[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 348   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17871100.002023-09-028416Actual
907880.002022-12-318463Budget
21162153.002023-12-038467Actual
3517869.002024-12-318446Actual
1111280.002023-01-318428Budget
1387570.002023-05-028436Actual
2289100.002022-07-038413Budget
39039115.652025-04-0284411Actual
915730.002022-12-318473Budget
285145.002022-05-028464Actual
5511135.932022-09-028428Actual
25916208.002024-05-018415Actual
14770102.002023-06-028465Actual
20783125.002023-12-038464Actual
1939326.292023-10-0284511Actual
2157413.532023-12-0384612Actual
245247.142024-03-0184112Actual
35886141.612024-12-3184613Actual
4262147.002022-08-028467Actual
894070.002022-12-038468Budget
38865149.572025-04-028428Actual
36247135.002025-01-318416Actual
4340184.422022-08-028418Actual
3440985.872024-12-0284311Actual
391857.002022-08-028426Actual
2884582.682024-07-0284611Actual
2458310.332024-03-0184612Actual
10321200.002023-01-318414Budget
3127678.452024-09-0184113Actual
10055138.962022-12-318468Actual
19192160.182023-10-028428Actual
33641293.002024-12-028413Actual
999590.002022-12-318428Budget
164465.012023-07-0384212Actual
34702152.132024-12-0284213Actual
33019353.002024-11-018417Actual
2538311.402024-04-0184211Actual
15715125.002023-07-038415Actual
11818117.002023-03-028436Actual
20135132.002023-11-028467Actual
8283100.002022-12-038465Budget
19810135.002023-11-028415Actual
38361395.002025-04-028414Actual
18724120.002023-10-028464Actual
1684098.002023-08-028416Actual
195429.272023-10-0284612Actual
18817165.002023-10-028465Actual
38068205.022025-03-0284612Actual
30030103.952024-08-0184112Actual
6962200.002022-11-028414Budget
35329254.002024-12-318467Actual
1310187.002023-04-028466Actual
2716739.002024-06-018426Actual
3218269.272022-07-038418Actual
9481100.002022-12-318416Budget
5462311.692022-09-028418Actual
15025261.002023-06-028417Actual
38241326.002025-04-028413Actual
4712196.002022-09-028414Actual
978235.932022-05-028418Actual
2873043.312024-07-0284211Actual
1848010.332023-09-0284112Actual
1583517.002023-07-038426Actual
15622155.002023-07-038414Actual
2144910.332023-12-0384511Actual
39158113.532025-04-0284112Actual
9265200.002022-12-318464Budget
3216279.482024-10-0184311Actual
4713200.002022-09-028414Budget
9205200.002022-12-318414Budget
3791513.532025-03-0284511Actual
2100219.272022-06-028418Actual
214980.002022-06-028428Budget
55530.002022-05-028426Budget
24640333.002024-04-018413Actual
11865100.002023-03-028446Budget
2201564.002023-12-318446Actual
9344100.002022-12-318415Budget
2474257.002022-07-038414Actual
1139130.002023-03-028473Budget
1551100.002022-06-028465Budget
11817100.002023-03-028436Budget
17778110.002023-09-028415Actual
29023106.522024-07-0284113Actual
1019470.002023-01-318463Budget
154127.142023-06-0284112Actual
1901483.002023-10-028466Actual
18570380.002023-10-028413Actual
3750462.002025-03-028456Actual
33231160.342024-11-0184111Actual
3871100.002022-08-028416Budget
3739799.002025-03-028416Actual
1350180.002022-06-028414Actual
2242548.632023-12-3184411Actual
4994100.002022-09-028416Budget
21876105.002023-12-318465Actual
1490200.002022-06-028415Budget
294050.002022-07-038456Budget
31640231.002024-10-018465Actual
1529328.422023-06-0284311Actual
2645439.062024-05-0184211Actual
3078200.002022-07-038417Budget
972980.002022-12-318466Budget
37091396.002025-03-028413Actual
18605174.002023-10-028463Actual
