[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523787.002024-12-218466Actual
10693100.002023-01-218436Budget
3870110.002022-07-238416Actual
9401100.002022-12-218465Budget
631050.002022-09-228456Budget
31987411.692024-09-218418Actual
6263101.002022-09-228446Actual
19164396.542023-09-228418Actual
2039443.312023-10-2384411Actual
29643329.002024-07-228417Actual
952947.002022-12-218426Actual
284100.002022-04-228464Budget
3488379.002024-12-218473Actual
3791513.532025-02-2084511Actual
999590.002022-12-218428Budget
6119100.002022-09-228416Budget
21282146.542023-11-238468Actual
34296193.512024-11-228468Actual
1580888.002023-06-238416Actual
8612100.002022-11-238466Actual
21220346.542023-11-238418Actual
10694124.002023-01-218436Actual
20748218.002023-11-238414Actual
1304060.002023-03-238456Budget
551090.002022-08-238428Budget
1336980.002023-03-238428Budget
3405351.002024-11-228456Actual
803527.002022-11-238473Actual
30804240.002024-08-228467Actual
11818117.002023-02-208436Actual
616750.002022-09-228426Budget
1532044.382023-05-2384411Actual
242730.002022-06-238473Budget
2022128.002022-05-238467Actual
12946100.002023-03-238436Budget
9807200.002022-12-218417Budget
36565191.992025-01-218428Actual
3334794.382024-10-2284611Actual
332590.002022-06-238468Budget
1526611.402023-05-2384211Actual
1692164.002023-07-238446Actual
8222160.002022-11-238415Actual
25297166.242024-03-228468Actual
1627331.612023-06-2384311Actual
2873043.312024-06-2284211Actual
225165.012023-12-2184112Actual
10381116.002023-01-218464Actual
4854200.002022-08-238415Budget
1027230.002023-01-218473Budget
25177198.002024-03-228467Actual
2999116.002022-06-238466Actual
1360379.002023-04-228473Actual
32636448.002024-10-228414Actual
604100.002022-04-228436Budget
1390159.002023-04-228446Actual
17566355.002023-08-238413Actual
9577117.002022-12-218436Actual
3015057.392024-07-2284113Actual
9265200.002022-12-218464Budget
2157413.532023-11-2384612Actual
13180200.002023-03-238417Budget
3654100.002022-07-238464Budget
32962115.002024-10-228466Actual
13509294.002023-04-228413Actual
25142276.002024-03-228417Actual
3440985.872024-11-2284311Actual
18102129.002023-08-238467Actual
1739372.042023-07-2384611Actual
7240118.002022-10-238416Actual
2666213.532024-04-2184612Actual
3968100.002022-07-238436Budget
33641293.002024-11-228413Actual
35886141.612024-12-2184613Actual
19752101.002023-10-238464Actual
29678237.002024-07-228467Actual
164778.212023-06-2384612Actual
12111100.002023-02-208467Budget
30862542.002024-08-228418Actual
10740105.002023-01-218446Actual
1197178.002023-02-208466Actual
12567200.002023-03-238414Budget
24760189.002024-03-228414Actual
24146158.002024-02-208467Actual
33888239.002024-11-228465Actual
962568.002022-12-218446Actual
3718380.002025-02-208473Actual
21989111.002023-12-218436Actual
16569180.002023-07-238463Actual
18817165.002023-09-228465Actual
26991204.002024-05-228464Actual
1827961.402023-08-2384111Actual
8833199.572022-11-238418Actual
1223984.422023-02-208428Actual
163094.002022-05-238416Actual
2757853.952024-05-2284211Actual
630942.002022-09-228456Actual
9019100.002022-12-218413Budget
38957134.802025-03-2384111Actual
1848010.332023-08-2384112Actual
2343013.532024-01-2184511Actual
14114301.092023-04-228418Actual
18067237.002023-08-238417Actual
3328665.652024-10-2284311Actual
30479221.002024-08-228415Actual
2615159.002024-04-218466Actual
4713200.002022-08-238414Budget
3077222.002022-06-238417Actual
1893094.002023-09-228436Actual
2031276.292023-10-2384111Actual
29764176.842024-07-228428Actual
29260327.002024-07-228414Actual
13430172.302023-03-238468Actual
2642690.122024-04-2184111Actual
289291.002022-06-238446Actual
743133.002022-10-238456Actual
391950.002022-07-238426Budget
