[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 992  >   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683680.002022-10-258463Budget
4341100.002022-07-258418Budget
55440.002022-04-248426Actual
214980.002022-05-258428Budget
1461538.002023-05-258473Actual
33676168.002024-11-248463Actual
29295184.002024-07-248464Actual
2875773.102024-06-2484311Actual
3218269.272022-06-258418Actual
30862542.002024-08-248418Actual
2532100.002022-06-258464Budget
8221100.002022-11-258415Budget
31427180.002024-09-238463Actual
19164396.542023-09-248418Actual
18160246.542023-08-258418Actual
1594869.002023-06-258466Actual
35152114.002024-12-238436Actual
3685682.682025-01-2384112Actual
25821232.002024-04-238414Actual
22224251.092023-12-238418Actual
130330.002022-05-258473Budget
2839960.002024-06-248456Actual
5092100.002022-08-258436Budget
2777924.162024-05-2484212Actual
33231160.342024-10-2484111Actual
8082218.002022-11-258414Actual
1526611.402023-05-2584211Actual
2479486.002024-03-248464Actual
36103.002022-04-248413Actual
6777137.002022-10-258413Actual
3739799.002025-02-228416Actual
1851314.592023-08-2584612Actual
34354196.512024-11-2484111Actual
19106234.002023-09-248467Actual
15118334.422023-05-258418Actual
9868100.002022-12-238467Budget
225200.002022-04-248414Budget
3783427.362025-02-2284211Actual
2535576.292024-03-2484111Actual
30030103.952024-07-2484112Actual
967140.002022-12-238456Budget
20875161.002023-11-258465Actual
513853.002022-08-258446Actual
2878483.742024-06-2484411Actual
19752101.002023-10-258464Actual
579136.002022-09-248473Actual
37304259.002025-02-228415Actual
3213573.102024-09-2384211Actual
36479249.002025-01-238467Actual
18690194.002023-09-248414Actual
5977185.002022-09-248415Actual
1019470.002023-01-238463Budget
13368128.362023-03-258428Actual
14142117.752023-04-248428Actual
28702165.662024-06-2484111Actual
39305210.032025-03-2584213Actual
691529.002022-10-258473Actual
1310090.002023-03-258466Budget
1725064.592023-07-2584111Actual
2334936.932024-01-2384211Actual
3284929.002024-10-248426Actual
3218997.572024-09-2384411Actual
3635460.002025-01-238456Actual
33946116.002024-11-248416Actual
4201129.002022-07-258417Actual
2648144.382024-04-2384311Actual
30982123.102024-08-2484111Actual
691430.002022-10-258473Budget
32459118.802024-09-2384613Actual
1467794.002023-05-258464Actual
36599184.422025-01-238468Actual
12945107.002023-03-258436Actual
1842242.252023-08-2584611Actual
1730530.552023-07-2584311Actual
10055138.962022-12-238468Actual
25177198.002024-03-248467Actual
31929280.002024-09-238467Actual
452694.002022-08-258413Actual
8753100.002022-11-258467Budget
65190.002022-04-248446Budget
611894.002022-09-248416Actual
3968100.002022-07-258436Budget
24640333.002024-03-248413Actual
34177184.002024-11-248467Actual
14643187.002023-05-258414Actual
1833433.742023-08-2584311Actual
803527.002022-11-258473Actual
164778.212023-06-2584612Actual
9402168.002022-12-238465Actual
11641164.002023-02-228465Actual
10740105.002023-01-238446Actual
21220346.542023-11-258418Actual
952850.002022-12-238426Budget
28524213.002024-06-248467Actual
33525122.312024-10-2484113Actual
33053236.002024-10-248467Actual
1739372.042023-07-2584611Actual
2543729.482024-03-2484411Actual
3118436.932024-08-2484212Actual
242730.002022-06-258473Budget
19845117.002023-10-258465Actual
12378107.002023-03-258413Actual
1621868.852023-06-2584111Actual
10380100.002023-01-238464Budget
2289100.002022-06-258413Budget
616750.002022-09-248426Budget
743133.002022-10-258456Actual
2999116.002022-06-258466Actual
