[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-10-168466Actual
3833354.002025-10-178473Actual
2692986.002024-12-168473Actual
34263245.032025-06-188428Actual
855362.002023-06-198456Actual
3898563.532025-10-1784211Actual
2479486.002024-10-168464Actual
6777137.002023-05-198413Actual
30862542.002025-03-188418Actual
35415182.902025-07-178428Actual
23229135.932024-08-168428Actual
7709193.512023-05-198418Actual
1310187.002023-10-178466Actual
164198.212024-01-1784112Actual
27550159.272024-12-1684111Actual
11642100.002023-09-168465Budget
401580.002023-02-168446Budget
2988436.932025-02-1584211Actual
2611177.002023-01-178415Actual
1523868.852023-12-1784111Actual
11641164.002023-09-168465Actual
346766.002023-02-168463Actual
19718158.002024-05-188414Actual
34177184.002025-06-188467Actual
8753100.002023-06-198467Budget
33552127.572025-05-1884213Actual
20135132.002024-05-188467Actual
27049241.002024-12-168415Actual
5978200.002023-04-188415Budget
28903105.022025-01-1684112Actual
21631268.002024-07-168413Actual
728950.002023-05-198426Budget
2672064.412024-11-1584113Actual
1446711.402023-11-1684612Actual
1795248.002024-03-188446Actual
294050.002023-01-178456Budget
34702152.132025-06-1884213Actual
220990.002022-12-178468Budget
12299110.172023-09-168468Actual
3688420.972025-08-1784212Actual
167844.002022-12-178426Actual
3343320.972025-05-1884212Actual
8283100.002023-06-198465Budget
8083200.002023-06-198414Budget
3791513.532025-09-1684511Actual
30804240.002025-03-188467Actual
3438237.992025-06-1884211Actual
6216100.002023-04-188436Budget
2535576.292024-10-1684111Actual
32729257.002025-05-188415Actual
1750914.592024-02-1684612Actual
1172190.002023-09-168416Budget
1725064.592024-02-1684111Actual
1632712.462024-01-1784511Actual
293951.002023-01-178456Actual
636967.002023-04-188466Actual
10925164.002023-08-178417Actual
21876105.002024-07-168465Actual
10321200.002023-08-178414Budget
30209134.592025-02-1584613Actual
8691200.002023-06-198417Budget
2104051.002024-06-188456Actual
7629100.002023-05-198467Budget
3078200.002023-01-178417Budget
2923282.002025-02-158473Actual
12378107.002023-10-178413Actual
1166129.002022-12-178413Actual
1289640.002023-10-178426Budget
12769108.002023-10-178465Actual
7708200.002023-05-198418Budget
12567200.002023-10-178414Budget
1727135.002022-12-178436Actual
29353262.002025-02-158415Actual
2749100.002023-01-178416Budget
234880.002023-01-178463Budget
3446328.422025-06-1884511Actual
27987350.002025-01-168413Actual
10055138.962023-07-178468Actual
2458310.332024-09-1584612Actual
167930.002022-12-178426Budget
35449216.242025-07-178468Actual
3592213.002023-02-168414Actual
39338190.732025-10-1784613Actual
10986153.002023-08-178467Actual
2843299.002025-01-168466Actual
35039162.002025-07-178465Actual
30301210.002025-03-188463Actual
31987411.692025-04-178418Actual
28141201.002025-01-168464Actual
9343136.002023-07-178415Actual
28199229.002025-01-168415Actual
1730530.552024-02-1684311Actual
1131377.002023-09-168463Actual
1139130.002023-09-168473Budget
17686147.002024-03-188414Actual
18570380.002024-04-178413Actual
5839242.002023-04-188414Actual
1167100.002022-12-178413Budget
32015226.842025-04-178428Actual
2196127.002024-07-168426Actual
1942657.142024-04-1784611Actual
