[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 960  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-10-1284112Actual
401491.002022-08-138446Actual
2831929.002024-07-138426Actual
466540.002022-09-138473Budget
37888107.142025-03-1384411Actual
1166129.002022-06-138413Actual
2479486.002024-04-128464Actual
2196127.002024-01-118426Actual
1489216.002022-06-138415Actual
1727135.002022-06-138436Actual
19599288.002023-11-138413Actual
25235317.752024-04-128418Actual
7569240.002022-11-138417Actual
3603460.002025-02-118473Actual
504246.002022-09-138426Actual
26245208.002024-05-128467Actual
1019470.002023-02-118463Budget
2234373.102024-01-1184111Actual
5839242.002022-10-138414Actual
195115.012023-10-1384212Actual
27550159.272024-06-1284111Actual
279730.002022-07-148426Budget
16782164.002023-08-138465Actual
2543729.482024-04-1284411Actual
28107444.002024-07-138414Actual
11501100.002023-03-138464Budget
4713200.002022-09-138414Budget
8753100.002022-12-148467Budget
1078860.002023-02-118456Budget
2728082.002024-06-128466Actual
34263245.032024-12-138428Actual
16005218.002023-07-148417Actual
24112211.002024-03-128417Actual
3517869.002025-01-118446Actual
1544514.592023-06-1384612Actual
25916208.002024-05-128415Actual
25177198.002024-04-128467Actual
174515.012023-08-1384112Actual
23201240.482024-02-118418Actual
31547206.002024-10-128464Actual
245512.892024-03-1284212Actual
36189174.002025-02-118465Actual
284100.002022-05-138464Budget
3438237.992024-12-1384211Actual
1223984.422023-03-138428Actual
7240118.002022-11-138416Actual
841047.002022-12-148426Actual
11252100.002023-03-138413Budget
30030103.952024-08-1284112Actual
2642690.122024-05-1284111Actual
130330.002022-06-138473Budget
3671276.292025-02-1184311Actual
8142155.002022-12-148464Actual
20663196.002023-12-148463Actual
2101469.002023-12-148446Actual
3558972.042025-01-1184411Actual
37537104.002025-03-138466Actual
255557.142024-04-1284112Actual
10694124.002023-02-118436Actual
894070.002022-12-148468Budget
2242548.632024-01-1184411Actual
897100.002022-05-138467Budget
3906613.532025-04-1384511Actual
3553570.972025-01-1184211Actual
32962115.002024-11-128466Actual
12190201.082023-03-138418Actual
38454215.002025-04-138415Actual
3290386.002024-11-128446Actual
2669100.002022-07-148465Budget
14558204.002023-06-138463Actual
19810135.002023-11-138415Actual
2210145.022022-06-138468Actual
34826191.002025-01-118463Actual
164198.212023-07-1484112Actual
346670.002022-08-138463Budget
32426201.262024-10-1284213Actual
13725182.002023-05-138415Actual
579136.002022-10-138473Actual
17130264.722023-08-138418Actual
1830712.462023-09-1384211Actual
332590.002022-07-148468Budget
32107149.702024-10-1284111Actual
9481100.002023-01-118416Budget
12050200.002023-03-138417Budget
20135132.002023-11-138467Actual
33946116.002024-12-138416Actual
5383118.002022-09-138467Actual
3833354.002025-04-138473Actual
3865467.002025-04-138456Actual
1882100.002022-06-138466Budget
242631.002022-07-148473Actual
38779222.002025-04-138467Actual
728856.002022-11-138426Actual
30386326.002024-09-128414Actual
9480123.002023-01-118416Actual
28702165.662024-07-1384111Actual
256148.212024-04-1284612Actual
749180.002022-11-138466Budget
20221146.542023-11-138428Actual
1429145.442023-05-1384311Actual
5092100.002022-09-138436Budget
1396076.002023-05-138466Actual
2670179.002022-07-148465Actual
17192163.212023-08-138468Actual
14770102.002023-06-138465Actual
2845130.002022-07-148436Actual
1995897.002023-11-138436Actual
