[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 311   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902025-01-128428Actual
2435123.102024-03-1384211Actual
1084790.002023-02-128466Budget
284100.002022-05-148464Budget
293951.002022-07-158456Actual
1310187.002023-04-148466Actual
27605115.652024-06-1384311Actual
37126263.002025-03-148463Actual
1936634.802023-10-1484411Actual
2405555.002024-03-138466Actual
3734200.002022-08-148415Budget
4340184.422022-08-148418Actual
28965129.482024-07-1484612Actual
850770.002022-12-158446Budget
4774100.002022-09-148464Budget
365147.002022-05-148415Actual
32729257.002024-11-138415Actual
22131184.002024-01-128417Actual
2136829.482023-12-1584211Actual
25142276.002024-04-138417Actual
3865467.002025-04-148456Actual
4915200.002022-09-148465Budget
17158107.142023-08-148428Actual
174515.012023-08-1484112Actual
2837378.002024-07-148446Actual
34142333.002024-12-148417Actual
3733147.002022-08-148415Actual
2098899.002023-12-158436Actual
38276179.002025-04-148463Actual
10134105.002023-02-128413Actual
855362.002022-12-158456Actual
28022222.002024-07-148463Actual
12945107.002023-04-148436Actual
3679882.682025-02-1284611Actual
1866241.002023-10-148473Actual
294050.002022-07-158456Budget
195429.272023-10-1484612Actual
20748218.002023-12-158414Actual
3676639.062025-02-1284511Actual
27550159.272024-06-1384111Actual
23143232.002024-02-128467Actual
16747160.002023-08-148415Actual
31547206.002024-10-138464Actual
8363100.002022-12-158416Budget
2334936.932024-02-1284211Actual
401580.002022-08-148446Budget
3673975.232025-02-1284411Actual
20841155.002023-12-158415Actual
1429145.442023-05-1484311Actual
28107444.002024-07-148414Actual
2612200.002022-07-158415Budget
7241100.002022-11-148416Budget
33761316.002024-12-148414Actual
24887125.002024-04-138465Actual
11865100.002023-03-148446Budget
11500144.002023-03-148464Actual
23610278.002024-03-138413Actual
25235317.752024-04-138418Actual
20135132.002023-11-148467Actual
14142117.752023-05-148428Actual
25916208.002024-05-138415Actual
242631.002022-07-158473Actual
26872252.002024-06-138463Actual
915621.002023-01-128473Actual
35853148.622025-01-1284213Actual
37806114.592025-03-1484111Actual
3833354.002025-04-148473Actual
1176940.002023-03-148426Budget
17871100.002023-09-148416Actual
36599184.422025-02-128468Actual
3742432.002025-03-148426Actual
2101469.002023-12-158446Actual
15863102.002023-07-158436Actual
1580888.002023-07-158416Actual
9577117.002023-01-128436Actual
30209134.592024-08-1384613Actual
8880117.752022-12-158428Actual
167844.002022-06-148426Actual
603112.002022-05-148436Actual
1303968.002023-04-148456Actual
25734181.002024-05-138463Actual
10846103.002023-02-128466Actual
30386326.002024-09-138414Actual
20221146.542023-11-148428Actual
1446711.402023-05-1484612Actual
2763290.122024-06-1384411Actual
35449216.242025-01-128468Actual
16098305.632023-07-158418Actual
36537496.542025-02-128418Actual
34235410.182024-12-148418Actual
3219200.002022-07-158418Budget
27987350.002024-07-148413Actual
604100.002022-05-148436Budget
9018110.002023-01-128413Actual
3059953.002024-09-138426Actual
17720120.002023-09-148464Actual
28292118.002024-07-148416Actual
38602138.002025-04-148436Actual
691529.002022-11-148473Actual
837147.002022-05-148417Actual
289390.002022-07-158446Budget
4448131.392022-08-148468Actual
37628271.002025-03-148467Actual
5838200.002022-10-148414Budget
4201129.002022-08-148417Actual
3603460.002025-02-128473Actual
8222160.002022-12-158415Actual
