[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002024-06-238418Actual
507100.002022-04-238416Budget
3224984.802024-09-2284611Actual
2148134.422022-05-248428Actual
2399767.002024-02-218446Actual
1467794.002023-05-248464Actual
15657125.002023-06-248464Actual
3718380.002025-02-218473Actual
225200.002022-04-238414Budget
504246.002022-08-248426Actual
30092150.762024-07-2384612Actual
365147.002022-04-238415Actual
23765151.002024-02-218464Actual
3219200.002022-06-248418Budget
6448240.002022-09-238417Actual
18690194.002023-09-238414Actual
1139130.002023-02-218473Budget
20135132.002023-10-248467Actual
2502660.002024-03-238446Actual
12190201.082023-02-218418Actual
466540.002022-08-248473Budget
19845117.002023-10-248465Actual
37034134.592025-01-2284613Actual
10846103.002023-01-228466Actual
1304060.002023-03-248456Budget
8459120.002022-11-248436Actual
22641168.002024-01-228463Actual
245247.142024-02-2184112Actual
1931213.532023-09-2384211Actual
1580888.002023-06-248416Actual
102780.002022-04-238428Budget
7240118.002022-10-248416Actual
19633182.002023-10-248463Actual
3221631.612024-09-2284511Actual
5898115.002022-09-238464Actual
2722195.002024-05-238446Actual
22285145.022023-12-228468Actual
36657178.422025-01-2284111Actual
30804240.002024-08-238467Actual
14142117.752023-04-238428Actual
2532100.002022-06-248464Budget
743240.002022-10-248456Budget
37091396.002025-02-218413Actual
37948105.022025-02-2184611Actual
12769108.002023-03-248465Actual
28644178.362024-06-238468Actual
1223880.002023-02-218428Budget
279625.002022-06-248426Actual
22606309.002024-01-228413Actual
39338190.732025-03-2484613Actual
738570.002022-10-248446Budget
5838200.002022-09-238414Budget
8754148.002022-11-248467Actual
683680.002022-10-248463Budget
2207478.002023-12-228466Actual
579040.002022-09-238473Budget
195115.012023-09-2384212Actual
10055138.962022-12-228468Actual
1186474.002023-02-218446Actual
35387410.182024-12-228418Actual
17158107.142023-07-248428Actual
2402357.002024-02-218456Actual
32608107.002024-10-238473Actual
34946249.002024-12-228464Actual
2714086.002024-05-238416Actual
3812697.742025-02-2184113Actual
3745299.002025-02-218436Actual
12378107.002023-03-248413Actual
3292943.002024-10-238456Actual
6039200.002022-09-238465Budget
256148.212024-03-2384612Actual
1588955.002023-06-248446Actual
12566193.002023-03-248414Actual
4774100.002022-08-248464Budget
907974.002022-12-228463Actual
7102100.002022-10-248415Budget
234963.002022-06-248463Actual
12708200.002023-03-248415Budget
16747160.002023-07-248415Actual
34791323.002024-12-228413Actual
3632876.002025-01-228446Actual
1086107.142022-04-238468Actual
1993030.002023-10-248426Actual
2645439.062024-04-2284211Actual
31303132.832024-08-2384213Actual
16005218.002023-06-248417Actual
34142333.002024-11-238417Actual
20841155.002023-11-248415Actual
39220189.062025-03-2484612Actual
1969083.002023-10-248473Actual
9480123.002022-12-228416Actual
1583517.002023-06-248426Actual
2021100.002022-05-248467Budget
37806114.592025-02-2184111Actual
9577117.002022-12-228436Actual
8753100.002022-11-248467Budget
3734200.002022-07-248415Budget
1223984.422023-02-218428Actual
3573550.762024-12-2284212Actual
37002164.412025-01-2284213Actual
1244070.002023-03-248463Budget
1928468.852023-09-2384111Actual
518650.002022-08-248456Budget
10135100.002023-01-228413Budget
26305484.422024-04-228418Actual
366200.002022-04-238415Budget
2670179.002022-06-248465Actual
1727135.002022-05-248436Actual
803430.002022-11-248473Budget
