[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 341   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-04-038418Budget
1176862.002023-03-038426Actual
39039115.652025-04-0384411Actual
967140.002023-01-018456Budget
962568.002023-01-018446Actual
12378107.002023-04-038413Actual
2443211.402024-03-0284511Actual
7897100.002022-12-048413Budget
897100.002022-05-038467Budget
30301210.002024-09-028463Actual
2831929.002024-07-038426Actual
7240118.002022-11-038416Actual
10321200.002023-02-018414Budget
2505229.002024-04-028456Actual
2881119.912024-07-0384511Actual
25177198.002024-04-028467Actual
2204139.002024-01-018456Actual
1848010.332023-09-0384112Actual
4713200.002022-09-038414Budget
195429.272023-10-0384612Actual
32962115.002024-11-028466Actual
2765940.122024-06-0284511Actual
3564995.442025-01-0184611Actual
579040.002022-10-038473Budget
21989111.002024-01-018436Actual
2234373.102024-01-0184111Actual
6039200.002022-10-038465Budget
36247135.002025-02-018416Actual
3512439.002025-01-018426Actual
6263101.002022-10-038446Actual
1429145.442023-05-0384311Actual
2873043.312024-07-0384211Actual
9402168.002023-01-018465Actual
26210270.002024-05-028417Actual
7162100.002022-11-038465Budget
9868100.002023-01-018467Budget
27337272.002024-06-028417Actual
401580.002022-08-038446Budget
2057113.532023-11-0384612Actual
366200.002022-05-038415Budget
1027332.002023-02-018473Actual
35449216.242025-01-018468Actual
23610278.002024-03-028413Actual
2807981.002024-07-038473Actual
19633182.002023-11-038463Actual
2254915.652024-01-0184612Actual
12190201.082023-03-038418Actual
1299299.002023-04-038446Actual
524499.002022-09-038466Actual
9792.002022-05-038463Actual
30982123.102024-09-0284111Actual
3292943.002024-11-028456Actual
11865100.002023-03-038446Budget
20100224.002023-11-038417Actual
39338190.732025-04-0384613Actual
743133.002022-11-038456Actual
242730.002022-07-048473Budget
22224251.092024-01-018418Actual
1765835.002023-09-038473Actual
20875161.002023-12-048465Actual
5511135.932022-09-038428Actual
1995897.002023-11-038436Actual
861380.002022-12-048466Budget
3906613.532025-04-0384511Actual
2332156.082024-02-0184111Actual
841047.002022-12-048426Actual
6448240.002022-10-038417Actual
37537104.002025-03-038466Actual
3180550.002024-10-028456Actual
1411139.002022-06-038464Actual
1898237.002023-10-038456Actual
15060196.002023-06-038467Actual
466540.002022-09-038473Budget
38837414.732025-04-038418Actual
235219.272024-02-0184112Actual
3218269.272022-07-048418Actual
6589100.002022-10-038418Budget
781770.002022-11-038468Budget
22641168.002024-02-018463Actual
1588955.002023-07-048446Actual
17813144.002023-09-038465Actual
30804240.002024-09-028467Actual
2148345.442023-12-0484611Actual
749073.002022-11-038466Actual
1284891.002023-04-038416Actual
466436.002022-09-038473Actual
55530.002022-05-038426Budget
8459120.002022-12-048436Actual
22252122.302024-01-018428Actual
23108196.002024-02-018417Actual
36917131.612025-02-0184612Actual
163094.002022-06-038416Actual
8753100.002022-12-048467Budget
37211424.002025-03-038414Actual
31895316.002024-10-028417Actual
10055138.962023-01-018468Actual
23201240.482024-02-018418Actual
289390.002022-07-048446Budget
1523868.852023-06-0384111Actual
8283100.002022-12-048465Budget
10320180.002023-02-018414Actual
1350180.002022-06-038414Actual
9343136.002023-01-018415Actual
32341153.952024-10-0284612Actual
224180.002022-05-038414Actual
27458288.972024-06-028428Actual
2535576.292024-04-0284111Actual
