[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-12-1384612Actual
11438200.002023-03-128414Budget
3512439.002025-01-108426Actual
69850.002022-05-128456Budget
3517869.002025-01-108446Actual
37211424.002025-03-128414Actual
36302125.002025-02-108436Actual
31218162.462024-09-1184612Actual
2757853.952024-06-1184211Actual
401580.002022-08-128446Budget
25821232.002024-05-118414Actual
22726189.002024-02-108414Actual
3592213.002022-08-128414Actual
4853190.002022-09-128415Actual
9344100.002023-01-108415Budget
17601202.002023-09-128463Actual
5898115.002022-10-128464Actual
1830712.462023-09-1284211Actual
9868100.002023-01-108467Budget
9947325.332023-01-108418Actual
36917131.612025-02-1084612Actual
893991.992022-12-138468Actual
38957134.802025-04-1284111Actual
1698088.002023-08-128466Actual
33173219.272024-11-118468Actual
4388157.142022-08-128428Actual
26305484.422024-05-118418Actual
9808192.002023-01-108417Actual
27458288.972024-06-118428Actual
1390159.002023-05-128446Actual
37339208.002025-03-128465Actual
31427180.002024-10-118463Actual
13320200.002023-04-128418Budget
513853.002022-09-128446Actual
10740105.002023-02-108446Actual
8362138.002022-12-138416Actual
3440985.872024-12-1284311Actual
3183889.002024-10-118466Actual
8142155.002022-12-138464Actual
13725182.002023-05-128415Actual
1489216.002022-06-128415Actual
24265211.692024-03-118468Actual
850770.002022-12-138446Budget
1552114.002022-06-128465Actual
2343013.532024-02-1084511Actual
1827961.402023-09-1284111Actual
33854209.002024-12-128415Actual
1111280.002023-02-108428Budget
2692986.002024-06-118473Actual
33467141.192024-11-1184612Actual
14176145.022023-05-128468Actual
30301210.002024-09-118463Actual
8283100.002022-12-138465Budget
3688420.972025-02-1084212Actual
626280.002022-10-128446Budget
3968100.002022-08-128436Budget
20100224.002023-11-128417Actual
13179148.002023-04-128417Actual
9343136.002023-01-108415Actual
33111352.602024-11-118418Actual
3668557.142025-02-1084211Actual
17871100.002023-09-128416Actual
425100.002022-05-128465Budget
466540.002022-09-128473Budget
3833354.002025-04-128473Actual
18188117.752023-09-128428Actual
27987350.002024-07-128413Actual
3573550.762025-01-1084212Actual
27049241.002024-06-118415Actual
756100.002022-05-128466Budget
354540.002022-08-128473Budget
2305185.002024-02-108466Actual
4995103.002022-09-128416Actual
28234220.002024-07-128465Actual
3180550.002024-10-118456Actual
346766.002022-08-128463Actual
2923282.002024-08-118473Actual
29260327.002024-08-118414Actual
5650100.002022-10-128413Budget
1936634.802023-10-1284411Actual
1933917.782023-10-1284311Actual
194843.952023-10-1284112Actual
27897204.762024-06-1184213Actual
3405351.002024-12-128456Actual
36096241.002025-02-108464Actual
8880117.752022-12-138428Actual
274897.002022-07-138416Actual
1289736.002023-04-128426Actual
35415182.902025-01-108428Actual
29678237.002024-08-118467Actual
245247.142024-03-1184112Actual
1191139.002023-03-128456Actual
1962200.002022-06-128417Budget
11173132.902023-02-108468Actual
14558204.002023-06-128463Actual
21248176.842023-12-138428Actual
22166194.002024-01-108467Actual
25000109.002024-04-118436Actual
32729257.002024-11-118415Actual
2873043.312024-07-1284211Actual
1446711.402023-05-1284612Actual
1789828.002023-09-128426Actual
3632876.002025-02-108446Actual
37034134.592025-02-1084613Actual
2036718.842023-11-1284311Actual
2837378.002024-07-128446Actual
4994100.002022-09-128416Budget
11065200.002023-02-108418Budget
38396200.002025-04-128464Actual