15146126.842023-06-148428Actual
2988436.932024-08-1384211Actual
30421273.002024-09-138464Actual
2611177.002022-07-158415Actual
1431831.612023-05-1484411Actual
65072.002022-05-148446Actual
164198.212023-07-1584112Actual
1544514.592023-06-1484612Actual
15715125.002023-07-158415Actual
37594304.002025-03-148417Actual
6777137.002022-11-148413Actual
1026114.722022-05-148428Actual
37091396.002025-03-148413Actual
2757853.952024-06-1384211Actual
1251842.002023-04-148473Actual
17926112.002023-09-148436Actual
2728082.002024-06-138466Actual
14019162.002023-05-148417Actual
2662812.462024-05-1384112Actual
32962115.002024-11-138466Actual
3553570.972025-01-1284211Actual
1961160.002022-06-148417Actual
214980.002022-06-148428Budget
5463100.002022-09-148418Budget
1117490.002023-02-128468Budget
13430172.302023-04-148468Actual
39305210.032025-04-1484213Actual
285145.002022-05-148464Actual
35294307.002025-01-128417Actual
10926200.002023-02-128417Budget
3343320.972024-11-1384212Actual
6963180.002022-11-148414Actual
14558204.002023-06-148463Actual
2289100.002022-07-158413Budget
11064251.092023-02-128418Actual
1998461.002023-11-148446Actual
2104051.002023-12-158456Actual
426116.002022-05-148465Actual
2692986.002024-06-138473Actual
19192160.182023-10-148428Actual
177590.002022-06-148446Budget
10459156.002023-02-128415Actual
38687103.002025-04-148466Actual
18067237.002023-09-148417Actual
2031276.292023-11-1484111Actual
2991196.512024-08-1384311Actual
6215120.002022-10-148436Actual
1728100.002022-06-148436Budget
10135100.002023-02-128413Budget
22726189.002024-02-128414Actual
1893094.002023-10-148436Actual
29175182.002024-08-138463Actual
1962200.002022-06-148417Budget
24232146.542024-03-138428Actual
18690194.002023-10-148414Actual
2340347.572024-02-1284411Actual
16569180.002023-08-148463Actual
1027230.002023-02-128473Budget
2234373.102024-01-1284111Actual
17778110.002023-09-148415Actual
10694124.002023-02-128436Actual
789696.002022-12-158413Actual
13321243.512023-04-148418Actual
31895316.002024-10-138417Actual
579040.002022-10-148473Budget
8142155.002022-12-158464Actual
234880.002022-07-158463Budget
31512364.002024-10-138414Actual
6509161.002022-10-148467Actual
55440.002022-05-148426Actual
1725064.592023-08-1484111Actual
16040198.002023-07-158467Actual
1186474.002023-03-148446Actual
27812189.062024-06-1384612Actual
35387410.182025-01-128418Actual
38184239.852025-03-1484613Actual
36479249.002025-02-128467Actual
182138.002022-06-148456Actual
2474257.002022-07-158414Actual
32877109.002024-11-138436Actual
30769315.002024-09-138417Actual
18570380.002023-10-148413Actual
9867121.002023-01-128467Actual
10596104.002023-02-128416Actual
1086107.142022-05-148468Actual
33796204.002024-12-148464Actual
3803419.912025-03-1484212Actual
2839960.002024-07-148456Actual
32107149.702024-10-1384111Actual
3573550.762025-01-1284212Actual
37888107.142025-03-1484411Actual
3862867.002025-04-148446Actual
32551177.002024-11-138463Actual
19718158.002023-11-148414Actual
9019100.002023-01-128413Budget
274897.002022-07-158416Actual
4853190.002022-09-148415Actual
999590.002023-01-128428Budget
39158113.532025-04-1484112Actual
2532100.002022-07-158464Budget
2072044.002023-12-158473Actual
39039115.652025-04-1484411Actual
2402357.002024-03-138456Actual
1532044.382023-06-1484411Actual
13368128.362023-04-148428Actual
3334794.382024-11-1384611Actual
391857.002022-08-148426Actual
162469.272023-07-1584211Actual
401491.002022-08-148446Actual
17601202.002023-09-148463Actual
3488379.002025-01-128473Actual
