[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 960  >   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-07-298464Actual
3290386.002024-10-288446Actual
3592213.002022-07-298414Actual
1733249.702023-07-2984411Actual
29140360.002024-07-288413Actual
1830712.462023-08-2984211Actual
781770.002022-10-298468Budget
25235317.752024-03-288418Actual
775790.002022-10-298428Budget
3509784.002024-12-278416Actual
579136.002022-09-288473Actual
24852122.002024-03-288415Actual
1064541.002023-01-278426Actual
1544514.592023-05-2984612Actual
2543729.482024-03-2884411Actual
38899195.022025-03-298468Actual
27987350.002024-06-288413Actual
683793.002022-10-298463Actual
7756104.112022-10-298428Actual
1532044.382023-05-2984411Actual
2207478.002023-12-278466Actual
3870110.002022-07-298416Actual
69850.002022-04-288456Budget
17926112.002023-08-298436Actual
3224984.802024-09-2784611Actual
3523787.002024-12-278466Actual
20628333.002023-11-298413Actual
29736425.332024-07-288418Actual
509198.002022-08-298436Actual
743133.002022-10-298456Actual
2201564.002023-12-278446Actual
9019100.002022-12-278413Budget
2873043.312024-06-2884211Actual
12050200.002023-02-268417Budget
504350.002022-08-298426Budget
3803419.912025-02-2684212Actual
1482881.002023-05-298416Actual
29643329.002024-07-288417Actual
855440.002022-11-298456Budget
1496870.002023-05-298466Actual
3655135.002022-07-298464Actual
3325959.272024-10-2884211Actual
36565191.992025-01-278428Actual
2508581.002024-03-288466Actual
19164396.542023-09-288418Actual
3906613.532025-03-2984511Actual
3865467.002025-03-298456Actual
20663196.002023-11-298463Actual
35707122.042024-12-2784112Actual
16569180.002023-07-298463Actual
2988436.932024-07-2884211Actual
164465.012023-06-2984212Actual
962568.002022-12-278446Actual
34617174.172024-11-2884612Actual
2831929.002024-06-288426Actual
182250.002022-05-298456Budget
23765151.002024-02-268464Actual
255826.082024-03-2884212Actual
2952776.002024-07-288446Actual
3218997.572024-09-2784411Actual
391950.002022-07-298426Budget
979200.002022-04-288418Budget
1139130.002023-02-268473Budget
795678.002022-11-298463Actual
289291.002022-06-298446Actual
32962115.002024-10-288466Actual
15537162.002023-06-298463Actual
25699240.002024-04-278413Actual
888190.002022-11-298428Budget
24146158.002024-02-268467Actual
4341100.002022-07-298418Budget
2036718.842023-10-2984311Actual
972980.002022-12-278466Budget
2269875.002024-01-278473Actual
34296193.512024-11-288468Actual
518650.002022-08-298456Budget
2606690.002024-04-278436Actual
2749100.002022-06-298416Budget
30177164.412024-07-2884213Actual
2609248.002024-04-278446Actual
1488396.002023-05-298436Actual
749073.002022-10-298466Actual
2875773.102024-06-2884311Actual
426116.002022-04-288465Actual
507100.002022-04-288416Budget
4202200.002022-07-298417Budget
32107149.702024-09-2784111Actual
17778110.002023-08-298415Actual
1230090.002023-02-268468Budget
34235410.182024-11-288418Actual
1848010.332023-08-2984112Actual
18102129.002023-08-298467Actual
14524252.002023-05-298413Actual
32341153.952024-09-2784612Actual
35294307.002024-12-278417Actual
1197090.002023-02-268466Budget
1523868.852023-05-2984111Actual
2432352.892024-02-2684111Actual
38837414.732025-03-298418Actual
17158107.142023-07-298428Actual
30862542.002024-08-288418Actual
10741100.002023-01-278446Budget
33053236.002024-10-288467Actual
21842168.002023-12-278415Actual
30092150.762024-07-2884612Actual
