[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002025-03-068415Actual
1131377.002023-10-058463Actual
1901483.002024-05-068466Actual
9867121.002023-08-058467Actual
20783125.002024-07-078464Actual
1387570.002023-12-058436Actual
265359.272024-12-0484511Actual
2837378.002025-02-048446Actual
9868100.002023-08-058467Budget
35039162.002025-08-058465Actual
10596104.002023-09-058416Actual
1789828.002024-04-068426Actual
1893094.002024-05-068436Actual
15622155.002024-02-058414Actual
31335136.342025-04-0684613Actual
144098.212023-12-0584112Actual
122592.002023-01-058463Actual
8143200.002023-07-088464Budget
3862867.002025-11-058446Actual
164778.212024-02-0584612Actual
29140360.002025-03-068413Actual
38779222.002025-11-058467Actual
25856161.002024-12-048464Actual
18605174.002024-05-068463Actual
28292118.002025-02-048416Actual
11173132.902023-09-058468Actual
1446711.402023-12-0584612Actual
177590.002023-01-058446Budget
1139018.002023-10-058473Actual
108590.002022-12-058468Budget
23263131.392024-09-048468Actual
27751116.722025-01-0484112Actual
2642690.122024-12-0484111Actual
1583517.002024-02-058426Actual
1027332.002023-09-058473Actual
7630169.002023-06-078467Actual
30266373.002025-04-068413Actual
3654100.002023-03-078464Budget
35853148.622025-08-0584213Actual
1998461.002024-06-068446Actual
30514212.002025-04-068465Actual
7629100.002023-06-078467Budget
33676168.002025-07-078463Actual
2878483.742025-02-0484411Actual
37748261.692025-10-058468Actual
33231160.342025-06-0684111Actual
12111100.002023-10-058467Budget
21127160.002024-07-078417Actual
3221631.612025-05-0684511Actual
235219.272024-09-0484112Actual
2508581.002024-11-048466Actual
346766.002023-03-078463Actual
30301210.002025-04-068463Actual
3561615.652025-08-0584511Actual
2107086.002024-07-078466Actual
163094.002023-01-058416Actual
5323200.002023-04-078417Budget
27337272.002025-01-048417Actual
10134105.002023-09-058413Actual
3219200.002023-02-058418Budget
3402783.002025-07-078446Actual
30177164.412025-03-0684213Actual
3440985.872025-07-0784311Actual
898119.002022-12-058467Actual
5092100.002023-04-078436Budget
10925164.002023-09-058417Actual
2873043.312025-02-0484211Actual
3967124.002023-03-078436Actual
4262147.002023-03-078467Actual
1342990.002023-11-058468Budget
9019100.002023-08-058413Budget
33854209.002025-07-078415Actual
30572112.002025-04-068416Actual
9578100.002023-08-058436Budget
32307109.272025-05-0684112Actual
1084790.002023-09-058466Budget
11253140.002023-10-058413Actual
3655135.002023-03-078464Actual
19633182.002024-06-068463Actual
3078200.002023-02-058417Budget
3520444.002025-08-058456Actual
10741100.002023-09-058446Budget
13725182.002023-12-058415Actual
1725064.592024-03-0684111Actual
2057113.532024-06-0684612Actual
4712196.002023-04-078414Actual
20841155.002024-07-078415Actual
33761316.002025-07-078414Actual
1176940.002023-10-058426Budget
756100.002022-12-058466Budget
38454215.002025-11-058415Actual
9264174.002023-08-058464Actual
10986153.002023-09-058467Actual
2722195.002025-01-048446Actual
14142117.752023-12-058428Actual
3791513.532025-10-0584511Actual
174515.012024-03-0684112Actual
25821232.002024-12-048414Actual
13242158.002023-11-058467Actual
3213573.102025-05-0684211Actual
1351200.002023-01-058414Budget
17730.002022-12-058473Budget
3632876.002025-09-058446Actual
245512.892024-10-0484212Actual
27049241.002025-01-048415Actual
33584206.522025-06-0684613Actual
162469.272024-02-0584211Actual
366200.002022-12-058415Budget
