[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 235   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-05-168426Budget
20783125.002023-12-178464Actual
2875773.102024-07-1684311Actual
20875161.002023-12-178465Actual
2777924.162024-06-1584212Actual
13368128.362023-04-168428Actual
850665.002022-12-178446Actual
3556276.292025-01-1484311Actual
30924281.392024-09-158468Actual
39305210.032025-04-1684213Actual
458762.002022-09-168463Actual
35943252.002025-02-148413Actual
3065360.002024-09-158446Actual
3446328.422024-12-1684511Actual
4995103.002022-09-168416Actual
1382097.002023-05-168416Actual
466436.002022-09-168473Actual
38899195.022025-04-168468Actual
2508581.002024-04-158466Actual
9480123.002023-01-148416Actual
636967.002022-10-168466Actual
3783427.362025-03-1684211Actual
7338117.002022-11-168436Actual
33796204.002024-12-168464Actual
15537162.002023-07-178463Actual
25297166.242024-04-158468Actual
30030103.952024-08-1584112Actual
2036718.842023-11-1684311Actual
2178485.002024-01-148464Actual
3733147.002022-08-168415Actual
188377.002022-06-168466Actual
22166194.002024-01-148467Actual
32307109.272024-10-1584112Actual
10459156.002023-02-148415Actual
7102100.002022-11-168415Budget
16654222.002023-08-168414Actual
9402168.002023-01-148465Actual
1583517.002023-07-178426Actual
34734117.042024-12-1684613Actual
1535467.782023-06-1684611Actual
2881119.912024-07-1684511Actual
36537496.542025-02-148418Actual
285145.002022-05-168464Actual
30890179.872024-09-158428Actual
12112113.002023-03-168467Actual
182138.002022-06-168456Actual
1733249.702023-08-1684411Actual
38361395.002025-04-168414Actual
19226131.392023-10-168468Actual
23143232.002024-02-148467Actual
28582492.002024-07-168418Actual
1166129.002022-06-168413Actual
10926200.002023-02-148417Budget
972873.002023-01-148466Actual
33761316.002024-12-168414Actual
18724120.002023-10-168464Actual
2837378.002024-07-168446Actual
174515.012023-08-1684112Actual
3654100.002022-08-168464Budget
2612200.002022-07-178415Budget
34911403.002025-01-148414Actual
1411139.002022-06-168464Actual
10380100.002023-02-148464Budget
19599288.002023-11-168413Actual
3854788.002025-04-168416Actual
1739372.042023-08-1684611Actual
31427180.002024-10-158463Actual
8691200.002022-12-178417Budget
738570.002022-11-168446Budget
22853108.002024-02-148465Actual
1698088.002023-08-168466Actual
23201240.482024-02-148418Actual
2136829.482023-12-1784211Actual
17192163.212023-08-168468Actual
1931213.532023-10-1684211Actual
27812189.062024-06-1584612Actual
36062433.002025-02-148414Actual
781895.022022-11-168468Actual
3078200.002022-07-178417Budget
4774100.002022-09-168464Budget
1544514.592023-06-1684612Actual
888190.002022-12-178428Budget
507100.002022-05-168416Budget
22252122.302024-01-148428Actual
2728082.002024-06-158466Actual
37339208.002025-03-168465Actual
19106234.002023-10-168467Actual
16126132.902023-07-178428Actual
28022222.002024-07-168463Actual
837147.002022-05-168417Actual
34177184.002024-12-168467Actual
12299110.172023-03-168468Actual
332590.002022-07-178468Budget
4775153.002022-09-168464Actual
108590.002022-05-168468Budget
28903105.022024-07-1684112Actual
1351200.002022-06-168414Budget
1384725.002023-05-168426Actual
3632876.002025-02-148446Actual
20135132.002023-11-168467Actual
9947325.332023-01-148418Actual
35449216.242025-01-148468Actual
1431831.612023-05-1684411Actual