29050201.262024-07-1484213Actual
3071275.002024-09-138466Actual
504246.002022-09-148426Actual
29295184.002024-08-138464Actual
12191200.002023-03-148418Budget
33641293.002024-12-148413Actual
2601153.002024-05-138416Actual
26837300.002024-06-138413Actual
3455592.252024-12-1484112Actual
2999116.002022-07-158466Actual
1064541.002023-02-128426Actual
36154275.002025-02-128415Actual
2923282.002024-08-138473Actual
1552114.002022-06-148465Actual
2142247.572023-12-1584411Actual
3373363.002024-12-148473Actual
1488396.002023-06-148436Actual
6510100.002022-10-148467Budget
30092150.762024-08-1384612Actual
11818117.002023-03-148436Actual
3812697.742025-03-1484113Actual
31218162.462024-09-1384612Actual
1733249.702023-08-1484411Actual
3627432.002025-02-128426Actual
557180.002022-09-148468Budget
2845130.002022-07-158436Actual
195115.012023-10-1484212Actual
2875773.102024-07-1484311Actual
1059790.002023-02-128416Budget
5323200.002022-09-148417Budget
1890233.002023-10-148426Actual
8460100.002022-12-158436Budget
3558972.042025-01-1284411Actual
26957309.002024-06-138414Actual
2237130.552024-01-1284211Actual
3870110.002022-08-148416Actual
3688420.972025-02-1284212Actual
1423657.142023-05-1484111Actual
37537104.002025-03-148466Actual
39100132.682025-04-1484611Actual
38153118.802025-03-1484213Actual
35886141.612025-01-1284613Actual
17625.002022-05-148473Actual
626280.002022-10-148446Budget
2502660.002024-04-138446Actual
3654100.002022-08-148464Budget
194843.952023-10-1484112Actual
2446676.292024-03-1384611Actual
24760189.002024-04-138414Actual
749180.002022-11-148466Budget
256148.212024-04-1384612Actual
30572112.002024-09-138416Actual
30924281.392024-09-138468Actual
31987411.692024-10-138418Actual
5898115.002022-10-148464Actual
2039443.312023-11-1484411Actual
32636448.002024-11-138414Actual
3266102.602022-07-158428Actual
1490957.002023-06-148446Actual
6039200.002022-10-148465Budget
255557.142024-04-1384112Actual
28610193.512024-07-148428Actual
841047.002022-12-158426Actual
458670.002022-09-148463Budget
29023106.522024-07-1484113Actual
3556276.292025-01-1284311Actual
1197178.002023-03-148466Actual
27430357.152024-06-138418Actual
1795248.002023-09-148446Actual
28582492.002024-07-148418Actual
7570200.002022-11-148417Budget
27492184.422024-06-138468Actual
28141201.002024-07-148464Actual
3750462.002025-03-148456Actual
775790.002022-11-148428Budget
9947325.332023-01-128418Actual
565194.002022-10-148413Actual
10517100.002023-02-128465Budget
1895647.002023-10-148446Actual
22853108.002024-02-128465Actual
3446328.422024-12-1484511Actual
9265200.002023-01-128464Budget
354540.002022-08-148473Budget
1064440.002023-02-128426Budget
29353262.002024-08-138415Actual
1496870.002023-06-148466Actual
513980.002022-09-148446Budget
1662688.002023-08-148473Actual
28234220.002024-07-148465Actual
28702165.662024-07-1484111Actual
3635460.002025-02-128456Actual
39220189.062025-04-1484612Actual
2193464.002024-01-128416Actual
20783125.002023-12-158464Actual
2207478.002024-01-128466Actual
16005218.002023-07-158417Actual
738570.002022-11-148446Budget
15118334.422023-06-148418Actual
2609248.002024-05-138446Actual
2787067.922024-06-1384113Actual
182250.002022-06-148456Budget
1933917.782023-10-1484311Actual
2148134.422022-06-148428Actual
8143200.002022-12-158464Budget
1410100.002022-06-148464Budget
164778.212023-07-1584612Actual
7897100.002022-12-158413Budget
33019353.002024-11-138417Actual
30030103.952024-08-1384112Actual
26780141.612024-05-1384613Actual
743240.002022-11-148456Budget
