[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002022-06-218465Budget
33946116.002024-11-208416Actual
31218162.462024-08-2084612Actual
19633182.002023-10-218463Actual
5463100.002022-08-218418Budget
10986153.002023-01-198467Actual
1086107.142022-04-208468Actual
4995103.002022-08-218416Actual
12946100.002023-03-218436Budget
17778110.002023-08-218415Actual
18605174.002023-09-208463Actual
1848010.332023-08-2184112Actual
1990385.002023-10-218416Actual
37806114.592025-02-1884111Actual
36599184.422025-01-198468Actual
2603818.002024-04-198426Actual
3397336.002024-11-208426Actual
10740105.002023-01-198446Actual
841047.002022-11-218426Actual
30804240.002024-08-208467Actual
10846103.002023-01-198466Actual
8283100.002022-11-218465Budget
518650.002022-08-218456Budget
3035884.002024-08-208473Actual
22166194.002023-12-198467Actual
18724120.002023-09-208464Actual
18690194.002023-09-208414Actual
9018110.002022-12-198413Actual
279625.002022-06-218426Actual
504350.002022-08-218426Budget
11720108.002023-02-188416Actual
34911403.002024-12-198414Actual
16005218.002023-06-218417Actual
636890.002022-09-208466Budget
13725182.002023-04-208415Actual
26872252.002024-05-208463Actual
11438200.002023-02-188414Budget
30386326.002024-08-208414Actual
669880.002022-09-208468Budget
1482881.002023-05-218416Actual
12629156.002023-03-218464Actual
7756104.112022-10-218428Actual
23229135.932024-01-198428Actual
3127678.452024-08-2084113Actual
32962115.002024-10-208466Actual
571370.002022-09-208463Budget
2692986.002024-05-208473Actual
2724743.002024-05-208456Actual
10517100.002023-01-198465Budget
16569180.002023-07-218463Actual
2172236.002023-12-198473Actual
1027230.002023-01-198473Budget
31098107.142024-08-2084611Actual
3402783.002024-11-208446Actual
3438237.992024-11-2084211Actual
8692155.002022-11-218417Actual
20100224.002023-10-218417Actual
19226131.392023-09-208468Actual
1336980.002023-03-218428Budget
18067237.002023-08-218417Actual
37537104.002025-02-188466Actual
3331360.332024-10-2084411Actual
33854209.002024-11-208415Actual
2234373.102023-12-1984111Actual
2458310.332024-02-1884612Actual
3140114.002022-06-218467Actual
215418.212023-11-2184112Actual
1197090.002023-02-188466Budget
36189174.002025-01-198465Actual
234880.002022-06-218463Budget
18221182.902023-08-218468Actual
8363100.002022-11-218416Budget
65190.002022-04-208446Budget
3440985.872024-11-2084311Actual
21162153.002023-11-218467Actual
34001123.002024-11-208436Actual
3213573.102024-09-1984211Actual
30627103.002024-08-208436Actual
2749100.002022-06-218416Budget
5511135.932022-08-218428Actual
1727823.102023-07-2184211Actual
1684098.002023-07-218416Actual
29643329.002024-07-208417Actual
32307109.272024-09-1984112Actual
32516293.002024-10-208413Actual
8222160.002022-11-218415Actual
55440.002022-04-208426Actual
21876105.002023-12-198465Actual
242730.002022-06-218473Budget
15750143.002023-06-218465Actual
4202200.002022-07-218417Budget
10925164.002023-01-198417Actual
19752101.002023-10-218464Actual
1064440.002023-01-198426Budget
37888107.142025-02-1884411Actual
29798231.392024-07-208468Actual
3071275.002024-08-208466Actual
10135100.002023-01-198413Budget
5839242.002022-09-208414Actual
4775153.002022-08-218464Actual
2884582.682024-06-2084611Actual
2881119.912024-06-2084511Actual
9265200.002022-12-198464Budget
354540.002022-07-218473Budget
34142333.002024-11-208417Actual
2988436.932024-07-2084211Actual
28644178.362024-06-208468Actual
17566355.002023-08-218413Actual
9807200.002022-12-198417Budget
19599288.002023-10-218413Actual
504246.002022-08-218426Actual
6962200.002022-10-218414Budget
15060196.002023-05-218467Actual
28582492.002024-06-208418Actual
1936634.802023-09-2084411Actual
