[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-06-278417Actual
893991.992022-12-288468Actual
1191260.002023-03-278456Budget
5323200.002022-09-278417Budget
65072.002022-05-278446Actual
33676168.002024-12-278463Actual
1789828.002023-09-278426Actual
174785.012023-08-2784212Actual
2193464.002024-01-258416Actual
32671264.002024-11-268464Actual
17813144.002023-09-278465Actual
604100.002022-05-278436Budget
3101036.932024-09-2684211Actual
1895647.002023-10-278446Actual
38489259.002025-04-278465Actual
962470.002023-01-258446Budget
34497149.702024-12-2784611Actual
2245877.362024-01-2584611Actual
8082218.002022-12-288414Actual
11173132.902023-02-258468Actual
1801069.002023-09-278466Actual
279625.002022-07-288426Actual
513853.002022-09-278446Actual
8833199.572022-12-288418Actual
2998100.002022-07-288466Budget
3180550.002024-10-268456Actual
7570200.002022-11-278417Budget
803527.002022-12-288473Actual
579136.002022-10-278473Actual
2669100.002022-07-288465Budget
1166129.002022-06-278413Actual
2134053.952023-12-2884111Actual
36189174.002025-02-258465Actual
426116.002022-05-278465Actual
225200.002022-05-278414Budget
2716739.002024-06-268426Actual
3284929.002024-11-268426Actual
12993100.002023-04-278446Budget
23765151.002024-03-268464Actual
2650840.122024-05-2684411Actual
8754148.002022-12-288467Actual
2645439.062024-05-2684211Actual
1176862.002023-03-278426Actual
2473236.002024-04-268473Actual
13430172.302023-04-278468Actual
15715125.002023-07-288415Actual
2144910.332023-12-2884511Actual
16126132.902023-07-288428Actual
23229135.932024-02-258428Actual
27693111.402024-06-2684611Actual
7897100.002022-12-288413Budget
33946116.002024-12-278416Actual
630942.002022-10-278456Actual
2777924.162024-06-2684212Actual
401491.002022-08-278446Actual
11641164.002023-03-278465Actual
2508581.002024-04-268466Actual
1998461.002023-11-278446Actual
2289100.002022-07-288413Budget
2670179.002022-07-288465Actual
32729257.002024-11-268415Actual
17130264.722023-08-278418Actual
3512439.002025-01-258426Actual
17566355.002023-09-278413Actual
9578100.002023-01-258436Budget
15502364.002023-07-288413Actual
29050201.262024-07-2784213Actual
2884582.682024-07-2784611Actual
691430.002022-11-278473Budget
9947325.332023-01-258418Actual
2207478.002024-01-258466Actual
1827961.402023-09-2784111Actual
2947334.002024-08-268426Actual
5383118.002022-09-278467Actual
22131184.002024-01-258417Actual
6263101.002022-10-278446Actual
29260327.002024-08-268414Actual
2394315.002024-03-268426Actual
39220189.062025-04-2784612Actual
3224984.802024-10-2684611Actual
22726189.002024-02-258414Actual
8143200.002022-12-288464Budget
12946100.002023-04-278436Budget
16040198.002023-07-288467Actual
28489404.002024-07-278417Actual
2543729.482024-04-2684411Actual
2532100.002022-07-288464Budget
12049164.002023-03-278417Actual
32341153.952024-10-2684612Actual
5650100.002022-10-278413Budget
21665204.002024-01-258463Actual
1898237.002023-10-278456Actual
507100.002022-05-278416Budget
1901483.002023-10-278466Actual
8283100.002022-12-288465Budget
1993030.002023-11-278426Actual
1733249.702023-08-2784411Actual
2611177.002022-07-288415Actual
9807200.002023-01-258417Budget
3671276.292025-02-2584311Actual
164778.212023-07-2884612Actual
30514212.002024-09-268465Actual
1627331.612023-07-2884311Actual
3627432.002025-02-258426Actual
861380.002022-12-288466Budget
19810135.002023-11-278415Actual
907974.002023-01-258463Actual
75794.002022-05-278466Actual
