[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 413   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-09-248468Budget
506118.002022-05-248416Actual
1251930.002023-04-248473Budget
182250.002022-06-248456Budget
2293819.002024-02-228426Actual
35152114.002025-01-228436Actual
2952776.002024-08-238446Actual
3078200.002022-07-258417Budget
2098899.002023-12-258436Actual
225200.002022-05-248414Budget
16126132.902023-07-258428Actual
205137.142023-11-2484112Actual
2988436.932024-08-2384211Actual
1939326.292023-10-2484511Actual
31987411.692024-10-238418Actual
3180550.002024-10-238456Actual
29736425.332024-08-238418Actual
24760189.002024-04-238414Actual
10134105.002023-02-228413Actual
30924281.392024-09-238468Actual
38837414.732025-04-248418Actual
24232146.542024-03-238428Actual
1630041.192023-07-2584411Actual
16005218.002023-07-258417Actual
29260327.002024-08-238414Actual
23143232.002024-02-228467Actual
22252122.302024-01-228428Actual
1535467.782023-06-2484611Actual
234880.002022-07-258463Budget
33231160.342024-11-2384111Actual
6777137.002022-11-248413Actual
5323200.002022-09-248417Budget
27372223.002024-06-238467Actual
3440985.872024-12-2484311Actual
2305185.002024-02-228466Actual
2440547.572024-03-2384411Actual
406149.002022-08-248456Actual
3290386.002024-11-238446Actual
30862542.002024-09-238418Actual
9264174.002023-01-228464Actual
3673975.232025-02-2284411Actual
33641293.002024-12-248413Actual
17871100.002023-09-248416Actual
18724120.002023-10-248464Actual
2142247.572023-12-2584411Actual
1851314.592023-09-2484612Actual
12049164.002023-03-248417Actual
20748218.002023-12-258414Actual
31037102.892024-09-2384311Actual
861380.002022-12-258466Budget
2057113.532023-11-2484612Actual
22131184.002024-01-228417Actual
2993892.252024-08-2384411Actual
3292943.002024-11-238456Actual
5324142.002022-09-248417Actual
23765151.002024-03-238464Actual
5463100.002022-09-248418Budget
2269875.002024-02-228473Actual
894070.002022-12-258468Budget
11500144.002023-03-248464Actual
2893122.042024-07-2484212Actual
18067237.002023-09-248417Actual
1351200.002022-06-248414Budget
39039115.652025-04-2484411Actual
2432352.892024-03-2384111Actual
2289100.002022-07-258413Budget
1890233.002023-10-248426Actual
34826191.002025-01-228463Actual
972873.002023-01-228466Actual
1962200.002022-06-248417Budget
34946249.002025-01-228464Actual
30769315.002024-09-238417Actual
22761101.002024-02-228464Actual
332590.002022-07-258468Budget
3405351.002024-12-248456Actual
20783125.002023-12-258464Actual
8459120.002022-12-258436Actual
17720120.002023-09-248464Actual
15118334.422023-06-248418Actual
1284891.002023-04-248416Actual
35449216.242025-01-228468Actual
452694.002022-09-248413Actual
7102100.002022-11-248415Budget
2757853.952024-06-2384211Actual
6119100.002022-10-248416Budget
3101036.932024-09-2384211Actual
38779222.002025-04-248467Actual
167844.002022-06-248426Actual
21750165.002024-01-228414Actual
838200.002022-05-248417Budget
38361395.002025-04-248414Actual
31427180.002024-10-238463Actual
37861102.892025-03-2484311Actual
10518123.002023-02-228465Actual
255557.142024-04-2384112Actual
2765940.122024-06-2384511Actual
2254915.652024-01-2284612Actual
504246.002022-09-248426Actual
3065360.002024-09-238446Actual
18690194.002023-10-248414Actual
9019100.002023-01-228413Budget
3747892.002025-03-248446Actual
2692986.002024-06-238473Actual
3627432.002025-02-228426Actual
10693100.002023-02-228436Budget
27430357.152024-06-238418Actual
3221631.612024-10-2384511Actual
412290.002022-08-248466Budget
1026114.722022-05-248428Actual
2136829.482023-12-2584211Actual
28292118.002024-07-248416Actual
6040142.002022-10-248465Actual
