[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 992  >   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-10-0484111Actual
972873.002023-01-028466Actual
2881119.912024-07-0484511Actual
2947334.002024-08-038426Actual
1551100.002022-06-048465Budget
32636448.002024-11-038414Actual
30092150.762024-08-0384612Actual
13631137.002023-05-048414Actual
3402783.002024-12-048446Actual
7756104.112022-11-048428Actual
255826.082024-04-0384212Actual
3733147.002022-08-048415Actual
391950.002022-08-048426Budget
3517869.002025-01-028446Actual
174785.012023-08-0484212Actual
438990.002022-08-048428Budget
7338117.002022-11-048436Actual
2178485.002024-01-028464Actual
7709193.512022-11-048418Actual
28582492.002024-07-048418Actual
3791200.002022-08-048465Budget
37861102.892025-03-0484311Actual
3679882.682025-02-0284611Actual
3373363.002024-12-048473Actual
3059953.002024-09-038426Actual
1552114.002022-06-048465Actual
2650840.122024-05-0384411Actual
6697132.902022-10-048468Actual
3106484.802024-09-0384411Actual
11642100.002023-03-048465Budget
3292943.002024-11-038456Actual
7161135.002022-11-048465Actual
12629156.002023-04-048464Actual
4774100.002022-09-048464Budget
7102100.002022-11-048415Budget
3405351.002024-12-048456Actual
412290.002022-08-048466Budget
1139018.002023-03-048473Actual
3077222.002022-07-058417Actual
22131184.002024-01-028417Actual
1692164.002023-08-048446Actual
19226131.392023-10-048468Actual
29764176.842024-08-038428Actual
2944696.002024-08-038416Actual
23858143.002024-03-038465Actual
10846103.002023-02-028466Actual
2021100.002022-06-048467Budget
2334936.932024-02-0284211Actual
565194.002022-10-048413Actual
4853190.002022-09-048415Actual
2716739.002024-06-038426Actual
4775153.002022-09-048464Actual
850770.002022-12-058446Budget
194843.952023-10-0484112Actual
9947325.332023-01-028418Actual
188377.002022-06-048466Actual
3603460.002025-02-028473Actual
1244166.002023-04-048463Actual
6963180.002022-11-048414Actual
30862542.002024-09-038418Actual
14176145.022023-05-048468Actual
2301860.002024-02-028456Actual
13665134.002023-05-048464Actual
3290386.002024-11-038446Actual
18782108.002023-10-048415Actual
26957309.002024-06-038414Actual
8833199.572022-12-058418Actual
2728082.002024-06-038466Actual
154127.142023-06-0484112Actual
3871100.002022-08-048416Budget
3901263.532025-04-0484311Actual
27987350.002024-07-048413Actual
26780141.612024-05-0384613Actual
289390.002022-07-058446Budget
5463100.002022-09-048418Budget
36302125.002025-02-028436Actual
10055138.962023-01-028468Actual
13321243.512023-04-048418Actual
743240.002022-11-048456Budget
2878483.742024-07-0484411Actual
5572123.812022-09-048468Actual
3118436.932024-09-0384212Actual
28903105.022024-07-0484112Actual
738477.002022-11-048446Actual
2494562.002024-04-038416Actual
24112211.002024-03-038417Actual
1493550.002023-06-048456Actual
1931213.532023-10-0484211Actual
3334794.382024-11-0384611Actual
1139130.002023-03-048473Budget
279730.002022-07-058426Budget
11252100.002023-03-048413Budget
1842242.252023-09-0484611Actual
35853148.622025-01-0284213Actual
1350180.002022-06-048414Actual
3833354.002025-04-048473Actual
1591549.002023-07-058456Actual
2104051.002023-12-058456Actual
326780.002022-07-058428Budget
2656944.382024-05-0384611Actual
1131377.002023-03-048463Actual
26872252.002024-06-038463Actual
2022128.002022-06-048467Actual
