[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 896  >   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30030103.952024-07-2884112Actual
13725182.002023-04-288415Actual
3901263.532025-03-2984311Actual
10517100.002023-01-278465Budget
3078200.002022-06-298417Budget
38068205.022025-02-2684612Actual
18817165.002023-09-288465Actual
35039162.002024-12-278465Actual
55440.002022-04-288426Actual
466436.002022-08-298473Actual
2021100.002022-05-298467Budget
20841155.002023-11-298415Actual
22819145.002024-01-278415Actual
38837414.732025-03-298418Actual
346670.002022-07-298463Budget
1801069.002023-08-298466Actual
205137.142023-10-2984112Actual
1392743.002023-04-288456Actual
9947325.332022-12-278418Actual
452694.002022-08-298413Actual
27195135.002024-05-288436Actual
8753100.002022-11-298467Budget
6263101.002022-09-288446Actual
7337100.002022-10-298436Budget
2136829.482023-11-2984211Actual
29856165.662024-07-2884111Actual
3747892.002025-02-268446Actual
29501136.002024-07-288436Actual
14114301.092023-04-288418Actual
2958684.002024-07-288466Actual
1284990.002023-03-298416Budget
2458310.332024-02-2684612Actual
34354196.512024-11-2884111Actual
10460200.002023-01-278415Budget
35707122.042024-12-2784112Actual
19106234.002023-09-288467Actual
20875161.002023-11-298465Actual
4527100.002022-08-298413Budget
1733249.702023-07-2984411Actual
24887125.002024-03-288465Actual
16126132.902023-06-298428Actual
4262147.002022-07-298467Actual
967140.002022-12-278456Budget
29295184.002024-07-288464Actual
234963.002022-06-298463Actual
36657178.422025-01-2784111Actual
34702152.132024-11-2884213Actual
163094.002022-05-298416Actual
603112.002022-04-288436Actual
30092150.762024-07-2884612Actual
9808192.002022-12-278417Actual
4448131.392022-07-298468Actual
21842168.002023-12-278415Actual
33761316.002024-11-288414Actual
13509294.002023-04-288413Actual
1728100.002022-05-298436Budget
29798231.392024-07-288468Actual
1084790.002023-01-278466Budget
33019353.002024-10-288417Actual
5978200.002022-09-288415Budget
1191260.002023-02-268456Budget
35152114.002024-12-278436Actual
2337639.062024-01-2784311Actual
12112113.002023-02-268467Actual
3512439.002024-12-278426Actual
3140114.002022-06-298467Actual
14019162.002023-04-288417Actual
21989111.002023-12-278436Actual
1350180.002022-05-298414Actual
6589100.002022-09-288418Budget
3685682.682025-01-2784112Actual
25297166.242024-03-288468Actual
2666213.532024-04-2784612Actual
2845130.002022-06-298436Actual
30627103.002024-08-288436Actual
34263245.032024-11-288428Actual
2305185.002024-01-278466Actual
438990.002022-07-298428Budget
38361395.002025-03-298414Actual
3673975.232025-01-2784411Actual
7162100.002022-10-298465Budget
3218997.572024-09-2784411Actual
9402168.002022-12-278465Actual
7709193.512022-10-298418Actual
32877109.002024-10-288436Actual
3739799.002025-02-268416Actual
11580182.002023-02-268415Actual
507100.002022-04-288416Budget
3224984.802024-09-2784611Actual
2432352.892024-02-2684111Actual
30386326.002024-08-288414Actual
8221100.002022-11-298415Budget
10380100.002023-01-278464Budget
214980.002022-05-298428Budget
7629100.002022-10-298467Budget
1750914.592023-07-2984612Actual
3803419.912025-02-2684212Actual
37002164.412025-01-2784213Actual
837147.002022-04-288417Actual
22726189.002024-01-278414Actual
5384100.002022-08-298467Budget
144098.212023-04-2884112Actual
27458288.972024-05-288428Actual
2831929.002024-06-288426Actual
