[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 379   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220990.002022-05-228468Budget
174785.012023-07-2284212Actual
21631268.002023-12-208413Actual
2884582.682024-06-2184611Actual
3517869.002024-12-208446Actual
35853148.622024-12-2084213Actual
2611177.002022-06-228415Actual
2612200.002022-06-228415Budget
3139100.002022-06-228467Budget
9480123.002022-12-208416Actual
967236.002022-12-208456Actual
3870110.002022-07-228416Actual
1111280.002023-01-208428Budget
1303968.002023-03-228456Actual
2763290.122024-05-2184411Actual
1426412.462023-04-2184211Actual
102780.002022-04-218428Budget
1559449.002023-06-228473Actual
2672064.412024-04-2084113Actual
1928468.852023-09-2184111Actual
1482881.002023-05-228416Actual
781895.022022-10-228468Actual
17813144.002023-08-228465Actual
13631137.002023-04-218414Actual
1591549.002023-06-228456Actual
14524252.002023-05-228413Actual
21989111.002023-12-208436Actual
13242158.002023-03-228467Actual
3065360.002024-08-218446Actual
2947334.002024-07-218426Actual
5463100.002022-08-228418Budget
1535467.782023-05-2284611Actual
2538311.402024-03-2184211Actual
38837414.732025-03-228418Actual
5650100.002022-09-218413Budget
13320200.002023-03-228418Budget
837147.002022-04-218417Actual
2402357.002024-02-198456Actual
29050201.262024-06-2184213Actual
354436.002022-07-228473Actual
2034020.972023-10-2284211Actual
11817100.002023-02-198436Budget
850770.002022-11-228446Budget
30386326.002024-08-218414Actual
18221182.902023-08-228468Actual
18817165.002023-09-218465Actual
38276179.002025-03-228463Actual
1336980.002023-03-228428Budget
1059790.002023-01-208416Budget
1410100.002022-05-228464Budget
466436.002022-08-228473Actual
22853108.002024-01-208465Actual
3005823.102024-07-2184212Actual
35415182.902024-12-208428Actual
3520444.002024-12-208456Actual
1027230.002023-01-208473Budget
24204270.782024-02-198418Actual
1789828.002023-08-228426Actual
3632876.002025-01-208446Actual
3556276.292024-12-2084311Actual
20841155.002023-11-228415Actual
15060196.002023-05-228467Actual
1797831.002023-08-228456Actual
30924281.392024-08-218468Actual
242631.002022-06-228473Actual
32608107.002024-10-218473Actual
3512439.002024-12-208426Actual
2807981.002024-06-218473Actual
23823162.002024-02-198415Actual
23730195.002024-02-198414Actual
3561615.652024-12-2084511Actual
1360379.002023-04-218473Actual
36917131.612025-01-2084612Actual
2749100.002022-06-228416Budget
9401100.002022-12-208465Budget
8460100.002022-11-228436Budget
5511135.932022-08-228428Actual
616750.002022-09-218426Budget
4853190.002022-08-228415Actual
3734200.002022-07-228415Budget
279625.002022-06-228426Actual
444780.002022-07-228468Budget
177590.002022-05-228446Budget
18724120.002023-09-218464Actual
1251842.002023-03-228473Actual
6216100.002022-09-218436Budget
4123124.002022-07-228466Actual
19164396.542023-09-218418Actual
3573550.762024-12-2084212Actual
9205200.002022-12-208414Budget
4915200.002022-08-228465Budget
2609248.002024-04-208446Actual
3177971.002024-09-208446Actual
12191200.002023-02-198418Budget
2172236.002023-12-208473Actual
898119.002022-04-218467Actual
55530.002022-04-218426Budget
2101469.002023-11-228446Actual
630942.002022-09-218456Actual
1801069.002023-08-228466Actual
162469.272023-06-2284211Actual