28347146.002024-06-208436Actual
17871100.002023-08-218416Actual
3266102.602022-06-218428Actual
25916208.002024-04-198415Actual
16160211.692023-06-218468Actual
1289640.002023-03-218426Budget
1851314.592023-08-2184612Actual
3668557.142025-01-1984211Actual
3148477.002024-09-198473Actual
22726189.002024-01-198414Actual
4915200.002022-08-218465Budget
1064541.002023-01-198426Actual
3638792.002025-01-198466Actual
33641293.002024-11-208413Actual
29736425.332024-07-208418Actual
663790.002022-09-208428Budget
8833199.572022-11-218418Actual
2201564.002023-12-198446Actual
22606309.002024-01-198413Actual
3627432.002025-01-198426Actual
3408578.002024-11-208466Actual
2763290.122024-05-2084411Actual
38241326.002025-03-218413Actual
23765151.002024-02-188464Actual
13180200.002023-03-218417Budget
122480.002022-05-218463Budget
182138.002022-05-218456Actual
2178485.002023-12-198464Actual
225200.002022-04-208414Budget
25297166.242024-03-208468Actual
24675192.002024-03-208463Actual
2533130.002022-06-218464Actual
27430357.152024-05-208418Actual
2991196.512024-07-2084311Actual
2541027.362024-03-2084311Actual
12111100.002023-02-188467Budget
3898563.532025-03-2184211Actual
4448131.392022-07-218468Actual
1551100.002022-05-218465Budget
2958684.002024-07-208466Actual
234963.002022-06-218463Actual
401491.002022-07-218446Actual
855362.002022-11-218456Actual
524499.002022-08-218466Actual
3688420.972025-01-1984212Actual
1698088.002023-07-218466Actual
28610193.512024-06-208428Actual
513853.002022-08-218446Actual
10055138.962022-12-198468Actual
1662688.002023-07-218473Actual
972873.002022-12-198466Actual
30092150.762024-07-2084612Actual
245247.142024-02-1884112Actual
20193279.872023-10-218418Actual
683793.002022-10-218463Actual
38184239.852025-02-1884613Actual
13241100.002023-03-218467Budget
28199229.002024-06-208415Actual
2254915.652023-12-1984612Actual
13242158.002023-03-218467Actual
26333198.052024-04-198428Actual
36302125.002025-01-198436Actual
37628271.002025-02-188467Actual
2136829.482023-11-2184211Actual
36975145.112025-01-1984113Actual
2093369.002023-11-218416Actual
1866241.002023-09-208473Actual
1078762.002023-01-198456Actual
9680.002022-04-208463Budget
1493550.002023-05-218456Actual
34497149.702024-11-2084611Actual
3101036.932024-08-2084211Actual
33888239.002024-11-208465Actual
7897100.002022-11-218413Budget
9577117.002022-12-198436Actual
37304259.002025-02-188415Actual
163094.002022-05-218416Actual
274897.002022-06-218416Actual
15715125.002023-06-218415Actual
1289736.002023-03-218426Actual
12050200.002023-02-188417Budget
2098899.002023-11-218436Actual
34946249.002024-12-198464Actual
604100.002022-04-208436Budget
4341100.002022-07-218418Budget
738477.002022-10-218446Actual
15657125.002023-06-218464Actual
2193464.002023-12-198416Actual
2714086.002024-05-208416Actual
999590.002022-12-198428Budget
4201129.002022-07-218417Actual
2096027.002023-11-218426Actual
1131377.002023-02-188463Actual
3792185.002022-07-218465Actual
1552114.002022-05-218465Actual
23610278.002024-02-188413Actual
37091396.002025-02-188413Actual
33139172.302024-10-208428Actual
26366187.452024-04-198468Actual
3871100.002022-07-218416Budget
8459120.002022-11-218436Actual
3509784.002024-12-198416Actual
3870110.002022-07-218416Actual
2508581.002024-03-208466Actual
1588955.002023-06-218446Actual
630942.002022-09-208456Actual
35507120.972024-12-1984111Actual
36537496.542025-01-198418Actual
12770100.002023-03-218465Budget
17720120.002023-08-218464Actual
34734117.042024-11-2084613Actual
2299252.002024-01-198446Actual
37100.002022-04-208413Budget
2031276.292023-10-2184111Actual
10694124.002023-01-198436Actual
3679882.682025-01-1984611Actual
571273.002022-09-208463Actual
27987350.002024-06-208413Actual
