[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 399   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-10-188465Budget
10321200.002023-08-188414Budget
224180.002022-11-178414Actual
15180141.992023-12-188468Actual
738477.002023-05-208446Actual
2039443.312024-05-1984411Actual
3673975.232025-08-1884411Actual
31218162.462025-03-1984612Actual
2239839.062024-07-1784311Actual
31987411.692025-04-188418Actual
915730.002023-07-188473Budget
1423657.142023-11-1784111Actual
8221100.002023-06-208415Budget
9578100.002023-07-188436Budget
669880.002023-04-198468Budget
1426412.462023-11-1784211Actual
37246288.002025-09-178464Actual
855362.002023-06-208456Actual
13179148.002023-10-188417Actual
14176145.022023-11-178468Actual
32307109.272025-04-1884112Actual
10986153.002023-08-188467Actual
14735168.002023-12-188415Actual
16747160.002024-02-178415Actual
242631.002023-01-188473Actual
1662688.002024-02-178473Actual
3592213.002023-02-178414Actual
2332156.082024-08-1784111Actual
2724743.002024-12-178456Actual
10925164.002023-08-188417Actual
16160211.692024-01-188468Actual
2289100.002023-01-188413Budget
3140114.002023-01-188467Actual
225200.002022-11-178414Budget
3520444.002025-07-188456Actual
5977185.002023-04-198415Actual
7708200.002023-05-208418Budget
8222160.002023-06-208415Actual
39278106.522025-10-1884113Actual
571370.002023-04-198463Budget
579040.002023-04-198473Budget
9265200.002023-07-188464Budget
8142155.002023-06-208464Actual
9205200.002023-07-188414Budget
34001123.002025-06-198436Actual
1284990.002023-10-188416Budget
13320200.002023-10-188418Budget
3148477.002025-04-188473Actual
3331360.332025-05-1984411Actual
3035884.002025-03-198473Actual
2579357.002024-11-168473Actual
2178485.002024-07-178464Actual
898119.002022-11-178467Actual
22761101.002024-08-178464Actual
3791200.002023-02-178465Budget
29295184.002025-02-168464Actual
28107444.002025-01-178414Actual
3218269.272023-01-188418Actual
22166194.002024-07-178467Actual
3688420.972025-08-1884212Actual
3561615.652025-07-1884511Actual
636967.002023-04-198466Actual
30386326.002025-03-198414Actual
8363100.002023-06-208416Budget
346766.002023-02-178463Actual
24675192.002024-10-178463Actual
1898237.002024-04-188456Actual
1289640.002023-10-188426Budget
967236.002023-07-188456Actual
2301860.002024-08-178456Actual
1939326.292024-04-1884511Actual
888190.002023-06-208428Budget
803430.002023-06-208473Budget
4994100.002023-03-208416Budget
1131270.002023-09-178463Budget
279730.002023-01-188426Budget
1496870.002023-12-188466Actual
3739799.002025-09-178416Actual
1244070.002023-10-188463Budget
1310187.002023-10-188466Actual
565194.002023-04-198413Actual
34734117.042025-06-1984613Actual
13241100.002023-10-188467Budget
7709193.512023-05-208418Actual
9807200.002023-07-188417Budget
31098107.142025-03-1984611Actual
122592.002022-12-188463Actual
69850.002022-11-178456Budget
19752101.002024-05-198464Actual
1529328.422023-12-1884311Actual
8833199.572023-06-208418Actual
2473236.002024-10-178473Actual
425100.002022-11-178465Budget
31640231.002025-04-188465Actual
9204220.002023-07-188414Actual
20254196.542024-05-198468Actual
10846103.002023-08-188466Actual
17072142.002024-02-178467Actual
2370236.002024-09-168473Actual
32015226.842025-04-188428Actual
245512.892024-09-1684212Actual
9792.002022-11-178463Actual
37211424.002025-09-178414Actual
20663196.002024-06-198463Actual
34826191.002025-07-188463Actual
36247135.002025-08-188416Actual
4712196.002023-03-208414Actual
37948105.022025-09-1784611Actual
962568.002023-07-188446Actual
75794.002022-11-178466Actual
2716739.002024-12-178426Actual
3745299.002025-09-178436Actual
13242158.002023-10-188467Actual
1692164.002024-02-178446Actual
5323200.002023-03-208417Budget
8143200.002023-06-208464Budget
