[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 768  >   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174515.012023-08-1284112Actual
37211424.002025-03-128414Actual
20663196.002023-12-138463Actual
23263131.392024-02-108468Actual
28107444.002024-07-128414Actual
1176862.002023-03-128426Actual
24112211.002024-03-118417Actual
1244166.002023-04-128463Actual
8754148.002022-12-138467Actual
1725064.592023-08-1284111Actual
2402357.002024-03-118456Actual
1588955.002023-07-138446Actual
1197090.002023-03-128466Budget
3373363.002024-12-128473Actual
1392743.002023-05-128456Actual
10846103.002023-02-108466Actual
34617174.172024-12-1284612Actual
1310187.002023-04-128466Actual
749180.002022-11-128466Budget
38068205.022025-03-1284612Actual
15180141.992023-06-128468Actual
31156105.022024-09-1184112Actual
1191260.002023-03-128456Budget
13241100.002023-04-128467Budget
1833433.742023-09-1284311Actual
611894.002022-10-128416Actual
3334794.382024-11-1184611Actual
850770.002022-12-138446Budget
3408578.002024-12-128466Actual
855440.002022-12-138456Budget
34702152.132024-12-1284213Actual
4448131.392022-08-128468Actual
1962200.002022-06-128417Budget
5977185.002022-10-128415Actual
38361395.002025-04-128414Actual
3733147.002022-08-128415Actual
2101200.002022-06-128418Budget
8833199.572022-12-138418Actual
28489404.002024-07-128417Actual
1139130.002023-03-128473Budget
9402168.002023-01-108465Actual
35415182.902025-01-108428Actual
18188117.752023-09-128428Actual
31895316.002024-10-118417Actual
2432352.892024-03-1184111Actual
6039200.002022-10-128465Budget
6588220.782022-10-128418Actual
164778.212023-07-1384612Actual
5462311.692022-09-128418Actual
188377.002022-06-128466Actual
5324142.002022-09-128417Actual
17720120.002023-09-128464Actual
11641164.002023-03-128465Actual
1890233.002023-10-128426Actual
245512.892024-03-1184212Actual
11252100.002023-03-128413Budget
20135132.002023-11-128467Actual
33467141.192024-11-1184612Actual
8142155.002022-12-138464Actual
19810135.002023-11-128415Actual
1830712.462023-09-1284211Actual
1895647.002023-10-128446Actual
1730530.552023-08-1284311Actual
55440.002022-05-128426Actual
1866241.002023-10-128473Actual
5511135.932022-09-128428Actual
2239839.062024-01-1084311Actual
27049241.002024-06-118415Actual
4388157.142022-08-128428Actual
2692986.002024-06-118473Actual
28524213.002024-07-128467Actual
32822127.002024-11-118416Actual
1289640.002023-04-128426Budget
26991204.002024-06-118464Actual
31929280.002024-10-118467Actual
39100132.682025-04-1284611Actual
9947325.332023-01-108418Actual
9994179.872023-01-108428Actual
406149.002022-08-128456Actual
1019470.002023-02-108463Budget
3106484.802024-09-1184411Actual
37686385.942025-03-128418Actual
2142247.572023-12-1384411Actual
1727135.002022-06-128436Actual
37537104.002025-03-128466Actual
1059790.002023-02-108416Budget
12299110.172023-03-128468Actual
2787067.922024-06-1184113Actual
1064541.002023-02-108426Actual
6636117.752022-10-128428Actual
12379100.002023-04-128413Budget
795780.002022-12-138463Budget
3180550.002024-10-118456Actual
24760189.002024-04-118414Actual
9205200.002023-01-108414Budget
20875161.002023-12-138465Actual
2615159.002024-05-118466Actual
1887560.002023-10-128416Actual
426116.002022-05-128465Actual
34734117.042024-12-1284613Actual
30924281.392024-09-118468Actual
195429.272023-10-1284612Actual
2148345.442023-12-1384611Actual
3523787.002025-01-108466Actual