2947334.002025-03-068426Actual
3734200.002023-03-078415Budget
35387410.182025-08-058418Actual
2728082.002025-01-048466Actual
4995103.002023-04-078416Actual
3405351.002025-07-078456Actual
13665134.002023-12-058464Actual
3118436.932025-04-0684212Actual
6263101.002023-05-078446Actual
2944696.002025-03-068416Actual
30421273.002025-04-068464Actual
17625.002022-12-058473Actual
25177198.002024-11-048467Actual
38489259.002025-11-058465Actual
182138.002023-01-058456Actual
2096027.002024-07-078426Actual
11252100.002023-10-058413Budget
3627432.002025-09-058426Actual
3067949.002025-04-068456Actual
3673975.232025-09-0584411Actual
2134053.952024-07-0784111Actual
39278106.522025-11-0584113Actual
7102100.002023-06-078415Budget
2093369.002024-07-078416Actual
3455592.252025-07-0784112Actual
31640231.002025-05-068465Actual
1139130.002023-10-058473Budget
33053236.002025-06-068467Actual
11818117.002023-10-058436Actual
19164396.542024-05-068418Actual
3901263.532025-11-0584311Actual
5511135.932023-04-078428Actual
32516293.002025-06-068413Actual
19810135.002024-06-068415Actual
31929280.002025-05-068467Actual
3408578.002025-07-078466Actual
10380100.002023-09-058464Budget
3458335.872025-07-0784212Actual
406250.002023-03-078456Budget
3733147.002023-03-078415Actual
626280.002023-05-078446Budget
1684098.002024-03-068416Actual
775790.002023-06-078428Budget
21162153.002024-07-078467Actual
1727135.002023-01-058436Actual
12708200.002023-11-058415Budget
979200.002022-12-058418Budget
36599184.422025-09-058468Actual
33888239.002025-07-078465Actual
1842242.252024-04-0684611Actual
16098305.632024-02-058418Actual
2601153.002024-12-048416Actual
11500144.002023-10-058464Actual
15502364.002024-02-058413Actual
8083200.002023-07-088414Budget
1251930.002023-11-058473Budget
19106234.002024-05-068467Actual
1750914.592024-03-0684612Actual
3556276.292025-08-0584311Actual
2254915.652024-08-0484612Actual
3035884.002025-04-068473Actual
412290.002023-03-078466Budget
2884582.682025-02-0484611Actual
2757853.952025-01-0484211Actual
22166194.002024-08-048467Actual
4774100.002023-04-078464Budget
11065200.002023-09-058418Budget
36062433.002025-09-058414Actual
1064440.002023-09-058426Budget
2952776.002025-03-068446Actual
1191139.002023-10-058456Actual
2532100.002023-02-058464Budget
17037196.002024-03-068417Actual
2293819.002024-09-048426Actual
683793.002023-06-078463Actual
18782108.002024-05-068415Actual
2072044.002024-07-078473Actual
3326140.482023-02-058468Actual
35943252.002025-09-058413Actual
1928468.852024-05-0684111Actual
9204220.002023-08-058414Actual
34001123.002025-07-078436Actual
36657178.422025-09-0584111Actual
29050201.262025-02-0484213Actual
3871100.002023-03-078416Budget
24887125.002024-11-048465Actual
13241100.002023-11-058467Budget
1467794.002024-01-058464Actual
795678.002023-07-088463Actual
2291177.002024-09-048416Actual
12946100.002023-11-058436Budget
28582492.002025-02-048418Actual
195115.012024-05-0684212Actual
9343136.002023-08-058415Actual
518650.002023-04-078456Budget
11501100.002023-10-058464Budget
33139172.302025-06-068428Actual
803430.002023-07-088473Budget
8612100.002023-07-088466Actual
1795248.002024-04-068446Actual
1117490.002023-09-058468Budget
16005218.002024-02-058417Actual
2843299.002025-02-048466Actual
38241326.002025-11-058413Actual
14770102.002024-01-058465Actual
2039443.312024-06-0684411Actual
12190201.082023-10-058418Actual
7162100.002023-06-078465Budget
26333198.052024-12-048428Actual
425100.002022-12-058465Budget
25734181.002024-12-048463Actual
