[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642690.122024-04-2784111Actual
3739799.002025-02-268416Actual
24852122.002024-03-288415Actual
17686147.002023-08-298414Actual
894070.002022-11-298468Budget
164778.212023-06-2984612Actual
2991196.512024-07-2884311Actual
27082162.002024-05-288465Actual
122480.002022-05-298463Budget
3573550.762024-12-2784212Actual
69747.002022-04-288456Actual
35977205.002025-01-278463Actual
24887125.002024-03-288465Actual
33231160.342024-10-2884111Actual
27605115.652024-05-2884311Actual
4448131.392022-07-298468Actual
504246.002022-08-298426Actual
2288125.002022-06-298413Actual
3671276.292025-01-2784311Actual
795780.002022-11-298463Budget
2722195.002024-05-288446Actual
2615159.002024-04-278466Actual
7630169.002022-10-298467Actual
952850.002022-12-278426Budget
3564995.442024-12-2784611Actual
1230090.002023-02-268468Budget
1284891.002023-03-298416Actual
182138.002022-05-298456Actual
6510100.002022-09-288467Budget
3213573.102024-09-2784211Actual
507100.002022-04-288416Budget
749180.002022-10-298466Budget
22252122.302023-12-278428Actual
1166129.002022-05-298413Actual
6448240.002022-09-288417Actual
9481100.002022-12-278416Budget
3627432.002025-01-278426Actual
12299110.172023-02-268468Actual
3833354.002025-03-298473Actual
1336980.002023-03-298428Budget
12708200.002023-03-298415Budget
888190.002022-11-298428Budget
3177971.002024-09-278446Actual
37861102.892025-02-2684311Actual
2543729.482024-03-2884411Actual
3101036.932024-08-2884211Actual
2334936.932024-01-2784211Actual
1382097.002023-04-288416Actual
2305185.002024-01-278466Actual
2549760.332024-03-2884611Actual
5092100.002022-08-298436Budget
3561615.652024-12-2784511Actual
2546423.102024-03-2884511Actual
32399127.572024-09-2784113Actual
2993892.252024-07-2884411Actual
1698088.002023-07-298466Actual
29353262.002024-07-288415Actual
1084790.002023-01-278466Budget
366200.002022-04-288415Budget
3854788.002025-03-298416Actual
401580.002022-07-298446Budget
25263158.662024-03-288428Actual
3632876.002025-01-278446Actual
557180.002022-08-298468Budget
2662812.462024-04-2784112Actual
8692155.002022-11-298417Actual
571273.002022-09-288463Actual
458762.002022-08-298463Actual
2538311.402024-03-2884211Actual
3488379.002024-12-278473Actual
5462311.692022-08-298418Actual
21248176.842023-11-298428Actual
1387570.002023-04-288436Actual
3326140.482022-06-298468Actual
13320200.002023-03-298418Budget
65072.002022-04-288446Actual
3734200.002022-07-298415Budget
2031276.292023-10-2984111Actual
25297166.242024-03-288468Actual
1931213.532023-09-2884211Actual
35004297.002024-12-278415Actual
7101130.002022-10-298415Actual
691529.002022-10-298473Actual
2004369.002023-10-298466Actual
17625.002022-04-288473Actual
10741100.002023-01-278446Budget
55530.002022-04-288426Budget
3438237.992024-11-2884211Actual
75794.002022-04-288466Actual
26366187.452024-04-278468Actual
20221146.542023-10-298428Actual
3742432.002025-02-268426Actual
182250.002022-05-298456Budget
2370236.002024-02-268473Actual
789696.002022-11-298413Actual
571370.002022-09-288463Budget
3331360.332024-10-2884411Actual
8221100.002022-11-298415Budget
36917131.612025-01-2784612Actual
13631137.002023-04-288414Actual
452694.002022-08-298413Actual
1797831.002023-08-298456Actual
8691200.002022-11-298417Budget
12993100.002023-03-298446Budget
3918650.762025-03-2984212Actual
242730.002022-06-298473Budget
274897.002022-06-298416Actual
11817100.002023-02-268436Budget
9265200.002022-12-278464Budget
