[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-11-248473Actual
23143232.002024-08-248467Actual
12567200.002023-10-258414Budget
5899100.002023-04-268464Budget
4995103.002023-03-278416Actual
28610193.512025-01-248428Actual
10694124.002023-08-258436Actual
27337272.002024-12-248417Actual
6963180.002023-05-278414Actual
122480.002022-12-258463Budget
10926200.002023-08-258417Budget
1167100.002022-12-258413Budget
22166194.002024-07-248467Actual
888190.002023-06-278428Budget
3671276.292025-08-2584311Actual
33019353.002025-05-268417Actual
23858143.002024-09-238465Actual
749180.002023-05-278466Budget
9204220.002023-07-258414Actual
2807981.002025-01-248473Actual
27812189.062024-12-2484612Actual
29501136.002025-02-238436Actual
36154275.002025-08-258415Actual
401580.002023-02-248446Budget
36444367.002025-08-258417Actual
3517869.002025-07-258446Actual
7897100.002023-06-278413Budget
16747160.002024-02-248415Actual
15146126.842023-12-258428Actual
29764176.842025-02-238428Actual
23765151.002024-09-238464Actual
36565191.992025-08-258428Actual
2245877.362024-07-2484611Actual
8832200.002023-06-278418Budget
11438200.002023-09-248414Budget
9402168.002023-07-258465Actual
2603818.002024-11-238426Actual
35943252.002025-08-258413Actual
1336980.002023-10-258428Budget
3561615.652025-07-2584511Actual
39278106.522025-10-2584113Actual
2505229.002024-10-248456Actual
2757853.952024-12-2484211Actual
29083132.832025-01-2484613Actual
35004297.002025-07-258415Actual
326780.002023-01-258428Budget
775790.002023-05-278428Budget
167930.002022-12-258426Budget
10518123.002023-08-258465Actual
31512364.002025-04-258414Actual
65072.002022-11-248446Actual
35886141.612025-07-2584613Actual
2998100.002023-01-258466Budget
438990.002023-02-248428Budget
3172535.002025-04-258426Actual
3812697.742025-09-2484113Actual
39158113.532025-10-2584112Actual
1993030.002024-05-268426Actual
915730.002023-07-258473Budget
9205200.002023-07-258414Budget
3488379.002025-07-258473Actual
743240.002023-05-278456Budget
6962200.002023-05-278414Budget
1005670.002023-07-258468Budget
10741100.002023-08-258446Budget
3218997.572025-04-2584411Actual
11720108.002023-09-248416Actual
30301210.002025-03-268463Actual
2845130.002023-01-258436Actual
354436.002023-02-248473Actual
182138.002022-12-258456Actual
164465.012024-01-2584212Actual
39305210.032025-10-2584213Actual
1435145.442023-11-2484611Actual
10055138.962023-07-258468Actual
13430172.302023-10-258468Actual
11641164.002023-09-248465Actual
444780.002023-02-248468Budget
1384725.002023-11-248426Actual
9018110.002023-07-258413Actual
21989111.002024-07-248436Actual
1139130.002023-09-248473Budget
8221100.002023-06-278415Budget
2237130.552024-07-2484211Actual
1410100.002022-12-258464Budget
38837414.732025-10-258418Actual
9401100.002023-07-258465Budget
10740105.002023-08-258446Actual
630942.002023-04-268456Actual
12378107.002023-10-258413Actual
33676168.002025-06-268463Actual
551090.002023-03-278428Budget
3140114.002023-01-258467Actual
18570380.002024-04-258413Actual
17625.002022-11-248473Actual
7162100.002023-05-278465Budget
855440.002023-06-278456Budget
16126132.902024-01-258428Actual
30386326.002025-03-268414Actual
31698108.002025-04-258416Actual
3556276.292025-07-2584311Actual
10381116.002023-08-258464Actual
37091396.002025-09-248413Actual
2749100.002023-01-258416Budget
1631100.002022-12-258416Budget
30479221.002025-03-268415Actual
36917131.612025-08-2584612Actual
10134105.002023-08-258413Actual
3833354.002025-10-258473Actual
9264174.002023-07-258464Actual
2579357.002024-11-238473Actual
