[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 345   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-06-178415Actual
11642100.002023-03-178465Budget
3742432.002025-03-178426Actual
3671276.292025-02-1584311Actual
12769108.002023-04-178465Actual
11817100.002023-03-178436Budget
2875773.102024-07-1784311Actual
1223984.422023-03-178428Actual
32671264.002024-11-168464Actual
15118334.422023-06-178418Actual
781895.022022-11-178468Actual
2288125.002022-07-188413Actual
38454215.002025-04-178415Actual
795780.002022-12-188463Budget
8362138.002022-12-188416Actual
12190201.082023-03-178418Actual
6777137.002022-11-178413Actual
12049164.002023-03-178417Actual
24265211.692024-03-168468Actual
855362.002022-12-188456Actual
1993030.002023-11-178426Actual
26872252.002024-06-168463Actual
1933917.782023-10-1784311Actual
26747208.272024-05-1684213Actual
11580182.002023-03-178415Actual
30209134.592024-08-1684613Actual
1594869.002023-07-188466Actual
10693100.002023-02-158436Budget
3172535.002024-10-168426Actual
3328665.652024-11-1684311Actual
18690194.002023-10-178414Actual
12770100.002023-04-178465Budget
24852122.002024-04-168415Actual
3603460.002025-02-158473Actual
25856161.002024-05-168464Actual
2579357.002024-05-168473Actual
29798231.392024-08-168468Actual
3632876.002025-02-158446Actual
4388157.142022-08-178428Actual
1489216.002022-06-178415Actual
38184239.852025-03-1784613Actual
37537104.002025-03-178466Actual
34826191.002025-01-158463Actual
30177164.412024-08-1684213Actual
36657178.422025-02-1584111Actual
18724120.002023-10-178464Actual
1176940.002023-03-178426Budget
1197090.002023-03-178466Budget
31605235.002024-10-168415Actual
504350.002022-09-178426Budget
224180.002022-05-178414Actual
979200.002022-05-178418Budget
897100.002022-05-178467Budget
346766.002022-08-178463Actual
37861102.892025-03-1784311Actual
518650.002022-09-178456Budget
18160246.542023-09-178418Actual
11641164.002023-03-178465Actual
3635460.002025-02-158456Actual
7022142.002022-11-178464Actual
10986153.002023-02-158467Actual
1559449.002023-07-188473Actual
5463100.002022-09-178418Budget
850665.002022-12-188446Actual
24640333.002024-04-168413Actual
7756104.112022-11-178428Actual
1131377.002023-03-178463Actual
6216100.002022-10-178436Budget
39158113.532025-04-1784112Actual
2045541.192023-11-1784611Actual
850770.002022-12-188446Budget
29260327.002024-08-168414Actual
289291.002022-07-188446Actual
1544514.592023-06-1784612Actual
21750165.002024-01-158414Actual
2505229.002024-04-168456Actual
16782164.002023-08-178465Actual
5839242.002022-10-178414Actual
29023106.522024-07-1784113Actual
17813144.002023-09-178465Actual
728950.002022-11-178426Budget
2878483.742024-07-1784411Actual
20663196.002023-12-188463Actual
5323200.002022-09-178417Budget
2807981.002024-07-178473Actual
21989111.002024-01-158436Actual
25177198.002024-04-168467Actual
11500144.002023-03-178464Actual
1284891.002023-04-178416Actual
3071275.002024-09-168466Actual
234963.002022-07-188463Actual
12708200.002023-04-178415Budget
2269875.002024-02-158473Actual
33676168.002024-12-178463Actual
4774100.002022-09-178464Budget
31698108.002024-10-168416Actual
2399767.002024-03-168446Actual
10380100.002023-02-158464Budget
2999116.002022-07-188466Actual
3266102.602022-07-188428Actual
2843299.002024-07-178466Actual
749073.002022-11-178466Actual
177590.002022-06-178446Budget