1887560.002023-10-028416Actual
5384100.002022-09-028467Budget
616750.002022-10-028426Budget
5092100.002022-09-028436Budget
19106234.002023-10-028467Actual
27987350.002024-07-028413Actual
25699240.002024-05-018413Actual
1461538.002023-06-028473Actual
2402357.002024-03-018456Actual
3224984.802024-10-0184611Actual
466436.002022-09-028473Actual
10135100.002023-01-318413Budget
3803419.912025-03-0284212Actual
2502660.002024-04-018446Actual
630942.002022-10-028456Actual
2999116.002022-07-038466Actual
22131184.002023-12-318417Actual
12190201.082023-03-028418Actual
10926200.002023-01-318417Budget
36154275.002025-01-318415Actual
557180.002022-09-028468Budget
27550159.272024-06-0184111Actual
3071275.002024-09-018466Actual
23823162.002024-03-018415Actual
25734181.002024-05-018463Actual
1990385.002023-11-028416Actual
33173219.272024-11-018468Actual
20254196.542023-11-028468Actual
406149.002022-08-028456Actual
23263131.392024-01-318468Actual
19718158.002023-11-028414Actual
438990.002022-08-028428Budget
8363100.002022-12-038416Budget
775790.002022-11-028428Budget
4202200.002022-08-028417Budget
3603460.002025-01-318473Actual
1086107.142022-05-028468Actual
6039200.002022-10-028465Budget
144365.012023-05-0284212Actual
33761316.002024-12-028414Actual
29353262.002024-08-018415Actual
6776100.002022-11-028413Budget
1636136.932023-07-0384611Actual
33467141.192024-11-0184612Actual
11065200.002023-01-318418Budget
33139172.302024-11-018428Actual
2947334.002024-08-018426Actual
603112.002022-05-028436Actual
366200.002022-05-028415Budget
30479221.002024-09-018415Actual
108590.002022-05-028468Budget
17158107.142023-08-028428Actual
4774100.002022-09-028464Budget
1027230.002023-01-318473Budget
36917131.612025-01-3184612Actual
15060196.002023-06-028467Actual
2337639.062024-01-3184311Actual
1426412.462023-05-0284211Actual
15146126.842023-06-028428Actual
3101036.932024-09-0184211Actual
30804240.002024-09-018467Actual
2603818.002024-05-018426Actual
9264174.002022-12-318464Actual
8083200.002022-12-038414Budget
13179148.002023-04-028417Actual
967140.002022-12-318456Budget
2022128.002022-06-028467Actual
7337100.002022-11-028436Budget
36096241.002025-01-318464Actual
31547206.002024-10-018464Actual
26747208.272024-05-0184213Actual
2178485.002023-12-318464Actual
28292118.002024-07-028416Actual
255826.082024-04-0184212Actual
27605115.652024-06-0184311Actual
1851314.592023-09-0284612Actual
728856.002022-11-028426Actual
31987411.692024-10-018418Actual
2039443.312023-11-0284411Actual
182138.002022-06-028456Actual
75794.002022-05-028466Actual
22224251.092023-12-318418Actual
18067237.002023-09-028417Actual
35507120.972024-12-3184111Actual
38184239.852025-03-0284613Actual
65072.002022-05-028446Actual
354540.002022-08-028473Budget
163094.002022-06-028416Actual
38899195.022025-04-028468Actual
13665134.002023-05-028464Actual
3791200.002022-08-028465Budget
1131270.002023-03-028463Budget
2101200.002022-06-028418Budget
3512439.002024-12-318426Actual
17625.002022-05-028473Actual
33796204.002024-12-028464Actual
25177198.002024-04-018467Actual
1591549.002023-07-038456Actual
749073.002022-11-028466Actual
412290.002022-08-028466Budget
9402168.002022-12-318465Actual
25821232.002024-05-018414Actual
35387410.182024-12-318418Actual
1962200.002022-06-028417Budget
177590.002022-06-028446Budget
6777137.002022-11-028413Actual
452694.002022-09-028413Actual
2340347.572024-01-3184411Actual
3180550.002024-10-018456Actual
