[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 337   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002023-01-148415Actual
1139130.002023-03-168473Budget
1019470.002023-02-148463Budget
1692164.002023-08-168446Actual
33676168.002024-12-168463Actual
36599184.422025-02-148468Actual
630942.002022-10-168456Actual
636967.002022-10-168466Actual
39338190.732025-04-1684613Actual
10694124.002023-02-148436Actual
28489404.002024-07-168417Actual
5898115.002022-10-168464Actual
1684098.002023-08-168416Actual
16098305.632023-07-178418Actual
33552127.572024-11-1584213Actual
13725182.002023-05-168415Actual
979200.002022-05-168418Budget
1084790.002023-02-148466Budget
3402783.002024-12-168446Actual
36103.002022-05-168413Actual
2611177.002022-07-178415Actual
1631100.002022-06-168416Budget
23108196.002024-02-148417Actual
3688420.972025-02-1484212Actual
22761101.002024-02-148464Actual
1131377.002023-03-168463Actual
452694.002022-09-168413Actual
18570380.002023-10-168413Actual
1078860.002023-02-148456Budget
182250.002022-06-168456Budget
999590.002023-01-148428Budget
38837414.732025-04-168418Actual
2291177.002024-02-148416Actual
31929280.002024-10-158467Actual
164778.212023-07-1784612Actual
2269875.002024-02-148473Actual
855440.002022-12-178456Budget
31640231.002024-10-158465Actual
4995103.002022-09-168416Actual
27693111.402024-06-1584611Actual
2136829.482023-12-1784211Actual
3446328.422024-12-1684511Actual
1686724.002023-08-168426Actual
25821232.002024-05-158414Actual
39039115.652025-04-1684411Actual
366200.002022-05-168415Budget
728950.002022-11-168426Budget
19752101.002023-11-168464Actual
10985100.002023-02-148467Budget
2305185.002024-02-148466Actual
2201564.002024-01-148446Actual
27195135.002024-06-158436Actual
2831929.002024-07-168426Actual
274897.002022-07-178416Actual
174515.012023-08-1684112Actual
2479486.002024-04-158464Actual
2546423.102024-04-1584511Actual
683680.002022-11-168463Budget
17601202.002023-09-168463Actual
29083132.832024-07-1684613Actual
24146158.002024-03-158467Actual
9792.002022-05-168463Actual
2666213.532024-05-1584612Actual
7338117.002022-11-168436Actual
65072.002022-05-168446Actual
29972102.892024-08-1584611Actual
1431831.612023-05-1684411Actual
10459156.002023-02-148415Actual
25000109.002024-04-158436Actual
1591549.002023-07-178456Actual
5838200.002022-10-168414Budget
31218162.462024-09-1584612Actual
6448240.002022-10-168417Actual
11865100.002023-03-168446Budget
1176940.002023-03-168426Budget
37686385.942025-03-168418Actual
16654222.002023-08-168414Actual
1797831.002023-09-168456Actual
3906613.532025-04-1684511Actual
3564995.442025-01-1484611Actual
504246.002022-09-168426Actual
1735912.462023-08-1684511Actual
14558204.002023-06-168463Actual
1167100.002022-06-168413Budget
3219200.002022-07-178418Budget
22252122.302024-01-148428Actual
38687103.002025-04-168466Actual
38454215.002025-04-168415Actual
21631268.002024-01-148413Actual
2405555.002024-03-158466Actual
2724743.002024-06-158456Actual
35387410.182025-01-148418Actual
1733249.702023-08-1684411Actual
2204139.002024-01-148456Actual
15025261.002023-06-168417Actual
1939326.292023-10-1684511Actual
16689105.002023-08-168464Actual
20221146.542023-11-168428Actual
1230090.002023-03-168468Budget
19192160.182023-10-168428Actual
1526611.402023-06-1684211Actual
2334936.932024-02-1484211Actual
37246288.002025-03-168464Actual
3148477.002024-10-158473Actual