11064251.092023-02-118418Actual
12567200.002023-04-138414Budget
234880.002022-07-148463Budget
1928468.852023-10-1384111Actual
2107086.002023-12-148466Actual
22641168.002024-02-118463Actual
3292943.002024-11-128456Actual
29050201.262024-07-1384213Actual
1423657.142023-05-1384111Actual
8612100.002022-12-148466Actual
795780.002022-12-148463Budget
26837300.002024-06-128413Actual
4448131.392022-08-138468Actual
23263131.392024-02-118468Actual
29140360.002024-08-128413Actual
6448240.002022-10-138417Actual
130218.002022-06-138473Actual
1251842.002023-04-138473Actual
1482881.002023-06-138416Actual
21162153.002023-12-148467Actual
2494562.002024-04-128416Actual
2878483.742024-07-1384411Actual
11439231.002023-03-138414Actual
38184239.852025-03-1384613Actual
225165.012024-01-1184112Actual
37126263.002025-03-138463Actual
21665204.002024-01-118463Actual
6589100.002022-10-138418Budget
174785.012023-08-1384212Actual
683680.002022-11-138463Budget
22761101.002024-02-118464Actual
164465.012023-07-1484212Actual
11865100.002023-03-138446Budget
2475200.002022-07-148414Budget
17720120.002023-09-138464Actual
26210270.002024-05-128417Actual
6040142.002022-10-138465Actual
458762.002022-09-138463Actual
31895316.002024-10-128417Actual
1303968.002023-04-138456Actual
183889.272023-09-1384511Actual
9018110.002023-01-118413Actual
3718380.002025-03-138473Actual
234963.002022-07-148463Actual
2001039.002023-11-138456Actual
30982123.102024-09-1284111Actual
837147.002022-05-138417Actual
2332156.082024-02-1184111Actual
35387410.182025-01-118418Actual
551090.002022-09-138428Budget
1172190.002023-03-138416Budget
1299299.002023-04-138446Actual
2749100.002022-07-148416Budget
1962200.002022-06-138417Budget
518650.002022-09-138456Budget
738570.002022-11-138446Budget
16040198.002023-07-148467Actual
3871100.002022-08-138416Budget
17601202.002023-09-138463Actual
11720108.002023-03-138416Actual
507100.002022-05-138416Budget
1583517.002023-07-148426Actual
2666213.532024-05-1284612Actual
19106234.002023-10-138467Actual
1167100.002022-06-138413Budget
2031276.292023-11-1384111Actual
38241326.002025-04-138413Actual
466436.002022-09-138473Actual
1485531.002023-06-138426Actual
4853190.002022-09-138415Actual
38396200.002025-04-138464Actual
19633182.002023-11-138463Actual
36247135.002025-02-118416Actual
2305185.002024-02-118466Actual
5384100.002022-09-138467Budget
16126132.902023-07-148428Actual
1342990.002023-04-138468Budget
2100219.272022-06-138418Actual
1750914.592023-08-1384612Actual
10741100.002023-02-118446Budget
3632876.002025-02-118446Actual
3404113.002022-08-138413Actual
12769108.002023-04-138465Actual
6962200.002022-11-138414Budget
781895.022022-11-138468Actual
25263158.662024-04-128428Actual
7161135.002022-11-138465Actual
2692986.002024-06-128473Actual
188377.002022-06-138466Actual
35707122.042025-01-1184112Actual
19226131.392023-10-138468Actual
29501136.002024-08-128436Actual
2650840.122024-05-1284411Actual
265359.272024-05-1284511Actual
26991204.002024-06-128464Actual
13180200.002023-04-138417Budget
36302125.002025-02-118436Actual
2057113.532023-11-1384612Actual
177590.002022-06-138446Budget
2873043.312024-07-1384211Actual
3512439.002025-01-118426Actual
37686385.942025-03-138418Actual
3221631.612024-10-1284511Actual
2991196.512024-08-1284311Actual
3101036.932024-09-1284211Actual
3561615.652025-01-1184511Actual
4995103.002022-09-138416Actual
518557.002022-09-138456Actual
3326140.482022-07-148468Actual
972980.002023-01-118466Budget
19071233.002023-10-138417Actual