13320200.002023-04-128418Budget
2656944.382024-05-1184611Actual
55530.002022-05-128426Budget
2172236.002024-01-108473Actual
3139100.002022-07-138467Budget
972980.002023-01-108466Budget
2843299.002024-07-128466Actual
224180.002022-05-128414Actual
38744355.002025-04-128417Actual
17037196.002023-08-128417Actual
34296193.512024-12-128468Actual
30627103.002024-09-118436Actual
28582492.002024-07-128418Actual
28234220.002024-07-128465Actual
14054214.002023-05-128467Actual
1396076.002023-05-128466Actual
2533130.002022-07-138464Actual
18102129.002023-09-128467Actual
7708200.002022-11-128418Budget
27492184.422024-06-118468Actual
18782108.002023-10-128415Actual
38276179.002025-04-128463Actual
1350180.002022-06-128414Actual
3901263.532025-04-1284311Actual
38779222.002025-04-128467Actual
636967.002022-10-128466Actual
2004369.002023-11-128466Actual
3556276.292025-01-1084311Actual
35853148.622025-01-1084213Actual
29083132.832024-07-1284613Actual
4123124.002022-08-128466Actual
26872252.002024-06-118463Actual
6962200.002022-11-128414Budget
1186474.002023-03-128446Actual
23971105.002024-03-118436Actual
2716739.002024-06-118426Actual
3862867.002025-04-128446Actual
507100.002022-05-128416Budget
35943252.002025-02-108413Actual
3219200.002022-07-138418Budget
11501100.002023-03-128464Budget
2875773.102024-07-1284311Actual
24232146.542024-03-118428Actual
1836133.742023-09-1284411Actual
20748218.002023-12-138414Actual
3676639.062025-02-1084511Actual
3558972.042025-01-1084411Actual
9264174.002023-01-108464Actual
3078200.002022-07-138417Budget
36444367.002025-02-108417Actual
31605235.002024-10-118415Actual
15657125.002023-07-138464Actual
35707122.042025-01-1084112Actual
2923282.002024-08-118473Actual
3918650.762025-04-1284212Actual
565194.002022-10-128413Actual
36537496.542025-02-108418Actual
3812697.742025-03-1284113Actual
27458288.972024-06-118428Actual
21631268.002024-01-108413Actual
7709193.512022-11-128418Actual
1489216.002022-06-128415Actual
20221146.542023-11-128428Actual
1544514.592023-06-1284612Actual
33854209.002024-12-128415Actual
24146158.002024-03-118467Actual
34946249.002025-01-108464Actual
23823162.002024-03-118415Actual
346766.002022-08-128463Actual
3101036.932024-09-1184211Actual
8222160.002022-12-138415Actual
21665204.002024-01-108463Actual
2881119.912024-07-1284511Actual
195115.012023-10-1284212Actual
2399767.002024-03-118446Actual
9204220.002023-01-108414Actual
2549760.332024-04-1184611Actual
38865149.572025-04-128428Actual
2139550.762023-12-1384311Actual
9867121.002023-01-108467Actual
978235.932022-05-128418Actual
11579200.002023-03-128415Budget
3564995.442025-01-1084611Actual
3517869.002025-01-108446Actual
3405100.002022-08-128413Budget
32671264.002024-11-118464Actual
18724120.002023-10-128464Actual
2884582.682024-07-1284611Actual
3035884.002024-09-118473Actual
1131377.002023-03-128463Actual
31427180.002024-10-118463Actual
164198.212023-07-1384112Actual
36565191.992025-02-108428Actual
37246288.002025-03-128464Actual
2579357.002024-05-118473Actual
5463100.002022-09-128418Budget
31218162.462024-09-1184612Actual
3405351.002024-12-128456Actual
33676168.002024-12-128463Actual
9018110.002023-01-108413Actual
2502660.002024-04-118446Actual
603112.002022-05-128436Actual
2993892.252024-08-1184411Actual
21220346.542023-12-138418Actual
9577117.002023-01-108436Actual
19071233.002023-10-128417Actual
4201129.002022-08-128417Actual
