[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 992  >   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328665.652024-11-1384311Actual
1998461.002023-11-148446Actual
8222160.002022-12-158415Actual
3488379.002025-01-128473Actual
1139130.002023-03-148473Budget
37594304.002025-03-148417Actual
34354196.512024-12-1484111Actual
15715125.002023-07-158415Actual
8221100.002022-12-158415Budget
30301210.002024-09-138463Actual
850770.002022-12-158446Budget
37537104.002025-03-148466Actual
24112211.002024-03-138417Actual
1019580.002023-02-128463Actual
2034020.972023-11-1484211Actual
3067949.002024-09-138456Actual
30890179.872024-09-138428Actual
11438200.002023-03-148414Budget
2301860.002024-02-128456Actual
177483.002022-06-148446Actual
1251842.002023-04-148473Actual
1630041.192023-07-1584411Actual
1336980.002023-04-148428Budget
10926200.002023-02-128417Budget
245247.142024-03-1384112Actual
29798231.392024-08-138468Actual
7756104.112022-11-148428Actual
3673975.232025-02-1284411Actual
2144910.332023-12-1584511Actual
3800673.102025-03-1484112Actual
31303132.832024-09-1384213Actual
2370236.002024-03-138473Actual
3632876.002025-02-128446Actual
3655135.002022-08-148464Actual
21127160.002023-12-158417Actual
893991.992022-12-158468Actual
1396076.002023-05-148466Actual
9480123.002023-01-128416Actual
406250.002022-08-148456Budget
19071233.002023-10-148417Actual
10985100.002023-02-128467Budget
33796204.002024-12-148464Actual
256148.212024-04-1384612Actual
8692155.002022-12-158417Actual
1289640.002023-04-148426Budget
6216100.002022-10-148436Budget
631050.002022-10-148456Budget
55530.002022-05-148426Budget
12945107.002023-04-148436Actual
2763290.122024-06-1384411Actual
2845130.002022-07-158436Actual
3438237.992024-12-1484211Actual
2993892.252024-08-1384411Actual
2042126.292023-11-1484511Actual
2765940.122024-06-1384511Actual
24265211.692024-03-138468Actual
3750462.002025-03-148456Actual
3582671.432025-01-1284113Actual
20221146.542023-11-148428Actual
21248176.842023-12-158428Actual
1376097.002023-05-148465Actual
22761101.002024-02-128464Actual
1230090.002023-03-148468Budget
34911403.002025-01-128414Actual
27605115.652024-06-1384311Actual
37126263.002025-03-148463Actual
6119100.002022-10-148416Budget
24640333.002024-04-138413Actual
16654222.002023-08-148414Actual
27751116.722024-06-1384112Actual
2288125.002022-07-158413Actual
36444367.002025-02-128417Actual
31753125.002024-10-138436Actual
27812189.062024-06-1384612Actual
30266373.002024-09-138413Actual
4262147.002022-08-148467Actual
24204270.782024-03-138418Actual
164778.212023-07-1584612Actual
626280.002022-10-148446Budget
3803419.912025-03-1484212Actual
5650100.002022-10-148413Budget
1342990.002023-04-148468Budget
27049241.002024-06-138415Actual
28141201.002024-07-148464Actual
18221182.902023-09-148468Actual
616645.002022-10-148426Actual
33231160.342024-11-1384111Actual
2405555.002024-03-138466Actual
10381116.002023-02-128464Actual
3139100.002022-07-158467Budget
33584206.522024-11-1384613Actual
1426412.462023-05-1484211Actual
29023106.522024-07-1484113Actual
36975145.112025-02-1284113Actual
3340590.122024-11-1384112Actual
17037196.002023-08-148417Actual
2648144.382024-05-1384311Actual
30514212.002024-09-138465Actual
1591549.002023-07-158456Actual
