[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 896  >   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-07-288465Actual
907880.002022-12-278463Budget
898119.002022-04-288467Actual
35449216.242024-12-278468Actual
32459118.802024-09-2784613Actual
2107086.002023-11-298466Actual
509198.002022-08-298436Actual
256148.212024-03-2884612Actual
571273.002022-09-288463Actual
242730.002022-06-298473Budget
3906613.532025-03-2984511Actual
1166129.002022-05-298413Actual
35329254.002024-12-278467Actual
37034134.592025-01-2784613Actual
38489259.002025-03-298465Actual
2497218.002024-03-288426Actual
38361395.002025-03-298414Actual
13180200.002023-03-298417Budget
34911403.002024-12-278414Actual
855440.002022-11-298456Budget
31547206.002024-09-278464Actual
75794.002022-04-288466Actual
365147.002022-04-288415Actual
37126263.002025-02-268463Actual
24675192.002024-03-288463Actual
16098305.632023-06-298418Actual
25821232.002024-04-278414Actual
3901263.532025-03-2984311Actual
1496870.002023-05-298466Actual
907974.002022-12-278463Actual
32341153.952024-09-2784612Actual
1583517.002023-06-298426Actual
11438200.002023-02-268414Budget
2134053.952023-11-2984111Actual
32636448.002024-10-288414Actual
17926112.002023-08-298436Actual
65190.002022-04-288446Budget
29083132.832024-06-2884613Actual
30030103.952024-07-2884112Actual
1411139.002022-05-298464Actual
22252122.302023-12-278428Actual
37339208.002025-02-268465Actual
36302125.002025-01-278436Actual
3967124.002022-07-298436Actual
31895316.002024-09-278417Actual
3118436.932024-08-2884212Actual
20193279.872023-10-298418Actual
12993100.002023-03-298446Budget
6215120.002022-09-288436Actual
962568.002022-12-278446Actual
18067237.002023-08-298417Actual
19633182.002023-10-298463Actual
11173132.902023-01-278468Actual
27897204.762024-05-2884213Actual
25734181.002024-04-278463Actual
32516293.002024-10-288413Actual
14735168.002023-05-298415Actual
2458310.332024-02-2684612Actual
3968100.002022-07-298436Budget
19071233.002023-09-288417Actual
164778.212023-06-2984612Actual
18690194.002023-09-288414Actual
18188117.752023-08-298428Actual
27492184.422024-05-288468Actual
855362.002022-11-298456Actual
1223880.002023-02-268428Budget
850770.002022-11-298446Budget
6039200.002022-09-288465Budget
28347146.002024-06-288436Actual
2100219.272022-05-298418Actual
38865149.572025-03-298428Actual
30862542.002024-08-288418Actual
1559449.002023-06-298473Actual
3148477.002024-09-278473Actual
34826191.002024-12-278463Actual
1191139.002023-02-268456Actual
332590.002022-06-298468Budget
24232146.542024-02-268428Actual
7162100.002022-10-298465Budget
2039443.312023-10-2984411Actual
7161135.002022-10-298465Actual
12769108.002023-03-298465Actual
24146158.002024-02-268467Actual
3397336.002024-11-288426Actual
3898563.532025-03-2984211Actual
30514212.002024-08-288465Actual
2479486.002024-03-288464Actual
1939326.292023-09-2884511Actual
2242548.632023-12-2784411Actual
6776100.002022-10-298413Budget
65072.002022-04-288446Actual
1836133.742023-08-2984411Actual
1172190.002023-02-268416Budget
234880.002022-06-298463Budget
25177198.002024-03-288467Actual
35707122.042024-12-2784112Actual
22726189.002024-01-278414Actual
2031276.292023-10-2984111Actual
34177184.002024-11-288467Actual
1284990.002023-03-298416Budget
5383118.002022-08-298467Actual