3216279.482025-04-2584311Actual
3373363.002025-06-268473Actual
1727823.102024-02-2484211Actual
4712196.002023-03-278414Actual
571370.002023-04-268463Budget
1621868.852024-01-2584111Actual
24112211.002024-09-238417Actual
4262147.002023-02-248467Actual
636967.002023-04-268466Actual
224180.002022-11-248414Actual
24852122.002024-10-248415Actual
3340590.122025-05-2684112Actual
3334794.382025-05-2684611Actual
12945107.002023-10-258436Actual
2337639.062024-08-2484311Actual
2391699.002024-09-238416Actual
25734181.002024-11-238463Actual
3553570.972025-07-2584211Actual
15502364.002024-01-258413Actual
38184239.852025-09-2484613Actual
12379100.002023-10-258413Budget
3405100.002023-02-248413Budget
1131270.002023-09-248463Budget
34946249.002025-07-258464Actual
15657125.002024-01-258464Actual
29295184.002025-02-238464Actual
10596104.002023-08-258416Actual
9343136.002023-07-258415Actual
37888107.142025-09-2484411Actual
30627103.002025-03-268436Actual
2031276.292024-05-2684111Actual
611894.002023-04-268416Actual
3558972.042025-07-2584411Actual
284100.002022-11-248464Budget
756100.002022-11-248466Budget
32341153.952025-04-2584612Actual
3077222.002023-01-258417Actual
1851314.592024-03-2684612Actual
32636448.002025-05-268414Actual
1303968.002023-10-258456Actual
35294307.002025-07-258417Actual
8083200.002023-06-278414Budget
1933917.782024-04-2584311Actual
31156105.022025-03-2684112Actual
23229135.932024-08-248428Actual
33467141.192025-05-2684612Actual
19633182.002024-05-268463Actual
195429.272024-04-2584612Actual
466540.002023-03-278473Budget
524590.002023-03-278466Budget
35449216.242025-07-258468Actual
1284990.002023-10-258416Budget
26366187.452024-11-238468Actual
9481100.002023-07-258416Budget
3739799.002025-09-248416Actual
11501100.002023-09-248464Budget
2096027.002024-06-268426Actual
3404113.002023-02-248413Actual
10693100.002023-08-258436Budget
25235317.752024-10-248418Actual
1662688.002024-02-248473Actual
31427180.002025-04-258463Actual
504350.002023-03-278426Budget
4994100.002023-03-278416Budget
26747208.272024-11-2384213Actual
26780141.612024-11-2384613Actual
35507120.972025-07-2584111Actual
952947.002023-07-258426Actual
738570.002023-05-278446Budget
29798231.392025-02-238468Actual
17072142.002024-02-248467Actual
5650100.002023-04-268413Budget
1801069.002024-03-268466Actual
38068205.022025-09-2484612Actual
31605235.002025-04-258415Actual
1485531.002023-12-258426Actual
1197178.002023-09-248466Actual
2172236.002024-07-248473Actual
898119.002022-11-248467Actual
17686147.002024-03-268414Actual
2101469.002024-06-268446Actual
34354196.512025-06-2684111Actual
2204139.002024-07-248456Actual
803430.002023-06-278473Budget
3745299.002025-09-248436Actual
972980.002023-07-258466Budget
1939326.292024-04-2584511Actual
2533130.002023-01-258464Actual
1086107.142022-11-248468Actual
13321243.512023-10-258418Actual
27930211.782024-12-2484613Actual
1594869.002024-01-258466Actual
391857.002023-02-248426Actual
23823162.002024-09-238415Actual
978235.932022-11-248418Actual
967236.002023-07-258456Actual
20221146.542024-05-268428Actual
4261100.002023-02-248467Budget
4854200.002023-03-278415Budget
234963.002023-01-258463Actual
2443211.402024-09-2384511Actual
1684098.002024-02-248416Actual
38865149.572025-10-258428Actual
19752101.002024-05-268464Actual
3742432.002025-09-248426Actual
1176940.002023-09-248426Budget
10380100.002023-08-258464Budget
32107149.702025-04-2584111Actual
691529.002023-05-278473Actual
3750462.002025-09-248456Actual
37948105.022025-09-2484611Actual
1482881.002023-12-258416Actual
