[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462023-07-0284511Actual
11252100.002023-03-018413Budget
31987411.692024-09-308418Actual
24265211.692024-02-298468Actual
3284929.002024-10-318426Actual
3488379.002024-12-308473Actual
16654222.002023-08-018414Actual
406250.002022-08-018456Budget
11438200.002023-03-018414Budget
9867121.002022-12-308467Actual
26957309.002024-05-318414Actual
7102100.002022-11-018415Budget
5323200.002022-09-018417Budget
2479486.002024-03-318464Actual
626280.002022-10-018446Budget
1961160.002022-06-018417Actual
37100.002022-05-018413Budget
2340347.572024-01-3084411Actual
1429145.442023-05-0184311Actual
9264174.002022-12-308464Actual
412290.002022-08-018466Budget
3405351.002024-12-018456Actual
1594869.002023-07-028466Actual
1969083.002023-11-018473Actual
28107444.002024-07-018414Actual
2204139.002023-12-308456Actual
24760189.002024-03-318414Actual
8612100.002022-12-028466Actual
20193279.872023-11-018418Actual
32877109.002024-10-318436Actual
36975145.112025-01-3084113Actual
12050200.002023-03-018417Budget
1223880.002023-03-018428Budget
36062433.002025-01-308414Actual
855440.002022-12-028456Budget
3742432.002025-03-018426Actual
728950.002022-11-018426Budget
163094.002022-06-018416Actual
2254915.652023-12-3084612Actual
2601153.002024-04-308416Actual
3792185.002022-08-018465Actual
2157413.532023-12-0284612Actual
1895647.002023-10-018446Actual
1411139.002022-06-018464Actual
35768205.022024-12-3084612Actual
1797831.002023-09-018456Actual
406149.002022-08-018456Actual
3216279.482024-09-3084311Actual
894070.002022-12-028468Budget
2765940.122024-05-3184511Actual
23263131.392024-01-308468Actual
19192160.182023-10-018428Actual
2337639.062024-01-3084311Actual
33676168.002024-12-018463Actual
30804240.002024-08-318467Actual
21631268.002023-12-308413Actual
1998461.002023-11-018446Actual
36189174.002025-01-308465Actual
2299252.002024-01-308446Actual
2036718.842023-11-0184311Actual
5898115.002022-10-018464Actual
29388189.002024-07-318465Actual
2988436.932024-07-3184211Actual
39305210.032025-04-0184213Actual
11720108.002023-03-018416Actual
15060196.002023-06-018467Actual
5383118.002022-09-018467Actual
3791200.002022-08-018465Budget
23143232.002024-01-308467Actual
8753100.002022-12-028467Budget
5324142.002022-09-018417Actual
3127678.452024-08-3184113Actual
1489216.002022-06-018415Actual
5384100.002022-09-018467Budget
20135132.002023-11-018467Actual
6776100.002022-11-018413Budget
2370236.002024-02-298473Actual
1392743.002023-05-018456Actual
10135100.002023-01-308413Budget
2502660.002024-03-318446Actual
37034134.592025-01-3084613Actual
256148.212024-03-3184612Actual
2293819.002024-01-308426Actual
10986153.002023-01-308467Actual
1360379.002023-05-018473Actual
34177184.002024-12-018467Actual
2034020.972023-11-0184211Actual
2611177.002022-07-028415Actual
2289100.002022-07-028413Budget
1289736.002023-04-018426Actual
1197178.002023-03-018466Actual
9344100.002022-12-308415Budget
38865149.572025-04-018428Actual
3266102.602022-07-028428Actual
14176145.022023-05-018468Actual
571273.002022-10-018463Actual
30209134.592024-07-3184613Actual
10985100.002023-01-308467Budget
17158107.142023-08-018428Actual
391950.002022-08-018426Budget
2724743.002024-05-318456Actual
9994179.872022-12-308428Actual
