[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-10-2384611Actual
631050.002022-10-238456Budget
38602138.002025-04-238436Actual
2546423.102024-04-2284511Actual
5977185.002022-10-238415Actual
1827961.402023-09-2384111Actual
1026114.722022-05-238428Actual
2269875.002024-02-218473Actual
972980.002023-01-218466Budget
1735912.462023-08-2384511Actual
17720120.002023-09-238464Actual
19192160.182023-10-238428Actual
9947325.332023-01-218418Actual
3059953.002024-09-228426Actual
506118.002022-05-238416Actual
22285145.022024-01-218468Actual
3405351.002024-12-238456Actual
2399767.002024-03-228446Actual
1139130.002023-03-238473Budget
3015057.392024-08-2284113Actual
20841155.002023-12-248415Actual
36062433.002025-02-218414Actual
10986153.002023-02-218467Actual
27693111.402024-06-2284611Actual
3632876.002025-02-218446Actual
2446676.292024-03-2284611Actual
15025261.002023-06-238417Actual
25734181.002024-05-228463Actual
3739799.002025-03-238416Actual
8143200.002022-12-248464Budget
26333198.052024-05-228428Actual
2031276.292023-11-2384111Actual
37861102.892025-03-2384311Actual
391950.002022-08-238426Budget
21220346.542023-12-248418Actual
242730.002022-07-248473Budget
1936634.802023-10-2384411Actual
24146158.002024-03-228467Actual
25263158.662024-04-228428Actual
2196127.002024-01-218426Actual
6776100.002022-11-238413Budget
27195135.002024-06-228436Actual
3638792.002025-02-218466Actual
2724743.002024-06-228456Actual
9807200.002023-01-218417Budget
18690194.002023-10-238414Actual
3791200.002022-08-238465Budget
8284116.002022-12-248465Actual
524590.002022-09-238466Budget
16747160.002023-08-238415Actual
31929280.002024-10-228467Actual
39039115.652025-04-2384411Actual
6040142.002022-10-238465Actual
1588955.002023-07-248446Actual
5463100.002022-09-238418Budget
1299299.002023-04-238446Actual
2096027.002023-12-248426Actual
29050201.262024-07-2384213Actual
2878483.742024-07-2384411Actual
35449216.242025-01-218468Actual
518557.002022-09-238456Actual
39278106.522025-04-2384113Actual
5898115.002022-10-238464Actual
17072142.002023-08-238467Actual
1739372.042023-08-2384611Actual
37888107.142025-03-2384411Actual
565194.002022-10-238413Actual
466436.002022-09-238473Actual
1117490.002023-02-218468Budget
2432352.892024-03-2284111Actual
749180.002022-11-238466Budget
38153118.802025-03-2384213Actual
26957309.002024-06-228414Actual
8880117.752022-12-248428Actual
3733147.002022-08-238415Actual
24640333.002024-04-228413Actual
1289640.002023-04-238426Budget
3065360.002024-09-228446Actual
3635460.002025-02-218456Actual
6263101.002022-10-238446Actual
28234220.002024-07-238465Actual
2458310.332024-03-2284612Actual
2355311.402024-02-2184612Actual
1186474.002023-03-238446Actual
38837414.732025-04-238418Actual
23730195.002024-03-228414Actual
7338117.002022-11-238436Actual
3127678.452024-09-2284113Actual
3404113.002022-08-238413Actual
33946116.002024-12-238416Actual
32341153.952024-10-2284612Actual
16654222.002023-08-238414Actual
2474257.002022-07-248414Actual
102780.002022-05-238428Budget
5839242.002022-10-238414Actual
7337100.002022-11-238436Budget
1851314.592023-09-2384612Actual
551090.002022-09-238428Budget
35768205.022025-01-2184612Actual
4774100.002022-09-238464Budget
3676639.062025-02-2184511Actual
850770.002022-12-248446Budget
2201564.002024-01-218446Actual
32671264.002024-11-228464Actual
18724120.002023-10-238464Actual
37748261.692025-03-238468Actual
69747.002022-05-238456Actual
18817165.002023-10-238465Actual
10985100.002023-02-218467Budget
579040.002022-10-238473Budget
9946200.002023-01-218418Budget
293951.002022-07-248456Actual
20193279.872023-11-238418Actual
504350.002022-09-238426Budget
1836133.742023-09-2384411Actual
9808192.002023-01-218417Actual
8832200.002022-12-248418Budget
12378107.002023-04-238413Actual