164778.212023-07-1384612Actual
25177198.002024-04-118467Actual
30627103.002024-09-118436Actual
10320180.002023-02-108414Actual
163094.002022-06-128416Actual
452694.002022-09-128413Actual
2144910.332023-12-1384511Actual
3035884.002024-09-118473Actual
6509161.002022-10-128467Actual
509198.002022-09-128436Actual
35449216.242025-01-108468Actual
8833199.572022-12-138418Actual
28292118.002024-07-128416Actual
3558972.042025-01-1084411Actual
4201129.002022-08-128417Actual
444780.002022-08-128468Budget
1692164.002023-08-128446Actual
1139018.002023-03-128473Actual
20663196.002023-12-138463Actual
34177184.002024-12-128467Actual
12770100.002023-04-128465Budget
8612100.002022-12-138466Actual
162469.272023-07-1384211Actual
738477.002022-11-128446Actual
37091396.002025-03-128413Actual
2296685.002024-02-108436Actual
32459118.802024-10-1184613Actual
841047.002022-12-138426Actual
2831929.002024-07-128426Actual
4341100.002022-08-128418Budget
3865467.002025-04-128456Actual
354436.002022-08-128473Actual
29972102.892024-08-1184611Actual
2541027.362024-04-1184311Actual
2299252.002024-02-108446Actual
5839242.002022-10-128414Actual
2645439.062024-05-1184211Actual
4854200.002022-09-128415Budget
365147.002022-05-128415Actual
28702165.662024-07-1284111Actual
6962200.002022-11-128414Budget
220990.002022-06-128468Budget
30177164.412024-08-1184213Actual
12190201.082023-03-128418Actual
3685682.682025-02-1084112Actual
23143232.002024-02-108467Actual
35977205.002025-02-108463Actual
33019353.002024-11-118417Actual
35329254.002025-01-108467Actual
2474257.002022-07-138414Actual
2508581.002024-04-118466Actual
9401100.002023-01-108465Budget
1901483.002023-10-128466Actual
23229135.932024-02-108428Actual
31987411.692024-10-118418Actual
2763290.122024-06-1184411Actual
6263101.002022-10-128446Actual
2846100.002022-07-138436Budget
2178485.002024-01-108464Actual
5092100.002022-09-128436Budget
29083132.832024-07-1284613Actual
4340184.422022-08-128418Actual
1131377.002023-03-128463Actual
182250.002022-06-128456Budget
781895.022022-11-128468Actual
1725064.592023-08-1284111Actual
24232146.542024-03-118428Actual
20135132.002023-11-128467Actual
29388189.002024-08-118465Actual
2394315.002024-03-118426Actual
2611843.002024-05-118456Actual
1727135.002022-06-128436Actual
14054214.002023-05-128467Actual
234963.002022-07-138463Actual
9578100.002023-01-108436Budget
33584206.522024-11-1184613Actual
15118334.422023-06-128418Actual
12945107.002023-04-128436Actual
2096027.002023-12-138426Actual
2611177.002022-07-138415Actual
691529.002022-11-128473Actual
28141201.002024-07-128464Actual
3172535.002024-10-118426Actual
2072044.002023-12-138473Actual
3676639.062025-02-1084511Actual
37714272.302025-03-128428Actual
3015057.392024-08-1184113Actual
1990385.002023-11-128416Actual
3397336.002024-12-128426Actual
242631.002022-07-138473Actual
12566193.002023-04-128414Actual
4775153.002022-09-128464Actual
32015226.842024-10-118428Actual
11642100.002023-03-128465Budget
1223984.422023-03-128428Actual
2289100.002022-07-138413Budget
1931213.532023-10-1284211Actual
28903105.022024-07-1284112Actual
31156105.022024-09-1184112Actual
3408578.002024-12-128466Actual
23108196.002024-02-108417Actual
37594304.002025-03-128417Actual
3627432.002025-02-108426Actual
3443682.682024-12-1284411Actual
571273.002022-10-128463Actual
293951.002022-07-138456Actual
11252100.002023-03-128413Budget
3059953.002024-09-118426Actual
8083200.002022-12-138414Budget
35943252.002025-02-108413Actual
