[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 339   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002023-07-048436Actual
37091396.002025-03-038413Actual
3373363.002024-12-038473Actual
294050.002022-07-048456Budget
8612100.002022-12-048466Actual
4915200.002022-09-038465Budget
3331360.332024-11-0284411Actual
4854200.002022-09-038415Budget
27337272.002024-06-028417Actual
1882100.002022-06-038466Budget
466436.002022-09-038473Actual
24204270.782024-03-028418Actual
1535467.782023-06-0384611Actual
2234373.102024-01-0184111Actual
1289640.002023-04-038426Budget
8284116.002022-12-048465Actual
1005670.002023-01-018468Budget
20841155.002023-12-048415Actual
30030103.952024-08-0284112Actual
3067949.002024-09-028456Actual
2763290.122024-06-0284411Actual
2603818.002024-05-028426Actual
18188117.752023-09-038428Actual
2289100.002022-07-048413Budget
16040198.002023-07-048467Actual
3224984.802024-10-0284611Actual
1423657.142023-05-0384111Actual
1489216.002022-06-038415Actual
3071275.002024-09-028466Actual
13430172.302023-04-038468Actual
13665134.002023-05-038464Actual
14176145.022023-05-038468Actual
2269875.002024-02-018473Actual
22224251.092024-01-018418Actual
18570380.002023-10-038413Actual
1131377.002023-03-038463Actual
174515.012023-08-0384112Actual
31512364.002024-10-028414Actual
31895316.002024-10-028417Actual
1431831.612023-05-0384411Actual
29023106.522024-07-0384113Actual
12628100.002023-04-038464Budget
2843299.002024-07-038466Actual
31929280.002024-10-028467Actual
3676639.062025-02-0184511Actual
13725182.002023-05-038415Actual
37246288.002025-03-038464Actual
17720120.002023-09-038464Actual
4774100.002022-09-038464Budget
167930.002022-06-038426Budget
6447200.002022-10-038417Budget
30514212.002024-09-028465Actual
30804240.002024-09-028467Actual
29295184.002024-08-028464Actual
11501100.002023-03-038464Budget
24760189.002024-04-028414Actual
781895.022022-11-038468Actual
2728082.002024-06-028466Actual
35707122.042025-01-0184112Actual
24640333.002024-04-028413Actual
25000109.002024-04-028436Actual
1244166.002023-04-038463Actual
2999116.002022-07-048466Actual
23610278.002024-03-028413Actual
6776100.002022-11-038413Budget
1632712.462023-07-0484511Actual
1931213.532023-10-0384211Actual
2991196.512024-08-0284311Actual
897100.002022-05-038467Budget
3553570.972025-01-0184211Actual
2611843.002024-05-028456Actual
3292943.002024-11-028456Actual
1485531.002023-06-038426Actual
11865100.002023-03-038446Budget
22131184.002024-01-018417Actual
23143232.002024-02-018467Actual
14558204.002023-06-038463Actual
34734117.042024-12-0384613Actual
2601153.002024-05-028416Actual
34826191.002025-01-018463Actual
69850.002022-05-038456Budget
3854788.002025-04-038416Actual
19106234.002023-10-038467Actual
26780141.612024-05-0284613Actual
1662688.002023-08-038473Actual
20254196.542023-11-038468Actual
1197178.002023-03-038466Actual
16534318.002023-08-038413Actual
354540.002022-08-038473Budget
34911403.002025-01-018414Actual
164465.012023-07-0484212Actual
3906613.532025-04-0384511Actual
4916145.002022-09-038465Actual
3218269.272022-07-048418Actual
1461538.002023-06-038473Actual
12993100.002023-04-038446Budget
11173132.902023-02-018468Actual
6589100.002022-10-038418Budget
32764250.002024-11-028465Actual
27605115.652024-06-0284311Actual
1197090.002023-03-038466Budget
39039115.652025-04-0384411Actual
837147.002022-05-038417Actual
30982123.102024-09-0284111Actual
17601202.002023-09-038463Actual
803430.002022-12-048473Budget
