[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 992  >   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-10-288468Actual
23730195.002024-02-258414Actual
3455592.252024-11-2784112Actual
21842168.002023-12-268415Actual
2096027.002023-11-288426Actual
11173132.902023-01-268468Actual
1336980.002023-03-288428Budget
12378107.002023-03-288413Actual
33796204.002024-11-278464Actual
1594869.002023-06-288466Actual
1936634.802023-09-2784411Actual
27605115.652024-05-2784311Actual
35039162.002024-12-268465Actual
20748218.002023-11-288414Actual
898119.002022-04-278467Actual
10517100.002023-01-268465Budget
32822127.002024-10-278416Actual
604100.002022-04-278436Budget
7101130.002022-10-288415Actual
23108196.002024-01-268417Actual
33584206.522024-10-2784613Actual
967236.002022-12-268456Actual
1026114.722022-04-278428Actual
3078200.002022-06-288417Budget
20135132.002023-10-288467Actual
1887560.002023-09-278416Actual
952850.002022-12-268426Budget
2207478.002023-12-268466Actual
33139172.302024-10-278428Actual
19164396.542023-09-278418Actual
9867121.002022-12-268467Actual
32399127.572024-09-2684113Actual
2039443.312023-10-2884411Actual
2242548.632023-12-2684411Actual
29083132.832024-06-2784613Actual
32671264.002024-10-278464Actual
25263158.662024-03-278428Actual
861380.002022-11-288466Budget
2142247.572023-11-2884411Actual
2497218.002024-03-278426Actual
962568.002022-12-268446Actual
3635460.002025-01-268456Actual
25821232.002024-04-268414Actual
182138.002022-05-288456Actual
1289736.002023-03-288426Actual
33525122.312024-10-2784113Actual
31753125.002024-09-268436Actual
10320180.002023-01-268414Actual
37100.002022-04-278413Budget
1027332.002023-01-268473Actual
3733147.002022-07-288415Actual
167930.002022-05-288426Budget
391857.002022-07-288426Actual
9343136.002022-12-268415Actual
1686724.002023-07-288426Actual
29678237.002024-07-278467Actual
17566355.002023-08-288413Actual
1435145.442023-04-2784611Actual
2757853.952024-05-2784211Actual
28582492.002024-06-278418Actual
5463100.002022-08-288418Budget
1086107.142022-04-278468Actual
30514212.002024-08-278465Actual
1139018.002023-02-258473Actual
1482881.002023-05-288416Actual
9480123.002022-12-268416Actual
11579200.002023-02-258415Budget
35329254.002024-12-268467Actual
30266373.002024-08-278413Actual
2787067.922024-05-2784113Actual
1176862.002023-02-258426Actual
2601153.002024-04-268416Actual
3573550.762024-12-2684212Actual
7756104.112022-10-288428Actual
162469.272023-06-2884211Actual
21162153.002023-11-288467Actual
915730.002022-12-268473Budget
34235410.182024-11-278418Actual
25951180.002024-04-268465Actual
611894.002022-09-278416Actual
65072.002022-04-278446Actual
3183889.002024-09-268466Actual
524590.002022-08-288466Budget
18067237.002023-08-288417Actual
38602138.002025-03-288436Actual
23229135.932024-01-268428Actual
3739799.002025-02-258416Actual
1342990.002023-03-288468Budget
27987350.002024-06-278413Actual
174515.012023-07-2884112Actual
2669100.002022-06-288465Budget
182250.002022-05-288456Budget
30092150.762024-07-2784612Actual
2237130.552023-12-2684211Actual
13241100.002023-03-288467Budget
13242158.002023-03-288467Actual
22166194.002023-12-268467Actual
2440547.572024-02-2584411Actual
7240118.002022-10-288416Actual
27049241.002024-05-278415Actual
35449216.242024-12-268468Actual
2642690.122024-04-2684111Actual
2001039.002023-10-288456Actual
38068205.022025-02-2584612Actual
32459118.802024-09-2684613Actual
365147.002022-04-278415Actual
21750165.002023-12-268414Actual
3177971.002024-09-268446Actual
29175182.002024-07-278463Actual
781895.022022-10-288468Actual
27082162.002024-05-278465Actual
