[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 960  >   

881 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19599288.002023-10-298413Actual
26780141.612024-04-2784613Actual
1303968.002023-03-298456Actual
26957309.002024-05-288414Actual
3224984.802024-09-2784611Actual
17158107.142023-07-298428Actual
2846100.002022-06-298436Budget
6040142.002022-09-288465Actual
34177184.002024-11-288467Actual
55440.002022-04-288426Actual
1429145.442023-04-2884311Actual
5650100.002022-09-288413Budget
663790.002022-09-288428Budget
13509294.002023-04-288413Actual
518557.002022-08-298456Actual
14054214.002023-04-288467Actual
10925164.002023-01-278417Actual
32822127.002024-10-288416Actual
284100.002022-04-288464Budget
3733147.002022-07-298415Actual
897100.002022-04-288467Budget
9265200.002022-12-278464Budget
21220346.542023-11-298418Actual
3791200.002022-07-298465Budget
32516293.002024-10-288413Actual
2831929.002024-06-288426Actual
4774100.002022-08-298464Budget
524590.002022-08-298466Budget
225200.002022-04-288414Budget
26872252.002024-05-288463Actual
14114301.092023-04-288418Actual
37100.002022-04-288413Budget
3854788.002025-03-298416Actual
2716739.002024-05-288426Actual
11818117.002023-02-268436Actual
36189174.002025-01-278465Actual
15180141.992023-05-298468Actual
2603818.002024-04-278426Actual
3509784.002024-12-278416Actual
194843.952023-09-2884112Actual
1842242.252023-08-2984611Actual
2172236.002023-12-278473Actual
999590.002022-12-278428Budget
2296685.002024-01-278436Actual
2878483.742024-06-2884411Actual
18188117.752023-08-298428Actual
36657178.422025-01-2784111Actual
12770100.002023-03-298465Budget
354540.002022-07-298473Budget
1801069.002023-08-298466Actual
1489216.002022-05-298415Actual
3688420.972025-01-2784212Actual
27082162.002024-05-288465Actual
2242548.632023-12-2784411Actual
25916208.002024-04-278415Actual
36537496.542025-01-278418Actual
1384725.002023-04-288426Actual
18067237.002023-08-298417Actual
23229135.932024-01-278428Actual
10986153.002023-01-278467Actual
8142155.002022-11-298464Actual
10517100.002023-01-278465Budget
2763290.122024-05-2884411Actual
3512439.002024-12-278426Actual
2337639.062024-01-2784311Actual
13665134.002023-04-288464Actual
10460200.002023-01-278415Budget
1251930.002023-03-298473Budget
3148477.002024-09-278473Actual
27458288.972024-05-288428Actual
37126263.002025-02-268463Actual
2245877.362023-12-2784611Actual
1544514.592023-05-2984612Actual
5898115.002022-09-288464Actual
144098.212023-04-2884112Actual
16654222.002023-07-298414Actual
11579200.002023-02-268415Budget
3918650.762025-03-2984212Actual
14770102.002023-05-298465Actual
406250.002022-07-298456Budget
789696.002022-11-298413Actual
20841155.002023-11-298415Actual
36096241.002025-01-278464Actual
20748218.002023-11-298414Actual
1360379.002023-04-288473Actual
256148.212024-03-2884612Actual
1078860.002023-01-278456Budget
2432352.892024-02-2684111Actual
2923282.002024-07-288473Actual
23823162.002024-02-268415Actual
3059953.002024-08-288426Actual
34791323.002024-12-278413Actual
1197178.002023-02-268466Actual
23610278.002024-02-268413Actual
22761101.002024-01-278464Actual
38361395.002025-03-298414Actual
1244166.002023-03-298463Actual
616750.002022-09-288426Budget
1750914.592023-07-2984612Actual
29175182.002024-07-288463Actual
3638792.002025-01-278466Actual
195115.012023-09-2884212Actual
3118436.932024-08-2884212Actual
1299299.002023-03-298446Actual
17566355.002023-08-298413Actual
2579357.002024-04-278473Actual
2034020.972023-10-2984211Actual