631050.002022-10-038456Budget
365147.002022-05-038415Actual
38957134.802025-04-0384111Actual
29678237.002024-08-028467Actual
3373363.002024-12-038473Actual
2245877.362024-01-0184611Actual
20841155.002023-12-048415Actual
1866241.002023-10-038473Actual
12708200.002023-04-038415Budget
524590.002022-09-038466Budget
2757853.952024-06-0284211Actual
34791323.002025-01-018413Actual
11113128.362023-02-018428Actual
36154275.002025-02-018415Actual
3865467.002025-04-038456Actual
38899195.022025-04-038468Actual
1496870.002023-06-038466Actual
13725182.002023-05-038415Actual
1376097.002023-05-038465Actual
4712196.002022-09-038414Actual
265359.272024-05-0284511Actual
1084790.002023-02-018466Budget
9018110.002023-01-018413Actual
3745299.002025-03-038436Actual
130218.002022-06-038473Actual
4123124.002022-08-038466Actual
39220189.062025-04-0384612Actual
2201564.002024-01-018446Actual
10518123.002023-02-018465Actual
1396076.002023-05-038466Actual
669880.002022-10-038468Budget
26245208.002024-05-028467Actual
29736425.332024-08-028418Actual
781895.022022-11-038468Actual
31427180.002024-10-028463Actual
39100132.682025-04-0384611Actual
1631100.002022-06-038416Budget
154127.142023-06-0384112Actual
36103.002022-05-038413Actual
11642100.002023-03-038465Budget
513853.002022-09-038446Actual
20783125.002023-12-048464Actual
5899100.002022-10-038464Budget
27751116.722024-06-0284112Actual
7101130.002022-11-038415Actual
37594304.002025-03-038417Actual
6216100.002022-10-038436Budget
2714086.002024-06-028416Actual
1167100.002022-06-038413Budget
18605174.002023-10-038463Actual
3750462.002025-03-038456Actual
406250.002022-08-038456Budget
1727135.002022-06-038436Actual
412290.002022-08-038466Budget
1998461.002023-11-038446Actual
294050.002022-07-048456Budget
2036718.842023-11-0384311Actual
38396200.002025-04-038464Actual
8284116.002022-12-048465Actual
616750.002022-10-038426Budget
28141201.002024-07-038464Actual
4775153.002022-09-038464Actual
1423657.142023-05-0384111Actual
12379100.002023-04-038413Budget
6636117.752022-10-038428Actual
11252100.002023-03-038413Budget
1684098.002023-08-038416Actual
1490957.002023-06-038446Actual
26305484.422024-05-028418Actual
803527.002022-12-048473Actual
37002164.412025-02-0184213Actual
31929280.002024-10-028467Actual
2458310.332024-03-0284612Actual
2139550.762023-12-0484311Actual
8222160.002022-12-048415Actual
1594869.002023-07-048466Actual
31753125.002024-10-028436Actual
33761316.002024-12-038414Actual
1310187.002023-04-038466Actual
332590.002022-07-048468Budget
1928468.852023-10-0384111Actual
5384100.002022-09-038467Budget
3671276.292025-02-0184311Actual
952947.002023-01-018426Actual
30627103.002024-09-028436Actual
507100.002022-05-038416Budget
850770.002022-12-048446Budget
3106484.802024-09-0284411Actual
225165.012024-01-0184112Actual
15657125.002023-07-048464Actual
2692986.002024-06-028473Actual
195115.012023-10-0384212Actual
27897204.762024-06-0284213Actual
28903105.022024-07-0384112Actual
1176940.002023-03-038426Budget
7337100.002022-11-038436Budget
29388189.002024-08-028465Actual
2136829.482023-12-0484211Actual
31698108.002024-10-028416Actual
33019353.002024-11-028417Actual
3833354.002025-04-038473Actual
32426201.262024-10-0284213Actual
3139100.002022-07-048467Budget
37948105.022025-03-0384611Actual
17625.002022-05-038473Actual
1728100.002022-06-038436Budget
1830712.462023-09-0384211Actual
1005670.002023-01-018468Budget
3440985.872024-12-0384311Actual