37034134.592025-01-2384613Actual
2332156.082024-01-2384111Actual
354436.002022-07-258473Actual
749073.002022-10-258466Actual
14176145.022023-04-248468Actual
6697132.902022-09-248468Actual
1303968.002023-03-258456Actual
2204139.002023-12-238456Actual
1244166.002023-03-258463Actual
20783125.002023-11-258464Actual
32636448.002024-10-248414Actual
6040142.002022-09-248465Actual
28965129.482024-06-2484612Actual
32764250.002024-10-248465Actual
2714086.002024-05-248416Actual
31640231.002024-09-238465Actual
3221631.612024-09-2384511Actual
3331360.332024-10-2484411Actual
2288125.002022-06-258413Actual
12112113.002023-02-228467Actual
32962115.002024-10-248466Actual
2991196.512024-07-2484311Actual
2443211.402024-02-2284511Actual
2765940.122024-05-2484511Actual
8692155.002022-11-258417Actual
3408578.002024-11-248466Actual
12708200.002023-03-258415Budget
7162100.002022-10-258465Budget
7756104.112022-10-258428Actual
32307109.272024-09-2384112Actual
16534318.002023-07-258413Actual
1084790.002023-01-238466Budget
33019353.002024-10-248417Actual
21876105.002023-12-238465Actual
1223880.002023-02-228428Budget
16098305.632023-06-258418Actual
1191260.002023-02-228456Budget
37948105.022025-02-2284611Actual
2337639.062024-01-2384311Actual
27337272.002024-05-248417Actual
31547206.002024-09-238464Actual
1529328.422023-05-2584311Actual
13320200.002023-03-258418Budget
781770.002022-10-258468Budget
1131270.002023-02-228463Budget
3833354.002025-03-258473Actual
1026114.722022-04-248428Actual
31392356.002024-09-238413Actual
34142333.002024-11-248417Actual
3172535.002024-09-238426Actual
28347146.002024-06-248436Actual
23263131.392024-01-238468Actual
17871100.002023-08-258416Actual
1139130.002023-02-228473Budget
2432352.892024-02-2284111Actual
37861102.892025-02-2284311Actual
15025261.002023-05-258417Actual
1630041.192023-06-2584411Actual
1686724.002023-07-258426Actual
13242158.002023-03-258467Actual
738477.002022-10-258446Actual
8362138.002022-11-258416Actual
12769108.002023-03-258465Actual
177483.002022-05-258446Actual
8284116.002022-11-258465Actual
22641168.002024-01-238463Actual
37002164.412025-01-2384213Actual
25916208.002024-04-238415Actual
1251842.002023-03-258473Actual
3059953.002024-08-248426Actual
4262147.002022-07-258467Actual
17158107.142023-07-258428Actual
7241100.002022-10-258416Budget
29643329.002024-07-248417Actual
2881119.912024-06-2484511Actual
21631268.002023-12-238413Actual
1396076.002023-04-248466Actual
962568.002022-12-238446Actual
332590.002022-06-258468Budget
2672064.412024-04-2384113Actual
5324142.002022-08-258417Actual
2475200.002022-06-258414Budget
16040198.002023-06-258467Actual
12299110.172023-02-228468Actual
19226131.392023-09-248468Actual
1887560.002023-09-248416Actual
8754148.002022-11-258467Actual
952947.002022-12-238426Actual
27458288.972024-05-248428Actual
2474257.002022-06-258414Actual
2254915.652023-12-2384612Actual
507100.002022-04-248416Budget
30924281.392024-08-248468Actual
24146158.002024-02-228467Actual
36975145.112025-01-2384113Actual
3512439.002024-12-238426Actual
37888107.142025-02-2284411Actual
32399127.572024-09-2384113Actual
11501100.002023-02-228464Budget
23610278.002024-02-228413Actual
6119100.002022-09-248416Budget
1631100.002022-05-258416Budget
2299252.002024-01-238446Actual
1591549.002023-06-258456Actual
28292118.002024-06-248416Actual
30301210.002024-08-248463Actual
3627432.002025-01-238426Actual
19599288.002023-10-258413Actual
33641293.002024-11-248413Actual
36154275.002025-01-238415Actual
2952776.002024-07-248446Actual
