[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 1000   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993892.252024-07-2084411Actual
7756104.112022-10-218428Actual
3812697.742025-02-1884113Actual
11173132.902023-01-198468Actual
8143200.002022-11-218464Budget
33467141.192024-10-2084612Actual
1429145.442023-04-2084311Actual
28141201.002024-06-208464Actual
25821232.002024-04-198414Actual
31929280.002024-09-198467Actual
234963.002022-06-218463Actual
1223984.422023-02-188428Actual
8459120.002022-11-218436Actual
14054214.002023-04-208467Actual
2612200.002022-06-218415Budget
33053236.002024-10-208467Actual
11579200.002023-02-188415Budget
2843299.002024-06-208466Actual
391950.002022-07-218426Budget
3676639.062025-01-1984511Actual
1882100.002022-05-218466Budget
3854788.002025-03-218416Actual
5383118.002022-08-218467Actual
15622155.002023-06-218414Actual
224180.002022-04-208414Actual
2402357.002024-02-188456Actual
636890.002022-09-208466Budget
9808192.002022-12-198417Actual
9994179.872022-12-198428Actual
5977185.002022-09-208415Actual
9205200.002022-12-198414Budget
5899100.002022-09-208464Budget
7101130.002022-10-218415Actual
182250.002022-05-218456Budget
12049164.002023-02-188417Actual
4448131.392022-07-218468Actual
13665134.002023-04-208464Actual
1176862.002023-02-188426Actual
35853148.622024-12-1984213Actual
3791513.532025-02-1884511Actual
36247135.002025-01-198416Actual
2923282.002024-07-208473Actual
29764176.842024-07-208428Actual
332590.002022-06-218468Budget
366200.002022-04-208415Budget
9946200.002022-12-198418Budget
3005823.102024-07-2084212Actual
571370.002022-09-208463Budget
7337100.002022-10-218436Budget
1131270.002023-02-188463Budget
3523787.002024-12-198466Actual
24146158.002024-02-188467Actual
33676168.002024-11-208463Actual
1382097.002023-04-208416Actual
518557.002022-08-218456Actual
1019580.002023-01-198463Actual
3067949.002024-08-208456Actual
21665204.002023-12-198463Actual
195429.272023-09-2084612Actual
781770.002022-10-218468Budget
10134105.002023-01-198413Actual
28489404.002024-06-208417Actual
27430357.152024-05-208418Actual
9481100.002022-12-198416Budget
32877109.002024-10-208436Actual
27550159.272024-05-2084111Actual
2763290.122024-05-2084411Actual
214980.002022-05-218428Budget
21248176.842023-11-218428Actual
1588955.002023-06-218446Actual
1461538.002023-05-218473Actual
1933917.782023-09-2084311Actual
7630169.002022-10-218467Actual
10135100.002023-01-198413Budget
22761101.002024-01-198464Actual
33584206.522024-10-2084613Actual
36537496.542025-01-198418Actual
20221146.542023-10-218428Actual
6588220.782022-09-208418Actual
37628271.002025-02-188467Actual
1529328.422023-05-2184311Actual
29798231.392024-07-208468Actual
65072.002022-04-208446Actual
2955348.002024-07-208456Actual
33139172.302024-10-208428Actual
15180141.992023-05-218468Actual
13179148.002023-03-218417Actual
27897204.762024-05-2084213Actual
12191200.002023-02-188418Budget
34142333.002024-11-208417Actual
163094.002022-05-218416Actual
3213573.102024-09-1984211Actual
30572112.002024-08-208416Actual
2107086.002023-11-218466Actual
167930.002022-05-218426Budget
728856.002022-10-218426Actual
8142155.002022-11-218464Actual
11252100.002023-02-188413Budget
962568.002022-12-198446Actual
1797831.002023-08-218456Actual
15146126.842023-05-218428Actual
3405351.002024-11-208456Actual
1139018.002023-02-188473Actual
2884582.682024-06-2084611Actual
524499.002022-08-218466Actual
1384725.002023-04-208426Actual
16654222.002023-07-218414Actual
3224984.802024-09-1984611Actual
162469.272023-06-2184211Actual
1191139.002023-02-188456Actual
16747160.002023-07-218415Actual