37002164.412025-02-1584213Actual
3673975.232025-02-1584411Actual
20783125.002023-12-188464Actual
6119100.002022-10-178416Budget
174515.012023-08-1784112Actual
1490957.002023-06-178446Actual
3739799.002025-03-178416Actual
20100224.002023-11-178417Actual
33525122.312024-11-1684113Actual
12946100.002023-04-178436Budget
4448131.392022-08-178468Actual
255826.082024-04-1684212Actual
34946249.002025-01-158464Actual
32049213.212024-10-168468Actual
2609248.002024-05-168446Actual
1223880.002023-03-178428Budget
1890233.002023-10-178426Actual
32459118.802024-10-1684613Actual
256148.212024-04-1684612Actual
37806114.592025-03-1784111Actual
2402357.002024-03-168456Actual
7569240.002022-11-178417Actual
2546423.102024-04-1684511Actual
2765940.122024-06-1684511Actual
10846103.002023-02-158466Actual
7629100.002022-11-178467Budget
3334794.382024-11-1684611Actual
32015226.842024-10-168428Actual
12378107.002023-04-178413Actual
15750143.002023-07-188465Actual
3654100.002022-08-178464Budget
31392356.002024-10-168413Actual
24887125.002024-04-168465Actual
25142276.002024-04-168417Actual
8222160.002022-12-188415Actual
616645.002022-10-178426Actual
27492184.422024-06-168468Actual
10694124.002023-02-158436Actual
31987411.692024-10-168418Actual
31640231.002024-10-168465Actual
8142155.002022-12-188464Actual
2004369.002023-11-178466Actual
9947325.332023-01-158418Actual
28141201.002024-07-178464Actual
1942657.142023-10-1784611Actual
8754148.002022-12-188467Actual
30804240.002024-09-168467Actual
28582492.002024-07-178418Actual
28610193.512024-07-178428Actual
39220189.062025-04-1784612Actual
4527100.002022-09-178413Budget
1284990.002023-04-178416Budget
962568.002023-01-158446Actual
6588220.782022-10-178418Actual
162469.272023-07-1884211Actual
35449216.242025-01-158468Actual
32877109.002024-11-168436Actual
636967.002022-10-178466Actual
3517869.002025-01-158446Actual
579136.002022-10-178473Actual
30769315.002024-09-168417Actual
1186474.002023-03-178446Actual
25235317.752024-04-168418Actual
8880117.752022-12-188428Actual
3750462.002025-03-178456Actual
8691200.002022-12-188417Budget
34235410.182024-12-178418Actual
1928468.852023-10-1784111Actual
31335136.342024-09-1684613Actual
16126132.902023-07-188428Actual
22641168.002024-02-158463Actual
2672064.412024-05-1684113Actual
1111280.002023-02-158428Budget
1627331.612023-07-1884311Actual
1166129.002022-06-178413Actual
10135100.002023-02-158413Budget
2787067.922024-06-1684113Actual
32426201.262024-10-1684213Actual
10055138.962023-01-158468Actual
22224251.092024-01-158418Actual
1139018.002023-03-178473Actual
1396076.002023-05-178466Actual
17072142.002023-08-178467Actual
17130264.722023-08-178418Actual
14054214.002023-05-178467Actual
7240118.002022-11-178416Actual
7708200.002022-11-178418Budget
2072044.002023-12-188473Actual
13631137.002023-05-178414Actual
855440.002022-12-188456Budget
6215120.002022-10-178436Actual
5838200.002022-10-178414Budget
35977205.002025-02-158463Actual
1117490.002023-02-158468Budget
506118.002022-05-178416Actual
3404113.002022-08-178413Actual
1351200.002022-06-178414Budget
12945107.002023-04-178436Actual
4712196.002022-09-178414Actual
1064541.002023-02-158426Actual
1827961.402023-09-1784111Actual
28199229.002024-07-178415Actual
2355311.402024-02-1584612Actual
24760189.002024-04-168414Actual
2291177.002024-02-158416Actual
999590.002023-01-158428Budget