2332156.082024-02-0284111Actual
29140360.002024-08-038413Actual
1485531.002023-06-048426Actual
16747160.002023-08-048415Actual
12707189.002023-04-048415Actual
3172535.002024-10-038426Actual
3458335.872024-12-0484212Actual
55530.002022-05-048426Budget
1739372.042023-08-0484611Actual
2601153.002024-05-038416Actual
1998461.002023-11-048446Actual
10135100.002023-02-028413Budget
33173219.272024-11-038468Actual
12770100.002023-04-048465Budget
2394315.002024-03-038426Actual
11500144.002023-03-048464Actual
32307109.272024-10-0384112Actual
164778.212023-07-0584612Actual
3812697.742025-03-0484113Actual
20100224.002023-11-048417Actual
616750.002022-10-048426Budget
205403.952023-11-0484212Actual
38779222.002025-04-048467Actual
1111280.002023-02-028428Budget
1529328.422023-06-0484311Actual
10740105.002023-02-028446Actual
2242548.632024-01-0284411Actual
30479221.002024-09-038415Actual
743133.002022-11-048456Actual
894070.002022-12-058468Budget
425100.002022-05-048465Budget
3405100.002022-08-048413Budget
10381116.002023-02-028464Actual
3488379.002025-01-028473Actual
39039115.652025-04-0484411Actual
3556276.292025-01-0284311Actual
24887125.002024-04-038465Actual
29678237.002024-08-038467Actual
32459118.802024-10-0384613Actual
2543729.482024-04-0384411Actual
2474257.002022-07-058414Actual
15060196.002023-06-048467Actual
12567200.002023-04-048414Budget
12299110.172023-03-048468Actual
14643187.002023-06-048414Actual
167930.002022-06-048426Budget
2473236.002024-04-038473Actual
3685682.682025-02-0284112Actual
12769108.002023-04-048465Actual
27492184.422024-06-038468Actual
1230090.002023-03-048468Budget
1936634.802023-10-0484411Actual
2669100.002022-07-058465Budget
37537104.002025-03-048466Actual
26366187.452024-05-038468Actual
182138.002022-06-048456Actual
18102129.002023-09-048467Actual
1795248.002023-09-048446Actual
29501136.002024-08-038436Actual
2254915.652024-01-0284612Actual
366200.002022-05-048415Budget
31895316.002024-10-038417Actual
21842168.002024-01-028415Actual
3331360.332024-11-0384411Actual
1636136.932023-07-0584611Actual
3078200.002022-07-058417Budget
518557.002022-09-048456Actual
3177971.002024-10-038446Actual
1027230.002023-02-028473Budget
5650100.002022-10-048413Budget
19633182.002023-11-048463Actual
1310187.002023-04-048466Actual
5977185.002022-10-048415Actual
16534318.002023-08-048413Actual
34826191.002025-01-028463Actual
33053236.002024-11-038467Actual
245512.892024-03-0384212Actual
65072.002022-05-048446Actual
1686724.002023-08-048426Actual
6510100.002022-10-048467Budget
38687103.002025-04-048466Actual
22819145.002024-02-028415Actual
11720108.002023-03-048416Actual
1410100.002022-06-048464Budget
16782164.002023-08-048465Actual
69850.002022-05-048456Budget
9481100.002023-01-028416Budget
2289100.002022-07-058413Budget
30386326.002024-09-038414Actual
21631268.002024-01-028413Actual
32877109.002024-11-038436Actual
2955348.002024-08-038456Actual
34702152.132024-12-0484213Actual
20135132.002023-11-048467Actual
32822127.002024-11-038416Actual
10321200.002023-02-028414Budget
3668557.142025-02-0284211Actual
7162100.002022-11-048465Budget
2057113.532023-11-0484612Actual
29353262.002024-08-038415Actual
144365.012023-05-0484212Actual
33231160.342024-11-0384111Actual
2615159.002024-05-038466Actual
391857.002022-08-048426Actual
365147.002022-05-048415Actual
6962200.002022-11-048414Budget
