[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 336   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201564.002024-01-058446Actual
2394315.002024-03-068426Actual
3139100.002022-07-088467Budget
12111100.002023-03-078467Budget
1435145.442023-05-0784611Actual
3180550.002024-10-068456Actual
33053236.002024-11-068467Actual
3520444.002025-01-058456Actual
1482881.002023-06-078416Actual
2001039.002023-11-078456Actual
14054214.002023-05-078467Actual
1526611.402023-06-0784211Actual
18102129.002023-09-078467Actual
8143200.002022-12-088464Budget
3446328.422024-12-0784511Actual
888190.002022-12-088428Budget
412290.002022-08-078466Budget
1725064.592023-08-0784111Actual
10055138.962023-01-058468Actual
3326140.482022-07-088468Actual
17871100.002023-09-078416Actual
2998100.002022-07-088466Budget
2178485.002024-01-058464Actual
1376097.002023-05-078465Actual
7629100.002022-11-078467Budget
8753100.002022-12-088467Budget
6510100.002022-10-078467Budget
30479221.002024-09-068415Actual
34911403.002025-01-058414Actual
1901483.002023-10-078466Actual
1485531.002023-06-078426Actual
2952776.002024-08-068446Actual
30627103.002024-09-068436Actual
19633182.002023-11-078463Actual
21876105.002024-01-058465Actual
850665.002022-12-088446Actual
30266373.002024-09-068413Actual
9808192.002023-01-058417Actual
6263101.002022-10-078446Actual
164465.012023-07-0884212Actual
2606690.002024-05-068436Actual
10135100.002023-02-058413Budget
2831929.002024-07-078426Actual
907880.002023-01-058463Budget
2100219.272022-06-078418Actual
571370.002022-10-078463Budget
3067949.002024-09-068456Actual
27550159.272024-06-0684111Actual
3127678.452024-09-0684113Actual
37594304.002025-03-078417Actual
513853.002022-09-078446Actual
19164396.542023-10-078418Actual
102780.002022-05-078428Budget
5383118.002022-09-078467Actual
12379100.002023-04-078413Budget
32636448.002024-11-068414Actual
27430357.152024-06-068418Actual
1299299.002023-04-078446Actual
803430.002022-12-088473Budget
177590.002022-06-078446Budget
2301860.002024-02-058456Actual
36154275.002025-02-058415Actual
1396076.002023-05-078466Actual
1005670.002023-01-058468Budget
34142333.002024-12-078417Actual
29083132.832024-07-0784613Actual
4994100.002022-09-078416Budget
2034020.972023-11-0784211Actual
26747208.272024-05-0684213Actual
130218.002022-06-078473Actual
25916208.002024-05-068415Actual
557180.002022-09-078468Budget
4262147.002022-08-078467Actual
1360379.002023-05-078473Actual
36103.002022-05-078413Actual
265359.272024-05-0684511Actual
234880.002022-07-088463Budget
391857.002022-08-078426Actual
3071275.002024-09-068466Actual
2172236.002024-01-058473Actual
2666213.532024-05-0684612Actual
8082218.002022-12-088414Actual
19599288.002023-11-078413Actual
18160246.542023-09-078418Actual
2546423.102024-04-0684511Actual
29023106.522024-07-0784113Actual
2210145.022022-06-078468Actual
16534318.002023-08-078413Actual
14524252.002023-06-078413Actual
1727823.102023-08-0784211Actual
279730.002022-07-088426Budget
35768205.022025-01-0584612Actual
27693111.402024-06-0684611Actual
2765940.122024-06-0684511Actual
2370236.002024-03-068473Actual
37888107.142025-03-0784411Actual
9481100.002023-01-058416Budget
15537162.002023-07-088463Actual
3078200.002022-07-088417Budget
35707122.042025-01-0584112Actual
224180.002022-05-078414Actual
11065200.002023-02-058418Budget
1411139.002022-06-078464Actual
38184239.852025-03-0784613Actual
