[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 960  >   

858 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026114.722022-05-138428Actual
1901483.002023-10-138466Actual
15863102.002023-07-148436Actual
571370.002022-10-138463Budget
18188117.752023-09-138428Actual
3901263.532025-04-1384311Actual
2072044.002023-12-148473Actual
3688420.972025-02-1184212Actual
37002164.412025-02-1184213Actual
16005218.002023-07-148417Actual
13321243.512023-04-138418Actual
1410100.002022-06-138464Budget
631050.002022-10-138456Budget
1078762.002023-02-118456Actual
3334794.382024-11-1284611Actual
1435145.442023-05-1384611Actual
15537162.002023-07-148463Actual
406149.002022-08-138456Actual
1797831.002023-09-138456Actual
3668557.142025-02-1184211Actual
8222160.002022-12-148415Actual
579040.002022-10-138473Budget
2955348.002024-08-128456Actual
11173132.902023-02-118468Actual
12112113.002023-03-138467Actual
2535576.292024-04-1284111Actual
18102129.002023-09-138467Actual
6777137.002022-11-138413Actual
2884582.682024-07-1384611Actual
3862867.002025-04-138446Actual
3221631.612024-10-1284511Actual
36302125.002025-02-118436Actual
3077222.002022-07-148417Actual
3404113.002022-08-138413Actual
38361395.002025-04-138414Actual
22641168.002024-02-118463Actual
1739372.042023-08-1384611Actual
37806114.592025-03-1384111Actual
1027332.002023-02-118473Actual
130218.002022-06-138473Actual
27458288.972024-06-128428Actual
10460200.002023-02-118415Budget
29764176.842024-08-128428Actual
20841155.002023-12-148415Actual
1827961.402023-09-1384111Actual
36247135.002025-02-118416Actual
2022128.002022-06-138467Actual
691430.002022-11-138473Budget
2475200.002022-07-148414Budget
6119100.002022-10-138416Budget
38184239.852025-03-1384613Actual
22819145.002024-02-118415Actual
17778110.002023-09-138415Actual
37126263.002025-03-138463Actual
683680.002022-11-138463Budget
12708200.002023-04-138415Budget
19192160.182023-10-138428Actual
915621.002023-01-118473Actual
2648144.382024-05-1284311Actual
29798231.392024-08-128468Actual
4123124.002022-08-138466Actual
3654100.002022-08-138464Budget
11641164.002023-03-138465Actual
3148477.002024-10-128473Actual
616645.002022-10-138426Actual
3172535.002024-10-128426Actual
19106234.002023-10-138467Actual
234963.002022-07-148463Actual
789696.002022-12-148413Actual
2004369.002023-11-138466Actual
1662688.002023-08-138473Actual
294050.002022-07-148456Budget
38241326.002025-04-138413Actual
1131270.002023-03-138463Budget
2142247.572023-12-1484411Actual
19718158.002023-11-138414Actual
3065360.002024-09-128446Actual
35039162.002025-01-118465Actual
1284891.002023-04-138416Actual
284100.002022-05-138464Budget
16534318.002023-08-138413Actual
20100224.002023-11-138417Actual
38602138.002025-04-138436Actual
164465.012023-07-1484212Actual
10134105.002023-02-118413Actual
35977205.002025-02-118463Actual
38865149.572025-04-138428Actual
34911403.002025-01-118414Actual
3967124.002022-08-138436Actual
1496870.002023-06-138466Actual
14524252.002023-06-138413Actual
7162100.002022-11-138465Budget
9947325.332023-01-118418Actual
1928468.852023-10-1384111Actual
265359.272024-05-1284511Actual
9867121.002023-01-118467Actual
27195135.002024-06-128436Actual
3733147.002022-08-138415Actual
28292118.002024-07-138416Actual
1485531.002023-06-138426Actual
1961160.002022-06-138417Actual
27337272.002024-06-128417Actual
245512.892024-03-1284212Actual
6263101.002022-10-138446Actual
