[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579136.002022-10-228473Actual
1251842.002023-04-228473Actual
17566355.002023-09-228413Actual
12379100.002023-04-228413Budget
2402357.002024-03-218456Actual
972980.002023-01-208466Budget
6636117.752022-10-228428Actual
17601202.002023-09-228463Actual
1086107.142022-05-228468Actual
32822127.002024-11-218416Actual
38865149.572025-04-228428Actual
28347146.002024-07-228436Actual
2923282.002024-08-218473Actual
1059790.002023-02-208416Budget
13179148.002023-04-228417Actual
1931213.532023-10-2284211Actual
18188117.752023-09-228428Actual
15180141.992023-06-228468Actual
10055138.962023-01-208468Actual
2606690.002024-05-218436Actual
11579200.002023-03-228415Budget
2269875.002024-02-208473Actual
518650.002022-09-228456Budget
426116.002022-05-228465Actual
915621.002023-01-208473Actual
3177971.002024-10-218446Actual
1583517.002023-07-238426Actual
38837414.732025-04-228418Actual
33467141.192024-11-2184612Actual
69850.002022-05-228456Budget
2399767.002024-03-218446Actual
23823162.002024-03-218415Actual
2148134.422022-06-228428Actual
3118436.932024-09-2184212Actual
3183889.002024-10-218466Actual
2021100.002022-06-228467Budget
2765940.122024-06-2184511Actual
27430357.152024-06-218418Actual
2662812.462024-05-2184112Actual
10986153.002023-02-208467Actual
65072.002022-05-228446Actual
2955348.002024-08-218456Actual
37002164.412025-02-2084213Actual
26957309.002024-06-218414Actual
1627331.612023-07-2384311Actual
10135100.002023-02-208413Budget
775790.002022-11-228428Budget
781895.022022-11-228468Actual
19752101.002023-11-228464Actual
34177184.002024-12-228467Actual
183889.272023-09-2284511Actual
234880.002022-07-238463Budget
999590.002023-01-208428Budget
289390.002022-07-238446Budget
3523787.002025-01-208466Actual
691529.002022-11-228473Actual
37537104.002025-03-228466Actual
1493550.002023-06-228456Actual
20254196.542023-11-228468Actual
2136829.482023-12-2384211Actual
7241100.002022-11-228416Budget
30421273.002024-09-218464Actual
855440.002022-12-238456Budget
9868100.002023-01-208467Budget
3326140.482022-07-238468Actual
979200.002022-05-228418Budget
3733147.002022-08-228415Actual
279625.002022-07-238426Actual
1431831.612023-05-2284411Actual
12946100.002023-04-228436Budget
215418.212023-12-2384112Actual
1942657.142023-10-2284611Actual
9344100.002023-01-208415Budget
37126263.002025-03-228463Actual
19718158.002023-11-228414Actual
2157413.532023-12-2384612Actual
2432352.892024-03-2184111Actual
8363100.002022-12-238416Budget
6589100.002022-10-228418Budget
5092100.002022-09-228436Budget
803527.002022-12-238473Actual
1176940.002023-03-228426Budget
1630041.192023-07-2384411Actual
2947334.002024-08-218426Actual
1461538.002023-06-228473Actual
21876105.002024-01-208465Actual
5572123.812022-09-228468Actual
26366187.452024-05-218468Actual
3408578.002024-12-228466Actual
506118.002022-05-228416Actual
1064541.002023-02-208426Actual
1084790.002023-02-208466Budget
3512439.002025-01-208426Actual
164778.212023-07-2384612Actual
19810135.002023-11-228415Actual
1689590.002023-08-228436Actual
7023200.002022-11-228464Budget
4713200.002022-09-228414Budget
1962200.002022-06-228417Budget
11865100.002023-03-228446Budget
21665204.002024-01-208463Actual
504350.002022-09-228426Budget
9481100.002023-01-208416Budget
5839242.002022-10-228414Actual
636967.002022-10-228466Actual
23765151.002024-03-218464Actual
2004369.002023-11-228466Actual
38899195.022025-04-228468Actual
3065360.002024-09-218446Actual
34497149.702024-12-2284611Actual
2611177.002022-07-238415Actual
12566193.002023-04-228414Actual
205403.952023-11-2284212Actual
28292118.002024-07-228416Actual
9994179.872023-01-208428Actual