458762.002022-08-228463Actual
6589100.002022-09-218418Budget
24760189.002024-03-218414Actual
13665134.002023-04-218464Actual
2104051.002023-11-228456Actual
12567200.002023-03-228414Budget
38454215.002025-03-228415Actual
962568.002022-12-208446Actual
952947.002022-12-208426Actual
30862542.002024-08-218418Actual
2475200.002022-06-228414Budget
3718380.002025-02-198473Actual
23971105.002024-02-198436Actual
1851314.592023-08-2284612Actual
2178485.002023-12-208464Actual
3266102.602022-06-228428Actual
1728100.002022-05-228436Budget
3213573.102024-09-2084211Actual
2096027.002023-11-228426Actual
4774100.002022-08-228464Budget
23108196.002024-01-208417Actual
55440.002022-04-218426Actual
509198.002022-08-228436Actual
7337100.002022-10-228436Budget
29295184.002024-07-218464Actual
35152114.002024-12-208436Actual
2269875.002024-01-208473Actual
10460200.002023-01-208415Budget
12190201.082023-02-198418Actual
2611843.002024-04-208456Actual
1931213.532023-09-2184211Actual
6697132.902022-09-218468Actual
3405351.002024-11-218456Actual
1765835.002023-08-228473Actual
3733147.002022-07-228415Actual
1833433.742023-08-2284311Actual
3440985.872024-11-2184311Actual
19192160.182023-09-218428Actual
2098899.002023-11-228436Actual
7338117.002022-10-228436Actual
30769315.002024-08-218417Actual
1223984.422023-02-198428Actual
332590.002022-06-228468Budget
37748261.692025-02-198468Actual
1898237.002023-09-218456Actual
1694739.002023-07-228456Actual
25297166.242024-03-218468Actual
13179148.002023-03-228417Actual
3854788.002025-03-228416Actual
13544217.002023-04-218463Actual
23858143.002024-02-198465Actual
12112113.002023-02-198467Actual
12050200.002023-02-198417Budget
3015057.392024-07-2184113Actual
20100224.002023-10-228417Actual
2370236.002024-02-198473Actual
5092100.002022-08-228436Budget
225165.012023-12-2084112Actual
31335136.342024-08-2184613Actual
29764176.842024-07-218428Actual
32671264.002024-10-218464Actual
1197178.002023-02-198466Actual
9343136.002022-12-208415Actual
3676639.062025-01-2084511Actual
1284891.002023-03-228416Actual
504246.002022-08-228426Actual
28141201.002024-06-218464Actual
33854209.002024-11-218415Actual
2093369.002023-11-228416Actual
11642100.002023-02-198465Budget
35977205.002025-01-208463Actual
2993892.252024-07-2184411Actual
2662812.462024-04-2084112Actual
2288125.002022-06-228413Actual
1382097.002023-04-218416Actual
2648144.382024-04-2084311Actual
28022222.002024-06-218463Actual
1631100.002022-05-228416Budget
39039115.652025-03-2284411Actual
803527.002022-11-228473Actual
2670179.002022-06-228465Actual
29972102.892024-07-2184611Actual
30421273.002024-08-218464Actual
38744355.002025-03-228417Actual
8612100.002022-11-228466Actual
205137.142023-10-2284112Actual
9946200.002022-12-208418Budget
39220189.062025-03-2284612Actual
22641168.002024-01-208463Actual
962470.002022-12-208446Budget
4340184.422022-07-228418Actual
205403.952023-10-2284212Actual
17072142.002023-07-228467Actual
2072044.002023-11-228473Actual
7162100.002022-10-228465Budget
17778110.002023-08-228415Actual
1230090.002023-02-198468Budget
28199229.002024-06-218415Actual
6119100.002022-09-218416Budget
9808192.002022-12-208417Actual
31605235.002024-09-208415Actual
611894.002022-09-218416Actual
29140360.002024-07-218413Actual
12379100.002023-03-228413Budget