12190201.082023-02-268418Actual
32426201.262024-09-2784213Actual
33946116.002024-11-288416Actual
13544217.002023-04-288463Actual
19599288.002023-10-298413Actual
14558204.002023-05-298463Actual
3803419.912025-02-2684212Actual
30804240.002024-08-288467Actual
1384725.002023-04-288426Actual
1694739.002023-07-298456Actual
21665204.002023-12-278463Actual
6963180.002022-10-298414Actual
2845130.002022-06-298436Actual
12707189.002023-03-298415Actual
3833354.002025-03-298473Actual
22641168.002024-01-278463Actual
28489404.002024-06-288417Actual
6962200.002022-10-298414Budget
3405351.002024-11-288456Actual
1833433.742023-08-2984311Actual
1750914.592023-07-2984612Actual
2210145.022022-05-298468Actual
29295184.002024-07-288464Actual
21282146.542023-11-298468Actual
2096027.002023-11-298426Actual
234963.002022-06-298463Actual
513853.002022-08-298446Actual
7708200.002022-10-298418Budget
11253140.002023-02-268413Actual
255557.142024-03-2884112Actual
9019100.002022-12-278413Budget
11113128.362023-01-278428Actual
22224251.092023-12-278418Actual
34791323.002024-12-278413Actual
444780.002022-07-298468Budget
15180141.992023-05-298468Actual
37948105.022025-02-2684611Actual
28582492.002024-06-288418Actual
11720108.002023-02-268416Actual
235219.272024-01-2784112Actual
1026114.722022-04-288428Actual
194843.952023-09-2884112Actual
224180.002022-04-288414Actual
3488379.002024-12-278473Actual
663790.002022-09-288428Budget
3284929.002024-10-288426Actual
37594304.002025-02-268417Actual
14176145.022023-04-288468Actual
4854200.002022-08-298415Budget
2535576.292024-03-2884111Actual
3015057.392024-07-2884113Actual
1131377.002023-02-268463Actual
10134105.002023-01-278413Actual
1890233.002023-09-288426Actual
29175182.002024-07-288463Actual
19718158.002023-10-298414Actual
28199229.002024-06-288415Actual
12111100.002023-02-268467Budget
1176940.002023-02-268426Budget
11641164.002023-02-268465Actual
972980.002022-12-278466Budget
518650.002022-08-298456Budget
12770100.002023-03-298465Budget
31218162.462024-08-2884612Actual
21631268.002023-12-278413Actual
225200.002022-04-288414Budget
15025261.002023-05-298417Actual
636967.002022-09-288466Actual
36975145.112025-01-2784113Actual
2104051.002023-11-298456Actual
2669100.002022-06-298465Budget
29856165.662024-07-2884111Actual
30572112.002024-08-288416Actual
1851314.592023-08-2984612Actual
3593200.002022-07-298414Budget
3865467.002025-03-298456Actual
177590.002022-05-298446Budget
9808192.002022-12-278417Actual
2101200.002022-05-298418Budget
30177164.412024-07-2884213Actual
3077222.002022-06-298417Actual
31037102.892024-08-2884311Actual
33173219.272024-10-288468Actual
1303968.002023-03-298456Actual
14524252.002023-05-298413Actual
10460200.002023-01-278415Budget
20875161.002023-11-298465Actual
2391699.002024-02-268416Actual
3067949.002024-08-288456Actual
3635460.002025-01-278456Actual
3177971.002024-09-278446Actual
2549760.332024-03-2884611Actual
37748261.692025-02-268468Actual
1529328.422023-05-2984311Actual
8142155.002022-11-298464Actual
3870110.002022-07-298416Actual
16569180.002023-07-298463Actual
12379100.002023-03-298413Budget
3440985.872024-11-2884311Actual
25235317.752024-03-288418Actual
2728082.002024-05-288466Actual
3512439.002024-12-278426Actual
33584206.522024-10-2884613Actual
1735912.462023-07-2984511Actual