9578100.002023-01-128436Budget
8612100.002022-12-158466Actual
225165.012024-01-1284112Actual
21220346.542023-12-158418Actual
1390159.002023-05-148446Actual
2172236.002024-01-128473Actual
2749100.002022-07-158416Budget
37091396.002025-03-148413Actual
28292118.002024-07-148416Actual
19752101.002023-11-148464Actual
3219200.002022-07-158418Budget
2642690.122024-05-1384111Actual
37628271.002025-03-148467Actual
513980.002022-09-148446Budget
2873043.312024-07-1484211Actual
195115.012023-10-1484212Actual
35449216.242025-01-128468Actual
2148345.442023-12-1584611Actual
35294307.002025-01-128417Actual
2148134.422022-06-148428Actual
3106484.802024-09-1384411Actual
10596104.002023-02-128416Actual
28107444.002024-07-148414Actual
65190.002022-05-148446Budget
11641164.002023-03-148465Actual
10925164.002023-02-128417Actual
630942.002022-10-148456Actual
23823162.002024-03-138415Actual
27693111.402024-06-1384611Actual
1895647.002023-10-148446Actual
1284891.002023-04-148416Actual
33888239.002024-12-148465Actual
27930211.782024-06-1384613Actual
245512.892024-03-1384212Actual
1594869.002023-07-158466Actual
12190201.082023-03-148418Actual
1350180.002022-06-148414Actual
31427180.002024-10-138463Actual
36189174.002025-02-128465Actual
75794.002022-05-148466Actual
36103.002022-05-148413Actual
17926112.002023-09-148436Actual
3854788.002025-04-148416Actual
738477.002022-11-148446Actual
1310090.002023-04-148466Budget
274897.002022-07-158416Actual
1939326.292023-10-1484511Actual
4448131.392022-08-148468Actual
1529328.422023-06-1484311Actual
2473236.002024-04-138473Actual
3213573.102024-10-1384211Actual
3561615.652025-01-1284511Actual
603112.002022-05-148436Actual
32877109.002024-11-138436Actual
571370.002022-10-148463Budget
3968100.002022-08-148436Budget
4916145.002022-09-148465Actual
12378107.002023-04-148413Actual
2391699.002024-03-138416Actual
1727135.002022-06-148436Actual
9807200.002023-01-128417Budget
691430.002022-11-148473Budget
4527100.002022-09-148413Budget
23645151.002024-03-138463Actual
2193464.002024-01-128416Actual
3331360.332024-11-1384411Actual
2843299.002024-07-148466Actual
23263131.392024-02-128468Actual
35415182.902025-01-128428Actual
1244070.002023-04-148463Budget
2443211.402024-03-1384511Actual
13321243.512023-04-148418Actual
19599288.002023-11-148413Actual
4261100.002022-08-148467Budget
2196127.002024-01-128426Actual
1488396.002023-06-148436Actual
2944696.002024-08-138416Actual
4915200.002022-09-148465Budget
35943252.002025-02-128413Actual
25821232.002024-05-138414Actual
11065200.002023-02-128418Budget
1485531.002023-06-148426Actual
2296685.002024-02-128436Actual
35507120.972025-01-1284111Actual
365147.002022-05-148415Actual
11501100.002023-03-148464Budget
1186474.002023-03-148446Actual
8082218.002022-12-158414Actual
20783125.002023-12-158464Actual
11500144.002023-03-148464Actual
23971105.002024-03-138436Actual
13242158.002023-04-148467Actual
37888107.142025-03-1484411Actual
1684098.002023-08-148416Actual
3172535.002024-10-138426Actual
31512364.002024-10-138414Actual
3654100.002022-08-148464Budget
10460200.002023-02-128415Budget
781770.002022-11-148468Budget
2239839.062024-01-1284311Actual
2036718.842023-11-1484311Actual
2004369.002023-11-148466Actual
31156105.022024-09-1384112Actual