33676168.002024-11-218463Actual
346766.002022-07-228463Actual
34142333.002024-11-218417Actual
29023106.522024-06-2184113Actual
1830712.462023-08-2284211Actual
32307109.272024-09-2084112Actual
17686147.002023-08-228414Actual
274897.002022-06-228416Actual
15622155.002023-06-228414Actual
1191260.002023-02-198456Budget
17158107.142023-07-228428Actual
9578100.002022-12-208436Budget
8221100.002022-11-228415Budget
636890.002022-09-218466Budget
18102129.002023-08-228467Actual
2757853.952024-05-2184211Actual
3331360.332024-10-2184411Actual
37594304.002025-02-198417Actual
603112.002022-04-218436Actual
26747208.272024-04-2084213Actual
6447200.002022-09-218417Budget
11865100.002023-02-198446Budget
1630041.192023-06-2284411Actual
3106484.802024-08-2184411Actual
8143200.002022-11-228464Budget
3290386.002024-10-218446Actual
294050.002022-06-228456Budget
458670.002022-08-228463Budget
11438200.002023-02-198414Budget
9867121.002022-12-208467Actual
3373363.002024-11-218473Actual
22166194.002023-12-208467Actual
3405100.002022-07-228413Budget
4202200.002022-07-228417Budget
2645439.062024-04-2084211Actual
32459118.802024-09-2084613Actual
69850.002022-04-218456Budget
29798231.392024-07-218468Actual
122592.002022-05-228463Actual
23229135.932024-01-208428Actual
3800673.102025-02-1984112Actual
855362.002022-11-228456Actual
25000109.002024-03-218436Actual
15146126.842023-05-228428Actual
3906613.532025-03-2284511Actual
972980.002022-12-208466Budget
31512364.002024-09-208414Actual
504350.002022-08-228426Budget
3918650.762025-03-2284212Actual
1842242.252023-08-2284611Actual
31698108.002024-09-208416Actual
10055138.962022-12-208468Actual
1848010.332023-08-2284112Actual
19718158.002023-10-228414Actual
3833354.002025-03-228473Actual
3685682.682025-01-2084112Actual
24640333.002024-03-218413Actual
15715125.002023-06-228415Actual
1351200.002022-05-228414Budget
406149.002022-07-228456Actual
8754148.002022-11-228467Actual
22224251.092023-12-208418Actual
26210270.002024-04-208417Actual
979200.002022-04-218418Budget
366200.002022-04-218415Budget
289291.002022-06-228446Actual
38602138.002025-03-228436Actual
3077222.002022-06-228417Actual
756100.002022-04-218466Budget
2843299.002024-06-218466Actual
3340590.122024-10-2184112Actual
691529.002022-10-228473Actual
8832200.002022-11-228418Budget
154127.142023-05-2284112Actual
2497218.002024-03-218426Actual
1990385.002023-10-228416Actual
16098305.632023-06-228418Actual
669880.002022-09-218468Budget
2021100.002022-05-228467Budget
18160246.542023-08-228418Actual
11720108.002023-02-198416Actual
39305210.032025-03-2284213Actual
225200.002022-04-218414Budget
13725182.002023-04-218415Actual
27458288.972024-05-218428Actual
11064251.092023-01-208418Actual
3408578.002024-11-218466Actual
12628100.002023-03-228464Budget
25951180.002024-04-208465Actual
35707122.042024-12-2084112Actual
33946116.002024-11-218416Actual
21876105.002023-12-208465Actual
1490957.002023-05-228446Actual
743240.002022-10-228456Budget
2101200.002022-05-228418Budget
28702165.662024-06-2184111Actual
3564995.442024-12-2084611Actual
1627331.612023-06-2284311Actual
122480.002022-05-228463Budget
9344100.002022-12-208415Budget
20135132.002023-10-228467Actual
2532100.002022-06-228464Budget
855440.002022-11-228456Budget
255826.082024-03-2184212Actual
