[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 414   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002024-03-198465Actual
26210270.002024-11-168417Actual
18605174.002024-04-188463Actual
37594304.002025-09-178417Actual
195429.272024-04-1884612Actual
21282146.542024-06-198468Actual
14558204.002023-12-188463Actual
27337272.002024-12-178417Actual
7570200.002023-05-208417Budget
2543729.482024-10-1784411Actual
972980.002023-07-188466Budget
108590.002022-11-178468Budget
579136.002023-04-198473Actual
3440985.872025-06-1984311Actual
30572112.002025-03-198416Actual
16098305.632024-01-188418Actual
2999116.002023-01-188466Actual
33552127.572025-05-1984213Actual
2670179.002023-01-188465Actual
35768205.022025-07-1884612Actual
9401100.002023-07-188465Budget
32671264.002025-05-198464Actual
34263245.032025-06-198428Actual
2505229.002024-10-178456Actual
1251842.002023-10-188473Actual
2497218.002024-10-178426Actual
1191139.002023-09-178456Actual
3792185.002023-02-178465Actual
21750165.002024-07-178414Actual
34791323.002025-07-188413Actual
444780.002023-02-178468Budget
1496870.002023-12-188466Actual
1186474.002023-09-178446Actual
37806114.592025-09-1784111Actual
35039162.002025-07-188465Actual
29175182.002025-02-168463Actual
2662812.462024-11-1684112Actual
518557.002023-03-208456Actual
3593200.002023-02-178414Budget
34826191.002025-07-188463Actual
177590.002022-12-188446Budget
31156105.022025-03-1984112Actual
10134105.002023-08-188413Actual
7337100.002023-05-208436Budget
279730.002023-01-188426Budget
11173132.902023-08-188468Actual
37861102.892025-09-1784311Actual
406250.002023-02-178456Budget
1523868.852023-12-1884111Actual
28489404.002025-01-178417Actual
24760189.002024-10-178414Actual
1689590.002024-02-178436Actual
524590.002023-03-208466Budget
122480.002022-12-188463Budget
11252100.002023-09-178413Budget
235219.272024-08-1784112Actual
1131270.002023-09-178463Budget
3455592.252025-06-1984112Actual
39305210.032025-10-1884213Actual
29050201.262025-01-1784213Actual
36154275.002025-08-188415Actual
1111280.002023-08-188428Budget
27430357.152024-12-178418Actual
1588955.002024-01-188446Actual
37304259.002025-09-178415Actual
2669100.002023-01-188465Budget
5838200.002023-04-198414Budget
1636136.932024-01-1884611Actual
3509784.002025-07-188416Actual
32636448.002025-05-198414Actual
39100132.682025-10-1884611Actual
3718380.002025-09-178473Actual
12946100.002023-10-188436Budget
1725064.592024-02-1784111Actual
32307109.272025-04-1884112Actual
3488379.002025-07-188473Actual
3221631.612025-04-1884511Actual
35943252.002025-08-188413Actual
6963180.002023-05-208414Actual
32015226.842025-04-188428Actual
30982123.102025-03-1984111Actual
37714272.302025-09-178428Actual
1244166.002023-10-188463Actual
18570380.002024-04-188413Actual
1131377.002023-09-178463Actual
26957309.002024-12-178414Actual
7240118.002023-05-208416Actual
38957134.802025-10-1884111Actual
102780.002022-11-178428Budget
3833354.002025-10-188473Actual
4448131.392023-02-178468Actual
14114301.092023-11-178418Actual
2234373.102024-07-1784111Actual
39158113.532025-10-1884112Actual
15025261.002023-12-188417Actual
3106484.802025-03-1984411Actual
27812189.062024-12-1784612Actual
8082218.002023-06-208414Actual
37091396.002025-09-178413Actual
2021100.002022-12-188467Budget
30386326.002025-03-198414Actual
23610278.002024-09-168413Actual
7897100.002023-06-208413Budget
3638792.002025-08-188466Actual
781895.022023-05-208468Actual
2612200.002023-01-188415Budget
738477.002023-05-208446Actual
1936634.802024-04-1884411Actual
37034134.592025-08-1884613Actual
65190.002022-11-178446Budget
1990385.002024-05-198416Actual
20193279.872024-05-198418Actual
