[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 896  >   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35853148.622025-01-0284213Actual
8832200.002022-12-058418Budget
2543729.482024-04-0384411Actual
33111352.602024-11-038418Actual
34296193.512024-12-048468Actual
2245877.362024-01-0284611Actual
1969083.002023-11-048473Actual
39220189.062025-04-0484612Actual
3328665.652024-11-0384311Actual
9807200.002023-01-028417Budget
728950.002022-11-048426Budget
10926200.002023-02-028417Budget
34675134.592024-12-0484113Actual
11500144.002023-03-048464Actual
18690194.002023-10-048414Actual
2672064.412024-05-0384113Actual
29353262.002024-08-038415Actual
265359.272024-05-0384511Actual
7162100.002022-11-048465Budget
34734117.042024-12-0484613Actual
10596104.002023-02-028416Actual
27897204.762024-06-0384213Actual
2611843.002024-05-038456Actual
21842168.002024-01-028415Actual
1789828.002023-09-048426Actual
1797831.002023-09-048456Actual
3632876.002025-02-028446Actual
37537104.002025-03-048466Actual
3408578.002024-12-048466Actual
1627331.612023-07-0584311Actual
11642100.002023-03-048465Budget
1026114.722022-05-048428Actual
2728082.002024-06-038466Actual
25000109.002024-04-038436Actual
2988436.932024-08-0384211Actual
182138.002022-06-048456Actual
34263245.032024-12-048428Actual
518650.002022-09-048456Budget
7569240.002022-11-048417Actual
346766.002022-08-048463Actual
795678.002022-12-058463Actual
274897.002022-07-058416Actual
9344100.002023-01-028415Budget
37304259.002025-03-048415Actual
289390.002022-07-058446Budget
2299252.002024-02-028446Actual
507100.002022-05-048416Budget
26872252.002024-06-038463Actual
25177198.002024-04-038467Actual
29856165.662024-08-0384111Actual
32877109.002024-11-038436Actual
20135132.002023-11-048467Actual
1529328.422023-06-0484311Actual
22606309.002024-02-028413Actual
194843.952023-10-0484112Actual
738570.002022-11-048446Budget
1223880.002023-03-048428Budget
13368128.362023-04-048428Actual
23823162.002024-03-038415Actual
19752101.002023-11-048464Actual
16747160.002023-08-048415Actual
3592213.002022-08-048414Actual
39039115.652025-04-0484411Actual
2239839.062024-01-0284311Actual
669880.002022-10-048468Budget
1396076.002023-05-048466Actual
12993100.002023-04-048446Budget
466540.002022-09-048473Budget
17686147.002023-09-048414Actual
1493550.002023-06-048456Actual
9019100.002023-01-028413Budget
3438237.992024-12-0484211Actual
23229135.932024-02-028428Actual
3035884.002024-09-038473Actual
571273.002022-10-048463Actual
2535576.292024-04-0384111Actual
2432352.892024-03-0384111Actual
19071233.002023-10-048417Actual
11253140.002023-03-048413Actual
1139130.002023-03-048473Budget
907974.002023-01-028463Actual
29972102.892024-08-0384611Actual
2993892.252024-08-0384411Actual
907880.002023-01-028463Budget
19226131.392023-10-048468Actual
8880117.752022-12-058428Actual
9401100.002023-01-028465Budget
7708200.002022-11-048418Budget
952947.002023-01-028426Actual
1284990.002023-04-048416Budget
36975145.112025-02-0284113Actual
29798231.392024-08-038468Actual
26991204.002024-06-038464Actual
28199229.002024-07-048415Actual
391950.002022-08-048426Budget
30479221.002024-09-038415Actual
34001123.002024-12-048436Actual
1086107.142022-05-048468Actual
38744355.002025-04-048417Actual
34946249.002025-01-028464Actual
20254196.542023-11-048468Actual