23610278.002024-02-268413Actual
13179148.002023-03-298417Actual
1684098.002023-07-298416Actual
35387410.182024-12-278418Actual
5899100.002022-09-288464Budget
17192163.212023-07-298468Actual
39305210.032025-03-2984213Actual
15502364.002023-06-298413Actual
9480123.002022-12-278416Actual
1360379.002023-04-288473Actual
28489404.002024-06-288417Actual
458762.002022-08-298463Actual
2955348.002024-07-288456Actual
4774100.002022-08-298464Budget
11817100.002023-02-268436Budget
1410100.002022-05-298464Budget
2601153.002024-04-278416Actual
4388157.142022-07-298428Actual
838200.002022-04-288417Budget
3180550.002024-09-278456Actual
17158107.142023-07-298428Actual
26305484.422024-04-278418Actual
28965129.482024-06-2884612Actual
2609248.002024-04-278446Actual
2505229.002024-03-288456Actual
3654100.002022-07-298464Budget
34946249.002024-12-278464Actual
34911403.002024-12-278414Actual
12050200.002023-02-268417Budget
458670.002022-08-298463Budget
683793.002022-10-298463Actual
10986153.002023-01-278467Actual
33676168.002024-11-288463Actual
24675192.002024-03-288463Actual
3812697.742025-02-2684113Actual
952947.002022-12-278426Actual
13320200.002023-03-298418Budget
616645.002022-09-288426Actual
795780.002022-11-298463Budget
2301860.002024-01-278456Actual
2672064.412024-04-2784113Actual
38602138.002025-03-298436Actual
36599184.422025-01-278468Actual
1887560.002023-09-288416Actual
33946116.002024-11-288416Actual
2474257.002022-06-298414Actual
1535467.782023-05-2984611Actual
9680.002022-04-288463Budget
11865100.002023-02-268446Budget
30266373.002024-08-288413Actual
34142333.002024-11-288417Actual
366200.002022-04-288415Budget
1390159.002023-04-288446Actual
10459156.002023-01-278415Actual
2142247.572023-11-2984411Actual
1990385.002023-10-298416Actual
38744355.002025-03-298417Actual
2405555.002024-02-268466Actual
27751116.722024-05-2884112Actual
1882100.002022-05-298466Budget
2765940.122024-05-2884511Actual
17566355.002023-08-298413Actual
2475200.002022-06-298414Budget
401491.002022-07-298446Actual
855440.002022-11-298456Budget
841150.002022-11-298426Budget
2843299.002024-06-288466Actual
3564995.442024-12-2784611Actual
22252122.302023-12-278428Actual
32107149.702024-09-2784111Actual
9018110.002022-12-278413Actual
1559449.002023-06-298473Actual
24760189.002024-03-288414Actual
2196127.002023-12-278426Actual
38687103.002025-03-298466Actual
2998100.002022-06-298466Budget
279625.002022-06-298426Actual
2399767.002024-02-268446Actual
3218269.272022-06-298418Actual
5092100.002022-08-298436Budget
18690194.002023-09-288414Actual
1197090.002023-02-268466Budget
294050.002022-06-298456Budget
37126263.002025-02-268463Actual
14054214.002023-04-288467Actual
154127.142023-05-2984112Actual
26837300.002024-05-288413Actual
888190.002022-11-298428Budget
3627432.002025-01-278426Actual
1765835.002023-08-298473Actual
915621.002022-12-278473Actual
25951180.002024-04-278465Actual
33525122.312024-10-2884113Actual
35977205.002025-01-278463Actual
861380.002022-11-298466Budget
354540.002022-07-298473Budget
28107444.002024-06-288414Actual
26747208.272024-04-2784213Actual
2098899.002023-11-298436Actual
1580888.002023-06-298416Actual
39220189.062025-03-2984612Actual
15750143.002023-06-298465Actual
2234373.102023-12-2784111Actual
19164396.542023-09-288418Actual
25821232.002024-04-278414Actual
13430172.302023-03-298468Actual
3967124.002022-07-298436Actual
38396200.002025-03-298464Actual
31547206.002024-09-278464Actual
