[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 390   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841150.002022-12-228426Budget
25263158.662024-04-208428Actual
17926112.002023-09-218436Actual
195429.272023-10-2184612Actual
3221631.612024-10-2084511Actual
9204220.002023-01-198414Actual
33111352.602024-11-208418Actual
21127160.002023-12-228417Actual
2669100.002022-07-228465Budget
3284929.002024-11-208426Actual
2884582.682024-07-2184611Actual
855440.002022-12-228456Budget
16534318.002023-08-218413Actual
354436.002022-08-218473Actual
2144910.332023-12-2284511Actual
182250.002022-06-218456Budget
1750914.592023-08-2184612Actual
26333198.052024-05-208428Actual
1026114.722022-05-218428Actual
31753125.002024-10-208436Actual
6510100.002022-10-218467Budget
1890233.002023-10-218426Actual
5384100.002022-09-218467Budget
6447200.002022-10-218417Budget
12707189.002023-04-218415Actual
215418.212023-12-2284112Actual
2642690.122024-05-2084111Actual
13368128.362023-04-218428Actual
897100.002022-05-218467Budget
22726189.002024-02-198414Actual
425100.002022-05-218465Budget
9265200.002023-01-198464Budget
130218.002022-06-218473Actual
29050201.262024-07-2184213Actual
17601202.002023-09-218463Actual
1167100.002022-06-218413Budget
2843299.002024-07-218466Actual
1251842.002023-04-218473Actual
1936634.802023-10-2184411Actual
9264174.002023-01-198464Actual
1342990.002023-04-218468Budget
31512364.002024-10-208414Actual
39278106.522025-04-2184113Actual
962568.002023-01-198446Actual
663790.002022-10-218428Budget
182138.002022-06-218456Actual
34911403.002025-01-198414Actual
11642100.002023-03-218465Budget
2004369.002023-11-218466Actual
2494562.002024-04-208416Actual
9808192.002023-01-198417Actual
167930.002022-06-218426Budget
2391699.002024-03-208416Actual
1532044.382023-06-2184411Actual
2458310.332024-03-2084612Actual
6448240.002022-10-218417Actual
36154275.002025-02-198415Actual
33552127.572024-11-2084213Actual
22252122.302024-01-198428Actual
205137.142023-11-2184112Actual
1078860.002023-02-198456Budget
24112211.002024-03-208417Actual
3328665.652024-11-2084311Actual
2505229.002024-04-208456Actual
7570200.002022-11-218417Budget
365147.002022-05-218415Actual
30862542.002024-09-208418Actual
728856.002022-11-218426Actual
2022128.002022-06-218467Actual
1801069.002023-09-218466Actual
33641293.002024-12-218413Actual
15863102.002023-07-228436Actual
12379100.002023-04-218413Budget
12112113.002023-03-218467Actual
2196127.002024-01-198426Actual
1191139.002023-03-218456Actual
38957134.802025-04-2184111Actual
22285145.022024-01-198468Actual
25951180.002024-05-208465Actual
20135132.002023-11-218467Actual
38899195.022025-04-218468Actual
30514212.002024-09-208465Actual
36565191.992025-02-198428Actual
11439231.002023-03-218414Actual
55440.002022-05-218426Actual
1632712.462023-07-2284511Actual
1117490.002023-02-198468Budget
2749100.002022-07-228416Budget
7102100.002022-11-218415Budget
17130264.722023-08-218418Actual
1942657.142023-10-2184611Actual
1733249.702023-08-2184411Actual
1636136.932023-07-2284611Actual
33467141.192024-11-2084612Actual
3101036.932024-09-2084211Actual
1559449.002023-07-228473Actual
2437831.612024-03-2084311Actual
245247.142024-03-2084112Actual
14770102.002023-06-218465Actual
