[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-04-288466Actual
33525122.312024-10-2884113Actual
14770102.002023-05-298465Actual
24852122.002024-03-288415Actual
242730.002022-06-298473Budget
36479249.002025-01-278467Actual
35449216.242024-12-278468Actual
3734200.002022-07-298415Budget
7570200.002022-10-298417Budget
34617174.172024-11-2884612Actual
10926200.002023-01-278417Budget
32459118.802024-09-2784613Actual
3803419.912025-02-2684212Actual
354540.002022-07-298473Budget
183889.272023-08-2984511Actual
12111100.002023-02-268467Budget
32877109.002024-10-288436Actual
36302125.002025-01-278436Actual
26245208.002024-04-278467Actual
691529.002022-10-298473Actual
27372223.002024-05-288467Actual
28141201.002024-06-288464Actual
2893122.042024-06-2884212Actual
23610278.002024-02-268413Actual
1191139.002023-02-268456Actual
2343013.532024-01-2784511Actual
1887560.002023-09-288416Actual
3523787.002024-12-278466Actual
35294307.002024-12-278417Actual
3118436.932024-08-2884212Actual
9204220.002022-12-278414Actual
1551100.002022-05-298465Budget
2021100.002022-05-298467Budget
1830712.462023-08-2984211Actual
16005218.002023-06-298417Actual
3671276.292025-01-2784311Actual
18724120.002023-09-288464Actual
1396076.002023-04-288466Actual
31218162.462024-08-2884612Actual
21989111.002023-12-278436Actual
3218997.572024-09-2784411Actual
34296193.512024-11-288468Actual
15537162.002023-06-298463Actual
31895316.002024-09-278417Actual
28347146.002024-06-288436Actual
897100.002022-04-288467Budget
28903105.022024-06-2884112Actual
4201129.002022-07-298417Actual
3340590.122024-10-2884112Actual
289390.002022-06-298446Budget
16689105.002023-07-298464Actual
3791200.002022-07-298465Budget
3219200.002022-06-298418Budget
4262147.002022-07-298467Actual
2435123.102024-02-2684211Actual
38779222.002025-03-298467Actual
122480.002022-05-298463Budget
12379100.002023-03-298413Budget
1728100.002022-05-298436Budget
1890233.002023-09-288426Actual
6040142.002022-09-288465Actual
36062433.002025-01-278414Actual
12945107.002023-03-298436Actual
513853.002022-08-298446Actual
17625.002022-04-288473Actual
1489216.002022-05-298415Actual
2405555.002024-02-268466Actual
2337639.062024-01-2784311Actual
5384100.002022-08-298467Budget
2615159.002024-04-278466Actual
32608107.002024-10-288473Actual
9480123.002022-12-278416Actual
3865467.002025-03-298456Actual
23108196.002024-01-278417Actual
19845117.002023-10-298465Actual
1866241.002023-09-288473Actual
636890.002022-09-288466Budget
2845130.002022-06-298436Actual
2875773.102024-06-2884311Actual
2533130.002022-06-298464Actual
27987350.002024-06-288413Actual
4995103.002022-08-298416Actual
30209134.592024-07-2884613Actual
19164396.542023-09-288418Actual
17037196.002023-07-298417Actual
2502660.002024-03-288446Actual
2878483.742024-06-2884411Actual
14524252.002023-05-298413Actual
33854209.002024-11-288415Actual
2474257.002022-06-298414Actual
8754148.002022-11-298467Actual
37126263.002025-02-268463Actual
28489404.002024-06-288417Actual
37211424.002025-02-268414Actual
2846100.002022-06-298436Budget
3558972.042024-12-2784411Actual
1936634.802023-09-2884411Actual
2142247.572023-11-2984411Actual
31156105.022024-08-2884112Actual
4448131.392022-07-298468Actual
2952776.002024-07-288446Actual
39220189.062025-03-2984612Actual
8753100.002022-11-298467Budget
21127160.002023-11-298417Actual
37537104.002025-02-268466Actual
3408578.002024-11-288466Actual
2881119.912024-06-2884511Actual
9947325.332022-12-278418Actual
