[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 896  >   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17871100.002023-08-298416Actual
8221100.002022-11-298415Budget
2672064.412024-04-2784113Actual
33019353.002024-10-288417Actual
2343013.532024-01-2784511Actual
37034134.592025-01-2784613Actual
35387410.182024-12-278418Actual
23229135.932024-01-278428Actual
37594304.002025-02-268417Actual
28610193.512024-06-288428Actual
25235317.752024-03-288418Actual
401491.002022-07-298446Actual
2923282.002024-07-288473Actual
6589100.002022-09-288418Budget
9792.002022-04-288463Actual
31929280.002024-09-278467Actual
2998100.002022-06-298466Budget
27337272.002024-05-288417Actual
32107149.702024-09-2784111Actual
3627432.002025-01-278426Actual
33676168.002024-11-288463Actual
2405555.002024-02-268466Actual
38068205.022025-02-2684612Actual
2237130.552023-12-2784211Actual
18188117.752023-08-298428Actual
38837414.732025-03-298418Actual
20193279.872023-10-298418Actual
30479221.002024-08-288415Actual
7101130.002022-10-298415Actual
2096027.002023-11-298426Actual
27195135.002024-05-288436Actual
10460200.002023-01-278415Budget
2601153.002024-04-278416Actual
1390159.002023-04-288446Actual
1131377.002023-02-268463Actual
18690194.002023-09-288414Actual
898119.002022-04-288467Actual
2958684.002024-07-288466Actual
9019100.002022-12-278413Budget
255826.082024-03-2884212Actual
38361395.002025-03-298414Actual
38602138.002025-03-298436Actual
14770102.002023-05-298465Actual
37748261.692025-02-268468Actual
242730.002022-06-298473Budget
1117490.002023-01-278468Budget
2289100.002022-06-298413Budget
37304259.002025-02-268415Actual
1735912.462023-07-2984511Actual
1027332.002023-01-278473Actual
10926200.002023-01-278417Budget
999590.002022-12-278428Budget
2446676.292024-02-2684611Actual
29798231.392024-07-288468Actual
630942.002022-09-288456Actual
24265211.692024-02-268468Actual
215418.212023-11-2984112Actual
967236.002022-12-278456Actual
1632712.462023-06-2984511Actual
39158113.532025-03-2984112Actual
4262147.002022-07-298467Actual
1594869.002023-06-298466Actual
12769108.002023-03-298465Actual
5511135.932022-08-298428Actual
803430.002022-11-298473Budget
18782108.002023-09-288415Actual
37126263.002025-02-268463Actual
3800673.102025-02-2684112Actual
803527.002022-11-298473Actual
1496870.002023-05-298466Actual
16569180.002023-07-298463Actual
2609248.002024-04-278446Actual
1284990.002023-03-298416Budget
26305484.422024-04-278418Actual
17192163.212023-07-298468Actual
444780.002022-07-298468Budget
24887125.002024-03-288465Actual
30572112.002024-08-288416Actual
6962200.002022-10-298414Budget
3408578.002024-11-288466Actual
466436.002022-08-298473Actual
33231160.342024-10-2884111Actual
29260327.002024-07-288414Actual
3655135.002022-07-298464Actual
195429.272023-09-2884612Actual
2139550.762023-11-2984311Actual
16126132.902023-06-298428Actual
32636448.002024-10-288414Actual
14142117.752023-04-288428Actual
2612200.002022-06-298415Budget
3438237.992024-11-2884211Actual
55440.002022-04-288426Actual
12628100.002023-03-298464Budget
3101036.932024-08-2884211Actual
6963180.002022-10-298414Actual
24232146.542024-02-268428Actual
2178485.002023-12-278464Actual
28903105.022024-06-2884112Actual
1166129.002022-05-298413Actual