32822127.002024-11-128416Actual
1064541.002023-02-118426Actual
18570380.002023-10-138413Actual
425100.002022-05-138465Budget
144365.012023-05-1384212Actual
35507120.972025-01-1184111Actual
34791323.002025-01-118413Actual
9343136.002023-01-118415Actual
2207478.002024-01-118466Actual
346766.002022-08-138463Actual
2443211.402024-03-1284511Actual
3742432.002025-03-138426Actual
14019162.002023-05-138417Actual
1342990.002023-04-138468Budget
29295184.002024-08-128464Actual
1139130.002023-03-138473Budget
289390.002022-07-148446Budget
255826.082024-04-1284212Actual
37246288.002025-03-138464Actual
27082162.002024-06-128465Actual
37537104.002025-03-138466Actual
32729257.002024-11-128415Actual
1895647.002023-10-138446Actual
256148.212024-04-1284612Actual
23765151.002024-03-128464Actual
683793.002022-11-138463Actual
3553570.972025-01-1184211Actual
31895316.002024-10-128417Actual
1765835.002023-09-138473Actual
979200.002022-05-138418Budget
19599288.002023-11-138413Actual
163094.002022-06-138416Actual
795678.002022-12-148463Actual
2497218.002024-04-128426Actual
2873043.312024-07-1384211Actual
9808192.002023-01-118417Actual
30627103.002024-09-128436Actual
15657125.002023-07-148464Actual
2508581.002024-04-128466Actual
20193279.872023-11-138418Actual
32341153.952024-10-1284612Actual
1396076.002023-05-138466Actual
3655135.002022-08-138464Actual
907880.002023-01-118463Budget
3635460.002025-02-118456Actual
636890.002022-10-138466Budget
32877109.002024-11-128436Actual
1627331.612023-07-1484311Actual
888190.002022-12-148428Budget
1933917.782023-10-1384311Actual
154127.142023-06-1384112Actual
2036718.842023-11-1384311Actual
11064251.092023-02-118418Actual
513980.002022-09-138446Budget
518650.002022-09-138456Budget
29501136.002024-08-128436Actual
2144910.332023-12-1484511Actual
3556276.292025-01-1184311Actual
38276179.002025-04-138463Actual
6588220.782022-10-138418Actual
26210270.002024-05-128417Actual
1727135.002022-06-138436Actual
2101469.002023-12-148446Actual
2343013.532024-02-1184511Actual
10740105.002023-02-118446Actual
5572123.812022-09-138468Actual
31392356.002024-10-128413Actual
17686147.002023-09-138414Actual
10596104.002023-02-118416Actual
30862542.002024-09-128418Actual
6963180.002022-11-138414Actual
1310090.002023-04-138466Budget
2669100.002022-07-148465Budget
1086107.142022-05-138468Actual
39305210.032025-04-1384213Actual
1064440.002023-02-118426Budget
13242158.002023-04-138467Actual
3673975.232025-02-1184411Actual
30514212.002024-09-128465Actual
738477.002022-11-138446Actual
3405100.002022-08-138413Budget
32764250.002024-11-128465Actual
3340590.122024-11-1284112Actual
5977185.002022-10-138415Actual
962470.002023-01-118446Budget
604100.002022-05-138436Budget
2603818.002024-05-128426Actual
18605174.002023-10-138463Actual
24265211.692024-03-128468Actual
35943252.002025-02-118413Actual
3968100.002022-08-138436Budget
10380100.002023-02-118464Budget
3627432.002025-02-118426Actual
31098107.142024-09-1284611Actual
225165.012024-01-1184112Actual
3561615.652025-01-1184511Actual
2237130.552024-01-1184211Actual
438990.002022-08-138428Budget
28965129.482024-07-1384612Actual
4261100.002022-08-138467Budget
24146158.002024-03-128467Actual
4775153.002022-09-138464Actual
466436.002022-09-138473Actual
3218997.572024-10-1284411Actual
1131377.002023-03-138463Actual
31156105.022024-09-1284112Actual
9019100.002023-01-118413Budget
30924281.392024-09-128468Actual