10985100.002023-01-208467Budget
14054214.002023-04-218467Actual
1446711.402023-04-2184612Actual
1429145.442023-04-2184311Actual
9265200.002022-12-208464Budget
2991196.512024-07-2184311Actual
27693111.402024-05-2184611Actual
4712196.002022-08-228414Actual
16569180.002023-07-228463Actual
3857453.002025-03-228426Actual
1387570.002023-04-218436Actual
15025261.002023-05-228417Actual
1488396.002023-05-228436Actual
2546423.102024-03-2184511Actual
33525122.312024-10-2184113Actual
893991.992022-11-228468Actual
19106234.002023-09-218467Actual
3750462.002025-02-198456Actual
1064440.002023-01-208426Budget
4262147.002022-07-228467Actual
32962115.002024-10-218466Actual
2494562.002024-03-218416Actual
4854200.002022-08-228415Budget
32729257.002024-10-218415Actual
2100219.272022-05-228418Actual
33552127.572024-10-2184213Actual
1289736.002023-03-228426Actual
37100.002022-04-218413Budget
7708200.002022-10-228418Budget
2615159.002024-04-208466Actual
1026114.722022-04-218428Actual
2234373.102023-12-2084111Actual
1390159.002023-04-218446Actual
24112211.002024-02-198417Actual
2656944.382024-04-2084611Actual
22285145.022023-12-208468Actual
3071275.002024-08-218466Actual
293951.002022-06-228456Actual
10986153.002023-01-208467Actual
1583517.002023-06-228426Actual
3458335.872024-11-2184212Actual
6588220.782022-09-218418Actual
1350180.002022-05-228414Actual
1692164.002023-07-228446Actual
7240118.002022-10-228416Actual
14643187.002023-05-228414Actual
9792.002022-04-218463Actual
12946100.002023-03-228436Budget
36154275.002025-01-208415Actual
27550159.272024-05-2184111Actual
1131270.002023-02-198463Budget
2765940.122024-05-2184511Actual
9018110.002022-12-208413Actual
1376097.002023-04-218465Actual
3140114.002022-06-228467Actual
1435145.442023-04-2184611Actual
20663196.002023-11-228463Actual
3603460.002025-01-208473Actual
2196127.002023-12-208426Actual
2107086.002023-11-228466Actual
2878483.742024-06-2184411Actual
1467794.002023-05-228464Actual
32049213.212024-09-208468Actual
8753100.002022-11-228467Budget
11439231.002023-02-198414Actual
2458310.332024-02-1984612Actual
19810135.002023-10-228415Actual
425100.002022-04-218465Budget
32822127.002024-10-218416Actual
188377.002022-05-228466Actual
38153118.802025-02-1984213Actual
25142276.002024-03-218417Actual
33796204.002024-11-218464Actual
2533130.002022-06-228464Actual
1995897.002023-10-228436Actual
1019580.002023-01-208463Actual
10459156.002023-01-208415Actual
2134053.952023-11-2284111Actual
1310187.002023-03-228466Actual
888190.002022-11-228428Budget
2473236.002024-03-218473Actual
12770100.002023-03-228465Budget
28965129.482024-06-2184612Actual
16040198.002023-06-228467Actual
29736425.332024-07-218418Actual
406250.002022-07-228456Budget
10846103.002023-01-208466Actual
3127678.452024-08-2184113Actual
3183889.002024-09-208466Actual
7630169.002022-10-228467Actual
1342990.002023-03-228468Budget
6963180.002022-10-228414Actual
2242548.632023-12-2084411Actual
5462311.692022-08-228418Actual
25263158.662024-03-218428Actual
35768205.022024-12-2084612Actual
27049241.002024-05-218415Actual
2955348.002024-07-218456Actual
25856161.002024-04-208464Actual
33173219.272024-10-218468Actual
28644178.362024-06-218468Actual
1223880.002023-02-198428Budget
17625.002022-04-218473Actual
749180.002022-10-228466Budget
