[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31605235.002024-09-278415Actual
2101469.002023-11-298446Actual
5383118.002022-08-298467Actual
26780141.612024-04-2784613Actual
14176145.022023-04-288468Actual
14524252.002023-05-298413Actual
2332156.082024-01-2784111Actual
26245208.002024-04-278467Actual
24232146.542024-02-268428Actual
1621868.852023-06-2984111Actual
23229135.932024-01-278428Actual
1686724.002023-07-298426Actual
3326140.482022-06-298468Actual
2875773.102024-06-2884311Actual
289291.002022-06-298446Actual
346670.002022-07-298463Budget
32049213.212024-09-278468Actual
743240.002022-10-298456Budget
9264174.002022-12-278464Actual
34142333.002024-11-288417Actual
30421273.002024-08-288464Actual
21162153.002023-11-298467Actual
242631.002022-06-298473Actual
144365.012023-04-2884212Actual
10055138.962022-12-278468Actual
3676639.062025-01-2784511Actual
3213573.102024-09-2784211Actual
3078200.002022-06-298417Budget
2765940.122024-05-2884511Actual
35329254.002024-12-278467Actual
37034134.592025-01-2784613Actual
915730.002022-12-278473Budget
5839242.002022-09-288414Actual
406149.002022-07-298456Actual
31547206.002024-09-278464Actual
2296685.002024-01-278436Actual
15715125.002023-06-298415Actual
33676168.002024-11-288463Actual
12050200.002023-02-268417Budget
1446711.402023-04-2884612Actual
20221146.542023-10-298428Actual
2873043.312024-06-2884211Actual
28610193.512024-06-288428Actual
32307109.272024-09-2784112Actual
2666213.532024-04-2784612Actual
3800673.102025-02-2684112Actual
2239839.062023-12-2784311Actual
1842242.252023-08-2984611Actual
37888107.142025-02-2684411Actual
2473236.002024-03-288473Actual
13430172.302023-03-298468Actual
36657178.422025-01-2784111Actual
3745299.002025-02-268436Actual
789696.002022-11-298413Actual
2343013.532024-01-2784511Actual
30030103.952024-07-2884112Actual
25235317.752024-03-288418Actual
2843299.002024-06-288466Actual
962470.002022-12-278446Budget
6215120.002022-09-288436Actual
2603818.002024-04-278426Actual
391950.002022-07-298426Budget
1223984.422023-02-268428Actual
27693111.402024-05-2884611Actual
25951180.002024-04-278465Actual
1431831.612023-04-2884411Actual
972873.002022-12-278466Actual
38068205.022025-02-2684612Actual
1735912.462023-07-2984511Actual
2201564.002023-12-278446Actual
21282146.542023-11-298468Actual
9578100.002022-12-278436Budget
9480123.002022-12-278416Actual
24112211.002024-02-268417Actual
23823162.002024-02-268415Actual
3101036.932024-08-2884211Actual
31698108.002024-09-278416Actual
738570.002022-10-298446Budget
24204270.782024-02-268418Actual
31512364.002024-09-278414Actual
31156105.022024-08-2884112Actual
1310090.002023-03-298466Budget
38865149.572025-03-298428Actual
1961160.002022-05-298417Actual
12190201.082023-02-268418Actual
1410100.002022-05-298464Budget
122592.002022-05-298463Actual
3747892.002025-02-268446Actual
3455592.252024-11-2884112Actual
10985100.002023-01-278467Budget
13179148.002023-03-298417Actual
3561615.652024-12-2784511Actual
406250.002022-07-298456Budget
21631268.002023-12-278413Actual
14770102.002023-05-298465Actual
5838200.002022-09-288414Budget
2134053.952023-11-2984111Actual
1765835.002023-08-298473Actual
17778110.002023-08-298415Actual
31427180.002024-09-278463Actual
11438200.002023-02-268414Budget
7241100.002022-10-298416Budget
28199229.002024-06-288415Actual
34734117.042024-11-2884613Actual
1969083.002023-10-298473Actual
38957134.802025-03-2984111Actual
2541027.362024-03-2884311Actual
2440547.572024-02-2684411Actual