3101036.932024-09-0384211Actual
18605174.002023-10-048463Actual
31605235.002024-10-038415Actual
22853108.002024-02-028465Actual
2293819.002024-02-028426Actual
10134105.002023-02-028413Actual
2666213.532024-05-0384612Actual
11065200.002023-02-028418Budget
294050.002022-07-058456Budget
2004369.002023-11-048466Actual
30301210.002024-09-038463Actual
1251842.002023-04-048473Actual
524590.002022-09-048466Budget
279730.002022-07-058426Budget
2204139.002024-01-028456Actual
1197090.002023-03-048466Budget
1990385.002023-11-048416Actual
3635460.002025-02-028456Actual
7161135.002022-11-048465Actual
9018110.002023-01-028413Actual
1336980.002023-04-048428Budget
2645439.062024-05-0384211Actual
33888239.002024-12-048465Actual
9480123.002023-01-028416Actual
1384725.002023-05-048426Actual
26747208.272024-05-0384213Actual
1942657.142023-10-0484611Actual
557180.002022-09-048468Budget
30266373.002024-09-038413Actual
1591549.002023-07-058456Actual
2291177.002024-02-028416Actual
1019580.002023-02-028463Actual
2104051.002023-12-058456Actual
9808192.002023-01-028417Actual
12707189.002023-04-048415Actual
37686385.942025-03-048418Actual
5383118.002022-09-048467Actual
14524252.002023-06-048413Actual
636890.002022-10-048466Budget
6215120.002022-10-048436Actual
32608107.002024-11-038473Actual
5898115.002022-10-048464Actual
75794.002022-05-048466Actual
3812697.742025-03-0484113Actual
34142333.002024-12-048417Actual
6216100.002022-10-048436Budget
2881119.912024-07-0484511Actual
2100219.272022-06-048418Actual
803527.002022-12-058473Actual
898119.002022-05-048467Actual
35507120.972025-01-0284111Actual
12191200.002023-03-048418Budget
38361395.002025-04-048414Actual
30572112.002024-09-038416Actual
565194.002022-10-048413Actual
242730.002022-07-058473Budget
12629156.002023-04-048464Actual
3671276.292025-02-0284311Actual
27693111.402024-06-0384611Actual
2923282.002024-08-038473Actual
781895.022022-11-048468Actual
22131184.002024-01-028417Actual
14114301.092023-05-048418Actual
32962115.002024-11-038466Actual
1467794.002023-06-048464Actual
2288125.002022-07-058413Actual
1730530.552023-08-0484311Actual
1482881.002023-06-048416Actual
17720120.002023-09-048464Actual
3676639.062025-02-0284511Actual
3898563.532025-04-0484211Actual
3582671.432025-01-0284113Actual
6040142.002022-10-048465Actual
17730.002022-05-048473Budget
35449216.242025-01-028468Actual
5463100.002022-09-048418Budget
35415182.902025-01-028428Actual
9481100.002023-01-028416Budget
3373363.002024-12-048473Actual
4388157.142022-08-048428Actual
3655135.002022-08-048464Actual
1901483.002023-10-048466Actual
22726189.002024-02-028414Actual
188377.002022-06-048466Actual
2237130.552024-01-0284211Actual
3290386.002024-11-038446Actual
10135100.002023-02-028413Budget
25263158.662024-04-038428Actual
756100.002022-05-048466Budget
10518123.002023-02-028465Actual
16098305.632023-07-058418Actual
3517869.002025-01-028446Actual
17625.002022-05-048473Actual
30514212.002024-09-038465Actual
18102129.002023-09-048467Actual
9577117.002023-01-028436Actual
25734181.002024-05-038463Actual
7756104.112022-11-048428Actual
32671264.002024-11-038464Actual
1995897.002023-11-048436Actual
6776100.002022-11-048413Budget
3340590.122024-11-0384112Actual
2777924.162024-06-0384212Actual
31929280.002024-10-038467Actual
2873043.312024-07-0484211Actual