27195135.002024-06-068436Actual
3833354.002025-04-078473Actual
285145.002022-05-078464Actual
3331360.332024-11-0684411Actual
438990.002022-08-078428Budget
3509784.002025-01-058416Actual
6589100.002022-10-078418Budget
10134105.002023-02-058413Actual
3405351.002024-12-078456Actual
1895647.002023-10-078446Actual
32608107.002024-11-068473Actual
32962115.002024-11-068466Actual
4853190.002022-09-078415Actual
30769315.002024-09-068417Actual
4527100.002022-09-078413Budget
3558972.042025-01-0584411Actual
6040142.002022-10-078465Actual
1244070.002023-04-078463Budget
3438237.992024-12-0784211Actual
29764176.842024-08-068428Actual
32729257.002024-11-068415Actual
1284891.002023-04-078416Actual
3148477.002024-10-068473Actual
1423657.142023-05-0784111Actual
15750143.002023-07-088465Actual
32516293.002024-11-068413Actual
30514212.002024-09-068465Actual
31218162.462024-09-0684612Actual
2004369.002023-11-078466Actual
21631268.002024-01-058413Actual
21282146.542023-12-088468Actual
205137.142023-11-0784112Actual
1382097.002023-05-078416Actual
12191200.002023-03-078418Budget
2021100.002022-06-078467Budget
7023200.002022-11-078464Budget
2245877.362024-01-0584611Actual
2878483.742024-07-0784411Actual
10459156.002023-02-058415Actual
3733147.002022-08-078415Actual
25263158.662024-04-068428Actual
36302125.002025-02-058436Actual
3898563.532025-04-0784211Actual
38779222.002025-04-078467Actual
2494562.002024-04-068416Actual
38602138.002025-04-078436Actual
38276179.002025-04-078463Actual
33641293.002024-12-078413Actual
21842168.002024-01-058415Actual
32764250.002024-11-068465Actual
25821232.002024-05-068414Actual
1078860.002023-02-058456Budget
636890.002022-10-078466Budget
13180200.002023-04-078417Budget
34702152.132024-12-0784213Actual
8284116.002022-12-088465Actual
2538311.402024-04-0684211Actual
1993030.002023-11-078426Actual
14770102.002023-06-078465Actual
2532100.002022-07-088464Budget
1735912.462023-08-0784511Actual
2533130.002022-07-088464Actual
35004297.002025-01-058415Actual
17730.002022-05-078473Budget
37126263.002025-03-078463Actual
1197090.002023-03-078466Budget
8612100.002022-12-088466Actual
2239839.062024-01-0584311Actual
234963.002022-07-088463Actual
174515.012023-08-0784112Actual
1662688.002023-08-078473Actual
2923282.002024-08-068473Actual
3266102.602022-07-088428Actual
289390.002022-07-088446Budget
35853148.622025-01-0584213Actual
23610278.002024-03-068413Actual
65072.002022-05-078446Actual
2093369.002023-12-088416Actual
1559449.002023-07-088473Actual
7337100.002022-11-078436Budget
37211424.002025-03-078414Actual
3402783.002024-12-078446Actual
39158113.532025-04-0784112Actual
1836133.742023-09-0784411Actual
38837414.732025-04-078418Actual
1303968.002023-04-078456Actual
2999116.002022-07-088466Actual
26305484.422024-05-068418Actual
1431831.612023-05-0784411Actual
17601202.002023-09-078463Actual
346766.002022-08-078463Actual
37339208.002025-03-078465Actual
2096027.002023-12-088426Actual
838200.002022-05-078417Budget
1694739.002023-08-078456Actual
1827961.402023-09-0784111Actual
38744355.002025-04-078417Actual
26245208.002024-05-068467Actual
36657178.422025-02-0584111Actual
1689590.002023-08-078436Actual
12567200.002023-04-078414Budget
1795248.002023-09-078446Actual
242631.002022-07-088473Actual
1131270.002023-03-078463Budget
504246.002022-09-078426Actual
31987411.692024-10-068418Actual
205403.952023-11-0784212Actual