7708200.002022-10-298418Budget
3520444.002024-12-278456Actual
25856161.002024-04-278464Actual
1197178.002023-02-268466Actual
3172535.002024-09-278426Actual
2332156.082024-01-2784111Actual
3901263.532025-03-2984311Actual
16040198.002023-06-298467Actual
35294307.002024-12-278417Actual
7629100.002022-10-298467Budget
3654100.002022-07-298464Budget
507100.002022-04-288416Budget
8691200.002022-11-298417Budget
17625.002022-04-288473Actual
19845117.002023-10-298465Actual
19633182.002023-10-298463Actual
1336980.002023-03-298428Budget
12190201.082023-02-268418Actual
2399767.002024-02-268446Actual
3898563.532025-03-2984211Actual
6588220.782022-09-288418Actual
21989111.002023-12-278436Actual
17720120.002023-08-298464Actual
631050.002022-09-288456Budget
13368128.362023-03-298428Actual
27492184.422024-05-288468Actual
5383118.002022-08-298467Actual
2650840.122024-04-2784411Actual
11252100.002023-02-268413Budget
34826191.002024-12-278463Actual
6447200.002022-09-288417Budget
16654222.002023-07-298414Actual
795678.002022-11-298463Actual
224180.002022-04-288414Actual
781895.022022-10-298468Actual
35507120.972024-12-2784111Actual
31547206.002024-09-278464Actual
1176940.002023-02-268426Budget
10518123.002023-01-278465Actual
3290386.002024-10-288446Actual
15180141.992023-05-298468Actual
32341153.952024-09-2784612Actual
35415182.902024-12-278428Actual
11580182.002023-02-268415Actual
26245208.002024-04-278467Actual
18817165.002023-09-288465Actual
9480123.002022-12-278416Actual
2662812.462024-04-2784112Actual
2666213.532024-04-2784612Actual
3328665.652024-10-2884311Actual
23730195.002024-02-268414Actual
9577117.002022-12-278436Actual
34946249.002024-12-278464Actual
8143200.002022-11-298464Budget
28965129.482024-06-2884612Actual
2875773.102024-06-2884311Actual
17566355.002023-08-298413Actual
9401100.002022-12-278465Budget
1901483.002023-09-288466Actual
19164396.542023-09-288418Actual
3833354.002025-03-298473Actual
3078200.002022-06-298417Budget
1387570.002023-04-288436Actual
29856165.662024-07-2884111Actual
279625.002022-06-298426Actual
21162153.002023-11-298467Actual
39220189.062025-03-2984612Actual
1485531.002023-05-298426Actual
3405351.002024-11-288456Actual
626280.002022-09-288446Budget
22285145.022023-12-278468Actual
28234220.002024-06-288465Actual
11253140.002023-02-268413Actual
5324142.002022-08-298417Actual
27812189.062024-05-2884612Actual
28141201.002024-06-288464Actual
4527100.002022-08-298413Budget
15060196.002023-05-298467Actual
2893122.042024-06-2884212Actual
10846103.002023-01-278466Actual
841047.002022-11-298426Actual
36154275.002025-01-278415Actual
1059790.002023-01-278416Budget
14524252.002023-05-298413Actual
2296685.002024-01-278436Actual
11439231.002023-02-268414Actual
1833433.742023-08-2984311Actual
1005670.002022-12-278468Budget
25142276.002024-03-288417Actual
18724120.002023-09-288464Actual
2831929.002024-06-288426Actual
2955348.002024-07-288456Actual
915730.002022-12-278473Budget
24852122.002024-03-288415Actual
1789828.002023-08-298426Actual
36657178.422025-01-2784111Actual
3812697.742025-02-2684113Actual
164778.212023-06-2984612Actual
12191200.002023-02-268418Budget
1197090.002023-02-268466Budget
2101469.002023-11-298446Actual
2999116.002022-06-298466Actual
