[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 896  >   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-04-138463Actual
1851314.592023-09-1384612Actual
19071233.002023-10-138417Actual
183889.272023-09-1384511Actual
17730.002022-05-138473Budget
24112211.002024-03-128417Actual
3592213.002022-08-138414Actual
28022222.002024-07-138463Actual
17601202.002023-09-138463Actual
3685682.682025-02-1184112Actual
144365.012023-05-1384212Actual
8222160.002022-12-148415Actual
4854200.002022-09-138415Budget
3800673.102025-03-1384112Actual
17072142.002023-08-138467Actual
16160211.692023-07-148468Actual
3458335.872024-12-1384212Actual
3284929.002024-11-128426Actual
27605115.652024-06-1284311Actual
738570.002022-11-138446Budget
3553570.972025-01-1184211Actual
289390.002022-07-148446Budget
738477.002022-11-138446Actual
1739372.042023-08-1384611Actual
2672064.412024-05-1284113Actual
978235.932022-05-138418Actual
2305185.002024-02-118466Actual
35707122.042025-01-1184112Actual
2334936.932024-02-1184211Actual
10381116.002023-02-118464Actual
2714086.002024-06-128416Actual
3005823.102024-08-1284212Actual
36247135.002025-02-118416Actual
391857.002022-08-138426Actual
1059790.002023-02-118416Budget
781770.002022-11-138468Budget
631050.002022-10-138456Budget
2355311.402024-02-1184612Actual
26333198.052024-05-128428Actual
1928468.852023-10-1384111Actual
2101200.002022-06-138418Budget
2134053.952023-12-1484111Actual
10135100.002023-02-118413Budget
38489259.002025-04-138465Actual
16005218.002023-07-148417Actual
3438237.992024-12-1384211Actual
2878483.742024-07-1384411Actual
2340347.572024-02-1184411Actual
1384725.002023-05-138426Actual
16569180.002023-08-138463Actual
13509294.002023-05-138413Actual
37091396.002025-03-138413Actual
11818117.002023-03-138436Actual
10846103.002023-02-118466Actual
31392356.002024-10-128413Actual
1117490.002023-02-118468Budget
2669100.002022-07-148465Budget
37339208.002025-03-138465Actual
604100.002022-05-138436Budget
967236.002023-01-118456Actual
3862867.002025-04-138446Actual
2234373.102024-01-1184111Actual
65190.002022-05-138446Budget
1139018.002023-03-138473Actual
11113128.362023-02-118428Actual
12945107.002023-04-138436Actual
2837378.002024-07-138446Actual
8460100.002022-12-148436Budget
8691200.002022-12-148417Budget
9868100.002023-01-118467Budget
24675192.002024-04-128463Actual
32049213.212024-10-128468Actual
14019162.002023-05-138417Actual
426116.002022-05-138465Actual
34497149.702024-12-1384611Actual
4201129.002022-08-138417Actual
8083200.002022-12-148414Budget
36444367.002025-02-118417Actual
1551100.002022-06-138465Budget
2098899.002023-12-148436Actual
19599288.002023-11-138413Actual
6039200.002022-10-138465Budget
11865100.002023-03-138446Budget
3865467.002025-04-138456Actual
2437831.612024-03-1284311Actual
38837414.732025-04-138418Actual
37861102.892025-03-1384311Actual
256148.212024-04-1284612Actual
9792.002022-05-138463Actual
36657178.422025-02-1184111Actual
7630169.002022-11-138467Actual
33946116.002024-12-138416Actual
18690194.002023-10-138414Actual
2881119.912024-07-1384511Actual
17158107.142023-08-138428Actual
2473236.002024-04-128473Actual
803430.002022-12-148473Budget
3558972.042025-01-1184411Actual
3573550.762025-01-1184212Actual
31753125.002024-10-128436Actual
5899100.002022-10-138464Budget
346670.002022-08-138463Budget
1830712.462023-09-1384211Actual
2777924.162024-06-1284212Actual
1251842.002023-04-138473Actual
122480.002022-06-138463Budget