12049164.002023-03-038417Actual
838200.002022-05-038417Budget
245512.892024-03-0284212Actual
3803419.912025-03-0384212Actual
3005823.102024-08-0284212Actual
19718158.002023-11-038414Actual
9401100.002023-01-018465Budget
2999116.002022-07-048466Actual
32049213.212024-10-028468Actual
31335136.342024-09-0284613Actual
34263245.032024-12-038428Actual
3668557.142025-02-0184211Actual
1733249.702023-08-0384411Actual
1961160.002022-06-038417Actual
346766.002022-08-038463Actual
30890179.872024-09-028428Actual
1244070.002023-04-038463Budget
2642690.122024-05-0284111Actual
12111100.002023-03-038467Budget
4201129.002022-08-038417Actual
24265211.692024-03-028468Actual
1698088.002023-08-038466Actual
174785.012023-08-0384212Actual
21127160.002023-12-048417Actual
2004369.002023-11-038466Actual
19106234.002023-10-038467Actual
11253140.002023-03-038413Actual
1064541.002023-02-018426Actual
3857453.002025-04-038426Actual
39305210.032025-04-0384213Actual
19599288.002023-11-038413Actual
1990385.002023-11-038416Actual
1488396.002023-06-038436Actual
1882100.002022-06-038466Budget
1489216.002022-06-038415Actual
2645439.062024-05-0284211Actual
10985100.002023-02-018467Budget
1993030.002023-11-038426Actual
36565191.992025-02-018428Actual
2473236.002024-04-028473Actual
31392356.002024-10-028413Actual
2609248.002024-05-028446Actual
19192160.182023-10-038428Actual
3718380.002025-03-038473Actual
37861102.892025-03-0384311Actual
17720120.002023-09-038464Actual
255557.142024-04-0284112Actual
29798231.392024-08-028468Actual
6447200.002022-10-038417Budget
2546423.102024-04-0284511Actual
11579200.002023-03-038415Budget
37304259.002025-03-038415Actual
3221631.612024-10-0284511Actual
25142276.002024-04-028417Actual
13430172.302023-04-038468Actual
6777137.002022-11-038413Actual
775790.002022-11-038428Budget
3632876.002025-02-018446Actual
37339208.002025-03-038465Actual
2777924.162024-06-0284212Actual
2612200.002022-07-048415Budget
850665.002022-12-048446Actual
326780.002022-07-048428Budget
39278106.522025-04-0384113Actual
2148134.422022-06-038428Actual
728856.002022-11-038426Actual
26366187.452024-05-028468Actual
749180.002022-11-038466Budget
691529.002022-11-038473Actual
17130264.722023-08-038418Actual
4340184.422022-08-038418Actual
2022128.002022-06-038467Actual
30092150.762024-08-0284612Actual
24204270.782024-03-028418Actual
27082162.002024-06-028465Actual
1727823.102023-08-0384211Actual
34296193.512024-12-038468Actual
16569180.002023-08-038463Actual
12566193.002023-04-038414Actual
2134053.952023-12-0484111Actual
2296685.002024-02-018436Actual
2107086.002023-12-048466Actual
6588220.782022-10-038418Actual
6119100.002022-10-038416Budget
3854788.002025-04-038416Actual
1197178.002023-03-038466Actual
3177971.002024-10-028446Actual
789696.002022-12-048413Actual
26333198.052024-05-028428Actual
3800673.102025-03-0384112Actual
31303132.832024-09-0284213Actual
35415182.902025-01-018428Actual
3343320.972024-11-0284212Actual
401491.002022-08-038446Actual
21842168.002024-01-018415Actual
3455592.252024-12-0384112Actual
1580888.002023-07-048416Actual
1730530.552023-08-0384311Actual
1936634.802023-10-0384411Actual
35943252.002025-02-018413Actual
65190.002022-05-038446Budget
1493550.002023-06-038456Actual
7629100.002022-11-038467Budget
32671264.002024-11-028464Actual
1632712.462023-07-0484511Actual
33888239.002024-12-038465Actual
2001039.002023-11-038456Actual
22853108.002024-02-018465Actual
36096241.002025-02-018464Actual
205403.952023-11-0384212Actual