2446676.292024-03-1284611Actual
2045541.192023-11-1384611Actual
38837414.732025-04-138418Actual
12628100.002023-04-138464Budget
18160246.542023-09-138418Actual
14176145.022023-05-138468Actual
2541027.362024-04-1284311Actual
29643329.002024-08-128417Actual
3177971.002024-10-128446Actual
30301210.002024-09-128463Actual
3127678.452024-09-1284113Actual
3067949.002024-09-128456Actual
16782164.002023-08-138465Actual
11865100.002023-03-138446Budget
2245877.362024-01-1184611Actual
3854788.002025-04-138416Actual
195429.272023-10-1384612Actual
29175182.002024-08-128463Actual
10518123.002023-02-118465Actual
2538311.402024-04-1284211Actual
1376097.002023-05-138465Actual
6039200.002022-10-138465Budget
36062433.002025-02-118414Actual
406250.002022-08-138456Budget
9481100.002023-01-118416Budget
2293819.002024-02-118426Actual
8082218.002022-12-148414Actual
3266102.602022-07-148428Actual
2843299.002024-07-138466Actual
3558972.042025-01-1184411Actual
39100132.682025-04-1384611Actual
38454215.002025-04-138415Actual
15180141.992023-06-138468Actual
27605115.652024-06-1284311Actual
23108196.002024-02-118417Actual
1223984.422023-03-138428Actual
14770102.002023-06-138465Actual
5838200.002022-10-138414Budget
524499.002022-09-138466Actual
2881119.912024-07-1384511Actual
27812189.062024-06-1284612Actual
2193464.002024-01-118416Actual
3870110.002022-08-138416Actual
2288125.002022-07-148413Actual
37888107.142025-03-1384411Actual
242730.002022-07-148473Budget
9680.002022-05-138463Budget
2104051.002023-12-148456Actual
21282146.542023-12-148468Actual
17730.002022-05-138473Budget
1139018.002023-03-138473Actual
18782108.002023-10-138415Actual
952947.002023-01-118426Actual
3783427.362025-03-1384211Actual
401491.002022-08-138446Actual
55440.002022-05-138426Actual
2346356.082024-02-1184611Actual
29023106.522024-07-1384113Actual
24232146.542024-03-128428Actual
1939326.292023-10-1384511Actual
7708200.002022-11-138418Budget
1429145.442023-05-1384311Actual
31303132.832024-09-1284213Actual
35294307.002025-01-118417Actual
8362138.002022-12-148416Actual
3509784.002025-01-118416Actual
6040142.002022-10-138465Actual
2234373.102024-01-1184111Actual
26245208.002024-05-128467Actual
17192163.212023-08-138468Actual
354540.002022-08-138473Budget
756100.002022-05-138466Budget
1621868.852023-07-1484111Actual
214980.002022-06-138428Budget
2958684.002024-08-128466Actual
21631268.002024-01-118413Actual
29972102.892024-08-1284611Actual
3582671.432025-01-1184113Actual
2993892.252024-08-1284411Actual
28199229.002024-07-138415Actual
6636117.752022-10-138428Actual
10693100.002023-02-118436Budget
2662812.462024-05-1284112Actual
8612100.002022-12-148466Actual
630942.002022-10-138456Actual
32608107.002024-11-128473Actual
34142333.002024-12-138417Actual
18724120.002023-10-138464Actual
3865467.002025-04-138456Actual
2440547.572024-03-1284411Actual
1890233.002023-10-138426Actual
3440985.872024-12-1384311Actual
967140.002023-01-118456Budget
2370236.002024-03-128473Actual
3106484.802024-09-1284411Actual
749073.002022-11-138466Actual
28610193.512024-07-138428Actual
11500144.002023-03-138464Actual
1559449.002023-07-148473Actual
279625.002022-07-148426Actual
2136829.482023-12-1484211Actual
12770100.002023-04-138465Budget
8753100.002022-12-148467Budget
3718380.002025-03-138473Actual
1591549.002023-07-148456Actual
2031276.292023-11-1384111Actual
22166194.002024-01-118467Actual
2579357.002024-05-128473Actual