29260327.002024-07-288414Actual
15060196.002023-05-298467Actual
17072142.002023-07-298467Actual
7569240.002022-10-298417Actual
3676639.062025-01-2784511Actual
1131270.002023-02-268463Budget
18690194.002023-09-288414Actual
36154275.002025-01-278415Actual
6589100.002022-09-288418Budget
2207478.002023-12-278466Actual
144365.012023-04-2884212Actual
30572112.002024-08-288416Actual
28199229.002024-06-288415Actual
2839960.002024-06-288456Actual
8143200.002022-11-298464Budget
1551100.002022-05-298465Budget
1461538.002023-05-298473Actual
26245208.002024-04-278467Actual
1111280.002023-01-278428Budget
9402168.002022-12-278465Actual
20875161.002023-11-298465Actual
2958684.002024-07-288466Actual
36975145.112025-01-2784113Actual
37211424.002025-02-268414Actual
1727823.102023-07-2984211Actual
3673975.232025-01-2784411Actual
1191139.002023-02-268456Actual
458670.002022-08-298463Budget
2991196.512024-07-2884311Actual
9481100.002022-12-278416Budget
1490200.002022-05-298415Budget
1166129.002022-05-298413Actual
2765940.122024-05-2884511Actual
15657125.002023-06-298464Actual
2757853.952024-05-2884211Actual
25734181.002024-04-278463Actual
571273.002022-09-288463Actual
10135100.002023-01-278413Budget
401491.002022-07-298446Actual
38276179.002025-03-298463Actual
5383118.002022-08-298467Actual
1431831.612023-04-2884411Actual
1882100.002022-05-298466Budget
2299252.002024-01-278446Actual
9204220.002022-12-278414Actual
1026114.722022-04-288428Actual
31753125.002024-09-278436Actual
3679882.682025-01-2784611Actual
1765835.002023-08-298473Actual
506118.002022-04-288416Actual
33231160.342024-10-2884111Actual
13321243.512023-03-298418Actual
14524252.002023-05-298413Actual
1928468.852023-09-2884111Actual
255557.142024-03-2884112Actual
22726189.002024-01-278414Actual
3582671.432024-12-2784113Actual
174515.012023-07-2984112Actual
289390.002022-06-298446Budget
26991204.002024-05-288464Actual
3671276.292025-01-2784311Actual
1176862.002023-02-268426Actual
15146126.842023-05-298428Actual
19106234.002023-09-288467Actual
426116.002022-04-288465Actual
28610193.512024-06-288428Actual
2237130.552023-12-2784211Actual
3747892.002025-02-268446Actual
245247.142024-02-2684112Actual
1304060.002023-03-298456Budget
9947325.332022-12-278418Actual
2722195.002024-05-288446Actual
23730195.002024-02-268414Actual
3967124.002022-07-298436Actual
34001123.002024-11-288436Actual
32671264.002024-10-288464Actual
34142333.002024-11-288417Actual
2100219.272022-05-298418Actual
6039200.002022-09-288465Budget
1535467.782023-05-2984611Actual
37091396.002025-02-268413Actual
2612200.002022-06-298415Budget
3750462.002025-02-268456Actual
850770.002022-11-298446Budget
504246.002022-08-298426Actual
13242158.002023-03-298467Actual
915730.002022-12-278473Budget
3553570.972024-12-2784211Actual
841150.002022-11-298426Budget
2148345.442023-11-2984611Actual
9577117.002022-12-278436Actual
27897204.762024-05-2884213Actual
12707189.002023-03-298415Actual
1733249.702023-07-2984411Actual
3219200.002022-06-298418Budget
1901483.002023-09-288466Actual
2479486.002024-03-288464Actual
10846103.002023-01-278466Actual
18102129.002023-08-298467Actual
31218162.462024-08-2884612Actual
1848010.332023-08-2984112Actual
12049164.002023-02-268417Actual
3065360.002024-08-288446Actual
38837414.732025-03-298418Actual
7023200.002022-10-298464Budget
3783427.362025-02-2684211Actual
29736425.332024-07-288418Actual
6697132.902022-09-288468Actual
2101469.002023-11-298446Actual
2474257.002022-06-298414Actual
1392743.002023-04-288456Actual