12993100.002023-03-298446Budget
30862542.002024-08-288418Actual
13320200.002023-03-298418Budget
2237130.552023-12-2784211Actual
36096241.002025-01-278464Actual
1750914.592023-07-2984612Actual
7570200.002022-10-298417Budget
5462311.692022-08-298418Actual
37537104.002025-02-268466Actual
16126132.902023-06-298428Actual
30769315.002024-08-288417Actual
7161135.002022-10-298465Actual
20841155.002023-11-298415Actual
346766.002022-07-298463Actual
1901483.002023-09-288466Actual
803527.002022-11-298473Actual
35294307.002024-12-278417Actual
2532100.002022-06-298464Budget
4853190.002022-08-298415Actual
2148134.422022-05-298428Actual
2787067.922024-05-2884113Actual
4854200.002022-08-298415Budget
8880117.752022-11-298428Actual
3127678.452024-08-2884113Actual
8832200.002022-11-298418Budget
9265200.002022-12-278464Budget
7102100.002022-10-298415Budget
7101130.002022-10-298415Actual
1289640.002023-03-298426Budget
22641168.002024-01-278463Actual
458670.002022-08-298463Budget
37002164.412025-01-2784213Actual
255826.082024-03-2884212Actual
12628100.002023-03-298464Budget
999590.002022-12-278428Budget
8692155.002022-11-298417Actual
795678.002022-11-298463Actual
3224984.802024-09-2784611Actual
17192163.212023-07-298468Actual
1544514.592023-05-2984612Actual
9994179.872022-12-278428Actual
36565191.992025-01-278428Actual
35004297.002024-12-278415Actual
12770100.002023-03-298465Budget
3739799.002025-02-268416Actual
32426201.262024-09-2784213Actual
2034020.972023-10-2984211Actual
34791323.002024-12-278413Actual
2093369.002023-11-298416Actual
3328665.652024-10-2884311Actual
4123124.002022-07-298466Actual
256148.212024-03-2884612Actual
1936634.802023-09-2884411Actual
38361395.002025-03-298414Actual
245247.142024-02-2684112Actual
1191139.002023-02-268456Actual
2107086.002023-11-298466Actual
775790.002022-10-298428Budget
3812697.742025-02-2684113Actual
6588220.782022-09-288418Actual
3172535.002024-09-278426Actual
5572123.812022-08-298468Actual
7709193.512022-10-298418Actual
2777924.162024-05-2884212Actual
2399767.002024-02-268446Actual
1939326.292023-09-2884511Actual
2474257.002022-06-298414Actual
1583517.002023-06-298426Actual
2662812.462024-04-2784112Actual
1942657.142023-09-2884611Actual
504246.002022-08-298426Actual
507100.002022-04-288416Budget
27082162.002024-05-288465Actual
2301860.002024-01-278456Actual
1426412.462023-04-2884211Actual
22726189.002024-01-278414Actual
3221631.612024-09-2784511Actual
9577117.002022-12-278436Actual
32015226.842024-09-278428Actual
38779222.002025-03-298467Actual
284100.002022-04-288464Budget
28022222.002024-06-288463Actual
3405351.002024-11-288456Actual
2193464.002023-12-278416Actual
1692164.002023-07-298446Actual
11720108.002023-02-268416Actual
38153118.802025-02-2684213Actual
2642690.122024-04-2784111Actual
27458288.972024-05-288428Actual
630942.002022-09-288456Actual
2042126.292023-10-2984511Actual
3871100.002022-07-298416Budget
33525122.312024-10-2884113Actual
3488379.002024-12-278473Actual
743133.002022-10-298456Actual
3284929.002024-10-288426Actual
34826191.002024-12-278463Actual
225200.002022-04-288414Budget
8754148.002022-11-298467Actual
18690194.002023-09-288414Actual
16160211.692023-06-298468Actual
26747208.272024-04-2784213Actual
3792185.002022-07-298465Actual
3059953.002024-08-288426Actual
5324142.002022-08-298417Actual
12567200.002023-03-298414Budget
13665134.002023-04-288464Actual
2878483.742024-06-2884411Actual
1411139.002022-05-298464Actual
10135100.002023-01-278413Budget