32671264.002024-10-288464Actual
39220189.062025-03-2984612Actual
30421273.002024-08-288464Actual
2157413.532023-11-2984612Actual
1580888.002023-06-298416Actual
18570380.002023-09-288413Actual
2394315.002024-02-268426Actual
9578100.002022-12-278436Budget
37100.002022-04-288413Budget
31156105.022024-08-2884112Actual
25142276.002024-03-288417Actual
30479221.002024-08-288415Actual
8754148.002022-11-298467Actual
636890.002022-09-288466Budget
1898237.002023-09-288456Actual
20748218.002023-11-298414Actual
25916208.002024-04-278415Actual
34946249.002024-12-278464Actual
38396200.002025-03-298464Actual
3739799.002025-02-268416Actual
279625.002022-06-298426Actual
16005218.002023-06-298417Actual
34354196.512024-11-2884111Actual
8362138.002022-11-298416Actual
3334794.382024-10-2884611Actual
6119100.002022-09-288416Budget
8284116.002022-11-298465Actual
28702165.662024-06-2884111Actual
5838200.002022-09-288414Budget
3326140.482022-06-298468Actual
27195135.002024-05-288436Actual
3218997.572024-09-2784411Actual
401491.002022-07-298446Actual
2494562.002024-03-288416Actual
32551177.002024-10-288463Actual
162469.272023-06-2984211Actual
13241100.002023-03-298467Budget
2541027.362024-03-2884311Actual
1251842.002023-03-298473Actual
1998461.002023-10-298446Actual
35415182.902024-12-278428Actual
28524213.002024-06-288467Actual
24265211.692024-02-268468Actual
7102100.002022-10-298415Budget
18160246.542023-08-298418Actual
14019162.002023-04-288417Actual
3402783.002024-11-288446Actual
1526611.402023-05-2984211Actual
9480123.002022-12-278416Actual
38744355.002025-03-298417Actual
1482881.002023-05-298416Actual
1360379.002023-04-288473Actual
23610278.002024-02-268413Actual
557180.002022-08-298468Budget
669880.002022-09-288468Budget
28292118.002024-06-288416Actual
34497149.702024-11-2884611Actual
9947325.332022-12-278418Actual
195429.272023-09-2884612Actual
15118334.422023-05-298418Actual
17720120.002023-08-298464Actual
2405555.002024-02-268466Actual
9577117.002022-12-278436Actual
3791200.002022-07-298465Budget
17871100.002023-08-298416Actual
12945107.002023-03-298436Actual
39039115.652025-03-2984411Actual
12946100.002023-03-298436Budget
27605115.652024-05-2884311Actual
6447200.002022-09-288417Budget
34617174.172024-11-2884612Actual
2609248.002024-04-278446Actual
2843299.002024-06-288466Actual
16689105.002023-07-298464Actual
38779222.002025-03-298467Actual
7241100.002022-10-298416Budget
2291177.002024-01-278416Actual
3216279.482024-09-2784311Actual
3747892.002025-02-268446Actual
1591549.002023-06-298456Actual
23858143.002024-02-268465Actual
3106484.802024-08-2884411Actual
28965129.482024-06-2884612Actual
579136.002022-09-288473Actual
13242158.002023-03-298467Actual
31335136.342024-08-2884613Actual
2239839.062023-12-2784311Actual
26872252.002024-05-288463Actual
8832200.002022-11-298418Budget
20254196.542023-10-298468Actual
2615159.002024-04-278466Actual
2603818.002024-04-278426Actual
2884582.682024-06-2884611Actual
154127.142023-05-2984112Actual
3455592.252024-11-2884112Actual
245247.142024-02-2684112Actual
3603460.002025-01-278473Actual
34001123.002024-11-288436Actual
2042126.292023-10-2984511Actual
962470.002022-12-278446Budget
2958684.002024-07-288466Actual
225165.012023-12-2784112Actual
3750462.002025-02-268456Actual
37304259.002025-02-268415Actual