20254196.542023-11-138468Actual
33231160.342024-11-1284111Actual
33173219.272024-11-128468Actual
1019580.002023-02-118463Actual
1431831.612023-05-1384411Actual
838200.002022-05-138417Budget
2656944.382024-05-1284611Actual
3180550.002024-10-128456Actual
1789828.002023-09-138426Actual
29856165.662024-08-1284111Actual
30890179.872024-09-128428Actual
1535467.782023-06-1384611Actual
34177184.002024-12-138467Actual
177590.002022-06-138446Budget
898119.002022-05-138467Actual
3035884.002024-09-128473Actual
3685682.682025-02-1184112Actual
1197178.002023-03-138466Actual
26957309.002024-06-128414Actual
2196127.002024-01-118426Actual
894070.002022-12-148468Budget
1882100.002022-06-138466Budget
2474257.002022-07-148414Actual
3592213.002022-08-138414Actual
33525122.312024-11-1284113Actual
21162153.002023-12-148467Actual
366200.002022-05-138415Budget
20748218.002023-12-148414Actual
3405351.002024-12-138456Actual
17720120.002023-09-138464Actual
1750914.592023-08-1384612Actual
1488396.002023-06-138436Actual
1172190.002023-03-138416Budget
65190.002022-05-138446Budget
2034020.972023-11-1384211Actual
2998100.002022-07-148466Budget
2502660.002024-04-128446Actual
37211424.002025-03-138414Actual
38687103.002025-04-138466Actual
8832200.002022-12-148418Budget
2728082.002024-06-128466Actual
2757853.952024-06-1284211Actual
728856.002022-11-138426Actual
3216279.482024-10-1284311Actual
1893094.002023-10-138436Actual
2601153.002024-05-128416Actual
19164396.542023-10-138418Actual
25000109.002024-04-128436Actual
23229135.932024-02-118428Actual
10381116.002023-02-118464Actual
130330.002022-06-138473Budget
6215120.002022-10-138436Actual
2042126.292023-11-1384511Actual
3218269.272022-07-148418Actual
2666213.532024-05-1284612Actual
1830712.462023-09-1384211Actual
6776100.002022-11-138413Budget
1336980.002023-04-138428Budget
18690194.002023-10-138414Actual
65072.002022-05-138446Actual
23971105.002024-03-128436Actual
4262147.002022-08-138467Actual
3564995.442025-01-1184611Actual
2546423.102024-04-1284511Actual
1005670.002023-01-118468Budget
2532100.002022-07-148464Budget
32107149.702024-10-1284111Actual
16126132.902023-07-148428Actual
1692164.002023-08-138446Actual
1467794.002023-06-138464Actual
16747160.002023-08-138415Actual
1191260.002023-03-138456Budget
9402168.002023-01-118465Actual
1310187.002023-04-138466Actual
23730195.002024-03-128414Actual
795780.002022-12-148463Budget
3015057.392024-08-1284113Actual
25235317.752024-04-128418Actual
31037102.892024-09-1284311Actual
32426201.262024-10-1284213Actual
28022222.002024-07-138463Actual
5092100.002022-09-138436Budget
2291177.002024-02-118416Actual
35329254.002025-01-118467Actual
3734200.002022-08-138415Budget
34001123.002024-12-138436Actual
2332156.082024-02-1184111Actual
144098.212023-05-1384112Actual
3871100.002022-08-138416Budget
2100219.272022-06-138418Actual
27930211.782024-06-1284613Actual
37628271.002025-03-138467Actual
412290.002022-08-138466Budget
18817165.002023-10-138465Actual
1490200.002022-06-138415Budget
26366187.452024-05-128468Actual
17158107.142023-08-138428Actual
1084790.002023-02-118466Budget
2305185.002024-02-118466Actual
285145.002022-05-138464Actual
29678237.002024-08-128467Actual
24640333.002024-04-128413Actual
25734181.002024-05-128463Actual
2435123.102024-03-1284211Actual
1694739.002023-08-138456Actual
9264174.002023-01-118464Actual
5462311.692022-09-138418Actual
2340347.572024-02-1184411Actual