17871100.002023-08-298416Actual
2157413.532023-11-2984612Actual
3671276.292025-01-2784311Actual
7161135.002022-10-298465Actual
12111100.002023-02-268467Budget
2022128.002022-05-298467Actual
19718158.002023-10-298414Actual
30301210.002024-08-288463Actual
2337639.062024-01-2784311Actual
915621.002022-12-278473Actual
3404113.002022-07-298413Actual
65190.002022-04-288446Budget
31640231.002024-09-278465Actual
26957309.002024-05-288414Actual
8283100.002022-11-298465Budget
1739372.042023-07-2984611Actual
894070.002022-11-298468Budget
1636136.932023-06-2984611Actual
37714272.302025-02-268428Actual
3783427.362025-02-2684211Actual
10381116.002023-01-278464Actual
34142333.002024-11-288417Actual
21248176.842023-11-298428Actual
15180141.992023-05-298468Actual
5978200.002022-09-288415Budget
215418.212023-11-2984112Actual
21282146.542023-11-298468Actual
3127678.452024-08-2884113Actual
6962200.002022-10-298414Budget
26780141.612024-04-2784613Actual
3077222.002022-06-298417Actual
37537104.002025-02-268466Actual
513980.002022-08-298446Budget
850770.002022-11-298446Budget
36302125.002025-01-278436Actual
2878483.742024-06-2884411Actual
2538311.402024-03-2884211Actual
10740105.002023-01-278446Actual
9868100.002022-12-278467Budget
167844.002022-05-298426Actual
38241326.002025-03-298413Actual
4261100.002022-07-298467Budget
2579357.002024-04-278473Actual
1084790.002023-01-278466Budget
2435123.102024-02-2684211Actual
1166129.002022-05-298413Actual
32729257.002024-10-288415Actual
1797831.002023-08-298456Actual
37594304.002025-02-268417Actual
3059953.002024-08-288426Actual
11720108.002023-02-268416Actual
15750143.002023-06-298465Actual
3512439.002024-12-278426Actual
1336980.002023-03-298428Budget
2502660.002024-03-288446Actual
803527.002022-11-298473Actual
9994179.872022-12-278428Actual
65072.002022-04-288446Actual
33946116.002024-11-288416Actual
626280.002022-09-288446Budget
7569240.002022-10-298417Actual
32608107.002024-10-288473Actual
2843299.002024-06-288466Actual
16654222.002023-07-298414Actual
2440547.572024-02-2684411Actual
1895647.002023-09-288446Actual
36975145.112025-01-2784113Actual
4123124.002022-07-298466Actual
3078200.002022-06-298417Budget
2139550.762023-11-2984311Actual
4712196.002022-08-298414Actual
4854200.002022-08-298415Budget
7162100.002022-10-298465Budget
1176940.002023-02-268426Budget
289390.002022-06-298446Budget
855362.002022-11-298456Actual
1939326.292023-09-2884511Actual
38779222.002025-03-298467Actual
19106234.002023-09-288467Actual
803430.002022-11-298473Budget
183889.272023-08-2984511Actual
3747892.002025-02-268446Actual
21631268.002023-12-278413Actual
630942.002022-09-288456Actual
5092100.002022-08-298436Budget
30209134.592024-07-2884613Actual
220990.002022-05-298468Budget
274897.002022-06-298416Actual
35507120.972024-12-2784111Actual
16160211.692023-06-298468Actual
2722195.002024-05-288446Actual
915730.002022-12-278473Budget
2093369.002023-11-298416Actual
2650840.122024-04-2784411Actual
10925164.002023-01-278417Actual
37861102.892025-02-2684311Actual
1139018.002023-02-268473Actual
2039443.312023-10-2984411Actual
2289100.002022-06-298413Budget
401491.002022-07-298446Actual
406250.002022-07-298456Budget
1795248.002023-08-298446Actual
3635460.002025-01-278456Actual
3140114.002022-06-298467Actual
1882100.002022-05-298466Budget
2807981.002024-06-288473Actual
3172535.002024-09-278426Actual
11501100.002023-02-268464Budget
