[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002023-02-178417Budget
28644178.362025-01-178468Actual
1631100.002022-12-188416Budget
29501136.002025-02-168436Actual
972980.002023-07-188466Budget
35039162.002025-07-188465Actual
10693100.002023-08-188436Budget
3791513.532025-09-1784511Actual
3408578.002025-06-198466Actual
26991204.002024-12-178464Actual
2254915.652024-07-1784612Actual
8082218.002023-06-208414Actual
3632876.002025-08-188446Actual
2714086.002024-12-178416Actual
2749100.002023-01-188416Budget
1523868.852023-12-1884111Actual
31427180.002025-04-188463Actual
6216100.002023-04-198436Budget
75794.002022-11-178466Actual
2579357.002024-11-168473Actual
3800673.102025-09-1784112Actual
2648144.382024-11-1684311Actual
5898115.002023-04-198464Actual
25297166.242024-10-178468Actual
30030103.952025-02-1684112Actual
1172190.002023-09-178416Budget
11579200.002023-09-178415Budget
1689590.002024-02-178436Actual
28582492.002025-01-178418Actual
781770.002023-05-208468Budget
36599184.422025-08-188468Actual
38957134.802025-10-1884111Actual
22819145.002024-08-178415Actual
1728100.002022-12-188436Budget
21282146.542024-06-198468Actual
1489216.002022-12-188415Actual
3328665.652025-05-1984311Actual
23143232.002024-08-178467Actual
214980.002022-12-188428Budget
36479249.002025-08-188467Actual
504350.002023-03-208426Budget
177483.002022-12-188446Actual
1376097.002023-11-178465Actual
255557.142024-10-1784112Actual
174785.012024-02-1784212Actual
2136829.482024-06-1984211Actual
108590.002022-11-178468Budget
17625.002022-11-178473Actual
12770100.002023-10-188465Budget
3405351.002025-06-198456Actual
2098899.002024-06-198436Actual
2837378.002025-01-178446Actual
3733147.002023-02-178415Actual
1993030.002024-05-198426Actual
743240.002023-05-208456Budget
9265200.002023-07-188464Budget
29388189.002025-02-168465Actual
611894.002023-04-198416Actual
2172236.002024-07-178473Actual
10518123.002023-08-188465Actual
10926200.002023-08-188417Budget
17686147.002024-03-198414Actual
31335136.342025-03-1984613Actual
10596104.002023-08-188416Actual
6040142.002023-04-198465Actual
749073.002023-05-208466Actual
17926112.002024-03-198436Actual
29050201.262025-01-1784213Actual
27458288.972024-12-178428Actual
626280.002023-04-198446Budget
4201129.002023-02-178417Actual
2004369.002024-05-198466Actual
36565191.992025-08-188428Actual
3443682.682025-06-1984411Actual
6697132.902023-04-198468Actual
30301210.002025-03-198463Actual
897100.002022-11-178467Budget
2505229.002024-10-178456Actual
978235.932022-11-178418Actual
55440.002022-11-178426Actual
3340590.122025-05-1984112Actual
34296193.512025-06-198468Actual
3005823.102025-02-1684212Actual
34001123.002025-06-198436Actual
2881119.912025-01-1784511Actual
27987350.002025-01-178413Actual
9204220.002023-07-188414Actual
2204139.002024-07-178456Actual
401580.002023-02-178446Budget
37888107.142025-09-1784411Actual
9343136.002023-07-188415Actual
6963180.002023-05-208414Actual
20663196.002024-06-198463Actual
12379100.002023-10-188413Budget
3688420.972025-08-1884212Actual
1583517.002024-01-188426Actual
3213573.102025-04-1884211Actual
12050200.002023-09-178417Budget
1836133.742024-03-1984411Actual
144365.012023-11-1784212Actual
4713200.002023-03-208414Budget
2057113.532024-05-1984612Actual
37091396.002025-09-178413Actual