22252122.302024-01-118428Actual
34826191.002025-01-118463Actual
12049164.002023-03-138417Actual
2402357.002024-03-128456Actual
1176940.002023-03-138426Budget
1583517.002023-07-148426Actual
23201240.482024-02-118418Actual
7756104.112022-11-138428Actual
38779222.002025-04-138467Actual
2947334.002024-08-128426Actual
3671276.292025-02-1184311Actual
2609248.002024-05-128446Actual
33761316.002024-12-138414Actual
32636448.002024-11-128414Actual
738570.002022-11-138446Budget
1167100.002022-06-138413Budget
2724743.002024-06-128456Actual
2473236.002024-04-128473Actual
3438237.992024-12-1384211Actual
10055138.962023-01-118468Actual
749180.002022-11-138466Budget
32307109.272024-10-1284112Actual
1686724.002023-08-138426Actual
20875161.002023-12-148465Actual
458762.002022-09-138463Actual
10741100.002023-02-118446Budget
3118436.932024-09-1284212Actual
32015226.842024-10-128428Actual
2716739.002024-06-128426Actual
3750462.002025-03-138456Actual
10135100.002023-02-118413Budget
3800673.102025-03-1384112Actual
15715125.002023-07-148415Actual
3446328.422024-12-1384511Actual
38396200.002025-04-138464Actual
332590.002022-07-148468Budget
1526611.402023-06-1384211Actual
234880.002022-07-148463Budget
21248176.842023-12-148428Actual
7629100.002022-11-138467Budget
2355311.402024-02-1184612Actual
2543729.482024-04-1284411Actual
19633182.002023-11-138463Actual
2765940.122024-06-1284511Actual
1552114.002022-06-138465Actual
19226131.392023-10-138468Actual
30804240.002024-09-128467Actual
579136.002022-10-138473Actual
35886141.612025-01-1184613Actual
4853190.002022-09-138415Actual
3455592.252024-12-1384112Actual
4527100.002022-09-138413Budget
1795248.002023-09-138446Actual
3397336.002024-12-138426Actual
28702165.662024-07-1384111Actual
354436.002022-08-138473Actual
34235410.182024-12-138418Actual
205403.952023-11-1384212Actual
2239839.062024-01-1184311Actual
4340184.422022-08-138418Actual
1993030.002023-11-138426Actual
9018110.002023-01-118413Actual
7240118.002022-11-138416Actual
174515.012023-08-1384112Actual
167930.002022-06-138426Budget
6589100.002022-10-138418Budget
2991196.512024-08-1284311Actual
2672064.412024-05-1284113Actual
7569240.002022-11-138417Actual
35152114.002025-01-118436Actual
24760189.002024-04-128414Actual
224180.002022-05-138414Actual
1360379.002023-05-138473Actual
27751116.722024-06-1284112Actual
636967.002022-10-138466Actual
31987411.692024-10-128418Actual
1111280.002023-02-118428Budget
2201564.002024-01-118446Actual
37594304.002025-03-138417Actual
25297166.242024-04-128468Actual
12993100.002023-04-138446Budget
3213573.102024-10-1284211Actual
3402783.002024-12-138446Actual
28234220.002024-07-138465Actual
3005823.102024-08-1284212Actual
102780.002022-05-138428Budget
32962115.002024-11-128466Actual
17871100.002023-09-138416Actual
1490957.002023-06-138446Actual
507100.002022-05-138416Budget
1166129.002022-06-138413Actual
13179148.002023-04-138417Actual
19810135.002023-11-138415Actual
3458335.872024-12-1384212Actual
13180200.002023-04-138417Budget
3183889.002024-10-128466Actual
775790.002022-11-138428Budget
26837300.002024-06-128413Actual
3101036.932024-09-1284211Actual
26333198.052024-05-128428Actual
458670.002022-09-138463Budget
1969083.002023-11-138473Actual
2458310.332024-03-1284612Actual
8880117.752022-12-148428Actual
35387410.182025-01-118418Actual
1117490.002023-02-118468Budget
2650840.122024-05-1284411Actual
3791200.002022-08-138465Budget