1490957.002023-12-178446Actual
9946200.002023-07-178418Budget
8363100.002023-06-198416Budget
6039200.002023-04-188465Budget
3783427.362025-09-1684211Actual
3443682.682025-06-1884411Actual
9807200.002023-07-178417Budget
18160246.542024-03-188418Actual
2305185.002024-08-168466Actual
3221631.612025-04-1784511Actual
7241100.002023-05-198416Budget
38779222.002025-10-178467Actual
2239839.062024-07-1684311Actual
27751116.722024-12-1684112Actual
25142276.002024-10-168417Actual
279730.002023-01-178426Budget
19599288.002024-05-188413Actual
10134105.002023-08-178413Actual
1360379.002023-11-168473Actual
1139018.002023-09-168473Actual
23765151.002024-09-158464Actual
34911403.002025-07-178414Actual
1998461.002024-05-188446Actual
2291177.002024-08-168416Actual
17158107.142024-02-168428Actual
29764176.842025-02-158428Actual
2139550.762024-06-1884311Actual
38837414.732025-10-178418Actual
31512364.002025-04-178414Actual
22252122.302024-07-168428Actual
24675192.002024-10-168463Actual
15622155.002024-01-178414Actual
1176940.002023-09-168426Budget
3671276.292025-08-1784311Actual
34734117.042025-06-1884613Actual
8460100.002023-06-198436Budget
14142117.752023-11-168428Actual
1827961.402024-03-1884111Actual
1284891.002023-10-178416Actual
7570200.002023-05-198417Budget
7102100.002023-05-198415Budget
27812189.062024-12-1684612Actual
33139172.302025-05-188428Actual
34497149.702025-06-1884611Actual
426116.002022-11-168465Actual
518557.002023-03-198456Actual
12707189.002023-10-178415Actual
35387410.182025-07-178418Actual
20628333.002024-06-188413Actual
3668557.142025-08-1784211Actual
1191260.002023-09-168456Budget
35853148.622025-07-1784213Actual
3440985.872025-06-1884311Actual
26747208.272024-11-1584213Actual
10460200.002023-08-178415Budget
557180.002023-03-198468Budget
6697132.902023-04-188468Actual
2042126.292024-05-1884511Actual
30514212.002025-03-188465Actual
7630169.002023-05-198467Actual
2541027.362024-10-1684311Actual
2947334.002025-02-158426Actual
10926200.002023-08-178417Budget
37100.002022-11-168413Budget
55530.002022-11-168426Budget
2615159.002024-11-158466Actual
174515.012024-02-1684112Actual
3458335.872025-06-1884212Actual
31547206.002025-04-178464Actual
1251930.002023-10-178473Budget
3290386.002025-05-188446Actual
31427180.002025-04-178463Actual
2210145.022022-12-178468Actual
11580182.002023-09-168415Actual
22285145.022024-07-168468Actual
17625.002022-11-168473Actual
743240.002023-05-198456Budget
18782108.002024-04-178415Actual
14524252.002023-12-178413Actual
4388157.142023-02-168428Actual
11865100.002023-09-168446Budget
2039443.312024-05-1884411Actual
29678237.002025-02-158467Actual
32877109.002025-05-188436Actual
8082218.002023-06-198414Actual
1842242.252024-03-1884611Actual
34235410.182025-06-188418Actual
4854200.002023-03-198415Budget
3071275.002025-03-188466Actual
289390.002023-01-178446Budget
28524213.002025-01-168467Actual
3800673.102025-09-1684112Actual
1526611.402023-12-1784211Actual
1342990.002023-10-178468Budget
36975145.112025-08-1784113Actual
37034134.592025-08-1784613Actual
2609248.002024-11-158446Actual
3734200.002023-02-168415Budget
691430.002023-05-198473Budget
18067237.002024-03-188417Actual
34142333.002025-06-188417Actual
