[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 324   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-12-0284311Actual
4775153.002022-09-028464Actual
23823162.002024-03-018415Actual
2104051.002023-12-038456Actual
15750143.002023-07-038465Actual
6776100.002022-11-028413Budget
3059953.002024-09-018426Actual
24265211.692024-03-018468Actual
17871100.002023-09-028416Actual
21989111.002023-12-318436Actual
29260327.002024-08-018414Actual
16689105.002023-08-028464Actual
5650100.002022-10-028413Budget
25297166.242024-04-018468Actual
444780.002022-08-028468Budget
4261100.002022-08-028467Budget
12769108.002023-04-028465Actual
37339208.002025-03-028465Actual
3627432.002025-01-318426Actual
1689590.002023-08-028436Actual
11500144.002023-03-028464Actual
25699240.002024-05-018413Actual
293951.002022-07-038456Actual
27693111.402024-06-0184611Actual
33888239.002024-12-028465Actual
579136.002022-10-028473Actual
14054214.002023-05-028467Actual
11580182.002023-03-028415Actual
1223880.002023-03-028428Budget
22641168.002024-01-318463Actual
1662688.002023-08-028473Actual
2479486.002024-04-018464Actual
4201129.002022-08-028417Actual
144365.012023-05-0284212Actual
2999116.002022-07-038466Actual
17730.002022-05-028473Budget
5899100.002022-10-028464Budget
3224984.802024-10-0184611Actual
1117490.002023-01-318468Budget
194843.952023-10-0284112Actual
2237130.552023-12-3184211Actual
571370.002022-10-028463Budget
30421273.002024-09-018464Actual
3517869.002024-12-318446Actual
5898115.002022-10-028464Actual
2998100.002022-07-038466Budget
3632876.002025-01-318446Actual
69850.002022-05-028456Budget
2394315.002024-03-018426Actual
438990.002022-08-028428Budget
37861102.892025-03-0284311Actual
31929280.002024-10-018467Actual
391857.002022-08-028426Actual
1866241.002023-10-028473Actual
20783125.002023-12-038464Actual
3402783.002024-12-028446Actual
28022222.002024-07-028463Actual
183889.272023-09-0284511Actual
31392356.002024-10-018413Actual
19752101.002023-11-028464Actual
17072142.002023-08-028467Actual
21750165.002023-12-318414Actual
15146126.842023-06-028428Actual
34354196.512024-12-0284111Actual
130330.002022-06-028473Budget
2958684.002024-08-018466Actual
39278106.522025-04-0284113Actual
728856.002022-11-028426Actual
12946100.002023-04-028436Budget
3172535.002024-10-018426Actual
616645.002022-10-028426Actual
27987350.002024-07-028413Actual
3792185.002022-08-028465Actual
18817165.002023-10-028465Actual
2955348.002024-08-018456Actual
3862867.002025-04-028446Actual
33111352.602024-11-018418Actual
4262147.002022-08-028467Actual
354436.002022-08-028473Actual
1078762.002023-01-318456Actual
15118334.422023-06-028418Actual
3833354.002025-04-028473Actual
861380.002022-12-038466Budget
3183889.002024-10-018466Actual
30030103.952024-08-0184112Actual
12111100.002023-03-028467Budget
23201240.482024-01-318418Actual
1382097.002023-05-028416Actual
33525122.312024-11-0184113Actual
3553570.972024-12-3184211Actual
2045541.192023-11-0284611Actual
4915200.002022-09-028465Budget
3745299.002025-03-028436Actual
21220346.542023-12-038418Actual
967236.002022-12-318456Actual
2039443.312023-11-0284411Actual
1392743.002023-05-028456Actual
242631.002022-07-038473Actual
12945107.002023-04-028436Actual
274897.002022-07-038416Actual
1086107.142022-05-028468Actual
3564995.442024-12-3184611Actual
3638792.002025-01-318466Actual
3671276.292025-01-3184311Actual
5092100.002022-09-028436Budget
12299110.172023-03-028468Actual
3520444.002024-12-318456Actual
38865149.572025-04-028428Actual
39305210.032025-04-0284213Actual