18605174.002023-09-288463Actual
3812697.742025-02-2684113Actual
32459118.802024-09-2784613Actual
1223880.002023-02-268428Budget
2021100.002022-05-298467Budget
1244070.002023-03-298463Budget
5898115.002022-09-288464Actual
6040142.002022-09-288465Actual
6636117.752022-09-288428Actual
17158107.142023-07-298428Actual
32877109.002024-10-288436Actual
979200.002022-04-288418Budget
6216100.002022-09-288436Budget
23229135.932024-01-278428Actual
738477.002022-10-298446Actual
25916208.002024-04-278415Actual
2473236.002024-03-288473Actual
6215120.002022-09-288436Actual
9807200.002022-12-278417Budget
13430172.302023-03-298468Actual
3783427.362025-02-2684211Actual
12707189.002023-03-298415Actual
2502660.002024-03-288446Actual
8142155.002022-11-298464Actual
167844.002022-05-298426Actual
29023106.522024-06-2884113Actual
30266373.002024-08-288413Actual
10846103.002023-01-278466Actual
279730.002022-06-298426Budget
3747892.002025-02-268446Actual
579040.002022-09-288473Budget
3443682.682024-11-2884411Actual
14735168.002023-05-298415Actual
967140.002022-12-278456Budget
10925164.002023-01-278417Actual
22285145.022023-12-278468Actual
893991.992022-11-298468Actual
12379100.002023-03-298413Budget
38241326.002025-03-298413Actual
20193279.872023-10-298418Actual
11641164.002023-02-268465Actual
3373363.002024-11-288473Actual
3446328.422024-11-2884511Actual
2042126.292023-10-2984511Actual
3172535.002024-09-278426Actual
2237130.552023-12-2784211Actual
3558972.042024-12-2784411Actual
2669100.002022-06-298465Budget
14142117.752023-04-288428Actual
412290.002022-07-298466Budget
8459120.002022-11-298436Actual
1842242.252023-08-2984611Actual
35886141.612024-12-2784613Actual
14524252.002023-05-298413Actual
907880.002022-12-278463Budget
23823162.002024-02-268415Actual
2893122.042024-06-2884212Actual
13321243.512023-03-298418Actual
30301210.002024-08-288463Actual
8083200.002022-11-298414Budget
38837414.732025-03-298418Actual
2757853.952024-05-2884211Actual
861380.002022-11-298466Budget
284100.002022-04-288464Budget
17813144.002023-08-298465Actual
36599184.422025-01-278468Actual
2289100.002022-06-298413Budget
738570.002022-10-298446Budget
2142247.572023-11-2984411Actual
16689105.002023-07-298464Actual
35943252.002025-01-278413Actual
1848010.332023-08-2984112Actual
26333198.052024-04-278428Actual
669880.002022-09-288468Budget
3118436.932024-08-2884212Actual
30514212.002024-08-288465Actual
524590.002022-08-298466Budget
2763290.122024-05-2884411Actual
1493550.002023-05-298456Actual
17130264.722023-07-298418Actual
1284990.002023-03-298416Budget
509198.002022-08-298436Actual
234880.002022-06-298463Budget
2839960.002024-06-288456Actual
2346356.082024-01-2784611Actual
108590.002022-04-288468Budget
35707122.042024-12-2784112Actual
6039200.002022-09-288465Budget
2157413.532023-11-2984612Actual
9205200.002022-12-278414Budget
5511135.932022-08-298428Actual
1588955.002023-06-298446Actual
1727135.002022-05-298436Actual
3668557.142025-01-2784211Actual
3325959.272024-10-2884211Actual
1431831.612023-04-2884411Actual
1131377.002023-02-268463Actual
5650100.002022-09-288413Budget
1727823.102023-07-2984211Actual
1933917.782023-09-2884311Actual
2765940.122024-05-2884511Actual
3750462.002025-02-268456Actual
3673975.232025-01-2784411Actual
26957309.002024-05-288414Actual
28022222.002024-06-288463Actual
174515.012023-07-2984112Actual
1299299.002023-03-298446Actual
183889.272023-08-2984511Actual
13241100.002023-03-298467Budget
3857453.002025-03-298426Actual