8833199.572022-11-298418Actual
5898115.002022-09-288464Actual
22166194.002023-12-278467Actual
1801069.002023-08-298466Actual
234963.002022-06-298463Actual
3558972.042024-12-2784411Actual
35329254.002024-12-278467Actual
26991204.002024-05-288464Actual
972873.002022-12-278466Actual
36599184.422025-01-278468Actual
3632876.002025-01-278446Actual
154127.142023-05-2984112Actual
20663196.002023-11-298463Actual
19752101.002023-10-298464Actual
3440985.872024-11-2884311Actual
8459120.002022-11-298436Actual
756100.002022-04-288466Budget
32962115.002024-10-288466Actual
31335136.342024-08-2884613Actual
952947.002022-12-278426Actual
12945107.002023-03-298436Actual
2443211.402024-02-2684511Actual
1111280.002023-01-278428Budget
2394315.002024-02-268426Actual
122480.002022-05-298463Budget
1342990.002023-03-298468Budget
2340347.572024-01-2784411Actual
1580888.002023-06-298416Actual
108590.002022-04-288468Budget
4775153.002022-08-298464Actual
781770.002022-10-298468Budget
738570.002022-10-298446Budget
25177198.002024-03-288467Actual
1139130.002023-02-268473Budget
177590.002022-05-298446Budget
242631.002022-06-298473Actual
27458288.972024-05-288428Actual
26872252.002024-05-288463Actual
2234373.102023-12-2784111Actual
17072142.002023-07-298467Actual
28582492.002024-06-288418Actual
36103.002022-04-288413Actual
3688420.972025-01-2784212Actual
36302125.002025-01-278436Actual
16160211.692023-06-298468Actual
1490957.002023-05-298446Actual
915621.002022-12-278473Actual
22819145.002024-01-278415Actual
1552114.002022-05-298465Actual
205137.142023-10-2984112Actual
2777924.162024-05-2884212Actual
69850.002022-04-288456Budget
38687103.002025-03-298466Actual
30386326.002024-08-288414Actual
38899195.022025-03-298468Actual
33552127.572024-10-2884213Actual
220990.002022-05-298468Budget
1551100.002022-05-298465Budget
36917131.612025-01-2784612Actual
12299110.172023-02-268468Actual
13544217.002023-04-288463Actual
30769315.002024-08-288417Actual
332590.002022-06-298468Budget
245247.142024-02-2684112Actual
289291.002022-06-298446Actual
27049241.002024-05-288415Actual
15025261.002023-05-298417Actual
4340184.422022-07-298418Actual
10740105.002023-01-278446Actual
972980.002022-12-278466Budget
9578100.002022-12-278436Budget
1360379.002023-04-288473Actual
31753125.002024-09-278436Actual
749180.002022-10-298466Budget
2101200.002022-05-298418Budget
26837300.002024-05-288413Actual
12629156.002023-03-298464Actual
13242158.002023-03-298467Actual
683680.002022-10-298463Budget
2993892.252024-07-2884411Actual
1728100.002022-05-298436Budget
2988436.932024-07-2884211Actual
188377.002022-05-298466Actual
1725064.592023-07-2984111Actual
2245877.362023-12-2784611Actual
2508581.002024-03-288466Actual
1662688.002023-07-298473Actual
1489216.002022-05-298415Actual
1893094.002023-09-288436Actual
5978200.002022-09-288415Budget
34675134.592024-11-2884113Actual
22726189.002024-01-278414Actual
2432352.892024-02-2684111Actual
3865467.002025-03-298456Actual
354540.002022-07-298473Budget
2611843.002024-04-278456Actual
425100.002022-04-288465Budget
354436.002022-07-298473Actual
36444367.002025-01-278417Actual
3443682.682024-11-2884411Actual
1621868.852023-06-2984111Actual
14558204.002023-05-298463Actual
21248176.842023-11-298428Actual