24640333.002024-04-208413Actual
7101130.002022-11-218415Actual
2254915.652024-01-1984612Actual
444780.002022-08-218468Budget
9868100.002023-01-198467Budget
11064251.092023-02-198418Actual
37714272.302025-03-218428Actual
5324142.002022-09-218417Actual
35294307.002025-01-198417Actual
3523787.002025-01-198466Actual
11580182.002023-03-218415Actual
28234220.002024-07-218465Actual
3791200.002022-08-218465Budget
2057113.532023-11-2184612Actual
2210145.022022-06-218468Actual
2402357.002024-03-208456Actual
9205200.002023-01-198414Budget
28489404.002024-07-218417Actual
2611843.002024-05-208456Actual
15622155.002023-07-228414Actual
1739372.042023-08-2184611Actual
1588955.002023-07-228446Actual
2807981.002024-07-218473Actual
850665.002022-12-228446Actual
1244166.002023-04-218463Actual
438990.002022-08-218428Budget
7162100.002022-11-218465Budget
5462311.692022-09-218418Actual
18221182.902023-09-218468Actual
24204270.782024-03-208418Actual
279730.002022-07-228426Budget
3035884.002024-09-208473Actual
6039200.002022-10-218465Budget
6963180.002022-11-218414Actual
9947325.332023-01-198418Actual
1382097.002023-05-218416Actual
4995103.002022-09-218416Actual
14114301.092023-05-218418Actual
6777137.002022-11-218413Actual
6216100.002022-10-218436Budget
1390159.002023-05-218446Actual
401580.002022-08-218446Budget
3458335.872024-12-2184212Actual
5572123.812022-09-218468Actual
1019580.002023-02-198463Actual
3800673.102025-03-2184112Actual
37034134.592025-02-1984613Actual
12567200.002023-04-218414Budget
12628100.002023-04-218464Budget
1523868.852023-06-2184111Actual
2098899.002023-12-228436Actual
3326140.482022-07-228468Actual
1461538.002023-06-218473Actual
32015226.842024-10-208428Actual
8082218.002022-12-228414Actual
603112.002022-05-218436Actual
13179148.002023-04-218417Actual
2724743.002024-06-208456Actual
265359.272024-05-2084511Actual
65190.002022-05-218446Budget
19718158.002023-11-218414Actual
2440547.572024-03-2084411Actual
10135100.002023-02-198413Budget
1833433.742023-09-2184311Actual
3405351.002024-12-218456Actual
28292118.002024-07-218416Actual
2370236.002024-03-208473Actual
3106484.802024-09-2084411Actual
2036718.842023-11-2184311Actual
9867121.002023-01-198467Actual
23971105.002024-03-208436Actual
29856165.662024-08-2084111Actual
728950.002022-11-218426Budget
30030103.952024-08-2084112Actual
1223984.422023-03-218428Actual
551090.002022-09-218428Budget
14643187.002023-06-218414Actual
10986153.002023-02-198467Actual
27605115.652024-06-2084311Actual
35004297.002025-01-198415Actual
743240.002022-11-218456Budget
31427180.002024-10-208463Actual
16747160.002023-08-218415Actual
19810135.002023-11-218415Actual
35853148.622025-01-1984213Actual
25177198.002024-04-208467Actual
1431831.612023-05-2184411Actual
18782108.002023-10-218415Actual
2497218.002024-04-208426Actual
1529328.422023-06-2184311Actual
36096241.002025-02-198464Actual
1351200.002022-06-218414Budget
1139018.002023-03-218473Actual
636890.002022-10-218466Budget
6776100.002022-11-218413Budget
34142333.002024-12-218417Actual
31640231.002024-10-208465Actual
2893122.042024-07-2184212Actual
37100.002022-05-218413Budget
13544217.002023-05-218463Actual
11817100.002023-03-218436Budget
17871100.002023-09-218416Actual
4262147.002022-08-218467Actual