21876105.002023-12-278465Actual
571273.002022-09-288463Actual
30982123.102024-08-2884111Actual
1390159.002023-04-288446Actual
636890.002022-09-288466Budget
3593200.002022-07-298414Budget
19718158.002023-10-298414Actual
412290.002022-07-298466Budget
803430.002022-11-298473Budget
3015057.392024-07-2884113Actual
2807981.002024-06-288473Actual
466540.002022-08-298473Budget
37686385.942025-02-268418Actual
18605174.002023-09-288463Actual
28107444.002024-06-288414Actual
518557.002022-08-298456Actual
34354196.512024-11-2884111Actual
30572112.002024-08-288416Actual
2947334.002024-07-288426Actual
15180141.992023-05-298468Actual
2670179.002022-06-298465Actual
2269875.002024-01-278473Actual
2648144.382024-04-2784311Actual
2022128.002022-05-298467Actual
130330.002022-05-298473Budget
21665204.002023-12-278463Actual
3553570.972024-12-2784211Actual
2204139.002023-12-278456Actual
1289736.002023-03-298426Actual
32341153.952024-09-2784612Actual
22285145.022023-12-278468Actual
2370236.002024-02-268473Actual
2305185.002024-01-278466Actual
1733249.702023-07-2984411Actual
1191260.002023-02-268456Budget
20100224.002023-10-298417Actual
4994100.002022-08-298416Budget
1496870.002023-05-298466Actual
30890179.872024-08-288428Actual
2337639.062024-01-2784311Actual
2432352.892024-02-2684111Actual
1594869.002023-06-298466Actual
3857453.002025-03-298426Actual
3148477.002024-09-278473Actual
1636136.932023-06-2984611Actual
6589100.002022-09-288418Budget
2543729.482024-03-2884411Actual
3183889.002024-09-278466Actual
6510100.002022-09-288467Budget
10459156.002023-01-278415Actual
1490200.002022-05-298415Budget
2615159.002024-04-278466Actual
2207478.002023-12-278466Actual
30266373.002024-08-288413Actual
21127160.002023-11-298417Actual
391857.002022-07-298426Actual
29175182.002024-07-288463Actual
38602138.002025-03-298436Actual
36247135.002025-01-278416Actual
15502364.002023-06-298413Actual
2096027.002023-11-298426Actual
7629100.002022-10-298467Budget
6777137.002022-10-298413Actual
33761316.002024-11-288414Actual
35943252.002025-01-278413Actual
2999116.002022-06-298466Actual
33641293.002024-11-288413Actual
691529.002022-10-298473Actual
32822127.002024-10-288416Actual
1933917.782023-09-2884311Actual
35152114.002024-12-278436Actual
9868100.002022-12-278467Budget
3734200.002022-07-298415Budget
8082218.002022-11-298414Actual
3523787.002024-12-278466Actual
39278106.522025-03-2984113Actual
9343136.002022-12-278415Actual
2728082.002024-05-288466Actual
32877109.002024-10-288436Actual
1284990.002023-03-298416Budget
1251930.002023-03-298473Budget
1490957.002023-05-298446Actual
855440.002022-11-298456Budget
38744355.002025-03-298417Actual
898119.002022-04-288467Actual
33946116.002024-11-288416Actual
1662688.002023-07-298473Actual
2148345.442023-11-2984611Actual
28141201.002024-06-288464Actual
1186474.002023-02-268446Actual
24852122.002024-03-288415Actual
10694124.002023-01-278436Actual
452694.002022-08-298413Actual
756100.002022-04-288466Budget
2104051.002023-11-298456Actual
38687103.002025-03-298466Actual
55530.002022-04-288426Budget
11439231.002023-02-268414Actual
907974.002022-12-278463Actual
1489216.002022-05-298415Actual
10320180.002023-01-278414Actual
2004369.002023-10-298466Actual
13544217.002023-04-288463Actual
2716739.002024-05-288426Actual
2234373.102023-12-2784111Actual
31218162.462024-08-2884612Actual
6697132.902022-09-288468Actual
1310187.002023-03-298466Actual
11818117.002023-02-268436Actual
1350180.002022-05-298414Actual