3593200.002022-08-228414Budget
9343136.002023-01-208415Actual
3005823.102024-08-2184212Actual
3140114.002022-07-238467Actual
1488396.002023-06-228436Actual
3967124.002022-08-228436Actual
21750165.002024-01-208414Actual
20841155.002023-12-238415Actual
30924281.392024-09-218468Actual
18221182.902023-09-228468Actual
18570380.002023-10-228413Actual
34235410.182024-12-228418Actual
3078200.002022-07-238417Budget
14558204.002023-06-228463Actual
38957134.802025-04-2284111Actual
2293819.002024-02-208426Actual
1936634.802023-10-2284411Actual
346670.002022-08-228463Budget
37748261.692025-03-228468Actual
28022222.002024-07-228463Actual
861380.002022-12-238466Budget
2142247.572023-12-2384411Actual
38184239.852025-03-2284613Actual
8754148.002022-12-238467Actual
2245877.362024-01-2084611Actual
11113128.362023-02-208428Actual
12708200.002023-04-228415Budget
24112211.002024-03-218417Actual
7022142.002022-11-228464Actual
1186474.002023-03-228446Actual
38489259.002025-04-228465Actual
154127.142023-06-2284112Actual
194843.952023-10-2284112Actual
32426201.262024-10-2184213Actual
30301210.002024-09-218463Actual
1694739.002023-08-228456Actual
19226131.392023-10-228468Actual
25916208.002024-05-218415Actual
6119100.002022-10-228416Budget
1172190.002023-03-228416Budget
4201129.002022-08-228417Actual
12191200.002023-03-228418Budget
37304259.002025-03-228415Actual
626280.002022-10-228446Budget
3059953.002024-09-218426Actual
3668557.142025-02-2084211Actual
245512.892024-03-2184212Actual
2172236.002024-01-208473Actual
7102100.002022-11-228415Budget
20748218.002023-12-238414Actual
2611843.002024-05-218456Actual
17158107.142023-08-228428Actual
25235317.752024-04-218418Actual
16040198.002023-07-238467Actual
12190201.082023-03-228418Actual
24852122.002024-04-218415Actual
6777137.002022-11-228413Actual
34001123.002024-12-228436Actual
26780141.612024-05-2184613Actual
27987350.002024-07-228413Actual
3564995.442025-01-2084611Actual
2473236.002024-04-218473Actual
972873.002023-01-208466Actual
29050201.262024-07-2284213Actual
3292943.002024-11-218456Actual
21631268.002024-01-208413Actual
406250.002022-08-228456Budget
2100219.272022-06-228418Actual
65190.002022-05-228446Budget
2579357.002024-05-218473Actual
3556276.292025-01-2084311Actual
5511135.932022-09-228428Actual
30862542.002024-09-218418Actual
37246288.002025-03-228464Actual
1544514.592023-06-2284612Actual
952850.002023-01-208426Budget
28141201.002024-07-228464Actual
803430.002022-12-238473Budget
13321243.512023-04-228418Actual
3213573.102024-10-2184211Actual
3328665.652024-11-2184311Actual
2072044.002023-12-238473Actual
907880.002023-01-208463Budget
6263101.002022-10-228446Actual
32307109.272024-10-2184112Actual
4774100.002022-09-228464Budget
21989111.002024-01-208436Actual
663790.002022-10-228428Budget
2144910.332023-12-2384511Actual
3592213.002022-08-228414Actual
2843299.002024-07-228466Actual
1426412.462023-05-2284211Actual
17720120.002023-09-228464Actual
36917131.612025-02-2084612Actual
30177164.412024-08-2184213Actual
31156105.022024-09-2184112Actual
29353262.002024-08-218415Actual
177483.002022-06-228446Actual
1396076.002023-05-228466Actual
1078860.002023-02-208456Budget
11642100.002023-03-228465Budget
12770100.002023-04-228465Budget
3718380.002025-03-228473Actual
838200.002022-05-228417Budget
3106484.802024-09-2184411Actual
841150.002022-12-238426Budget
10381116.002023-02-208464Actual
37034134.592025-02-2084613Actual
1423657.142023-05-2284111Actual
35943252.002025-02-208413Actual
29856165.662024-08-2184111Actual
16534318.002023-08-228413Actual
513980.002022-09-228446Budget
3067949.002024-09-218456Actual
2991196.512024-08-2184311Actual
756100.002022-05-228466Budget