214980.002022-12-258428Budget
294050.002023-01-258456Budget
1230090.002023-09-248468Budget
2601153.002024-11-238416Actual
23263131.392024-08-248468Actual
32426201.262025-04-2584213Actual
163094.002022-12-258416Actual
2993892.252025-02-2384411Actual
289291.002023-01-258446Actual
2546423.102024-10-2484511Actual
13180200.002023-10-258417Budget
38602138.002025-10-258436Actual
907880.002023-07-258463Budget
2884582.682025-01-2484611Actual
3127678.452025-03-2684113Actual
2201564.002024-07-248446Actual
2144910.332024-06-2684511Actual
10925164.002023-08-258417Actual
1529328.422023-12-2584311Actual
332590.002023-01-258468Budget
3627432.002025-08-258426Actual
1698088.002024-02-248466Actual
4774100.002023-03-278464Budget
27987350.002025-01-248413Actual
1310090.002023-10-258466Budget
17871100.002024-03-268416Actual
2296685.002024-08-248436Actual
34177184.002025-06-268467Actual
28489404.002025-01-248417Actual
8692155.002023-06-278417Actual
8143200.002023-06-278464Budget
17730.002022-11-248473Budget
18817165.002024-04-258465Actual
17720120.002024-03-268464Actual
3440985.872025-06-2684311Actual
69850.002022-11-248456Budget
2763290.122024-12-2484411Actual
2039443.312024-05-2684411Actual
1827961.402024-03-2684111Actual
6589100.002023-04-268418Budget
1995897.002024-05-268436Actual
19810135.002024-05-268415Actual
3632876.002025-08-258446Actual
2148134.422022-12-258428Actual
25263158.662024-10-248428Actual
3266102.602023-01-258428Actual
2839960.002025-01-248456Actual
2475200.002023-01-258414Budget
38454215.002025-10-258415Actual
2722195.002024-12-248446Actual
5511135.932023-03-278428Actual
1489216.002022-12-258415Actual
4341100.002023-02-248418Budget
37339208.002025-09-248465Actual
604100.002022-11-248436Budget
37304259.002025-09-248415Actual
3438237.992025-06-2684211Actual
14643187.002023-12-258414Actual
31218162.462025-03-2684612Actual
37246288.002025-09-248464Actual
3803419.912025-09-2484212Actual
19845117.002024-05-268465Actual
1836133.742024-03-2684411Actual
11642100.002023-09-248465Budget
1725064.592024-02-2484111Actual
1197090.002023-09-248466Budget
279625.002023-01-258426Actual
14054214.002023-11-248467Actual
1630041.192024-01-2584411Actual
30092150.762025-02-2384612Actual
2497218.002024-10-248426Actual
65190.002022-11-248446Budget
194843.952024-04-2584112Actual
37686385.942025-09-248418Actual
34675134.592025-06-2684113Actual
13725182.002023-11-248415Actual
22761101.002024-08-248464Actual
220990.002022-12-258468Budget
9019100.002023-07-258413Budget
513980.002023-03-278446Budget
11579200.002023-09-248415Budget
12629156.002023-10-258464Actual
10517100.002023-08-258465Budget
32015226.842025-04-258428Actual
20254196.542024-05-268468Actual
7629100.002023-05-278467Budget
2672064.412024-11-2384113Actual
55440.002022-11-248426Actual
37714272.302025-09-248428Actual
11439231.002023-09-248414Actual
2288125.002023-01-258413Actual
4340184.422023-02-248418Actual
3071275.002025-03-268466Actual
3676639.062025-08-2584511Actual
12112113.002023-09-248467Actual
16689105.002024-02-248464Actual
5572123.812023-03-278468Actual
1027230.002023-08-258473Budget
2881119.912025-01-2484511Actual
37537104.002025-09-248466Actual
365147.002022-11-248415Actual
20193279.872024-05-268418Actual
3862867.002025-10-258446Actual
24760189.002024-10-248414Actual
507100.002022-11-248416Budget
4201129.002023-02-248417Actual
1027332.002023-08-258473Actual
234880.002023-01-258463Budget
13665134.002023-11-248464Actual
2134053.952024-06-2684111Actual
2662812.462024-11-2384112Actual
3509784.002025-07-258416Actual
30572112.002025-03-268416Actual