30177164.412024-08-1284213Actual
36096241.002025-02-118464Actual
3326140.482022-07-148468Actual
33467141.192024-11-1284612Actual
518557.002022-09-138456Actual
952850.002023-01-118426Budget
1727135.002022-06-138436Actual
2609248.002024-05-128446Actual
13665134.002023-05-138464Actual
1078762.002023-02-118456Actual
11579200.002023-03-138415Budget
24887125.002024-04-128465Actual
13430172.302023-04-138468Actual
20841155.002023-12-148415Actual
3901263.532025-04-1384311Actual
1019580.002023-02-118463Actual
962470.002023-01-118446Budget
32107149.702024-10-1284111Actual
795780.002022-12-148463Budget
28141201.002024-07-138464Actual
2615159.002024-05-128466Actual
24760189.002024-04-128414Actual
9205200.002023-01-118414Budget
952947.002023-01-118426Actual
23108196.002024-02-118417Actual
38068205.022025-03-1384612Actual
3564995.442025-01-1184611Actual
37537104.002025-03-138466Actual
18160246.542023-09-138418Actual
11500144.002023-03-138464Actual
10925164.002023-02-118417Actual
2662812.462024-05-1284112Actual
14176145.022023-05-138468Actual
6215120.002022-10-138436Actual
23263131.392024-02-118468Actual
2001039.002023-11-138456Actual
1223984.422023-03-138428Actual
1197090.002023-03-138466Budget
21631268.002024-01-118413Actual
2958684.002024-08-128466Actual
8754148.002022-12-148467Actual
13180200.002023-04-138417Budget
2021100.002022-06-138467Budget
1588955.002023-07-148446Actual
504246.002022-09-138426Actual
775790.002022-11-138428Budget
8082218.002022-12-148414Actual
466436.002022-09-138473Actual
27693111.402024-06-1284611Actual
4262147.002022-08-138467Actual
1969083.002023-11-138473Actual
8283100.002022-12-148465Budget
27812189.062024-06-1284612Actual
29856165.662024-08-1284111Actual
20663196.002023-12-148463Actual
289291.002022-07-148446Actual
5463100.002022-09-138418Budget
35768205.022025-01-1184612Actual
1172190.002023-03-138416Budget
3172535.002024-10-128426Actual
18782108.002023-10-138415Actual
37806114.592025-03-1384111Actual
3654100.002022-08-138464Budget
6263101.002022-10-138446Actual
2666213.532024-05-1284612Actual
69850.002022-05-138456Budget
11252100.002023-03-138413Budget
1131270.002023-03-138463Budget
245247.142024-03-1284112Actual
1176862.002023-03-138426Actual
1836133.742023-09-1384411Actual
28965129.482024-07-1384612Actual
31698108.002024-10-128416Actual
11641164.002023-03-138465Actual
3290386.002024-11-128446Actual
2845130.002022-07-148436Actual
907880.002023-01-118463Budget
30514212.002024-09-128465Actual
10985100.002023-02-118467Budget
789696.002022-12-148413Actual
1594869.002023-07-148466Actual
2136829.482023-12-1484211Actual
4388157.142022-08-138428Actual
33761316.002024-12-138414Actual
579136.002022-10-138473Actual
33584206.522024-11-1284613Actual
557180.002022-09-138468Budget
18724120.002023-10-138464Actual
20254196.542023-11-138468Actual
907974.002023-01-118463Actual
2757853.952024-06-1284211Actual
9401100.002023-01-118465Budget
31605235.002024-10-128415Actual
1485531.002023-06-138426Actual
1939326.292023-10-1384511Actual
102780.002022-05-138428Budget
11173132.902023-02-118468Actual
15502364.002023-07-148413Actual
1423657.142023-05-1384111Actual
7897100.002022-12-148413Budget
163094.002022-06-138416Actual
1866241.002023-10-138473Actual
630942.002022-10-138456Actual
2787067.922024-06-1284113Actual
167844.002022-06-138426Actual
12379100.002023-04-138413Budget
1627331.612023-07-1484311Actual
10517100.002023-02-118465Budget
2239839.062024-01-1184311Actual
