[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 319   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-05-138463Actual
1485531.002023-06-148426Actual
27372223.002024-06-138467Actual
603112.002022-05-148436Actual
30769315.002024-09-138417Actual
2299252.002024-02-128446Actual
18570380.002023-10-148413Actual
2988436.932024-08-1384211Actual
1005670.002023-01-128468Budget
26366187.452024-05-138468Actual
24852122.002024-04-138415Actual
1027230.002023-02-128473Budget
5572123.812022-09-148468Actual
11817100.002023-03-148436Budget
1684098.002023-08-148416Actual
3573550.762025-01-1284212Actual
2293819.002024-02-128426Actual
1059790.002023-02-128416Budget
18817165.002023-10-148465Actual
1493550.002023-06-148456Actual
438990.002022-08-148428Budget
205137.142023-11-1484112Actual
1728100.002022-06-148436Budget
205403.952023-11-1484212Actual
2650840.122024-05-1384411Actual
1167100.002022-06-148413Budget
2100219.272022-06-148418Actual
1727823.102023-08-1484211Actual
3343320.972024-11-1384212Actual
29175182.002024-08-138463Actual
9808192.002023-01-128417Actual
22224251.092024-01-128418Actual
3747892.002025-03-148446Actual
7570200.002022-11-148417Budget
164778.212023-07-1584612Actual
2144910.332023-12-1584511Actual
30177164.412024-08-1384213Actual
38276179.002025-04-148463Actual
3833354.002025-04-148473Actual
1191139.002023-03-148456Actual
36975145.112025-02-1284113Actual
1942657.142023-10-1484611Actual
952947.002023-01-128426Actual
34296193.512024-12-148468Actual
979200.002022-05-148418Budget
25821232.002024-05-138414Actual
285145.002022-05-148464Actual
3218269.272022-07-158418Actual
20254196.542023-11-148468Actual
3221631.612024-10-1384511Actual
32636448.002024-11-138414Actual
32459118.802024-10-1384613Actual
37686385.942025-03-148418Actual
23143232.002024-02-128467Actual
504246.002022-09-148426Actual
19106234.002023-10-148467Actual
1299299.002023-04-148446Actual
1730530.552023-08-1484311Actual
7709193.512022-11-148418Actual
1529328.422023-06-1484311Actual
8221100.002022-12-158415Budget
17871100.002023-09-148416Actual
2749100.002022-07-158416Budget
1026114.722022-05-148428Actual
177483.002022-06-148446Actual
3517869.002025-01-128446Actual
17625.002022-05-148473Actual
14114301.092023-05-148418Actual
2497218.002024-04-138426Actual
2440547.572024-03-1384411Actual
3857453.002025-04-148426Actual
10596104.002023-02-128416Actual
9868100.002023-01-128467Budget
34497149.702024-12-1484611Actual
3718380.002025-03-148473Actual
3671276.292025-02-1284311Actual
15750143.002023-07-158465Actual
13180200.002023-04-148417Budget
16040198.002023-07-158467Actual
9867121.002023-01-128467Actual
1064541.002023-02-128426Actual
855440.002022-12-158456Budget
6510100.002022-10-148467Budget
2072044.002023-12-158473Actual
32341153.952024-10-1384612Actual
174785.012023-08-1484212Actual
36444367.002025-02-128417Actual
23201240.482024-02-128418Actual
245512.892024-03-1384212Actual
17037196.002023-08-148417Actual
24146158.002024-03-138467Actual
4261100.002022-08-148467Budget
14643187.002023-06-148414Actual
15537162.002023-07-158463Actual
3455592.252024-12-1484112Actual
2296685.002024-02-128436Actual
34946249.002025-01-128464Actual
29023106.522024-07-1484113Actual
3183889.002024-10-138466Actual
749180.002022-11-148466Budget
691430.002022-11-148473Budget
4853190.002022-09-148415Actual
25951180.002024-05-138465Actual
669880.002022-10-148468Budget
2289100.002022-07-158413Budget
11438200.002023-03-148414Budget
22252122.302024-01-128428Actual