2998100.002022-07-048466Budget
5383118.002022-09-038467Actual
17778110.002023-09-038415Actual
17926112.002023-09-038436Actual
1078860.002023-02-018456Budget
28524213.002024-07-038467Actual
39100132.682025-04-0384611Actual
19810135.002023-11-038415Actual
29175182.002024-08-028463Actual
214980.002022-06-038428Budget
2645439.062024-05-0284211Actual
3857453.002025-04-038426Actual
37714272.302025-03-038428Actual
289291.002022-07-048446Actual
274897.002022-07-048416Actual
38602138.002025-04-038436Actual
7161135.002022-11-038465Actual
29353262.002024-08-028415Actual
611894.002022-10-038416Actual
34675134.592024-12-0384113Actual
25263158.662024-04-028428Actual
2475200.002022-07-048414Budget
1342990.002023-04-038468Budget
33019353.002024-11-028417Actual
12378107.002023-04-038413Actual
2148134.422022-06-038428Actual
3148477.002024-10-028473Actual
12112113.002023-03-038467Actual
4448131.392022-08-038468Actual
35329254.002025-01-018467Actual
16126132.902023-07-048428Actual
3520444.002025-01-018456Actual
14643187.002023-06-038414Actual
1893094.002023-10-038436Actual
3334794.382024-11-0284611Actual
36975145.112025-02-0184113Actual
38899195.022025-04-038468Actual
1496870.002023-06-038466Actual
234880.002022-07-048463Budget
21750165.002024-01-018414Actual
663790.002022-10-038428Budget
13544217.002023-05-038463Actual
37628271.002025-03-038467Actual
3219200.002022-07-048418Budget
2669100.002022-07-048465Budget
3343320.972024-11-0284212Actual
518650.002022-09-038456Budget
20783125.002023-12-048464Actual
10459156.002023-02-018415Actual
743240.002022-11-038456Budget
9265200.002023-01-018464Budget
669880.002022-10-038468Budget
1139018.002023-03-038473Actual
235219.272024-02-0184112Actual
4995103.002022-09-038416Actual
36247135.002025-02-018416Actual
2093369.002023-12-048416Actual
1636136.932023-07-0484611Actual
5838200.002022-10-038414Budget
1384725.002023-05-038426Actual
2749100.002022-07-048416Budget
255826.082024-04-0284212Actual
30572112.002024-09-028416Actual
3898563.532025-04-0384211Actual
1019580.002023-02-018463Actual
10321200.002023-02-018414Budget
29643329.002024-08-028417Actual
36189174.002025-02-018465Actual
7240118.002022-11-038416Actual
1750914.592023-08-0384612Actual
1933917.782023-10-0384311Actual
630942.002022-10-038456Actual
1990385.002023-11-038416Actual
571370.002022-10-038463Budget
2178485.002024-01-018464Actual
1529328.422023-06-0384311Actual
245512.892024-03-0284212Actual
8222160.002022-12-048415Actual
38837414.732025-04-038418Actual
23971105.002024-03-028436Actual
841150.002022-12-048426Budget
225200.002022-05-038414Budget
2846100.002022-07-048436Budget
26366187.452024-05-028468Actual
1735912.462023-08-0384511Actual
9204220.002023-01-018414Actual
3627432.002025-02-018426Actual
2036718.842023-11-0384311Actual
3059953.002024-09-028426Actual
2399767.002024-03-028446Actual
30209134.592024-08-0284613Actual
1552114.002022-06-038465Actual
1588955.002023-07-048446Actual
32107149.702024-10-0284111Actual
32822127.002024-11-028416Actual
30924281.392024-09-028468Actual
3739799.002025-03-038416Actual
195429.272023-10-0384612Actual
2022128.002022-06-038467Actual
2765940.122024-06-0284511Actual
35449216.242025-01-018468Actual
743133.002022-11-038456Actual
5899100.002022-10-038464Budget
19718158.002023-11-038414Actual
285145.002022-05-038464Actual
2612200.002022-07-048415Budget
20221146.542023-11-038428Actual
28022222.002024-07-038463Actual
30266373.002024-09-028413Actual
12708200.002023-04-038415Budget