1429145.442023-05-1684311Actual
9205200.002023-01-148414Budget
1310187.002023-04-168466Actual
1490957.002023-06-168446Actual
10517100.002023-02-148465Budget
1396076.002023-05-168466Actual
37126263.002025-03-168463Actual
25235317.752024-04-158418Actual
1830712.462023-09-1684211Actual
18817165.002023-10-168465Actual
34826191.002025-01-148463Actual
33888239.002024-12-168465Actual
5899100.002022-10-168464Budget
4340184.422022-08-168418Actual
1392743.002023-05-168456Actual
604100.002022-05-168436Budget
35853148.622025-01-1484213Actual
9807200.002023-01-148417Budget
11500144.002023-03-168464Actual
11252100.002023-03-168413Budget
26991204.002024-06-158464Actual
30890179.872024-09-158428Actual
2289100.002022-07-178413Budget
27049241.002024-06-158415Actual
1739372.042023-08-1684611Actual
33053236.002024-11-158467Actual
26210270.002024-05-158417Actual
3035884.002024-09-158473Actual
33231160.342024-11-1584111Actual
11817100.002023-03-168436Budget
2394315.002024-03-158426Actual
7102100.002022-11-168415Budget
7570200.002022-11-168417Budget
3071275.002024-09-158466Actual
25177198.002024-04-158467Actual
1289640.002023-04-168426Budget
3290386.002024-11-158446Actual
3455592.252024-12-1684112Actual
1636136.932023-07-1784611Actual
27930211.782024-06-1584613Actual
17686147.002023-09-168414Actual
11642100.002023-03-168465Budget
5323200.002022-09-168417Budget
25297166.242024-04-158468Actual
24852122.002024-04-158415Actual
20135132.002023-11-168467Actual
12707189.002023-04-168415Actual
8832200.002022-12-178418Budget
406149.002022-08-168456Actual
1728100.002022-06-168436Budget
29023106.522024-07-1684113Actual
36657178.422025-02-1484111Actual
4713200.002022-09-168414Budget
164198.212023-07-1784112Actual
2193464.002024-01-148416Actual
32822127.002024-11-158416Actual
2196127.002024-01-148426Actual
14114301.092023-05-168418Actual
9480123.002023-01-148416Actual
2645439.062024-05-1584211Actual
17625.002022-05-168473Actual
32608107.002024-11-158473Actual
27751116.722024-06-1584112Actual
38184239.852025-03-1684613Actual
12993100.002023-04-168446Budget
38899195.022025-04-168468Actual
30266373.002024-09-158413Actual
2579357.002024-05-158473Actual
6776100.002022-11-168413Budget
2650840.122024-05-1584411Actual
35977205.002025-02-148463Actual
108590.002022-05-168468Budget
27812189.062024-06-1584612Actual
1887560.002023-10-168416Actual
401491.002022-08-168446Actual
1482881.002023-06-168416Actual
2104051.002023-12-178456Actual
34946249.002025-01-148464Actual
1936634.802023-10-1684411Actual
1789828.002023-09-168426Actual
29678237.002024-08-158467Actual
37034134.592025-02-1484613Actual
29260327.002024-08-158414Actual
11641164.002023-03-168465Actual
3783427.362025-03-1684211Actual
1435145.442023-05-1684611Actual
279625.002022-07-178426Actual
1489216.002022-06-168415Actual
11438200.002023-03-168414Budget
1304060.002023-04-168456Budget
571273.002022-10-168463Actual
2991196.512024-08-1584311Actual
10321200.002023-02-148414Budget
34791323.002025-01-148413Actual
28524213.002024-07-168467Actual
2533130.002022-07-178464Actual
23610278.002024-03-158413Actual
2440547.572024-03-1584411Actual
3224984.802024-10-1584611Actual
3292943.002024-11-158456Actual
28903105.022024-07-1684112Actual
17192163.212023-08-168468Actual
2538311.402024-04-1584211Actual
12770100.002023-04-168465Budget
18067237.002023-09-168417Actual
34235410.182024-12-168418Actual
21665204.002024-01-148463Actual