144098.212023-05-0384112Actual
9680.002022-05-038463Budget
11438200.002023-03-038414Budget
35507120.972025-01-0184111Actual
65072.002022-05-038446Actual
3101036.932024-09-0284211Actual
5323200.002022-09-038417Budget
13242158.002023-04-038467Actual
2288125.002022-07-048413Actual
164465.012023-07-0484212Actual
9808192.002023-01-018417Actual
626280.002022-10-038446Budget
24112211.002024-03-028417Actual
28022222.002024-07-038463Actual
1289640.002023-04-038426Budget
2291177.002024-02-018416Actual
438990.002022-08-038428Budget
2432352.892024-03-0284111Actual
743240.002022-11-038456Budget
22819145.002024-02-018415Actual
2993892.252024-08-0284411Actual
38687103.002025-04-038466Actual
234880.002022-07-048463Budget
683680.002022-11-038463Budget
636967.002022-10-038466Actual
9946200.002023-01-018418Budget
38184239.852025-03-0384613Actual
18067237.002023-09-038417Actual
2603818.002024-05-028426Actual
24640333.002024-04-028413Actual
11500144.002023-03-038464Actual
2104051.002023-12-048456Actual
4774100.002022-09-038464Budget
1969083.002023-11-038473Actual
36975145.112025-02-0184113Actual
35039162.002025-01-018465Actual
3216279.482024-10-0284311Actual
12946100.002023-04-038436Budget
1251842.002023-04-038473Actual
2662812.462024-05-0284112Actual
1289736.002023-04-038426Actual
1342990.002023-04-038468Budget
7102100.002022-11-038415Budget
27550159.272024-06-0284111Actual
28610193.512024-07-038428Actual
29175182.002024-08-028463Actual
452694.002022-09-038413Actual
2440547.572024-03-0284411Actual
967236.002023-01-018456Actual
14770102.002023-06-038465Actual
2787067.922024-06-0284113Actual
17072142.002023-08-038467Actual
3517869.002025-01-018446Actual
2101200.002022-06-038418Budget
17686147.002023-09-038414Actual
21282146.542023-12-048468Actual
35853148.622025-01-0184213Actual
16782164.002023-08-038465Actual
907974.002023-01-018463Actual
30177164.412024-08-0284213Actual
3078200.002022-07-048417Budget
3140114.002022-07-048467Actual
284100.002022-05-038464Budget
274897.002022-07-048416Actual
19226131.392023-10-038468Actual
12769108.002023-04-038465Actual
4261100.002022-08-038467Budget
38361395.002025-04-038414Actual
19752101.002023-11-038464Actual
29083132.832024-07-0384613Actual
26991204.002024-06-028464Actual
3901263.532025-04-0384311Actual
3071275.002024-09-028466Actual
17158107.142023-08-038428Actual
962470.002023-01-018446Budget
8691200.002022-12-048417Budget
3219200.002022-07-048418Budget
30479221.002024-09-028415Actual
2538311.402024-04-0284211Actual
28524213.002024-07-038467Actual
182138.002022-06-038456Actual
37034134.592025-02-0184613Actual
1801069.002023-09-038466Actual
3172535.002024-10-028426Actual
1842242.252023-09-0384611Actual
1139130.002023-03-038473Budget
29972102.892024-08-0284611Actual
504350.002022-09-038426Budget
10694124.002023-02-018436Actual
35977205.002025-02-018463Actual
19845117.002023-11-038465Actual
29764176.842024-08-028428Actual
616645.002022-10-038426Actual
972873.002023-01-018466Actual
3673975.232025-02-0184411Actual
8083200.002022-12-048414Budget
6776100.002022-11-038413Budget
1942657.142023-10-0384611Actual
37748261.692025-03-038468Actual
11501100.002023-03-038464Budget
12993100.002023-04-038446Budget
30514212.002024-09-028465Actual
2497218.002024-04-028426Actual
30769315.002024-09-028417Actual
3871100.002022-08-038416Budget
27812189.062024-06-0284612Actual
11439231.002023-03-038414Actual
1583517.002023-07-048426Actual
1139018.002023-03-038473Actual