426116.002022-04-208465Actual
26245208.002024-04-198467Actual
2837378.002024-06-208446Actual
1725064.592023-07-2184111Actual
2714086.002024-05-208416Actual
2045541.192023-10-2184611Actual
1064541.002023-01-198426Actual
756100.002022-04-208466Budget
5324142.002022-08-218417Actual
3520444.002024-12-198456Actual
2670179.002022-06-218465Actual
513980.002022-08-218446Budget
25263158.662024-03-208428Actual
183889.272023-08-2184511Actual
898119.002022-04-208467Actual
915621.002022-12-198473Actual
3871100.002022-07-218416Budget
34263245.032024-11-208428Actual
1727135.002022-05-218436Actual
12708200.002023-03-218415Budget
3688420.972025-01-1984212Actual
1493550.002023-05-218456Actual
14735168.002023-05-218415Actual
36062433.002025-01-198414Actual
30890179.872024-08-208428Actual
2642690.122024-04-1984111Actual
2148134.422022-05-218428Actual
21282146.542023-11-218468Actual
7162100.002022-10-218465Budget
1887560.002023-09-208416Actual
27693111.402024-05-2084611Actual
1191260.002023-02-188456Budget
34734117.042024-11-2084613Actual
27082162.002024-05-208465Actual
1084790.002023-01-198466Budget
9402168.002022-12-198465Actual
13725182.002023-04-208415Actual
2645439.062024-04-1984211Actual
31392356.002024-09-198413Actual
4995103.002022-08-218416Actual
5838200.002022-09-208414Budget
10381116.002023-01-198464Actual
2139550.762023-11-2184311Actual
23108196.002024-01-198417Actual
37034134.592025-01-1984613Actual
2952776.002024-07-208446Actual
2648144.382024-04-1984311Actual
30177164.412024-07-2084213Actual
16782164.002023-07-218465Actual
1901483.002023-09-208466Actual
4341100.002022-07-218418Budget
8362138.002022-11-218416Actual
4388157.142022-07-218428Actual
12379100.002023-03-218413Budget
32049213.212024-09-198468Actual
19226131.392023-09-208468Actual
22252122.302023-12-198428Actual
19752101.002023-10-218464Actual
513853.002022-08-218446Actual
2134053.952023-11-2184111Actual
7022142.002022-10-218464Actual
2332156.082024-01-1984111Actual
2669100.002022-06-218465Budget
346766.002022-07-218463Actual
32764250.002024-10-208465Actual
4201129.002022-07-218417Actual
2437831.612024-02-1884311Actual
1186474.002023-02-188446Actual
13631137.002023-04-208414Actual
215418.212023-11-2184112Actual
2479486.002024-03-208464Actual
3918650.762025-03-2184212Actual
279625.002022-06-218426Actual
743133.002022-10-218456Actual
35152114.002024-12-198436Actual
2546423.102024-03-2084511Actual
3671276.292025-01-1984311Actual
55530.002022-04-208426Budget
6697132.902022-09-208468Actual
17625.002022-04-208473Actual
12566193.002023-03-218414Actual
2142247.572023-11-2184411Actual
16098305.632023-06-218418Actual
36565191.992025-01-198428Actual
37594304.002025-02-188417Actual
35886141.612024-12-1984613Actual
21750165.002023-12-198414Actual
225200.002022-04-208414Budget
24204270.782024-02-188418Actual
177590.002022-05-218446Budget
28292118.002024-06-208416Actual
14019162.002023-04-208417Actual
1739372.042023-07-2184611Actual
9680.002022-04-208463Budget
3402783.002024-11-208446Actual
630942.002022-09-208456Actual
6119100.002022-09-208416Budget
35943252.002025-01-198413Actual
17037196.002023-07-218417Actual
8692155.002022-11-218417Actual
2875773.102024-06-2084311Actual
38454215.002025-03-218415Actual
29295184.002024-07-208464Actual
28702165.662024-06-2084111Actual
36975145.112025-01-1984113Actual
27049241.002024-05-208415Actual
12567200.002023-03-218414Budget
1284990.002023-03-218416Budget
37806114.592025-02-1884111Actual
728950.002022-10-218426Budget
743240.002022-10-218456Budget
3573550.762024-12-1984212Actual
31218162.462024-08-2084612Actual
3593200.002022-07-218414Budget