1078762.002023-08-188456Actual
11064251.092023-08-188418Actual
36247135.002025-08-188416Actual
3213573.102025-04-1884211Actual
3284929.002025-05-198426Actual
1166129.002022-12-188413Actual
2831929.002025-01-178426Actual
3688420.972025-08-1884212Actual
234963.002023-01-188463Actual
2432352.892024-09-1684111Actual
12190201.082023-09-178418Actual
3328665.652025-05-1984311Actual
6039200.002023-04-198465Budget
1376097.002023-11-178465Actual
32551177.002025-05-198463Actual
38837414.732025-10-188418Actual
20100224.002024-05-198417Actual
29856165.662025-02-1684111Actual
893991.992023-06-208468Actual
31987411.692025-04-188418Actual
17778110.002024-03-198415Actual
3438237.992025-06-1984211Actual
1795248.002024-03-198446Actual
2346356.082024-08-1784611Actual
7708200.002023-05-208418Budget
32822127.002025-05-198416Actual
3331360.332025-05-1984411Actual
3865467.002025-10-188456Actual
5092100.002023-03-208436Budget
35707122.042025-07-1884112Actual
683793.002023-05-208463Actual
10740105.002023-08-188446Actual
11438200.002023-09-178414Budget
22131184.002024-07-178417Actual
26245208.002024-11-168467Actual
1733249.702024-02-1784411Actual
1342990.002023-10-188468Budget
2207478.002024-07-178466Actual
3402783.002025-06-198446Actual
1064541.002023-08-188426Actual
16689105.002024-02-178464Actual
35294307.002025-07-188417Actual
557180.002023-03-208468Budget
6448240.002023-04-198417Actual
29023106.522025-01-1784113Actual
6776100.002023-05-208413Budget
346670.002023-02-178463Budget
19633182.002024-05-198463Actual
28582492.002025-01-178418Actual
11439231.002023-09-178414Actual
29764176.842025-02-168428Actual
850770.002023-06-208446Budget
1310187.002023-10-188466Actual
3343320.972025-05-1984212Actual
37537104.002025-09-178466Actual
30627103.002025-03-198436Actual
962568.002023-07-188446Actual
30890179.872025-03-198428Actual
19845117.002024-05-198465Actual
27049241.002024-12-178415Actual
38779222.002025-10-188467Actual
32764250.002025-05-198465Actual
12299110.172023-09-178468Actual
23229135.932024-08-178428Actual
182250.002022-12-188456Budget
1797831.002024-03-198456Actual
35449216.242025-07-188468Actual
130218.002022-12-188473Actual
3443682.682025-06-1984411Actual
19226131.392024-04-188468Actual
11720108.002023-09-178416Actual
1289736.002023-10-188426Actual
2139550.762024-06-1984311Actual
1727135.002022-12-188436Actual
2881119.912025-01-1784511Actual
9480123.002023-07-188416Actual
1739372.042024-02-1784611Actual
12993100.002023-10-188446Budget
22252122.302024-07-178428Actual
2399767.002024-09-168446Actual
39220189.062025-10-1884612Actual
636967.002023-04-198466Actual
1684098.002024-02-178416Actual
8754148.002023-06-208467Actual
17037196.002024-02-178417Actual
907974.002023-07-188463Actual
915621.002023-07-188473Actual
27897204.762024-12-1784213Actual
3404113.002023-02-178413Actual
22819145.002024-08-178415Actual
6216100.002023-04-198436Budget
28524213.002025-01-178467Actual
154127.142023-12-1884112Actual
1866241.002024-04-188473Actual
2845130.002023-01-188436Actual
2873043.312025-01-1784211Actual
27930211.782024-12-1784613Actual
1931213.532024-04-1884211Actual
144365.012023-11-1784212Actual
9577117.002023-07-188436Actual
1532044.382023-12-1884411Actual
2728082.002024-12-178466Actual
2104051.002024-06-198456Actual
39338190.732025-10-1884613Actual
15180141.992023-12-188468Actual
2532100.002023-01-188464Budget
3059953.002025-03-198426Actual
2288125.002023-01-188413Actual
2546423.102024-10-1784511Actual
1898237.002024-04-188456Actual
13179148.002023-10-188417Actual
1176862.002023-09-178426Actual
33467141.192025-05-1984612Actual
15060196.002023-12-188467Actual
1961160.002022-12-188417Actual