32608107.002024-11-168473Actual
15622155.002023-07-188414Actual
406250.002022-08-178456Budget
285145.002022-05-178464Actual
1426412.462023-05-1784211Actual
3221631.612024-10-1684511Actual
3127678.452024-09-1684113Actual
23201240.482024-02-158418Actual
2157413.532023-12-1884612Actual
18570380.002023-10-178413Actual
972980.002023-01-158466Budget
21127160.002023-12-188417Actual
6962200.002022-11-178414Budget
2474257.002022-07-188414Actual
2998100.002022-07-188466Budget
952850.002023-01-158426Budget
631050.002022-10-178456Budget
22166194.002024-01-158467Actual
1689590.002023-08-178436Actual
1797831.002023-09-178456Actual
728856.002022-11-178426Actual
8363100.002022-12-188416Budget
2245877.362024-01-1584611Actual
13430172.302023-04-178468Actual
2210145.022022-06-178468Actual
38744355.002025-04-178417Actual
29083132.832024-07-1784613Actual
27337272.002024-06-168417Actual
2299252.002024-02-158446Actual
2254915.652024-01-1584612Actual
2207478.002024-01-158466Actual
1493550.002023-06-178456Actual
21282146.542023-12-188468Actual
174785.012023-08-1784212Actual
12707189.002023-04-178415Actual
2136829.482023-12-1884211Actual
2612200.002022-07-188415Budget
3219200.002022-07-188418Budget
23645151.002024-03-168463Actual
4995103.002022-09-178416Actual
15180141.992023-06-178468Actual
967140.002023-01-158456Budget
34354196.512024-12-1784111Actual
2239839.062024-01-1584311Actual
36917131.612025-02-1584612Actual
1730530.552023-08-1784311Actual
2831929.002024-07-178426Actual
26245208.002024-05-168467Actual
33111352.602024-11-168418Actual
978235.932022-05-178418Actual
9265200.002023-01-158464Budget
65072.002022-05-178446Actual
3558972.042025-01-1584411Actual
4853190.002022-09-178415Actual
35329254.002025-01-158467Actual
284100.002022-05-178464Budget
69850.002022-05-178456Budget
1694739.002023-08-178456Actual
12993100.002023-04-178446Budget
1461538.002023-06-178473Actual
34001123.002024-12-178436Actual
28107444.002024-07-178414Actual
36599184.422025-02-158468Actual
25263158.662024-04-168428Actual
1490200.002022-06-178415Budget
28524213.002024-07-178467Actual
12112113.002023-03-178467Actual
14176145.022023-05-178468Actual
326780.002022-07-188428Budget
2104051.002023-12-188456Actual
3180550.002024-10-168456Actual
2100219.272022-06-178418Actual
4775153.002022-09-178464Actual
3871100.002022-08-178416Budget
29736425.332024-08-168418Actual
3688420.972025-02-1584212Actual
1084790.002023-02-158466Budget
34702152.132024-12-1784213Actual
18817165.002023-10-178465Actual
3140114.002022-07-188467Actual
354540.002022-08-178473Budget
11865100.002023-03-178446Budget
9578100.002023-01-158436Budget
2777924.162024-06-1684212Actual
11113128.362023-02-158428Actual
20841155.002023-12-188415Actual
3284929.002024-11-168426Actual
30627103.002024-09-168436Actual
3340590.122024-11-1684112Actual
401580.002022-08-178446Budget
3520444.002025-01-158456Actual
1289736.002023-04-178426Actual
3833354.002025-04-178473Actual
21842168.002024-01-158415Actual
55530.002022-05-178426Budget
9401100.002023-01-158465Budget
3564995.442025-01-1584611Actual
22819145.002024-02-158415Actual
3655135.002022-08-178464Actual
1898237.002023-10-178456Actual
406149.002022-08-178456Actual
2001039.002023-11-178456Actual
23823162.002024-03-168415Actual
16654222.002023-08-178414Actual
1059790.002023-02-158416Budget
6039200.002022-10-178465Budget