1186474.002023-02-188446Actual
17130264.722023-07-218418Actual
14558204.002023-05-218463Actual
36565191.992025-01-198428Actual
30862542.002024-08-208418Actual
30266373.002024-08-208413Actual
289291.002022-06-218446Actual
2334936.932024-01-1984211Actual
10380100.002023-01-198464Budget
2134053.952023-11-2184111Actual
16654222.002023-07-218414Actual
2391699.002024-02-188416Actual
2873043.312024-06-2084211Actual
6963180.002022-10-218414Actual
33796204.002024-11-208464Actual
7709193.512022-10-218418Actual
611894.002022-09-208416Actual
1969083.002023-10-218473Actual
1360379.002023-04-208473Actual
2291177.002024-01-198416Actual
2207478.002023-12-198466Actual
978235.932022-04-208418Actual
18188117.752023-08-218428Actual
8284116.002022-11-218465Actual
2839960.002024-06-208456Actual
3219200.002022-06-218418Budget
5384100.002022-08-218467Budget
4712196.002022-08-218414Actual
55530.002022-04-208426Budget
29050201.262024-06-2084213Actual
3901263.532025-03-2184311Actual
749180.002022-10-218466Budget
36247135.002025-01-198416Actual
3458335.872024-11-2084212Actual
962568.002022-12-198446Actual
33761316.002024-11-208414Actual
4774100.002022-08-218464Budget
1303968.002023-03-218456Actual
34826191.002024-12-198463Actual
4994100.002022-08-218416Budget
289390.002022-06-218446Budget
37246288.002025-02-188464Actual
841150.002022-11-218426Budget
837147.002022-04-208417Actual
28489404.002024-06-208417Actual
29353262.002024-07-208415Actual
69747.002022-04-208456Actual
2057113.532023-10-2184612Actual
366200.002022-04-208415Budget
17926112.002023-08-218436Actual
31698108.002024-09-198416Actual
2104051.002023-11-218456Actual
28107444.002024-06-208414Actual
21750165.002023-12-198414Actual
28234220.002024-06-208465Actual
603112.002022-04-208436Actual
38068205.022025-02-1884612Actual
35768205.022024-12-1984612Actual
6509161.002022-09-208467Actual
10926200.002023-01-198417Budget
412290.002022-07-218466Budget
1376097.002023-04-208465Actual
1461538.002023-05-218473Actual
37126263.002025-02-188463Actual
3582671.432024-12-1984113Actual
255557.142024-03-2084112Actual
21220346.542023-11-218418Actual
32015226.842024-09-198428Actual
3065360.002024-08-208446Actual
401580.002022-07-218446Budget
29295184.002024-07-208464Actual
1995897.002023-10-218436Actual
4853190.002022-08-218415Actual
5092100.002022-08-218436Budget
37002164.412025-01-1984213Actual
2394315.002024-02-188426Actual
30924281.392024-08-208468Actual
888190.002022-11-218428Budget
2148134.422022-05-218428Actual
2045541.192023-10-2184611Actual
1251930.002023-03-218473Budget
9868100.002022-12-198467Budget
3059953.002024-08-208426Actual
3791200.002022-07-218465Budget
1901483.002023-09-208466Actual
16782164.002023-07-218465Actual
1078860.002023-01-198456Budget
29140360.002024-07-208413Actual
3676639.062025-01-1984511Actual
182250.002022-05-218456Budget
4123124.002022-07-218466Actual
2022128.002022-05-218467Actual
20663196.002023-11-218463Actual
2269875.002024-01-198473Actual
15502364.002023-06-218413Actual
11253140.002023-02-188413Actual
1131270.002023-02-188463Budget
20841155.002023-11-218415Actual
12049164.002023-02-188417Actual
28965129.482024-06-2084612Actual
11065200.002023-01-198418Budget
2446676.292024-02-1884611Actual
12708200.002023-03-218415Budget
20783125.002023-11-218464Actual
3573550.762024-12-1984212Actual
7023200.002022-10-218464Budget
524590.002022-08-218466Budget
37714272.302025-02-188428Actual
616750.002022-09-208426Budget
11865100.002023-02-188446Budget
1830712.462023-08-2184211Actual
2944696.002024-07-208416Actual
17686147.002023-08-218414Actual
32426201.262024-09-1984213Actual
2606690.002024-04-198436Actual
789696.002022-11-218413Actual
1396076.002023-04-208466Actual