30266373.002025-03-198413Actual
18724120.002024-04-188464Actual
1303968.002023-10-188456Actual
1304060.002023-10-188456Budget
3561615.652025-07-1884511Actual
2692986.002024-12-178473Actual
11641164.002023-09-178465Actual
32426201.262025-04-1884213Actual
506118.002022-11-178416Actual
5650100.002023-04-198413Budget
8221100.002023-06-208415Budget
3101036.932025-03-1984211Actual
8363100.002023-06-208416Budget
1750914.592024-02-1784612Actual
1893094.002024-04-188436Actual
10518123.002023-08-188465Actual
36599184.422025-08-188468Actual
33053236.002025-05-198467Actual
23823162.002024-09-168415Actual
1627331.612024-01-1884311Actual
3803419.912025-09-1784212Actual
1059790.002023-08-188416Budget
1392743.002023-11-178456Actual
1284891.002023-10-188416Actual
1167100.002022-12-188413Budget
2045541.192024-05-1984611Actual
6263101.002023-04-198446Actual
11253140.002023-09-178413Actual
28347146.002025-01-178436Actual
5977185.002023-04-198415Actual
14054214.002023-11-178467Actual
2245877.362024-07-1784611Actual
24265211.692024-09-168468Actual
3592213.002023-02-178414Actual
1692164.002024-02-178446Actual
1942657.142024-04-1884611Actual
630942.002023-04-198456Actual
7630169.002023-05-208467Actual
1117490.002023-08-188468Budget
2666213.532024-11-1684612Actual
7629100.002023-05-208467Budget
579040.002023-04-198473Budget
11500144.002023-09-178464Actual
7162100.002023-05-208465Budget
3854788.002025-10-188416Actual
19106234.002024-04-188467Actual
2242548.632024-07-1784411Actual
2988436.932025-02-1684211Actual
2611177.002023-01-188415Actual
466436.002023-03-208473Actual
10321200.002023-08-188414Budget
979200.002022-11-178418Budget
9578100.002023-07-188436Budget
2148134.422022-12-188428Actual
15750143.002024-01-188465Actual
17730.002022-11-178473Budget
174515.012024-02-1784112Actual
10055138.962023-07-188468Actual
30924281.392025-03-198468Actual
31895316.002025-04-188417Actual
1801069.002024-03-198466Actual
195115.012024-04-1884212Actual
1172190.002023-09-178416Budget
37211424.002025-09-178414Actual
2875773.102025-01-1784311Actual
504350.002023-03-208426Budget
25235317.752024-10-178418Actual
8832200.002023-06-208418Budget
15715125.002024-01-188415Actual
37948105.022025-09-1784611Actual
1544514.592023-12-1884612Actual
9343136.002023-07-188415Actual
3627432.002025-08-188426Actual
24232146.542024-09-168428Actual
2502660.002024-10-178446Actual
1552114.002022-12-188465Actual
2343013.532024-08-1784511Actual
31698108.002025-04-188416Actual
21248176.842024-06-198428Actual
69747.002022-11-178456Actual
37339208.002025-09-178465Actual
12566193.002023-10-188414Actual
34354196.512025-06-1984111Actual
365147.002022-11-178415Actual
19071233.002024-04-188417Actual
9868100.002023-07-188467Budget
6589100.002023-04-198418Budget
803527.002023-06-208473Actual
2749100.002023-01-188416Budget
2334936.932024-08-1784211Actual
24112211.002024-09-168417Actual
31605235.002025-04-188415Actual
2096027.002024-06-198426Actual
34734117.042025-06-1984613Actual
795678.002023-06-208463Actual
34675134.592025-06-1984113Actual
14643187.002023-12-188414Actual
1962200.002022-12-188417Budget
2991196.512025-02-1684311Actual
1939326.292024-04-1884511Actual
2193464.002024-07-178416Actual
1836133.742024-03-1984411Actual
2210145.022022-12-188468Actual
2884582.682025-01-1784611Actual
1698088.002024-02-178466Actual
29388189.002025-02-168465Actual
2656944.382024-11-1684611Actual
3564995.442025-07-1884611Actual
9019100.002023-07-188413Budget
507100.002022-11-178416Budget
23730195.002024-09-168414Actual
36479249.002025-08-188467Actual
2394315.002024-09-168426Actual
2443211.402024-09-1684511Actual
12769108.002023-10-188465Actual
18221182.902024-03-198468Actual