9019100.002023-01-118413Budget
850665.002022-12-148446Actual
36154275.002025-02-118415Actual
9577117.002023-01-118436Actual
915730.002023-01-118473Budget
18782108.002023-10-138415Actual
39338190.732025-04-1384613Actual
11438200.002023-03-138414Budget
2139550.762023-12-1484311Actual
2662812.462024-05-1284112Actual
26305484.422024-05-128418Actual
33231160.342024-11-1284111Actual
3854788.002025-04-138416Actual
37594304.002025-03-138417Actual
12707189.002023-04-138415Actual
1446711.402023-05-1384612Actual
425100.002022-05-138465Budget
3676639.062025-02-1184511Actual
636967.002022-10-138466Actual
2843299.002024-07-138466Actual
182138.002022-06-138456Actual
2098899.002023-12-148436Actual
32516293.002024-11-128413Actual
11642100.002023-03-138465Budget
7022142.002022-11-138464Actual
506118.002022-05-138416Actual
28524213.002024-07-138467Actual
37948105.022025-03-1384611Actual
21876105.002024-01-118465Actual
31929280.002024-10-128467Actual
2458310.332024-03-1284612Actual
10459156.002023-02-118415Actual
1580888.002023-07-148416Actual
1467794.002023-06-138464Actual
10926200.002023-02-118417Budget
603112.002022-05-138436Actual
915621.002023-01-118473Actual
1084790.002023-02-118466Budget
8143200.002022-12-148464Budget
285145.002022-05-138464Actual
3901263.532025-04-1384311Actual
32459118.802024-10-1284613Actual
10135100.002023-02-118413Budget
2148134.422022-06-138428Actual
4527100.002022-09-138413Budget
3005823.102024-08-1284212Actual
29678237.002024-08-128467Actual
39220189.062025-04-1384612Actual
39158113.532025-04-1384112Actual
2645439.062024-05-1284211Actual
7023200.002022-11-138464Budget
426116.002022-05-138465Actual
33173219.272024-11-128468Actual
7897100.002022-12-148413Budget
1961160.002022-06-138417Actual
10693100.002023-02-118436Budget
11113128.362023-02-118428Actual
34702152.132024-12-1384213Actual
34946249.002025-01-118464Actual
27458288.972024-06-128428Actual
1993030.002023-11-138426Actual
6777137.002022-11-138413Actual
33467141.192024-11-1284612Actual
557180.002022-09-138468Budget
167930.002022-06-138426Budget
11065200.002023-02-118418Budget
893991.992022-12-148468Actual
1694739.002023-08-138456Actual
17926112.002023-09-138436Actual
5838200.002022-10-138414Budget
38602138.002025-04-138436Actual
2601153.002024-05-128416Actual
2998100.002022-07-148466Budget
3593200.002022-08-138414Budget
1197178.002023-03-138466Actual
5324142.002022-09-138417Actual
65190.002022-05-138446Budget
9344100.002023-01-118415Budget
2034020.972023-11-1384211Actual
18221182.902023-09-138468Actual
9343136.002023-01-118415Actual
39100132.682025-04-1384611Actual
5511135.932022-09-138428Actual
967140.002023-01-118456Budget
366200.002022-05-138415Budget
28022222.002024-07-138463Actual
29295184.002024-08-128464Actual
907974.002023-01-118463Actual
12708200.002023-04-138415Budget
2988436.932024-08-1284211Actual
36479249.002025-02-118467Actual
32551177.002024-11-128463Actual
2093369.002023-12-148416Actual
1526611.402023-06-1384211Actual
3803419.912025-03-1384212Actual
1795248.002023-09-138446Actual
3742432.002025-03-138426Actual
69850.002022-05-138456Budget
21127160.002023-12-148417Actual
33111352.602024-11-128418Actual
2402357.002024-03-128456Actual
25000109.002024-04-128436Actual
1488396.002023-06-138436Actual
24675192.002024-04-128463Actual
33552127.572024-11-1284213Actual
182250.002022-06-138456Budget
2039443.312023-11-1384411Actual
289390.002022-07-148446Budget
16569180.002023-08-138463Actual
1387570.002023-05-138436Actual