25856161.002024-05-038464Actual
2533130.002022-07-058464Actual
24265211.692024-03-038468Actual
10517100.002023-02-028465Budget
1630041.192023-07-0584411Actual
2662812.462024-05-0384112Actual
37100.002022-05-048413Budget
2370236.002024-03-038473Actual
1725064.592023-08-0484111Actual
8459120.002022-12-058436Actual
999590.002023-01-028428Budget
26305484.422024-05-038418Actual
3118436.932024-09-0384212Actual
1251930.002023-04-048473Budget
31753125.002024-10-038436Actual
6447200.002022-10-048417Budget
504246.002022-09-048426Actual
3967124.002022-08-048436Actual
33173219.272024-11-038468Actual
30030103.952024-08-0384112Actual
38454215.002025-04-048415Actual
245247.142024-03-0384112Actual
8283100.002022-12-058465Budget
183889.272023-09-0484511Actual
9946200.002023-01-028418Budget
4775153.002022-09-048464Actual
1289640.002023-04-048426Budget
1059790.002023-02-028416Budget
1461538.002023-06-048473Actual
1895647.002023-10-048446Actual
1842242.252023-09-0484611Actual
1936634.802023-10-0484411Actual
611894.002022-10-048416Actual
850770.002022-12-058446Budget
19164396.542023-10-048418Actual
2878483.742024-07-0484411Actual
1027230.002023-02-028473Budget
3603460.002025-02-028473Actual
837147.002022-05-048417Actual
25699240.002024-05-038413Actual
5978200.002022-10-048415Budget
6119100.002022-10-048416Budget
24852122.002024-04-038415Actual
32307109.272024-10-0384112Actual
1866241.002023-10-048473Actual
8612100.002022-12-058466Actual
24112211.002024-03-038417Actual
65190.002022-05-048446Budget
6589100.002022-10-048418Budget
691529.002022-11-048473Actual
3455592.252024-12-0484112Actual
2692986.002024-06-038473Actual
8222160.002022-12-058415Actual
3906613.532025-04-0484511Actual
35039162.002025-01-028465Actual
33231160.342024-11-0384111Actual
3857453.002025-04-048426Actual
256148.212024-04-0384612Actual
9343136.002023-01-028415Actual
2724743.002024-06-038456Actual
13665134.002023-05-048464Actual
3638792.002025-02-028466Actual
28903105.022024-07-0484112Actual
1197178.002023-03-048466Actual
7240118.002022-11-048416Actual
22166194.002024-01-028467Actual
7570200.002022-11-048417Budget
1795248.002023-09-048446Actual
32426201.262024-10-0384213Actual
3446328.422024-12-0484511Actual
1131270.002023-03-048463Budget
1621868.852023-07-0584111Actual
1304060.002023-04-048456Budget
38779222.002025-04-048467Actual
12299110.172023-03-048468Actual
5839242.002022-10-048414Actual
2042126.292023-11-0484511Actual
1426412.462023-05-0484211Actual
65072.002022-05-048446Actual
1303968.002023-04-048456Actual
38153118.802025-03-0484213Actual
22252122.302024-01-028428Actual
29140360.002024-08-038413Actual
4341100.002022-08-048418Budget
2845130.002022-07-058436Actual
401580.002022-08-048446Budget
31640231.002024-10-038465Actual
13179148.002023-04-048417Actual
20783125.002023-12-058464Actual
108590.002022-05-048468Budget
18724120.002023-10-048464Actual
30924281.392024-09-038468Actual
743240.002022-11-048456Budget
1431831.612023-05-0484411Actual
7337100.002022-11-048436Budget
26780141.612024-05-0384613Actual
2505229.002024-04-038456Actual
2107086.002023-12-058466Actual
3512439.002025-01-028426Actual
2952776.002024-08-038446Actual
1244166.002023-04-048463Actual
2031276.292023-11-0484111Actual
2998100.002022-07-058466Budget
21248176.842023-12-058428Actual
35152114.002025-01-028436Actual