25000109.002024-10-178436Actual
164778.212024-01-1884612Actual
26780141.612024-11-1684613Actual
1467794.002023-12-188464Actual
30030103.952025-02-1684112Actual
3292943.002025-05-198456Actual
1019580.002023-08-188463Actual
9867121.002023-07-188467Actual
15537162.002024-01-188463Actual
32516293.002025-05-198413Actual
18690194.002024-04-188414Actual
289291.002023-01-188446Actual
452694.002023-03-208413Actual
9344100.002023-07-188415Budget
17158107.142024-02-178428Actual
23263131.392024-08-178468Actual
36189174.002025-08-188465Actual
326780.002023-01-188428Budget
8222160.002023-06-208415Actual
738570.002023-05-208446Budget
38602138.002025-10-188436Actual
3015057.392025-02-1684113Actual
978235.932022-11-178418Actual
2508581.002024-10-178466Actual
8283100.002023-06-208465Budget
5383118.002023-03-208467Actual
1895647.002024-04-188446Actual
38865149.572025-10-188428Actual
215418.212024-06-1984112Actual
1580888.002024-01-188416Actual
14770102.002023-12-188465Actual
2036718.842024-05-1984311Actual
3739799.002025-09-178416Actual
3901263.532025-10-1884311Actual
33854209.002025-06-198415Actual
3582671.432025-07-1884113Actual
5511135.932023-03-208428Actual
1336980.002023-10-188428Budget
2355311.402024-08-1784612Actual
8612100.002023-06-208466Actual
2291177.002024-08-178416Actual
1993030.002024-05-198426Actual
14176145.022023-11-178468Actual
32341153.952025-04-1884612Actual
2601153.002024-11-168416Actual
31098107.142025-03-1984611Actual
17192163.212024-02-178468Actual
27458288.972024-12-178428Actual
631050.002023-04-198456Budget
7338117.002023-05-208436Actual
16782164.002024-02-178465Actual
2446676.292024-09-1684611Actual
4202200.002023-02-178417Budget
245512.892024-09-1684212Actual
32962115.002025-05-198466Actual
2763290.122024-12-1784411Actual
2039443.312024-05-1984411Actual
3290386.002025-05-198446Actual
3733147.002023-02-178415Actual
1851314.592024-03-1984612Actual
22761101.002024-08-178464Actual
16747160.002024-02-178415Actual
12945107.002023-10-188436Actual
2533130.002023-01-188464Actual
513980.002023-03-208446Budget
29083132.832025-01-1784613Actual
4123124.002023-02-178466Actual
4262147.002023-02-178467Actual
28022222.002025-01-178463Actual
30479221.002025-03-198415Actual
11501100.002023-09-178464Budget
1998461.002024-05-198446Actual
2722195.002024-12-178446Actual
18817165.002024-04-188465Actual
35507120.972025-07-1884111Actual
38396200.002025-10-188464Actual
23108196.002024-08-178417Actual
2839960.002025-01-178456Actual
795780.002023-06-208463Budget
35415182.902025-07-188428Actual
12567200.002023-10-188414Budget
9481100.002023-07-188416Budget
4340184.422023-02-178418Actual
3685682.682025-08-1884112Actual
907880.002023-07-188463Budget
3857453.002025-10-188426Actual
391857.002023-02-178426Actual
2178485.002024-07-178464Actual
27082162.002024-12-178465Actual
2606690.002024-11-168436Actual
894070.002023-06-208468Budget
7241100.002023-05-208416Budget
1197178.002023-09-178466Actual
2615159.002024-11-168466Actual
220990.002022-12-188468Budget
33019353.002025-05-198417Actual
4341100.002023-02-178418Budget
691529.002023-05-208473Actual
5462311.692023-03-208418Actual
3035884.002025-03-198473Actual
2402357.002024-09-168456Actual
1765835.002024-03-198473Actual
2579357.002024-11-168473Actual
2846100.002023-01-188436Budget
28965129.482025-01-1784612Actual
12629156.002023-10-188464Actual
775790.002023-05-208428Budget
2332156.082024-08-1784111Actual
30421273.002025-03-198464Actual
29798231.392025-02-168468Actual
2254915.652024-07-1784612Actual
1446711.402023-11-1784612Actual
31640231.002025-04-188465Actual
616750.002023-04-198426Budget
466540.002023-03-208473Budget
6588220.782023-04-198418Actual
