[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-08-288414Actual
2288125.002022-06-298413Actual
557180.002022-08-298468Budget
31895316.002024-09-278417Actual
33796204.002024-11-288464Actual
2289100.002022-06-298413Budget
36189174.002025-01-278465Actual
2148134.422022-05-298428Actual
36537496.542025-01-278418Actual
1689590.002023-07-298436Actual
6509161.002022-09-288467Actual
6216100.002022-09-288436Budget
3172535.002024-09-278426Actual
4340184.422022-07-298418Actual
2405555.002024-02-268466Actual
24232146.542024-02-268428Actual
22853108.002024-01-278465Actual
1730530.552023-07-2984311Actual
17037196.002023-07-298417Actual
30627103.002024-08-288436Actual
2340347.572024-01-2784411Actual
2875773.102024-06-2884311Actual
444780.002022-07-298468Budget
1027230.002023-01-278473Budget
2988436.932024-07-2884211Actual
1303968.002023-03-298456Actual
1299299.002023-03-298446Actual
37888107.142025-02-2684411Actual
21750165.002023-12-278414Actual
683793.002022-10-298463Actual
5323200.002022-08-298417Budget
1535467.782023-05-2984611Actual
2955348.002024-07-288456Actual
33676168.002024-11-288463Actual
33641293.002024-11-288413Actual
5092100.002022-08-298436Budget
26210270.002024-04-278417Actual
17566355.002023-08-298413Actual
29736425.332024-07-288418Actual
2446676.292024-02-2684611Actual
8692155.002022-11-298417Actual
524590.002022-08-298466Budget
36599184.422025-01-278468Actual
14735168.002023-05-298415Actual
1490957.002023-05-298446Actual
36154275.002025-01-278415Actual
39220189.062025-03-2984612Actual
195115.012023-09-2884212Actual
2672064.412024-04-2784113Actual
28234220.002024-06-288465Actual
10596104.002023-01-278416Actual
9205200.002022-12-278414Budget
17926112.002023-08-298436Actual
1993030.002023-10-298426Actual
285145.002022-04-288464Actual
2612200.002022-06-298415Budget
9578100.002022-12-278436Budget
38276179.002025-03-298463Actual
2096027.002023-11-298426Actual
728856.002022-10-298426Actual
30030103.952024-07-2884112Actual
7101130.002022-10-298415Actual
10986153.002023-01-278467Actual
38744355.002025-03-298417Actual
29798231.392024-07-288468Actual
1223880.002023-02-268428Budget
7708200.002022-10-298418Budget
2533130.002022-06-298464Actual
39039115.652025-03-2984411Actual
1078860.002023-01-278456Budget
2881119.912024-06-2884511Actual
1887560.002023-09-288416Actual
1591549.002023-06-298456Actual
11113128.362023-01-278428Actual
2196127.002023-12-278426Actual
33584206.522024-10-2884613Actual
1387570.002023-04-288436Actual
3397336.002024-11-288426Actual
16160211.692023-06-298468Actual
6697132.902022-09-288468Actual
1621868.852023-06-2984111Actual
144365.012023-04-2884212Actual
571370.002022-09-288463Budget
4713200.002022-08-298414Budget
626280.002022-09-288446Budget
3739799.002025-02-268416Actual
19192160.182023-09-288428Actual
1830712.462023-08-2984211Actual
27751116.722024-05-2884112Actual
164198.212023-06-2984112Actual
1627331.612023-06-2984311Actual
20841155.002023-11-298415Actual
1467794.002023-05-298464Actual
354436.002022-07-298473Actual
14558204.002023-05-298463Actual
12708200.002023-03-298415Budget
2293819.002024-01-278426Actual
2039443.312023-10-2984411Actual
2532100.002022-06-298464Budget
2100219.272022-05-298418Actual
17601202.002023-08-298463Actual
39100132.682025-03-2984611Actual
33946116.002024-11-288416Actual
6962200.002022-10-298414Budget
32608107.002024-10-288473Actual
1410100.002022-05-298464Budget
2210145.022022-05-298468Actual
636890.002022-09-288466Budget
775790.002022-10-298428Budget
55440.002022-04-288426Actual
10517100.002023-01-278465Budget