39100132.682025-03-2984611Actual
1591549.002023-06-298456Actual
10380100.002023-01-278464Budget
4527100.002022-08-298413Budget
9402168.002022-12-278465Actual
102780.002022-04-288428Budget
21750165.002023-12-278414Actual
30030103.952024-07-2884112Actual
6263101.002022-09-288446Actual
13368128.362023-03-298428Actual
3488379.002024-12-278473Actual
8612100.002022-11-298466Actual
2845130.002022-06-298436Actual
195115.012023-09-2884212Actual
29856165.662024-07-2884111Actual
33019353.002024-10-288417Actual
4201129.002022-07-298417Actual
10694124.002023-01-278436Actual
1490957.002023-05-298446Actual
14735168.002023-05-298415Actual
1064440.002023-01-278426Budget
75794.002022-04-288466Actual
2004369.002023-10-298466Actual
2291177.002024-01-278416Actual
17813144.002023-08-298465Actual
28489404.002024-06-288417Actual
28610193.512024-06-288428Actual
2535576.292024-03-2884111Actual
3603460.002025-01-278473Actual
32671264.002024-10-288464Actual
265359.272024-04-2784511Actual
14054214.002023-04-288467Actual
30421273.002024-08-288464Actual
2204139.002023-12-278456Actual
3405100.002022-07-298413Budget
17192163.212023-07-298468Actual
34911403.002024-12-278414Actual
15863102.002023-06-298436Actual
39305210.032025-03-2984213Actual
11579200.002023-02-268415Budget
962470.002022-12-278446Budget
30572112.002024-08-288416Actual
1223984.422023-02-268428Actual
2355311.402024-01-2784612Actual
9577117.002022-12-278436Actual
9578100.002022-12-278436Budget
3458335.872024-11-2884212Actual
1887560.002023-09-288416Actual
38957134.802025-03-2984111Actual
3343320.972024-10-2884212Actual
16098305.632023-06-298418Actual
27458288.972024-05-288428Actual
2437831.612024-02-2684311Actual
2533130.002022-06-298464Actual
3334794.382024-10-2884611Actual
2763290.122024-05-2884411Actual
32399127.572024-09-2784113Actual
1284990.002023-03-298416Budget
25856161.002024-04-278464Actual
1410100.002022-05-298464Budget
30514212.002024-08-288465Actual
6215120.002022-09-288436Actual
1928468.852023-09-2884111Actual
37002164.412025-01-2784213Actual
19226131.392023-09-288468Actual
6039200.002022-09-288465Budget
24675192.002024-03-288463Actual
506118.002022-04-288416Actual
2021100.002022-05-298467Budget
33173219.272024-10-288468Actual
27049241.002024-05-288415Actual
188377.002022-05-298466Actual
1423657.142023-04-2884111Actual
2210145.022022-05-298468Actual
1789828.002023-08-298426Actual
3967124.002022-07-298436Actual
1684098.002023-07-298416Actual
36599184.422025-01-278468Actual
2045541.192023-10-2984611Actual
365147.002022-04-288415Actual
2346356.082024-01-2784611Actual
9946200.002022-12-278418Budget
19633182.002023-10-298463Actual
850665.002022-11-298446Actual
130330.002022-05-298473Budget
4448131.392022-07-298468Actual
24204270.782024-02-268418Actual
35886141.612024-12-2784613Actual
571370.002022-09-288463Budget
22606309.002024-01-278413Actual
1299299.002023-03-298446Actual
837147.002022-04-288417Actual
2765940.122024-05-2884511Actual
2096027.002023-11-298426Actual
3517869.002024-12-278446Actual
1284891.002023-03-298416Actual
3857453.002025-03-298426Actual
1728100.002022-05-298436Budget
1936634.802023-09-2884411Actual
10986153.002023-01-278467Actual
2343013.532024-01-2784511Actual
3918650.762025-03-2984212Actual
9808192.002022-12-278417Actual
39338190.732025-03-2984613Actual
2724743.002024-05-288456Actual
28582492.002024-06-288418Actual
3180550.002024-09-278456Actual
8363100.002022-11-298416Budget