803527.002023-06-278473Actual
1490957.002023-12-258446Actual
2999116.002023-01-258466Actual
915621.002023-07-258473Actual
795780.002023-06-278463Budget
279730.002023-01-258426Budget
174515.012024-02-2484112Actual
2299252.002024-08-248446Actual
31987411.692025-04-258418Actual
32877109.002025-05-268436Actual
29023106.522025-01-2484113Actual
34142333.002025-06-268417Actual
3857453.002025-10-258426Actual
28965129.482025-01-2484612Actual
1019470.002023-08-258463Budget
1078860.002023-08-258456Budget
22819145.002024-08-248415Actual
346766.002023-02-248463Actual
4916145.002023-03-278465Actual
425100.002022-11-248465Budget
452694.002023-03-278413Actual
412290.002023-02-248466Budget
25951180.002024-11-238465Actual
19226131.392024-04-258468Actual
39100132.682025-10-2584611Actual
3106484.802025-03-2684411Actual
2714086.002024-12-248416Actual
17813144.002024-03-268465Actual
5463100.002023-03-278418Budget
2004369.002024-05-268466Actual
130330.002022-12-258473Budget
37861102.892025-09-2484311Actual
1084790.002023-08-258466Budget
2435123.102024-09-2384211Actual
406250.002023-02-248456Budget
9578100.002023-07-258436Budget
4388157.142023-02-248428Actual
27550159.272024-12-2484111Actual
38957134.802025-10-2584111Actual
34702152.132025-06-2684213Actual
25297166.242024-10-248468Actual
2207478.002024-07-248466Actual
894070.002023-06-278468Budget
3865467.002025-10-258456Actual
38153118.802025-09-2484213Actual
20135132.002024-05-268467Actual
39338190.732025-10-2584613Actual
37806114.592025-09-2484111Actual
2234373.102024-07-2484111Actual
7709193.512023-05-278418Actual
13179148.002023-10-258417Actual
2777924.162024-12-2484212Actual
26333198.052024-11-238428Actual
683680.002023-05-278463Budget
1559449.002024-01-258473Actual
2650840.122024-11-2384411Actual
2370236.002024-09-238473Actual
9680.002022-11-248463Budget
28702165.662025-01-2484111Actual
5838200.002023-04-268414Budget
38744355.002025-10-258417Actual
346670.002023-02-248463Budget
5898115.002023-04-268464Actual
9344100.002023-07-258415Budget
35768205.022025-07-2584612Actual
3065360.002025-03-268446Actual
215418.212024-06-2684112Actual
245247.142024-09-2384112Actual
2666213.532024-11-2384612Actual
631050.002023-04-268456Budget
256148.212024-10-2484612Actual
35387410.182025-07-258418Actual
518650.002023-03-278456Budget
31335136.342025-03-2684613Actual
2293819.002024-08-248426Actual
285145.002022-11-248464Actual
16569180.002024-02-248463Actual
13320200.002023-10-258418Budget
1166129.002022-12-258413Actual
15863102.002024-01-258436Actual
36657178.422025-08-2584111Actual
25821232.002024-11-238414Actual
30421273.002025-03-268464Actual
12707189.002023-10-258415Actual
1019580.002023-08-258463Actual
33173219.272025-05-268468Actual
2875773.102025-01-2484311Actual
1636136.932024-01-2584611Actual
1431831.612023-11-2484411Actual
3918650.762025-10-2584212Actual
2458310.332024-09-2384612Actual
21665204.002024-07-248463Actual
1842242.252024-03-2684611Actual
3443682.682025-06-2684411Actual
3791513.532025-09-2484511Actual
509198.002023-03-278436Actual
18160246.542024-03-268418Actual
9807200.002023-07-258417Budget
11500144.002023-09-248464Actual
3582671.432025-07-2584113Actual
9265200.002023-07-258464Budget
1750914.592024-02-2484612Actual
38899195.022025-10-258468Actual
25142276.002024-10-248417Actual
1795248.002024-03-268446Actual
22224251.092024-07-248418Actual
2642690.122024-11-2384111Actual
1284891.002023-10-258416Actual
2093369.002024-06-268416Actual
2648144.382024-11-2384311Actual
1244166.002023-10-258463Actual
2021100.002022-12-258467Budget