9947325.332023-01-118418Actual
2716739.002024-06-128426Actual
636890.002022-10-138466Budget
15146126.842023-06-138428Actual
3968100.002022-08-138436Budget
6509161.002022-10-138467Actual
3458335.872024-12-1384212Actual
30804240.002024-09-128467Actual
23645151.002024-03-128463Actual
13320200.002023-04-138418Budget
1005670.002023-01-118468Budget
15750143.002023-07-148465Actual
13430172.302023-04-138468Actual
412290.002022-08-138466Budget
38837414.732025-04-138418Actual
2045541.192023-11-1384611Actual
25297166.242024-04-128468Actual
242730.002022-07-148473Budget
16534318.002023-08-138413Actual
35329254.002025-01-118467Actual
1733249.702023-08-1384411Actual
6263101.002022-10-138446Actual
36917131.612025-02-1184612Actual
2036718.842023-11-1384311Actual
15180141.992023-06-138468Actual
2201564.002024-01-118446Actual
1310090.002023-04-138466Budget
3118436.932024-09-1284212Actual
3870110.002022-08-138416Actual
2193464.002024-01-118416Actual
7241100.002022-11-138416Budget
1765835.002023-09-138473Actual
513980.002022-09-138446Budget
23610278.002024-03-128413Actual
3343320.972024-11-1284212Actual
3140114.002022-07-148467Actual
22726189.002024-02-118414Actual
245247.142024-03-1284112Actual
1496870.002023-06-138466Actual
1186474.002023-03-138446Actual
579040.002022-10-138473Budget
3180550.002024-10-128456Actual
37861102.892025-03-1384311Actual
8880117.752022-12-148428Actual
3488379.002025-01-118473Actual
274897.002022-07-148416Actual
22285145.022024-01-118468Actual
1376097.002023-05-138465Actual
27930211.782024-06-1284613Actual
1139018.002023-03-138473Actual
8692155.002022-12-148417Actual
604100.002022-05-138436Budget
26333198.052024-05-128428Actual
10518123.002023-02-118465Actual
35004297.002025-01-118415Actual
3408578.002024-12-138466Actual
1559449.002023-07-148473Actual
861380.002022-12-148466Budget
19192160.182023-10-138428Actual
1131377.002023-03-138463Actual
16098305.632023-07-148418Actual
4201129.002022-08-138417Actual
1532044.382023-06-1384411Actual
10460200.002023-02-118415Budget
2096027.002023-12-148426Actual
33676168.002024-12-138463Actual
30209134.592024-08-1284613Actual
27987350.002024-07-138413Actual
2346356.082024-02-1184611Actual
3745299.002025-03-138436Actual
855362.002022-12-148456Actual
36444367.002025-02-118417Actual
34617174.172024-12-1384612Actual
2999116.002022-07-148466Actual
1627331.612023-07-1484311Actual
1384725.002023-05-138426Actual
215418.212023-12-1484112Actual
2722195.002024-06-128446Actual
1064440.002023-02-118426Budget
19752101.002023-11-138464Actual
28489404.002024-07-138417Actual
1493550.002023-06-138456Actual
458670.002022-09-138463Budget
1111280.002023-02-118428Budget
7570200.002022-11-138417Budget
16689105.002023-08-138464Actual
18570380.002023-10-138413Actual
18724120.002023-10-138464Actual
15657125.002023-07-148464Actual
23765151.002024-03-128464Actual
32671264.002024-11-128464Actual
1591549.002023-07-148456Actual
3224984.802024-10-1284611Actual
781770.002022-11-138468Budget
2021100.002022-06-138467Budget
1933917.782023-10-1384311Actual
13631137.002023-05-138414Actual
4202200.002022-08-138417Budget
39305210.032025-04-1384213Actual
225200.002022-05-138414Budget
27605115.652024-06-1284311Actual
11579200.002023-03-138415Budget
7162100.002022-11-138465Budget
3592213.002022-08-138414Actual
9867121.002023-01-118467Actual
2446676.292024-03-1284611Actual
7337100.002022-11-138436Budget
15502364.002023-07-148413Actual
34791323.002025-01-118413Actual
3747892.002025-03-138446Actual