907974.002023-01-128463Actual
3871100.002022-08-148416Budget
4854200.002022-09-148415Budget
1289640.002023-04-148426Budget
28610193.512024-07-148428Actual
7337100.002022-11-148436Budget
861380.002022-12-158466Budget
2508581.002024-04-138466Actual
1851314.592023-09-1484612Actual
11720108.002023-03-148416Actual
37594304.002025-03-148417Actual
1382097.002023-05-148416Actual
31640231.002024-10-138465Actual
1933917.782023-10-1484311Actual
3627432.002025-02-128426Actual
1735912.462023-08-1484511Actual
34263245.032024-12-148428Actual
19810135.002023-11-148415Actual
8832200.002022-12-158418Budget
34791323.002025-01-128413Actual
743240.002022-11-148456Budget
36096241.002025-02-128464Actual
6039200.002022-10-148465Budget
616645.002022-10-148426Actual
35415182.902025-01-128428Actual
1901483.002023-10-148466Actual
2031276.292023-11-1484111Actual
1351200.002022-06-148414Budget
9792.002022-05-148463Actual
9343136.002023-01-128415Actual
5092100.002022-09-148436Budget
13321243.512023-04-148418Actual
37537104.002025-03-148466Actual
12769108.002023-04-148465Actual
34235410.182024-12-148418Actual
34354196.512024-12-1484111Actual
33854209.002024-12-148415Actual
7241100.002022-11-148416Budget
13430172.302023-04-148468Actual
3593200.002022-08-148414Budget
4995103.002022-09-148416Actual
1727135.002022-06-148436Actual
27897204.762024-06-1384213Actual
69747.002022-05-148456Actual
14176145.022023-05-148468Actual
837147.002022-05-148417Actual
19845117.002023-11-148465Actual
1630041.192023-07-1584411Actual
10985100.002023-02-128467Budget
39039115.652025-04-1484411Actual
366200.002022-05-148415Budget
183889.272023-09-1484511Actual
195115.012023-10-1484212Actual
30514212.002024-09-138465Actual
565194.002022-10-148413Actual
220990.002022-06-148468Budget
962470.002023-01-128446Budget
795780.002022-12-158463Budget
1230090.002023-03-148468Budget
28702165.662024-07-1484111Actual
279625.002022-07-158426Actual
2001039.002023-11-148456Actual
24204270.782024-03-138418Actual
1467794.002023-06-148464Actual
214980.002022-06-148428Budget
23263131.392024-02-128468Actual
888190.002022-12-158428Budget
1580888.002023-07-158416Actual
2458310.332024-03-1384612Actual
3219200.002022-07-158418Budget
2234373.102024-01-1284111Actual
9481100.002023-01-128416Budget
21220346.542023-12-158418Actual
2881119.912024-07-1484511Actual
234880.002022-07-158463Budget
32399127.572024-10-1384113Actual
2210145.022022-06-148468Actual
10320180.002023-02-128414Actual
31698108.002024-10-138416Actual
24640333.002024-04-138413Actual
1166129.002022-06-148413Actual
27605115.652024-06-1384311Actual
1990385.002023-11-148416Actual
29295184.002024-08-138464Actual
6697132.902022-10-148468Actual
1223880.002023-03-148428Budget
663790.002022-10-148428Budget
2601153.002024-05-138416Actual
29798231.392024-08-138468Actual
31218162.462024-09-1384612Actual
17778110.002023-09-148415Actual
3655135.002022-08-148464Actual
37034134.592025-02-1284613Actual
1019580.002023-02-128463Actual
1893094.002023-10-148436Actual
22853108.002024-02-128465Actual
27987350.002024-07-148413Actual
775790.002022-11-148428Budget
2334936.932024-02-1284211Actual
20628333.002023-12-158413Actual
27337272.002024-06-138417Actual
9204220.002023-01-128414Actual
1131377.002023-03-148463Actual
579136.002022-10-148473Actual
3218997.572024-10-1384411Actual
2355311.402024-02-1284612Actual
20135132.002023-11-148467Actual
6636117.752022-10-148428Actual
144365.012023-05-1484212Actual