3221631.612024-10-1184511Actual
7161135.002022-11-128465Actual
39100132.682025-04-1284611Actual
1866241.002023-10-128473Actual
34296193.512024-12-128468Actual
13180200.002023-04-128417Budget
2042126.292023-11-1284511Actual
3901263.532025-04-1284311Actual
12299110.172023-03-128468Actual
2301860.002024-02-108456Actual
631050.002022-10-128456Budget
6510100.002022-10-128467Budget
1496870.002023-06-128466Actual
55440.002022-05-128426Actual
22641168.002024-02-108463Actual
31392356.002024-10-118413Actual
952947.002023-01-108426Actual
33552127.572024-11-1184213Actual
2612200.002022-07-138415Budget
18221182.902023-09-128468Actual
2606690.002024-05-118436Actual
37304259.002025-03-128415Actual
2435123.102024-03-1184211Actual
1019580.002023-02-108463Actual
17720120.002023-09-128464Actual
803430.002022-12-138473Budget
39278106.522025-04-1284113Actual
2057113.532023-11-1284612Actual
6216100.002022-10-128436Budget
1131270.002023-03-128463Budget
1795248.002023-09-128446Actual
19633182.002023-11-128463Actual
332590.002022-07-138468Budget
1284891.002023-04-128416Actual
565194.002022-10-128413Actual
31335136.342024-09-1184613Actual
21665204.002024-01-108463Actual
1351200.002022-06-128414Budget
32341153.952024-10-1184612Actual
2787067.922024-06-1184113Actual
8691200.002022-12-138417Budget
36189174.002025-02-108465Actual
2843299.002024-07-128466Actual
30924281.392024-09-118468Actual
1942657.142023-10-1284611Actual
30804240.002024-09-118467Actual
16126132.902023-07-138428Actual
23858143.002024-03-118465Actual
33676168.002024-12-128463Actual
35387410.182025-01-108418Actual
1336980.002023-04-128428Budget
19164396.542023-10-128418Actual
728856.002022-11-128426Actual
1580888.002023-07-138416Actual
504246.002022-09-128426Actual
518650.002022-09-128456Budget
3438237.992024-12-1284211Actual
21842168.002024-01-108415Actual
25142276.002024-04-118417Actual
1594869.002023-07-138466Actual
3139100.002022-07-138467Budget
33796204.002024-12-128464Actual
2201564.002024-01-108446Actual
1529328.422023-06-1284311Actual
2952776.002024-08-118446Actual
2399767.002024-03-118446Actual
2845130.002022-07-138436Actual
30479221.002024-09-118415Actual
1251842.002023-04-128473Actual
3812697.742025-03-1284113Actual
36154275.002025-02-108415Actual
24852122.002024-04-118415Actual
3458335.872024-12-1284212Actual
2502660.002024-04-118446Actual
255557.142024-04-1184112Actual
37888107.142025-03-1284411Actual
4448131.392022-08-128468Actual
18160246.542023-09-128418Actual
3488379.002025-01-108473Actual
12379100.002023-04-128413Budget
406250.002022-08-128456Budget
34142333.002024-12-128417Actual
11865100.002023-03-128446Budget
30769315.002024-09-118417Actual
34235410.182024-12-128418Actual
2107086.002023-12-138466Actual
37806114.592025-03-1284111Actual
3671276.292025-02-1084311Actual
10321200.002023-02-108414Budget
225200.002022-05-128414Budget
25951180.002024-05-118465Actual
17813144.002023-09-128465Actual
33641293.002024-12-128413Actual
3745299.002025-03-128436Actual
34617174.172024-12-1284612Actual
35039162.002025-01-108465Actual
19106234.002023-10-128467Actual
3216279.482024-10-1184311Actual
4712196.002022-09-128414Actual
33888239.002024-12-128465Actual
7162100.002022-11-128465Budget
962470.002023-01-108446Budget
3803419.912025-03-1284212Actual
29643329.002024-08-118417Actual
21989111.002024-01-108436Actual
183889.272023-09-1284511Actual
10055138.962023-01-108468Actual
1887560.002023-10-128416Actual
12946100.002023-04-128436Budget
37748261.692025-03-128468Actual