438990.002022-08-138428Budget
14114301.092023-05-138418Actual
3734200.002022-08-138415Budget
1251930.002023-04-138473Budget
34001123.002024-12-138436Actual
2670179.002022-07-148465Actual
26780141.612024-05-1284613Actual
35152114.002025-01-118436Actual
32551177.002024-11-128463Actual
13725182.002023-05-138415Actual
2144910.332023-12-1484511Actual
21989111.002024-01-118436Actual
1284891.002023-04-138416Actual
5092100.002022-09-138436Budget
354540.002022-08-138473Budget
6447200.002022-10-138417Budget
2394315.002024-03-128426Actual
30804240.002024-09-128467Actual
3139100.002022-07-148467Budget
19752101.002023-11-138464Actual
1797831.002023-09-138456Actual
3065360.002024-09-128446Actual
841150.002022-12-148426Budget
2611177.002022-07-148415Actual
2210145.022022-06-138468Actual
75794.002022-05-138466Actual
3561615.652025-01-1184511Actual
27897204.762024-06-1284213Actual
626280.002022-10-138446Budget
2497218.002024-04-128426Actual
30030103.952024-08-1284112Actual
32822127.002024-11-128416Actual
3397336.002024-12-138426Actual
2606690.002024-05-128436Actual
3183889.002024-10-128466Actual
19106234.002023-10-138467Actual
5572123.812022-09-138468Actual
3059953.002024-09-128426Actual
861380.002022-12-148466Budget
1694739.002023-08-138456Actual
28524213.002024-07-138467Actual
1299299.002023-04-138446Actual
30386326.002024-09-128414Actual
3671276.292025-02-1184311Actual
13368128.362023-04-138428Actual
1523868.852023-06-1384111Actual
1382097.002023-05-138416Actual
2722195.002024-06-128446Actual
3638792.002025-02-118466Actual
6589100.002022-10-138418Budget
3688420.972025-02-1184212Actual
255826.082024-04-1284212Actual
1632712.462023-07-1484511Actual
2724743.002024-06-128456Actual
26305484.422024-05-128418Actual
26991204.002024-06-128464Actual
2172236.002024-01-118473Actual
1725064.592023-08-1384111Actual
38184239.852025-03-1384613Actual
37211424.002025-03-138414Actual
4527100.002022-09-138413Budget
2546423.102024-04-1284511Actual
2440547.572024-03-1284411Actual
108590.002022-05-138468Budget
34617174.172024-12-1384612Actual
1488396.002023-06-138436Actual
294050.002022-07-148456Budget
13320200.002023-04-138418Budget
17720120.002023-09-138464Actual
1728100.002022-06-138436Budget
3221631.612024-10-1284511Actual
24640333.002024-04-128413Actual
24265211.692024-03-128468Actual
5978200.002022-10-138415Budget
234880.002022-07-148463Budget
513980.002022-09-138446Budget
9867121.002023-01-118467Actual
20221146.542023-11-138428Actual
33173219.272024-11-128468Actual
7338117.002022-11-138436Actual
3219200.002022-07-148418Budget
9946200.002023-01-118418Budget
3404113.002022-08-138413Actual
3733147.002022-08-138415Actual
10693100.002023-02-118436Budget
1789828.002023-09-138426Actual
35387410.182025-01-118418Actual
36565191.992025-02-118428Actual
3833354.002025-04-138473Actual
4712196.002022-09-138414Actual
509198.002022-09-138436Actual
3373363.002024-12-138473Actual
35853148.622025-01-1184213Actual
4994100.002022-09-138416Budget
3967124.002022-08-138436Actual
23610278.002024-03-128413Actual
32671264.002024-11-128464Actual
1166129.002022-06-138413Actual
5898115.002022-10-138464Actual
1686724.002023-08-138426Actual
3292943.002024-11-128456Actual
3783427.362025-03-1384211Actual
26747208.272024-05-1284213Actual
9265200.002023-01-118464Budget
9808192.002023-01-118417Actual
1735912.462023-08-1384511Actual
3071275.002024-09-128466Actual
279625.002022-07-148426Actual
2988436.932024-08-1284211Actual
