[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27082162.002024-05-288465Actual
36565191.992025-01-278428Actual
1636136.932023-06-2984611Actual
2107086.002023-11-298466Actual
3266102.602022-06-298428Actual
3654100.002022-07-298464Budget
2289100.002022-06-298413Budget
2533130.002022-06-298464Actual
2475200.002022-06-298414Budget
1631100.002022-05-298416Budget
749073.002022-10-298466Actual
3673975.232025-01-2784411Actual
2402357.002024-02-268456Actual
6263101.002022-09-288446Actual
20663196.002023-11-298463Actual
5383118.002022-08-298467Actual
1284990.002023-03-298416Budget
37806114.592025-02-2684111Actual
8753100.002022-11-298467Budget
1544514.592023-05-2984612Actual
9946200.002022-12-278418Budget
565194.002022-09-288413Actual
26210270.002024-04-278417Actual
28022222.002024-06-288463Actual
1893094.002023-09-288436Actual
5463100.002022-08-298418Budget
2437831.612024-02-2684311Actual
3967124.002022-07-298436Actual
7756104.112022-10-298428Actual
8833199.572022-11-298418Actual
775790.002022-10-298428Budget
27458288.972024-05-288428Actual
504246.002022-08-298426Actual
65072.002022-04-288446Actual
3218269.272022-06-298418Actual
2269875.002024-01-278473Actual
3627432.002025-01-278426Actual
23645151.002024-02-268463Actual
17926112.002023-08-298436Actual
2881119.912024-06-2884511Actual
8221100.002022-11-298415Budget
32516293.002024-10-288413Actual
8082218.002022-11-298414Actual
29678237.002024-07-288467Actual
1382097.002023-04-288416Actual
5977185.002022-09-288415Actual
8691200.002022-11-298417Budget
6697132.902022-09-288468Actual
13665134.002023-04-288464Actual
2399767.002024-02-268446Actual
34791323.002024-12-278413Actual
1765835.002023-08-298473Actual
2242548.632023-12-2784411Actual
9947325.332022-12-278418Actual
967140.002022-12-278456Budget
18724120.002023-09-288464Actual
20875161.002023-11-298465Actual
1733249.702023-07-2984411Actual
19071233.002023-09-288417Actual
28644178.362024-06-288468Actual
1310187.002023-03-298466Actual
513853.002022-08-298446Actual
1529328.422023-05-2984311Actual
19718158.002023-10-298414Actual
9205200.002022-12-278414Budget
4774100.002022-08-298464Budget
18188117.752023-08-298428Actual
19633182.002023-10-298463Actual
1026114.722022-04-288428Actual
27337272.002024-05-288417Actual
11065200.002023-01-278418Budget
11253140.002023-02-268413Actual
1931213.532023-09-2884211Actual
36302125.002025-01-278436Actual
3224984.802024-09-2784611Actual
466436.002022-08-298473Actual
1630041.192023-06-2984411Actual
24640333.002024-03-288413Actual
12567200.002023-03-298414Budget
8143200.002022-11-298464Budget
2692986.002024-05-288473Actual
2291177.002024-01-278416Actual
2432352.892024-02-2684111Actual
2615159.002024-04-278466Actual
20254196.542023-10-298468Actual
13242158.002023-03-298467Actual
2546423.102024-03-2884511Actual
15750143.002023-06-298465Actual
1995897.002023-10-298436Actual
2645439.062024-04-2784211Actual
3101036.932024-08-2884211Actual
391857.002022-07-298426Actual
30572112.002024-08-288416Actual
2134053.952023-11-2984111Actual
1490200.002022-05-298415Budget
144365.012023-04-2884212Actual
26366187.452024-04-278468Actual
20628333.002023-11-298413Actual
21248176.842023-11-298428Actual
3404113.002022-07-298413Actual
2807981.002024-06-288473Actual
10986153.002023-01-278467Actual
3140114.002022-06-298467Actual
293951.002022-06-298456Actual
1176940.002023-02-268426Budget
12708200.002023-03-298415Budget
27930211.782024-05-2884613Actual
2502660.002024-03-288446Actual
4123124.002022-07-298466Actual
