[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-06-238426Actual
3739799.002025-03-238416Actual
2601153.002024-05-228416Actual
6777137.002022-11-238413Actual
12191200.002023-03-238418Budget
2648144.382024-05-2284311Actual
12190201.082023-03-238418Actual
75794.002022-05-238466Actual
3520444.002025-01-218456Actual
20221146.542023-11-238428Actual
2807981.002024-07-238473Actual
5838200.002022-10-238414Budget
5463100.002022-09-238418Budget
27897204.762024-06-2284213Actual
406149.002022-08-238456Actual
9481100.002023-01-218416Budget
38779222.002025-04-238467Actual
4123124.002022-08-238466Actual
37091396.002025-03-238413Actual
23971105.002024-03-228436Actual
10985100.002023-02-218467Budget
3558972.042025-01-2184411Actual
30804240.002024-09-228467Actual
25177198.002024-04-228467Actual
29295184.002024-08-228464Actual
194843.952023-10-2384112Actual
29353262.002024-08-228415Actual
1544514.592023-06-2384612Actual
2765940.122024-06-2284511Actual
3139100.002022-07-248467Budget
861380.002022-12-248466Budget
10380100.002023-02-218464Budget
35039162.002025-01-218465Actual
1139018.002023-03-238473Actual
2042126.292023-11-2384511Actual
3405351.002024-12-238456Actual
907974.002023-01-218463Actual
2672064.412024-05-2284113Actual
2148345.442023-12-2484611Actual
22819145.002024-02-218415Actual
10320180.002023-02-218414Actual
30572112.002024-09-228416Actual
2716739.002024-06-228426Actual
1727823.102023-08-2384211Actual
13509294.002023-05-238413Actual
2144910.332023-12-2484511Actual
2549760.332024-04-2284611Actual
39338190.732025-04-2384613Actual
4854200.002022-09-238415Budget
616645.002022-10-238426Actual
26333198.052024-05-228428Actual
69747.002022-05-238456Actual
850770.002022-12-248446Budget
1580888.002023-07-248416Actual
466540.002022-09-238473Budget
17813144.002023-09-238465Actual
28141201.002024-07-238464Actual
3783427.362025-03-2384211Actual
557180.002022-09-238468Budget
37806114.592025-03-2384111Actual
27693111.402024-06-2284611Actual
3750462.002025-03-238456Actual
10925164.002023-02-218417Actual
18067237.002023-09-238417Actual
1084790.002023-02-218466Budget
37034134.592025-02-2184613Actual
7161135.002022-11-238465Actual
11439231.002023-03-238414Actual
6963180.002022-11-238414Actual
513980.002022-09-238446Budget
19071233.002023-10-238417Actual
9204220.002023-01-218414Actual
19226131.392023-10-238468Actual
444780.002022-08-238468Budget
16126132.902023-07-248428Actual
346766.002022-08-238463Actual
28644178.362024-07-238468Actual
1848010.332023-09-2384112Actual
35329254.002025-01-218467Actual
5572123.812022-09-238468Actual
1251842.002023-04-238473Actual
6215120.002022-10-238436Actual
5384100.002022-09-238467Budget
13544217.002023-05-238463Actual
19192160.182023-10-238428Actual
3224984.802024-10-2284611Actual
7897100.002022-12-248413Budget
25951180.002024-05-228465Actual
22761101.002024-02-218464Actual
2072044.002023-12-248473Actual
23263131.392024-02-218468Actual
31547206.002024-10-228464Actual
1893094.002023-10-238436Actual
571273.002022-10-238463Actual
1523868.852023-06-2384111Actual
1244166.002023-04-238463Actual
29972102.892024-08-2284611Actual
3564995.442025-01-2184611Actual
1998461.002023-11-238446Actual
6119100.002022-10-238416Budget
38068205.022025-03-2384612Actual
12112113.002023-03-238467Actual
24265211.692024-03-228468Actual
34142333.002024-12-238417Actual
13241100.002023-04-238467Budget
13320200.002023-04-238418Budget
38396200.002025-04-238464Actual
3405100.002022-08-238413Budget
16782164.002023-08-238465Actual
37126263.002025-03-238463Actual