27372223.002024-05-208467Actual
3221631.612024-09-1984511Actual
29388189.002024-07-208465Actual
12378107.002023-03-218413Actual
5898115.002022-09-208464Actual
102780.002022-04-208428Budget
907880.002022-12-198463Budget
20135132.002023-10-218467Actual
2843299.002024-06-208466Actual
15146126.842023-05-218428Actual
34296193.512024-11-208468Actual
3564995.442024-12-1984611Actual
1027332.002023-01-198473Actual
26747208.272024-04-1984213Actual
3734200.002022-07-218415Budget
3654100.002022-07-218464Budget
2670179.002022-06-218465Actual
2722195.002024-05-208446Actual
36657178.422025-01-1984111Actual
24760189.002024-03-208414Actual
691529.002022-10-218473Actual
1942657.142023-09-2084611Actual
33552127.572024-10-2084213Actual
579136.002022-09-208473Actual
2437831.612024-02-1884311Actual
225165.012023-12-1984112Actual
2475200.002022-06-218414Budget
962470.002022-12-198446Budget
1496870.002023-05-218466Actual
30982123.102024-08-2084111Actual
22252122.302023-12-198428Actual
65072.002022-04-208446Actual
5383118.002022-08-218467Actual
7630169.002022-10-218467Actual
9481100.002022-12-198416Budget
7337100.002022-10-218436Budget
3556276.292024-12-1984311Actual
2497218.002024-03-208426Actual
1342990.002023-03-218468Budget
2443211.402024-02-1884511Actual
9808192.002022-12-198417Actual
1735912.462023-07-2184511Actual
177590.002022-05-218446Budget
6448240.002022-09-208417Actual
1191139.002023-02-188456Actual
1630041.192023-06-2184411Actual
38153118.802025-02-1884213Actual
2645439.062024-04-1984211Actual
2337639.062024-01-1984311Actual
2549760.332024-03-2084611Actual
14176145.022023-04-208468Actual
31427180.002024-09-198463Actual
4713200.002022-08-218414Budget
1842242.252023-08-2184611Actual
565194.002022-09-208413Actual
2237130.552023-12-1984211Actual
2340347.572024-01-1984411Actual
23645151.002024-02-188463Actual
220990.002022-05-218468Budget
5978200.002022-09-208415Budget
15118334.422023-05-218418Actual
12769108.002023-03-218465Actual
19718158.002023-10-218414Actual
8362138.002022-11-218416Actual
2346356.082024-01-1984611Actual
2494562.002024-03-208416Actual
1895647.002023-09-208446Actual
31547206.002024-09-198464Actual
36062433.002025-01-198414Actual
8612100.002022-11-218466Actual
3968100.002022-07-218436Budget
6447200.002022-09-208417Budget
23858143.002024-02-188465Actual
1304060.002023-03-218456Budget
2245877.362023-12-1984611Actual
1727135.002022-05-218436Actual
144365.012023-04-2084212Actual
24887125.002024-03-208465Actual
3343320.972024-10-2084212Actual
3446328.422024-11-2084511Actual
2072044.002023-11-218473Actual
29260327.002024-07-208414Actual
27693111.402024-05-2084611Actual
30301210.002024-08-208463Actual
26837300.002024-05-208413Actual
37748261.692025-02-188468Actual
12299110.172023-02-188468Actual
12379100.002023-03-218413Budget
2432352.892024-02-1884111Actual
27550159.272024-05-2084111Actual
13430172.302023-03-218468Actual
188377.002022-05-218466Actual
17730.002022-04-208473Budget
3290386.002024-10-208446Actual
24232146.542024-02-188428Actual
122592.002022-05-218463Actual
38779222.002025-03-218467Actual
11641164.002023-02-188465Actual
3078200.002022-06-218417Budget
8221100.002022-11-218415Budget
3373363.002024-11-208473Actual
3635460.002025-01-198456Actual
458762.002022-08-218463Actual
28141201.002024-06-208464Actual
1384725.002023-04-208426Actual
6040142.002022-09-208465Actual
3592213.002022-07-218414Actual
2546423.102024-03-2084511Actual
10741100.002023-01-198446Budget
1223880.002023-02-188428Budget
509198.002022-08-218436Actual
167930.002022-05-218426Budget
1535467.782023-05-2184611Actual
8754148.002022-11-218467Actual
1382097.002023-04-208416Actual
1544514.592023-05-2184612Actual
1694739.002023-07-218456Actual
2301860.002024-01-198456Actual