3968100.002022-07-228436Budget
2435123.102024-02-1984211Actual
289390.002022-06-228446Budget
35004297.002024-12-208415Actual
17871100.002023-08-228416Actual
28524213.002024-06-218467Actual
26957309.002024-05-218414Actual
182250.002022-05-228456Budget
2722195.002024-05-218446Actual
9264174.002022-12-208464Actual
31218162.462024-08-2184612Actual
194843.952023-09-2184112Actual
7241100.002022-10-228416Budget
1993030.002023-10-228426Actual
1166129.002022-05-228413Actual
28610193.512024-06-218428Actual
2254915.652023-12-2084612Actual
1167100.002022-05-228413Budget
1078860.002023-01-208456Budget
32764250.002024-10-218465Actual
37034134.592025-01-2084613Actual
3865467.002025-03-228456Actual
164198.212023-06-2284112Actual
2952776.002024-07-218446Actual
8283100.002022-11-228465Budget
1544514.592023-05-2284612Actual
1636136.932023-06-2284611Actual
2045541.192023-10-2284611Actual
4448131.392022-07-228468Actual
8833199.572022-11-228418Actual
9402168.002022-12-208465Actual
17566355.002023-08-228413Actual
1176940.002023-02-198426Budget
3443682.682024-11-2184411Actual
23201240.482024-01-208418Actual
37002164.412025-01-2084213Actual
27195135.002024-05-218436Actual
1750914.592023-07-2284612Actual
38489259.002025-03-228465Actual
13368128.362023-03-228428Actual
2305185.002024-01-208466Actual
11818117.002023-02-198436Actual
1139018.002023-02-198473Actual
11065200.002023-01-208418Budget
897100.002022-04-218467Budget
33139172.302024-10-218428Actual
1730530.552023-07-2284311Actual
183889.272023-08-2284511Actual
10740105.002023-01-208446Actual
2301860.002024-01-208456Actual
2001039.002023-10-228456Actual
1733249.702023-07-2284411Actual
12629156.002023-03-228464Actual
2650840.122024-04-2084411Actual
8284116.002022-11-228465Actual
2875773.102024-06-2184311Actual
242730.002022-06-228473Budget
24675192.002024-03-218463Actual
21842168.002023-12-208415Actual
1186474.002023-02-198446Actual
2042126.292023-10-2284511Actual
4916145.002022-08-228465Actual
6636117.752022-09-218428Actual
2642690.122024-04-2084111Actual
9994179.872022-12-208428Actual
354540.002022-07-228473Budget
30627103.002024-08-218436Actual
32551177.002024-10-218463Actual
2391699.002024-02-198416Actual
30266373.002024-08-218413Actual
32399127.572024-09-2084113Actual
4341100.002022-07-228418Budget
2606690.002024-04-208436Actual
39158113.532025-03-2284112Actual
3783427.362025-02-1984211Actual
195429.272023-09-2184612Actual
2204139.002023-12-208456Actual
1284990.002023-03-228416Budget
2714086.002024-05-218416Actual
6039200.002022-09-218465Budget
2148134.422022-05-228428Actual
781770.002022-10-228468Budget
3742432.002025-02-198426Actual
7756104.112022-10-228428Actual
3792185.002022-07-228465Actual
1686724.002023-07-228426Actual
3067949.002024-08-218456Actual
9019100.002022-12-208413Budget
34946249.002024-12-208464Actual
10380100.002023-01-208464Budget
234963.002022-06-228463Actual
3791513.532025-02-1984511Actual
1962200.002022-05-228417Budget
1529328.422023-05-2284311Actual
35449216.242024-12-208468Actual
39278106.522025-03-2284113Actual
35329254.002024-12-208467Actual
15750143.002023-06-228465Actual
9481100.002022-12-208416Budget
513980.002022-08-228446Budget
65190.002022-04-218446Budget
19226131.392023-09-218468Actual
8691200.002022-11-228417Budget
2239839.062023-12-2084311Actual