3067949.002024-09-118456Actual
108590.002022-05-128468Budget
36657178.422025-02-1084111Actual
38241326.002025-04-128413Actual
9807200.002023-01-108417Budget
1496870.002023-06-128466Actual
1686724.002023-08-128426Actual
28347146.002024-07-128436Actual
35387410.182025-01-108418Actual
34354196.512024-12-1284111Actual
504246.002022-09-128426Actual
2837378.002024-07-128446Actual
29972102.892024-08-1184611Actual
3803419.912025-03-1284212Actual
669880.002022-10-128468Budget
13368128.362023-04-128428Actual
10925164.002023-02-108417Actual
33796204.002024-12-128464Actual
3266102.602022-07-138428Actual
25916208.002024-05-118415Actual
2148134.422022-06-128428Actual
7897100.002022-12-138413Budget
22726189.002024-02-108414Actual
18690194.002023-10-128414Actual
2648144.382024-05-1184311Actual
391950.002022-08-128426Budget
7240118.002022-11-128416Actual
2473236.002024-04-118473Actual
1426412.462023-05-1284211Actual
21248176.842023-12-138428Actual
6448240.002022-10-128417Actual
15863102.002023-07-138436Actual
1529328.422023-06-1284311Actual
32107149.702024-10-1184111Actual
36917131.612025-02-1084612Actual
33231160.342024-11-1184111Actual
29678237.002024-08-118467Actual
5323200.002022-09-128417Budget
3402783.002024-12-128446Actual
10381116.002023-02-108464Actual
2541027.362024-04-1184311Actual
1882100.002022-06-128466Budget
2301860.002024-02-108456Actual
20100224.002023-11-128417Actual
205403.952023-11-1284212Actual
1230090.002023-03-128468Budget
861380.002022-12-138466Budget
1848010.332023-09-1284112Actual
13180200.002023-04-128417Budget
11580182.002023-03-128415Actual
14643187.002023-06-128414Actual
35152114.002025-01-108436Actual
10741100.002023-02-108446Budget
38957134.802025-04-1284111Actual
3177971.002024-10-118446Actual
177483.002022-06-128446Actual
1488396.002023-06-128436Actual
979200.002022-05-128418Budget
13544217.002023-05-128463Actual
194843.952023-10-1284112Actual
28903105.022024-07-1284112Actual
2144910.332023-12-1384511Actual
1928468.852023-10-1284111Actual
7023200.002022-11-128464Budget
1931213.532023-10-1284211Actual
1990385.002023-11-128416Actual
289390.002022-07-138446Budget
1559449.002023-07-138473Actual
425100.002022-05-128465Budget
1532044.382023-06-1284411Actual
12629156.002023-04-128464Actual
27987350.002024-07-128413Actual
33053236.002024-11-118467Actual
2196127.002024-01-108426Actual
29388189.002024-08-118465Actual
9946200.002023-01-108418Budget
2245877.362024-01-1084611Actual
256148.212024-04-1184612Actual
23730195.002024-03-118414Actual
13665134.002023-05-128464Actual
33139172.302024-11-118428Actual
177590.002022-06-128446Budget
174785.012023-08-1284212Actual
242730.002022-07-138473Budget
2642690.122024-05-1184111Actual
2846100.002022-07-138436Budget
1382097.002023-05-128416Actual
3870110.002022-08-128416Actual
1084790.002023-02-108466Budget
2096027.002023-12-138426Actual
3148477.002024-10-118473Actual
16782164.002023-08-128465Actual
1490200.002022-06-128415Budget
11064251.092023-02-108418Actual
2346356.082024-02-1084611Actual
3800673.102025-03-1284112Actual
2334936.932024-02-1084211Actual
15118334.422023-06-128418Actual
30514212.002024-09-118465Actual
10321200.002023-02-108414Budget
32399127.572024-10-1184113Actual
11438200.002023-03-128414Budget
11065200.002023-02-108418Budget
346670.002022-08-128463Budget
3404113.002022-08-128413Actual
3854788.002025-04-128416Actual
2645439.062024-05-1184211Actual