10741100.002023-02-228446Budget
1310187.002023-04-248466Actual
850665.002022-12-258446Actual
967236.002023-01-228456Actual
38687103.002025-04-248466Actual
28489404.002024-07-248417Actual
611894.002022-10-248416Actual
3438237.992024-12-2484211Actual
3654100.002022-08-248464Budget
7022142.002022-11-248464Actual
2714086.002024-06-238416Actual
3671276.292025-02-2284311Actual
14142117.752023-05-248428Actual
25000109.002024-04-238436Actual
29972102.892024-08-2384611Actual
4262147.002022-08-248467Actual
37806114.592025-03-2484111Actual
1461538.002023-06-248473Actual
9480123.002023-01-228416Actual
9808192.002023-01-228417Actual
1223984.422023-03-248428Actual
636967.002022-10-248466Actual
4994100.002022-09-248416Budget
3106484.802024-09-2384411Actual
38899195.022025-04-248468Actual
1931213.532023-10-2484211Actual
24852122.002024-04-238415Actual
978235.932022-05-248418Actual
1431831.612023-05-2484411Actual
518650.002022-09-248456Budget
55530.002022-05-248426Budget
406250.002022-08-248456Budget
21162153.002023-12-258467Actual
1730530.552023-08-2484311Actual
3592213.002022-08-248414Actual
9401100.002023-01-228465Budget
289390.002022-07-258446Budget
2991196.512024-08-2384311Actual
26245208.002024-05-238467Actual
3553570.972025-01-2284211Actual
6697132.902022-10-248468Actual
31698108.002024-10-238416Actual
1360379.002023-05-248473Actual
3638792.002025-02-228466Actual
6776100.002022-11-248413Budget
1961160.002022-06-248417Actual
1027332.002023-02-228473Actual
837147.002022-05-248417Actual
2042126.292023-11-2484511Actual
3968100.002022-08-248436Budget
8832200.002022-12-258418Budget
3862867.002025-04-248446Actual
1342990.002023-04-248468Budget
4527100.002022-09-248413Budget
3219200.002022-07-258418Budget
12945107.002023-04-248436Actual
33173219.272024-11-238468Actual
3059953.002024-09-238426Actual
11113128.362023-02-228428Actual
999590.002023-01-228428Budget
6039200.002022-10-248465Budget
2873043.312024-07-2484211Actual
33946116.002024-12-248416Actual
691529.002022-11-248473Actual
15502364.002023-07-258413Actual
8691200.002022-12-258417Budget
33796204.002024-12-248464Actual
15622155.002023-07-258414Actual
749073.002022-11-248466Actual
3918650.762025-04-2484212Actual
31156105.022024-09-2384112Actual
2157413.532023-12-2584612Actual
3791200.002022-08-248465Budget
2662812.462024-05-2384112Actual
2549760.332024-04-2384611Actual
898119.002022-05-248467Actual
220990.002022-06-248468Budget
34675134.592024-12-2484113Actual
37748261.692025-03-248468Actual
962470.002023-01-228446Budget
19106234.002023-10-248467Actual
224180.002022-05-248414Actual
37034134.592025-02-2284613Actual
2846100.002022-07-258436Budget
2036718.842023-11-2484311Actual
13242158.002023-04-248467Actual
39278106.522025-04-2484113Actual
18570380.002023-10-248413Actual
38184239.852025-03-2484613Actual
626280.002022-10-248446Budget
2875773.102024-07-2484311Actual
1733249.702023-08-2484411Actual
183889.272023-09-2484511Actual
2541027.362024-04-2384311Actual
3067949.002024-09-238456Actual
9867121.002023-01-228467Actual
30386326.002024-09-238414Actual
9265200.002023-01-228464Budget
18188117.752023-09-248428Actual
1084790.002023-02-228466Budget
3373363.002024-12-248473Actual
444780.002022-08-248468Budget
2532100.002022-07-258464Budget
438990.002022-08-248428Budget
1795248.002023-09-248446Actual
6589100.002022-10-248418Budget
163094.002022-06-248416Actual
8142155.002022-12-258464Actual
20628333.002023-12-258413Actual
2601153.002024-05-238416Actual
2346356.082024-02-2284611Actual
2139550.762023-12-2584311Actual
11252100.002023-03-248413Budget
69747.002022-05-248456Actual
11579200.002023-03-248415Budget
14643187.002023-06-248414Actual
30627103.002024-09-238436Actual