15863102.002023-07-178436Actual
167930.002022-06-168426Budget
9204220.002023-01-148414Actual
29856165.662024-08-1584111Actual
3655135.002022-08-168464Actual
2952776.002024-08-158446Actual
2988436.932024-08-1584211Actual
14176145.022023-05-168468Actual
2293819.002024-02-148426Actual
1059790.002023-02-148416Budget
31698108.002024-10-158416Actual
17730.002022-05-168473Budget
30421273.002024-09-158464Actual
7569240.002022-11-168417Actual
25856161.002024-05-158464Actual
2999116.002022-07-178466Actual
19633182.002023-11-168463Actual
2601153.002024-05-158416Actual
2288125.002022-07-178413Actual
34263245.032024-12-168428Actual
1727135.002022-06-168436Actual
2502660.002024-04-158446Actual
11065200.002023-02-148418Budget
2777924.162024-06-1584212Actual
16782164.002023-08-168465Actual
1632712.462023-07-1784511Actual
24640333.002024-04-158413Actual
34617174.172024-12-1684612Actual
1244070.002023-04-168463Budget
7161135.002022-11-168465Actual
7101130.002022-11-168415Actual
3638792.002025-02-148466Actual
8142155.002022-12-178464Actual
749073.002022-11-168466Actual
2435123.102024-03-1584211Actual
775790.002022-11-168428Budget
22131184.002024-01-148417Actual
3221631.612024-10-1584511Actual
26245208.002024-05-158467Actual
2993892.252024-08-1584411Actual
636890.002022-10-168466Budget
12378107.002023-04-168413Actual
9401100.002023-01-148465Budget
2045541.192023-11-1684611Actual
32426201.262024-10-1584213Actual
23823162.002024-03-158415Actual
32307109.272024-10-1584112Actual
5463100.002022-09-168418Budget
2031276.292023-11-1684111Actual
789696.002022-12-178413Actual
245247.142024-03-1584112Actual
1698088.002023-08-168466Actual
38957134.802025-04-1684111Actual
3325959.272024-11-1584211Actual
293951.002022-07-178456Actual
3443682.682024-12-1684411Actual
28107444.002024-07-168414Actual
36062433.002025-02-148414Actual
5978200.002022-10-168415Budget
19226131.392023-10-168468Actual
11818117.002023-03-168436Actual
34911403.002025-01-148414Actual
1197090.002023-03-168466Budget
25734181.002024-05-158463Actual
36917131.612025-02-1484612Actual
4201129.002022-08-168417Actual
1411139.002022-06-168464Actual
15537162.002023-07-178463Actual
242631.002022-07-178473Actual
3747892.002025-03-168446Actual
12379100.002023-04-168413Budget
1360379.002023-05-168473Actual
2787067.922024-06-1584113Actual
8362138.002022-12-178416Actual
7630169.002022-11-168467Actual
972873.002023-01-148466Actual
1488396.002023-06-168436Actual
1836133.742023-09-1684411Actual
13631137.002023-05-168414Actual
15146126.842023-06-168428Actual
1990385.002023-11-168416Actual
31098107.142024-09-1584611Actual
23730195.002024-03-158414Actual
1827961.402023-09-1684111Actual
23858143.002024-03-158465Actual
2343013.532024-02-1484511Actual
17158107.142023-08-168428Actual
182138.002022-06-168456Actual
894070.002022-12-178468Budget
12299110.172023-03-168468Actual
33467141.192024-11-1584612Actual
3077222.002022-07-178417Actual
2473236.002024-04-158473Actual
7022142.002022-11-168464Actual
1139018.002023-03-168473Actual
952947.002023-01-148426Actual
1005670.002023-01-148468Budget
38744355.002025-04-168417Actual
28965129.482024-07-1684612Actual
13241100.002023-04-168467Budget
6216100.002022-10-168436Budget
10134105.002023-02-148413Actual
3343320.972024-11-1584212Actual
2615159.002024-05-158466Actual
215418.212023-12-1784112Actual
32107149.702024-10-1584111Actual
3739799.002025-03-168416Actual