144098.212023-04-2884112Actual
31427180.002024-09-278463Actual
8222160.002022-11-298415Actual
1435145.442023-04-2884611Actual
39305210.032025-03-2984213Actual
850665.002022-11-298446Actual
3067949.002024-08-288456Actual
14054214.002023-04-288467Actual
17778110.002023-08-298415Actual
1842242.252023-08-2984611Actual
2609248.002024-04-278446Actual
3106484.802024-08-2884411Actual
23229135.932024-01-278428Actual
2884582.682024-06-2884611Actual
326780.002022-06-298428Budget
37628271.002025-02-268467Actual
12566193.002023-03-298414Actual
1698088.002023-07-298466Actual
1797831.002023-08-298456Actual
22761101.002024-01-278464Actual
16040198.002023-06-298467Actual
1027332.002023-01-278473Actual
15715125.002023-06-298415Actual
1351200.002022-05-298414Budget
3078200.002022-06-298417Budget
738570.002022-10-298446Budget
279625.002022-06-298426Actual
1446711.402023-04-2884612Actual
25734181.002024-04-278463Actual
1396076.002023-04-288466Actual
18221182.902023-08-298468Actual
6962200.002022-10-298414Budget
2101469.002023-11-298446Actual
27693111.402024-05-2884611Actual
13368128.362023-03-298428Actual
9344100.002022-12-278415Budget
1490957.002023-05-298446Actual
3148477.002024-09-278473Actual
23858143.002024-02-268465Actual
2873043.312024-06-2884211Actual
2340347.572024-01-2784411Actual
20748218.002023-11-298414Actual
3326140.482022-06-298468Actual
2104051.002023-11-298456Actual
69747.002022-04-288456Actual
34296193.512024-11-288468Actual
1482881.002023-05-298416Actual
31335136.342024-08-2884613Actual
2952776.002024-07-288446Actual
1694739.002023-07-298456Actual
2672064.412024-04-2784113Actual
3343320.972024-10-2884212Actual
571273.002022-09-288463Actual
3216279.482024-09-2784311Actual
20841155.002023-11-298415Actual
13241100.002023-03-298467Budget
3408578.002024-11-288466Actual
1078860.002023-01-278456Budget
518650.002022-08-298456Budget
3742432.002025-02-268426Actual
34177184.002024-11-288467Actual
691430.002022-10-298473Budget
4994100.002022-08-298416Budget
130330.002022-05-298473Budget
195115.012023-09-2884212Actual
17130264.722023-07-298418Actual
11720108.002023-02-268416Actual
32551177.002024-10-288463Actual
907880.002022-12-278463Budget
30982123.102024-08-2884111Actual
2004369.002023-10-298466Actual
7897100.002022-11-298413Budget
2579357.002024-04-278473Actual
3783427.362025-02-2684211Actual
19599288.002023-10-298413Actual
2606690.002024-04-278436Actual
12378107.002023-03-298413Actual
2845130.002022-06-298436Actual
21665204.002023-12-278463Actual
30092150.762024-07-2884612Actual
25821232.002024-04-278414Actual
12770100.002023-03-298465Budget
37339208.002025-02-268465Actual
38276179.002025-03-298463Actual
36096241.002025-01-278464Actual
31698108.002024-09-278416Actual
749180.002022-10-298466Budget
3603460.002025-01-278473Actual
406149.002022-07-298456Actual
743240.002022-10-298456Budget
1993030.002023-10-298426Actual
1727135.002022-05-298436Actual
1191260.002023-02-268456Budget
25699240.002024-04-278413Actual
102780.002022-04-288428Budget
2670179.002022-06-298465Actual
9807200.002022-12-278417Budget
23143232.002024-01-278467Actual
3564995.442024-12-2784611Actual
2293819.002024-01-278426Actual
12111100.002023-02-268467Budget
1887560.002023-09-288416Actual
15502364.002023-06-298413Actual
36247135.002025-01-278416Actual
2765940.122024-05-2884511Actual
3747892.002025-02-268446Actual
1535467.782023-05-2984611Actual
8692155.002022-11-298417Actual
3218997.572024-09-2784411Actual
245512.892024-02-2684212Actual