3404113.002022-07-298413Actual
12770100.002023-03-298465Budget
406149.002022-07-298456Actual
27930211.782024-05-2884613Actual
3343320.972024-10-2884212Actual
34826191.002024-12-278463Actual
37002164.412025-01-2784213Actual
2993892.252024-07-2884411Actual
36975145.112025-01-2784113Actual
631050.002022-09-288456Budget
1410100.002022-05-298464Budget
24675192.002024-03-288463Actual
1730530.552023-07-2984311Actual
25916208.002024-04-278415Actual
2645439.062024-04-2784211Actual
29972102.892024-07-2884611Actual
406250.002022-07-298456Budget
3655135.002022-07-298464Actual
31335136.342024-08-2884613Actual
13631137.002023-04-288414Actual
3603460.002025-01-278473Actual
1251842.002023-03-298473Actual
952947.002022-12-278426Actual
571370.002022-09-288463Budget
11064251.092023-01-278418Actual
1019470.002023-01-278463Budget
5977185.002022-09-288415Actual
2245877.362023-12-2784611Actual
5383118.002022-08-298467Actual
1166129.002022-05-298413Actual
35977205.002025-01-278463Actual
3290386.002024-10-288446Actual
3440985.872024-11-2884311Actual
4123124.002022-07-298466Actual
214980.002022-05-298428Budget
3172535.002024-09-278426Actual
33641293.002024-11-288413Actual
3106484.802024-08-2884411Actual
1390159.002023-04-288446Actual
8143200.002022-11-298464Budget
3718380.002025-02-268473Actual
1993030.002023-10-298426Actual
6589100.002022-09-288418Budget
2749100.002022-06-298416Budget
11580182.002023-02-268415Actual
3509784.002024-12-278416Actual
2144910.332023-11-2984511Actual
1827961.402023-08-2984111Actual
33053236.002024-10-288467Actual
195429.272023-09-2884612Actual
26957309.002024-05-288414Actual
3015057.392024-07-2884113Actual
12993100.002023-03-298446Budget
2093369.002023-11-298416Actual
36565191.992025-01-278428Actual
691430.002022-10-298473Budget
15146126.842023-05-298428Actual
630942.002022-09-288456Actual
25177198.002024-03-288467Actual
557180.002022-08-298468Budget
3812697.742025-02-2684113Actual
37339208.002025-02-268465Actual
3564995.442024-12-2784611Actual
28022222.002024-06-288463Actual
743240.002022-10-298456Budget
31427180.002024-09-278463Actual
2728082.002024-05-288466Actual
32341153.952024-09-2784612Actual
855362.002022-11-298456Actual
30924281.392024-08-288468Actual
34734117.042024-11-2884613Actual
2237130.552023-12-2784211Actual
15657125.002023-06-298464Actual
3901263.532025-03-2984311Actual
565194.002022-09-288413Actual
29175182.002024-07-288463Actual
1384725.002023-04-288426Actual
20663196.002023-11-298463Actual
1289640.002023-03-298426Budget
2394315.002024-02-268426Actual
14558204.002023-05-298463Actual
12566193.002023-03-298414Actual
1310187.002023-03-298466Actual
1583517.002023-06-298426Actual
3266102.602022-06-298428Actual
466436.002022-08-298473Actual
30479221.002024-08-288415Actual
26747208.272024-04-2784213Actual
3218269.272022-06-298418Actual
9808192.002022-12-278417Actual
35507120.972024-12-2784111Actual
34263245.032024-11-288428Actual
2722195.002024-05-288446Actual
3373363.002024-11-288473Actual
1591549.002023-06-298456Actual
27430357.152024-05-288418Actual
38865149.572025-03-298428Actual
2098899.002023-11-298436Actual
2611177.002022-06-298415Actual
888190.002022-11-298428Budget
130218.002022-05-298473Actual
2612200.002022-06-298415Budget
6776100.002022-10-298413Budget
9401100.002022-12-278465Budget
3067949.002024-08-288456Actual
30804240.002024-08-288467Actual
22641168.002024-01-278463Actual
17601202.002023-08-298463Actual
1223880.002023-02-268428Budget
24204270.782024-02-268418Actual