1789828.002023-08-298426Actual
2440547.572024-02-2684411Actual
2136829.482023-11-2984211Actual
2662812.462024-04-2784112Actual
11500144.002023-02-268464Actual
1027332.002023-01-278473Actual
8083200.002022-11-298414Budget
4994100.002022-08-298416Budget
8612100.002022-11-298466Actual
36154275.002025-01-278415Actual
27693111.402024-05-2884611Actual
9265200.002022-12-278464Budget
513980.002022-08-298446Budget
3654100.002022-07-298464Budget
9946200.002022-12-278418Budget
32822127.002024-10-288416Actual
30924281.392024-08-288468Actual
2757853.952024-05-2884211Actual
28022222.002024-06-288463Actual
28610193.512024-06-288428Actual
2993892.252024-07-2884411Actual
38602138.002025-03-298436Actual
15537162.002023-06-298463Actual
1167100.002022-05-298413Budget
37714272.302025-02-268428Actual
3404113.002022-07-298413Actual
789696.002022-11-298413Actual
11865100.002023-02-268446Budget
38957134.802025-03-2984111Actual
3035884.002024-08-288473Actual
20783125.002023-11-298464Actual
2072044.002023-11-298473Actual
626280.002022-09-288446Budget
2505229.002024-03-288456Actual
391857.002022-07-298426Actual
1686724.002023-07-298426Actual
354436.002022-07-298473Actual
10321200.002023-01-278414Budget
1426412.462023-04-2884211Actual
738477.002022-10-298446Actual
35387410.182024-12-278418Actual
8692155.002022-11-298417Actual
972873.002022-12-278466Actual
34142333.002024-11-288417Actual
144365.012023-04-2884212Actual
25699240.002024-04-278413Actual
55440.002022-04-288426Actual
182138.002022-05-298456Actual
35943252.002025-01-278413Actual
3638792.002025-01-278466Actual
4853190.002022-08-298415Actual
10986153.002023-01-278467Actual
999590.002022-12-278428Budget
21989111.002023-12-278436Actual
36103.002022-04-288413Actual
2881119.912024-06-2884511Actual
10380100.002023-01-278464Budget
9792.002022-04-288463Actual
1662688.002023-07-298473Actual
36917131.612025-01-2784612Actual
2763290.122024-05-2884411Actual
743240.002022-10-298456Budget
749073.002022-10-298466Actual
27987350.002024-06-288413Actual
3172535.002024-09-278426Actual
11579200.002023-02-268415Budget
9807200.002022-12-278417Budget
8833199.572022-11-298418Actual
2601153.002024-04-278416Actual
214980.002022-05-298428Budget
2722195.002024-05-288446Actual
29764176.842024-07-288428Actual
164198.212023-06-2984112Actual
5978200.002022-09-288415Budget
1993030.002023-10-298426Actual
3101036.932024-08-2884211Actual
795780.002022-11-298463Budget
33854209.002024-11-288415Actual
781770.002022-10-298468Budget
33761316.002024-11-288414Actual
220990.002022-05-298468Budget
1830712.462023-08-2984211Actual
10381116.002023-01-278464Actual
1064440.002023-01-278426Budget
967140.002022-12-278456Budget
1969083.002023-10-298473Actual
2370236.002024-02-268473Actual
1842242.252023-08-2984611Actual
26210270.002024-04-278417Actual
289291.002022-06-298446Actual
2606690.002024-04-278436Actual
841047.002022-11-298426Actual
1410100.002022-05-298464Budget
31753125.002024-09-278436Actual
3592213.002022-07-298414Actual
1933917.782023-09-2884311Actual
1866241.002023-09-288473Actual
2402357.002024-02-268456Actual
34702152.132024-11-2884213Actual
20628333.002023-11-298413Actual
31303132.832024-08-2884213Actual
2611177.002022-06-298415Actual
3213573.102024-09-2784211Actual
2245877.362023-12-2784611Actual
36565191.992025-01-278428Actual