14176145.022023-05-078468Actual
1304060.002023-04-078456Budget
11439231.002023-03-078414Actual
1765835.002023-09-078473Actual
9868100.002023-01-058467Budget
12112113.002023-03-078467Actual
12629156.002023-04-078464Actual
1429145.442023-05-0784311Actual
1244166.002023-04-078463Actual
7630169.002022-11-078467Actual
12708200.002023-04-078415Budget
29260327.002024-08-068414Actual
3627432.002025-02-058426Actual
25000109.002024-04-068436Actual
27049241.002024-06-068415Actual
33796204.002024-12-078464Actual
17686147.002023-09-078414Actual
10741100.002023-02-058446Budget
1544514.592023-06-0784612Actual
162469.272023-07-0884211Actual
1552114.002022-06-078465Actual
509198.002022-09-078436Actual
518557.002022-09-078456Actual
16747160.002023-08-078415Actual
11818117.002023-03-078436Actual
242730.002022-07-088473Budget
1727135.002022-06-078436Actual
20875161.002023-12-088465Actual
1284990.002023-04-078416Budget
4916145.002022-09-078465Actual
1336980.002023-04-078428Budget
27492184.422024-06-068468Actual
32459118.802024-10-0684613Actual
458670.002022-09-078463Budget
12190201.082023-03-078418Actual
1631100.002022-06-078416Budget
27751116.722024-06-0684112Actual
3679882.682025-02-0584611Actual
683793.002022-11-078463Actual
20628333.002023-12-088413Actual
25699240.002024-05-068413Actual
6697132.902022-10-078468Actual
2334936.932024-02-0584211Actual
967236.002023-01-058456Actual
27605115.652024-06-0684311Actual
130330.002022-06-078473Budget
20135132.002023-11-078467Actual
36444367.002025-02-058417Actual
3343320.972024-11-0684212Actual
195115.012023-10-0784212Actual
15657125.002023-07-088464Actual
2893122.042024-07-0784212Actual
3673975.232025-02-0584411Actual
5323200.002022-09-078417Budget
13241100.002023-04-078467Budget
26333198.052024-05-068428Actual
34826191.002025-01-058463Actual
897100.002022-05-078467Budget
154127.142023-06-0784112Actual
24265211.692024-03-068468Actual
11720108.002023-03-078416Actual
3172535.002024-10-068426Actual
28489404.002024-07-078417Actual
2337639.062024-02-0584311Actual
6963180.002022-11-078414Actual
33525122.312024-11-0684113Actual
354540.002022-08-078473Budget
837147.002022-05-078417Actual
1833433.742023-09-0784311Actual
626280.002022-10-078446Budget
33888239.002024-12-078465Actual
466540.002022-09-078473Budget
10694124.002023-02-058436Actual
13368128.362023-04-078428Actual
3685682.682025-02-0584112Actual
1728100.002022-06-078436Budget
1223984.422023-03-078428Actual
3918650.762025-04-0784212Actual
1078762.002023-02-058456Actual
274897.002022-07-088416Actual
2757853.952024-06-0684211Actual
11438200.002023-03-078414Budget
749180.002022-11-078466Budget
225165.012024-01-0584112Actual
38865149.572025-04-078428Actual
26780141.612024-05-0684613Actual
21665204.002024-01-058463Actual
188377.002022-06-078466Actual
4995103.002022-09-078416Actual
775790.002022-11-078428Budget
20663196.002023-12-088463Actual
14643187.002023-06-078414Actual
7570200.002022-11-078417Budget
1186474.002023-03-078446Actual
1176862.002023-03-078426Actual
31512364.002024-10-068414Actual
30209134.592024-08-0684613Actual
33552127.572024-11-0684213Actual
915621.002023-01-058473Actual
34263245.032024-12-078428Actual
2346356.082024-02-0584611Actual
37686385.942025-03-078418Actual
55530.002022-05-078426Budget
795780.002022-12-088463Budget
17813144.002023-09-078465Actual
1467794.002023-06-078464Actual
1936634.802023-10-0784411Actual
7240118.002022-11-078416Actual