1223984.422023-02-268428Actual
1390159.002023-04-288446Actual
34296193.512024-11-288468Actual
32399127.572024-09-2784113Actual
38957134.802025-03-2984111Actual
25142276.002024-03-288417Actual
38489259.002025-03-298465Actual
27930211.782024-05-2884613Actual
39278106.522025-03-2984113Actual
19845117.002023-10-298465Actual
5092100.002022-08-298436Budget
285145.002022-04-288464Actual
4202200.002022-07-298417Budget
274897.002022-06-298416Actual
5977185.002022-09-288415Actual
603112.002022-04-288436Actual
1410100.002022-05-298464Budget
2494562.002024-03-288416Actual
33525122.312024-10-2884113Actual
19192160.182023-09-288428Actual
22641168.002024-01-278463Actual
18160246.542023-08-298418Actual
234880.002022-06-298463Budget
19718158.002023-10-298414Actual
38779222.002025-03-298467Actual
31605235.002024-09-278415Actual
235219.272024-01-2784112Actual
9808192.002022-12-278417Actual
2305185.002024-01-278466Actual
2343013.532024-01-2784511Actual
12111100.002023-02-268467Budget
952850.002022-12-278426Budget
3177971.002024-09-278446Actual
2648144.382024-04-2784311Actual
781895.022022-10-298468Actual
36302125.002025-01-278436Actual
3443682.682024-11-2884411Actual
17871100.002023-08-298416Actual
2093369.002023-11-298416Actual
7102100.002022-10-298415Budget
2057113.532023-10-2984612Actual
24640333.002024-03-288413Actual
3520444.002024-12-278456Actual
30982123.102024-08-2884111Actual
21248176.842023-11-298428Actual
21842168.002023-12-278415Actual
3397336.002024-11-288426Actual
20783125.002023-11-298464Actual
13725182.002023-04-288415Actual
3408578.002024-11-288466Actual
3402783.002024-11-288446Actual
1532044.382023-05-2984411Actual
907880.002022-12-278463Budget
38899195.022025-03-298468Actual
31303132.832024-08-2884213Actual
728950.002022-10-298426Budget
11253140.002023-02-268413Actual
29501136.002024-07-288436Actual
1131377.002023-02-268463Actual
1027230.002023-01-278473Budget
1728100.002022-05-298436Budget
19071233.002023-09-288417Actual
756100.002022-04-288466Budget
3438237.992024-11-2884211Actual
2669100.002022-06-298465Budget
3968100.002022-07-298436Budget
27049241.002024-05-288415Actual
1931213.532023-09-2884211Actual
1588955.002023-06-298446Actual
3742432.002025-02-268426Actual
2144910.332023-11-2984511Actual
177590.002022-05-298446Budget
1493550.002023-05-298456Actual
279625.002022-06-298426Actual
11439231.002023-02-268414Actual
1830712.462023-08-2984211Actual
9994179.872022-12-278428Actual
255826.082024-03-2884212Actual
8833199.572022-11-298418Actual
23971105.002024-02-268436Actual
12566193.002023-03-298414Actual
7240118.002022-10-298416Actual
10380100.002023-01-278464Budget
13430172.302023-03-298468Actual
1686724.002023-07-298426Actual
12379100.002023-03-298413Budget
775790.002022-10-298428Budget
3862867.002025-03-298446Actual
16534318.002023-07-298413Actual
507100.002022-04-288416Budget
12945107.002023-03-298436Actual
29972102.892024-07-2884611Actual
8221100.002022-11-298415Budget
8692155.002022-11-298417Actual
2332156.082024-01-2784111Actual
31037102.892024-08-2884311Actual
2139550.762023-11-2984311Actual
2039443.312023-10-2984411Actual
967236.002022-12-278456Actual
3183889.002024-09-278466Actual
23263131.392024-01-278468Actual
2402357.002024-02-268456Actual
2944696.002024-07-288416Actual
2538311.402024-03-2884211Actual
1176940.002023-02-268426Budget
2157413.532023-11-2984612Actual
26747208.272024-04-2784213Actual
1529328.422023-05-2984311Actual
749180.002022-10-298466Budget
28234220.002024-06-288465Actual