2873043.312024-07-2284211Actual
8221100.002022-12-238415Budget
15537162.002023-07-238463Actual
11720108.002023-03-228416Actual
36479249.002025-02-208467Actual
3870110.002022-08-228416Actual
39100132.682025-04-2284611Actual
20193279.872023-11-228418Actual
2210145.022022-06-228468Actual
27082162.002024-06-218465Actual
1588955.002023-07-238446Actual
3127678.452024-09-2184113Actual
29295184.002024-08-218464Actual
565194.002022-10-228413Actual
29798231.392024-08-218468Actual
524499.002022-09-228466Actual
4341100.002022-08-228418Budget
31929280.002024-10-218467Actual
1446711.402023-05-2284612Actual
9578100.002023-01-208436Budget
32962115.002024-11-218466Actual
1684098.002023-08-228416Actual
19192160.182023-10-228428Actual
24232146.542024-03-218428Actual
38396200.002025-04-228464Actual
1728100.002022-06-228436Budget
182138.002022-06-228456Actual
2988436.932024-08-2184211Actual
17778110.002023-09-228415Actual
1995897.002023-11-228436Actual
130330.002022-06-228473Budget
33946116.002024-12-228416Actual
365147.002022-05-228415Actual
9401100.002023-01-208465Budget
3812697.742025-03-2284113Actual
167930.002022-06-228426Budget
31392356.002024-10-218413Actual
2541027.362024-04-2184311Actual
1111280.002023-02-208428Budget
1176862.002023-03-228426Actual
13241100.002023-04-228467Budget
616750.002022-10-228426Budget
34263245.032024-12-228428Actual
12299110.172023-03-228468Actual
4448131.392022-08-228468Actual
17625.002022-05-228473Actual
31605235.002024-10-218415Actual
9808192.002023-01-208417Actual
3405351.002024-12-228456Actual
952947.002023-01-208426Actual
1019470.002023-02-208463Budget
24760189.002024-04-218414Actual
3792185.002022-08-228465Actual
10460200.002023-02-208415Budget
1131377.002023-03-228463Actual
1244166.002023-04-228463Actual
978235.932022-05-228418Actual
38241326.002025-04-228413Actual
8222160.002022-12-238415Actual
9807200.002023-01-208417Budget
20875161.002023-12-238465Actual
2475200.002022-07-238414Budget
1482881.002023-06-228416Actual
7338117.002022-11-228436Actual
11817100.002023-03-228436Budget
6040142.002022-10-228465Actual
242631.002022-07-238473Actual
2296685.002024-02-208436Actual
3734200.002022-08-228415Budget
28234220.002024-07-228465Actual
1251930.002023-04-228473Budget
36103.002022-05-228413Actual
29764176.842024-08-218428Actual
30769315.002024-09-218417Actual
9205200.002023-01-208414Budget
38779222.002025-04-228467Actual
7337100.002022-11-228436Budget
850665.002022-12-238446Actual
1244070.002023-04-228463Budget
3290386.002024-11-218446Actual
1299299.002023-04-228446Actual
22224251.092024-01-208418Actual
1827961.402023-09-2284111Actual
8833199.572022-12-238418Actual
11501100.002023-03-228464Budget
24887125.002024-04-218465Actual
14114301.092023-05-228418Actual
32729257.002024-11-218415Actual
12629156.002023-04-228464Actual
19071233.002023-10-228417Actual
39039115.652025-04-2284411Actual
12945107.002023-04-228436Actual
2045541.192023-11-2284611Actual
1551100.002022-06-228465Budget
1621868.852023-07-2384111Actual
3373363.002024-12-228473Actual
17130264.722023-08-228418Actual
604100.002022-05-228436Budget
22131184.002024-01-208417Actual
25297166.242024-04-218468Actual
3673975.232025-02-2084411Actual
3440985.872024-12-2284311Actual
8691200.002022-12-238417Budget
29083132.832024-07-2284613Actual
10846103.002023-02-208466Actual
29023106.522024-07-2284113Actual
579040.002022-10-228473Budget
13725182.002023-05-228415Actual
29678237.002024-08-218467Actual
897100.002022-05-228467Budget
2878483.742024-07-2284411Actual
15622155.002023-07-238414Actual
1939326.292023-10-2284511Actual
9947325.332023-01-208418Actual
3077222.002022-07-238417Actual
24204270.782024-03-218418Actual