1005670.002022-12-278468Budget
2656944.382024-04-2784611Actual
164778.212023-06-2984612Actual
18817165.002023-09-288465Actual
406250.002022-07-298456Budget
21989111.002023-12-278436Actual
3750462.002025-02-268456Actual
3118436.932024-08-2884212Actual
289291.002022-06-298446Actual
10846103.002023-01-278466Actual
8460100.002022-11-298436Budget
32962115.002024-10-288466Actual
39278106.522025-03-2984113Actual
1284891.002023-03-298416Actual
3035884.002024-08-288473Actual
7337100.002022-10-298436Budget
1591549.002023-06-298456Actual
27372223.002024-05-288467Actual
24887125.002024-03-288465Actual
38454215.002025-03-298415Actual
1795248.002023-08-298446Actual
1848010.332023-08-2984112Actual
631050.002022-09-288456Budget
26305484.422024-04-278418Actual
1580888.002023-06-298416Actual
17601202.002023-08-298463Actual
2532100.002022-06-298464Budget
354436.002022-07-298473Actual
2535576.292024-03-2884111Actual
2787067.922024-05-2884113Actual
1299299.002023-03-298446Actual
2728082.002024-05-288466Actual
728950.002022-10-298426Budget
9264174.002022-12-278464Actual
36917131.612025-01-2784612Actual
30209134.592024-07-2884613Actual
3898563.532025-03-2984211Actual
743133.002022-10-298456Actual
915730.002022-12-278473Budget
224180.002022-04-288414Actual
29295184.002024-07-288464Actual
4388157.142022-07-298428Actual
1360379.002023-04-288473Actual
3438237.992024-11-2884211Actual
18782108.002023-09-288415Actual
2714086.002024-05-288416Actual
1532044.382023-05-2984411Actual
1969083.002023-10-298473Actual
1882100.002022-05-298466Budget
164465.012023-06-2984212Actual
1526611.402023-05-2984211Actual
28107444.002024-06-288414Actual
31218162.462024-08-2884612Actual
20100224.002023-10-298417Actual
1898237.002023-09-288456Actual
1692164.002023-07-298446Actual
38779222.002025-03-298467Actual
3177971.002024-09-278446Actual
36537496.542025-01-278418Actual
3328665.652024-10-2884311Actual
507100.002022-04-288416Budget
11642100.002023-02-268465Budget
33854209.002024-11-288415Actual
616750.002022-09-288426Budget
19192160.182023-09-288428Actual
3458335.872024-11-2884212Actual
17072142.002023-07-298467Actual
3685682.682025-01-2784112Actual
13180200.002023-03-298417Budget
4713200.002022-08-298414Budget
37861102.892025-02-2684311Actual
30514212.002024-08-288465Actual
30177164.412024-07-2884213Actual
803430.002022-11-298473Budget
7338117.002022-10-298436Actual
3440985.872024-11-2884311Actual
513980.002022-08-298446Budget
285145.002022-04-288464Actual
3745299.002025-02-268436Actual
38153118.802025-02-2684213Actual
2022128.002022-05-298467Actual
32107149.702024-09-2784111Actual
31547206.002024-09-278464Actual
30266373.002024-08-288413Actual
24265211.692024-02-268468Actual
14643187.002023-05-298414Actual
1928468.852023-09-2884111Actual
1833433.742023-08-2984311Actual
1493550.002023-05-298456Actual
1594869.002023-06-298466Actual
6776100.002022-10-298413Budget
466540.002022-08-298473Budget
1467794.002023-05-298464Actual
2346356.082024-01-2784611Actual
3734200.002022-07-298415Budget
3325959.272024-10-2884211Actual
12191200.002023-02-268418Budget
3676639.062025-01-2784511Actual
27605115.652024-05-2884311Actual
2993892.252024-07-2884411Actual
15863102.002023-06-298436Actual
3918650.762025-03-2984212Actual
29260327.002024-07-288414Actual
1336980.002023-03-298428Budget
32764250.002024-10-288465Actual
33888239.002024-11-288465Actual
27751116.722024-05-2884112Actual
3792185.002022-07-298465Actual
24146158.002024-02-268467Actual
1131270.002023-02-268463Budget