21665204.002024-01-148463Actual
29175182.002024-08-158463Actual
1728100.002022-06-168436Budget
1289736.002023-04-168426Actual
3488379.002025-01-148473Actual
11252100.002023-03-168413Budget
9018110.002023-01-148413Actual
24640333.002024-04-158413Actual
5384100.002022-09-168467Budget
30386326.002024-09-158414Actual
915730.002023-01-148473Budget
195115.012023-10-1684212Actual
1795248.002023-09-168446Actual
838200.002022-05-168417Budget
346766.002022-08-168463Actual
524499.002022-09-168466Actual
9808192.002023-01-148417Actual
850770.002022-12-178446Budget
34142333.002024-12-168417Actual
25142276.002024-04-158417Actual
38744355.002025-04-168417Actual
2944696.002024-08-158416Actual
3405100.002022-08-168413Budget
37888107.142025-03-1684411Actual
4340184.422022-08-168418Actual
1482881.002023-06-168416Actual
6216100.002022-10-168436Budget
13430172.302023-04-168468Actual
2546423.102024-04-1584511Actual
6510100.002022-10-168467Budget
1496870.002023-06-168466Actual
1197090.002023-03-168466Budget
19845117.002023-11-168465Actual
4341100.002022-08-168418Budget
3219200.002022-07-178418Budget
15863102.002023-07-178436Actual
234880.002022-07-178463Budget
1895647.002023-10-168446Actual
167844.002022-06-168426Actual
3218997.572024-10-1584411Actual
36103.002022-05-168413Actual
2955348.002024-08-158456Actual
37100.002022-05-168413Budget
2299252.002024-02-148446Actual
1387570.002023-05-168436Actual
626280.002022-10-168446Budget
1426412.462023-05-1684211Actual
34946249.002025-01-148464Actual
2107086.002023-12-178466Actual
952947.002023-01-148426Actual
1019580.002023-02-148463Actual
26837300.002024-06-158413Actual
17686147.002023-09-168414Actual
3340590.122024-11-1584112Actual
33111352.602024-11-158418Actual
12946100.002023-04-168436Budget
1005670.002023-01-148468Budget
35004297.002025-01-148415Actual
9401100.002023-01-148465Budget
1064541.002023-02-148426Actual
15180141.992023-06-168468Actual
2714086.002024-06-158416Actual
3638792.002025-02-148466Actual
35886141.612025-01-1484613Actual
2072044.002023-12-178473Actual
17072142.002023-08-168467Actual
32015226.842024-10-158428Actual
2692986.002024-06-158473Actual
2004369.002023-11-168466Actual
7241100.002022-11-168416Budget
2474257.002022-07-178414Actual
11501100.002023-03-168464Budget
35152114.002025-01-148436Actual
1078860.002023-02-148456Budget
36599184.422025-02-148468Actual
611894.002022-10-168416Actual
5463100.002022-09-168418Budget
25951180.002024-05-158465Actual
1191260.002023-03-168456Budget
691529.002022-11-168473Actual
23730195.002024-03-158414Actual
17720120.002023-09-168464Actual
32341153.952024-10-1584612Actual
11642100.002023-03-168465Budget
154127.142023-06-1684112Actual
1692164.002023-08-168446Actual
33019353.002024-11-158417Actual
9481100.002023-01-148416Budget
15060196.002023-06-168467Actual
2204139.002024-01-148456Actual
452694.002022-09-168413Actual
38957134.802025-04-1684111Actual
19071233.002023-10-168417Actual
855362.002022-12-178456Actual
38396200.002025-04-168464Actual
5898115.002022-10-168464Actual
8221100.002022-12-178415Budget
289390.002022-07-178446Budget
10741100.002023-02-148446Budget
7570200.002022-11-168417Budget
1866241.002023-10-168473Actual
3326140.482022-07-178468Actual
2100219.272022-06-168418Actual
25916208.002024-05-158415Actual
29388189.002024-08-158465Actual
803430.002022-12-178473Budget
10134105.002023-02-148413Actual