1559449.002023-06-248473Actual
915730.002022-12-228473Budget
6509161.002022-09-238467Actual
55440.002022-04-238426Actual
979200.002022-04-238418Budget
16098305.632023-06-248418Actual
504350.002022-08-248426Budget
16040198.002023-06-248467Actual
967236.002022-12-228456Actual
2296685.002024-01-228436Actual
31698108.002024-09-228416Actual
38744355.002025-03-248417Actual
33231160.342024-10-2384111Actual
18782108.002023-09-238415Actual
7161135.002022-10-248465Actual
4915200.002022-08-248465Budget
154127.142023-05-2484112Actual
2072044.002023-11-248473Actual
7630169.002022-10-248467Actual
9018110.002022-12-228413Actual
3458335.872024-11-2384212Actual
21220346.542023-11-248418Actual
838200.002022-04-238417Budget
401491.002022-07-248446Actual
803527.002022-11-248473Actual
16126132.902023-06-248428Actual
1833433.742023-08-2484311Actual
551090.002022-08-248428Budget
19718158.002023-10-248414Actual
294050.002022-06-248456Budget
1591549.002023-06-248456Actual
38396200.002025-03-248464Actual
391857.002022-07-248426Actual
34826191.002024-12-228463Actual
36917131.612025-01-2284612Actual
2988436.932024-07-2384211Actual
3328665.652024-10-2384311Actual
2612200.002022-06-248415Budget
1998461.002023-10-248446Actual
565194.002022-09-238413Actual
10459156.002023-01-228415Actual
1725064.592023-07-2484111Actual
9265200.002022-12-228464Budget
1962200.002022-05-248417Budget
3520444.002024-12-228456Actual
3334794.382024-10-2384611Actual
55530.002022-04-238426Budget
29083132.832024-06-2384613Actual
663790.002022-09-238428Budget
3101036.932024-08-2384211Actual
1789828.002023-08-248426Actual
37304259.002025-02-218415Actual
3673975.232025-01-2284411Actual
3556276.292024-12-2284311Actual
1933917.782023-09-2384311Actual
13241100.002023-03-248467Budget
29501136.002024-07-238436Actual
38361395.002025-03-248414Actual
13544217.002023-04-238463Actual
888190.002022-11-248428Budget
5324142.002022-08-248417Actual
2437831.612024-02-2184311Actual
27337272.002024-05-238417Actual
33641293.002024-11-238413Actual
3685682.682025-01-2284112Actual
2611843.002024-04-228456Actual
669880.002022-09-238468Budget
1594869.002023-06-248466Actual
2193464.002023-12-228416Actual
1027332.002023-01-228473Actual
30982123.102024-08-2384111Actual
2473236.002024-03-238473Actual
1735912.462023-07-2484511Actual
426116.002022-04-238465Actual
19106234.002023-09-238467Actual
31335136.342024-08-2384613Actual
1064440.002023-01-228426Budget
30266373.002024-08-238413Actual
2289100.002022-06-248413Budget
8833199.572022-11-248418Actual
24760189.002024-03-238414Actual
37748261.692025-02-218468Actual
29050201.262024-06-2384213Actual
509198.002022-08-248436Actual
17813144.002023-08-248465Actual
2991196.512024-07-2384311Actual
1496870.002023-05-248466Actual
3405351.002024-11-238456Actual
289390.002022-06-248446Budget
27082162.002024-05-238465Actual
611894.002022-09-238416Actual
1176862.002023-02-218426Actual
10986153.002023-01-228467Actual
9578100.002022-12-228436Budget
32636448.002024-10-238414Actual
11579200.002023-02-218415Budget
13631137.002023-04-238414Actual
35329254.002024-12-228467Actual
21248176.842023-11-248428Actual
35152114.002024-12-228436Actual
23201240.482024-01-228418Actual
2474257.002022-06-248414Actual
26837300.002024-05-238413Actual
16160211.692023-06-248468Actual
29175182.002024-07-238463Actual
1739372.042023-07-2484611Actual
24640333.002024-03-238413Actual
1552114.002022-05-248465Actual
3592213.002022-07-248414Actual
33796204.002024-11-238464Actual