2148134.422022-06-048428Actual
3183889.002024-10-038466Actual
1631100.002022-06-048416Budget
4261100.002022-08-048467Budget
3564995.442025-01-0284611Actual
2021100.002022-06-048467Budget
8363100.002022-12-058416Budget
2101200.002022-06-048418Budget
35387410.182025-01-028418Actual
21282146.542023-12-058468Actual
1662688.002023-08-048473Actual
5384100.002022-09-048467Budget
2098899.002023-12-058436Actual
894070.002022-12-058468Budget
20748218.002023-12-058414Actual
37948105.022025-03-0484611Actual
1111280.002023-02-028428Budget
214980.002022-06-048428Budget
3224984.802024-10-0384611Actual
626280.002022-10-048446Budget
3440985.872024-12-0484311Actual
3673975.232025-02-0284411Actual
245512.892024-03-0384212Actual
1933917.782023-10-0484311Actual
12050200.002023-03-048417Budget
9792.002022-05-048463Actual
3148477.002024-10-038473Actual
31698108.002024-10-038416Actual
30386326.002024-09-038414Actual
3739799.002025-03-048416Actual
3968100.002022-08-048436Budget
17566355.002023-09-048413Actual
13180200.002023-04-048417Budget
9402168.002023-01-028465Actual
195429.272023-10-0484612Actual
9947325.332023-01-028418Actual
17072142.002023-08-048467Actual
3218269.272022-07-058418Actual
20193279.872023-11-048418Actual
3216279.482024-10-0384311Actual
2201564.002024-01-028446Actual
11438200.002023-03-048414Budget
3854788.002025-04-048416Actual
972873.002023-01-028466Actual
513853.002022-09-048446Actual
205137.142023-11-0484112Actual
3558972.042025-01-0284411Actual
2714086.002024-06-038416Actual
25235317.752024-04-038418Actual
6510100.002022-10-048467Budget
29295184.002024-08-038464Actual
506118.002022-05-048416Actual
11501100.002023-03-048464Budget
1735912.462023-08-0484511Actual
3742432.002025-03-048426Actual
2549760.332024-04-0384611Actual
972980.002023-01-028466Budget
2893122.042024-07-0484212Actual
2034020.972023-11-0484211Actual
401491.002022-08-048446Actual
15118334.422023-06-048418Actual
1005670.002023-01-028468Budget
35707122.042025-01-0284112Actual
3668557.142025-02-0284211Actual
1289736.002023-04-048426Actual
37002164.412025-02-0284213Actual
17926112.002023-09-048436Actual
26837300.002024-06-038413Actual
1632712.462023-07-0584511Actual
2611177.002022-07-058415Actual
579040.002022-10-048473Budget
33796204.002024-12-048464Actual
3718380.002025-03-048473Actual
2001039.002023-11-048456Actual
2944696.002024-08-038416Actual
1728100.002022-06-048436Budget
2807981.002024-07-048473Actual
25142276.002024-04-038417Actual
23971105.002024-03-038436Actual
37628271.002025-03-048467Actual
438990.002022-08-048428Budget
893991.992022-12-058468Actual
17158107.142023-08-048428Actual
691430.002022-11-048473Budget
855362.002022-12-058456Actual
3127678.452024-09-0384113Actual
25821232.002024-05-038414Actual
34791323.002025-01-028413Actual
571370.002022-10-048463Budget
12770100.002023-04-048465Budget
3139100.002022-07-058467Budget
33676168.002024-12-048463Actual
3397336.002024-12-048426Actual
35329254.002025-01-028467Actual
33552127.572024-11-0384213Actual
31303132.832024-09-0384213Actual
17813144.002023-09-048465Actual
27605115.652024-06-0384311Actual
967140.002023-01-028456Budget
10694124.002023-02-028436Actual
1310187.002023-04-048466Actual
7338117.002022-11-048436Actual
38957134.802025-04-0484111Actual
3593200.002022-08-048414Budget
30890179.872024-09-038428Actual