188377.002022-06-178466Actual
31156105.022024-09-1684112Actual
13179148.002023-04-178417Actual
182250.002022-06-178456Budget
15146126.842023-06-178428Actual
3292943.002024-11-168456Actual
1998461.002023-11-178446Actual
28347146.002024-07-178436Actual
2446676.292024-03-1684611Actual
3898563.532025-04-1784211Actual
841047.002022-12-188426Actual
30421273.002024-09-168464Actual
2394315.002024-03-168426Actual
2391699.002024-03-168416Actual
28234220.002024-07-178465Actual
9946200.002023-01-158418Budget
1848010.332023-09-1784112Actual
9867121.002023-01-158467Actual
604100.002022-05-178436Budget
108590.002022-05-178468Budget
27082162.002024-06-168465Actual
3792185.002022-08-178465Actual
2952776.002024-08-168446Actual
3455592.252024-12-1784112Actual
1446711.402023-05-1784612Actual
38899195.022025-04-178468Actual
27812189.062024-06-1684612Actual
1725064.592023-08-1784111Actual
13241100.002023-04-178467Budget
30266373.002024-09-168413Actual
245247.142024-03-1684112Actual
571370.002022-10-178463Budget
2432352.892024-03-1684111Actual
122480.002022-06-178463Budget
12566193.002023-04-178414Actual
33053236.002024-11-168467Actual
11252100.002023-03-178413Budget
28702165.662024-07-1784111Actual
2642690.122024-05-1684111Actual
1167100.002022-06-178413Budget
16160211.692023-07-188468Actual
3573550.762025-01-1584212Actual
2991196.512024-08-1684311Actual
466436.002022-09-178473Actual
2846100.002022-07-188436Budget
2042126.292023-11-1784511Actual
2763290.122024-06-1684411Actual
3627432.002025-02-158426Actual
4994100.002022-09-178416Budget
2107086.002023-12-188466Actual
2648144.382024-05-1684311Actual
2034020.972023-11-1784211Actual
11438200.002023-03-178414Budget
2603818.002024-05-168426Actual
1630041.192023-07-1884411Actual
1390159.002023-05-178446Actual
2237130.552024-01-1584211Actual
30092150.762024-08-1684612Actual
2196127.002024-01-158426Actual
31929280.002024-10-168467Actual
513853.002022-09-178446Actual
1289640.002023-04-178426Budget
8143200.002022-12-188464Budget
214980.002022-06-178428Budget
17730.002022-05-178473Budget
3783427.362025-03-1784211Actual
1833433.742023-09-1784311Actual
17566355.002023-09-178413Actual
10985100.002023-02-158467Budget
781770.002022-11-178468Budget
12628100.002023-04-178464Budget
391857.002022-08-178426Actual
12379100.002023-04-178413Budget
8082218.002022-12-188414Actual
2242548.632024-01-1584411Actual
17037196.002023-08-178417Actual
20748218.002023-12-188414Actual
2508581.002024-04-168466Actual
33888239.002024-12-178465Actual
2289100.002022-07-188413Budget
1485531.002023-06-178426Actual
19599288.002023-11-178413Actual
38153118.802025-03-1784213Actual
21665204.002024-01-158463Actual
2958684.002024-08-168466Actual
38865149.572025-04-178428Actual
14643187.002023-06-178414Actual
29643329.002024-08-168417Actual
1830712.462023-09-1784211Actual
1435145.442023-05-1784611Actual
16040198.002023-07-188467Actual
34675134.592024-12-1784113Actual
37686385.942025-03-178418Actual
22285145.022024-01-158468Actual
24204270.782024-03-168418Actual
16747160.002023-08-178415Actual
2650840.122024-05-1684411Actual
1005670.002023-01-158468Budget
1836133.742023-09-1784411Actual
2234373.102024-01-1584111Actual
803430.002022-12-188473Budget
1026114.722022-05-178428Actual
10459156.002023-02-158415Actual
565194.002022-10-178413Actual
691430.002022-11-178473Budget
205403.952023-11-1784212Actual