32516293.002024-11-228413Actual
1351200.002022-06-238414Budget
1299299.002023-04-238446Actual
17158107.142023-08-238428Actual
2837378.002024-07-238446Actual
894070.002022-12-248468Budget
5383118.002022-09-238467Actual
3685682.682025-02-2184112Actual
34675134.592024-12-2384113Actual
8754148.002022-12-248467Actual
5978200.002022-10-238415Budget
524590.002022-09-238466Budget
4262147.002022-08-238467Actual
1490957.002023-06-238446Actual
2787067.922024-06-2284113Actual
2947334.002024-08-228426Actual
21842168.002024-01-218415Actual
1078762.002023-02-218456Actual
803430.002022-12-248473Budget
4201129.002022-08-238417Actual
3148477.002024-10-228473Actual
1551100.002022-06-238465Budget
2611177.002022-07-248415Actual
29678237.002024-08-228467Actual
35977205.002025-02-218463Actual
3812697.742025-03-2384113Actual
2656944.382024-05-2284611Actual
5323200.002022-09-238417Budget
164465.012023-07-2484212Actual
1735912.462023-08-2384511Actual
2432352.892024-03-2284111Actual
3792185.002022-08-238465Actual
1139130.002023-03-238473Budget
19810135.002023-11-238415Actual
13180200.002023-04-238417Budget
27337272.002024-06-228417Actual
34734117.042024-12-2384613Actual
1485531.002023-06-238426Actual
518557.002022-09-238456Actual
174785.012023-08-2384212Actual
898119.002022-05-238467Actual
33946116.002024-12-238416Actual
1526611.402023-06-2384211Actual
33761316.002024-12-238414Actual
1728100.002022-06-238436Budget
215418.212023-12-2484112Actual
34791323.002025-01-218413Actual
2101200.002022-06-238418Budget
616750.002022-10-238426Budget
26957309.002024-06-228414Actual
7240118.002022-11-238416Actual
524499.002022-09-238466Actual
3331360.332024-11-2284411Actual
8612100.002022-12-248466Actual
630942.002022-10-238456Actual
28702165.662024-07-2384111Actual
2437831.612024-03-2284311Actual
31753125.002024-10-228436Actual
2104051.002023-12-248456Actual
32551177.002024-11-228463Actual
167930.002022-06-238426Budget
23201240.482024-02-218418Actual
29798231.392024-08-228468Actual
1350180.002022-06-238414Actual
795678.002022-12-248463Actual
33641293.002024-12-238413Actual
1117490.002023-02-218468Budget
13179148.002023-04-238417Actual
2533130.002022-07-248464Actual
3071275.002024-09-228466Actual
3592213.002022-08-238414Actual
30386326.002024-09-228414Actual
3408578.002024-12-238466Actual
3671276.292025-02-2184311Actual
279730.002022-07-248426Budget
2650840.122024-05-2284411Actual
3655135.002022-08-238464Actual
33676168.002024-12-238463Actual
2245877.362024-01-2184611Actual
33139172.302024-11-228428Actual
38687103.002025-04-238466Actual
3968100.002022-08-238436Budget
15750143.002023-07-248465Actual
2207478.002024-01-218466Actual
31218162.462024-09-2284612Actual
33796204.002024-12-238464Actual
36975145.112025-02-2184113Actual
3005823.102024-08-2284212Actual
28234220.002024-07-238465Actual
30890179.872024-09-228428Actual
3745299.002025-03-238436Actual
967140.002023-01-218456Budget
30092150.762024-08-2284612Actual
4713200.002022-09-238414Budget
21665204.002024-01-218463Actual
17566355.002023-09-238413Actual
1895647.002023-10-238446Actual
37246288.002025-03-238464Actual
12708200.002023-04-238415Budget
21750165.002024-01-218414Actual
3862867.002025-04-238446Actual
3221631.612024-10-2284511Actual
39305210.032025-04-2384213Actual
18221182.902023-09-238468Actual
855362.002022-12-248456Actual
1186474.002023-03-238446Actual
6448240.002022-10-238417Actual
37339208.002025-03-238465Actual
4995103.002022-09-238416Actual
29175182.002024-08-228463Actual
19845117.002023-11-238465Actual