245247.142024-02-2684112Actual
4853190.002022-08-298415Actual
2288125.002022-06-298413Actual
20254196.542023-10-298468Actual
3455592.252024-11-2884112Actual
841150.002022-11-298426Budget
1376097.002023-04-288465Actual
37034134.592025-01-2784613Actual
7338117.002022-10-298436Actual
35415182.902024-12-278428Actual
603112.002022-04-288436Actual
1882100.002022-05-298466Budget
781770.002022-10-298468Budget
579040.002022-09-288473Budget
850770.002022-11-298446Budget
1387570.002023-04-288436Actual
8222160.002022-11-298415Actual
3854788.002025-03-298416Actual
2291177.002024-01-278416Actual
1529328.422023-05-2984311Actual
205137.142023-10-2984112Actual
2234373.102023-12-2784111Actual
27492184.422024-05-288468Actual
7337100.002022-10-298436Budget
31547206.002024-09-278464Actual
174515.012023-07-2984112Actual
391950.002022-07-298426Budget
284100.002022-04-288464Budget
26305484.422024-04-278418Actual
11720108.002023-02-268416Actual
803430.002022-11-298473Budget
1939326.292023-09-2884511Actual
1064440.002023-01-278426Budget
17871100.002023-08-298416Actual
65190.002022-04-288446Budget
37861102.892025-02-2684311Actual
1795248.002023-08-298446Actual
1244070.002023-03-298463Budget
1350180.002022-05-298414Actual
23858143.002024-02-268465Actual
861380.002022-11-298466Budget
972980.002022-12-278466Budget
3405351.002024-11-288456Actual
9264174.002022-12-278464Actual
28702165.662024-06-2884111Actual
1467794.002023-05-298464Actual
9946200.002022-12-278418Budget
29678237.002024-07-288467Actual
38687103.002025-03-298466Actual
907974.002022-12-278463Actual
26837300.002024-05-288413Actual
3573550.762024-12-2784212Actual
164778.212023-06-2984612Actual
12299110.172023-02-268468Actual
2031276.292023-10-2984111Actual
16747160.002023-07-298415Actual
164465.012023-06-2984212Actual
915730.002022-12-278473Budget
29260327.002024-07-288414Actual
893991.992022-11-298468Actual
838200.002022-04-288417Budget
1244166.002023-03-298463Actual
426116.002022-04-288465Actual
10459156.002023-01-278415Actual
17730.002022-04-288473Budget
34235410.182024-11-288418Actual
34142333.002024-11-288417Actual
30092150.762024-07-2884612Actual
8460100.002022-11-298436Budget
39158113.532025-03-2984112Actual
10741100.002023-01-278446Budget
1411139.002022-05-298464Actual
144098.212023-04-2884112Actual
33761316.002024-11-288414Actual
5839242.002022-09-288414Actual
1461538.002023-05-298473Actual
3750462.002025-02-268456Actual
2549760.332024-03-2884611Actual
2757853.952024-05-2884211Actual
31640231.002024-09-278465Actual
22224251.092023-12-278418Actual
21248176.842023-11-298428Actual
22166194.002023-12-278467Actual
616750.002022-09-288426Budget
2532100.002022-06-298464Budget
69850.002022-04-288456Budget
2057113.532023-10-2984612Actual
1485531.002023-05-298426Actual
37948105.022025-02-2684611Actual
15025261.002023-05-298417Actual
5572123.812022-08-298468Actual
2579357.002024-04-278473Actual
2538311.402024-03-2884211Actual
2662812.462024-04-2784112Actual
8283100.002022-11-298465Budget
12946100.002023-03-298436Budget
28610193.512024-06-288428Actual
5511135.932022-08-298428Actual
9867121.002022-12-278467Actual
37806114.592025-02-2684111Actual
225200.002022-04-288414Budget
524499.002022-08-298466Actual
3967124.002022-07-298436Actual
18221182.902023-08-298468Actual
12049164.002023-02-268417Actual
1304060.002023-03-298456Budget
2958684.002024-07-288466Actual
28292118.002024-06-288416Actual
26780141.612024-04-2784613Actual
39100132.682025-03-2984611Actual
13725182.002023-04-288415Actual