2136829.482023-12-1584211Actual
2878483.742024-07-1484411Actual
19718158.002023-11-148414Actual
29260327.002024-08-138414Actual
130218.002022-06-148473Actual
3101036.932024-09-1384211Actual
29501136.002024-08-138436Actual
21842168.002024-01-128415Actual
1299299.002023-04-148446Actual
1493550.002023-06-148456Actual
36657178.422025-02-1284111Actual
20135132.002023-11-148467Actual
183889.272023-09-1484511Actual
3512439.002025-01-128426Actual
214980.002022-06-148428Budget
32671264.002024-11-138464Actual
17192163.212023-08-148468Actual
36302125.002025-02-128436Actual
1482881.002023-06-148416Actual
14770102.002023-06-148465Actual
1739372.042023-08-1484611Actual
1588955.002023-07-158446Actual
10740105.002023-02-128446Actual
20748218.002023-12-158414Actual
39278106.522025-04-1484113Actual
1928468.852023-10-1484111Actual
6588220.782022-10-148418Actual
24852122.002024-04-138415Actual
15502364.002023-07-158413Actual
2670179.002022-07-158465Actual
3791200.002022-08-148465Budget
1933917.782023-10-1484311Actual
795780.002022-12-158463Budget
34826191.002025-01-128463Actual
2021100.002022-06-148467Budget
2998100.002022-07-158466Budget
6039200.002022-10-148465Budget
14558204.002023-06-148463Actual
1797831.002023-09-148456Actual
38837414.732025-04-148418Actual
24232146.542024-03-138428Actual
36479249.002025-02-128467Actual
2724743.002024-06-138456Actual
2340347.572024-02-1284411Actual
11579200.002023-03-148415Budget
38489259.002025-04-148465Actual
14735168.002023-06-148415Actual
3078200.002022-07-158417Budget
2991196.512024-08-1384311Actual
17601202.002023-09-148463Actual
7240118.002022-11-148416Actual
3906613.532025-04-1484511Actual
524590.002022-09-148466Budget
38687103.002025-04-148466Actual
17778110.002023-09-148415Actual
174785.012023-08-1484212Actual
1830712.462023-09-1484211Actual
1303968.002023-04-148456Actual
35977205.002025-02-128463Actual
438990.002022-08-148428Budget
1064541.002023-02-128426Actual
1887560.002023-10-148416Actual
14643187.002023-06-148414Actual
20254196.542023-11-148468Actual
7161135.002022-11-148465Actual
2242548.632024-01-1284411Actual
3745299.002025-03-148436Actual
10135100.002023-02-128413Budget
20628333.002023-12-158413Actual
29388189.002024-08-138465Actual
749180.002022-11-148466Budget
5977185.002022-10-148415Actual
1392743.002023-05-148456Actual
504350.002022-09-148426Budget
1019470.002023-02-128463Budget
32962115.002024-11-138466Actual
37948105.022025-03-1484611Actual
7708200.002022-11-148418Budget
12299110.172023-03-148468Actual
32307109.272024-10-1384112Actual
12191200.002023-03-148418Budget
1490200.002022-06-148415Budget
1086107.142022-05-148468Actual
9018110.002023-01-128413Actual
756100.002022-05-148466Budget
22224251.092024-01-128418Actual
39305210.032025-04-1484213Actual
22819145.002024-02-128415Actual
8833199.572022-12-158418Actual
13509294.002023-05-148413Actual
3071275.002024-09-138466Actual
1727823.102023-08-1484211Actual
29140360.002024-08-138413Actual
36062433.002025-02-128414Actual
1842242.252023-09-1484611Actual
33676168.002024-12-148463Actual
21665204.002024-01-128463Actual
20100224.002023-11-148417Actual
1423657.142023-05-1484111Actual
1064440.002023-02-128426Budget
518557.002022-09-148456Actual
2546423.102024-04-1384511Actual
130330.002022-06-148473Budget