20100224.002023-11-168417Actual
12769108.002023-04-168465Actual
3404113.002022-08-168413Actual
13321243.512023-04-168418Actual
38241326.002025-04-168413Actual
2714086.002024-06-158416Actual
1630041.192023-07-1784411Actual
5977185.002022-10-168415Actual
21162153.002023-12-178467Actual
3800673.102025-03-1684112Actual
220990.002022-06-168468Budget
3101036.932024-09-1584211Actual
2611843.002024-05-158456Actual
861380.002022-12-178466Budget
36096241.002025-02-148464Actual
1166129.002022-06-168413Actual
17072142.002023-08-168467Actual
551090.002022-09-168428Budget
3216279.482024-10-1584311Actual
30514212.002024-09-158465Actual
841150.002022-12-178426Budget
3593200.002022-08-168414Budget
35039162.002025-01-148465Actual
2508581.002024-04-158466Actual
14524252.002023-06-168413Actual
915730.002023-01-148473Budget
1933917.782023-10-1684311Actual
24265211.692024-03-158468Actual
9402168.002023-01-148465Actual
20748218.002023-12-178414Actual
1197178.002023-03-168466Actual
1594869.002023-07-178466Actual
2837378.002024-07-168446Actual
4853190.002022-09-168415Actual
3603460.002025-02-148473Actual
2944696.002024-08-158416Actual
8880117.752022-12-178428Actual
795678.002022-12-178463Actual
19810135.002023-11-168415Actual
31427180.002024-10-158463Actual
2210145.022022-06-168468Actual
728856.002022-11-168426Actual
4261100.002022-08-168467Budget
10518123.002023-02-148465Actual
3284929.002024-11-158426Actual
32551177.002024-11-158463Actual
426116.002022-05-168465Actual
691430.002022-11-168473Budget
144098.212023-05-1684112Actual
1426412.462023-05-1684211Actual
1176862.002023-03-168426Actual
3118436.932024-09-1584212Actual
9264174.002023-01-148464Actual
897100.002022-05-168467Budget
2763290.122024-06-1584411Actual
898119.002022-05-168467Actual
691529.002022-11-168473Actual
3870110.002022-08-168416Actual
401580.002022-08-168446Budget
1893094.002023-10-168436Actual
2157413.532023-12-1784612Actual
9265200.002023-01-148464Budget
32341153.952024-10-1584612Actual
603112.002022-05-168436Actual
1532044.382023-06-1684411Actual
32729257.002024-11-158415Actual
225200.002022-05-168414Budget
11439231.002023-03-168414Actual
12567200.002023-04-168414Budget
888190.002022-12-178428Budget
1842242.252023-09-1684611Actual
1064541.002023-02-148426Actual
37861102.892025-03-1684311Actual
289291.002022-07-178446Actual
30386326.002024-09-158414Actual
1898237.002023-10-168456Actual
952850.002023-01-148426Budget
20254196.542023-11-168468Actual
1535467.782023-06-1684611Actual
326780.002022-07-178428Budget
4775153.002022-09-168464Actual
10846103.002023-02-148466Actual
154127.142023-06-1684112Actual
1928468.852023-10-1684111Actual
3573550.762025-01-1484212Actual
18605174.002023-10-168463Actual
23971105.002024-03-158436Actual
235219.272024-02-1484112Actual
205137.142023-11-1684112Actual
3328665.652024-11-1584311Actual
7337100.002022-11-168436Budget
15622155.002023-07-178414Actual
69747.002022-05-168456Actual
1303968.002023-04-168456Actual
1172190.002023-03-168416Budget
3556276.292025-01-1484311Actual
3854788.002025-04-168416Actual
8284116.002022-12-178465Actual
10596104.002023-02-148416Actual
33111352.602024-11-158418Actual
1078762.002023-02-148456Actual
893991.992022-12-178468Actual
177590.002022-06-168446Budget
391857.002022-08-168426Actual
38361395.002025-04-168414Actual
10740105.002023-02-148446Actual
21220346.542023-12-178418Actual