29388189.002024-08-228465Actual
11818117.002023-03-238436Actual
28489404.002024-07-238417Actual
7756104.112022-11-238428Actual
4775153.002022-09-238464Actual
12112113.002023-03-238467Actual
2952776.002024-08-228446Actual
31698108.002024-10-228416Actual
30572112.002024-09-228416Actual
38276179.002025-04-238463Actual
31156105.022024-09-2284112Actual
3803419.912025-03-2384212Actual
8691200.002022-12-248417Budget
7629100.002022-11-238467Budget
10693100.002023-02-218436Budget
2148134.422022-06-238428Actual
20254196.542023-11-238468Actual
3523787.002025-01-218466Actual
34734117.042024-12-2384613Actual
256148.212024-04-2284612Actual
2293819.002024-02-218426Actual
12566193.002023-04-238414Actual
34675134.592024-12-2384113Actual
691430.002022-11-238473Budget
4261100.002022-08-238467Budget
2437831.612024-03-2284311Actual
4994100.002022-09-238416Budget
33139172.302024-11-228428Actual
38687103.002025-04-238466Actual
13180200.002023-04-238417Budget
2612200.002022-07-248415Budget
13544217.002023-05-238463Actual
27897204.762024-06-2284213Actual
31392356.002024-10-228413Actual
69850.002022-05-238456Budget
14524252.002023-06-238413Actual
12111100.002023-03-238467Budget
20748218.002023-12-248414Actual
39158113.532025-04-2384112Actual
5838200.002022-10-238414Budget
5650100.002022-10-238413Budget
6119100.002022-10-238416Budget
8083200.002022-12-248414Budget
18160246.542023-09-238418Actual
1019580.002023-02-218463Actual
3373363.002024-12-238473Actual
35329254.002025-01-218467Actual
2207478.002024-01-218466Actual
962568.002023-01-218446Actual
691529.002022-11-238473Actual
8362138.002022-12-248416Actual
4123124.002022-08-238466Actual
2955348.002024-08-228456Actual
144365.012023-05-2384212Actual
234880.002022-07-248463Budget
1632712.462023-07-2484511Actual
10381116.002023-02-218464Actual
1621868.852023-07-2484111Actual
1795248.002023-09-238446Actual
13321243.512023-04-238418Actual
1636136.932023-07-2484611Actual
2139550.762023-12-2484311Actual
30890179.872024-09-228428Actual
803430.002022-12-248473Budget
9792.002022-05-238463Actual
24204270.782024-03-228418Actual
25951180.002024-05-228465Actual
1360379.002023-05-238473Actual
30862542.002024-09-228418Actual
2666213.532024-05-2284612Actual
2305185.002024-02-218466Actual
3742432.002025-03-238426Actual
3812697.742025-03-2384113Actual
12946100.002023-04-238436Budget
346670.002022-08-238463Budget
2494562.002024-04-228416Actual
3747892.002025-03-238446Actual
2757853.952024-06-2284211Actual
29501136.002024-08-228436Actual
2254915.652024-01-2184612Actual
972873.002023-01-218466Actual
9480123.002023-01-218416Actual
3440985.872024-12-2384311Actual
32426201.262024-10-2284213Actual
3405100.002022-08-238413Budget
2237130.552024-01-2184211Actual
749073.002022-11-238466Actual
26210270.002024-05-228417Actual
31335136.342024-09-2284613Actual
15657125.002023-07-248464Actual
1078762.002023-02-218456Actual
3870110.002022-08-238416Actual
34791323.002025-01-218413Actual
326780.002022-07-248428Budget
4995103.002022-09-238416Actual
2301860.002024-02-218456Actual
2998100.002022-07-248466Budget
2148345.442023-12-2484611Actual
19071233.002023-10-238417Actual
7630169.002022-11-238467Actual
3857453.002025-04-238426Actual
38068205.022025-03-2384612Actual
2497218.002024-04-228426Actual
2714086.002024-06-228416Actual
37091396.002025-03-238413Actual
2045541.192023-11-2384611Actual
616645.002022-10-238426Actual
2609248.002024-05-228446Actual
30421273.002024-09-228464Actual
29175182.002024-08-228463Actual
27492184.422024-06-228468Actual
2846100.002022-07-248436Budget
17686147.002023-09-238414Actual
224180.002022-05-238414Actual
2178485.002024-01-218464Actual
2603818.002024-05-228426Actual
4915200.002022-09-238465Budget
2296685.002024-02-218436Actual
1969083.002023-11-238473Actual