15863102.002023-07-058436Actual
34702152.132024-12-0484213Actual
738477.002022-11-048446Actual
12378107.002023-04-048413Actual
21162153.002023-12-058467Actual
36103.002022-05-048413Actual
952850.002023-01-028426Budget
3654100.002022-08-048464Budget
205403.952023-11-0484212Actual
3803419.912025-03-0484212Actual
6636117.752022-10-048428Actual
406250.002022-08-048456Budget
30421273.002024-09-038464Actual
11818117.002023-03-048436Actual
1526611.402023-06-0484211Actual
4774100.002022-09-048464Budget
1694739.002023-08-048456Actual
12628100.002023-04-048464Budget
663790.002022-10-048428Budget
23108196.002024-02-028417Actual
2402357.002024-03-038456Actual
122480.002022-06-048463Budget
2648144.382024-05-0384311Actual
4916145.002022-09-048465Actual
3901263.532025-04-0484311Actual
775790.002022-11-048428Budget
10846103.002023-02-028466Actual
9204220.002023-01-028414Actual
3685682.682025-02-0284112Actual
33761316.002024-12-048414Actual
6588220.782022-10-048418Actual
14643187.002023-06-048414Actual
31512364.002024-10-038414Actual
6962200.002022-11-048414Budget
27372223.002024-06-038467Actual
1801069.002023-09-048466Actual
1733249.702023-08-0484411Actual
8083200.002022-12-058414Budget
30769315.002024-09-038417Actual
32049213.212024-10-038468Actual
32459118.802024-10-0384613Actual
31218162.462024-09-0384612Actual
21665204.002024-01-028463Actual
9994179.872023-01-028428Actual
1429145.442023-05-0484311Actual
13509294.002023-05-048413Actual
32341153.952024-10-0384612Actual
38837414.732025-04-048418Actual
3284929.002024-11-038426Actual
22819145.002024-02-028415Actual
11439231.002023-03-048414Actual
13242158.002023-04-048467Actual
23730195.002024-03-038414Actual
8142155.002022-12-058464Actual
841150.002022-12-058426Budget
1310090.002023-04-048466Budget
21631268.002024-01-028413Actual
3523787.002025-01-028466Actual
3219200.002022-07-058418Budget
10055138.962023-01-028468Actual
6263101.002022-10-048446Actual
33946116.002024-12-048416Actual
3325959.272024-11-0384211Actual
26333198.052024-05-038428Actual
15750143.002023-07-058465Actual
12945107.002023-04-048436Actual
17778110.002023-09-048415Actual
3871100.002022-08-048416Budget
3561615.652025-01-0284511Actual
1594869.002023-07-058466Actual
10925164.002023-02-028417Actual
17037196.002023-08-048417Actual
5977185.002022-10-048415Actual
426116.002022-05-048465Actual
2346356.082024-02-0284611Actual
1376097.002023-05-048465Actual
15715125.002023-07-058415Actual
1727135.002022-06-048436Actual
1496870.002023-06-048466Actual
1230090.002023-03-048468Budget
458762.002022-09-048463Actual
1299299.002023-04-048446Actual
27812189.062024-06-0384612Actual
444780.002022-08-048468Budget
1765835.002023-09-048473Actual
3458335.872024-12-0484212Actual
18160246.542023-09-048418Actual
36599184.422025-02-028468Actual
37714272.302025-03-048428Actual
8082218.002022-12-058414Actual
3078200.002022-07-058417Budget
616645.002022-10-048426Actual
2650840.122024-05-0384411Actual
9578100.002023-01-028436Budget
2045541.192023-11-0484611Actual
14558204.002023-06-048463Actual
32516293.002024-11-038413Actual
3747892.002025-03-048446Actual
2947334.002024-08-038426Actual
631050.002022-10-048456Budget
36565191.992025-02-028428Actual
1084790.002023-02-028466Budget
2334936.932024-02-0284211Actual
1827961.402023-09-0484111Actual