1336980.002023-04-038428Budget
4915200.002022-09-038465Budget
29856165.662024-08-0284111Actual
12628100.002023-04-038464Budget
2096027.002023-12-048426Actual
855362.002022-12-048456Actual
22606309.002024-02-018413Actual
29023106.522024-07-0384113Actual
3405351.002024-12-038456Actual
1485531.002023-06-038426Actual
2210145.022022-06-038468Actual
37806114.592025-03-0384111Actual
3077222.002022-07-048417Actual
1559449.002023-07-048473Actual
289291.002022-07-048446Actual
2101469.002023-12-048446Actual
571370.002022-10-038463Budget
9481100.002023-01-018416Budget
2749100.002022-07-048416Budget
4202200.002022-08-038417Budget
1544514.592023-06-0384612Actual
12112113.002023-03-038467Actual
19164396.542023-10-038418Actual
38276179.002025-04-038463Actual
29295184.002024-08-028464Actual
37628271.002025-03-038467Actual
13665134.002023-05-038464Actual
29643329.002024-08-028417Actual
571273.002022-10-038463Actual
9480123.002023-01-018416Actual
75794.002022-05-038466Actual
3733147.002022-08-038415Actual
215418.212023-12-0484112Actual
29140360.002024-08-028413Actual
31512364.002024-10-028414Actual
16160211.692023-07-048468Actual
32608107.002024-11-028473Actual
7630169.002022-11-038467Actual
1310090.002023-04-038466Budget
34142333.002024-12-038417Actual
2391699.002024-03-028416Actual
31547206.002024-10-028464Actual
18782108.002023-10-038415Actual
36062433.002025-02-018414Actual
513980.002022-09-038446Budget
11720108.002023-03-038416Actual
2843299.002024-07-038466Actual
1086107.142022-05-038468Actual
1026114.722022-05-038428Actual
14643187.002023-06-038414Actual
38241326.002025-04-038413Actual
2305185.002024-02-018466Actual
3213573.102024-10-0284211Actual
6963180.002022-11-038414Actual
3067949.002024-09-028456Actual
1551100.002022-06-038465Budget
2093369.002023-12-048416Actual
16098305.632023-07-048418Actual
24675192.002024-04-028463Actual
24146158.002024-03-028467Actual
1797831.002023-09-038456Actual
1461538.002023-06-038473Actual
2884582.682024-07-0384611Actual
14142117.752023-05-038428Actual
2666213.532024-05-0284612Actual
31987411.692024-10-028418Actual
10135100.002023-02-018413Budget
3685682.682025-02-0184112Actual
23765151.002024-03-028464Actual
2346356.082024-02-0184611Actual
1078762.002023-02-018456Actual
1303968.002023-04-038456Actual
1382097.002023-05-038416Actual
354540.002022-08-038473Budget
31218162.462024-09-0284612Actual
35294307.002025-01-018417Actual
33854209.002024-12-038415Actual
406149.002022-08-038456Actual
8612100.002022-12-048466Actual
2837378.002024-07-038446Actual
17566355.002023-09-038413Actual
24852122.002024-04-028415Actual
102780.002022-05-038428Budget
12299110.172023-03-038468Actual
3747892.002025-03-038446Actual
8363100.002022-12-048416Budget
7756104.112022-11-038428Actual
1426412.462023-05-0384211Actual
18724120.002023-10-038464Actual
1360379.002023-05-038473Actual
2955348.002024-08-028456Actual
225200.002022-05-038414Budget
17730.002022-05-038473Budget
1117490.002023-02-018468Budget
691430.002022-11-038473Budget
10986153.002023-02-018467Actual
391950.002022-08-038426Budget
2239839.062024-01-0184311Actual
3561615.652025-01-0184511Actual
13544217.002023-05-038463Actual
18817165.002023-10-038465Actual
31640231.002024-10-028465Actual
7708200.002022-11-038418Budget
18102129.002023-09-038467Actual
2370236.002024-03-028473Actual
2293819.002024-02-018426Actual
15180141.992023-06-038468Actual
16126132.902023-07-048428Actual
2343013.532024-02-0184511Actual
972980.002023-01-018466Budget