2787067.922025-01-0484113Actual
513980.002023-04-078446Budget
3739799.002025-10-058416Actual
37002164.412025-09-0584213Actual
36537496.542025-09-058418Actual
3857453.002025-11-058426Actual
274897.002023-02-058416Actual
22285145.022024-08-048468Actual
35294307.002025-08-058417Actual
1078860.002023-09-058456Budget
16747160.002024-03-068415Actual
32399127.572025-05-0684113Actual
1630041.192024-02-0584411Actual
30982123.102025-04-0684111Actual
8284116.002023-07-088465Actual
5650100.002023-05-078413Budget
3059953.002025-04-068426Actual
2845130.002023-02-058436Actual
444780.002023-03-078468Budget
18102129.002024-04-068467Actual
738570.002023-06-078446Budget
36479249.002025-09-058467Actual
691430.002023-06-078473Budget
781895.022023-06-078468Actual
3803419.912025-10-0584212Actual
256148.212024-11-0484612Actual
3668557.142025-09-0584211Actual
37714272.302025-10-058428Actual
31427180.002025-05-068463Actual
23610278.002024-10-048413Actual
17720120.002024-04-068464Actual
1594869.002024-02-058466Actual
6589100.002023-05-078418Budget
2432352.892024-10-0484111Actual
1887560.002024-05-068416Actual
2716739.002025-01-048426Actual
354436.002023-03-078473Actual
2656944.382024-12-0484611Actual
7569240.002023-06-078417Actual
1833433.742024-04-0684311Actual
850770.002023-07-088446Budget
38361395.002025-11-058414Actual
9946200.002023-08-058418Budget
33552127.572025-06-0684213Actual
5839242.002023-05-078414Actual
15537162.002024-02-058463Actual
3340590.122025-06-0684112Actual
25263158.662024-11-048428Actual
2443211.402024-10-0484511Actual
30092150.762025-03-0684612Actual
2157413.532024-07-0784612Actual
21665204.002024-08-048463Actual
6216100.002023-05-078436Budget
13631137.002023-12-058414Actual
2098899.002024-07-078436Actual
1882100.002023-01-058466Budget
9401100.002023-08-058465Budget
3898563.532025-11-0584211Actual
15657125.002024-02-058464Actual
962470.002023-08-058446Budget
1251842.002023-11-058473Actual
2100219.272023-01-058418Actual
3800673.102025-10-0584112Actual
35886141.612025-08-0584613Actual
35329254.002025-08-058467Actual
2021100.002023-01-058467Budget
504350.002023-04-078426Budget
8833199.572023-07-088418Actual
34497149.702025-07-0784611Actual
1735912.462024-03-0684511Actual
3593200.002023-03-078414Budget
952947.002023-08-058426Actual
6962200.002023-06-078414Budget
22606309.002024-09-048413Actual
3523787.002025-08-058466Actual
466540.002023-04-078473Budget
34734117.042025-07-0784613Actual
2473236.002024-11-048473Actual
1131270.002023-10-058463Budget
32671264.002025-06-068464Actual
32729257.002025-06-068415Actual
242631.002023-02-058473Actual
2001039.002024-06-068456Actual
506118.002022-12-058416Actual
12769108.002023-11-058465Actual
2042126.292024-06-0684511Actual
26245208.002024-12-048467Actual
2777924.162025-01-0484212Actual
29388189.002025-03-068465Actual
23229135.932024-09-048428Actual
34946249.002025-08-058464Actual
37211424.002025-10-058414Actual
557180.002023-04-078468Budget
2446676.292024-10-0484611Actual
5898115.002023-05-078464Actual
789696.002023-07-088413Actual
524590.002023-04-078466Budget
2603818.002024-12-048426Actual
2474257.002023-02-058414Actual
1304060.002023-11-058456Budget
28524213.002025-02-048467Actual
23108196.002024-09-048417Actual
34142333.002025-07-078417Actual
255557.142024-11-0484112Actual
22224251.092024-08-048418Actual
5978200.002023-05-078415Budget
17601202.002024-04-068463Actual
9205200.002023-08-058414Budget
3688420.972025-09-0584212Actual
972980.002023-08-058466Budget