27550159.272024-12-1784111Actual
4341100.002023-02-178418Budget
3857453.002025-10-188426Actual
11173132.902023-08-188468Actual
29295184.002025-02-168464Actual
10740105.002023-08-188446Actual
795678.002023-06-208463Actual
1493550.002023-12-188456Actual
19071233.002024-04-188417Actual
15146126.842023-12-188428Actual
24887125.002024-10-178465Actual
21631268.002024-07-178413Actual
21248176.842024-06-198428Actual
36247135.002025-08-188416Actual
1289736.002023-10-188426Actual
6263101.002023-04-198446Actual
2337639.062024-08-1784311Actual
3224984.802025-04-1884611Actual
9868100.002023-07-188467Budget
1801069.002024-03-198466Actual
9867121.002023-07-188467Actual
11580182.002023-09-178415Actual
743133.002023-05-208456Actual
35415182.902025-07-188428Actual
3517869.002025-07-188446Actual
3558972.042025-07-1884411Actual
738570.002023-05-208446Budget
13179148.002023-10-188417Actual
7569240.002023-05-208417Actual
458762.002023-03-208463Actual
31392356.002025-04-188413Actual
1684098.002024-02-178416Actual
683680.002023-05-208463Budget
1559449.002024-01-188473Actual
9680.002022-11-178463Budget
16654222.002024-02-178414Actual
3523787.002025-07-188466Actual
1552114.002022-12-188465Actual
1310187.002023-10-188466Actual
37211424.002025-09-178414Actual
25699240.002024-11-168413Actual
1830712.462024-03-1984211Actual
35768205.022025-07-1884612Actual
34354196.512025-06-1984111Actual
25951180.002024-11-168465Actual
2245877.362024-07-1784611Actual
17158107.142024-02-178428Actual
35507120.972025-07-1884111Actual
8222160.002023-06-208415Actual
412290.002023-02-178466Budget
32426201.262025-04-1884213Actual
16126132.902024-01-188428Actual
7897100.002023-06-208413Budget
37304259.002025-09-178415Actual
7629100.002023-05-208467Budget
3627432.002025-08-188426Actual
1461538.002023-12-188473Actual
1739372.042024-02-1784611Actual
1230090.002023-09-178468Budget
2107086.002024-06-198466Actual
3593200.002023-02-178414Budget
177590.002022-12-188446Budget
1851314.592024-03-1984612Actual
3106484.802025-03-1984411Actual
2473236.002024-10-178473Actual
1390159.002023-11-178446Actual
18817165.002024-04-188465Actual
188377.002022-12-188466Actual
29678237.002025-02-168467Actual
1310090.002023-10-188466Budget
2543729.482024-10-1784411Actual
37339208.002025-09-178465Actual
34791323.002025-07-188413Actual
14770102.002023-12-188465Actual
2201564.002024-07-178446Actual
12567200.002023-10-188414Budget
4853190.002023-03-208415Actual
3747892.002025-09-178446Actual
326780.002023-01-188428Budget
8692155.002023-06-208417Actual
29764176.842025-02-168428Actual
2093369.002024-06-198416Actual
195115.012024-04-1884212Actual
35707122.042025-07-1884112Actual
13725182.002023-11-178415Actual
1244166.002023-10-188463Actual
122480.002022-12-188463Budget
274897.002023-01-188416Actual
294050.002023-01-188456Budget
11818117.002023-09-178436Actual
37748261.692025-09-178468Actual
30209134.592025-02-1684613Actual
24852122.002024-10-178415Actual
23765151.002024-09-168464Actual
3918650.762025-10-1884212Actual
12378107.002023-10-188413Actual
1351200.002022-12-188414Budget
3118436.932025-03-1984212Actual
1360379.002023-11-178473Actual
2991196.512025-02-1684311Actual
14176145.022023-11-178468Actual
2612200.002023-01-188415Budget
12111100.002023-09-178467Budget
616750.002023-04-198426Budget
