[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 312   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002023-03-208436Budget
2437831.612024-09-1684311Actual
2004369.002024-05-198466Actual
7338117.002023-05-208436Actual
2036718.842024-05-1984311Actual
13241100.002023-10-188467Budget
18690194.002024-04-188414Actual
65072.002022-11-178446Actual
2100219.272022-12-188418Actual
29678237.002025-02-168467Actual
1111280.002023-08-188428Budget
3488379.002025-07-188473Actual
3857453.002025-10-188426Actual
7162100.002023-05-208465Budget
13242158.002023-10-188467Actual
23765151.002024-09-168464Actual
14176145.022023-11-178468Actual
3865467.002025-10-188456Actual
33854209.002025-06-198415Actual
636890.002023-04-198466Budget
32962115.002025-05-198466Actual
12993100.002023-10-188446Budget
789696.002023-06-208413Actual
29175182.002025-02-168463Actual
17158107.142024-02-178428Actual
3065360.002025-03-198446Actual
2346356.082024-08-1784611Actual
5899100.002023-04-198464Budget
2508581.002024-10-178466Actual
1336980.002023-10-188428Budget
2370236.002024-09-168473Actual
5572123.812023-03-208468Actual
39338190.732025-10-1884613Actual
3292943.002025-05-198456Actual
26305484.422024-11-168418Actual
2846100.002023-01-188436Budget
504246.002023-03-208426Actual
1482881.002023-12-188416Actual
38276179.002025-10-188463Actual
25000109.002024-10-178436Actual
9264174.002023-07-188464Actual
34142333.002025-06-198417Actual
2505229.002024-10-178456Actual
3077222.002023-01-188417Actual
11438200.002023-09-178414Budget
29736425.332025-02-168418Actual
220990.002022-12-188468Budget
26837300.002024-12-178413Actual
1350180.002022-12-188414Actual
20135132.002024-05-198467Actual
30769315.002025-03-198417Actual
1172190.002023-09-178416Budget
14524252.002023-12-188413Actual
3573550.762025-07-1884212Actual
38687103.002025-10-188466Actual
2254915.652024-07-1784612Actual
31753125.002025-04-188436Actual
23263131.392024-08-178468Actual
29353262.002025-02-168415Actual
2873043.312025-01-1784211Actual
3739799.002025-09-178416Actual
39278106.522025-10-1884113Actual
1488396.002023-12-188436Actual
1830712.462024-03-1984211Actual
224180.002022-11-178414Actual
2042126.292024-05-1984511Actual
6448240.002023-04-198417Actual
9401100.002023-07-188465Budget
30627103.002025-03-198436Actual
2148134.422022-12-188428Actual
28965129.482025-01-1784612Actual
23610278.002024-09-168413Actual
4915200.002023-03-208465Budget
9204220.002023-07-188414Actual
183889.272024-03-1984511Actual
3440985.872025-06-1984311Actual
850665.002023-06-208446Actual
37091396.002025-09-178413Actual
27812189.062024-12-1784612Actual
2923282.002025-02-168473Actual
32049213.212025-04-188468Actual
10741100.002023-08-188446Budget
406149.002023-02-178456Actual
9019100.002023-07-188413Budget
1990385.002024-05-198416Actual
1725064.592024-02-1784111Actual
18067237.002024-03-198417Actual
1890233.002024-04-188426Actual
194843.952024-04-1884112Actual
34617174.172025-06-1984612Actual
1833433.742024-03-1984311Actual
5977185.002023-04-198415Actual
1739372.042024-02-1784611Actual
458670.002023-03-208463Budget
9994179.872023-07-188428Actual
3221631.612025-04-1884511Actual
2157413.532024-06-1984612Actual
2269875.002024-08-178473Actual
2777924.162024-12-1784212Actual
5323200.002023-03-208417Budget
37714272.302025-09-178428Actual
6777137.002023-05-208413Actual
7756104.112023-05-208428Actual
20841155.002024-06-198415Actual
11817100.002023-09-178436Budget
2875773.102025-01-1784311Actual
2034020.972024-05-1984211Actual
24675192.002024-10-178463Actual
36565191.992025-08-188428Actual
9807200.002023-07-188417Budget