14176145.022023-04-288468Actual
1630041.192023-06-2984411Actual
513980.002022-08-298446Budget
34791323.002024-12-278413Actual
4527100.002022-08-298413Budget
1765835.002023-08-298473Actual
3005823.102024-07-2884212Actual
2440547.572024-02-2684411Actual
19164396.542023-09-288418Actual
5383118.002022-08-298467Actual
2340347.572024-01-2784411Actual
1197178.002023-02-268466Actual
9401100.002022-12-278465Budget
346766.002022-07-298463Actual
1532044.382023-05-2984411Actual
326780.002022-06-298428Budget
7241100.002022-10-298416Budget
30479221.002024-08-288415Actual
31098107.142024-08-2884611Actual
2148134.422022-05-298428Actual
195429.272023-09-2884612Actual
18690194.002023-09-288414Actual
636967.002022-09-288466Actual
7897100.002022-11-298413Budget
1730530.552023-07-2984311Actual
1064541.002023-01-278426Actual
12629156.002023-03-298464Actual
37034134.592025-01-2784613Actual
3967124.002022-07-298436Actual
26780141.612024-04-2784613Actual
29140360.002024-07-288413Actual
27049241.002024-05-288415Actual
2242548.632023-12-2784411Actual
2045541.192023-10-2984611Actual
6119100.002022-09-288416Budget
5978200.002022-09-288415Budget
1901483.002023-09-288466Actual
3035884.002024-08-288473Actual
30421273.002024-08-288464Actual
10518123.002023-01-278465Actual
5384100.002022-08-298467Budget
9264174.002022-12-278464Actual
35853148.622024-12-2784213Actual
12378107.002023-03-298413Actual
164465.012023-06-2984212Actual
23645151.002024-02-268463Actual
1117490.002023-01-278468Budget
1310090.002023-03-298466Budget
2134053.952023-11-2984111Actual
850770.002022-11-298446Budget
27195135.002024-05-288436Actual
1962200.002022-05-298417Budget
10380100.002023-01-278464Budget
30627103.002024-08-288436Actual
31427180.002024-09-278463Actual
33888239.002024-11-288465Actual
38454215.002025-03-298415Actual
18188117.752023-08-298428Actual
1111280.002023-01-278428Budget
23108196.002024-01-278417Actual
25142276.002024-03-288417Actual
3284929.002024-10-288426Actual
36975145.112025-01-2784113Actual
25699240.002024-04-278413Actual
10134105.002023-01-278413Actual
1686724.002023-07-298426Actual
2609248.002024-04-278446Actual
1429145.442023-04-2884311Actual
626280.002022-09-288446Budget
604100.002022-04-288436Budget
907974.002022-12-278463Actual
15502364.002023-06-298413Actual
8283100.002022-11-298465Budget
8082218.002022-11-298414Actual
28199229.002024-06-288415Actual
2714086.002024-05-288416Actual
5324142.002022-08-298417Actual
1866241.002023-09-288473Actual
28903105.022024-06-2884112Actual
38184239.852025-02-2684613Actual
24675192.002024-03-288463Actual
2656944.382024-04-2784611Actual
144098.212023-04-2884112Actual
29972102.892024-07-2884611Actual
3870110.002022-07-298416Actual
6776100.002022-10-298413Budget
144365.012023-04-2884212Actual
122592.002022-05-298463Actual
565194.002022-09-288413Actual
616645.002022-09-288426Actual
1172190.002023-02-268416Budget
34263245.032024-11-288428Actual
3218997.572024-09-2784411Actual
235219.272024-01-2784112Actual
1482881.002023-05-298416Actual
36302125.002025-01-278436Actual
37091396.002025-02-268413Actual
20663196.002023-11-298463Actual
1176940.002023-02-268426Budget
2193464.002023-12-278416Actual
26245208.002024-04-278467Actual
1139130.002023-02-268473Budget
518557.002022-08-298456Actual
2535576.292024-03-2884111Actual
1078860.002023-01-278456Budget
630942.002022-09-288456Actual
11642100.002023-02-268465Budget
9867121.002022-12-278467Actual
38068205.022025-02-2684612Actual
1725064.592023-07-2984111Actual