5977185.002023-04-198415Actual
3655135.002023-02-178464Actual
1223880.002023-09-178428Budget
11500144.002023-09-178464Actual
683793.002023-05-208463Actual
8459120.002023-06-208436Actual
3218997.572025-04-1884411Actual
12708200.002023-10-188415Budget
26957309.002024-12-178414Actual
164465.012024-01-1884212Actual
3685682.682025-08-1884112Actual
8832200.002023-06-208418Budget
39305210.032025-10-1884213Actual
2299252.002024-08-178446Actual
2998100.002023-01-188466Budget
1191139.002023-09-178456Actual
1882100.002022-12-188466Budget
34826191.002025-07-188463Actual
30627103.002025-03-198436Actual
19599288.002024-05-198413Actual
3812697.742025-09-1784113Actual
130330.002022-12-188473Budget
38241326.002025-10-188413Actual
894070.002023-06-208468Budget
23858143.002024-09-168465Actual
19106234.002024-04-188467Actual
65072.002022-11-178446Actual
37686385.942025-09-178418Actual
22853108.002024-08-178465Actual
2502660.002024-10-178446Actual
22131184.002024-07-178417Actual
12629156.002023-10-188464Actual
2993892.252025-02-1684411Actual
2021100.002022-12-188467Budget
182138.002022-12-188456Actual
293951.002023-01-188456Actual
15060196.002023-12-188467Actual
17871100.002024-03-198416Actual
10459156.002023-08-188415Actual
25235317.752024-10-178418Actual
1005670.002023-07-188468Budget
22726189.002024-08-178414Actual
2142247.572024-06-1984411Actual
6447200.002023-04-198417Budget
1289640.002023-10-188426Budget
8460100.002023-06-208436Budget
1931213.532024-04-1884211Actual
3331360.332025-05-1984411Actual
1789828.002024-03-198426Actual
33584206.522025-05-1984613Actual
1176862.002023-09-178426Actual
19845117.002024-05-198465Actual
3739799.002025-09-178416Actual
38837414.732025-10-188418Actual
10460200.002023-08-188415Budget
3077222.002023-01-188417Actual
25916208.002024-11-168415Actual
2210145.022022-12-188468Actual
35449216.242025-07-188468Actual
33525122.312025-05-1984113Actual
2728082.002024-12-178466Actual
36444367.002025-08-188417Actual
3718380.002025-09-178473Actual
2645439.062024-11-1684211Actual
17130264.722024-02-178418Actual
14019162.002023-11-178417Actual
1059790.002023-08-188416Budget
2546423.102024-10-1784511Actual
1750914.592024-02-1784612Actual
3402783.002025-06-198446Actual
3101036.932025-03-1984211Actual
4774100.002023-03-208464Budget
31512364.002025-04-188414Actual
29175182.002025-02-168463Actual
603112.002022-11-178436Actual
27751116.722024-12-1784112Actual
1139018.002023-09-178473Actual
1139130.002023-09-178473Budget
14142117.752023-11-178428Actual
3967124.002023-02-178436Actual
242730.002023-01-188473Budget
1490200.002022-12-188415Budget
452694.002023-03-208413Actual
6119100.002023-04-198416Budget
3290386.002025-05-198446Actual
11438200.002023-09-178414Budget
23108196.002024-08-178417Actual
215418.212024-06-1984112Actual
1490957.002023-12-188446Actual
22761101.002024-08-178464Actual
1887560.002024-04-188416Actual
144098.212023-11-1784112Actual
2435123.102024-09-1684211Actual
967236.002023-07-188456Actual
2096027.002024-06-198426Actual
35943252.002025-08-188413Actual
2757853.952024-12-1784211Actual
25856161.002024-11-168464Actual
14054214.002023-11-178467Actual
2884582.682025-01-1784611Actual
3734200.002023-02-178415Budget
354436.002023-02-178473Actual
9577117.002023-07-188436Actual
11865100.002023-09-178446Budget