2093369.002023-11-248416Actual
20100224.002023-10-248417Actual
36479249.002025-01-228467Actual
33946116.002024-11-238416Actual
1117490.002023-01-228468Budget
38602138.002025-03-248436Actual
164778.212023-06-2484612Actual
3517869.002024-12-228446Actual
2107086.002023-11-248466Actual
35415182.902024-12-228428Actual
1636136.932023-06-2484611Actual
3509784.002024-12-228416Actual
2036718.842023-10-2484311Actual
1191260.002023-02-218456Budget
972980.002022-12-228466Budget
32341153.952024-09-2284612Actual
2777924.162024-05-2384212Actual
183889.272023-08-2484511Actual
284100.002022-04-238464Budget
3325959.272024-10-2384211Actual
23858143.002024-02-218465Actual
3284929.002024-10-238426Actual
220990.002022-05-248468Budget
33111352.602024-10-238418Actual
19599288.002023-10-248413Actual
9947325.332022-12-228418Actual
13180200.002023-03-248417Budget
3783427.362025-02-2184211Actual
22131184.002023-12-228417Actual
17686147.002023-08-248414Actual
630942.002022-09-238456Actual
12628100.002023-03-248464Budget
2952776.002024-07-238446Actual
7709193.512022-10-248418Actual
691529.002022-10-248473Actual
2958684.002024-07-238466Actual
12946100.002023-03-248436Budget
30862542.002024-08-238418Actual
18188117.752023-08-248428Actual
1289640.002023-03-248426Budget
1019580.002023-01-228463Actual
9343136.002022-12-228415Actual
915621.002022-12-228473Actual
781770.002022-10-248468Budget
3603460.002025-01-228473Actual
19752101.002023-10-248464Actual
2831929.002024-06-238426Actual
13725182.002023-04-238415Actual
24887125.002024-03-238465Actual
10596104.002023-01-228416Actual
952850.002022-12-228426Budget
33854209.002024-11-238415Actual
37594304.002025-02-218417Actual
15180141.992023-05-248468Actual
26747208.272024-04-2284213Actual
35707122.042024-12-2284112Actual
1429145.442023-04-2384311Actual
795780.002022-11-248463Budget
3854788.002025-03-248416Actual
10985100.002023-01-228467Budget
2096027.002023-11-248426Actual
37246288.002025-02-218464Actual
1410100.002022-05-248464Budget
6777137.002022-10-248413Actual
13509294.002023-04-238413Actual
2475200.002022-06-248414Budget
3857453.002025-03-248426Actual
36062433.002025-01-228414Actual
38068205.022025-02-2184612Actual
3404113.002022-07-248413Actual
1535467.782023-05-2484611Actual
24146158.002024-02-218467Actual
194843.952023-09-2384112Actual
26366187.452024-04-228468Actual
1488396.002023-05-248436Actual
2045541.192023-10-2484611Actual
17720120.002023-08-248464Actual
1882100.002022-05-248466Budget
3397336.002024-11-238426Actual
1078860.002023-01-228456Budget
4448131.392022-07-248468Actual
16569180.002023-07-248463Actual
2101200.002022-05-248418Budget
2148345.442023-11-2484611Actual
7629100.002022-10-248467Budget
1662688.002023-07-248473Actual
23263131.392024-01-228468Actual
1461538.002023-05-248473Actual
2370236.002024-02-218473Actual
30209134.592024-07-2384613Actual
3833354.002025-03-248473Actual
3343320.972024-10-2384212Actual
3968100.002022-07-248436Budget
2136829.482023-11-2484211Actual
2234373.102023-12-2284111Actual
10321200.002023-01-228414Budget
32015226.842024-09-228428Actual
38779222.002025-03-248467Actual
1376097.002023-04-238465Actual
1898237.002023-09-238456Actual
33584206.522024-10-2384613Actual
579136.002022-09-238473Actual
28107444.002024-06-238414Actual
30421273.002024-08-238464Actual
7756104.112022-10-248428Actual
1167100.002022-05-248413Budget
9808192.002022-12-228417Actual
2343013.532024-01-2284511Actual
9867121.002022-12-228467Actual
1382097.002023-04-238416Actual