3739799.002025-02-208416Actual
2437831.612024-02-2084311Actual
3898563.532025-03-2384211Actual
34826191.002024-12-218463Actual
21876105.002023-12-218465Actual
10926200.002023-01-218417Budget
14735168.002023-05-238415Actual
18782108.002023-09-228415Actual
16747160.002023-07-238415Actual
2210145.022022-05-238468Actual
10518123.002023-01-218465Actual
23765151.002024-02-208464Actual
16040198.002023-06-238467Actual
3290386.002024-10-228446Actual
3655135.002022-07-238464Actual
2952776.002024-07-228446Actual
39100132.682025-03-2384611Actual
22606309.002024-01-218413Actual
2291177.002024-01-218416Actual
37686385.942025-02-208418Actual
3679882.682025-01-2184611Actual
952850.002022-12-218426Budget
29856165.662024-07-2284111Actual
34235410.182024-11-228418Actual
636890.002022-09-228466Budget
14019162.002023-04-228417Actual
2096027.002023-11-238426Actual
32764250.002024-10-228465Actual
25235317.752024-03-228418Actual
26210270.002024-04-218417Actual
177483.002022-05-238446Actual
2579357.002024-04-218473Actual
27430357.152024-05-228418Actual
1551100.002022-05-238465Budget
265359.272024-04-2184511Actual
20221146.542023-10-238428Actual
19810135.002023-10-238415Actual
1139130.002023-02-208473Budget
3833354.002025-03-238473Actual
4853190.002022-08-238415Actual
1898237.002023-09-228456Actual
781895.022022-10-238468Actual
11253140.002023-02-208413Actual
1059790.002023-01-218416Budget
2505229.002024-03-228456Actual
3603460.002025-01-218473Actual
174515.012023-07-2384112Actual
26837300.002024-05-228413Actual
2538311.402024-03-2284211Actual
2402357.002024-02-208456Actual
557180.002022-08-238468Budget
458670.002022-08-238463Budget
1993030.002023-10-238426Actual
3918650.762025-03-2384212Actual
1446711.402023-04-2284612Actual
1936634.802023-09-2284411Actual
2839960.002024-06-228456Actual
426116.002022-04-228465Actual
34675134.592024-11-2284113Actual
3745299.002025-02-208436Actual
37100.002022-04-228413Budget
1139018.002023-02-208473Actual
1392743.002023-04-228456Actual
504350.002022-08-238426Budget
1901483.002023-09-228466Actual
2101469.002023-11-238446Actual
2042126.292023-10-2384511Actual
182250.002022-05-238456Budget
15715125.002023-06-238415Actual
33231160.342024-10-2284111Actual
188377.002022-05-238466Actual
7630169.002022-10-238467Actual
14643187.002023-05-238414Actual
2443211.402024-02-2084511Actual
36537496.542025-01-218418Actual
1387570.002023-04-228436Actual
2098899.002023-11-238436Actual
13320200.002023-03-238418Budget
6776100.002022-10-238413Budget
10134105.002023-01-218413Actual
1026114.722022-04-228428Actual
2846100.002022-06-238436Budget
16654222.002023-07-238414Actual
2269875.002024-01-218473Actual
17686147.002023-08-238414Actual
17625.002022-04-228473Actual
1429145.442023-04-2284311Actual
14524252.002023-05-238413Actual
4527100.002022-08-238413Budget
1005670.002022-12-218468Budget
7102100.002022-10-238415Budget
25821232.002024-04-218414Actual
245247.142024-02-2084112Actual
2340347.572024-01-2184411Actual
2254915.652023-12-2184612Actual
35329254.002024-12-218467Actual
37628271.002025-02-208467Actual
3266102.602022-06-238428Actual
365147.002022-04-228415Actual
2878483.742024-06-2284411Actual
2332156.082024-01-2184111Actual
20628333.002023-11-238413Actual
1117490.002023-01-218468Budget
2196127.002023-12-218426Actual
2136829.482023-11-2384211Actual
466436.002022-08-238473Actual
14142117.752023-04-228428Actual
285145.002022-04-228464Actual
8284116.002022-11-238465Actual
32822127.002024-10-228416Actual
35943252.002025-01-218413Actual
3405100.002022-07-238413Budget
1990385.002023-10-238416Actual
23858143.002024-02-208465Actual
75794.002022-04-228466Actual
1084790.002023-01-218466Budget
34142333.002024-11-228417Actual