30572112.002024-08-288416Actual
663790.002022-09-288428Budget
37888107.142025-02-2684411Actual
8222160.002022-11-298415Actual
1526611.402023-05-2984211Actual
34617174.172024-11-2884612Actual
1019470.002023-01-278463Budget
504246.002022-08-298426Actual
3343320.972024-10-2884212Actual
2722195.002024-05-288446Actual
2670179.002022-06-298465Actual
35329254.002024-12-278467Actual
16534318.002023-07-298413Actual
3638792.002025-01-278466Actual
978235.932022-04-288418Actual
15622155.002023-06-298414Actual
3742432.002025-02-268426Actual
37686385.942025-02-268418Actual
3870110.002022-07-298416Actual
2837378.002024-06-288446Actual
1730530.552023-07-2984311Actual
1027332.002023-01-278473Actual
7023200.002022-10-298464Budget
749180.002022-10-298466Budget
743133.002022-10-298456Actual
17037196.002023-07-298417Actual
1172190.002023-02-268416Budget
2873043.312024-06-2884211Actual
12769108.002023-03-298465Actual
3340590.122024-10-2884112Actual
1026114.722022-04-288428Actual
2839960.002024-06-288456Actual
2615159.002024-04-278466Actual
174515.012023-07-2984112Actual
15863102.002023-06-298436Actual
2546423.102024-03-2884511Actual
5650100.002022-09-288413Budget
38454215.002025-03-298415Actual
3854788.002025-03-298416Actual
17730.002022-04-288473Budget
1727823.102023-07-2984211Actual
1836133.742023-08-2984411Actual
3871100.002022-07-298416Budget
6636117.752022-09-288428Actual
29736425.332024-07-288418Actual
1426412.462023-04-2884211Actual
19718158.002023-10-298414Actual
31037102.892024-08-2884311Actual
37034134.592025-01-2784613Actual
21162153.002023-11-298467Actual
3833354.002025-03-298473Actual
37594304.002025-02-268417Actual
19845117.002023-10-298465Actual
289291.002022-06-298446Actual
3404113.002022-07-298413Actual
16098305.632023-06-298418Actual
25142276.002024-03-288417Actual
27492184.422024-05-288468Actual
10925164.002023-01-278417Actual
23971105.002024-02-268436Actual
242631.002022-06-298473Actual
2642690.122024-04-2784111Actual
3443682.682024-11-2884411Actual
245247.142024-02-2684112Actual
1692164.002023-07-298446Actual
3632876.002025-01-278446Actual
35886141.612024-12-2784613Actual
9019100.002022-12-278413Budget
32608107.002024-10-288473Actual
34296193.512024-11-288468Actual
604100.002022-04-288436Budget
225200.002022-04-288414Budget
907974.002022-12-278463Actual
3035884.002024-08-288473Actual
27605115.652024-05-2884311Actual
8691200.002022-11-298417Budget
1942657.142023-09-2884611Actual
2148345.442023-11-2984611Actual
2332156.082024-01-2784111Actual
130330.002022-05-298473Budget
749073.002022-10-298466Actual
346766.002022-07-298463Actual
215418.212023-11-2984112Actual
2757853.952024-05-2884211Actual
509198.002022-08-298436Actual
34235410.182024-11-288418Actual
2288125.002022-06-298413Actual
33796204.002024-11-288464Actual
30862542.002024-08-288418Actual
894070.002022-11-298468Budget
1166129.002022-05-298413Actual
2606690.002024-04-278436Actual
12191200.002023-02-268418Budget
11720108.002023-02-268416Actual
25734181.002024-04-278463Actual
1698088.002023-07-298466Actual
6510100.002022-09-288467Budget
1423657.142023-04-2884111Actual
17926112.002023-08-298436Actual
636890.002022-09-288466Budget
33584206.522024-10-2884613Actual
425100.002022-04-288465Budget
775790.002022-10-298428Budget
756100.002022-04-288466Budget
2148134.422022-05-298428Actual
14735168.002023-05-298415Actual
1376097.002023-04-288465Actual
6216100.002022-09-288436Budget
32729257.002024-10-288415Actual