39305210.032025-10-1784213Actual
32764250.002025-05-188465Actual
18102129.002024-03-188467Actual
16040198.002024-01-178467Actual
10320180.002023-08-178414Actual
13241100.002023-10-178467Budget
1551100.002022-12-178465Budget
10694124.002023-08-178436Actual
2763290.122024-12-1684411Actual
27082162.002024-12-168465Actual
346670.002023-02-168463Budget
3172535.002025-04-178426Actual
34946249.002025-07-178464Actual
31392356.002025-04-178413Actual
967140.002023-07-178456Budget
21665204.002024-07-168463Actual
2201564.002024-07-168446Actual
13242158.002023-10-178467Actual
907880.002023-07-178463Budget
2435123.102024-09-1584211Actual
26780141.612024-11-1584613Actual
14114301.092023-11-168418Actual
1384725.002023-11-168426Actual
8612100.002023-06-198466Actual
907974.002023-07-178463Actual
18724120.002024-04-178464Actual
32459118.802025-04-1784613Actual
2845130.002023-01-178436Actual
3967124.002023-02-168436Actual
182250.002022-12-178456Budget
1197178.002023-09-168466Actual
24887125.002024-10-168465Actual
2036718.842024-05-1884311Actual
2031276.292024-05-1884111Actual
37714272.302025-09-168428Actual
8221100.002023-06-198415Budget
1490200.002022-12-178415Budget
5462311.692023-03-198418Actual
205403.952024-05-1884212Actual
16569180.002024-02-168463Actual
11501100.002023-09-168464Budget
2332156.082024-08-1684111Actual
36096241.002025-08-178464Actual
2757853.952024-12-1684211Actual
3325959.272025-05-1884211Actual
19192160.182024-04-178428Actual
27605115.652024-12-1684311Actual
2399767.002024-09-158446Actual
21842168.002024-07-168415Actual
2533130.002023-01-178464Actual
38068205.022025-09-1684612Actual
9868100.002023-07-178467Budget
2546423.102024-10-1684511Actual
3224984.802025-04-1784611Actual
425100.002022-11-168465Budget
2234373.102024-07-1684111Actual
9680.002022-11-168463Budget
2873043.312025-01-1684211Actual
5898115.002023-04-188464Actual
24760189.002024-10-168414Actual
16534318.002024-02-168413Actual
17720120.002024-03-188464Actual
2148345.442024-06-1884611Actual
972980.002023-07-178466Budget
37861102.892025-09-1684311Actual
8459120.002023-06-198436Actual
2096027.002024-06-188426Actual
29260327.002025-02-158414Actual
26991204.002024-12-168464Actual
26305484.422024-11-158418Actual
9018110.002023-07-178413Actual
861380.002023-06-198466Budget
177483.002022-12-178446Actual
3015057.392025-02-1584113Actual
1461538.002023-12-178473Actual
2100219.272022-12-178418Actual
1990385.002024-05-188416Actual
284100.002022-11-168464Budget
803527.002023-06-198473Actual
4915200.002023-03-198465Budget
12379100.002023-10-178413Budget
795678.002023-06-198463Actual
509198.002023-03-198436Actual
33761316.002025-06-188414Actual
36247135.002025-08-178416Actual
3180550.002025-04-178456Actual
1848010.332024-03-1884112Actual
979200.002022-11-168418Budget
15537162.002024-01-178463Actual
962470.002023-07-178446Budget
39158113.532025-10-1784112Actual
33584206.522025-05-1884613Actual
9480123.002023-07-178416Actual
31605235.002025-04-178415Actual
2497218.002024-10-168426Actual
2612200.002023-01-178415Budget
1801069.002024-03-188466Actual
25856161.002024-11-158464Actual
466540.002023-03-198473Budget
12946100.002023-10-178436Budget
841150.002023-06-198426Budget
1223984.422023-09-168428Actual
30627103.002025-03-188436Actual