29353262.002024-08-128415Actual
1833433.742023-09-1384311Actual
1176862.002023-03-138426Actual
3688420.972025-02-1184212Actual
29083132.832024-07-1384613Actual
15025261.002023-06-138417Actual
23823162.002024-03-128415Actual
29175182.002024-08-128463Actual
728950.002022-11-138426Budget
27049241.002024-06-128415Actual
31753125.002024-10-128436Actual
2157413.532023-12-1484612Actual
69747.002022-05-138456Actual
12378107.002023-04-138413Actual
898119.002022-05-138467Actual
7338117.002022-11-138436Actual
2541027.362024-04-1284311Actual
35886141.612025-01-1184613Actual
13544217.002023-05-138463Actual
31605235.002024-10-128415Actual
35294307.002025-01-118417Actual
1898237.002023-10-138456Actual
17566355.002023-09-138413Actual
2508581.002024-04-128466Actual
16747160.002023-08-138415Actual
2839960.002024-07-138456Actual
2611843.002024-05-128456Actual
28234220.002024-07-138465Actual
29388189.002024-08-128465Actual
30177164.412024-08-1284213Actual
3668557.142025-02-1184211Actual
5463100.002022-09-138418Budget
22131184.002024-01-118417Actual
22252122.302024-01-118428Actual
2443211.402024-03-1284511Actual
2532100.002022-07-148464Budget
1223880.002023-03-138428Budget
38865149.572025-04-138428Actual
36599184.422025-02-118468Actual
3446328.422024-12-1384511Actual
616645.002022-10-138426Actual
12379100.002023-04-138413Budget
2134053.952023-12-1484111Actual
224180.002022-05-138414Actual
7709193.512022-11-138418Actual
3783427.362025-03-1384211Actual
8082218.002022-12-148414Actual
3800673.102025-03-1384112Actual
513853.002022-09-138446Actual
33525122.312024-11-1284113Actual
8083200.002022-12-148414Budget
20748218.002023-12-148414Actual
37211424.002025-03-138414Actual
6216100.002022-10-138436Budget
1801069.002023-09-138466Actual
7630169.002022-11-138467Actual
19164396.542023-10-138418Actual
3334794.382024-11-1284611Actual
35152114.002025-01-118436Actual
1382097.002023-05-138416Actual
32015226.842024-10-128428Actual
17158107.142023-08-138428Actual
20783125.002023-12-148464Actual
27430357.152024-06-128418Actual
34235410.182024-12-138418Actual
18188117.752023-09-138428Actual
1942657.142023-10-1384611Actual
35943252.002025-02-118413Actual
978235.932022-05-138418Actual
2432352.892024-03-1284111Actual
2178485.002024-01-118464Actual
10134105.002023-02-118413Actual
888190.002022-12-148428Budget
3325959.272024-11-1284211Actual
24852122.002024-04-128415Actual
25951180.002024-05-128465Actual
255826.082024-04-1284212Actual
1310187.002023-04-138466Actual
37628271.002025-03-138467Actual
855440.002022-12-148456Budget
33888239.002024-12-138465Actual
743133.002022-11-138456Actual
1027230.002023-02-118473Budget
28199229.002024-07-138415Actual
1725064.592023-08-1384111Actual
2142247.572023-12-1484411Actual
7102100.002022-11-138415Budget
1490957.002023-06-138446Actual
1588955.002023-07-148446Actual
3015057.392024-08-1284113Actual
31098107.142024-09-1284611Actual
25734181.002024-05-128463Actual
1890233.002023-10-138426Actual
2237130.552024-01-1184211Actual
1284891.002023-04-138416Actual
1131270.002023-03-138463Budget
2289100.002022-07-148413Budget
2004369.002023-11-138466Actual
524499.002022-09-138466Actual
2172236.002024-01-118473Actual
28582492.002024-07-138418Actual
2609248.002024-05-128446Actual
21220346.542023-12-148418Actual
683793.002022-11-138463Actual
8459120.002022-12-148436Actual
2391699.002024-03-128416Actual
967236.002023-01-118456Actual
15118334.422023-06-138418Actual
29736425.332024-08-128418Actual
2606690.002024-05-128436Actual
1636136.932023-07-1484611Actual