2837378.002024-07-138446Actual
30572112.002024-09-128416Actual
17072142.002023-08-138467Actual
3918650.762025-04-1384212Actual
14558204.002023-06-138463Actual
3603460.002025-02-118473Actual
37686385.942025-03-138418Actual
19071233.002023-10-138417Actual
10985100.002023-02-118467Budget
391857.002022-08-138426Actual
1493550.002023-06-138456Actual
603112.002022-05-138436Actual
32399127.572024-10-1284113Actual
33854209.002024-12-138415Actual
279730.002022-07-148426Budget
10321200.002023-02-118414Budget
4713200.002022-09-138414Budget
1078860.002023-02-118456Budget
11252100.002023-03-138413Budget
274897.002022-07-148416Actual
33888239.002024-12-138465Actual
9401100.002023-01-118465Budget
6216100.002022-10-138436Budget
8221100.002022-12-148415Budget
38957134.802025-04-1384111Actual
23823162.002024-03-128415Actual
30479221.002024-09-128415Actual
34617174.172024-12-1384612Actual
2301860.002024-02-118456Actual
7897100.002022-12-148413Budget
32049213.212024-10-128468Actual
897100.002022-05-138467Budget
24675192.002024-04-128463Actual
25699240.002024-05-128413Actual
1962200.002022-06-138417Budget
1728100.002022-06-138436Budget
1289640.002023-04-138426Budget
30092150.762024-08-1284612Actual
36537496.542025-02-118418Actual
35415182.902025-01-118428Actual
1446711.402023-05-1384612Actual
962568.002023-01-118446Actual
21989111.002024-01-118436Actual
1411139.002022-06-138464Actual
2642690.122024-05-1284111Actual
13725182.002023-05-138415Actual
2242548.632024-01-1184411Actual
30266373.002024-09-128413Actual
7630169.002022-11-138467Actual
1382097.002023-05-138416Actual
13320200.002023-04-138418Budget
26872252.002024-06-128463Actual
2254915.652024-01-1184612Actual
25142276.002024-04-128417Actual
39220189.062025-04-1384612Actual
2615159.002024-05-128466Actual
21665204.002024-01-118463Actual
1848010.332023-09-1384112Actual
174785.012023-08-1384212Actual
37748261.692025-03-138468Actual
24204270.782024-03-128418Actual
38489259.002025-04-138465Actual
3292943.002024-11-128456Actual
2645439.062024-05-1284211Actual
34354196.512024-12-1384111Actual
3745299.002025-03-138436Actual
8363100.002022-12-148416Budget
9994179.872023-01-118428Actual
15118334.422023-06-138418Actual
907974.002023-01-118463Actual
4774100.002022-09-138464Budget
6447200.002022-10-138417Budget
3139100.002022-07-148467Budget
183889.272023-09-1384511Actual
34734117.042024-12-1384613Actual
1632712.462023-07-1484511Actual
27430357.152024-06-128418Actual
3523787.002025-01-118466Actual
18067237.002023-09-138417Actual
2670179.002022-07-148465Actual
9480123.002023-01-118416Actual
32671264.002024-11-128464Actual
23263131.392024-02-118468Actual
2878483.742024-07-1384411Actual
4915200.002022-09-138465Budget
21220346.542023-12-148418Actual
3520444.002025-01-118456Actual
31547206.002024-10-128464Actual
513853.002022-09-138446Actual
36444367.002025-02-118417Actual
1019470.002023-02-118463Budget
9807200.002023-01-118417Budget
34497149.702024-12-1384611Actual
1392743.002023-05-138456Actual
611894.002022-10-138416Actual
2606690.002024-05-128436Actual
3140114.002022-07-148467Actual
5383118.002022-09-138467Actual
164778.212023-07-1484612Actual
1244166.002023-04-138463Actual
17566355.002023-09-138413Actual
12299110.172023-03-138468Actual
2777924.162024-06-1284212Actual
3488379.002025-01-118473Actual
177483.002022-06-138446Actual
1580888.002023-07-148416Actual
1689590.002023-08-138436Actual