855440.002022-11-298456Budget
1493550.002023-05-298456Actual
293951.002022-06-298456Actual
32729257.002024-10-288415Actual
4775153.002022-08-298464Actual
39305210.032025-03-2984213Actual
163094.002022-05-298416Actual
803527.002022-11-298473Actual
32516293.002024-10-288413Actual
265359.272024-04-2784511Actual
14019162.002023-04-288417Actual
2334936.932024-01-2784211Actual
26366187.452024-04-278468Actual
30514212.002024-08-288465Actual
2370236.002024-02-268473Actual
22285145.022023-12-278468Actual
2193464.002023-12-278416Actual
12050200.002023-02-268417Budget
19752101.002023-10-298464Actual
1684098.002023-07-298416Actual
12190201.082023-02-268418Actual
3800673.102025-02-2684112Actual
29140360.002024-07-288413Actual
30627103.002024-08-288436Actual
781895.022022-10-298468Actual
7630169.002022-10-298467Actual
518557.002022-08-298456Actual
1627331.612023-06-2984311Actual
37628271.002025-02-268467Actual
2611843.002024-04-278456Actual
3035884.002024-08-288473Actual
4854200.002022-08-298415Budget
35387410.182024-12-278418Actual
9577117.002022-12-278436Actual
2999116.002022-06-298466Actual
25951180.002024-04-278465Actual
1084790.002023-01-278466Budget
25734181.002024-04-278463Actual
738570.002022-10-298446Budget
2242548.632023-12-2784411Actual
9018110.002022-12-278413Actual
1139018.002023-02-268473Actual
1019580.002023-01-278463Actual
1027332.002023-01-278473Actual
663790.002022-09-288428Budget
31303132.832024-08-2884213Actual
9344100.002022-12-278415Budget
11642100.002023-02-268465Budget
10320180.002023-01-278414Actual
6509161.002022-09-288467Actual
37100.002022-04-288413Budget
17072142.002023-07-298467Actual
2669100.002022-06-298465Budget
2443211.402024-02-2684511Actual
979200.002022-04-288418Budget
13180200.002023-03-298417Budget
38184239.852025-02-2684613Actual
11438200.002023-02-268414Budget
14114301.092023-04-288418Actual
10134105.002023-01-278413Actual
30421273.002024-08-288464Actual
13368128.362023-03-298428Actual
7240118.002022-10-298416Actual
195115.012023-09-2884212Actual
33111352.602024-10-288418Actual
38396200.002025-03-298464Actual
3292943.002024-10-288456Actual
907880.002022-12-278463Budget
1423657.142023-04-2884111Actual
1303968.002023-03-298456Actual
2036718.842023-10-2984311Actual
2148134.422022-05-298428Actual
55530.002022-04-288426Budget
255557.142024-03-2884112Actual
3078200.002022-06-298417Budget
32015226.842024-09-278428Actual
22726189.002024-01-278414Actual
39338190.732025-03-2984613Actual
7161135.002022-10-298465Actual
1131270.002023-02-268463Budget
2923282.002024-07-288473Actual
1197090.002023-02-268466Budget
2042126.292023-10-2984511Actual
3783427.362025-02-2684211Actual
1382097.002023-04-288416Actual
6263101.002022-09-288446Actual
2136829.482023-11-2984211Actual
1636136.932023-06-2984611Actual
38744355.002025-03-298417Actual
749180.002022-10-298466Budget
2494562.002024-03-288416Actual
571273.002022-09-288463Actual
33676168.002024-11-288463Actual
6216100.002022-09-288436Budget
7102100.002022-10-298415Budget
1962200.002022-05-298417Budget
3742432.002025-02-268426Actual
4202200.002022-07-298417Budget
12567200.002023-03-298414Budget
967236.002022-12-278456Actual
34675134.592024-11-2884113Actual
30890179.872024-08-288428Actual
38454215.002025-03-298415Actual
1490957.002023-05-298446Actual
194843.952023-09-2884112Actual
2254915.652023-12-2784612Actual
20628333.002023-11-298413Actual
1342990.002023-03-298468Budget
3685682.682025-01-2784112Actual
1739372.042023-07-2984611Actual