1961160.002022-05-298417Actual
10134105.002023-01-278413Actual
1523868.852023-05-2984111Actual
32551177.002024-10-288463Actual
3218997.572024-09-2784411Actual
34497149.702024-11-2884611Actual
4995103.002022-08-298416Actual
15750143.002023-06-298465Actual
14176145.022023-04-288468Actual
1789828.002023-08-298426Actual
3266102.602022-06-298428Actual
11173132.902023-01-278468Actual
2334936.932024-01-2784211Actual
3523787.002024-12-278466Actual
2475200.002022-06-298414Budget
30890179.872024-08-288428Actual
669880.002022-09-288468Budget
1310187.002023-03-298466Actual
1387570.002023-04-288436Actual
20135132.002023-10-298467Actual
2881119.912024-06-2884511Actual
3734200.002022-07-298415Budget
242631.002022-06-298473Actual
952947.002022-12-278426Actual
38454215.002025-03-298415Actual
16747160.002023-07-298415Actual
631050.002022-09-288456Budget
571370.002022-09-288463Budget
691529.002022-10-298473Actual
29353262.002024-07-288415Actual
22606309.002024-01-278413Actual
30092150.762024-07-2884612Actual
3139100.002022-06-298467Budget
3792185.002022-07-298465Actual
18221182.902023-08-298468Actual
24760189.002024-03-288414Actual
795678.002022-11-298463Actual
9680.002022-04-288463Budget
32764250.002024-10-288465Actual
2672064.412024-04-2784113Actual
32015226.842024-09-278428Actual
2437831.612024-02-2684311Actual
1059790.002023-01-278416Budget
2508581.002024-03-288466Actual
8753100.002022-11-298467Budget
466540.002022-08-298473Budget
29050201.262024-06-2884213Actual
35039162.002024-12-278465Actual
24204270.782024-02-268418Actual
8082218.002022-11-298414Actual
3221631.612024-09-2784511Actual
164778.212023-06-2984612Actual
781770.002022-10-298468Budget
37339208.002025-02-268465Actual
28141201.002024-06-288464Actual
2234373.102023-12-2784111Actual
16782164.002023-07-298465Actual
35886141.612024-12-2784613Actual
2728082.002024-05-288466Actual
25000109.002024-03-288436Actual
6588220.782022-09-288418Actual
205137.142023-10-2984112Actual
29643329.002024-07-288417Actual
31698108.002024-09-278416Actual
1631100.002022-05-298416Budget
162469.272023-06-2984211Actual
412290.002022-07-298466Budget
4712196.002022-08-298414Actual
2440547.572024-02-2684411Actual
7161135.002022-10-298465Actual
2042126.292023-10-2984511Actual
3331360.332024-10-2884411Actual
16040198.002023-06-298467Actual
1893094.002023-09-288436Actual
2288125.002022-06-298413Actual
12567200.002023-03-298414Budget
27430357.152024-05-288418Actual
29295184.002024-07-288464Actual
2533130.002022-06-298464Actual
4713200.002022-08-298414Budget
2807981.002024-06-288473Actual
12769108.002023-03-298465Actual
1496870.002023-05-298466Actual
34263245.032024-11-288428Actual
35943252.002025-01-278413Actual
2642690.122024-04-2784111Actual
10055138.962022-12-278468Actual
3067949.002024-08-288456Actual
122480.002022-05-298463Budget
1482881.002023-05-298416Actual
2031276.292023-10-2984111Actual
215418.212023-11-2984112Actual
3745299.002025-02-268436Actual
2952776.002024-07-288446Actual
1342990.002023-03-298468Budget
36247135.002025-01-278416Actual
13180200.002023-03-298417Budget
15622155.002023-06-298414Actual
962568.002022-12-278446Actual
8459120.002022-11-298436Actual
2845130.002022-06-298436Actual
39039115.652025-03-2984411Actual
616645.002022-09-288426Actual
8754148.002022-11-298467Actual
2611843.002024-04-278456Actual
5463100.002022-08-298418Budget
9264174.002022-12-278464Actual
17192163.212023-07-298468Actual
803527.002022-11-298473Actual
1289640.002023-03-298426Budget
346766.002022-07-298463Actual