4916145.002023-03-208465Actual
2474257.002023-01-188414Actual
35004297.002025-07-188415Actual
2845130.002023-01-188436Actual
26366187.452024-11-168468Actual
1392743.002023-11-178456Actual
1191260.002023-09-178456Budget
24640333.002024-10-178413Actual
346670.002023-02-178463Budget
195429.272024-04-1884612Actual
38744355.002025-10-188417Actual
35152114.002025-07-188436Actual
841150.002023-06-208426Budget
861380.002023-06-208466Budget
3488379.002025-07-188473Actual
26333198.052024-11-168428Actual
2656944.382024-11-1684611Actual
3183889.002025-04-188466Actual
37628271.002025-09-178467Actual
23229135.932024-08-178428Actual
1632712.462024-01-1884511Actual
225165.012024-07-1784112Actual
23645151.002024-09-168463Actual
3148477.002025-04-188473Actual
33641293.002025-06-198413Actual
33854209.002025-06-198415Actual
16160211.692024-01-188468Actual
2532100.002023-01-188464Budget
524590.002023-03-208466Budget
4854200.002023-03-208415Budget
36975145.112025-08-1884113Actual
1866241.002024-04-188473Actual
22641168.002024-08-178463Actual
256148.212024-10-1784612Actual
504246.002023-03-208426Actual
1995897.002024-05-198436Actual
2692986.002024-12-178473Actual
289291.002023-01-188446Actual
6777137.002023-05-208413Actual
14558204.002023-12-188463Actual
4995103.002023-03-208416Actual
25263158.662024-10-178428Actual
33552127.572025-05-1984213Actual
27082162.002024-12-178465Actual
2873043.312025-01-1784211Actual
16534318.002024-02-178413Actual
3573550.762025-07-1884212Actual
21220346.542024-06-198418Actual
14643187.002023-12-188414Actual
164198.212024-01-1884112Actual
33231160.342025-05-1984111Actual
1251930.002023-10-188473Budget
18690194.002024-04-188414Actual
346766.002023-02-178463Actual
2843299.002025-01-178466Actual
39338190.732025-10-1884613Actual
3446328.422025-06-1984511Actual
915730.002023-07-188473Budget
1426412.462023-11-1784211Actual
12707189.002023-10-188415Actual
1299299.002023-10-188446Actual
32049213.212025-04-188468Actual
2134053.952024-06-1984111Actual
1410100.002022-12-188464Budget
33053236.002025-05-198467Actual
31037102.892025-03-1984311Actual
19810135.002024-05-198415Actual
2650840.122024-11-1684411Actual
4340184.422023-02-178418Actual
32764250.002025-05-198465Actual
7023200.002023-05-208464Budget
1284891.002023-10-188416Actual
33019353.002025-05-198417Actual
2269875.002024-08-178473Actual
1485531.002023-12-188426Actual
3405100.002023-02-178413Budget
8880117.752023-06-208428Actual
31987411.692025-04-188418Actual
5463100.002023-03-208418Budget
466436.002023-03-208473Actual
22606309.002024-08-178413Actual
3803419.912025-09-1784212Actual
3673975.232025-08-1884411Actual
1111280.002023-08-188428Budget
1027230.002023-08-188473Budget
10135100.002023-08-188413Budget
38687103.002025-10-188466Actual
28141201.002025-01-178464Actual
7337100.002023-05-208436Budget
1694739.002024-02-178456Actual
2988436.932025-02-1684211Actual
6636117.752023-04-198428Actual
979200.002022-11-178418Budget
1797831.002024-03-198456Actual
3373363.002025-06-198473Actual
13544217.002023-11-178463Actual
571273.002023-04-198463Actual
3556276.292025-07-1884311Actual
444780.002023-02-178468Budget
1544514.592023-12-1884612Actual
2101469.002024-06-198446Actual
2104051.002024-06-198456Actual
38865149.572025-10-188428Actual
2301860.002024-08-178456Actual