8753100.002022-11-298467Budget
888190.002022-11-298428Budget
5324142.002022-08-298417Actual
506118.002022-04-288416Actual
34734117.042024-11-2884613Actual
12191200.002023-02-268418Budget
565194.002022-09-288413Actual
7161135.002022-10-298465Actual
2296685.002024-01-278436Actual
182250.002022-05-298456Budget
9867121.002022-12-278467Actual
1523868.852023-05-2984111Actual
2843299.002024-06-288466Actual
2269875.002024-01-278473Actual
3745299.002025-02-268436Actual
3183889.002024-09-278466Actual
1251930.002023-03-298473Budget
5838200.002022-09-288414Budget
20193279.872023-10-298418Actual
4916145.002022-08-298465Actual
2057113.532023-10-2984612Actual
16534318.002023-07-298413Actual
2107086.002023-11-298466Actual
9204220.002022-12-278414Actual
13241100.002023-03-298467Budget
38396200.002025-03-298464Actual
2757853.952024-05-2884211Actual
23108196.002024-01-278417Actual
2474257.002022-06-298414Actual
31392356.002024-09-278413Actual
3035884.002024-08-288473Actual
8833199.572022-11-298418Actual
2538311.402024-03-2884211Actual
5462311.692022-08-298418Actual
16782164.002023-07-298465Actual
1351200.002022-05-298414Budget
2884582.682024-06-2884611Actual
1310187.002023-03-298466Actual
728950.002022-10-298426Budget
11642100.002023-02-268465Budget
3440985.872024-11-2884311Actual
391950.002022-07-298426Budget
27430357.152024-05-288418Actual
1027332.002023-01-278473Actual
17130264.722023-07-298418Actual
743240.002022-10-298456Budget
401580.002022-07-298446Budget
3679882.682025-01-2784611Actual
1728100.002022-05-298436Budget
2923282.002024-07-288473Actual
20628333.002023-11-298413Actual
11065200.002023-01-278418Budget
24852122.002024-03-288415Actual
1630041.192023-06-2984411Actual
3509784.002024-12-278416Actual
37861102.892025-02-2684311Actual
962568.002022-12-278446Actual
5384100.002022-08-298467Budget
19164396.542023-09-288418Actual
3558972.042024-12-2784411Actual
21220346.542023-11-298418Actual
11865100.002023-02-268446Budget
34001123.002024-11-288436Actual
3071275.002024-08-288466Actual
30421273.002024-08-288464Actual
9480123.002022-12-278416Actual
1836133.742023-08-2984411Actual
31640231.002024-09-278465Actual
26305484.422024-04-278418Actual
279730.002022-06-298426Budget
3139100.002022-06-298467Budget
27550159.272024-05-2884111Actual
2662812.462024-04-2784112Actual
11500144.002023-02-268464Actual
37211424.002025-02-268414Actual
174785.012023-07-2984212Actual
3668557.142025-01-2784211Actual
978235.932022-04-288418Actual
1350180.002022-05-298414Actual
4261100.002022-07-298467Budget
630942.002022-09-288456Actual
24204270.782024-02-268418Actual
30514212.002024-08-288465Actual
3592213.002022-07-298414Actual
3632876.002025-01-278446Actual
12050200.002023-02-268417Budget
3148477.002024-09-278473Actual
11501100.002023-02-268464Budget
1698088.002023-07-298466Actual
3488379.002024-12-278473Actual
504246.002022-08-298426Actual
31753125.002024-09-278436Actual
234880.002022-06-298463Budget
898119.002022-04-288467Actual
2615159.002024-04-278466Actual
2609248.002024-04-278446Actual
1131377.002023-02-268463Actual
5978200.002022-09-288415Budget
749180.002022-10-298466Budget
579040.002022-09-288473Budget
28582492.002024-06-288418Actual
12112113.002023-02-268467Actual
3791200.002022-07-298465Budget
194843.952023-09-2884112Actual
1482881.002023-05-298416Actual
32107149.702024-09-2784111Actual
38068205.022025-02-2684612Actual
3918650.762025-03-2984212Actual
10055138.962022-12-278468Actual
38779222.002025-03-298467Actual
36096241.002025-01-278464Actual
4262147.002022-07-298467Actual
2157413.532023-11-2984612Actual