1995897.002023-11-038436Actual
75794.002022-05-038466Actual
38184239.852025-03-0384613Actual
8832200.002022-12-048418Budget
16782164.002023-08-038465Actual
2196127.002024-01-018426Actual
728950.002022-11-038426Budget
27897204.762024-06-0284213Actual
2057113.532023-11-0384612Actual
37594304.002025-03-038417Actual
10694124.002023-02-018436Actual
11064251.092023-02-018418Actual
33111352.602024-11-028418Actual
33584206.522024-11-0284613Actual
3106484.802024-09-0284411Actual
1176940.002023-03-038426Budget
5650100.002022-10-038413Budget
31037102.892024-09-0284311Actual
366200.002022-05-038415Budget
3803419.912025-03-0384212Actual
1027332.002023-02-018473Actual
1467794.002023-06-038464Actual
12379100.002023-04-038413Budget
32341153.952024-10-0284612Actual
2042126.292023-11-0384511Actual
2944696.002024-08-028416Actual
279625.002022-07-048426Actual
2001039.002023-11-038456Actual
1993030.002023-11-038426Actual
2615159.002024-05-028466Actual
12299110.172023-03-038468Actual
2458310.332024-03-0284612Actual
3216279.482024-10-0284311Actual
1765835.002023-09-038473Actual
2210145.022022-06-038468Actual
130218.002022-06-038473Actual
33946116.002024-12-038416Actual
2337639.062024-02-0184311Actual
1251842.002023-04-038473Actual
19599288.002023-11-038413Actual
7162100.002022-11-038465Budget
5511135.932022-09-038428Actual
242631.002022-07-048473Actual
2139550.762023-12-0484311Actual
8754148.002022-12-048467Actual
37748261.692025-03-038468Actual
3512439.002025-01-018426Actual
1244070.002023-04-038463Budget
195115.012023-10-0384212Actual
38489259.002025-04-038465Actual
25916208.002024-05-028415Actual
2650840.122024-05-0284411Actual
3328665.652024-11-0284311Actual
31218162.462024-09-0284612Actual
256148.212024-04-0284612Actual
2672064.412024-05-0284113Actual
9344100.002023-01-018415Budget
24887125.002024-04-028465Actual
35853148.622025-01-0184213Actual
28292118.002024-07-038416Actual
1969083.002023-11-038473Actual
9402168.002023-01-018465Actual
3509784.002025-01-018416Actual
1167100.002022-06-038413Budget
3101036.932024-09-0284211Actual
509198.002022-09-038436Actual
979200.002022-05-038418Budget
37100.002022-05-038413Budget
795780.002022-12-048463Budget
894070.002022-12-048468Budget
16747160.002023-08-038415Actual
10320180.002023-02-018414Actual
13241100.002023-04-038467Budget
3792185.002022-08-038465Actual
13631137.002023-05-038414Actual
1303968.002023-04-038456Actual
2881119.912024-07-0384511Actual
20193279.872023-11-038418Actual
616645.002022-10-038426Actual
781770.002022-11-038468Budget
11642100.002023-03-038465Budget
2291177.002024-02-018416Actual
37339208.002025-03-038465Actual
504246.002022-09-038426Actual
2648144.382024-05-0284311Actual
1387570.002023-05-038436Actual
2787067.922024-06-0284113Actual
21876105.002024-01-018465Actual
29083132.832024-07-0384613Actual
122592.002022-06-038463Actual
7630169.002022-11-038467Actual
861380.002022-12-048466Budget
15502364.002023-07-048413Actual
34235410.182024-12-038418Actual
255557.142024-04-0284112Actual
1111280.002023-02-018428Budget
3177971.002024-10-028446Actual
2034020.972023-11-0384211Actual
2242548.632024-01-0184411Actual
65190.002022-05-038446Budget
458762.002022-09-038463Actual
2611177.002022-07-048415Actual
38454215.002025-04-038415Actual
16569180.002023-08-038463Actual
17158107.142023-08-038428Actual
28489404.002024-07-038417Actual
26872252.002024-06-028463Actual
2714086.002024-06-028416Actual
27372223.002024-06-028467Actual
3458335.872024-12-0384212Actual