507100.002022-05-148416Budget
2100219.272022-06-148418Actual
22166194.002024-01-128467Actual
1289736.002023-04-148426Actual
1580888.002023-07-158416Actual
2332156.082024-02-1284111Actual
11439231.002023-03-148414Actual
1890233.002023-10-148426Actual
16534318.002023-08-148413Actual
24146158.002024-03-138467Actual
952947.002023-01-128426Actual
30177164.412024-08-1384213Actual
8754148.002022-12-158467Actual
2666213.532024-05-1384612Actual
34142333.002024-12-148417Actual
8143200.002022-12-158464Budget
3292943.002024-11-138456Actual
2603818.002024-05-138426Actual
285145.002022-05-148464Actual
452694.002022-09-148413Actual
28644178.362024-07-148468Actual
1962200.002022-06-148417Budget
11173132.902023-02-128468Actual
7897100.002022-12-158413Budget
25235317.752024-04-138418Actual
841047.002022-12-158426Actual
32729257.002024-11-138415Actual
3668557.142025-02-1284211Actual
2096027.002023-12-158426Actual
1351200.002022-06-148414Budget
5898115.002022-10-148464Actual
27082162.002024-06-138465Actual
604100.002022-05-148436Budget
3718380.002025-03-148473Actual
10380100.002023-02-128464Budget
13725182.002023-05-148415Actual
1027230.002023-02-128473Budget
33854209.002024-12-148415Actual
30092150.762024-08-1384612Actual
669880.002022-10-148468Budget
38241326.002025-04-148413Actual
31987411.692024-10-138418Actual
36096241.002025-02-128464Actual
3059953.002024-09-138426Actual
3397336.002024-12-148426Actual
10517100.002023-02-128465Budget
551090.002022-09-148428Budget
20841155.002023-12-158415Actual
21989111.002024-01-128436Actual
26245208.002024-05-138467Actual
1523868.852023-06-1484111Actual
13631137.002023-05-148414Actual
25856161.002024-05-138464Actual
23229135.932024-02-128428Actual
17625.002022-05-148473Actual
31335136.342024-09-1384613Actual
5978200.002022-10-148415Budget
13665134.002023-05-148464Actual
5839242.002022-10-148414Actual
24675192.002024-04-138463Actual
2549760.332024-04-1384611Actual
1969083.002023-11-148473Actual
3592213.002022-08-148414Actual
6215120.002022-10-148436Actual
9343136.002023-01-128415Actual
10055138.962023-01-128468Actual
962470.002023-01-128446Budget
1304060.002023-04-148456Budget
234880.002022-07-158463Budget
2999116.002022-07-158466Actual
17686147.002023-09-148414Actual
616750.002022-10-148426Budget
29736425.332024-08-138418Actual
2178485.002024-01-128464Actual
1284990.002023-04-148416Budget
8083200.002022-12-158414Budget
7338117.002022-11-148436Actual
18570380.002023-10-148413Actual
16098305.632023-07-158418Actual
3290386.002024-11-138446Actual
2343013.532024-02-1284511Actual
458670.002022-09-148463Budget
22131184.002024-01-128417Actual
9344100.002023-01-128415Budget
3739799.002025-03-148416Actual
855440.002022-12-158456Budget
8880117.752022-12-158428Actual
3458335.872024-12-1484212Actual
915730.002023-01-128473Budget
25142276.002024-04-138417Actual
3556276.292025-01-1284311Actual
29050201.262024-07-1484213Actual
466540.002022-09-148473Budget
35886141.612025-01-1284613Actual
3266102.602022-07-158428Actual
167930.002022-06-148426Budget
9204220.002023-01-128414Actual
16005218.002023-07-158417Actual
3679882.682025-02-1284611Actual
17813144.002023-09-148465Actual
23858143.002024-03-138465Actual
242730.002022-07-158473Budget
174515.012023-08-1484112Actual
32049213.212024-10-138468Actual