242730.002022-06-298473Budget
1827961.402023-08-2984111Actual
23971105.002024-02-268436Actual
781770.002022-10-298468Budget
1936634.802023-09-2884411Actual
2991196.512024-07-2884311Actual
1139018.002023-02-268473Actual
6448240.002022-09-288417Actual
6588220.782022-09-288418Actual
2346356.082024-01-2784611Actual
326780.002022-06-298428Budget
8082218.002022-11-298414Actual
1176940.002023-02-268426Budget
452694.002022-08-298413Actual
36657178.422025-01-2784111Actual
2101469.002023-11-298446Actual
25856161.002024-04-278464Actual
38865149.572025-03-298428Actual
2958684.002024-07-288466Actual
182138.002022-05-298456Actual
15537162.002023-06-298463Actual
1426412.462023-04-2884211Actual
37948105.022025-02-2684611Actual
1251842.002023-03-298473Actual
3101036.932024-08-2884211Actual
7570200.002022-10-298417Budget
25734181.002024-04-278463Actual
7569240.002022-10-298417Actual
2443211.402024-02-2684511Actual
11252100.002023-02-268413Budget
23645151.002024-02-268463Actual
25699240.002024-04-278413Actual
11579200.002023-02-268415Budget
967140.002022-12-278456Budget
2728082.002024-05-288466Actual
8221100.002022-11-298415Budget
38361395.002025-03-298414Actual
265359.272024-04-2784511Actual
2878483.742024-06-2884411Actual
466436.002022-08-298473Actual
28702165.662024-06-2884111Actual
2893122.042024-06-2884212Actual
37034134.592025-01-2784613Actual
34675134.592024-11-2884113Actual
999590.002022-12-278428Budget
19752101.002023-10-298464Actual
28610193.512024-06-288428Actual
616750.002022-09-288426Budget
23229135.932024-01-278428Actual
13544217.002023-04-288463Actual
3290386.002024-10-288446Actual
1962200.002022-05-298417Budget
3405100.002022-07-298413Budget
2001039.002023-10-298456Actual
3627432.002025-01-278426Actual
33467141.192024-10-2884612Actual
31098107.142024-08-2884611Actual
289390.002022-06-298446Budget
518650.002022-08-298456Budget
1078762.002023-01-278456Actual
855440.002022-11-298456Budget
507100.002022-04-288416Budget
1111280.002023-01-278428Budget
571273.002022-09-288463Actual
18690194.002023-09-288414Actual
2337639.062024-01-2784311Actual
27195135.002024-05-288436Actual
1117490.002023-01-278468Budget
225165.012023-12-2784112Actual
30982123.102024-08-2884111Actual
36975145.112025-01-2784113Actual
3638792.002025-01-278466Actual
2291177.002024-01-278416Actual
4123124.002022-07-298466Actual
458670.002022-08-298463Budget
16098305.632023-06-298418Actual
9577117.002022-12-278436Actual
10925164.002023-01-278417Actual
2034020.972023-10-2984211Actual
19226131.392023-09-288468Actual
32426201.262024-09-2784213Actual
11439231.002023-02-268414Actual
130330.002022-05-298473Budget
215418.212023-11-2984112Actual
38837414.732025-03-298418Actual
12628100.002023-03-298464Budget
9343136.002022-12-278415Actual
26333198.052024-04-278428Actual
33761316.002024-11-288414Actual
36103.002022-04-288413Actual
8362138.002022-11-298416Actual
2432352.892024-02-2684111Actual
3556276.292024-12-2784311Actual
3901263.532025-03-2984311Actual
2093369.002023-11-298416Actual
15025261.002023-05-298417Actual
27458288.972024-05-288428Actual
3734200.002022-07-298415Budget
37304259.002025-02-268415Actual
952947.002022-12-278426Actual
2136829.482023-11-2984211Actual
33888239.002024-11-288465Actual
205403.952023-10-2984212Actual
35943252.002025-01-278413Actual
31037102.892024-08-2884311Actual
1893094.002023-09-288436Actual
850770.002022-11-298446Budget
1789828.002023-08-298426Actual
1423657.142023-04-2884111Actual
2642690.122024-04-2784111Actual
33231160.342024-10-2884111Actual
3065360.002024-08-288446Actual