36657178.422025-02-0284111Actual
36189174.002025-02-028465Actual
18782108.002023-10-048415Actual
2497218.002024-04-038426Actual
36096241.002025-02-028464Actual
38687103.002025-04-048466Actual
13241100.002023-04-048467Budget
2096027.002023-12-058426Actual
5092100.002022-09-048436Budget
1191260.002023-03-048456Budget
164198.212023-07-0584112Actual
326780.002022-07-058428Budget
28107444.002024-07-048414Actual
8284116.002022-12-058465Actual
978235.932022-05-048418Actual
130218.002022-06-048473Actual
31037102.892024-09-0384311Actual
37888107.142025-03-0484411Actual
1851314.592023-09-0484612Actual
2765940.122024-06-0384511Actual
21750165.002024-01-028414Actual
683793.002022-11-048463Actual
7241100.002022-11-048416Budget
2670179.002022-07-058465Actual
26366187.452024-05-038468Actual
18188117.752023-09-048428Actual
24232146.542024-03-038428Actual
425100.002022-05-048465Budget
38396200.002025-04-048464Actual
37034134.592025-02-0284613Actual
8833199.572022-12-058418Actual
19845117.002023-11-048465Actual
15146126.842023-06-048428Actual
25297166.242024-04-038468Actual
1027332.002023-02-028473Actual
2337639.062024-02-0284311Actual
30092150.762024-08-0384612Actual
39305210.032025-04-0484213Actual
1186474.002023-03-048446Actual
12190201.082023-03-048418Actual
3556276.292025-01-0284311Actual
13320200.002023-04-048418Budget
21989111.002024-01-028436Actual
33019353.002024-11-038417Actual
579136.002022-10-048473Actual
4995103.002022-09-048416Actual
1739372.042023-08-0484611Actual
1351200.002022-06-048414Budget
2656944.382024-05-0384611Actual
962470.002023-01-028446Budget
1387570.002023-05-048436Actual
24640333.002024-04-038413Actual
5838200.002022-10-048414Budget
2144910.332023-12-0584511Actual
3067949.002024-09-038456Actual
1551100.002022-06-048465Budget
604100.002022-05-048436Budget
28489404.002024-07-048417Actual
284100.002022-05-048464Budget
174515.012023-08-0484112Actual
1692164.002023-08-048446Actual
967236.002023-01-028456Actual
24675192.002024-04-038463Actual
803430.002022-12-058473Budget
31335136.342024-09-0384613Actual
1559449.002023-07-058473Actual
27987350.002024-07-048413Actual
1139018.002023-03-048473Actual
2296685.002024-02-028436Actual
16040198.002023-07-058467Actual
16782164.002023-08-048465Actual
10693100.002023-02-028436Budget
12111100.002023-03-048467Budget
29643329.002024-08-038417Actual
1689590.002023-08-048436Actual
36062433.002025-02-028414Actual
11173132.902023-02-028468Actual
11580182.002023-03-048415Actual
2603818.002024-05-038426Actual
20628333.002023-12-058413Actual
38241326.002025-04-048413Actual
749073.002022-11-048466Actual
3402783.002024-12-048446Actual
4527100.002022-09-048413Budget
3071275.002024-09-038466Actual
23645151.002024-03-038463Actual
14735168.002023-06-048415Actual
33053236.002024-11-038467Actual
1342990.002023-04-048468Budget
1750914.592023-08-0484612Actual
11579200.002023-03-048415Budget
354436.002022-08-048473Actual
2669100.002022-07-058465Budget
3405100.002022-08-048413Budget
2722195.002024-06-038446Actual
8691200.002022-12-058417Budget
2502660.002024-04-038446Actual
28347146.002024-07-048436Actual
22285145.022024-01-028468Actual
28582492.002024-07-048418Actual
603112.002022-05-048436Actual
2546423.102024-04-0384511Actual
285145.002022-05-048464Actual
2642690.122024-05-0384111Actual
5511135.932022-09-048428Actual