12191200.002023-03-178418Budget
10517100.002023-02-158465Budget
907880.002023-01-158463Budget
1376097.002023-05-178465Actual
2039443.312023-11-1784411Actual
34142333.002024-12-178417Actual
3592213.002022-08-178414Actual
962470.002023-01-158446Budget
513980.002022-09-178446Budget
2549760.332024-04-1684611Actual
3509784.002025-01-158416Actual
669880.002022-10-178468Budget
15863102.002023-07-188436Actual
9480123.002023-01-158416Actual
2172236.002024-01-158473Actual
2722195.002024-06-168446Actual
452694.002022-09-178413Actual
2692986.002024-06-168473Actual
15060196.002023-06-178467Actual
19071233.002023-10-178417Actual
25699240.002024-05-168413Actual
438990.002022-08-178428Budget
35415182.902025-01-158428Actual
32107149.702024-10-1684111Actual
1429145.442023-05-1784311Actual
8284116.002022-12-188465Actual
26333198.052024-05-168428Actual
31037102.892024-09-1684311Actual
289390.002022-07-188446Budget
894070.002022-12-188468Budget
33641293.002024-12-178413Actual
3326140.482022-07-188468Actual
37034134.592025-02-1584613Actual
13368128.362023-04-178428Actual
1392743.002023-05-178456Actual
2494562.002024-04-168416Actual
2923282.002024-08-168473Actual
1842242.252023-09-1784611Actual
20221146.542023-11-178428Actual
2370236.002024-03-168473Actual
8459120.002022-12-188436Actual
21248176.842023-12-188428Actual
5572123.812022-09-178468Actual
27372223.002024-06-168467Actual
952947.002023-01-158426Actual
2944696.002024-08-168416Actual
18102129.002023-09-178467Actual
23108196.002024-02-158417Actual
31427180.002024-10-168463Actual
274897.002022-07-188416Actual
2148345.442023-12-1884611Actual
30572112.002024-09-168416Actual
31218162.462024-09-1684612Actual
1078762.002023-02-158456Actual
38489259.002025-04-178465Actual
37888107.142025-03-1784411Actual
26837300.002024-06-168413Actual
1866241.002023-10-178473Actual
29972102.892024-08-1684611Actual
1893094.002023-10-178436Actual
17601202.002023-09-178463Actual
17686147.002023-09-178414Actual
1078860.002023-02-158456Budget
7023200.002022-11-178464Budget
557180.002022-09-178468Budget
2178485.002024-01-158464Actual
1882100.002022-06-178466Budget
507100.002022-05-178416Budget
13665134.002023-05-178464Actual
1176862.002023-03-178426Actual
19810135.002023-11-178415Actual
31512364.002024-10-168414Actual
255557.142024-04-1684112Actual
2443211.402024-03-1684511Actual
9868100.002023-01-158467Budget
163094.002022-06-178416Actual
35707122.042025-01-1584112Actual
13321243.512023-04-178418Actual
32636448.002024-11-168414Actual
3438237.992024-12-1784211Actual
36062433.002025-02-158414Actual
11064251.092023-02-158418Actual
2749100.002022-07-188416Budget
3077222.002022-07-188417Actual
26991204.002024-06-168464Actual
841150.002022-12-188426Budget
130330.002022-06-178473Budget
2645439.062024-05-1684211Actual
2098899.002023-12-188436Actual
22252122.302024-01-158428Actual
4261100.002022-08-178467Budget
21162153.002023-12-188467Actual
3906613.532025-04-1784511Actual
5899100.002022-10-178464Budget
509198.002022-09-178436Actual
20628333.002023-12-188413Actual
2296685.002024-02-158436Actual
8083200.002022-12-188414Budget
1251842.002023-04-178473Actual
9577117.002023-01-158436Actual
5462311.692022-09-178418Actual
2201564.002024-01-158446Actual
16098305.632023-07-188418Actual
12567200.002023-04-178414Budget
1801069.002023-09-178466Actual
3035884.002024-09-168473Actual