28644178.362024-07-128468Actual
401491.002022-08-128446Actual
466436.002022-09-128473Actual
2777924.162024-06-1184212Actual
743133.002022-11-128456Actual
3833354.002025-04-128473Actual
7241100.002022-11-128416Budget
242631.002022-07-138473Actual
626280.002022-10-128446Budget
728856.002022-11-128426Actual
5899100.002022-10-128464Budget
2093369.002023-12-138416Actual
34826191.002025-01-108463Actual
10518123.002023-02-108465Actual
13242158.002023-04-128467Actual
26837300.002024-06-118413Actual
1304060.002023-04-128456Budget
2724743.002024-06-118456Actual
13725182.002023-05-128415Actual
8284116.002022-12-138465Actual
34235410.182024-12-128418Actual
18817165.002023-10-128465Actual
2763290.122024-06-1184411Actual
1172190.002023-03-128416Budget
7162100.002022-11-128465Budget
524499.002022-09-128466Actual
167930.002022-06-128426Budget
25177198.002024-04-118467Actual
2157413.532023-12-1384612Actual
27812189.062024-06-1184612Actual
3553570.972025-01-1084211Actual
1893094.002023-10-128436Actual
3292943.002024-11-118456Actual
2057113.532023-11-1284612Actual
10135100.002023-02-108413Budget
13509294.002023-05-128413Actual
29023106.522024-07-1284113Actual
37714272.302025-03-128428Actual
37748261.692025-03-128468Actual
265359.272024-05-1184511Actual
3635460.002025-02-108456Actual
4712196.002022-09-128414Actual
2437831.612024-03-1184311Actual
3071275.002024-09-118466Actual
32516293.002024-11-118413Actual
18067237.002023-09-128417Actual
3213573.102024-10-1184211Actual
23610278.002024-03-118413Actual
1005670.002023-01-108468Budget
15622155.002023-07-138414Actual
11500144.002023-03-128464Actual
1078860.002023-02-108456Budget
32459118.802024-10-1184613Actual
28702165.662024-07-1284111Actual
915730.002023-01-108473Budget
999590.002023-01-108428Budget
3221631.612024-10-1184511Actual
14735168.002023-06-128415Actual
2474257.002022-07-138414Actual
19192160.182023-10-128428Actual
1376097.002023-05-128465Actual
3791200.002022-08-128465Budget
16534318.002023-08-128413Actual
894070.002022-12-138468Budget
34497149.702024-12-1284611Actual
962470.002023-01-108446Budget
3216279.482024-10-1184311Actual
36096241.002025-02-108464Actual
3440985.872024-12-1284311Actual
1842242.252023-09-1284611Actual
25263158.662024-04-118428Actual
3654100.002022-08-128464Budget
12112113.002023-03-128467Actual
1191139.002023-03-128456Actual
631050.002022-10-128456Budget
2998100.002022-07-138466Budget
1662688.002023-08-128473Actual
37888107.142025-03-1284411Actual
37948105.022025-03-1284611Actual
2991196.512024-08-1184311Actual
4527100.002022-09-128413Budget
11439231.002023-03-128414Actual
1223880.002023-03-128428Budget
19845117.002023-11-128465Actual
2458310.332024-03-1184612Actual
11642100.002023-03-128465Budget
15502364.002023-07-138413Actual
36189174.002025-02-108465Actual
25000109.002024-04-118436Actual
28292118.002024-07-128416Actual
29643329.002024-08-118417Actual
37002164.412025-02-1084213Actual
3573550.762025-01-1084212Actual
2714086.002024-06-118416Actual
33641293.002024-12-128413Actual
513853.002022-09-128446Actual
1387570.002023-05-128436Actual
898119.002022-05-128467Actual
2535576.292024-04-1184111Actual
102780.002022-05-128428Budget
10459156.002023-02-108415Actual
962568.002023-01-108446Actual
12049164.002023-03-128417Actual
20193279.872023-11-128418Actual
756100.002022-05-128466Budget
17158107.142023-08-128428Actual
1411139.002022-06-128464Actual