2837378.002024-07-028446Actual
1990385.002023-11-028416Actual
14524252.002023-06-028413Actual
2884582.682024-07-0284611Actual
12629156.002023-04-028464Actual
1684098.002023-08-028416Actual
401580.002022-08-028446Budget
12993100.002023-04-028446Budget
28199229.002024-07-028415Actual
1351200.002022-06-028414Budget
2196127.002023-12-318426Actual
3901263.532025-04-0284311Actual
1890233.002023-10-028426Actual
285145.002022-05-028464Actual
1631100.002022-06-028416Budget
23645151.002024-03-018463Actual
21248176.842023-12-038428Actual
1727135.002022-06-028436Actual
24146158.002024-03-018467Actual
36154275.002025-01-318415Actual
30982123.102024-09-0184111Actual
4388157.142022-08-028428Actual
18160246.542023-09-028418Actual
30572112.002024-09-018416Actual
1848010.332023-09-0284112Actual
2546423.102024-04-0184511Actual
3739799.002025-03-028416Actual
38454215.002025-04-028415Actual
8362138.002022-12-038416Actual
32307109.272024-10-0184112Actual
611894.002022-10-028416Actual
6215120.002022-10-028436Actual
12191200.002023-03-028418Budget
3800673.102025-03-0284112Actual
7102100.002022-11-028415Budget
504350.002022-09-028426Budget
1895647.002023-10-028446Actual
102780.002022-05-028428Budget
28234220.002024-07-028465Actual
616750.002022-10-028426Budget
4340184.422022-08-028418Actual
242730.002022-07-038473Budget
513853.002022-09-028446Actual
1765835.002023-09-028473Actual
11865100.002023-03-028446Budget
3292943.002024-11-018456Actual
16160211.692023-07-038468Actual
2475200.002022-07-038414Budget
14735168.002023-06-028415Actual
850665.002022-12-038446Actual
326780.002022-07-038428Budget
32636448.002024-11-018414Actual
75794.002022-05-028466Actual
9265200.002022-12-318464Budget
37888107.142025-03-0284411Actual
524499.002022-09-028466Actual
5572123.812022-09-028468Actual
10321200.002023-01-318414Budget
1251930.002023-04-028473Budget
2533130.002022-07-038464Actual
1064541.002023-01-318426Actual
33676168.002024-12-028463Actual
7337100.002022-11-028436Budget
3523787.002024-12-318466Actual
1490957.002023-06-028446Actual
2538311.402024-04-0184211Actual
3854788.002025-04-028416Actual
3340590.122024-11-0184112Actual
12049164.002023-03-028417Actual
220990.002022-06-028468Budget
36189174.002025-01-318465Actual
1739372.042023-08-0284611Actual
37211424.002025-03-028414Actual
7162100.002022-11-028465Budget
9807200.002022-12-318417Budget
32822127.002024-11-018416Actual
5324142.002022-09-028417Actual
37537104.002025-03-028466Actual
738570.002022-11-028446Budget
2242548.632023-12-3184411Actual
7101130.002022-11-028415Actual
12566193.002023-04-028414Actual
16569180.002023-08-028463Actual
6509161.002022-10-028467Actual
1995897.002023-11-028436Actual
1186474.002023-03-028446Actual
25821232.002024-05-018414Actual
1131377.002023-03-028463Actual
2405555.002024-03-018466Actual
10694124.002023-01-318436Actual
509198.002022-09-028436Actual
1728100.002022-06-028436Budget
9577117.002022-12-318436Actual
8832200.002022-12-038418Budget
8284116.002022-12-038465Actual
10055138.962022-12-318468Actual
2787067.922024-06-0184113Actual
1692164.002023-08-028446Actual
2443211.402024-03-0184511Actual
23108196.002024-01-318417Actual
2535576.292024-04-0184111Actual
34675134.592024-12-0284113Actual
30479221.002024-09-018415Actual
39338190.732025-04-0284613Actual
781770.002022-11-028468Budget
3603460.002025-01-318473Actual
1027230.002023-01-318473Budget
3783427.362025-03-0284211Actual
5384100.002022-09-028467Budget
1167100.002022-06-028413Budget
4854200.002022-09-028415Budget
4527100.002022-09-028413Budget