1727135.002022-06-028436Actual
1789828.002023-09-028426Actual
12112113.002023-03-028467Actual
28141201.002024-07-028464Actual
1998461.002023-11-028446Actual
16005218.002023-07-038417Actual
8754148.002022-12-038467Actual
16569180.002023-08-028463Actual
17037196.002023-08-028417Actual
3632876.002025-01-318446Actual
32015226.842024-10-018428Actual
1310090.002023-04-028466Budget
1284891.002023-04-028416Actual
29140360.002024-08-018413Actual
3638792.002025-01-318466Actual
2601153.002024-05-018416Actual
1284990.002023-04-028416Budget
144098.212023-05-0284112Actual
3556276.292024-12-3184311Actual
30572112.002024-09-018416Actual
509198.002022-09-028436Actual
1866241.002023-10-028473Actual
513980.002022-09-028446Budget
37628271.002025-03-028467Actual
2288125.002022-07-038413Actual
23229135.932024-01-318428Actual
3035884.002024-09-018473Actual
1580888.002023-07-038416Actual
2606690.002024-05-018436Actual
3340590.122024-11-0184112Actual
1223984.422023-03-028428Actual
8142155.002022-12-038464Actual
23143232.002024-01-318467Actual
1739372.042023-08-0284611Actual
1686724.002023-08-028426Actual
19633182.002023-11-028463Actual
2193464.002023-12-318416Actual
2148345.442023-12-0384611Actual
2845130.002022-07-038436Actual
10925164.002023-01-318417Actual
3443682.682024-12-0284411Actual
14558204.002023-06-028463Actual
34497149.702024-12-0284611Actual
26245208.002024-05-018467Actual
3968100.002022-08-028436Budget
3671276.292025-01-3184311Actual
10134105.002023-01-318413Actual
1630041.192023-07-0384411Actual
19845117.002023-11-028465Actual
1026114.722022-05-028428Actual
36103.002022-05-028413Actual
795780.002022-12-038463Budget
13242158.002023-04-028467Actual
37537104.002025-03-028466Actual
401491.002022-08-028446Actual
2958684.002024-08-018466Actual
12769108.002023-04-028465Actual
28965129.482024-07-0284612Actual
23108196.002024-01-318417Actual
850665.002022-12-038446Actual
2579357.002024-05-018473Actual
1493550.002023-06-028456Actual
1544514.592023-06-0284612Actual
1559449.002023-07-038473Actual
3455592.252024-12-0284112Actual
3783427.362025-03-0284211Actual
4915200.002022-09-028465Budget
1795248.002023-09-028446Actual
1410100.002022-06-028464Budget
29972102.892024-08-0184611Actual
2543729.482024-04-0184411Actual
2293819.002024-01-318426Actual
1662688.002023-08-028473Actual
37126263.002025-03-028463Actual
1490957.002023-06-028446Actual
10518123.002023-01-318465Actual
1244070.002023-04-028463Budget
35943252.002025-01-318413Actual
5838200.002022-10-028414Budget
32822127.002024-11-018416Actual
12946100.002023-04-028436Budget
2541027.362024-04-0184311Actual
579040.002022-10-028473Budget
1830712.462023-09-0284211Actual
2846100.002022-07-038436Budget
2432352.892024-03-0184111Actual
518557.002022-09-028456Actual
2722195.002024-06-018446Actual
1078762.002023-01-318456Actual
34142333.002024-12-028417Actual
789696.002022-12-038413Actual
26210270.002024-05-018417Actual
2508581.002024-04-018466Actual
2391699.002024-03-018416Actual
15502364.002023-07-038413Actual
1084790.002023-01-318466Budget
2807981.002024-07-028473Actual
30862542.002024-09-018418Actual
2757853.952024-06-0184211Actual
2944696.002024-08-018416Actual
3627432.002025-01-318426Actual
565194.002022-10-028413Actual
10459156.002023-01-318415Actual
31218162.462024-09-0184612Actual
9578100.002022-12-318436Budget
37948105.022025-03-0284611Actual
1961160.002022-06-028417Actual
391950.002022-08-028426Budget