3791513.532025-02-2684511Actual
214980.002022-05-298428Budget
4388157.142022-07-298428Actual
35329254.002024-12-278467Actual
11817100.002023-02-268436Budget
39158113.532025-03-2984112Actual
32636448.002024-10-288414Actual
4853190.002022-08-298415Actual
3183889.002024-09-278466Actual
12945107.002023-03-298436Actual
3638792.002025-01-278466Actual
33888239.002024-11-288465Actual
279730.002022-06-298426Budget
1342990.002023-03-298468Budget
16782164.002023-07-298465Actual
164198.212023-06-2984112Actual
2666213.532024-04-2784612Actual
8082218.002022-11-298414Actual
6509161.002022-09-288467Actual
2034020.972023-10-2984211Actual
25821232.002024-04-278414Actual
2479486.002024-03-288464Actual
32764250.002024-10-288465Actual
3213573.102024-09-2784211Actual
1172190.002023-02-268416Budget
1086107.142022-04-288468Actual
2993892.252024-07-2884411Actual
2612200.002022-06-298415Budget
354436.002022-07-298473Actual
2757853.952024-05-2884211Actual
2254915.652023-12-2784612Actual
225165.012023-12-2784112Actual
444780.002022-07-298468Budget
1376097.002023-04-288465Actual
33552127.572024-10-2884213Actual
2245877.362023-12-2784611Actual
1583517.002023-06-298426Actual
2494562.002024-03-288416Actual
10596104.002023-01-278416Actual
3405351.002024-11-288456Actual
23610278.002024-02-268413Actual
18605174.002023-09-288463Actual
22224251.092023-12-278418Actual
1893094.002023-09-288436Actual
20135132.002023-10-298467Actual
2881119.912024-06-2884511Actual
28903105.022024-06-2884112Actual
5384100.002022-08-298467Budget
2098899.002023-11-298436Actual
4775153.002022-08-298464Actual
12567200.002023-03-298414Budget
795780.002022-11-298463Budget
3718380.002025-02-268473Actual
8083200.002022-11-298414Budget
841047.002022-11-298426Actual
749180.002022-10-298466Budget
25000109.002024-03-288436Actual
29501136.002024-07-288436Actual
7629100.002022-10-298467Budget
195429.272023-09-2884612Actual
7337100.002022-10-298436Budget
2402357.002024-02-268456Actual
557180.002022-08-298468Budget
354540.002022-07-298473Budget
3654100.002022-07-298464Budget
571273.002022-09-288463Actual
7101130.002022-10-298415Actual
10459156.002023-01-278415Actual
636967.002022-09-288466Actual
38276179.002025-03-298463Actual
2656944.382024-04-2784611Actual
3593200.002022-07-298414Budget
34734117.042024-11-2884613Actual
10055138.962022-12-278468Actual
36247135.002025-01-278416Actual
1735912.462023-07-2984511Actual
1727823.102023-07-2984211Actual
2846100.002022-06-298436Budget
551090.002022-08-298428Budget
194843.952023-09-2884112Actual
3812697.742025-02-2684113Actual
37686385.942025-02-268418Actual
34177184.002024-11-288467Actual
2716739.002024-05-288426Actual
3673975.232025-01-2784411Actual
1630041.192023-06-2984411Actual
29388189.002024-07-288465Actual
1933917.782023-09-2884311Actual
18724120.002023-09-288464Actual
294050.002022-06-298456Budget
579040.002022-09-288473Budget
35449216.242024-12-278468Actual
8143200.002022-11-298464Budget
17720120.002023-08-298464Actual
1117490.002023-01-278468Budget
2340347.572024-01-2784411Actual
8880117.752022-11-298428Actual
401580.002022-07-298446Budget
3745299.002025-02-268436Actual
2446676.292024-02-2684611Actual
1078762.002023-01-278456Actual
37806114.592025-02-2684111Actual
438990.002022-07-298428Budget
130218.002022-05-298473Actual
1842242.252023-08-2984611Actual
3854788.002025-03-298416Actual
3862867.002025-03-298446Actual
2728082.002024-05-288466Actual