34177184.002024-11-288467Actual
2305185.002024-01-278466Actual
1730530.552023-07-2984311Actual
888190.002022-11-298428Budget
2615159.002024-04-278466Actual
36096241.002025-01-278464Actual
225200.002022-04-288414Budget
11579200.002023-02-268415Budget
22606309.002024-01-278413Actual
10985100.002023-01-278467Budget
2807981.002024-06-288473Actual
789696.002022-11-298413Actual
4854200.002022-08-298415Budget
29295184.002024-07-288464Actual
743133.002022-10-298456Actual
3071275.002024-08-288466Actual
2716739.002024-05-288426Actual
279730.002022-06-298426Budget
3340590.122024-10-2884112Actual
1689590.002023-07-298436Actual
20221146.542023-10-298428Actual
1544514.592023-05-2984612Actual
31037102.892024-08-2884311Actual
1631100.002022-05-298416Budget
9018110.002022-12-278413Actual
8082218.002022-11-298414Actual
1995897.002023-10-298436Actual
8753100.002022-11-298467Budget
728856.002022-10-298426Actual
33173219.272024-10-288468Actual
2440547.572024-02-2684411Actual
30177164.412024-07-2884213Actual
2093369.002023-11-298416Actual
65072.002022-04-288446Actual
19718158.002023-10-298414Actual
37888107.142025-02-2684411Actual
636967.002022-09-288466Actual
167844.002022-05-298426Actual
205403.952023-10-2984212Actual
37714272.302025-02-268428Actual
29736425.332024-07-288418Actual
32459118.802024-09-2784613Actual
12993100.002023-03-298446Budget
2288125.002022-06-298413Actual
2034020.972023-10-2984211Actual
22641168.002024-01-278463Actual
34263245.032024-11-288428Actual
2210145.022022-05-298468Actual
1191260.002023-02-268456Budget
2670179.002022-06-298465Actual
3783427.362025-02-2684211Actual
10320180.002023-01-278414Actual
19071233.002023-09-288417Actual
12708200.002023-03-298415Budget
3803419.912025-02-2684212Actual
2001039.002023-10-298456Actual
4123124.002022-07-298466Actual
3512439.002024-12-278426Actual
1990385.002023-10-298416Actual
15715125.002023-06-298415Actual
33888239.002024-11-288465Actual
22761101.002024-01-278464Actual
21842168.002023-12-278415Actual
37861102.892025-02-2684311Actual
1289640.002023-03-298426Budget
3177971.002024-09-278446Actual
31218162.462024-08-2884612Actual
3857453.002025-03-298426Actual
1078762.002023-01-278456Actual
35449216.242024-12-278468Actual
2642690.122024-04-2784111Actual
34354196.512024-11-2884111Actual
3213573.102024-09-2784211Actual
4994100.002022-08-298416Budget
10596104.002023-01-278416Actual
504350.002022-08-298426Budget
31392356.002024-09-278413Actual
38489259.002025-03-298465Actual
32822127.002024-10-288416Actual
850665.002022-11-298446Actual
604100.002022-04-288436Budget
7897100.002022-11-298413Budget
14019162.002023-04-288417Actual
1303968.002023-03-298456Actual
1630041.192023-06-2984411Actual
3219200.002022-06-298418Budget
34296193.512024-11-288468Actual
2391699.002024-02-268416Actual
3742432.002025-02-268426Actual
33111352.602024-10-288418Actual
39278106.522025-03-2984113Actual
10459156.002023-01-278415Actual
33854209.002024-11-288415Actual
2031276.292023-10-2984111Actual
19106234.002023-09-288467Actual
37211424.002025-02-268414Actual
31640231.002024-09-278465Actual
579136.002022-09-288473Actual
27751116.722024-05-2884112Actual
509198.002022-08-298436Actual
1064440.002023-01-278426Budget
30862542.002024-08-288418Actual