32671264.002024-11-018464Actual
15180141.992023-06-028468Actual
174785.012023-08-0284212Actual
4448131.392022-08-028468Actual
3520444.002024-12-318456Actual
37686385.942025-03-028418Actual
35004297.002024-12-318415Actual
1376097.002023-05-028465Actual
326780.002022-07-038428Budget
3177971.002024-10-018446Actual
1692164.002023-08-028446Actual
4775153.002022-09-028464Actual
27337272.002024-06-018417Actual
25235317.752024-04-018418Actual
2535576.292024-04-0184111Actual
3573550.762024-12-3184212Actual
14735168.002023-06-028415Actual
3593200.002022-08-028414Budget
2234373.102023-12-3184111Actual
35449216.242024-12-318468Actual
20221146.542023-11-028428Actual
1384725.002023-05-028426Actual
1186474.002023-03-028446Actual
12299110.172023-03-028468Actual
691529.002022-11-028473Actual
22761101.002024-01-318464Actual
551090.002022-09-028428Budget
1942657.142023-10-0284611Actual
13368128.362023-04-028428Actual
8833199.572022-12-038418Actual
6509161.002022-10-028467Actual
1019580.002023-01-318463Actual
967236.002022-12-318456Actual
4995103.002022-09-028416Actual
274897.002022-07-038416Actual
841047.002022-12-038426Actual
1027332.002023-01-318473Actual
16534318.002023-08-028413Actual
3015057.392024-08-0184113Actual
3266102.602022-07-038428Actual
188377.002022-06-028466Actual
2045541.192023-11-0284611Actual
1197090.002023-03-028466Budget
444780.002022-08-028468Budget
5383118.002022-09-028467Actual
2370236.002024-03-018473Actual
289390.002022-07-038446Budget
31427180.002024-10-018463Actual
3005823.102024-08-0184212Actual
4527100.002022-09-028413Budget
22166194.002023-12-318467Actual
21248176.842023-12-038428Actual
28234220.002024-07-028465Actual
3446328.422024-12-0284511Actual
8459120.002022-12-038436Actual
10986153.002023-01-318467Actual
32516293.002024-11-018413Actual
69850.002022-05-028456Budget
1191139.002023-03-028456Actual
2952776.002024-08-018446Actual
2334936.932024-01-3184211Actual
3292943.002024-11-018456Actual
7162100.002022-11-028465Budget
30421273.002024-09-018464Actual
2749100.002022-07-038416Budget
29175182.002024-08-018463Actual
1827961.402023-09-0284111Actual
743240.002022-11-028456Budget
27812189.062024-06-0184612Actual
2107086.002023-12-038466Actual
32307109.272024-10-0184112Actual
1698088.002023-08-028466Actual
3140114.002022-07-038467Actual
1523868.852023-06-0284111Actual
27195135.002024-06-018436Actual
16098305.632023-07-038418Actual
28022222.002024-07-028463Actual
738570.002022-11-028446Budget
795678.002022-12-038463Actual
24887125.002024-04-018465Actual
182250.002022-06-028456Budget
16747160.002023-08-028415Actual
466540.002022-09-028473Budget
9868100.002022-12-318467Budget
1882100.002022-06-028466Budget
17601202.002023-09-028463Actual
16689105.002023-08-028464Actual
1342990.002023-04-028468Budget
2648144.382024-05-0184311Actual
3582671.432024-12-3184113Actual
13544217.002023-05-028463Actual
7897100.002022-12-038413Budget
14643187.002023-06-028414Actual
30266373.002024-09-018413Actual
21127160.002023-12-038417Actual
3685682.682025-01-3184112Actual
35853148.622024-12-3184213Actual
3290386.002024-11-018446Actual
279625.002022-07-038426Actual
749180.002022-11-028466Budget
803527.002022-12-038473Actual
17192163.212023-08-028468Actual
38153118.802025-03-0284213Actual
242730.002022-07-038473Budget
346670.002022-08-028463Budget
1833433.742023-09-0284311Actual
1727823.102023-08-0284211Actual
3488379.002024-12-318473Actual
35977205.002025-01-318463Actual