1027230.002023-01-308473Budget
10134105.002023-01-308413Actual
17813144.002023-09-018465Actual
2245877.362023-12-3084611Actual
1532044.382023-06-0184411Actual
24887125.002024-03-318465Actual
326780.002022-07-028428Budget
75794.002022-05-018466Actual
33525122.312024-10-3184113Actual
1172190.002023-03-018416Budget
728856.002022-11-018426Actual
391857.002022-08-018426Actual
26991204.002024-05-318464Actual
2611843.002024-04-308456Actual
29175182.002024-07-318463Actual
205137.142023-11-0184112Actual
1559449.002023-07-028473Actual
1064440.002023-01-308426Budget
3065360.002024-08-318446Actual
245512.892024-02-2984212Actual
3328665.652024-10-3184311Actual
557180.002022-09-018468Budget
1580888.002023-07-028416Actual
1488396.002023-06-018436Actual
12111100.002023-03-018467Budget
2716739.002024-05-318426Actual
31427180.002024-09-308463Actual
10925164.002023-01-308417Actual
2993892.252024-07-3184411Actual
36599184.422025-01-308468Actual
401580.002022-08-018446Budget
3791513.532025-03-0184511Actual
1995897.002023-11-018436Actual
9481100.002022-12-308416Budget
34617174.172024-12-0184612Actual
603112.002022-05-018436Actual
3520444.002024-12-308456Actual
18102129.002023-09-018467Actual
8283100.002022-12-028465Budget
5463100.002022-09-018418Budget
3668557.142025-01-3084211Actual
2606690.002024-04-308436Actual
38957134.802025-04-0184111Actual
3750462.002025-03-018456Actual
10596104.002023-01-308416Actual
3918650.762025-04-0184212Actual
31512364.002024-09-308414Actual
38744355.002025-04-018417Actual
20875161.002023-12-028465Actual
1139130.002023-03-018473Budget
3553570.972024-12-3084211Actual
743240.002022-11-018456Budget
3638792.002025-01-308466Actual
36154275.002025-01-308415Actual
32399127.572024-09-3084113Actual
27195135.002024-05-318436Actual
35329254.002024-12-308467Actual
13509294.002023-05-018413Actual
1993030.002023-11-018426Actual
22761101.002024-01-308464Actual
1410100.002022-06-018464Budget
2645439.062024-04-3084211Actual
11580182.002023-03-018415Actual
3517869.002024-12-308446Actual
27897204.762024-05-3184213Actual
1931213.532023-10-0184211Actual
2072044.002023-12-028473Actual
898119.002022-05-018467Actual
37628271.002025-03-018467Actual
19810135.002023-11-018415Actual
8143200.002022-12-028464Budget
907974.002022-12-308463Actual
5572123.812022-09-018468Actual
1303968.002023-04-018456Actual
242631.002022-07-028473Actual
30421273.002024-08-318464Actual
10460200.002023-01-308415Budget
5899100.002022-10-018464Budget
25951180.002024-04-308465Actual
1019580.002023-01-308463Actual
2201564.002023-12-308446Actual
29353262.002024-07-318415Actual
3219200.002022-07-028418Budget
1627331.612023-07-0284311Actual
33796204.002024-12-018464Actual
2437831.612024-02-2984311Actual
1078860.002023-01-308456Budget
27430357.152024-05-318418Actual
174785.012023-08-0184212Actual
38361395.002025-04-018414Actual
1490957.002023-06-018446Actual
2239839.062023-12-3084311Actual
35387410.182024-12-308418Actual
16782164.002023-08-018465Actual
1284990.002023-04-018416Budget
154127.142023-06-0184112Actual
749073.002022-11-018466Actual
2021100.002022-06-018467Budget
38899195.022025-04-018468Actual
6509161.002022-10-018467Actual
3655135.002022-08-018464Actual
6119100.002022-10-018416Budget
1898237.002023-10-018456Actual