669880.002022-10-028468Budget
20628333.002023-12-038413Actual
2807981.002024-07-028473Actual
234880.002022-07-038463Budget
27550159.272024-06-0184111Actual
1583517.002023-07-038426Actual
452694.002022-09-028413Actual
1191260.002023-03-028456Budget
32671264.002024-11-018464Actual
12567200.002023-04-028414Budget
29643329.002024-08-018417Actual
29083132.832024-07-0284613Actual
2101200.002022-06-028418Budget
2142247.572023-12-0384411Actual
13631137.002023-05-028414Actual
1304060.002023-04-028456Budget
6636117.752022-10-028428Actual
3582671.432024-12-3184113Actual
9019100.002022-12-318413Budget
1019470.002023-01-318463Budget
2645439.062024-05-0184211Actual
1630041.192023-07-0384411Actual
38489259.002025-04-028465Actual
4123124.002022-08-028466Actual
518650.002022-09-028456Budget
3219200.002022-07-038418Budget
1735912.462023-08-0284511Actual
1019580.002023-01-318463Actual
26245208.002024-05-018467Actual
10693100.002023-01-318436Budget
504246.002022-09-028426Actual
2034020.972023-11-0284211Actual
36096241.002025-01-318464Actual
36599184.422025-01-318468Actual
177590.002022-06-028446Budget
26780141.612024-05-0184613Actual
841047.002022-12-038426Actual
11642100.002023-03-028465Budget
2612200.002022-07-038415Budget
24232146.542024-03-018428Actual
7569240.002022-11-028417Actual
1559449.002023-07-038473Actual
2952776.002024-08-018446Actual
972980.002022-12-318466Budget
2446676.292024-03-0184611Actual
11641164.002023-03-028465Actual
1027332.002023-01-318473Actual
130218.002022-06-028473Actual
8363100.002022-12-038416Budget
3679882.682025-01-3184611Actual
7630169.002022-11-028467Actual
6039200.002022-10-028465Budget
7709193.512022-11-028418Actual
35707122.042024-12-3184112Actual
256148.212024-04-0184612Actual
11253140.002023-03-028413Actual
9868100.002022-12-318467Budget
32049213.212024-10-018468Actual
16040198.002023-07-038467Actual
756100.002022-05-028466Budget
36565191.992025-01-318428Actual
2609248.002024-05-018446Actual
6963180.002022-11-028414Actual
14558204.002023-06-028463Actual
1801069.002023-09-028466Actual
14643187.002023-06-028414Actual
1936634.802023-10-0284411Actual
34617174.172024-12-0284612Actual
23229135.932024-01-318428Actual
24112211.002024-03-018417Actual
205137.142023-11-0284112Actual
3438237.992024-12-0284211Actual
749180.002022-11-028466Budget
6216100.002022-10-028436Budget
2724743.002024-06-018456Actual
35449216.242024-12-318468Actual
4448131.392022-08-028468Actual
2650840.122024-05-0184411Actual
27049241.002024-06-018415Actual
5511135.932022-09-028428Actual
2839960.002024-07-028456Actual
3284929.002024-11-018426Actual
167844.002022-06-028426Actual
13320200.002023-04-028418Budget
8082218.002022-12-038414Actual
36103.002022-05-028413Actual
33552127.572024-11-0184213Actual
25856161.002024-05-018464Actual
2269875.002024-01-318473Actual
1467794.002023-06-028464Actual
38899195.022025-04-028468Actual
31427180.002024-10-018463Actual
30627103.002024-09-018436Actual
29798231.392024-08-018468Actual
28524213.002024-07-028467Actual
38837414.732025-04-028418Actual
1898237.002023-10-028456Actual
37091396.002025-03-028413Actual
30769315.002024-09-018417Actual
3071275.002024-09-018466Actual
2606690.002024-05-018436Actual
1789828.002023-09-028426Actual
10460200.002023-01-318415Budget
23858143.002024-03-018465Actual
855362.002022-12-038456Actual
3967124.002022-08-028436Actual
795780.002022-12-038463Budget
30924281.392024-09-018468Actual
33053236.002024-11-018467Actual
3118436.932024-09-0184212Actual
391950.002022-08-028426Budget
25263158.662024-04-018428Actual