17730.002022-05-028473Budget
18690194.002023-10-028414Actual
34235410.182024-12-028418Actual
850770.002022-12-038446Budget
1898237.002023-10-028456Actual
6216100.002022-10-028436Budget
2204139.002023-12-318456Actual
2991196.512024-08-0184311Actual
4123124.002022-08-028466Actual
3655135.002022-08-028464Actual
11439231.002023-03-028414Actual
29736425.332024-08-018418Actual
426116.002022-05-028465Actual
2299252.002024-01-318446Actual
28644178.362024-07-028468Actual
2662812.462024-05-0184112Actual
21631268.002023-12-318413Actual
2878483.742024-07-0284411Actual
21989111.002023-12-318436Actual
293951.002022-07-038456Actual
234963.002022-07-038463Actual
2394315.002024-03-018426Actual
3284929.002024-11-018426Actual
256148.212024-04-0184612Actual
952947.002022-12-318426Actual
3183889.002024-10-018466Actual
8691200.002022-12-038417Budget
9018110.002022-12-318413Actual
1064440.002023-01-318426Budget
2533130.002022-07-038464Actual
38454215.002025-04-028415Actual
2494562.002024-04-018416Actual
2399767.002024-03-018446Actual
2998100.002022-07-038466Budget
33676168.002024-12-028463Actual
504350.002022-09-028426Budget
1064541.002023-01-318426Actual
2669100.002022-07-038465Budget
224180.002022-05-028414Actual
29856165.662024-08-0184111Actual
7101130.002022-11-028415Actual
3408578.002024-12-028466Actual
2475200.002022-07-038414Budget
279730.002022-07-038426Budget
36444367.002025-01-318417Actual
2210145.022022-06-028468Actual
10985100.002023-01-318467Budget
803430.002022-12-038473Budget
2763290.122024-06-0184411Actual
12566193.002023-04-028414Actual
12993100.002023-04-028446Budget
1496870.002023-06-028466Actual
26333198.052024-05-018428Actual
3654100.002022-08-028464Budget
6588220.782022-10-028418Actual
34675134.592024-12-0284113Actual
5463100.002022-09-028418Budget
22853108.002024-01-318465Actual
513853.002022-09-028446Actual
34296193.512024-12-028468Actual
1390159.002023-05-028446Actual
22606309.002024-01-318413Actual
3148477.002024-10-018473Actual
31392356.002024-10-018413Actual
20193279.872023-11-028418Actual
2435123.102024-03-0184211Actual
401580.002022-08-028446Budget
32877109.002024-11-018436Actual
55440.002022-05-028426Actual
11720108.002023-03-028416Actual
35415182.902024-12-318428Actual
8612100.002022-12-038466Actual
102780.002022-05-028428Budget
15750143.002023-07-038465Actual
669880.002022-10-028468Budget
332590.002022-07-038468Budget
1244166.002023-04-028463Actual
571273.002022-10-028463Actual
194843.952023-10-0284112Actual
31098107.142024-09-0184611Actual
5323200.002022-09-028417Budget
37002164.412025-01-3184213Actual
3402783.002024-12-028446Actual
33584206.522024-11-0184613Actual
1059790.002023-01-318416Budget
18102129.002023-09-028467Actual
39220189.062025-04-0284612Actual
33946116.002024-12-028416Actual
2672064.412024-05-0184113Actual
3397336.002024-12-028426Actual
12191200.002023-03-028418Budget
7629100.002022-11-028467Budget
30769315.002024-09-018417Actual
27082162.002024-06-018465Actual
31512364.002024-10-018414Actual
13180200.002023-04-028417Budget
7241100.002022-11-028416Budget
1627331.612023-07-0384311Actual
31037102.892024-09-0184311Actual
888190.002022-12-038428Budget
2473236.002024-04-018473Actual
37888107.142025-03-0284411Actual
1360379.002023-05-028473Actual
2479486.002024-04-018464Actual
3857453.002025-04-028426Actual
265359.272024-05-0184511Actual
32551177.002024-11-018463Actual
26305484.422024-05-018418Actual
7708200.002022-11-028418Budget