2722195.002024-06-158446Actual
38602138.002025-04-168436Actual
11253140.002023-03-168413Actual
2057113.532023-11-1684612Actual
1942657.142023-10-1684611Actual
30209134.592024-08-1584613Actual
2296685.002024-02-148436Actual
10320180.002023-02-148414Actual
20628333.002023-12-178413Actual
8833199.572022-12-178418Actual
7897100.002022-12-178413Budget
2288125.002022-07-178413Actual
907880.002023-01-148463Budget
21162153.002023-12-178467Actual
855440.002022-12-178456Budget
17778110.002023-09-168415Actual
30266373.002024-09-158413Actual
391950.002022-08-168426Budget
444780.002022-08-168468Budget
13242158.002023-04-168467Actual
795678.002022-12-178463Actual
3967124.002022-08-168436Actual
4712196.002022-09-168414Actual
23823162.002024-03-158415Actual
2543729.482024-04-1584411Actual
34354196.512024-12-1684111Actual
5977185.002022-10-168415Actual
604100.002022-05-168436Budget
6119100.002022-10-168416Budget
406250.002022-08-168456Budget
406149.002022-08-168456Actual
4853190.002022-09-168415Actual
24204270.782024-03-158418Actual
36096241.002025-02-148464Actual
256148.212024-04-1584612Actual
1059790.002023-02-148416Budget
3553570.972025-01-1484211Actual
27082162.002024-06-158465Actual
1523868.852023-06-1684111Actual
37034134.592025-02-1484613Actual
1488396.002023-06-168436Actual
728856.002022-11-168426Actual
2096027.002023-12-178426Actual
8222160.002022-12-178415Actual
10055138.962023-01-148468Actual
506118.002022-05-168416Actual
27430357.152024-06-158418Actual
3290386.002024-11-158446Actual
38153118.802025-03-1684213Actual
15118334.422023-06-168418Actual
2479486.002024-04-158464Actual
6509161.002022-10-168467Actual
3140114.002022-07-178467Actual
14019162.002023-05-168417Actual
3266102.602022-07-178428Actual
3800673.102025-03-1684112Actual
12770100.002023-04-168465Budget
1376097.002023-05-168465Actual
16534318.002023-08-168413Actual
1727823.102023-08-1684211Actual
31753125.002024-10-158436Actual
27605115.652024-06-1584311Actual
215418.212023-12-1784112Actual
4261100.002022-08-168467Budget
14176145.022023-05-168468Actual
12049164.002023-03-168417Actual
34263245.032024-12-168428Actual
28524213.002024-07-168467Actual
3292943.002024-11-158456Actual
6963180.002022-11-168414Actual
3592213.002022-08-168414Actual
26210270.002024-05-158417Actual
1730530.552023-08-1684311Actual
38068205.022025-03-1684612Actual
29856165.662024-08-1584111Actual
2242548.632024-01-1484411Actual
12190201.082023-03-168418Actual
1990385.002023-11-168416Actual
21842168.002024-01-148415Actual
32729257.002024-11-158415Actual
11438200.002023-03-168414Budget
3671276.292025-02-1484311Actual
3870110.002022-08-168416Actual
907974.002023-01-148463Actual
3791513.532025-03-1684511Actual
15146126.842023-06-168428Actual
29050201.262024-07-1684213Actual
3573550.762025-01-1484212Actual
9204220.002023-01-148414Actual
2505229.002024-04-158456Actual
17813144.002023-09-168465Actual
31512364.002024-10-158414Actual
21220346.542023-12-178418Actual
7101130.002022-11-168415Actual
3118436.932024-09-1584212Actual
3438237.992024-12-1684211Actual
2757853.952024-06-1584211Actual
21282146.542023-12-178468Actual
7629100.002022-11-168467Budget
3564995.442025-01-1484611Actual
1284990.002023-04-168416Budget
11064251.092023-02-148418Actual
10517100.002023-02-148465Budget
26957309.002024-06-158414Actual
2670179.002022-07-178465Actual
2001039.002023-11-168456Actual
39158113.532025-04-1684112Actual