2196127.002024-01-128426Actual
35039162.002025-01-128465Actual
1535467.782023-06-1484611Actual
1342990.002023-04-148468Budget
3791513.532025-03-1484511Actual
1351200.002022-06-148414Budget
3739799.002025-03-148416Actual
728856.002022-11-148426Actual
12769108.002023-04-148465Actual
29140360.002024-08-138413Actual
3224984.802024-10-1384611Actual
3331360.332024-11-1384411Actual
898119.002022-05-148467Actual
2437831.612024-03-1384311Actual
16126132.902023-07-158428Actual
4123124.002022-08-148466Actual
19071233.002023-10-148417Actual
2944696.002024-08-138416Actual
3078200.002022-07-158417Budget
10740105.002023-02-128446Actual
3340590.122024-11-1384112Actual
1435145.442023-05-1484611Actual
55530.002022-05-148426Budget
34791323.002025-01-128413Actual
10518123.002023-02-128465Actual
37748261.692025-03-148468Actual
20663196.002023-12-158463Actual
571370.002022-10-148463Budget
39338190.732025-04-1484613Actual
2201564.002024-01-128446Actual
22819145.002024-02-128415Actual
12111100.002023-03-148467Budget
444780.002022-08-148468Budget
28489404.002024-07-148417Actual
2443211.402024-03-1384511Actual
15180141.992023-06-148468Actual
4775153.002022-09-148464Actual
438990.002022-08-148428Budget
2305185.002024-02-128466Actual
163094.002022-06-148416Actual
25699240.002024-05-138413Actual
1384725.002023-05-148426Actual
466436.002022-09-148473Actual
1583517.002023-07-158426Actual
11253140.002023-03-148413Actual
36657178.422025-02-1284111Actual
2391699.002024-03-138416Actual
2955348.002024-08-138456Actual
10925164.002023-02-128417Actual
2288125.002022-07-158413Actual
11501100.002023-03-148464Budget
972873.002023-01-128466Actual
19752101.002023-11-148464Actual
21127160.002023-12-158417Actual
75794.002022-05-148466Actual
5384100.002022-09-148467Budget
3402783.002024-12-148446Actual
513853.002022-09-148446Actual
33676168.002024-12-148463Actual
1898237.002023-10-148456Actual
215418.212023-12-1584112Actual
2749100.002022-07-158416Budget
32822127.002024-11-138416Actual
2172236.002024-01-128473Actual
12708200.002023-04-148415Budget
1310090.002023-04-148466Budget
1284891.002023-04-148416Actual
2724743.002024-06-138456Actual
6589100.002022-10-148418Budget
452694.002022-09-148413Actual
458762.002022-09-148463Actual
26305484.422024-05-138418Actual
242730.002022-07-158473Budget
11580182.002023-03-148415Actual
2546423.102024-04-1384511Actual
1969083.002023-11-148473Actual
4202200.002022-08-148417Budget
27897204.762024-06-1384213Actual
19599288.002023-11-148413Actual
1176862.002023-03-148426Actual
38779222.002025-04-148467Actual
174785.012023-08-1484212Actual
3898563.532025-04-1484211Actual
17566355.002023-09-148413Actual
1223984.422023-03-148428Actual
16689105.002023-08-148464Actual
738477.002022-11-148446Actual
8692155.002022-12-158417Actual
8753100.002022-12-158467Budget
29972102.892024-08-1384611Actual
279625.002022-07-158426Actual
3127678.452024-09-1384113Actual
15622155.002023-07-158414Actual
3397336.002024-12-148426Actual
14114301.092023-05-148418Actual
32399127.572024-10-1384113Actual
35004297.002025-01-128415Actual
10381116.002023-02-128464Actual
14643187.002023-06-148414Actual
33231160.342024-11-1384111Actual
979200.002022-05-148418Budget
144365.012023-05-1484212Actual
25000109.002024-04-138436Actual
1489216.002022-06-148415Actual
3408578.002024-12-148466Actual
3284929.002024-11-138426Actual
34296193.512024-12-148468Actual
9807200.002023-01-128417Budget
1387570.002023-05-148436Actual
27458288.972024-06-138428Actual
9402168.002023-01-128465Actual