2296685.002024-02-118436Actual
34177184.002024-12-138467Actual
11173132.902023-02-118468Actual
33796204.002024-12-138464Actual
27337272.002024-06-128417Actual
35415182.902025-01-118428Actual
29972102.892024-08-1284611Actual
14019162.002023-05-138417Actual
36096241.002025-02-118464Actual
1535467.782023-06-1384611Actual
31512364.002024-10-128414Actual
3627432.002025-02-118426Actual
4388157.142022-08-138428Actual
24204270.782024-03-128418Actual
3685682.682025-02-1184112Actual
3397336.002024-12-138426Actual
1895647.002023-10-138446Actual
1244166.002023-04-138463Actual
32341153.952024-10-1284612Actual
108590.002022-05-138468Budget
611894.002022-10-138416Actual
38068205.022025-03-1384612Actual
2603818.002024-05-128426Actual
13509294.002023-05-138413Actual
4262147.002022-08-138467Actual
504350.002022-09-138426Budget
9807200.002023-01-118417Budget
2893122.042024-07-1384212Actual
3750462.002025-03-138456Actual
15537162.002023-07-148463Actual
565194.002022-10-138413Actual
1936634.802023-10-1384411Actual
30924281.392024-09-128468Actual
37339208.002025-03-138465Actual
293951.002022-07-148456Actual
626280.002022-10-138446Budget
999590.002023-01-118428Budget
29764176.842024-08-128428Actual
10055138.962023-01-118468Actual
1990385.002023-11-138416Actual
13242158.002023-04-138467Actual
979200.002022-05-138418Budget
31392356.002024-10-128413Actual
12049164.002023-03-138417Actual
3218997.572024-10-1284411Actual
17037196.002023-08-138417Actual
34354196.512024-12-1384111Actual
30421273.002024-09-128464Actual
1827961.402023-09-1384111Actual
2846100.002022-07-148436Budget
2757853.952024-06-1284211Actual
1289736.002023-04-138426Actual
10985100.002023-02-118467Budget
346766.002022-08-138463Actual
2502660.002024-04-128446Actual
4916145.002022-09-138465Actual
2144910.332023-12-1484511Actual
34675134.592024-12-1384113Actual
163094.002022-06-138416Actual
13321243.512023-04-138418Actual
1727823.102023-08-1384211Actual
2204139.002024-01-118456Actual
3077222.002022-07-148417Actual
2245877.362024-01-1184611Actual
177483.002022-06-138446Actual
738477.002022-11-138446Actual
2148345.442023-12-1484611Actual
962568.002023-01-118446Actual
354436.002022-08-138473Actual
3733147.002022-08-138415Actual
14643187.002023-06-138414Actual
3635460.002025-02-118456Actual
34911403.002025-01-118414Actual
3219200.002022-07-148418Budget
27693111.402024-06-1284611Actual
1350180.002022-06-138414Actual
2072044.002023-12-148473Actual
1939326.292023-10-1384511Actual
2952776.002024-08-128446Actual
3564995.442025-01-1184611Actual
10321200.002023-02-118414Budget
3106484.802024-09-1284411Actual
10846103.002023-02-118466Actual
102780.002022-05-138428Budget
122480.002022-06-138463Budget
33584206.522024-11-1284613Actual
144098.212023-05-1384112Actual
13368128.362023-04-138428Actual
1435145.442023-05-1384611Actual
35768205.022025-01-1184612Actual
1887560.002023-10-138416Actual
1848010.332023-09-1384112Actual
2611177.002022-07-148415Actual
2405555.002024-03-128466Actual
31640231.002024-10-128465Actual
7708200.002022-11-138418Budget
27751116.722024-06-1284112Actual
29643329.002024-08-128417Actual
3331360.332024-11-1284411Actual
2293819.002024-02-118426Actual
18160246.542023-09-138418Actual
3071275.002024-09-128466Actual
15060196.002023-06-138467Actual
3862867.002025-04-138446Actual
195429.272023-10-1384612Actual
34142333.002024-12-138417Actual
21631268.002024-01-118413Actual
32877109.002024-11-128436Actual
9204220.002023-01-118414Actual
162469.272023-07-1484211Actual