3458335.872024-11-2784212Actual
27458288.972024-05-278428Actual
29501136.002024-07-278436Actual
21876105.002023-12-268465Actual
1299299.002023-03-288446Actual
2538311.402024-03-2784211Actual
39100132.682025-03-2884611Actual
683793.002022-10-288463Actual
9019100.002022-12-268413Budget
26366187.452024-04-268468Actual
33854209.002024-11-278415Actual
12708200.002023-03-288415Budget
2716739.002024-05-278426Actual
154127.142023-05-2884112Actual
23610278.002024-02-258413Actual
26957309.002024-05-278414Actual
18188117.752023-08-288428Actual
3509784.002024-12-268416Actual
3906613.532025-03-2884511Actual
2505229.002024-03-278456Actual
34497149.702024-11-2784611Actual
2134053.952023-11-2884111Actual
22224251.092023-12-268418Actual
1284990.002023-03-288416Budget
2494562.002024-03-278416Actual
4774100.002022-08-288464Budget
631050.002022-09-278456Budget
2502660.002024-03-278446Actual
36189174.002025-01-268465Actual
19845117.002023-10-288465Actual
952947.002022-12-268426Actual
34001123.002024-11-278436Actual
294050.002022-06-288456Budget
354436.002022-07-288473Actual
3742432.002025-02-258426Actual
11113128.362023-01-268428Actual
28107444.002024-06-278414Actual
5324142.002022-08-288417Actual
32307109.272024-09-2684112Actual
8283100.002022-11-288465Budget
2645439.062024-04-2684211Actual
5838200.002022-09-278414Budget
29856165.662024-07-2784111Actual
1223880.002023-02-258428Budget
518557.002022-08-288456Actual
2662812.462024-04-2684112Actual
907974.002022-12-268463Actual
31303132.832024-08-2784213Actual
10380100.002023-01-268464Budget
12299110.172023-02-258468Actual
17871100.002023-08-288416Actual
28524213.002024-06-278467Actual
28141201.002024-06-278464Actual
37948105.022025-02-2584611Actual
2402357.002024-02-258456Actual
2612200.002022-06-288415Budget
2845130.002022-06-288436Actual
2443211.402024-02-2584511Actual
781770.002022-10-288468Budget
3654100.002022-07-288464Budget
38396200.002025-03-288464Actual
9264174.002022-12-268464Actual
36444367.002025-01-268417Actual
5978200.002022-09-278415Budget
4123124.002022-07-288466Actual
34911403.002024-12-268414Actual
3803419.912025-02-2584212Actual
289291.002022-06-288446Actual
16782164.002023-07-288465Actual
28199229.002024-06-278415Actual
3284929.002024-10-278426Actual
6040142.002022-09-278465Actual
14558204.002023-05-288463Actual
749073.002022-10-288466Actual
33676168.002024-11-278463Actual
18102129.002023-08-288467Actual
16126132.902023-06-288428Actual
2749100.002022-06-288416Budget
1429145.442023-04-2784311Actual
37748261.692025-02-258468Actual
20841155.002023-11-288415Actual
37806114.592025-02-2584111Actual
2692986.002024-05-278473Actual
3213573.102024-09-2684211Actual
31698108.002024-09-268416Actual
34791323.002024-12-268413Actual
2893122.042024-06-2784212Actual
326780.002022-06-288428Budget
3326140.482022-06-288468Actual
3791513.532025-02-2584511Actual
31098107.142024-08-2784611Actual
1830712.462023-08-2884211Actual
26210270.002024-04-268417Actual
3218997.572024-09-2684411Actual
2541027.362024-03-2784311Actual
55440.002022-04-278426Actual
28234220.002024-06-278465Actual
2305185.002024-01-268466Actual
346766.002022-07-288463Actual
29972102.892024-07-2784611Actual
1851314.592023-08-2884612Actual
36537496.542025-01-268418Actual
2475200.002022-06-288414Budget
130330.002022-05-288473Budget
1728100.002022-05-288436Budget
10518123.002023-01-268465Actual
841047.002022-11-288426Actual
33053236.002024-10-278467Actual
16689105.002023-07-288464Actual
2291177.002024-01-268416Actual
1735912.462023-07-2884511Actual
29023106.522024-06-2784113Actual
1490957.002023-05-288446Actual
513980.002022-08-288446Budget