22252122.302023-12-278428Actual
27751116.722024-05-2884112Actual
2601153.002024-04-278416Actual
524499.002022-08-298466Actual
557180.002022-08-298468Budget
274897.002022-06-298416Actual
2291177.002024-01-278416Actual
214980.002022-05-298428Budget
4341100.002022-07-298418Budget
38396200.002025-03-298464Actual
25263158.662024-03-288428Actual
13242158.002023-03-298467Actual
32764250.002024-10-288465Actual
444780.002022-07-298468Budget
3967124.002022-07-298436Actual
3906613.532025-03-2984511Actual
2039443.312023-10-2984411Actual
35977205.002025-01-278463Actual
27492184.422024-05-288468Actual
9205200.002022-12-278414Budget
3688420.972025-01-2784212Actual
915621.002022-12-278473Actual
24760189.002024-03-288414Actual
2098899.002023-11-298436Actual
22131184.002023-12-278417Actual
22853108.002024-01-278465Actual
21989111.002023-12-278436Actual
466436.002022-08-298473Actual
37091396.002025-02-268413Actual
2606690.002024-04-278436Actual
3582671.432024-12-2784113Actual
130218.002022-05-298473Actual
5323200.002022-08-298417Budget
35507120.972024-12-2784111Actual
13725182.002023-04-288415Actual
2650840.122024-04-2784411Actual
1351200.002022-05-298414Budget
2845130.002022-06-298436Actual
401491.002022-07-298446Actual
1244070.002023-03-298463Budget
2157413.532023-11-2984612Actual
75794.002022-04-288466Actual
1630041.192023-06-2984411Actual
2346356.082024-01-2784611Actual
509198.002022-08-298436Actual
3638792.002025-01-278466Actual
2846100.002022-06-298436Budget
30804240.002024-08-288467Actual
3733147.002022-07-298415Actual
26957309.002024-05-288414Actual
1684098.002023-07-298416Actual
3219200.002022-06-298418Budget
1789828.002023-08-298426Actual
32399127.572024-09-2784113Actual
18221182.902023-08-298468Actual
2533130.002022-06-298464Actual
12769108.002023-03-298465Actual
1866241.002023-09-288473Actual
32608107.002024-10-288473Actual
13368128.362023-03-298428Actual
37211424.002025-02-268414Actual
3443682.682024-11-2884411Actual
23108196.002024-01-278417Actual
37339208.002025-02-268465Actual
1086107.142022-04-288468Actual
225165.012023-12-2784112Actual
1551100.002022-05-298465Budget
12946100.002023-03-298436Budget
6963180.002022-10-298414Actual
1801069.002023-08-298466Actual
3592213.002022-07-298414Actual
28903105.022024-06-2884112Actual
3833354.002025-03-298473Actual
20254196.542023-10-298468Actual
1827961.402023-08-2984111Actual
4262147.002022-07-298467Actual
3140114.002022-06-298467Actual
1387570.002023-04-288436Actual
1423657.142023-04-2884111Actual
26991204.002024-05-288464Actual
17730.002022-04-288473Budget
69850.002022-04-288456Budget
4202200.002022-07-298417Budget
691430.002022-10-298473Budget
33467141.192024-10-2884612Actual
9018110.002022-12-278413Actual
2508581.002024-03-288466Actual
20783125.002023-11-298464Actual
893991.992022-11-298468Actual
15657125.002023-06-298464Actual
3673975.232025-01-2784411Actual
18817165.002023-09-288465Actual
29972102.892024-07-2884611Actual
3325959.272024-10-2884211Actual
1848010.332023-08-2984112Actual
235219.272024-01-2784112Actual
861380.002022-11-298466Budget
21842168.002023-12-278415Actual
16689105.002023-07-298464Actual
1627331.612023-06-2984311Actual
1532044.382023-05-2984411Actual
16098305.632023-06-298418Actual
8753100.002022-11-298467Budget
69747.002022-04-288456Actual
34702152.132024-11-2884213Actual
11865100.002023-02-268446Budget
27049241.002024-05-288415Actual
2072044.002023-11-298473Actual
20628333.002023-11-298413Actual
35039162.002024-12-278465Actual
10596104.002023-01-278416Actual