28199229.002024-07-218415Actual
10741100.002023-02-198446Budget
1310090.002023-04-218466Budget
3139100.002022-07-228467Budget
7629100.002022-11-218467Budget
1244070.002023-04-218463Budget
1086107.142022-05-218468Actual
25235317.752024-04-208418Actual
2104051.002023-12-228456Actual
1423657.142023-05-2184111Actual
27812189.062024-06-2084612Actual
31098107.142024-09-2084611Actual
4261100.002022-08-218467Budget
10459156.002023-02-198415Actual
5463100.002022-09-218418Budget
10596104.002023-02-198416Actual
9994179.872023-01-198428Actual
235219.272024-02-1984112Actual
10320180.002023-02-198414Actual
8143200.002022-12-228464Budget
10740105.002023-02-198446Actual
683680.002022-11-218463Budget
12378107.002023-04-218413Actual
3331360.332024-11-2084411Actual
2435123.102024-03-2084211Actual
2839960.002024-07-218456Actual
3405100.002022-08-218413Budget
15118334.422023-06-218418Actual
13242158.002023-04-218467Actual
10846103.002023-02-198466Actual
3865467.002025-04-218456Actual
1662688.002023-08-218473Actual
3688420.972025-02-1984212Actual
1376097.002023-05-218465Actual
3812697.742025-03-2184113Actual
3015057.392024-08-2084113Actual
36103.002022-05-218413Actual
32877109.002024-11-208436Actual
23858143.002024-03-208465Actual
69850.002022-05-218456Budget
7569240.002022-11-218417Actual
3791513.532025-03-2184511Actual
26210270.002024-05-208417Actual
37339208.002025-03-218465Actual
10381116.002023-02-198464Actual
167844.002022-06-218426Actual
30266373.002024-09-208413Actual
557180.002022-09-218468Budget
2405555.002024-03-208466Actual
28022222.002024-07-218463Actual
2609248.002024-05-208446Actual
23263131.392024-02-198468Actual
2134053.952023-12-2284111Actual
32307109.272024-10-2084112Actual
10380100.002023-02-198464Budget
683793.002022-11-218463Actual
2299252.002024-02-198446Actual
9946200.002023-01-198418Budget
1490957.002023-06-218446Actual
27550159.272024-06-2084111Actual
33019353.002024-11-208417Actual
3632876.002025-02-198446Actual
893991.992022-12-228468Actual
504246.002022-09-218426Actual
234963.002022-07-228463Actual
37888107.142025-03-2184411Actual
5898115.002022-10-218464Actual
39158113.532025-04-2184112Actual
18102129.002023-09-218467Actual
3635460.002025-02-198456Actual
34235410.182024-12-218418Actual
7709193.512022-11-218418Actual
19633182.002023-11-218463Actual
3067949.002024-09-208456Actual
18160246.542023-09-218418Actual
3857453.002025-04-218426Actual
20748218.002023-12-228414Actual
795678.002022-12-228463Actual
1131270.002023-03-218463Budget
31929280.002024-10-208467Actual
2337639.062024-02-1984311Actual
30982123.102024-09-2084111Actual
10693100.002023-02-198436Budget
1166129.002022-06-218413Actual
8459120.002022-12-228436Actual
1485531.002023-06-218426Actual
34702152.132024-12-2184213Actual
2474257.002022-07-228414Actual
1426412.462023-05-2184211Actual
452694.002022-09-218413Actual
8083200.002022-12-228414Budget
27195135.002024-06-208436Actual
13321243.512023-04-218418Actual
164198.212023-07-2284112Actual
3638792.002025-02-198466Actual
4774100.002022-09-218464Budget
2988436.932024-08-2084211Actual
518557.002022-09-218456Actual
3593200.002022-08-218414Budget
2538311.402024-04-2084211Actual
2432352.892024-03-2084111Actual
31303132.832024-09-2084213Actual