3918650.762025-04-2284212Actual
1893094.002023-10-228436Actual
18782108.002023-10-228415Actual
4995103.002022-09-228416Actual
37091396.002025-03-228413Actual
7570200.002022-11-228417Budget
11252100.002023-03-228413Budget
36096241.002025-02-208464Actual
9480123.002023-01-208416Actual
967140.002023-01-208456Budget
2601153.002024-05-218416Actual
518557.002022-09-228456Actual
6215120.002022-10-228436Actual
29260327.002024-08-218414Actual
9402168.002023-01-208465Actual
3632876.002025-02-208446Actual
36599184.422025-02-208468Actual
7630169.002022-11-228467Actual
3638792.002025-02-208466Actual
23610278.002024-03-218413Actual
1833433.742023-09-2284311Actual
2612200.002022-07-238415Budget
32107149.702024-10-2184111Actual
37686385.942025-03-228418Actual
1490957.002023-06-228446Actual
29736425.332024-08-218418Actual
31512364.002024-10-218414Actual
1360379.002023-05-228473Actual
30804240.002024-09-218467Actual
4261100.002022-08-228467Budget
1019580.002023-02-208463Actual
1998461.002023-11-228446Actual
25821232.002024-05-218414Actual
38153118.802025-03-2284213Actual
2234373.102024-01-2084111Actual
3833354.002025-04-228473Actual
18067237.002023-09-228417Actual
10694124.002023-02-208436Actual
749073.002022-11-228466Actual
3800673.102025-03-2284112Actual
2538311.402024-04-2184211Actual
20100224.002023-11-228417Actual
33525122.312024-11-2184113Actual
35039162.002025-01-208465Actual
23263131.392024-02-208468Actual
444780.002022-08-228468Budget
3558972.042025-01-2084411Actual
1435145.442023-05-2284611Actual
894070.002022-12-238468Budget
1027332.002023-02-208473Actual
3627432.002025-02-208426Actual
2474257.002022-07-238414Actual
15750143.002023-07-238465Actual
38454215.002025-04-228415Actual
781770.002022-11-228468Budget
3334794.382024-11-2184611Actual
1429145.442023-05-2284311Actual
1632712.462023-07-2384511Actual
3340590.122024-11-2184112Actual
10321200.002023-02-208414Budget
1197178.002023-03-228466Actual
26991204.002024-06-218464Actual
1336980.002023-04-228428Budget
10380100.002023-02-208464Budget
3402783.002024-12-228446Actual
31037102.892024-09-2184311Actual
2042126.292023-11-2284511Actual
5324142.002022-09-228417Actual
26872252.002024-06-218463Actual
1750914.592023-08-2284612Actual
1526611.402023-06-2284211Actual
406149.002022-08-228456Actual
915730.002023-01-208473Budget
38361395.002025-04-228414Actual
34142333.002024-12-228417Actual
1167100.002022-06-228413Budget
2669100.002022-07-238465Budget
683793.002022-11-228463Actual
571370.002022-10-228463Budget
11065200.002023-02-208418Budget
27693111.402024-06-2184611Actual
3803419.912025-03-2284212Actual
1895647.002023-10-228446Actual
2777924.162024-06-2184212Actual
1342990.002023-04-228468Budget
10320180.002023-02-208414Actual
2239839.062024-01-2084311Actual
10926200.002023-02-208417Budget
2603818.002024-05-218426Actual
2299252.002024-02-208446Actual
3446328.422024-12-2284511Actual
11818117.002023-03-228436Actual
4775153.002022-09-228464Actual
12769108.002023-04-228465Actual
789696.002022-12-238413Actual
34617174.172024-12-2284612Actual
9018110.002023-01-208413Actual
122480.002022-06-228463Budget
6447200.002022-10-228417Budget
1830712.462023-09-2284211Actual
24675192.002024-04-218463Actual
10134105.002023-02-208413Actual
2435123.102024-03-2184211Actual
17926112.002023-09-228436Actual
255826.082024-04-2184212Actual
3221631.612024-10-2184511Actual
3791513.532025-03-2284511Actual
2288125.002022-07-238413Actual
5978200.002022-10-228415Budget
10985100.002023-02-208467Budget
2502660.002024-04-218446Actual
1384725.002023-05-228426Actual
2237130.552024-01-2084211Actual
7756104.112022-11-228428Actual
749180.002022-11-228466Budget
177590.002022-06-228446Budget