1289736.002023-03-298426Actual
2845130.002022-06-298436Actual
38687103.002025-03-298466Actual
20663196.002023-11-298463Actual
8284116.002022-11-298465Actual
33053236.002024-10-288467Actual
25000109.002024-03-288436Actual
3328665.652024-10-2884311Actual
30862542.002024-08-288418Actual
1901483.002023-09-288466Actual
1583517.002023-06-298426Actual
2022128.002022-05-298467Actual
1244070.002023-03-298463Budget
21282146.542023-11-298468Actual
4853190.002022-08-298415Actual
294050.002022-06-298456Budget
30804240.002024-08-288467Actual
1765835.002023-08-298473Actual
2508581.002024-03-288466Actual
26837300.002024-05-288413Actual
274897.002022-06-298416Actual
2435123.102024-02-2684211Actual
2645439.062024-04-2784211Actual
10741100.002023-01-278446Budget
3218997.572024-09-2784411Actual
17871100.002023-08-298416Actual
35415182.902024-12-278428Actual
855362.002022-11-298456Actual
13430172.302023-03-298468Actual
3523787.002024-12-278466Actual
1797831.002023-08-298456Actual
13180200.002023-03-298417Budget
37748261.692025-02-268468Actual
24640333.002024-03-288413Actual
743133.002022-10-298456Actual
16005218.002023-06-298417Actual
28965129.482024-06-2884612Actual
10381116.002023-01-278464Actual
15863102.002023-06-298436Actual
8832200.002022-11-298418Budget
4774100.002022-08-298464Budget
18102129.002023-08-298467Actual
29764176.842024-07-288428Actual
2670179.002022-06-298465Actual
2301860.002024-01-278456Actual
15715125.002023-06-298415Actual
224180.002022-04-288414Actual
174515.012023-07-2984112Actual
14524252.002023-05-298413Actual
1310090.002023-03-298466Budget
29083132.832024-06-2884613Actual
2245877.362023-12-2784611Actual
1191139.002023-02-268456Actual
2440547.572024-02-2684411Actual
35886141.612024-12-2784613Actual
220990.002022-05-298468Budget
25951180.002024-04-278465Actual
3593200.002022-07-298414Budget
13320200.002023-03-298418Budget
24760189.002024-03-288414Actual
4527100.002022-08-298413Budget
12707189.002023-03-298415Actual
31335136.342024-08-2884613Actual
245247.142024-02-2684112Actual
3177971.002024-09-278446Actual
18724120.002023-09-288464Actual
2546423.102024-03-2884511Actual
3216279.482024-09-2784311Actual
36302125.002025-01-278436Actual
1632712.462023-06-2984511Actual
29175182.002024-07-288463Actual
69850.002022-04-288456Budget
35294307.002024-12-278417Actual
4994100.002022-08-298416Budget
19810135.002023-10-298415Actual
36062433.002025-01-278414Actual
22819145.002024-01-278415Actual
122592.002022-05-298463Actual
1411139.002022-05-298464Actual
11817100.002023-02-268436Budget
3582671.432024-12-2784113Actual
9807200.002022-12-278417Budget
636967.002022-09-288466Actual
1084790.002023-01-278466Budget
23263131.392024-01-278468Actual
27812189.062024-05-2884612Actual
27605115.652024-05-2884311Actual
1429145.442023-04-2884311Actual
33525122.312024-10-2884113Actual
37091396.002025-02-268413Actual
225200.002022-04-288414Budget
1662688.002023-07-298473Actual
1431831.612023-04-2884411Actual
27897204.762024-05-2884213Actual
2201564.002023-12-278446Actual
13368128.362023-03-298428Actual
13509294.002023-04-288413Actual
2692986.002024-05-288473Actual
3446328.422024-11-2884511Actual
837147.002022-04-288417Actual
1532044.382023-05-2984411Actual
37002164.412025-01-2784213Actual
1866241.002023-09-288473Actual
2334936.932024-01-2784211Actual
108590.002022-04-288468Budget
8083200.002022-11-298414Budget
31605235.002024-09-278415Actual
8691200.002022-11-298417Budget
3408578.002024-11-288466Actual
2787067.922024-05-2884113Actual
524499.002022-08-298466Actual
12770100.002023-03-298465Budget