893991.992022-12-248468Actual
4448131.392022-08-238468Actual
803527.002022-12-248473Actual
19599288.002023-11-238413Actual
907880.002023-01-218463Budget
32459118.802024-10-2284613Actual
8221100.002022-12-248415Budget
1993030.002023-11-238426Actual
506118.002022-05-238416Actual
225165.012024-01-2184112Actual
7241100.002022-11-238416Budget
11817100.002023-03-238436Budget
2098899.002023-12-248436Actual
728856.002022-11-238426Actual
1289736.002023-04-238426Actual
2670179.002022-07-248465Actual
29083132.832024-07-2384613Actual
1698088.002023-08-238466Actual
11252100.002023-03-238413Budget
34354196.512024-12-2384111Actual
36247135.002025-02-218416Actual
1376097.002023-05-238465Actual
205403.952023-11-2384212Actual
29764176.842024-08-228428Actual
354540.002022-08-238473Budget
3967124.002022-08-238436Actual
162469.272023-07-2484211Actual
2952776.002024-08-228446Actual
2875773.102024-07-2384311Actual
17625.002022-05-238473Actual
2843299.002024-07-238466Actual
3556276.292025-01-2184311Actual
10741100.002023-02-218446Budget
3266102.602022-07-248428Actual
11500144.002023-03-238464Actual
1750914.592023-08-2384612Actual
22726189.002024-02-218414Actual
294050.002022-07-248456Budget
2446676.292024-03-2284611Actual
1482881.002023-06-238416Actual
6447200.002022-10-238417Budget
8083200.002022-12-248414Budget
195429.272023-10-2384612Actual
22853108.002024-02-218465Actual
30924281.392024-09-228468Actual
3593200.002022-08-238414Budget
37748261.692025-03-238468Actual
34296193.512024-12-238468Actual
31427180.002024-10-228463Actual
3059953.002024-09-228426Actual
183889.272023-09-2384511Actual
2237130.552024-01-2184211Actual
10926200.002023-02-218417Budget
1939326.292023-10-2384511Actual
2234373.102024-01-2184111Actual
2157413.532023-12-2484612Actual
3118436.932024-09-2284212Actual
3290386.002024-11-228446Actual
28347146.002024-07-238436Actual
37211424.002025-03-238414Actual
1621868.852023-07-2484111Actual
4994100.002022-09-238416Budget
2100219.272022-06-238418Actual
38957134.802025-04-2384111Actual
154127.142023-06-2384112Actual
1789828.002023-09-238426Actual
837147.002022-05-238417Actual
626280.002022-10-238446Budget
4712196.002022-09-238414Actual
10055138.962023-01-218468Actual
1961160.002022-06-238417Actual
1411139.002022-06-238464Actual
289291.002022-07-248446Actual
2475200.002022-07-248414Budget
3284929.002024-11-228426Actual
17192163.212023-08-238468Actual
3292943.002024-11-228456Actual
32015226.842024-10-228428Actual
1591549.002023-07-248456Actual
1995897.002023-11-238436Actual
245247.142024-03-2284112Actual
6776100.002022-11-238413Budget
1167100.002022-06-238413Budget
23765151.002024-03-228464Actual
33053236.002024-11-228467Actual
2334936.932024-02-2184211Actual
9480123.002023-01-218416Actual
21248176.842023-12-248428Actual
33231160.342024-11-2284111Actual
2204139.002024-01-218456Actual
30627103.002024-09-228436Actual
3747892.002025-03-238446Actual
12111100.002023-03-238467Budget
3216279.482024-10-2284311Actual
1795248.002023-09-238446Actual
28292118.002024-07-238416Actual
32399127.572024-10-2284113Actual
2139550.762023-12-2484311Actual
565194.002022-10-238413Actual
3791513.532025-03-2384511Actual
3067949.002024-09-228456Actual
3582671.432025-01-2184113Actual
38454215.002025-04-238415Actual
55440.002022-05-238426Actual
33888239.002024-12-238465Actual
1490200.002022-06-238415Budget
11642100.002023-03-238465Budget
24675192.002024-04-228463Actual
579136.002022-10-238473Actual
20100224.002023-11-238417Actual
55530.002022-05-238426Budget