3556276.292025-01-1084311Actual
3404113.002022-08-128413Actual
24760189.002024-04-118414Actual
31753125.002024-10-118436Actual
3871100.002022-08-128416Budget
6963180.002022-11-128414Actual
3967124.002022-08-128436Actual
1591549.002023-07-138456Actual
2210145.022022-06-128468Actual
8754148.002022-12-138467Actual
33231160.342024-11-1184111Actual
65190.002022-05-128446Budget
19810135.002023-11-128415Actual
3127678.452024-09-1184113Actual
38837414.732025-04-128418Actual
10135100.002023-02-108413Budget
1583517.002023-07-138426Actual
2893122.042024-07-1284212Actual
5977185.002022-10-128415Actual
27693111.402024-06-1184611Actual
2446676.292024-03-1184611Actual
32962115.002024-11-118466Actual
7709193.512022-11-128418Actual
285145.002022-05-128464Actual
28199229.002024-07-128415Actual
2993892.252024-08-1184411Actual
18782108.002023-10-128415Actual
1882100.002022-06-128466Budget
20193279.872023-11-128418Actual
18690194.002023-10-128414Actual
17192163.212023-08-128468Actual
2239839.062024-01-1084311Actual
164198.212023-07-1384112Actual
1694739.002023-08-128456Actual
3739799.002025-03-128416Actual
6215120.002022-10-128436Actual
616750.002022-10-128426Budget
603112.002022-05-128436Actual
15750143.002023-07-138465Actual
2093369.002023-12-138416Actual
2293819.002024-02-108426Actual
2716739.002024-06-118426Actual
25734181.002024-05-118463Actual
30862542.002024-09-118418Actual
579040.002022-10-128473Budget
27930211.782024-06-1184613Actual
2549760.332024-04-1184611Actual
2405555.002024-03-118466Actual
2104051.002023-12-138456Actual
2204139.002024-01-108456Actual
8143200.002022-12-138464Budget
3509784.002025-01-108416Actual
2722195.002024-06-118446Actual
32049213.212024-10-118468Actual
611894.002022-10-128416Actual
37861102.892025-03-1284311Actual
1387570.002023-05-128436Actual
775790.002022-11-128428Budget
795678.002022-12-138463Actual
255826.082024-04-1184212Actual
2881119.912024-07-1284511Actual
177483.002022-06-128446Actual
4916145.002022-09-128465Actual
2666213.532024-05-1184612Actual
9205200.002023-01-108414Budget
37686385.942025-03-128418Actual
35886141.612025-01-1084613Actual
2875773.102024-07-1284311Actual
1526611.402023-06-1284211Actual
26957309.002024-06-118414Actual
38454215.002025-04-128415Actual
39158113.532025-04-1284112Actual
663790.002022-10-128428Budget
7337100.002022-11-128436Budget
3325959.272024-11-1184211Actual
1482881.002023-06-128416Actual
669880.002022-10-128468Budget
10517100.002023-02-108465Budget
22853108.002024-02-108465Actual
2642690.122024-05-1184111Actual
39039115.652025-04-1284411Actual
962568.002023-01-108446Actual
326780.002022-07-138428Budget
31895316.002024-10-118417Actual
3906613.532025-04-1284511Actual
1621868.852023-07-1384111Actual
17037196.002023-08-128417Actual
1631100.002022-06-128416Budget
35507120.972025-01-1084111Actual
3405100.002022-08-128413Budget
3800673.102025-03-1284112Actual
1230090.002023-03-128468Budget
38865149.572025-04-128428Actual
7569240.002022-11-128417Actual
10926200.002023-02-108417Budget
2440547.572024-03-1184411Actual
9792.002022-05-128463Actual
3334794.382024-11-1184611Actual
108590.002022-05-128468Budget
12993100.002023-04-128446Budget
3654100.002022-08-128464Budget
1630041.192023-07-1384411Actual
34497149.702024-12-1284611Actual
1461538.002023-06-128473Actual
11641164.002023-03-128465Actual
12378107.002023-04-128413Actual
972873.002023-01-108466Actual
22224251.092024-01-108418Actual
2714086.002024-06-118416Actual
2234373.102024-01-1084111Actual