8612100.002022-12-188466Actual
19226131.392023-10-178468Actual
603112.002022-05-178436Actual
2101469.002023-12-188446Actual
17720120.002023-09-178464Actual
19845117.002023-11-178465Actual
4201129.002022-08-178417Actual
11720108.002023-03-178416Actual
234880.002022-07-188463Budget
17926112.002023-09-178436Actual
972873.002023-01-158466Actual
9792.002022-05-178463Actual
1410100.002022-06-178464Budget
33946116.002024-12-178416Actual
26957309.002024-06-168414Actual
13509294.002023-05-178413Actual
332590.002022-07-188468Budget
2656944.382024-05-1684611Actual
102780.002022-05-178428Budget
3065360.002024-09-168446Actual
2724743.002024-06-168456Actual
6040142.002022-10-178465Actual
37714272.302025-03-178428Actual
775790.002022-11-178428Budget
30514212.002024-09-168465Actual
33796204.002024-12-178464Actual
579040.002022-10-178473Budget
7161135.002022-11-178465Actual
10381116.002023-02-158464Actual
1692164.002023-08-178446Actual
3443682.682024-12-1784411Actual
7897100.002022-12-188413Budget
10596104.002023-02-158416Actual
26305484.422024-05-168418Actual
3488379.002025-01-158473Actual
3405351.002024-12-178456Actual
28292118.002024-07-178416Actual
11439231.002023-03-178414Actual
2845130.002022-07-188436Actual
21220346.542023-12-188418Actual
11173132.902023-02-158468Actual
20135132.002023-11-178467Actual
3512439.002025-01-158426Actual
3685682.682025-02-1584112Actual
1591549.002023-07-188456Actual
1962200.002022-06-178417Budget
12629156.002023-04-178464Actual
9204220.002023-01-158414Actual
5650100.002022-10-178413Budget
17158107.142023-08-178428Actual
749180.002022-11-178466Budget
27693111.402024-06-1684611Actual
1244070.002023-04-178463Budget
15715125.002023-07-188415Actual
1961160.002022-06-178417Actual
1431831.612023-05-1784411Actual
898119.002022-05-178467Actual
29050201.262024-07-1784213Actual
27930211.782024-06-1684613Actual
31753125.002024-10-168436Actual
2142247.572023-12-1884411Actual
32729257.002024-11-168415Actual
30862542.002024-09-168418Actual
12111100.002023-03-178467Budget
3148477.002024-10-168473Actual
2615159.002024-05-168466Actual
888190.002022-12-188428Budget
7102100.002022-11-178415Budget
17625.002022-05-178473Actual
3216279.482024-10-1684311Actual
2101200.002022-06-178418Budget
19633182.002023-11-178463Actual
3218269.272022-07-188418Actual
1172190.002023-03-178416Budget
18067237.002023-09-178417Actual
2340347.572024-02-1584411Actual
4854200.002022-09-178415Budget
25734181.002024-05-168463Actual
2334936.932024-02-1584211Actual
5977185.002022-10-178415Actual
789696.002022-12-188413Actual
626280.002022-10-178446Budget
28965129.482024-07-1784612Actual
69747.002022-05-178456Actual
9343136.002023-01-158415Actual
38837414.732025-04-178418Actual
23610278.002024-03-168413Actual
3638792.002025-02-158466Actual
1303968.002023-04-178456Actual
2535576.292024-04-1684111Actual
35943252.002025-02-158413Actual
34617174.172024-12-1784612Actual
3078200.002022-07-188417Budget
1086107.142022-05-178468Actual
2541027.362024-04-1684311Actual
1789828.002023-09-178426Actual
3901263.532025-04-1784311Actual
524590.002022-09-178466Budget
167844.002022-06-178426Actual
691529.002022-11-178473Actual
38687103.002025-04-178466Actual
4340184.422022-08-178418Actual
1360379.002023-05-178473Actual
20875161.002023-12-188465Actual
36096241.002025-02-158464Actual
837147.002022-05-178417Actual