25951180.002024-05-018465Actual
3325959.272024-11-0184211Actual
2254915.652023-12-3184612Actual
5978200.002022-10-028415Budget
242631.002022-07-038473Actual
23765151.002024-03-018464Actual
2269875.002024-01-318473Actual
4854200.002022-09-028415Budget
2988436.932024-08-0184211Actual
12707189.002023-04-028415Actual
28524213.002024-07-028467Actual
1446711.402023-05-0284612Actual
1936634.802023-10-0284411Actual
3373363.002024-12-028473Actual
3438237.992024-12-0284211Actual
2004369.002023-11-028466Actual
3635460.002025-01-318456Actual
3967124.002022-08-028436Actual
17926112.002023-09-028436Actual
1411139.002022-06-028464Actual
32729257.002024-11-018415Actual
5324142.002022-09-028417Actual
220990.002022-06-028468Budget
7569240.002022-11-028417Actual
2615159.002024-05-018466Actual
3854788.002025-04-028416Actual
36189174.002025-01-318465Actual
3458335.872024-12-0284212Actual
12945107.002023-04-028436Actual
18160246.542023-09-028418Actual
29501136.002024-08-018436Actual
38957134.802025-04-0284111Actual
30301210.002024-09-018463Actual
31605235.002024-10-018415Actual
34263245.032024-12-028428Actual
29083132.832024-07-0284613Actual
2001039.002023-11-028456Actual
7023200.002022-11-028464Budget
39278106.522025-04-0284113Actual
25142276.002024-04-018417Actual
898119.002022-05-028467Actual
34177184.002024-12-028467Actual
3734200.002022-08-028415Budget
31303132.832024-09-0184213Actual
36565191.992025-01-318428Actual
25856161.002024-05-018464Actual
5839242.002022-10-028414Actual
781895.022022-11-028468Actual
2724743.002024-06-018456Actual
1797831.002023-09-028456Actual
952850.002022-12-318426Budget
195115.012023-10-0284212Actual
3404113.002022-08-028413Actual
3800673.102025-03-0284112Actual
22641168.002024-01-318463Actual
7630169.002022-11-028467Actual
6636117.752022-10-028428Actual
2843299.002024-07-028466Actual
162469.272023-07-0384211Actual
7102100.002022-11-028415Budget
506118.002022-05-028416Actual
2072044.002023-12-038473Actual
16654222.002023-08-028414Actual
1382097.002023-05-028416Actual
28582492.002024-07-028418Actual
626280.002022-10-028446Budget
3898563.532025-04-0284211Actual
34946249.002024-12-318464Actual
1488396.002023-06-028436Actual
9994179.872022-12-318428Actual
8082218.002022-12-038414Actual
37806114.592025-03-0284111Actual
9807200.002022-12-318417Budget
19071233.002023-10-028417Actual
38779222.002025-04-028467Actual
3676639.062025-01-3184511Actual
3592213.002022-08-028414Actual
18221182.902023-09-028468Actual
6697132.902022-10-028468Actual
7709193.512022-11-028418Actual
13430172.302023-04-028468Actual
738477.002022-11-028446Actual
10596104.002023-01-318416Actual
225200.002022-05-028414Budget
29678237.002024-08-018467Actual
1230090.002023-03-028468Budget
1482881.002023-06-028416Actual
3405351.002024-12-028456Actual
26366187.452024-05-018468Actual
2098899.002023-12-038436Actual
27751116.722024-06-0184112Actual
3077222.002022-07-038417Actual
1489216.002022-06-028415Actual
5898115.002022-10-028464Actual
32049213.212024-10-018468Actual
1197178.002023-03-028466Actual
17720120.002023-09-028464Actual
30177164.412024-08-0184213Actual
1552114.002022-06-028465Actual
5977185.002022-10-028415Actual
31335136.342024-09-0184613Actual
2642690.122024-05-0184111Actual
30092150.762024-08-0184612Actual
22819145.002024-01-318415Actual
183889.272023-09-0284511Actual
1176862.002023-03-028426Actual
16160211.692023-07-038468Actual
571370.002022-10-028463Budget