4123124.002022-08-168466Actual
16747160.002023-08-168415Actual
3059953.002024-09-158426Actual
1993030.002023-11-168426Actual
1284891.002023-04-168416Actual
1797831.002023-09-168456Actual
32551177.002024-11-158463Actual
412290.002022-08-168466Budget
743133.002022-11-168456Actual
2494562.002024-04-158416Actual
1176862.002023-03-168426Actual
354436.002022-08-168473Actual
7161135.002022-11-168465Actual
10460200.002023-02-148415Budget
4916145.002022-09-168465Actual
2666213.532024-05-1584612Actual
21248176.842023-12-178428Actual
19633182.002023-11-168463Actual
2787067.922024-06-1584113Actual
401580.002022-08-168446Budget
1801069.002023-09-168466Actual
3750462.002025-03-168456Actual
12566193.002023-04-168414Actual
5092100.002022-09-168436Budget
25856161.002024-05-158464Actual
31303132.832024-09-1584213Actual
18188117.752023-09-168428Actual
1662688.002023-08-168473Actual
3067949.002024-09-158456Actual
23858143.002024-03-158465Actual
1336980.002023-04-168428Budget
33584206.522024-11-1584613Actual
1467794.002023-06-168464Actual
23971105.002024-03-158436Actual
3745299.002025-03-168436Actual
293951.002022-07-178456Actual
255557.142024-04-1584112Actual
32671264.002024-11-158464Actual
2343013.532024-02-1484511Actual
36247135.002025-02-148416Actual
1836133.742023-09-1684411Actual
8832200.002022-12-178418Budget
1489216.002022-06-168415Actual
4201129.002022-08-168417Actual
1078762.002023-02-148456Actual
28965129.482024-07-1684612Actual
7023200.002022-11-168464Budget
518650.002022-09-168456Budget
2239839.062024-01-1484311Actual
962470.002023-01-148446Budget
3071275.002024-09-158466Actual
16005218.002023-07-178417Actual
18102129.002023-09-168467Actual
2765940.122024-06-1584511Actual
11439231.002023-03-168414Actual
33946116.002024-12-168416Actual
2749100.002022-07-178416Budget
14558204.002023-06-168463Actual
29736425.332024-08-158418Actual
27337272.002024-06-158417Actual
32764250.002024-11-158465Actual
1446711.402023-05-1684612Actual
12945107.002023-04-168436Actual
29023106.522024-07-1684113Actual
3404113.002022-08-168413Actual
346670.002022-08-168463Budget
5572123.812022-09-168468Actual
29643329.002024-08-158417Actual
12629156.002023-04-168464Actual
37628271.002025-03-168467Actual
4915200.002022-09-168465Budget
3148477.002024-10-158473Actual
14643187.002023-06-168414Actual
32822127.002024-11-158416Actual
8284116.002022-12-178465Actual
3676639.062025-02-1484511Actual
2991196.512024-08-1584311Actual
2301860.002024-02-148456Actual
26333198.052024-05-158428Actual
1423657.142023-05-1684111Actual
55440.002022-05-168426Actual
30301210.002024-09-158463Actual
25263158.662024-04-158428Actual
294050.002022-07-178456Budget
3440985.872024-12-1684311Actual
27492184.422024-06-158468Actual
952850.002023-01-148426Budget
3331360.332024-11-1584411Actual
242631.002022-07-178473Actual
21127160.002023-12-178417Actual
2399767.002024-03-158446Actual
10694124.002023-02-148436Actual
743240.002022-11-168456Budget
1765835.002023-09-168473Actual
2337639.062024-02-1484311Actual
1027230.002023-02-148473Budget
1686724.002023-08-168426Actual
9344100.002023-01-148415Budget
3224984.802024-10-1584611Actual
3334794.382024-11-1584611Actual
1244070.002023-04-168463Budget
2458310.332024-03-1584612Actual
1882100.002022-06-168466Budget
2831929.002024-07-168426Actual
6697132.902022-10-168468Actual
7162100.002022-11-168465Budget