1191139.002023-02-268456Actual
17813144.002023-08-298465Actual
27337272.002024-05-288417Actual
2881119.912024-06-2884511Actual
8283100.002022-11-298465Budget
3898563.532025-03-2984211Actual
1830712.462023-08-2984211Actual
1848010.332023-08-2984112Actual
426116.002022-04-288465Actual
1727135.002022-05-298436Actual
2299252.002024-01-278446Actual
1933917.782023-09-2884311Actual
14176145.022023-04-288468Actual
13368128.362023-03-298428Actual
255826.082024-03-2884212Actual
1939326.292023-09-2884511Actual
1552114.002022-05-298465Actual
25000109.002024-03-288436Actual
611894.002022-09-288416Actual
22761101.002024-01-278464Actual
4854200.002022-08-298415Budget
2944696.002024-07-288416Actual
27372223.002024-05-288467Actual
1078762.002023-01-278456Actual
1936634.802023-09-2884411Actual
3509784.002024-12-278416Actual
1583517.002023-06-298426Actual
406149.002022-07-298456Actual
17072142.002023-07-298467Actual
23823162.002024-02-268415Actual
16689105.002023-07-298464Actual
1176862.002023-02-268426Actual
34826191.002024-12-278463Actual
21127160.002023-11-298417Actual
37537104.002025-02-268466Actual
33231160.342024-10-2884111Actual
32426201.262024-09-2784213Actual
177590.002022-05-298446Budget
225165.012023-12-2784112Actual
130218.002022-05-298473Actual
34177184.002024-11-288467Actual
2502660.002024-03-288446Actual
255557.142024-03-2884112Actual
3968100.002022-07-298436Budget
2508581.002024-03-288466Actual
3015057.392024-07-2884113Actual
3071275.002024-08-288466Actual
30479221.002024-08-288415Actual
26957309.002024-05-288414Actual
25263158.662024-03-288428Actual
2104051.002023-11-298456Actual
27812189.062024-05-2884612Actual
2172236.002023-12-278473Actual
2004369.002023-10-298466Actual
32551177.002024-10-288463Actual
1167100.002022-05-298413Budget
15715125.002023-06-298415Actual
22285145.022023-12-278468Actual
391857.002022-07-298426Actual
20135132.002023-10-298467Actual
38489259.002025-03-298465Actual
29140360.002024-07-288413Actual
10134105.002023-01-278413Actual
182250.002022-05-298456Budget
274897.002022-06-298416Actual
6697132.902022-09-288468Actual
3783427.362025-02-2684211Actual
20628333.002023-11-298413Actual
293951.002022-06-298456Actual
2207478.002023-12-278466Actual
25235317.752024-03-288418Actual
26991204.002024-05-288464Actual
1961160.002022-05-298417Actual
30890179.872024-08-288428Actual
23765151.002024-02-268464Actual
3517869.002024-12-278446Actual
13631137.002023-04-288414Actual
2787067.922024-05-2884113Actual
2749100.002022-06-298416Budget
220990.002022-05-298468Budget
365147.002022-04-288415Actual
8459120.002022-11-298436Actual
29764176.842024-07-288428Actual
5898115.002022-09-288464Actual
1482881.002023-05-298416Actual
7241100.002022-10-298416Budget
1310187.002023-03-298466Actual
2269875.002024-01-278473Actual
1632712.462023-06-2984511Actual
7570200.002022-10-298417Budget
2533130.002022-06-298464Actual
2611177.002022-06-298415Actual
16160211.692023-06-298468Actual
21248176.842023-11-298428Actual
1969083.002023-10-298473Actual
32341153.952024-09-2784612Actual
3582671.432024-12-2784113Actual
20254196.542023-10-298468Actual
10321200.002023-01-278414Budget
691529.002022-10-298473Actual
34001123.002024-11-288436Actual
30209134.592024-07-2884613Actual
11641164.002023-02-268465Actual
28903105.022024-06-2884112Actual
12770100.002023-03-298465Budget
34734117.042024-11-2884613Actual
22853108.002024-01-278465Actual
979200.002022-04-288418Budget