2402357.002024-10-048456Actual
850665.002023-07-088446Actual
17813144.002024-04-068465Actual
2881119.912025-02-0484511Actual
4775153.002023-04-078464Actual
1962200.002023-01-058417Budget
18817165.002024-05-068465Actual
22252122.302024-08-048428Actual
16782164.002024-03-068465Actual
122480.002023-01-058463Budget
2669100.002023-02-058465Budget
234880.002023-02-058463Budget
14558204.002024-01-058463Actual
2535576.292024-11-0484111Actual
154127.142024-01-0584112Actual
962568.002023-08-058446Actual
2648144.382024-12-0484311Actual
1942657.142024-05-0684611Actual
1172190.002023-10-058416Budget
37806114.592025-10-0584111Actual
29764176.842025-03-068428Actual
1310090.002023-11-058466Budget
1727823.102024-03-0684211Actual
28702165.662025-02-0484111Actual
225165.012024-08-0484112Actual
2765940.122025-01-0484511Actual
1376097.002023-12-058465Actual
3854788.002025-11-058416Actual
20193279.872024-06-068418Actual
33019353.002025-06-068417Actual
1535467.782024-01-0584611Actual
1411139.002023-01-058464Actual
29501136.002025-03-068436Actual
2101469.002024-07-078446Actual
9402168.002023-08-058465Actual
1289736.002023-11-058426Actual
518557.002023-04-078456Actual
34263245.032025-07-078428Actual
30890179.872025-04-068428Actual
29295184.002025-03-068464Actual
1730530.552024-03-0684311Actual
31512364.002025-05-068414Actual
12191200.002023-10-058418Budget
38068205.022025-10-0584612Actual
27372223.002025-01-048467Actual
1931213.532024-05-0684211Actual
2724743.002025-01-048456Actual
2104051.002024-07-078456Actual
37339208.002025-10-058465Actual
2242548.632024-08-0484411Actual
1961160.002023-01-058417Actual
3397336.002025-07-078426Actual
2296685.002024-09-048436Actual
10460200.002023-09-058415Budget
9018110.002023-08-058413Actual
3172535.002025-05-068426Actual
182250.002023-01-058456Budget
33946116.002025-07-078416Actual
1167100.002023-01-058413Budget
3183889.002025-05-068466Actual
2299252.002024-09-048446Actual
2207478.002024-08-048466Actual
12770100.002023-11-058465Budget
907974.002023-08-058463Actual
3148477.002025-05-068473Actual
1078762.002023-09-058456Actual
9577117.002023-08-058436Actual
38687103.002025-11-058466Actual
27812189.062025-01-0484612Actual
27082162.002025-01-048465Actual
401491.002023-03-078446Actual
7101130.002023-06-078415Actual
15146126.842024-01-058428Actual
31987411.692025-05-068418Actual
2204139.002024-08-048456Actual
11720108.002023-10-058416Actual
65190.002022-12-058446Budget
6447200.002023-05-078417Budget
2234373.102024-08-0484111Actual
23971105.002024-10-048436Actual
1435145.442023-12-0584611Actual
19192160.182024-05-068428Actual
8753100.002023-07-088467Budget
3292943.002025-06-068456Actual
7022142.002023-06-078464Actual
164198.212024-02-0584112Actual
1284891.002023-11-058416Actual
907880.002023-08-058463Budget
2955348.002025-03-068456Actual
32608107.002025-06-068473Actual
2749100.002023-02-058416Budget
5384100.002023-04-078467Budget
6215120.002023-05-078436Actual
26747208.272024-12-0484213Actual
2666213.532024-12-0484612Actual
3865467.002025-11-058456Actual
36247135.002025-09-058416Actual
12112113.002023-10-058467Actual
3218997.572025-05-0684411Actual
1933917.782024-05-0684311Actual
1423657.142023-12-0584111Actual
65072.002022-12-058446Actual
3582671.432025-08-0584113Actual
9481100.002023-08-058416Budget
346670.002023-03-078463Budget
20135132.002024-06-068467Actual
12629156.002023-11-058464Actual
19226131.392024-05-068468Actual
1621868.852024-02-0584111Actual
22641168.002024-09-048463Actual