2837378.002024-06-288446Actual
34675134.592024-11-2884113Actual
1851314.592023-08-2984612Actual
29050201.262024-06-2884213Actual
2672064.412024-04-2784113Actual
31098107.142024-08-2884611Actual
603112.002022-04-288436Actual
781770.002022-10-298468Budget
17158107.142023-07-298428Actual
3918650.762025-03-2984212Actual
10381116.002023-01-278464Actual
16534318.002023-07-298413Actual
1303968.002023-03-298456Actual
25177198.002024-03-288467Actual
2144910.332023-11-2984511Actual
18782108.002023-09-288415Actual
1197178.002023-02-268466Actual
8833199.572022-11-298418Actual
3334794.382024-10-2884611Actual
6636117.752022-09-288428Actual
4712196.002022-08-298414Actual
2958684.002024-07-288466Actual
33019353.002024-10-288417Actual
205137.142023-10-2984112Actual
3783427.362025-02-2684211Actual
4388157.142022-07-298428Actual
65190.002022-04-288446Budget
13509294.002023-04-288413Actual
3556276.292024-12-2784311Actual
781895.022022-10-298468Actual
28582492.002024-06-288418Actual
29678237.002024-07-288467Actual
17720120.002023-08-298464Actual
35768205.022024-12-2784612Actual
2045541.192023-10-2984611Actual
33796204.002024-11-288464Actual
1998461.002023-10-298446Actual
33111352.602024-10-288418Actual
1336980.002023-03-298428Budget
838200.002022-04-288417Budget
14114301.092023-04-288418Actual
19106234.002023-09-288467Actual
7022142.002022-10-298464Actual
1111280.002023-01-278428Budget
5092100.002022-08-298436Budget
18724120.002023-09-288464Actual
2579357.002024-04-278473Actual
1529328.422023-05-2984311Actual
1797831.002023-08-298456Actual
1139130.002023-02-268473Budget
28524213.002024-06-288467Actual
33584206.522024-10-2884613Actual
571370.002022-09-288463Budget
39039115.652025-03-2984411Actual
164198.212023-06-2984112Actual
1698088.002023-07-298466Actual
2609248.002024-04-278446Actual
551090.002022-08-298428Budget
1223880.002023-02-268428Budget
1078860.002023-01-278456Budget
1467794.002023-05-298464Actual
1176940.002023-02-268426Budget
1928468.852023-09-2884111Actual
2749100.002022-06-298416Budget
4995103.002022-08-298416Actual
20193279.872023-10-298418Actual
506118.002022-04-288416Actual
3290386.002024-10-288446Actual
2505229.002024-03-288456Actual
17037196.002023-07-298417Actual
25734181.002024-04-278463Actual
6216100.002022-09-288436Budget
1739372.042023-07-2984611Actual
738477.002022-10-298446Actual
215418.212023-11-2984112Actual
7756104.112022-10-298428Actual
611894.002022-09-288416Actual
15622155.002023-06-298414Actual
32962115.002024-10-288466Actual
29083132.832024-06-2884613Actual
289390.002022-06-298446Budget
12379100.002023-03-298413Budget
366200.002022-04-288415Budget
2139550.762023-11-2984311Actual
36103.002022-04-288413Actual
2611843.002024-04-278456Actual
13241100.002023-03-298467Budget
3139100.002022-06-298467Budget
3603460.002025-01-278473Actual
1694739.002023-07-298456Actual
3718380.002025-02-268473Actual
30479221.002024-08-288415Actual
979200.002022-04-288418Budget
425100.002022-04-288465Budget
365147.002022-04-288415Actual
16782164.002023-07-298465Actual
36975145.112025-01-2784113Actual
2340347.572024-01-2784411Actual
8284116.002022-11-298465Actual
3968100.002022-07-298436Budget
245512.892024-02-2684212Actual
21220346.542023-11-298418Actual
38899195.022025-03-298468Actual
2405555.002024-02-268466Actual
1299299.002023-03-298446Actual
55440.002022-04-288426Actual
36444367.002025-01-278417Actual
14054214.002023-04-288467Actual
1689590.002023-07-298436Actual
3854788.002025-03-298416Actual