284100.002022-05-148464Budget
2546423.102024-04-1384511Actual
1423657.142023-05-1484111Actual
1842242.252023-09-1484611Actual
12567200.002023-04-148414Budget
21842168.002024-01-128415Actual
294050.002022-07-158456Budget
29140360.002024-08-138413Actual
803430.002022-12-158473Budget
1176862.002023-03-148426Actual
391950.002022-08-148426Budget
401491.002022-08-148446Actual
38241326.002025-04-148413Actual
3800673.102025-03-1484112Actual
9402168.002023-01-128465Actual
1627331.612023-07-1584311Actual
3290386.002024-11-138446Actual
14770102.002023-06-148465Actual
458762.002022-09-148463Actual
2474257.002022-07-158414Actual
3870110.002022-08-148416Actual
25235317.752024-04-138418Actual
406149.002022-08-148456Actual
513980.002022-09-148446Budget
1064440.002023-02-128426Budget
3148477.002024-10-138473Actual
16654222.002023-08-148414Actual
2239839.062024-01-1284311Actual
1186474.002023-03-148446Actual
234963.002022-07-158463Actual
10517100.002023-02-128465Budget
17072142.002023-08-148467Actual
12111100.002023-03-148467Budget
130218.002022-06-148473Actual
255826.082024-04-1384212Actual
26333198.052024-05-138428Actual
3397336.002024-12-148426Actual
27195135.002024-06-138436Actual
3071275.002024-09-138466Actual
2670179.002022-07-158465Actual
34675134.592024-12-1484113Actual
12049164.002023-03-148417Actual
195429.272023-10-1484612Actual
17813144.002023-09-148465Actual
3325959.272024-11-1384211Actual
26747208.272024-05-1384213Actual
35387410.182025-01-128418Actual
24887125.002024-04-138465Actual
967140.002023-01-128456Budget
3015057.392024-08-1384113Actual
326780.002022-07-158428Budget
16569180.002023-08-148463Actual
38744355.002025-04-148417Actual
3901263.532025-04-1484311Actual
12628100.002023-04-148464Budget
972980.002023-01-128466Budget
1384725.002023-05-148426Actual
3679882.682025-02-1284611Actual
8833199.572022-12-158418Actual
2098899.002023-12-158436Actual
28022222.002024-07-148463Actual
524590.002022-09-148466Budget
32107149.702024-10-1384111Actual
2034020.972023-11-1484211Actual
30982123.102024-09-1384111Actual
36247135.002025-02-128416Actual
3101036.932024-09-1384211Actual
3750462.002025-03-148456Actual
3292943.002024-11-138456Actual
1689590.002023-08-148436Actual
2022128.002022-06-148467Actual
21127160.002023-12-158417Actual
10740105.002023-02-128446Actual
3854788.002025-04-148416Actual
3512439.002025-01-128426Actual
1694739.002023-08-148456Actual
8459120.002022-12-158436Actual
38779222.002025-04-148467Actual
34826191.002025-01-128463Actual
4388157.142022-08-148428Actual
11818117.002023-03-148436Actual
130330.002022-06-148473Budget
4201129.002022-08-148417Actual
11252100.002023-03-148413Budget
17192163.212023-08-148468Actual
962568.002023-01-128446Actual
27812189.062024-06-1384612Actual
841150.002022-12-158426Budget
1197090.002023-03-148466Budget
25699240.002024-05-138413Actual
69850.002022-05-148456Budget
35886141.612025-01-1284613Actual
36103.002022-05-148413Actual
3906613.532025-04-1484511Actual
2505229.002024-04-138456Actual
30890179.872024-09-138428Actual
2947334.002024-08-138426Actual
22761101.002024-02-128464Actual
6963180.002022-11-148414Actual
10741100.002023-02-128446Budget
19752101.002023-11-148464Actual
1429145.442023-05-1484311Actual
3603460.002025-02-128473Actual
2193464.002024-01-128416Actual
2878483.742024-07-1484411Actual
13665134.002023-05-148464Actual
29678237.002024-08-138467Actual
21282146.542023-12-158468Actual
1631100.002022-06-148416Budget
3106484.802024-09-1384411Actual