728856.002022-10-258426Actual
2845130.002022-06-258436Actual
894070.002022-11-258468Budget
11113128.362023-01-238428Actual
293951.002022-06-258456Actual
33584206.522024-10-2484613Actual
8222160.002022-11-258415Actual
14558204.002023-05-258463Actual
1698088.002023-07-258466Actual
34497149.702024-11-2484611Actual
2611843.002024-04-238456Actual
2072044.002023-11-258473Actual
30890179.872024-08-248428Actual
2728082.002024-05-248466Actual
2305185.002024-01-238466Actual
1583517.002023-06-258426Actual
24675192.002024-03-248463Actual
3632876.002025-01-238446Actual
513980.002022-08-258446Budget
4915200.002022-08-258465Budget
412290.002022-07-258466Budget
2923282.002024-07-248473Actual
4916145.002022-08-258465Actual
1230090.002023-02-228468Budget
2291177.002024-01-238416Actual
4527100.002022-08-258413Budget
789696.002022-11-258413Actual
29388189.002024-07-248465Actual
518650.002022-08-258456Budget
391950.002022-07-258426Budget
30266373.002024-08-248413Actual
23823162.002024-02-228415Actual
12629156.002023-03-258464Actual
2669100.002022-06-258465Budget
11173132.902023-01-238468Actual
25734181.002024-04-238463Actual
466436.002022-08-258473Actual
3405100.002022-07-258413Budget
2435123.102024-02-2284211Actual
3718380.002025-02-228473Actual
30627103.002024-08-248436Actual
3446328.422024-11-2484511Actual
1990385.002023-10-258416Actual
2370236.002024-02-228473Actual
17625.002022-04-248473Actual
504246.002022-08-258426Actual
1167100.002022-05-258413Budget
35707122.042024-12-2384112Actual
8880117.752022-11-258428Actual
756100.002022-04-248466Budget
36537496.542025-01-238418Actual
458762.002022-08-258463Actual
1898237.002023-09-248456Actual
3035884.002024-08-248473Actual
11500144.002023-02-228464Actual
1423657.142023-04-2484111Actual
2757853.952024-05-2484211Actual
24265211.692024-02-228468Actual
30479221.002024-08-248415Actual
24887125.002024-03-248465Actual
1836133.742023-08-2584411Actual
32822127.002024-10-248416Actual
224180.002022-04-248414Actual
25235317.752024-03-248418Actual
242631.002022-06-258473Actual
12628100.002023-03-258464Budget
32107149.702024-09-2384111Actual
188377.002022-05-258466Actual
16689105.002023-07-258464Actual
7102100.002022-10-258415Budget
27550159.272024-05-2484111Actual
122592.002022-05-258463Actual
3071275.002024-08-248466Actual
1882100.002022-05-258466Budget
26957309.002024-05-248414Actual
38779222.002025-03-258467Actual
1789828.002023-08-258426Actual
1086107.142022-04-248468Actual
3290386.002024-10-248446Actual
24852122.002024-03-248415Actual
738570.002022-10-258446Budget
37628271.002025-02-228467Actual
458670.002022-08-258463Budget
17601202.002023-08-258463Actual
31218162.462024-08-2484612Actual
907880.002022-12-238463Budget
12049164.002023-02-228417Actual
13321243.512023-03-258418Actual
1942657.142023-09-2484611Actual
10741100.002023-01-238446Budget
19192160.182023-09-248428Actual
6962200.002022-10-258414Budget
162469.272023-06-2584211Actual
102780.002022-04-248428Budget
3326140.482022-06-258468Actual
38489259.002025-03-258465Actual
1496870.002023-05-258466Actual
28141201.002024-06-248464Actual
19810135.002023-10-258415Actual
10320180.002023-01-238414Actual
9205200.002022-12-238414Budget
557180.002022-08-258468Budget
8460100.002022-11-258436Budget
10925164.002023-01-238417Actual
2144910.332023-11-2584511Actual
16782164.002023-07-258465Actual
195429.272023-09-2484612Actual
5650100.002022-09-248413Budget
2039443.312023-10-2584411Actual
13179148.002023-03-258417Actual
3438237.992024-11-2484211Actual
3655135.002022-07-258464Actual
1931213.532023-09-2484211Actual