30769315.002024-09-268417Actual
2831929.002024-07-278426Actual
21127160.002023-12-288417Actual
4712196.002022-09-278414Actual
1411139.002022-06-278464Actual
1490957.002023-06-278446Actual
31392356.002024-10-268413Actual
25297166.242024-04-268468Actual
1384725.002023-05-278426Actual
1962200.002022-06-278417Budget
4388157.142022-08-278428Actual
524590.002022-09-278466Budget
18102129.002023-09-278467Actual
34702152.132024-12-2784213Actual
2807981.002024-07-278473Actual
2072044.002023-12-288473Actual
31335136.342024-09-2684613Actual
6962200.002022-11-278414Budget
32049213.212024-10-268468Actual
3654100.002022-08-278464Budget
3071275.002024-09-268466Actual
21750165.002024-01-258414Actual
1662688.002023-08-278473Actual
509198.002022-09-278436Actual
37211424.002025-03-278414Actual
19164396.542023-10-278418Actual
3118436.932024-09-2684212Actual
611894.002022-10-278416Actual
33641293.002024-12-278413Actual
18782108.002023-10-278415Actual
9204220.002023-01-258414Actual
214980.002022-06-278428Budget
1995897.002023-11-278436Actual
11252100.002023-03-278413Budget
30266373.002024-09-268413Actual
37100.002022-05-278413Budget
30177164.412024-08-2684213Actual
22641168.002024-02-258463Actual
1728100.002022-06-278436Budget
2728082.002024-06-268466Actual
3440985.872024-12-2784311Actual
19071233.002023-10-278417Actual
22252122.302024-01-258428Actual
14643187.002023-06-278414Actual
972873.002023-01-258466Actual
36302125.002025-02-258436Actual
2475200.002022-07-288414Budget
1223984.422023-03-278428Actual
3035884.002024-09-268473Actual
4916145.002022-09-278465Actual
23730195.002024-03-268414Actual
2435123.102024-03-2684211Actual
3455592.252024-12-2784112Actual
25177198.002024-04-268467Actual
294050.002022-07-288456Budget
1284891.002023-04-278416Actual
1467794.002023-06-278464Actual
915621.002023-01-258473Actual
38779222.002025-04-278467Actual
69747.002022-05-278456Actual
35707122.042025-01-2584112Actual
7102100.002022-11-278415Budget
7240118.002022-11-278416Actual
30386326.002024-09-268414Actual
21220346.542023-12-288418Actual
2157413.532023-12-2884612Actual
1496870.002023-06-278466Actual
838200.002022-05-278417Budget
31512364.002024-10-268414Actual
31929280.002024-10-268467Actual
39100132.682025-04-2784611Actual
26245208.002024-05-268467Actual
13544217.002023-05-278463Actual
38068205.022025-03-2784612Actual
24204270.782024-03-268418Actual
4713200.002022-09-278414Budget
39158113.532025-04-2784112Actual
28644178.362024-07-278468Actual
3833354.002025-04-278473Actual
29736425.332024-08-268418Actual
30572112.002024-09-268416Actual
1887560.002023-10-278416Actual
743240.002022-11-278456Budget
406250.002022-08-278456Budget
1725064.592023-08-2784111Actual
255826.082024-04-2684212Actual
25856161.002024-05-268464Actual
518557.002022-09-278456Actual
4995103.002022-09-278416Actual
11064251.092023-02-258418Actual
2893122.042024-07-2784212Actual
10846103.002023-02-258466Actual
7161135.002022-11-278465Actual
38899195.022025-04-278468Actual
3792185.002022-08-278465Actual
3216279.482024-10-2684311Actual
8142155.002022-12-288464Actual
2370236.002024-03-268473Actual
12707189.002023-04-278415Actual
346766.002022-08-278463Actual
565194.002022-10-278413Actual
24852122.002024-04-268415Actual
8284116.002022-12-288465Actual
14558204.002023-06-278463Actual
21248176.842023-12-288428Actual
33525122.312024-11-2684113Actual
3676639.062025-02-2584511Actual
2237130.552024-01-2584211Actual
21631268.002024-01-258413Actual