22285145.022024-01-018468Actual
38489259.002025-04-038465Actual
31037102.892024-09-0284311Actual
6697132.902022-10-038468Actual
2952776.002024-08-028446Actual
2656944.382024-05-0284611Actual
16747160.002023-08-038415Actual
2846100.002022-07-048436Budget
20135132.002023-11-038467Actual
3654100.002022-08-038464Budget
3148477.002024-10-028473Actual
28489404.002024-07-038417Actual
13321243.512023-04-038418Actual
5572123.812022-09-038468Actual
1166129.002022-06-038413Actual
9019100.002023-01-018413Budget
2606690.002024-05-028436Actual
1387570.002023-05-038436Actual
25916208.002024-05-028415Actual
16040198.002023-07-048467Actual
22726189.002024-02-018414Actual
183889.272023-09-0384511Actual
630942.002022-10-038456Actual
1172190.002023-03-038416Budget
8833199.572022-12-048418Actual
3734200.002022-08-038415Budget
19071233.002023-10-038417Actual
18221182.902023-09-038468Actual
1621868.852023-07-0484111Actual
3792185.002022-08-038465Actual
23143232.002024-02-018467Actual
214980.002022-06-038428Budget
2923282.002024-08-028473Actual
8362138.002022-12-048416Actual
952850.002023-01-018426Budget
1931213.532023-10-0384211Actual
3331360.332024-11-0284411Actual
2763290.122024-06-0284411Actual
1482881.002023-06-038416Actual
4448131.392022-08-038468Actual
3968100.002022-08-038436Budget
14114301.092023-05-038418Actual
3458335.872024-12-0384212Actual
1694739.002023-08-038456Actual
1019470.002023-02-018463Budget
242631.002022-07-048473Actual
3556276.292025-01-0184311Actual
3638792.002025-02-018466Actual
37246288.002025-03-038464Actual
611894.002022-10-038416Actual
37714272.302025-03-038428Actual
1390159.002023-05-038446Actual
4262147.002022-08-038467Actual
2207478.002024-01-018466Actual
795678.002022-12-048463Actual
34826191.002025-01-018463Actual
2543729.482024-04-0284411Actual
11817100.002023-03-038436Budget
1131377.002023-03-038463Actual
21220346.542023-12-048418Actual
32516293.002024-11-028413Actual
17037196.002023-08-038417Actual
15146126.842023-06-038428Actual
37100.002022-05-038413Budget
30030103.952024-08-0284112Actual
24232146.542024-03-028428Actual
1431831.612023-05-0384411Actual
34911403.002025-01-018414Actual
3967124.002022-08-038436Actual
1630041.192023-07-0484411Actual
34235410.182024-12-038418Actual
37888107.142025-03-0384411Actual
21248176.842023-12-048428Actual
2157413.532023-12-0484612Actual
1725064.592023-08-0384111Actual
14054214.002023-05-038467Actual
1901483.002023-10-038466Actual
38153118.802025-03-0384213Actual
354436.002022-08-038473Actual
25297166.242024-04-028468Actual
293951.002022-07-048456Actual
458762.002022-09-038463Actual
3446328.422024-12-0384511Actual
32107149.702024-10-0284111Actual
33676168.002024-12-038463Actual
999590.002023-01-018428Budget
3059953.002024-09-028426Actual
2172236.002024-01-018473Actual
3573550.762025-01-0184212Actual
35329254.002025-01-018467Actual
1962200.002022-06-038417Budget
3791513.532025-03-0384511Actual
28199229.002024-07-038415Actual
2237130.552024-01-0184211Actual
17601202.002023-09-038463Actual
2021100.002022-06-038467Budget
17778110.002023-09-038415Actual
177483.002022-06-038446Actual
2722195.002024-06-028446Actual
1552114.002022-06-038465Actual
15863102.002023-07-048436Actual
33946116.002024-12-038416Actual
3325959.272024-11-0284211Actual
1435145.442023-05-0384611Actual
557180.002022-09-038468Budget
3603460.002025-02-018473Actual
39158113.532025-04-0384112Actual
32551177.002024-11-028463Actual
22761101.002024-02-018464Actual