10926200.002023-01-278417Budget
11641164.002023-02-268465Actual
2435123.102024-02-2684211Actual
1898237.002023-09-288456Actual
2178485.002023-12-278464Actual
3340590.122024-10-2884112Actual
144098.212023-04-2884112Actual
2502660.002024-03-288446Actual
1360379.002023-04-288473Actual
9867121.002022-12-278467Actual
6776100.002022-10-298413Budget
167844.002022-05-298426Actual
10925164.002023-01-278417Actual
11253140.002023-02-268413Actual
1197090.002023-02-268466Budget
1795248.002023-08-298446Actual
3408578.002024-11-288466Actual
31929280.002024-09-278467Actual
13631137.002023-04-288414Actual
3458335.872024-11-2884212Actual
29643329.002024-07-288417Actual
3118436.932024-08-2884212Actual
7023200.002022-10-298464Budget
29501136.002024-07-288436Actual
122480.002022-05-298463Budget
30301210.002024-08-288463Actual
12378107.002023-03-298413Actual
30386326.002024-08-288414Actual
2036718.842023-10-2984311Actual
3655135.002022-07-298464Actual
354540.002022-07-298473Budget
38184239.852025-02-2684613Actual
37304259.002025-02-268415Actual
8083200.002022-11-298414Budget
29764176.842024-07-288428Actual
2722195.002024-05-288446Actual
37628271.002025-02-268467Actual
15025261.002023-05-298417Actual
19226131.392023-09-288468Actual
3343320.972024-10-2884212Actual
16569180.002023-07-298463Actual
34497149.702024-11-2884611Actual
23201240.482024-01-278418Actual
11113128.362023-01-278428Actual
9402168.002022-12-278465Actual
24146158.002024-02-268467Actual
36062433.002025-01-278414Actual
3077222.002022-06-298417Actual
3404113.002022-07-298413Actual
2101200.002022-05-298418Budget
27430357.152024-05-288418Actual
841047.002022-11-298426Actual
23765151.002024-02-268464Actual
11501100.002023-02-268464Budget
27930211.782024-05-2884613Actual
36917131.612025-01-2784612Actual
28644178.362024-06-288468Actual
20135132.002023-10-298467Actual
2831929.002024-06-288426Actual
10741100.002023-01-278446Budget
8221100.002022-11-298415Budget
28234220.002024-06-288465Actual
1995897.002023-10-298436Actual
9792.002022-04-288463Actual
2021100.002022-05-298467Budget
18102129.002023-08-298467Actual
17072142.002023-07-298467Actual
30924281.392024-08-288468Actual
26210270.002024-04-278417Actual
21248176.842023-11-298428Actual
2334936.932024-01-2784211Actual
37246288.002025-02-268464Actual
10380100.002023-01-278464Budget
22819145.002024-01-278415Actual
10517100.002023-01-278465Budget
16654222.002023-07-298414Actual
11065200.002023-01-278418Budget
35886141.612024-12-2784613Actual
2893122.042024-06-2884212Actual
34946249.002024-12-278464Actual
38241326.002025-03-298413Actual
26333198.052024-04-278428Actual
401580.002022-07-298446Budget
34911403.002024-12-278414Actual
8460100.002022-11-298436Budget
1166129.002022-05-298413Actual
3266102.602022-06-298428Actual
326780.002022-06-298428Budget
174515.012023-07-2984112Actual
1833433.742023-08-2984311Actual
2057113.532023-10-2984612Actual
1384725.002023-04-288426Actual
2394315.002024-02-268426Actual
1830712.462023-08-2984211Actual
37748261.692025-02-268468Actual
39220189.062025-03-2984612Actual
9401100.002022-12-278465Budget
1244166.002023-03-298463Actual
1059790.002023-01-278416Budget
18188117.752023-08-298428Actual
26305484.422024-04-278418Actual
1026114.722022-04-288428Actual
3180550.002024-09-278456Actual
6448240.002022-09-288417Actual
1632712.462023-06-2984511Actual
285145.002022-04-288464Actual
7338117.002022-10-298436Actual
1027230.002023-01-278473Budget
3862867.002025-03-298446Actual
2001039.002023-10-298456Actual