5898115.002022-09-288464Actual
603112.002022-04-288436Actual
31640231.002024-09-278465Actual
162469.272023-06-2984211Actual
15180141.992023-05-298468Actual
19164396.542023-09-288418Actual
26333198.052024-04-278428Actual
2337639.062024-01-2784311Actual
30924281.392024-08-288468Actual
28489404.002024-06-288417Actual
738477.002022-10-298446Actual
13631137.002023-04-288414Actual
1139018.002023-02-268473Actual
3405351.002024-11-288456Actual
1961160.002022-05-298417Actual
412290.002022-07-298466Budget
604100.002022-04-288436Budget
2601153.002024-04-278416Actual
2237130.552023-12-2784211Actual
1131377.002023-02-268463Actual
11817100.002023-02-268436Budget
1689590.002023-07-298436Actual
195429.272023-09-2884612Actual
35294307.002024-12-278417Actual
1583517.002023-06-298426Actual
2716739.002024-05-288426Actual
962470.002022-12-278446Budget
1384725.002023-04-288426Actual
242730.002022-06-298473Budget
14558204.002023-05-298463Actual
11500144.002023-02-268464Actual
3402783.002024-11-288446Actual
205137.142023-10-2984112Actual
9480123.002022-12-278416Actual
3871100.002022-07-298416Budget
1523868.852023-05-2984111Actual
38957134.802025-03-2984111Actual
1429145.442023-04-2884311Actual
509198.002022-08-298436Actual
25951180.002024-04-278465Actual
33584206.522024-10-2884613Actual
21876105.002023-12-278465Actual
220990.002022-05-298468Budget
1662688.002023-07-298473Actual
11439231.002023-02-268414Actual
31987411.692024-09-278418Actual
5511135.932022-08-298428Actual
1117490.002023-01-278468Budget
2603818.002024-04-278426Actual
37948105.022025-02-2684611Actual
9868100.002022-12-278467Budget
4916145.002022-08-298465Actual
9481100.002022-12-278416Budget
11579200.002023-02-268415Budget
1559449.002023-06-298473Actual
29501136.002024-07-288436Actual
6039200.002022-09-288465Budget
32636448.002024-10-288414Actual
205403.952023-10-2984212Actual
2093369.002023-11-298416Actual
32608107.002024-10-288473Actual
3718380.002025-02-268473Actual
1289640.002023-03-298426Budget
1686724.002023-07-298426Actual
34675134.592024-11-2884113Actual
27492184.422024-05-288468Actual
1167100.002022-05-298413Budget
897100.002022-04-288467Budget
10381116.002023-01-278464Actual
34826191.002024-12-278463Actual
2543729.482024-03-2884411Actual
1962200.002022-05-298417Budget
4775153.002022-08-298464Actual
24112211.002024-02-268417Actual
12945107.002023-03-298436Actual
2207478.002023-12-278466Actual
25235317.752024-03-288418Actual
7241100.002022-10-298416Budget
122480.002022-05-298463Budget
391950.002022-07-298426Budget
999590.002022-12-278428Budget
2440547.572024-02-2684411Actual
1392743.002023-04-288456Actual
15622155.002023-06-298414Actual
2662812.462024-04-2784112Actual
32671264.002024-10-288464Actual
3561615.652024-12-2784511Actual
25177198.002024-03-288467Actual
183889.272023-08-2984511Actual
795678.002022-11-298463Actual
35415182.902024-12-278428Actual
4448131.392022-07-298468Actual
34235410.182024-11-288418Actual
2458310.332024-02-2684612Actual
28292118.002024-06-288416Actual
22224251.092023-12-278418Actual
1627331.612023-06-2984311Actual
30804240.002024-08-288467Actual
1621868.852023-06-2984111Actual
2473236.002024-03-288473Actual
13430172.302023-03-298468Actual
10135100.002023-01-278413Budget
37748261.692025-02-268468Actual
10693100.002023-01-278436Budget
1387570.002023-04-288436Actual
28582492.002024-06-288418Actual
35886141.612024-12-2784613Actual
27987350.002024-06-288413Actual
3968100.002022-07-298436Budget
8363100.002022-11-298416Budget