3654100.002022-08-048464Budget
225165.012024-01-0284112Actual
2201564.002024-01-028446Actual
4527100.002022-09-048413Budget
31392356.002024-10-038413Actual
9019100.002023-01-028413Budget
8222160.002022-12-058415Actual
2873043.312024-07-0484211Actual
2611843.002024-05-038456Actual
2538311.402024-04-0384211Actual
952850.002023-01-028426Budget
1733249.702023-08-0484411Actual
31605235.002024-10-038415Actual
11438200.002023-03-048414Budget
2440547.572024-03-0384411Actual
2435123.102024-03-0384211Actual
513980.002022-09-048446Budget
37126263.002025-03-048463Actual
35449216.242025-01-028468Actual
6039200.002022-10-048465Budget
11064251.092023-02-028418Actual
466540.002022-09-048473Budget
4854200.002022-09-048415Budget
22252122.302024-01-028428Actual
3139100.002022-07-058467Budget
1191260.002023-03-048456Budget
32729257.002024-11-038415Actual
25951180.002024-05-038465Actual
636890.002022-10-048466Budget
18724120.002023-10-048464Actual
2998100.002022-07-058466Budget
13180200.002023-04-048417Budget
2196127.002024-01-028426Actual
2999116.002022-07-058466Actual
9807200.002023-01-028417Budget
458670.002022-09-048463Budget
1172190.002023-03-048416Budget
3742432.002025-03-048426Actual
75794.002022-05-048466Actual
195115.012023-10-0484212Actual
1990385.002023-11-048416Actual
9018110.002023-01-028413Actual
603112.002022-05-048436Actual
1836133.742023-09-0484411Actual
1750914.592023-08-0484612Actual
4388157.142022-08-048428Actual
33552127.572024-11-0384213Actual
30209134.592024-08-0384613Actual
1933917.782023-10-0484311Actual
25297166.242024-04-038468Actual
22285145.022024-01-028468Actual
32764250.002024-11-038465Actual
2722195.002024-06-038446Actual
23610278.002024-03-038413Actual
663790.002022-10-048428Budget
10693100.002023-02-028436Budget
30890179.872024-09-038428Actual
34675134.592024-12-0484113Actual
29736425.332024-08-038418Actual
2958684.002024-08-038466Actual
12111100.002023-03-048467Budget
1939326.292023-10-0484511Actual
11113128.362023-02-028428Actual
69747.002022-05-048456Actual
38489259.002025-04-048465Actual
10460200.002023-02-028415Budget
2923282.002024-08-038473Actual
3750462.002025-03-048456Actual
1191139.002023-03-048456Actual
2479486.002024-04-038464Actual
35152114.002025-01-028436Actual
1898237.002023-10-048456Actual
13725182.002023-05-048415Actual
34177184.002024-12-048467Actual
16005218.002023-07-058417Actual
24675192.002024-04-038463Actual
2893122.042024-07-0484212Actual
13242158.002023-04-048467Actual
17625.002022-05-048473Actual
14054214.002023-05-048467Actual
7630169.002022-11-048467Actual
30177164.412024-08-0384213Actual
15622155.002023-07-058414Actual
35329254.002025-01-028467Actual
9577117.002023-01-028436Actual
6777137.002022-11-048413Actual
36154275.002025-02-028415Actual
2749100.002022-07-058416Budget
1396076.002023-05-048466Actual
6216100.002022-10-048436Budget
1310090.002023-04-048466Budget
26837300.002024-06-038413Actual
11579200.002023-03-048415Budget
1544514.592023-06-0484612Actual
12708200.002023-04-048415Budget
2502660.002024-04-038446Actual
2148345.442023-12-0584611Actual
17686147.002023-09-048414Actual
23971105.002024-03-038436Actual
3906613.532025-04-0484511Actual
3284929.002024-11-038426Actual
1392743.002023-05-048456Actual
6040142.002022-10-048465Actual
9265200.002023-01-028464Budget
32608107.002024-11-038473Actual
1289640.002023-04-048426Budget
