196.002024-01-278417Actual
1631100.002022-05-298416Budget
27195135.002024-05-288436Actual
2432352.892024-02-2684111Actual
1544514.592023-05-2984612Actual
25177198.002024-03-288467Actual
743240.002022-10-298456Budget
31753125.002024-09-278436Actual
2648144.382024-04-2784311Actual
21282146.542023-11-298468Actual
1350180.002022-05-298414Actual
2952776.002024-07-288446Actual
10693100.002023-01-278436Budget
9578100.002022-12-278436Budget
2831929.002024-06-288426Actual
1797831.002023-08-298456Actual
506118.002022-04-288416Actual
16126132.902023-06-298428Actual
37339208.002025-02-268465Actual
2642690.122024-04-2784111Actual
1933917.782023-09-2884311Actual
6039200.002022-09-288465Budget
2096027.002023-11-298426Actual
3638792.002025-01-278466Actual
2722195.002024-05-288446Actual
13179148.002023-03-298417Actual
749180.002022-10-298466Budget
23730195.002024-02-268414Actual
23201240.482024-01-278418Actual
2405555.002024-02-268466Actual
1064541.002023-01-278426Actual
188377.002022-05-298466Actual
35853148.622024-12-2784213Actual
13180200.002023-03-298417Budget
1795248.002023-08-298446Actual
2458310.332024-02-2684612Actual
22131184.002023-12-278417Actual
2993892.252024-07-2884411Actual
23858143.002024-02-268465Actual
28582492.002024-06-288418Actual
2394315.002024-02-268426Actual
631050.002022-09-288456Budget
4995103.002022-08-298416Actual
3284929.002024-10-288426Actual
9481100.002022-12-278416Budget
17871100.002023-08-298416Actual
3812697.742025-02-2684113Actual
1111280.002023-01-278428Budget
3180550.002024-09-278456Actual
32877109.002024-10-288436Actual
36302125.002025-01-278436Actual
2777924.162024-05-2884212Actual
3488379.002024-12-278473Actual
20135132.002023-10-298467Actual
28022222.002024-06-288463Actual
3862867.002025-03-298446Actual
24640333.002024-03-288413Actual
33761316.002024-11-288414Actual
1336980.002023-03-298428Budget
2237130.552023-12-2784211Actual
32107149.702024-09-2784111Actual
9577117.002022-12-278436Actual
32551177.002024-10-288463Actual
1382097.002023-04-288416Actual
458670.002022-08-298463Budget
513853.002022-08-298446Actual
354540.002022-07-298473Budget
35886141.612024-12-2784613Actual
9019100.002022-12-278413Budget
2210145.022022-05-298468Actual
4448131.392022-07-298468Actual
29764176.842024-07-288428Actual
20748218.002023-11-298414Actual
14142117.752023-04-288428Actual
850665.002022-11-298446Actual
7241100.002022-10-298416Budget
6776100.002022-10-298413Budget
194843.952023-09-2884112Actual
2839960.002024-06-288456Actual
2340347.572024-01-2784411Actual
2656944.382024-04-2784611Actual
55530.002022-04-288426Budget
841047.002022-11-298426Actual
855440.002022-11-298456Budget
15502364.002023-06-298413Actual
2843299.002024-06-288466Actual
34263245.032024-11-288428Actual
3857453.002025-03-298426Actual
18570380.002023-09-288413Actual
35768205.022024-12-2784612Actual
32399127.572024-09-2784113Actual
850770.002022-11-298446Budget
30627103.002024-08-288436Actual
36062433.002025-01-278414Actual
3118436.932024-08-2884212Actual
26837300.002024-05-288413Actual
1488396.002023-05-298436Actual
3523787.002024-12-278466Actual
1384725.002023-04-288426Actual
1496870.002023-05-298466Actual
10381116.002023-01-278464Actual
5092100.002022-08-298436Budget
9946200.002022-12-278418Budget
1583517.002023-06-298426Actual
34354196.512024-11-2884111Actual
1523868.852023-05-2984111Actual
27492184.422024-05-288468Actual
279730.002022-06-298426Budget
34235410.182024-11-288418Actual
2337639.062024-01-2784311Actual
35004297.002024-12-278415Actual
3593200.002022-07-298414Budget