346670.002023-02-178463Budget
10693100.002023-08-188436Budget
401491.002023-02-178446Actual
130218.002022-12-188473Actual
22252122.302024-07-178428Actual
3553570.972025-07-1884211Actual
28022222.002025-01-178463Actual
2045541.192024-05-1984611Actual
1901483.002024-04-188466Actual
2305185.002024-08-178466Actual
69747.002022-11-178456Actual
16005218.002024-01-188417Actual
967236.002023-07-188456Actual
20748218.002024-06-198414Actual
1191139.002023-09-178456Actual
294050.002023-01-188456Budget
35943252.002025-08-188413Actual
35768205.022025-07-1884612Actual
795780.002023-06-208463Budget
6776100.002023-05-208413Budget
2343013.532024-08-1784511Actual
8083200.002023-06-208414Budget
1489216.002022-12-188415Actual
438990.002023-02-178428Budget
2288125.002023-01-188413Actual
406250.002023-02-178456Budget
2237130.552024-07-1784211Actual
1197178.002023-09-178466Actual
37748261.692025-09-178468Actual
25916208.002024-11-168415Actual
2807981.002025-01-178473Actual
35294307.002025-07-188417Actual
10321200.002023-08-188414Budget
11580182.002023-09-178415Actual
27605115.652024-12-1784311Actual
15657125.002024-01-188464Actual
167844.002022-12-188426Actual
38779222.002025-10-188467Actual
4527100.002023-03-208413Budget
907880.002023-07-188463Budget
10694124.002023-08-188436Actual
285145.002022-11-178464Actual
365147.002022-11-178415Actual
3180550.002025-04-188456Actual
24146158.002024-09-168467Actual
17871100.002024-03-198416Actual
8832200.002023-06-208418Budget
32551177.002025-05-198463Actual
13509294.002023-11-178413Actual
27082162.002024-12-178465Actual
12112113.002023-09-178467Actual
17566355.002024-03-198413Actual
30982123.102025-03-1984111Actual
11173132.902023-08-188468Actual
2535576.292024-10-1784111Actual
3405351.002025-06-198456Actual
122592.002022-12-188463Actual
36479249.002025-08-188467Actual
28903105.022025-01-1784112Actual
154127.142023-12-1884112Actual
8754148.002023-06-208467Actual
1630041.192024-01-1884411Actual
5383118.002023-03-208467Actual
855440.002023-06-208456Budget
513853.002023-03-208446Actual
999590.002023-07-188428Budget
616750.002023-04-198426Budget
691430.002023-05-208473Budget
23108196.002024-08-178417Actual
3685682.682025-08-1884112Actual
10846103.002023-08-188466Actual
13321243.512023-10-188418Actual
2881119.912025-01-1784511Actual
967140.002023-07-188456Budget
2139550.762024-06-1984311Actual
27195135.002024-12-178436Actual
14770102.002023-12-188465Actual
28199229.002025-01-178415Actual
9792.002022-11-178463Actual
3638792.002025-08-188466Actual
630942.002023-04-198456Actual
1848010.332024-03-1984112Actual
3582671.432025-07-1884113Actual
39039115.652025-10-1884411Actual
841150.002023-06-208426Budget
65190.002022-11-178446Budget
781895.022023-05-208468Actual
28107444.002025-01-178414Actual
1993030.002024-05-198426Actual
2831929.002025-01-178426Actual
7101130.002023-05-208415Actual
9867121.002023-07-188467Actual
962568.002023-07-188446Actual
34296193.512025-06-198468Actual
3183889.002025-04-188466Actual
5838200.002023-04-198414Budget
749180.002023-05-208466Budget
2749100.002023-01-188416Budget
6509161.002023-04-198467Actual
1139018.002023-09-178473Actual
3967124.002023-02-178436Actual
31895316.002025-04-188417Actual
32426201.262025-04-1884213Actual
16160211.692024-01-188468Actual
19192160.182024-04-188428Actual
21631268.002024-07-178413Actual
3668557.142025-08-1884211Actual
195429.272024-04-1884612Actual
2405555.002024-09-168466Actual
38184239.852025-09-1784613Actual
16782164.002024-02-178465Actual
3373363.002025-06-198473Actual
33173219.272025-05-198468Actual
2991196.512025-02-1684311Actual