11720108.002023-03-138416Actual
36975145.112025-02-1184113Actual
8362138.002022-12-148416Actual
2541027.362024-04-1284311Actual
10380100.002023-02-118464Budget
5462311.692022-09-138418Actual
33231160.342024-11-1284111Actual
2650840.122024-05-1284411Actual
1411139.002022-06-138464Actual
36103.002022-05-138413Actual
11439231.002023-03-138414Actual
2045541.192023-11-1384611Actual
7708200.002022-11-138418Budget
2301860.002024-02-118456Actual
2289100.002022-07-148413Budget
35977205.002025-02-118463Actual
36917131.612025-02-1184612Actual
29388189.002024-08-128465Actual
35415182.902025-01-118428Actual
504350.002022-09-138426Budget
15180141.992023-06-138468Actual
11817100.002023-03-138436Budget
23823162.002024-03-128415Actual
69747.002022-05-138456Actual
2728082.002024-06-128466Actual
25263158.662024-04-128428Actual
234963.002022-07-148463Actual
28234220.002024-07-138465Actual
2648144.382024-05-1284311Actual
10740105.002023-02-118446Actual
2446676.292024-03-1284611Actual
29260327.002024-08-128414Actual
3627432.002025-02-118426Actual
3655135.002022-08-138464Actual
962568.002023-01-118446Actual
1559449.002023-07-148473Actual
5324142.002022-09-138417Actual
3509784.002025-01-118416Actual
1410100.002022-06-138464Budget
17566355.002023-09-138413Actual
12566193.002023-04-138414Actual
2763290.122024-06-1284411Actual
3870110.002022-08-138416Actual
10741100.002023-02-118446Budget
551090.002022-09-138428Budget
22819145.002024-02-118415Actual
21162153.002023-12-148467Actual
1730530.552023-08-1384311Actual
293951.002022-07-148456Actual
838200.002022-05-138417Budget
2998100.002022-07-148466Budget
11438200.002023-03-138414Budget
354436.002022-08-138473Actual
1396076.002023-05-138466Actual
1191260.002023-03-138456Budget
3340590.122024-11-1284112Actual
803527.002022-12-148473Actual
2402357.002024-03-128456Actual
30890179.872024-09-128428Actual
2508581.002024-04-128466Actual
616645.002022-10-138426Actual
32764250.002024-11-128465Actual
21248176.842023-12-148428Actual
225200.002022-05-138414Budget
1933917.782023-10-1384311Actual
2101469.002023-12-148446Actual
37948105.022025-03-1384611Actual
2884582.682024-07-1384611Actual
1005670.002023-01-118468Budget
8221100.002022-12-148415Budget
2807981.002024-07-138473Actual
25699240.002024-05-128413Actual
14558204.002023-06-138463Actual
39305210.032025-04-1384213Actual
3517869.002025-01-118446Actual
2207478.002024-01-118466Actual
513853.002022-09-138446Actual
7023200.002022-11-138464Budget
4202200.002022-08-138417Budget
24204270.782024-03-128418Actual
2611843.002024-05-128456Actual
894070.002022-12-148468Budget
20875161.002023-12-148465Actual
23730195.002024-03-128414Actual
26245208.002024-05-128467Actual
2716739.002024-06-128426Actual
3857453.002025-04-138426Actual
2999116.002022-07-148466Actual
23971105.002024-03-128436Actual
12707189.002023-04-138415Actual
6776100.002022-11-138413Budget
36154275.002025-02-118415Actual
756100.002022-05-138466Budget
21842168.002024-01-118415Actual
4448131.392022-08-138468Actual
15060196.002023-06-138467Actual
2370236.002024-03-128473Actual
30421273.002024-09-128464Actual
1303968.002023-04-138456Actual
1535467.782023-06-1384611Actual
3742432.002025-03-138426Actual
28199229.002024-07-138415Actual
979200.002022-05-138418Budget
31895316.002024-10-128417Actual
1387570.002023-05-138436Actual
33019353.002024-11-128417Actual
130330.002022-06-138473Budget
346766.002022-08-138463Actual
20628333.002023-12-148413Actual