1026114.722022-11-178428Actual
205137.142024-05-1984112Actual
366200.002022-11-178415Budget
837147.002022-11-178417Actual
13368128.362023-10-188428Actual
9402168.002023-07-188465Actual
2355311.402024-08-1784612Actual
13320200.002023-10-188418Budget
4262147.002023-02-178467Actual
27897204.762024-12-1784213Actual
1529328.422023-12-1884311Actual
31303132.832025-03-1984213Actual
2662812.462024-11-1684112Actual
27372223.002024-12-178467Actual
1303968.002023-10-188456Actual
30421273.002025-03-198464Actual
1086107.142022-11-178468Actual
4712196.002023-03-208414Actual
579136.002023-04-198473Actual
30479221.002025-03-198415Actual
2443211.402024-09-1684511Actual
31156105.022025-03-1984112Actual
506118.002022-11-178416Actual
19164396.542024-04-188418Actual
1446711.402023-11-1784612Actual
2893122.042025-01-1784212Actual
37714272.302025-09-178428Actual
205403.952024-05-1984212Actual
2001039.002024-05-198456Actual
16005218.002024-01-188417Actual
6962200.002023-05-208414Budget
26245208.002024-11-168467Actual
691529.002023-05-208473Actual
36537496.542025-08-188418Actual
122592.002022-12-188463Actual
17072142.002024-02-178467Actual
7241100.002023-05-208416Budget
15657125.002024-01-188464Actual
2293819.002024-08-178426Actual
17778110.002024-03-198415Actual
1998461.002024-05-198446Actual
1526611.402023-12-1884211Actual
7630169.002023-05-208467Actual
1186474.002023-09-178446Actual
2807981.002025-01-178473Actual
21750165.002024-07-178414Actual
3127678.452025-03-1984113Actual
2923282.002025-02-168473Actual
8754148.002023-06-208467Actual
22252122.302024-07-178428Actual
3783427.362025-09-1784211Actual
3582671.432025-07-1884113Actual
2494562.002024-10-178416Actual
2669100.002023-01-188465Budget
7240118.002023-05-208416Actual
1027332.002023-08-188473Actual
32729257.002025-05-198415Actual
406250.002023-02-178456Budget
163094.002022-12-188416Actual
8691200.002023-06-208417Budget
3172535.002025-04-188426Actual
2148345.442024-06-1984611Actual
28199229.002025-01-178415Actual
34734117.042025-06-1984613Actual
2777924.162024-12-1784212Actual
10381116.002023-08-188464Actual
513980.002023-03-208446Budget
9792.002022-11-178463Actual
31640231.002025-04-188465Actual
30386326.002025-03-198414Actual
888190.002023-06-208428Budget
3561615.652025-07-1884511Actual
11253140.002023-09-178413Actual
6039200.002023-04-198465Budget
33946116.002025-06-198416Actual
9018110.002023-07-188413Actual
2508581.002024-10-178466Actual
34946249.002025-07-188464Actual
11113128.362023-08-188428Actual
2039443.312024-05-1984411Actual
3671276.292025-08-1884311Actual
15750143.002024-01-188465Actual
5323200.002023-03-208417Budget
31895316.002025-04-188417Actual
1901483.002024-04-188466Actual
2497218.002024-10-178426Actual
11817100.002023-09-178436Budget
7102100.002023-05-208415Budget
33796204.002025-06-198464Actual
2196127.002024-07-178426Actual
7161135.002023-05-208465Actual
32877109.002025-05-198436Actual
3139100.002023-01-188467Budget
3065360.002025-03-198446Actual
9019100.002023-07-188413Budget
3654100.002023-02-178464Budget
18221182.902024-03-198468Actual
18067237.002024-03-198417Actual
37100.002022-11-178413Budget
33111352.602025-05-198418Actual
25177198.002024-10-178467Actual
1842242.252024-03-1984611Actual
289390.002023-01-188446Budget
279730.002023-01-188426Budget