27751116.722024-05-2884112Actual
8362138.002022-11-298416Actual
2473236.002024-03-288473Actual
27372223.002024-05-288467Actual
7897100.002022-11-298413Budget
26210270.002024-04-278417Actual
36565191.992025-01-278428Actual
6962200.002022-10-298414Budget
28524213.002024-06-288467Actual
2446676.292024-02-2684611Actual
1969083.002023-10-298473Actual
795780.002022-11-298463Budget
4854200.002022-08-298415Budget
12628100.002023-03-298464Budget
19164396.542023-09-288418Actual
37948105.022025-02-2684611Actual
1890233.002023-09-288426Actual
30479221.002024-08-288415Actual
8832200.002022-11-298418Budget
37628271.002025-02-268467Actual
8363100.002022-11-298416Budget
220990.002022-05-298468Budget
4261100.002022-07-298467Budget
8222160.002022-11-298415Actual
1167100.002022-05-298413Budget
1594869.002023-06-298466Actual
7162100.002022-10-298465Budget
1027332.002023-01-278473Actual
2549760.332024-03-2884611Actual
10926200.002023-01-278417Budget
205403.952023-10-2984212Actual
2606690.002024-04-278436Actual
31427180.002024-09-278463Actual
5323200.002022-08-298417Budget
738570.002022-10-298446Budget
1411139.002022-05-298464Actual
37034134.592025-01-2784613Actual
1426412.462023-04-2884211Actual
1990385.002023-10-298416Actual
861380.002022-11-298466Budget
1933917.782023-09-2884311Actual
3071275.002024-08-288466Actual
3898563.532025-03-2984211Actual
3101036.932024-08-2884211Actual
31512364.002024-09-278414Actual
24112211.002024-02-268417Actual
18817165.002023-09-288465Actual
164465.012023-06-2984212Actual
10740105.002023-01-278446Actual
841047.002022-11-298426Actual
1230090.002023-02-268468Budget
188377.002022-05-298466Actual
2201564.002023-12-278446Actual
1005670.002022-12-278468Budget
888190.002022-11-298428Budget
17813144.002023-08-298465Actual
565194.002022-09-288413Actual
2210145.022022-05-298468Actual
11817100.002023-02-268436Budget
15025261.002023-05-298417Actual
38241326.002025-03-298413Actual
2148134.422022-05-298428Actual
2541027.362024-03-2884311Actual
11865100.002023-02-268446Budget
2107086.002023-11-298466Actual
1591549.002023-06-298456Actual
3906613.532025-03-2984511Actual
2394315.002024-02-268426Actual
391950.002022-07-298426Budget
838200.002022-04-288417Budget
30924281.392024-08-288468Actual
3654100.002022-07-298464Budget
20254196.542023-10-298468Actual
1936634.802023-09-2884411Actual
7630169.002022-10-298467Actual
1580888.002023-06-298416Actual
1350180.002022-05-298414Actual
1636136.932023-06-2984611Actual
2601153.002024-04-278416Actual
17601202.002023-08-298463Actual
16126132.902023-06-298428Actual
21665204.002023-12-278463Actual
294050.002022-06-298456Budget
2021100.002022-05-298467Budget
518650.002022-08-298456Budget
7708200.002022-10-298418Budget
2204139.002023-12-278456Actual
2098899.002023-11-298436Actual
1084790.002023-01-278466Budget
2193464.002023-12-278416Actual
9018110.002022-12-278413Actual
20100224.002023-10-298417Actual
3632876.002025-01-278446Actual
37748261.692025-02-268468Actual
2650840.122024-04-2784411Actual
23858143.002024-02-268465Actual
29798231.392024-07-288468Actual
24887125.002024-03-288465Actual
728856.002022-10-298426Actual
1117490.002023-01-278468Budget
17037196.002023-07-298417Actual
509198.002022-08-298436Actual
32459118.802024-09-2784613Actual
35415182.902024-12-278428Actual
1730530.552023-07-2984311Actual
557180.002022-08-298468Budget
31098107.142024-08-2884611Actual
14142117.752023-04-288428Actual
30862542.002024-08-288418Actual
55530.002022-04-288426Budget
293951.002022-06-298456Actual