27430357.152024-12-178418Actual
8612100.002023-06-208466Actual
2884582.682025-01-1784611Actual
3331360.332025-05-1984411Actual
18188117.752024-03-198428Actual
391857.002023-02-178426Actual
12190201.082023-09-178418Actual
6119100.002023-04-198416Budget
631050.002023-04-198456Budget
34826191.002025-07-188463Actual
2136829.482024-06-1984211Actual
837147.002022-11-178417Actual
3340590.122025-05-1984112Actual
55530.002022-11-178426Budget
2432352.892024-09-1684111Actual
17072142.002024-02-178467Actual
3071275.002025-03-198466Actual
30890179.872025-03-198428Actual
3218997.572025-04-1884411Actual
1632712.462024-01-1884511Actual
36975145.112025-08-1884113Actual
4262147.002023-02-178467Actual
1882100.002022-12-188466Budget
3458335.872025-06-1984212Actual
1523868.852023-12-1884111Actual
841047.002023-06-208426Actual
855362.002023-06-208456Actual
10925164.002023-08-188417Actual
10596104.002023-08-188416Actual
3561615.652025-07-1884511Actual
1392743.002023-11-178456Actual
7023200.002023-05-208464Budget
1027332.002023-08-188473Actual
3870110.002023-02-178416Actual
1251930.002023-10-188473Budget
17601202.002024-03-198463Actual
20663196.002024-06-198463Actual
15537162.002024-01-188463Actual
2533130.002023-01-188464Actual
11818117.002023-09-178436Actual
781770.002023-05-208468Budget
1435145.442023-11-1784611Actual
13430172.302023-10-188468Actual
1197090.002023-09-178466Budget
31547206.002025-04-188464Actual
2538311.402024-10-1784211Actual
33231160.342025-05-1984111Actual
10135100.002023-08-188413Budget
6039200.002023-04-198465Budget
22641168.002024-08-178463Actual
26366187.452024-11-168468Actual
27751116.722024-12-1784112Actual
4340184.422023-02-178418Actual
22853108.002024-08-178465Actual
565194.002023-04-198413Actual
14142117.752023-11-178428Actual
738570.002023-05-208446Budget
1698088.002024-02-178466Actual
1026114.722022-11-178428Actual
27337272.002024-12-178417Actual
5463100.002023-03-208418Budget
2669100.002023-01-188465Budget
2334936.932024-08-1784211Actual
289390.002023-01-188446Budget
36537496.542025-08-188418Actual
524590.002023-03-208466Budget
8142155.002023-06-208464Actual
37948105.022025-09-1784611Actual
2692986.002024-12-178473Actual
20100224.002024-05-198417Actual
29643329.002025-02-168417Actual
27930211.782024-12-1784613Actual
9946200.002023-07-188418Budget
2672064.412024-11-1684113Actual
1931213.532024-04-1884211Actual
30514212.002025-03-198465Actual
1694739.002024-02-178456Actual
30092150.762025-02-1684612Actual
3438237.992025-06-1984211Actual
506118.002022-11-178416Actual
12567200.002023-10-188414Budget
691529.002023-05-208473Actual
34946249.002025-07-188464Actual
3673975.232025-08-1884411Actual
21665204.002024-07-178463Actual
1551100.002022-12-188465Budget
2021100.002022-12-188467Budget
8833199.572023-06-208418Actual
17778110.002024-03-198415Actual
738477.002023-05-208446Actual
31037102.892025-03-1984311Actual
8459120.002023-06-208436Actual
2993892.252025-02-1684411Actual
27492184.422024-12-178468Actual
3512439.002025-07-188426Actual
4261100.002023-02-178467Budget
22606309.002024-08-178413Actual
9018110.002023-07-188413Actual
18221182.902024-03-198468Actual
1936634.802024-04-1884411Actual
29083132.832025-01-1784613Actual
34911403.002025-07-188414Actual
3148477.002025-04-188473Actual
33946116.002025-06-198416Actual
5462311.692023-03-208418Actual
636967.002023-04-198466Actual
3218269.272023-01-188418Actual
9481100.002023-07-188416Budget
3397336.002025-06-198426Actual
1078762.002023-08-188456Actual
2603818.002024-11-168426Actual
1411139.002022-12-188464Actual
1961160.002022-12-188417Actual
507100.002022-11-178416Budget