14770102.002023-12-258465Actual
11113128.362023-08-258428Actual
11818117.002023-09-248436Actual
1887560.002024-04-258416Actual
3015057.392025-02-2384113Actual
3688420.972025-08-2584212Actual
36096241.002025-08-258464Actual
12566193.002023-10-258414Actual
55530.002022-11-248426Budget
15715125.002024-01-258415Actual
8753100.002023-06-278467Budget
36302125.002025-08-258436Actual
12049164.002023-09-248417Actual
6588220.782023-04-268418Actual
177590.002022-12-258446Budget
27458288.972024-12-248428Actual
2289100.002023-01-258413Budget
7630169.002023-05-278467Actual
3512439.002025-07-258426Actual
10459156.002023-08-258415Actual
30982123.102025-03-2684111Actual
603112.002022-11-248436Actual
952850.002023-07-258426Budget
3343320.972025-05-2684212Actual
26837300.002024-12-248413Actual
7570200.002023-05-278417Budget
3148477.002025-04-258473Actual
5324142.002023-03-278417Actual
2042126.292024-05-2684511Actual
3219200.002023-01-258418Budget
2878483.742025-01-2484411Actual
1186474.002023-09-248446Actual
1396076.002023-11-248466Actual
2305185.002024-08-248466Actual
27430357.152024-12-248418Actual
17566355.002024-03-268413Actual
28022222.002025-01-248463Actual
1632712.462024-01-2584511Actual
1426412.462023-11-2484211Actual
18102129.002024-03-268467Actual
10320180.002023-08-258414Actual
962568.002023-07-258446Actual
1493550.002023-12-258456Actual
15025261.002023-12-258417Actual
1895647.002024-04-258446Actual
4448131.392023-02-248468Actual
5384100.002023-03-278467Budget
25699240.002024-11-238413Actual
3783427.362025-09-2484211Actual
2843299.002025-01-248466Actual
1833433.742024-03-2684311Actual
9946200.002023-07-258418Budget
565194.002023-04-268413Actual
36062433.002025-08-258414Actual
69747.002022-11-248456Actual
28234220.002025-01-248465Actual
1901483.002024-04-258466Actual
11173132.902023-08-258468Actual
27195135.002024-12-248436Actual
3870110.002023-02-248416Actual
4527100.002023-03-278413Budget
7022142.002023-05-278464Actual
2104051.002024-06-268456Actual
1931213.532024-04-2584211Actual
37002164.412025-08-2584213Actual
2958684.002025-02-238466Actual
31640231.002025-04-258465Actual
26991204.002024-12-248464Actual
15750143.002024-01-258465Actual
37126263.002025-09-248463Actual
1765835.002024-03-268473Actual
30804240.002025-03-268467Actual
2538311.402024-10-2484211Actual
1526611.402023-12-2584211Actual
13509294.002023-11-248413Actual
3871100.002023-02-248416Budget
2340347.572024-08-2484411Actual
4775153.002023-03-278464Actual
850665.002023-06-278446Actual
27693111.402024-12-2484611Actual
31392356.002025-04-258413Actual
17778110.002024-03-268415Actual
5978200.002023-04-268415Budget
23971105.002024-09-238436Actual
11252100.002023-09-248413Budget
1191260.002023-09-248456Budget
31547206.002025-04-258464Actual
2535576.292024-10-2484111Actual
1735912.462024-02-2484511Actual
1890233.002024-04-258426Actual
2332156.082024-08-2484111Actual
12299110.172023-09-248468Actual
5839242.002023-04-268414Actual
3901263.532025-10-2584311Actual
579040.002023-04-268473Budget
6448240.002023-04-268417Actual
3654100.002023-02-248464Budget
2100219.272022-12-258418Actual
8283100.002023-06-278465Budget
616645.002023-04-268426Actual
2210145.022022-12-258468Actual
3734200.002023-02-248415Budget
5323200.002023-03-278417Budget
1304060.002023-10-258456Budget
32608107.002025-05-268473Actual
8460100.002023-06-278436Budget
17037196.002024-02-248417Actual
36975145.112025-08-2584113Actual
31037102.892025-03-2684311Actual
5977185.002023-04-268415Actual
1583517.002024-01-258426Actual
27897204.762024-12-2484213Actual