17871100.002023-09-178416Actual
18221182.902023-09-178468Actual
365147.002022-05-178415Actual
1488396.002023-06-178436Actual
14142117.752023-05-178428Actual
33584206.522024-11-1684613Actual
11501100.002023-03-178464Budget
1750914.592023-08-1784612Actual
13544217.002023-05-178463Actual
3118436.932024-09-1684212Actual
3679882.682025-02-1584611Actual
30479221.002024-09-168415Actual
1251930.002023-04-178473Budget
7101130.002022-11-178415Actual
32822127.002024-11-168416Actual
4202200.002022-08-178417Budget
5384100.002022-09-178467Budget
13242158.002023-04-178467Actual
1684098.002023-08-178416Actual
36247135.002025-02-158416Actual
458762.002022-09-178463Actual
29175182.002024-08-168463Actual
164198.212023-07-1884112Actual
130218.002022-06-178473Actual
1342990.002023-04-178468Budget
26780141.612024-05-1684613Actual
9994179.872023-01-158428Actual
28644178.362024-07-178468Actual
35152114.002025-01-158436Actual
3101036.932024-09-1684211Actual
144098.212023-05-1784112Actual
8221100.002022-12-188415Budget
2502660.002024-04-168446Actual
401491.002022-08-178446Actual
1299299.002023-04-178446Actual
30924281.392024-09-168468Actual
1191139.002023-03-178456Actual
1936634.802023-10-1784411Actual
12299110.172023-03-178468Actual
10321200.002023-02-158414Budget
551090.002022-09-178428Budget
3918650.762025-04-1784212Actual
2543729.482024-04-1684411Actual
33854209.002024-12-178415Actual
17192163.212023-08-178468Actual
225200.002022-05-178414Budget
7338117.002022-11-178436Actual
2036718.842023-11-1784311Actual
33173219.272024-11-168468Actual
215418.212023-12-1884112Actual
524499.002022-09-178466Actual
8753100.002022-12-188467Budget
1027332.002023-02-158473Actual
1698088.002023-08-178466Actual
31098107.142024-09-1684611Actual
3676639.062025-02-1584511Actual
27897204.762024-06-1684213Actual
2993892.252024-08-1684411Actual
4713200.002022-09-178414Budget
3561615.652025-01-1584511Actual
29388189.002024-08-168465Actual
154127.142023-06-1784112Actual
2475200.002022-07-188414Budget
32764250.002024-11-168465Actual
9018110.002023-01-158413Actual
3734200.002022-08-178415Budget
195115.012023-10-1784212Actual
738477.002022-11-178446Actual
5978200.002022-10-178415Budget
3553570.972025-01-1584211Actual
164778.212023-07-1884612Actual
967236.002023-01-158456Actual
18188117.752023-09-178428Actual
19718158.002023-11-178414Actual
9680.002022-05-178463Budget
35004297.002025-01-158415Actual
2293819.002024-02-158426Actual
23229135.932024-02-158428Actual
35886141.612025-01-1584613Actual
3865467.002025-04-178456Actual
38276179.002025-04-178463Actual
38068205.022025-03-1784612Actual
2193464.002024-01-158416Actual
220990.002022-06-178468Budget
164465.012023-07-1884212Actual
13320200.002023-04-178418Budget
1765835.002023-09-178473Actual
37211424.002025-03-178414Actual
7162100.002022-11-178465Budget
3593200.002022-08-178414Budget
36154275.002025-02-158415Actual
3139100.002022-07-188467Budget
425100.002022-05-178465Budget
29501136.002024-08-168436Actual
31303132.832024-09-1684213Actual
2728082.002024-06-168466Actual
803527.002022-12-188473Actual
30386326.002024-09-168414Actual
3791513.532025-03-1784511Actual
1895647.002023-10-178446Actual
1931213.532023-10-1784211Actual
11065200.002023-02-158418Budget
10926200.002023-02-158417Budget
27430357.152024-06-168418Actual
13180200.002023-04-178417Budget

Generated 2025-06-16 18:40:40.366 UTC