34946249.002025-07-188464Actual
2843299.002025-01-178466Actual
3218269.272023-01-188418Actual
2296685.002024-08-178436Actual
35387410.182025-07-188418Actual
8142155.002023-06-208464Actual
10135100.002023-08-188413Budget
13180200.002023-10-188417Budget
21127160.002024-06-198417Actual
10925164.002023-08-188417Actual
11642100.002023-09-178465Budget
4201129.002023-02-178417Actual
37100.002022-11-178413Budget
122592.002022-12-188463Actual
2299252.002024-08-178446Actual
3118436.932025-03-1984212Actual
24887125.002024-10-178465Actual
5572123.812023-03-208468Actual
27987350.002025-01-178413Actual
3177971.002025-04-188446Actual
38361395.002025-10-188414Actual
1526611.402023-12-1884211Actual
728950.002023-05-208426Budget
32049213.212025-04-188468Actual
604100.002022-11-178436Budget
2201564.002024-07-178446Actual
234880.002023-01-188463Budget
35152114.002025-07-188436Actual
7102100.002023-05-208415Budget
8083200.002023-06-208414Budget
10517100.002023-08-188465Budget
1396076.002023-11-178466Actual
17871100.002024-03-198416Actual
2435123.102024-09-1684211Actual
2034020.972024-05-1984211Actual
32459118.802025-04-1884613Actual
36565191.992025-08-188428Actual
3397336.002025-06-198426Actual
19752101.002024-05-198464Actual
33111352.602025-05-198418Actual
17926112.002024-03-198436Actual
401491.002023-02-178446Actual
3408578.002025-06-198466Actual
205137.142024-05-1984112Actual
1086107.142022-11-178468Actual
1727823.102024-02-1784211Actual
1493550.002023-12-188456Actual
1694739.002024-02-178456Actual
3573550.762025-07-1884212Actual
31512364.002025-04-188414Actual
19810135.002024-05-198415Actual
1901483.002024-04-188466Actual
1223880.002023-09-178428Budget
33676168.002025-06-198463Actual
22606309.002024-08-178413Actual
3517869.002025-07-188446Actual
3673975.232025-08-1884411Actual
2237130.552024-07-1784211Actual
3635460.002025-08-188456Actual
2993892.252025-02-1684411Actual
13241100.002023-10-188467Budget
2672064.412024-11-1684113Actual
3405351.002025-06-198456Actual
2777924.162024-12-1784212Actual
23971105.002024-09-168436Actual
803430.002023-06-208473Budget
4775153.002023-03-208464Actual
26872252.002024-12-178463Actual
2947334.002025-02-168426Actual
13368128.362023-10-188428Actual
2057113.532024-05-1984612Actual
33525122.312025-05-1984113Actual
1559449.002024-01-188473Actual
38489259.002025-10-188465Actual
1490957.002023-12-188446Actual
24852122.002024-10-178415Actual
346766.002023-02-178463Actual
1223984.422023-09-178428Actual
2944696.002025-02-168416Actual
1882100.002022-12-188466Budget
1197090.002023-09-178466Budget
22641168.002024-08-178463Actual
1382097.002023-11-178416Actual
26991204.002024-12-178464Actual
1176940.002023-09-178426Budget
6215120.002023-04-198436Actual
2293819.002024-08-178426Actual
20254196.542024-05-198468Actual
214980.002022-12-188428Budget
18067237.002024-03-198417Actual
7101130.002023-05-208415Actual
1299299.002023-10-188446Actual
164198.212024-01-1884112Actual
9402168.002023-07-188465Actual
55530.002022-11-178426Budget
10926200.002023-08-188417Budget
2172236.002024-07-178473Actual
9265200.002023-07-188464Budget
15622155.002024-01-188414Actual
12049164.002023-09-178417Actual
3906613.532025-10-1884511Actual
6962200.002023-05-208414Budget
2437831.612024-09-1684311Actual
3067949.002025-03-198456Actual
3520444.002025-07-188456Actual
2042126.292024-05-1984511Actual
245247.142024-09-1684112Actual
26366187.452024-11-168468Actual
7022142.002023-05-208464Actual
24675192.002024-10-178463Actual
898119.002022-11-178467Actual
188377.002022-12-188466Actual
2923282.002025-02-168473Actual
2893122.042025-01-1784212Actual
1482881.002023-12-188416Actual