39338190.732025-04-1484613Actual
506118.002022-05-148416Actual
37211424.002025-03-148414Actual
2611843.002024-05-138456Actual
34235410.182024-12-148418Actual
2072044.002023-12-158473Actual
1026114.722022-05-148428Actual
1801069.002023-09-148466Actual
25916208.002024-05-138415Actual
2839960.002024-07-148456Actual
4713200.002022-09-148414Budget
3405100.002022-08-148413Budget
35387410.182025-01-128418Actual
21750165.002024-01-128414Actual
1836133.742023-09-1484411Actual
35039162.002025-01-128465Actual
7629100.002022-11-148467Budget
32399127.572024-10-1384113Actual
3177971.002024-10-138446Actual
25734181.002024-05-138463Actual
9680.002022-05-148463Budget
557180.002022-09-148468Budget
14054214.002023-05-148467Actual
30769315.002024-09-138417Actual
31605235.002024-10-138415Actual
33467141.192024-11-1384612Actual
2022128.002022-06-148467Actual
3216279.482024-10-1384311Actual
33761316.002024-12-148414Actual
122592.002022-06-148463Actual
412290.002022-08-148466Budget
2207478.002024-01-128466Actual
17871100.002023-09-148416Actual
12566193.002023-04-148414Actual
11865100.002023-03-148446Budget
31218162.462024-09-1384612Actual
1078762.002023-02-128456Actual
34001123.002024-12-148436Actual
332590.002022-07-158468Budget
265359.272024-05-1384511Actual
195429.272023-10-1484612Actual
18690194.002023-10-148414Actual
9994179.872023-01-128428Actual
9808192.002023-01-128417Actual
32822127.002024-11-138416Actual
16569180.002023-08-148463Actual
9019100.002023-01-128413Budget
18067237.002023-09-148417Actual
738570.002022-11-148446Budget
1866241.002023-10-148473Actual
22641168.002024-02-128463Actual
3343320.972024-11-1384212Actual
25699240.002024-05-138413Actual
2846100.002022-07-158436Budget
2157413.532023-12-1584612Actual
3405351.002024-12-148456Actual
22252122.302024-01-128428Actual
2289100.002022-07-158413Budget
18724120.002023-10-148464Actual
907974.002023-01-128463Actual
32608107.002024-11-138473Actual
4340184.422022-08-148418Actual
1251930.002023-04-148473Budget
15750143.002023-07-158465Actual
1692164.002023-08-148446Actual
861380.002022-12-158466Budget
19226131.392023-10-148468Actual
6777137.002022-11-148413Actual
2831929.002024-07-148426Actual
22726189.002024-02-128414Actual
1490957.002023-06-148446Actual
69747.002022-05-148456Actual
3404113.002022-08-148413Actual
194843.952023-10-1484112Actual
163094.002022-06-148416Actual
1961160.002022-06-148417Actual
2722195.002024-06-138446Actual
3005823.102024-08-1384212Actual
5323200.002022-09-148417Budget
37002164.412025-02-1284213Actual
9946200.002023-01-128418Budget
1139018.002023-03-148473Actual
354540.002022-08-148473Budget
2475200.002022-07-158414Budget
3833354.002025-04-148473Actual
7023200.002022-11-148464Budget
1411139.002022-06-148464Actual
10693100.002023-02-128436Budget
775790.002022-11-148428Budget
6589100.002022-10-148418Budget
164465.012023-07-1584212Actual
31392356.002024-10-138413Actual
23201240.482024-02-128418Actual
2502660.002024-04-138446Actual
4123124.002022-08-148466Actual
2532100.002022-07-158464Budget
28199229.002024-07-148415Actual
255826.082024-04-1384212Actual
69850.002022-05-148456Budget
14019162.002023-05-148417Actual
3734200.002022-08-148415Budget
38276179.002025-04-148463Actual
683793.002022-11-148463Actual
3140114.002022-07-158467Actual