952850.002022-12-278426Budget
31895316.002024-09-278417Actual
2296685.002024-01-278436Actual
1842242.252023-08-2984611Actual
1284891.002023-03-298416Actual
10518123.002023-01-278465Actual
28141201.002024-06-288464Actual
23143232.002024-01-278467Actual
4202200.002022-07-298417Budget
245512.892024-02-2684212Actual
1251842.002023-03-298473Actual
3077222.002022-06-298417Actual
37806114.592025-02-2684111Actual
2656944.382024-04-2784611Actual
23263131.392024-01-278468Actual
2846100.002022-06-298436Budget
524499.002022-08-298466Actual
19071233.002023-09-288417Actual
1064541.002023-01-278426Actual
27897204.762024-05-2884213Actual
2045541.192023-10-2984611Actual
728950.002022-10-298426Budget
2763290.122024-05-2884411Actual
1928468.852023-09-2884111Actual
2884582.682024-06-2884611Actual
3800673.102025-02-2684112Actual
24232146.542024-02-268428Actual
1131377.002023-02-268463Actual
15146126.842023-05-298428Actual
265359.272024-04-2784511Actual
8832200.002022-11-298418Budget
4201129.002022-07-298417Actual
33053236.002024-10-288467Actual
164778.212023-06-2984612Actual
4994100.002022-08-298416Budget
38899195.022025-03-298468Actual
2210145.022022-05-298468Actual
2100219.272022-05-298418Actual
37948105.022025-02-2684611Actual
3671276.292025-01-2784311Actual
31303132.832024-08-2884213Actual
1336980.002023-03-298428Budget
29023106.522024-06-2884113Actual
2603818.002024-04-278426Actual
2440547.572024-02-2684411Actual
256148.212024-03-2884612Actual
12993100.002023-03-298446Budget
5572123.812022-08-298468Actual
1117490.002023-01-278468Budget
30804240.002024-08-288467Actual
3397336.002024-11-288426Actual
28644178.362024-06-288468Actual
31335136.342024-08-2884613Actual
3553570.972024-12-2784211Actual
3059953.002024-08-288426Actual
9578100.002022-12-278436Budget
1467794.002023-05-298464Actual
31698108.002024-09-278416Actual
27987350.002024-06-288413Actual
1662688.002023-07-298473Actual
12190201.082023-02-268418Actual
2669100.002022-06-298465Budget
22131184.002023-12-278417Actual
3408578.002024-11-288466Actual
2001039.002023-10-298456Actual
28199229.002024-06-288415Actual
194843.952023-09-2884112Actual
29260327.002024-07-288414Actual
1111280.002023-01-278428Budget
1735912.462023-07-2984511Actual
2714086.002024-05-288416Actual
2289100.002022-06-298413Budget
3328665.652024-10-2884311Actual
234880.002022-06-298463Budget
3219200.002022-06-298418Budget
25177198.002024-03-288467Actual
850770.002022-11-298446Budget
1551100.002022-05-298465Budget
102780.002022-04-288428Budget
36103.002022-04-288413Actual
8833199.572022-11-298418Actual
2096027.002023-11-298426Actual
37100.002022-04-288413Budget
18160246.542023-08-298418Actual
10846103.002023-01-278466Actual
21631268.002023-12-278413Actual
13241100.002023-03-298467Budget
24265211.692024-02-268468Actual
144365.012023-04-2884212Actual
1176940.002023-02-268426Budget
1351200.002022-05-298414Budget
28022222.002024-06-288463Actual
9994179.872022-12-278428Actual
1304060.002023-03-298456Budget
3688420.972025-01-2784212Actual
1303968.002023-03-298456Actual
2893122.042024-06-2884212Actual
3857453.002025-03-298426Actual
18221182.902023-08-298468Actual
3718380.002025-02-268473Actual
1686724.002023-07-298426Actual
1739372.042023-07-2984611Actual
7897100.002022-11-298413Budget
412290.002022-07-298466Budget
23108196.002024-01-278417Actual
17778110.002023-08-298415Actual
3593200.002022-07-298414Budget
1833433.742023-08-2984311Actual