10459156.002023-02-228415Actual
3077222.002022-07-258417Actual
28524213.002024-07-248467Actual
1384725.002023-05-248426Actual
967140.002023-01-228456Budget
1727135.002022-06-248436Actual
2650840.122024-05-2384411Actual
2749100.002022-07-258416Budget
32015226.842024-10-238428Actual
1848010.332023-09-2484112Actual
10596104.002023-02-228416Actual
35294307.002025-01-228417Actual
26872252.002024-06-238463Actual
1662688.002023-08-248473Actual
11580182.002023-03-248415Actual
5839242.002022-10-248414Actual
1336980.002023-04-248428Budget
21282146.542023-12-258468Actual
3139100.002022-07-258467Budget
154127.142023-06-2484112Actual
13631137.002023-05-248414Actual
19810135.002023-11-248415Actual
5511135.932022-09-248428Actual
8880117.752022-12-258428Actual
683793.002022-11-248463Actual
749180.002022-11-248466Budget
26837300.002024-06-238413Actual
2201564.002024-01-228446Actual
17566355.002023-09-248413Actual
9344100.002023-01-228415Budget
27930211.782024-06-2384613Actual
1387570.002023-05-248436Actual
9018110.002023-01-228413Actual
37091396.002025-03-248413Actual
13180200.002023-04-248417Budget
952947.002023-01-228426Actual
11501100.002023-03-248464Budget
245512.892024-03-2384212Actual
32822127.002024-11-238416Actual
1111280.002023-02-228428Budget
2435123.102024-03-2384211Actual
19633182.002023-11-248463Actual
7709193.512022-11-248418Actual
13320200.002023-04-248418Budget
2787067.922024-06-2384113Actual
2508581.002024-04-238466Actual
21842168.002024-01-228415Actual
3750462.002025-03-248456Actual
630942.002022-10-248456Actual
3005823.102024-08-2384212Actual
13179148.002023-04-248417Actual
2001039.002023-11-248456Actual
19599288.002023-11-248413Actual
22726189.002024-02-228414Actual
5978200.002022-10-248415Budget
3446328.422024-12-2484511Actual
34177184.002024-12-248467Actual
2716739.002024-06-238426Actual
13544217.002023-05-248463Actual
7101130.002022-11-248415Actual
23858143.002024-03-238465Actual
1901483.002023-10-248466Actual
1446711.402023-05-2484612Actual
12191200.002023-03-248418Budget
2669100.002022-07-258465Budget
20135132.002023-11-248467Actual
11641164.002023-03-248465Actual
29388189.002024-08-238465Actual
12050200.002023-03-248417Budget
37339208.002025-03-248465Actual
279730.002022-07-258426Budget
803430.002022-12-258473Budget
631050.002022-10-248456Budget
16098305.632023-07-258418Actual
1893094.002023-10-248436Actual
3402783.002024-12-248446Actual
3668557.142025-02-2284211Actual
669880.002022-10-248468Budget
458762.002022-09-248463Actual
26957309.002024-06-238414Actual
265359.272024-05-2384511Actual
24265211.692024-03-238468Actual
3967124.002022-08-248436Actual
3325959.272024-11-2384211Actual
15657125.002023-07-258464Actual
1304060.002023-04-248456Budget
36444367.002025-02-228417Actual
36154275.002025-02-228415Actual
25856161.002024-05-238464Actual
2923282.002024-08-238473Actual
16040198.002023-07-258467Actual
29643329.002024-08-238417Actual
1382097.002023-05-248416Actual
2845130.002022-07-258436Actual
1750914.592023-08-2484612Actual
255826.082024-04-2384212Actual
10986153.002023-02-228467Actual
2072044.002023-12-258473Actual
1117490.002023-02-228468Budget
8222160.002022-12-258415Actual
25263158.662024-04-238428Actual
3556276.292025-01-2284311Actual
2148345.442023-12-2584611Actual
366200.002022-05-248415Budget
2301860.002024-02-228456Actual
4388157.142022-08-248428Actual
17813144.002023-09-248465Actual
1086107.142022-05-248468Actual
2475200.002022-07-258414Budget
36302125.002025-02-228436Actual
6962200.002022-11-248414Budget
18782108.002023-10-248415Actual
603112.002022-05-248436Actual
20221146.542023-11-248428Actual
2100219.272022-06-248418Actual