20254196.542024-05-198468Actual
183889.272024-03-1984511Actual
2535576.292024-10-1784111Actual
1727135.002022-12-188436Actual
438990.002023-02-178428Budget
38899195.022025-10-188468Actual
35387410.182025-07-188418Actual
30177164.412025-02-1684213Actual
1064541.002023-08-188426Actual
1833433.742024-03-1984311Actual
425100.002022-11-178465Budget
2670179.002023-01-188465Actual
37861102.892025-09-1784311Actual
2296685.002024-08-178436Actual
1990385.002024-05-198416Actual
2787067.922024-12-1784113Actual
69850.002022-11-178456Budget
12112113.002023-09-178467Actual
279625.002023-01-188426Actual
9994179.872023-07-188428Actual
841047.002023-06-208426Actual
565194.002023-04-198413Actual
22224251.092024-07-178418Actual
391857.002023-02-178426Actual
16569180.002024-02-178463Actual
1686724.002024-02-178426Actual
1662688.002024-02-178473Actual
182250.002022-12-188456Budget
242631.002023-01-188473Actual
3792185.002023-02-178465Actual
39220189.062025-10-1884612Actual
28234220.002025-01-178465Actual
518557.002023-03-208456Actual
32671264.002025-05-198464Actual
1730530.552024-02-1784311Actual
2031276.292024-05-1984111Actual
1429145.442023-11-1784311Actual
1936634.802024-04-1884411Actual
32608107.002025-05-198473Actual
1350180.002022-12-188414Actual
3266102.602023-01-188428Actual
1928468.852024-04-1884111Actual
1064440.002023-08-188426Budget
38068205.022025-09-1784612Actual
36302125.002025-08-188436Actual
32107149.702025-04-1884111Actual
5899100.002023-04-198464Budget
1942657.142024-04-1884611Actual
524499.002023-03-208466Actual
12190201.082023-09-178418Actual
2399767.002024-09-168446Actual
1435145.442023-11-1784611Actual
6776100.002023-05-208413Budget
2234373.102024-07-1784111Actual
5384100.002023-03-208467Budget
7101130.002023-05-208415Actual
2332156.082024-08-1784111Actual
31605235.002025-04-188415Actual
1223984.422023-09-178428Actual
24675192.002024-10-178463Actual
6589100.002023-04-198418Budget
2875773.102025-01-1784311Actual
3343320.972025-05-1984212Actual
5462311.692023-03-208418Actual
29140360.002025-02-168413Actual
24146158.002024-09-168467Actual
13180200.002023-10-188417Budget
27049241.002024-12-178415Actual
19192160.182024-04-188428Actual
35977205.002025-08-188463Actual
2391699.002024-09-168416Actual
850770.002023-06-208446Budget
34617174.172025-06-1984612Actual
31218162.462025-03-1984612Actual
4994100.002023-03-208416Budget
13509294.002023-11-178413Actual
1431831.612023-11-1784411Actual
1727823.102024-02-1784211Actual
749180.002023-05-208466Budget
1078762.002023-08-188456Actual
2944696.002025-02-168416Actual
3177971.002025-04-188446Actual
18570380.002024-04-188413Actual
509198.002023-03-208436Actual
9807200.002023-07-188417Budget
1382097.002023-11-178416Actual
15180141.992023-12-188468Actual
14735168.002023-12-188415Actual
36917131.612025-08-1884612Actual
1197090.002023-09-178466Budget
3833354.002025-10-188473Actual
265359.272024-11-1684511Actual
255826.082024-10-1784212Actual
1627331.612024-01-1884311Actual
38276179.002025-10-188463Actual
3742432.002025-09-178426Actual
5324142.002023-03-208417Actual
1594869.002024-01-188466Actual
2722195.002024-12-178446Actual
2432352.892024-09-1684111Actual
2765940.122024-12-1784511Actual
32307109.272025-04-1884112Actual
907880.002023-07-188463Budget
2615159.002024-11-168466Actual