20100224.002023-10-298417Actual
3635460.002025-01-278456Actual
33552127.572024-10-2884213Actual
8880117.752022-11-298428Actual
34296193.512024-11-288468Actual
962470.002022-12-278446Budget
3833354.002025-03-298473Actual
14142117.752023-04-288428Actual
2606690.002024-04-278436Actual
12945107.002023-03-298436Actual
2650840.122024-04-2784411Actual
3862867.002025-03-298446Actual
36565191.992025-01-278428Actual
2714086.002024-05-288416Actual
2999116.002022-06-298466Actual
3747892.002025-02-268446Actual
37806114.592025-02-2684111Actual
27337272.002024-05-288417Actual
65072.002022-04-288446Actual
2139550.762023-11-2984311Actual
3059953.002024-08-288426Actual
2831929.002024-06-288426Actual
30769315.002024-08-288417Actual
1694739.002023-07-298456Actual
24675192.002024-03-288463Actual
3005823.102024-07-2884212Actual
22726189.002024-01-278414Actual
838200.002022-04-288417Budget
2839960.002024-06-288456Actual
154127.142023-05-2984112Actual
5650100.002022-09-288413Budget
2765940.122024-05-2884511Actual
1995897.002023-10-298436Actual
37537104.002025-02-268466Actual
14643187.002023-05-298414Actual
21127160.002023-11-298417Actual
32636448.002024-10-288414Actual
3791513.532025-02-2684511Actual
1733249.702023-07-2984411Actual
37100.002022-04-288413Budget
1686724.002023-07-298426Actual
13179148.002023-03-298417Actual
11818117.002023-02-268436Actual
8363100.002022-11-298416Budget
1727135.002022-05-298436Actual
26991204.002024-05-288464Actual
1064541.002023-01-278426Actual
2656944.382024-04-2784611Actual
19071233.002023-09-288417Actual
29140360.002024-07-288413Actual
2603818.002024-04-278426Actual
35449216.242024-12-278468Actual
4854200.002022-08-298415Budget
26957309.002024-05-288414Actual
1019580.002023-01-278463Actual
9808192.002022-12-278417Actual
24146158.002024-02-268467Actual
37714272.302025-02-268428Actual
907974.002022-12-278463Actual
28524213.002024-06-288467Actual
39338190.732025-03-2984613Actual
4775153.002022-08-298464Actual
25263158.662024-03-288428Actual
2072044.002023-11-298473Actual
130218.002022-05-298473Actual
2045541.192023-10-2984611Actual
8754148.002022-11-298467Actual
15146126.842023-05-298428Actual
12769108.002023-03-298465Actual
1223984.422023-02-268428Actual
1928468.852023-09-2884111Actual
16569180.002023-07-298463Actual
2101200.002022-05-298418Budget
1186474.002023-02-268446Actual
65190.002022-04-288446Budget
2716739.002024-05-288426Actual
24112211.002024-02-268417Actual
1496870.002023-05-298466Actual
2204139.002023-12-278456Actual
1890233.002023-09-288426Actual
9792.002022-04-288463Actual
7709193.512022-10-298418Actual
2666213.532024-04-2784612Actual
12190201.082023-02-268418Actual
3733147.002022-07-298415Actual
504350.002022-08-298426Budget
1998461.002023-10-298446Actual
14114301.092023-04-288418Actual
2579357.002024-04-278473Actual
3219200.002022-06-298418Budget
1167100.002022-05-298413Budget
28141201.002024-06-288464Actual
897100.002022-04-288467Budget
15750143.002023-06-298465Actual
167930.002022-05-298426Budget
8460100.002022-11-298436Budget
36479249.002025-01-278467Actual
1895647.002023-09-288446Actual
2505229.002024-03-288456Actual
30092150.762024-07-2884612Actual
13321243.512023-03-298418Actual
12049164.002023-02-268417Actual
4915200.002022-08-298465Budget
579136.002022-09-288473Actual
346766.002022-07-298463Actual
144098.212023-04-2884112Actual
1166129.002022-05-298413Actual
3140114.002022-06-298467Actual
19718158.002023-10-298414Actual
37246288.002025-02-268464Actual
10926200.002023-01-278417Budget
1725064.592023-07-2984111Actual
979200.002022-04-288418Budget