214980.002022-05-298428Budget
21282146.542023-11-298468Actual
1467794.002023-05-298464Actual
20135132.002023-10-298467Actual
7162100.002022-10-298465Budget
3561615.652024-12-2784511Actual
21665204.002023-12-278463Actual
9680.002022-04-288463Budget
743240.002022-10-298456Budget
2724743.002024-05-288456Actual
1376097.002023-04-288465Actual
1526611.402023-05-2984211Actual
2538311.402024-03-2884211Actual
13665134.002023-04-288464Actual
24112211.002024-02-268417Actual
27372223.002024-05-288467Actual
29764176.842024-07-288428Actual
1933917.782023-09-2884311Actual
7569240.002022-10-298417Actual
3488379.002024-12-278473Actual
17037196.002023-07-298417Actual
893991.992022-11-298468Actual
102780.002022-04-288428Budget
35853148.622024-12-2784213Actual
1890233.002023-09-288426Actual
23108196.002024-01-278417Actual
17778110.002023-08-298415Actual
1482881.002023-05-298416Actual
164465.012023-06-2984212Actual
3139100.002022-06-298467Budget
25699240.002024-04-278413Actual
294050.002022-06-298456Budget
683793.002022-10-298463Actual
1488396.002023-05-298436Actual
2437831.612024-02-2684311Actual
39338190.732025-03-2984613Actual
8832200.002022-11-298418Budget
34235410.182024-11-288418Actual
7102100.002022-10-298415Budget
9946200.002022-12-278418Budget
6636117.752022-09-288428Actual
850770.002022-11-298446Budget
3059953.002024-08-288426Actual
2843299.002024-06-288466Actual
182138.002022-05-298456Actual
3733147.002022-07-298415Actual
285145.002022-04-288464Actual
1961160.002022-05-298417Actual
37091396.002025-02-268413Actual
1928468.852023-09-2884111Actual
1426412.462023-04-2884211Actual
1887560.002023-09-288416Actual
3118436.932024-08-2884212Actual
3671276.292025-01-2784311Actual
30421273.002024-08-288464Actual
122592.002022-05-298463Actual
29972102.892024-07-2884611Actual
1244070.002023-03-298463Budget
1727135.002022-05-298436Actual
3906613.532025-03-2984511Actual
5572123.812022-08-298468Actual
6510100.002022-09-288467Budget
13509294.002023-04-288413Actual
33467141.192024-10-2884612Actual
8612100.002022-11-298466Actual
6777137.002022-10-298413Actual
1139018.002023-02-268473Actual
11642100.002023-02-268465Budget
2884582.682024-06-2884611Actual
3918650.762025-03-2984212Actual
406149.002022-07-298456Actual
22131184.002023-12-278417Actual
3573550.762024-12-2784212Actual
1962200.002022-05-298417Budget
18221182.902023-08-298468Actual
1064541.002023-01-278426Actual
346670.002022-07-298463Budget
15537162.002023-06-298463Actual
265359.272024-04-2784511Actual
38396200.002025-03-298464Actual
1223880.002023-02-268428Budget
3077222.002022-06-298417Actual
23823162.002024-02-268415Actual
38454215.002025-03-298415Actual
11113128.362023-01-278428Actual
3458335.872024-11-2884212Actual
8754148.002022-11-298467Actual
30266373.002024-08-288413Actual
9264174.002022-12-278464Actual
2201564.002023-12-278446Actual
3106484.802024-08-2884411Actual
1490200.002022-05-298415Budget
3127678.452024-08-2884113Actual
18067237.002023-08-298417Actual
2749100.002022-06-298416Budget
6216100.002022-09-288436Budget
13631137.002023-04-288414Actual
3745299.002025-02-268436Actual
2837378.002024-06-288446Actual
1230090.002023-02-268468Budget
3791513.532025-02-2684511Actual
31427180.002024-09-278463Actual
2839960.002024-06-288456Actual