3523787.002025-01-028466Actual
12379100.002023-04-048413Budget
33888239.002024-12-048465Actual
12378107.002023-04-048413Actual
215418.212023-12-0584112Actual
19845117.002023-11-048465Actual
31640231.002024-10-038465Actual
27195135.002024-06-038436Actual
1461538.002023-06-048473Actual
19071233.002023-10-048417Actual
579136.002022-10-048473Actual
23143232.002024-02-028467Actual
20748218.002023-12-058414Actual
1694739.002023-08-048456Actual
17813144.002023-09-048465Actual
1797831.002023-09-048456Actual
332590.002022-07-058468Budget
33676168.002024-12-048463Actual
2001039.002023-11-048456Actual
11818117.002023-03-048436Actual
3632876.002025-02-028446Actual
17037196.002023-08-048417Actual
10986153.002023-02-028467Actual
1496870.002023-06-048466Actual
3218269.272022-07-058418Actual
2204139.002024-01-028456Actual
35294307.002025-01-028417Actual
3800673.102025-03-0484112Actual
13320200.002023-04-048418Budget
9792.002022-05-048463Actual
11253140.002023-03-048413Actual
524590.002022-09-048466Budget
39338190.732025-04-0484613Actual
1026114.722022-05-048428Actual
28199229.002024-07-048415Actual
1384725.002023-05-048426Actual
32341153.952024-10-0384612Actual
855440.002022-12-058456Budget
29972102.892024-08-0384611Actual
29083132.832024-07-0484613Actual
20783125.002023-12-058464Actual
1580888.002023-07-058416Actual
3213573.102024-10-0384211Actual
2234373.102024-01-0284111Actual
2831929.002024-07-048426Actual
2875773.102024-07-0484311Actual
1251842.002023-04-048473Actual
36247135.002025-02-028416Actual
3561615.652025-01-0284511Actual
29798231.392024-08-038468Actual
5323200.002022-09-048417Budget
2100219.272022-06-048418Actual
23201240.482024-02-028418Actual
10320180.002023-02-028414Actual
2402357.002024-03-038456Actual
15118334.422023-06-048418Actual
11439231.002023-03-048414Actual
19164396.542023-10-048418Actual
3438237.992024-12-0484211Actual
26991204.002024-06-038464Actual
3676639.062025-02-0284511Actual
130218.002022-06-048473Actual
728950.002022-11-048426Budget
1251930.002023-04-048473Budget
36599184.422025-02-028468Actual
4340184.422022-08-048418Actual
24760189.002024-04-038414Actual
8284116.002022-12-058465Actual
122592.002022-06-048463Actual
5898115.002022-10-048464Actual
5899100.002022-10-048464Budget
16689105.002023-08-048464Actual
33525122.312024-11-0384113Actual
2497218.002024-04-038426Actual
25235317.752024-04-038418Actual
3745299.002025-03-048436Actual
3071275.002024-09-038466Actual
31335136.342024-09-0384613Actual
3783427.362025-03-0484211Actual
2579357.002024-05-038473Actual
1019470.002023-02-028463Budget
2034020.972023-11-0484211Actual
35004297.002025-01-028415Actual
36096241.002025-02-028464Actual
3325959.272024-11-0384211Actual
7022142.002022-11-048464Actual
21989111.002024-01-028436Actual
34617174.172024-12-0484612Actual
7708200.002022-11-048418Budget
31156105.022024-09-0384112Actual
1728100.002022-06-048436Budget
2443211.402024-03-0384511Actual
28965129.482024-07-0484612Actual
10380100.002023-02-028464Budget
14019162.002023-05-048417Actual
30924281.392024-09-038468Actual
8082218.002022-12-058414Actual
4123124.002022-08-048466Actual
31098107.142024-09-0384611Actual
504350.002022-09-048426Budget
1789828.002023-09-048426Actual
5839242.002022-10-048414Actual
31547206.002024-10-038464Actual
1801069.002023-09-048466Actual
504246.002022-09-048426Actual