12628100.002023-04-028464Budget
466436.002022-09-028473Actual
2728082.002024-06-018466Actual
182138.002022-06-028456Actual
14114301.092023-05-028418Actual
1223984.422023-03-028428Actual
26333198.052024-05-018428Actual
3140114.002022-07-038467Actual
31895316.002024-10-018417Actual
13725182.002023-05-028415Actual
2234373.102023-12-3184111Actual
28965129.482024-07-0284612Actual
2391699.002024-03-018416Actual
2873043.312024-07-0284211Actual
2923282.002024-08-018473Actual
3405100.002022-08-028413Budget
26957309.002024-06-018414Actual
10380100.002023-01-318464Budget
19164396.542023-10-028418Actual
2991196.512024-08-0184311Actual
34734117.042024-12-0284613Actual
13180200.002023-04-028417Budget
32459118.802024-10-0184613Actual
9018110.002022-12-318413Actual
245512.892024-03-0184212Actual
4853190.002022-09-028415Actual
1139130.002023-03-028473Budget
841150.002022-12-038426Budget
1727823.102023-08-0284211Actual
3871100.002022-08-028416Budget
18690194.002023-10-028414Actual
4916145.002022-09-028465Actual
1251842.002023-04-028473Actual
21842168.002023-12-318415Actual
17158107.142023-08-028428Actual
36917131.612025-01-3184612Actual
37594304.002025-03-028417Actual
2001039.002023-11-028456Actual
24204270.782024-03-018418Actual
39158113.532025-04-0284112Actual
1461538.002023-06-028473Actual
12707189.002023-04-028415Actual
3326140.482022-07-038468Actual
2508581.002024-04-018466Actual
24760189.002024-04-018414Actual
4713200.002022-09-028414Budget
3573550.762024-12-3184212Actual
9947325.332022-12-318418Actual
10741100.002023-01-318446Budget
8142155.002022-12-038464Actual
28582492.002024-07-028418Actual
35329254.002024-12-318467Actual
1928468.852023-10-0284111Actual
3067949.002024-09-018456Actual
3918650.762025-04-0284212Actual
3906613.532025-04-0284511Actual
1842242.252023-09-0284611Actual
3328665.652024-11-0184311Actual
3654100.002022-08-028464Budget
38153118.802025-03-0284213Actual
2101469.002023-12-038446Actual
8143200.002022-12-038464Budget
35387410.182024-12-318418Actual
10320180.002023-01-318414Actual
34946249.002024-12-318464Actual
4774100.002022-09-028464Budget
425100.002022-05-028465Budget
28903105.022024-07-0284112Actual
33796204.002024-12-028464Actual
2178485.002023-12-318464Actual
214980.002022-06-028428Budget
11173132.902023-01-318468Actual
2148345.442023-12-0384611Actual
26210270.002024-05-018417Actual
30266373.002024-09-018413Actual
2098899.002023-12-038436Actual
1594869.002023-07-038466Actual
36479249.002025-01-318467Actual
915621.002022-12-318473Actual
4994100.002022-09-028416Budget
1827961.402023-09-0284111Actual
11065200.002023-01-318418Budget
2669100.002022-07-038465Budget
406149.002022-08-028456Actual
225200.002022-05-028414Budget
28702165.662024-07-0284111Actual
3216279.482024-10-0184311Actual
3148477.002024-10-018473Actual
33854209.002024-12-028415Actual
1580888.002023-07-038416Actual
2093369.002023-12-038416Actual
25142276.002024-04-018417Actual
557180.002022-09-028468Budget
838200.002022-05-028417Budget
898119.002022-05-028467Actual
2435123.102024-03-0184211Actual
21876105.002023-12-318465Actual
69747.002022-05-028456Actual
3592213.002022-08-028414Actual
29736425.332024-08-018418Actual
30514212.002024-09-018465Actual
3290386.002024-11-018446Actual
164198.212023-07-0384112Actual
1310187.002023-04-028466Actual
1933917.782023-10-0284311Actual
35943252.002025-01-318413Actual
12112113.002023-03-028467Actual
9344100.002022-12-318415Budget
20254196.542023-11-028468Actual
15502364.002023-07-038413Actual
1289736.002023-04-028426Actual
1496870.002023-06-028466Actual