1026114.722022-05-228428Actual
102780.002022-05-228428Budget
8612100.002022-12-238466Actual
28199229.002024-07-228415Actual
13631137.002023-05-228414Actual
26837300.002024-06-218413Actual
11500144.002023-03-228464Actual
412290.002022-08-228466Budget
16005218.002023-07-238417Actual
39220189.062025-04-2284612Actual
12628100.002023-04-228464Budget
9792.002022-05-228463Actual
31547206.002024-10-218464Actual
6039200.002022-10-228465Budget
1223984.422023-03-228428Actual
6963180.002022-11-228414Actual
3015057.392024-08-2184113Actual
39338190.732025-04-2284613Actual
1078762.002023-02-208456Actual
1117490.002023-02-208468Budget
20663196.002023-12-238463Actual
122592.002022-06-228463Actual
15502364.002023-07-238413Actual
37100.002022-05-228413Budget
3397336.002024-12-228426Actual
9680.002022-05-228463Budget
245247.142024-03-2184112Actual
2714086.002024-06-218416Actual
28702165.662024-07-2284111Actual
30092150.762024-08-2184612Actual
69747.002022-05-228456Actual
504246.002022-09-228426Actual
29175182.002024-08-218463Actual
3438237.992024-12-2284211Actual
35768205.022025-01-2084612Actual
1559449.002023-07-238473Actual
2437831.612024-03-2184311Actual
28489404.002024-07-228417Actual
31098107.142024-09-2184611Actual
28644178.362024-07-228468Actual
850770.002022-12-238446Budget
35886141.612025-01-2084613Actual
1725064.592023-08-2284111Actual
9204220.002023-01-208414Actual
2672064.412024-05-2184113Actual
2337639.062024-02-2084311Actual
1191139.002023-03-228456Actual
34791323.002025-01-208413Actual
30266373.002024-09-218413Actual
195115.012023-10-2284212Actual
1848010.332023-09-2284112Actual
1901483.002023-10-228466Actual
8083200.002022-12-238414Budget
27049241.002024-06-218415Actual
10596104.002023-02-208416Actual
2549760.332024-04-2184611Actual
26245208.002024-05-218467Actual
837147.002022-05-228417Actual
16689105.002023-08-228464Actual
36154275.002025-02-208415Actual
25000109.002024-04-218436Actual
2039443.312023-11-2284411Actual
21162153.002023-12-238467Actual
28903105.022024-07-2284112Actual
37594304.002025-03-228417Actual
2405555.002024-03-218466Actual
683680.002022-11-228463Budget
162469.272023-07-2384211Actual
14643187.002023-06-228414Actual
1485531.002023-06-228426Actual
1467794.002023-06-228464Actual
1795248.002023-09-228446Actual
37948105.022025-03-2284611Actual
4854200.002022-09-228415Budget
1490200.002022-06-228415Budget
3509784.002025-01-208416Actual
16747160.002023-08-228415Actual
11173132.902023-02-208468Actual
2207478.002024-01-208466Actual
13509294.002023-05-228413Actual
1765835.002023-09-228473Actual
32636448.002024-11-218414Actual
2107086.002023-12-238466Actual
130218.002022-06-228473Actual
1496870.002023-06-228466Actual
27550159.272024-06-2184111Actual
2343013.532024-02-2084511Actual
17037196.002023-08-228417Actual
1698088.002023-08-228466Actual
2334936.932024-02-2084211Actual
2340347.572024-02-2084411Actual
2642690.122024-05-2184111Actual
1990385.002023-11-228416Actual
3520444.002025-01-208456Actual
9577117.002023-01-208436Actual
1636136.932023-07-2384611Actual
332590.002022-07-238468Budget
3857453.002025-04-228426Actual
3655135.002022-08-228464Actual
3517869.002025-01-208446Actual
401491.002022-08-228446Actual
294050.002022-07-238456Budget
2022128.002022-06-228467Actual
33231160.342024-11-2184111Actual
38687103.002025-04-228466Actual
1842242.252023-09-2284611Actual
37211424.002025-03-228414Actual
144098.212023-05-2284112Actual
1882100.002022-06-228466Budget
3862867.002025-04-228446Actual
2546423.102024-04-2184511Actual
10740105.002023-02-208446Actual
1131270.002023-03-228463Budget
23201240.482024-02-208418Actual
2532100.002022-07-238464Budget
3854788.002025-04-228416Actual