2538311.402024-03-2084211Actual
2650840.122024-04-1984411Actual
9577117.002022-12-198436Actual
1299299.002023-03-218446Actual
907880.002022-12-198463Budget
17720120.002023-08-218464Actual
22166194.002023-12-198467Actual
1289736.002023-03-218426Actual
6509161.002022-09-208467Actual
9792.002022-04-208463Actual
6776100.002022-10-218413Budget
2296685.002024-01-198436Actual
3603460.002025-01-198473Actual
31987411.692024-09-198418Actual
855362.002022-11-218456Actual
3800673.102025-02-1884112Actual
15715125.002023-06-218415Actual
3455592.252024-11-2084112Actual
27812189.062024-05-2084612Actual
33019353.002024-10-208417Actual
31753125.002024-09-198436Actual
2549760.332024-03-2084611Actual
452694.002022-08-218413Actual
24640333.002024-03-208413Actual
12946100.002023-03-218436Budget
1993030.002023-10-218426Actual
2291177.002024-01-198416Actual
39100132.682025-03-2184611Actual
11642100.002023-02-188465Budget
31547206.002024-09-198464Actual
265359.272024-04-1984511Actual
2535576.292024-03-2084111Actual
23645151.002024-02-188463Actual
2337639.062024-01-1984311Actual
616645.002022-09-208426Actual
18570380.002023-09-208413Actual
5511135.932022-08-218428Actual
1580888.002023-06-218416Actual
34946249.002024-12-198464Actual
1490200.002022-05-218415Budget
616750.002022-09-208426Budget
30266373.002024-08-208413Actual
20135132.002023-10-218467Actual
9264174.002022-12-198464Actual
39338190.732025-03-2184613Actual
3148477.002024-09-198473Actual
29388189.002024-07-208465Actual
28022222.002024-06-208463Actual
26366187.452024-04-198468Actual
1692164.002023-07-218446Actual
33552127.572024-10-2084213Actual
4262147.002022-07-218467Actual
4712196.002022-08-218414Actual
23143232.002024-01-198467Actual
2473236.002024-03-208473Actual
507100.002022-04-208416Budget
6447200.002022-09-208417Budget
22819145.002024-01-198415Actual
32015226.842024-09-198428Actual
33796204.002024-11-208464Actual
2807981.002024-06-208473Actual
289291.002022-06-218446Actual
2991196.512024-07-2084311Actual
2893122.042024-06-2084212Actual
38744355.002025-03-218417Actual
11580182.002023-02-188415Actual
837147.002022-04-208417Actual
3290386.002024-10-208446Actual
504350.002022-08-218426Budget
14524252.002023-05-218413Actual
1765835.002023-08-218473Actual
23971105.002024-02-188436Actual
17813144.002023-08-218465Actual
1591549.002023-06-218456Actual
22606309.002024-01-198413Actual
1795248.002023-08-218446Actual
2004369.002023-10-218466Actual
3627432.002025-01-198426Actual
13320200.002023-03-218418Budget
749073.002022-10-218466Actual
29023106.522024-06-2084113Actual
26837300.002024-05-208413Actual
25699240.002024-04-198413Actual
167844.002022-05-218426Actual
3183889.002024-09-198466Actual
144098.212023-04-2084112Actual
401580.002022-07-218446Budget
37339208.002025-02-188465Actual
2944696.002024-07-208416Actual
3140114.002022-06-218467Actual
3458335.872024-11-2084212Actual
37748261.692025-02-188468Actual
29083132.832024-06-2084613Actual
22726189.002024-01-198414Actual
10740105.002023-01-198446Actual
9578100.002022-12-198436Budget
3517869.002024-12-198446Actual
4527100.002022-08-218413Budget
1928468.852023-09-2084111Actual
18102129.002023-08-218467Actual
603112.002022-04-208436Actual
3512439.002024-12-198426Actual
28107444.002024-06-208414Actual
9204220.002022-12-198414Actual
1998461.002023-10-218446Actual
5462311.692022-08-218418Actual
3071275.002024-08-208466Actual
21842168.002023-12-198415Actual
31698108.002024-09-198416Actual
12050200.002023-02-188417Budget
34177184.002024-11-208467Actual
22224251.092023-12-198418Actual
2193464.002023-12-198416Actual
1251842.002023-03-218473Actual