37246288.002025-03-148464Actual
1559449.002023-07-158473Actual
504350.002022-09-148426Budget
3792185.002022-08-148465Actual
967140.002023-01-128456Budget
35507120.972025-01-1284111Actual
3968100.002022-08-148436Budget
6040142.002022-10-148465Actual
14176145.022023-05-148468Actual
3177971.002024-10-138446Actual
188377.002022-06-148466Actual
19164396.542023-10-148418Actual
23263131.392024-02-128468Actual
17072142.002023-08-148467Actual
30627103.002024-09-138436Actual
33584206.522024-11-1384613Actual
7629100.002022-11-148467Budget
1299299.002023-04-148446Actual
7162100.002022-11-148465Budget
795678.002022-12-158463Actual
25856161.002024-05-138464Actual
4341100.002022-08-148418Budget
425100.002022-05-148465Budget
611894.002022-10-148416Actual
25951180.002024-05-138465Actual
2021100.002022-06-148467Budget
2101200.002022-06-148418Budget
3101036.932024-09-1384211Actual
16782164.002023-08-148465Actual
38899195.022025-04-148468Actual
972980.002023-01-128466Budget
122592.002022-06-148463Actual
1931213.532023-10-1484211Actual
34675134.592024-12-1484113Actual
31929280.002024-10-138467Actual
1251930.002023-04-148473Budget
366200.002022-05-148415Budget
2004369.002023-11-148466Actual
17686147.002023-09-148414Actual
13665134.002023-05-148464Actual
24265211.692024-03-138468Actual
3140114.002022-07-158467Actual
2497218.002024-04-138426Actual
8832200.002022-12-158418Budget
3077222.002022-07-158417Actual
9994179.872023-01-128428Actual
16654222.002023-08-148414Actual
25821232.002024-05-138414Actual
32049213.212024-10-138468Actual
1827961.402023-09-1484111Actual
24675192.002024-04-138463Actual
23108196.002024-02-128417Actual
2603818.002024-05-138426Actual
33467141.192024-11-1384612Actual
1467794.002023-06-148464Actual
28644178.362024-07-148468Actual
10693100.002023-02-128436Budget
3791200.002022-08-148465Budget
15025261.002023-06-148417Actual
2093369.002023-12-158416Actual
1131270.002023-03-148463Budget
962470.002023-01-128446Budget
164465.012023-07-1584212Actual
861380.002022-12-158466Budget
3216279.482024-10-1384311Actual
3325959.272024-11-1384211Actual
32307109.272024-10-1384112Actual
2777924.162024-06-1384212Actual
5092100.002022-09-148436Budget
11252100.002023-03-148413Budget
1928468.852023-10-1484111Actual
38396200.002025-04-148464Actual
32426201.262024-10-1384213Actual
4916145.002022-09-148465Actual
23645151.002024-03-138463Actual
21248176.842023-12-158428Actual
1830712.462023-09-1484211Actual
9481100.002023-01-128416Budget
893991.992022-12-158468Actual
2538311.402024-04-1384211Actual
2144910.332023-12-1584511Actual
1630041.192023-07-1584411Actual
38744355.002025-04-148417Actual
616645.002022-10-148426Actual
35768205.022025-01-1284612Actual
12378107.002023-04-148413Actual
2458310.332024-03-1384612Actual
22252122.302024-01-128428Actual
1735912.462023-08-1484511Actual
1019580.002023-02-128463Actual
5511135.932022-09-148428Actual
3967124.002022-08-148436Actual
406250.002022-08-148456Budget
1172190.002023-03-148416Budget
1730530.552023-08-1484311Actual
17813144.002023-09-148465Actual
28199229.002024-07-148415Actual
69850.002022-05-148456Budget
2611843.002024-05-138456Actual
17192163.212023-08-148468Actual
1833433.742023-09-1484311Actual
144098.212023-05-1484112Actual
7338117.002022-11-148436Actual
2134053.952023-12-1584111Actual
32341153.952024-10-1384612Actual
9264174.002023-01-128464Actual
1244166.002023-04-148463Actual
2893122.042024-07-1484212Actual
13320200.002023-04-148418Budget
683680.002022-11-148463Budget
16534318.002023-08-148413Actual