6509161.002022-10-238467Actual
1284990.002023-04-238416Budget
14142117.752023-05-238428Actual
3067949.002024-09-228456Actual
3458335.872024-12-2384212Actual
401580.002022-08-238446Budget
245512.892024-03-2284212Actual
23765151.002024-03-228464Actual
1901483.002023-10-238466Actual
1191139.002023-03-238456Actual
616750.002022-10-238426Budget
39220189.062025-04-2384612Actual
144098.212023-05-2384112Actual
9265200.002023-01-218464Budget
15146126.842023-06-238428Actual
1939326.292023-10-2384511Actual
2435123.102024-03-2284211Actual
22819145.002024-02-218415Actual
34263245.032024-12-238428Actual
279730.002022-07-248426Budget
21665204.002024-01-218463Actual
1197090.002023-03-238466Budget
14114301.092023-05-238418Actual
3800673.102025-03-2384112Actual
37714272.302025-03-238428Actual
2242548.632024-01-2184411Actual
255557.142024-04-2284112Actual
518650.002022-09-238456Budget
1392743.002023-05-238456Actual
1244070.002023-04-238463Budget
7101130.002022-11-238415Actual
743133.002022-11-238456Actual
13179148.002023-04-238417Actual
1931213.532023-10-2384211Actual
1490200.002022-06-238415Budget
13320200.002023-04-238418Budget
728950.002022-11-238426Budget
215418.212023-12-2484112Actual
38396200.002025-04-238464Actual
841047.002022-12-248426Actual
32729257.002024-11-228415Actual
6216100.002022-10-238436Budget
3438237.992024-12-2384211Actual
22853108.002024-02-218465Actual
1591549.002023-07-248456Actual
2533130.002022-07-248464Actual
3734200.002022-08-238415Budget
38779222.002025-04-238467Actual
1727823.102023-08-2384211Actual
2440547.572024-03-2284411Actual
8283100.002022-12-248465Budget
683793.002022-11-238463Actual
2549760.332024-04-2284611Actual
354540.002022-08-238473Budget
3679882.682025-02-2184611Actual
37339208.002025-03-238465Actual
9577117.002023-01-218436Actual
154127.142023-06-2384112Actual
10846103.002023-02-218466Actual
2210145.022022-06-238468Actual
1382097.002023-05-238416Actual
36537496.542025-02-218418Actual
19106234.002023-10-238467Actual
7162100.002022-11-238465Budget
26991204.002024-06-228464Actual
35943252.002025-02-218413Actual
34296193.512024-12-238468Actual
967236.002023-01-218456Actual
22252122.302024-01-218428Actual
1529328.422023-06-2384311Actual
23108196.002024-02-218417Actual
24675192.002024-04-228463Actual
2036718.842023-11-2384311Actual
16098305.632023-07-248418Actual
4713200.002022-09-238414Budget
1167100.002022-06-238413Budget
183889.272023-09-2384511Actual
37100.002022-05-238413Budget
1376097.002023-05-238465Actual
7569240.002022-11-238417Actual
12190201.082023-03-238418Actual
20100224.002023-11-238417Actual
214980.002022-06-238428Budget
3221631.612024-10-2284511Actual
11064251.092023-02-218418Actual
205137.142023-11-2384112Actual
2538311.402024-04-2284211Actual
3718380.002025-03-238473Actual
406149.002022-08-238456Actual
1689590.002023-08-238436Actual
8692155.002022-12-248417Actual
4201129.002022-08-238417Actual
1990385.002023-11-238416Actual
20221146.542023-11-238428Actual
11253140.002023-03-238413Actual
14770102.002023-06-238465Actual
18102129.002023-09-238467Actual
795678.002022-12-248463Actual
10596104.002023-02-218416Actual
1890233.002023-10-238426Actual
225200.002022-05-238414Budget
33111352.602024-11-228418Actual
25856161.002024-05-228464Actual
3035884.002024-09-228473Actual
3862867.002025-04-238446Actual
163094.002022-06-238416Actual
164778.212023-07-2484612Actual
5462311.692022-09-238418Actual
1895647.002023-10-238446Actual
1583517.002023-07-248426Actual
33231160.342024-11-2284111Actual
10517100.002023-02-218465Budget
29798231.392024-08-228468Actual
332590.002022-07-248468Budget
33854209.002024-12-238415Actual
1961160.002022-06-238417Actual
28903105.022024-07-2384112Actual
2288125.002022-07-248413Actual
11173132.902023-02-218468Actual