2239839.062023-12-2384311Actual
3440985.872024-11-2484311Actual
245247.142024-02-2284112Actual
3564995.442024-12-2384611Actual
2497218.002024-03-248426Actual
24204270.782024-02-228418Actual
7709193.512022-10-258418Actual
781895.022022-10-258468Actual
1166129.002022-05-258413Actual
4994100.002022-08-258416Budget
2546423.102024-03-2484511Actual
1939326.292023-09-2484511Actual
30421273.002024-08-248464Actual
17130264.722023-07-258418Actual
289390.002022-06-258446Budget
29972102.892024-07-2484611Actual
15146126.842023-05-258428Actual
6263101.002022-09-248446Actual
1933917.782023-09-2484311Actual
25263158.662024-03-248428Actual
2301860.002024-01-238456Actual
35507120.972024-12-2384111Actual
31698108.002024-09-238416Actual
37091396.002025-02-228413Actual
18102129.002023-08-258467Actual
12946100.002023-03-258436Budget
37748261.692025-02-228468Actual
5572123.812022-08-258468Actual
2988436.932024-07-2484211Actual
38454215.002025-03-258415Actual
27930211.782024-05-2484613Actual
1176862.002023-02-228426Actual
2022128.002022-05-258467Actual
8363100.002022-11-258416Budget
9994179.872022-12-238428Actual
5838200.002022-09-248414Budget
2993892.252024-07-2484411Actual
27693111.402024-05-2484611Actual
26747208.272024-04-2384213Actual
245512.892024-02-2284212Actual
3558972.042024-12-2384411Actual
12111100.002023-02-228467Budget
6039200.002022-09-248465Budget
35768205.022024-12-2384612Actual
7630169.002022-10-258467Actual
2831929.002024-06-248426Actual
3750462.002025-02-228456Actual
326780.002022-06-258428Budget
28644178.362024-06-248468Actual
32426201.262024-09-2384213Actual
728950.002022-10-258426Budget
4713200.002022-08-258414Budget
3077222.002022-06-258417Actual
4448131.392022-07-258468Actual
2440547.572024-02-2284411Actual
3688420.972025-01-2384212Actual
1078762.002023-01-238456Actual
11720108.002023-02-228416Actual
21750165.002023-12-238414Actual
23229135.932024-01-238428Actual
27492184.422024-05-248468Actual
9946200.002022-12-238418Budget
1435145.442023-04-2484611Actual
1694739.002023-07-258456Actual
11064251.092023-01-238418Actual
3402783.002024-11-248446Actual
14770102.002023-05-258465Actual
2036718.842023-10-2584311Actual
32877109.002024-10-248436Actual
20748218.002023-11-258414Actual
38276179.002025-03-258463Actual
17192163.212023-07-258468Actual
1627331.612023-06-2584311Actual
27812189.062024-05-2484612Actual
10135100.002023-01-238413Budget
3325959.272024-10-2484211Actual
17566355.002023-08-258413Actual
30092150.762024-07-2484612Actual
1197178.002023-02-228466Actual
2034020.972023-10-2584211Actual
3078200.002022-06-258417Budget
1251930.002023-03-258473Budget
3127678.452024-08-2484113Actual
10986153.002023-01-238467Actual
915621.002022-12-238473Actual
36189174.002025-01-238465Actual
1866241.002023-09-248473Actual
3556276.292024-12-2384311Actual
11065200.002023-01-238418Budget
11818117.002023-02-228436Actual
31512364.002024-09-238414Actual
11579200.002023-02-228415Budget
16005218.002023-06-258417Actual
34001123.002024-11-248436Actual
7022142.002022-10-258464Actual
1750914.592023-07-2584612Actual
1131377.002023-02-228463Actual
3292943.002024-10-248456Actual
3458335.872024-11-2484212Actual
164465.012023-06-2584212Actual
1827961.402023-08-2584111Actual
144365.012023-04-2484212Actual
401580.002022-07-258446Budget
10846103.002023-01-238466Actual
32551177.002024-10-248463Actual
4774100.002022-08-258464Budget
3139100.002022-06-258467Budget
183889.272023-08-2584511Actual
3573550.762024-12-2384212Actual
979200.002022-04-248418Budget
3404113.002022-07-258413Actual