28234220.002024-06-228465Actual
1995897.002023-10-238436Actual
1493550.002023-05-238456Actual
18160246.542023-08-238418Actual
9264174.002022-12-218464Actual
39158113.532025-03-2384112Actual
513853.002022-08-238446Actual
803430.002022-11-238473Budget
2021100.002022-05-238467Budget
3854788.002025-03-238416Actual
855362.002022-11-238456Actual
21248176.842023-11-238428Actual
8880117.752022-11-238428Actual
19192160.182023-09-228428Actual
2144910.332023-11-2384511Actual
749180.002022-10-238466Budget
2837378.002024-06-228446Actual
102780.002022-04-228428Budget
1435145.442023-04-2284611Actual
3592213.002022-07-238414Actual
19226131.392023-09-228468Actual
195429.272023-09-2284612Actual
2881119.912024-06-2284511Actual
444780.002022-07-238468Budget
391857.002022-07-238426Actual
17926112.002023-08-238436Actual
154127.142023-05-2384112Actual
346766.002022-07-238463Actual
7570200.002022-10-238417Budget
2884582.682024-06-2284611Actual
775790.002022-10-238428Budget
11817100.002023-02-208436Budget
30982123.102024-08-2284111Actual
25734181.002024-04-218463Actual
1284891.002023-03-238416Actual
3292943.002024-10-228456Actual
9947325.332022-12-218418Actual
13631137.002023-04-228414Actual
21631268.002023-12-218413Actual
2142247.572023-11-2384411Actual
6588220.782022-09-228418Actual
7338117.002022-10-238436Actual
3404113.002022-07-238413Actual
37594304.002025-02-208417Actual
25000109.002024-03-228436Actual
27049241.002024-05-228415Actual
24887125.002024-03-228465Actual
5384100.002022-08-238467Budget
183889.272023-08-2384511Actual
506118.002022-04-228416Actual
21665204.002023-12-218463Actual
3373363.002024-11-228473Actual
8143200.002022-11-238464Budget
25699240.002024-04-218413Actual
7023200.002022-10-238464Budget
29972102.892024-07-2284611Actual
36479249.002025-01-218467Actual
1851314.592023-08-2384612Actual
1197090.002023-02-208466Budget
15863102.002023-06-238436Actual
37339208.002025-02-208465Actual
346670.002022-07-238463Budget
9680.002022-04-228463Budget
438990.002022-07-238428Budget
2508581.002024-03-228466Actual
23263131.392024-01-218468Actual
9792.002022-04-228463Actual
2601153.002024-04-218416Actual
1431831.612023-04-2284411Actual
34001123.002024-11-228436Actual
2440547.572024-02-2084411Actual
1411139.002022-05-238464Actual
7101130.002022-10-238415Actual
15622155.002023-06-238414Actual
34177184.002024-11-228467Actual
27082162.002024-05-228465Actual
6963180.002022-10-238414Actual
32426201.262024-09-2184213Actual
10846103.002023-01-218466Actual
841150.002022-11-238426Budget
3118436.932024-08-2284212Actual
1836133.742023-08-2384411Actual
616645.002022-09-228426Actual
36599184.422025-01-218468Actual
1630041.192023-06-2384411Actual
28347146.002024-06-228436Actual
21162153.002023-11-238467Actual
3106484.802024-08-2284411Actual
3564995.442024-12-2184611Actual
326780.002022-06-238428Budget
504246.002022-08-238426Actual
743240.002022-10-238456Budget
11065200.002023-01-218418Budget
3218997.572024-09-2184411Actual
164465.012023-06-2384212Actual
861380.002022-11-238466Budget
579136.002022-09-228473Actual
17778110.002023-08-238415Actual
3180550.002024-09-218456Actual
18724120.002023-09-228464Actual
2650840.122024-04-2184411Actual
38489259.002025-03-238465Actual
27195135.002024-05-228436Actual
3558972.042024-12-2184411Actual
33854209.002024-11-228415Actual
795678.002022-11-238463Actual
38241326.002025-03-238413Actual
669880.002022-09-228468Budget
255826.082024-03-2284212Actual
2072044.002023-11-238473Actual
182138.002022-05-238456Actual
6040142.002022-09-228465Actual
214980.002022-05-238428Budget
21842168.002023-12-218415Actual
1969083.002023-10-238473Actual
19106234.002023-09-228467Actual
2728082.002024-05-228466Actual
22285145.022023-12-218468Actual