1728100.002022-12-178436Budget
29023106.522025-01-1684113Actual
11438200.002023-09-168414Budget
4448131.392023-02-168468Actual
2669100.002023-01-178465Budget
31929280.002025-04-178467Actual
4994100.002023-03-198416Budget
39278106.522025-10-1784113Actual
391857.002023-02-168426Actual
35943252.002025-08-178413Actual
274897.002023-01-178416Actual
19752101.002024-05-188464Actual
2878483.742025-01-1684411Actual
26837300.002024-12-168413Actual
5463100.002023-03-198418Budget
1426412.462023-11-1684211Actual
4774100.002023-03-198464Budget
4201129.002023-02-168417Actual
1898237.002024-04-178456Actual
9792.002022-11-168463Actual
3685682.682025-08-1784112Actual
32608107.002025-05-188473Actual
3405351.002025-06-188456Actual
4340184.422023-02-168418Actual
2254915.652024-07-1684612Actual
102780.002022-11-168428Budget
3679882.682025-08-1784611Actual
2777924.162024-12-1684212Actual
225165.012024-07-1684112Actual
3216279.482025-04-1784311Actual
2952776.002025-02-158446Actual
14735168.002023-12-178415Actual
3791200.002023-02-168465Budget
10596104.002023-08-178416Actual
2193464.002024-07-168416Actual
1396076.002023-11-168466Actual
2656944.382024-11-1584611Actual
4713200.002023-03-198414Budget
8832200.002023-06-198418Budget
11818117.002023-09-168436Actual
738477.002023-05-198446Actual
2611843.002024-11-158456Actual
154127.142023-12-1784112Actual
1027332.002023-08-178473Actual
2136829.482024-06-1884211Actual
962568.002023-07-178446Actual
11064251.092023-08-178418Actual
2642690.122024-11-1584111Actual
11113128.362023-08-178428Actual
1482881.002023-12-178416Actual
4341100.002023-02-168418Budget
1423657.142023-11-1684111Actual
32307109.272025-04-1784112Actual
1733249.702024-02-1684411Actual
215418.212024-06-1884112Actual
636890.002023-04-188466Budget
37339208.002025-09-168465Actual
10380100.002023-08-178464Budget
11173132.902023-08-178468Actual
38602138.002025-10-178436Actual
631050.002023-04-188456Budget
728856.002023-05-198426Actual
22224251.092024-07-168418Actual
4527100.002023-03-198413Budget
15502364.002024-01-178413Actual
2394315.002024-09-158426Actual
19810135.002024-05-188415Actual
1019470.002023-08-178463Budget
33111352.602025-05-188418Actual
2650840.122024-11-1584411Actual
1789828.002024-03-188426Actual
17778110.002024-03-188415Actual
2093369.002024-06-188416Actual
6215120.002023-04-188436Actual
38957134.802025-10-1784111Actual
24265211.692024-09-158468Actual
2538311.402024-10-1684211Actual
366200.002022-11-168415Budget
3523787.002025-07-178466Actual
3654100.002023-02-168464Budget
33231160.342025-05-1884111Actual
32671264.002025-05-188464Actual
2098899.002024-06-188436Actual
2034020.972024-05-1884211Actual
8362138.002023-06-198416Actual
2666213.532024-11-1584612Actual
3005823.102025-02-1584212Actual
2370236.002024-09-158473Actual
1488396.002023-12-178436Actual
1851314.592024-03-1884612Actual
1836133.742024-03-1884411Actual
6119100.002023-04-188416Budget
3742432.002025-09-168426Actual
28347146.002025-01-168436Actual
35152114.002025-07-178436Actual
12190201.082023-09-168418Actual
1739372.042024-02-1684611Actual
3655135.002023-02-168464Actual
2022128.002022-12-178467Actual
565194.002023-04-188413Actual
7756104.112023-05-198428Actual
1059790.002023-08-178416Budget