31156105.022024-08-2384112Actual
1191139.002023-02-218456Actual
458762.002022-08-248463Actual
1019470.002023-01-228463Budget
2458310.332024-02-2184612Actual
1310090.002023-03-248466Budget
13179148.002023-03-248417Actual
5572123.812022-08-248468Actual
4262147.002022-07-248467Actual
32729257.002024-10-238415Actual
13430172.302023-03-248468Actual
13321243.512023-03-248418Actual
285145.002022-04-238464Actual
32962115.002024-10-238466Actual
3139100.002022-06-248467Budget
2101469.002023-11-248446Actual
2533130.002022-06-248464Actual
2839960.002024-06-238456Actual
17778110.002023-08-248415Actual
3733147.002022-07-248415Actual
616750.002022-09-238426Budget
524499.002022-08-248466Actual
15863102.002023-06-248436Actual
4853190.002022-08-248415Actual
19810135.002023-10-248415Actual
14114301.092023-04-238418Actual
1961160.002022-05-248417Actual
3791513.532025-02-2184511Actual
12049164.002023-02-218417Actual
2606690.002024-04-228436Actual
20221146.542023-10-248428Actual
2846100.002022-06-248436Budget
30301210.002024-08-238463Actual
1939326.292023-09-2384511Actual
19071233.002023-09-238417Actual
952947.002022-12-228426Actual
3183889.002024-09-228466Actual
1698088.002023-07-248466Actual
1084790.002023-01-228466Budget
2787067.922024-05-2384113Actual
21989111.002023-12-228436Actual
2724743.002024-05-238456Actual
24852122.002024-03-238415Actual
38489259.002025-03-248465Actual
16782164.002023-07-248465Actual
23229135.932024-01-228428Actual
326780.002022-06-248428Budget
1284891.002023-03-248416Actual
2893122.042024-06-2384212Actual
4202200.002022-07-248417Budget
332590.002022-06-248468Budget
524590.002022-08-248466Budget
6697132.902022-09-238468Actual
20254196.542023-10-248468Actual
1730530.552023-07-2484311Actual
3290386.002024-10-238446Actual
11865100.002023-02-218446Budget
14735168.002023-05-248415Actual
23645151.002024-02-218463Actual
21631268.002023-12-228413Actual
18605174.002023-09-238463Actual
3862867.002025-03-248446Actual
8362138.002022-11-248416Actual
1942657.142023-09-2384611Actual
38957134.802025-03-2484111Actual
5462311.692022-08-248418Actual
2611177.002022-06-248415Actual
36444367.002025-01-228417Actual
3216279.482024-09-2284311Actual
1431831.612023-04-2384411Actual
3077222.002022-06-248417Actual
691430.002022-10-248473Budget
2239839.062023-12-2284311Actual
8142155.002022-11-248464Actual
1139018.002023-02-218473Actual
1526611.402023-05-2484211Actual
2004369.002023-10-248466Actual
1251930.002023-03-248473Budget
11818117.002023-02-218436Actual
631050.002022-09-238456Budget
1027230.002023-01-228473Budget
9792.002022-04-238463Actual
8880117.752022-11-248428Actual
8082218.002022-11-248414Actual
2391699.002024-02-218416Actual
25951180.002024-04-228465Actual
2884582.682024-06-2384611Actual
749180.002022-10-248466Budget
36189174.002025-01-228465Actual
1342990.002023-03-248468Budget
8832200.002022-11-248418Budget
749073.002022-10-248466Actual
39100132.682025-03-2484611Actual
130218.002022-05-248473Actual
214980.002022-05-248428Budget
2669100.002022-06-248465Budget
30627103.002024-08-238436Actual
898119.002022-04-238467Actual
4388157.142022-07-248428Actual
2873043.312024-06-2384211Actual
182138.002022-05-248456Actual
39278106.522025-03-2484113Actual
12770100.002023-03-248465Budget
29023106.522024-06-2384113Actual
8612100.002022-11-248466Actual
2443211.402024-02-2184511Actual
18102129.002023-08-248467Actual
9680.002022-04-238463Budget
1131377.002023-02-218463Actual
25177198.002024-03-238467Actual
841047.002022-11-248426Actual