30301210.002024-08-278463Actual
6216100.002022-09-278436Budget
14019162.002023-04-278417Actual
242730.002022-06-288473Budget
6215120.002022-09-278436Actual
2998100.002022-06-288466Budget
38489259.002025-03-288465Actual
1131270.002023-02-258463Budget
894070.002022-11-288468Budget
14735168.002023-05-288415Actual
39305210.032025-03-2884213Actual
3791200.002022-07-288465Budget
13179148.002023-03-288417Actual
1727135.002022-05-288436Actual
11642100.002023-02-258465Budget
1580888.002023-06-288416Actual
14524252.002023-05-288413Actual
571273.002022-09-278463Actual
27337272.002024-05-278417Actual
20193279.872023-10-288418Actual
3408578.002024-11-278466Actual
2615159.002024-04-268466Actual
1866241.002023-09-278473Actual
29260327.002024-07-278414Actual
6448240.002022-09-278417Actual
13430172.302023-03-288468Actual
17730.002022-04-278473Budget
24760189.002024-03-278414Actual
16040198.002023-06-288467Actual
2878483.742024-06-2784411Actual
1725064.592023-07-2884111Actual
1384725.002023-04-278426Actual
1532044.382023-05-2884411Actual
401580.002022-07-288446Budget
3067949.002024-08-278456Actual
31427180.002024-09-268463Actual
284100.002022-04-278464Budget
32551177.002024-10-278463Actual
1186474.002023-02-258446Actual
10134105.002023-01-268413Actual
1526611.402023-05-2884211Actual
1410100.002022-05-288464Budget
6509161.002022-09-278467Actual
1005670.002022-12-268468Budget
603112.002022-04-278436Actual
3005823.102024-07-2784212Actual
2254915.652023-12-2684612Actual
28022222.002024-06-278463Actual
23765151.002024-02-258464Actual
23263131.392024-01-268468Actual
26333198.052024-04-268428Actual
1064541.002023-01-268426Actual
194843.952023-09-2784112Actual
1411139.002022-05-288464Actual
3865467.002025-03-288456Actual
17072142.002023-07-288467Actual
1131377.002023-02-258463Actual
279625.002022-06-288426Actual
1529328.422023-05-2884311Actual
2458310.332024-02-2584612Actual
507100.002022-04-278416Budget
8459120.002022-11-288436Actual
27693111.402024-05-2784611Actual
1431831.612023-04-2784411Actual
4915200.002022-08-288465Budget
1167100.002022-05-288413Budget
3059953.002024-08-278426Actual
4341100.002022-07-288418Budget
2346356.082024-01-2684611Actual
75794.002022-04-278466Actual
2670179.002022-06-288465Actual
3561615.652024-12-2684511Actual
728856.002022-10-288426Actual
30209134.592024-07-2784613Actual
15118334.422023-05-288418Actual
7023200.002022-10-288464Budget
2875773.102024-06-2784311Actual
524499.002022-08-288466Actual
20221146.542023-10-288428Actual
7337100.002022-10-288436Budget
19752101.002023-10-288464Actual
466436.002022-08-288473Actual
1552114.002022-05-288465Actual
29798231.392024-07-278468Actual
4262147.002022-07-288467Actual
1833433.742023-08-2884311Actual
2546423.102024-03-2784511Actual
1893094.002023-09-278436Actual
1303968.002023-03-288456Actual
29764176.842024-07-278428Actual
33173219.272024-10-278468Actual
1890233.002023-09-278426Actual
1733249.702023-07-2884411Actual
2296685.002024-01-268436Actual
18605174.002023-09-278463Actual
2104051.002023-11-288456Actual
9994179.872022-12-268428Actual
17192163.212023-07-288468Actual
2036718.842023-10-2884311Actual
3512439.002024-12-268426Actual
2508581.002024-03-278466Actual
12628100.002023-03-288464Budget
3405100.002022-07-288413Budget
4388157.142022-07-288428Actual
34142333.002024-11-278417Actual
2148134.422022-05-288428Actual
3328665.652024-10-2784311Actual
3564995.442024-12-2684611Actual
1895647.002023-09-278446Actual
2399767.002024-02-258446Actual
2952776.002024-07-278446Actual
2340347.572024-01-2684411Actual
6776100.002022-10-288413Budget
1591549.002023-06-288456Actual
3918650.762025-03-2884212Actual