16040198.002023-06-298467Actual
7240118.002022-10-298416Actual
38865149.572025-03-298428Actual
1251930.002023-03-298473Budget
11064251.092023-01-278418Actual
29798231.392024-07-288468Actual
3627432.002025-01-278426Actual
1223880.002023-02-268428Budget
3218269.272022-06-298418Actual
6963180.002022-10-298414Actual
30479221.002024-08-288415Actual
14770102.002023-05-298465Actual
34946249.002024-12-278464Actual
22252122.302023-12-278428Actual
8833199.572022-11-298418Actual
17072142.002023-07-298467Actual
6119100.002022-09-288416Budget
9480123.002022-12-278416Actual
14176145.022023-04-288468Actual
2296685.002024-01-278436Actual
861380.002022-11-298466Budget
12112113.002023-02-268467Actual
20254196.542023-10-298468Actual
12629156.002023-03-298464Actual
12299110.172023-02-268468Actual
284100.002022-04-288464Budget
22761101.002024-01-278464Actual
17730.002022-04-288473Budget
26366187.452024-04-278468Actual
24760189.002024-03-288414Actual
3739799.002025-02-268416Actual
406149.002022-07-298456Actual
7570200.002022-10-298417Budget
163094.002022-05-298416Actual
425100.002022-04-288465Budget
21127160.002023-11-298417Actual
11641164.002023-02-268465Actual
37100.002022-04-288413Budget
1026114.722022-04-288428Actual
604100.002022-04-288436Budget
1461538.002023-05-298473Actual
13320200.002023-03-298418Budget
38744355.002025-03-298417Actual
2645439.062024-04-2784211Actual
3340590.122024-10-2884112Actual
1552114.002022-05-298465Actual
683680.002022-10-298463Budget
2777924.162024-05-2884212Actual
5977185.002022-09-288415Actual
2615159.002024-04-278466Actual
29260327.002024-07-288414Actual
5650100.002022-09-288413Budget
31987411.692024-09-278418Actual
5838200.002022-09-288414Budget
1694739.002023-07-298456Actual
30804240.002024-08-288467Actual
1111280.002023-01-278428Budget
35387410.182024-12-278418Actual
2505229.002024-03-288456Actual
3328665.652024-10-2884311Actual
1360379.002023-04-288473Actual
9205200.002022-12-278414Budget
25734181.002024-04-278463Actual
234963.002022-06-298463Actual
17686147.002023-08-298414Actual
1962200.002022-05-298417Budget
3139100.002022-06-298467Budget
33854209.002024-11-288415Actual
2692986.002024-05-288473Actual
242631.002022-06-298473Actual
8753100.002022-11-298467Budget
245247.142024-02-2684112Actual
31895316.002024-09-278417Actual
9807200.002022-12-278417Budget
2497218.002024-03-288426Actual
3520444.002024-12-278456Actual
31037102.892024-08-2884311Actual
36189174.002025-01-278465Actual
33676168.002024-11-288463Actual
3685682.682025-01-2784112Actual
36479249.002025-01-278467Actual
38454215.002025-03-298415Actual
2672064.412024-04-2784113Actual
2532100.002022-06-298464Budget
28199229.002024-06-288415Actual
30982123.102024-08-2884111Actual
17566355.002023-08-298413Actual
18690194.002023-09-288414Actual
2893122.042024-06-2884212Actual
23730195.002024-02-268414Actual
5511135.932022-08-298428Actual
1176862.002023-02-268426Actual
3148477.002024-09-278473Actual
3402783.002024-11-288446Actual
21876105.002023-12-278465Actual
9343136.002022-12-278415Actual
26305484.422024-04-278418Actual
2541027.362024-03-2884311Actual
2144910.332023-11-2984511Actual
29764176.842024-07-288428Actual
33584206.522024-10-2884613Actual
2549760.332024-03-2884611Actual
1998461.002023-10-298446Actual
22131184.002023-12-278417Actual
13631137.002023-04-288414Actual
34791323.002024-12-278413Actual
36917131.612025-01-2784612Actual
1426412.462023-04-2884211Actual