888190.002022-12-288428Budget
1928468.852023-10-2784111Actual
1197178.002023-03-278466Actual
12945107.002023-04-278436Actual
2458310.332024-03-2684612Actual
12050200.002023-03-278417Budget
9264174.002023-01-258464Actual
972980.002023-01-258466Budget
10740105.002023-02-258446Actual
1431831.612023-05-2784411Actual
9867121.002023-01-258467Actual
17730.002022-05-278473Budget
3106484.802024-09-2684411Actual
1176940.002023-03-278426Budget
26747208.272024-05-2684213Actual
29140360.002024-08-268413Actual
683680.002022-11-278463Budget
18570380.002023-10-278413Actual
11817100.002023-03-278436Budget
35004297.002025-01-258415Actual
7162100.002022-11-278465Budget
8363100.002022-12-288416Budget
8832200.002022-12-288418Budget
2334936.932024-02-2584211Actual
1244070.002023-04-278463Budget
3968100.002022-08-278436Budget
3077222.002022-07-288417Actual
524499.002022-09-278466Actual
1936634.802023-10-2784411Actual
31605235.002024-10-268415Actual
2210145.022022-06-278468Actual
2672064.412024-05-2684113Actual
29501136.002024-08-268436Actual
32636448.002024-11-268414Actual
39039115.652025-04-2784411Actual
293951.002022-07-288456Actual
23858143.002024-03-268465Actual
4202200.002022-08-278417Budget
2749100.002022-07-288416Budget
34675134.592024-12-2784113Actual
31427180.002024-10-268463Actual
2042126.292023-11-2784511Actual
1019470.002023-02-258463Budget
1078762.002023-02-258456Actual
242730.002022-07-288473Budget
279730.002022-07-288426Budget
1939326.292023-10-2784511Actual
36444367.002025-02-258417Actual
2293819.002024-02-258426Actual
2546423.102024-04-2684511Actual
3745299.002025-03-278436Actual
27751116.722024-06-2684112Actual
2714086.002024-06-268416Actual
412290.002022-08-278466Budget
20100224.002023-11-278417Actual
1086107.142022-05-278468Actual
1488396.002023-06-278436Actual
17158107.142023-08-278428Actual
27082162.002024-06-268465Actual
17926112.002023-09-278436Actual
616750.002022-10-278426Budget
557180.002022-09-278468Budget
1795248.002023-09-278446Actual
3517869.002025-01-258446Actual
28107444.002024-07-278414Actual
2787067.922024-06-2684113Actual
2288125.002022-07-288413Actual
2172236.002024-01-258473Actual
38361395.002025-04-278414Actual
1836133.742023-09-2784411Actual
5839242.002022-10-278414Actual
32551177.002024-11-268463Actual
952947.002023-01-258426Actual
34263245.032024-12-278428Actual
14735168.002023-06-278415Actual
743133.002022-11-278456Actual
2101200.002022-06-278418Budget
24265211.692024-03-268468Actual
17720120.002023-09-278464Actual
1842242.252023-09-2784611Actual
3172535.002024-10-268426Actual
13368128.362023-04-278428Actual
10517100.002023-02-258465Budget
35039162.002025-01-258465Actual
967140.002023-01-258456Budget
3177971.002024-10-268446Actual
2538311.402024-04-2684211Actual
2402357.002024-03-268456Actual
235219.272024-02-2584112Actual
18690194.002023-10-278414Actual
33761316.002024-12-278414Actual
9019100.002023-01-258413Budget
1342990.002023-04-278468Budget
2148345.442023-12-2884611Actual
2296685.002024-02-258436Actual
3803419.912025-03-2784212Actual
2031276.292023-11-2784111Actual
24675192.002024-04-268463Actual
1482881.002023-06-278416Actual
35152114.002025-01-258436Actual
738570.002022-11-278446Budget
16160211.692023-07-288468Actual
1303968.002023-04-278456Actual
1304060.002023-04-278456Budget
8692155.002022-12-288417Actual
1632712.462023-07-2884511Actual
2615159.002024-05-268466Actual
1186474.002023-03-278446Actual
2541027.362024-04-2684311Actual