1429145.442023-05-0284311Actual
1059790.002023-01-318416Budget
2004369.002023-11-028466Actual
1836133.742023-09-0284411Actual
36062433.002025-01-318414Actual
17926112.002023-09-028436Actual
9204220.002022-12-318414Actual
1289640.002023-04-028426Budget
3106484.802024-09-0184411Actual
506118.002022-05-028416Actual
2763290.122024-06-0184411Actual
2714086.002024-06-018416Actual
3458335.872024-12-0284212Actual
34497149.702024-12-0284611Actual
4341100.002022-08-028418Budget
8692155.002022-12-038417Actual
38241326.002025-04-028413Actual
7240118.002022-11-028416Actual
24887125.002024-04-018465Actual
907974.002022-12-318463Actual
32426201.262024-10-0184213Actual
34235410.182024-12-028418Actual
205403.952023-11-0284212Actual
3005823.102024-08-0184212Actual
1797831.002023-09-028456Actual
897100.002022-05-028467Budget
27430357.152024-06-018418Actual
17686147.002023-09-028414Actual
14770102.002023-06-028465Actual
284100.002022-05-028464Budget
4995103.002022-09-028416Actual
8753100.002022-12-038467Budget
1390159.002023-05-028446Actual
35853148.622024-12-3184213Actual
38184239.852025-03-0284613Actual
3446328.422024-12-0284511Actual
1490200.002022-06-028415Budget
35039162.002024-12-318465Actual
27812189.062024-06-0184612Actual
6448240.002022-10-028417Actual
17130264.722023-08-028418Actual
3177971.002024-10-018446Actual
37806114.592025-03-0284111Actual
10135100.002023-01-318413Budget
1172190.002023-03-028416Budget
3676639.062025-01-3184511Actual
35886141.612024-12-3184613Actual
2031276.292023-11-0284111Actual
1551100.002022-06-028465Budget
29353262.002024-08-018415Actual
3655135.002022-08-028464Actual
31698108.002024-10-018416Actual
979200.002022-05-028418Budget
738477.002022-11-028446Actual
683680.002022-11-028463Budget
1552114.002022-06-028465Actual
31037102.892024-09-0184311Actual
29175182.002024-08-018463Actual
1523868.852023-06-0284111Actual
164778.212023-07-0384612Actual
2100219.272022-06-028418Actual
15537162.002023-07-038463Actual
3750462.002025-03-028456Actual
32015226.842024-10-018428Actual
604100.002022-05-028436Budget
3331360.332024-11-0184411Actual
10985100.002023-01-318467Budget
20221146.542023-11-028428Actual
162469.272023-07-0384211Actual
2042126.292023-11-0284511Actual
19106234.002023-10-028467Actual
3334794.382024-11-0184611Actual
2831929.002024-07-028426Actual
789696.002022-12-038413Actual
265359.272024-05-0184511Actual
13368128.362023-04-028428Actual
34826191.002024-12-318463Actual
20100224.002023-11-028417Actual
855440.002022-12-038456Budget
22224251.092023-12-318418Actual
6119100.002022-10-028416Budget
2296685.002024-01-318436Actual
1131270.002023-03-028463Budget
34001123.002024-12-028436Actual
11439231.002023-03-028414Actual
1299299.002023-04-028446Actual
14142117.752023-05-028428Actual
6588220.782022-10-028418Actual
15180141.992023-06-028468Actual
2648144.382024-05-0184311Actual
3065360.002024-09-018446Actual
26991204.002024-06-018464Actual
2072044.002023-12-038473Actual
16782164.002023-08-028465Actual
27751116.722024-06-0184112Actual
3408578.002024-12-028466Actual
2543729.482024-04-0184411Actual
20663196.002023-12-038463Actual
35294307.002024-12-318417Actual
1632712.462023-07-0384511Actual
18570380.002023-10-028413Actual
27930211.782024-06-0184613Actual
1284891.002023-04-028416Actual
22819145.002024-01-318415Actual
8283100.002022-12-038465Budget
29023106.522024-07-0284113Actual
26837300.002024-06-018413Actual
37748261.692025-03-028468Actual
5838200.002022-10-028414Budget
8612100.002022-12-038466Actual
11579200.002023-03-028415Budget
3035884.002024-09-018473Actual