29050201.262024-06-2884213Actual
1392743.002023-04-288456Actual
31098107.142024-08-2884611Actual
2722195.002024-05-288446Actual
837147.002022-04-288417Actual
3405100.002022-07-298413Budget
4713200.002022-08-298414Budget
3035884.002024-08-288473Actual
1942657.142023-09-2884611Actual
2947334.002024-07-288426Actual
518557.002022-08-298456Actual
1435145.442023-04-2884611Actual
15622155.002023-06-298414Actual
34001123.002024-11-288436Actual
33139172.302024-10-288428Actual
32729257.002024-10-288415Actual
3564995.442024-12-2784611Actual
33525122.312024-10-2884113Actual
8284116.002022-11-298465Actual
551090.002022-08-298428Budget
1795248.002023-08-298446Actual
2878483.742024-06-2884411Actual
13179148.002023-03-298417Actual
663790.002022-09-288428Budget
691529.002022-10-298473Actual
2299252.002024-01-278446Actual
1244166.002023-03-298463Actual
25734181.002024-04-278463Actual
2692986.002024-05-288473Actual
3668557.142025-01-2784211Actual
7630169.002022-10-298467Actual
29140360.002024-07-288413Actual
36565191.992025-01-278428Actual
27082162.002024-05-288465Actual
1588955.002023-06-298446Actual
366200.002022-04-288415Budget
29501136.002024-07-288436Actual
2881119.912024-06-2884511Actual
35768205.022024-12-2784612Actual
2337639.062024-01-2784311Actual
27897204.762024-05-2884213Actual
894070.002022-11-298468Budget
32551177.002024-10-288463Actual
3718380.002025-02-268473Actual
20875161.002023-11-298465Actual
24675192.002024-03-288463Actual
130330.002022-05-298473Budget
11500144.002023-02-268464Actual
21127160.002023-11-298417Actual
33946116.002024-11-288416Actual
2546423.102024-03-2884511Actual
4916145.002022-08-298465Actual
616645.002022-09-288426Actual
795780.002022-11-298463Budget
412290.002022-07-298466Budget
32399127.572024-09-2784113Actual
33796204.002024-11-288464Actual
3517869.002024-12-278446Actual
174785.012023-07-2984212Actual
17686147.002023-08-298414Actual
18160246.542023-08-298418Actual
11641164.002023-02-268465Actual
9808192.002022-12-278417Actual
17813144.002023-08-298465Actual
2136829.482023-11-2984211Actual
31698108.002024-09-278416Actual
952850.002022-12-278426Budget
3015057.392024-07-2884113Actual
3676639.062025-01-2784511Actual
7022142.002022-10-298464Actual
39305210.032025-03-2984213Actual
2533130.002022-06-298464Actual
38241326.002025-03-298413Actual
23858143.002024-02-268465Actual
31156105.022024-08-2884112Actual
9867121.002022-12-278467Actual
10135100.002023-01-278413Budget
1493550.002023-05-298456Actual
31987411.692024-09-278418Actual
12378107.002023-03-298413Actual
164198.212023-06-2984112Actual
10380100.002023-01-278464Budget
12379100.002023-03-298413Budget
35943252.002025-01-278413Actual
1176862.002023-02-268426Actual
9265200.002022-12-278464Budget
1423657.142023-04-2884111Actual
21876105.002023-12-278465Actual
2535576.292024-03-2884111Actual
32426201.262024-09-2784213Actual
3218269.272022-06-298418Actual
4774100.002022-08-298464Budget
1827961.402023-08-2984111Actual
13725182.002023-04-288415Actual
3556276.292024-12-2784311Actual
14643187.002023-05-298414Actual
1411139.002022-05-298464Actual
8142155.002022-11-298464Actual
25000109.002024-03-288436Actual
571370.002022-09-288463Budget
23765151.002024-02-268464Actual
565194.002022-09-288413Actual