626280.002022-09-278446Budget
30924281.392024-08-278468Actual
2245877.362023-12-2684611Actual
35152114.002024-12-268436Actual
9807200.002022-12-268417Budget
3488379.002024-12-268473Actual
15750143.002023-06-288465Actual
5462311.692022-08-288418Actual
3404113.002022-07-288413Actual
1730530.552023-07-2884311Actual
3035884.002024-08-278473Actual
30030103.952024-07-2784112Actual
27550159.272024-05-2784111Actual
10846103.002023-01-268466Actual
1750914.592023-07-2884612Actual
25297166.242024-03-278468Actual
6777137.002022-10-288413Actual
12050200.002023-02-258417Budget
35004297.002024-12-268415Actual
691529.002022-10-288473Actual
8833199.572022-11-288418Actual
10740105.002023-01-268446Actual
2944696.002024-07-278416Actual
1631100.002022-05-288416Budget
11641164.002023-02-258465Actual
17130264.722023-07-288418Actual
27372223.002024-05-278467Actual
32877109.002024-10-278436Actual
24112211.002024-02-258417Actual
978235.932022-04-278418Actual
164778.212023-06-2884612Actual
10986153.002023-01-268467Actual
38361395.002025-03-288414Actual
25856161.002024-04-268464Actual
35294307.002024-12-268417Actual
34826191.002024-12-268463Actual
2193464.002023-12-268416Actual
2728082.002024-05-278466Actual
7708200.002022-10-288418Budget
4916145.002022-08-288465Actual
34177184.002024-11-278467Actual
39338190.732025-03-2884613Actual
33888239.002024-11-278465Actual
1684098.002023-07-288416Actual
1939326.292023-09-2784511Actual
34296193.512024-11-278468Actual
4995103.002022-08-288416Actual
3523787.002024-12-268466Actual
2807981.002024-06-278473Actual
10741100.002023-01-268446Budget
24265211.692024-02-258468Actual
21220346.542023-11-288418Actual
36103.002022-04-278413Actual
11065200.002023-01-268418Budget
17926112.002023-08-288436Actual
1998461.002023-10-288446Actual
30177164.412024-07-2784213Actual
1223984.422023-02-258428Actual
31218162.462024-08-2784612Actual
122480.002022-05-288463Budget
29388189.002024-07-278465Actual
1078762.002023-01-268456Actual
23143232.002024-01-268467Actual
1244166.002023-03-288463Actual
174785.012023-07-2884212Actual
28489404.002024-06-278417Actual
2763290.122024-05-2784411Actual
3343320.972024-10-2784212Actual
37537104.002025-02-258466Actual
2999116.002022-06-288466Actual
14054214.002023-04-278467Actual
3676639.062025-01-2684511Actual
795678.002022-11-288463Actual
10596104.002023-01-268416Actual
36154275.002025-01-268415Actual
177483.002022-05-288446Actual
12190201.082023-02-258418Actual
2724743.002024-05-278456Actual
1059790.002023-01-268416Budget
3734200.002022-07-288415Budget
841150.002022-11-288426Budget
35507120.972024-12-2684111Actual
27812189.062024-05-2784612Actual
1019470.002023-01-268463Budget
1351200.002022-05-288414Budget
3593200.002022-07-288414Budget
32636448.002024-10-278414Actual
1191139.002023-02-258456Actual
1376097.002023-04-278465Actual
354540.002022-07-288473Budget
2446676.292024-02-2584611Actual
30572112.002024-08-278416Actual
3679882.682025-01-2684611Actual
518650.002022-08-288456Budget
36599184.422025-01-268468Actual
12769108.002023-03-288465Actual
972980.002022-12-268466Budget
22285145.022023-12-268468Actual
37861102.892025-02-2584311Actual
25734181.002024-04-268463Actual
2722195.002024-05-278446Actual
19633182.002023-10-288463Actual
3405351.002024-11-278456Actual
183889.272023-08-2884511Actual
32608107.002024-10-278473Actual
3340590.122024-10-2784112Actual
19718158.002023-10-288414Actual
1197090.002023-02-258466Budget
3218269.272022-06-288418Actual
1621868.852023-06-2884111Actual
3673975.232025-01-2684411Actual
2611177.002022-06-288415Actual
8362138.002022-11-288416Actual
3331360.332024-10-2784411Actual