10055138.962022-12-308468Actual
5978200.002022-10-018415Budget
279625.002022-07-028426Actual
2475200.002022-07-028414Budget
1084790.002023-01-308466Budget
36917131.612025-01-3084612Actual
22252122.302023-12-308428Actual
3148477.002024-09-308473Actual
2096027.002023-12-028426Actual
636967.002022-10-018466Actual
1431831.612023-05-0184411Actual
683680.002022-11-018463Budget
37537104.002025-03-018466Actual
21162153.002023-12-028467Actual
36657178.422025-01-3084111Actual
803430.002022-12-028473Budget
1490200.002022-06-018415Budget
10380100.002023-01-308464Budget
18570380.002023-10-018413Actual
3443682.682024-12-0184411Actual
26780141.612024-04-3084613Actual
967140.002022-12-308456Budget
39100132.682025-04-0184611Actual
22166194.002023-12-308467Actual
38276179.002025-04-018463Actual
9680.002022-05-018463Budget
850770.002022-12-028446Budget
195115.012023-10-0184212Actual
2728082.002024-05-318466Actual
2579357.002024-04-308473Actual
3783427.362025-03-0184211Actual
4853190.002022-09-018415Actual
38779222.002025-04-018467Actual
1529328.422023-06-0184311Actual
12567200.002023-04-018414Budget
65072.002022-05-018446Actual
19845117.002023-11-018465Actual
2881119.912024-07-0184511Actual
663790.002022-10-018428Budget
30479221.002024-08-318415Actual
25263158.662024-03-318428Actual
102780.002022-05-018428Budget
2609248.002024-04-308446Actual
16040198.002023-07-028467Actual
39039115.652025-04-0184411Actual
16160211.692023-07-028468Actual
21989111.002023-12-308436Actual
2443211.402024-02-2984511Actual
13241100.002023-04-018467Budget
28489404.002024-07-018417Actual
3833354.002025-04-018473Actual
1836133.742023-09-0184411Actual
897100.002022-05-018467Budget
907880.002022-12-308463Budget
22606309.002024-01-308413Actual
22819145.002024-01-308415Actual
1692164.002023-08-018446Actual
31156105.022024-08-3184112Actual
13368128.362023-04-018428Actual
10694124.002023-01-308436Actual
2670179.002022-07-028465Actual
31392356.002024-09-308413Actual
4994100.002022-09-018416Budget
354540.002022-08-018473Budget
214980.002022-06-018428Budget
32962115.002024-10-318466Actual
24640333.002024-03-318413Actual
164778.212023-07-0284612Actual
22641168.002024-01-308463Actual
795780.002022-12-028463Budget
2662812.462024-04-3084112Actual
3718380.002025-03-018473Actual
37714272.302025-03-018428Actual
22726189.002024-01-308414Actual
33173219.272024-10-318468Actual
1299299.002023-04-018446Actual
1139018.002023-03-018473Actual
365147.002022-05-018415Actual
9480123.002022-12-308416Actual
9792.002022-05-018463Actual
426116.002022-05-018465Actual
1426412.462023-05-0184211Actual
3870110.002022-08-018416Actual
4201129.002022-08-018417Actual
11439231.002023-03-018414Actual
144098.212023-05-0184112Actual
3077222.002022-07-028417Actual
15118334.422023-06-018418Actual
29856165.662024-07-3184111Actual
789696.002022-12-028413Actual
850665.002022-12-028446Actual
3071275.002024-08-318466Actual
2958684.002024-07-318466Actual
32822127.002024-10-318416Actual
738477.002022-11-018446Actual
3968100.002022-08-018436Budget
7337100.002022-11-018436Budget
2101200.002022-06-018418Budget
3139100.002022-07-028467Budget
17601202.002023-09-018463Actual
33139172.302024-10-318428Actual
183889.272023-09-0184511Actual
2402357.002024-02-298456Actual