1186474.002023-03-128446Actual
16747160.002023-08-128415Actual
1251930.002023-04-128473Budget
1730530.552023-08-1284311Actual
3343320.972024-11-1184212Actual
10846103.002023-02-108466Actual
16098305.632023-07-138418Actual
6119100.002022-10-128416Budget
1005670.002023-01-108468Budget
1299299.002023-04-128446Actual
10518123.002023-02-108465Actual
2034020.972023-11-1284211Actual
3284929.002024-11-118426Actual
14142117.752023-05-128428Actual
7629100.002022-11-128467Budget
2031276.292023-11-1284111Actual
2139550.762023-12-1384311Actual
2334936.932024-02-1084211Actual
1027230.002023-02-108473Budget
2101469.002023-12-138446Actual
391950.002022-08-128426Budget
1172190.002023-03-128416Budget
33053236.002024-11-118467Actual
38184239.852025-03-1284613Actual
6039200.002022-10-128465Budget
37100.002022-05-128413Budget
3266102.602022-07-138428Actual
17686147.002023-09-128414Actual
4915200.002022-09-128465Budget
28489404.002024-07-128417Actual
3673975.232025-02-1084411Actual
7708200.002022-11-128418Budget
13544217.002023-05-128463Actual
289291.002022-07-138446Actual
1544514.592023-06-1284612Actual
28610193.512024-07-128428Actual
11817100.002023-03-128436Budget
1532044.382023-06-1284411Actual
9480123.002023-01-108416Actual
15025261.002023-06-128417Actual
31929280.002024-10-118467Actual
6040142.002022-10-128465Actual
38241326.002025-04-128413Actual
122592.002022-06-128463Actual
3065360.002024-09-118446Actual
38744355.002025-04-128417Actual
1289640.002023-04-128426Budget
20628333.002023-12-138413Actual
3067949.002024-09-118456Actual
13509294.002023-05-128413Actual
13665134.002023-05-128464Actual
29023106.522024-07-1284113Actual
23645151.002024-03-118463Actual
2955348.002024-08-118456Actual
15715125.002023-07-138415Actual
4123124.002022-08-128466Actual
1627331.612023-07-1384311Actual
11501100.002023-03-128464Budget
2998100.002022-07-138466Budget
20783125.002023-12-138464Actual
6447200.002022-10-128417Budget
10986153.002023-02-108467Actual
27430357.152024-06-118418Actual
2004369.002023-11-128466Actual
17926112.002023-09-128436Actual
37948105.022025-03-1284611Actual
616645.002022-10-128426Actual
458762.002022-09-128463Actual
22819145.002024-02-108415Actual
17072142.002023-08-128467Actual
1969083.002023-11-128473Actual
2947334.002024-08-118426Actual
2473236.002024-04-118473Actual
8460100.002022-12-138436Budget
28107444.002024-07-128414Actual
8363100.002022-12-138416Budget
14643187.002023-06-128414Actual
1197090.002023-03-128466Budget
279730.002022-07-138426Budget
18817165.002023-10-128465Actual
215418.212023-12-1384112Actual
2807981.002024-07-128473Actual
2603818.002024-05-118426Actual
5899100.002022-10-128464Budget
28347146.002024-07-128436Actual
174785.012023-08-1284212Actual
39305210.032025-04-1284213Actual
3290386.002024-11-118446Actual
22761101.002024-02-108464Actual
3635460.002025-02-108456Actual
29798231.392024-08-118468Actual
13368128.362023-04-128428Actual
34946249.002025-01-108464Actual
604100.002022-05-128436Budget
3747892.002025-03-128446Actual
28582492.002024-07-128418Actual
32671264.002024-11-118464Actual
4262147.002022-08-128467Actual
506118.002022-05-128416Actual
979200.002022-05-128418Budget
12567200.002023-04-128414Budget
1392743.002023-05-128456Actual
26747208.272024-05-1184213Actual
75794.002022-05-128466Actual
167930.002022-06-128426Budget
1376097.002023-05-128465Actual
29856165.662024-08-1184111Actual
1632712.462023-07-1384511Actual
2346356.082024-02-1084611Actual
1939326.292023-10-1284511Actual