34263245.032024-12-238428Actual
31929280.002024-10-228467Actual
636890.002022-10-238466Budget
2034020.972023-11-2384211Actual
144365.012023-05-2384212Actual
2777924.162024-06-2284212Actual
2878483.742024-07-2384411Actual
14524252.002023-06-238413Actual
122592.002022-06-238463Actual
12299110.172023-03-238468Actual
781770.002022-11-238468Budget
35294307.002025-01-218417Actual
2999116.002022-07-248466Actual
35449216.242025-01-218468Actual
1059790.002023-02-218416Budget
27550159.272024-06-2284111Actual
22641168.002024-02-218463Actual
2057113.532023-11-2384612Actual
38899195.022025-04-238468Actual
2193464.002024-01-218416Actual
12628100.002023-04-238464Budget
21989111.002024-01-218436Actual
781895.022022-11-238468Actual
1284891.002023-04-238416Actual
130218.002022-06-238473Actual
2884582.682024-07-2384611Actual
9808192.002023-01-218417Actual
3791200.002022-08-238465Budget
20783125.002023-12-248464Actual
28965129.482024-07-2384612Actual
284100.002022-05-238464Budget
2031276.292023-11-2384111Actual
19106234.002023-10-238467Actual
23858143.002024-03-228465Actual
1410100.002022-06-238464Budget
39039115.652025-04-2384411Actual
972873.002023-01-218466Actual
15622155.002023-07-248414Actual
26366187.452024-05-228468Actual
21162153.002023-12-248467Actual
2093369.002023-12-248416Actual
1936634.802023-10-2384411Actual
19718158.002023-11-238414Actual
2728082.002024-06-228466Actual
326780.002022-07-248428Budget
3325959.272024-11-2284211Actual
3509784.002025-01-218416Actual
9807200.002023-01-218417Budget
855440.002022-12-248456Budget
27430357.152024-06-228418Actual
13242158.002023-04-238467Actual
11579200.002023-03-238415Budget
1176862.002023-03-238426Actual
108590.002022-05-238468Budget
16689105.002023-08-238464Actual
7708200.002022-11-238418Budget
3512439.002025-01-218426Actual
897100.002022-05-238467Budget
19164396.542023-10-238418Actual
38602138.002025-04-238436Actual
1176940.002023-03-238426Budget
30301210.002024-09-228463Actual
401491.002022-08-238446Actual
850665.002022-12-248446Actual
26872252.002024-06-228463Actual
34702152.132024-12-2384213Actual
2134053.952023-12-2484111Actual
1583517.002023-07-248426Actual
2724743.002024-06-228456Actual
36154275.002025-02-218415Actual
12049164.002023-03-238417Actual
33019353.002024-11-228417Actual
220990.002022-06-238468Budget
32729257.002024-11-228415Actual
37002164.412025-02-2184213Actual
2291177.002024-02-218416Actual
3517869.002025-01-218446Actual
9680.002022-05-238463Budget
2508581.002024-04-228466Actual
3180550.002024-10-228456Actual
2606690.002024-05-228436Actual
1631100.002022-06-238416Budget
9343136.002023-01-218415Actual
24232146.542024-03-228428Actual
1342990.002023-04-238468Budget
888190.002022-12-248428Budget
2337639.062024-02-2184311Actual
3219200.002022-07-248418Budget
518650.002022-09-238456Budget
728950.002022-11-238426Budget
1019580.002023-02-218463Actual
1197178.002023-03-238466Actual
2839960.002024-07-238456Actual
3440985.872024-12-2384311Actual
35415182.902025-01-218428Actual
2288125.002022-07-248413Actual
27605115.652024-06-2284311Actual
6510100.002022-10-238467Budget
25916208.002024-05-228415Actual
2343013.532024-02-2184511Actual
25821232.002024-05-228414Actual
65072.002022-05-238446Actual
2538311.402024-04-2284211Actual
35507120.972025-01-2184111Actual
1310187.002023-04-238466Actual
31640231.002024-10-228465Actual
1384725.002023-05-238426Actual
13368128.362023-04-238428Actual
2669100.002022-07-248465Budget
1392743.002023-05-238456Actual
289390.002022-07-248446Budget