7897100.002022-12-088413Budget
7241100.002022-11-078416Budget
2234373.102024-01-0584111Actual
38241326.002025-04-078413Actual
30092150.762024-08-0684612Actual
604100.002022-05-078436Budget
952850.002023-01-058426Budget
2296685.002024-02-058436Actual
35329254.002025-01-058467Actual
1387570.002023-05-078436Actual
17720120.002023-09-078464Actual
6216100.002022-10-078436Budget
8832200.002022-12-088418Budget
35449216.242025-01-058468Actual
17566355.002023-09-078413Actual
37304259.002025-03-078415Actual
5092100.002022-09-078436Budget
38361395.002025-04-078414Actual
2269875.002024-02-058473Actual
28107444.002024-07-078414Actual
2669100.002022-07-088465Budget
4201129.002022-08-078417Actual
1627331.612023-07-0884311Actual
669880.002022-10-078468Budget
2944696.002024-08-068416Actual
8692155.002022-12-088417Actual
1059790.002023-02-058416Budget
36096241.002025-02-058464Actual
3654100.002022-08-078464Budget
5978200.002022-10-078415Budget
691529.002022-11-078473Actual
5899100.002022-10-078464Budget
21989111.002024-01-058436Actual
14114301.092023-05-078418Actual
1990385.002023-11-078416Actual
24112211.002024-03-068417Actual
17158107.142023-08-078428Actual
326780.002022-07-088428Budget
1591549.002023-07-088456Actual
14735168.002023-06-078415Actual
19810135.002023-11-078415Actual
15180141.992023-06-078468Actual
952947.002023-01-058426Actual
35886141.612025-01-0584613Actual
38153118.802025-03-0784213Actual
513980.002022-09-078446Budget
24146158.002024-03-068467Actual
1730530.552023-08-0784311Actual
636967.002022-10-078466Actual
22166194.002024-01-058467Actual
30301210.002024-09-068463Actual
9265200.002023-01-058464Budget
28292118.002024-07-078416Actual
29140360.002024-08-068413Actual
1882100.002022-06-078466Budget
2440547.572024-03-0684411Actual
2435123.102024-03-0684211Actual
28524213.002024-07-078467Actual
5650100.002022-10-078413Budget
19192160.182023-10-078428Actual
1789828.002023-09-078426Actual
5463100.002022-09-078418Budget
36565191.992025-02-058428Actual
12299110.172023-03-078468Actual
9578100.002023-01-058436Budget
17778110.002023-09-078415Actual
26957309.002024-06-068414Actual
1535467.782023-06-0784611Actual
2837378.002024-07-078446Actual
2101469.002023-12-088446Actual
1064541.002023-02-058426Actual
29295184.002024-08-068464Actual
1223880.002023-03-078428Budget
33761316.002024-12-078414Actual
10381116.002023-02-058464Actual
30421273.002024-09-068464Actual
1167100.002022-06-078413Budget
37806114.592025-03-0784111Actual
4712196.002022-09-078414Actual
163094.002022-06-078416Actual
2645439.062024-05-0684211Actual
37091396.002025-03-078413Actual
164778.212023-07-0884612Actual
4713200.002022-09-078414Budget
21248176.842023-12-088428Actual
2722195.002024-06-068446Actual
2508581.002024-04-068466Actual
6039200.002022-10-078465Budget
1166129.002022-06-078413Actual
2549760.332024-04-0684611Actual
32822127.002024-11-068416Actual
3284929.002024-11-068426Actual
4261100.002022-08-078467Budget
31929280.002024-10-068467Actual
458762.002022-09-078463Actual
39305210.032025-04-0784213Actual
8083200.002022-12-088414Budget
738570.002022-11-078446Budget
35943252.002025-02-058413Actual
32671264.002024-11-068464Actual
401580.002022-08-078446Budget
256148.212024-04-0684612Actual
3812697.742025-03-0784113Actual
214980.002022-06-078428Budget
579136.002022-10-078473Actual
1490200.002022-06-078415Budget
2601153.002024-05-068416Actual