2136829.482023-11-2584211Actual
3800673.102025-02-2284112Actual
28582492.002024-06-248418Actual
10694124.002023-01-238436Actual
841047.002022-11-258426Actual
11439231.002023-02-228414Actual
29083132.832024-06-2484613Actual
29764176.842024-07-248428Actual
1376097.002023-04-248465Actual
20663196.002023-11-258463Actual
9344100.002022-12-238415Budget
978235.932022-04-248418Actual
2670179.002022-06-258465Actual
1532044.382023-05-2584411Actual
636890.002022-09-248466Budget
2473236.002024-03-248473Actual
18817165.002023-09-248465Actual
2001039.002023-10-258456Actual
3733147.002022-07-258415Actual
2148345.442023-11-2584611Actual
34617174.172024-11-2484612Actual
37594304.002025-02-228417Actual
9480123.002022-12-238416Actual
12050200.002023-02-228417Budget
967236.002022-12-238456Actual
2846100.002022-06-258436Budget
3803419.912025-02-2284212Actual
5511135.932022-08-258428Actual
795780.002022-11-258463Budget
10518123.002023-01-238465Actual
9204220.002022-12-238414Actual
855362.002022-11-258456Actual
7897100.002022-11-258413Budget
27372223.002024-05-248467Actual
1111280.002023-01-238428Budget
16160211.692023-06-258468Actual
1284891.002023-03-258416Actual
2093369.002023-11-258416Actual
2446676.292024-02-2284611Actual
962470.002022-12-238446Budget
15537162.002023-06-258463Actual
1384725.002023-04-248426Actual
14114301.092023-04-248418Actual
2134053.952023-11-2584111Actual
5462311.692022-08-258418Actual
19071233.002023-09-248417Actual
1893094.002023-09-248436Actual
11865100.002023-02-228446Budget
22252122.302023-12-238428Actual
2873043.312024-06-2484211Actual
3106484.802024-08-2484411Actual
7708200.002022-10-258418Budget
5463100.002022-08-258418Budget
2057113.532023-10-2584612Actual
2458310.332024-02-2284612Actual
579040.002022-09-248473Budget
279730.002022-06-258426Budget
3561615.652024-12-2384511Actual
9792.002022-04-248463Actual
1901483.002023-09-248466Actual
13241100.002023-03-258467Budget
1382097.002023-04-248416Actual
2944696.002024-07-248416Actual
365147.002022-04-248415Actual
12379100.002023-03-258413Budget
215418.212023-11-2584112Actual
354540.002022-07-258473Budget
34235410.182024-11-248418Actual
1728100.002022-05-258436Budget
34734117.042024-11-2484613Actual
604100.002022-04-248436Budget
2201564.002023-12-238446Actual
855440.002022-11-258456Budget
7240118.002022-10-258416Actual
14524252.002023-05-258413Actual
37714272.302025-02-228428Actual
255557.142024-03-2484112Actual
29140360.002024-07-248413Actual
2100219.272022-05-258418Actual
406149.002022-07-258456Actual
22166194.002023-12-238467Actual
2508581.002024-03-248466Actual
2405555.002024-02-228466Actual
29678237.002024-07-248467Actual
9577117.002022-12-238436Actual
3553570.972024-12-2384211Actual
22606309.002024-01-238413Actual
2101469.002023-11-258446Actual
1490957.002023-05-258446Actual
23645151.002024-02-228463Actual
31037102.892024-08-2484311Actual
28022222.002024-06-248463Actual
11817100.002023-02-228436Budget
2843299.002024-06-248466Actual
2837378.002024-06-248446Actual
1995897.002023-10-258436Actual
38602138.002025-03-258436Actual
1064541.002023-01-238426Actual
1336980.002023-03-258428Budget
2579357.002024-04-238473Actual
38957134.802025-03-2584111Actual
3791513.532025-02-2284511Actual
3067949.002024-08-248456Actual
27082162.002024-05-248465Actual
743240.002022-10-258456Budget
1765835.002023-08-258473Actual
1993030.002023-10-258426Actual
37339208.002025-02-228465Actual
3328665.652024-10-2484311Actual
23143232.002024-01-238467Actual
164198.212023-06-2584112Actual
838200.002022-04-248417Budget