2479486.002024-04-118464Actual
30890179.872024-09-118428Actual
144098.212023-05-1284112Actual
11064251.092023-02-108418Actual
16782164.002023-08-128465Actual
2355311.402024-02-1084612Actual
25856161.002024-05-118464Actual
4527100.002022-09-128413Budget
15180141.992023-06-128468Actual
9019100.002023-01-108413Budget
7101130.002022-11-128415Actual
27337272.002024-06-118417Actual
855362.002022-12-138456Actual
743133.002022-11-128456Actual
346670.002022-08-128463Budget
1848010.332023-09-1284112Actual
8832200.002022-12-138418Budget
11500144.002023-03-128464Actual
31098107.142024-09-1184611Actual
24146158.002024-03-118467Actual
35004297.002025-01-108415Actual
551090.002022-09-128428Budget
12629156.002023-04-128464Actual
26366187.452024-05-118468Actual
2098899.002023-12-138436Actual
1167100.002022-06-128413Budget
32877109.002024-11-118436Actual
19718158.002023-11-128414Actual
2650840.122024-05-1184411Actual
279625.002022-07-138426Actual
2669100.002022-07-138465Budget
3218997.572024-10-1184411Actual
1176940.002023-03-128426Budget
4261100.002022-08-128467Budget
1396076.002023-05-128466Actual
23971105.002024-03-118436Actual
1684098.002023-08-128416Actual
3078200.002022-07-138417Budget
1350180.002022-06-128414Actual
11253140.002023-03-128413Actual
27751116.722024-06-1184112Actual
35768205.022025-01-1084612Actual
2648144.382024-05-1184311Actual
426116.002022-05-128465Actual
9204220.002023-01-108414Actual
683680.002022-11-128463Budget
11818117.002023-03-128436Actual
524499.002022-09-128466Actual
5463100.002022-09-128418Budget
205403.952023-11-1284212Actual
27195135.002024-06-118436Actual
5572123.812022-09-128468Actual
636890.002022-10-128466Budget
29353262.002024-08-118415Actual
4713200.002022-09-128414Budget
1059790.002023-02-108416Budget
122480.002022-06-128463Budget
24112211.002024-03-118417Actual
4202200.002022-08-128417Budget
571370.002022-10-128463Budget
33761316.002024-12-128414Actual
1490957.002023-06-128446Actual
3857453.002025-04-128426Actual
841150.002022-12-138426Budget
22285145.022024-01-108468Actual
3792185.002022-08-128465Actual
16689105.002023-08-128464Actual
3218269.272022-07-138418Actual
21220346.542023-12-138418Actual
2291177.002024-02-108416Actual
225165.012024-01-1084112Actual
3455592.252024-12-1284112Actual
2609248.002024-05-118446Actual
2045541.192023-11-1284611Actual
1733249.702023-08-1284411Actual
10459156.002023-02-108415Actual
3328665.652024-11-1184311Actual
37628271.002025-03-128467Actual
38361395.002025-04-128414Actual
3862867.002025-04-128446Actual
2533130.002022-07-138464Actual
38687103.002025-04-128466Actual
3791513.532025-03-1284511Actual
12050200.002023-03-128417Budget
1431831.612023-05-1284411Actual
401491.002022-08-128446Actual
31037102.892024-09-1184311Actual
294050.002022-07-138456Budget
34826191.002025-01-108463Actual
7240118.002022-11-128416Actual
412290.002022-08-128466Budget
14524252.002023-06-128413Actual
10925164.002023-02-108417Actual
795780.002022-12-138463Budget
2958684.002024-08-118466Actual
35853148.622025-01-1084213Actual
15060196.002023-06-128467Actual
2532100.002022-07-138464Budget
1191260.002023-03-128456Budget
504350.002022-09-128426Budget
195429.272023-10-1284612Actual
3582671.432025-01-1084113Actual
23263131.392024-02-108468Actual
65072.002022-05-128446Actual
1689590.002023-08-128436Actual
8222160.002022-12-138415Actual
2662812.462024-05-1184112Actual
12707189.002023-04-128415Actual
897100.002022-05-128467Budget
1064541.002023-02-108426Actual