1446711.402023-04-2884612Actual
915730.002022-12-278473Budget
972873.002022-12-278466Actual
2497218.002024-03-288426Actual
29501136.002024-07-288436Actual
3334794.382024-10-2884611Actual
27430357.152024-05-288418Actual
2443211.402024-02-2684511Actual
18605174.002023-09-288463Actual
2144910.332023-11-2984511Actual
242631.002022-06-298473Actual
144365.012023-04-2884212Actual
23971105.002024-02-268436Actual
14054214.002023-04-288467Actual
2881119.912024-06-2884511Actual
17037196.002023-07-298417Actual
24146158.002024-02-268467Actual
29353262.002024-07-288415Actual
3106484.802024-08-2884411Actual
2446676.292024-02-2684611Actual
65190.002022-04-288446Budget
3783427.362025-02-2684211Actual
1435145.442023-04-2884611Actual
1410100.002022-05-298464Budget
1027230.002023-01-278473Budget
38489259.002025-03-298465Actual
2370236.002024-02-268473Actual
1390159.002023-04-288446Actual
4202200.002022-07-298417Budget
979200.002022-04-288418Budget
504246.002022-08-298426Actual
11865100.002023-02-268446Budget
17686147.002023-08-298414Actual
2435123.102024-02-2684211Actual
2873043.312024-06-2884211Actual
31303132.832024-08-2884213Actual
245512.892024-02-2684212Actual
4388157.142022-07-298428Actual
1304060.002023-03-298456Budget
3402783.002024-11-288446Actual
2101469.002023-11-298446Actual
18724120.002023-09-288464Actual
205403.952023-10-2984212Actual
21876105.002023-12-278465Actual
2301860.002024-01-278456Actual
1662688.002023-07-298473Actual
224180.002022-04-288414Actual
2923282.002024-07-288473Actual
4527100.002022-08-298413Budget
9204220.002022-12-278414Actual
3553570.972024-12-2784211Actual
1396076.002023-04-288466Actual
2606690.002024-04-278436Actual
30514212.002024-08-288465Actual
35387410.182024-12-278418Actual
279625.002022-06-298426Actual
354436.002022-07-298473Actual
195429.272023-09-2884612Actual
3455592.252024-11-2884112Actual
2201564.002023-12-278446Actual
37748261.692025-02-268468Actual
967236.002022-12-278456Actual
518650.002022-08-298456Budget
3139100.002022-06-298467Budget
2196127.002023-12-278426Actual
17778110.002023-08-298415Actual
13321243.512023-03-298418Actual
1223880.002023-02-268428Budget
28610193.512024-06-288428Actual
524590.002022-08-298466Budget
2299252.002024-01-278446Actual
32822127.002024-10-288416Actual
7630169.002022-10-298467Actual
9807200.002022-12-278417Budget
24887125.002024-03-288465Actual
24204270.782024-02-268418Actual
16654222.002023-07-298414Actual
3906613.532025-03-2984511Actual
27751116.722024-05-2884112Actual
2293819.002024-01-278426Actual
2609248.002024-04-278446Actual
907974.002022-12-278463Actual
27897204.762024-05-2884213Actual
25000109.002024-03-288436Actual
21750165.002023-12-278414Actual
108590.002022-04-288468Budget
10320180.002023-01-278414Actual
30982123.102024-08-2884111Actual
29140360.002024-07-288413Actual
1893094.002023-09-288436Actual
579136.002022-09-288473Actual
13368128.362023-03-298428Actual
11439231.002023-02-268414Actual
12707189.002023-03-298415Actual
1019470.002023-01-278463Budget
1580888.002023-06-298416Actual
2672064.412024-04-2784113Actual
38153118.802025-02-2684213Actual
4775153.002022-08-298464Actual
7709193.512022-10-298418Actual
225200.002022-04-288414Budget
14114301.092023-04-288418Actual
855362.002022-11-298456Actual
9867121.002022-12-278467Actual
289390.002022-06-298446Budget
164778.212023-06-2984612Actual
7101130.002022-10-298415Actual
205137.142023-10-2984112Actual
2234373.102023-12-2784111Actual
3325959.272024-10-2884211Actual
7102100.002022-10-298415Budget
438990.002022-07-298428Budget