25916208.002024-04-278415Actual
3573550.762024-12-2784212Actual
728950.002022-10-298426Budget
255557.142024-03-2884112Actual
972980.002022-12-278466Budget
11500144.002023-02-268464Actual
29798231.392024-07-288468Actual
1591549.002023-06-298456Actual
1887560.002023-09-288416Actual
32551177.002024-10-288463Actual
669880.002022-09-288468Budget
34001123.002024-11-288436Actual
952850.002022-12-278426Budget
1526611.402023-05-2984211Actual
1588955.002023-06-298446Actual
1064541.002023-01-278426Actual
2245877.362023-12-2784611Actual
35853148.622024-12-2784213Actual
12708200.002023-03-298415Budget
36154275.002025-01-278415Actual
5977185.002022-09-288415Actual
1167100.002022-05-298413Budget
3218269.272022-06-298418Actual
1019470.002023-01-278463Budget
30514212.002024-08-288465Actual
3216279.482024-09-2784311Actual
11252100.002023-02-268413Budget
17566355.002023-08-298413Actual
14735168.002023-05-298415Actual
2839960.002024-06-288456Actual
37861102.892025-02-2684311Actual
3512439.002024-12-278426Actual
29295184.002024-07-288464Actual
34177184.002024-11-288467Actual
7569240.002022-10-298417Actual
8222160.002022-11-298415Actual
163094.002022-05-298416Actual
3405100.002022-07-298413Budget
28489404.002024-06-288417Actual
6119100.002022-09-288416Budget
16747160.002023-07-298415Actual
1342990.002023-03-298468Budget
25821232.002024-04-278414Actual
4713200.002022-08-298414Budget
25699240.002024-04-278413Actual
12707189.002023-03-298415Actual
39100132.682025-03-2984611Actual
3071275.002024-08-288466Actual
10321200.002023-01-278414Budget
167930.002022-05-298426Budget
2546423.102024-03-2884511Actual
195115.012023-09-2884212Actual
2656944.382024-04-2784611Actual
234963.002022-06-298463Actual
3005823.102024-07-2884212Actual
25297166.242024-03-288468Actual
34263245.032024-11-288428Actual
8142155.002022-11-298464Actual
164778.212023-06-2984612Actual
25000109.002024-03-288436Actual
17813144.002023-08-298465Actual
16005218.002023-06-298417Actual
27195135.002024-05-288436Actual
1376097.002023-04-288465Actual
894070.002022-11-298468Budget
1488396.002023-05-298436Actual
1990385.002023-10-298416Actual
1117490.002023-01-278468Budget
23610278.002024-02-268413Actual
30092150.762024-07-2884612Actual
426116.002022-04-288465Actual
888190.002022-11-298428Budget
24887125.002024-03-288465Actual
188377.002022-05-298466Actual
3520444.002024-12-278456Actual
2692986.002024-05-288473Actual
32459118.802024-09-2784613Actual
8459120.002022-11-298436Actual
18160246.542023-08-298418Actual
8362138.002022-11-298416Actual
2993892.252024-07-2884411Actual
182138.002022-05-298456Actual
2289100.002022-06-298413Budget
4340184.422022-07-298418Actual
1172190.002023-02-268416Budget
22166194.002023-12-278467Actual
12049164.002023-02-268417Actual
7240118.002022-10-298416Actual
108590.002022-04-288468Budget
177483.002022-05-298446Actual
749073.002022-10-298466Actual
438990.002022-07-298428Budget
3898563.532025-03-2984211Actual
2142247.572023-11-2984411Actual
841150.002022-11-298426Budget
2458310.332024-02-2684612Actual
4916145.002022-08-298465Actual
2538311.402024-03-2884211Actual
19633182.002023-10-298463Actual
2763290.122024-05-2884411Actual
354436.002022-07-298473Actual
3685682.682025-01-2784112Actual
458762.002022-08-298463Actual
28702165.662024-06-2884111Actual
5978200.002022-09-288415Budget
1631100.002022-05-298416Budget
728856.002022-10-298426Actual
34296193.512024-11-288468Actual
23143232.002024-01-278467Actual

Generated 2025-05-28 16:53:44.004 UTC