33888239.002024-12-228465Actual
12112113.002023-03-228467Actual
16782164.002023-08-228465Actual
1887560.002023-10-228416Actual
354436.002022-08-228473Actual
2193464.002024-01-208416Actual
4527100.002022-09-228413Budget
22285145.022024-01-208468Actual
3898563.532025-04-2284211Actual
36537496.542025-02-208418Actual
17871100.002023-09-228416Actual
2543729.482024-04-2184411Actual
2656944.382024-05-2184611Actual
30386326.002024-09-218414Actual
7162100.002022-11-228465Budget
1733249.702023-08-2284411Actual
1529328.422023-06-2284311Actual
27337272.002024-06-218417Actual
2291177.002024-02-208416Actual
3739799.002025-03-228416Actual
1730530.552023-08-2284311Actual
1969083.002023-11-228473Actual
7897100.002022-12-238413Budget
9946200.002023-01-208418Budget
8832200.002022-12-238418Budget
3443682.682024-12-2284411Actual
691430.002022-11-228473Budget
25177198.002024-04-218467Actual
18102129.002023-09-228467Actual
7161135.002022-11-228465Actual
2615159.002024-05-218466Actual
14735168.002023-06-228415Actual
18690194.002023-10-228414Actual
34734117.042024-12-2284613Actual
669880.002022-10-228468Budget
31987411.692024-10-218418Actual
22166194.002024-01-208467Actual
11253140.002023-03-228413Actual
616645.002022-10-228426Actual
888190.002022-12-238428Budget
33019353.002024-11-218417Actual
164198.212023-07-2384112Actual
636890.002022-10-228466Budget
15657125.002023-07-238464Actual
32877109.002024-11-218436Actual
33854209.002024-12-228415Actual
39305210.032025-04-2284213Actual
3035884.002024-09-218473Actual
1727135.002022-06-228436Actual
2242548.632024-01-2084411Actual
34911403.002025-01-208414Actual
7629100.002022-11-228467Budget
7709193.512022-11-228418Actual
3148477.002024-10-218473Actual
7708200.002022-11-228418Budget
33552127.572024-11-2184213Actual
1230090.002023-03-228468Budget
2648144.382024-05-2184311Actual
2807981.002024-07-228473Actual
962568.002023-01-208446Actual
2370236.002024-03-218473Actual
23971105.002024-03-218436Actual
16098305.632023-07-238418Actual
1284891.002023-04-228416Actual
30572112.002024-09-218416Actual
28965129.482024-07-2284612Actual
15025261.002023-06-228417Actual
2650840.122024-05-2184411Actual
3218997.572024-10-2184411Actual
35507120.972025-01-2084111Actual
14019162.002023-05-228417Actual
10741100.002023-02-208446Budget
1727823.102023-08-2284211Actual
20628333.002023-12-238413Actual
2101469.002023-12-238446Actual
2497218.002024-04-218426Actual
26333198.052024-05-218428Actual
23645151.002024-03-218463Actual
17730.002022-05-228473Budget
738570.002022-11-228446Budget
12050200.002023-03-228417Budget
2301860.002024-02-208456Actual
3906613.532025-04-2284511Actual
795678.002022-12-238463Actual
962470.002023-01-208446Budget
1411139.002022-06-228464Actual
32671264.002024-11-218464Actual
23229135.932024-02-208428Actual
12993100.002023-04-228446Budget
35853148.622025-01-2084213Actual
8362138.002022-12-238416Actual
3071275.002024-09-218466Actual
220990.002022-06-228468Budget
3901263.532025-04-2284311Actual
3284929.002024-11-218426Actual
19633182.002023-11-228463Actual
2139550.762023-12-2384311Actual
1390159.002023-05-228446Actual
30479221.002024-09-218415Actual
39278106.522025-04-2284113Actual
11580182.002023-03-228415Actual
2716739.002024-06-218426Actual
34354196.512024-12-2284111Actual
19845117.002023-11-228465Actual
19164396.542023-10-228418Actual
2763290.122024-06-2184411Actual
5323200.002022-09-228417Budget
36444367.002025-02-208417Actual
3331360.332024-11-2184411Actual
1591549.002023-07-238456Actual
366200.002022-05-228415Budget
265359.272024-05-2184511Actual
8692155.002022-12-238417Actual
18724120.002023-10-228464Actual
255557.142024-04-2184112Actual
17813144.002023-09-228465Actual