7709193.512022-10-218418Actual
37126263.002025-02-188463Actual
2787067.922024-05-2084113Actual
19071233.002023-09-208417Actual
3638792.002025-01-198466Actual
1961160.002022-05-218417Actual
4915200.002022-08-218465Budget
17730.002022-04-208473Budget
326780.002022-06-218428Budget
29972102.892024-07-2084611Actual
3284929.002024-10-208426Actual
11065200.002023-01-198418Budget
458670.002022-08-218463Budget
1387570.002023-04-208436Actual
6448240.002022-09-208417Actual
579136.002022-09-208473Actual
30479221.002024-08-208415Actual
31098107.142024-08-2084611Actual
9019100.002022-12-198413Budget
34791323.002024-12-198413Actual
27372223.002024-05-208467Actual
9807200.002022-12-198417Budget
636967.002022-09-208466Actual
1544514.592023-05-2184612Actual
8284116.002022-11-218465Actual
3219200.002022-06-218418Budget
2846100.002022-06-218436Budget
36096241.002025-01-198464Actual
8754148.002022-11-218467Actual
30924281.392024-08-208468Actual
3803419.912025-02-1884212Actual
26747208.272024-04-1984213Actual
12770100.002023-03-218465Budget
3328665.652024-10-2084311Actual
38687103.002025-03-218466Actual
2093369.002023-11-218416Actual
789696.002022-11-218413Actual
31335136.342024-08-2084613Actual
4774100.002022-08-218464Budget
35294307.002024-12-198417Actual
2505229.002024-03-208456Actual
24852122.002024-03-208415Actual
15502364.002023-06-218413Actual
888190.002022-11-218428Budget
795678.002022-11-218463Actual
1583517.002023-06-218426Actual
18817165.002023-09-208465Actual
2757853.952024-05-2084211Actual
3558972.042024-12-1984411Actual
9343136.002022-12-198415Actual
2289100.002022-06-218413Budget
26957309.002024-05-208414Actual
33761316.002024-11-208414Actual
6263101.002022-09-208446Actual
2532100.002022-06-218464Budget
855440.002022-11-218456Budget
1223880.002023-02-188428Budget
2031276.292023-10-2184111Actual
33641293.002024-11-208413Actual
1689590.002023-07-218436Actual
34296193.512024-11-208468Actual
1895647.002023-09-208446Actual
1939326.292023-09-2084511Actual
2237130.552023-12-1984211Actual
31605235.002024-09-198415Actual
19599288.002023-10-218413Actual
154127.142023-05-2184112Actual
35977205.002025-01-198463Actual
3792185.002022-07-218465Actual
2207478.002023-12-198466Actual
33854209.002024-11-208415Actual
2502660.002024-03-208446Actual
13544217.002023-04-208463Actual
26991204.002024-05-208464Actual
3862867.002025-03-218446Actual
2475200.002022-06-218414Budget
11253140.002023-02-188413Actual
1893094.002023-09-208436Actual
3857453.002025-03-218426Actual
11817100.002023-02-188436Budget
1176940.002023-02-188426Budget
7338117.002022-10-218436Actual
1485531.002023-05-218426Actual
3440985.872024-11-2084311Actual
38153118.802025-02-1884213Actual
32608107.002024-10-208473Actual
565194.002022-09-208413Actual
10925164.002023-01-198417Actual
30092150.762024-07-2084612Actual
13321243.512023-03-218418Actual
17158107.142023-07-218428Actual
14176145.022023-04-208468Actual
10321200.002023-01-198414Budget
11641164.002023-02-188465Actual
38865149.572025-03-218428Actual
17192163.212023-07-218468Actual
2474257.002022-06-218414Actual
35707122.042024-12-1984112Actual
33525122.312024-10-2084113Actual
22853108.002024-01-198465Actual
1632712.462023-06-2184511Actual
32399127.572024-09-1984113Actual
3739799.002025-02-188416Actual
32107149.702024-09-1984111Actual
10380100.002023-01-198464Budget
3655135.002022-07-218464Actual
2391699.002024-02-188416Actual
406250.002022-07-218456Budget
27337272.002024-05-208417Actual
38489259.002025-03-218465Actual
10986153.002023-01-198467Actual
3443682.682024-11-2084411Actual
2999116.002022-06-218466Actual