915621.002022-12-318473Actual
8753100.002022-12-038467Budget
22285145.022023-12-318468Actual
3334794.382024-11-0184611Actual
691430.002022-11-028473Budget
38687103.002025-04-028466Actual
31156105.022024-09-0184112Actual
11113128.362023-01-318428Actual
3688420.972025-01-3184212Actual
636967.002022-10-028466Actual
3213573.102024-10-0184211Actual
1251842.002023-04-028473Actual
11642100.002023-03-028465Budget
2332156.082024-01-3184111Actual
1435145.442023-05-0284611Actual
26957309.002024-06-018414Actual
2036718.842023-11-0284311Actual
34826191.002024-12-318463Actual
25297166.242024-04-018468Actual
12050200.002023-03-028417Budget
6040142.002022-10-028465Actual
24760189.002024-04-018414Actual
6589100.002022-10-028418Budget
2239839.062023-12-3184311Actual
13631137.002023-05-028414Actual
3067949.002024-09-018456Actual
3906613.532025-04-0284511Actual
34354196.512024-12-0284111Actual
9792.002022-05-028463Actual
27458288.972024-06-018428Actual
12378107.002023-04-028413Actual
10740105.002023-01-318446Actual
205137.142023-11-0284112Actual
1351200.002022-06-028414Budget
12567200.002023-04-028414Budget
2148134.422022-06-028428Actual
3862867.002025-04-028446Actual
35294307.002024-12-318417Actual
3059953.002024-09-018426Actual
13725182.002023-05-028415Actual
2692986.002024-06-018473Actual
33111352.602024-11-018418Actual
15537162.002023-07-038463Actual
11252100.002023-03-028413Budget
16040198.002023-07-038467Actual
12770100.002023-04-028465Budget
1725064.592023-08-0284111Actual
893991.992022-12-038468Actual
14054214.002023-05-028467Actual
4853190.002022-09-028415Actual
19752101.002023-11-028464Actual
12111100.002023-03-028467Budget
1801069.002023-09-028466Actual
7161135.002022-11-028465Actual
838200.002022-05-028417Budget
9019100.002022-12-318413Budget
7338117.002022-11-028436Actual
8362138.002022-12-038416Actual
30627103.002024-09-018436Actual
38744355.002025-04-028417Actual
1005670.002022-12-318468Budget
1735912.462023-08-0284511Actual
21842168.002023-12-318415Actual
3558972.042024-12-3184411Actual
4261100.002022-08-028467Budget
2839960.002024-07-028456Actual
2355311.402024-01-3184612Actual
34911403.002024-12-318414Actual
164778.212023-07-0384612Actual
36599184.422025-01-318468Actual
8143200.002022-12-038464Budget
1890233.002023-10-028426Actual
10694124.002023-01-318436Actual
35152114.002024-12-318436Actual
38396200.002025-04-028464Actual
11500144.002023-03-028464Actual
1969083.002023-11-028473Actual
12629156.002023-04-028464Actual
3673975.232025-01-3184411Actual
33525122.312024-11-0184113Actual
3221631.612024-10-0184511Actual
27930211.782024-06-0184613Actual
289291.002022-07-038446Actual
24265211.692024-03-018468Actual
4388157.142022-08-028428Actual
17130264.722023-08-028418Actual
32459118.802024-10-0184613Actual
9204220.002022-12-318414Actual
7022142.002022-11-028464Actual
11579200.002023-03-028415Budget
2714086.002024-06-018416Actual
32608107.002024-11-018473Actual
26837300.002024-06-018413Actual
21750165.002023-12-318414Actual
6447200.002022-10-028417Budget
10381116.002023-01-318464Actual
122592.002022-06-028463Actual
29798231.392024-08-018468Actual
235219.272024-01-3184112Actual
37211424.002025-03-028414Actual
2207478.002023-12-318466Actual
2656944.382024-05-0184611Actual
21665204.002023-12-318463Actual
346766.002022-08-028463Actual
13321243.512023-04-028418Actual
13509294.002023-05-028413Actual
7756104.112022-11-028428Actual

Generated 2025-06-01 18:36:27.115 UTC