12708200.002023-03-298415Budget
11252100.002023-02-268413Budget
38184239.852025-02-2684613Actual
12111100.002023-02-268467Budget
2204139.002023-12-278456Actual
27930211.782024-05-2884613Actual
11500144.002023-02-268464Actual
803430.002022-11-298473Budget
188377.002022-05-298466Actual
11642100.002023-02-268465Budget
1131270.002023-02-268463Budget
781770.002022-10-298468Budget
10693100.002023-01-278436Budget
10135100.002023-01-278413Budget
20221146.542023-10-298428Actual
3067949.002024-08-288456Actual
29678237.002024-07-288467Actual
9344100.002022-12-278415Budget
11579200.002023-02-268415Budget
33641293.002024-11-288413Actual
897100.002022-04-288467Budget
22224251.092023-12-278418Actual
8284116.002022-11-298465Actual
33552127.572024-10-2884213Actual
23201240.482024-01-278418Actual
3635460.002025-01-278456Actual
195429.272023-09-2884612Actual
23858143.002024-02-268465Actual
691430.002022-10-298473Budget
8754148.002022-11-298467Actual
9577117.002022-12-278436Actual
3573550.762024-12-2784212Actual
8083200.002022-11-298414Budget
8612100.002022-11-298466Actual
3488379.002024-12-278473Actual
32049213.212024-09-278468Actual
182138.002022-05-298456Actual
36062433.002025-01-278414Actual
7161135.002022-10-298465Actual
15537162.002023-06-298463Actual
2875773.102024-06-2884311Actual
2435123.102024-02-2684211Actual
11113128.362023-01-278428Actual
3106484.802024-08-2884411Actual
38276179.002025-03-298463Actual
9481100.002022-12-278416Budget
1382097.002023-04-288416Actual
8142155.002022-11-298464Actual
1544514.592023-05-2984612Actual
24146158.002024-02-268467Actual
3266102.602022-06-298428Actual
15118334.422023-05-298418Actual
37861102.892025-02-2684311Actual
3592213.002022-07-298414Actual
31640231.002024-09-278465Actual
2494562.002024-03-288416Actual
24640333.002024-03-288413Actual
164198.212023-06-2984112Actual
36247135.002025-01-278416Actual
743240.002022-10-298456Budget
14142117.752023-04-288428Actual
26245208.002024-04-278467Actual
2101469.002023-11-298446Actual
1890233.002023-09-288426Actual
30421273.002024-08-288464Actual
5511135.932022-08-298428Actual
162469.272023-06-2984211Actual
571370.002022-09-288463Budget
3139100.002022-06-298467Budget
2988436.932024-07-2884211Actual
3862867.002025-03-298446Actual
28347146.002024-06-288436Actual
5462311.692022-08-298418Actual
15657125.002023-06-298464Actual
9204220.002022-12-278414Actual
2538311.402024-03-2884211Actual
28292118.002024-06-288416Actual
2355311.402024-01-2784612Actual
2370236.002024-02-268473Actual
27049241.002024-05-288415Actual
6119100.002022-09-288416Budget
37628271.002025-02-268467Actual
3334794.382024-10-2884611Actual
1995897.002023-10-298436Actual
31753125.002024-09-278436Actual
27693111.402024-05-2884611Actual
24852122.002024-03-288415Actual
1827961.402023-08-2984111Actual
2093369.002023-11-298416Actual
235219.272024-01-2784112Actual
2072044.002023-11-298473Actual
1962200.002022-05-298417Budget
3676639.062025-01-2784511Actual
108590.002022-04-288468Budget
36975145.112025-01-2784113Actual
16040198.002023-06-298467Actual
17720120.002023-08-298464Actual
7630169.002022-10-298467Actual
279730.002022-06-298426Budget
122592.002022-05-298463Actual
9343136.002022-12-278415Actual
3792185.002022-07-298465Actual
2291177.002024-01-278416Actual
6040142.002022-09-288465Actual
32399127.572024-09-2784113Actual
1005670.002022-12-278468Budget
12299110.172023-02-268468Actual
26210270.002024-04-278417Actual
8692155.002022-11-298417Actual