8832200.002022-11-218418Budget
1411139.002022-05-218464Actual
1446711.402023-04-2084612Actual
4775153.002022-08-218464Actual
205403.952023-10-2184212Actual
1636136.932023-06-2184611Actual
3172535.002024-09-198426Actual
34675134.592024-11-2084113Actual
346670.002022-07-218463Budget
39305210.032025-03-2184213Actual
1426412.462023-04-2084211Actual
2394315.002024-02-188426Actual
2293819.002024-01-198426Actual
1551100.002022-05-218465Budget
5839242.002022-09-208414Actual
29353262.002024-07-208415Actual
27458288.972024-05-208428Actual
3734200.002022-07-218415Budget
28965129.482024-06-2084612Actual
3632876.002025-01-198446Actual
12111100.002023-02-188467Budget
30386326.002024-08-208414Actual
458762.002022-08-218463Actual
1931213.532023-09-2084211Actual
25235317.752024-03-208418Actual
26333198.052024-04-198428Actual
12299110.172023-02-188468Actual
13180200.002023-03-218417Budget
861380.002022-11-218466Budget
17686147.002023-08-218414Actual
15863102.002023-06-218436Actual
9344100.002022-12-198415Budget
285145.002022-04-208464Actual
3218997.572024-09-1984411Actual
3679882.682025-01-1984611Actual
38276179.002025-03-218463Actual
3177971.002024-09-198446Actual
256148.212024-03-2084612Actual
31037102.892024-08-2084311Actual
2579357.002024-04-198473Actual
33888239.002024-11-208465Actual
28644178.362024-06-208468Actual
4713200.002022-08-218414Budget
2656944.382024-04-1984611Actual
6777137.002022-10-218413Actual
31156105.022024-08-2084112Actual
1488396.002023-05-218436Actual
65190.002022-04-208446Budget
10459156.002023-01-198415Actual
1532044.382023-05-2184411Actual
35507120.972024-12-1984111Actual
26872252.002024-05-208463Actual
8222160.002022-11-218415Actual
1733249.702023-07-2184411Actual
8753100.002022-11-218467Budget
1059790.002023-01-198416Budget
2611177.002022-06-218415Actual
2878483.742024-06-2084411Actual
425100.002022-04-208465Budget
25177198.002024-03-208467Actual
22131184.002023-12-198417Actual
2101200.002022-05-218418Budget
2881119.912024-06-2084511Actual
1078762.002023-01-198456Actual
2662812.462024-04-1984112Actual
11438200.002023-02-188414Budget
2777924.162024-05-2084212Actual
683793.002022-10-218463Actual
36103.002022-04-208413Actual
15750143.002023-06-218465Actual
1244166.002023-03-218463Actual
1728100.002022-05-218436Budget
29501136.002024-07-208436Actual
28582492.002024-06-208418Actual
30301210.002024-08-208463Actual
5650100.002022-09-208413Budget
31512364.002024-09-198414Actual
401491.002022-07-218446Actual
1396076.002023-04-208466Actual
1027332.002023-01-198473Actual
8612100.002022-11-218466Actual
242631.002022-06-218473Actual
1431831.612023-04-2084411Actual
579040.002022-09-208473Budget
27930211.782024-05-2084613Actual
1630041.192023-06-2184411Actual
18605174.002023-09-208463Actual
3833354.002025-03-218473Actual
14770102.002023-05-218465Actual
524590.002022-08-218466Budget
557180.002022-08-218468Budget
3898563.532025-03-2184211Actual
1684098.002023-07-218416Actual
2242548.632023-12-1984411Actual
2178485.002023-12-198464Actual
29643329.002024-07-208417Actual
32729257.002024-10-208415Actual
1621868.852023-06-2184111Actual
130330.002022-05-218473Budget
35329254.002024-12-198467Actual
611894.002022-09-208416Actual
20628333.002023-11-218413Actual
2036718.842023-10-2184311Actual
551090.002022-08-218428Budget
21631268.002023-12-198413Actual
12769108.002023-03-218465Actual
30804240.002024-08-208467Actual
38184239.852025-02-1884613Actual
683680.002022-10-218463Budget
32459118.802024-09-1984613Actual
1851314.592023-08-2184612Actual
3742432.002025-02-188426Actual
16160211.692023-06-218468Actual
274897.002022-06-218416Actual