1027332.002023-01-308473Actual
2045541.192023-11-0184611Actual
10740105.002023-01-308446Actual
30862542.002024-08-318418Actual
1131270.002023-03-018463Budget
2446676.292024-02-2984611Actual
37002164.412025-01-3084213Actual
7023200.002022-11-018464Budget
35449216.242024-12-308468Actual
1336980.002023-04-018428Budget
37211424.002025-03-018414Actual
34675134.592024-12-0184113Actual
1384725.002023-05-018426Actual
38454215.002025-04-018415Actual
17625.002022-05-018473Actual
167844.002022-06-018426Actual
17778110.002023-09-018415Actual
3734200.002022-08-018415Budget
2603818.002024-04-308426Actual
2787067.922024-05-3184113Actual
9402168.002022-12-308465Actual
174515.012023-08-0184112Actual
3685682.682025-01-3084112Actual
1662688.002023-08-018473Actual
1725064.592023-08-0184111Actual
35294307.002024-12-308417Actual
34734117.042024-12-0184613Actual
15657125.002023-07-028464Actual
17130264.722023-08-018418Actual
33888239.002024-12-018465Actual
1990385.002023-11-018416Actual
8754148.002022-12-028467Actual
30924281.392024-08-318468Actual
234880.002022-07-028463Budget
293951.002022-07-028456Actual
13544217.002023-05-018463Actual
35977205.002025-01-308463Actual
28524213.002024-07-018467Actual
39158113.532025-04-0184112Actual
1535467.782023-06-0184611Actual
21282146.542023-12-028468Actual
18690194.002023-10-018414Actual
21876105.002023-12-308465Actual
27082162.002024-05-318465Actual
18817165.002023-10-018465Actual
524590.002022-09-018466Budget
34001123.002024-12-018436Actual
3180550.002024-09-308456Actual
245247.142024-02-2984112Actual
32341153.952024-09-3084612Actual
3803419.912025-03-0184212Actual
2288125.002022-07-028413Actual
1342990.002023-04-018468Budget
3582671.432024-12-3084113Actual
34142333.002024-12-018417Actual
2549760.332024-03-3184611Actual
3654100.002022-08-018464Budget
14643187.002023-06-018414Actual
1789828.002023-09-018426Actual
1842242.252023-09-0184611Actual
34263245.032024-12-018428Actual
9205200.002022-12-308414Budget
19164396.542023-10-018418Actual
18782108.002023-10-018415Actual
7629100.002022-11-018467Budget
8221100.002022-12-028415Budget
31303132.832024-08-3184213Actual
972980.002022-12-308466Budget
4448131.392022-08-018468Actual
19633182.002023-11-018463Actual
3632876.002025-01-308446Actual
2749100.002022-07-028416Budget
11818117.002023-03-018436Actual
18188117.752023-09-018428Actual
3671276.292025-01-3084311Actual
234963.002022-07-028463Actual
17037196.002023-08-018417Actual
28347146.002024-07-018436Actual
841047.002022-12-028426Actual
2022128.002022-06-018467Actual
2391699.002024-02-298416Actual
177483.002022-06-018446Actual
35707122.042024-12-3084112Actual
3458335.872024-12-0184212Actual
12993100.002023-04-018446Budget
2042126.292023-11-0184511Actual
3290386.002024-10-318446Actual
265359.272024-04-3084511Actual
10517100.002023-01-308465Budget
1251930.002023-04-018473Budget
1827961.402023-09-0184111Actual
2650840.122024-04-3084411Actual
29050201.262024-07-0184213Actual
24204270.782024-02-298418Actual
3556276.292024-12-3084311Actual
182138.002022-06-018456Actual
2440547.572024-02-2984411Actual
1962200.002022-06-018417Budget
2991196.512024-07-3184311Actual
29678237.002024-07-318467Actual
12566193.002023-04-018414Actual
17926112.002023-09-018436Actual
12379100.002023-04-018413Budget