888190.002022-11-298428Budget
38153118.802025-02-2684213Actual
69850.002022-04-288456Budget
1490200.002022-05-298415Budget
1995897.002023-10-298436Actual
3871100.002022-07-298416Budget
18102129.002023-08-298467Actual
11252100.002023-02-268413Budget
32764250.002024-10-288465Actual
36096241.002025-01-278464Actual
8283100.002022-11-298465Budget
174785.012023-07-2984212Actual
2340347.572024-01-2784411Actual
1461538.002023-05-298473Actual
27372223.002024-05-288467Actual
979200.002022-04-288418Budget
20135132.002023-10-298467Actual
21127160.002023-11-298417Actual
3627432.002025-01-278426Actual
14643187.002023-05-298414Actual
3292943.002024-10-288456Actual
177483.002022-05-298446Actual
26991204.002024-05-288464Actual
18724120.002023-09-288464Actual
19164396.542023-09-288418Actual
38687103.002025-03-298466Actual
2093369.002023-11-298416Actual
130330.002022-05-298473Budget
524499.002022-08-298466Actual
803430.002022-11-298473Budget
22606309.002024-01-278413Actual
2435123.102024-02-2684211Actual
5839242.002022-09-288414Actual
25297166.242024-03-288468Actual
39158113.532025-03-2984112Actual
2846100.002022-06-298436Budget
16126132.902023-06-298428Actual
3792185.002022-07-298465Actual
9344100.002022-12-278415Budget
2296685.002024-01-278436Actual
6263101.002022-09-288446Actual
978235.932022-04-288418Actual
12050200.002023-02-268417Budget
1139018.002023-02-268473Actual
20841155.002023-11-298415Actual
17686147.002023-08-298414Actual
1387570.002023-04-288436Actual
10596104.002023-01-278416Actual
33552127.572024-10-2884213Actual
9204220.002022-12-278414Actual
38899195.022025-03-298468Actual
803527.002022-11-298473Actual
6448240.002022-09-288417Actual
2293819.002024-01-278426Actual
7630169.002022-10-298467Actual
2437831.612024-02-2684311Actual
15750143.002023-06-298465Actual
37888107.142025-02-2684411Actual
11065200.002023-01-278418Budget
24112211.002024-02-268417Actual
2204139.002023-12-278456Actual
2955348.002024-07-288456Actual
2714086.002024-05-288416Actual
1059790.002023-01-278416Budget
1350180.002022-05-298414Actual
616750.002022-09-288426Budget
22853108.002024-01-278465Actual
1351200.002022-05-298414Budget
285145.002022-04-288464Actual
33525122.312024-10-2884113Actual
2305185.002024-01-278466Actual
1078860.002023-01-278456Budget
17625.002022-04-288473Actual
11817100.002023-02-268436Budget
33796204.002024-11-288464Actual
1019580.002023-01-278463Actual
13509294.002023-04-288413Actual
524590.002022-08-298466Budget
38276179.002025-03-298463Actual
12566193.002023-03-298414Actual
2923282.002024-07-288473Actual
2334936.932024-01-2784211Actual
728856.002022-10-298426Actual
3632876.002025-01-278446Actual
55530.002022-04-288426Budget
6589100.002022-09-288418Budget
6216100.002022-09-288436Budget
1552114.002022-05-298465Actual
37806114.592025-02-2684111Actual
1630041.192023-06-2984411Actual
2289100.002022-06-298413Budget
33019353.002024-10-288417Actual
34263245.032024-11-288428Actual
1544514.592023-05-2984612Actual
31929280.002024-09-278467Actual
32399127.572024-09-2784113Actual
23765151.002024-02-268464Actual
17158107.142023-07-298428Actual
3221631.612024-09-2784511Actual
3671276.292025-01-2784311Actual
2579357.002024-04-278473Actual
163094.002022-05-298416Actual
2893122.042024-06-2884212Actual
3343320.972024-10-2884212Actual
1197178.002023-02-268466Actual