8083200.002022-12-178414Budget
4262147.002022-08-168467Actual
2210145.022022-06-168468Actual
630942.002022-10-168456Actual
3325959.272024-11-1584211Actual
2254915.652024-01-1484612Actual
3183889.002024-10-158466Actual
2443211.402024-03-1584511Actual
2669100.002022-07-178465Budget
3216279.482024-10-1584311Actual
33173219.272024-11-158468Actual
2405555.002024-03-158466Actual
728950.002022-11-168426Budget
4527100.002022-09-168413Budget
3139100.002022-07-178467Budget
1621868.852023-07-1784111Actual
69850.002022-05-168456Budget
32107149.702024-10-1584111Actual
34001123.002024-12-168436Actual
2923282.002024-08-158473Actual
37948105.022025-03-1684611Actual
32399127.572024-10-1584113Actual
130330.002022-06-168473Budget
2101469.002023-12-178446Actual
39278106.522025-04-1684113Actual
17037196.002023-08-168417Actual
2958684.002024-08-158466Actual
915621.002023-01-148473Actual
23645151.002024-03-158463Actual
2172236.002024-01-148473Actual
24112211.002024-03-158417Actual
6040142.002022-10-168465Actual
1176940.002023-03-168426Budget
37686385.942025-03-168418Actual
3343320.972024-11-1584212Actual
3221631.612024-10-1584511Actual
631050.002022-10-168456Budget
12111100.002023-03-168467Budget
3747892.002025-03-168446Actual
12707189.002023-04-168415Actual
32426201.262024-10-1584213Actual
9867121.002023-01-148467Actual
2843299.002024-07-168466Actual
37126263.002025-03-168463Actual
28107444.002024-07-168414Actual
6215120.002022-10-168436Actual
36154275.002025-02-148415Actual
3968100.002022-08-168436Budget
1851314.592023-09-1684612Actual
28489404.002024-07-168417Actual
18221182.902023-09-168468Actual
27693111.402024-06-1584611Actual
194843.952023-10-1684112Actual
1310187.002023-04-168466Actual
2045541.192023-11-1684611Actual
2207478.002024-01-148466Actual
11865100.002023-03-168446Budget
34702152.132024-12-1684213Actual
10846103.002023-02-148466Actual
30862542.002024-09-158418Actual
37594304.002025-03-168417Actual
31929280.002024-10-158467Actual
894070.002022-12-178468Budget
34296193.512024-12-168468Actual
1694739.002023-08-168456Actual
8692155.002022-12-178417Actual
509198.002022-09-168436Actual
1594869.002023-07-178466Actual
32459118.802024-10-1584613Actual
841150.002022-12-178426Budget
354540.002022-08-168473Budget
1750914.592023-08-1684612Actual
13241100.002023-04-168467Budget
1969083.002023-11-168473Actual
205403.952023-11-1684212Actual
504246.002022-09-168426Actual
33641293.002024-12-168413Actual
2615159.002024-05-158466Actual
756100.002022-05-168466Budget
2893122.042024-07-1684212Actual
466540.002022-09-168473Budget
1842242.252023-09-1684611Actual
1490200.002022-06-168415Budget
1299299.002023-04-168446Actual
20221146.542023-11-168428Actual
32877109.002024-11-158436Actual
1887560.002023-10-168416Actual
3512439.002025-01-148426Actual
1251842.002023-04-168473Actual
2193464.002024-01-148416Actual
28610193.512024-07-168428Actual
3517869.002025-01-148446Actual
2346356.082024-02-1484611Actual
1936634.802023-10-1684411Actual
4713200.002022-09-168414Budget
36975145.112025-02-1484113Actual
36657178.422025-02-1484111Actual
29260327.002024-08-158414Actual
972980.002023-01-148466Budget
2645439.062024-05-1584211Actual
5839242.002022-10-168414Actual
2993892.252024-08-1584411Actual
7709193.512022-11-168418Actual
22819145.002024-02-148415Actual
33467141.192024-11-1584612Actual
225200.002022-05-168414Budget
30177164.412024-08-1584213Actual