35977205.002025-02-218463Actual
17625.002022-05-238473Actual
34177184.002024-12-238467Actual
3005823.102024-08-2284212Actual
20663196.002023-12-248463Actual
2093369.002023-12-248416Actual
1027230.002023-02-218473Budget
3334794.382024-11-2284611Actual
1535467.782023-06-2384611Actual
855440.002022-12-248456Budget
3558972.042025-01-2184411Actual
1078860.002023-02-218456Budget
2101469.002023-12-248446Actual
1631100.002022-06-238416Budget
177483.002022-06-238446Actual
2004369.002023-11-238466Actual
7241100.002022-11-238416Budget
33584206.522024-11-2284613Actual
32636448.002024-11-228414Actual
756100.002022-05-238466Budget
11720108.002023-03-238416Actual
25000109.002024-04-228436Actual
2502660.002024-04-228446Actual
3512439.002025-01-218426Actual
2716739.002024-06-228426Actual
571370.002022-10-238463Budget
36599184.422025-02-218468Actual
2692986.002024-06-228473Actual
907974.002023-01-218463Actual
12049164.002023-03-238417Actual
29856165.662024-08-2284111Actual
11641164.002023-03-238465Actual
12707189.002023-04-238415Actual
12769108.002023-04-238465Actual
3443682.682024-12-2384411Actual
3901263.532025-04-2384311Actual
255826.082024-04-2284212Actual
3328665.652024-11-2284311Actual
177590.002022-06-238446Budget
8754148.002022-12-248467Actual
37211424.002025-03-238414Actual
35507120.972025-01-2184111Actual
162469.272023-07-2484211Actual
245247.142024-03-2284112Actual
24760189.002024-04-228414Actual
2394315.002024-03-228426Actual
5511135.932022-09-238428Actual
39100132.682025-04-2384611Actual
22761101.002024-02-218464Actual
1059790.002023-02-218416Budget
6963180.002022-11-238414Actual
6697132.902022-10-238468Actual
1461538.002023-06-238473Actual
10320180.002023-02-218414Actual
979200.002022-05-238418Budget
557180.002022-09-238468Budget
27987350.002024-07-238413Actual
1580888.002023-07-248416Actual
17730.002022-05-238473Budget
2034020.972023-11-2384211Actual
38899195.022025-04-238468Actual
952850.002023-01-218426Budget
2991196.512024-08-2284311Actual
26837300.002024-06-228413Actual
14054214.002023-05-238467Actual
33173219.272024-11-228468Actual
663790.002022-10-238428Budget
21989111.002024-01-218436Actual
17871100.002023-09-238416Actual
3326140.482022-07-248468Actual
9344100.002023-01-218415Budget
2884582.682024-07-2384611Actual
3340590.122024-11-2284112Actual
28582492.002024-07-238418Actual
3219200.002022-07-248418Budget
1426412.462023-05-2384211Actual
401491.002022-08-238446Actual
23971105.002024-03-228436Actual
8222160.002022-12-248415Actual
1496870.002023-06-238466Actual
18221182.902023-09-238468Actual
25177198.002024-04-228467Actual
35294307.002025-01-218417Actual
225165.012024-01-2184112Actual
1064541.002023-02-218426Actual
1446711.402023-05-2384612Actual
29295184.002024-08-228464Actual
18570380.002023-10-238413Actual
37948105.022025-03-2384611Actual
8459120.002022-12-248436Actual
1730530.552023-08-2384311Actual
6039200.002022-10-238465Budget
967140.002023-01-218456Budget
33525122.312024-11-2284113Actual
1552114.002022-06-238465Actual
21127160.002023-12-248417Actual
7570200.002022-11-238417Budget
28292118.002024-07-238416Actual
11113128.362023-02-218428Actual
31605235.002024-10-228415Actual
1396076.002023-05-238466Actual
38454215.002025-04-238415Actual
75794.002022-05-238466Actual
28347146.002024-07-238436Actual
2337639.062024-02-2184311Actual
31547206.002024-10-228464Actual
1005670.002023-01-218468Budget
10055138.962023-01-218468Actual
2136829.482023-12-2484211Actual
3224984.802024-10-2284611Actual
2763290.122024-06-2284411Actual
2057113.532023-11-2384612Actual
2100219.272022-06-238418Actual
37246288.002025-03-238464Actual
630942.002022-10-238456Actual
32962115.002024-11-228466Actual
2662812.462024-05-2284112Actual
12628100.002023-04-238464Budget
1467794.002023-06-238464Actual