10985100.002023-02-228467Budget
915730.002023-01-228473Budget
3512439.002025-01-228426Actual
23971105.002024-03-238436Actual
2611843.002024-05-238456Actual
3679882.682025-02-2284611Actual
3118436.932024-09-2384212Actual
30514212.002024-09-238465Actual
19718158.002023-11-248414Actual
1998461.002023-11-248446Actual
1488396.002023-06-248436Actual
2443211.402024-03-2384511Actual
24887125.002024-04-238465Actual
289291.002022-07-258446Actual
26366187.452024-05-238468Actual
897100.002022-05-248467Budget
915621.002023-01-228473Actual
28347146.002024-07-248436Actual
2288125.002022-07-258413Actual
75794.002022-05-248466Actual
391950.002022-08-248426Budget
2807981.002024-07-248473Actual
3739799.002025-03-248416Actual
2473236.002024-04-238473Actual
1621868.852023-07-2584111Actual
23610278.002024-03-238413Actual
28141201.002024-07-248464Actual
1544514.592023-06-2484612Actual
3870110.002022-08-248416Actual
234963.002022-07-258463Actual
225165.012024-01-2284112Actual
8753100.002022-12-258467Budget
10740105.002023-02-228446Actual
1166129.002022-06-248413Actual
23823162.002024-03-238415Actual
24640333.002024-04-238413Actual
22224251.092024-01-228418Actual
5383118.002022-09-248467Actual
8460100.002022-12-258436Budget
15025261.002023-06-248417Actual
2204139.002024-01-228456Actual
2148134.422022-06-248428Actual
19226131.392023-10-248468Actual
29798231.392024-08-238468Actual
2299252.002024-02-228446Actual
3216279.482024-10-2384311Actual
3140114.002022-07-258467Actual
1580888.002023-07-258416Actual
3742432.002025-03-248426Actual
30209134.592024-08-2384613Actual
616645.002022-10-248426Actual
616750.002022-10-248426Budget
6448240.002022-10-248417Actual
1059790.002023-02-228416Budget
1172190.002023-03-248416Budget
354540.002022-08-248473Budget
26991204.002024-06-238464Actual
2334936.932024-02-2284211Actual
972980.002023-01-228466Budget
36917131.612025-02-2284612Actual
16569180.002023-08-248463Actual
39158113.532025-04-2484112Actual
3183889.002024-10-238466Actual
28199229.002024-07-248415Actual
4916145.002022-09-248465Actual
4713200.002022-09-248414Budget
32729257.002024-11-238415Actual
69850.002022-05-248456Budget
2101469.002023-12-258446Actual
728856.002022-11-248426Actual
15863102.002023-07-258436Actual
11438200.002023-03-248414Budget
14176145.022023-05-248468Actual
1727823.102023-08-2484211Actual
39220189.062025-04-2484612Actual
242730.002022-07-258473Budget
34617174.172024-12-2484612Actual
3582671.432025-01-2284113Actual
188377.002022-06-248466Actual
1289736.002023-04-248426Actual
3397336.002024-12-248426Actual
12299110.172023-03-248468Actual
2612200.002022-07-258415Budget
1027230.002023-02-228473Budget
3405100.002022-08-248413Budget
5572123.812022-09-248468Actual
25734181.002024-05-238463Actual
30177164.412024-08-2384213Actual
36479249.002025-02-228467Actual
3593200.002022-08-248414Budget
4341100.002022-08-248418Budget
32399127.572024-10-2384113Actual
3734200.002022-08-248415Budget
38276179.002025-04-248463Actual
13321243.512023-04-248418Actual
518557.002022-09-248456Actual
11865100.002023-03-248446Budget
7708200.002022-11-248418Budget
55440.002022-05-248426Actual
10460200.002023-02-228415Budget
7756104.112022-11-248428Actual
20254196.542023-11-248468Actual
11064251.092023-02-228418Actual
33676168.002024-12-248463Actual
33761316.002024-12-248414Actual
32764250.002024-11-238465Actual
2878483.742024-07-2484411Actual
12628100.002023-04-248464Budget
12190201.082023-03-248418Actual
3901263.532025-04-2484311Actual
27897204.762024-06-2384213Actual
2332156.082024-02-2284111Actual
1176940.002023-03-248426Budget
1686724.002023-08-248426Actual
962568.002023-01-228446Actual
9204220.002023-01-228414Actual