39220189.062025-03-2984612Actual
32822127.002024-10-288416Actual
6588220.782022-09-288418Actual
37246288.002025-02-268464Actual
36189174.002025-01-278465Actual
2098899.002023-11-298436Actual
16747160.002023-07-298415Actual
4261100.002022-07-298467Budget
2021100.002022-05-298467Budget
2988436.932024-07-2884211Actual
1191139.002023-02-268456Actual
26837300.002024-05-288413Actual
15537162.002023-06-298463Actual
3405100.002022-07-298413Budget
2839960.002024-06-288456Actual
23201240.482024-01-278418Actual
2650840.122024-04-2784411Actual
35449216.242024-12-278468Actual
1632712.462023-06-2984511Actual
4262147.002022-07-298467Actual
2777924.162024-05-2884212Actual
1244166.002023-03-298463Actual
5978200.002022-09-288415Budget
164198.212023-06-2984112Actual
1750914.592023-07-2984612Actual
1830712.462023-08-2984211Actual
22726189.002024-01-278414Actual
907974.002022-12-278463Actual
626280.002022-09-288446Budget
3582671.432024-12-2784113Actual
11641164.002023-02-268465Actual
504350.002022-08-298426Budget
16569180.002023-07-298463Actual
8283100.002022-11-298465Budget
55440.002022-04-288426Actual
9578100.002022-12-278436Budget
75794.002022-04-288466Actual
31753125.002024-09-278436Actual
28903105.022024-06-2884112Actual
19106234.002023-09-288467Actual
663790.002022-09-288428Budget
2144910.332023-11-2984511Actual
4341100.002022-07-298418Budget
2042126.292023-10-2984511Actual
31098107.142024-08-2884611Actual
14524252.002023-05-298413Actual
11501100.002023-02-268464Budget
17625.002022-04-288473Actual
30386326.002024-08-288414Actual
2749100.002022-06-298416Budget
27195135.002024-05-288436Actual
3857453.002025-03-298426Actual
3127678.452024-08-2884113Actual
1789828.002023-08-298426Actual
35329254.002024-12-278467Actual
518557.002022-08-298456Actual
14735168.002023-05-298415Actual
2039443.312023-10-2984411Actual
22819145.002024-01-278415Actual
855440.002022-11-298456Budget
3331360.332024-10-2884411Actual
1426412.462023-04-2884211Actual
20783125.002023-11-298464Actual
245247.142024-02-2684112Actual
2001039.002023-10-298456Actual
2549760.332024-03-2884611Actual
3556276.292024-12-2784311Actual
3635460.002025-01-278456Actual
35004297.002024-12-278415Actual
972980.002022-12-278466Budget
3833354.002025-03-298473Actual
12769108.002023-03-298465Actual
2391699.002024-02-268416Actual
506118.002022-04-288416Actual
37091396.002025-02-268413Actual
630942.002022-09-288456Actual
2136829.482023-11-2984211Actual
9994179.872022-12-278428Actual
6963180.002022-10-298414Actual
38184239.852025-02-2684613Actual
3865467.002025-03-298456Actual
34354196.512024-11-2884111Actual
30421273.002024-08-288464Actual
1990385.002023-10-298416Actual
14114301.092023-04-288418Actual
34497149.702024-11-2884611Actual
30627103.002024-08-288436Actual
15060196.002023-05-298467Actual
2405555.002024-02-268466Actual
2139550.762023-11-2984311Actual
34911403.002024-12-278414Actual
7708200.002022-10-298418Budget
24675192.002024-03-288463Actual
9792.002022-04-288463Actual
524590.002022-08-298466Budget
8832200.002022-11-298418Budget
2031276.292023-10-2984111Actual
36444367.002025-01-278417Actual
29083132.832024-06-2884613Actual
23765151.002024-02-268464Actual
2301860.002024-01-278456Actual
25000109.002024-03-288436Actual
5650100.002022-09-288413Budget
12946100.002023-03-298436Budget
32399127.572024-09-2784113Actual
279730.002022-06-298426Budget
346766.002022-07-298463Actual
33231160.342024-10-2884111Actual
1866241.002023-09-288473Actual
38068205.022025-02-2684612Actual