1995897.002023-10-298436Actual
29353262.002024-07-288415Actual
2269875.002024-01-278473Actual
19810135.002023-10-298415Actual
29083132.832024-06-2884613Actual
1435145.442023-04-2884611Actual
32049213.212024-09-278468Actual
10381116.002023-01-278464Actual
225165.012023-12-2784112Actual
30572112.002024-08-288416Actual
2034020.972023-10-2984211Actual
38837414.732025-03-298418Actual
10693100.002023-01-278436Budget
1526611.402023-05-2984211Actual
26991204.002024-05-288464Actual
205403.952023-10-2984212Actual
3745299.002025-02-268436Actual
2458310.332024-02-2684612Actual
3676639.062025-01-2784511Actual
2239839.062023-12-2784311Actual
366200.002022-04-288415Budget
23971105.002024-02-268436Actual
8142155.002022-11-298464Actual
1931213.532023-09-2884211Actual
841047.002022-11-298426Actual
28524213.002024-06-288467Actual
1689590.002023-07-298436Actual
3791513.532025-02-2684511Actual
1686724.002023-07-298426Actual
5838200.002022-09-288414Budget
12707189.002023-03-298415Actual
23229135.932024-01-278428Actual
36096241.002025-01-278464Actual
6963180.002022-10-298414Actual
962568.002022-12-278446Actual
28965129.482024-06-2884612Actual
2763290.122024-05-2884411Actual
167844.002022-05-298426Actual
9265200.002022-12-278464Budget
29764176.842024-07-288428Actual
279625.002022-06-298426Actual
1632712.462023-06-2984511Actual
3071275.002024-08-288466Actual
34946249.002024-12-278464Actual
2884582.682024-06-2884611Actual
27751116.722024-05-2884112Actual
11579200.002023-02-268415Budget
32764250.002024-10-288465Actual
2724743.002024-05-288456Actual
37714272.302025-02-268428Actual
35004297.002024-12-278415Actual
3216279.482024-09-2784311Actual
3446328.422024-11-2884511Actual
30862542.002024-08-288418Actual
2432352.892024-02-2684111Actual
728856.002022-10-298426Actual
29050201.262024-06-2884213Actual
13321243.512023-03-298418Actual
2955348.002024-07-288456Actual
1789828.002023-08-298426Actual
16654222.002023-07-298414Actual
2100219.272022-05-298418Actual
31929280.002024-09-278467Actual
10846103.002023-01-278466Actual
2437831.612024-02-2684311Actual
346670.002022-07-298463Budget
22252122.302023-12-278428Actual
5462311.692022-08-298418Actual
8221100.002022-11-298415Budget
17686147.002023-08-298414Actual
1197178.002023-02-268466Actual
1727135.002022-05-298436Actual
22131184.002023-12-278417Actual
2134053.952023-11-2984111Actual
749073.002022-10-298466Actual
36917131.612025-01-2784612Actual
9868100.002022-12-278467Budget
12378107.002023-03-298413Actual
1223984.422023-02-268428Actual
32399127.572024-09-2784113Actual
775790.002022-10-298428Budget
294050.002022-06-298456Budget
164198.212023-06-2984112Actual
2473236.002024-03-288473Actual
509198.002022-08-298436Actual
1698088.002023-07-298466Actual
795780.002022-11-298463Budget
15750143.002023-06-298465Actual
425100.002022-04-288465Budget
2603818.002024-04-278426Actual
2402357.002024-02-268456Actual
24112211.002024-02-268417Actual
1027230.002023-01-278473Budget
19071233.002023-09-288417Actual
13320200.002023-03-298418Budget
16160211.692023-06-298468Actual
3139100.002022-06-298467Budget
1117490.002023-01-278468Budget
894070.002022-11-298468Budget
130330.002022-05-298473Budget
20783125.002023-11-298464Actual
6962200.002022-10-298414Budget
11065200.002023-01-278418Budget
2543729.482024-03-2884411Actual
28199229.002024-06-288415Actual
999590.002022-12-278428Budget
28582492.002024-06-288418Actual
2022128.002022-05-298467Actual
4712196.002022-08-298414Actual
1692164.002023-07-298446Actual