11064251.092023-01-198418Actual
32671264.002024-10-208464Actual
12566193.002023-03-218414Actual
1898237.002023-09-208456Actual
5650100.002022-09-208413Budget
1284990.002023-03-218416Budget
1594869.002023-06-218466Actual
36154275.002025-01-198415Actual
3404113.002022-07-218413Actual
749073.002022-10-218466Actual
9994179.872022-12-198428Actual
38744355.002025-03-218417Actual
9204220.002022-12-198414Actual
23143232.002024-01-198467Actual
37594304.002025-02-188417Actual
29678237.002024-07-208467Actual
30177164.412024-07-2084213Actual
3718380.002025-02-188473Actual
25699240.002024-04-198413Actual
162469.272023-06-2184211Actual
2923282.002024-07-208473Actual
31303132.832024-08-2084213Actual
1526611.402023-05-2184211Actual
38957134.802025-03-2184111Actual
17192163.212023-07-218468Actual
1580888.002023-06-218416Actual
2642690.122024-04-1984111Actual
25177198.002024-03-208467Actual
33467141.192024-10-2084612Actual
34791323.002024-12-198413Actual
1176862.002023-02-188426Actual
1621868.852023-06-2184111Actual
952850.002022-12-198426Budget
285145.002022-04-208464Actual
6588220.782022-09-208418Actual
2107086.002023-11-218466Actual
1223984.422023-02-188428Actual
12945107.002023-03-218436Actual
35039162.002024-12-198465Actual
458670.002022-08-218463Budget
39220189.062025-03-2184612Actual
3865467.002025-03-218456Actual
20254196.542023-10-218468Actual
1998461.002023-10-218446Actual
23201240.482024-01-198418Actual
1284891.002023-03-218416Actual
2878483.742024-06-2084411Actual
14114301.092023-04-208418Actual
36096241.002025-01-198464Actual
13368128.362023-03-218428Actual
8082218.002022-11-218414Actual
2148345.442023-11-2184611Actual
2004369.002023-10-218466Actual
30209134.592024-07-2084613Actual
7022142.002022-10-218464Actual
35449216.242024-12-198468Actual
3812697.742025-02-1884113Actual
13179148.002023-03-218417Actual
23971105.002024-02-188436Actual
3750462.002025-02-188456Actual
3218997.572024-09-1984411Actual
38489259.002025-03-218465Actual
9480123.002022-12-198416Actual
21665204.002023-12-198463Actual
2609248.002024-04-198446Actual
27492184.422024-05-208468Actual
855440.002022-11-218456Budget
7162100.002022-10-218465Budget
406149.002022-07-218456Actual
3328665.652024-10-2084311Actual
466540.002022-08-218473Budget
2305185.002024-01-198466Actual
25734181.002024-04-198463Actual
781770.002022-10-218468Budget
19810135.002023-10-218415Actual
3177971.002024-09-198446Actual
1019470.002023-01-198463Budget
38837414.732025-03-218418Actual
506118.002022-04-208416Actual
11642100.002023-02-188465Budget
1750914.592023-07-2184612Actual
2293819.002024-01-198426Actual
3655135.002022-07-218464Actual
3216279.482024-09-1984311Actual
1390159.002023-04-208446Actual
34354196.512024-11-2084111Actual
2846100.002022-06-218436Budget
245512.892024-02-1884212Actual
27458288.972024-05-208428Actual
1167100.002022-05-218413Budget
9867121.002022-12-198467Actual
35294307.002024-12-198417Actual
27195135.002024-05-208436Actual
8753100.002022-11-218467Budget
19845117.002023-10-218465Actual
2716739.002024-05-208426Actual
21127160.002023-11-218417Actual
32636448.002024-10-208414Actual
1827961.402023-08-2184111Actual
1489216.002022-05-218415Actual
1632712.462023-06-2184511Actual
2142247.572023-11-2184411Actual
15180141.992023-05-218468Actual
38276179.002025-03-218463Actual
3405351.002024-11-208456Actual
1532044.382023-05-2184411Actual
444780.002022-07-218468Budget
2998100.002022-06-218466Budget
39100132.682025-03-2184611Actual
16689105.002023-07-218464Actual
4262147.002022-07-218467Actual
25951180.002024-04-198465Actual
2157413.532023-11-2184612Actual
22853108.002024-01-198465Actual
1627331.612023-06-2184311Actual
25000109.002024-03-208436Actual