17730.002022-05-148473Budget
9018110.002023-01-128413Actual
102780.002022-05-148428Budget
1551100.002022-06-148465Budget
850770.002022-12-158446Budget
8362138.002022-12-158416Actual
3556276.292025-01-1284311Actual
10321200.002023-02-128414Budget
4994100.002022-09-148416Budget
23858143.002024-03-138465Actual
12946100.002023-04-148436Budget
37714272.302025-03-148428Actual
1244166.002023-04-148463Actual
1969083.002023-11-148473Actual
26837300.002024-06-138413Actual
3898563.532025-04-1484211Actual
850665.002022-12-158446Actual
978235.932022-05-148418Actual
4448131.392022-08-148468Actual
33053236.002024-11-138467Actual
10926200.002023-02-128417Budget
29388189.002024-08-138465Actual
1244070.002023-04-148463Budget
11173132.902023-02-128468Actual
37091396.002025-03-148413Actual
1019470.002023-02-128463Budget
13241100.002023-04-148467Budget
20663196.002023-12-158463Actual
39220189.062025-04-1484612Actual
466540.002022-09-148473Budget
3654100.002022-08-148464Budget
55530.002022-05-148426Budget
1139130.002023-03-148473Budget
37126263.002025-03-148463Actual
154127.142023-06-1484112Actual
2269875.002024-02-128473Actual
31895316.002024-10-138417Actual
3564995.442025-01-1284611Actual
30479221.002024-09-138415Actual
1490957.002023-06-148446Actual
23610278.002024-03-138413Actual
2305185.002024-02-128466Actual
13631137.002023-05-148414Actual
31512364.002024-10-138414Actual
2096027.002023-12-158426Actual
3216279.482024-10-1384311Actual
2494562.002024-04-138416Actual
9265200.002023-01-128464Budget
35004297.002025-01-128415Actual
6263101.002022-10-148446Actual
2045541.192023-11-1484611Actual
1390159.002023-05-148446Actual
1998461.002023-11-148446Actual
182250.002022-06-148456Budget
7101130.002022-11-148415Actual
2343013.532024-02-1284511Actual
2201564.002024-01-128446Actual
255557.142024-04-1384112Actual
444780.002022-08-148468Budget
1172190.002023-03-148416Budget
39100132.682025-04-1484611Actual
551090.002022-09-148428Budget
20875161.002023-12-158465Actual
579040.002022-10-148473Budget
26305484.422024-05-138418Actual
1588955.002023-07-158446Actual
1336980.002023-04-148428Budget
3140114.002022-07-158467Actual
1995897.002023-11-148436Actual
75794.002022-05-148466Actual
1993030.002023-11-148426Actual
841047.002022-12-158426Actual
38602138.002025-04-148436Actual
10380100.002023-02-128464Budget
7569240.002022-11-148417Actual
683793.002022-11-148463Actual
224180.002022-05-148414Actual
15146126.842023-06-148428Actual
5650100.002022-10-148413Budget
33139172.302024-11-138428Actual
7162100.002022-11-148465Budget
1111280.002023-02-128428Budget
27751116.722024-06-1384112Actual
967236.002023-01-128456Actual
27930211.782024-06-1384613Actual
426116.002022-05-148465Actual
6777137.002022-11-148413Actual
26957309.002024-06-138414Actual
3402783.002024-12-148446Actual
33584206.522024-11-1384613Actual
2611843.002024-05-138456Actual
31929280.002024-10-138467Actual
1797831.002023-09-148456Actual
31605235.002024-10-138415Actual
3967124.002022-08-148436Actual
4915200.002022-09-148465Budget
289390.002022-07-158446Budget
34617174.172024-12-1484612Actual
274897.002022-07-158416Actual
1725064.592023-08-1484111Actual
12708200.002023-04-148415Budget
365147.002022-05-148415Actual
17601202.002023-09-148463Actual
164198.212023-07-1584112Actual
2549760.332024-04-1384611Actual
7022142.002022-11-148464Actual
2178485.002024-01-128464Actual
26245208.002024-05-138467Actual
2437831.612024-03-1384311Actual
8880117.752022-12-158428Actual
1496870.002023-06-148466Actual