33467141.192024-10-2284612Actual
2497218.002024-03-228426Actual
11252100.002023-02-208413Budget
36975145.112025-01-2184113Actual
2289100.002022-06-238413Budget
518650.002022-08-238456Budget
234880.002022-06-238463Budget
12050200.002023-02-208417Budget
29736425.332024-07-228418Actual
12945107.002023-03-238436Actual
37888107.142025-02-2084411Actual
4775153.002022-08-238464Actual
3671276.292025-01-2184311Actual
17601202.002023-08-238463Actual
30030103.952024-07-2284112Actual
11579200.002023-02-208415Budget
37246288.002025-02-208464Actual
69747.002022-04-228456Actual
36062433.002025-01-218414Actual
4261100.002022-07-238467Budget
2299252.002024-01-218446Actual
3067949.002024-08-228456Actual
29798231.392024-07-228468Actual
32341153.952024-09-2184612Actual
1131270.002023-02-208463Budget
3792185.002022-07-238465Actual
728856.002022-10-238426Actual
31037102.892024-08-2284311Actual
15657125.002023-06-238464Actual
22131184.002023-12-218417Actual
978235.932022-04-228418Actual
636967.002022-09-228466Actual
603112.002022-04-228436Actual
2612200.002022-06-238415Budget
3512439.002024-12-218426Actual
1727823.102023-07-2384211Actual
24265211.692024-02-208468Actual
33584206.522024-10-2284613Actual
8083200.002022-11-238414Budget
28489404.002024-06-228417Actual
1735912.462023-07-2384511Actual
565194.002022-09-228413Actual
2958684.002024-07-228466Actual
795780.002022-11-238463Budget
34791323.002024-12-218413Actual
22224251.092023-12-218418Actual
35039162.002024-12-218465Actual
1064440.002023-01-218426Budget
1795248.002023-08-238446Actual
1939326.292023-09-2284511Actual
10517100.002023-01-218465Budget
406149.002022-07-238456Actual
31640231.002024-09-218465Actual
2178485.002023-12-218464Actual
9808192.002022-12-218417Actual
35507120.972024-12-2184111Actual
13179148.002023-03-238417Actual
37537104.002025-02-208466Actual
9994179.872022-12-218428Actual
1662688.002023-07-238473Actual
16160211.692023-06-238468Actual
898119.002022-04-228467Actual
3455592.252024-11-2284112Actual
1588955.002023-06-238446Actual
167844.002022-05-238426Actual
5462311.692022-08-238418Actual
9481100.002022-12-218416Budget
34911403.002024-12-218414Actual
3668557.142025-01-2184211Actual
10596104.002023-01-218416Actual
1686724.002023-07-238426Actual
6697132.902022-09-228468Actual
22252122.302023-12-218428Actual
38184239.852025-02-2084613Actual
3213573.102024-09-2184211Actual
8753100.002022-11-238467Budget
69850.002022-04-228456Budget
967140.002022-12-218456Budget
3676639.062025-01-2184511Actual
3148477.002024-09-218473Actual
3035884.002024-08-228473Actual
2458310.332024-02-2084612Actual
1426412.462023-04-2284211Actual
9344100.002022-12-218415Budget
10925164.002023-01-218417Actual
2045541.192023-10-2384611Actual
2722195.002024-05-228446Actual
1289736.002023-03-238426Actual
4915200.002022-08-238465Budget
1842242.252023-08-2384611Actual
3443682.682024-11-2284411Actual
30924281.392024-08-228468Actual
1887560.002023-09-228416Actual
29295184.002024-07-228464Actual
37211424.002025-02-208414Actual
2370236.002024-02-208473Actual
293951.002022-06-238456Actual
37714272.302025-02-208428Actual
1882100.002022-05-238466Budget
20875161.002023-11-238465Actual
2843299.002024-06-228466Actual
8363100.002022-11-238416Budget
34497149.702024-11-2284611Actual
12190201.082023-02-208418Actual
2611843.002024-04-218456Actual
1594869.002023-06-238466Actual
10055138.962022-12-218468Actual
738570.002022-10-238446Budget
38068205.022025-02-2084612Actual
3101036.932024-08-2284211Actual
3734200.002022-07-238415Budget
29353262.002024-07-228415Actual
9480123.002022-12-218416Actual
17720120.002023-08-238464Actual
25951180.002024-04-218465Actual
6777137.002022-10-238413Actual
224180.002022-04-228414Actual
6216100.002022-09-228436Budget