18188117.752023-09-048428Actual
36537496.542025-02-028418Actual
1523868.852023-06-0484111Actual
234963.002022-07-058463Actual
2305185.002024-02-028466Actual
1426412.462023-05-0484211Actual
28292118.002024-07-048416Actual
31753125.002024-10-038436Actual
3635460.002025-02-028456Actual
12049164.002023-03-048417Actual
23108196.002024-02-028417Actual
24265211.692024-03-038468Actual
1621868.852023-07-0584111Actual
4994100.002022-09-048416Budget
8221100.002022-12-058415Budget
15863102.002023-07-058436Actual
2239839.062024-01-0284311Actual
781895.022022-11-048468Actual
27049241.002024-06-038415Actual
2612200.002022-07-058415Budget
8283100.002022-12-058465Budget
1490200.002022-06-048415Budget
3343320.972024-11-0384212Actual
21282146.542023-12-058468Actual
2299252.002024-02-028446Actual
33946116.002024-12-048416Actual
2845130.002022-07-058436Actual
2193464.002024-01-028416Actual
507100.002022-05-048416Budget
5092100.002022-09-048436Budget
12112113.002023-03-048467Actual
31218162.462024-09-0384612Actual
1167100.002022-06-048413Budget
1532044.382023-06-0484411Actual
1084790.002023-02-028466Budget
33019353.002024-11-038417Actual
16569180.002023-08-048463Actual
3792185.002022-08-048465Actual
195429.272023-10-0484612Actual
1423657.142023-05-0484111Actual
38241326.002025-04-048413Actual
32671264.002024-11-038464Actual
27812189.062024-06-0384612Actual
1765835.002023-09-048473Actual
26305484.422024-05-038418Actual
38744355.002025-04-048417Actual
36103.002022-05-048413Actual
3718380.002025-03-048473Actual
3582671.432025-01-0284113Actual
17072142.002023-08-048467Actual
6263101.002022-10-048446Actual
631050.002022-10-048456Budget
3224984.802024-10-0384611Actual
16160211.692023-07-058468Actual
32516293.002024-11-038413Actual
8832200.002022-12-058418Budget
354436.002022-08-048473Actual
2288125.002022-07-058413Actual
1730530.552023-08-0484311Actual
177590.002022-06-048446Budget
3739799.002025-03-048416Actual
611894.002022-10-048416Actual
3140114.002022-07-058467Actual
256148.212024-04-0384612Actual
691430.002022-11-048473Budget
4261100.002022-08-048467Budget
1005670.002023-01-028468Budget
34734117.042024-12-0484613Actual
1887560.002023-10-048416Actual
30301210.002024-09-038463Actual
1488396.002023-06-048436Actual
8880117.752022-12-058428Actual
2031276.292023-11-0484111Actual
1223880.002023-03-048428Budget
795780.002022-12-058463Budget
2645439.062024-05-0384211Actual
1304060.002023-04-048456Budget
2648144.382024-05-0384311Actual
27082162.002024-06-038465Actual
630942.002022-10-048456Actual
3862867.002025-04-048446Actual
2346356.082024-02-0284611Actual
162469.272023-07-0584211Actual
22641168.002024-02-028463Actual
1166129.002022-06-048413Actual
9343136.002023-01-028415Actual
242730.002022-07-058473Budget
12628100.002023-04-048464Budget
27930211.782024-06-0384613Actual
10459156.002023-02-028415Actual
35507120.972025-01-0284111Actual
1078762.002023-02-028456Actual
2642690.122024-05-0384111Actual
27372223.002024-06-038467Actual
29023106.522024-07-0484113Actual
3688420.972025-02-0284212Actual
7897100.002022-12-058413Budget
39278106.522025-04-0484113Actual
22726189.002024-02-028414Actual
17778110.002023-09-048415Actual
838200.002022-05-048417Budget
4995103.002022-09-048416Actual
781770.002022-11-048468Budget
30627103.002024-09-038436Actual
1830712.462023-09-0484211Actual
3219200.002022-07-058418Budget