2334936.932024-08-2484211Actual
205137.142024-05-2684112Actual
1962200.002022-12-258417Budget
30514212.002025-03-268465Actual
29972102.892025-02-2384611Actual
28292118.002025-01-248416Actual
2254915.652024-07-2484612Actual
3405351.002025-06-268456Actual
12628100.002023-10-258464Budget
3035884.002025-03-268473Actual
3213573.102025-04-2584211Actual
9868100.002023-07-258467Budget
5462311.692023-03-278418Actual
18690194.002024-04-258414Actual
21876105.002024-07-248465Actual
3446328.422025-06-2684511Actual
2669100.002023-01-258465Budget
1244070.002023-10-258463Budget
36189174.002025-08-258465Actual
2947334.002025-02-238426Actual
29175182.002025-02-238463Actual
34001123.002025-06-268436Actual
8612100.002023-06-278466Actual
11580182.002023-09-248415Actual
9867121.002023-07-258467Actual
11064251.092023-08-258418Actual
1689590.002024-02-248436Actual
235219.272024-08-2484112Actual
12191200.002023-09-248418Budget
13242158.002023-10-258467Actual
11253140.002023-09-248413Actual
636890.002023-04-268466Budget
518557.002023-03-278456Actual
2670179.002023-01-258465Actual
2022128.002022-12-258467Actual
30266373.002025-03-268413Actual
26210270.002024-11-238417Actual
1990385.002024-05-268416Actual
23730195.002024-09-238414Actual
19071233.002024-04-258417Actual
34911403.002025-07-258414Actual
3747892.002025-09-248446Actual
616750.002023-04-268426Budget
1350180.002022-12-258414Actual
10135100.002023-08-258413Budget
626280.002023-04-268446Budget
1535467.782023-12-2584611Actual
15118334.422023-12-258418Actual
32729257.002025-05-268415Actual
2549760.332024-10-2484611Actual
3183889.002025-04-258466Actual
17192163.212024-02-248468Actual
2446676.292024-09-2384611Actual
18605174.002024-04-258463Actual
6776100.002023-05-278413Budget
3292943.002025-05-268456Actual
781770.002023-05-278468Budget
29050201.262025-01-2484213Actual
3221631.612025-04-2584511Actual
2611177.002023-01-258415Actual
289390.002023-01-258446Budget
9808192.002023-07-258417Actual
16160211.692024-01-258468Actual
13368128.362023-10-258428Actual
3685682.682025-08-2584112Actual
34235410.182025-06-268418Actual
366200.002022-11-248415Budget
32516293.002025-05-268413Actual
14142117.752023-11-248428Actual
6697132.902023-04-268468Actual
21162153.002024-06-268467Actual
1936634.802024-04-2584411Actual
13241100.002023-10-258467Budget
7338117.002023-05-278436Actual
12050200.002023-09-248417Budget
8754148.002023-06-278467Actual
2101200.002022-12-258418Budget
2107086.002024-06-268466Actual
837147.002022-11-248417Actual
28141201.002025-01-248464Actual
2178485.002024-07-248464Actual
37034134.592025-08-2584613Actual
225165.012024-07-2484112Actual
1172190.002023-09-248416Budget
31929280.002025-04-258467Actual
15537162.002024-01-258463Actual
32551177.002025-05-268463Actual
1390159.002023-11-248446Actual
3455592.252025-06-2684112Actual
2494562.002024-10-248416Actual
1532044.382023-12-2584411Actual
1251930.002023-10-258473Budget
7569240.002023-05-278417Actual
2893122.042025-01-2484212Actual
19718158.002024-05-268414Actual
245512.892024-09-2384212Actual
3331360.332025-05-2684411Actual
24265211.692024-09-238468Actual
24204270.782024-09-238418Actual
28644178.362025-01-248468Actual
33552127.572025-05-2684213Actual
17158107.142024-02-248428Actual
15180141.992023-12-258468Actual
2656944.382024-11-2384611Actual
1251842.002023-10-258473Actual
24232146.542024-09-238428Actual
14114301.092023-11-248418Actual
1523868.852023-12-2584111Actual
20841155.002024-06-268415Actual
25856161.002024-11-238464Actual
17130264.722024-02-248418Actual
38779222.002025-10-258467Actual