1621868.852023-06-2984111Actual
28524213.002024-06-288467Actual
4915200.002022-08-298465Budget
3791513.532025-02-2684511Actual
7101130.002022-10-298415Actual
14643187.002023-05-298414Actual
34497149.702024-11-2884611Actual
31156105.022024-08-2884112Actual
12628100.002023-03-298464Budget
36444367.002025-01-278417Actual
12945107.002023-03-298436Actual
3523787.002024-12-278466Actual
513853.002022-08-298446Actual
122480.002022-05-298463Budget
3446328.422024-11-2884511Actual
2716739.002024-05-288426Actual
4995103.002022-08-298416Actual
13180200.002023-03-298417Budget
3118436.932024-08-2884212Actual
31098107.142024-08-2884611Actual
2343013.532024-01-2784511Actual
3791200.002022-07-298465Budget
1086107.142022-04-288468Actual
8082218.002022-11-298414Actual
29643329.002024-07-288417Actual
781895.022022-10-298468Actual
6588220.782022-09-288418Actual
37091396.002025-02-268413Actual
1627331.612023-06-2984311Actual
21220346.542023-11-298418Actual
1251930.002023-03-298473Budget
738477.002022-10-298446Actual
20663196.002023-11-298463Actual
972980.002022-12-278466Budget
21282146.542023-11-298468Actual
1019580.002023-01-278463Actual
2139550.762023-11-2984311Actual
631050.002022-09-288456Budget
3221631.612024-09-2784511Actual
20783125.002023-11-298464Actual
33173219.272024-10-288468Actual
15180141.992023-05-298468Actual
13665134.002023-04-288464Actual
1139018.002023-02-268473Actual
13544217.002023-04-288463Actual
999590.002022-12-278428Budget
669880.002022-09-288468Budget
11064251.092023-01-278418Actual
14524252.002023-05-298413Actual
1998461.002023-10-298446Actual
551090.002022-08-298428Budget
34675134.592024-11-2884113Actual
2650840.122024-04-2784411Actual
5323200.002022-08-298417Budget
3290386.002024-10-288446Actual
2031276.292023-10-2984111Actual
36154275.002025-01-278415Actual
1493550.002023-05-298456Actual
35415182.902024-12-278428Actual
3679882.682025-01-2784611Actual
5838200.002022-09-288414Budget
630942.002022-09-288456Actual
65190.002022-04-288446Budget
1387570.002023-04-288436Actual
571273.002022-09-288463Actual
4712196.002022-08-298414Actual
1496870.002023-05-298466Actual
37246288.002025-02-268464Actual
8362138.002022-11-298416Actual
36189174.002025-01-278465Actual
10381116.002023-01-278464Actual
1893094.002023-09-288436Actual
1795248.002023-08-298446Actual
31392356.002024-09-278413Actual
17130264.722023-07-298418Actual
1139130.002023-02-268473Budget
2473236.002024-03-288473Actual
7708200.002022-10-298418Budget
789696.002022-11-298413Actual
2878483.742024-06-2884411Actual
326780.002022-06-298428Budget
2999116.002022-06-298466Actual
23730195.002024-02-268414Actual
3438237.992024-11-2884211Actual
893991.992022-11-298468Actual
26333198.052024-04-278428Actual
9867121.002022-12-278467Actual
23229135.932024-01-278428Actual
3561615.652024-12-2784511Actual
2254915.652023-12-2784612Actual
2645439.062024-04-2784211Actual
38779222.002025-03-298467Actual
3213573.102024-09-2784211Actual
1532044.382023-05-2984411Actual
2728082.002024-05-288466Actual
683680.002022-10-298463Budget
7338117.002022-10-298436Actual
28702165.662024-06-2884111Actual
3906613.532025-03-2984511Actual
11173132.902023-01-278468Actual
32764250.002024-10-288465Actual
37748261.692025-02-268468Actual
37304259.002025-02-268415Actual
3440985.872024-11-2884311Actual
1797831.002023-08-298456Actual
284100.002022-04-288464Budget
1789828.002023-08-298426Actual
907880.002022-12-278463Budget