31218162.462025-03-1984612Actual
6636117.752023-04-198428Actual
2606690.002024-11-168436Actual
1410100.002022-12-188464Budget
2337639.062024-08-1784311Actual
12707189.002023-10-188415Actual
255826.082024-10-1784212Actual
2988436.932025-02-1684211Actual
35004297.002025-07-188415Actual
24265211.692024-09-168468Actual
10985100.002023-08-188467Budget
23143232.002024-08-178467Actual
35449216.242025-07-188468Actual
1684098.002024-02-178416Actual
2291177.002024-08-178416Actual
2479486.002024-10-178464Actual
33584206.522025-05-1984613Actual
4994100.002023-03-208416Budget
20193279.872024-05-198418Actual
35707122.042025-07-1884112Actual
34354196.512025-06-1984111Actual
11865100.002023-09-178446Budget
122480.002022-12-188463Budget
12191200.002023-09-178418Budget
33761316.002025-06-198414Actual
3343320.972025-05-1984212Actual
1382097.002023-11-178416Actual
2609248.002024-11-168446Actual
23971105.002024-09-168436Actual
12628100.002023-10-188464Budget
36062433.002025-08-188414Actual
2611177.002023-01-188415Actual
22285145.022024-07-178468Actual
29764176.842025-02-168428Actual
3106484.802025-03-1984411Actual
2714086.002024-12-178416Actual
1289736.002023-10-188426Actual
1765835.002024-03-198473Actual
3593200.002023-02-178414Budget
30804240.002025-03-198467Actual
2648144.382024-11-1684311Actual
31335136.342025-03-1984613Actual
504350.002023-03-208426Budget
7337100.002023-05-208436Budget
34675134.592025-06-1984113Actual
23201240.482024-08-178418Actual
279730.002023-01-188426Budget
37594304.002025-09-178417Actual
36444367.002025-08-188417Actual
289291.002023-01-188446Actual
11252100.002023-09-178413Budget
3871100.002023-02-178416Budget
162469.272024-01-1884211Actual
1384725.002023-11-178426Actual
6447200.002023-04-198417Budget
37211424.002025-09-178414Actual
12050200.002023-09-178417Budget
1351200.002022-12-188414Budget
11500144.002023-09-178464Actual
33139172.302025-05-198428Actual
3402783.002025-06-198446Actual
22761101.002024-08-178464Actual
19599288.002024-05-198413Actual
13179148.002023-10-188417Actual
7708200.002023-05-208418Budget
27049241.002024-12-178415Actual
16689105.002024-02-178464Actual
3803419.912025-09-1784212Actual
293951.002023-01-188456Actual
2494562.002024-10-178416Actual
7630169.002023-05-208467Actual
1223880.002023-09-178428Budget
897100.002022-11-178467Budget
1230090.002023-09-178468Budget
242730.002023-01-188473Budget
1998461.002024-05-198446Actual
36189174.002025-08-188465Actual
174515.012024-02-1784112Actual
32516293.002025-05-198413Actual
39158113.532025-10-1884112Actual
234963.002023-01-188463Actual
2289100.002023-01-188413Budget
25263158.662024-10-178428Actual
1789828.002024-03-198426Actual
33111352.602025-05-198418Actual
3742432.002025-09-178426Actual
1431831.612023-11-1784411Actual
25235317.752024-10-178418Actual
35152114.002025-07-188436Actual
4995103.002023-03-208416Actual
36247135.002025-08-188416Actual
458762.002023-03-208463Actual
2293819.002024-08-178426Actual
1176862.002023-09-178426Actual
37861102.892025-09-1784311Actual
16569180.002024-02-178463Actual
30572112.002025-03-198416Actual
28702165.662025-01-1784111Actual
6216100.002023-04-198436Budget
3783427.362025-09-1784211Actual
30030103.952025-02-1684112Actual
225165.012024-07-1784112Actual
952947.002023-07-188426Actual
426116.002022-11-178465Actual
235219.272024-08-1784112Actual
265359.272024-11-1684511Actual
2210145.022022-12-188468Actual
25142276.002024-10-178417Actual
21282146.542024-06-198468Actual
401580.002023-02-178446Budget
3325959.272025-05-1984211Actual
1621868.852024-01-1884111Actual
29856165.662025-02-1684111Actual