2601153.002024-05-128416Actual
38361395.002025-04-138414Actual
15118334.422023-06-138418Actual
18817165.002023-10-138465Actual
616750.002022-10-138426Budget
2245877.362024-01-1184611Actual
17192163.212023-08-138468Actual
452694.002022-09-138413Actual
21750165.002024-01-118414Actual
32341153.952024-10-1284612Actual
30209134.592024-08-1284613Actual
7161135.002022-11-138465Actual
35507120.972025-01-1184111Actual
2299252.002024-02-118446Actual
1350180.002022-06-138414Actual
466540.002022-09-138473Budget
36062433.002025-02-118414Actual
10459156.002023-02-118415Actual
3791513.532025-03-1384511Actual
2474257.002022-07-148414Actual
195429.272023-10-1384612Actual
8880117.752022-12-148428Actual
999590.002023-01-118428Budget
2391699.002024-03-128416Actual
30769315.002024-09-128417Actual
279730.002022-07-148426Budget
2204139.002024-01-118456Actual
401580.002022-08-138446Budget
3408578.002024-12-138466Actual
10596104.002023-02-118416Actual
663790.002022-10-138428Budget
30301210.002024-09-128463Actual
17686147.002023-09-138414Actual
32962115.002024-11-128466Actual
19192160.182023-10-138428Actual
235219.272024-02-1184112Actual
29353262.002024-08-128415Actual
1962200.002022-06-138417Budget
683680.002022-11-138463Budget
29678237.002024-08-128467Actual
2502660.002024-04-128446Actual
10986153.002023-02-118467Actual
8363100.002022-12-148416Budget
35449216.242025-01-118468Actual
2343013.532024-02-1184511Actual
1931213.532023-10-1384211Actual
23858143.002024-03-128465Actual
3523787.002025-01-118466Actual
3446328.422024-12-1384511Actual
2096027.002023-12-148426Actual
4341100.002022-08-138418Budget
2494562.002024-04-128416Actual
15622155.002023-07-148414Actual
4853190.002022-09-138415Actual
182250.002022-06-138456Budget
225165.012024-01-1184112Actual
2178485.002024-01-118464Actual
37748261.692025-03-138468Actual
38153118.802025-03-1384213Actual
3792185.002022-08-138465Actual
3331360.332024-11-1284411Actual
32729257.002024-11-128415Actual
2543729.482024-04-1284411Actual
3455592.252024-12-1384112Actual
36189174.002025-02-118465Actual
12993100.002023-04-138446Budget
35039162.002025-01-118465Actual
31156105.022024-09-1284112Actual
5511135.932022-09-138428Actual
1310090.002023-04-138466Budget
27430357.152024-06-128418Actual
1289640.002023-04-138426Budget
1995897.002023-11-138436Actual
32877109.002024-11-128436Actual
27049241.002024-06-128415Actual
12299110.172023-03-138468Actual
28702165.662024-07-1384111Actual
425100.002022-05-138465Budget
28903105.022024-07-1384112Actual
1482881.002023-06-138416Actual
1848010.332023-09-1384112Actual
691529.002022-11-138473Actual
11064251.092023-02-118418Actual
188377.002022-06-138466Actual
21220346.542023-12-148418Actual
795678.002022-12-148463Actual
3512439.002025-01-118426Actual
20100224.002023-11-138417Actual
1223880.002023-03-138428Budget
33552127.572024-11-1284213Actual
242730.002022-07-148473Budget
7570200.002022-11-138417Budget
3632876.002025-02-118446Actual
2443211.402024-03-1284511Actual
7240118.002022-11-138416Actual
3180550.002024-10-128456Actual
65072.002022-05-138446Actual
2293819.002024-02-118426Actual
1827961.402023-09-1384111Actual
1727823.102023-08-1384211Actual
30924281.392024-09-128468Actual
1429145.442023-05-1384311Actual
38779222.002025-04-138467Actual
33641293.002024-12-138413Actual
507100.002022-05-138416Budget
3898563.532025-04-1384211Actual
3402783.002024-12-138446Actual
12567200.002023-04-138414Budget
167930.002022-06-138426Budget