3106484.802024-08-3184411Actual
4527100.002022-09-018413Budget
1435145.442023-05-0184611Actual
32764250.002024-10-318465Actual
3340590.122024-10-3184112Actual
14114301.092023-05-018418Actual
3871100.002022-08-018416Budget
37304259.002025-03-018415Actual
12946100.002023-04-018436Budget
7240118.002022-11-018416Actual
31929280.002024-09-308467Actual
524499.002022-09-018466Actual
3967124.002022-08-018436Actual
1684098.002023-08-018416Actual
7338117.002022-11-018436Actual
518557.002022-09-018456Actual
32049213.212024-09-308468Actual
3140114.002022-07-028467Actual
1727135.002022-06-018436Actual
26305484.422024-04-308418Actual
18724120.002023-10-018464Actual
11817100.002023-03-018436Budget
513980.002022-09-018446Budget
2807981.002024-07-018473Actual
5977185.002022-10-018415Actual
3862867.002025-04-018446Actual
2669100.002022-07-028465Budget
631050.002022-10-018456Budget
25177198.002024-03-318467Actual
17566355.002023-09-018413Actual
162469.272023-07-0284211Actual
7022142.002022-11-018464Actual
17720120.002023-09-018464Actual
6216100.002022-10-018436Budget
2142247.572023-12-0284411Actual
2692986.002024-05-318473Actual
458762.002022-09-018463Actual
7570200.002022-11-018417Budget
194843.952023-10-0184112Actual
893991.992022-12-028468Actual
130218.002022-06-018473Actual
2875773.102024-07-0184311Actual
4341100.002022-08-018418Budget
9019100.002022-12-308413Budget
23108196.002024-01-308417Actual
2831929.002024-07-018426Actual
1588955.002023-07-028446Actual
6510100.002022-10-018467Budget
3078200.002022-07-028417Budget
31335136.342024-08-3184613Actual
1310090.002023-04-018466Budget
19226131.392023-10-018468Actual
69747.002022-05-018456Actual
28965129.482024-07-0184612Actual
8083200.002022-12-028414Budget
8460100.002022-12-028436Budget
3405100.002022-08-018413Budget
36537496.542025-01-308418Actual
28582492.002024-07-018418Actual
855362.002022-12-028456Actual
1350180.002022-06-018414Actual
16098305.632023-07-028418Actual
8880117.752022-12-028428Actual
2884582.682024-07-0184611Actual
39338190.732025-04-0184613Actual
4995103.002022-09-018416Actual
12945107.002023-04-018436Actual
551090.002022-09-018428Budget
444780.002022-08-018468Budget
28644178.362024-07-018468Actual
466540.002022-09-018473Budget
1493550.002023-06-018456Actual
38068205.022025-03-0184612Actual
18160246.542023-09-018418Actual
12770100.002023-04-018465Budget
10518123.002023-01-308465Actual
504246.002022-09-018426Actual
962568.002022-12-308446Actual
21248176.842023-12-028428Actual
1230090.002023-03-018468Budget
2237130.552023-12-3084211Actual
3509784.002024-12-308416Actual
34826191.002024-12-308463Actual
7756104.112022-11-018428Actual
7569240.002022-11-018417Actual
22853108.002024-01-308465Actual
1851314.592023-09-0184612Actual
13631137.002023-05-018414Actual
1882100.002022-06-018466Budget
1544514.592023-06-0184612Actual
1795248.002023-09-018446Actual
9343136.002022-12-308415Actual
30092150.762024-07-3184612Actual
604100.002022-05-018436Budget
1467794.002023-06-018464Actual
579040.002022-10-018473Budget
12299110.172023-03-018468Actual
2837378.002024-07-018446Actual
2999116.002022-07-028466Actual
27605115.652024-05-3184311Actual
9947325.332022-12-308418Actual
279730.002022-07-028426Budget
144365.012023-05-0184212Actual