1027230.002023-02-108473Budget
2532100.002022-07-138464Budget
2765940.122024-06-1184511Actual
17871100.002023-09-128416Actual
33111352.602024-11-118418Actual
205137.142023-11-1284112Actual
31698108.002024-10-118416Actual
11720108.002023-03-128416Actual
19226131.392023-10-128468Actual
32729257.002024-11-118415Actual
3224984.802024-10-1184611Actual
10055138.962023-01-108468Actual
2291177.002024-02-108416Actual
6040142.002022-10-128465Actual
3627432.002025-02-108426Actual
1351200.002022-06-128414Budget
25142276.002024-04-118417Actual
12190201.082023-03-128418Actual
1735912.462023-08-1284511Actual
1027332.002023-02-108473Actual
28141201.002024-07-128464Actual
2332156.082024-02-1084111Actual
38687103.002025-04-128466Actual
27693111.402024-06-1184611Actual
15060196.002023-06-128467Actual
1461538.002023-06-128473Actual
2757853.952024-06-1184211Actual
22131184.002024-01-108417Actual
20841155.002023-12-138415Actual
3397336.002024-12-128426Actual
14142117.752023-05-128428Actual
3172535.002024-10-118426Actual
365147.002022-05-128415Actual
1998461.002023-11-128446Actual
888190.002022-12-138428Budget
967140.002023-01-108456Budget
1078762.002023-02-108456Actual
32764250.002024-11-118465Actual
15750143.002023-07-138465Actual
1631100.002022-06-128416Budget
3512439.002025-01-108426Actual
4995103.002022-09-128416Actual
3792185.002022-08-128465Actual
12567200.002023-04-128414Budget
838200.002022-05-128417Budget
4713200.002022-09-128414Budget
16098305.632023-07-138418Actual
14558204.002023-06-128463Actual
30769315.002024-09-118417Actual
2101469.002023-12-138446Actual
12707189.002023-04-128415Actual
10380100.002023-02-108464Budget
5650100.002022-10-128413Budget
28610193.512024-07-128428Actual
30266373.002024-09-118413Actual
24640333.002024-04-118413Actual
683793.002022-11-128463Actual
1167100.002022-06-128413Budget
2340347.572024-02-1084411Actual
2728082.002024-06-118466Actual
9019100.002023-01-108413Budget
855362.002022-12-138456Actual
32307109.272024-10-1184112Actual
31335136.342024-09-1184613Actual
27372223.002024-06-118467Actual
3077222.002022-07-138417Actual
32551177.002024-11-118463Actual
406250.002022-08-128456Budget
21876105.002024-01-108465Actual
2201564.002024-01-108446Actual
37806114.592025-03-1284111Actual
16160211.692023-07-138468Actual
1993030.002023-11-128426Actual
837147.002022-05-128417Actual
2296685.002024-02-108436Actual
2672064.412024-05-1184113Actual
32049213.212024-10-118468Actual
2107086.002023-12-138466Actual
37304259.002025-03-128415Actual
401580.002022-08-128446Budget
524590.002022-09-128466Budget
13321243.512023-04-128418Actual
24852122.002024-04-118415Actual
5384100.002022-09-128467Budget
326780.002022-07-138428Budget
2831929.002024-07-128426Actual
6777137.002022-11-128413Actual
2845130.002022-07-138436Actual
23143232.002024-02-108467Actual
506118.002022-05-128416Actual
3561615.652025-01-1084511Actual
1789828.002023-09-128426Actual
27897204.762024-06-1184213Actual
1303968.002023-04-128456Actual
18160246.542023-09-128418Actual
1467794.002023-06-128464Actual
22761101.002024-02-108464Actual
12770100.002023-04-128465Budget
144365.012023-05-1284212Actual
3438237.992024-12-1284211Actual
2036718.842023-11-1284311Actual
23645151.002024-03-118463Actual
5572123.812022-09-128468Actual
3679882.682025-02-1084611Actual
65072.002022-05-128446Actual
17130264.722023-08-128418Actual
7338117.002022-11-128436Actual
21162153.002023-12-138467Actual