1284891.002023-04-168416Actual
2107086.002023-12-178466Actual
27337272.002024-06-158417Actual
1117490.002023-02-148468Budget
36247135.002025-02-148416Actual
738570.002022-11-168446Budget
10320180.002023-02-148414Actual
915621.002023-01-148473Actual
4202200.002022-08-168417Budget
33139172.302024-11-158428Actual
2101469.002023-12-178446Actual
37594304.002025-03-168417Actual
3326140.482022-07-178468Actual
3679882.682025-02-1484611Actual
29764176.842024-08-158428Actual
9680.002022-05-168463Budget
28022222.002024-07-168463Actual
18221182.902023-09-168468Actual
12946100.002023-04-168436Budget
9868100.002023-01-148467Budget
8754148.002022-12-178467Actual
3397336.002024-12-168426Actual
35943252.002025-02-148413Actual
12112113.002023-03-168467Actual
25951180.002024-05-158465Actual
1186474.002023-03-168446Actual
1384725.002023-05-168426Actual
28199229.002024-07-168415Actual
7241100.002022-11-168416Budget
38779222.002025-04-168467Actual
39305210.032025-04-1684213Actual
36154275.002025-02-148415Actual
19106234.002023-10-168467Actual
2134053.952023-12-1784111Actual
195115.012023-10-1684212Actual
25142276.002024-04-158417Actual
1544514.592023-06-1684612Actual
15060196.002023-06-168467Actual
2757853.952024-06-1584211Actual
2098899.002023-12-178436Actual
28347146.002024-07-168436Actual
3458335.872024-12-1684212Actual
1461538.002023-06-168473Actual
2656944.382024-05-1584611Actual
9481100.002023-01-148416Budget
2843299.002024-07-168466Actual
33641293.002024-12-168413Actual
5462311.692022-09-168418Actual
8692155.002022-12-178417Actual
30862542.002024-09-158418Actual
3059953.002024-09-158426Actual
3106484.802024-09-1584411Actual
1901483.002023-10-168466Actual
2239839.062024-01-1484311Actual
22853108.002024-02-148465Actual
194843.952023-10-1684112Actual
3405100.002022-08-168413Budget
37339208.002025-03-168465Actual
1588955.002023-07-178446Actual
1995897.002023-11-168436Actual
2955348.002024-08-158456Actual
17037196.002023-08-168417Actual
2873043.312024-07-1684211Actual
1765835.002023-09-168473Actual
1191260.002023-03-168456Budget
12111100.002023-03-168467Budget
37091396.002025-03-168413Actual
4712196.002022-09-168414Actual
8221100.002022-12-178415Budget
122480.002022-06-168463Budget
37211424.002025-03-168414Actual
3331360.332024-11-1584411Actual
506118.002022-05-168416Actual
12708200.002023-04-168415Budget
3523787.002025-01-148466Actual
3517869.002025-01-148446Actual
2541027.362024-04-1584311Actual
35507120.972025-01-1484111Actual
3676639.062025-02-1484511Actual
3718380.002025-03-168473Actual
626280.002022-10-168446Budget
15657125.002023-07-178464Actual
7756104.112022-11-168428Actual
2036718.842023-11-1684311Actual
354540.002022-08-168473Budget
17778110.002023-09-168415Actual
36302125.002025-02-148436Actual
2207478.002024-01-148466Actual
22819145.002024-02-148415Actual
35768205.022025-01-1484612Actual
509198.002022-09-168436Actual
20663196.002023-12-178463Actual
22224251.092024-01-148418Actual
16126132.902023-07-178428Actual
14054214.002023-05-168467Actual
130330.002022-06-168473Budget
6777137.002022-11-168413Actual
8083200.002022-12-178414Budget
29175182.002024-08-158463Actual
14735168.002023-06-168415Actual
22726189.002024-02-148414Actual
25699240.002024-05-158413Actual
1350180.002022-06-168414Actual
37888107.142025-03-1684411Actual
2998100.002022-07-178466Budget
31987411.692024-10-158418Actual
225165.012024-01-1484112Actual
1111280.002023-02-148428Budget