458762.002022-08-298463Actual
11113128.362023-01-278428Actual
551090.002022-08-298428Budget
14142117.752023-04-288428Actual
888190.002022-11-298428Budget
16689105.002023-07-298464Actual
365147.002022-04-288415Actual
35853148.622024-12-2784213Actual
3139100.002022-06-298467Budget
728856.002022-10-298426Actual
458670.002022-08-298463Budget
1197090.002023-02-268466Budget
12190201.082023-02-268418Actual
14176145.022023-04-288468Actual
17871100.002023-08-298416Actual
1064440.002023-01-278426Budget
12629156.002023-03-298464Actual
167844.002022-05-298426Actual
163094.002022-05-298416Actual
3219200.002022-06-298418Budget
4202200.002022-07-298417Budget
27550159.272024-05-2884111Actual
9204220.002022-12-278414Actual
4853190.002022-08-298415Actual
2998100.002022-06-298466Budget
18160246.542023-08-298418Actual
579136.002022-09-288473Actual
781770.002022-10-298468Budget
3172535.002024-09-278426Actual
26747208.272024-04-2784213Actual
38837414.732025-03-298418Actual
35943252.002025-01-278413Actual
1998461.002023-10-298446Actual
5462311.692022-08-298418Actual
1488396.002023-05-298436Actual
33053236.002024-10-288467Actual
4712196.002022-08-298414Actual
3512439.002024-12-278426Actual
1836133.742023-08-2984411Actual
1588955.002023-06-298446Actual
16160211.692023-06-298468Actual
2893122.042024-06-2884212Actual
2666213.532024-04-2784612Actual
33761316.002024-11-288414Actual
35707122.042024-12-2784112Actual
636890.002022-09-288466Budget
22166194.002023-12-278467Actual
225200.002022-04-288414Budget
38899195.022025-03-298468Actual
2612200.002022-06-298415Budget
2541027.362024-03-2884311Actual
289390.002022-06-298446Budget
7101130.002022-10-298415Actual
29972102.892024-07-2884611Actual
29764176.842024-07-288428Actual
14770102.002023-05-298465Actual
2142247.572023-11-2984411Actual
22606309.002024-01-278413Actual
33139172.302024-10-288428Actual
22641168.002024-01-278463Actual
2239839.062023-12-2784311Actual
7023200.002022-10-298464Budget
37126263.002025-02-268463Actual
893991.992022-11-298468Actual
2642690.122024-04-2784111Actual
2288125.002022-06-298413Actual
5384100.002022-08-298467Budget
2923282.002024-07-288473Actual
9018110.002022-12-278413Actual
25142276.002024-03-288417Actual
21842168.002023-12-278415Actual
9019100.002022-12-278413Budget
23108196.002024-01-278417Actual
20221146.542023-10-298428Actual
5838200.002022-09-288414Budget
31929280.002024-09-278467Actual
37002164.412025-01-2784213Actual
1730530.552023-07-2984311Actual
25297166.242024-03-288468Actual
1197178.002023-02-268466Actual
10517100.002023-01-278465Budget
571370.002022-09-288463Budget
35977205.002025-01-278463Actual
182250.002022-05-298456Budget
11580182.002023-02-268415Actual
21631268.002023-12-278413Actual
7161135.002022-10-298465Actual
3213573.102024-09-2784211Actual
683680.002022-10-298463Budget
177590.002022-05-298446Budget
17686147.002023-08-298414Actual
38489259.002025-03-298465Actual
17730.002022-04-288473Budget
3558972.042024-12-2784411Actual
781895.022022-10-298468Actual
9867121.002022-12-278467Actual
2875773.102024-06-2884311Actual
2148345.442023-11-2984611Actual
256148.212024-03-2884612Actual
2763290.122024-05-2884411Actual
34734117.042024-11-2884613Actual
1851314.592023-08-2984612Actual
24760189.002024-03-288414Actual
33467141.192024-10-2884612Actual
10741100.002023-01-278446Budget
3906613.532025-03-2984511Actual
2991196.512024-07-2884311Actual
2955348.002024-07-288456Actual
167930.002022-05-298426Budget
12299110.172023-02-268468Actual