36096241.002025-01-278464Actual
164778.212023-06-2984612Actual
11065200.002023-01-278418Budget
1392743.002023-04-288456Actual
6448240.002022-09-288417Actual
4994100.002022-08-298416Budget
30924281.392024-08-288468Actual
2923282.002024-07-288473Actual
7023200.002022-10-298464Budget
756100.002022-04-288466Budget
21665204.002023-12-278463Actual
6040142.002022-09-288465Actual
616645.002022-09-288426Actual
29175182.002024-07-288463Actual
31698108.002024-09-278416Actual
279625.002022-06-298426Actual
1990385.002023-10-298416Actual
32877109.002024-10-288436Actual
28234220.002024-06-288465Actual
28292118.002024-06-288416Actual
10134105.002023-01-278413Actual
24112211.002024-02-268417Actual
12946100.002023-03-298436Budget
33111352.602024-10-288418Actual
1310090.002023-03-298466Budget
1969083.002023-10-298473Actual
39039115.652025-03-2984411Actual
1027332.002023-01-278473Actual
1961160.002022-05-298417Actual
15146126.842023-05-298428Actual
3573550.762024-12-2784212Actual
2642690.122024-04-2784111Actual
30769315.002024-08-288417Actual
26333198.052024-04-278428Actual
15025261.002023-05-298417Actual
37211424.002025-02-268414Actual
26210270.002024-04-278417Actual
691430.002022-10-298473Budget
23645151.002024-02-268463Actual
2237130.552023-12-2784211Actual
19192160.182023-09-288428Actual
12191200.002023-02-268418Budget
18067237.002023-08-298417Actual
285145.002022-04-288464Actual
3455592.252024-11-2884112Actual
224180.002022-04-288414Actual
32426201.262024-09-2784213Actual
13179148.002023-03-298417Actual
1244070.002023-03-298463Budget
3221631.612024-09-2784511Actual
11113128.362023-01-278428Actual
30890179.872024-08-288428Actual
26245208.002024-04-278467Actual
8460100.002022-11-298436Budget
1750914.592023-07-2984612Actual
3292943.002024-10-288456Actual
17037196.002023-07-298417Actual
38184239.852025-02-2684613Actual
999590.002022-12-278428Budget
3015057.392024-07-2884113Actual
15060196.002023-05-298467Actual
8832200.002022-11-298418Budget
234880.002022-06-298463Budget
1621868.852023-06-2984111Actual
34702152.132024-11-2884213Actual
9018110.002022-12-278413Actual
20783125.002023-11-298464Actual
2955348.002024-07-288456Actual
17130264.722023-07-298418Actual
1351200.002022-05-298414Budget
631050.002022-09-288456Budget
1304060.002023-03-298456Budget
2947334.002024-07-288426Actual
144365.012023-04-2884212Actual
15622155.002023-06-298414Actual
38068205.022025-02-2684612Actual
1559449.002023-06-298473Actual
31156105.022024-08-2884112Actual
8459120.002022-11-298436Actual
242730.002022-06-298473Budget
2148345.442023-11-2984611Actual
9344100.002022-12-278415Budget
15118334.422023-05-298418Actual
2991196.512024-07-2884311Actual
1901483.002023-09-288466Actual
255557.142024-03-2884112Actual
24232146.542024-02-268428Actual
781895.022022-10-298468Actual
3558972.042024-12-2784411Actual
10320180.002023-01-278414Actual
11253140.002023-02-268413Actual
23201240.482024-01-278418Actual
29023106.522024-06-2884113Actual
2474257.002022-06-298414Actual
3556276.292024-12-2784311Actual
23858143.002024-02-268465Actual
15657125.002023-06-298464Actual
182138.002022-05-298456Actual
25142276.002024-03-288417Actual
3688420.972025-01-2784212Actual
2305185.002024-01-278466Actual
3373363.002024-11-288473Actual
2031276.292023-10-2984111Actual
391857.002022-07-298426Actual
27550159.272024-05-2884111Actual
1387570.002023-04-288436Actual
7241100.002022-10-298416Budget
35943252.002025-01-278413Actual