2881119.912024-07-1684511Actual
6509161.002022-10-168467Actual
3488379.002025-01-148473Actual
1627331.612023-07-1784311Actual
3871100.002022-08-168416Budget
21876105.002024-01-148465Actual
29140360.002024-08-158413Actual
177483.002022-06-168446Actual
354436.002022-08-168473Actual
2923282.002024-08-158473Actual
9994179.872023-01-148428Actual
294050.002022-07-178456Budget
2893122.042024-07-1684212Actual
39158113.532025-04-1684112Actual
3627432.002025-02-148426Actual
19718158.002023-11-168414Actual
245512.892024-03-1584212Actual
1387570.002023-05-168436Actual
1866241.002023-10-168473Actual
7162100.002022-11-168465Budget
2878483.742024-07-1684411Actual
972980.002023-01-148466Budget
1064440.002023-02-148426Budget
2139550.762023-12-1784311Actual
8363100.002022-12-178416Budget
265359.272024-05-1584511Actual
16160211.692023-07-178468Actual
27987350.002024-07-168413Actual
15180141.992023-06-168468Actual
11064251.092023-02-148418Actual
3005823.102024-08-1584212Actual
8691200.002022-12-178417Budget
3582671.432025-01-1484113Actual
2662812.462024-05-1584112Actual
6589100.002022-10-168418Budget
2296685.002024-02-148436Actual
855362.002022-12-178456Actual
26366187.452024-05-158468Actual
7240118.002022-11-168416Actual
3067949.002024-09-158456Actual
1289736.002023-04-168426Actual
35152114.002025-01-148436Actual
444780.002022-08-168468Budget
1251930.002023-04-168473Budget
17566355.002023-09-168413Actual
1833433.742023-09-1684311Actual
557180.002022-09-168468Budget
962568.002023-01-148446Actual
2458310.332024-03-1584612Actual
3635460.002025-02-148456Actual
1750914.592023-08-1684612Actual
31547206.002024-10-158464Actual
15750143.002023-07-178465Actual
21989111.002024-01-148436Actual
28644178.362024-07-168468Actual
13320200.002023-04-168418Budget
26305484.422024-05-158418Actual
29736425.332024-08-158418Actual
2505229.002024-04-158456Actual
9947325.332023-01-148418Actual
850770.002022-12-178446Budget
1801069.002023-09-168466Actual
2728082.002024-06-158466Actual
616645.002022-10-168426Actual
3065360.002024-09-158446Actual
37948105.022025-03-1684611Actual
2722195.002024-06-158446Actual
8833199.572022-12-178418Actual
163094.002022-06-168416Actual
39278106.522025-04-1684113Actual
7708200.002022-11-168418Budget
6697132.902022-10-168468Actual
3509784.002025-01-148416Actual
3520444.002025-01-148456Actual
4994100.002022-09-168416Budget
29501136.002024-08-158436Actual
7709193.512022-11-168418Actual
616750.002022-10-168426Budget
28610193.512024-07-168428Actual
2432352.892024-03-1584111Actual
10055138.962023-01-148468Actual
2603818.002024-05-158426Actual
1086107.142022-05-168468Actual
571370.002022-10-168463Budget
8460100.002022-12-178436Budget
3803419.912025-03-1684212Actual
13665134.002023-05-168464Actual
10380100.002023-02-148464Budget
13544217.002023-05-168463Actual
3180550.002024-10-158456Actual
1882100.002022-06-168466Budget
17871100.002023-09-168416Actual
35449216.242025-01-148468Actual
24112211.002024-03-158417Actual
28702165.662024-07-1684111Actual
2399767.002024-03-158446Actual
167844.002022-06-168426Actual
36444367.002025-02-148417Actual
18102129.002023-09-168467Actual
2355311.402024-02-1484612Actual
21750165.002024-01-148414Actual
9019100.002023-01-148413Budget
3791513.532025-03-1684511Actual
1969083.002023-11-168473Actual
524590.002022-09-168466Budget
1961160.002022-06-168417Actual
1299299.002023-04-168446Actual