2728082.002024-06-208466Actual
1336980.002023-04-218428Budget
2952776.002024-08-208446Actual
4340184.422022-08-218418Actual
3668557.142025-02-1984211Actual
2142247.572023-12-2284411Actual
2645439.062024-05-2084211Actual
1789828.002023-09-218426Actual
38489259.002025-04-218465Actual
234880.002022-07-228463Budget
1931213.532023-10-2184211Actual
1551100.002022-06-218465Budget
738570.002022-11-218446Budget
26957309.002024-06-208414Actual
1580888.002023-07-228416Actual
3509784.002025-01-198416Actual
3603460.002025-02-198473Actual
1995897.002023-11-218436Actual
1197178.002023-03-218466Actual
2991196.512024-08-2084311Actual
3671276.292025-02-1984311Actual
506118.002022-05-218416Actual
507100.002022-05-218416Budget
3402783.002024-12-218446Actual
1019470.002023-02-198463Budget
1303968.002023-04-218456Actual
1289640.002023-04-218426Budget
2837378.002024-07-218446Actual
3438237.992024-12-2184211Actual
38068205.022025-03-2184612Actual
11173132.902023-02-198468Actual
2541027.362024-04-2084311Actual
1197090.002023-03-218466Budget
1630041.192023-07-2284411Actual
841047.002022-12-228426Actual
1284891.002023-04-218416Actual
5839242.002022-10-218414Actual
22761101.002024-02-198464Actual
2612200.002022-07-228415Budget
164778.212023-07-2284612Actual
2878483.742024-07-2184411Actual
3718380.002025-03-218473Actual
245512.892024-03-2084212Actual
1933917.782023-10-2184311Actual
3558972.042025-01-1984411Actual
1064440.002023-02-198426Budget
37246288.002025-03-218464Actual
26747208.272024-05-2084213Actual
20783125.002023-12-228464Actual
11579200.002023-03-218415Budget
458670.002022-09-218463Budget
2873043.312024-07-2184211Actual
1928468.852023-10-2184111Actual
1893094.002023-10-218436Actual
24146158.002024-03-208467Actual
565194.002022-10-218413Actual
1728100.002022-06-218436Budget
1396076.002023-05-218466Actual
16005218.002023-07-228417Actual
3455592.252024-12-2184112Actual
8362138.002022-12-228416Actual
36302125.002025-02-198436Actual
10134105.002023-02-198413Actual
25821232.002024-05-208414Actual
2763290.122024-06-2084411Actual
1526611.402023-06-2184211Actual
39220189.062025-04-2184612Actual
22853108.002024-02-198465Actual
26366187.452024-05-208468Actual
28524213.002024-07-218467Actual
803527.002022-12-228473Actual
30572112.002024-09-208416Actual
2101469.002023-12-228446Actual
162469.272023-07-2284211Actual
3673975.232025-02-1984411Actual
11438200.002023-03-218414Budget
18724120.002023-10-218464Actual
30627103.002024-09-208436Actual
289291.002022-07-228446Actual
2301860.002024-02-198456Actual
861380.002022-12-228466Budget
34617174.172024-12-2184612Actual
224180.002022-05-218414Actual
29083132.832024-07-2184613Actual
21248176.842023-12-228428Actual
2446676.292024-03-2084611Actual
35768205.022025-01-1984612Actual
1350180.002022-06-218414Actual
2343013.532024-02-1984511Actual
1223880.002023-03-218428Budget
2765940.122024-06-2084511Actual
17037196.002023-08-218417Actual
1621868.852023-07-2284111Actual
177483.002022-06-218446Actual
2296685.002024-02-198436Actual
15180141.992023-06-218468Actual
24675192.002024-04-208463Actual
6589100.002022-10-218418Budget
2237130.552024-01-1984211Actual
34263245.032024-12-218428Actual
32459118.802024-10-2084613Actual
1310187.002023-04-218466Actual