1423657.142023-04-2884111Actual
28965129.482024-06-2884612Actual
38957134.802025-03-2984111Actual
1739372.042023-07-2984611Actual
8612100.002022-11-298466Actual
1526611.402023-05-2984211Actual
5838200.002022-09-288414Budget
3224984.802024-09-2784611Actual
1621868.852023-06-2984111Actual
35507120.972024-12-2784111Actual
26210270.002024-04-278417Actual
3593200.002022-07-298414Budget
20254196.542023-10-298468Actual
444780.002022-07-298468Budget
13509294.002023-04-288413Actual
1961160.002022-05-298417Actual
10459156.002023-01-278415Actual
21842168.002023-12-278415Actual
3015057.392024-07-2884113Actual
34354196.512024-11-2884111Actual
2533130.002022-06-298464Actual
294050.002022-06-298456Budget
26837300.002024-05-288413Actual
636890.002022-09-288466Budget
2432352.892024-02-2684111Actual
2497218.002024-03-288426Actual
425100.002022-04-288465Budget
4202200.002022-07-298417Budget
962470.002022-12-278446Budget
4775153.002022-08-298464Actual
728950.002022-10-298426Budget
35449216.242024-12-278468Actual
3592213.002022-07-298414Actual
34235410.182024-11-288418Actual
4915200.002022-08-298465Budget
30030103.952024-07-2884112Actual
3148477.002024-09-278473Actual
38687103.002025-03-298466Actual
32671264.002024-10-288464Actual
33854209.002024-11-288415Actual
1990385.002023-10-298416Actual
24232146.542024-02-268428Actual
504350.002022-08-298426Budget
781895.022022-10-298468Actual
26305484.422024-04-278418Actual
4774100.002022-08-298464Budget
1684098.002023-07-298416Actual
9868100.002022-12-278467Budget
38276179.002025-03-298463Actual
3654100.002022-07-298464Budget
1936634.802023-09-2884411Actual
32764250.002024-10-288465Actual
4994100.002022-08-298416Budget
24265211.692024-02-268468Actual
17192163.212023-07-298468Actual
15750143.002023-06-298465Actual
743133.002022-10-298456Actual
1411139.002022-05-298464Actual
603112.002022-04-288436Actual
1019580.002023-01-278463Actual
2034020.972023-10-2984211Actual
1005670.002022-12-278468Budget
224180.002022-04-288414Actual
28489404.002024-06-288417Actual
38361395.002025-03-298414Actual
1191139.002023-02-268456Actual
579136.002022-09-288473Actual
31335136.342024-08-2884613Actual
39039115.652025-03-2984411Actual
255826.082024-03-2884212Actual
14770102.002023-05-298465Actual
205137.142023-10-2984112Actual
37002164.412025-01-2784213Actual
16747160.002023-07-298415Actual
2337639.062024-01-2784311Actual
13242158.002023-03-298467Actual
3218269.272022-06-298418Actual
8284116.002022-11-298465Actual
29295184.002024-07-288464Actual
245247.142024-02-2684112Actual
21220346.542023-11-298418Actual
10135100.002023-01-278413Budget
967236.002022-12-278456Actual
1435145.442023-04-2884611Actual
9578100.002022-12-278436Budget
1384725.002023-04-288426Actual
1998461.002023-10-298446Actual
2952776.002024-07-288446Actual
838200.002022-04-288417Budget
31605235.002024-09-278415Actual
11439231.002023-02-268414Actual
195115.012023-09-2884212Actual
803430.002022-11-298473Budget
15180141.992023-05-298468Actual
25734181.002024-04-278463Actual
3343320.972024-10-2884212Actual
2843299.002024-06-288466Actual
177483.002022-05-298446Actual
1836133.742023-08-2984411Actual
31512364.002024-09-278414Actual
915621.002022-12-278473Actual
2494562.002024-03-288416Actual
3688420.972025-01-2784212Actual
19226131.392023-09-288468Actual
279625.002022-06-298426Actual
27897204.762024-05-2884213Actual
1496870.002023-05-298466Actual
2239839.062023-12-2784311Actual
2541027.362024-03-2884311Actual
3077222.002022-06-298417Actual