20193279.872024-05-188418Actual
2807981.002025-01-168473Actual
8880117.752023-06-198428Actual
11720108.002023-09-168416Actual
19845117.002024-05-188465Actual
1117490.002023-08-178468Budget
23108196.002024-08-168417Actual
2579357.002024-11-158473Actual
31640231.002025-04-178465Actual
3812697.742025-09-1684113Actual
15657125.002024-01-178464Actual
855440.002023-06-198456Budget
4261100.002023-02-168467Budget
1429145.442023-11-1684311Actual
3854788.002025-10-178416Actual
23610278.002024-09-158413Actual
32516293.002025-05-188413Actual
3906613.532025-10-1784511Actual
3564995.442025-07-1784611Actual
163094.002022-12-178416Actual
28107444.002025-01-168414Actual
8222160.002023-06-198415Actual
18690194.002024-04-178414Actual
1887560.002024-04-178416Actual
5977185.002023-04-188415Actual
3404113.002023-02-168413Actual
952947.002023-07-178426Actual
3635460.002025-08-178456Actual
3334794.382025-05-1884611Actual
17072142.002024-02-168467Actual
1662688.002024-02-168473Actual
1382097.002023-11-168416Actual
1993030.002024-05-188426Actual
915730.002023-07-178473Budget
9344100.002023-07-178415Budget
31303132.832025-03-1884213Actual
1936634.802024-04-1784411Actual
897100.002022-11-168467Budget
31698108.002025-04-178416Actual
21162153.002024-06-188467Actual
1027230.002023-08-178473Budget
2645439.062024-11-1584211Actual
32049213.212025-04-178468Actual
2334936.932024-08-1684211Actual
1244166.002023-10-178463Actual
26366187.452024-11-158468Actual
27372223.002024-12-168467Actual
2204139.002024-07-168456Actual
391950.002023-02-168426Budget
1544514.592023-12-1784612Actual
2004369.002024-05-188466Actual
1630041.192024-01-1784411Actual
2293819.002024-08-168426Actual
6447200.002023-04-188417Budget
234963.002023-01-178463Actual
4775153.002023-03-198464Actual
1289736.002023-10-178426Actual
18221182.902024-03-188468Actual
33019353.002025-05-188417Actual
3857453.002025-10-178426Actual
2443211.402024-09-1584511Actual
2101200.002022-12-178418Budget
3331360.332025-05-1884411Actual
444780.002023-02-168468Budget
33796204.002025-06-188464Actual
17566355.002024-03-188413Actual
33173219.272025-05-188468Actual
1387570.002023-11-168436Actual
8284116.002023-06-198465Actual
36537496.542025-08-178418Actual
38865149.572025-10-178428Actual
19164396.542024-04-178418Actual
21127160.002024-06-188417Actual
245512.892024-09-1584212Actual
36657178.422025-08-1784111Actual
841047.002023-06-198426Actual
3747892.002025-09-168446Actual
32962115.002025-05-188466Actual
12708200.002023-10-178415Budget
3405100.002023-02-168413Budget
1765835.002024-03-188473Actual
2494562.002024-10-168416Actual
21750165.002024-07-168414Actual
4202200.002023-02-168417Budget
2884582.682025-01-1684611Actual
781895.022023-05-198468Actual
611894.002023-04-188416Actual
12993100.002023-10-178446Budget
1797831.002024-03-188456Actual
1310090.002023-10-178466Budget
466436.002023-03-198473Actual
6589100.002023-04-188418Budget
11253140.002023-09-168413Actual
15118334.422023-12-178418Actual
33641293.002025-06-188413Actual
2502660.002024-10-168446Actual
1026114.722022-11-168428Actual
33854209.002025-06-188415Actual
3213573.102025-04-1784211Actual
34296193.512025-06-188468Actual
6636117.752023-04-188428Actual
30092150.762025-02-1584612Actual