23143232.002024-02-218467Actual
1223984.422023-03-238428Actual
8362138.002022-12-248416Actual
611894.002022-10-238416Actual
29140360.002024-08-228413Actual
749073.002022-11-238466Actual
1830712.462023-09-2384211Actual
795780.002022-12-248463Budget
25297166.242024-04-228468Actual
25000109.002024-04-228436Actual
4341100.002022-08-238418Budget
164198.212023-07-2484112Actual
25734181.002024-05-228463Actual
3213573.102024-10-2284211Actual
3035884.002024-09-228473Actual
9265200.002023-01-218464Budget
34911403.002025-01-218414Actual
1284990.002023-04-238416Budget
36565191.992025-02-218428Actual
1532044.382023-06-2384411Actual
17037196.002023-08-238417Actual
30769315.002024-09-228417Actual
838200.002022-05-238417Budget
1289640.002023-04-238426Budget
6263101.002022-10-238446Actual
2435123.102024-03-2284211Actual
8833199.572022-12-248418Actual
10135100.002023-02-218413Budget
27492184.422024-06-228468Actual
2458310.332024-03-2284612Actual
32107149.702024-10-2284111Actual
8880117.752022-12-248428Actual
452694.002022-09-238413Actual
2479486.002024-04-228464Actual
1594869.002023-07-248466Actual
36479249.002025-02-218467Actual
3373363.002024-12-238473Actual
3397336.002024-12-238426Actual
3443682.682024-12-2384411Actual
2615159.002024-05-228466Actual
1111280.002023-02-218428Budget
3800673.102025-03-2384112Actual
39220189.062025-04-2384612Actual
15502364.002023-07-248413Actual
33584206.522024-11-2284613Actual
29050201.262024-07-2384213Actual
2991196.512024-08-2284311Actual
5977185.002022-10-238415Actual
1197090.002023-03-238466Budget
29736425.332024-08-228418Actual
34617174.172024-12-2384612Actual
32341153.952024-10-2284612Actual
1836133.742023-09-2384411Actual
36599184.422025-02-218468Actual
2355311.402024-02-2184612Actual
2242548.632024-01-2184411Actual
631050.002022-10-238456Budget
22285145.022024-01-218468Actual
683793.002022-11-238463Actual
5898115.002022-10-238464Actual
3857453.002025-04-238426Actual
27987350.002024-07-238413Actual
504350.002022-09-238426Budget
2136829.482023-12-2484211Actual
274897.002022-07-248416Actual
3803419.912025-03-2384212Actual
15715125.002023-07-248415Actual
2402357.002024-03-228456Actual
23108196.002024-02-218417Actual
17778110.002023-09-238415Actual
1933917.782023-10-2384311Actual
3127678.452024-09-2284113Actual
2846100.002022-07-248436Budget
749180.002022-11-238466Budget
10459156.002023-02-218415Actual
21282146.542023-12-248468Actual
12707189.002023-04-238415Actual
9344100.002023-01-218415Budget
1990385.002023-11-238416Actual
24204270.782024-03-228418Actual
9946200.002023-01-218418Budget
1730530.552023-08-2384311Actual
31512364.002024-10-228414Actual
2101469.002023-12-248446Actual
14114301.092023-05-238418Actual
14054214.002023-05-238467Actual
438990.002022-08-238428Budget
15060196.002023-06-238467Actual
3627432.002025-02-218426Actual
34497149.702024-12-2384611Actual
2543729.482024-04-2284411Actual
1446711.402023-05-2384612Actual
2296685.002024-02-218436Actual
1686724.002023-08-238426Actual
3734200.002022-08-238415Budget
1310090.002023-04-238466Budget
11720108.002023-03-238416Actual
36917131.612025-02-2184612Actual
743240.002022-11-238456Budget
2714086.002024-06-228416Actual
10518123.002023-02-218465Actual
3733147.002022-08-238415Actual
12566193.002023-04-238414Actual
6040142.002022-10-238465Actual
458670.002022-09-238463Budget
683680.002022-11-238463Budget
1064541.002023-02-218426Actual
1431831.612023-05-2384411Actual
1303968.002023-04-238456Actual
2301860.002024-02-218456Actual
406250.002022-08-238456Budget