2100219.272022-05-288418Actual
3747892.002025-02-258446Actual
2332156.082024-01-2684111Actual
2288125.002022-06-288413Actual
1251842.002023-03-288473Actual
4854200.002022-08-288415Budget
24852122.002024-03-278415Actual
4994100.002022-08-288416Budget
9868100.002022-12-268467Budget
274897.002022-06-288416Actual
2837378.002024-06-278446Actual
1535467.782023-05-2884611Actual
12566193.002023-03-288414Actual
19192160.182023-09-278428Actual
979200.002022-04-278418Budget
3266102.602022-06-288428Actual
25699240.002024-04-268413Actual
65190.002022-04-278446Budget
5572123.812022-08-288468Actual
2473236.002024-03-278473Actual
2157413.532023-11-2884612Actual
6588220.782022-09-278418Actual
3139100.002022-06-288467Budget
31895316.002024-09-268417Actual
3857453.002025-03-288426Actual
31640231.002024-09-268465Actual
1969083.002023-10-288473Actual
1990385.002023-10-288416Actual
26872252.002024-05-278463Actual
5839242.002022-09-278414Actual
22252122.302023-12-268428Actual
30804240.002024-08-278467Actual
5898115.002022-09-278464Actual
1251930.002023-03-288473Budget
506118.002022-04-278416Actual
7102100.002022-10-288415Budget
7241100.002022-10-288416Budget
1390159.002023-04-278446Actual
6962200.002022-10-288414Budget
1630041.192023-06-2884411Actual
37211424.002025-02-258414Actual
17037196.002023-07-288417Actual
2210145.022022-05-288468Actual
37246288.002025-02-258464Actual
2609248.002024-04-268446Actual
15180141.992023-05-288468Actual
4713200.002022-08-288414Budget
1489216.002022-05-288415Actual
5384100.002022-08-288467Budget
2072044.002023-11-288473Actual
13509294.002023-04-278413Actual
17813144.002023-08-288465Actual
406250.002022-07-288456Budget
265359.272024-04-2684511Actual
255826.082024-03-2784212Actual
2714086.002024-05-278416Actual
24232146.542024-02-258428Actual
234963.002022-06-288463Actual
24640333.002024-03-278413Actual
31392356.002024-09-268413Actual
5977185.002022-09-278415Actual
1392743.002023-04-278456Actual
3446328.422024-11-2784511Actual
13321243.512023-03-288418Actual
636890.002022-09-278466Budget
38687103.002025-03-288466Actual
7570200.002022-10-288417Budget
19226131.392023-09-278468Actual
26837300.002024-05-278413Actual
17686147.002023-08-288414Actual
1795248.002023-08-288446Actual
6119100.002022-09-278416Budget
3632876.002025-01-268446Actual
789696.002022-11-288413Actual
504246.002022-08-288426Actual
1727823.102023-07-2884211Actual
23823162.002024-02-258415Actual
2234373.102023-12-2684111Actual
1139130.002023-02-258473Budget
972873.002022-12-268466Actual
2831929.002024-06-278426Actual
31929280.002024-09-268467Actual
33019353.002024-10-278417Actual
1485531.002023-05-288426Actual
2958684.002024-07-278466Actual
1827961.402023-08-2884111Actual
2991196.512024-07-2784311Actual
38153118.802025-02-2584213Actual
29140360.002024-07-278413Actual
27751116.722024-05-2784112Actual
8142155.002022-11-288464Actual
1931213.532023-09-2784211Actual
30627103.002024-08-278436Actual
220990.002022-05-288468Budget
22606309.002024-01-268413Actual
27492184.422024-05-278468Actual
30890179.872024-08-278428Actual
2148345.442023-11-2884611Actual
10694124.002023-01-268436Actual
897100.002022-04-278467Budget
17158107.142023-07-288428Actual
177590.002022-05-288446Budget
3745299.002025-02-258436Actual
1084790.002023-01-268466Budget
33641293.002024-11-278413Actual
1692164.002023-07-288446Actual
5323200.002022-08-288417Budget
34675134.592024-11-2784113Actual
1942657.142023-09-2784611Actual
27897204.762024-05-2784213Actual
38837414.732025-03-288418Actual
34702152.132024-11-2784213Actual
9018110.002022-12-268413Actual
3556276.292024-12-2684311Actual