39039115.652025-04-2184411Actual
1830712.462023-09-2184211Actual
29175182.002024-08-208463Actual
20254196.542023-11-218468Actual
11065200.002023-02-198418Budget
3059953.002024-09-208426Actual
37304259.002025-03-218415Actual
30092150.762024-08-2084612Actual
26872252.002024-06-208463Actual
1898237.002023-10-218456Actual
35707122.042025-01-1984112Actual
6636117.752022-10-218428Actual
35152114.002025-01-198436Actual
39338190.732025-04-2184613Actual
1384725.002023-05-218426Actual
7630169.002022-11-218467Actual
1435145.442023-05-2184611Actual
12111100.002023-03-218467Budget
3334794.382024-11-2084611Actual
33139172.302024-11-208428Actual
29023106.522024-07-2184113Actual
2288125.002022-07-228413Actual
611894.002022-10-218416Actual
366200.002022-05-218415Budget
2045541.192023-11-2184611Actual
626280.002022-10-218446Budget
29140360.002024-08-208413Actual
354540.002022-08-218473Budget
3140114.002022-07-228467Actual
412290.002022-08-218466Budget
21876105.002024-01-198465Actual
13241100.002023-04-218467Budget
1490200.002022-06-218415Budget
4713200.002022-09-218414Budget
1827961.402023-09-2184111Actual
2332156.082024-02-1984111Actual
2101200.002022-06-218418Budget
855362.002022-12-228456Actual
10518123.002023-02-198465Actual
23765151.002024-03-208464Actual
3871100.002022-08-218416Budget
2666213.532024-05-2084612Actual
1489216.002022-06-218415Actual
15060196.002023-06-218467Actual
15657125.002023-07-228464Actual
34675134.592024-12-2184113Actual
32608107.002024-11-208473Actual
13180200.002023-04-218417Budget
21842168.002024-01-198415Actual
466436.002022-09-218473Actual
24265211.692024-03-208468Actual
37126263.002025-03-218463Actual
1882100.002022-06-218466Budget
29295184.002024-08-208464Actual
27458288.972024-06-208428Actual
1990385.002023-11-218416Actual
122592.002022-06-218463Actual
3655135.002022-08-218464Actual
34946249.002025-01-198464Actual
2546423.102024-04-2084511Actual
2201564.002024-01-198446Actual
12769108.002023-04-218465Actual
1176862.002023-03-218426Actual
1392743.002023-05-218456Actual
3676639.062025-02-1984511Actual
8222160.002022-12-228415Actual
8692155.002022-12-228417Actual
34001123.002024-12-218436Actual
279625.002022-07-228426Actual
2148345.442023-12-2284611Actual
23645151.002024-03-208463Actual
2148134.422022-06-218428Actual
10925164.002023-02-198417Actual
2656944.382024-05-2084611Actual
144365.012023-05-2184212Actual
3733147.002022-08-218415Actual
29260327.002024-08-208414Actual
1284990.002023-04-218416Budget
524590.002022-09-218466Budget
3854788.002025-04-218416Actual
3685682.682025-02-1984112Actual
4388157.142022-08-218428Actual
1429145.442023-05-2184311Actual
32049213.212024-10-208468Actual
34177184.002024-12-218467Actual
25856161.002024-05-208464Actual
28965129.482024-07-2184612Actual
194843.952023-10-2184112Actual
3833354.002025-04-218473Actual
8754148.002022-12-228467Actual
3556276.292025-01-1984311Actual
4854200.002022-09-218415Budget
2787067.922024-06-2084113Actual
915621.002023-01-198473Actual
26991204.002024-06-208464Actual
2172236.002024-01-198473Actual
2093369.002023-12-228416Actual
225200.002022-05-218414Budget
3967124.002022-08-218436Actual
188377.002022-06-218466Actual
9807200.002023-01-198417Budget
4916145.002022-09-218465Actual
3183889.002024-10-208466Actual