3871100.002022-08-238416Budget
14558204.002023-06-238463Actual
245512.892024-03-2284212Actual
1535467.782023-06-2384611Actual
3668557.142025-02-2184211Actual
354436.002022-08-238473Actual
3340590.122024-11-2284112Actual
2394315.002024-03-228426Actual
1827961.402023-09-2384111Actual
30982123.102024-09-2284111Actual
1172190.002023-03-238416Budget
12946100.002023-04-238436Budget
1064440.002023-02-218426Budget
3603460.002025-02-218473Actual
10596104.002023-02-218416Actual
2474257.002022-07-248414Actual
2346356.082024-02-2184611Actual
36096241.002025-02-218464Actual
65190.002022-05-238446Budget
2021100.002022-06-238467Budget
34001123.002024-12-238436Actual
4388157.142022-08-238428Actual
2612200.002022-07-248415Budget
13430172.302023-04-238468Actual
2370236.002024-03-228473Actual
11501100.002023-03-238464Budget
2036718.842023-11-2384311Actual
2269875.002024-02-218473Actual
2645439.062024-05-2284211Actual
18102129.002023-09-238467Actual
3865467.002025-04-238456Actual
4774100.002022-09-238464Budget
17926112.002023-09-238436Actual
1489216.002022-06-238415Actual
841150.002022-12-248426Budget
2405555.002024-03-228466Actual
2692986.002024-06-228473Actual
7569240.002022-11-238417Actual
265359.272024-05-2284511Actual
10134105.002023-02-218413Actual
1086107.142022-05-238468Actual
2535576.292024-04-2284111Actual
6636117.752022-10-238428Actual
412290.002022-08-238466Budget
234880.002022-07-248463Budget
26305484.422024-05-228418Actual
2998100.002022-07-248466Budget
365147.002022-05-238415Actual
2757853.952024-06-2284211Actual
1851314.592023-09-2384612Actual
1230090.002023-03-238468Budget
1429145.442023-05-2384311Actual
36657178.422025-02-2184111Actual
35886141.612025-01-2184613Actual
15180141.992023-06-238468Actual
4527100.002022-09-238413Budget
571370.002022-10-238463Budget
12945107.002023-04-238436Actual
12378107.002023-04-238413Actual
24112211.002024-03-228417Actual
6216100.002022-10-238436Budget
2293819.002024-02-218426Actual
2004369.002023-11-238466Actual
1493550.002023-06-238456Actual
4853190.002022-09-238415Actual
663790.002022-10-238428Budget
26837300.002024-06-228413Actual
18570380.002023-10-238413Actual
164778.212023-07-2484612Actual
18782108.002023-10-238415Actual
691529.002022-11-238473Actual
6697132.902022-10-238468Actual
7337100.002022-11-238436Budget
3140114.002022-07-248467Actual
9868100.002023-01-218467Budget
256148.212024-04-2284612Actual
24852122.002024-04-228415Actual
332590.002022-07-248468Budget
2039443.312023-11-2384411Actual
28022222.002024-07-238463Actual
1461538.002023-06-238473Actual
2662812.462024-05-2284112Actual
1529328.422023-06-2384311Actual
1962200.002022-06-238417Budget
1636136.932023-07-2484611Actual
691430.002022-11-238473Budget
28582492.002024-07-238418Actual
1627331.612023-07-2484311Actual
35387410.182025-01-218418Actual
1078860.002023-02-218456Budget
38184239.852025-03-2384613Actual
1223880.002023-03-238428Budget
3488379.002025-01-218473Actual
37594304.002025-03-238417Actual
738570.002022-11-238446Budget
30030103.952024-08-2284112Actual
1244070.002023-04-238463Budget
130330.002022-06-238473Budget
1928468.852023-10-2384111Actual
13725182.002023-05-238415Actual
38153118.802025-03-2384213Actual
6039200.002022-10-238465Budget
17072142.002023-08-238467Actual
27195135.002024-06-228436Actual
1931213.532023-10-2384211Actual
14019162.002023-05-238417Actual
9205200.002023-01-218414Budget
9018110.002023-01-218413Actual
22224251.092024-01-218418Actual
19633182.002023-11-238463Actual
2239839.062024-01-2184311Actual