3898563.532025-03-2884211Actual
2301860.002024-01-268456Actual
579040.002022-09-278473Budget
26780141.612024-04-2684613Actual
11817100.002023-02-258436Budget
3685682.682025-01-2684112Actual
12629156.002023-03-288464Actual
3292943.002024-10-278456Actual
188377.002022-05-288466Actual
22726189.002024-01-268414Actual
2269875.002024-01-268473Actual
2993892.252024-07-2784411Actual
3967124.002022-07-288436Actual
22641168.002024-01-268463Actual
10135100.002023-01-268413Budget
1027230.002023-01-268473Budget
9265200.002022-12-268464Budget
2535576.292024-03-2784111Actual
2846100.002022-06-288436Budget
803430.002022-11-288473Budget
571370.002022-09-278463Budget
2139550.762023-11-2884311Actual
32764250.002024-10-278465Actual
21127160.002023-11-288417Actual
8082218.002022-11-288414Actual
21631268.002023-12-268413Actual
9344100.002022-12-268415Budget
11253140.002023-02-258413Actual
15537162.002023-06-288463Actual
28702165.662024-06-2784111Actual
1289640.002023-03-288426Budget
1117490.002023-01-268468Budget
28347146.002024-06-278436Actual
3224984.802024-09-2684611Actual
144365.012023-04-2784212Actual
30769315.002024-08-278417Actual
26747208.272024-04-2684213Actual
69747.002022-04-278456Actual
1636136.932023-06-2884611Actual
1933917.782023-09-2784311Actual
37888107.142025-02-2584411Actual
4261100.002022-07-288467Budget
19599288.002023-10-288413Actual
6510100.002022-09-278467Budget
22819145.002024-01-268415Actual
17625.002022-04-278473Actual
10381116.002023-01-268464Actual
2178485.002023-12-268464Actual
743240.002022-10-288456Budget
12049164.002023-02-258417Actual
1662688.002023-07-288473Actual
3870110.002022-07-288416Actual
10055138.962022-12-268468Actual
893991.992022-11-288468Actual
9946200.002022-12-268418Budget
8691200.002022-11-288417Budget
25000109.002024-03-278436Actual
2343013.532024-01-2684511Actual
24887125.002024-03-278465Actual
195115.012023-09-2784212Actual
12993100.002023-03-288446Budget
466540.002022-08-288473Budget
35768205.022024-12-2684612Actual
8363100.002022-11-288416Budget
1627331.612023-06-2884311Actual
36975145.112025-01-2684113Actual
1284891.002023-03-288416Actual
9401100.002022-12-268465Budget
24146158.002024-02-258467Actual
21248176.842023-11-288428Actual
3520444.002024-12-268456Actual
224180.002022-04-278414Actual
12946100.002023-03-288436Budget
756100.002022-04-278466Budget
850770.002022-11-288446Budget
18160246.542023-08-288418Actual
9578100.002022-12-268436Budget
14142117.752023-04-278428Actual
25177198.002024-03-278467Actual
2021100.002022-05-288467Budget
850665.002022-11-288446Actual
6447200.002022-09-278417Budget
28292118.002024-06-278416Actual
11818117.002023-02-258436Actual
565194.002022-09-278413Actual
22131184.002023-12-268417Actual
10693100.002023-01-268436Budget
3397336.002024-11-278426Actual
8754148.002022-11-288467Actual
2603818.002024-04-268426Actual
1842242.252023-08-2884611Actual
289390.002022-06-288446Budget
3603460.002025-01-268473Actual
23201240.482024-01-268418Actual
34617174.172024-11-2784612Actual
1689590.002023-07-288436Actual
20663196.002023-11-288463Actual
2405555.002024-02-258466Actual
1962200.002022-05-288417Budget
3148477.002024-09-268473Actual
39158113.532025-03-2884112Actual
2672064.412024-04-2684113Actual
743133.002022-10-288456Actual
1995897.002023-10-288436Actual
8880117.752022-11-288428Actual
749180.002022-10-288466Budget
5650100.002022-09-278413Budget
27430357.152024-05-278418Actual
3750462.002025-02-258456Actual
557180.002022-08-288468Budget
35415182.902024-12-268428Actual
36302125.002025-01-268436Actual
34734117.042024-11-2784613Actual
225200.002022-04-278414Budget
3718380.002025-02-258473Actual
