[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 896  >   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-02-258416Actual
25000109.002024-03-278436Actual
27372223.002024-05-278467Actual
294050.002022-06-288456Budget
1005670.002022-12-268468Budget
1725064.592023-07-2884111Actual
6039200.002022-09-278465Budget
10846103.002023-01-268466Actual
35707122.042024-12-2684112Actual
354540.002022-07-288473Budget
2139550.762023-11-2884311Actual
781895.022022-10-288468Actual
9808192.002022-12-268417Actual
2148345.442023-11-2884611Actual
28022222.002024-06-278463Actual
224180.002022-04-278414Actual
9577117.002022-12-268436Actual
326780.002022-06-288428Budget
2402357.002024-02-258456Actual
3106484.802024-08-2784411Actual
28292118.002024-06-278416Actual
4388157.142022-07-288428Actual
177590.002022-05-288446Budget
8692155.002022-11-288417Actual
1882100.002022-05-288466Budget
2947334.002024-07-278426Actual
2346356.082024-01-2684611Actual
1429145.442023-04-2784311Actual
15537162.002023-06-288463Actual
24640333.002024-03-278413Actual
22252122.302023-12-268428Actual
1631100.002022-05-288416Budget
36565191.992025-01-268428Actual
2878483.742024-06-2784411Actual
1251930.002023-03-288473Budget
38068205.022025-02-2584612Actual
3688420.972025-01-2684212Actual
28903105.022024-06-2784112Actual
13631137.002023-04-278414Actual
1686724.002023-07-288426Actual
506118.002022-04-278416Actual
2355311.402024-01-2684612Actual
37714272.302025-02-258428Actual
32671264.002024-10-278464Actual
2541027.362024-03-2784311Actual
11113128.362023-01-268428Actual
1064541.002023-01-268426Actual
3742432.002025-02-258426Actual
214980.002022-05-288428Budget
12379100.002023-03-288413Budget
30209134.592024-07-2784613Actual
26305484.422024-04-268418Actual
32636448.002024-10-278414Actual
21665204.002023-12-268463Actual
10135100.002023-01-268413Budget
15715125.002023-06-288415Actual
1482881.002023-05-288416Actual
28489404.002024-06-278417Actual
978235.932022-04-278418Actual
33641293.002024-11-278413Actual
7161135.002022-10-288465Actual
11641164.002023-02-258465Actual
2242548.632023-12-2684411Actual
33761316.002024-11-278414Actual
9947325.332022-12-268418Actual
1750914.592023-07-2884612Actual
6447200.002022-09-278417Budget
2391699.002024-02-258416Actual
2993892.252024-07-2784411Actual
915621.002022-12-268473Actual
1410100.002022-05-288464Budget
38276179.002025-03-288463Actual
9264174.002022-12-268464Actual
2502660.002024-03-278446Actual
5324142.002022-08-288417Actual
1387570.002023-04-278436Actual
36479249.002025-01-268467Actual
1303968.002023-03-288456Actual
13544217.002023-04-278463Actual
10055138.962022-12-268468Actual
220990.002022-05-288468Budget
3216279.482024-09-2684311Actual
2296685.002024-01-268436Actual
2101200.002022-05-288418Budget
9480123.002022-12-268416Actual
16747160.002023-07-288415Actual
29736425.332024-07-278418Actual
365147.002022-04-278415Actual
21282146.542023-11-288468Actual
1621868.852023-06-2884111Actual
122592.002022-05-288463Actual
23823162.002024-02-258415Actual
1552114.002022-05-288465Actual
2157413.532023-11-2884612Actual
8082218.002022-11-288414Actual
2763290.122024-05-2784411Actual
3556276.292024-12-2684311Actual
2301860.002024-01-268456Actual
2172236.002023-12-268473Actual
31335136.342024-08-2784613Actual
195115.012023-09-2784212Actual
663790.002022-09-278428Budget
21750165.002023-12-268414Actual
11500144.002023-02-258464Actual
2991196.512024-07-2784311Actual
36917131.612025-01-2684612Actual
5572123.812022-08-288468Actual
3734200.002022-07-288415Budget
2204139.002023-12-268456Actual
144365.012023-04-2784212Actual
8753100.002022-11-288467Budget
2958684.002024-07-278466Actual