15750143.002024-01-188465Actual
2494562.002024-10-178416Actual
205137.142024-05-1984112Actual
5324142.002023-03-208417Actual
3857453.002025-10-188426Actual
19164396.542024-04-188418Actual
31895316.002025-04-188417Actual
2692986.002024-12-178473Actual
25263158.662024-10-178428Actual
31512364.002025-04-188414Actual
17192163.212024-02-178468Actual
3870110.002023-02-178416Actual
1191139.002023-09-178456Actual
7337100.002023-05-208436Budget
36096241.002025-08-188464Actual
14054214.002023-11-178467Actual
26210270.002024-11-168417Actual
9018110.002023-07-188413Actual
2254915.652024-07-1784612Actual
509198.002023-03-208436Actual
3558972.042025-07-1884411Actual
841047.002023-06-208426Actual
1086107.142022-11-178468Actual
2609248.002024-11-168446Actual
12946100.002023-10-188436Budget
4713200.002023-03-208414Budget
26837300.002024-12-178413Actual
2505229.002024-10-178456Actual
22252122.302024-07-178428Actual
167844.002022-12-188426Actual
18724120.002024-04-188464Actual
28141201.002025-01-178464Actual
1882100.002022-12-188466Budget
215418.212024-06-1984112Actual
3218997.572025-04-1884411Actual
2728082.002024-12-178466Actual
1166129.002022-12-188413Actual
294050.002023-01-188456Budget
2394315.002024-09-168426Actual
781770.002023-05-208468Budget
4774100.002023-03-208464Budget
3334794.382025-05-1984611Actual
32551177.002025-05-198463Actual
36565191.992025-08-188428Actual
2242548.632024-07-1784411Actual
2952776.002025-02-168446Actual
3968100.002023-02-178436Budget
3654100.002023-02-178464Budget
458670.002023-03-208463Budget
1725064.592024-02-1784111Actual
36479249.002025-08-188467Actual
1526611.402023-12-1884211Actual
3573550.762025-07-1884212Actual
37100.002022-11-178413Budget
4854200.002023-03-208415Budget
2210145.022022-12-188468Actual
19192160.182024-04-188428Actual
2535576.292024-10-1784111Actual
3325959.272025-05-1984211Actual
3180550.002025-04-188456Actual
2612200.002023-01-188415Budget
16005218.002024-01-188417Actual
7022142.002023-05-208464Actual
5838200.002023-04-198414Budget
30924281.392025-03-198468Actual
36444367.002025-08-188417Actual
2777924.162024-12-1784212Actual
2807981.002025-01-178473Actual
6039200.002023-04-198465Budget
2845130.002023-01-188436Actual
1336980.002023-10-188428Budget
10320180.002023-08-188414Actual
3627432.002025-08-188426Actual
22819145.002024-08-178415Actual
37714272.302025-09-178428Actual
19226131.392024-04-188468Actual
4123124.002023-02-178466Actual
2615159.002024-11-168466Actual
2884582.682025-01-1784611Actual
23823162.002024-09-168415Actual
2144910.332024-06-1984511Actual
32764250.002025-05-198465Actual
19810135.002024-05-198415Actual
2004369.002024-05-198466Actual
27605115.652024-12-1784311Actual
2293819.002024-08-178426Actual
7241100.002023-05-208416Budget
21631268.002024-07-178413Actual
1630041.192024-01-1884411Actual
14019162.002023-11-178417Actual
1827961.402024-03-1984111Actual
2837378.002025-01-178446Actual
27049241.002024-12-178415Actual
1936634.802024-04-1884411Actual
21665204.002024-07-178463Actual
2334936.932024-08-1784211Actual
29353262.002025-02-168415Actual
2479486.002024-10-178464Actual
551090.002023-03-208428Budget
1310090.002023-10-188466Budget
144365.012023-11-1784212Actual
2546423.102024-10-1784511Actual
1284891.002023-10-188416Actual
1489216.002022-12-188415Actual
16098305.632024-01-188418Actual
2458310.332024-09-1684612Actual
611894.002023-04-198416Actual
10926200.002023-08-188417Budget
33854209.002025-06-198415Actual
2541027.362024-10-1784311Actual
3438237.992025-06-1984211Actual
2134053.952024-06-1984111Actual
1303968.002023-10-188456Actual
2193464.002024-07-178416Actual
28022222.002025-01-178463Actual
30030103.952025-02-1684112Actual
1019580.002023-08-188463Actual
2157413.532024-06-1984612Actual