38744355.002025-10-188417Actual
557180.002023-03-208468Budget
354436.002023-02-178473Actual
30209134.592025-02-1684613Actual
2839960.002025-01-178456Actual
7241100.002023-05-208416Budget
37806114.592025-09-1784111Actual
2611843.002024-11-168456Actual
2245877.362024-07-1784611Actual
1583517.002024-01-188426Actual
12049164.002023-09-178417Actual
167930.002022-12-188426Budget
3443682.682025-06-1984411Actual
39100132.682025-10-1884611Actual
894070.002023-06-208468Budget
37628271.002025-09-178467Actual
234880.002023-01-188463Budget
2763290.122024-12-1784411Actual
10517100.002023-08-188465Budget
2301860.002024-08-178456Actual
2355311.402024-08-1784612Actual
20875161.002024-06-198465Actual
3603460.002025-08-188473Actual
31987411.692025-04-188418Actual
3734200.002023-02-178415Budget
8363100.002023-06-208416Budget
1191260.002023-09-178456Budget
12946100.002023-10-188436Budget
346766.002023-02-178463Actual
25951180.002024-11-168465Actual
8284116.002023-06-208465Actual
4712196.002023-03-208414Actual
1244166.002023-10-188463Actual
3747892.002025-09-178446Actual
3854788.002025-10-188416Actual
2299252.002024-08-178446Actual
4854200.002023-03-208415Budget
3140114.002023-01-188467Actual
2497218.002024-10-178426Actual
30177164.412025-02-1684213Actual
1928468.852024-04-1884111Actual
55440.002022-11-178426Actual
31929280.002025-04-188467Actual
12769108.002023-10-188465Actual
29388189.002025-02-168465Actual
1535467.782023-12-1884611Actual
26872252.002024-12-178463Actual
35977205.002025-08-188463Actual
2757853.952024-12-1784211Actual
603112.002022-11-178436Actual
1284990.002023-10-188416Budget
26957309.002024-12-178414Actual
36599184.422025-08-188468Actual
163094.002022-12-188416Actual
1167100.002022-12-188413Budget
3517869.002025-07-188446Actual
32015226.842025-04-188428Actual
978235.932022-11-178418Actual
518650.002023-03-208456Budget
15863102.002024-01-188436Actual
22819145.002024-08-178415Actual
4123124.002023-02-178466Actual
22131184.002024-07-178417Actual
34001123.002025-06-198436Actual
32822127.002025-05-198416Actual
32341153.952025-04-1884612Actual
1689590.002024-02-178436Actual
9680.002022-11-178463Budget
2332156.082024-08-1784111Actual
1244070.002023-10-188463Budget
14054214.002023-11-178467Actual
38489259.002025-10-188465Actual
7022142.002023-05-208464Actual
24852122.002024-10-178415Actual
36103.002022-11-178413Actual
26245208.002024-11-168467Actual
32107149.702025-04-1884111Actual
23645151.002024-09-168463Actual
34791323.002025-07-188413Actual
2340347.572024-08-1784411Actual
3284929.002025-05-198426Actual
17730.002022-11-178473Budget
10055138.962023-07-188468Actual
2039443.312024-05-1984411Actual
37304259.002025-09-178415Actual
12708200.002023-10-188415Budget
38396200.002025-10-188464Actual
1310090.002023-10-188466Budget
1962200.002022-12-188417Budget
3139100.002023-01-188467Budget
2787067.922024-12-1784113Actual
2446676.292024-09-1684611Actual
2107086.002024-06-198466Actual
33467141.192025-05-1984612Actual
21989111.002024-07-178436Actual
242631.002023-01-188473Actual
4388157.142023-02-178428Actual
915621.002023-07-188473Actual
1342990.002023-10-188468Budget
9205200.002023-07-188414Budget
749073.002023-05-208466Actual
1390159.002023-11-178446Actual
10380100.002023-08-188464Budget
2178485.002024-07-178464Actual
6588220.782023-04-198418Actual
75794.002022-11-178466Actual
1686724.002024-02-178426Actual
3015057.392025-02-1684113Actual
31512364.002025-04-188414Actual
1827961.402024-03-1984111Actual
8082218.002023-06-208414Actual
2955348.002025-02-168456Actual
19633182.002024-05-198463Actual
16098305.632024-01-188418Actual