194843.952024-04-1784112Actual
27430357.152024-12-168418Actual
1583517.002024-01-178426Actual
3140114.002023-01-178467Actual
1591549.002024-01-178456Actual
12628100.002023-10-178464Budget
2765940.122024-12-1684511Actual
2831929.002025-01-168426Actual
37537104.002025-09-168466Actual
19071233.002024-04-178417Actual
13368128.362023-10-178428Actual
1131270.002023-09-168463Budget
10741100.002023-08-178446Budget
225200.002022-11-168414Budget
2944696.002025-02-158416Actual
3593200.002023-02-168414Budget
29083132.832025-01-1684613Actual
2207478.002024-07-168466Actual
22819145.002024-08-168415Actual
30572112.002025-03-188416Actual
17730.002022-11-168473Budget
2998100.002023-01-178466Budget
22761101.002024-08-168464Actual
38899195.022025-10-178468Actual
38687103.002025-10-178466Actual
3871100.002023-02-168416Budget
29175182.002025-02-158463Actual
3101036.932025-03-1884211Actual
144098.212023-11-1684112Actual
1928468.852024-04-1784111Actual
2505229.002024-10-168456Actual
130330.002022-12-178473Budget
37948105.022025-09-1684611Actual
789696.002023-06-198413Actual
28965129.482025-01-1684612Actual
37748261.692025-09-168468Actual
6040142.002023-04-188465Actual
20254196.542024-05-188468Actual
1005670.002023-07-178468Budget
524499.002023-03-198466Actual
162469.272024-01-1784211Actual
30890179.872025-03-188428Actual
27337272.002024-12-168417Actual
35507120.972025-07-1784111Actual
1244070.002023-10-178463Budget
1939326.292024-04-1784511Actual
27693111.402024-12-1684611Actual
18188117.752024-03-188428Actual
2142247.572024-06-1884411Actual
2881119.912025-01-1684511Actual
2045541.192024-05-1884611Actual
749073.002023-05-198466Actual
1627331.612024-01-1784311Actual
1467794.002023-12-178464Actual
1411139.002022-12-178464Actual
32341153.952025-04-1784612Actual
8833199.572023-06-198418Actual
22726189.002024-08-168414Actual
893991.992023-06-198468Actual
3556276.292025-07-1784311Actual
3745299.002025-09-168436Actual
7023200.002023-05-198464Budget
524590.002023-03-198466Budget
3573550.762025-07-1784212Actual
35329254.002025-07-178467Actual
205137.142024-05-1884112Actual
3218997.572025-04-1784411Actual
38241326.002025-10-178413Actual
29388189.002025-02-158465Actual
279625.002023-01-178426Actual
39039115.652025-10-1784411Actual
15025261.002023-12-178417Actual
1191139.002023-09-168456Actual
1251842.002023-10-178473Actual
14643187.002023-12-178414Actual
1350180.002022-12-178414Actual
35004297.002025-07-178415Actual
332590.002023-01-178468Budget
15060196.002023-12-178467Actual
28610193.512025-01-168428Actual
850770.002023-06-198446Budget
69747.002022-11-168456Actual
2543729.482024-10-1684411Actual
16654222.002024-02-168414Actual
14558204.002023-12-178463Actual
3284929.002025-05-188426Actual
2893122.042025-01-1684212Actual
4853190.002023-03-198415Actual
2134053.952024-06-1884111Actual
978235.932022-11-168418Actual
23201240.482024-08-168418Actual
32107149.702025-04-1784111Actual
1532044.382023-12-1784411Actual
3328665.652025-05-1884311Actual
34617174.172025-06-1884612Actual
2337639.062024-08-1684311Actual
1866241.002024-04-178473Actual
2148134.422022-12-178428Actual
738570.002023-05-198446Budget
19106234.002024-04-178467Actual
630942.002023-04-188456Actual
3718380.002025-09-168473Actual