683680.002022-10-228463Budget
2237130.552023-12-2084211Actual
8880117.752022-11-228428Actual
29260327.002024-07-218414Actual
3673975.232025-01-2084411Actual
27082162.002024-05-218465Actual
3654100.002022-07-228464Budget
972873.002022-12-208466Actual
2039443.312023-10-2284411Actual
36103.002022-04-218413Actual
2346356.082024-01-2084611Actual
11500144.002023-02-198464Actual
20254196.542023-10-228468Actual
22131184.002023-12-208417Actual
19752101.002023-10-228464Actual
10741100.002023-01-208446Budget
27812189.062024-05-2184612Actual
20748218.002023-11-228414Actual
279730.002022-06-228426Budget
144098.212023-04-2184112Actual
27337272.002024-05-218417Actual
3059953.002024-08-218426Actual
265359.272024-04-2084511Actual
33641293.002024-11-218413Actual
15863102.002023-06-228436Actual
2157413.532023-11-2284612Actual
2057113.532023-10-2284612Actual
34177184.002024-11-218467Actual
6215120.002022-09-218436Actual
30804240.002024-08-218467Actual
35294307.002024-12-208417Actual
604100.002022-04-218436Budget
174515.012023-07-2284112Actual
1078762.002023-01-208456Actual
2136829.482023-11-2284211Actual
3668557.142025-01-2084211Actual
30890179.872024-08-218428Actual
35507120.972024-12-2084111Actual
3035884.002024-08-218473Actual
14176145.022023-04-218468Actual
38396200.002025-03-228464Actual
3078200.002022-06-228417Budget
18782108.002023-09-218415Actual
2728082.002024-05-218466Actual
1969083.002023-10-228473Actual
35886141.612024-12-2084613Actual
3101036.932024-08-2184211Actual
3812697.742025-02-1984113Actual
6962200.002022-10-228414Budget
38361395.002025-03-228414Actual
14019162.002023-04-218417Actual
245247.142024-02-1984112Actual
2193464.002023-12-208416Actual
6040142.002022-09-218465Actual
2716739.002024-05-218426Actual
3523787.002024-12-208466Actual
1961160.002022-05-228417Actual
21127160.002023-11-228417Actual
6510100.002022-09-218467Budget
3402783.002024-11-218446Actual
2394315.002024-02-198426Actual
28292118.002024-06-218416Actual
7102100.002022-10-228415Budget
36189174.002025-01-208465Actual
37537104.002025-02-198466Actual
8222160.002022-11-228415Actual
33467141.192024-10-2184612Actual
2692986.002024-05-218473Actual
31987411.692024-09-208418Actual
14142117.752023-04-218428Actual
1176862.002023-02-198426Actual
10926200.002023-01-208417Budget
2440547.572024-02-1984411Actual
391857.002022-07-228426Actual
2541027.362024-03-2184311Actual
20875161.002023-11-228465Actual
5572123.812022-08-228468Actual
2437831.612024-02-1984311Actual
841150.002022-11-228426Budget
2334936.932024-01-2084211Actual
11252100.002023-02-198413Budget
466540.002022-08-228473Budget
626280.002022-09-218446Budget
38068205.022025-02-1984612Actual
1423657.142023-04-2184111Actual
3635460.002025-01-208456Actual
32015226.842024-09-208428Actual
284100.002022-04-218464Budget
31098107.142024-08-2184611Actual
22606309.002024-01-208413Actual
8083200.002022-11-228414Budget
3592213.002022-07-228414Actual
3655135.002022-07-228464Actual
10320180.002023-01-208414Actual
167844.002022-05-228426Actual
1662688.002023-07-228473Actual
3172535.002024-09-208426Actual
18690194.002023-09-218414Actual
728950.002022-10-228426Budget
30572112.002024-08-218416Actual
743133.002022-10-228456Actual
22726189.002024-01-208414Actual
3791200.002022-07-228465Budget
1551100.002022-05-228465Budget