1789828.002023-09-168426Actual
978235.932022-05-168418Actual
1131377.002023-03-168463Actual
29798231.392024-08-158468Actual
36189174.002025-02-148465Actual
39220189.062025-04-1684612Actual
37304259.002025-03-168415Actual
3458335.872024-12-1684212Actual
1890233.002023-10-168426Actual
1191139.002023-03-168456Actual
2473236.002024-04-158473Actual
75794.002022-05-168466Actual
130218.002022-06-168473Actual
2497218.002024-04-158426Actual
29678237.002024-08-158467Actual
7708200.002022-11-168418Budget
33525122.312024-11-1584113Actual
2201564.002024-01-148446Actual
967236.002023-01-148456Actual
10518123.002023-02-148465Actual
28199229.002024-07-168415Actual
2402357.002024-03-158456Actual
25177198.002024-04-158467Actual
663790.002022-10-168428Budget
9577117.002023-01-148436Actual
26872252.002024-06-158463Actual
164198.212023-07-1784112Actual
245512.892024-03-1584212Actual
183889.272023-09-1684511Actual
27987350.002024-07-168413Actual
20748218.002023-12-178414Actual
32636448.002024-11-158414Actual
13320200.002023-04-168418Budget
279730.002022-07-178426Budget
5511135.932022-09-168428Actual
33231160.342024-11-1584111Actual
8460100.002022-12-178436Budget
1084790.002023-02-148466Budget
7756104.112022-11-168428Actual
31218162.462024-09-1584612Actual
34826191.002025-01-148463Actual
2355311.402024-02-1484612Actual
21750165.002024-01-148414Actual
2101200.002022-06-168418Budget
2148345.442023-12-1784611Actual
2846100.002022-07-178436Budget
1526611.402023-06-1684211Actual
1727135.002022-06-168436Actual
16040198.002023-07-178467Actual
234963.002022-07-178463Actual
13544217.002023-05-168463Actual
33854209.002024-12-168415Actual
34497149.702024-12-1684611Actual
225165.012024-01-1484112Actual
284100.002022-05-168464Budget
13321243.512023-04-168418Actual
19192160.182023-10-168428Actual
31987411.692024-10-158418Actual
29140360.002024-08-158413Actual
425100.002022-05-168465Budget
35507120.972025-01-1484111Actual
669880.002022-10-168468Budget
5978200.002022-10-168415Budget
1230090.002023-03-168468Budget
6447200.002022-10-168417Budget
14114301.092023-05-168418Actual
1962200.002022-06-168417Budget
2104051.002023-12-178456Actual
3443682.682024-12-1684411Actual
3106484.802024-09-1584411Actual
3791200.002022-08-168465Budget
37861102.892025-03-1684311Actual
999590.002023-01-148428Budget
17566355.002023-09-168413Actual
2662812.462024-05-1584112Actual
26305484.422024-05-158418Actual
11580182.002023-03-168415Actual
31547206.002024-10-158464Actual
3509784.002025-01-148416Actual
35387410.182025-01-148418Actual
897100.002022-05-168467Budget
38454215.002025-04-168415Actual
12708200.002023-04-168415Budget
579040.002022-10-168473Budget
34235410.182024-12-168418Actual
274897.002022-07-178416Actual
14142117.752023-05-168428Actual
20100224.002023-11-168417Actual
11500144.002023-03-168464Actual
24887125.002024-04-158465Actual
12379100.002023-04-168413Budget
1172190.002023-03-168416Budget
25821232.002024-05-158414Actual
29764176.842024-08-158428Actual
102780.002022-05-168428Budget
5462311.692022-09-168418Actual
15657125.002023-07-178464Actual
1139130.002023-03-168473Budget
6777137.002022-11-168413Actual
1551100.002022-06-168465Budget
24265211.692024-03-158468Actual
1735912.462023-08-1684511Actual
1310090.002023-04-168466Budget
5383118.002022-09-168467Actual
1689590.002023-08-168436Actual
2475200.002022-07-178414Budget