1435145.442023-04-2884611Actual
30514212.002024-08-288465Actual
1632712.462023-06-2984511Actual
12378107.002023-03-298413Actual
2036718.842023-10-2984311Actual
1866241.002023-09-288473Actual
11113128.362023-01-278428Actual
2543729.482024-03-2884411Actual
28347146.002024-06-288436Actual
2615159.002024-04-278466Actual
26366187.452024-04-278468Actual
3592213.002022-07-298414Actual
1851314.592023-08-2984612Actual
444780.002022-07-298468Budget
604100.002022-04-288436Budget
9401100.002022-12-278465Budget
11065200.002023-01-278418Budget
3106484.802024-08-2884411Actual
2609248.002024-04-278446Actual
438990.002022-07-298428Budget
12112113.002023-02-268467Actual
1310090.002023-03-298466Budget
2546423.102024-03-2884511Actual
3833354.002025-03-298473Actual
29856165.662024-07-2884111Actual
11501100.002023-02-268464Budget
4201129.002022-07-298417Actual
2405555.002024-02-268466Actual
9868100.002022-12-278467Budget
28702165.662024-06-2884111Actual
15118334.422023-05-298418Actual
2254915.652023-12-2784612Actual
683680.002022-10-298463Budget
10321200.002023-01-278414Budget
25821232.002024-04-278414Actual
7570200.002022-10-298417Budget
224180.002022-04-288414Actual
1139130.002023-02-268473Budget
33641293.002024-11-288413Actual
5462311.692022-08-298418Actual
12299110.172023-02-268468Actual
20663196.002023-11-298463Actual
893991.992022-11-298468Actual
37686385.942025-02-268418Actual
6963180.002022-10-298414Actual
3564995.442024-12-2784611Actual
3655135.002022-07-298464Actual
38865149.572025-03-298428Actual
38068205.022025-02-2684612Actual
3343320.972024-10-2884212Actual
28022222.002024-06-288463Actual
3446328.422024-11-2884511Actual
2355311.402024-01-2784612Actual
466436.002022-08-298473Actual
452694.002022-08-298413Actual
2893122.042024-06-2884212Actual
10596104.002023-01-278416Actual
1244070.002023-03-298463Budget
12708200.002023-03-298415Budget
37714272.302025-02-268428Actual
29678237.002024-07-288467Actual
1962200.002022-05-298417Budget
2505229.002024-03-288456Actual
16569180.002023-07-298463Actual
24675192.002024-03-288463Actual
6448240.002022-09-288417Actual
2875773.102024-06-2884311Actual
30627103.002024-08-288436Actual
27337272.002024-05-288417Actual
22224251.092023-12-278418Actual
8284116.002022-11-298465Actual
21750165.002023-12-278414Actual
22252122.302023-12-278428Actual
167844.002022-05-298426Actual
2884582.682024-06-2884611Actual
21127160.002023-11-298417Actual
3739799.002025-02-268416Actual
18724120.002023-09-288464Actual
2346356.082024-01-2784611Actual
962470.002022-12-278446Budget
4262147.002022-07-298467Actual
31929280.002024-09-278467Actual
35449216.242024-12-278468Actual
2947334.002024-07-288426Actual
1627331.612023-06-2984311Actual
21876105.002023-12-278465Actual
1289736.002023-03-298426Actual
5324142.002022-08-298417Actual
14643187.002023-05-298414Actual
2955348.002024-07-288456Actual
30804240.002024-08-288467Actual
2072044.002023-11-298473Actual
31392356.002024-09-278413Actual
2873043.312024-06-2884211Actual
1423657.142023-04-2884111Actual
2104051.002023-11-298456Actual
6263101.002022-09-288446Actual
10741100.002023-01-278446Budget
3077222.002022-06-298417Actual
21282146.542023-11-298468Actual
33584206.522024-10-2884613Actual
1526611.402023-05-2984211Actual
8083200.002022-11-298414Budget
3573550.762024-12-2784212Actual
978235.932022-04-288418Actual
3334794.382024-10-2884611Actual
35853148.622024-12-2784213Actual
1725064.592023-07-2984111Actual
182138.002022-05-298456Actual
163094.002022-05-298416Actual
10459156.002023-01-278415Actual