18605174.002023-09-218463Actual
915621.002022-12-208473Actual
3593200.002022-07-228414Budget
1084790.002023-01-208466Budget
2508581.002024-03-218466Actual
16126132.902023-06-228428Actual
2845130.002022-06-228436Actual
23263131.392024-01-208468Actual
2998100.002022-06-228466Budget
2502660.002024-03-218446Actual
1191139.002023-02-198456Actual
29501136.002024-07-218436Actual
1890233.002023-09-218426Actual
1289640.002023-03-228426Budget
214980.002022-05-228428Budget
17192163.212023-07-228468Actual
37628271.002025-02-198467Actual
17730.002022-04-218473Budget
20221146.542023-10-228428Actual
69747.002022-04-218456Actual
3747892.002025-02-198446Actual
26366187.452024-04-208468Actual
33584206.522024-10-2184613Actual
13509294.002023-04-218413Actual
571273.002022-09-218463Actual
25699240.002024-04-208413Actual
5323200.002022-08-228417Budget
130330.002022-05-228473Budget
2142247.572023-11-2284411Actual
1172190.002023-02-198416Budget
37246288.002025-02-198464Actual
7022142.002022-10-228464Actual
38865149.572025-03-228428Actual
7101130.002022-10-228415Actual
1005670.002022-12-208468Budget
1621868.852023-06-2284111Actual
1887560.002023-09-218416Actual
14558204.002023-05-228463Actual
4994100.002022-08-228416Budget
1632712.462023-06-2284511Actual
24146158.002024-02-198467Actual
524590.002022-08-228466Budget
27605115.652024-05-2184311Actual
10518123.002023-01-208465Actual
10925164.002023-01-208417Actual
346670.002022-07-228463Budget
1739372.042023-07-2284611Actual
20193279.872023-10-228418Actual
34497149.702024-11-2184611Actual
65072.002022-04-218446Actual
2787067.922024-05-2184113Actual
31895316.002024-09-208417Actual
2777924.162024-05-2184212Actual
2291177.002024-01-208416Actual
36096241.002025-01-208464Actual
182138.002022-05-228456Actual
108590.002022-04-218468Budget
7161135.002022-10-228465Actual
10134105.002023-01-208413Actual
2446676.292024-02-1984611Actual
23610278.002024-02-198413Actual
1485531.002023-05-228426Actual
738570.002022-10-228446Budget
3558972.042024-12-2084411Actual
3455592.252024-11-2184112Actual
2603818.002024-04-208426Actual
5899100.002022-09-218464Budget
15657125.002023-06-228464Actual
18570380.002023-09-218413Actual
3343320.972024-10-2184212Actual
1310090.002023-03-228466Budget
9868100.002022-12-208467Budget
999590.002022-12-208428Budget
3221631.612024-09-2084511Actual
37686385.942025-02-198418Actual
14114301.092023-04-218418Actual
3553570.972024-12-2084211Actual
224180.002022-04-218414Actual
7629100.002022-10-228467Budget
775790.002022-10-228428Budget
25821232.002024-04-208414Actual
3219200.002022-06-228418Budget
2148345.442023-11-2284611Actual
1493550.002023-05-228456Actual
75794.002022-04-218466Actual
18188117.752023-08-228428Actual
27930211.782024-05-2184613Actual
2036718.842023-10-2284311Actual
32426201.262024-09-2084213Actual
12945107.002023-03-228436Actual
518650.002022-08-228456Budget
37948105.022025-02-1984611Actual
10596104.002023-01-208416Actual
28107444.002024-06-218414Actual
9577117.002022-12-208436Actual
795780.002022-11-228463Budget
1684098.002023-07-228416Actual
11641164.002023-02-198465Actual
3328665.652024-10-2184311Actual
1836133.742023-08-2284411Actual
1064541.002023-01-208426Actual
27751116.722024-05-2184112Actual
2296685.002024-01-208436Actual

Generated 2025-05-21 07:43:04.368 UTC