391857.002023-02-178426Actual
2714086.002024-12-178416Actual
19633182.002024-05-198463Actual
1485531.002023-12-188426Actual
13321243.512023-10-188418Actual
27550159.272024-12-1784111Actual
36154275.002025-08-188415Actual
35449216.242025-07-188468Actual
26333198.052024-11-168428Actual
2021100.002022-12-188467Budget
32341153.952025-04-1884612Actual
7570200.002023-05-208417Budget
1544514.592023-12-1884612Actual
3862867.002025-10-188446Actual
2101200.002022-12-188418Budget
28489404.002025-01-178417Actual
728950.002023-05-208426Budget
466436.002023-03-208473Actual
15863102.002024-01-188436Actual
24146158.002024-09-168467Actual
32671264.002025-05-198464Actual
33888239.002025-06-198465Actual
33019353.002025-05-198417Actual
1631100.002022-12-188416Budget
33761316.002025-06-198414Actual
3638792.002025-08-188466Actual
284100.002022-11-178464Budget
2502660.002024-10-178446Actual
37888107.142025-09-1784411Actual
5978200.002023-04-198415Budget
1735912.462024-02-1784511Actual
24640333.002024-10-178413Actual
3015057.392025-02-1684113Actual
3582671.432025-07-1884113Actual
21842168.002024-07-178415Actual
29678237.002025-02-168467Actual
21248176.842024-06-198428Actual
2405555.002024-09-168466Actual
1733249.702024-02-1784411Actual
1995897.002024-05-198436Actual
12769108.002023-10-188465Actual
34911403.002025-07-188414Actual
29856165.662025-02-1684111Actual
3343320.972025-05-1984212Actual
2346356.082024-08-1784611Actual
4340184.422023-02-178418Actual
225165.012024-07-1784112Actual
24232146.542024-09-168428Actual
69747.002022-11-178456Actual
2172236.002024-07-178473Actual
19106234.002024-04-188467Actual
12378107.002023-10-188413Actual
1684098.002024-02-178416Actual
1488396.002023-12-188436Actual
20841155.002024-06-198415Actual
1197090.002023-09-178466Budget
20221146.542024-05-198428Actual
37628271.002025-09-178467Actual
1928468.852024-04-1884111Actual
1172190.002023-09-178416Budget
31547206.002025-04-188464Actual
29050201.262025-01-1784213Actual
35768205.022025-07-1884612Actual
1490957.002023-12-188446Actual
1851314.592024-03-1984612Actual
27458288.972024-12-178428Actual
27195135.002024-12-178436Actual
2093369.002024-06-198416Actual
2991196.512025-02-1684311Actual
2245877.362024-07-1784611Actual
1376097.002023-11-178465Actual
6963180.002023-05-208414Actual
5092100.002023-03-208436Budget
25951180.002024-11-168465Actual
1139018.002023-09-178473Actual
20193279.872024-05-198418Actual
743240.002023-05-208456Budget
1251842.002023-10-188473Actual
38068205.022025-09-1784612Actual
25821232.002024-11-168414Actual
31156105.022025-03-1984112Actual
38957134.802025-10-1884111Actual
11579200.002023-09-178415Budget
2765940.122024-12-1784511Actual
30301210.002025-03-198463Actual
332590.002023-01-188468Budget
2443211.402024-09-1684511Actual
38184239.852025-09-1784613Actual
2031276.292024-05-1984111Actual
34177184.002025-06-198467Actual
7897100.002023-06-208413Budget
27337272.002024-12-178417Actual
164198.212024-01-1884112Actual
3071275.002025-03-198466Actual
1019470.002023-08-188463Budget
1396076.002023-11-178466Actual
5383118.002023-03-208467Actual
30479221.002025-03-198415Actual
1493550.002023-12-188456Actual
3408578.002025-06-198466Actual
256148.212024-10-1784612Actual
2001039.002024-05-198456Actual
2757853.952024-12-1784211Actual
795780.002023-06-208463Budget
163094.002022-12-188416Actual
11818117.002023-09-178436Actual
3803419.912025-09-1784212Actual
33231160.342025-05-1984111Actual
3718380.002025-09-178473Actual
2763290.122024-12-1784411Actual
32459118.802025-04-1884613Actual
293951.002023-01-188456Actual
11642100.002023-09-178465Budget
3405351.002025-06-198456Actual
2234373.102024-07-1784111Actual
2846100.002023-01-188436Budget
8283100.002023-06-208465Budget