1591549.002023-06-298456Actual
38744355.002025-03-298417Actual
11438200.002023-02-268414Budget
11720108.002023-02-268416Actual
978235.932022-04-288418Actual
3871100.002022-07-298416Budget
1895647.002023-09-288446Actual
10925164.002023-01-278417Actual
3638792.002025-01-278466Actual
2207478.002023-12-278466Actual
10694124.002023-01-278436Actual
1532044.382023-05-2984411Actual
14054214.002023-04-288467Actual
365147.002022-04-288415Actual
1882100.002022-05-298466Budget
28489404.002024-06-288417Actual
9994179.872022-12-278428Actual
34617174.172024-11-2884612Actual
3553570.972024-12-2784211Actual
37628271.002025-02-268467Actual
16005218.002023-06-298417Actual
7241100.002022-10-298416Budget
7338117.002022-10-298436Actual
27987350.002024-06-288413Actual
33641293.002024-11-288413Actual
16747160.002023-07-298415Actual
8283100.002022-11-298465Budget
144365.012023-04-2884212Actual
1084790.002023-01-278466Budget
9204220.002022-12-278414Actual
466540.002022-08-298473Budget
24146158.002024-02-268467Actual
2072044.002023-11-298473Actual
14176145.022023-04-288468Actual
636890.002022-09-288466Budget
5462311.692022-08-298418Actual
8083200.002022-11-298414Budget
1535467.782023-05-2984611Actual
30627103.002024-08-288436Actual
9868100.002022-12-278467Budget
2148345.442023-11-2984611Actual
17601202.002023-08-298463Actual
194843.952023-09-2884112Actual
182250.002022-05-298456Budget
8222160.002022-11-298415Actual
3331360.332024-10-2884411Actual
25821232.002024-04-278414Actual
1931213.532023-09-2884211Actual
274897.002022-06-298416Actual
3216279.482024-09-2784311Actual
506118.002022-04-288416Actual
3373363.002024-11-288473Actual
749073.002022-10-298466Actual
37686385.942025-02-268418Actual
163094.002022-05-298416Actual
177483.002022-05-298446Actual
15863102.002023-06-298436Actual
2057113.532023-10-2984612Actual
21631268.002023-12-278413Actual
1396076.002023-04-288466Actual
34734117.042024-11-2884613Actual
23201240.482024-01-278418Actual
3140114.002022-06-298467Actual
20100224.002023-10-298417Actual
9402168.002022-12-278465Actual
32015226.842024-09-278428Actual
557180.002022-08-298468Budget
4853190.002022-08-298415Actual
5463100.002022-08-298418Budget
12111100.002023-02-268467Budget
17130264.722023-07-298418Actual
17730.002022-04-288473Budget
38153118.802025-02-2684213Actual
4712196.002022-08-298414Actual
7709193.512022-10-298418Actual
2172236.002023-12-278473Actual
1310187.002023-03-298466Actual
35152114.002024-12-278436Actual
11064251.092023-01-278418Actual
8362138.002022-11-298416Actual
1186474.002023-02-268446Actual
30092150.762024-07-2884612Actual
3509784.002024-12-278416Actual
3334794.382024-10-2884611Actual
9807200.002022-12-278417Budget
27693111.402024-05-2884611Actual
284100.002022-04-288464Budget
616750.002022-09-288426Budget
2242548.632023-12-2784411Actual
30924281.392024-08-288468Actual
18605174.002023-09-288463Actual
245512.892024-02-2684212Actual
2873043.312024-06-2884211Actual
24760189.002024-03-288414Actual
3065360.002024-08-288446Actual
15146126.842023-05-298428Actual
12049164.002023-02-268417Actual
326780.002022-06-298428Budget
861380.002022-11-298466Budget
2475200.002022-06-298414Budget
11065200.002023-01-278418Budget
2473236.002024-03-288473Actual
33761316.002024-11-288414Actual