2541027.362024-03-2884311Actual
3742432.002025-02-268426Actual
789696.002022-11-298413Actual
1933917.782023-09-2884311Actual
2601153.002024-04-278416Actual
34946249.002024-12-278464Actual
2549760.332024-03-2884611Actual
11173132.902023-01-278468Actual
33111352.602024-10-288418Actual
23858143.002024-02-268465Actual
2207478.002023-12-278466Actual
412290.002022-07-298466Budget
691430.002022-10-298473Budget
15180141.992023-05-298468Actual
21876105.002023-12-278465Actual
13631137.002023-04-288414Actual
15118334.422023-05-298418Actual
354540.002022-07-298473Budget
841047.002022-11-298426Actual
36444367.002025-01-278417Actual
16126132.902023-06-298428Actual
30209134.592024-07-2884613Actual
5572123.812022-08-298468Actual
893991.992022-11-298468Actual
406149.002022-07-298456Actual
3118436.932024-08-2884212Actual
4388157.142022-07-298428Actual
6447200.002022-09-288417Budget
31156105.022024-08-2884112Actual
13665134.002023-04-288464Actual
19599288.002023-10-298413Actual
1750914.592023-07-2984612Actual
1244166.002023-03-298463Actual
6215120.002022-09-288436Actual
691529.002022-10-298473Actual
10321200.002023-01-278414Budget
3854788.002025-03-298416Actual
6963180.002022-10-298414Actual
1493550.002023-05-298456Actual
23823162.002024-02-268415Actual
34826191.002024-12-278463Actual
28347146.002024-06-288436Actual
2332156.082024-01-2784111Actual
1942657.142023-09-2884611Actual
256148.212024-03-2884612Actual
3655135.002022-07-298464Actual
17730.002022-04-288473Budget
3967124.002022-07-298436Actual
34235410.182024-11-288418Actual
15502364.002023-06-298413Actual
2724743.002024-05-288456Actual
20748218.002023-11-298414Actual
22252122.302023-12-278428Actual
1801069.002023-08-298466Actual
10135100.002023-01-278413Budget
18570380.002023-09-288413Actual
25142276.002024-03-288417Actual
3127678.452024-08-2884113Actual
32399127.572024-09-2784113Actual
9264174.002022-12-278464Actual
2543729.482024-03-2884411Actual
3718380.002025-02-268473Actual
3443682.682024-11-2884411Actual
12567200.002023-03-298414Budget
30572112.002024-08-288416Actual
3688420.972025-01-2784212Actual
1939326.292023-09-2884511Actual
9994179.872022-12-278428Actual
32516293.002024-10-288413Actual
14770102.002023-05-298465Actual
38602138.002025-03-298436Actual
35853148.622024-12-2784213Actual
37594304.002025-02-268417Actual
1529328.422023-05-2984311Actual
20221146.542023-10-298428Actual
3685682.682025-01-2784112Actual
22131184.002023-12-278417Actual
3783427.362025-02-2684211Actual
30177164.412024-07-2884213Actual
24887125.002024-03-288465Actual
12299110.172023-02-268468Actual
183889.272023-08-2984511Actual
21842168.002023-12-278415Actual
2437831.612024-02-2684311Actual
1284990.002023-03-298416Budget
426116.002022-04-288465Actual
1384725.002023-04-288426Actual
894070.002022-11-298468Budget
1086107.142022-04-288468Actual
2237130.552023-12-2784211Actual
38241326.002025-03-298413Actual
7102100.002022-10-298415Budget
24265211.692024-02-268468Actual
19633182.002023-10-298463Actual
1026114.722022-04-288428Actual
1304060.002023-03-298456Budget
1580888.002023-06-298416Actual
2458310.332024-02-2684612Actual
188377.002022-05-298466Actual
12111100.002023-02-268467Budget
466540.002022-08-298473Budget
915621.002022-12-278473Actual
69747.002022-04-288456Actual
29050201.262024-06-2884213Actual
391857.002022-07-298426Actual
164778.212023-06-2984612Actual
164465.012023-06-2984212Actual
279625.002022-06-298426Actual
33139172.302024-10-288428Actual
17072142.002023-07-298467Actual
35039162.002024-12-278465Actual
2952776.002024-07-288446Actual