195115.012023-10-2784212Actual
2239839.062024-01-2584311Actual
1064541.002023-02-258426Actual
55530.002022-05-278426Budget
3747892.002025-03-278446Actual
3140114.002022-07-288467Actual
16534318.002023-08-278413Actual
177483.002022-06-278446Actual
6448240.002022-10-278417Actual
26210270.002024-05-268417Actual
154127.142023-06-2784112Actual
1172190.002023-03-278416Budget
23201240.482024-02-258418Actual
2988436.932024-08-2684211Actual
15537162.002023-07-288463Actual
2765940.122024-06-2684511Actual
31987411.692024-10-268418Actual
164465.012023-07-2884212Actual
16782164.002023-08-278465Actual
38865149.572025-04-278428Actual
21282146.542023-12-288468Actual
37537104.002025-03-278466Actual
636890.002022-10-278466Budget
391857.002022-08-278426Actual
69850.002022-05-278456Budget
7023200.002022-11-278464Budget
18221182.902023-09-278468Actual
9868100.002023-01-258467Budget
38276179.002025-04-278463Actual
1005670.002023-01-258468Budget
978235.932022-05-278418Actual
32764250.002024-11-268465Actual
29175182.002024-08-268463Actual
10134105.002023-02-258413Actual
234963.002022-07-288463Actual
285145.002022-05-278464Actual
18605174.002023-10-278463Actual
2443211.402024-03-2684511Actual
3668557.142025-02-2584211Actual
326780.002022-07-288428Budget
37594304.002025-03-278417Actual
894070.002022-12-288468Budget
3898563.532025-04-2784211Actual
36247135.002025-02-258416Actual
1692164.002023-08-278446Actual
1390159.002023-05-278446Actual
1730530.552023-08-2784311Actual
25699240.002024-05-268413Actual
33584206.522024-11-2684613Actual
31218162.462024-09-2684612Actual
25951180.002024-05-268465Actual
2763290.122024-06-2684411Actual
9946200.002023-01-258418Budget
13320200.002023-04-278418Budget
3148477.002024-10-268473Actual
144098.212023-05-2784112Actual
27812189.062024-06-2684612Actual
8880117.752022-12-288428Actual
4262147.002022-08-278467Actual
10596104.002023-02-258416Actual
1485531.002023-06-278426Actual
3854788.002025-04-278416Actual
3582671.432025-01-2584113Actual
2642690.122024-05-2684111Actual
366200.002022-05-278415Budget
7629100.002022-11-278467Budget
20135132.002023-11-278467Actual
8691200.002022-12-288417Budget
10926200.002023-02-258417Budget
130218.002022-06-278473Actual
16689105.002023-08-278464Actual
22224251.092024-01-258418Actual
27492184.422024-06-268468Actual
23143232.002024-02-258467Actual
30421273.002024-09-268464Actual
33019353.002024-11-268417Actual
1139130.002023-03-278473Budget
20628333.002023-12-288413Actual
2139550.762023-12-2884311Actual
1544514.592023-06-2784612Actual
7630169.002022-11-278467Actual
16005218.002023-07-288417Actual
346670.002022-08-278463Budget
1631100.002022-06-278416Budget
39278106.522025-04-2784113Actual
34791323.002025-01-258413Actual
32877109.002024-11-268436Actual
34235410.182024-12-278418Actual
38602138.002025-04-278436Actual
2100219.272022-06-278418Actual
3005823.102024-08-2684212Actual
2579357.002024-05-268473Actual
5978200.002022-10-278415Budget
3791513.532025-03-2784511Actual
2666213.532024-05-2684612Actual
225165.012024-01-2584112Actual
979200.002022-05-278418Budget
850770.002022-12-288446Budget
35768205.022025-01-2584612Actual
1489216.002022-06-278415Actual
444780.002022-08-278468Budget
32822127.002024-11-268416Actual
12111100.002023-03-278467Budget
2603818.002024-05-268426Actual
2757853.952024-06-2684211Actual
19226131.392023-10-278468Actual
3266102.602022-07-288428Actual
1882100.002022-06-278466Budget
3221631.612024-10-2684511Actual