284100.002022-11-178464Budget
19226131.392024-04-188468Actual
9480123.002023-07-188416Actual
9205200.002023-07-188414Budget
1131270.002023-09-178463Budget
4915200.002023-03-208465Budget
2139550.762024-06-1984311Actual
13631137.002023-11-178414Actual
3791200.002023-02-178465Budget
2666213.532024-11-1684612Actual
23823162.002024-09-168415Actual
23610278.002024-09-168413Actual
33173219.272025-05-198468Actual
2958684.002025-02-168466Actual
2157413.532024-06-1984612Actual
2343013.532024-08-1784511Actual
167930.002022-12-188426Budget
28610193.512025-01-178428Actual
36103.002022-11-178413Actual
2541027.362024-10-1784311Actual
3071275.002025-03-198466Actual
23971105.002024-09-168436Actual
34263245.032025-06-198428Actual
3668557.142025-08-1884211Actual
19633182.002024-05-198463Actual
1591549.002024-01-188456Actual
16098305.632024-01-188418Actual
26837300.002024-12-178413Actual
3219200.002023-01-188418Budget
6448240.002023-04-198417Actual
2207478.002024-07-178466Actual
3059953.002025-03-198426Actual
34497149.702025-06-1984611Actual
669880.002023-04-198468Budget
30804240.002025-03-198467Actual
28524213.002025-01-178467Actual
245247.142024-09-1684112Actual
29798231.392025-02-168468Actual
17601202.002024-03-198463Actual
26210270.002024-11-168417Actual
164778.212024-01-1884612Actual
1898237.002024-04-188456Actual
38396200.002025-10-188464Actual
11642100.002023-09-178465Budget
7756104.112023-05-208428Actual
3512439.002025-07-188426Actual
2846100.002023-01-188436Budget
27930211.782024-12-1784613Actual
10925164.002023-08-188417Actual
2239839.062024-07-1784311Actual
30769315.002025-03-198417Actual
2370236.002024-09-168473Actual
16040198.002024-01-188467Actual
3603460.002025-08-188473Actual
234880.002023-01-188463Budget
803430.002023-06-208473Budget
31698108.002025-04-188416Actual
12299110.172023-09-178468Actual
34675134.592025-06-1984113Actual
2100219.272022-12-188418Actual
13241100.002023-10-188467Budget
2034020.972024-05-1984211Actual
1588955.002024-01-188446Actual
32822127.002025-05-198416Actual
3035884.002025-03-198473Actual
37126263.002025-09-178463Actual
11064251.092023-08-188418Actual
3326140.482023-01-188468Actual
962568.002023-07-188446Actual
2538311.402024-10-1784211Actual
7022142.002023-05-208464Actual
781895.022023-05-208468Actual
9946200.002023-07-188418Budget
29972102.892025-02-1684611Actual
154127.142023-12-1884112Actual
27430357.152024-12-178418Actual
36096241.002025-08-188464Actual
26747208.272024-11-1684213Actual
24265211.692024-09-168468Actual
2601153.002024-11-168416Actual
972873.002023-07-188466Actual
1580888.002024-01-188416Actual
27195135.002024-12-178436Actual
29353262.002025-02-168415Actual
616645.002023-04-198426Actual
25734181.002024-11-168463Actual
1962200.002022-12-188417Budget
28107444.002025-01-178414Actual
3440985.872025-06-1984311Actual
2402357.002024-09-168456Actual
8083200.002023-06-208414Budget
15863102.002024-01-188436Actual
3015057.392025-02-1684113Actual
3458335.872025-06-1984212Actual
21876105.002024-07-178465Actual
2839960.002025-01-178456Actual
30982123.102025-03-1984111Actual
245512.892024-09-1684212Actual
458670.002023-03-208463Budget
29643329.002025-02-168417Actual
962470.002023-07-188446Budget
1384725.002023-11-178426Actual
1167100.002022-12-188413Budget

Generated 2025-12-17 06:33:46.906 UTC