15750143.002023-06-298465Actual
38779222.002025-03-298467Actual
13180200.002023-03-298417Budget
289390.002022-06-298446Budget
2458310.332024-02-2684612Actual
69747.002022-04-288456Actual
19810135.002023-10-298415Actual
3397336.002024-11-288426Actual
1019580.002023-01-278463Actual
5323200.002022-08-298417Budget
1939326.292023-09-2884511Actual
4261100.002022-07-298467Budget
2645439.062024-04-2784211Actual
907880.002022-12-278463Budget
1830712.462023-08-2984211Actual
32671264.002024-10-288464Actual
35886141.612024-12-2784613Actual
11501100.002023-02-268464Budget
34497149.702024-11-2884611Actual
5384100.002022-08-298467Budget
1251842.002023-03-298473Actual
34702152.132024-11-2884213Actual
3673975.232025-01-2784411Actual
27550159.272024-05-2884111Actual
5838200.002022-09-288414Budget
18570380.002023-09-288413Actual
26366187.452024-04-278468Actual
2474257.002022-06-298414Actual
1304060.002023-03-298456Budget
6263101.002022-09-288446Actual
3325959.272024-10-2884211Actual
2346356.082024-01-2784611Actual
2497218.002024-03-288426Actual
2669100.002022-06-298465Budget
22224251.092023-12-278418Actual
1851314.592023-08-2984612Actual
738477.002022-10-298446Actual
3183889.002024-09-278466Actual
2763290.122024-05-2884411Actual
17158107.142023-07-298428Actual
18102129.002023-08-298467Actual
1523868.852023-05-2984111Actual
12112113.002023-02-268467Actual
32049213.212024-09-278468Actual
35707122.042024-12-2784112Actual
4201129.002022-07-298417Actual
21220346.542023-11-298418Actual
8880117.752022-11-298428Actual
1692164.002023-07-298446Actual
3750462.002025-02-268456Actual
3635460.002025-01-278456Actual
12567200.002023-03-298414Budget
2991196.512024-07-2884311Actual
28524213.002024-06-288467Actual
15657125.002023-06-298464Actual
10517100.002023-01-278465Budget
3224984.802024-09-2784611Actual
391857.002022-07-298426Actual
2293819.002024-01-278426Actual
10986153.002023-01-278467Actual
6215120.002022-09-288436Actual
130218.002022-05-298473Actual
55530.002022-04-288426Budget
2402357.002024-02-268456Actual
3679882.682025-01-2784611Actual
1429145.442023-04-2884311Actual
2022128.002022-05-298467Actual
12566193.002023-03-298414Actual
1027230.002023-01-278473Budget
29175182.002024-07-288463Actual
12707189.002023-03-298415Actual
25263158.662024-03-288428Actual
9481100.002022-12-278416Budget
34911403.002024-12-278414Actual
2239839.062023-12-2784311Actual
16689105.002023-07-298464Actual
1694739.002023-07-298456Actual
10055138.962022-12-278468Actual
27430357.152024-05-288418Actual
37537104.002025-02-268466Actual
3582671.432024-12-2784113Actual
669880.002022-09-288468Budget
3343320.972024-10-2884212Actual
3854788.002025-03-298416Actual
36975145.112025-01-2784113Actual
20628333.002023-11-298413Actual
2502660.002024-03-288446Actual
32877109.002024-10-288436Actual
579040.002022-09-288473Budget
1727823.102023-07-2984211Actual
855440.002022-11-298456Budget
30209134.592024-07-2884613Actual
19192160.182023-09-288428Actual
1698088.002023-07-298466Actual
691430.002022-10-298473Budget
1078860.002023-01-278456Budget
10741100.002023-01-278446Budget
19226131.392023-09-288468Actual
23971105.002024-02-268436Actual
7570200.002022-10-298417Budget
28022222.002024-06-288463Actual

Generated 2025-05-28 19:55:16.745 UTC