38396200.002025-03-238464Actual
2479486.002024-03-228464Actual
25856161.002024-04-218464Actual
458762.002022-08-238463Actual
3139100.002022-06-238467Budget
35004297.002024-12-218415Actual
17192163.212023-07-238468Actual
38687103.002025-03-238466Actual
26957309.002024-05-228414Actual
194843.952023-09-2284112Actual
691430.002022-10-238473Budget
3742432.002025-02-208426Actual
28524213.002024-06-228467Actual
2093369.002023-11-238416Actual
30514212.002024-08-228465Actual
164198.212023-06-2384112Actual
1078860.002023-01-218456Budget
6962200.002022-10-238414Budget
626280.002022-09-228446Budget
37948105.022025-02-2084611Actual
7756104.112022-10-238428Actual
33761316.002024-11-228414Actual
20100224.002023-10-238417Actual
1488396.002023-05-238436Actual
1166129.002022-05-238413Actual
2346356.082024-01-2184611Actual
28107444.002024-06-228414Actual
32049213.212024-09-218468Actual
10135100.002023-01-218413Budget
3967124.002022-07-238436Actual
36189174.002025-01-218465Actual
16782164.002023-07-238465Actual
509198.002022-08-238436Actual
17037196.002023-07-238417Actual
3673975.232025-01-2184411Actual
35707122.042024-12-2184112Actual
3172535.002024-09-218426Actual
17813144.002023-08-238465Actual
6447200.002022-09-228417Budget
31605235.002024-09-218415Actual
897100.002022-04-228467Budget
1698088.002023-07-238466Actual
888190.002022-11-238428Budget
2944696.002024-07-228416Actual
28141201.002024-06-228464Actual
26245208.002024-04-218467Actual
728950.002022-10-238426Budget
5838200.002022-09-228414Budget
8142155.002022-11-238464Actual
2193464.002023-12-218416Actual
1396076.002023-04-228466Actual
1303968.002023-03-238456Actual
972980.002022-12-218466Budget
3632876.002025-01-218446Actual
8832200.002022-11-238418Budget
34734117.042024-11-2284613Actual
2670179.002022-06-238465Actual
1176862.002023-02-208426Actual
4448131.392022-07-238468Actual
1727135.002022-05-238436Actual
28702165.662024-06-2284111Actual
31392356.002024-09-218413Actual
683793.002022-10-238463Actual
513980.002022-08-238446Budget
2296685.002024-01-218436Actual
1172190.002023-02-208416Budget
3218269.272022-06-238418Actual
31335136.342024-08-2284613Actual
2749100.002022-06-238416Budget
2204139.002023-12-218456Actual
3343320.972024-10-2284212Actual
5383118.002022-08-238467Actual
130330.002022-05-238473Budget
1078762.002023-01-218456Actual
108590.002022-04-228468Budget
36302125.002025-01-218436Actual
3408578.002024-11-228466Actual
30769315.002024-08-228417Actual
841047.002022-11-238426Actual
571370.002022-09-228463Budget
2394315.002024-02-208426Actual
23823162.002024-02-208415Actual
3183889.002024-09-218466Actual
2391699.002024-02-208416Actual
8754148.002022-11-238467Actual
18690194.002023-09-228414Actual
1931213.532023-09-2284211Actual
3284929.002024-10-228426Actual
979200.002022-04-228418Budget
29175182.002024-07-228463Actual
2355311.402024-01-2184612Actual
30177164.412024-07-2284213Actual
27751116.722024-05-2284112Actual
4774100.002022-08-238464Budget
2399767.002024-02-208446Actual
2875773.102024-06-2284311Actual
24640333.002024-03-228413Actual
32307109.272024-09-2184112Actual
11580182.002023-02-208415Actual
4262147.002022-07-238467Actual
11064251.092023-01-218418Actual
2139550.762023-11-2384311Actual
30209134.592024-07-2284613Actual
16689105.002023-07-238464Actual
32877109.002024-10-228436Actual
12993100.002023-03-238446Budget
27550159.272024-05-2284111Actual
20254196.542023-10-238468Actual
6039200.002022-09-228465Budget
7708200.002022-10-238418Budget
195115.012023-09-2284212Actual
15025261.002023-05-238417Actual
2603818.002024-04-218426Actual
36917131.612025-01-2184612Actual
2100219.272022-05-238418Actual
915621.002022-12-218473Actual
738477.002022-10-238446Actual