3405100.002022-08-078413Budget
855362.002022-12-088456Actual
5838200.002022-10-078414Budget
21162153.002023-12-088467Actual
3218997.572024-10-0684411Actual
30177164.412024-08-0684213Actual
194843.952023-10-0784112Actual
28965129.482024-07-0784612Actual
5324142.002022-09-078417Actual
3005823.102024-08-0684212Actual
12049164.002023-03-078417Actual
2724743.002024-06-068456Actual
3901263.532025-04-0784311Actual
915730.002023-01-058473Budget
3655135.002022-08-078464Actual
1310090.002023-04-078466Budget
24204270.782024-03-068418Actual
366200.002022-05-078415Budget
2022128.002022-06-078467Actual
34177184.002024-12-078467Actual
2136829.482023-12-0884211Actual
2881119.912024-07-0784511Actual
16005218.002023-07-088417Actual
1191139.002023-03-078456Actual
2343013.532024-02-0584511Actual
108590.002022-05-078468Budget
2716739.002024-06-068426Actual
22761101.002024-02-058464Actual
1350180.002022-06-078414Actual
22224251.092024-01-058418Actual
39220189.062025-04-0784612Actual
893991.992022-12-088468Actual
33231160.342024-11-0684111Actual
12993100.002023-04-078446Budget
2615159.002024-05-068466Actual
1686724.002023-08-078426Actual
18221182.902023-09-078468Actual
1489216.002022-06-078415Actual
26837300.002024-06-068413Actual
2142247.572023-12-0884411Actual
10986153.002023-02-058467Actual
14019162.002023-05-078417Actual
795678.002022-12-088463Actual
2763290.122024-06-0684411Actual
33019353.002024-11-068417Actual
2670179.002022-07-088465Actual
3059953.002024-09-068426Actual
691430.002022-11-078473Budget
3408578.002024-12-078466Actual
35152114.002025-01-058436Actual
20221146.542023-11-078428Actual
28702165.662024-07-0784111Actual
6509161.002022-10-078467Actual
3676639.062025-02-0584511Actual
11641164.002023-03-078465Actual
972873.002023-01-058466Actual
15118334.422023-06-078418Actual
10380100.002023-02-058464Budget
1893094.002023-10-078436Actual
346670.002022-08-078463Budget
2148345.442023-12-0884611Actual
2458310.332024-03-0684612Actual
850770.002022-12-088446Budget
1426412.462023-05-0784211Actual
3106484.802024-09-0684411Actual
1580888.002023-07-088416Actual
12628100.002023-04-078464Budget
38687103.002025-04-078466Actual
13179148.002023-04-078417Actual
2446676.292024-03-0684611Actual
2873043.312024-07-0784211Actual
36917131.612025-02-0584612Actual
16160211.692023-07-088468Actual
2305185.002024-02-058466Actual
4448131.392022-08-078468Actual
34791323.002025-01-058413Actual
2405555.002024-03-068466Actual
18067237.002023-09-078417Actual
3561615.652025-01-0584511Actual
6636117.752022-10-078428Actual
5977185.002022-10-078415Actual
30924281.392024-09-068468Actual
10740105.002023-02-058446Actual
9402168.002023-01-058465Actual
22252122.302024-01-058428Actual
1797831.002023-09-078456Actual
743240.002022-11-078456Budget
2656944.382024-05-0684611Actual
8880117.752022-12-088428Actual
20254196.542023-11-078468Actual
28199229.002024-07-078415Actual
2947334.002024-08-068426Actual
9947325.332023-01-058418Actual
29856165.662024-08-0684111Actual
2843299.002024-07-078466Actual
2672064.412024-05-0684113Actual
1493550.002023-06-078456Actual
37748261.692025-03-078468Actual
444780.002022-08-078468Budget
29501136.002024-08-068436Actual
1962200.002022-06-078417Budget
2505229.002024-04-068456Actual
32307109.272024-10-0684112Actual
16654222.002023-08-078414Actual
38396200.002025-04-078464Actual
999590.002023-01-058428Budget
31605235.002024-10-068415Actual
2098899.002023-12-088436Actual