22641168.002024-02-118463Actual
6510100.002022-10-138467Budget
749073.002022-11-138466Actual
265359.272024-05-1284511Actual
10460200.002023-02-118415Budget
144098.212023-05-1384112Actual
9019100.002023-01-118413Budget
28489404.002024-07-138417Actual
2072044.002023-12-148473Actual
1662688.002023-08-138473Actual
3106484.802024-09-1284411Actual
284100.002022-05-138464Budget
1552114.002022-06-138465Actual
8753100.002022-12-148467Budget
1631100.002022-06-138416Budget
3906613.532025-04-1384511Actual
23201240.482024-02-118418Actual
1583517.002023-07-148426Actual
2107086.002023-12-148466Actual
3871100.002022-08-138416Budget
32516293.002024-11-128413Actual
15146126.842023-06-138428Actual
31427180.002024-10-128463Actual
841047.002022-12-148426Actual
24852122.002024-04-128415Actual
34946249.002025-01-118464Actual
29764176.842024-08-128428Actual
31512364.002024-10-128414Actual
391950.002022-08-138426Budget
3556276.292025-01-1184311Actual
27751116.722024-06-1284112Actual
26210270.002024-05-128417Actual
174785.012023-08-1384212Actual
3218997.572024-10-1284411Actual
38744355.002025-04-138417Actual
1027332.002023-02-118473Actual
458762.002022-09-138463Actual
2656944.382024-05-1284611Actual
518650.002022-09-138456Budget
3750462.002025-03-138456Actual
15537162.002023-07-148463Actual
2142247.572023-12-1484411Actual
33525122.312024-11-1284113Actual
29501136.002024-08-128436Actual
2031276.292023-11-1384111Actual
194843.952023-10-1384112Actual
3216279.482024-10-1284311Actual
7709193.512022-11-138418Actual
12946100.002023-04-138436Budget
26837300.002024-06-128413Actual
2749100.002022-07-148416Budget
1544514.592023-06-1384612Actual
1351200.002022-06-138414Budget
1304060.002023-04-138456Budget
2579357.002024-05-128473Actual
3520444.002025-01-118456Actual
16654222.002023-08-138414Actual
12112113.002023-03-138467Actual
406250.002022-08-138456Budget
18570380.002023-10-138413Actual
2533130.002022-07-148464Actual
32426201.262024-10-1284213Actual
2148134.422022-06-138428Actual
3582671.432025-01-1184113Actual
33053236.002024-11-128467Actual
30572112.002024-09-128416Actual
603112.002022-05-138436Actual
728856.002022-11-138426Actual
10694124.002023-02-118436Actual
18221182.902023-09-138468Actual
8143200.002022-12-148464Budget
1591549.002023-07-148456Actual
14735168.002023-06-138415Actual
9264174.002023-01-118464Actual
2538311.402024-04-1284211Actual
1733249.702023-08-1384411Actual
15715125.002023-07-148415Actual
6962200.002022-11-138414Budget
3343320.972024-11-1284212Actual
524590.002022-09-138466Budget
27372223.002024-06-128467Actual
164778.212023-07-1484612Actual
3148477.002024-10-128473Actual
850770.002022-12-148446Budget
14054214.002023-05-138467Actual
28610193.512024-07-138428Actual
27987350.002024-07-138413Actual
13179148.002023-04-138417Actual
33796204.002024-12-138464Actual
1765835.002023-09-138473Actual
22224251.092024-01-118418Actual
850665.002022-12-148446Actual
972980.002023-01-118466Budget
14770102.002023-06-138465Actual
1882100.002022-06-138466Budget
8832200.002022-12-148418Budget
855440.002022-12-148456Budget
274897.002022-07-148416Actual
1580888.002023-07-148416Actual
39278106.522025-04-1384113Actual
21665204.002024-01-118463Actual
23143232.002024-02-118467Actual
2242548.632024-01-1184411Actual
25856161.002024-05-128464Actual
8142155.002022-12-148464Actual
4261100.002022-08-138467Budget
1636136.932023-07-1484611Actual
38276179.002025-04-138463Actual
164198.212023-07-1484112Actual