19599288.002023-11-048413Actual
458762.002022-09-048463Actual
2098899.002023-12-058436Actual
13368128.362023-04-048428Actual
37594304.002025-03-048417Actual
32015226.842024-10-038428Actual
31427180.002024-10-038463Actual
17130264.722023-08-048418Actual
1962200.002022-06-048417Budget
9480123.002023-01-028416Actual
10926200.002023-02-028417Budget
346670.002022-08-048463Budget
444780.002022-08-048468Budget
2245877.362024-01-0284611Actual
3148477.002024-10-038473Actual
7101130.002022-11-048415Actual
579040.002022-10-048473Budget
30030103.952024-08-0384112Actual
35943252.002025-02-028413Actual
285145.002022-05-048464Actual
12946100.002023-04-048436Budget
37888107.142025-03-0484411Actual
4448131.392022-08-048468Actual
12945107.002023-04-048436Actual
24852122.002024-04-038415Actual
13544217.002023-05-048463Actual
2399767.002024-03-038446Actual
2988436.932024-08-0384211Actual
3968100.002022-08-048436Budget
37748261.692025-03-048468Actual
9204220.002023-01-028414Actual
850665.002022-12-058446Actual
1431831.612023-05-0484411Actual
14770102.002023-06-048465Actual
31929280.002024-10-038467Actual
1435145.442023-05-0484611Actual
13179148.002023-04-048417Actual
19106234.002023-10-048467Actual
23730195.002024-03-038414Actual
557180.002022-09-048468Budget
1942657.142023-10-0484611Actual
3791513.532025-03-0484511Actual
3221631.612024-10-0384511Actual
17871100.002023-09-048416Actual
36657178.422025-02-0284111Actual
33584206.522024-11-0384613Actual
1583517.002023-07-058426Actual
1727135.002022-06-048436Actual
25699240.002024-05-038413Actual
18067237.002023-09-048417Actual
524499.002022-09-048466Actual
25177198.002024-04-038467Actual
8459120.002022-12-058436Actual
22224251.092024-01-028418Actual
265359.272024-05-0384511Actual
2139550.762023-12-0584311Actual
626280.002022-10-048446Budget
4262147.002022-08-048467Actual
27458288.972024-06-038428Actual
35387410.182025-01-028418Actual
1467794.002023-06-048464Actual
1019580.002023-02-028463Actual
122480.002022-06-048463Budget
26245208.002024-05-038467Actual
898119.002022-05-048467Actual
888190.002022-12-058428Budget
7337100.002022-11-048436Budget
2508581.002024-04-038466Actual
2458310.332024-03-0384612Actual
3564995.442025-01-0284611Actual
8460100.002022-12-058436Budget
38899195.022025-04-048468Actual
1342990.002023-04-048468Budget
8362138.002022-12-058416Actual
2144910.332023-12-0584511Actual
17926112.002023-09-048436Actual
30266373.002024-09-038413Actual
3328665.652024-11-0384311Actual
3408578.002024-12-048466Actual
33761316.002024-12-048414Actual
16126132.902023-07-058428Actual
616645.002022-10-048426Actual
33641293.002024-12-048413Actual
38602138.002025-04-048436Actual
1303968.002023-04-048456Actual
6509161.002022-10-048467Actual
1489216.002022-06-048415Actual
1411139.002022-06-048464Actual
401491.002022-08-048446Actual
8754148.002022-12-058467Actual
15537162.002023-07-058463Actual
1446711.402023-05-0484612Actual
36444367.002025-02-028417Actual
19192160.182023-10-048428Actual
1725064.592023-08-0484111Actual
1117490.002023-02-028468Budget
34001123.002024-12-048436Actual
1131270.002023-03-048463Budget
1833433.742023-09-0484311Actual
962568.002023-01-028446Actual
2505229.002024-04-038456Actual
3747892.002025-03-048446Actual
1662688.002023-08-048473Actual
30804240.002024-09-038467Actual
36189174.002025-02-028465Actual
5511135.932022-09-048428Actual