3443682.682024-12-0384411Actual
32729257.002024-11-028415Actual
915621.002023-01-018473Actual
188377.002022-06-038466Actual
2098899.002023-12-048436Actual
9807200.002023-01-018417Budget
29353262.002024-08-028415Actual
12050200.002023-03-038417Budget
32822127.002024-11-028416Actual
15118334.422023-06-038418Actual
16689105.002023-08-038464Actual
2878483.742024-07-0384411Actual
1827961.402023-09-0384111Actual
5463100.002022-09-038418Budget
1078860.002023-02-018456Budget
15502364.002023-07-048413Actual
5898115.002022-10-038464Actual
4853190.002022-09-038415Actual
2875773.102024-07-0384311Actual
888190.002022-12-048428Budget
978235.932022-05-038418Actual
23823162.002024-03-028415Actual
603112.002022-05-038436Actual
2289100.002022-07-048413Budget
2437831.612024-03-0284311Actual
6040142.002022-10-038465Actual
3509784.002025-01-018416Actual
69850.002022-05-038456Budget
2072044.002023-12-048473Actual
3402783.002024-12-038446Actual
35768205.022025-01-0184612Actual
2334936.932024-02-0184211Actual
20254196.542023-11-038468Actual
2601153.002024-05-028416Actual
16654222.002023-08-038414Actual
33552127.572024-11-0284213Actual
30862542.002024-09-028418Actual
1662688.002023-08-038473Actual
5383118.002022-09-038467Actual
14735168.002023-06-038415Actual
37091396.002025-03-038413Actual
2549760.332024-04-0284611Actual
894070.002022-12-048468Budget
2669100.002022-07-048465Budget
35004297.002025-01-018415Actual
1689590.002023-08-038436Actual
8880117.752022-12-048428Actual
164778.212023-07-0484612Actual
205137.142023-11-0384112Actual
6215120.002022-10-038436Actual
2670179.002022-07-048465Actual
13509294.002023-05-038413Actual
2474257.002022-07-048414Actual
2144910.332023-12-0484511Actual
25263158.662024-04-028428Actual
855440.002022-12-048456Budget
579136.002022-10-038473Actual
3328665.652024-11-0284311Actual
11065200.002023-02-018418Budget
2611177.002022-07-048415Actual
25821232.002024-05-028414Actual
346670.002022-08-038463Budget
29260327.002024-08-028414Actual
2031276.292023-11-0384111Actual
25235317.752024-04-028418Actual
22131184.002024-01-018417Actual
2845130.002022-07-048436Actual
31098107.142024-09-0284611Actual
2988436.932024-08-0284211Actual
841150.002022-12-048426Budget
3862867.002025-04-038446Actual
28582492.002024-07-038418Actual
162469.272023-07-0484211Actual
10134105.002023-02-018413Actual
23730195.002024-03-028414Actual
2475200.002022-07-048414Budget
33111352.602024-11-028418Actual
2337639.062024-02-0184311Actual
1836133.742023-09-0384411Actual
2728082.002024-06-028466Actual
21750165.002024-01-018414Actual
16534318.002023-08-038413Actual
18570380.002023-10-038413Actual
3558972.042025-01-0184411Actual
565194.002022-10-038413Actual
34497149.702024-12-0384611Actual
9578100.002023-01-018436Budget
3438237.992024-12-0384211Actual
2532100.002022-07-048464Budget
108590.002022-05-038468Budget
17926112.002023-09-038436Actual
8832200.002022-12-048418Budget
3688420.972025-02-0184212Actual
182250.002022-06-038456Budget
2615159.002024-05-028466Actual
19810135.002023-11-038415Actual
2533130.002022-07-048464Actual
3918650.762025-04-0384212Actual
25951180.002024-05-028465Actual
2650840.122024-05-0284411Actual
26957309.002024-06-028414Actual
9577117.002023-01-018436Actual
2508581.002024-04-028466Actual
2672064.412024-05-0284113Actual
15537162.002023-07-048463Actual
10596104.002023-02-018416Actual
3326140.482022-07-048468Actual
27049241.002024-06-028415Actual

Generated 2025-06-02 06:45:26.379 UTC