19845117.002023-11-218465Actual
32341153.952024-10-2084612Actual
29798231.392024-08-208468Actual
3870110.002022-08-218416Actual
33676168.002024-12-218463Actual
2532100.002022-07-228464Budget
636967.002022-10-218466Actual
1482881.002023-06-218416Actual
32426201.262024-10-2084213Actual
14054214.002023-05-218467Actual
2543729.482024-04-2084411Actual
14176145.022023-05-218468Actual
36247135.002025-02-198416Actual
1544514.592023-06-2184612Actual
3292943.002024-11-208456Actual
6509161.002022-10-218467Actual
4712196.002022-09-218414Actual
8221100.002022-12-228415Budget
15715125.002023-07-228415Actual
3340590.122024-11-2084112Actual
32729257.002024-11-208415Actual
14558204.002023-06-218463Actual
29972102.892024-08-2084611Actual
37537104.002025-03-218466Actual
2881119.912024-07-2184511Actual
14019162.002023-05-218417Actual
33525122.312024-11-2084113Actual
2234373.102024-01-1984111Actual
504350.002022-09-218426Budget
9019100.002023-01-198413Budget
571273.002022-10-218463Actual
2072044.002023-12-228473Actual
2399767.002024-03-208446Actual
3177971.002024-10-208446Actual
2923282.002024-08-208473Actual
37748261.692025-03-218468Actual
32671264.002024-11-208464Actual
458762.002022-09-218463Actual
4448131.392022-08-218468Actual
35977205.002025-02-198463Actual
2039443.312023-11-2184411Actual
30924281.392024-09-208468Actual
3898563.532025-04-2184211Actual
25297166.242024-04-208468Actual
37628271.002025-03-218467Actual
3627432.002025-02-198426Actual
3148477.002024-10-208473Actual
256148.212024-04-2084612Actual
3127678.452024-09-2084113Actual
2670179.002022-07-228465Actual
2479486.002024-04-208464Actual
616750.002022-10-218426Budget
907880.002023-01-198463Budget
3290386.002024-11-208446Actual
102780.002022-05-218428Budget
7337100.002022-11-218436Budget
2722195.002024-06-208446Actual
23143232.002024-02-198467Actual
32962115.002024-11-208466Actual
3078200.002022-07-228417Budget
3065360.002024-09-208446Actual
31335136.342024-09-2084613Actual
37594304.002025-03-218417Actual
1961160.002022-06-218417Actual
130330.002022-06-218473Budget
8460100.002022-12-228436Budget
32107149.702024-10-2084111Actual
31156105.022024-09-2084112Actual
38779222.002025-04-218467Actual
2042126.292023-11-2184511Actual
22606309.002024-02-198413Actual
391857.002022-08-218426Actual
7897100.002022-12-228413Budget
27751116.722024-06-2084112Actual
2394315.002024-03-208426Actual
691529.002022-11-218473Actual
4994100.002022-09-218416Budget
3446328.422024-12-2184511Actual
20663196.002023-12-228463Actual
2958684.002024-08-208466Actual
2100219.272022-06-218418Actual
27049241.002024-06-208415Actual
346670.002022-08-218463Budget
36062433.002025-02-198414Actual
69747.002022-05-218456Actual
3343320.972024-11-2084212Actual
25699240.002024-05-208413Actual
37861102.892025-03-2184311Actual
781770.002022-11-218468Budget
10926200.002023-02-198417Budget
122480.002022-06-218463Budget
32551177.002024-11-208463Actual
5899100.002022-10-218464Budget
15750143.002023-07-228465Actual
1467794.002023-06-218464Actual
11113128.362023-02-198428Actual
850770.002022-12-228446Budget
37091396.002025-03-218413Actual
8142155.002022-12-228464Actual
75794.002022-05-218466Actual
1866241.002023-10-218473Actual
2204139.002024-01-198456Actual
11641164.002023-03-218465Actual