8612100.002022-12-148466Actual
2603818.002024-05-128426Actual
2475200.002022-07-148414Budget
1801069.002023-09-138466Actual
2139550.762023-12-1484311Actual
28644178.362024-07-138468Actual
3266102.602022-07-148428Actual
1310187.002023-04-138466Actual
19845117.002023-11-138465Actual
1529328.422023-06-1384311Actual
12049164.002023-03-138417Actual
2535576.292024-04-1284111Actual
3443682.682024-12-1384411Actual
5977185.002022-10-138415Actual
3118436.932024-09-1284212Actual
17625.002022-05-138473Actual
1901483.002023-10-138466Actual
3440985.872024-12-1384311Actual
1139130.002023-03-138473Budget
9204220.002023-01-118414Actual
1435145.442023-05-1384611Actual
20135132.002023-11-138467Actual
122592.002022-06-138463Actual
406149.002022-08-138456Actual
24232146.542024-03-128428Actual
29736425.332024-08-128418Actual
38602138.002025-04-138436Actual
1998461.002023-11-138446Actual
571273.002022-10-138463Actual
26957309.002024-06-128414Actual
4713200.002022-09-138414Budget
728950.002022-11-138426Budget
11501100.002023-03-138464Budget
506118.002022-05-138416Actual
5323200.002022-09-138417Budget
36537496.542025-02-118418Actual
34296193.512024-12-138468Actual
2991196.512024-08-1284311Actual
2269875.002024-02-118473Actual
21127160.002023-12-148417Actual
1176940.002023-03-138426Budget
35329254.002025-01-118467Actual
3035884.002024-09-128473Actual
9947325.332023-01-118418Actual
6040142.002022-10-138465Actual
2923282.002024-08-128473Actual
3593200.002022-08-138414Budget
4340184.422022-08-138418Actual
25000109.002024-04-128436Actual
1064541.002023-02-118426Actual
1167100.002022-06-138413Budget
1078860.002023-02-118456Budget
565194.002022-10-138413Actual
12111100.002023-03-138467Budget
3488379.002025-01-118473Actual
11642100.002023-03-138465Budget
7101130.002022-11-138415Actual
2692986.002024-06-128473Actual
10134105.002023-02-118413Actual
38454215.002025-04-138415Actual
2479486.002024-04-128464Actual
285145.002022-05-138464Actual
164465.012023-07-1484212Actual
691430.002022-11-138473Budget
25142276.002024-04-128417Actual
29972102.892024-08-1284611Actual
27458288.972024-06-128428Actual
1532044.382023-06-1384411Actual
16782164.002023-08-138465Actual
13241100.002023-04-138467Budget
5383118.002022-09-138467Actual
1027230.002023-02-118473Budget
3718380.002025-03-138473Actual
8833199.572022-12-148418Actual
2093369.002023-12-148416Actual
18605174.002023-10-138463Actual
37686385.942025-03-138418Actual
29023106.522024-07-1384113Actual
888190.002022-12-148428Budget
3739799.002025-03-138416Actual
3325959.272024-11-1284211Actual
27337272.002024-06-128417Actual
22761101.002024-02-118464Actual
11253140.002023-03-138413Actual
6588220.782022-10-138418Actual
34142333.002024-12-138417Actual
9402168.002023-01-118465Actual
6509161.002022-10-138467Actual
33888239.002024-12-138465Actual
1467794.002023-06-138464Actual
2254915.652024-01-1184612Actual
9807200.002023-01-118417Budget
6448240.002022-10-138417Actual
20748218.002023-12-148414Actual
2237130.552024-01-1184211Actual
19633182.002023-11-138463Actual
38396200.002025-04-138464Actual
366200.002022-05-138415Budget
130218.002022-06-138473Actual
915621.002023-01-118473Actual
3334794.382024-11-1284611Actual
20783125.002023-12-148464Actual
30627103.002024-09-128436Actual
3213573.102024-10-1284211Actual
3405351.002024-12-138456Actual
4775153.002022-09-138464Actual
2337639.062024-02-1184311Actual
16040198.002023-07-148467Actual
3077222.002022-07-148417Actual
