[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002023-06-228467Actual
354436.002022-08-228473Actual
31547206.002024-10-218464Actual
1694739.002023-08-228456Actual
11252100.002023-03-228413Budget
749180.002022-11-228466Budget
10381116.002023-02-208464Actual
841047.002022-12-238426Actual
31156105.022024-09-2184112Actual
39158113.532025-04-2284112Actual
3592213.002022-08-228414Actual
12770100.002023-04-228465Budget
972980.002023-01-208466Budget
8832200.002022-12-238418Budget
8283100.002022-12-238465Budget
604100.002022-05-228436Budget
2096027.002023-12-238426Actual
3101036.932024-09-2184211Actual
11720108.002023-03-228416Actual
3005823.102024-08-2184212Actual
27049241.002024-06-218415Actual
174785.012023-08-2284212Actual
174515.012023-08-2284112Actual
32764250.002024-11-218465Actual
9343136.002023-01-208415Actual
31929280.002024-10-218467Actual
37628271.002025-03-228467Actual
18067237.002023-09-228417Actual
33584206.522024-11-2184613Actual
3067949.002024-09-218456Actual
3676639.062025-02-2084511Actual
10846103.002023-02-208466Actual
167844.002022-06-228426Actual
7241100.002022-11-228416Budget
26210270.002024-05-218417Actual
24146158.002024-03-218467Actual
1426412.462023-05-2284211Actual
2039443.312023-11-2284411Actual
1117490.002023-02-208468Budget
14558204.002023-06-228463Actual
15622155.002023-07-238414Actual
6215120.002022-10-228436Actual
2355311.402024-02-2084612Actual
5977185.002022-10-228415Actual
3564995.442025-01-2084611Actual
39278106.522025-04-2284113Actual
3224984.802024-10-2184611Actual
6589100.002022-10-228418Budget
3792185.002022-08-228465Actual
26747208.272024-05-2184213Actual
1064440.002023-02-208426Budget
1382097.002023-05-228416Actual
1303968.002023-04-228456Actual
195115.012023-10-2284212Actual
1139018.002023-03-228473Actual
6962200.002022-11-228414Budget
102780.002022-05-228428Budget
1172190.002023-03-228416Budget
31218162.462024-09-2184612Actual
1027230.002023-02-208473Budget
20841155.002023-12-238415Actual
36247135.002025-02-208416Actual
37948105.022025-03-2284611Actual
2193464.002024-01-208416Actual
1735912.462023-08-2284511Actual
3284929.002024-11-218426Actual
2944696.002024-08-218416Actual
182250.002022-06-228456Budget
27337272.002024-06-218417Actual
25916208.002024-05-218415Actual
19718158.002023-11-228414Actual
9265200.002023-01-208464Budget
31698108.002024-10-218416Actual
27693111.402024-06-2184611Actual
1086107.142022-05-228468Actual
2958684.002024-08-218466Actual
34617174.172024-12-2284612Actual
25263158.662024-04-218428Actual
2346356.082024-02-2084611Actual
34791323.002025-01-208413Actual
1851314.592023-09-2284612Actual
12378107.002023-04-228413Actual
7756104.112022-11-228428Actual
35004297.002025-01-208415Actual
9401100.002023-01-208465Budget
35387410.182025-01-208418Actual
669880.002022-10-228468Budget
234880.002022-07-238463Budget
25142276.002024-04-218417Actual
962568.002023-01-208446Actual
2656944.382024-05-2184611Actual
9868100.002023-01-208467Budget
1284891.002023-04-228416Actual
2432352.892024-03-2184111Actual
35853148.622025-01-2084213Actual
38779222.002025-04-228467Actual
3898563.532025-04-2284211Actual
579040.002022-10-228473Budget
1223880.002023-03-228428Budget
636890.002022-10-228466Budget
31335136.342024-09-2184613Actual
15180141.992023-06-228468Actual
3733147.002022-08-228415Actual
1887560.002023-10-228416Actual
3015057.392024-08-2184113Actual
10459156.002023-02-208415Actual
630942.002022-10-228456Actual
28582492.002024-07-228418Actual
18221182.902023-09-228468Actual
2399767.002024-03-218446Actual
7570200.002022-11-228417Budget
1360379.002023-05-228473Actual
38865149.572025-04-228428Actual
1523868.852023-06-2284111Actual
2998100.002022-07-238466Budget
28107444.002024-07-228414Actual
2642690.122024-05-2184111Actual
3783427.362025-03-2284211Actual
21162153.002023-12-238467Actual