3340590.122024-11-2684112Actual
32608107.002024-11-268473Actual
1131270.002023-03-278463Budget
14176145.022023-05-278468Actual
11818117.002023-03-278436Actual
2405555.002024-03-268466Actual
35886141.612025-01-2584613Actual
14114301.092023-05-278418Actual
37861102.892025-03-2784311Actual
2343013.532024-02-2584511Actual
5324142.002022-09-278417Actual
11253140.002023-03-278413Actual
3218997.572024-10-2684411Actual
28610193.512024-07-278428Actual
36599184.422025-02-258468Actual
36917131.612025-02-2584612Actual
636967.002022-10-278466Actual
33796204.002024-12-278464Actual
2301860.002024-02-258456Actual
256148.212024-04-2684612Actual
22761101.002024-02-258464Actual
3078200.002022-07-288417Budget
30092150.762024-08-2684612Actual
10925164.002023-02-258417Actual
36479249.002025-02-258467Actual
3127678.452024-09-2684113Actual
8612100.002022-12-288466Actual
17871100.002023-09-278416Actual
13179148.002023-04-278417Actual
36657178.422025-02-2584111Actual
1139018.002023-03-278473Actual
29764176.842024-08-268428Actual
1360379.002023-05-278473Actual
1299299.002023-04-278446Actual
20193279.872023-11-278418Actual
30804240.002024-09-268467Actual
2234373.102024-01-2584111Actual
5463100.002022-09-278418Budget
4853190.002022-09-278415Actual
2875773.102024-07-2784311Actual
32459118.802024-10-2684613Actual
24112211.002024-03-268417Actual
16747160.002023-08-278415Actual
2549760.332024-04-2684611Actual
571273.002022-10-278463Actual
1310187.002023-04-278466Actual
3397336.002024-12-278426Actual
2843299.002024-07-278466Actual
34826191.002025-01-258463Actual
35977205.002025-02-258463Actual
9577117.002023-01-258436Actual
6040142.002022-10-278465Actual
12190201.082023-03-278418Actual
1289640.002023-04-278426Budget
2692986.002024-06-268473Actual
15863102.002023-07-288436Actual
23108196.002024-02-258417Actual
2001039.002023-11-278456Actual
3218269.272022-07-288418Actual
22166194.002024-01-258467Actual
4123124.002022-08-278466Actual
2391699.002024-03-268416Actual
3800673.102025-03-2784112Actual
36103.002022-05-278413Actual
27987350.002024-07-278413Actual
38744355.002025-04-278417Actual
3402783.002024-12-278446Actual
1426412.462023-05-2784211Actual
4994100.002022-09-278416Budget
2201564.002024-01-258446Actual
3564995.442025-01-2584611Actual
25821232.002024-05-268414Actual
2958684.002024-08-268466Actual
2955348.002024-08-268456Actual
17072142.002023-08-278467Actual
3509784.002025-01-258416Actual
14054214.002023-05-278467Actual
3906613.532025-04-2784511Actual
3862867.002025-04-278446Actual
12628100.002023-04-278464Budget
1084790.002023-02-258466Budget
2036718.842023-11-2784311Actual
452694.002022-09-278413Actual
1244166.002023-04-278463Actual
1765835.002023-09-278473Actual
25235317.752024-04-268418Actual
3408578.002024-12-278466Actual
19845117.002023-11-278465Actual
1310090.002023-04-278466Budget
3405100.002022-08-278413Budget
289390.002022-07-288446Budget
12566193.002023-04-278414Actual
37888107.142025-03-2784411Actual
7709193.512022-11-278418Actual
284100.002022-05-278464Budget
4854200.002022-09-278415Budget
2101469.002023-12-288446Actual
9402168.002023-01-258465Actual
20748218.002023-12-288414Actual
37002164.412025-02-2584213Actual
11065200.002023-02-258418Budget
3865467.002025-04-278456Actual
1446711.402023-05-2784612Actual
10320180.002023-02-258414Actual
24232146.542024-03-268428Actual
2923282.002024-08-268473Actual
2502660.002024-04-268446Actual
3404113.002022-08-278413Actual
3331360.332024-11-2684411Actual