425100.002022-04-288465Budget
2057113.532023-10-2984612Actual
24852122.002024-03-288415Actual
326780.002022-06-298428Budget
756100.002022-04-288466Budget
12708200.002023-03-298415Budget
1936634.802023-09-2884411Actual
26837300.002024-05-288413Actual
11818117.002023-02-268436Actual
683680.002022-10-298463Budget
25000109.002024-03-288436Actual
3180550.002024-09-278456Actual
205137.142023-10-2984112Actual
2991196.512024-07-2884311Actual
5463100.002022-08-298418Budget
10135100.002023-01-278413Budget
504246.002022-08-298426Actual
69747.002022-04-288456Actual
29023106.522024-06-2884113Actual
3668557.142025-01-2784211Actual
1078762.002023-01-278456Actual
631050.002022-09-288456Budget
1446711.402023-04-2884612Actual
6697132.902022-09-288468Actual
5977185.002022-09-288415Actual
3340590.122024-10-2884112Actual
15622155.002023-06-298414Actual
2546423.102024-03-2884511Actual
3266102.602022-06-298428Actual
504350.002022-08-298426Budget
1431831.612023-04-2884411Actual
38241326.002025-03-298413Actual
167930.002022-05-298426Budget
2650840.122024-04-2784411Actual
27458288.972024-05-288428Actual
2337639.062024-01-2784311Actual
2196127.002023-12-278426Actual
1631100.002022-05-298416Budget
32049213.212024-09-278468Actual
4527100.002022-08-298413Budget
215418.212023-11-2984112Actual
3812697.742025-02-2684113Actual
1931213.532023-09-2884211Actual
3655135.002022-07-298464Actual
1423657.142023-04-2884111Actual
255826.082024-03-2884212Actual
2045541.192023-10-2984611Actual
2716739.002024-05-288426Actual
3918650.762025-03-2984212Actual
2670179.002022-06-298465Actual
279730.002022-06-298426Budget
2831929.002024-06-288426Actual
7240118.002022-10-298416Actual
1310187.002023-03-298466Actual
2645439.062024-04-2784211Actual
3139100.002022-06-298467Budget
1342990.002023-03-298468Budget
861380.002022-11-298466Budget
32729257.002024-10-288415Actual
4448131.392022-07-298468Actual
565194.002022-09-288413Actual
8222160.002022-11-298415Actual
29798231.392024-07-288468Actual
2301860.002024-01-278456Actual
21220346.542023-11-298418Actual
26366187.452024-04-278468Actual
38184239.852025-02-2684613Actual
205403.952023-10-2984212Actual
9867121.002022-12-278467Actual
1535467.782023-05-2984611Actual
1392743.002023-04-288456Actual
1588955.002023-06-298446Actual
7570200.002022-10-298417Budget
1493550.002023-05-298456Actual
26305484.422024-04-278418Actual
3509784.002024-12-278416Actual
2533130.002022-06-298464Actual
2765940.122024-05-2884511Actual
3558972.042024-12-2784411Actual
458762.002022-08-298463Actual
1084790.002023-01-278466Budget
9401100.002022-12-278465Budget
27049241.002024-05-288415Actual
5323200.002022-08-298417Budget
1197090.002023-02-268466Budget
2947334.002024-07-288426Actual
7338117.002022-10-298436Actual
2343013.532024-01-2784511Actual
2142247.572023-11-2984411Actual
11501100.002023-02-268464Budget
5511135.932022-08-298428Actual
35507120.972024-12-2784111Actual
4916145.002022-08-298465Actual
15863102.002023-06-298436Actual
9680.002022-04-288463Budget
1299299.002023-03-298446Actual
188377.002022-05-298466Actual
23143232.002024-01-278467Actual
16782164.002023-07-298465Actual
5650100.002022-09-288413Budget
32608107.002024-10-288473Actual
27812189.062024-05-2884612Actual
3679882.682025-01-2784611Actual
571370.002022-09-288463Budget
32107149.702024-09-2784111Actual