16747160.002023-08-018415Actual
3676639.062025-01-3084511Actual
2148345.442023-12-0284611Actual
1223984.422023-03-018428Actual
452694.002022-09-018413Actual
3218997.572024-09-3084411Actual
3404113.002022-08-018413Actual
16126132.902023-07-028428Actual
466436.002022-09-018473Actual
888190.002022-12-028428Budget
2843299.002024-07-018466Actual
26245208.002024-04-308467Actual
20783125.002023-12-028464Actual
69850.002022-05-018456Budget
36247135.002025-01-308416Actual
29764176.842024-07-318428Actual
3334794.382024-10-3184611Actual
1176862.002023-03-018426Actual
3224984.802024-09-3084611Actual
2405555.002024-02-298466Actual
11113128.362023-01-308428Actual
3455592.252024-12-0184112Actual
2497218.002024-03-318426Actual
35507120.972024-12-3084111Actual
7897100.002022-12-028413Budget
21665204.002023-12-308463Actual
8832200.002022-12-028418Budget
1636136.932023-07-0284611Actual
225165.012023-12-3084112Actual
14735168.002023-06-018415Actual
31547206.002024-09-308464Actual
1942657.142023-10-0184611Actual
38837414.732025-04-018418Actual
2535576.292024-03-3184111Actual
25699240.002024-04-308413Actual
6636117.752022-10-018428Actual
2757853.952024-05-3184211Actual
2196127.002023-12-308426Actual
33019353.002024-10-318417Actual
579136.002022-10-018473Actual
122480.002022-06-018463Budget
2944696.002024-07-318416Actual
1735912.462023-08-0184511Actual
5650100.002022-10-018413Budget
2332156.082024-01-3084111Actual
28610193.512024-07-018428Actual
32516293.002024-10-318413Actual
29140360.002024-07-318413Actual
2136829.482023-12-0284211Actual
2100219.272022-06-018418Actual
10693100.002023-01-308436Budget
33053236.002024-10-318467Actual
2101469.002023-12-028446Actual
3745299.002025-03-018436Actual
19071233.002023-10-018417Actual
15622155.002023-07-028414Actual
6040142.002022-10-018465Actual
1933917.782023-10-0184311Actual
38602138.002025-04-018436Actual
18067237.002023-09-018417Actual
8833199.572022-12-028418Actual
205403.952023-11-0184212Actual
36479249.002025-01-308467Actual
28234220.002024-07-018465Actual
27812189.062024-05-3184612Actual
26333198.052024-04-308428Actual
2873043.312024-07-0184211Actual
10846103.002023-01-308466Actual
5462311.692022-09-018418Actual
65190.002022-05-018446Budget
1739372.042023-08-0184611Actual
1621868.852023-07-0284111Actual
2777924.162024-05-3184212Actual
29023106.522024-07-0184113Actual
30266373.002024-08-318413Actual
4713200.002022-09-018414Budget
1376097.002023-05-018465Actual
6215120.002022-10-018436Actual
1064541.002023-01-308426Actual
1167100.002022-06-018413Budget
8284116.002022-12-028465Actual
30890179.872024-08-318428Actual
31605235.002024-09-308415Actual
3015057.392024-07-3184113Actual
26366187.452024-04-308468Actual
683793.002022-11-018463Actual
27987350.002024-07-018413Actual
14019162.002023-05-018417Actual
4712196.002022-09-018414Actual
33467141.192024-10-3184612Actual
1191139.002023-03-018456Actual
10320180.002023-01-308414Actual
21127160.002023-12-028417Actual
3440985.872024-12-0184311Actual
17730.002022-05-018473Budget
14142117.752023-05-018428Actual
27930211.782024-05-3184613Actual
20748218.002023-12-028414Actual
13320200.002023-04-018418Budget
1733249.702023-08-0184411Actual
571370.002022-10-018463Budget
2955348.002024-07-318456Actual
4388157.142022-08-018428Actual