34142333.002024-12-038417Actual
108590.002022-05-038468Budget
1382097.002023-05-038416Actual
2807981.002024-07-038473Actual
7756104.112022-11-038428Actual
3397336.002024-12-038426Actual
749180.002022-11-038466Budget
30092150.762024-08-0284612Actual
28610193.512024-07-038428Actual
34702152.132024-12-0384213Actual
177590.002022-06-038446Budget
2394315.002024-03-028426Actual
2370236.002024-03-028473Actual
524590.002022-09-038466Budget
3290386.002024-11-028446Actual
466540.002022-09-038473Budget
518557.002022-09-038456Actual
4341100.002022-08-038418Budget
23263131.392024-02-018468Actual
7101130.002022-11-038415Actual
26333198.052024-05-028428Actual
11252100.002023-03-038413Budget
3673975.232025-02-0184411Actual
7102100.002022-11-038415Budget
3800673.102025-03-0384112Actual
513980.002022-09-038446Budget
1830712.462023-09-0384211Actual
972980.002023-01-018466Budget
8362138.002022-12-048416Actual
967236.002023-01-018456Actual
3791200.002022-08-038465Budget
35415182.902025-01-018428Actual
15146126.842023-06-038428Actual
907880.002023-01-018463Budget
6263101.002022-10-038446Actual
21842168.002024-01-018415Actual
1544514.592023-06-0384612Actual
18102129.002023-09-038467Actual
163094.002022-06-038416Actual
16654222.002023-08-038414Actual
15060196.002023-06-038467Actual
10741100.002023-02-018446Budget
1429145.442023-05-0384311Actual
2343013.532024-02-0184511Actual
1299299.002023-04-038446Actual
850665.002022-12-048446Actual
579040.002022-10-038473Budget
11113128.362023-02-018428Actual
3402783.002024-12-038446Actual
1692164.002023-08-038446Actual
4994100.002022-09-038416Budget
26245208.002024-05-028467Actual
7338117.002022-11-038436Actual
33053236.002024-11-028467Actual
31698108.002024-10-028416Actual
6040142.002022-10-038465Actual
346766.002022-08-038463Actual
30479221.002024-09-028415Actual
245247.142024-03-0284112Actual
37806114.592025-03-0384111Actual
2004369.002023-11-038466Actual
2446676.292024-03-0284611Actual
24675192.002024-04-028463Actual
1360379.002023-05-038473Actual
12190201.082023-03-038418Actual
1939326.292023-10-0384511Actual
10740105.002023-02-018446Actual
2101200.002022-06-038418Budget
2432352.892024-03-0284111Actual
10925164.002023-02-018417Actual
332590.002022-07-048468Budget
9018110.002023-01-018413Actual
17130264.722023-08-038418Actual
39278106.522025-04-0384113Actual
36103.002022-05-038413Actual
15118334.422023-06-038418Actual
3558972.042025-01-0184411Actual
365147.002022-05-038415Actual
38153118.802025-03-0384213Actual
1490200.002022-06-038415Budget
391950.002022-08-038426Budget
8143200.002022-12-048464Budget
3655135.002022-08-038464Actual
19226131.392023-10-038468Actual
35768205.022025-01-0184612Actual
6636117.752022-10-038428Actual
8363100.002022-12-048416Budget
7629100.002022-11-038467Budget
6510100.002022-10-038467Budget
3035884.002024-09-028473Actual
19192160.182023-10-038428Actual
7337100.002022-11-038436Budget
1426412.462023-05-0384211Actual
3635460.002025-02-018456Actual
2334936.932024-02-0184211Actual
4388157.142022-08-038428Actual
1223880.002023-03-038428Budget
2172236.002024-01-018473Actual
38241326.002025-04-038413Actual
284100.002022-05-038464Budget
915730.002023-01-018473Budget
3733147.002022-08-038415Actual
1086107.142022-05-038468Actual
27458288.972024-06-028428Actual
8691200.002022-12-048417Budget
13180200.002023-04-038417Budget
30421273.002024-09-028464Actual
13242158.002023-04-038467Actual
401580.002022-08-038446Budget
21162153.002023-12-048467Actual