13179148.002023-04-138417Actual
12945107.002023-04-138436Actual
220990.002022-06-138468Budget
3734200.002022-08-138415Budget
164778.212023-07-1484612Actual
27195135.002024-06-128436Actual
8362138.002022-12-148416Actual
1684098.002023-08-138416Actual
3582671.432025-01-1184113Actual
8833199.572022-12-148418Actual
691529.002022-11-138473Actual
9265200.002023-01-118464Budget
406250.002022-08-138456Budget
6119100.002022-10-138416Budget
1461538.002023-06-138473Actual
30266373.002024-09-128413Actual
406149.002022-08-138456Actual
2254915.652024-01-1184612Actual
3443682.682024-12-1384411Actual
3520444.002025-01-118456Actual
18817165.002023-10-138465Actual
3523787.002025-01-118466Actual
17871100.002023-09-138416Actual
14735168.002023-06-138415Actual
30769315.002024-09-128417Actual
29260327.002024-08-128414Actual
10380100.002023-02-118464Budget
26957309.002024-06-128414Actual
1630041.192023-07-1484411Actual
235219.272024-02-1184112Actual
2239839.062024-01-1184311Actual
24232146.542024-03-128428Actual
36565191.992025-02-118428Actual
6963180.002022-11-138414Actual
12191200.002023-03-138418Budget
795678.002022-12-148463Actual
13665134.002023-05-138464Actual
8460100.002022-12-148436Budget
1692164.002023-08-138446Actual
1552114.002022-06-138465Actual
26872252.002024-06-128463Actual
2399767.002024-03-128446Actual
29798231.392024-08-128468Actual
4854200.002022-09-138415Budget
12112113.002023-03-138467Actual
32636448.002024-11-128414Actual
9994179.872023-01-118428Actual
17625.002022-05-138473Actual
21248176.842023-12-148428Actual
1244070.002023-04-138463Budget
37091396.002025-03-138413Actual
4340184.422022-08-138418Actual
17730.002022-05-138473Budget
38489259.002025-04-138465Actual
1304060.002023-04-138456Budget
144365.012023-05-1384212Actual
12946100.002023-04-138436Budget
2538311.402024-04-1284211Actual
1698088.002023-08-138466Actual
34296193.512024-12-138468Actual
3148477.002024-10-128473Actual
23730195.002024-03-128414Actual
29023106.522024-07-1384113Actual
5462311.692022-09-138418Actual
2672064.412024-05-1284113Actual
391950.002022-08-138426Budget
2958684.002024-08-128466Actual
31156105.022024-09-1284112Actual
37034134.592025-02-1184613Actual
571273.002022-10-138463Actual
8754148.002022-12-148467Actual
34734117.042024-12-1384613Actual
2022128.002022-06-138467Actual
23971105.002024-03-128436Actual
27372223.002024-06-128467Actual
3402783.002024-12-138446Actual
1078762.002023-02-118456Actual
907880.002023-01-118463Budget
2042126.292023-11-1384511Actual
8221100.002022-12-148415Budget
1059790.002023-02-118416Budget
3573550.762025-01-1184212Actual
3078200.002022-07-148417Budget
11817100.002023-03-138436Budget
1842242.252023-09-1384611Actual
3067949.002024-09-128456Actual
5650100.002022-10-138413Budget
194843.952023-10-1384112Actual
1086107.142022-05-138468Actual
36103.002022-05-138413Actual
3059953.002024-09-128426Actual
31303132.832024-09-1284213Actual
31698108.002024-10-128416Actual
22853108.002024-02-118465Actual
2437831.612024-03-1284311Actual
22166194.002024-01-118467Actual
279625.002022-07-148426Actual
2612200.002022-07-148415Budget
2923282.002024-08-128473Actual
10596104.002023-02-118416Actual
6447200.002022-10-138417Budget
12566193.002023-04-138414Actual
3655135.002022-08-138464Actual
1998461.002023-11-138446Actual
2648144.382024-05-1284311Actual
6215120.002022-10-138436Actual
32729257.002024-11-128415Actual
14524252.002023-06-138413Actual
9205200.002023-01-118414Budget

Generated 2025-06-12 03:44:52.823 UTC