8460100.002022-11-298436Budget
69747.002022-04-288456Actual
11064251.092023-01-278418Actual
28292118.002024-06-288416Actual
2714086.002024-05-288416Actual
3015057.392024-07-2884113Actual
2399767.002024-02-268446Actual
2662812.462024-04-2784112Actual
1942657.142023-09-2884611Actual
1086107.142022-04-288468Actual
855362.002022-11-298456Actual
11642100.002023-02-268465Budget
1223880.002023-02-268428Budget
35707122.042024-12-2784112Actual
2998100.002022-06-298466Budget
5838200.002022-09-288414Budget
65190.002022-04-288446Budget
1621868.852023-06-2984111Actual
27812189.062024-05-2884612Actual
907974.002022-12-278463Actual
7022142.002022-10-298464Actual
18782108.002023-09-288415Actual
37861102.892025-02-2684311Actual
31895316.002024-09-278417Actual
3812697.742025-02-2684113Actual
31335136.342024-08-2884613Actual
6215120.002022-09-288436Actual
513980.002022-08-298446Budget
9578100.002022-12-278436Budget
25263158.662024-03-288428Actual
33139172.302024-10-288428Actual
19752101.002023-10-298464Actual
16160211.692023-06-298468Actual
30301210.002024-08-288463Actual
32877109.002024-10-288436Actual
1898237.002023-09-288456Actual
39338190.732025-03-2984613Actual
29140360.002024-07-288413Actual
5839242.002022-09-288414Actual
25177198.002024-03-288467Actual
3593200.002022-07-298414Budget
38687103.002025-03-298466Actual
1833433.742023-08-2984311Actual
3180550.002024-09-278456Actual
130218.002022-05-298473Actual
4915200.002022-08-298465Budget
3603460.002025-01-278473Actual
33552127.572024-10-2884213Actual
23143232.002024-01-278467Actual
38153118.802025-02-2684213Actual
38396200.002025-03-298464Actual
21162153.002023-11-298467Actual
25699240.002024-04-278413Actual
3373363.002024-11-288473Actual
3901263.532025-03-2984311Actual
164198.212023-06-2984112Actual
38602138.002025-03-298436Actual
7756104.112022-10-298428Actual
2045541.192023-10-2984611Actual
183889.272023-08-2984511Actual
22166194.002023-12-278467Actual
36599184.422025-01-278468Actual
12993100.002023-03-298446Budget
167930.002022-05-298426Budget
1396076.002023-04-288466Actual
8880117.752022-11-298428Actual
23108196.002024-01-278417Actual
154127.142023-05-2984112Actual
17926112.002023-08-298436Actual
11438200.002023-02-268414Budget
14558204.002023-05-298463Actual
2535576.292024-03-2884111Actual
29388189.002024-07-288465Actual
9807200.002022-12-278417Budget
406149.002022-07-298456Actual
551090.002022-08-298428Budget
1939326.292023-09-2884511Actual
182250.002022-05-298456Budget
3556276.292024-12-2784311Actual
25951180.002024-04-278465Actual
11252100.002023-02-268413Budget
915621.002022-12-278473Actual
4775153.002022-08-298464Actual
2178485.002023-12-278464Actual
18605174.002023-09-288463Actual
17130264.722023-07-298418Actual
1735912.462023-07-2984511Actual
2993892.252024-07-2884411Actual
32636448.002024-10-288414Actual
3340590.122024-10-2884112Actual
6509161.002022-09-288467Actual
38184239.852025-02-2684613Actual
1739372.042023-07-2984611Actual
391857.002022-07-298426Actual
4448131.392022-07-298468Actual
1662688.002023-07-298473Actual
31640231.002024-09-278465Actual
7337100.002022-10-298436Budget
2134053.952023-11-2984111Actual
1998461.002023-10-298446Actual
15715125.002023-06-298415Actual
31156105.022024-08-2884112Actual
2843299.002024-06-288466Actual
1284990.002023-03-298416Budget
1446711.402023-04-2884612Actual
3326140.482022-06-298468Actual
3078200.002022-06-298417Budget
8612100.002022-11-298466Actual
4527100.002022-08-298413Budget
837147.002022-04-288417Actual