978235.932022-04-208418Actual
2716739.002024-05-208426Actual
2072044.002023-11-218473Actual
1078860.002023-01-198456Budget
23765151.002024-02-188464Actual
33231160.342024-10-2084111Actual
13368128.362023-03-218428Actual
2611843.002024-04-198456Actual
2144910.332023-11-2184511Actual
225165.012023-12-1984112Actual
2543729.482024-03-2084411Actual
27195135.002024-05-208436Actual
5323200.002022-08-218417Budget
23263131.392024-01-198468Actual
10517100.002023-01-198465Budget
5384100.002022-08-218467Budget
1376097.002023-04-208465Actual
10926200.002023-01-198417Budget
626280.002022-09-208446Budget
23229135.932024-01-198428Actual
3343320.972024-10-2084212Actual
9401100.002022-12-198465Budget
20100224.002023-10-218417Actual
9867121.002022-12-198467Actual
3139100.002022-06-218467Budget
13241100.002023-03-218467Budget
1526611.402023-05-2184211Actual
21220346.542023-11-218418Actual
1064440.002023-01-198426Budget
1117490.002023-01-198468Budget
1026114.722022-04-208428Actual
1535467.782023-05-2184611Actual
3221631.612024-09-1984511Actual
25000109.002024-03-208436Actual
1304060.002023-03-218456Budget
3325959.272024-10-2084211Actual
36917131.612025-01-1984612Actual
2603818.002024-04-198426Actual
2057113.532023-10-2184612Actual
28347146.002024-06-208436Actual
795780.002022-11-218463Budget
1027230.002023-01-198473Budget
35415182.902024-12-198428Actual
952947.002022-12-198426Actual
30982123.102024-08-2084111Actual
3292943.002024-10-208456Actual
20193279.872023-10-218418Actual
284100.002022-04-208464Budget
2098899.002023-11-218436Actual
245247.142024-02-1884112Actual
13509294.002023-04-208413Actual
11865100.002023-02-188446Budget
1990385.002023-10-218416Actual
3870110.002022-07-218416Actual
32636448.002024-10-208414Actual
518650.002022-08-218456Budget
31427180.002024-09-198463Actual
245512.892024-02-1884212Actual
1336980.002023-03-218428Budget
391857.002022-07-218426Actual
1410100.002022-05-218464Budget
37100.002022-04-208413Budget
33946116.002024-11-208416Actual
1139130.002023-02-188473Budget
24887125.002024-03-208465Actual
15060196.002023-05-218467Actual
1342990.002023-03-218468Budget
466436.002022-08-218473Actual
10741100.002023-01-198446Budget
37861102.892025-02-1884311Actual
1866241.002023-09-208473Actual
23201240.482024-01-198418Actual
2988436.932024-07-2084211Actual
38899195.022025-03-218468Actual
23823162.002024-02-188415Actual
2148345.442023-11-2184611Actual
1523868.852023-05-2184111Actual
20663196.002023-11-218463Actual
2340347.572024-01-1984411Actual
18160246.542023-08-218418Actual
2245877.362023-12-1984611Actual
1735912.462023-07-2184511Actual
3783427.362025-02-1884211Actual
12378107.002023-03-218413Actual
3582671.432024-12-1984113Actual
31895316.002024-09-198417Actual
36599184.422025-01-198468Actual
3059953.002024-08-208426Actual
25297166.242024-03-208468Actual
3101036.932024-08-2084211Actual
32426201.262024-09-1984213Actual
130218.002022-05-218473Actual
4123124.002022-07-218466Actual
775790.002022-10-218428Budget
2765940.122024-05-2084511Actual
3654100.002022-07-218464Budget
289390.002022-06-218446Budget
18221182.902023-08-218468Actual
1360379.002023-04-208473Actual
803527.002022-11-218473Actual
17130264.722023-07-218418Actual
1351200.002022-05-218414Budget
2666213.532024-04-1984612Actual
35768205.022024-12-1984612Actual
21162153.002023-11-218467Actual
2446676.292024-02-1884611Actual
1244070.002023-03-218463Budget
9265200.002022-12-198464Budget
32962115.002024-10-208466Actual
6510100.002022-09-208467Budget
3408578.002024-11-208466Actual
803430.002022-11-218473Budget
999590.002022-12-198428Budget
663790.002022-09-208428Budget