1939326.292023-09-2784511Actual
29260327.002024-07-278414Actual
35415182.902024-12-268428Actual
1993030.002023-10-288426Actual
1990385.002023-10-288416Actual
1176940.002023-02-258426Budget
36247135.002025-01-268416Actual
11579200.002023-02-258415Budget
2549760.332024-03-2784611Actual
5511135.932022-08-288428Actual
3440985.872024-11-2784311Actual
8691200.002022-11-288417Budget
7162100.002022-10-288465Budget
1244070.002023-03-288463Budget
4202200.002022-07-288417Budget
25297166.242024-03-278468Actual
24675192.002024-03-278463Actual
15146126.842023-05-288428Actual
30890179.872024-08-278428Actual
19718158.002023-10-288414Actual
3627432.002025-01-268426Actual
154127.142023-05-2884112Actual
524499.002022-08-288466Actual
1289640.002023-03-288426Budget
9946200.002022-12-268418Budget
1684098.002023-07-288416Actual
22606309.002024-01-268413Actual
34497149.702024-11-2784611Actual
9344100.002022-12-268415Budget
3833354.002025-03-288473Actual
3783427.362025-02-2584211Actual
265359.272024-04-2684511Actual
3221631.612024-09-2684511Actual
284100.002022-04-278464Budget
3343320.972024-10-2784212Actual
952850.002022-12-268426Budget
234880.002022-06-288463Budget
2831929.002024-06-278426Actual
683680.002022-10-288463Budget
17871100.002023-08-288416Actual
2045541.192023-10-2884611Actual
3792185.002022-07-288465Actual
3918650.762025-03-2884212Actual
1544514.592023-05-2884612Actual
1942657.142023-09-2784611Actual
1936634.802023-09-2784411Actual
3733147.002022-07-288415Actual
2601153.002024-04-268416Actual
3564995.442024-12-2684611Actual
10986153.002023-01-268467Actual
13179148.002023-03-288417Actual
14735168.002023-05-288415Actual
4774100.002022-08-288464Budget
167844.002022-05-288426Actual
26872252.002024-05-278463Actual
32426201.262024-09-2684213Actual
3404113.002022-07-288413Actual
1591549.002023-06-288456Actual
7337100.002022-10-288436Budget
38396200.002025-03-288464Actual
22853108.002024-01-268465Actual
691430.002022-10-288473Budget
1795248.002023-08-288446Actual
36103.002022-04-278413Actual
604100.002022-04-278436Budget
1735912.462023-07-2884511Actual
2288125.002022-06-288413Actual
20100224.002023-10-288417Actual
3326140.482022-06-288468Actual
2807981.002024-06-278473Actual
33231160.342024-10-2784111Actual
19633182.002023-10-288463Actual
6963180.002022-10-288414Actual
18605174.002023-09-278463Actual
30572112.002024-08-278416Actual
893991.992022-11-288468Actual
31427180.002024-09-268463Actual
33139172.302024-10-278428Actual
11865100.002023-02-258446Budget
509198.002022-08-288436Actual
11064251.092023-01-268418Actual
15863102.002023-06-288436Actual
26837300.002024-05-278413Actual
1336980.002023-03-288428Budget
25699240.002024-04-268413Actual
5898115.002022-09-278464Actual
21248176.842023-11-288428Actual
3870110.002022-07-288416Actual
11642100.002023-02-258465Budget
7708200.002022-10-288418Budget
2036718.842023-10-2884311Actual
274897.002022-06-288416Actual
1580888.002023-06-288416Actual
504246.002022-08-288426Actual
31753125.002024-09-268436Actual
1426412.462023-04-2784211Actual
182250.002022-05-288456Budget
3558972.042024-12-2684411Actual
29295184.002024-07-278464Actual
1848010.332023-08-2884112Actual
2201564.002023-12-268446Actual
1223880.002023-02-258428Budget
1890233.002023-09-278426Actual
255826.082024-03-2784212Actual
32307109.272024-09-2684112Actual
11818117.002023-02-258436Actual
3067949.002024-08-278456Actual
34734117.042024-11-2784613Actual
27812189.062024-05-2784612Actual
967140.002022-12-268456Budget
22285145.022023-12-268468Actual
38153118.802025-02-2584213Actual
18102129.002023-08-288467Actual
182138.002022-05-288456Actual
5092100.002022-08-288436Budget