33019353.002024-10-288417Actual
27049241.002024-05-288415Actual
34911403.002024-12-278414Actual
1552114.002022-05-298465Actual
16040198.002023-06-298467Actual
2648144.382024-04-2784311Actual
2846100.002022-06-298436Budget
35152114.002024-12-278436Actual
366200.002022-04-288415Budget
631050.002022-09-288456Budget
1289640.002023-03-298426Budget
3213573.102024-09-2784211Actual
2098899.002023-11-298436Actual
284100.002022-04-288464Budget
28644178.362024-06-288468Actual
4341100.002022-07-298418Budget
18605174.002023-09-288463Actual
4995103.002022-08-298416Actual
2148345.442023-11-2984611Actual
1735912.462023-07-2984511Actual
1059790.002023-01-278416Budget
10459156.002023-01-278415Actual
2144910.332023-11-2984511Actual
35004297.002024-12-278415Actual
31303132.832024-08-2884213Actual
32764250.002024-10-288465Actual
16689105.002023-07-298464Actual
1230090.002023-02-268468Budget
1795248.002023-08-298446Actual
8283100.002022-11-298465Budget
10134105.002023-01-278413Actual
255557.142024-03-2884112Actual
22224251.092023-12-278418Actual
28903105.022024-06-2884112Actual
245512.892024-02-2684212Actual
1360379.002023-04-288473Actual
162469.272023-06-2984211Actual
27987350.002024-06-288413Actual
5898115.002022-09-288464Actual
3968100.002022-07-298436Budget
1197178.002023-02-268466Actual
3266102.602022-06-298428Actual
242631.002022-06-298473Actual
1559449.002023-06-298473Actual
7022142.002022-10-298464Actual
3078200.002022-06-298417Budget
13242158.002023-03-298467Actual
3458335.872024-11-2884212Actual
604100.002022-04-288436Budget
781895.022022-10-298468Actual
36917131.612025-01-2784612Actual
23143232.002024-01-278467Actual
9018110.002022-12-278413Actual
2837378.002024-06-288446Actual
3334794.382024-10-2884611Actual
32307109.272024-09-2784112Actual
509198.002022-08-298436Actual
9680.002022-04-288463Budget
34354196.512024-11-2884111Actual
32962115.002024-10-288466Actual
37339208.002025-02-268465Actual
3792185.002022-07-298465Actual
603112.002022-04-288436Actual
861380.002022-11-298466Budget
2305185.002024-01-278466Actual
163094.002022-05-298416Actual
795678.002022-11-298463Actual
32671264.002024-10-288464Actual
2502660.002024-03-288446Actual
2343013.532024-01-2784511Actual
1435145.442023-04-2884611Actual
29295184.002024-07-288464Actual
2391699.002024-02-268416Actual
12378107.002023-03-298413Actual
513853.002022-08-298446Actual
2611177.002022-06-298415Actual
10740105.002023-01-278446Actual
21631268.002023-12-278413Actual
3405351.002024-11-288456Actual
3077222.002022-06-298417Actual
4202200.002022-07-298417Budget
3106484.802024-08-2884411Actual
33854209.002024-11-288415Actual
12379100.002023-03-298413Budget
7630169.002022-10-298467Actual
406250.002022-07-298456Budget
2299252.002024-01-278446Actual
13725182.002023-04-288415Actual
31218162.462024-08-2884612Actual
2669100.002022-06-298465Budget
2172236.002023-12-278473Actual
26872252.002024-05-288463Actual
18188117.752023-08-298428Actual
1390159.002023-04-288446Actual
22641168.002024-01-278463Actual
6119100.002022-09-288416Budget
37126263.002025-02-268463Actual
31929280.002024-09-278467Actual
1692164.002023-07-298446Actual
18221182.902023-08-298468Actual
27930211.782024-05-2884613Actual
22606309.002024-01-278413Actual
10694124.002023-01-278436Actual
663790.002022-09-288428Budget
1594869.002023-06-298466Actual
29388189.002024-07-288465Actual
21162153.002023-11-298467Actual
26245208.002024-04-278467Actual
3404113.002022-07-298413Actual
2873043.312024-06-2884211Actual
10693100.002023-01-278436Budget
611894.002022-09-288416Actual