10926200.002023-01-278417Budget
13430172.302023-03-298468Actual
781895.022022-10-298468Actual
2839960.002024-06-288456Actual
1186474.002023-02-268446Actual
1488396.002023-05-298436Actual
2952776.002024-07-288446Actual
30769315.002024-08-288417Actual
4713200.002022-08-298414Budget
6040142.002022-09-288465Actual
3325959.272024-10-2884211Actual
2148345.442023-11-2984611Actual
1692164.002023-07-298446Actual
23263131.392024-01-278468Actual
1223984.422023-02-268428Actual
611894.002022-09-288416Actual
37002164.412025-01-2784213Actual
31098107.142024-08-2884611Actual
9481100.002022-12-278416Budget
8363100.002022-11-298416Budget
26957309.002024-05-288414Actual
1117490.002023-01-278468Budget
3005823.102024-07-2884212Actual
18605174.002023-09-288463Actual
35977205.002025-01-278463Actual
3685682.682025-01-2784112Actual
3059953.002024-08-288426Actual
18221182.902023-08-298468Actual
5092100.002022-08-298436Budget
2474257.002022-06-298414Actual
897100.002022-04-288467Budget
2475200.002022-06-298414Budget
37211424.002025-02-268414Actual
1727823.102023-07-2984211Actual
3438237.992024-11-2884211Actual
1895647.002023-09-288446Actual
507100.002022-04-288416Budget
3745299.002025-02-268436Actual
7897100.002022-11-298413Budget
3857453.002025-03-298426Actual
4201129.002022-07-298417Actual
24640333.002024-03-288413Actual
19106234.002023-09-288467Actual
1019470.002023-01-278463Budget
8459120.002022-11-298436Actual
1961160.002022-05-298417Actual
28644178.362024-06-288468Actual
265359.272024-04-2784511Actual
952850.002022-12-278426Budget
1467794.002023-05-298464Actual
2207478.002023-12-278466Actual
10320180.002023-01-278414Actual
1848010.332023-08-2984112Actual
3556276.292024-12-2784311Actual
6588220.782022-09-288418Actual
1376097.002023-04-288465Actual
3183889.002024-09-278466Actual
1489216.002022-05-298415Actual
2878483.742024-06-2884411Actual
13368128.362023-03-298428Actual
11580182.002023-02-268415Actual
17601202.002023-08-298463Actual
32307109.272024-09-2784112Actual
12629156.002023-03-298464Actual
12112113.002023-02-268467Actual
2502660.002024-03-288446Actual
13665134.002023-04-288464Actual
551090.002022-08-298428Budget
12299110.172023-02-268468Actual
19810135.002023-10-298415Actual
242631.002022-06-298473Actual
1627331.612023-06-2984311Actual
29643329.002024-07-288417Actual
1621868.852023-06-2984111Actual
19226131.392023-09-288468Actual
838200.002022-04-288417Budget
29972102.892024-07-2884611Actual
16040198.002023-06-298467Actual
30982123.102024-08-2884111Actual
4262147.002022-07-298467Actual
32015226.842024-09-278428Actual
36537496.542025-01-278418Actual
1005670.002022-12-278468Budget
5324142.002022-08-298417Actual
36247135.002025-01-278416Actual
3553570.972024-12-2784211Actual
12191200.002023-02-268418Budget
1304060.002023-03-298456Budget
5384100.002022-08-298467Budget
1827961.402023-08-2984111Actual
4261100.002022-07-298467Budget
579040.002022-09-288473Budget
1251930.002023-03-298473Budget
1396076.002023-04-288466Actual
29736425.332024-07-288418Actual
2234373.102023-12-2784111Actual
1230090.002023-02-268468Budget
23823162.002024-02-268415Actual
14142117.752023-04-288428Actual
401580.002022-07-298446Budget
2672064.412024-04-2784113Actual
2036718.842023-10-2984311Actual
17813144.002023-08-298465Actual
36444367.002025-01-278417Actual