551090.002022-08-288428Budget
2446676.292024-02-2584611Actual
20628333.002023-11-288413Actual
14054214.002023-04-278467Actual
2042126.292023-10-2884511Actual
36154275.002025-01-268415Actual
12566193.002023-03-288414Actual
8754148.002022-11-288467Actual
9867121.002022-12-268467Actual
3035884.002024-08-278473Actual
34142333.002024-11-278417Actual
756100.002022-04-278466Budget
2724743.002024-05-278456Actual
1933917.782023-09-2784311Actual
27337272.002024-05-278417Actual
626280.002022-09-278446Budget
30092150.762024-07-2784612Actual
7240118.002022-10-288416Actual
2532100.002022-06-288464Budget
2998100.002022-06-288466Budget
12111100.002023-02-258467Budget
29798231.392024-07-278468Actual
15657125.002023-06-288464Actual
32107149.702024-09-2684111Actual
3582671.432024-12-2684113Actual
3561615.652024-12-2684511Actual
466436.002022-08-288473Actual
2210145.022022-05-288468Actual
34296193.512024-11-278468Actual
30030103.952024-07-2784112Actual
1901483.002023-09-278466Actual
29764176.842024-07-278428Actual
28582492.002024-06-278418Actual
3065360.002024-08-278446Actual
36096241.002025-01-268464Actual
579136.002022-09-278473Actual
14643187.002023-05-288414Actual
425100.002022-04-278465Budget
36537496.542025-01-268418Actual
11720108.002023-02-258416Actual
3183889.002024-09-268466Actual
1461538.002023-05-288473Actual
37246288.002025-02-258464Actual
24204270.782024-02-258418Actual
1583517.002023-06-288426Actual
3127678.452024-08-2784113Actual
4261100.002022-07-288467Budget
2538311.402024-03-2784211Actual
24887125.002024-03-278465Actual
32822127.002024-10-278416Actual
3592213.002022-07-288414Actual
19106234.002023-09-278467Actual
3408578.002024-11-278466Actual
11438200.002023-02-258414Budget
3402783.002024-11-278446Actual
3655135.002022-07-288464Actual
897100.002022-04-278467Budget
6636117.752022-09-278428Actual
962470.002022-12-268446Budget
8832200.002022-11-288418Budget
4341100.002022-07-288418Budget
894070.002022-11-288468Budget
39039115.652025-03-2884411Actual
32459118.802024-09-2684613Actual
24232146.542024-02-258428Actual
401491.002022-07-288446Actual
1304060.002023-03-288456Budget
15060196.002023-05-288467Actual
4995103.002022-08-288416Actual
7630169.002022-10-288467Actual
1851314.592023-08-2884612Actual
35329254.002024-12-268467Actual
3668557.142025-01-2684211Actual
346766.002022-07-288463Actual
164778.212023-06-2884612Actual
8083200.002022-11-288414Budget
2021100.002022-05-288467Budget
3078200.002022-06-288417Budget
36444367.002025-01-268417Actual
2757853.952024-05-2784211Actual
30301210.002024-08-278463Actual
1446711.402023-04-2784612Actual
28141201.002024-06-278464Actual
3284929.002024-10-278426Actual
27082162.002024-05-278465Actual
31605235.002024-09-268415Actual
2881119.912024-06-2784511Actual
10596104.002023-01-268416Actual
1931213.532023-09-2784211Actual
12378107.002023-03-288413Actual
3750462.002025-02-258456Actual
34354196.512024-11-2784111Actual
293951.002022-06-288456Actual
5838200.002022-09-278414Budget
616750.002022-09-278426Budget
35152114.002024-12-268436Actual
29972102.892024-07-2784611Actual
2955348.002024-07-278456Actual
2239839.062023-12-2684311Actual
12567200.002023-03-288414Budget
1139018.002023-02-258473Actual
1827961.402023-08-2884111Actual
2104051.002023-11-288456Actual
30479221.002024-08-278415Actual
3685682.682025-01-2684112Actual
19071233.002023-09-278417Actual
2479486.002024-03-278464Actual
28644178.362024-06-278468Actual
14176145.022023-04-278468Actual
2952776.002024-07-278446Actual
30386326.002024-08-278414Actual
27492184.422024-05-278468Actual
37806114.592025-02-2584111Actual
3405100.002022-07-288413Budget