1435145.442023-05-0384611Actual
35039162.002025-01-018465Actual
2494562.002024-04-028416Actual
999590.002023-01-018428Budget
31392356.002024-10-028413Actual
194843.952023-10-0384112Actual
28347146.002024-07-038436Actual
10380100.002023-02-018464Budget
1890233.002023-10-038426Actual
16098305.632023-07-048418Actual
5092100.002022-09-038436Budget
130330.002022-06-038473Budget
24112211.002024-03-028417Actual
1251930.002023-04-038473Budget
2435123.102024-03-0284211Actual
28644178.362024-07-038468Actual
1694739.002023-08-038456Actual
24146158.002024-03-028467Actual
3747892.002025-03-038446Actual
1166129.002022-06-038413Actual
1936634.802023-10-0384411Actual
2579357.002024-05-028473Actual
15657125.002023-07-048464Actual
3284929.002024-11-028426Actual
346670.002022-08-038463Budget
12566193.002023-04-038414Actual
11580182.002023-03-038415Actual
5978200.002022-10-038415Budget
18782108.002023-10-038415Actual
29050201.262024-07-0384213Actual
33641293.002024-12-038413Actual
12050200.002023-03-038417Budget
1689590.002023-08-038436Actual
39158113.532025-04-0384112Actual
2443211.402024-03-0284511Actual
10518123.002023-02-018465Actual
738477.002022-11-038446Actual
1684098.002023-08-038416Actual
35152114.002025-01-018436Actual
20135132.002023-11-038467Actual
33173219.272024-11-028468Actual
915621.002023-01-018473Actual
23229135.932024-02-018428Actual
1795248.002023-09-038446Actual
30862542.002024-09-028418Actual
2873043.312024-07-0384211Actual
855362.002022-12-048456Actual
2437831.612024-03-0284311Actual
25297166.242024-04-028468Actual
31547206.002024-10-028464Actual
2923282.002024-08-028473Actual
9792.002022-05-038463Actual
37686385.942025-03-038418Actual
2502660.002024-04-028446Actual
898119.002022-05-038467Actual
9205200.002023-01-018414Budget
34177184.002024-12-038467Actual
2288125.002022-07-048413Actual
23108196.002024-02-018417Actual
6962200.002022-11-038414Budget
888190.002022-12-048428Budget
23645151.002024-03-028463Actual
4261100.002022-08-038467Budget
36565191.992025-02-018428Actual
1410100.002022-06-038464Budget
12707189.002023-04-038415Actual
33467141.192024-11-0284612Actual
23765151.002024-03-028464Actual
29972102.892024-08-0284611Actual
22252122.302024-01-018428Actual
2104051.002023-12-048456Actual
4853190.002022-09-038415Actual
2845130.002022-07-048436Actual
122480.002022-06-038463Budget
37888107.142025-03-0384411Actual
36444367.002025-02-018417Actual
962470.002023-01-018446Budget
3745299.002025-03-038436Actual
1230090.002023-03-038468Budget
9947325.332023-01-018418Actual
2878483.742024-07-0384411Actual
10596104.002023-02-018416Actual
3325959.272024-11-0284211Actual
2716739.002024-06-028426Actual
21127160.002023-12-048417Actual
3901263.532025-04-0384311Actual
22726189.002024-02-018414Actual
8833199.572022-12-048418Actual
37126263.002025-03-038463Actual
1396076.002023-05-038466Actual
8083200.002022-12-048414Budget
15715125.002023-07-048415Actual
1631100.002022-06-038416Budget
4201129.002022-08-038417Actual
12629156.002023-04-038464Actual
32877109.002024-11-028436Actual
1284990.002023-04-038416Budget
6215120.002022-10-038436Actual
15537162.002023-07-048463Actual
19752101.002023-11-038464Actual
4713200.002022-09-038414Budget
3404113.002022-08-038413Actual
33231160.342024-11-0284111Actual
1078762.002023-02-018456Actual
6777137.002022-11-038413Actual
2391699.002024-03-028416Actual
7570200.002022-11-038417Budget
2142247.572023-12-0484411Actual
16160211.692023-07-048468Actual