3183889.002024-09-278466Actual
10460200.002023-01-278415Budget
507100.002022-04-288416Budget
19226131.392023-09-288468Actual
32426201.262024-09-2784213Actual
738477.002022-10-298446Actual
2045541.192023-10-2984611Actual
4916145.002022-08-298465Actual
29388189.002024-07-288465Actual
38361395.002025-03-298414Actual
11253140.002023-02-268413Actual
2207478.002023-12-278466Actual
401580.002022-07-298446Budget
3331360.332024-10-2884411Actual
1848010.332023-08-2984112Actual
188377.002022-05-298466Actual
36537496.542025-01-278418Actual
13241100.002023-03-298467Budget
9578100.002022-12-278436Budget
27897204.762024-05-2884213Actual
9792.002022-04-288463Actual
3334794.382024-10-2884611Actual
2648144.382024-04-2784311Actual
2440547.572024-02-2684411Actual
1490200.002022-05-298415Budget
3458335.872024-11-2884212Actual
3627432.002025-01-278426Actual
1026114.722022-04-288428Actual
36189174.002025-01-278465Actual
3733147.002022-07-298415Actual
24760189.002024-03-288414Actual
9402168.002022-12-278465Actual
1662688.002023-07-298473Actual
5898115.002022-09-288464Actual
21162153.002023-11-298467Actual
1360379.002023-04-288473Actual
35886141.612024-12-2784613Actual
3906613.532025-03-2984511Actual
354436.002022-07-298473Actual
1005670.002022-12-278468Budget
37246288.002025-02-268464Actual
3438237.992024-11-2884211Actual
1735912.462023-07-2984511Actual
1842242.252023-08-2984611Actual
289291.002022-06-298446Actual
32671264.002024-10-288464Actual
3857453.002025-03-298426Actual
18160246.542023-08-298418Actual
9205200.002022-12-278414Budget
26872252.002024-05-288463Actual
1733249.702023-07-2984411Actual
8363100.002022-11-298416Budget
19599288.002023-10-298413Actual
25297166.242024-03-288468Actual
3221631.612024-09-2784511Actual
2666213.532024-04-2784612Actual
2716739.002024-05-288426Actual
1172190.002023-02-268416Budget
7629100.002022-10-298467Budget
15863102.002023-06-298436Actual
3862867.002025-03-298446Actual
1765835.002023-08-298473Actual
5978200.002022-09-288415Budget
11439231.002023-02-268414Actual
15715125.002023-06-298415Actual
2172236.002023-12-278473Actual
18570380.002023-09-288413Actual
4915200.002022-08-298465Budget
2947334.002024-07-288426Actual
2873043.312024-06-2884211Actual
3005823.102024-07-2884212Actual
11252100.002023-02-268413Budget
915621.002022-12-278473Actual
10986153.002023-01-278467Actual
15060196.002023-05-298467Actual
18605174.002023-09-288463Actual
2505229.002024-03-288456Actual
3592213.002022-07-298414Actual
13179148.002023-03-298417Actual
256148.212024-03-2884612Actual
412290.002022-07-298466Budget
2692986.002024-05-288473Actual
39278106.522025-03-2984113Actual
32636448.002024-10-288414Actual
14643187.002023-05-298414Actual
21282146.542023-11-298468Actual
29643329.002024-07-288417Actual
3177971.002024-09-278446Actual
3328665.652024-10-2884311Actual
2296685.002024-01-278436Actual
1496870.002023-05-298466Actual
3397336.002024-11-288426Actual
25263158.662024-03-288428Actual
9019100.002022-12-278413Budget
8362138.002022-11-298416Actual
2535576.292024-03-2884111Actual
30769315.002024-08-288417Actual
346766.002022-07-298463Actual
20135132.002023-10-298467Actual
2508581.002024-03-288466Actual
458762.002022-08-298463Actual
35039162.002024-12-278465Actual
2289100.002022-06-298413Budget
2656944.382024-04-2784611Actual
10740105.002023-01-278446Actual
3326140.482022-06-298468Actual
10380100.002023-01-278464Budget
2714086.002024-05-288416Actual
31392356.002024-09-278413Actual
13509294.002023-04-288413Actual