12769108.002023-03-298465Actual
38602138.002025-03-298436Actual
3292943.002024-10-288456Actual
1078762.002023-01-278456Actual
34702152.132024-11-2884213Actual
29856165.662024-07-2884111Actual
22761101.002024-01-278464Actual
406250.002022-07-298456Budget
15537162.002023-06-298463Actual
1939326.292023-09-2884511Actual
1694739.002023-07-298456Actual
29764176.842024-07-288428Actual
34296193.512024-11-288468Actual
1176862.002023-02-268426Actual
28702165.662024-06-2884111Actual
1735912.462023-07-2984511Actual
15025261.002023-05-298417Actual
32015226.842024-09-278428Actual
194843.952023-09-2884112Actual
12566193.002023-03-298414Actual
999590.002022-12-278428Budget
7240118.002022-10-298416Actual
1890233.002023-09-288426Actual
18067237.002023-08-298417Actual
551090.002022-08-298428Budget
6509161.002022-09-288467Actual
18570380.002023-09-288413Actual
12112113.002023-02-268467Actual
1351200.002022-05-298414Budget
2022128.002022-05-298467Actual
30924281.392024-08-288468Actual
31698108.002024-09-278416Actual
1488396.002023-05-298436Actual
1969083.002023-10-298473Actual
683680.002022-10-298463Budget
33676168.002024-11-288463Actual
3871100.002022-07-298416Budget
38779222.002025-03-298467Actual
20135132.002023-10-298467Actual
22166194.002023-12-278467Actual
30982123.102024-08-2884111Actual
2301860.002024-01-278456Actual
2039443.312023-10-2984411Actual
1801069.002023-08-298466Actual
24146158.002024-02-268467Actual
19106234.002023-09-288467Actual
2670179.002022-06-298465Actual
177590.002022-05-298446Budget
3180550.002024-09-278456Actual
1851314.592023-08-2984612Actual
16126132.902023-06-298428Actual
1490957.002023-05-298446Actual
16098305.632023-06-298418Actual
38489259.002025-03-298465Actual
1223984.422023-02-268428Actual
1490200.002022-05-298415Budget
1376097.002023-04-288465Actual
4261100.002022-07-298467Budget
898119.002022-04-288467Actual
1692164.002023-07-298446Actual
3901263.532025-03-2984311Actual
39338190.732025-03-2984613Actual
36479249.002025-01-278467Actual
12190201.082023-02-268418Actual
242631.002022-06-298473Actual
3745299.002025-02-268436Actual
10460200.002023-01-278415Budget
1197090.002023-02-268466Budget
17926112.002023-08-298436Actual
28610193.512024-06-288428Actual
1594869.002023-06-298466Actual
518650.002022-08-298456Budget
2716739.002024-05-288426Actual
2988436.932024-07-2884211Actual
11064251.092023-01-278418Actual
33467141.192024-10-2884612Actual
24204270.782024-02-268418Actual
3402783.002024-11-288446Actual
1310187.002023-03-298466Actual
20100224.002023-10-298417Actual
28524213.002024-06-288467Actual
1827961.402023-08-2984111Actual
3679882.682025-01-2784611Actual
39278106.522025-03-2984113Actual
10986153.002023-01-278467Actual
2505229.002024-03-288456Actual
1535467.782023-05-2984611Actual
2399767.002024-02-268446Actual
12191200.002023-02-268418Budget
2787067.922024-05-2884113Actual
1350180.002022-05-298414Actual
2332156.082024-01-2784111Actual
4262147.002022-07-298467Actual
2724743.002024-05-288456Actual
7338117.002022-10-298436Actual
18102129.002023-08-298467Actual
55440.002022-04-288426Actual
31303132.832024-08-2884213Actual
32822127.002024-10-288416Actual
8222160.002022-11-298415Actual
27430357.152024-05-288418Actual
5463100.002022-08-298418Budget
17566355.002023-08-298413Actual
4995103.002022-08-298416Actual
841047.002022-11-298426Actual
35768205.022024-12-2784612Actual
3582671.432024-12-2784113Actual
22819145.002024-01-278415Actual
2958684.002024-07-288466Actual
1167100.002022-05-298413Budget