13368128.362023-10-188428Actual
4853190.002023-03-208415Actual
8362138.002023-06-208416Actual
36917131.612025-08-1884612Actual
1435145.442023-11-1784611Actual
32729257.002025-05-198415Actual
354540.002023-02-178473Budget
3284929.002025-05-198426Actual
1580888.002024-01-188416Actual
11065200.002023-08-188418Budget
21876105.002024-07-178465Actual
1139130.002023-09-178473Budget
4201129.002023-02-178417Actual
2532100.002023-01-188464Budget
1467794.002023-12-188464Actual
5572123.812023-03-208468Actual
34263245.032025-06-198428Actual
234963.002023-01-188463Actual
11113128.362023-08-188428Actual
38153118.802025-09-1784213Actual
1833433.742024-03-1984311Actual
3101036.932025-03-1984211Actual
326780.002023-01-188428Budget
7102100.002023-05-208415Budget
3685682.682025-08-1884112Actual
4995103.002023-03-208416Actual
952947.002023-07-188426Actual
2606690.002024-11-168436Actual
3059953.002025-03-198426Actual
3603460.002025-08-188473Actual
8284116.002023-06-208465Actual
27693111.402024-12-1784611Actual
20100224.002024-05-198417Actual
1244166.002023-10-188463Actual
14770102.002023-12-188465Actual
19599288.002024-05-198413Actual
5462311.692023-03-208418Actual
1351200.002022-12-188414Budget
1064440.002023-08-188426Budget
850770.002023-06-208446Budget
2072044.002024-06-198473Actual
841150.002023-06-208426Budget
803527.002023-06-208473Actual
29175182.002025-02-168463Actual
22641168.002024-08-178463Actual
29643329.002025-02-168417Actual
1304060.002023-10-188456Budget
32399127.572025-04-1884113Actual
21220346.542024-06-198418Actual
1078762.002023-08-188456Actual
12111100.002023-09-178467Budget
3783427.362025-09-1784211Actual
1005670.002023-07-188468Budget
22285145.022024-07-178468Actual
35415182.902025-07-188428Actual
2893122.042025-01-1784212Actual
12566193.002023-10-188414Actual
30890179.872025-03-198428Actual
354436.002023-02-178473Actual
2296685.002024-08-178436Actual
30769315.002025-03-198417Actual
3800673.102025-09-1784112Actual
1084790.002023-08-188466Budget
6962200.002023-05-208414Budget
10517100.002023-08-188465Budget
38454215.002025-10-188415Actual
3792185.002023-02-178465Actual
15622155.002024-01-188414Actual
28199229.002025-01-178415Actual
3812697.742025-09-1784113Actual
663790.002023-04-198428Budget
38361395.002025-10-188414Actual
2508581.002024-10-178466Actual
1461538.002023-12-188473Actual
1559449.002024-01-188473Actual
37806114.592025-09-1784111Actual
1594869.002024-01-188466Actual
14643187.002023-12-188414Actual
1830712.462024-03-1984211Actual
962470.002023-07-188446Budget
401491.002023-02-178446Actual
17926112.002024-03-198436Actual
438990.002023-02-178428Budget
22853108.002024-08-178465Actual
12993100.002023-10-188446Budget
27930211.782024-12-1784613Actual
25177198.002024-10-178467Actual
2207478.002024-07-178466Actual
631050.002023-04-198456Budget
35853148.622025-07-1884213Actual
23645151.002024-09-168463Actual
21750165.002024-07-178414Actual
3177971.002025-04-188446Actual
1621868.852024-01-1884111Actual
37537104.002025-09-178466Actual
27082162.002024-12-178465Actual
2944696.002025-02-168416Actual
164778.212024-01-1884612Actual
234880.002023-01-188463Budget
2446676.292024-09-1684611Actual
2611177.002023-01-188415Actual
10694124.002023-08-188436Actual
557180.002023-03-208468Budget
15025261.002023-12-188417Actual
23765151.002024-09-168464Actual
21989111.002024-07-178436Actual
154127.142023-12-1884112Actual
2139550.762024-06-1984311Actual
27751116.722024-12-1784112Actual
37861102.892025-09-1784311Actual
5650100.002023-04-198413Budget
10134105.002023-08-188413Actual
850665.002023-06-208446Actual
1532044.382023-12-1884411Actual
3065360.002025-03-198446Actual
3340590.122025-05-1984112Actual
6215120.002023-04-198436Actual
10741100.002023-08-188446Budget
2142247.572024-06-1984411Actual