102780.002022-04-278428Budget
9481100.002022-12-268416Budget
37888107.142025-02-2584411Actual
683793.002022-10-288463Actual
35039162.002024-12-268465Actual
565194.002022-09-278413Actual
3593200.002022-07-288414Budget
28702165.662024-06-2784111Actual
2057113.532023-10-2884612Actual
6588220.782022-09-278418Actual
21876105.002023-12-268465Actual
2875773.102024-06-2784311Actual
2144910.332023-11-2884511Actual
8143200.002022-11-288464Budget
2101469.002023-11-288446Actual
23263131.392024-01-268468Actual
1019470.002023-01-268463Budget
31929280.002024-09-268467Actual
8833199.572022-11-288418Actual
3218269.272022-06-288418Actual
1998461.002023-10-288446Actual
2473236.002024-03-278473Actual
2405555.002024-02-258466Actual
7570200.002022-10-288417Budget
3118436.932024-08-2784212Actual
3397336.002024-11-278426Actual
2533130.002022-06-288464Actual
2178485.002023-12-268464Actual
31640231.002024-09-268465Actual
7101130.002022-10-288415Actual
636967.002022-09-278466Actual
5384100.002022-08-288467Budget
1251842.002023-03-288473Actual
205403.952023-10-2884212Actual
15025261.002023-05-288417Actual
1797831.002023-08-288456Actual
183889.272023-08-2884511Actual
39158113.532025-03-2884112Actual
33584206.522024-10-2784613Actual
36302125.002025-01-268436Actual
2432352.892024-02-2584111Actual
2839960.002024-06-278456Actual
23610278.002024-02-258413Actual
10925164.002023-01-268417Actual
1167100.002022-05-288413Budget
1284891.002023-03-288416Actual
2579357.002024-04-268473Actual
2305185.002024-01-268466Actual
2672064.412024-04-2684113Actual
1526611.402023-05-2884211Actual
17037196.002023-07-288417Actual
14524252.002023-05-288413Actual
855362.002022-11-288456Actual
2096027.002023-11-288426Actual
28234220.002024-06-278465Actual
2142247.572023-11-2884411Actual
3509784.002024-12-268416Actual
29501136.002024-07-278436Actual
1733249.702023-07-2884411Actual
25142276.002024-03-278417Actual
38361395.002025-03-288414Actual
27987350.002024-06-278413Actual
13509294.002023-04-278413Actual
3898563.532025-03-2884211Actual
850665.002022-11-288446Actual
30627103.002024-08-278436Actual
2399767.002024-02-258446Actual
27930211.782024-05-2784613Actual
3219200.002022-06-288418Budget
75794.002022-04-278466Actual
10985100.002023-01-268467Budget
3865467.002025-03-288456Actual
32764250.002024-10-278465Actual
9792.002022-04-278463Actual
2648144.382024-04-2684311Actual
25734181.002024-04-268463Actual
16160211.692023-06-288468Actual
1078860.002023-01-268456Budget
18067237.002023-08-288417Actual
3148477.002024-09-268473Actual
3071275.002024-08-278466Actual
21162153.002023-11-288467Actual
21127160.002023-11-288417Actual
12112113.002023-02-258467Actual
28199229.002024-06-278415Actual
907974.002022-12-268463Actual
4994100.002022-08-288416Budget
1360379.002023-04-278473Actual
861380.002022-11-288466Budget
10321200.002023-01-268414Budget
3015057.392024-07-2784113Actual
1535467.782023-05-2884611Actual
4853190.002022-08-288415Actual
1898237.002023-09-278456Actual
452694.002022-08-288413Actual
2193464.002023-12-268416Actual
1529328.422023-05-2884311Actual
1027230.002023-01-268473Budget
967236.002022-12-268456Actual
27550159.272024-05-2784111Actual
728950.002022-10-288426Budget
2001039.002023-10-288456Actual
164198.212023-06-2884112Actual
10459156.002023-01-268415Actual
2546423.102024-03-2784511Actual
6263101.002022-09-278446Actual
13241100.002023-03-288467Budget
15622155.002023-06-288414Actual
26333198.052024-04-268428Actual
4713200.002022-08-288414Budget
35853148.622024-12-2684213Actual
37861102.892025-02-2584311Actual
15750143.002023-06-288465Actual
2207478.002023-12-268466Actual
611894.002022-09-278416Actual