7569240.002022-10-218417Actual
10846103.002023-01-198466Actual
838200.002022-04-208417Budget
34826191.002024-12-198463Actual
27605115.652024-05-2084311Actual
1350180.002022-05-218414Actual
69850.002022-04-208456Budget
27751116.722024-05-2084112Actual
5978200.002022-09-208415Budget
3906613.532025-03-2184511Actual
11064251.092023-01-198418Actual
17778110.002023-08-218415Actual
3718380.002025-02-188473Actual
1559449.002023-06-218473Actual
36657178.422025-01-1984111Actual
38837414.732025-03-218418Actual
25951180.002024-04-198465Actual
1303968.002023-03-218456Actual
6963180.002022-10-218414Actual
6636117.752022-09-208428Actual
2042126.292023-10-2184511Actual
2034020.972023-10-2184211Actual
466540.002022-08-218473Budget
2288125.002022-06-218413Actual
32822127.002024-10-208416Actual
11720108.002023-02-188416Actual
14643187.002023-05-218414Actual
30627103.002024-08-208436Actual
2615159.002024-04-198466Actual
3438237.992024-11-2084211Actual
19164396.542023-09-208418Actual
39278106.522025-03-2184113Actual
27492184.422024-05-208468Actual
11439231.002023-02-188414Actual
1962200.002022-05-218417Budget
2343013.532024-01-1984511Actual
21989111.002023-12-198436Actual
3077222.002022-06-218417Actual
7161135.002022-10-218465Actual
841047.002022-11-218426Actual
738570.002022-10-218446Budget
8691200.002022-11-218417Budget
24760189.002024-03-208414Actual
406149.002022-07-218456Actual
2873043.312024-06-2084211Actual
1111280.002023-01-198428Budget
195115.012023-09-2084212Actual
12945107.002023-03-218436Actual
1490957.002023-05-218446Actual
2239839.062023-12-1984311Actual
30769315.002024-08-208417Actual
2204139.002023-12-198456Actual
174515.012023-07-2184112Actual
37246288.002025-02-188464Actual
26780141.612024-04-1984613Actual
2299252.002024-01-198446Actual
12112113.002023-02-188467Actual
365147.002022-04-208415Actual
9868100.002022-12-198467Budget
39158113.532025-03-2184112Actual
19633182.002023-10-218463Actual
17566355.002023-08-218413Actual
4916145.002022-08-218465Actual
2958684.002024-07-208466Actual
3331360.332024-10-2084411Actual
23858143.002024-02-188465Actual
11113128.362023-01-198428Actual
1594869.002023-06-218466Actual
7102100.002022-10-218415Budget
669880.002022-09-208468Budget
3340590.122024-10-2084112Actual
29856165.662024-07-2084111Actual
8083200.002022-11-218414Budget
3127678.452024-08-2084113Actual
2104051.002023-11-218456Actual
3078200.002022-06-218417Budget
38361395.002025-03-218414Actual
35039162.002024-12-198465Actual
2100219.272022-05-218418Actual
38602138.002025-03-218436Actual
5463100.002022-08-218418Budget
354436.002022-07-218473Actual
34235410.182024-11-208418Actual
438990.002022-07-218428Budget
12707189.002023-03-218415Actual
1631100.002022-05-218416Budget
2845130.002022-06-218436Actual
14142117.752023-04-208428Actual
6962200.002022-10-218414Budget
32516293.002024-10-208413Actual
24112211.002024-02-188417Actual
2998100.002022-06-218466Budget
29260327.002024-07-208414Actual
2022128.002022-05-218467Actual
23610278.002024-02-188413Actual
10055138.962022-12-198468Actual
18724120.002023-09-208464Actual
21127160.002023-11-218417Actual
2728082.002024-05-208466Actual
11818117.002023-02-188436Actual
19106234.002023-09-208467Actual
907974.002022-12-198463Actual
26305484.422024-04-198418Actual
3901263.532025-03-2184311Actual
2021100.002022-05-218467Budget
4854200.002022-08-218415Budget
205137.142023-10-2184112Actual
3509784.002024-12-198416Actual
24232146.542024-02-188428Actual
242730.002022-06-218473Budget
1019470.002023-01-198463Budget
1727823.102023-07-2184211Actual
631050.002022-09-208456Budget

Generated 2025-05-20 20:12:31.420 UTC