14524252.002023-05-248413Actual
27550159.272024-05-2384111Actual
29678237.002024-07-238467Actual
26333198.052024-04-228428Actual
1489216.002022-05-248415Actual
1529328.422023-05-2484311Actual
69747.002022-04-238456Actual
39305210.032025-03-2484213Actual
1750914.592023-07-2484612Actual
2435123.102024-02-2184211Actual
3635460.002025-01-228456Actual
12945107.002023-03-248436Actual
38837414.732025-03-248418Actual
38899195.022025-03-248468Actual
3455592.252024-11-2384112Actual
29764176.842024-07-238428Actual
37861102.892025-02-2184311Actual
36154275.002025-01-228415Actual
1493550.002023-05-248456Actual
9264174.002022-12-228464Actual
35943252.002025-01-228413Actual
1230090.002023-02-218468Budget
2001039.002023-10-248456Actual
2757853.952024-05-2384211Actual
3218269.272022-06-248418Actual
8143200.002022-11-248464Budget
10320180.002023-01-228414Actual
15118334.422023-05-248418Actual
27693111.402024-05-2384611Actual
35977205.002025-01-228463Actual
3655135.002022-07-248464Actual
5463100.002022-08-248418Budget
2157413.532023-11-2484612Actual
2479486.002024-03-238464Actual
15622155.002023-06-248414Actual
2749100.002022-06-248416Budget
27605115.652024-05-2384311Actual
9946200.002022-12-228418Budget
795678.002022-11-248463Actual
33467141.192024-10-2384612Actual
2923282.002024-07-238473Actual
27812189.062024-05-2384612Actual
38184239.852025-02-2184613Actual
2549760.332024-03-2384611Actual
36599184.422025-01-228468Actual
164198.212023-06-2484112Actual
2269875.002024-01-228473Actual
2405555.002024-02-218466Actual
6588220.782022-09-238418Actual
27492184.422024-05-238468Actual
9344100.002022-12-228415Budget
31605235.002024-09-228415Actual
17601202.002023-08-248463Actual
4994100.002022-08-248416Budget
37126263.002025-02-218463Actual
8221100.002022-11-248415Budget
14770102.002023-05-248465Actual
2843299.002024-06-238466Actual
1901483.002023-09-238466Actual
177590.002022-05-248446Budget
38153118.802025-02-2184213Actual
35507120.972024-12-2284111Actual
3668557.142025-01-2284211Actual
2355311.402024-01-2284612Actual
37628271.002025-02-218467Actual
182250.002022-05-248456Budget
22252122.302023-12-228428Actual
21750165.002023-12-228414Actual
19164396.542023-09-238418Actual
7569240.002022-10-248417Actual
31427180.002024-09-228463Actual
2100219.272022-05-248418Actual
1396076.002023-04-238466Actual
7241100.002022-10-248416Budget
28347146.002024-06-238436Actual
167930.002022-05-248426Budget
2245877.362023-12-2284611Actual
10134105.002023-01-228413Actual
775790.002022-10-248428Budget
24112211.002024-02-218417Actual
2535576.292024-03-2384111Actual
3106484.802024-08-2384411Actual
17625.002022-04-238473Actual
26210270.002024-04-228417Actual
3553570.972024-12-2284211Actual
2650840.122024-04-2284411Actual
69850.002022-04-238456Budget
2340347.572024-01-2284411Actual
11439231.002023-02-218414Actual
893991.992022-11-248468Actual
6636117.752022-09-238428Actual
22853108.002024-01-228465Actual
23823162.002024-02-218415Actual
2672064.412024-04-2284113Actual
438990.002022-07-248428Budget
3676639.062025-01-2284511Actual
1485531.002023-05-248426Actual
33525122.312024-10-2384113Actual
1765835.002023-08-248473Actual
32049213.212024-09-228468Actual
2615159.002024-04-228466Actual
616645.002022-09-238426Actual
2494562.002024-03-238416Actual
1350180.002022-05-248414Actual
11173132.902023-01-228468Actual
1684098.002023-07-248416Actual
32764250.002024-10-238465Actual
21282146.542023-11-248468Actual
2334936.932024-01-2284211Actual