3865467.002025-04-238456Actual
19845117.002023-11-238465Actual
25821232.002024-05-228414Actual
21876105.002024-01-218465Actual
13665134.002023-05-238464Actual
11580182.002023-03-238415Actual
1410100.002022-06-238464Budget
205403.952023-11-2384212Actual
3655135.002022-08-238464Actual
1111280.002023-02-218428Budget
11438200.002023-03-238414Budget
2650840.122024-05-2284411Actual
1551100.002022-06-238465Budget
850665.002022-12-248446Actual
11252100.002023-03-238413Budget
2777924.162024-06-2284212Actual
13368128.362023-04-238428Actual
1526611.402023-06-2384211Actual
24887125.002024-04-228465Actual
3140114.002022-07-248467Actual
5324142.002022-09-238417Actual
21842168.002024-01-218415Actual
5323200.002022-09-238417Budget
37304259.002025-03-238415Actual
17778110.002023-09-238415Actual
3177971.002024-10-228446Actual
37126263.002025-03-238463Actual
6962200.002022-11-238414Budget
19752101.002023-11-238464Actual
34142333.002024-12-238417Actual
603112.002022-05-238436Actual
220990.002022-06-238468Budget
636890.002022-10-238466Budget
33888239.002024-12-238465Actual
12567200.002023-04-238414Budget
28022222.002024-07-238463Actual
3218997.572024-10-2284411Actual
999590.002023-01-218428Budget
524499.002022-09-238466Actual
23201240.482024-02-218418Actual
9680.002022-05-238463Budget
3906613.532025-04-2384511Actual
28524213.002024-07-238467Actual
1933917.782023-10-2384311Actual
626280.002022-10-238446Budget
9481100.002023-01-218416Budget
3402783.002024-12-238446Actual
36154275.002025-02-218415Actual
2988436.932024-08-2284211Actual
2944696.002024-08-228416Actual
781895.022022-11-238468Actual
22726189.002024-02-218414Actual
65072.002022-05-238446Actual
2144910.332023-12-2484511Actual
2579357.002024-05-228473Actual
978235.932022-05-238418Actual
2839960.002024-07-238456Actual
458762.002022-09-238463Actual
23610278.002024-03-228413Actual
4854200.002022-09-238415Budget
3750462.002025-03-238456Actual
10380100.002023-02-218464Budget
2947334.002024-08-228426Actual
894070.002022-12-248468Budget
29764176.842024-08-228428Actual
122480.002022-06-238463Budget
604100.002022-05-238436Budget
10925164.002023-02-218417Actual
1725064.592023-08-2384111Actual
31303132.832024-09-2284213Actual
1384725.002023-05-238426Actual
13430172.302023-04-238468Actual
10135100.002023-02-218413Budget
1866241.002023-10-238473Actual
18188117.752023-09-238428Actual
8082218.002022-12-248414Actual
1223880.002023-03-238428Budget
16040198.002023-07-248467Actual
1387570.002023-05-238436Actual
39338190.732025-04-2384613Actual
2098899.002023-12-248436Actual
2893122.042024-07-2384212Actual
12299110.172023-03-238468Actual
27751116.722024-06-2284112Actual
2245877.362024-01-2184611Actual
36657178.422025-02-2184111Actual
1131270.002023-03-238463Budget
3783427.362025-03-2384211Actual
3148477.002024-10-228473Actual
3509784.002025-01-218416Actual
8612100.002022-12-248466Actual
5978200.002022-10-238415Budget
27049241.002024-06-228415Actual
29736425.332024-08-228418Actual
11865100.002023-03-238446Budget
7897100.002022-12-248413Budget
32307109.272024-10-2284112Actual
738477.002022-11-238446Actual
952947.002023-01-218426Actual
354436.002022-08-238473Actual
31753125.002024-10-228436Actual
3180550.002024-10-228456Actual
34826191.002025-01-218463Actual
285145.002022-05-238464Actual
24265211.692024-03-228468Actual
803527.002022-12-248473Actual
738570.002022-11-238446Budget
25699240.002024-05-228413Actual
3561615.652025-01-2184511Actual
21282146.542023-12-248468Actual
15180141.992023-06-238468Actual
3106484.802024-09-2284411Actual
611894.002022-10-238416Actual
17601202.002023-09-238463Actual
15537162.002023-07-248463Actual
19599288.002023-11-238413Actual
8221100.002022-12-248415Budget
1789828.002023-09-238426Actual
35415182.902025-01-218428Actual