1621868.852023-07-0384111Actual
1426412.462023-05-0284211Actual
224180.002022-05-028414Actual
2134053.952023-12-0384111Actual
1636136.932023-07-0384611Actual
1901483.002023-10-028466Actual
144098.212023-05-0284112Actual
1694739.002023-08-028456Actual
38687103.002025-04-028466Actual
279625.002022-07-038426Actual
2672064.412024-05-0184113Actual
3561615.652024-12-3184511Actual
1026114.722022-05-028428Actual
7708200.002022-11-028418Budget
24640333.002024-04-018413Actual
2541027.362024-04-0184311Actual
27372223.002024-06-018467Actual
195115.012023-10-0284212Actual
33019353.002024-11-018417Actual
19071233.002023-10-028417Actual
3512439.002024-12-318426Actual
20841155.002023-12-038415Actual
1851314.592023-09-0284612Actual
21162153.002023-12-038467Actual
11113128.362023-01-318428Actual
38957134.802025-04-0284111Actual
16747160.002023-08-028415Actual
2207478.002023-12-318466Actual
1887560.002023-10-028416Actual
2432352.892024-03-0184111Actual
1939326.292023-10-0284511Actual
2494562.002024-04-018416Actual
3791200.002022-08-028465Budget
9994179.872022-12-318428Actual
18782108.002023-10-028415Actual
27458288.972024-06-018428Actual
9205200.002022-12-318414Budget
3733147.002022-08-028415Actual
9792.002022-05-028463Actual
2299252.002024-01-318446Actual
3685682.682025-01-3184112Actual
37304259.002025-03-028415Actual
3127678.452024-09-0184113Actual
23263131.392024-01-318468Actual
39220189.062025-04-0284612Actual
1446711.402023-05-0284612Actual
7241100.002022-11-028416Budget
962568.002022-12-318446Actual
31753125.002024-10-018436Actual
15025261.002023-06-028417Actual
6040142.002022-10-028465Actual
3343320.972024-11-0184212Actual
29050201.262024-07-0284213Actual
2289100.002022-07-038413Budget
20193279.872023-11-028418Actual
37686385.942025-03-028418Actual
20135132.002023-11-028467Actual
2288125.002022-07-038413Actual
571273.002022-10-028463Actual
13665134.002023-05-028464Actual
16098305.632023-07-038418Actual
31547206.002024-10-018464Actual
1961160.002022-06-028417Actual
8222160.002022-12-038415Actual
9680.002022-05-028463Budget
34177184.002024-12-028467Actual
3870110.002022-08-028416Actual
1342990.002023-04-028468Budget
7756104.112022-11-028428Actual
22285145.022023-12-318468Actual
1833433.742023-09-0284311Actual
195429.272023-10-0284612Actual
1191139.002023-03-028456Actual
29388189.002024-08-018465Actual
524590.002022-09-028466Budget
215418.212023-12-0384112Actual
32399127.572024-10-0184113Actual
2254915.652023-12-3184612Actual
5978200.002022-10-028415Budget
10459156.002023-01-318415Actual
15657125.002023-07-038464Actual
458762.002022-09-028463Actual
2988436.932024-08-0184211Actual
31218162.462024-09-0184612Actual
11817100.002023-03-028436Budget
39100132.682025-04-0284611Actual
28610193.512024-07-028428Actual
16654222.002023-08-028414Actual
23143232.002024-01-318467Actual
518557.002022-09-028456Actual
38068205.022025-03-0284612Actual
31098107.142024-09-0184611Actual
2611177.002022-07-038415Actual
65072.002022-05-028446Actual
636890.002022-10-028466Budget
1627331.612023-07-0384311Actual
27492184.422024-06-018468Actual
2022128.002022-06-028467Actual
188377.002022-06-028466Actual
3556276.292024-12-3184311Actual
11501100.002023-03-028464Budget
122480.002022-06-028463Budget
32608107.002024-11-018473Actual
15715125.002023-07-038415Actual
1384725.002023-05-028426Actual
35415182.902024-12-318428Actual
10517100.002023-01-318465Budget
1078860.002023-01-318456Budget
30177164.412024-08-0184213Actual
8459120.002022-12-038436Actual
38396200.002025-04-028464Actual