26747208.272024-05-0284213Actual
2305185.002024-02-018466Actual
3718380.002025-03-038473Actual
1827961.402023-09-0384111Actual
9868100.002023-01-018467Budget
2293819.002024-02-018426Actual
29501136.002024-08-028436Actual
775790.002022-11-038428Budget
2157413.532023-12-0484612Actual
22285145.022024-01-018468Actual
33676168.002024-12-038463Actual
8283100.002022-12-048465Budget
234963.002022-07-048463Actual
17871100.002023-09-038416Actual
102780.002022-05-038428Budget
2662812.462024-05-0284112Actual
182138.002022-06-038456Actual
1801069.002023-09-038466Actual
2021100.002022-06-038467Budget
14770102.002023-06-038465Actual
14054214.002023-05-038467Actual
36917131.612025-02-0184612Actual
18221182.902023-09-038468Actual
3812697.742025-03-0384113Actual
2101469.002023-12-048446Actual
616750.002022-10-038426Budget
952947.002023-01-018426Actual
7709193.512022-11-038418Actual
3266102.602022-07-048428Actual
603112.002022-05-038436Actual
26210270.002024-05-028417Actual
4527100.002022-09-038413Budget
30769315.002024-09-028417Actual
1630041.192023-07-0484411Actual
2546423.102024-04-0284511Actual
30890179.872024-09-028428Actual
3783427.362025-03-0384211Actual
183889.272023-09-0384511Actual
1580888.002023-07-048416Actual
5839242.002022-10-038414Actual
557180.002022-09-038468Budget
9019100.002023-01-018413Budget
3180550.002024-10-028456Actual
749073.002022-11-038466Actual
205403.952023-11-0384212Actual
17686147.002023-09-038414Actual
34946249.002025-01-018464Actual
28234220.002024-07-038465Actual
9401100.002023-01-018465Budget
3440985.872024-12-0384311Actual
438990.002022-08-038428Budget
37211424.002025-03-038414Actual
21989111.002024-01-018436Actual
4775153.002022-09-038464Actual
10460200.002023-02-018415Budget
25699240.002024-05-028413Actual
16689105.002023-08-038464Actual
9807200.002023-01-018417Budget
626280.002022-10-038446Budget
2656944.382024-05-0284611Actual
31427180.002024-10-028463Actual
32551177.002024-11-028463Actual
2692986.002024-06-028473Actual
579136.002022-10-038473Actual
3517869.002025-01-018446Actual
636967.002022-10-038466Actual
2474257.002022-07-048414Actual
27430357.152024-06-028418Actual
37948105.022025-03-0384611Actual
683680.002022-11-038463Budget
2301860.002024-02-018456Actual
14114301.092023-05-038418Actual
37034134.592025-02-0184613Actual
326780.002022-07-048428Budget
38276179.002025-04-038463Actual
34296193.512024-12-038468Actual
19071233.002023-10-038417Actual
507100.002022-05-038416Budget
2757853.952024-06-0284211Actual
1928468.852023-10-0384111Actual
32015226.842024-10-028428Actual
2473236.002024-04-028473Actual
30386326.002024-09-028414Actual
1064440.002023-02-018426Budget
293951.002022-07-048456Actual
34791323.002025-01-018413Actual
6216100.002022-10-038436Budget
4123124.002022-08-038466Actual
8460100.002022-12-048436Budget
34497149.702024-12-0384611Actual
5977185.002022-10-038415Actual
571273.002022-10-038463Actual
1725064.592023-08-0384111Actual
164778.212023-07-0484612Actual
3688420.972025-02-0184212Actual
1310187.002023-04-038466Actual
32671264.002024-11-028464Actual
38687103.002025-04-038466Actual
1727135.002022-06-038436Actual
2893122.042024-07-0384212Actual
13509294.002023-05-038413Actual
9994179.872023-01-018428Actual
3603460.002025-02-018473Actual
5898115.002022-10-038464Actual
1490957.002023-06-038446Actual
144365.012023-05-0384212Actual
3582671.432025-01-0184113Actual
15025261.002023-06-038417Actual
1532044.382023-06-0384411Actual
33525122.312024-11-0284113Actual