34296193.512024-12-138468Actual
2845130.002022-07-148436Actual
11501100.002023-03-138464Budget
14054214.002023-05-138467Actual
13509294.002023-05-138413Actual
3679882.682025-02-1184611Actual
31512364.002024-10-128414Actual
21750165.002024-01-118414Actual
1698088.002023-08-138466Actual
5898115.002022-10-138464Actual
2432352.892024-03-1284111Actual
35449216.242025-01-118468Actual
182138.002022-06-138456Actual
17926112.002023-09-138436Actual
2296685.002024-02-118436Actual
1887560.002023-10-138416Actual
11579200.002023-03-138415Budget
781895.022022-11-138468Actual
20783125.002023-12-148464Actual
841150.002022-12-148426Budget
1532044.382023-06-1384411Actual
22131184.002024-01-118417Actual
13430172.302023-04-138468Actual
3739799.002025-03-138416Actual
3792185.002022-08-138465Actual
1990385.002023-11-138416Actual
22606309.002024-02-118413Actual
37034134.592025-02-1184613Actual
3059953.002024-09-128426Actual
8284116.002022-12-148465Actual
972980.002023-01-118466Budget
195115.012023-10-1384212Actual
12379100.002023-04-138413Budget
21876105.002024-01-118465Actual
7022142.002022-11-138464Actual
14735168.002023-06-138415Actual
452694.002022-09-138413Actual
220990.002022-06-138468Budget
38153118.802025-03-1384213Actual
31218162.462024-09-1284612Actual
3747892.002025-03-138446Actual
8692155.002022-12-148417Actual
3290386.002024-11-128446Actual
13631137.002023-05-138414Actual
33053236.002024-11-128467Actual
29050201.262024-07-1384213Actual
1833433.742023-09-1384311Actual
2139550.762023-12-1484311Actual
466540.002022-09-138473Budget
7101130.002022-11-138415Actual
3676639.062025-02-1184511Actual
33019353.002024-11-128417Actual
26991204.002024-06-128464Actual
34946249.002025-01-118464Actual
18221182.902023-09-138468Actual
31929280.002024-10-128467Actual
8142155.002022-12-148464Actual
3632876.002025-02-118446Actual
1936634.802023-10-1384411Actual
32551177.002024-11-128463Actual
2093369.002023-12-148416Actual
29083132.832024-07-1384613Actual
2157413.532023-12-1484612Actual
3512439.002025-01-118426Actual
1289736.002023-04-138426Actual
2334936.932024-02-1184211Actual
9868100.002023-01-118467Budget
4388157.142022-08-138428Actual
1836133.742023-09-1384411Actual
20628333.002023-12-148413Actual
29260327.002024-08-128414Actual
27897204.762024-06-1284213Actual
2494562.002024-04-128416Actual
3328665.652024-11-1284311Actual
1942657.142023-10-1384611Actual
7570200.002022-11-138417Budget
5839242.002022-10-138414Actual
978235.932022-05-138418Actual
6509161.002022-10-138467Actual
35853148.622025-01-1184213Actual
23858143.002024-03-128465Actual
30209134.592024-08-1284613Actual
1350180.002022-06-138414Actual
2405555.002024-03-128466Actual
3325959.272024-11-1284211Actual
12111100.002023-03-138467Budget
31605235.002024-10-128415Actual
26305484.422024-05-128418Actual
3331360.332024-11-1284411Actual
7338117.002022-11-138436Actual
967236.002023-01-118456Actual
1594869.002023-07-148466Actual
33946116.002024-12-138416Actual
2101200.002022-06-138418Budget
2923282.002024-08-128473Actual
23645151.002024-03-128463Actual
15146126.842023-06-138428Actual
663790.002022-10-138428Budget
20221146.542023-11-138428Actual
3224984.802024-10-1284611Actual
5463100.002022-09-138418Budget
31698108.002024-10-128416Actual
1631100.002022-06-138416Budget
25856161.002024-05-128464Actual
1842242.252023-09-1384611Actual
30982123.102024-09-1284111Actual
242631.002022-07-148473Actual
188377.002022-06-138466Actual