2096027.002023-11-298426Actual
1191260.002023-02-268456Budget
6588220.782022-09-288418Actual
10321200.002023-01-278414Budget
611894.002022-09-288416Actual
438990.002022-07-298428Budget
8753100.002022-11-298467Budget
2245877.362023-12-2784611Actual
26872252.002024-05-288463Actual
27372223.002024-05-288467Actual
2101469.002023-11-298446Actual
11865100.002023-02-268446Budget
2296685.002024-01-278436Actual
11500144.002023-02-268464Actual
15657125.002023-06-298464Actual
33019353.002024-10-288417Actual
11252100.002023-02-268413Budget
775790.002022-10-298428Budget
9402168.002022-12-278465Actual
8754148.002022-11-298467Actual
1544514.592023-05-2984612Actual
2172236.002023-12-278473Actual
7161135.002022-10-298465Actual
4916145.002022-08-298465Actual
37246288.002025-02-268464Actual
2446676.292024-02-2684611Actual
1186474.002023-02-268446Actual
3968100.002022-07-298436Budget
8832200.002022-11-298418Budget
2749100.002022-06-298416Budget
3791200.002022-07-298465Budget
31929280.002024-09-278467Actual
2846100.002022-06-298436Budget
3803419.912025-02-2684212Actual
18160246.542023-08-298418Actual
2343013.532024-01-2784511Actual
22131184.002023-12-278417Actual
14019162.002023-04-288417Actual
12945107.002023-03-298436Actual
2293819.002024-01-278426Actual
36154275.002025-01-278415Actual
406149.002022-07-298456Actual
9019100.002022-12-278413Budget
7337100.002022-10-298436Budget
3791513.532025-02-2684511Actual
22641168.002024-01-278463Actual
36565191.992025-01-278428Actual
391950.002022-07-298426Budget
1995897.002023-10-298436Actual
2072044.002023-11-298473Actual
855440.002022-11-298456Budget
1360379.002023-04-288473Actual
20628333.002023-11-298413Actual
24112211.002024-02-268417Actual
2728082.002024-05-288466Actual
37948105.022025-02-2684611Actual
2001039.002023-10-298456Actual
2443211.402024-02-2684511Actual
3408578.002024-11-288466Actual
37339208.002025-02-268465Actual
188377.002022-05-298466Actual
29050201.262024-06-2884213Actual
31156105.022024-08-2884112Actual
8833199.572022-11-298418Actual
32307109.272024-09-2784112Actual
35294307.002024-12-278417Actual
2508581.002024-03-288466Actual
11113128.362023-01-278428Actual
11501100.002023-02-268464Budget
23143232.002024-01-278467Actual
20783125.002023-11-298464Actual
1895647.002023-09-288446Actual
21127160.002023-11-298417Actual
15060196.002023-05-298467Actual
3334794.382024-10-2884611Actual
167930.002022-05-298426Budget
102780.002022-04-288428Budget
29798231.392024-07-288468Actual
2606690.002024-04-278436Actual
2104051.002023-11-298456Actual
2611177.002022-06-298415Actual
2947334.002024-07-288426Actual
7022142.002022-10-298464Actual
36247135.002025-01-278416Actual
1993030.002023-10-298426Actual
2479486.002024-03-288464Actual
354540.002022-07-298473Budget
14558204.002023-05-298463Actual
9947325.332022-12-278418Actual
1662688.002023-07-298473Actual
7756104.112022-10-298428Actual
11173132.902023-01-278468Actual
22853108.002024-01-278465Actual
10055138.962022-12-278468Actual
3898563.532025-03-2984211Actual
3440985.872024-11-2884311Actual
2648144.382024-04-2784311Actual
33946116.002024-11-288416Actual
17778110.002023-08-298415Actual
2475200.002022-06-298414Budget
3635460.002025-01-278456Actual
214980.002022-05-298428Budget
2873043.312024-06-2884211Actual
33053236.002024-10-288467Actual
33139172.302024-10-288428Actual
32962115.002024-10-288466Actual
2666213.532024-04-2784612Actual
9018110.002022-12-278413Actual
39158113.532025-03-2984112Actual
28141201.002024-06-288464Actual