21989111.002023-12-198436Actual
897100.002022-04-208467Budget
17037196.002023-07-218417Actual
224180.002022-04-208414Actual
177483.002022-05-218446Actual
7570200.002022-10-218417Budget
1728100.002022-05-218436Budget
29764176.842024-07-208428Actual
13631137.002023-04-208414Actual
1166129.002022-05-218413Actual
32049213.212024-09-198468Actual
1933917.782023-09-2084311Actual
16098305.632023-06-218418Actual
2579357.002024-04-198473Actual
2210145.022022-05-218468Actual
3558972.042024-12-1984411Actual
2204139.002023-12-198456Actual
31987411.692024-09-198418Actual
1350180.002022-05-218414Actual
195115.012023-09-2084212Actual
35004297.002024-12-198415Actual
1392743.002023-04-208456Actual
265359.272024-04-1984511Actual
5838200.002022-09-208414Budget
2650840.122024-04-1984411Actual
332590.002022-06-218468Budget
13544217.002023-04-208463Actual
30769315.002024-08-208417Actual
9205200.002022-12-198414Budget
194843.952023-09-2084112Actual
2611177.002022-06-218415Actual
2999116.002022-06-218466Actual
32551177.002024-10-208463Actual
8880117.752022-11-218428Actual
130330.002022-05-218473Budget
39039115.652025-03-2184411Actual
1733249.702023-07-2184411Actual
26245208.002024-04-198467Actual
3561615.652024-12-1984511Actual
27751116.722024-05-2084112Actual
34235410.182024-11-208418Actual
1230090.002023-02-188468Budget
425100.002022-04-208465Budget
39305210.032025-03-2184213Actual
11252100.002023-02-188413Budget
3671276.292025-01-1984311Actual
33584206.522024-10-2084613Actual
1423657.142023-04-2084111Actual
6215120.002022-09-208436Actual
24204270.782024-02-188418Actual
19192160.182023-09-208428Actual
1765835.002023-08-218473Actual
2196127.002023-12-198426Actual
9019100.002022-12-198413Budget
36444367.002025-01-198417Actual
37948105.022025-02-1884611Actual
26991204.002024-05-208464Actual
2845130.002022-06-218436Actual
3224984.802024-09-1984611Actual
195429.272023-09-2084612Actual
23823162.002024-02-188415Actual
1488396.002023-05-218436Actual
35152114.002024-12-198436Actual
5572123.812022-08-218468Actual
14142117.752023-04-208428Actual
293951.002022-06-218456Actual
1059790.002023-01-198416Budget
11817100.002023-02-188436Budget
28292118.002024-06-208416Actual
38396200.002025-03-218464Actual
1191260.002023-02-188456Budget
9344100.002022-12-198415Budget
29023106.522024-06-2084113Actual
32399127.572024-09-1984113Actual
14770102.002023-05-218465Actual
3180550.002024-09-198456Actual
31753125.002024-09-198436Actual
242631.002022-06-218473Actual
32459118.802024-09-1984613Actual
979200.002022-04-208418Budget
967140.002022-12-198456Budget
3553570.972024-12-1984211Actual
32877109.002024-10-208436Actual
29083132.832024-06-2084613Actual
1529328.422023-05-2184311Actual
4916145.002022-08-218465Actual
7569240.002022-10-218417Actual
33676168.002024-11-208463Actual
294050.002022-06-218456Budget
18160246.542023-08-218418Actual
466436.002022-08-218473Actual
35886141.612024-12-1984613Actual
29501136.002024-07-208436Actual
1172190.002023-02-188416Budget
1446711.402023-04-2084612Actual
11173132.902023-01-198468Actual
2479486.002024-03-208464Actual
2893122.042024-06-2084212Actual
17158107.142023-07-218428Actual
1310187.002023-03-218466Actual
3118436.932024-08-2084212Actual
18817165.002023-09-208465Actual
17072142.002023-07-218467Actual
1636136.932023-06-2184611Actual
743240.002022-10-218456Budget
31929280.002024-09-198467Actual
26780141.612024-04-1984613Actual
32729257.002024-10-208415Actual
9264174.002022-12-198464Actual
14735168.002023-05-218415Actual
22641168.002024-01-198463Actual
24640333.002024-03-208413Actual
551090.002022-08-218428Budget
3783427.362025-02-1884211Actual
20221146.542023-10-218428Actual
28524213.002024-06-208467Actual

Generated 2025-05-20 06:36:18.090 UTC