33552127.572024-10-3184213Actual
37748261.692025-03-018468Actual
838200.002022-05-018417Budget
2845130.002022-07-028436Actual
12191200.002023-03-018418Budget
17686147.002023-09-018414Actual
4123124.002022-08-018466Actual
3627432.002025-01-308426Actual
1689590.002023-08-018436Actual
11865100.002023-03-018446Budget
1166129.002022-06-018413Actual
3213573.102024-09-3084211Actual
1423657.142023-05-0184111Actual
36444367.002025-01-308417Actual
25734181.002024-04-308463Actual
2104051.002023-12-028456Actual
14770102.002023-06-018465Actual
565194.002022-10-018413Actual
37686385.942025-03-018418Actual
23823162.002024-02-298415Actual
1396076.002023-05-018466Actual
2004369.002023-11-018466Actual
28199229.002024-07-018415Actual
11579200.002023-03-018415Budget
3402783.002024-12-018446Actual
3800673.102025-03-0184112Actual
34235410.182024-12-018418Actual
35415182.902024-12-308428Actual
332590.002022-07-028468Budget
3101036.932024-08-3184211Actual
2039443.312023-11-0184411Actual
23645151.002024-02-298463Actual
13725182.002023-05-018415Actual
4774100.002022-09-018464Budget
10321200.002023-01-308414Budget
274897.002022-07-028416Actual
7708200.002022-11-018418Budget
1698088.002023-08-018466Actual
2474257.002022-07-028414Actual
195429.272023-10-0184612Actual
6589100.002022-10-018418Budget
6962200.002022-11-018414Budget
781895.022022-11-018468Actual
2505229.002024-03-318456Actual
12708200.002023-04-018415Budget
2178485.002023-12-308464Actual
999590.002022-12-308428Budget
2543729.482024-03-3184411Actual
20221146.542023-11-018428Actual
12769108.002023-04-018465Actual
2057113.532023-11-0184612Actual
1848010.332023-09-0184112Actual
691529.002022-11-018473Actual
25856161.002024-04-308464Actual
3035884.002024-08-318473Actual
255826.082024-03-3184212Actual
34946249.002024-12-308464Actual
1801069.002023-09-018466Actual
1928468.852023-10-0184111Actual
1730530.552023-08-0184311Actual
3292943.002024-10-318456Actual
4262147.002022-08-018467Actual
13321243.512023-04-018418Actual
8362138.002022-12-028416Actual
35004297.002024-12-308415Actual
28022222.002024-07-018463Actual
6447200.002022-10-018417Budget
32636448.002024-10-318414Actual
12112113.002023-03-018467Actual
27693111.402024-05-3184611Actual
29083132.832024-07-0184613Actual
3635460.002025-01-308456Actual
2532100.002022-07-028464Budget
26872252.002024-05-318463Actual
32671264.002024-10-318464Actual
38489259.002025-04-018465Actual
504350.002022-09-018426Budget
2533130.002022-07-028464Actual
188377.002022-06-018466Actual
18605174.002023-10-018463Actual
32459118.802024-09-3084613Actual
4202200.002022-08-018417Budget
19599288.002023-11-018413Actual
28292118.002024-07-018416Actual
4261100.002022-08-018467Budget
8363100.002022-12-028416Budget
366200.002022-05-018415Budget
749180.002022-11-018466Budget
2656944.382024-04-3084611Actual
15146126.842023-06-018428Actual
33854209.002024-12-018415Actual
27337272.002024-05-318417Actual
22285145.022023-12-308468Actual
11641164.002023-03-018465Actual
1523868.852023-06-0184111Actual
24146158.002024-02-298467Actual
5838200.002022-10-018414Budget
756100.002022-05-018466Budget
2839960.002024-07-018456Actual
15180141.992023-06-018468Actual
616645.002022-10-018426Actual
979200.002022-05-018418Budget

Generated 2025-05-31 14:36:53.617 UTC