2944696.002024-07-278416Actual
25916208.002024-04-268415Actual
1532044.382023-05-2884411Actual
691529.002022-10-288473Actual
38687103.002025-03-288466Actual
1223984.422023-02-258428Actual
1411139.002022-05-288464Actual
3812697.742025-02-2584113Actual
215418.212023-11-2884112Actual
2136829.482023-11-2884211Actual
245247.142024-02-2584112Actual
2072044.002023-11-288473Actual
2749100.002022-06-288416Budget
25177198.002024-03-278467Actual
37537104.002025-02-258466Actual
571370.002022-09-278463Budget
10694124.002023-01-268436Actual
2656944.382024-04-2684611Actual
1489216.002022-05-288415Actual
20841155.002023-11-288415Actual
2343013.532024-01-2684511Actual
1490200.002022-05-288415Budget
10381116.002023-01-268464Actual
1833433.742023-08-2884311Actual
30804240.002024-08-278467Actual
36062433.002025-01-268414Actual
2134053.952023-11-2884111Actual
1310090.002023-03-288466Budget
3671276.292025-01-2684311Actual
32551177.002024-10-278463Actual
33053236.002024-10-278467Actual
3800673.102025-02-2584112Actual
579040.002022-09-278473Budget
616645.002022-09-278426Actual
738477.002022-10-288446Actual
38489259.002025-03-288465Actual
38837414.732025-03-288418Actual
2340347.572024-01-2684411Actual
11501100.002023-02-258464Budget
188377.002022-05-288466Actual
2039443.312023-10-2884411Actual
19752101.002023-10-288464Actual
841150.002022-11-288426Budget
144098.212023-04-2784112Actual
3180550.002024-09-268456Actual
12191200.002023-02-258418Budget
19845117.002023-10-288465Actual
2845130.002022-06-288436Actual
1310187.002023-03-288466Actual
438990.002022-07-288428Budget
35387410.182024-12-268418Actual
35768205.022024-12-2684612Actual
1727823.102023-07-2884211Actual
3405351.002024-11-278456Actual
2988436.932024-07-2784211Actual
1801069.002023-08-288466Actual
14558204.002023-05-288463Actual
9401100.002022-12-268465Budget
1176862.002023-02-258426Actual
789696.002022-11-288413Actual
2765940.122024-05-2784511Actual
69850.002022-04-278456Budget
38744355.002025-03-288417Actual
28347146.002024-06-278436Actual
2332156.082024-01-2684111Actual
23143232.002024-01-268467Actual
2100219.272022-05-288418Actual
35943252.002025-01-268413Actual
37304259.002025-02-258415Actual
2692986.002024-05-278473Actual
32516293.002024-10-278413Actual
1636136.932023-06-2884611Actual
18160246.542023-08-288418Actual
2245877.362023-12-2684611Actual
15180141.992023-05-288468Actual
16654222.002023-07-288414Actual
39338190.732025-03-2884613Actual
20193279.872023-10-288418Actual
29140360.002024-07-278413Actual
10741100.002023-01-268446Budget
10518123.002023-01-268465Actual
7756104.112022-10-288428Actual
3745299.002025-02-258436Actual
3679882.682025-01-2684611Actual
21989111.002023-12-268436Actual
1390159.002023-04-278446Actual
31156105.022024-08-2784112Actual
12770100.002023-03-288465Budget
2474257.002022-06-288414Actual
1789828.002023-08-288426Actual
21631268.002023-12-268413Actual
3340590.122024-10-2784112Actual
25821232.002024-04-268414Actual
952947.002022-12-268426Actual
3871100.002022-07-288416Budget
31392356.002024-09-268413Actual
1131270.002023-02-258463Budget
29050201.262024-06-2784213Actual
5839242.002022-09-278414Actual
1139130.002023-02-258473Budget
2722195.002024-05-278446Actual
6589100.002022-09-278418Budget
23971105.002024-02-258436Actual
4916145.002022-08-288465Actual
3224984.802024-09-2684611Actual
34791323.002024-12-268413Actual
557180.002022-08-288468Budget
1765835.002023-08-288473Actual
37126263.002025-02-258463Actual
3334794.382024-10-2784611Actual
2291177.002024-01-268416Actual
406250.002022-07-288456Budget
28524213.002024-06-278467Actual
1289736.002023-03-288426Actual
513853.002022-08-288446Actual