38899195.022025-10-188468Actual
22726189.002024-08-178414Actual
391950.002023-02-178426Budget
3065360.002025-03-198446Actual
1594869.002024-01-188466Actual
1591549.002024-01-188456Actual
962470.002023-07-188446Budget
27605115.652024-12-1784311Actual
2714086.002024-12-178416Actual
3218997.572025-04-1884411Actual
1490200.002022-12-188415Budget
3446328.422025-06-1984511Actual
504246.002023-03-208426Actual
1583517.002024-01-188426Actual
29295184.002025-02-168464Actual
781770.002023-05-208468Budget
9994179.872023-07-188428Actual
3668557.142025-08-1884211Actual
1461538.002023-12-188473Actual
293951.002023-01-188456Actual
167844.002022-12-188426Actual
31335136.342025-03-1984613Actual
3812697.742025-09-1784113Actual
5324142.002023-03-208417Actual
513853.002023-03-208446Actual
1933917.782024-04-1884311Actual
967140.002023-07-188456Budget
425100.002022-11-178465Budget
13242158.002023-10-188467Actual
1489216.002022-12-188415Actual
2807981.002025-01-178473Actual
551090.002023-03-208428Budget
3140114.002023-01-188467Actual
9264174.002023-07-188464Actual
2391699.002024-09-168416Actual
11817100.002023-09-178436Budget
3005823.102025-02-1684212Actual
2650840.122024-11-1684411Actual
15863102.002024-01-188436Actual
13320200.002023-10-188418Budget
33139172.302025-05-198428Actual
33584206.522025-05-1984613Actual
32877109.002025-05-198436Actual
458762.002023-03-208463Actual
25951180.002024-11-168465Actual
294050.002023-01-188456Budget
3219200.002023-01-188418Budget
2196127.002024-07-178426Actual
20628333.002024-06-198413Actual
3180550.002025-04-188456Actual
19718158.002024-05-198414Actual
10693100.002023-08-188436Budget
11818117.002023-09-178436Actual
952850.002023-07-188426Budget
31929280.002025-04-188467Actual
32729257.002025-05-198415Actual
8459120.002023-06-208436Actual
30301210.002025-03-198463Actual
12379100.002023-10-188413Budget
20221146.542024-05-198428Actual
14142117.752023-11-178428Actual
30177164.412025-02-1684213Actual
789696.002023-06-208413Actual
3676639.062025-08-1884511Actual
20135132.002024-05-198467Actual
29972102.892025-02-1684611Actual
34911403.002025-07-188414Actual
1830712.462024-03-1984211Actual
15146126.842023-12-188428Actual
26837300.002024-12-178413Actual
34177184.002025-06-198467Actual
28199229.002025-01-178415Actual
3127678.452025-03-1984113Actual
509198.002023-03-208436Actual
3077222.002023-01-188417Actual
3326140.482023-01-188468Actual
34702152.132025-06-1984213Actual
850665.002023-06-208446Actual
2072044.002024-06-198473Actual
2474257.002023-01-188414Actual
31392356.002025-04-188413Actual
69850.002022-11-178456Budget
3183889.002025-04-188466Actual
20748218.002024-06-198414Actual
2757853.952024-12-1784211Actual
1310090.002023-10-188466Budget
749073.002023-05-208466Actual
265359.272024-11-1684511Actual
888190.002023-06-208428Budget
8833199.572023-06-208418Actual
3334794.382025-05-1984611Actual
225200.002022-11-178414Budget
5384100.002023-03-208467Budget
2204139.002024-07-178456Actual
1284990.002023-10-188416Budget
2134053.952024-06-1984111Actual
24640333.002024-10-178413Actual
36444367.002025-08-188417Actual
205403.952024-05-1984212Actual
1289640.002023-10-188426Budget
194843.952024-04-1884112Actual
31753125.002025-04-188436Actual
18102129.002024-03-198467Actual
1350180.002022-12-188414Actual
24204270.782024-09-168418Actual
10381116.002023-08-188464Actual
29260327.002025-02-168414Actual
28141201.002025-01-178464Actual
2440547.572024-09-1684411Actual
34617174.172025-06-1984612Actual
743133.002023-05-208456Actual
571273.002023-04-198463Actual
30769315.002025-03-198417Actual
4713200.002023-03-208414Budget
22224251.092024-07-178418Actual

Generated 2025-12-17 22:10:17.323 UTC