3101036.932024-08-2884211Actual
504350.002022-08-298426Budget
1630041.192023-06-2984411Actual
616750.002022-09-288426Budget
32015226.842024-09-278428Actual
1064440.002023-01-278426Budget
1289640.002023-03-298426Budget
18570380.002023-09-288413Actual
22641168.002024-01-278463Actual
1384725.002023-04-288426Actual
2543729.482024-03-2884411Actual
1396076.002023-04-288466Actual
285145.002022-04-288464Actual
34791323.002024-12-278413Actual
26872252.002024-05-288463Actual
3284929.002024-10-288426Actual
3918650.762025-03-2984212Actual
354436.002022-07-298473Actual
75794.002022-04-288466Actual
12566193.002023-03-298414Actual
19599288.002023-10-298413Actual
1895647.002023-09-288446Actual
506118.002022-04-288416Actual
5324142.002022-08-298417Actual
7102100.002022-10-298415Budget
6962200.002022-10-298414Budget
37211424.002025-02-268414Actual
9792.002022-04-288463Actual
36302125.002025-01-278436Actual
35507120.972024-12-2784111Actual
242730.002022-06-298473Budget
28582492.002024-06-288418Actual
9265200.002022-12-278464Budget
30514212.002024-08-288465Actual
3183889.002024-09-278466Actual
1197178.002023-02-268466Actual
164465.012023-06-2984212Actual
636967.002022-09-288466Actual
6509161.002022-09-288467Actual
2549760.332024-03-2884611Actual
19810135.002023-10-298415Actual
26780141.612024-04-2784613Actual
1725064.592023-07-2984111Actual
17871100.002023-08-298416Actual
2101200.002022-05-298418Budget
728856.002022-10-298426Actual
1898237.002023-09-288456Actual
1901483.002023-09-288466Actual
7022142.002022-10-298464Actual
8880117.752022-11-298428Actual
18102129.002023-08-298467Actual
841047.002022-11-298426Actual
2777924.162024-05-2884212Actual
2724743.002024-05-288456Actual
2993892.252024-07-2884411Actual
21876105.002023-12-278465Actual
1866241.002023-09-288473Actual
3455592.252024-11-2884112Actual
11065200.002023-01-278418Budget
33111352.602024-10-288418Actual
3216279.482024-09-2784311Actual
4123124.002022-07-298466Actual
2157413.532023-11-2984612Actual
2242548.632023-12-2784411Actual
29175182.002024-07-288463Actual
224180.002022-04-288414Actual
167930.002022-05-298426Budget
174785.012023-07-2984212Actual
10926200.002023-01-278417Budget
1993030.002023-10-298426Actual
2346356.082024-01-2784611Actual
12379100.002023-03-298413Budget
5383118.002022-08-298467Actual
19752101.002023-10-298464Actual
10985100.002023-01-278467Budget
19633182.002023-10-298463Actual
37714272.302025-02-268428Actual
2402357.002024-02-268456Actual
565194.002022-09-288413Actual
37339208.002025-02-268465Actual
16005218.002023-06-298417Actual
30301210.002024-08-288463Actual
19226131.392023-09-288468Actual
513980.002022-08-298446Budget
65072.002022-04-288446Actual
18782108.002023-09-288415Actual
4340184.422022-07-298418Actual
25856161.002024-04-278464Actual
2178485.002023-12-278464Actual
1244070.002023-03-298463Budget
2391699.002024-02-268416Actual
289390.002022-06-298446Budget
8363100.002022-11-298416Budget
1299299.002023-03-298446Actual
332590.002022-06-298468Budget
12378107.002023-03-298413Actual
3326140.482022-06-298468Actual
17601202.002023-08-298463Actual
13242158.002023-03-298467Actual
7569240.002022-10-298417Actual
30982123.102024-08-2884111Actual
466540.002022-08-298473Budget
6447200.002022-09-288417Budget
55530.002022-04-288426Budget
20748218.002023-11-298414Actual
205403.952023-10-2984212Actual
29388189.002024-07-288465Actual
36565191.992025-01-278428Actual

Generated 2025-05-28 20:55:08.639 UTC