16040198.002023-07-088467Actual
1887560.002023-10-078416Actual
34497149.702024-12-0784611Actual
23263131.392024-02-058468Actual
32049213.212024-10-068468Actual
2072044.002023-12-088473Actual
11817100.002023-03-078436Budget
19752101.002023-11-078464Actual
630942.002022-10-078456Actual
37714272.302025-03-078428Actual
616750.002022-10-078426Budget
23823162.002024-03-068415Actual
28903105.022024-07-0784112Actual
34946249.002025-01-058464Actual
1523868.852023-06-0784111Actual
33676168.002024-12-078463Actual
279625.002022-07-088426Actual
571273.002022-10-078463Actual
23645151.002024-03-068463Actual
33173219.272024-11-068468Actual
32426201.262024-10-0684213Actual
31392356.002024-10-068413Actual
10321200.002023-02-058414Budget
2293819.002024-02-058426Actual
22285145.022024-01-058468Actual
29388189.002024-08-068465Actual
37246288.002025-03-078464Actual
2991196.512024-08-0684311Actual
2254915.652024-01-0584612Actual
22606309.002024-02-058413Actual
15715125.002023-07-088415Actual
9205200.002023-01-058414Budget
15060196.002023-06-078467Actual
26991204.002024-06-068464Actual
294050.002022-07-088456Budget
3118436.932024-09-0684212Actual
1172190.002023-03-078416Budget
37948105.022025-03-0784611Actual
978235.932022-05-078418Actual
3328665.652024-11-0684311Actual
962568.002023-01-058446Actual
28582492.002024-07-078418Actual
1698088.002023-08-078466Actual
743133.002022-11-078456Actual
3791513.532025-03-0784511Actual
3573550.762025-01-0584212Actual
4202200.002022-08-078417Budget
5511135.932022-09-078428Actual
2473236.002024-04-068473Actual
55440.002022-05-078426Actual
1197178.002023-03-078466Actual
3216279.482024-10-0684311Actual
1942657.142023-10-0784611Actual
8754148.002022-12-088467Actual
11580182.002023-03-078415Actual
2134053.952023-12-0884111Actual
3862867.002025-04-078446Actual
1632712.462023-07-0884511Actual
7756104.112022-11-078428Actual
11064251.092023-02-058418Actual
972980.002023-01-058466Budget
2402357.002024-03-068456Actual
8283100.002022-12-088465Budget
35415182.902025-01-058428Actual
31640231.002024-10-068465Actual
34675134.592024-12-0784113Actual
22641168.002024-02-058463Actual
2039443.312023-11-0784411Actual
15863102.002023-07-088436Actual
8459120.002022-12-088436Actual
37537104.002025-03-078466Actual
3455592.252024-12-0784112Actual
3177971.002024-10-068446Actual
18570380.002023-10-078413Actual
21127160.002023-12-088417Actual
426116.002022-05-078465Actual
1230090.002023-03-078468Budget
3373363.002024-12-078473Actual
36247135.002025-02-058416Actual
18690194.002023-10-078414Actual
2603818.002024-05-068426Actual
28347146.002024-07-078436Actual
3219200.002022-07-088418Budget
25856161.002024-05-068464Actual
2479486.002024-04-068464Actual
7162100.002022-11-078465Budget
36599184.422025-02-058468Actual
6588220.782022-10-078418Actual
3871100.002022-08-078416Budget
23108196.002024-02-058417Actual
2543729.482024-04-0684411Actual
12707189.002023-04-078415Actual
17072142.002023-08-078467Actual
9019100.002023-01-058413Budget
12378107.002023-04-078413Actual
37861102.892025-03-0784311Actual
1848010.332023-09-0784112Actual
20193279.872023-11-078418Actual
3668557.142025-02-0584211Actual
24887125.002024-04-068465Actual
27458288.972024-06-068428Actual
18605174.002023-10-078463Actual
22131184.002024-01-058417Actual
33467141.192024-11-0684612Actual
1621868.852023-07-0884111Actual
1928468.852023-10-0784111Actual