37211424.002025-03-148414Actual
8754148.002022-12-158467Actual
3077222.002022-07-158417Actual
4713200.002022-09-148414Budget
16098305.632023-07-158418Actual
24265211.692024-03-138468Actual
18160246.542023-09-148418Actual
332590.002022-07-158468Budget
897100.002022-05-148467Budget
2722195.002024-06-138446Actual
1223984.422023-03-148428Actual
8612100.002022-12-158466Actual
2254915.652024-01-1284612Actual
33796204.002024-12-148464Actual
26991204.002024-06-138464Actual
31987411.692024-10-138418Actual
31037102.892024-09-1384311Actual
1750914.592023-08-1484612Actual
37339208.002025-03-148465Actual
1342990.002023-04-148468Budget
225165.012024-01-1284112Actual
5323200.002022-09-148417Budget
3284929.002024-11-138426Actual
1827961.402023-09-1484111Actual
30572112.002024-09-138416Actual
38153118.802025-03-1484213Actual
29260327.002024-08-138414Actual
1461538.002023-06-148473Actual
27458288.972024-06-138428Actual
37948105.022025-03-1484611Actual
506118.002022-05-148416Actual
22819145.002024-02-128415Actual
1535467.782023-06-1484611Actual
3676639.062025-02-1284511Actual
13320200.002023-04-148418Budget
22131184.002024-01-128417Actual
38899195.022025-04-148468Actual
898119.002022-05-148467Actual
35977205.002025-02-128463Actual
20841155.002023-12-158415Actual
24232146.542024-03-138428Actual
1284990.002023-04-148416Budget
31335136.342024-09-1384613Actual
3792185.002022-08-148465Actual
3331360.332024-11-1384411Actual
1426412.462023-05-1484211Actual
22641168.002024-02-128463Actual
14054214.002023-05-148467Actual
2391699.002024-03-138416Actual
8691200.002022-12-158417Budget
20193279.872023-11-148418Actual
36537496.542025-02-128418Actual
2884582.682024-07-1484611Actual
3408578.002024-12-148466Actual
34177184.002024-12-148467Actual
2399767.002024-03-138446Actual
1632712.462023-07-1584511Actual
9946200.002023-01-128418Budget
32426201.262024-10-1384213Actual
626280.002022-10-148446Budget
2394315.002024-03-138426Actual
25142276.002024-04-138417Actual
3685682.682025-02-1284112Actual
3180550.002024-10-138456Actual
23730195.002024-03-138414Actual
21631268.002024-01-128413Actual
3443682.682024-12-1484411Actual
3673975.232025-02-1284411Actual
16534318.002023-08-148413Actual
2093369.002023-12-158416Actual
20221146.542023-11-148428Actual
9994179.872023-01-128428Actual
29501136.002024-08-138436Actual
23645151.002024-03-138463Actual
5898115.002022-10-148464Actual
2237130.552024-01-1284211Actual
1350180.002022-06-148414Actual
10986153.002023-02-128467Actual
3509784.002025-01-128416Actual
1733249.702023-08-1484411Actual
32015226.842024-10-138428Actual
3440985.872024-12-1484311Actual
2435123.102024-03-1384211Actual
14142117.752023-05-148428Actual
10459156.002023-02-128415Actual
401580.002022-08-148446Budget
1304060.002023-04-148456Budget
9680.002022-05-148463Budget
37246288.002025-03-148464Actual
11253140.002023-03-148413Actual
1197178.002023-03-148466Actual
38865149.572025-04-148428Actual
36657178.422025-02-1284111Actual
4916145.002022-09-148465Actual
683680.002022-11-148463Budget
15180141.992023-06-148468Actual
2648144.382024-05-1384311Actual
1636136.932023-07-1584611Actual
3668557.142025-02-1284211Actual
2402357.002024-03-138456Actual
18690194.002023-10-148414Actual
16747160.002023-08-148415Actual
915730.002023-01-128473Budget
1482881.002023-06-148416Actual
36062433.002025-02-128414Actual
2845130.002022-07-158436Actual
32822127.002024-11-138416Actual
3742432.002025-03-148426Actual
37888107.142025-03-1484411Actual