781770.002023-05-198468Budget
29972102.892025-02-1584611Actual
29643329.002025-02-158417Actual
9264174.002023-07-178464Actual
16689105.002024-02-168464Actual
188377.002022-12-178466Actual
1727823.102024-02-1684211Actual
30386326.002025-03-188414Actual
25177198.002024-10-168467Actual
195429.272024-04-1784612Actual
8692155.002023-06-198417Actual
65190.002022-11-168446Budget
2993892.252025-02-1584411Actual
20875161.002024-06-188465Actual
2340347.572024-08-1684411Actual
1197090.002023-09-168466Budget
33525122.312025-05-1884113Actual
22166194.002024-07-168467Actual
35977205.002025-08-178463Actual
458670.002023-03-198463Budget
9867121.002023-07-178467Actual
1493550.002023-12-178456Actual
29295184.002025-02-158464Actual
27897204.762024-12-1684213Actual
5511135.932023-03-198428Actual
183889.272024-03-1884511Actual
2787067.922024-12-1684113Actual
2475200.002023-01-178414Budget
37211424.002025-09-168414Actual
2432352.892024-09-1584111Actual
30421273.002025-03-188464Actual
1496870.002023-12-178466Actual
5092100.002023-03-198436Budget
20663196.002024-06-188463Actual
458762.002023-03-198463Actual
9994179.872023-07-178428Actual
31753125.002025-04-178436Actual
3326140.482023-01-178468Actual
10459156.002023-08-178415Actual
32426201.262025-04-1784213Actual
21989111.002024-07-168436Actual
26245208.002024-11-158467Actual
20748218.002024-06-188414Actual
3638792.002025-08-178466Actual
17192163.212024-02-168468Actual
13320200.002023-10-178418Budget
1392743.002023-11-168456Actual
3292943.002025-05-188456Actual
24204270.782024-09-158418Actual
6776100.002023-05-198413Budget
3373363.002025-06-188473Actual
30030103.952025-02-1584112Actual
289291.002023-01-178446Actual
2346356.082024-08-1684611Actual
33946116.002025-06-188416Actual
17926112.002024-03-188436Actual
29856165.662025-02-1584111Actual
9019100.002023-07-178413Budget
3918650.762025-10-1784212Actual
2837378.002025-01-168446Actual
1351200.002022-12-178414Budget
28489404.002025-01-168417Actual
3632876.002025-08-178446Actual
144365.012023-11-1684212Actual
33888239.002025-06-188465Actual
3561615.652025-07-1784511Actual
36479249.002025-08-178467Actual
354436.002023-02-168473Actual
36189174.002025-08-178465Actual
35707122.042025-07-1784112Actual
3148477.002025-04-178473Actual
2991196.512025-02-1584311Actual
9401100.002023-07-178465Budget
1304060.002023-10-178456Budget
438990.002023-02-168428Budget
691529.002023-05-198473Actual
242730.002023-01-178473Budget
3792185.002023-02-168465Actual
2299252.002024-08-168446Actual
25734181.002024-11-158463Actual
9578100.002023-07-178436Budget
1552114.002022-12-178465Actual
27492184.422024-12-168468Actual
1078860.002023-08-178456Budget
1078762.002023-08-178456Actual
122480.002022-12-178463Budget
604100.002022-11-168436Budget
38396200.002025-10-178464Actual
7569240.002023-05-198417Actual
2405555.002024-09-158466Actual
2057113.532024-05-1884612Actual
1336980.002023-10-178428Budget
1485531.002023-12-178426Actual
38489259.002025-10-178465Actual
1969083.002024-05-188473Actual
1833433.742024-03-1884311Actual
669880.002023-04-188468Budget
17871100.002024-03-188416Actual
504350.002023-03-198426Budget
3139100.002023-01-178467Budget
365147.002022-11-168415Actual

Generated 2025-12-16 16:35:13.457 UTC