3800673.102025-02-2184112Actual
5978200.002022-09-238415Budget
235219.272024-01-2284112Actual
20193279.872023-10-248418Actual
2288125.002022-06-248413Actual
38241326.002025-03-248413Actual
14019162.002023-04-238417Actual
21127160.002023-11-248417Actual
2603818.002024-04-228426Actual
5977185.002022-09-238415Actual
1631100.002022-05-248416Budget
2394315.002024-02-218426Actual
30177164.412024-07-2384213Actual
2057113.532023-10-2484612Actual
3967124.002022-07-248436Actual
837147.002022-04-238417Actual
2993892.252024-07-2384411Actual
3747892.002025-02-218446Actual
33139172.302024-10-238428Actual
1411139.002022-05-248464Actual
1848010.332023-08-2484112Actual
738477.002022-10-248446Actual
279730.002022-06-248426Budget
12111100.002023-02-218467Budget
293951.002022-06-248456Actual
1866241.002023-09-238473Actual
3512439.002024-12-228426Actual
2332156.082024-01-2284111Actual
24204270.782024-02-218418Actual
35886141.612024-12-2284613Actual
1727823.102023-07-2484211Actual
2728082.002024-05-238466Actual
36247135.002025-01-228416Actual
30890179.872024-08-238428Actual
27751116.722024-05-2384112Actual
3739799.002025-02-218416Actual
34911403.002024-12-228414Actual
14643187.002023-05-248414Actual
4261100.002022-07-248467Budget
1384725.002023-04-238426Actual
32671264.002024-10-238464Actual
2237130.552023-12-2284211Actual
8363100.002022-11-248416Budget
2242548.632023-12-2284411Actual
11065200.002023-01-228418Budget
15060196.002023-05-248467Actual
12567200.002023-03-248414Budget
225165.012023-12-2284112Actual
15025261.002023-05-248417Actual
1064541.002023-01-228426Actual
28489404.002024-06-238417Actual
12379100.002023-03-248413Budget
255557.142024-03-2384112Actual
265359.272024-04-2284511Actual
33888239.002024-11-238465Actual
401580.002022-07-248446Budget
3803419.912025-02-2184212Actual
1289736.002023-03-248426Actual
37100.002022-04-238413Budget
28141201.002024-06-238464Actual
5839242.002022-09-238414Actual
2642690.122024-04-2284111Actual
34734117.042024-11-2384613Actual
1801069.002023-08-248466Actual
855440.002022-11-248456Budget
28234220.002024-06-238465Actual
28903105.022024-06-2384112Actual
2299252.002024-01-228446Actual
3405100.002022-07-248413Budget
31037102.892024-08-2384311Actual
167844.002022-05-248426Actual
861380.002022-11-248466Budget
11252100.002023-02-218413Budget
32426201.262024-09-2284213Actual
1360379.002023-04-238473Actual
13242158.002023-03-248467Actual
10694124.002023-01-228436Actual
855362.002022-11-248456Actual
14054214.002023-04-238467Actual
22761101.002024-01-228464Actual
3627432.002025-01-228426Actual
25821232.002024-04-228414Actual
1351200.002022-05-248414Budget
122592.002022-05-248463Actual
636967.002022-09-238466Actual
3638792.002025-01-228466Actual
2204139.002023-12-228456Actual
32459118.802024-09-2284613Actual
743133.002022-10-248456Actual
2807981.002024-06-238473Actual
2656944.382024-04-2284611Actual
2845130.002022-06-248436Actual
1551100.002022-05-248465Budget
3906613.532025-03-2484511Actual
3067949.002024-08-238456Actual
346670.002022-07-248463Budget
1797831.002023-08-248456Actual
728856.002022-10-248426Actual
6040142.002022-09-238465Actual
3671276.292025-01-2284311Actual
19192160.182023-09-238428Actual
30514212.002024-08-238465Actual
8692155.002022-11-248417Actual
242730.002022-06-248473Budget
1172190.002023-02-218416Budget
274897.002022-06-248416Actual
6263101.002022-09-238446Actual
8460100.002022-11-248436Budget
245512.892024-02-2184212Actual
2543729.482024-03-2384411Actual
967140.002022-12-228456Budget