8692155.002022-12-058417Actual
2541027.362024-04-0384311Actual
13544217.002023-05-048463Actual
33854209.002024-12-048415Actual
23143232.002024-02-028467Actual
2193464.002024-01-028416Actual
38068205.022025-03-0484612Actual
2474257.002022-07-058414Actual
551090.002022-09-048428Budget
332590.002022-07-058468Budget
346670.002022-08-048463Budget
28022222.002024-07-048463Actual
4915200.002022-09-048465Budget
235219.272024-02-0284112Actual
2716739.002024-06-038426Actual
122592.002022-06-048463Actual
2601153.002024-05-038416Actual
915621.002023-01-028473Actual
164778.212023-07-0584612Actual
2057113.532023-11-0484612Actual
29388189.002024-08-038465Actual
35977205.002025-02-028463Actual
3833354.002025-04-048473Actual
26245208.002024-05-038467Actual
1223984.422023-03-048428Actual
2305185.002024-02-028466Actual
1392743.002023-05-048456Actual
3221631.612024-10-0384511Actual
34911403.002025-01-028414Actual
1446711.402023-05-0484612Actual
1993030.002023-11-048426Actual
1390159.002023-05-048446Actual
36917131.612025-02-0284612Actual
8143200.002022-12-058464Budget
34497149.702024-12-0484611Actual
10321200.002023-02-028414Budget
2148345.442023-12-0584611Actual
855440.002022-12-058456Budget
20663196.002023-12-058463Actual
55440.002022-05-048426Actual
35294307.002025-01-028417Actual
14019162.002023-05-048417Actual
167930.002022-06-048426Budget
35943252.002025-02-028413Actual
1435145.442023-05-0484611Actual
162469.272023-07-0584211Actual
1961160.002022-06-048417Actual
504350.002022-09-048426Budget
1078762.002023-02-028456Actual
33641293.002024-12-048413Actual
22761101.002024-02-028464Actual
39278106.522025-04-0484113Actual
144365.012023-05-0484212Actual
7630169.002022-11-048467Actual
69747.002022-05-048456Actual
3266102.602022-07-058428Actual
2134053.952023-12-0584111Actual
28610193.512024-07-048428Actual
3005823.102024-08-0384212Actual
3627432.002025-02-028426Actual
8221100.002022-12-058415Budget
452694.002022-09-048413Actual
3783427.362025-03-0484211Actual
34235410.182024-12-048418Actual
13725182.002023-05-048415Actual
3733147.002022-08-048415Actual
1360379.002023-05-048473Actual
12379100.002023-04-048413Budget
2999116.002022-07-058466Actual
32764250.002024-11-038465Actual
1172190.002023-03-048416Budget
10741100.002023-02-028446Budget
32107149.702024-10-0384111Actual
27458288.972024-06-038428Actual
861380.002022-12-058466Budget
2473236.002024-04-038473Actual
11113128.362023-02-028428Actual
22224251.092024-01-028418Actual
2494562.002024-04-038416Actual
1244070.002023-04-048463Budget
6448240.002022-10-048417Actual
1489216.002022-06-048415Actual
1490200.002022-06-048415Budget
2446676.292024-03-0384611Actual
289291.002022-07-058446Actual
391857.002022-08-048426Actual
3343320.972024-11-0384212Actual
636967.002022-10-048466Actual
458670.002022-09-048463Budget
1485531.002023-06-048426Actual
1191139.002023-03-048456Actual
28292118.002024-07-048416Actual
2846100.002022-07-058436Budget
19633182.002023-11-048463Actual
39100132.682025-04-0484611Actual
5324142.002022-09-048417Actual
3918650.762025-04-0484212Actual
1411139.002022-06-048464Actual
8362138.002022-12-058416Actual
31547206.002024-10-038464Actual
1939326.292023-10-0484511Actual
366200.002022-05-048415Budget
2749100.002022-07-058416Budget
3573550.762025-01-0284212Actual

Generated 2025-06-03 12:42:28.287 UTC