2875773.102024-07-0784311Actual
3745299.002025-03-078436Actual
37034134.592025-02-0584613Actual
1588955.002023-07-088446Actual
9994179.872023-01-058428Actual
803527.002022-12-088473Actual
3854788.002025-04-078416Actual
245247.142024-03-0684112Actual
14558204.002023-06-078463Actual
1026114.722022-05-078428Actual
3523787.002025-01-058466Actual
3443682.682024-12-0784411Actual
18188117.752023-09-078428Actual
1027332.002023-02-058473Actual
13631137.002023-05-078414Actual
2391699.002024-03-068416Actual
23858143.002024-03-068465Actual
20783125.002023-12-088464Actual
1583517.002023-07-088426Actual
2579357.002024-05-068473Actual
11500144.002023-03-078464Actual
37100.002022-05-078413Budget
25235317.752024-04-068418Actual
12566193.002023-04-078414Actual
9577117.002023-01-058436Actual
565194.002022-10-078413Actual
5572123.812022-09-078468Actual
504350.002022-09-078426Budget
25297166.242024-04-068468Actual
13544217.002023-05-078463Actual
29050201.262024-07-0784213Actual
14142117.752023-05-078428Actual
21220346.542023-12-088418Actual
756100.002022-05-078466Budget
38489259.002025-04-078465Actual
31303132.832024-09-0684213Actual
27337272.002024-06-068417Actual
36537496.542025-02-058418Actual
2101200.002022-06-078418Budget
31547206.002024-10-068464Actual
2355311.402024-02-0584612Actual
401491.002022-08-078446Actual
9807200.002023-01-058417Budget
2611177.002022-07-088415Actual
2845130.002022-07-088436Actual
1289736.002023-04-078426Actual
29678237.002024-08-068467Actual
30030103.952024-08-0684112Actual
1446711.402023-05-0784612Actual
293951.002022-07-088456Actual
2443211.402024-03-0684511Actual
579040.002022-10-078473Budget
3593200.002022-08-078414Budget
69850.002022-05-078456Budget
3671276.292025-02-0584311Actual
894070.002022-12-088468Budget
524499.002022-09-078466Actual
2846100.002022-07-088436Budget
18782108.002023-10-078415Actual
8222160.002022-12-088415Actual
255557.142024-04-0684112Actual
1684098.002023-08-078416Actual
2541027.362024-04-0684311Actual
2299252.002024-02-058446Actual
2692986.002024-06-068473Actual
24852122.002024-04-068415Actual
2057113.532023-11-0784612Actual
3791200.002022-08-078465Budget
749073.002022-11-078466Actual
6962200.002022-11-078414Budget
616645.002022-10-078426Actual
551090.002022-09-078428Budget
2157413.532023-12-0884612Actual
3803419.912025-03-0784212Actual
1117490.002023-02-058468Budget
35387410.182025-01-058418Actual
15146126.842023-06-078428Actual
1995897.002023-11-078436Actual
1390159.002023-05-078446Actual
9480123.002023-01-058416Actual
861380.002022-12-088466Budget
841047.002022-12-088426Actual
3592213.002022-08-078414Actual
16098305.632023-07-088418Actual
32551177.002024-11-068463Actual
898119.002022-05-078467Actual
23143232.002024-02-058467Actual
1733249.702023-08-0784411Actual
2289100.002022-07-088413Budget
167930.002022-06-078426Budget
4341100.002022-08-078418Budget
5462311.692022-09-078418Actual
35507120.972025-01-0584111Actual
16782164.002023-08-078465Actual
36479249.002025-02-058467Actual
3340590.122024-11-0684112Actual
1139130.002023-03-078473Budget
2642690.122024-05-0684111Actual
11252100.002023-03-078413Budget
5898115.002022-10-078464Actual
2502660.002024-04-068446Actual
39278106.522025-04-0784113Actual
2196127.002024-01-058426Actual
1131377.002023-03-078463Actual
26210270.002024-05-068417Actual
22819145.002024-02-058415Actual
3512439.002025-01-058426Actual

Generated 2025-06-07 03:04:09.238 UTC