32459118.802024-10-1384613Actual
789696.002022-12-158413Actual
3326140.482022-07-158468Actual
15537162.002023-07-158463Actual
1942657.142023-10-1484611Actual
8691200.002022-12-158417Budget
33053236.002024-11-138467Actual
26780141.612024-05-1384613Actual
1893094.002023-10-148436Actual
12708200.002023-04-148415Budget
4775153.002022-09-148464Actual
27195135.002024-06-138436Actual
34946249.002025-01-128464Actual
31929280.002024-10-138467Actual
11818117.002023-03-148436Actual
255557.142024-04-1384112Actual
3792185.002022-08-148465Actual
897100.002022-05-148467Budget
26957309.002024-06-138414Actual
9265200.002023-01-128464Budget
1467794.002023-06-148464Actual
1084790.002023-02-128466Budget
8753100.002022-12-158467Budget
952850.002023-01-128426Budget
3733147.002022-08-148415Actual
27430357.152024-06-138418Actual
2538311.402024-04-1384211Actual
38744355.002025-04-148417Actual
30924281.392024-09-138468Actual
691529.002022-11-148473Actual
4853190.002022-09-148415Actual
27458288.972024-06-138428Actual
2101469.002023-12-158446Actual
29295184.002024-08-138464Actual
2479486.002024-04-138464Actual
3334794.382024-11-1384611Actual
34617174.172024-12-1484612Actual
37034134.592025-02-1284613Actual
16747160.002023-08-148415Actual
7570200.002022-11-148417Budget
999590.002023-01-128428Budget
3553570.972025-01-1284211Actual
2579357.002024-05-138473Actual
36599184.422025-02-128468Actual
28489404.002024-07-148417Actual
2881119.912024-07-1484511Actual
1078860.002023-02-128456Budget
3688420.972025-02-1284212Actual
29856165.662024-08-1384111Actual
3035884.002024-09-138473Actual
1544514.592023-06-1484612Actual
13179148.002023-04-148417Actual
1111280.002023-02-128428Budget
781895.022022-11-148468Actual
25000109.002024-04-138436Actual
7337100.002022-11-148436Budget
23610278.002024-03-138413Actual
1990385.002023-11-148416Actual
3564995.442025-01-1284611Actual
2305185.002024-02-128466Actual
7162100.002022-11-148465Budget
2142247.572023-12-1584411Actual
32764250.002024-11-138465Actual
38602138.002025-04-148436Actual
33019353.002024-11-138417Actual
2291177.002024-02-128416Actual
2807981.002024-07-148473Actual
1176940.002023-03-148426Budget
25177198.002024-04-138467Actual
3862867.002025-04-148446Actual
1172190.002023-03-148416Budget
1901483.002023-10-148466Actual
36565191.992025-02-128428Actual
7709193.512022-11-148418Actual
15025261.002023-06-148417Actual
17130264.722023-08-148418Actual
2334936.932024-02-1284211Actual
3857453.002025-04-148426Actual
4774100.002022-09-148464Budget
366200.002022-05-148415Budget
571273.002022-10-148463Actual
1833433.742023-09-1484311Actual
11064251.092023-02-128418Actual
39158113.532025-04-1484112Actual
18102129.002023-09-148467Actual
234963.002022-07-158463Actual
30982123.102024-09-1384111Actual
1532044.382023-06-1484411Actual
426116.002022-05-148465Actual
23730195.002024-03-138414Actual
36247135.002025-02-128416Actual
3871100.002022-08-148416Budget
33946116.002024-12-148416Actual
29083132.832024-07-1484613Actual
31098107.142024-09-1384611Actual
3221631.612024-10-1384511Actual
30209134.592024-08-1384613Actual
32426201.262024-10-1384213Actual
2601153.002024-05-138416Actual
25297166.242024-04-138468Actual
30421273.002024-09-138464Actual
1689590.002023-08-148436Actual
3593200.002022-08-148414Budget