1928468.852024-04-2584111Actual
2157413.532024-06-2684612Actual
9480123.002023-07-258416Actual
16005218.002024-01-258417Actual
1552114.002022-12-258465Actual
3638792.002025-08-258466Actual
10460200.002023-08-258415Budget
6447200.002023-04-268417Budget
13544217.002023-11-248463Actual
3635460.002025-08-258456Actual
3458335.872025-06-2684212Actual
33053236.002025-05-268467Actual
738477.002023-05-278446Actual
144365.012023-11-2484212Actual
25177198.002024-10-248467Actual
11065200.002023-08-258418Budget
34791323.002025-07-258413Actual
1289640.002023-10-258426Budget
6119100.002023-04-268416Budget
34263245.032025-06-268428Actual
4853190.002023-03-278415Actual
37100.002022-11-248413Budget
38687103.002025-10-258466Actual
23610278.002024-09-238413Actual
2405555.002024-09-238466Actual
39220189.062025-10-2584612Actual
2301860.002024-08-248456Actual
36537496.542025-08-258418Actual
32307109.272025-04-2584112Actual
2072044.002024-06-268473Actual
34497149.702025-06-2684611Actual
38241326.002025-10-258413Actual
2473236.002024-10-248473Actual
1059790.002023-08-258416Budget
7241100.002023-05-278416Budget
9577117.002023-07-258436Actual
8363100.002023-06-278416Budget
1739372.042024-02-2484611Actual
1686724.002024-02-248426Actual
16098305.632024-01-258418Actual
3284929.002025-05-268426Actual
1728100.002022-12-258436Budget
3792185.002023-02-248465Actual
8691200.002023-06-278417Budget
33854209.002025-06-268415Actual
15622155.002024-01-258414Actual
2239839.062024-07-2484311Actual
1496870.002023-12-258466Actual
3139100.002023-01-258467Budget
3118436.932025-03-2684212Actual
29140360.002025-02-238413Actual
255557.142024-10-2484112Actual
33888239.002025-06-268465Actual
3800673.102025-09-2484112Actual
3673975.232025-08-2584411Actual
3408578.002025-06-268466Actual
21282146.542024-06-268468Actual
663790.002023-04-268428Budget
3968100.002023-02-248436Budget
108590.002022-11-248468Budget
2765940.122024-12-2484511Actual
907974.002023-07-258463Actual
9947325.332023-07-258418Actual
21631268.002024-07-248413Actual
26305484.422024-11-238418Actual
10321200.002023-08-258414Budget
28582492.002025-01-248418Actual
1797831.002024-03-268456Actual
1342990.002023-10-258468Budget
6216100.002023-04-268436Budget
3655135.002023-02-248464Actual
504246.002023-03-278426Actual
3906613.532025-10-2584511Actual
6777137.002023-05-278413Actual
6636117.752023-04-268428Actual
33111352.602025-05-268418Actual
24675192.002024-10-248463Actual
16654222.002024-02-248414Actual
27372223.002024-12-248467Actual
22726189.002024-08-248414Actual
3520444.002025-07-258456Actual
1310187.002023-10-258466Actual
31098107.142025-03-2684611Actual
21842168.002024-07-248415Actual
144098.212023-11-2484112Actual
1882100.002022-12-258466Budget
11865100.002023-09-248446Budget
1733249.702024-02-2484411Actual
21220346.542024-06-268418Actual
897100.002022-11-248467Budget
2532100.002023-01-258464Budget
32671264.002025-05-268464Actual
6039200.002023-04-268465Budget
30890179.872025-03-268428Actual
33796204.002025-06-268464Actual
3397336.002025-06-268426Actual
841150.002023-06-278426Budget
2001039.002024-05-268456Actual
10846103.002023-08-258466Actual
9792.002022-11-248463Actual
2136829.482024-06-2684211Actual
2034020.972024-05-2684211Actual
2952776.002025-02-238446Actual
3402783.002025-06-268446Actual
6040142.002023-04-268465Actual
12769108.002023-10-258465Actual
749073.002023-05-278466Actual
18724120.002024-04-258464Actual
30209134.592025-02-2384613Actual
255826.082024-10-2484212Actual
4123124.002023-02-248466Actual
728856.002023-05-278426Actual
36599184.422025-08-258468Actual