16126132.902023-07-138428Actual
1176940.002023-03-128426Budget
10740105.002023-02-108446Actual
897100.002022-05-128467Budget
3739799.002025-03-128416Actual
1526611.402023-06-1284211Actual
33552127.572024-11-1184213Actual
1636136.932023-07-1384611Actual
32877109.002024-11-118436Actual
6216100.002022-10-128436Budget
907880.002023-01-108463Budget
32962115.002024-11-118466Actual
32636448.002024-11-118414Actual
9792.002022-05-128463Actual
3685682.682025-02-1084112Actual
32608107.002024-11-118473Actual
1485531.002023-06-128426Actual
1429145.442023-05-1284311Actual
12191200.002023-03-128418Budget
616645.002022-10-128426Actual
6697132.902022-10-128468Actual
1251842.002023-04-128473Actual
2446676.292024-03-1184611Actual
1360379.002023-05-128473Actual
9868100.002023-01-108467Budget
551090.002022-09-128428Budget
6776100.002022-11-128413Budget
616750.002022-10-128426Budget
7337100.002022-11-128436Budget
28199229.002024-07-128415Actual
3783427.362025-03-1284211Actual
332590.002022-07-138468Budget
1019580.002023-02-108463Actual
9344100.002023-01-108415Budget
1490957.002023-06-128446Actual
412290.002022-08-128466Budget
33946116.002024-12-128416Actual
16005218.002023-07-138417Actual
30092150.762024-08-1184612Actual
255557.142024-04-1184112Actual
17926112.002023-09-128436Actual
28022222.002024-07-128463Actual
452694.002022-09-128413Actual
2944696.002024-08-118416Actual
4994100.002022-09-128416Budget
803527.002022-12-138473Actual
2612200.002022-07-138415Budget
15025261.002023-06-128417Actual
8692155.002022-12-138417Actual
1594869.002023-07-138466Actual
2955348.002024-08-118456Actual
29764176.842024-08-118428Actual
7022142.002022-11-128464Actual
1523868.852023-06-1284111Actual
31987411.692024-10-118418Actual
2299252.002024-02-108446Actual
4916145.002022-09-128465Actual
2611843.002024-05-118456Actual
2440547.572024-03-1184411Actual
691529.002022-11-128473Actual
1552114.002022-06-128465Actual
35977205.002025-02-108463Actual
1901483.002023-10-128466Actual
8143200.002022-12-138464Budget
1942657.142023-10-1284611Actual
803430.002022-12-138473Budget
17813144.002023-09-128465Actual
504350.002022-09-128426Budget
1933917.782023-10-1284311Actual
2234373.102024-01-1084111Actual
2098899.002023-12-138436Actual
235219.272024-02-1084112Actual
3509784.002025-01-108416Actual
30209134.592024-08-1184613Actual
3742432.002025-03-128426Actual
13430172.302023-04-128468Actual
2749100.002022-07-138416Budget
2543729.482024-04-1184411Actual
10693100.002023-02-108436Budget
25297166.242024-04-118468Actual
20628333.002023-12-138413Actual
1627331.612023-07-1384311Actual
28965129.482024-07-1284612Actual
3655135.002022-08-128464Actual
2021100.002022-06-128467Budget
3458335.872024-12-1284212Actual
7756104.112022-11-128428Actual
2305185.002024-02-108466Actual
167844.002022-06-128426Actual
4915200.002022-09-128465Budget
11865100.002023-03-128446Budget
3688420.972025-02-1084212Actual
2269875.002024-02-108473Actual
2839960.002024-07-128456Actual
1583517.002023-07-138426Actual
8363100.002022-12-138416Budget
35507120.972025-01-1084111Actual
15537162.002023-07-138463Actual
35449216.242025-01-108468Actual
39220189.062025-04-1284612Actual
3871100.002022-08-128416Budget
2669100.002022-07-138465Budget
30804240.002024-09-118467Actual
9265200.002023-01-108464Budget
1336980.002023-04-128428Budget
3328665.652024-11-1184311Actual
3218269.272022-07-138418Actual
12769108.002023-04-128465Actual