28107444.002024-07-228414Actual
4994100.002022-09-228416Budget
10517100.002023-02-208465Budget
3654100.002022-08-228464Budget
391857.002022-08-228426Actual
14142117.752023-05-228428Actual
458762.002022-09-228463Actual
1191260.002023-03-228456Budget
1303968.002023-04-228456Actual
31427180.002024-10-218463Actual
21842168.002024-01-208415Actual
401580.002022-08-228446Budget
17072142.002023-08-228467Actual
611894.002022-10-228416Actual
30627103.002024-09-218436Actual
26305484.422024-05-218418Actual
34702152.132024-12-2284213Actual
354540.002022-08-228473Budget
31698108.002024-10-218416Actual
25142276.002024-04-218417Actual
3553570.972025-01-2084211Actual
2999116.002022-07-238466Actual
1662688.002023-08-228473Actual
23143232.002024-02-208467Actual
4915200.002022-09-228465Budget
3676639.062025-02-2084511Actual
4388157.142022-08-228428Actual
34946249.002025-01-208464Actual
11438200.002023-03-228414Budget
513853.002022-09-228446Actual
16654222.002023-08-228414Actual
9019100.002023-01-208413Budget
33641293.002024-12-228413Actual
21127160.002023-12-238417Actual
4712196.002022-09-228414Actual
11439231.002023-03-228414Actual
18160246.542023-09-228418Actual
425100.002022-05-228465Budget
31895316.002024-10-218417Actual
1580888.002023-07-238416Actual
603112.002022-05-228436Actual
21220346.542023-12-238418Actual
2098899.002023-12-238436Actual
16569180.002023-08-228463Actual
29140360.002024-08-218413Actual
22726189.002024-02-208414Actual
8459120.002022-12-238436Actual
33796204.002024-12-228464Actual
225200.002022-05-228414Budget
551090.002022-09-228428Budget
167844.002022-06-228426Actual
2134053.952023-12-2384111Actual
2722195.002024-06-218446Actual
728950.002022-11-228426Budget
1284990.002023-04-228416Budget
35004297.002025-01-208415Actual
509198.002022-09-228436Actual
3679882.682025-02-2084611Actual
6509161.002022-10-228467Actual
1351200.002022-06-228414Budget
2254915.652024-01-2084612Actual
26747208.272024-05-2184213Actual
174515.012023-08-2284112Actual
3671276.292025-02-2084311Actual
452694.002022-09-228413Actual
37628271.002025-03-228467Actual
1523868.852023-06-2284111Actual
28524213.002024-07-228467Actual
25856161.002024-05-218464Actual
3865467.002025-04-228456Actual
27458288.972024-06-218428Actual
25699240.002024-05-218413Actual
1350180.002022-06-228414Actual
2394315.002024-03-218426Actual
4202200.002022-08-228417Budget
3405100.002022-08-228413Budget
32399127.572024-10-2184113Actual
898119.002022-05-228467Actual
3561615.652025-01-2084511Actual
144365.012023-05-2284212Actual
2893122.042024-07-2284212Actual
3685682.682025-02-2084112Actual
34296193.512024-12-228468Actual
3573550.762025-01-2084212Actual
1789828.002023-09-228426Actual
2101200.002022-06-228418Budget
225165.012024-01-2084112Actual
1166129.002022-06-228413Actual
31753125.002024-10-218436Actual
6216100.002022-10-228436Budget
1139130.002023-03-228473Budget
8082218.002022-12-238414Actual
293951.002022-07-238456Actual
1898237.002023-10-228456Actual
1535467.782023-06-2284611Actual
33139172.302024-11-218428Actual
12707189.002023-04-228415Actual
30209134.592024-08-2184613Actual
36975145.112025-02-2084113Actual
55530.002022-05-228426Budget
28610193.512024-07-228428Actual
1387570.002023-05-228436Actual
35387410.182025-01-208418Actual
3747892.002025-03-228446Actual
30890179.872024-09-218428Actual
967236.002023-01-208456Actual
3343320.972024-11-2184212Actual
571273.002022-10-228463Actual
34675134.592024-12-2284113Actual
1797831.002023-09-228456Actual
22853108.002024-02-208465Actual
4262147.002022-08-228467Actual
1933917.782023-10-2284311Actual
2884582.682024-07-2284611Actual
36302125.002025-02-208436Actual

Generated 2025-06-21 23:09:19.946 UTC