33888239.002024-11-288465Actual
24146158.002024-02-268467Actual
37537104.002025-02-268466Actual
39158113.532025-03-2984112Actual
29023106.522024-06-2884113Actual
20221146.542023-10-298428Actual
3292943.002024-10-288456Actual
22285145.022023-12-278468Actual
2293819.002024-01-278426Actual
6216100.002022-09-288436Budget
3284929.002024-10-288426Actual
2391699.002024-02-268416Actual
36444367.002025-01-278417Actual
1694739.002023-07-298456Actual
177483.002022-05-298446Actual
626280.002022-09-288446Budget
11720108.002023-02-268416Actual
738477.002022-10-298446Actual
2196127.002023-12-278426Actual
34702152.132024-11-2884213Actual
3517869.002024-12-278446Actual
30177164.412024-07-2884213Actual
34617174.172024-11-2884612Actual
31987411.692024-09-278418Actual
1684098.002023-07-298416Actual
13179148.002023-03-298417Actual
14019162.002023-04-288417Actual
30769315.002024-08-288417Actual
8283100.002022-11-298465Budget
33019353.002024-10-288417Actual
11500144.002023-02-268464Actual
32962115.002024-10-288466Actual
37304259.002025-02-268415Actual
5384100.002022-08-298467Budget
17778110.002023-08-298415Actual
1078762.002023-01-278456Actual
611894.002022-09-288416Actual
3405351.002024-11-288456Actual
36062433.002025-01-278414Actual
2502660.002024-03-288446Actual
1995897.002023-10-298436Actual
36917131.612025-01-2784612Actual
2340347.572024-01-2784411Actual
1727135.002022-05-298436Actual
35977205.002025-01-278463Actual
1019580.002023-01-278463Actual
30386326.002024-08-288414Actual
579040.002022-09-288473Budget
2443211.402024-02-2684511Actual
242730.002022-06-298473Budget
366200.002022-04-288415Budget
37806114.592025-02-2684111Actual
32729257.002024-10-288415Actual
9867121.002022-12-278467Actual
34826191.002024-12-278463Actual
21631268.002023-12-278413Actual
36103.002022-04-288413Actual
1376097.002023-04-288465Actual
7629100.002022-10-298467Budget
3035884.002024-08-288473Actual
3685682.682025-01-2784112Actual
34675134.592024-11-2884113Actual
425100.002022-04-288465Budget
9946200.002022-12-278418Budget
1284891.002023-03-298416Actual
579136.002022-09-288473Actual
894070.002022-11-298468Budget
19633182.002023-10-298463Actual
32608107.002024-10-288473Actual
28644178.362024-06-288468Actual
2269875.002024-01-278473Actual
234963.002022-06-298463Actual
3871100.002022-07-298416Budget
2022128.002022-05-298467Actual
2289100.002022-06-298413Budget
3627432.002025-01-278426Actual
1630041.192023-06-2984411Actual
5899100.002022-09-288464Budget
2435123.102024-02-2684211Actual
33173219.272024-10-288468Actual
743240.002022-10-298456Budget
1139018.002023-02-268473Actual
65072.002022-04-288446Actual
174785.012023-07-2984212Actual
3668557.142025-01-2784211Actual
30030103.952024-07-2884112Actual
36479249.002025-01-278467Actual
898119.002022-04-288467Actual
214980.002022-05-298428Budget
27492184.422024-05-288468Actual
130330.002022-05-298473Budget
23765151.002024-02-268464Actual
1692164.002023-07-298446Actual
24852122.002024-03-288415Actual
1197090.002023-02-268466Budget
6510100.002022-09-288467Budget
35507120.972024-12-2784111Actual
30421273.002024-08-288464Actual
2239839.062023-12-2784311Actual
3488379.002024-12-278473Actual
27987350.002024-06-288413Actual
855440.002022-11-298456Budget
37246288.002025-02-268464Actual
69850.002022-04-288456Budget
13631137.002023-04-288414Actual
12946100.002023-03-298436Budget
28107444.002024-06-288414Actual
1172190.002023-02-268416Budget
5511135.932022-08-298428Actual
2988436.932024-07-2884211Actual

Generated 2025-05-28 16:51:12.430 UTC