14114301.092023-05-248418Actual
3783427.362025-03-2484211Actual
2446676.292024-03-2384611Actual
3792185.002022-08-248465Actual
3523787.002025-01-228466Actual
37686385.942025-03-248418Actual
10925164.002023-02-228417Actual
38241326.002025-04-248413Actual
17037196.002023-08-248417Actual
34296193.512024-12-248468Actual
13430172.302023-04-248468Actual
20193279.872023-11-248418Actual
4854200.002022-09-248415Budget
3443682.682024-12-2484411Actual
2728082.002024-06-238466Actual
14054214.002023-05-248467Actual
2497218.002024-04-238426Actual
1993030.002023-11-248426Actual
34734117.042024-12-2484613Actual
1489216.002022-06-248415Actual
6509161.002022-10-248467Actual
31392356.002024-10-238413Actual
579040.002022-10-248473Budget
27492184.422024-06-238468Actual
1933917.782023-10-2484311Actual
33467141.192024-11-2384612Actual
907880.002023-01-228463Budget
39338190.732025-04-2484613Actual
38957134.802025-04-2484111Actual
11065200.002023-02-228418Budget
2107086.002023-12-258466Actual
3517869.002025-01-228446Actual
26305484.422024-05-238418Actual
2947334.002024-08-238426Actual
795678.002022-12-258463Actual
2399767.002024-03-238446Actual
3745299.002025-03-248436Actual
6636117.752022-10-248428Actual
34497149.702024-12-2484611Actual
4775153.002022-09-248464Actual
2144910.332023-12-2584511Actual
1898237.002023-10-248456Actual
1990385.002023-11-248416Actual
1303968.002023-04-248456Actual
32671264.002024-11-238464Actual
12378107.002023-04-248413Actual
2196127.002024-01-228426Actual
35977205.002025-02-228463Actual
25235317.752024-04-238418Actual
14524252.002023-06-248413Actual
1684098.002023-08-248416Actual
18817165.002023-10-248465Actual
33584206.522024-11-2384613Actual
1836133.742023-09-2484411Actual
3488379.002025-01-228473Actual
3266102.602022-07-258428Actual
5384100.002022-09-248467Budget
2405555.002024-03-238466Actual
31512364.002024-10-238414Actual
1423657.142023-05-2484111Actual
803527.002022-12-258473Actual
5650100.002022-10-248413Budget
28965129.482024-07-2484612Actual
2666213.532024-05-2384612Actual
23229135.932024-02-228428Actual
21876105.002024-01-228465Actual
2839960.002024-07-248456Actual
2670179.002022-07-258465Actual
1467794.002023-06-248464Actual
1244166.002023-04-248463Actual
37628271.002025-03-248467Actual
28234220.002024-07-248465Actual
24204270.782024-03-238418Actual
1801069.002023-09-248466Actual
2881119.912024-07-2484511Actual
39100132.682025-04-2484611Actual
20841155.002023-12-258415Actual
3172535.002024-10-238426Actual
3218997.572024-10-2384411Actual
893991.992022-12-258468Actual
1392743.002023-05-248456Actual
17158107.142023-08-248428Actual
7161135.002022-11-248465Actual
35387410.182025-01-228418Actual
37126263.002025-03-248463Actual
17625.002022-05-248473Actual
3177971.002024-10-238446Actual
144365.012023-05-2484212Actual
565194.002022-10-248413Actual
571370.002022-10-248463Budget
2239839.062024-01-2284311Actual
25297166.242024-04-238468Actual
38396200.002025-04-248464Actual
7629100.002022-11-248467Budget
13665134.002023-05-248464Actual
31098107.142024-09-2384611Actual
21220346.542023-12-258418Actual
1523868.852023-06-2484111Actual
205403.952023-11-2484212Actual
32426201.262024-10-2384213Actual
28702165.662024-07-2484111Actual
21127160.002023-12-258417Actual
1936634.802023-10-2484411Actual
37246288.002025-03-248464Actual
31895316.002024-10-238417Actual
174515.012023-08-2484112Actual
36975145.112025-02-2284113Actual
34001123.002024-12-248436Actual
26747208.272024-05-2384213Actual
32107149.702024-10-2384111Actual
28022222.002024-07-248463Actual
3404113.002022-08-248413Actual
195115.012023-10-2484212Actual
738570.002022-11-248446Budget
15180141.992023-06-248468Actual