31303132.832024-09-1384213Actual
13242158.002023-04-148467Actual
9792.002022-05-148463Actual
962568.002023-01-128446Actual
2533130.002022-07-158464Actual
29764176.842024-08-138428Actual
631050.002022-10-148456Budget
1727823.102023-08-1484211Actual
34826191.002025-01-128463Actual
17730.002022-05-148473Budget
1842242.252023-09-1484611Actual
1289736.002023-04-148426Actual
31335136.342024-09-1384613Actual
841150.002022-12-158426Budget
3561615.652025-01-1284511Actual
2669100.002022-07-158465Budget
32516293.002024-11-138413Actual
3458335.872024-12-1484212Actual
1765835.002023-09-148473Actual
406149.002022-08-148456Actual
2293819.002024-02-128426Actual
1686724.002023-08-148426Actual
850665.002022-12-158446Actual
1551100.002022-06-148465Budget
38957134.802025-04-1484111Actual
32015226.842024-10-138428Actual
1382097.002023-05-148416Actual
7102100.002022-11-148415Budget
1230090.002023-03-148468Budget
31427180.002024-10-138463Actual
3292943.002024-11-138456Actual
21631268.002024-01-128413Actual
6776100.002022-11-148413Budget
11642100.002023-03-148465Budget
5462311.692022-09-148418Actual
3592213.002022-08-148414Actual
1139130.002023-03-148473Budget
3512439.002025-01-128426Actual
2204139.002024-01-128456Actual
18605174.002023-10-148463Actual
13179148.002023-04-148417Actual
31392356.002024-10-138413Actual
466540.002022-09-148473Budget
11641164.002023-03-148465Actual
3517869.002025-01-128446Actual
12567200.002023-04-148414Budget
5383118.002022-09-148467Actual
2296685.002024-02-128436Actual
3632876.002025-02-128446Actual
9578100.002023-01-128436Budget
265359.272024-05-1384511Actual
36247135.002025-02-128416Actual
29798231.392024-08-138468Actual
636967.002022-10-148466Actual
3593200.002022-08-148414Budget
1396076.002023-05-148466Actual
9343136.002023-01-128415Actual
412290.002022-08-148466Budget
23858143.002024-03-138465Actual
12190201.082023-03-148418Actual
34354196.512024-12-1484111Actual
11113128.362023-02-128428Actual
2543729.482024-04-1384411Actual
2370236.002024-03-138473Actual
12629156.002023-04-148464Actual
8083200.002022-12-158414Budget
31605235.002024-10-138415Actual
33552127.572024-11-1384213Actual
2473236.002024-04-138473Actual
5572123.812022-09-148468Actual
10741100.002023-02-128446Budget
27337272.002024-06-138417Actual
22606309.002024-02-128413Actual
952850.002023-01-128426Budget
22641168.002024-02-128463Actual
21989111.002024-01-128436Actual
2036718.842023-11-1484311Actual
37100.002022-05-148413Budget
23823162.002024-03-138415Actual
23971105.002024-03-138436Actual
34263245.032024-12-148428Actual
6636117.752022-10-148428Actual
36302125.002025-02-128436Actual
1631100.002022-06-148416Budget
8612100.002022-12-158466Actual
1588955.002023-07-158446Actual
18782108.002023-10-148415Actual
7337100.002022-11-148436Budget
2399767.002024-03-138446Actual
9204220.002023-01-128414Actual
2579357.002024-05-138473Actual
1627331.612023-07-1584311Actual
12299110.172023-03-148468Actual
2242548.632024-01-1284411Actual
34001123.002024-12-148436Actual
177483.002022-06-148446Actual
69747.002022-05-148456Actual
571273.002022-10-148463Actual
37339208.002025-03-148465Actual
1005670.002023-01-128468Budget
29388189.002024-08-138465Actual
7023200.002022-11-148464Budget
5324142.002022-09-148417Actual
3213573.102024-10-1384211Actual
3671276.292025-02-1284311Actual
2541027.362024-04-1384311Actual
2998100.002022-07-158466Budget
1993030.002023-11-148426Actual
23201240.482024-02-128418Actual
10320180.002023-02-128414Actual
2337639.062024-02-1284311Actual
18221182.902023-09-148468Actual