30301210.002024-09-018463Actual
1084790.002023-01-318466Budget
182250.002022-06-028456Budget
5323200.002022-09-028417Budget
2875773.102024-07-0284311Actual
13241100.002023-04-028467Budget
31335136.342024-09-0184613Actual
2337639.062024-01-3184311Actual
7161135.002022-11-028465Actual
3734200.002022-08-028415Budget
3101036.932024-09-0184211Actual
12379100.002023-04-028413Budget
154127.142023-06-0284112Actual
9343136.002022-12-318415Actual
33761316.002024-12-028414Actual
9264174.002022-12-318464Actual
32877109.002024-11-018436Actual
3015057.392024-08-0184113Actual
1176940.002023-03-028426Budget
354540.002022-08-028473Budget
17720120.002023-09-028464Actual
32516293.002024-11-018413Actual
3405351.002024-12-028456Actual
28141201.002024-07-028464Actual
1962200.002022-06-028417Budget
19192160.182023-10-028428Actual
2239839.062023-12-3184311Actual
2144910.332023-12-0384511Actual
907880.002022-12-318463Budget
294050.002022-07-038456Budget
19599288.002023-11-028413Actual
3898563.532025-04-0284211Actual
2301860.002024-01-318456Actual
8754148.002022-12-038467Actual
1725064.592023-08-0284111Actual
279730.002022-07-038426Budget
2666213.532024-05-0184612Actual
1882100.002022-06-028466Budget
2305185.002024-01-318466Actual
1244070.002023-04-028463Budget
1387570.002023-05-028436Actual
14176145.022023-05-028468Actual
31987411.692024-10-018418Actual
30890179.872024-09-018428Actual
36975145.112025-01-3184113Actual
507100.002022-05-028416Budget
2473236.002024-04-018473Actual
7022142.002022-11-028464Actual
28489404.002024-07-028417Actual
3791513.532025-03-0284511Actual
21127160.002023-12-038417Actual
636967.002022-10-028466Actual
2845130.002022-07-038436Actual
23610278.002024-03-018413Actual
2193464.002023-12-318416Actual
9402168.002022-12-318465Actual
2611843.002024-05-018456Actual
3668557.142025-01-3184211Actual
33173219.272024-11-018468Actual
33467141.192024-11-0184612Actual
2021100.002022-06-028467Budget
683793.002022-11-028463Actual
33139172.302024-11-018428Actual
32729257.002024-11-018415Actual
17037196.002023-08-028417Actual
1376097.002023-05-028465Actual
6447200.002022-10-028417Budget
3488379.002024-12-318473Actual
3742432.002025-03-028426Actual
1005670.002022-12-318468Budget
1544514.592023-06-0284612Actual
33584206.522024-11-0184613Actual
24675192.002024-04-018463Actual
513980.002022-09-028446Budget
2210145.022022-06-028468Actual
15863102.002023-07-038436Actual
2355311.402024-01-3184612Actual
19633182.002023-11-028463Actual
13321243.512023-04-028418Actual
20875161.002023-12-038465Actual
3373363.002024-12-028473Actual
26872252.002024-06-018463Actual
8880117.752022-12-038428Actual
803430.002022-12-038473Budget
631050.002022-10-028456Budget
837147.002022-05-028417Actual
10986153.002023-01-318467Actual
27337272.002024-06-018417Actual
2757853.952024-06-0184211Actual
2765940.122024-06-0184511Actual
1535467.782023-06-0284611Actual
38744355.002025-04-028417Actual
5977185.002022-10-028415Actual
23971105.002024-03-018436Actual
34911403.002024-12-318414Actual
19810135.002023-11-028415Actual
1284990.002023-04-028416Budget
174785.012023-08-0284212Actual
36537496.542025-01-318418Actual
18724120.002023-10-028464Actual
11720108.002023-03-028416Actual
4202200.002022-08-028417Budget
2749100.002022-07-038416Budget
23730195.002024-03-018414Actual
893991.992022-12-038468Actual
174515.012023-08-0284112Actual
25916208.002024-05-018415Actual
551090.002022-09-028428Budget
2458310.332024-03-0184612Actual
29856165.662024-08-0184111Actual
29501136.002024-08-018436Actual

Generated 2025-06-01 12:51:21.449 UTC