11720108.002023-03-138416Actual
38744355.002025-04-138417Actual
1186474.002023-03-138446Actual
1423657.142023-05-1384111Actual
11439231.002023-03-138414Actual
743240.002022-11-138456Budget
1588955.002023-07-148446Actual
999590.002023-01-118428Budget
37714272.302025-03-138428Actual
3373363.002024-12-138473Actual
1387570.002023-05-138436Actual
626280.002022-10-138446Budget
9265200.002023-01-118464Budget
2533130.002022-07-148464Actual
9577117.002023-01-118436Actual
28141201.002024-07-138464Actual
182250.002022-06-138456Budget
12945107.002023-04-138436Actual
5511135.932022-09-138428Actual
669880.002022-10-138468Budget
35707122.042025-01-1184112Actual
2722195.002024-06-128446Actual
35004297.002025-01-118415Actual
2391699.002024-03-128416Actual
743133.002022-11-138456Actual
2178485.002024-01-118464Actual
164198.212023-07-1484112Actual
11642100.002023-03-138465Budget
13544217.002023-05-138463Actual
9344100.002023-01-118415Budget
25263158.662024-04-128428Actual
22224251.092024-01-118418Actual
2021100.002022-06-138467Budget
915730.002023-01-118473Budget
10320180.002023-02-118414Actual
3573550.762025-01-1184212Actual
8083200.002022-12-148414Budget
1730530.552023-08-1384311Actual
23143232.002024-02-118467Actual
855362.002022-12-148456Actual
33552127.572024-11-1284213Actual
1191139.002023-03-138456Actual
1027230.002023-02-118473Budget
17037196.002023-08-138417Actual
12566193.002023-04-138414Actual
13368128.362023-04-138428Actual
1303968.002023-04-138456Actual
518557.002022-09-138456Actual
2210145.022022-06-138468Actual
11580182.002023-03-138415Actual
36975145.112025-02-1184113Actual
8754148.002022-12-148467Actual
11817100.002023-03-138436Budget
36599184.422025-02-118468Actual
2952776.002024-08-128446Actual
162469.272023-07-1484211Actual
4916145.002022-09-138465Actual
391950.002022-08-138426Budget
2039443.312023-11-1384411Actual
1523868.852023-06-1384111Actual
215418.212023-12-1484112Actual
28107444.002024-07-138414Actual
245247.142024-03-1284112Actual
29353262.002024-08-128415Actual
12707189.002023-04-138415Actual
16160211.692023-07-148468Actual
2098899.002023-12-148436Actual
27987350.002024-07-138413Actual
1482881.002023-06-138416Actual
1176862.002023-03-138426Actual
22285145.022024-01-118468Actual
122592.002022-06-138463Actual
16040198.002023-07-148467Actual
24112211.002024-03-128417Actual
16098305.632023-07-148418Actual
6510100.002022-10-138467Budget
11253140.002023-03-138413Actual
36103.002022-05-138413Actual
4854200.002022-09-138415Budget
36154275.002025-02-118415Actual
1735912.462023-08-1384511Actual
30386326.002024-09-128414Actual
2999116.002022-07-148466Actual
1801069.002023-09-138466Actual
524590.002022-09-138466Budget
11818117.002023-03-138436Actual
346670.002022-08-138463Budget
37861102.892025-03-1384311Actual
7241100.002022-11-138416Budget
2692986.002024-06-128473Actual
8283100.002022-12-148465Budget
3593200.002022-08-138414Budget
10926200.002023-02-118417Budget
12629156.002023-04-138464Actual
2611177.002022-07-148415Actual
2437831.612024-03-1284311Actual
1733249.702023-08-1384411Actual
3284929.002024-11-128426Actual
36565191.992025-02-118428Actual
35768205.022025-01-1184612Actual
3638792.002025-02-118466Actual
14643187.002023-06-138414Actual
509198.002022-09-138436Actual
3803419.912025-03-1384212Actual
4448131.392022-08-138468Actual
850770.002022-12-148446Budget
3812697.742025-03-1384113Actual

Generated 2025-06-12 22:39:58.386 UTC