16126132.902023-07-228428Actual
225165.012024-01-1984112Actual
509198.002022-09-218436Actual
8363100.002022-12-228416Budget
9481100.002023-01-198416Budget
406250.002022-08-218456Budget
22641168.002024-02-198463Actual
28644178.362024-07-218468Actual
10985100.002023-02-198467Budget
1360379.002023-05-218473Actual
17192163.212023-08-218468Actual
19071233.002023-10-218417Actual
9401100.002023-01-198465Budget
2508581.002024-04-208466Actual
631050.002022-10-218456Budget
401491.002022-08-218446Actual
19106234.002023-10-218467Actual
32764250.002024-11-208465Actual
2947334.002024-08-208426Actual
2535576.292024-04-2084111Actual
8283100.002022-12-228465Budget
775790.002022-11-218428Budget
21162153.002023-12-228467Actual
1535467.782023-06-2184611Actual
15025261.002023-06-218417Actual
38396200.002025-04-218464Actual
29736425.332024-08-208418Actual
2242548.632024-01-1984411Actual
8691200.002022-12-228417Budget
35387410.182025-01-198418Actual
15146126.842023-06-218428Actual
1059790.002023-02-198416Budget
9343136.002023-01-198415Actual
524499.002022-09-218466Actual
9578100.002023-01-198436Budget
738477.002022-11-218446Actual
11500144.002023-03-218464Actual
3408578.002024-12-218466Actual
12770100.002023-04-218465Budget
28903105.022024-07-2184112Actual
33888239.002024-12-218465Actual
967140.002023-01-198456Budget
24760189.002024-04-208414Actual
1493550.002023-06-218456Actual
3679882.682025-02-1984611Actual
3573550.762025-01-1984212Actual
1684098.002023-08-218416Actual
37806114.592025-03-2184111Actual
13320200.002023-04-218418Budget
1848010.332023-09-2184112Actual
2648144.382024-05-2084311Actual
12049164.002023-03-218417Actual
255557.142024-04-2084112Actual
5323200.002022-09-218417Budget
1299299.002023-04-218446Actual
1289736.002023-04-218426Actual
1727823.102023-08-2184211Actual
1027332.002023-02-198473Actual
242730.002022-07-228473Budget
144098.212023-05-2184112Actual
3118436.932024-09-2084212Actual
3005823.102024-08-2084212Actual
11720108.002023-03-218416Actual
756100.002022-05-218466Budget
14735168.002023-06-218415Actual
2502660.002024-04-208446Actual
242631.002022-07-228473Actual
16654222.002023-08-218414Actual
37948105.022025-03-2184611Actual
294050.002022-07-228456Budget
19752101.002023-11-218464Actual
12708200.002023-04-218415Budget
3512439.002025-01-198426Actual
2831929.002024-07-218426Actual
21282146.542023-12-228468Actual
3373363.002024-12-218473Actual
11252100.002023-03-218413Budget
25916208.002024-05-208415Actual
4341100.002022-08-218418Budget
30177164.412024-08-2084213Actual
3745299.002025-03-218436Actual
30301210.002024-09-208463Actual
466540.002022-09-218473Budget
9480123.002023-01-198416Actual
14142117.752023-05-218428Actual
27082162.002024-06-208465Actual
3968100.002022-08-218436Budget
967236.002023-01-198456Actual
1446711.402023-05-2184612Actual
13631137.002023-05-218414Actual
1005670.002023-01-198468Budget
34791323.002025-01-198413Actual
2846100.002022-07-228436Budget
6040142.002022-10-218465Actual
32822127.002024-11-208416Actual
29353262.002024-08-208415Actual
26245208.002024-05-208467Actual
513980.002022-09-218446Budget
30421273.002024-09-208464Actual
284100.002022-05-218464Budget
38454215.002025-04-218415Actual

Generated 2025-06-20 10:06:56.943 UTC