803527.002023-06-208473Actual
795678.002023-06-208463Actual
1084790.002023-08-188466Budget
1836133.742024-03-1984411Actual
571273.002023-04-198463Actual
19845117.002024-05-198465Actual
34734117.042025-06-1984613Actual
27550159.272024-12-1784111Actual
33053236.002025-05-198467Actual
13631137.002023-11-178414Actual
15750143.002024-01-188465Actual
29023106.522025-01-1784113Actual
3523787.002025-07-188466Actual
1969083.002024-05-198473Actual
452694.002023-03-208413Actual
28582492.002025-01-178418Actual
18724120.002024-04-188464Actual
25699240.002024-11-168413Actual
1376097.002023-11-178465Actual
2172236.002024-07-178473Actual
9577117.002023-07-188436Actual
604100.002022-11-178436Budget
579136.002023-04-198473Actual
21248176.842024-06-198428Actual
1580888.002024-01-188416Actual
32877109.002025-05-198436Actual
2443211.402024-09-1684511Actual
850770.002023-06-208446Budget
3918650.762025-10-1884212Actual
7569240.002023-05-208417Actual
332590.002023-01-188468Budget
164465.012024-01-1884212Actual
7161135.002023-05-208465Actual
4713200.002023-03-208414Budget
37126263.002025-09-178463Actual
27693111.402024-12-1784611Actual
509198.002023-03-208436Actual
1750914.592024-02-1784612Actual
17686147.002024-03-198414Actual
803430.002023-06-208473Budget
38865149.572025-10-188428Actual
3556276.292025-07-1884311Actual
18817165.002024-04-188465Actual
21162153.002024-06-198467Actual
3901263.532025-10-1884311Actual
37888107.142025-09-1784411Actual
3326140.482023-01-188468Actual
2546423.102024-10-1784511Actual
2843299.002025-01-178466Actual
27458288.972024-12-178428Actual
20221146.542024-05-198428Actual
12629156.002023-10-188464Actual
1360379.002023-11-178473Actual
33796204.002025-06-198464Actual
27987350.002025-01-178413Actual
3172535.002025-04-188426Actual
2474257.002023-01-188414Actual
11642100.002023-09-178465Budget
19106234.002024-04-188467Actual
728950.002023-05-208426Budget
17720120.002024-03-198464Actual
4202200.002023-02-178417Budget
37100.002022-11-178413Budget
10986153.002023-08-188467Actual
6215120.002023-04-198436Actual
1735912.462024-02-1784511Actual
2947334.002025-02-168426Actual
34263245.032025-06-198428Actual
35507120.972025-07-1884111Actual
29140360.002025-02-168413Actual
38454215.002025-10-188415Actual
3290386.002025-05-198446Actual
2502660.002024-10-178446Actual
15060196.002023-12-188467Actual
34702152.132025-06-1984213Actual
1887560.002024-04-188416Actual
205403.952024-05-1984212Actual
524499.002023-03-208466Actual
25821232.002024-11-168414Actual
571370.002023-04-198463Budget
10460200.002023-08-188415Budget
7570200.002023-05-208417Budget
182138.002022-12-188456Actual
3404113.002023-02-178413Actual
2952776.002025-02-168446Actual
3213573.102025-04-1884211Actual
3676639.062025-08-1884511Actual
915730.002023-07-188473Budget
17813144.002024-03-198465Actual
24640333.002024-10-178413Actual
9808192.002023-07-188417Actual
15118334.422023-12-188418Actual
31392356.002025-04-188413Actual
19226131.392024-04-188468Actual
1251842.002023-10-188473Actual
22166194.002024-07-178467Actual
33888239.002025-06-198465Actual
10381116.002023-08-188464Actual
1559449.002024-01-188473Actual
2031276.292024-05-1984111Actual
14735168.002023-12-188415Actual
1284891.002023-10-188416Actual
1939326.292024-04-1884511Actual
9578100.002023-07-188436Budget
1727135.002022-12-188436Actual
21842168.002024-07-178415Actual
2579357.002024-11-168473Actual
907974.002023-07-188463Actual
26333198.052024-11-168428Actual
24760189.002024-10-178414Actual
29050201.262025-01-1784213Actual
16654222.002024-02-178414Actual
21876105.002024-07-178465Actual
177590.002022-12-188446Budget