1351200.002022-05-298414Budget
11579200.002023-02-268415Budget
3791200.002022-07-298465Budget
893991.992022-11-298468Actual
1131377.002023-02-268463Actual
972980.002022-12-278466Budget
10986153.002023-01-278467Actual
38184239.852025-02-2684613Actual
31698108.002024-09-278416Actual
894070.002022-11-298468Budget
2289100.002022-06-298413Budget
406149.002022-07-298456Actual
19633182.002023-10-298463Actual
31335136.342024-08-2884613Actual
8142155.002022-11-298464Actual
1887560.002023-09-288416Actual
1990385.002023-10-298416Actual
162469.272023-06-2984211Actual
17730.002022-04-288473Budget
28141201.002024-06-288464Actual
2242548.632023-12-2784411Actual
12050200.002023-02-268417Budget
7337100.002022-10-298436Budget
29023106.522024-06-2884113Actual
3603460.002025-01-278473Actual
20875161.002023-11-298465Actual
11438200.002023-02-268414Budget
23765151.002024-02-268464Actual
1529328.422023-05-2984311Actual
663790.002022-09-288428Budget
3015057.392024-07-2884113Actual
7162100.002022-10-298465Budget
34826191.002024-12-278463Actual
11720108.002023-02-268416Actual
16569180.002023-07-298463Actual
33584206.522024-10-2884613Actual
4915200.002022-08-298465Budget
32636448.002024-10-288414Actual
20663196.002023-11-298463Actual
728856.002022-10-298426Actual
3627432.002025-01-278426Actual
2107086.002023-11-298466Actual
11252100.002023-02-268413Budget
38241326.002025-03-298413Actual
22641168.002024-01-278463Actual
33111352.602024-10-288418Actual
10518123.002023-01-278465Actual
31987411.692024-09-278418Actual
35329254.002024-12-278467Actual
265359.272024-04-2784511Actual
444780.002022-07-298468Budget
3733147.002022-07-298415Actual
33796204.002024-11-288464Actual
8691200.002022-11-298417Budget
6588220.782022-09-288418Actual
35507120.972024-12-2784111Actual
31605235.002024-09-278415Actual
789696.002022-11-298413Actual
16782164.002023-07-298465Actual
12049164.002023-02-268417Actual
2787067.922024-05-2884113Actual
11113128.362023-01-278428Actual
9344100.002022-12-278415Budget
3679882.682025-01-2784611Actual
2765940.122024-05-2884511Actual
2749100.002022-06-298416Budget
3632876.002025-01-278446Actual
1493550.002023-05-298456Actual
1342990.002023-03-298468Budget
3668557.142025-01-2784211Actual
1998461.002023-10-298446Actual
6215120.002022-09-288436Actual
13242158.002023-03-298467Actual
4340184.422022-07-298418Actual
551090.002022-08-298428Budget
26991204.002024-05-288464Actual
31895316.002024-09-278417Actual
36247135.002025-01-278416Actual
1890233.002023-09-288426Actual
2991196.512024-07-2884311Actual
1961160.002022-05-298417Actual
8459120.002022-11-298436Actual
7756104.112022-10-298428Actual
3059953.002024-08-288426Actual
3071275.002024-08-288466Actual
28702165.662024-06-2884111Actual
30769315.002024-08-288417Actual
1552114.002022-05-298465Actual
406250.002022-07-298456Budget
683793.002022-10-298463Actual
16040198.002023-06-298467Actual
21162153.002023-11-298467Actual
1827961.402023-08-2984111Actual
803430.002022-11-298473Budget
30030103.952024-07-2884112Actual
3750462.002025-02-268456Actual
4261100.002022-07-298467Budget
154127.142023-05-2984112Actual
1223984.422023-02-268428Actual
2757853.952024-05-2884211Actual
1251842.002023-03-298473Actual
16534318.002023-07-298413Actual
5899100.002022-09-288464Budget
2022128.002022-05-298467Actual
1078860.002023-01-278456Budget
10321200.002023-01-278414Budget
15146126.842023-05-298428Actual
164198.212023-06-2984112Actual
9480123.002022-12-278416Actual
4774100.002022-08-298464Budget

Generated 2025-05-28 18:04:39.907 UTC