2722195.002024-06-228446Actual
31895316.002024-10-228417Actual
571273.002022-10-238463Actual
1431831.612023-05-2384411Actual
6447200.002022-10-238417Budget
32822127.002024-11-228416Actual
2172236.002024-01-218473Actual
17566355.002023-09-238413Actual
10321200.002023-02-218414Budget
1898237.002023-10-238456Actual
1027332.002023-02-218473Actual
34001123.002024-12-238436Actual
2645439.062024-05-2284211Actual
30386326.002024-09-228414Actual
14643187.002023-06-238414Actual
466540.002022-09-238473Budget
22224251.092024-01-218418Actual
9578100.002023-01-218436Budget
12191200.002023-03-238418Budget
4341100.002022-08-238418Budget
2343013.532024-02-2184511Actual
24232146.542024-03-228428Actual
29643329.002024-08-228417Actual
2642690.122024-05-2284111Actual
24852122.002024-04-228415Actual
23858143.002024-03-228465Actual
27082162.002024-06-228465Actual
1084790.002023-02-218466Budget
1893094.002023-10-238436Actual
13242158.002023-04-238467Actual
1251930.002023-04-238473Budget
19810135.002023-11-238415Actual
9867121.002023-01-218467Actual
3455592.252024-12-2384112Actual
9401100.002023-01-218465Budget
19633182.002023-11-238463Actual
5384100.002022-09-238467Budget
3446328.422024-12-2384511Actual
182250.002022-06-238456Budget
16126132.902023-07-248428Actual
2402357.002024-03-228456Actual
37628271.002025-03-238467Actual
27458288.972024-06-228428Actual
3791513.532025-03-2384511Actual
2837378.002024-07-238446Actual
37034134.592025-02-2184613Actual
426116.002022-05-238465Actual
34702152.132024-12-2384213Actual
167930.002022-06-238426Budget
2473236.002024-04-228473Actual
2479486.002024-04-228464Actual
10518123.002023-02-218465Actual
26245208.002024-05-228467Actual
2289100.002022-07-248413Budget
2535576.292024-04-2284111Actual
15502364.002023-07-248413Actual
38865149.572025-04-238428Actual
1064440.002023-02-218426Budget
2765940.122024-06-2284511Actual
4448131.392022-08-238468Actual
1482881.002023-06-238416Actual
35004297.002025-01-218415Actual
12770100.002023-04-238465Budget
39305210.032025-04-2384213Actual
1342990.002023-04-238468Budget
3671276.292025-02-2184311Actual
1310187.002023-04-238466Actual
3593200.002022-08-238414Budget
2021100.002022-06-238467Budget
366200.002022-05-238415Budget
37537104.002025-03-238466Actual
837147.002022-05-238417Actual
1797831.002023-09-238456Actual
1351200.002022-06-238414Budget
6215120.002022-10-238436Actual
3833354.002025-04-238473Actual
28141201.002024-07-238464Actual
1435145.442023-05-2384611Actual
2831929.002024-07-238426Actual
18067237.002023-09-238417Actual
28702165.662024-07-2384111Actual
1310090.002023-04-238466Budget
294050.002022-07-248456Budget
1485531.002023-06-238426Actual
36975145.112025-02-2184113Actual
452694.002022-09-238413Actual
4853190.002022-09-238415Actual
1289736.002023-04-238426Actual
2807981.002024-07-238473Actual
7709193.512022-11-238418Actual
1998461.002023-11-238446Actual
3592213.002022-08-238414Actual
17130264.722023-08-238418Actual
2606690.002024-05-228436Actual
1765835.002023-09-238473Actual
16782164.002023-08-238465Actual
32877109.002024-11-228436Actual
365147.002022-05-238415Actual
3284929.002024-11-228426Actual
1423657.142023-05-2384111Actual
30627103.002024-09-228436Actual
907880.002023-01-218463Budget
3218269.272022-07-248418Actual
65190.002022-05-238446Budget
2299252.002024-02-218446Actual
3517869.002025-01-218446Actual
32399127.572024-10-2284113Actual
8142155.002022-12-248464Actual
1993030.002023-11-238426Actual
1962200.002022-06-238417Budget
1303968.002023-04-238456Actual
15118334.422023-06-238418Actual
13509294.002023-05-238413Actual
1801069.002023-09-238466Actual
2669100.002022-07-248465Budget
838200.002022-05-238417Budget
36189174.002025-02-218465Actual
9343136.002023-01-218415Actual

Generated 2025-06-22 07:08:42.307 UTC