2405555.002024-02-268466Actual
466436.002022-08-298473Actual
6216100.002022-09-288436Budget
28347146.002024-06-288436Actual
37339208.002025-02-268465Actual
33796204.002024-11-288464Actual
3106484.802024-08-2884411Actual
27897204.762024-05-2884213Actual
603112.002022-04-288436Actual
2399767.002024-02-268446Actual
967140.002022-12-278456Budget
14643187.002023-05-298414Actual
33467141.192024-10-2884612Actual
3284929.002024-10-288426Actual
3035884.002024-08-288473Actual
32307109.272024-09-2784112Actual
3065360.002024-08-288446Actual
29972102.892024-07-2884611Actual
6510100.002022-09-288467Budget
32015226.842024-09-278428Actual
669880.002022-09-288468Budget
27492184.422024-05-288468Actual
2193464.002023-12-278416Actual
11500144.002023-02-268464Actual
3071275.002024-08-288466Actual
27751116.722024-05-2884112Actual
37091396.002025-02-268413Actual
1890233.002023-09-288426Actual
2394315.002024-02-268426Actual
26747208.272024-04-2784213Actual
13509294.002023-04-288413Actual
2787067.922024-05-2884113Actual
20875161.002023-11-298465Actual
9401100.002022-12-278465Budget
38489259.002025-03-298465Actual
27930211.782024-05-2884613Actual
32516293.002024-10-288413Actual
21162153.002023-11-298467Actual
19810135.002023-10-298415Actual
9264174.002022-12-278464Actual
8692155.002022-11-298417Actual
1191139.002023-02-268456Actual
32459118.802024-09-2784613Actual
245512.892024-02-2684212Actual
12993100.002023-03-298446Budget
12379100.002023-03-298413Budget
452694.002022-08-298413Actual
29353262.002024-07-288415Actual
2670179.002022-06-298465Actual
1191260.002023-02-268456Budget
1730530.552023-07-2984311Actual
18570380.002023-09-288413Actual
19752101.002023-10-298464Actual
1078860.002023-01-278456Budget
412290.002022-07-298466Budget
34001123.002024-11-288436Actual
22853108.002024-01-278465Actual
3446328.422024-11-2884511Actual
2601153.002024-04-278416Actual
27430357.152024-05-288418Actual
9204220.002022-12-278414Actual
3101036.932024-08-2884211Actual
35039162.002024-12-278465Actual
8221100.002022-11-298415Budget
18817165.002023-09-288465Actual
22819145.002024-01-278415Actual
2611843.002024-04-278456Actual
35415182.902024-12-278428Actual
12628100.002023-03-298464Budget
34675134.592024-11-2884113Actual
3668557.142025-01-2784211Actual
2475200.002022-06-298414Budget
1059790.002023-01-278416Budget
2042126.292023-10-2984511Actual
31929280.002024-09-278467Actual
20221146.542023-10-298428Actual
9867121.002022-12-278467Actual
31303132.832024-08-2884213Actual
37888107.142025-02-2684411Actual
6588220.782022-09-288418Actual
3742432.002025-02-268426Actual
1692164.002023-07-298446Actual
2100219.272022-05-298418Actual
12708200.002023-03-298415Budget
3676639.062025-01-2784511Actual
10985100.002023-01-278467Budget
10135100.002023-01-278413Budget
2107086.002023-11-298466Actual
36537496.542025-01-278418Actual
5383118.002022-08-298467Actual
5323200.002022-08-298417Budget
13242158.002023-03-298467Actual
35152114.002024-12-278436Actual
3898563.532025-03-2984211Actual
19845117.002023-10-298465Actual
10321200.002023-01-278414Budget
29083132.832024-06-2884613Actual
22726189.002024-01-278414Actual
4713200.002022-08-298414Budget
841150.002022-11-298426Budget
3216279.482024-09-2784311Actual
23108196.002024-01-278417Actual
174515.012023-07-2984112Actual
1631100.002022-05-298416Budget
2242548.632023-12-2784411Actual
1526611.402023-05-2984211Actual
6447200.002022-09-288417Budget