18160246.542023-09-048418Actual
406149.002022-08-048456Actual
683680.002022-11-048463Budget
978235.932022-05-048418Actual
17158107.142023-08-048428Actual
1735912.462023-08-0484511Actual
5383118.002022-09-048467Actual
17601202.002023-09-048463Actual
3455592.252024-12-0484112Actual
738570.002022-11-048446Budget
20254196.542023-11-048468Actual
2036718.842023-11-0484311Actual
861380.002022-12-058466Budget
1078860.002023-02-028456Budget
34911403.002025-01-028414Actual
3655135.002022-08-048464Actual
102780.002022-05-048428Budget
29050201.262024-07-0484213Actual
225200.002022-05-048414Budget
38184239.852025-03-0484613Actual
1895647.002023-10-048446Actual
28107444.002024-07-048414Actual
39158113.532025-04-0484112Actual
27751116.722024-06-0384112Actual
9344100.002023-01-028415Budget
130330.002022-06-048473Budget
32551177.002024-11-038463Actual
28022222.002024-07-048463Actual
1893094.002023-10-048436Actual
2670179.002022-07-058465Actual
1827961.402023-09-0484111Actual
167844.002022-06-048426Actual
907880.002023-01-028463Budget
7569240.002022-11-048417Actual
28702165.662024-07-0484111Actual
9946200.002023-01-028418Budget
7023200.002022-11-048464Budget
1588955.002023-07-058446Actual
37211424.002025-03-048414Actual
28524213.002024-07-048467Actual
9680.002022-05-048463Budget
10694124.002023-02-028436Actual
11817100.002023-03-048436Budget
967140.002023-01-028456Budget
23263131.392024-02-028468Actual
9808192.002023-01-028417Actual
27897204.762024-06-0384213Actual
1176940.002023-03-048426Budget
34263245.032024-12-048428Actual
35707122.042025-01-0284112Actual
604100.002022-05-048436Budget
2039443.312023-11-0484411Actual
26210270.002024-05-038417Actual
3857453.002025-04-048426Actual
11501100.002023-03-048464Budget
34791323.002025-01-028413Actual
2777924.162024-06-0384212Actual
289291.002022-07-058446Actual
17192163.212023-08-048468Actual
37091396.002025-03-048413Actual
8083200.002022-12-058414Budget
18690194.002023-10-048414Actual
2843299.002024-07-048466Actual
33139172.302024-11-038428Actual
28489404.002024-07-048417Actual
1482881.002023-06-048416Actual
28644178.362024-07-048468Actual
1429145.442023-05-0484311Actual
177483.002022-06-048446Actual
1289736.002023-04-048426Actual
31698108.002024-10-038416Actual
25916208.002024-05-038415Actual
1284990.002023-04-048416Budget
1086107.142022-05-048468Actual
11173132.902023-02-028468Actual
21220346.542023-12-058418Actual
5462311.692022-09-048418Actual
2340347.572024-02-0284411Actual
24640333.002024-04-038413Actual
2714086.002024-06-038416Actual
220990.002022-06-048468Budget
756100.002022-05-048466Budget
26747208.272024-05-0384213Actual
55440.002022-05-048426Actual
214980.002022-06-048428Budget
855362.002022-12-058456Actual
2355311.402024-02-0284612Actual
183889.272023-09-0484511Actual
2004369.002023-11-048466Actual
3035884.002024-09-038473Actual
10134105.002023-02-028413Actual
1882100.002022-06-048466Budget
3443682.682024-12-0484411Actual
3918650.762025-04-0484212Actual
4201129.002022-08-048417Actual
3015057.392024-08-0384113Actual
3005823.102024-08-0384212Actual
8753100.002022-12-058467Budget
506118.002022-05-048416Actual
242631.002022-07-058473Actual
1594869.002023-07-058466Actual
6588220.782022-10-048418Actual
13430172.302023-04-048468Actual
2546423.102024-04-0384511Actual
952947.002023-01-028426Actual

Generated 2025-06-03 09:58:17.445 UTC