38899195.022025-03-258468Actual
1795248.002023-08-258446Actual
1351200.002022-05-258414Budget
2601153.002024-04-238416Actual
2645439.062024-04-2384211Actual
17730.002022-04-248473Budget
391857.002022-07-258426Actual
749180.002022-10-258466Budget
32729257.002024-10-248415Actual
36917131.612025-01-2384612Actual
130218.002022-05-258473Actual
32015226.842024-09-238428Actual
2609248.002024-04-238446Actual
38396200.002025-03-258464Actual
1223984.422023-02-228428Actual
1360379.002023-04-248473Actual
12993100.002023-03-258446Budget
3812697.742025-02-2284113Actual
1488396.002023-05-258436Actual
17720120.002023-08-258464Actual
37100.002022-04-248413Budget
2615159.002024-04-238466Actual
3592213.002022-07-258414Actual
2172236.002023-12-238473Actual
1244070.002023-03-258463Budget
4202200.002022-07-258417Budget
8143200.002022-11-258464Budget
897100.002022-04-248467Budget
1186474.002023-02-228446Actual
16126132.902023-06-258428Actual
35977205.002025-01-238463Actual
2612200.002022-06-258415Budget
2139550.762023-11-2584311Actual
14054214.002023-04-248467Actual
31895316.002024-09-238417Actual
3854788.002025-03-258416Actual
35886141.612024-12-2384613Actual
163094.002022-05-258416Actual
167930.002022-05-258426Budget
3216279.482024-09-2384311Actual
2749100.002022-06-258416Budget
1733249.702023-07-2584411Actual
2402357.002024-02-228456Actual
69747.002022-04-248456Actual
26837300.002024-05-248413Actual
28234220.002024-06-248465Actual
29736425.332024-07-248418Actual
3455592.252024-11-2484112Actual
10693100.002023-01-238436Budget
27195135.002024-05-248436Actual
9807200.002022-12-238417Budget
33796204.002024-11-248464Actual
31987411.692024-09-238418Actual
2884582.682024-06-2484611Actual
25856161.002024-04-238464Actual
35449216.242024-12-238468Actual
1544514.592023-05-2584612Actual
1551100.002022-05-258465Budget
972980.002022-12-238466Budget
406250.002022-07-258456Budget
205403.952023-10-2584212Actual
2437831.612024-02-2284311Actual
35329254.002024-12-238467Actual
1523868.852023-05-2584111Actual
34946249.002024-12-238464Actual
3745299.002025-02-228436Actual
18605174.002023-09-248463Actual
195115.012023-09-2484212Actual
518557.002022-08-258456Actual
1493550.002023-05-258456Actual
2293819.002024-01-238426Actual
837147.002022-04-248417Actual
36096241.002025-01-238464Actual
6963180.002022-10-258414Actual
174785.012023-07-2584212Actual
5323200.002022-08-258417Budget
1027230.002023-01-238473Budget
3918650.762025-03-2584212Actual
1284990.002023-03-258416Budget
17813144.002023-08-258465Actual
36302125.002025-01-238436Actual
3742432.002025-02-228426Actual
15180141.992023-05-258468Actual
15622155.002023-06-258414Actual
1580888.002023-06-258416Actual
3219200.002022-06-258418Budget
10517100.002023-01-238465Budget
37211424.002025-02-228414Actual
4995103.002022-08-258416Actual
31303132.832024-08-2484213Actual
506118.002022-04-248416Actual
3582671.432024-12-2384113Actual
36565191.992025-01-238428Actual
29175182.002024-07-248463Actual
1139018.002023-02-228473Actual
19633182.002023-10-258463Actual
21162153.002023-11-258467Actual
1304060.002023-03-258456Budget
7161135.002022-10-258465Actual
15060196.002023-05-258467Actual
38153118.802025-02-2284213Actual
35387410.182024-12-238418Actual
4340184.422022-07-258418Actual
32341153.952024-09-2384612Actual
23858143.002024-02-228465Actual
3679882.682025-01-2384611Actual
22285145.022023-12-238468Actual
26210270.002024-04-238417Actual
22131184.002023-12-238417Actual
1636136.932023-06-2584611Actual
1176940.002023-02-228426Budget
10926200.002023-01-238417Budget