7630169.002022-11-128467Actual
16534318.002023-08-128413Actual
1851314.592023-09-1284612Actual
5324142.002022-09-128417Actual
18605174.002023-10-128463Actual
2535576.292024-04-1184111Actual
22252122.302024-01-108428Actual
1801069.002023-09-128466Actual
8082218.002022-12-138414Actual
507100.002022-05-128416Budget
16005218.002023-07-138417Actual
9946200.002023-01-108418Budget
24640333.002024-04-118413Actual
11579200.002023-03-128415Budget
3898563.532025-04-1284211Actual
195115.012023-10-1284212Actual
2505229.002024-04-118456Actual
1535467.782023-06-1284611Actual
2878483.742024-07-1284411Actual
27082162.002024-06-118465Actual
907880.002023-01-108463Budget
2884582.682024-07-1284611Actual
2988436.932024-08-1184211Actual
224180.002022-05-128414Actual
6589100.002022-10-128418Budget
1890233.002023-10-128426Actual
1435145.442023-05-1284611Actual
3177971.002024-10-118446Actual
2101200.002022-06-128418Budget
894070.002022-12-138468Budget
3734200.002022-08-128415Budget
21876105.002024-01-108465Actual
3854788.002025-04-128416Actual
2193464.002024-01-108416Actual
3106484.802024-09-1184411Actual
861380.002022-12-138466Budget
1662688.002023-08-128473Actual
26991204.002024-06-118464Actual
36103.002022-05-128413Actual
2148345.442023-12-1384611Actual
36479249.002025-02-108467Actual
182138.002022-06-128456Actual
11113128.362023-02-108428Actual
1384725.002023-05-128426Actual
3446328.422024-12-1284511Actual
284100.002022-05-128464Budget
32399127.572024-10-1184113Actual
1410100.002022-06-128464Budget
35294307.002025-01-108417Actual
37002164.412025-02-1084213Actual
9481100.002023-01-108416Budget
16654222.002023-08-128414Actual
24887125.002024-04-118465Actual
8692155.002022-12-138417Actual
1493550.002023-06-128456Actual
27550159.272024-06-1184111Actual
242730.002022-07-138473Budget
1176862.002023-03-128426Actual
2269875.002024-02-108473Actual
27492184.422024-06-118468Actual
1467794.002023-06-128464Actual
13430172.302023-04-128468Actual
31640231.002024-10-118465Actual
636967.002022-10-128466Actual
3553570.972025-01-1084211Actual
2579357.002024-05-118473Actual
406149.002022-08-128456Actual
22606309.002024-02-108413Actual
18102129.002023-09-128467Actual
34354196.512024-12-1284111Actual
1735912.462023-08-1284511Actual
3870110.002022-08-128416Actual
1728100.002022-06-128436Budget
1961160.002022-06-128417Actual
5323200.002022-09-128417Budget
32516293.002024-11-118413Actual
36444367.002025-02-108417Actual
1139130.002023-03-128473Budget
1485531.002023-06-128426Actual
14019162.002023-05-128417Actual
30209134.592024-08-1184613Actual
1895647.002023-10-128446Actual
3593200.002022-08-128414Budget
30266373.002024-09-118413Actual
1842242.252023-09-1284611Actual
17778110.002023-09-128415Actual
34791323.002025-01-108413Actual
1382097.002023-05-128416Actual
20841155.002023-12-138415Actual
2672064.412024-05-1184113Actual
7338117.002022-11-128436Actual
2543729.482024-04-1184411Actual
19192160.182023-10-128428Actual
3340590.122024-11-1184112Actual
130330.002022-06-128473Budget
13241100.002023-04-128467Budget
7023200.002022-11-128464Budget
1117490.002023-02-108468Budget
35707122.042025-01-1084112Actual
188377.002022-06-128466Actual
33525122.312024-11-1184113Actual
18724120.002023-10-128464Actual
235219.272024-02-1084112Actual
38068205.022025-03-1284612Actual
10985100.002023-02-108467Budget
11580182.002023-03-128415Actual
25263158.662024-04-118428Actual
28644178.362024-07-128468Actual
1797831.002023-09-128456Actual

Generated 2025-06-11 11:45:21.026 UTC