28107444.002024-07-148414Actual
3035884.002024-09-138473Actual
26210270.002024-05-138417Actual
1890233.002023-10-148426Actual
65072.002022-05-148446Actual
1939326.292023-10-1484511Actual
38837414.732025-04-148418Actual
26780141.612024-05-1384613Actual
2134053.952023-12-1584111Actual
2288125.002022-07-158413Actual
19633182.002023-11-148463Actual
6588220.782022-10-148418Actual
3635460.002025-02-128456Actual
29050201.262024-07-1484213Actual
4262147.002022-08-148467Actual
795678.002022-12-158463Actual
738570.002022-11-148446Budget
33111352.602024-11-138418Actual
2716739.002024-06-138426Actual
23229135.932024-02-128428Actual
2958684.002024-08-138466Actual
972873.002023-01-128466Actual
3340590.122024-11-1384112Actual
19226131.392023-10-148468Actual
17566355.002023-09-148413Actual
425100.002022-05-148465Budget
4774100.002022-09-148464Budget
25177198.002024-04-138467Actual
9480123.002023-01-128416Actual
12770100.002023-04-148465Budget
2787067.922024-06-1384113Actual
164465.012023-07-1584212Actual
2645439.062024-05-1384211Actual
225200.002022-05-148414Budget
2612200.002022-07-158415Budget
3172535.002024-10-138426Actual
11064251.092023-02-128418Actual
19718158.002023-11-148414Actual
174515.012023-08-1484112Actual
2543729.482024-04-1384411Actual
38396200.002025-04-148464Actual
12566193.002023-04-148414Actual
8143200.002022-12-158464Budget
2538311.402024-04-1384211Actual
2443211.402024-03-1384511Actual
35507120.972025-01-1284111Actual
20783125.002023-12-158464Actual
1898237.002023-10-148456Actual
2846100.002022-07-158436Budget
346670.002022-08-148463Budget
7023200.002022-11-148464Budget
691529.002022-11-148473Actual
1887560.002023-10-148416Actual
21665204.002024-01-128463Actual
1376097.002023-05-148465Actual
39338190.732025-04-1484613Actual
1410100.002022-06-148464Budget
10518123.002023-02-128465Actual
1594869.002023-07-158466Actual
28234220.002024-07-148465Actual
3373363.002024-12-148473Actual
915621.002023-01-128473Actual
2991196.512024-08-1384311Actual
13368128.362023-04-148428Actual
1310187.002023-04-148466Actual
3005823.102024-08-1384212Actual
9344100.002023-01-128415Budget
25856161.002024-05-138464Actual
1789828.002023-09-148426Actual
122592.002022-06-148463Actual
29736425.332024-08-138418Actual
8460100.002022-12-158436Budget
3458335.872024-12-1484212Actual
15118334.422023-06-148418Actual
11580182.002023-03-148415Actual
1289736.002023-04-148426Actual
4341100.002022-08-148418Budget
7708200.002022-11-148418Budget
3328665.652024-11-1384311Actual
1489216.002022-06-148415Actual
30386326.002024-09-138414Actual
3139100.002022-07-158467Budget
19599288.002023-11-148413Actual
28524213.002024-07-148467Actual
167930.002022-06-148426Budget
108590.002022-05-148468Budget
2101200.002022-06-148418Budget
6589100.002022-10-148418Budget
4340184.422022-08-148418Actual
3865467.002025-04-148456Actual
30804240.002024-09-138467Actual
2004369.002023-11-148466Actual
2332156.082024-02-1284111Actual
29643329.002024-08-138417Actual
4775153.002022-09-148464Actual
2242548.632024-01-1284411Actual
34142333.002024-12-148417Actual
855362.002022-12-158456Actual
33525122.312024-11-1384113Actual
32307109.272024-10-1384112Actual
10693100.002023-02-128436Budget
1131270.002023-03-148463Budget
2291177.002024-02-128416Actual
749073.002022-11-148466Actual
12379100.002023-04-148413Budget
6447200.002022-10-148417Budget
2952776.002024-08-138446Actual
406250.002022-08-148456Budget
38454215.002025-04-148415Actual