2196127.002023-12-238426Actual
220990.002022-05-258468Budget
5384100.002022-08-258467Budget
1059790.002023-01-238416Budget
234963.002022-06-258463Actual
2245877.362023-12-2384611Actual
2178485.002023-12-238464Actual
20193279.872023-10-258418Actual
20221146.542023-10-258428Actual
17037196.002023-07-258417Actual
285145.002022-04-248464Actual
3520444.002024-12-238456Actual
3865467.002025-03-258456Actual
265359.272024-04-2384511Actual
1895647.002023-09-248446Actual
38744355.002025-03-258417Actual
524499.002022-08-258466Actual
26366187.452024-04-238468Actual
2662812.462024-04-2384112Actual
16569180.002023-07-258463Actual
39039115.652025-03-2584411Actual
69850.002022-04-248456Budget
8833199.572022-11-258418Actual
795678.002022-11-258463Actual
12190201.082023-02-228418Actual
999590.002022-12-238428Budget
466540.002022-08-258473Budget
5839242.002022-09-248414Actual
2958684.002024-07-248466Actual
167844.002022-05-258426Actual
2998100.002022-06-258466Budget
3792185.002022-07-258465Actual
1446711.402023-04-2484612Actual
3747892.002025-02-228446Actual
30769315.002024-08-248417Actual
2666213.532024-04-2384612Actual
16654222.002023-07-258414Actual
38184239.852025-02-2284613Actual
3901263.532025-03-2584311Actual
34702152.132024-11-2484213Actual
915730.002022-12-238473Budget
4388157.142022-07-258428Actual
26991204.002024-05-248464Actual
3871100.002022-07-258416Budget
15502364.002023-06-258413Actual
775790.002022-10-258428Budget
20254196.542023-10-258468Actual
22761101.002024-01-238464Actual
10134105.002023-01-238413Actual
23201240.482024-01-238418Actual
3654100.002022-07-258464Budget
504350.002022-08-258426Budget
2603818.002024-04-238426Actual
8142155.002022-11-258464Actual
28489404.002024-06-248417Actual
907974.002022-12-238463Actual
2045541.192023-10-2584611Actual
1172190.002023-02-228416Budget
524590.002022-08-258466Budget
1801069.002023-08-258466Actual
29501136.002024-07-248436Actual
2098899.002023-11-258436Actual
2692986.002024-05-248473Actual
17926112.002023-08-258436Actual
2642690.122024-04-2384111Actual
3870110.002022-07-258416Actual
12567200.002023-03-258414Budget
2893122.042024-06-2484212Actual
25000109.002024-03-248436Actual
2538311.402024-03-2484211Actual
26245208.002024-04-238467Actual
39220189.062025-03-2584612Actual
2346356.082024-01-2384611Actual
346766.002022-07-258463Actual
1429145.442023-04-2484311Actual
2269875.002024-01-238473Actual
18570380.002023-09-248413Actual
30572112.002024-08-248416Actual
35004297.002024-12-238415Actual
3517869.002024-12-238446Actual
5383118.002022-08-258467Actual
34911403.002024-12-238414Actual
972873.002022-12-238466Actual
31335136.342024-08-2484613Actual
9018110.002022-12-238413Actual
4854200.002022-08-258415Budget
6510100.002022-09-248467Budget
2541027.362024-03-2484311Actual
38361395.002025-03-258414Actual
38241326.002025-03-258413Actual
2148134.422022-05-258428Actual
28199229.002024-06-248415Actual
1848010.332023-08-2584112Actual
33111352.602024-10-248418Actual
3183889.002024-09-238466Actual
284100.002022-04-248464Budget
294050.002022-06-258456Budget
2210145.022022-05-258468Actual
205137.142023-10-2584112Actual
1410100.002022-05-258464Budget
2650840.122024-04-2384411Actual
9264174.002022-12-238464Actual
1998461.002023-10-258446Actual
2656944.382024-04-2384611Actual
1197090.002023-02-228466Budget
1078860.002023-01-238456Budget
426116.002022-04-248465Actual
25951180.002024-04-238465Actual
122480.002022-05-258463Budget
19718158.002023-10-258414Actual
6588220.782022-09-248418Actual

Generated 2025-05-24 06:34:45.057 UTC