25821232.002024-05-118414Actual
17192163.212023-08-128468Actual
8832200.002022-12-138418Budget
663790.002022-10-128428Budget
30301210.002024-09-118463Actual
12111100.002023-03-128467Budget
3718380.002025-03-128473Actual
15715125.002023-07-138415Actual
37594304.002025-03-128417Actual
850665.002022-12-138446Actual
38899195.022025-04-128468Actual
1694739.002023-08-128456Actual
7161135.002022-11-128465Actual
3118436.932024-09-1184212Actual
3668557.142025-02-1084211Actual
7101130.002022-11-128415Actual
8221100.002022-12-138415Budget
279730.002022-07-138426Budget
11113128.362023-02-108428Actual
12628100.002023-04-128464Budget
12566193.002023-04-128414Actual
1750914.592023-08-1284612Actual
2878483.742024-07-1284411Actual
2807981.002024-07-128473Actual
14114301.092023-05-128418Actual
11818117.002023-03-128436Actual
17625.002022-05-128473Actual
3443682.682024-12-1284411Actual
3446328.422024-12-1284511Actual
3183889.002024-10-118466Actual
1410100.002022-06-128464Budget
7569240.002022-11-128417Actual
17730.002022-05-128473Budget
2988436.932024-08-1184211Actual
4340184.422022-08-128418Actual
8880117.752022-12-138428Actual
2134053.952023-12-1384111Actual
557180.002022-09-128468Budget
1827961.402023-09-1284111Actual
579040.002022-10-128473Budget
466540.002022-09-128473Budget
35039162.002025-01-108465Actual
458762.002022-09-128463Actual
2072044.002023-12-138473Actual
3603460.002025-02-108473Actual
1795248.002023-09-128446Actual
518557.002022-09-128456Actual
2606690.002024-05-118436Actual
32426201.262024-10-1184213Actual
2666213.532024-05-1184612Actual
781770.002022-11-128468Budget
3140114.002022-07-138467Actual
3059953.002024-09-118426Actual
234963.002022-07-138463Actual
225200.002022-05-128414Budget
2893122.042024-07-1284212Actual
1851314.592023-09-1284612Actual
518650.002022-09-128456Budget
29175182.002024-08-118463Actual
14019162.002023-05-128417Actual
30862542.002024-09-118418Actual
33761316.002024-12-128414Actual
781895.022022-11-128468Actual
182250.002022-06-128456Budget
2337639.062024-02-1084311Actual
2958684.002024-08-118466Actual
34177184.002024-12-128467Actual
458670.002022-09-128463Budget
3284929.002024-11-118426Actual
20783125.002023-12-138464Actual
795678.002022-12-138463Actual
27550159.272024-06-1184111Actual
69850.002022-05-128456Budget
6509161.002022-10-128467Actual
34911403.002025-01-108414Actual
23765151.002024-03-118464Actual
2505229.002024-04-118456Actual
22819145.002024-02-108415Actual
1765835.002023-09-128473Actual
27605115.652024-06-1184311Actual
11253140.002023-03-128413Actual
32341153.952024-10-1184612Actual
24204270.782024-03-118418Actual
36975145.112025-02-1084113Actual
5898115.002022-10-128464Actual
38396200.002025-04-128464Actual
3331360.332024-11-1184411Actual
37861102.892025-03-1284311Actual
3638792.002025-02-108466Actual
8460100.002022-12-138436Budget
39338190.732025-04-1284613Actual
683680.002022-11-128463Budget
35004297.002025-01-108415Actual
37628271.002025-03-128467Actual
8459120.002022-12-138436Actual
26210270.002024-05-118417Actual
3592213.002022-08-128414Actual
2722195.002024-06-118446Actual
915621.002023-01-108473Actual
1111280.002023-02-108428Budget
3582671.432025-01-1084113Actual
1431831.612023-05-1284411Actual
6963180.002022-11-128414Actual
26747208.272024-05-1184213Actual
33888239.002024-12-128465Actual
17686147.002023-09-128414Actual

Generated 2025-06-11 13:49:20.010 UTC