2642690.122024-05-1284111Actual
9680.002022-05-138463Budget
6119100.002022-10-138416Budget
15657125.002023-07-148464Actual
15750143.002023-07-148465Actual
11580182.002023-03-138415Actual
1461538.002023-06-138473Actual
37246288.002025-03-138464Actual
34702152.132024-12-1384213Actual
162469.272023-07-1484211Actual
3812697.742025-03-1384113Actual
25734181.002024-05-128463Actual
34734117.042024-12-1384613Actual
37034134.592025-02-1184613Actual
12190201.082023-03-138418Actual
5839242.002022-10-138414Actual
32015226.842024-10-128428Actual
214980.002022-06-138428Budget
20193279.872023-11-138418Actual
174515.012023-08-1384112Actual
10926200.002023-02-118417Budget
39100132.682025-04-1384611Actual
1026114.722022-05-138428Actual
39039115.652025-04-1384411Actual
2196127.002024-01-118426Actual
2332156.082024-02-1184111Actual
3679882.682025-02-1184611Actual
6636117.752022-10-138428Actual
4916145.002022-09-138465Actual
636890.002022-10-138466Budget
9343136.002023-01-118415Actual
1191139.002023-03-138456Actual
27550159.272024-06-1284111Actual
1890233.002023-10-138426Actual
1426412.462023-05-1384211Actual
2505229.002024-04-128456Actual
32636448.002024-11-128414Actual
31987411.692024-10-128418Actual
29798231.392024-08-128468Actual
27492184.422024-06-128468Actual
15863102.002023-07-148436Actual
2947334.002024-08-128426Actual
2296685.002024-02-118436Actual
13631137.002023-05-138414Actual
16098305.632023-07-148418Actual
35886141.612025-01-1184613Actual
38241326.002025-04-138413Actual
34263245.032024-12-138428Actual
31929280.002024-10-128467Actual
781895.022022-11-138468Actual
16747160.002023-08-138415Actual
2193464.002024-01-118416Actual
37628271.002025-03-138467Actual
30266373.002024-09-128413Actual
524499.002022-09-138466Actual
12050200.002023-03-138417Budget
2645439.062024-05-1284211Actual
22166194.002024-01-118467Actual
37100.002022-05-138413Budget
25177198.002024-04-128467Actual
245512.892024-03-1284212Actual
18067237.002023-09-138417Actual
26366187.452024-05-128468Actual
7629100.002022-11-138467Budget
154127.142023-06-1384112Actual
31218162.462024-09-1284612Actual
224180.002022-05-138414Actual
12628100.002023-04-138464Budget
18188117.752023-09-138428Actual
29083132.832024-07-1384613Actual
3218269.272022-07-148418Actual
29643329.002024-08-128417Actual
31335136.342024-09-1284613Actual
2846100.002022-07-148436Budget
7022142.002022-11-138464Actual
365147.002022-05-138415Actual
1692164.002023-08-138446Actual
3224984.802024-10-1284611Actual
37002164.412025-02-1184213Actual
27195135.002024-06-128436Actual
3676639.062025-02-1184511Actual
7756104.112022-11-138428Actual
9577117.002023-01-118436Actual
39220189.062025-04-1384612Actual
3101036.932024-09-1284211Actual
1630041.192023-07-1484411Actual
2057113.532023-11-1384612Actual
1795248.002023-09-138446Actual
23645151.002024-03-128463Actual
837147.002022-05-138417Actual
9578100.002023-01-118436Budget
10321200.002023-02-118414Budget
34675134.592024-12-1384113Actual
27930211.782024-06-1284613Actual
36479249.002025-02-118467Actual
915730.002023-01-118473Budget
17813144.002023-09-138465Actual
1833433.742023-09-1384311Actual
30479221.002024-09-128415Actual
19718158.002023-11-138414Actual
1244070.002023-04-138463Budget
9481100.002023-01-118416Budget
2036718.842023-11-1384311Actual
2034020.972023-11-1384211Actual
5838200.002022-10-138414Budget
3405100.002022-08-138413Budget
2612200.002022-07-148415Budget

Generated 2025-06-12 10:31:54.949 UTC