466436.002023-03-208473Actual
1387570.002023-11-178436Actual
6697132.902023-04-198468Actual
69850.002022-11-178456Budget
1310187.002023-10-188466Actual
3405100.002023-02-178413Budget
3812697.742025-09-1784113Actual
2201564.002024-07-178446Actual
2645439.062024-11-1684211Actual
1027230.002023-08-188473Budget
4774100.002023-03-208464Budget
3219200.002023-01-188418Budget
3118436.932025-03-1984212Actual
18160246.542024-03-198418Actual
728856.002023-05-208426Actual
12111100.002023-09-178467Budget
37339208.002025-09-178465Actual
26747208.272024-11-1684213Actual
6510100.002023-04-198467Budget
11065200.002023-08-188418Budget
2666213.532024-11-1684612Actual
16534318.002024-02-178413Actual
11064251.092023-08-188418Actual
38153118.802025-09-1784213Actual
4775153.002023-03-208464Actual
34177184.002025-06-198467Actual
2093369.002024-06-198416Actual
31156105.022025-03-1984112Actual
33676168.002025-06-198463Actual
24204270.782024-09-168418Actual
2601153.002024-11-168416Actual
19752101.002024-05-198464Actual
2391699.002024-09-168416Actual
1933917.782024-04-1884311Actual
2057113.532024-05-1984612Actual
1552114.002022-12-188465Actual
37034134.592025-08-1884613Actual
18605174.002024-04-188463Actual
5650100.002023-04-198413Budget
3408578.002025-06-198466Actual
2716739.002024-12-178426Actual
3862867.002025-10-188446Actual
3592213.002023-02-178414Actual
756100.002022-11-178466Budget
2134053.952024-06-1984111Actual
33641293.002025-06-198413Actual
2642690.122024-11-1684111Actual
30924281.392025-03-198468Actual
1467794.002023-12-188464Actual
683793.002023-05-208463Actual
2728082.002024-12-178466Actual
9947325.332023-07-188418Actual
9402168.002023-07-188465Actual
177483.002022-12-188446Actual
2999116.002023-01-188466Actual
1223984.422023-09-178428Actual
38957134.802025-10-1884111Actual
3791513.532025-09-1784511Actual
38068205.022025-09-1784612Actual
2022128.002022-12-188467Actual
28234220.002025-01-178465Actual
26991204.002024-12-178464Actual
4853190.002023-03-208415Actual
5324142.002023-03-208417Actual
1186474.002023-09-178446Actual
21127160.002024-06-198417Actual
1631100.002022-12-188416Budget
195115.012024-04-1884212Actual
108590.002022-11-178468Budget
25297166.242024-10-178468Actual
28610193.512025-01-178428Actual
326780.002023-01-188428Budget
1078860.002023-08-188456Budget
1898237.002024-04-188456Actual
2473236.002024-10-178473Actual
256148.212024-10-1784612Actual
17192163.212024-02-178468Actual
1727823.102024-02-1784211Actual
3688420.972025-08-1884212Actual
743133.002023-05-208456Actual
669880.002023-04-198468Budget
1662688.002024-02-178473Actual
17130264.722024-02-178418Actual
22726189.002024-08-178414Actual
38899195.022025-10-188468Actual
4916145.002023-03-208465Actual
2148345.442024-06-1984611Actual
13665134.002023-11-178464Actual
2394315.002024-09-168426Actual
188377.002022-12-188466Actual
19164396.542024-04-188418Actual
38241326.002025-10-188413Actual
5839242.002023-04-198414Actual
3078200.002023-01-188417Budget
3216279.482025-04-1884311Actual
1131377.002023-09-178463Actual
8692155.002023-06-208417Actual
1797831.002024-03-198456Actual
26780141.612024-11-1684613Actual
2104051.002024-06-198456Actual
15715125.002024-01-188415Actual
2656944.382024-11-1684611Actual
24232146.542024-09-168428Actual
30421273.002025-03-198464Actual
19071233.002024-04-188417Actual
1446711.402023-11-1784612Actual
1289640.002023-10-188426Budget
2722195.002024-12-178446Actual
28292118.002025-01-178416Actual
1429145.442023-11-1784311Actual
144098.212023-11-1784112Actual
284100.002022-11-178464Budget

Generated 2025-12-17 23:22:10.751 UTC