30982123.102024-09-2684111Actual
1167100.002022-06-278413Budget
3059953.002024-09-268426Actual
108590.002022-05-278468Budget
19633182.002023-11-278463Actual
122480.002022-06-278463Budget
3558972.042025-01-2584411Actual
3561615.652025-01-2584511Actual
26366187.452024-05-268468Actual
1689590.002023-08-278436Actual
1848010.332023-09-2784112Actual
29798231.392024-08-268468Actual
897100.002022-05-278467Budget
33888239.002024-12-278465Actual
2724743.002024-06-268456Actual
551090.002022-09-278428Budget
2148134.422022-06-278428Actual
781895.022022-11-278468Actual
2991196.512024-08-2684311Actual
1059790.002023-02-258416Budget
1694739.002023-08-278456Actual
3718380.002025-03-278473Actual
1019580.002023-02-258463Actual
1797831.002023-09-278456Actual
3812697.742025-03-2784113Actual
12567200.002023-04-278414Budget
23971105.002024-03-268436Actual
1969083.002023-11-278473Actual
579040.002022-10-278473Budget
2021100.002022-06-278467Budget
18067237.002023-09-278417Actual
1630041.192023-07-2884411Actual
13242158.002023-04-278467Actual
2606690.002024-05-268436Actual
28347146.002024-07-278436Actual
1529328.422023-06-2784311Actual
26991204.002024-06-268464Actual
2609248.002024-05-268446Actual
3901263.532025-04-2784311Actual
10321200.002023-02-258414Budget
3739799.002025-03-278416Actual
749073.002022-11-278466Actual
162469.272023-07-2884211Actual
36096241.002025-02-258464Actual
26780141.612024-05-2684613Actual
2952776.002024-08-268446Actual
691529.002022-11-278473Actual
25142276.002024-04-268417Actual
28582492.002024-07-278418Actual
33111352.602024-11-268418Actual
37628271.002025-03-278467Actual
30627103.002024-09-268436Actual
7569240.002022-11-278417Actual
4340184.422022-08-278418Actual
907880.002023-01-258463Budget
1583517.002023-07-288426Actual
2837378.002024-07-278446Actual
11500144.002023-03-278464Actual
33053236.002024-11-268467Actual
1833433.742023-09-2784311Actual
34734117.042024-12-2784613Actual
10459156.002023-02-258415Actual
1027332.002023-02-258473Actual
28292118.002024-07-278416Actual
37034134.592025-02-2584613Actual
2656944.382024-05-2684611Actual
1684098.002023-08-278416Actual
13631137.002023-05-278414Actual
2662812.462024-05-2684112Actual
2340347.572024-02-2584411Actual
728950.002022-11-278426Budget
27195135.002024-06-268436Actual
11642100.002023-03-278465Budget
32307109.272024-10-2684112Actual
756100.002022-05-278466Budget
2535576.292024-04-2684111Actual
6776100.002022-11-278413Budget
3213573.102024-10-2684211Actual
20663196.002023-12-288463Actual
5838200.002022-10-278414Budget
11580182.002023-03-278415Actual
1289736.002023-04-278426Actual
4201129.002022-08-278417Actual
31098107.142024-09-2684611Actual
2601153.002024-05-268416Actual
3679882.682025-02-2584611Actual
9205200.002023-01-258414Budget
21876105.002024-01-258465Actual
6697132.902022-10-278468Actual
37714272.302025-03-278428Actual
13665134.002023-05-278464Actual
28234220.002024-07-278465Actual
102780.002022-05-278428Budget
15622155.002023-07-288414Actual
242631.002022-07-288473Actual
803430.002022-12-288473Budget
15060196.002023-06-278467Actual
27337272.002024-06-268417Actual
10135100.002023-02-258413Budget
3685682.682025-02-2584112Actual
6039200.002022-10-278465Budget
245247.142024-03-2684112Actual
2096027.002023-12-288426Actual
23645151.002024-03-268463Actual
274897.002022-07-288416Actual
3334794.382024-11-2684611Actual
255557.142024-04-2684112Actual
19192160.182023-10-278428Actual
21989111.002024-01-258436Actual