3408578.002024-12-168466Actual
164465.012023-07-1784212Actual
1350180.002022-06-168414Actual
38779222.002025-04-168467Actual
2157413.532023-12-1784612Actual
795780.002022-12-178463Budget
28292118.002024-07-168416Actual
33888239.002024-12-168465Actual
15502364.002023-07-178413Actual
691430.002022-11-168473Budget
565194.002022-10-168413Actual
177483.002022-06-168446Actual
749180.002022-11-168466Budget
3582671.432025-01-1484113Actual
3906613.532025-04-1684511Actual
30804240.002024-09-158467Actual
3397336.002024-12-168426Actual
29501136.002024-08-158436Actual
30514212.002024-09-158465Actual
7337100.002022-11-168436Budget
205137.142023-11-1684112Actual
162469.272023-07-1784211Actual
35853148.622025-01-1484213Actual
1580888.002023-07-178416Actual
18605174.002023-10-168463Actual
31698108.002024-10-158416Actual
1360379.002023-05-168473Actual
23263131.392024-02-148468Actual
11579200.002023-03-168415Budget
9680.002022-05-168463Budget
2609248.002024-05-158446Actual
2034020.972023-11-1684211Actual
2139550.762023-12-1784311Actual
2093369.002023-12-178416Actual
1630041.192023-07-1784411Actual
2432352.892024-03-1584111Actual
35768205.022025-01-1484612Actual
2998100.002022-07-178466Budget
1827961.402023-09-1684111Actual
2603818.002024-05-158426Actual
8143200.002022-12-178464Budget
28234220.002024-07-168465Actual
26366187.452024-05-158468Actual
27751116.722024-06-1584112Actual
4854200.002022-09-168415Budget
31037102.892024-09-1584311Actual
1933917.782023-10-1684311Actual
1928468.852023-10-1684111Actual
2394315.002024-03-158426Actual
2142247.572023-12-1784411Actual
20841155.002023-12-178415Actual
1559449.002023-07-178473Actual
1289640.002023-04-168426Budget
3688420.972025-02-1484212Actual
19752101.002023-11-168464Actual
2763290.122024-06-1584411Actual
2446676.292024-03-1584611Actual
3679882.682025-02-1484611Actual
13631137.002023-05-168414Actual
1591549.002023-07-178456Actual
1961160.002022-06-168417Actual
22761101.002024-02-148464Actual
13180200.002023-04-168417Budget
16689105.002023-08-168464Actual
2031276.292023-11-1684111Actual
2716739.002024-06-158426Actual
26747208.272024-05-1584213Actual
214980.002022-06-168428Budget
37748261.692025-03-168468Actual
3101036.932024-09-1584211Actual
1167100.002022-06-168413Budget
12628100.002023-04-168464Budget
144098.212023-05-1684112Actual
3655135.002022-08-168464Actual
22726189.002024-02-148414Actual
5324142.002022-09-168417Actual
30421273.002024-09-158464Actual
14770102.002023-06-168465Actual
27930211.782024-06-1584613Actual
1139018.002023-03-168473Actual
9868100.002023-01-148467Budget
2042126.292023-11-1684511Actual
2332156.082024-02-1484111Actual
6589100.002022-10-168418Budget
11818117.002023-03-168436Actual
1223880.002023-03-168428Budget
1304060.002023-04-168456Budget
163094.002022-06-168416Actual
11113128.362023-02-148428Actual
1893094.002023-10-168436Actual
6448240.002022-10-168417Actual
2437831.612024-03-1584311Actual
513980.002022-09-168446Budget
24675192.002024-04-158463Actual
18570380.002023-10-168413Actual
16782164.002023-08-168465Actual
35329254.002025-01-148467Actual
2807981.002024-07-168473Actual
17871100.002023-09-168416Actual
2947334.002024-08-158426Actual
3005823.102024-08-1584212Actual
2021100.002022-06-168467Budget
39100132.682025-04-1684611Actual
245247.142024-03-1584112Actual
265359.272024-05-1584511Actual
8283100.002022-12-178465Budget