4201129.002022-08-248417Actual
1632712.462023-07-2584511Actual
3865467.002025-04-248456Actual
3509784.002025-01-228416Actual
130218.002022-06-248473Actual
1689590.002023-08-248436Actual
12946100.002023-04-248436Budget
504350.002022-09-248426Budget
32307109.272024-10-2384112Actual
36062433.002025-02-228414Actual
1131270.002023-03-248463Budget
26780141.612024-05-2384613Actual
7897100.002022-12-258413Budget
30982123.102024-09-2384111Actual
14735168.002023-06-248415Actual
7569240.002022-11-248417Actual
1490957.002023-06-248446Actual
9807200.002023-01-228417Budget
293951.002022-07-258456Actual
11817100.002023-03-248436Budget
756100.002022-05-248466Budget
3035884.002024-09-238473Actual
16747160.002023-08-248415Actual
728950.002022-11-248426Budget
1551100.002022-06-248465Budget
1526611.402023-06-2484211Actual
37211424.002025-03-248414Actual
2474257.002022-07-258414Actual
33854209.002024-12-248415Actual
15715125.002023-07-258415Actual
33019353.002024-11-238417Actual
855362.002022-12-258456Actual
30301210.002024-09-238463Actual
855440.002022-12-258456Budget
2606690.002024-05-238436Actual
8082218.002022-12-258414Actual
36657178.422025-02-2284111Actual
3635460.002025-02-228456Actual
1969083.002023-11-248473Actual
174785.012023-08-2484212Actual
795780.002022-12-258463Budget
28582492.002024-07-248418Actual
35039162.002025-01-228465Actual
29678237.002024-08-238467Actual
571273.002022-10-248463Actual
24146158.002024-03-238467Actual
27812189.062024-06-2384612Actual
8083200.002022-12-258414Budget
31605235.002024-10-238415Actual
37002164.412025-02-2284213Actual
7337100.002022-11-248436Budget
34235410.182024-12-248418Actual
29353262.002024-08-238415Actual
2615159.002024-05-238466Actual
30092150.762024-08-2384612Actual
16689105.002023-08-248464Actual
1698088.002023-08-248466Actual
3688420.972025-02-2284212Actual
3898563.532025-04-2484211Actual
11818117.002023-03-248436Actual
28644178.362024-07-248468Actual
38865149.572025-04-248428Actual
194843.952023-10-2484112Actual
5092100.002022-09-248436Budget
11439231.002023-03-248414Actual
2645439.062024-05-2384211Actual
507100.002022-05-248416Budget
5899100.002022-10-248464Budget
36599184.422025-02-228468Actual
1995897.002023-11-248436Actual
9577117.002023-01-228436Actual
743240.002022-11-248456Budget
579136.002022-10-248473Actual
1005670.002023-01-228468Budget
1078860.002023-02-228456Budget
2648144.382024-05-2384311Actual
16160211.692023-07-258468Actual
1735912.462023-08-2484511Actual
3343320.972024-11-2384212Actual
36103.002022-05-248413Actual
9578100.002023-01-228436Budget
2603818.002024-05-238426Actual
35507120.972025-01-2284111Actual
22166194.002024-01-228467Actual
34911403.002025-01-228414Actual
3676639.062025-02-2284511Actual
3071275.002024-09-238466Actual
35853148.622025-01-2284213Actual
841047.002022-12-258426Actual
346670.002022-08-248463Budget
12629156.002023-04-248464Actual
1583517.002023-07-258426Actual
31218162.462024-09-2384612Actual
1887560.002023-10-248416Actual
1244070.002023-04-248463Budget
1019470.002023-02-228463Budget
22641168.002024-02-228463Actual
2656944.382024-05-2384611Actual
888190.002022-12-258428Budget
17130264.722023-08-248418Actual
164198.212023-07-2584112Actual
3408578.002024-12-248466Actual
2093369.002023-12-258416Actual
33053236.002024-11-238467Actual
27049241.002024-06-238415Actual
39305210.032025-04-2484213Actual
32049213.212024-10-238468Actual
2101200.002022-06-248418Budget
2337639.062024-02-2284311Actual
979200.002022-05-248418Budget
12707189.002023-04-248415Actual
8143200.002022-12-258464Budget
1588955.002023-07-258446Actual
11173132.902023-02-228468Actual
182138.002022-06-248456Actual

Generated 2025-06-24 02:11:38.880 UTC