524590.002022-08-288466Budget
2843299.002024-06-278466Actual
8459120.002022-11-288436Actual
37091396.002025-02-258413Actual
2666213.532024-04-2684612Actual
1842242.252023-08-2884611Actual
4775153.002022-08-288464Actual
10460200.002023-01-268415Budget
1059790.002023-01-268416Budget
30769315.002024-08-278417Actual
2394315.002024-02-258426Actual
1019580.002023-01-268463Actual
1197178.002023-02-258466Actual
3077222.002022-06-288417Actual
27751116.722024-05-2784112Actual
164465.012023-06-2884212Actual
11173132.902023-01-268468Actual
1727135.002022-05-288436Actual
2289100.002022-06-288413Budget
749073.002022-10-288466Actual
2615159.002024-04-268466Actual
38241326.002025-03-288413Actual
26245208.002024-04-268467Actual
174785.012023-07-2884212Actual
1084790.002023-01-268466Budget
1551100.002022-05-288465Budget
2234373.102023-12-2684111Actual
55530.002022-04-278426Budget
37628271.002025-02-258467Actual
354436.002022-07-288473Actual
1830712.462023-08-2884211Actual
14142117.752023-04-278428Actual
3747892.002025-02-258446Actual
29023106.522024-06-2784113Actual
10693100.002023-01-268436Budget
17158107.142023-07-288428Actual
1866241.002023-09-278473Actual
346670.002022-07-288463Budget
972980.002022-12-268466Budget
3438237.992024-11-2784211Actual
332590.002022-06-288468Budget
2508581.002024-03-278466Actual
30862542.002024-08-278418Actual
3676639.062025-01-2684511Actual
2437831.612024-02-2584311Actual
406149.002022-07-288456Actual
1186474.002023-02-258446Actual
4712196.002022-08-288414Actual
11580182.002023-02-258415Actual
2999116.002022-06-288466Actual
23201240.482024-01-268418Actual
803430.002022-11-288473Budget
27605115.652024-05-2784311Actual
32049213.212024-09-268468Actual
5323200.002022-08-288417Budget
669880.002022-09-278468Budget
37339208.002025-02-258465Actual
33854209.002024-11-278415Actual
32399127.572024-09-2684113Actual
36975145.112025-01-2684113Actual
27195135.002024-05-278436Actual
2714086.002024-05-278416Actual
10926200.002023-01-268417Budget
636890.002022-09-278466Budget
22726189.002024-01-268414Actual
37948105.022025-02-2584611Actual
3854788.002025-03-288416Actual
401580.002022-07-288446Budget
458670.002022-08-288463Budget
1111280.002023-01-268428Budget
915730.002022-12-268473Budget
2299252.002024-01-268446Actual
1078762.002023-01-268456Actual
21220346.542023-11-288418Actual
1895647.002023-09-278446Actual
1284990.002023-03-288416Budget
2535576.292024-03-2784111Actual
2612200.002022-06-288415Budget
35977205.002025-01-268463Actual
3373363.002024-11-278473Actual
3218997.572024-09-2684411Actual
2093369.002023-11-288416Actual
2645439.062024-04-2684211Actual
23858143.002024-02-258465Actual
8222160.002022-11-288415Actual
4527100.002022-08-288413Budget
850770.002022-11-288446Budget
27430357.152024-05-278418Actual
7629100.002022-10-288467Budget
13665134.002023-04-278464Actual
32962115.002024-10-278466Actual
1961160.002022-05-288417Actual
30421273.002024-08-278464Actual
35004297.002024-12-268415Actual
20875161.002023-11-288465Actual
38865149.572025-03-288428Actual
23765151.002024-02-258464Actual
3139100.002022-06-288467Budget
2669100.002022-06-288465Budget
1382097.002023-04-278416Actual
3443682.682024-11-2784411Actual
234963.002022-06-288463Actual
33552127.572024-10-2784213Actual
255557.142024-03-2784112Actual
2642690.122024-04-2684111Actual
18817165.002023-09-278465Actual
31547206.002024-09-268464Actual
33525122.312024-10-2784113Actual
20748218.002023-11-288414Actual
7023200.002022-10-288464Budget
4340184.422022-07-288418Actual
2370236.002024-02-258473Actual
18782108.002023-09-278415Actual
10517100.002023-01-268465Budget

Generated 2025-05-28 01:27:01.635 UTC