2299252.002024-01-278446Actual
26991204.002024-05-288464Actual
7022142.002022-10-298464Actual
11439231.002023-02-268414Actual
789696.002022-11-298413Actual
34263245.032024-11-288428Actual
2288125.002022-06-298413Actual
256148.212024-03-2884612Actual
7709193.512022-10-298418Actual
13321243.512023-03-298418Actual
8691200.002022-11-298417Budget
14142117.752023-04-288428Actual
1580888.002023-06-298416Actual
19599288.002023-10-298413Actual
16005218.002023-06-298417Actual
1765835.002023-08-298473Actual
1993030.002023-10-298426Actual
25916208.002024-04-278415Actual
37948105.022025-02-2684611Actual
1019470.002023-01-278463Budget
7630169.002022-10-298467Actual
5898115.002022-09-288464Actual
26837300.002024-05-288413Actual
35853148.622024-12-2784213Actual
3792185.002022-07-298465Actual
26872252.002024-05-288463Actual
743240.002022-10-298456Budget
12769108.002023-03-298465Actual
34497149.702024-11-2884611Actual
3553570.972024-12-2784211Actual
1866241.002023-09-288473Actual
5572123.812022-08-298468Actual
3833354.002025-03-298473Actual
8284116.002022-11-298465Actual
738570.002022-10-298446Budget
3901263.532025-03-2984311Actual
8754148.002022-11-298467Actual
1898237.002023-09-288456Actual
37304259.002025-02-268415Actual
6697132.902022-09-288468Actual
8362138.002022-11-298416Actual
12707189.002023-03-298415Actual
616750.002022-09-288426Budget
691529.002022-10-298473Actual
2473236.002024-03-288473Actual
1686724.002023-07-298426Actual
27082162.002024-05-288465Actual
34354196.512024-11-2884111Actual
524499.002022-08-298466Actual
30386326.002024-08-288414Actual
2334936.932024-01-2784211Actual
4262147.002022-07-298467Actual
167930.002022-05-298426Budget
1350180.002022-05-298414Actual
162469.272023-06-2984211Actual
27605115.652024-05-2884311Actual
22641168.002024-01-278463Actual
3733147.002022-07-298415Actual
38153118.802025-02-2684213Actual
3679882.682025-01-2784611Actual
2072044.002023-11-298473Actual
20100224.002023-10-298417Actual
5899100.002022-09-288464Budget
1627331.612023-06-2984311Actual
3871100.002022-07-298416Budget
2104051.002023-11-298456Actual
504246.002022-08-298426Actual
1725064.592023-07-2984111Actual
5839242.002022-09-288414Actual
7897100.002022-11-298413Budget
11642100.002023-02-268465Budget
174785.012023-07-2984212Actual
31605235.002024-09-278415Actual
36103.002022-04-288413Actual
31218162.462024-08-2884612Actual
13725182.002023-04-288415Actual
1836133.742023-08-2984411Actual
1594869.002023-06-298466Actual
3408578.002024-11-288466Actual
69747.002022-04-288456Actual
37126263.002025-02-268463Actual
38687103.002025-03-298466Actual
154127.142023-05-2984112Actual
29678237.002024-07-288467Actual
3968100.002022-07-298436Budget
20841155.002023-11-298415Actual
23823162.002024-02-268415Actual
11252100.002023-02-268413Budget
1390159.002023-04-288446Actual
1493550.002023-05-298456Actual
28141201.002024-06-288464Actual
1995897.002023-10-298436Actual
1446711.402023-04-2884612Actual
9265200.002022-12-278464Budget
1490200.002022-05-298415Budget
23263131.392024-01-278468Actual
1429145.442023-04-2884311Actual
25951180.002024-04-278465Actual
6777137.002022-10-298413Actual
728856.002022-10-298426Actual
3067949.002024-08-288456Actual
326780.002022-06-298428Budget
4340184.422022-07-298418Actual
33231160.342024-10-2884111Actual
1689590.002023-07-298436Actual
108590.002022-04-288468Budget
8142155.002022-11-298464Actual

Generated 2025-05-28 17:42:05.150 UTC