12190201.082023-03-168418Actual
2148134.422022-06-168428Actual
20628333.002023-12-178413Actual
9808192.002023-01-148417Actual
32877109.002024-11-158436Actual
30769315.002024-09-158417Actual
27492184.422024-06-158468Actual
32962115.002024-11-158466Actual
2245877.362024-01-1484611Actual
513853.002022-09-168446Actual
29388189.002024-08-158465Actual
5324142.002022-09-168417Actual
8753100.002022-12-178467Budget
30030103.952024-08-1584112Actual
3172535.002024-10-158426Actual
28234220.002024-07-168465Actual
3592213.002022-08-168414Actual
30209134.592024-08-1584613Actual
1559449.002023-07-178473Actual
346766.002022-08-168463Actual
2612200.002022-07-178415Budget
20193279.872023-11-168418Actual
5092100.002022-09-168436Budget
2172236.002024-01-148473Actual
1851314.592023-09-1684612Actual
69850.002022-05-168456Budget
518650.002022-09-168456Budget
4854200.002022-09-168415Budget
11579200.002023-03-168415Budget
39100132.682025-04-1684611Actual
2042126.292023-11-1684511Actual
332590.002022-07-178468Budget
9578100.002023-01-148436Budget
1493550.002023-06-168456Actual
38602138.002025-04-168436Actual
17720120.002023-09-168464Actual
837147.002022-05-168417Actual
1662688.002023-08-168473Actual
29295184.002024-08-158464Actual
21282146.542023-12-178468Actual
162469.272023-07-1784211Actual
17926112.002023-09-168436Actual
34177184.002024-12-168467Actual
33173219.272024-11-158468Actual
3078200.002022-07-178417Budget
19845117.002023-11-168465Actual
23229135.932024-02-148428Actual
32399127.572024-10-1584113Actual
1026114.722022-05-168428Actual
30804240.002024-09-158467Actual
14019162.002023-05-168417Actual
33525122.312024-11-1584113Actual
6119100.002022-10-168416Budget
2072044.002023-12-178473Actual
4915200.002022-09-168465Budget
13242158.002023-04-168467Actual
8222160.002022-12-178415Actual
33761316.002024-12-168414Actual
3340590.122024-11-1584112Actual
285145.002022-05-168464Actual
29050201.262024-07-1684213Actual
26780141.612024-05-1584613Actual
2609248.002024-05-158446Actual
255826.082024-04-1584212Actual
579136.002022-10-168473Actual
23143232.002024-02-148467Actual
24675192.002024-04-158463Actual
1244166.002023-04-168463Actual
2301860.002024-02-148456Actual
3733147.002022-08-168415Actual
2475200.002022-07-178414Budget
2672064.412024-05-1584113Actual
30177164.412024-08-1584213Actual
12945107.002023-04-168436Actual
1223984.422023-03-168428Actual
122592.002022-06-168463Actual
2875773.102024-07-1684311Actual
8459120.002022-12-178436Actual
2340347.572024-02-1484411Actual
365147.002022-05-168415Actual
37748261.692025-03-168468Actual
2021100.002022-06-168467Budget
1962200.002022-06-168417Budget
1223880.002023-03-168428Budget
611894.002022-10-168416Actual
30924281.392024-09-158468Actual
30572112.002024-09-158416Actual
4341100.002022-08-168418Budget
2299252.002024-02-148446Actual
19599288.002023-11-168413Actual
4123124.002022-08-168466Actual
2332156.082024-02-1484111Actual
38865149.572025-04-168428Actual
1423657.142023-05-1684111Actual
30092150.762024-08-1584612Actual
34675134.592024-12-1684113Actual
1310090.002023-04-168466Budget
663790.002022-10-168428Budget
3127678.452024-09-1584113Actual
6636117.752022-10-168428Actual
38396200.002025-04-168464Actual
3139100.002022-07-178467Budget
1993030.002023-11-168426Actual
17813144.002023-09-168465Actual
2716739.002024-06-158426Actual
12191200.002023-03-168418Budget

Generated 2025-06-15 04:47:39.307 UTC