1392743.002023-12-058456Actual
205137.142024-06-0684112Actual
2289100.002023-02-058413Budget
3139100.002023-02-058467Budget
39305210.032025-11-0584213Actual
2305185.002024-09-048466Actual
2139550.762024-07-0784311Actual
3573550.762025-08-0584212Actual
3792185.002023-03-078465Actual
3065360.002025-04-068446Actual
3373363.002025-07-078473Actual
5462311.692023-04-078418Actual
630942.002023-05-078456Actual
17926112.002024-04-068436Actual
603112.002022-12-058436Actual
30769315.002025-04-068417Actual
33467141.192025-06-0684612Actual
915621.002023-08-058473Actual
10135100.002023-09-058413Budget
35977205.002025-09-058463Actual
6040142.002023-05-078465Actual
6697132.902023-05-078468Actual
894070.002023-07-088468Budget
749180.002023-06-078466Budget
2475200.002023-02-058414Budget
3517869.002025-08-058446Actual
1895647.002024-05-068446Actual
2332156.082024-09-0484111Actual
13430172.302023-11-058468Actual
391857.002023-03-078426Actual
1223984.422023-10-058428Actual
9480123.002023-08-058416Actual
177483.002023-01-058446Actual
14735168.002024-01-058415Actual
38837414.732025-11-058418Actual
7756104.112023-06-078428Actual
12299110.172023-10-058468Actual
1993030.002024-06-068426Actual
1390159.002023-12-058446Actual
3558972.042025-08-0584411Actual
2437831.612024-10-0484311Actual
7709193.512023-06-078418Actual
285145.002022-12-058464Actual
7708200.002023-06-078418Budget
10846103.002023-09-058466Actual
365147.002022-12-058415Actual
8460100.002023-07-088436Budget
1733249.702024-03-0684411Actual
999590.002023-08-058428Budget
12379100.002023-11-058413Budget
1310187.002023-11-058466Actual
3592213.002023-03-078414Actual
22726189.002024-09-048414Actual
504246.002023-04-078426Actual
1728100.002023-01-058436Budget
144365.012023-12-0584212Actual
18724120.002024-05-068464Actual
1836133.742024-04-0684411Actual
507100.002022-12-058416Budget
8692155.002023-07-088417Actual
6963180.002023-06-078414Actual
861380.002023-07-088466Budget
34702152.132025-07-0784213Actual
17072142.002024-03-068467Actual
21631268.002024-08-048413Actual
25142276.002024-11-048417Actual
2546423.102024-11-0484511Actual
3127678.452025-04-0684113Actual
1898237.002024-05-068456Actual
220990.002023-01-058468Budget
3750462.002025-10-058456Actual
3334794.382025-06-0684611Actual
27195135.002025-01-048436Actual
3077222.002023-02-058417Actual
11064251.092023-09-058418Actual
1830712.462024-04-0684211Actual
3106484.802025-04-0684411Actual
30924281.392025-04-068468Actual
5383118.002023-04-078467Actual
11641164.002023-10-058465Actual
1176862.002023-10-058426Actual
838200.002022-12-058417Budget
15715125.002024-02-058415Actual
38396200.002025-11-058464Actual
3488379.002025-08-058473Actual
34617174.172025-07-0784612Actual
20748218.002024-07-078414Actual
21220346.542024-07-078418Actual
2201564.002024-08-048446Actual
26366187.452024-12-048468Actual
32049213.212025-05-068468Actual
29023106.522025-02-0484113Actual
1289640.002023-11-058426Budget
2645439.062024-12-0484211Actual
75794.002022-12-058466Actual
3405100.002023-03-078413Budget
21282146.542024-07-078468Actual
55440.002022-12-058426Actual
3266102.602023-02-058428Actual
1429145.442023-12-0584311Actual
3101036.932025-04-0684211Actual
2612200.002023-02-058415Budget
1694739.002024-03-068456Actual
29083132.832025-02-0484613Actual
1532044.382024-01-0584411Actual
8459120.002023-07-088436Actual
5572123.812023-04-078468Actual
4123124.002023-03-078466Actual
3783427.362025-10-0584211Actual
2923282.002025-03-068473Actual