1390159.002023-05-238446Actual
37948105.022025-03-2384611Actual
22606309.002024-02-218413Actual
26780141.612024-05-2284613Actual
972980.002023-01-218466Budget
1496870.002023-06-238466Actual
25699240.002024-05-228413Actual
466436.002022-09-238473Actual
7629100.002022-11-238467Budget
1901483.002023-10-238466Actual
3523787.002025-01-218466Actual
13321243.512023-04-238418Actual
22252122.302024-01-218428Actual
69850.002022-05-238456Budget
182250.002022-06-238456Budget
3183889.002024-10-228466Actual
35853148.622025-01-2184213Actual
31987411.692024-10-228418Actual
30266373.002024-09-228413Actual
962470.002023-01-218446Budget
743133.002022-11-238456Actual
6589100.002022-10-238418Budget
17130264.722023-08-238418Actual
3632876.002025-02-218446Actual
12379100.002023-04-238413Budget
3870110.002022-08-238416Actual
12050200.002023-03-238417Budget
234963.002022-07-248463Actual
28199229.002024-07-238415Actual
16005218.002023-07-248417Actual
1692164.002023-08-238446Actual
3078200.002022-07-248417Budget
551090.002022-09-238428Budget
20663196.002023-12-248463Actual
38241326.002025-04-238413Actual
27458288.972024-06-228428Actual
3172535.002024-10-228426Actual
31392356.002024-10-228413Actual
3854788.002025-04-238416Actual
2391699.002024-03-228416Actual
37888107.142025-03-2384411Actual
29501136.002024-08-228436Actual
1387570.002023-05-238436Actual
5650100.002022-10-238413Budget
2722195.002024-06-228446Actual
11818117.002023-03-238436Actual
31895316.002024-10-228417Actual
31605235.002024-10-228415Actual
426116.002022-05-238465Actual
32671264.002024-11-228464Actual
28610193.512024-07-238428Actual
30177164.412024-08-2284213Actual
2332156.082024-02-2184111Actual
7102100.002022-11-238415Budget
2022128.002022-06-238467Actual
36537496.542025-02-218418Actual
604100.002022-05-238436Budget
29023106.522024-07-2384113Actual
15025261.002023-06-238417Actual
12769108.002023-04-238465Actual
14735168.002023-06-238415Actual
27082162.002024-06-228465Actual
18724120.002023-10-238464Actual
1304060.002023-04-238456Budget
30514212.002024-09-228465Actual
255557.142024-04-2284112Actual
38489259.002025-04-238465Actual
9577117.002023-01-218436Actual
37100.002022-05-238413Budget
8284116.002022-12-248465Actual
26210270.002024-05-228417Actual
36062433.002025-02-218414Actual
915621.002023-01-218473Actual
15146126.842023-06-238428Actual
24146158.002024-03-228467Actual
9947325.332023-01-218418Actual
39158113.532025-04-2384112Actual
3638792.002025-02-218466Actual
2494562.002024-04-228416Actual
4202200.002022-08-238417Budget
952947.002023-01-218426Actual
225200.002022-05-238414Budget
163094.002022-06-238416Actual
2142247.572023-12-2484411Actual
39278106.522025-04-2384113Actual
16534318.002023-08-238413Actual
13665134.002023-05-238464Actual
23610278.002024-03-228413Actual
37537104.002025-03-238466Actual
3918650.762025-04-2384212Actual
2254915.652024-01-2184612Actual
2609248.002024-05-228446Actual
2299252.002024-02-218446Actual
28489404.002024-07-238417Actual
2749100.002022-07-248416Budget
2172236.002024-01-218473Actual
1890233.002023-10-238426Actual
1396076.002023-05-238466Actual
4775153.002022-09-238464Actual
29643329.002024-08-228417Actual
11253140.002023-03-238413Actual
15118334.422023-06-238418Actual
20135132.002023-11-238467Actual
2893122.042024-07-2384212Actual
3673975.232025-02-2184411Actual
3015057.392024-08-2284113Actual
3106484.802024-09-2284411Actual
1797831.002023-09-238456Actual
1887560.002023-10-238416Actual
22166194.002024-01-218467Actual

Generated 2025-06-22 11:23:20.612 UTC