3183889.002025-04-188466Actual
24204270.782024-09-168418Actual
289390.002023-01-188446Budget
37126263.002025-09-178463Actual
33946116.002025-06-198416Actual
18221182.902024-03-198468Actual
11817100.002023-09-178436Budget
4261100.002023-02-178467Budget
167930.002022-12-188426Budget
3564995.442025-07-1884611Actual
23610278.002024-09-168413Actual
346670.002023-02-178463Budget
31037102.892025-03-1984311Actual
39338190.732025-10-1884613Actual
3443682.682025-06-1984411Actual
18160246.542024-03-198418Actual
29140360.002025-02-168413Actual
35152114.002025-07-188436Actual
4775153.002023-03-208464Actual
603112.002022-11-178436Actual
38396200.002025-10-188464Actual
967140.002023-07-188456Budget
571273.002023-04-198463Actual
4916145.002023-03-208465Actual
2355311.402024-08-1784612Actual
31605235.002025-04-188415Actual
36302125.002025-08-188436Actual
3373363.002025-06-198473Actual
3553570.972025-07-1884211Actual
37002164.412025-08-1884213Actual
29083132.832025-01-1784613Actual
2881119.912025-01-1784511Actual
6588220.782023-04-198418Actual
1431831.612023-11-1784411Actual
36975145.112025-08-1884113Actual
36062433.002025-08-188414Actual
10460200.002023-08-188415Budget
1750914.592024-02-1784612Actual
34354196.512025-06-1984111Actual
504246.002023-03-208426Actual
37748261.692025-09-178468Actual
15537162.002024-01-188463Actual
11865100.002023-09-178446Budget
28702165.662025-01-1784111Actual
33676168.002025-06-198463Actual
1392743.002023-11-178456Actual
27372223.002024-12-178467Actual
9994179.872023-07-188428Actual
245247.142024-09-1684112Actual
1694739.002024-02-178456Actual
11253140.002023-09-178413Actual
366200.002022-11-178415Budget
2839960.002025-01-178456Actual
1059790.002023-08-188416Budget
17037196.002024-02-178417Actual
5384100.002023-03-208467Budget
3833354.002025-10-188473Actual
2096027.002024-06-198426Actual
3172535.002025-04-188426Actual
2399767.002024-09-168446Actual
1765835.002024-03-198473Actual
30627103.002025-03-198436Actual
10985100.002023-08-188467Budget
3402783.002025-06-198446Actual
9264174.002023-07-188464Actual
2107086.002024-06-198466Actual
174515.012024-02-1784112Actual
26305484.422024-11-168418Actual
2645439.062024-11-1684211Actual
255557.142024-10-1784112Actual
513853.002023-03-208446Actual
3747892.002025-09-178446Actual
9481100.002023-07-188416Budget
444780.002023-02-178468Budget
18570380.002024-04-188413Actual
26747208.272024-11-1684213Actual
35039162.002025-07-188465Actual
164465.012024-01-1884212Actual
32049213.212025-04-188468Actual
3523787.002025-07-188466Actual
35886141.612025-07-1884613Actual
2204139.002024-07-178456Actual
1230090.002023-09-178468Budget
162469.272024-01-1884211Actual
2648144.382024-11-1684311Actual
17625.002022-11-178473Actual
2343013.532024-08-1784511Actual
28524213.002025-01-178467Actual
452694.002023-03-208413Actual
14524252.002023-12-188413Actual
122480.002022-12-188463Budget
13180200.002023-10-188417Budget
24112211.002024-09-168417Actual
406149.002023-02-178456Actual
17778110.002024-03-198415Actual
3328665.652025-05-1984311Actual
3509784.002025-07-188416Actual
728856.002023-05-208426Actual
5899100.002023-04-198464Budget
38744355.002025-10-188417Actual
35387410.182025-07-188418Actual
1842242.252024-03-1984611Actual
16534318.002024-02-178413Actual
38489259.002025-10-188465Actual
25699240.002024-11-168413Actual
23263131.392024-08-178468Actual
14142117.752023-11-178428Actual
8754148.002023-06-208467Actual
2201564.002024-07-178446Actual
10518123.002023-08-188465Actual
24760189.002024-10-178414Actual
26780141.612024-11-1684613Actual
3405100.002023-02-178413Budget
12049164.002023-09-178417Actual
33796204.002025-06-198464Actual
1223880.002023-09-178428Budget
2104051.002024-06-198456Actual