20663196.002023-12-178463Actual
2435123.102024-03-1584211Actual
2234373.102024-01-1484111Actual
2541027.362024-04-1584311Actual
2148134.422022-06-168428Actual
2532100.002022-07-178464Budget
551090.002022-09-168428Budget
36565191.992025-02-148428Actual
10740105.002023-02-148446Actual
164778.212023-07-1784612Actual
1392743.002023-05-168456Actual
1684098.002023-08-168416Actual
30479221.002024-09-158415Actual
6588220.782022-10-168418Actual
2611177.002022-07-178415Actual
2579357.002024-05-158473Actual
37002164.412025-02-1484213Actual
2370236.002024-03-158473Actual
2538311.402024-04-1584211Actual
2039443.312023-11-1684411Actual
749073.002022-11-168466Actual
1064440.002023-02-148426Budget
6962200.002022-11-168414Budget
1898237.002023-10-168456Actual
279625.002022-07-178426Actual
2724743.002024-06-158456Actual
365147.002022-05-168415Actual
35039162.002025-01-148465Actual
1027332.002023-02-148473Actual
962568.002023-01-148446Actual
32608107.002024-11-158473Actual
12993100.002023-04-168446Budget
30769315.002024-09-158417Actual
10321200.002023-02-148414Budget
35415182.902025-01-148428Actual
37211424.002025-03-168414Actual
242730.002022-07-178473Budget
29353262.002024-08-158415Actual
603112.002022-05-168436Actual
31605235.002024-10-158415Actual
1631100.002022-06-168416Budget
12769108.002023-04-168465Actual
326780.002022-07-178428Budget
3635460.002025-02-148456Actual
31640231.002024-10-158465Actual
17926112.002023-09-168436Actual
15715125.002023-07-178415Actual
24146158.002024-03-158467Actual
3523787.002025-01-148466Actual
6636117.752022-10-168428Actual
3172535.002024-10-158426Actual
25734181.002024-05-158463Actual
3077222.002022-07-178417Actual
3673975.232025-02-1484411Actual
255826.082024-04-1584212Actual
841047.002022-12-178426Actual
29295184.002024-08-158464Actual
17601202.002023-09-168463Actual
426116.002022-05-168465Actual
3685682.682025-02-1484112Actual
2334936.932024-02-1484211Actual
2237130.552024-01-1484211Actual
1552114.002022-06-168465Actual
2601153.002024-05-158416Actual
5323200.002022-09-168417Budget
30092150.762024-08-1584612Actual
22131184.002024-01-148417Actual
2606690.002024-05-158436Actual
775790.002022-11-168428Budget
31392356.002024-10-158413Actual
1485531.002023-06-168426Actual
803527.002022-12-178473Actual
18160246.542023-09-168418Actual
1998461.002023-11-168446Actual
34675134.592024-12-1684113Actual
1019470.002023-02-148463Budget
8459120.002022-12-178436Actual
39338190.732025-04-1684613Actual
28702165.662024-07-1684111Actual
1186474.002023-03-168446Actual
33053236.002024-11-158467Actual
2999116.002022-07-178466Actual
3561615.652025-01-1484511Actual
34617174.172024-12-1684612Actual
1111280.002023-02-148428Budget
65072.002022-05-168446Actual
3898563.532025-04-1684211Actual
21989111.002024-01-148436Actual
9807200.002023-01-148417Budget
1396076.002023-05-168466Actual
27897204.762024-06-1584213Actual
23765151.002024-03-158464Actual
2845130.002022-07-178436Actual
3718380.002025-03-168473Actual
458670.002022-09-168463Budget
22606309.002024-02-148413Actual
27195135.002024-06-158436Actual
10985100.002023-02-148467Budget
35294307.002025-01-148417Actual
4388157.142022-08-168428Actual
23610278.002024-03-158413Actual
18690194.002023-10-168414Actual
1131270.002023-03-168463Budget
898119.002022-05-168467Actual
8082218.002022-12-178414Actual
579136.002022-10-168473Actual

Generated 2025-06-15 03:21:05.608 UTC