18782108.002023-09-288415Actual
2458310.332024-02-2684612Actual
1392743.002023-04-288456Actual
3405351.002024-11-288456Actual
234963.002022-06-298463Actual
4854200.002022-08-298415Budget
36537496.542025-01-278418Actual
2355311.402024-01-2784612Actual
293951.002022-06-298456Actual
32636448.002024-10-288414Actual
37714272.302025-02-268428Actual
1489216.002022-05-298415Actual
174785.012023-07-2984212Actual
10926200.002023-01-278417Budget
972873.002022-12-278466Actual
32551177.002024-10-288463Actual
9946200.002022-12-278418Budget
972980.002022-12-278466Budget
2601153.002024-04-278416Actual
285145.002022-04-288464Actual
16005218.002023-06-298417Actual
31987411.692024-09-278418Actual
15622155.002023-06-298414Actual
11720108.002023-02-268416Actual
11818117.002023-02-268436Actual
1446711.402023-04-2884612Actual
24640333.002024-03-288413Actual
14054214.002023-04-288467Actual
27812189.062024-05-2884612Actual
16782164.002023-07-298465Actual
25177198.002024-03-288467Actual
5839242.002022-09-288414Actual
2807981.002024-06-288473Actual
20748218.002023-11-298414Actual
952947.002022-12-278426Actual
1559449.002023-06-298473Actual
31895316.002024-09-278417Actual
7162100.002022-10-298465Budget
28582492.002024-06-288418Actual
2845130.002022-06-298436Actual
2101200.002022-05-298418Budget
3404113.002022-07-298413Actual
18221182.902023-08-298468Actual
24760189.002024-03-288414Actual
31753125.002024-09-278436Actual
663790.002022-09-288428Budget
245512.892024-02-2684212Actual
1750914.592023-07-2984612Actual
19845117.002023-10-298465Actual
14643187.002023-05-298414Actual
1342990.002023-03-298468Budget
3139100.002022-06-298467Budget
7708200.002022-10-298418Budget
1289736.002023-03-298426Actual
1396076.002023-04-288466Actual
37594304.002025-02-268417Actual
255557.142024-03-2884112Actual
34826191.002024-12-278463Actual
2207478.002023-12-278466Actual
265359.272024-04-2784511Actual
7570200.002022-10-298417Budget
130218.002022-05-298473Actual
978235.932022-04-288418Actual
34177184.002024-11-288467Actual
12111100.002023-02-268467Budget
3266102.602022-06-298428Actual
1059790.002023-01-278416Budget
1485531.002023-05-298426Actual
2098899.002023-11-298436Actual
631050.002022-09-288456Budget
31218162.462024-08-2884612Actual
3219200.002022-06-298418Budget
21750165.002023-12-278414Actual
30209134.592024-07-2884613Actual
39220189.062025-03-2984612Actual
5899100.002022-09-288464Budget
23201240.482024-01-278418Actual
2405555.002024-02-268466Actual
30890179.872024-08-288428Actual
3127678.452024-08-2884113Actual
4340184.422022-07-298418Actual
26747208.272024-04-2784213Actual
9680.002022-04-288463Budget
11580182.002023-02-268415Actual
728856.002022-10-298426Actual
4341100.002022-07-298418Budget
19633182.002023-10-298463Actual
3523787.002024-12-278466Actual
6589100.002022-09-288418Budget
130330.002022-05-298473Budget
30804240.002024-08-288467Actual
3397336.002024-11-288426Actual
29175182.002024-07-288463Actual
9343136.002022-12-278415Actual
37888107.142025-02-2684411Actual
2291177.002024-01-278416Actual
34946249.002024-12-278464Actual
1086107.142022-04-288468Actual
2612200.002022-06-298415Budget
7709193.512022-10-298418Actual
3800673.102025-02-2684112Actual
9792.002022-04-288463Actual
215418.212023-11-2984112Actual
3685682.682025-01-2784112Actual
27693111.402024-05-2884611Actual
13725182.002023-04-288415Actual
19752101.002023-10-298464Actual
37100.002022-04-288413Budget
19192160.182023-09-288428Actual

Generated 2025-05-28 22:49:08.827 UTC