182250.002022-12-258456Budget
7756104.112023-05-278428Actual
34617174.172025-06-2684612Actual
1591549.002024-01-258456Actual
855362.002023-06-278456Actual
27049241.002024-12-248415Actual
2923282.002025-02-238473Actual
35853148.622025-07-2584213Actual
1026114.722022-11-248428Actual
2787067.922024-12-2484113Actual
8222160.002023-06-278415Actual
34826191.002025-07-258463Actual
36103.002022-11-248413Actual
999590.002023-07-258428Budget
1064541.002023-08-258426Actual
12770100.002023-10-258465Budget
524499.002023-03-278466Actual
1382097.002023-11-248416Actual
2291177.002024-08-248416Actual
2479486.002024-10-248464Actual
7240118.002023-05-278416Actual
1588955.002024-01-258446Actual
2355311.402024-08-2484612Actual
1191139.002023-09-248456Actual
27082162.002024-12-248465Actual
789696.002023-06-278413Actual
3005823.102025-02-2384212Actual
22606309.002024-08-248413Actual
3718380.002025-09-248473Actual
12708200.002023-10-258415Budget
2142247.572024-06-2684411Actual
1446711.402023-11-2484612Actual
1467794.002023-12-258464Actual
8142155.002023-06-278464Actual
1376097.002023-11-248465Actual
1176862.002023-09-248426Actual
1490200.002022-12-258415Budget
1893094.002024-04-258436Actual
2955348.002025-02-238456Actual
3325959.272025-05-2684211Actual
12993100.002023-10-258446Budget
31303132.832025-03-2684213Actual
1423657.142023-11-2484111Actual
458670.002023-03-278463Budget
22853108.002024-08-248465Actual
2615159.002024-11-238466Actual
242730.002023-01-258473Budget
1848010.332024-03-2684112Actual
27605115.652024-12-2484311Actual
2432352.892024-09-2384111Actual
33231160.342025-05-2684111Actual
164778.212024-01-2584612Actual
1580888.002024-01-258416Actual
35039162.002025-07-258465Actual
174785.012024-02-2484212Actual
6510100.002023-04-268467Budget
3573550.762025-07-2584212Actual
11817100.002023-09-248436Budget
1551100.002022-12-258465Budget
26245208.002024-11-238467Actual
32399127.572025-04-2584113Actual
2873043.312025-01-2484211Actual
274897.002023-01-258416Actual
3733147.002023-02-248415Actual
1117490.002023-08-258468Budget
2242548.632024-07-2484411Actual
25916208.002024-11-238415Actual
2541027.362024-10-2484311Actual
28524213.002025-01-248467Actual
20100224.002024-05-268417Actual
21127160.002024-06-268417Actual
3059953.002025-03-268426Actual
962470.002023-07-258446Budget
32764250.002025-05-268465Actual
1866241.002024-04-258473Actual
28903105.022025-01-2484112Actual
1387570.002023-11-248436Actual
2399767.002024-09-238446Actual
8459120.002023-06-278436Actual
15060196.002023-12-258467Actual
30177164.412025-02-2384213Actual
513853.002023-03-278446Actual
34296193.512025-06-268468Actual
19599288.002024-05-268413Actual
130218.002022-12-258473Actual
7337100.002023-05-278436Budget
3523787.002025-07-258466Actual
37628271.002025-09-248467Actual
27751116.722024-12-2484112Actual
27492184.422024-12-248468Actual
31895316.002025-04-258417Actual
26957309.002024-12-248414Actual
2343013.532024-08-2484511Actual
579136.002023-04-268473Actual
1627331.612024-01-2584311Actual
102780.002022-11-248428Budget
9994179.872023-07-258428Actual
1488396.002023-12-258436Actual
14524252.002023-12-258413Actual
3078200.002023-01-258417Budget
506118.002022-11-248416Actual
162469.272024-01-2584211Actual
31753125.002025-04-258436Actual
18221182.902024-03-268468Actual
35977205.002025-08-258463Actual
1998461.002024-05-268446Actual
29678237.002025-02-238467Actual
6215120.002023-04-268436Actual
1299299.002023-10-258446Actual
2502660.002024-10-248446Actual
2474257.002023-01-258414Actual

Generated 2025-12-24 08:20:47.487 UTC