29140360.002024-07-288413Actual
14054214.002023-04-288467Actual
23645151.002024-02-268463Actual
182250.002022-05-298456Budget
2692986.002024-05-288473Actual
39278106.522025-03-2984113Actual
2642690.122024-04-2784111Actual
3523787.002024-12-278466Actual
22131184.002023-12-278417Actual
604100.002022-04-288436Budget
35004297.002024-12-278415Actual
14770102.002023-05-298465Actual
12378107.002023-03-298413Actual
31427180.002024-09-278463Actual
2508581.002024-03-288466Actual
195115.012023-09-2884212Actual
2749100.002022-06-298416Budget
3065360.002024-08-288446Actual
36657178.422025-01-2784111Actual
8880117.752022-11-298428Actual
2101469.002023-11-298446Actual
22285145.022023-12-278468Actual
2998100.002022-06-298466Budget
1797831.002023-08-298456Actual
2543729.482024-03-2884411Actual
1725064.592023-07-2984111Actual
15060196.002023-05-298467Actual
23971105.002024-02-268436Actual
9402168.002022-12-278465Actual
29501136.002024-07-288436Actual
4388157.142022-07-298428Actual
24760189.002024-03-288414Actual
17130264.722023-07-298418Actual
1727135.002022-05-298436Actual
7569240.002022-10-298417Actual
21162153.002023-11-298467Actual
30627103.002024-08-288436Actual
27337272.002024-05-288417Actual
4775153.002022-08-298464Actual
1244070.002023-03-298463Budget
2237130.552023-12-2784211Actual
9264174.002022-12-278464Actual
27751116.722024-05-2884112Actual
2648144.382024-04-2784311Actual
8143200.002022-11-298464Budget
38454215.002025-03-298415Actual
24887125.002024-03-288465Actual
31640231.002024-09-278465Actual
2532100.002022-06-298464Budget
9868100.002022-12-278467Budget
20100224.002023-10-298417Actual
23229135.932024-01-278428Actual
1728100.002022-05-298436Budget
34235410.182024-11-288418Actual
4995103.002022-08-298416Actual
2944696.002024-07-288416Actual
15715125.002023-06-298415Actual
2432352.892024-02-2684111Actual
3673975.232025-01-2784411Actual
6510100.002022-09-288467Budget
31698108.002024-09-278416Actual
27550159.272024-05-2884111Actual
1928468.852023-09-2884111Actual
31605235.002024-09-278415Actual
2004369.002023-10-298466Actual
10055138.962022-12-278468Actual
616645.002022-09-288426Actual
1336980.002023-03-298428Budget
11439231.002023-02-268414Actual
294050.002022-06-298456Budget
2988436.932024-07-2884211Actual
603112.002022-04-288436Actual
29050201.262024-06-2884213Actual
21876105.002023-12-278465Actual
15146126.842023-05-298428Actual
3405100.002022-07-298413Budget
683793.002022-10-298463Actual
3127678.452024-08-2884113Actual
284100.002022-04-288464Budget
406149.002022-07-298456Actual
19192160.182023-09-288428Actual
1801069.002023-08-298466Actual
1901483.002023-09-288466Actual
37246288.002025-02-268464Actual
2201564.002023-12-278446Actual
37091396.002025-02-268413Actual
506118.002022-04-288416Actual
22761101.002024-01-278464Actual
23730195.002024-02-268414Actual
1244166.002023-03-298463Actual
31987411.692024-09-278418Actual
2611843.002024-04-278456Actual
13725182.002023-04-288415Actual
18817165.002023-09-288465Actual
6777137.002022-10-298413Actual
16654222.002023-07-298414Actual
17037196.002023-07-298417Actual
2666213.532024-04-2784612Actual
35853148.622024-12-2784213Actual
30386326.002024-08-288414Actual
2178485.002023-12-278464Actual
691430.002022-10-298473Budget
34675134.592024-11-2884113Actual

Generated 2025-05-28 20:29:17.436 UTC