2237130.552024-08-0484211Actual
1111280.002023-09-058428Budget
1636136.932024-02-0584611Actual
611894.002023-05-078416Actual
12707189.002023-11-058415Actual
1493550.002024-01-058456Actual
32551177.002025-06-068463Actual
2148134.422023-01-058428Actual
33111352.602025-06-068418Actual
1990385.002024-06-068416Actual
22761101.002024-09-048464Actual
36975145.112025-09-0584113Actual
38602138.002025-11-058436Actual
32764250.002025-06-068465Actual
888190.002023-07-088428Budget
571273.002023-05-078463Actual
28489404.002025-02-048417Actual
1632712.462024-02-0584511Actual
915730.002023-08-058473Budget
6509161.002023-05-078467Actual
1191260.002023-10-058456Budget
1936634.802024-05-0684411Actual
7240118.002023-06-078416Actual
738477.002023-06-078446Actual
4994100.002023-04-078416Budget
18160246.542024-04-068418Actual
36154275.002025-09-058415Actual
6039200.002023-05-078465Budget
2839960.002025-02-048456Actual
2991196.512025-03-0684311Actual
1186474.002023-10-058446Actual
6777137.002023-06-078413Actual
18570380.002024-05-068413Actual
38865149.572025-11-058428Actual
164465.012024-02-0584212Actual
2541027.362024-11-0484311Actual
1489216.002023-01-058415Actual
21248176.842024-07-078428Actual
183889.272024-04-0684511Actual
2269875.002024-09-048473Actual
1284990.002023-11-058416Budget
1890233.002024-05-068426Actual
7337100.002023-06-078436Budget
1529328.422024-01-0584311Actual
35507120.972025-08-0584111Actual
2606690.002024-12-048436Actual
855440.002023-07-088456Budget
967236.002023-08-058456Actual
24675192.002024-11-048463Actual
16689105.002024-03-068464Actual
20875161.002024-07-078465Actual
30479221.002025-04-068415Actual
17871100.002024-04-068416Actual
39039115.652025-11-0584411Actual
1526611.402024-01-0584211Actual
1686724.002024-03-068426Actual
29643329.002025-03-068417Actual
3635460.002025-09-058456Actual
28644178.362025-02-048468Actual
3071275.002025-04-068466Actual
1591549.002024-02-058456Actual
18188117.752024-04-068428Actual
3216279.482025-05-0684311Actual
3331360.332025-06-0684411Actual
19071233.002024-05-068417Actual
3512439.002025-08-058426Actual
1523868.852024-01-0584111Actual
10381116.002023-09-058464Actual
4854200.002023-04-078415Budget
8754148.002023-07-088467Actual
27492184.422025-01-048468Actual
24146158.002024-10-048467Actual
1230090.002023-10-058468Budget
3685682.682025-09-0584112Actual
7023200.002023-06-078464Budget
130330.002023-01-058473Budget
4915200.002023-04-078465Budget
37304259.002025-10-058415Actual
2538311.402024-11-0484211Actual
1166129.002023-01-058413Actual
34826191.002025-08-058463Actual
795780.002023-07-088463Budget
2394315.002024-10-048426Actual
23143232.002024-09-048467Actual
8222160.002023-07-088415Actual
3745299.002025-10-058436Actual
19752101.002024-06-068464Actual
20100224.002024-06-068417Actual
13321243.512023-11-058418Actual
2670179.002023-02-058465Actual
32636448.002025-06-068414Actual
35415182.902025-08-058428Actual
255826.082024-11-0484212Actual
16126132.902024-02-058428Actual
636967.002023-05-078466Actual
3968100.002023-03-078436Budget
8691200.002023-07-088417Budget
31392356.002025-05-068413Actual
406149.002023-03-078456Actual
195429.272024-05-0684612Actual
4388157.142023-03-078428Actual
2807981.002025-02-048473Actual
16569180.002024-03-068463Actual
29972102.892025-03-0684611Actual
3015057.392025-03-0684113Actual
34296193.512025-07-078468Actual
36189174.002025-09-058465Actual
39220189.062025-11-0584612Actual
23765151.002024-10-048464Actual
438990.002023-03-078428Budget