24112211.002024-03-138417Actual
907880.002023-01-128463Budget
8692155.002022-12-158417Actual
2101469.002023-12-158446Actual
1086107.142022-05-148468Actual
6509161.002022-10-148467Actual
1621868.852023-07-1584111Actual
13725182.002023-05-148415Actual
4123124.002022-08-148466Actual
17686147.002023-09-148414Actual
1662688.002023-08-148473Actual
2807981.002024-07-148473Actual
28965129.482024-07-1484612Actual
2955348.002024-08-138456Actual
12629156.002023-04-148464Actual
15657125.002023-07-158464Actual
30862542.002024-09-138418Actual
9205200.002023-01-128414Budget
14524252.002023-06-148413Actual
15622155.002023-07-158414Actual
215418.212023-12-1584112Actual
5462311.692022-09-148418Actual
27049241.002024-06-138415Actual
28582492.002024-07-148418Actual
7161135.002022-11-148465Actual
34734117.042024-12-1484613Actual
894070.002022-12-158468Budget
2245877.362024-01-1284611Actual
2999116.002022-07-158466Actual
2831929.002024-07-148426Actual
29083132.832024-07-1484613Actual
3734200.002022-08-148415Budget
11439231.002023-03-148414Actual
2148345.442023-12-1584611Actual
3638792.002025-02-128466Actual
29764176.842024-08-138428Actual
2714086.002024-06-138416Actual
1532044.382023-06-1484411Actual
3326140.482022-07-158468Actual
10134105.002023-02-128413Actual
25000109.002024-04-138436Actual
728856.002022-11-148426Actual
12190201.082023-03-148418Actual
9807200.002023-01-128417Budget
2021100.002022-06-148467Budget
38361395.002025-04-148414Actual
27492184.422024-06-138468Actual
1882100.002022-06-148466Budget
2337639.062024-02-1284311Actual
2340347.572024-02-1284411Actual
3065360.002024-09-138446Actual
5511135.932022-09-148428Actual
611894.002022-10-148416Actual
15502364.002023-07-158413Actual
293951.002022-07-158456Actual
6215120.002022-10-148436Actual
743133.002022-11-148456Actual
3862867.002025-04-148446Actual
11501100.002023-03-148464Budget
2104051.002023-12-158456Actual
2724743.002024-06-138456Actual
37628271.002025-03-148467Actual
391857.002022-08-148426Actual
3438237.992024-12-1484211Actual
2204139.002024-01-128456Actual
24760189.002024-04-138414Actual
7897100.002022-12-158413Budget
18067237.002023-09-148417Actual
2139550.762023-12-1584311Actual
16782164.002023-08-148465Actual
194843.952023-10-1484112Actual
29972102.892024-08-1384611Actual
507100.002022-05-148416Budget
4712196.002022-09-148414Actual
3405100.002022-08-148413Budget
3592213.002022-08-148414Actual
28347146.002024-07-148436Actual
2157413.532023-12-1584612Actual
2923282.002024-08-138473Actual
22285145.022024-01-128468Actual
38489259.002025-04-148465Actual
571273.002022-10-148463Actual
412290.002022-08-148466Budget
999590.002023-01-128428Budget
31547206.002024-10-138464Actual
1698088.002023-08-148466Actual
2107086.002023-12-158466Actual
32962115.002024-11-138466Actual
5838200.002022-10-148414Budget
1251842.002023-04-148473Actual
10055138.962023-01-128468Actual
23765151.002024-03-138464Actual
952850.002023-01-128426Budget
10460200.002023-02-128415Budget
2541027.362024-04-1384311Actual
1866241.002023-10-148473Actual
1692164.002023-08-148446Actual
509198.002022-09-148436Actual
245247.142024-03-1384112Actual
12191200.002023-03-148418Budget
12993100.002023-04-148446Budget
3918650.762025-04-1484212Actual
2777924.162024-06-1384212Actual
25263158.662024-04-138428Actual
27693111.402024-06-1384611Actual
1523868.852023-06-1484111Actual
33676168.002024-12-148463Actual
1392743.002023-05-148456Actual
1936634.802023-10-1484411Actual

Generated 2025-06-13 03:55:14.569 UTC