38899195.022025-03-298468Actual
29678237.002024-07-288467Actual
195429.272023-09-2884612Actual
6510100.002022-09-288467Budget
3325959.272024-10-2884211Actual
6636117.752022-09-288428Actual
2142247.572023-11-2984411Actual
2254915.652023-12-2784612Actual
16654222.002023-07-298414Actual
29856165.662024-07-2884111Actual
27492184.422024-05-288468Actual
18817165.002023-09-288465Actual
1551100.002022-05-298465Budget
28107444.002024-06-288414Actual
25177198.002024-03-288467Actual
10846103.002023-01-278466Actual
2497218.002024-03-288426Actual
16747160.002023-07-298415Actual
7337100.002022-10-298436Budget
3812697.742025-02-2684113Actual
14176145.022023-04-288468Actual
12566193.002023-03-298414Actual
167844.002022-05-298426Actual
27372223.002024-05-288467Actual
2234373.102023-12-2784111Actual
29972102.892024-07-2884611Actual
29023106.522024-06-2884113Actual
551090.002022-08-298428Budget
22761101.002024-01-278464Actual
122480.002022-05-298463Budget
31512364.002024-09-278414Actual
5463100.002022-08-298418Budget
17192163.212023-07-298468Actual
1489216.002022-05-298415Actual
5383118.002022-08-298467Actual
5977185.002022-09-288415Actual
1485531.002023-05-298426Actual
25235317.752024-03-288418Actual
10380100.002023-01-278464Budget
32729257.002024-10-288415Actual
738570.002022-10-298446Budget
32049213.212024-09-278468Actual
513980.002022-08-298446Budget
28022222.002024-06-288463Actual
3343320.972024-10-2884212Actual
1526611.402023-05-2984211Actual
2722195.002024-05-288446Actual
3438237.992024-11-2884211Actual
3603460.002025-01-278473Actual
3553570.972024-12-2784211Actual
756100.002022-04-288466Budget
11253140.002023-02-268413Actual
30301210.002024-08-288463Actual
3015057.392024-07-2884113Actual
401491.002022-07-298446Actual
32877109.002024-10-288436Actual
4448131.392022-07-298468Actual
32822127.002024-10-288416Actual
31987411.692024-09-278418Actual
2479486.002024-03-288464Actual
3573550.762024-12-2784212Actual
8143200.002022-11-298464Budget
1833433.742023-08-2984311Actual
1191260.002023-02-268456Budget
1336980.002023-03-298428Budget
3067949.002024-08-288456Actual
3326140.482022-06-298468Actual
25916208.002024-04-278415Actual
438990.002022-07-298428Budget
17158107.142023-07-298428Actual
20875161.002023-11-298465Actual
34702152.132024-11-2884213Actual
915730.002022-12-278473Budget
7162100.002022-10-298465Budget
26780141.612024-04-2784613Actual
12629156.002023-03-298464Actual
29353262.002024-07-288415Actual
3906613.532025-03-2984511Actual
26747208.272024-04-2784213Actual
795780.002022-11-298463Budget
8222160.002022-11-298415Actual
11580182.002023-02-268415Actual
11064251.092023-01-278418Actual
9344100.002022-12-278415Budget
972873.002022-12-278466Actual
35768205.022024-12-2784612Actual
1488396.002023-05-298436Actual
3676639.062025-01-2784511Actual
21989111.002023-12-278436Actual
9402168.002022-12-278465Actual
31698108.002024-09-278416Actual
3292943.002024-10-288456Actual
2036718.842023-10-2984311Actual
34263245.032024-11-288428Actual
6040142.002022-09-288465Actual
2402357.002024-02-268456Actual
25821232.002024-04-278414Actual
22285145.022023-12-278468Actual
38454215.002025-03-298415Actual
7756104.112022-10-298428Actual
6776100.002022-10-298413Budget
3800673.102025-02-2684112Actual
738477.002022-10-298446Actual
34617174.172024-11-2884612Actual
9401100.002022-12-278465Budget
30890179.872024-08-288428Actual
346670.002022-07-298463Budget
14054214.002023-04-288467Actual
3898563.532025-03-2984211Actual
3561615.652024-12-2784511Actual
1446711.402023-04-2884612Actual

Generated 2025-05-28 22:21:46.191 UTC