25000109.002024-04-268436Actual
32107149.702024-10-2684111Actual
38396200.002025-04-278464Actual
38153118.802025-03-2784213Actual
6447200.002022-10-278417Budget
2432352.892024-03-2684111Actual
1117490.002023-02-258468Budget
25916208.002024-05-268415Actual
34911403.002025-01-258414Actual
2291177.002024-02-258416Actual
1588955.002023-07-288446Actual
34354196.512024-12-2784111Actual
4261100.002022-08-278467Budget
2505229.002024-04-268456Actual
2242548.632024-01-2584411Actual
8362138.002022-12-288416Actual
16654222.002023-08-278414Actual
2057113.532023-11-2784612Actual
35449216.242025-01-258468Actual
13725182.002023-05-278415Actual
855362.002022-12-288456Actual
39305210.032025-04-2784213Actual
16098305.632023-07-288418Actual
466540.002022-09-278473Budget
31303132.832024-09-2684213Actual
513980.002022-09-278446Budget
1580888.002023-07-288416Actual
7338117.002022-11-278436Actual
1461538.002023-06-278473Actual
683793.002022-11-278463Actual
15146126.842023-06-278428Actual
28702165.662024-07-2784111Actual
458670.002022-09-278463Budget
3373363.002024-12-278473Actual
3405351.002024-12-278456Actual
1191139.002023-03-278456Actual
8221100.002022-12-288415Budget
458762.002022-09-278463Actual
65190.002022-05-278446Budget
27605115.652024-06-2684311Actual
29023106.522024-07-2784113Actual
3655135.002022-08-278464Actual
12191200.002023-03-278418Budget
30924281.392024-09-268468Actual
5384100.002022-09-278467Budget
37339208.002025-03-278465Actual
245512.892024-03-2684212Actual
36975145.112025-02-2584113Actual
837147.002022-05-278417Actual
31037102.892024-09-2684311Actual
31640231.002024-10-268465Actual
663790.002022-10-278428Budget
1423657.142023-05-2784111Actual
20783125.002023-12-288464Actual
8222160.002022-12-288415Actual
571370.002022-10-278463Budget
6588220.782022-10-278418Actual
9265200.002023-01-258464Budget
1111280.002023-02-258428Budget
2648144.382024-05-2684311Actual
841150.002022-12-288426Budget
2440547.572024-03-2684411Actual
8753100.002022-12-288467Budget
195429.272023-10-2784612Actual
3967124.002022-08-278436Actual
10518123.002023-02-258465Actual
438990.002022-08-278428Budget
3326140.482022-07-288468Actual
9680.002022-05-278463Budget
24887125.002024-04-268465Actual
182138.002022-06-278456Actual
1552114.002022-06-278465Actual
2846100.002022-07-288436Budget
17601202.002023-09-278463Actual
1750914.592023-08-2784612Actual
12629156.002023-04-278464Actual
1387570.002023-05-278436Actual
4341100.002022-08-278418Budget
11720108.002023-03-278416Actual
1551100.002022-06-278465Budget
669880.002022-10-278468Budget
9344100.002023-01-258415Budget
194843.952023-10-2784112Actual
6509161.002022-10-278467Actual
2093369.002023-12-288416Actual
34296193.512024-12-278468Actual
27897204.762024-06-2684213Actual
17037196.002023-08-278417Actual
3292943.002024-11-268456Actual
1336980.002023-04-278428Budget
1526611.402023-06-2784211Actual
6636117.752022-10-278428Actual
28141201.002024-07-278464Actual
2004369.002023-11-278466Actual
29856165.662024-08-2684111Actual
3343320.972024-11-2684212Actual
504246.002022-09-278426Actual
28524213.002024-07-278467Actual
365147.002022-05-278415Actual
3458335.872024-12-2784212Actual
789696.002022-12-288413Actual
9343136.002023-01-258415Actual
37686385.942025-03-278418Actual
3870110.002022-08-278416Actual
3015057.392024-08-2684113Actual
19718158.002023-11-278414Actual
1866241.002023-10-278473Actual
738477.002022-11-278446Actual

Generated 2025-06-27 02:09:57.846 UTC