795780.002022-12-158463Budget
4261100.002022-08-148467Budget
16160211.692023-07-158468Actual
663790.002022-10-148428Budget
1490200.002022-06-148415Budget
12628100.002023-04-148464Budget
2549760.332024-04-1384611Actual
1131377.002023-03-148463Actual
29856165.662024-08-1384111Actual
220990.002022-06-148468Budget
1304060.002023-04-148456Budget
3118436.932024-09-1384212Actual
506118.002022-05-148416Actual
34946249.002025-01-128464Actual
8283100.002022-12-158465Budget
31753125.002024-10-138436Actual
1939326.292023-10-1484511Actual
2440547.572024-03-1384411Actual
38489259.002025-04-148465Actual
13725182.002023-05-148415Actual
34702152.132024-12-1484213Actual
518650.002022-09-148456Budget
978235.932022-05-148418Actual
37034134.592025-02-1284613Actual
5899100.002022-10-148464Budget
18160246.542023-09-148418Actual
907880.002023-01-128463Budget
888190.002022-12-158428Budget
36917131.612025-02-1284612Actual
3440985.872024-12-1484311Actual
30862542.002024-09-138418Actual
37686385.942025-03-148418Actual
1836133.742023-09-1484411Actual
3148477.002024-10-138473Actual
14054214.002023-05-148467Actual
5978200.002022-10-148415Budget
3854788.002025-04-148416Actual
3800673.102025-03-1484112Actual
3067949.002024-09-138456Actual
3443682.682024-12-1484411Actual
7101130.002022-11-148415Actual
21876105.002024-01-128465Actual
30804240.002024-09-138467Actual
19810135.002023-11-148415Actual
1990385.002023-11-148416Actual
14735168.002023-06-148415Actual
2765940.122024-06-1384511Actual
1390159.002023-05-148446Actual
20193279.872023-11-148418Actual
11579200.002023-03-148415Budget
36444367.002025-02-128417Actual
9868100.002023-01-128467Budget
2606690.002024-05-138436Actual
2878483.742024-07-1484411Actual
897100.002022-05-148467Budget
26210270.002024-05-138417Actual
3183889.002024-10-138466Actual
9344100.002023-01-128415Budget
34617174.172024-12-1484612Actual
25177198.002024-04-138467Actual
3906613.532025-04-1484511Actual
2873043.312024-07-1484211Actual
122480.002022-06-148463Budget
4262147.002022-08-148467Actual
24146158.002024-03-138467Actual
1482881.002023-06-148416Actual
3328665.652024-11-1384311Actual
3718380.002025-03-148473Actual
39278106.522025-04-1484113Actual
2993892.252024-08-1384411Actual
13544217.002023-05-148463Actual
23765151.002024-03-138464Actual
20628333.002023-12-158413Actual
235219.272024-02-1284112Actual
2648144.382024-05-1384311Actual
17130264.722023-08-148418Actual
37304259.002025-03-148415Actual
1336980.002023-04-148428Budget
1111280.002023-02-128428Budget
37002164.412025-02-1284213Actual
1727135.002022-06-148436Actual
2650840.122024-05-1384411Actual
6119100.002022-10-148416Budget
30890179.872024-09-138428Actual
2157413.532023-12-1584612Actual
2666213.532024-05-1384612Actual
33053236.002024-11-138467Actual
1493550.002023-06-148456Actual
29678237.002024-08-138467Actual
10321200.002023-02-128414Budget
10380100.002023-02-128464Budget
22285145.022024-01-128468Actual
7161135.002022-11-148465Actual
326780.002022-07-158428Budget
4712196.002022-09-148414Actual
5650100.002022-10-148413Budget
669880.002022-10-148468Budget
3668557.142025-02-1284211Actual
1461538.002023-06-148473Actual
19226131.392023-10-148468Actual
7240118.002022-11-148416Actual
3404113.002022-08-148413Actual
36975145.112025-02-1284113Actual
4527100.002022-09-148413Budget
12049164.002023-03-148417Actual
2722195.002024-06-138446Actual
1801069.002023-09-148466Actual
3523787.002025-01-128466Actual
13509294.002023-05-148413Actual

Generated 2025-06-13 21:51:56.373 UTC