1351200.002022-06-038414Budget
2031276.292023-11-0384111Actual
6448240.002022-10-038417Actual
29798231.392024-08-028468Actual
1392743.002023-05-038456Actual
2875773.102024-07-0384311Actual
33139172.302024-11-028428Actual
1583517.002023-07-048426Actual
2245877.362024-01-0184611Actual
1084790.002023-02-018466Budget
28199229.002024-07-038415Actual
7897100.002022-12-048413Budget
1131270.002023-03-038463Budget
2947334.002024-08-028426Actual
1304060.002023-04-038456Budget
565194.002022-10-038413Actual
32459118.802024-10-0284613Actual
1523868.852023-06-0384111Actual
9264174.002023-01-018464Actual
952850.002023-01-018426Budget
28903105.022024-07-0384112Actual
16005218.002023-07-048417Actual
29140360.002024-08-028413Actual
10846103.002023-02-018466Actual
803527.002022-12-048473Actual
35943252.002025-02-018413Actual
11579200.002023-03-038415Budget
1336980.002023-04-038428Budget
444780.002022-08-038468Budget
22853108.002024-02-018465Actual
1901483.002023-10-038466Actual
29260327.002024-08-028414Actual
426116.002022-05-038465Actual
425100.002022-05-038465Budget
1591549.002023-07-048456Actual
23730195.002024-03-028414Actual
27492184.422024-06-028468Actual
25142276.002024-04-028417Actual
15750143.002023-07-048465Actual
25235317.752024-04-028418Actual
18817165.002023-10-038465Actual
1139130.002023-03-038473Budget
33888239.002024-12-038465Actual
2096027.002023-12-048426Actual
174785.012023-08-0384212Actual
21248176.842023-12-048428Actual
38779222.002025-04-038467Actual
22166194.002024-01-018467Actual
5572123.812022-09-038468Actual
220990.002022-06-038468Budget
631050.002022-10-038456Budget
25734181.002024-05-028463Actual
3679882.682025-02-0184611Actual
27195135.002024-06-028436Actual
967140.002023-01-018456Budget
1026114.722022-05-038428Actual
23201240.482024-02-018418Actual
972873.002023-01-018466Actual
10055138.962023-01-018468Actual
14524252.002023-06-038413Actual
2405555.002024-03-028466Actual
1376097.002023-05-038465Actual
3015057.392024-08-0284113Actual
6697132.902022-10-038468Actual
38865149.572025-04-038428Actual
2541027.362024-04-0284311Actual
2988436.932024-08-0284211Actual
38361395.002025-04-038414Actual
32049213.212024-10-028468Actual
24265211.692024-03-028468Actual
18724120.002023-10-038464Actual
10986153.002023-02-018467Actual
2722195.002024-06-028446Actual
26957309.002024-06-028414Actual
513853.002022-09-038446Actual
7022142.002022-11-038464Actual
28582492.002024-07-038418Actual
9481100.002023-01-018416Budget
17072142.002023-08-038467Actual
30627103.002024-09-028436Actual
36537496.542025-02-018418Actual
8142155.002022-12-048464Actual
3573550.762025-01-0184212Actual
36154275.002025-02-018415Actual
69747.002022-05-038456Actual
3968100.002022-08-038436Budget
3592213.002022-08-038414Actual
1627331.612023-07-0484311Actual
962568.002023-01-018446Actual
3654100.002022-08-038464Budget
604100.002022-05-038436Budget
8459120.002022-12-048436Actual
34001123.002024-12-038436Actual
265359.272024-05-0284511Actual
6509161.002022-10-038467Actual
21665204.002024-01-018463Actual
167844.002022-06-038426Actual
2402357.002024-03-028456Actual
35507120.972025-01-0184111Actual
3140114.002022-07-048467Actual
32608107.002024-11-028473Actual
32962115.002024-11-028466Actual
31098107.142024-09-0284611Actual
11253140.002023-03-038413Actual
391857.002022-08-038426Actual
18067237.002023-09-038417Actual
1117490.002023-02-018468Budget
738570.002022-11-038446Budget
10135100.002023-02-018413Budget

Generated 2025-06-02 22:57:08.052 UTC