604100.002022-04-238436Budget
38865149.572025-03-248428Actual
26957309.002024-05-238414Actual
466436.002022-08-248473Actual
1490957.002023-05-248446Actual
3898563.532025-03-2484211Actual
18570380.002023-09-238413Actual
1692164.002023-07-248446Actual
28610193.512024-06-238428Actual
8222160.002022-11-248415Actual
7022142.002022-10-248464Actual
34296193.512024-11-238468Actual
27430357.152024-05-238418Actual
27458288.972024-05-238428Actual
3654100.002022-07-248464Budget
28292118.002024-06-238416Actual
1310187.002023-03-248466Actual
4201129.002022-07-248417Actual
22726189.002024-01-228414Actual
3792185.002022-07-248465Actual
12050200.002023-02-218417Budget
34001123.002024-11-238436Actual
18160246.542023-08-248418Actual
3750462.002025-02-218456Actual
2998100.002022-06-248466Budget
224180.002022-04-238414Actual
34675134.592024-11-2384113Actual
1632712.462023-06-2484511Actual
2034020.972023-10-2484211Actual
164465.012023-06-2484212Actual
12112113.002023-02-218467Actual
9204220.002022-12-228414Actual
2601153.002024-04-228416Actual
30769315.002024-08-238417Actual
1176940.002023-02-218426Budget
25297166.242024-03-238468Actual
3005823.102024-07-2384212Actual
30924281.392024-08-238468Actual
30386326.002024-08-238414Actual
3213573.102024-09-2284211Actual
2104051.002023-11-248456Actual
9401100.002022-12-228465Budget
29388189.002024-07-238465Actual
2172236.002023-12-228473Actual
3326140.482022-06-248468Actual
3373363.002024-11-238473Actual
28199229.002024-06-238415Actual
2875773.102024-06-2384311Actual
11720108.002023-02-218416Actual
21876105.002023-12-228465Actual
8284116.002022-11-248465Actual
242631.002022-06-248473Actual
33053236.002024-10-238467Actual
36975145.112025-01-2284113Actual
1842242.252023-08-2484611Actual
2291177.002024-01-228416Actual
32107149.702024-09-2284111Actual
571370.002022-09-238463Budget
1390159.002023-04-238446Actual
188377.002022-05-248466Actual
36302125.002025-01-228436Actual
20748218.002023-11-248414Actual
4712196.002022-08-248414Actual
354540.002022-07-248473Budget
3035884.002024-08-238473Actual
10517100.002023-01-228465Budget
3015057.392024-07-2384113Actual
11580182.002023-02-218415Actual
1890233.002023-09-238426Actual
39039115.652025-03-2484411Actual
2538311.402024-03-2384211Actual
10518123.002023-01-228465Actual
255826.082024-03-2384212Actual
17192163.212023-07-248468Actual
29295184.002024-07-238464Actual
23108196.002024-01-228417Actual
4340184.422022-07-248418Actual
2648144.382024-04-2284311Actual
1299299.002023-03-248446Actual
205403.952023-10-2484212Actual
1005670.002022-12-228468Budget
37537104.002025-02-218466Actual
22224251.092023-12-228418Actual
234880.002022-06-248463Budget
3172535.002024-09-228426Actual
6776100.002022-10-248413Budget
3523787.002024-12-228466Actual
10460200.002023-01-228415Budget
3266102.602022-06-248428Actual
1523868.852023-05-2484111Actual
4775153.002022-08-248464Actual
3446328.422024-11-2384511Actual
29260327.002024-07-238414Actual
32822127.002024-10-238416Actual
15502364.002023-06-248413Actual
13320200.002023-03-248418Budget
32516293.002024-10-238413Actual
10381116.002023-01-228464Actual
2042126.292023-10-2484511Actual
29856165.662024-07-2384111Actual
11113128.362023-01-228428Actual
1426412.462023-04-2384211Actual
28524213.002024-06-238467Actual
26991204.002024-05-238464Actual
9994179.872022-12-228428Actual
20663196.002023-11-248463Actual
39158113.532025-03-2484112Actual
14558204.002023-05-248463Actual

Generated 2025-05-24 00:53:59.922 UTC