3573550.762024-12-2184212Actual
3078200.002022-06-238417Budget
38276179.002025-03-238463Actual
32608107.002024-10-228473Actual
234963.002022-06-238463Actual
35152114.002024-12-218436Actual
31698108.002024-09-218416Actual
14558204.002023-05-238463Actual
2714086.002024-05-228416Actual
2947334.002024-07-228426Actual
15118334.422023-05-238418Actual
12770100.002023-03-238465Budget
15180141.992023-05-238468Actual
2807981.002024-06-228473Actual
1384725.002023-04-228426Actual
31547206.002024-09-218464Actual
1559449.002023-06-238473Actual
33946116.002024-11-228416Actual
38454215.002025-03-238415Actual
3331360.332024-10-2284411Actual
2034020.972023-10-2384211Actual
33053236.002024-10-228467Actual
1583517.002023-06-238426Actual
27492184.422024-05-228468Actual
1482881.002023-05-238416Actual
12769108.002023-03-238465Actual
38837414.732025-03-238418Actual
12191200.002023-02-208418Budget
34702152.132024-11-2284213Actual
1552114.002022-05-238465Actual
1342990.002023-03-238468Budget
35853148.622024-12-2184213Actual
12299110.172023-02-208468Actual
31218162.462024-08-2284612Actual
3326140.482022-06-238468Actual
39039115.652025-03-2384411Actual
2475200.002022-06-238414Budget
36096241.002025-01-218464Actual
406250.002022-07-238456Budget
894070.002022-11-238468Budget
452694.002022-08-238413Actual
2669100.002022-06-238465Budget
1376097.002023-04-228465Actual
30092150.762024-07-2284612Actual
26333198.052024-04-218428Actual
17130264.722023-07-238418Actual
850665.002022-11-238446Actual
3862867.002025-03-238446Actual
1728100.002022-05-238436Budget
3127678.452024-08-2284113Actual
24232146.542024-02-208428Actual
3402783.002024-11-228446Actual
174785.012023-07-2384212Actual
7337100.002022-10-238436Budget
6510100.002022-09-228467Budget
27458288.972024-05-228428Actual
36103.002022-04-228413Actual
3688420.972025-01-2184212Actual
205403.952023-10-2384212Actual
2107086.002023-11-238466Actual
28610193.512024-06-228428Actual
22166194.002023-12-218467Actual
2148345.442023-11-2384611Actual
2474257.002022-06-238414Actual
24204270.782024-02-208418Actual
2234373.102023-12-2184111Actual
1961160.002022-05-238417Actual
1284990.002023-03-238416Budget
274897.002022-06-238416Actual
611894.002022-09-228416Actual
33173219.272024-10-228468Actual
2334936.932024-01-2184211Actual
1310187.002023-03-238466Actual
12378107.002023-03-238413Actual
29501136.002024-07-228436Actual
354436.002022-07-238473Actual
9205200.002022-12-218414Budget
781770.002022-10-238468Budget
1244166.002023-03-238463Actual
24112211.002024-02-208417Actual
177590.002022-05-238446Budget
855440.002022-11-238456Budget
15537162.002023-06-238463Actual
225200.002022-04-228414Budget
32551177.002024-10-228463Actual
1631100.002022-05-238416Budget
11438200.002023-02-208414Budget
3553570.972024-12-2184211Actual
1694739.002023-07-238456Actual
38779222.002025-03-238467Actual
6636117.752022-09-228428Actual
37091396.002025-02-208413Actual
38602138.002025-03-238436Actual
33552127.572024-10-2284213Actual
17158107.142023-07-238428Actual
2546423.102024-03-2284511Actual
26872252.002024-05-228463Actual
21127160.002023-11-238417Actual
11720108.002023-02-208416Actual
11173132.902023-01-218468Actual
37126263.002025-02-208463Actual
16098305.632023-06-238418Actual
1223880.002023-02-208428Budget
3059953.002024-08-228426Actual
1251930.002023-03-238473Budget
18188117.752023-08-238428Actual
1382097.002023-04-228416Actual
13368128.362023-03-238428Actual
4202200.002022-07-238417Budget
30890179.872024-08-228428Actual
2845130.002022-06-238436Actual
31098107.142024-08-2284611Actual
30627103.002024-08-228436Actual
13725182.002023-04-228415Actual
6215120.002022-09-228436Actual
4340184.422022-07-238418Actual

Generated 2025-05-22 04:34:18.964 UTC