6448240.002023-04-198417Actual
1186474.002023-09-178446Actual
3750462.002025-09-178456Actual
37091396.002025-09-178413Actual
25916208.002024-11-168415Actual
3671276.292025-08-1884311Actual
1117490.002023-08-188468Budget
25000109.002024-10-178436Actual
11252100.002023-09-178413Budget
10740105.002023-08-188446Actual
2288125.002023-01-188413Actual
636890.002023-04-198466Budget
391950.002023-02-178426Budget
3906613.532025-10-1884511Actual
17158107.142024-02-178428Actual
15118334.422023-12-188418Actual
1384725.002023-11-178426Actual
12112113.002023-09-178467Actual
2100219.272022-12-188418Actual
12707189.002023-10-188415Actual
35707122.042025-07-1884112Actual
11439231.002023-09-178414Actual
3216279.482025-04-1884311Actual
893991.992023-06-208468Actual
7023200.002023-05-208464Budget
39220189.062025-10-1884612Actual
1887560.002024-04-188416Actual
952850.002023-07-188426Budget
9480123.002023-07-188416Actual
28903105.022025-01-1784112Actual
1350180.002022-12-188414Actual
32608107.002025-05-198473Actual
1382097.002023-11-178416Actual
6697132.902023-04-198468Actual
4341100.002023-02-178418Budget
34497149.702025-06-1984611Actual
2543729.482024-10-1784411Actual
33173219.272025-05-198468Actual
6510100.002023-04-198467Budget
894070.002023-06-208468Budget
401580.002023-02-178446Budget
33552127.572025-05-1984213Actual
18782108.002024-04-188415Actual
3446328.422025-06-1984511Actual
19718158.002024-05-198414Actual
3326140.482023-01-188468Actual
2148134.422022-12-188428Actual
1836133.742024-03-1984411Actual
26366187.452024-11-168468Actual
1698088.002024-02-178466Actual
38865149.572025-10-188428Actual
194843.952024-04-1884112Actual
1591549.002024-01-188456Actual
3221631.612025-04-1884511Actual
15715125.002024-01-188415Actual
1962200.002022-12-188417Budget
3404113.002023-02-178413Actual
16126132.902024-01-188428Actual
1552114.002022-12-188465Actual
2875773.102025-01-1784311Actual
8753100.002023-06-208467Budget
8082218.002023-06-208414Actual
11501100.002023-09-178464Budget
2022128.002022-12-188467Actual
838200.002022-11-178417Budget
289291.002023-01-188446Actual
3742432.002025-09-178426Actual
2497218.002024-10-178426Actual
3556276.292025-07-1884311Actual
3854788.002025-10-188416Actual
2045541.192024-05-1984611Actual
5511135.932023-03-208428Actual
32426201.262025-04-1884213Actual
897100.002022-11-178467Budget
1933917.782024-04-1884311Actual
22131184.002024-07-178417Actual
7629100.002023-05-208467Budget
220990.002022-12-188468Budget
2988436.932025-02-1684211Actual
2878483.742025-01-1784411Actual
4388157.142023-02-178428Actual
1588955.002024-01-188446Actual
27430357.152024-12-178418Actual
13430172.302023-10-188468Actual
11064251.092023-08-188418Actual
3871100.002023-02-178416Budget
30804240.002025-03-198467Actual
1490200.002022-12-188415Budget
3512439.002025-07-188426Actual
3118436.932025-03-1984212Actual
1027332.002023-08-188473Actual
39039115.652025-10-1884411Actual
3655135.002023-02-178464Actual
12629156.002023-10-188464Actual
14558204.002023-12-188463Actual
6263101.002023-04-198446Actual
34791323.002025-07-188413Actual
23229135.932024-08-178428Actual
9401100.002023-07-188465Budget
12708200.002023-10-188415Budget
30862542.002025-03-198418Actual
39305210.032025-10-1884213Actual
2656944.382024-11-1684611Actual
33525122.312025-05-1984113Actual
2787067.922024-12-1784113Actual
11720108.002023-09-178416Actual
3077222.002023-01-188417Actual
24852122.002024-10-178415Actual
33584206.522025-05-1984613Actual
174785.012024-02-1784212Actual
37339208.002025-09-178465Actual
32516293.002025-05-198413Actual
4202200.002023-02-178417Budget
626280.002023-04-198446Budget
31335136.342025-03-1984613Actual
23143232.002024-08-178467Actual
23730195.002024-09-168414Actual

Generated 2025-12-18 00:00:22.598 UTC