34177184.002024-12-148467Actual
3015057.392024-08-1384113Actual
2757853.952024-06-1384211Actual
3325959.272024-11-1384211Actual
3812697.742025-03-1484113Actual
12567200.002023-04-148414Budget
1197178.002023-03-148466Actual
425100.002022-05-148465Budget
2204139.002024-01-128456Actual
1166129.002022-06-148413Actual
182138.002022-06-148456Actual
36154275.002025-02-128415Actual
29972102.892024-08-1384611Actual
6963180.002022-11-148414Actual
2494562.002024-04-138416Actual
65072.002022-05-148446Actual
611894.002022-10-148416Actual
279730.002022-07-158426Budget
8460100.002022-12-158436Budget
289291.002022-07-158446Actual
2245877.362024-01-1284611Actual
7101130.002022-11-148415Actual
2923282.002024-08-138473Actual
164198.212023-07-1584112Actual
565194.002022-10-148413Actual
3218269.272022-07-158418Actual
979200.002022-05-148418Budget
1410100.002022-06-148464Budget
3627432.002025-02-128426Actual
37100.002022-05-148413Budget
406149.002022-08-148456Actual
2437831.612024-03-1384311Actual
17158107.142023-08-148428Actual
1526611.402023-06-1484211Actual
1387570.002023-05-148436Actual
12769108.002023-04-148465Actual
6776100.002022-11-148413Budget
11642100.002023-03-148465Budget
2346356.082024-02-1284611Actual
6962200.002022-11-148414Budget
11817100.002023-03-148436Budget
743133.002022-11-148456Actual
898119.002022-05-148467Actual
3520444.002025-01-128456Actual
1223984.422023-03-148428Actual
2440547.572024-03-1384411Actual
728856.002022-11-148426Actual
8832200.002022-12-158418Budget
14114301.092023-05-148418Actual
2098899.002023-12-158436Actual
22853108.002024-02-128465Actual
1384725.002023-05-148426Actual
21876105.002024-01-128465Actual
8284116.002022-12-158465Actual
743240.002022-11-148456Budget
33641293.002024-12-148413Actual
728950.002022-11-148426Budget
5384100.002022-09-148467Budget
9401100.002023-01-128465Budget
34675134.592024-12-1484113Actual
8459120.002022-12-158436Actual
34702152.132024-12-1484213Actual
2001039.002023-11-148456Actual
13180200.002023-04-148417Budget
2104051.002023-12-158456Actual
32341153.952024-10-1384612Actual
3446328.422024-12-1484511Actual
10459156.002023-02-128415Actual
2955348.002024-08-138456Actual
3898563.532025-04-1484211Actual
26210270.002024-05-138417Actual
242631.002022-07-158473Actual
12049164.002023-03-148417Actual
279625.002022-07-158426Actual
37861102.892025-03-1484311Actual
967140.002023-01-128456Budget
2254915.652024-01-1284612Actual
38068205.022025-03-1484612Actual
35004297.002025-01-128415Actual
28702165.662024-07-1484111Actual
19810135.002023-11-148415Actual
4341100.002022-08-148418Budget
1176862.002023-03-148426Actual
2669100.002022-07-158465Budget
31698108.002024-10-138416Actual
7241100.002022-11-148416Budget
5383118.002022-09-148467Actual
10321200.002023-02-128414Budget
6448240.002022-10-148417Actual
391857.002022-08-148426Actual
13544217.002023-05-148463Actual
144365.012023-05-1484212Actual
20193279.872023-11-148418Actual
3870110.002022-08-148416Actual
3671276.292025-02-1284311Actual
1197090.002023-03-148466Budget
972980.002023-01-128466Budget
1621868.852023-07-1584111Actual
24887125.002024-04-138465Actual
1827961.402023-09-1484111Actual
28965129.482024-07-1484612Actual
12707189.002023-04-148415Actual

Generated 2025-06-13 11:13:28.120 UTC