2999116.002022-06-298466Actual
65190.002022-04-288446Budget
30862542.002024-08-288418Actual
3800673.102025-02-2684112Actual
10985100.002023-01-278467Budget
3733147.002022-07-298415Actual
4915200.002022-08-298465Budget
972873.002022-12-278466Actual
29353262.002024-07-288415Actual
3334794.382024-10-2884611Actual
2196127.002023-12-278426Actual
36657178.422025-01-2784111Actual
452694.002022-08-298413Actual
36103.002022-04-288413Actual
2096027.002023-11-298426Actual
3668557.142025-01-2784211Actual
3071275.002024-08-288466Actual
3397336.002024-11-288426Actual
5324142.002022-08-298417Actual
28141201.002024-06-288464Actual
3509784.002024-12-278416Actual
7570200.002022-10-298417Budget
346670.002022-07-298463Budget
39039115.652025-03-2984411Actual
2944696.002024-07-288416Actual
915621.002022-12-278473Actual
2193464.002023-12-278416Actual
1727823.102023-07-2984211Actual
36062433.002025-01-278414Actual
34263245.032024-11-288428Actual
8754148.002022-11-298467Actual
2479486.002024-03-288464Actual
22853108.002024-01-278465Actual
3655135.002022-07-298464Actual
37100.002022-04-288413Budget
3632876.002025-01-278446Actual
3870110.002022-07-298416Actual
2538311.402024-03-2884211Actual
31895316.002024-09-278417Actual
2494562.002024-03-288416Actual
33111352.602024-10-288418Actual
9265200.002022-12-278464Budget
234880.002022-06-298463Budget
425100.002022-04-288465Budget
6448240.002022-09-288417Actual
34001123.002024-11-288436Actual
3638792.002025-01-278466Actual
37537104.002025-02-268466Actual
16782164.002023-07-298465Actual
18690194.002023-09-288414Actual
265359.272024-04-2784511Actual
255826.082024-03-2884212Actual
12707189.002023-03-298415Actual
177483.002022-05-298446Actual
2305185.002024-01-278466Actual
35768205.022024-12-2784612Actual
3812697.742025-02-2684113Actual
36154275.002025-01-278415Actual
26245208.002024-04-278467Actual
31512364.002024-09-278414Actual
557180.002022-08-298468Budget
19752101.002023-10-298464Actual
33019353.002024-10-288417Actual
11818117.002023-02-268436Actual
850770.002022-11-298446Budget
28199229.002024-06-288415Actual
28234220.002024-06-288465Actual
39158113.532025-03-2984112Actual
122592.002022-05-298463Actual
1084790.002023-01-278466Budget
35507120.972024-12-2784111Actual
24204270.782024-02-268418Actual
5899100.002022-09-288464Budget
2057113.532023-10-2984612Actual
294050.002022-06-298456Budget
11252100.002023-02-268413Budget
4201129.002022-07-298417Actual
7102100.002022-10-298415Budget
2474257.002022-06-298414Actual
25263158.662024-03-288428Actual
22285145.022023-12-278468Actual
32877109.002024-10-288436Actual
38865149.572025-03-298428Actual
611894.002022-09-288416Actual
366200.002022-04-288415Budget
3340590.122024-10-2884112Actual
1827961.402023-08-2984111Actual
2234373.102023-12-2784111Actual
26872252.002024-05-288463Actual
2669100.002022-06-298465Budget
13320200.002023-03-298418Budget
31392356.002024-09-278413Actual
9343136.002022-12-278415Actual
17192163.212023-07-298468Actual
29050201.262024-06-2884213Actual
1496870.002023-05-298466Actual
23730195.002024-02-268414Actual
15025261.002023-05-298417Actual
6510100.002022-09-288467Budget
3739799.002025-02-268416Actual
21127160.002023-11-298417Actual
2443211.402024-02-2684511Actual
8083200.002022-11-298414Budget
795780.002022-11-298463Budget
21750165.002023-12-278414Actual
7240118.002022-10-298416Actual
3059953.002024-08-288426Actual
3488379.002024-12-278473Actual
579040.002022-09-288473Budget

Generated 2025-05-28 22:29:13.831 UTC