2299252.002024-01-278446Actual
37091396.002025-02-268413Actual
38241326.002025-03-298413Actual
34702152.132024-11-2884213Actual
3059953.002024-08-288426Actual
30266373.002024-08-288413Actual
5092100.002022-08-298436Budget
16098305.632023-06-298418Actual
30301210.002024-08-288463Actual
1893094.002023-09-288436Actual
2446676.292024-02-2684611Actual
3556276.292024-12-2784311Actual
220990.002022-05-298468Budget
154127.142023-05-2984112Actual
29501136.002024-07-288436Actual
24640333.002024-03-288413Actual
33796204.002024-11-288464Actual
34791323.002024-12-278413Actual
11865100.002023-02-268446Budget
13430172.302023-03-298468Actual
234880.002022-06-298463Budget
756100.002022-04-288466Budget
6447200.002022-09-288417Budget
39039115.652025-03-2984411Actual
34354196.512024-11-2884111Actual
326780.002022-06-298428Budget
37888107.142025-02-2684411Actual
1284891.002023-03-298416Actual
18102129.002023-08-298467Actual
12769108.002023-03-298465Actual
1289736.002023-03-298426Actual
2107086.002023-11-298466Actual
401491.002022-07-298446Actual
11113128.362023-01-278428Actual
23765151.002024-02-268464Actual
32107149.702024-09-2784111Actual
22761101.002024-01-278464Actual
3833354.002025-03-298473Actual
4774100.002022-08-298464Budget
17192163.212023-07-298468Actual
25000109.002024-03-288436Actual
12708200.002023-03-298415Budget
38489259.002025-03-298465Actual
2541027.362024-03-2884311Actual
438990.002022-07-298428Budget
38068205.022025-02-2684612Actual
5650100.002022-09-288413Budget
36247135.002025-01-278416Actual
18817165.002023-09-288465Actual
365147.002022-04-288415Actual
36599184.422025-01-278468Actual
33946116.002024-11-288416Actual
29798231.392024-07-288468Actual
2355311.402024-01-2784612Actual
1851314.592023-08-2984612Actual
32307109.272024-09-2784112Actual
2672064.412024-04-2784113Actual
2807981.002024-06-288473Actual
669880.002022-09-288468Budget
25856161.002024-04-278464Actual
242631.002022-06-298473Actual
255826.082024-03-2884212Actual
11501100.002023-02-268464Budget
5899100.002022-09-288464Budget
5324142.002022-08-298417Actual
23263131.392024-01-278468Actual
33019353.002024-10-288417Actual
21631268.002023-12-278413Actual
1898237.002023-09-288456Actual
26333198.052024-04-278428Actual
1621868.852023-06-2984111Actual
636967.002022-09-288466Actual
458670.002022-08-298463Budget
9680.002022-04-288463Budget
224180.002022-04-288414Actual
37304259.002025-02-268415Actual
7023200.002022-10-298464Budget
2001039.002023-10-298456Actual
1482881.002023-05-298416Actual
17813144.002023-08-298465Actual
391857.002022-07-298426Actual
1299299.002023-03-298446Actual
1176862.002023-02-268426Actual
3148477.002024-09-278473Actual
274897.002022-06-298416Actual
4527100.002022-08-298413Budget
12629156.002023-03-298464Actual
24265211.692024-02-268468Actual
9343136.002022-12-278415Actual
177590.002022-05-298446Budget
2670179.002022-06-298465Actual
12628100.002023-03-298464Budget
27195135.002024-05-288436Actual
1488396.002023-05-298436Actual
452694.002022-08-298413Actual
2293819.002024-01-278426Actual
235219.272024-01-2784112Actual
10055138.962022-12-278468Actual
36103.002022-04-288413Actual
22819145.002024-01-278415Actual
743133.002022-10-298456Actual
34001123.002024-11-288436Actual
23143232.002024-01-278467Actual
34911403.002024-12-278414Actual
4341100.002022-07-298418Budget
2837378.002024-06-288446Actual
604100.002022-04-288436Budget
20875161.002023-11-298465Actual
35152114.002024-12-278436Actual

Generated 2025-05-28 18:33:13.623 UTC