458670.002022-08-288463Budget
37686385.942025-02-258418Actual
3901263.532025-03-2884311Actual
2839960.002024-06-278456Actual
35886141.612024-12-2684613Actual
15146126.842023-05-288428Actual
2101469.002023-11-288446Actual
29353262.002024-07-278415Actual
26991204.002024-05-278464Actual
3334794.382024-10-2784611Actual
36062433.002025-01-268414Actual
29643329.002024-07-278417Actual
8083200.002022-11-288414Budget
13665134.002023-04-278464Actual
2136829.482023-11-2884211Actual
3783427.362025-02-2584211Actual
35853148.622024-12-2684213Actual
3592213.002022-07-288414Actual
31547206.002024-09-268464Actual
38899195.022025-03-288468Actual
5899100.002022-09-278464Budget
616750.002022-09-278426Budget
9947325.332022-12-268418Actual
3627432.002025-01-268426Actual
130218.002022-05-288473Actual
4202200.002022-07-288417Budget
2289100.002022-06-288413Budget
1559449.002023-06-288473Actual
3101036.932024-08-2784211Actual
38276179.002025-03-288463Actual
31156105.022024-08-2784112Actual
144098.212023-04-2784112Actual
1632712.462023-06-2884511Actual
2843299.002024-06-278466Actual
3582671.432024-12-2684113Actual
907880.002022-12-268463Budget
2204139.002023-12-268456Actual
4527100.002022-08-288413Budget
1993030.002023-10-288426Actual
31987411.692024-09-268418Actual
425100.002022-04-278465Budget
2196127.002023-12-268426Actual
8753100.002022-11-288467Budget
15657125.002023-06-288464Actual
10985100.002023-01-268467Budget
1523868.852023-05-2884111Actual
8222160.002022-11-288415Actual
245247.142024-02-2584112Actual
28965129.482024-06-2784612Actual
15060196.002023-05-288467Actual
8612100.002022-11-288466Actual
19071233.002023-09-278417Actual
12770100.002023-03-288465Budget
30421273.002024-08-278464Actual
795780.002022-11-288463Budget
1360379.002023-04-278473Actual
3106484.802024-08-2784411Actual
579136.002022-09-278473Actual
28903105.022024-06-2784112Actual
24675192.002024-03-278463Actual
2042126.292023-10-2884511Actual
14643187.002023-05-288414Actual
663790.002022-09-278428Budget
16160211.692023-06-288468Actual
1588955.002023-06-288446Actual
36479249.002025-01-268467Actual
11438200.002023-02-258414Budget
225165.012023-12-2684112Actual
1191260.002023-02-258456Budget
293951.002022-06-288456Actual
1172190.002023-02-258416Budget
1166129.002022-05-288413Actual
3800673.102025-02-2584112Actual
9680.002022-04-278463Budget
2611843.002024-04-268456Actual
2201564.002023-12-268446Actual
2533130.002022-06-288464Actual
14114301.092023-04-278418Actual
245512.892024-02-2584212Actual
12379100.002023-03-288413Budget
2765940.122024-05-2784511Actual
38744355.002025-03-288417Actual
2394315.002024-02-258426Actual
3668557.142025-01-2684211Actual
3871100.002022-07-288416Budget
3558972.042024-12-2684411Actual
37002164.412025-01-2684213Actual
3402783.002024-11-278446Actual
2172236.002023-12-268473Actual
775790.002022-10-288428Budget
102780.002022-04-278428Budget
3638792.002025-01-268466Actual
8221100.002022-11-288415Budget
2543729.482024-03-2784411Actual
7630169.002022-10-288467Actual
23858143.002024-02-258465Actual
39039115.652025-03-2884411Actual
438990.002022-07-288428Budget
7709193.512022-10-288418Actual
504350.002022-08-288426Budget
37126263.002025-02-258463Actual
16098305.632023-06-288418Actual
4448131.392022-07-288468Actual
32516293.002024-10-278413Actual
13180200.002023-03-288417Budget
6039200.002022-09-278465Budget
3655135.002022-07-288464Actual
4712196.002022-08-288414Actual
2479486.002024-03-278464Actual
8692155.002022-11-288417Actual
2045541.192023-10-2884611Actual
13544217.002023-04-278463Actual
7629100.002022-10-288467Budget

Generated 2025-05-28 02:21:16.259 UTC