12993100.002023-11-058446Budget
10321200.002023-09-058414Budget
2136829.482024-07-0784211Actual
1086107.142022-12-058468Actual
3906613.532025-11-0584511Actual
1461538.002024-01-058473Actual
38276179.002025-11-058463Actual
21842168.002024-08-048415Actual
289390.002023-02-058446Budget
1384725.002023-12-058426Actual
31037102.892025-04-0684311Actual
11642100.002023-10-058465Budget
20663196.002024-07-078463Actual
326780.002023-02-058428Budget
37861102.892025-10-0584311Actual
332590.002023-02-058468Budget
31895316.002025-05-068417Actual
23645151.002024-10-048463Actual
8221100.002023-07-088415Budget
224180.002022-12-058414Actual
37888107.142025-10-0584411Actual
24760189.002024-11-048414Actual
1969083.002024-06-068473Actual
1299299.002023-11-058446Actual
2497218.002024-11-048426Actual
2340347.572024-09-0484411Actual
4261100.002023-03-078467Budget
25297166.242024-11-048468Actual
4202200.002023-03-078417Budget
2662812.462024-12-0484112Actual
1631100.002023-01-058416Budget
15118334.422024-01-058418Actual
631050.002023-05-078456Budget
2196127.002024-08-048426Actual
4340184.422023-03-078418Actual
21750165.002024-08-048414Actual
12567200.002023-11-058414Budget
3671276.292025-09-0584311Actual
3676639.062025-09-0584511Actual
1866241.002024-05-068473Actual
1019580.002023-09-058463Actual
6636117.752023-05-078428Actual
663790.002023-05-078428Budget
27458288.972025-01-048428Actual
37126263.002025-10-058463Actual
3343320.972025-06-0684212Actual
7897100.002023-07-088413Budget
21876105.002024-08-048465Actual
2172236.002024-08-048473Actual
8363100.002023-07-088416Budget
2831929.002025-02-048426Actual
3812697.742025-10-0584113Actual
30209134.592025-03-0684613Actual
3718380.002025-10-058473Actual
14114301.092023-12-058418Actual
3328665.652025-06-0684311Actual
9265200.002023-08-058464Budget
167844.002023-01-058426Actual
30862542.002025-04-068418Actual
6510100.002023-05-078467Budget
1551100.002023-01-058465Budget
26305484.422024-12-048418Actual
25916208.002024-12-048415Actual
2045541.192024-06-0684611Actual
2435123.102024-10-0484211Actual
31218162.462025-04-0684612Actual
28965129.482025-02-0484612Actual
31098107.142025-04-0684611Actual
743133.002023-06-078456Actual
4713200.002023-04-078414Budget
35707122.042025-08-0584112Actual
7570200.002023-06-078417Budget
32822127.002025-06-068416Actual
37100.002022-12-058413Budget
1797831.002024-04-068456Actual
749073.002023-06-078466Actual
426116.002022-12-058465Actual
25699240.002024-12-048413Actual
2533130.002023-02-058464Actual
4201129.002023-03-078417Actual
6448240.002023-05-078417Actual
27430357.152025-01-048418Actual
1801069.002024-04-068466Actual
2004369.002024-06-068466Actual
616750.002023-05-078426Budget
8362138.002023-07-088416Actual
1019470.002023-09-058463Budget
17158107.142024-03-068428Actual
3005823.102025-03-0684212Actual
17130264.722024-03-068418Actual
2549760.332024-11-0484611Actual
234963.002023-02-058463Actual
1244166.002023-11-058463Actual
978235.932022-12-058418Actual
214980.002023-01-058428Budget
16040198.002024-02-058467Actual
1336980.002023-11-058428Budget
2391699.002024-10-048416Actual
245247.142024-10-0484112Actual
31547206.002025-05-068464Actual
3224984.802025-05-0684611Actual
25235317.752024-11-048418Actual
9994179.872023-08-058428Actual
893991.992023-07-088468Actual
29678237.002025-03-068467Actual
28903105.022025-02-0484112Actual
728950.002023-06-078426Budget
14176145.022023-12-058468Actual
1059790.002023-09-058416Budget

Generated 2026-01-04 22:54:53.544 UTC