2777924.162024-06-2184212Actual
24112211.002024-03-218417Actual
194843.952023-10-2284112Actual
35415182.902025-01-208428Actual
1632712.462023-07-2384511Actual
38241326.002025-04-228413Actual
30514212.002024-09-218465Actual
4915200.002022-09-228465Budget
22853108.002024-02-208465Actual
1384725.002023-05-228426Actual
2343013.532024-02-2084511Actual
9264174.002023-01-208464Actual
10320180.002023-02-208414Actual
3573550.762025-01-2084212Actual
293951.002022-07-238456Actual
36565191.992025-02-208428Actual
11642100.002023-03-228465Budget
1848010.332023-09-2284112Actual
1342990.002023-04-228468Budget
2947334.002024-08-218426Actual
9344100.002023-01-208415Budget
242631.002022-07-238473Actual
2831929.002024-07-228426Actual
3148477.002024-10-218473Actual
967236.002023-01-208456Actual
7240118.002022-11-228416Actual
3078200.002022-07-238417Budget
1431831.612023-05-2284411Actual
27550159.272024-06-2184111Actual
3812697.742025-03-2284113Actual
17625.002022-05-228473Actual
32962115.002024-11-218466Actual
65072.002022-05-228446Actual
2093369.002023-12-238416Actual
2508581.002024-04-218466Actual
3747892.002025-03-228446Actual
6509161.002022-10-228467Actual
35768205.022025-01-2084612Actual
29140360.002024-08-218413Actual
738477.002022-11-228446Actual
1882100.002022-06-228466Budget
2546423.102024-04-2184511Actual
2435123.102024-03-2184211Actual
3446328.422024-12-2284511Actual
12191200.002023-03-228418Budget
3408578.002024-12-228466Actual
2666213.532024-05-2184612Actual
2714086.002024-06-218416Actual
29260327.002024-08-218414Actual
2196127.002024-01-208426Actual
30177164.412024-08-2184213Actual
3739799.002025-03-228416Actual
26991204.002024-06-218464Actual
29295184.002024-08-218464Actual
2645439.062024-05-2184211Actual
289390.002022-07-238446Budget
21665204.002024-01-208463Actual
8284116.002022-12-238465Actual
3290386.002024-11-218446Actual
2538311.402024-04-2184211Actual
1627331.612023-07-2384311Actual
1230090.002023-03-228468Budget
2440547.572024-03-2184411Actual
518557.002022-09-228456Actual
28610193.512024-07-228428Actual
2204139.002024-01-208456Actual
38489259.002025-04-228465Actual
1176940.002023-03-228426Budget
32341153.952024-10-2184612Actual
1005670.002023-01-208468Budget
6510100.002022-10-228467Budget
31098107.142024-09-2184611Actual
1583517.002023-07-238426Actual
3791513.532025-03-2284511Actual
4712196.002022-09-228414Actual
15025261.002023-06-228417Actual
21876105.002024-01-208465Actual
154127.142023-06-2284112Actual
2757853.952024-06-2184211Actual
888190.002022-12-238428Budget
36657178.422025-02-2084111Actual
7897100.002022-12-238413Budget
8142155.002022-12-238464Actual
579136.002022-10-228473Actual
26780141.612024-05-2184613Actual
850770.002022-12-238446Budget
3404113.002022-08-228413Actual
37339208.002025-03-228465Actual
8083200.002022-12-238414Budget
32729257.002024-11-218415Actual
33053236.002024-11-218467Actual
1019580.002023-02-208463Actual
28234220.002024-07-228465Actual
2098899.002023-12-238436Actual
21127160.002023-12-238417Actual
3216279.482024-10-2184311Actual
1662688.002023-08-228473Actual
3638792.002025-02-208466Actual
7629100.002022-11-228467Budget
20254196.542023-11-228468Actual
31427180.002024-10-218463Actual
3509784.002025-01-208416Actual
14524252.002023-06-228413Actual
7630169.002022-11-228467Actual
2210145.022022-06-228468Actual
30092150.762024-08-2184612Actual
1490957.002023-06-228446Actual
24640333.002024-04-218413Actual
2692986.002024-06-218473Actual
17192163.212023-08-228468Actual
3438237.992024-12-2284211Actual
29175182.002024-08-218463Actual
2405555.002024-03-218466Actual
3803419.912025-03-2284212Actual
2533130.002022-07-238464Actual
17778110.002023-09-228415Actual
2299252.002024-02-208446Actual
5463100.002022-09-228418Budget
29736425.332024-08-218418Actual
2391699.002024-03-218416Actual
27430357.152024-06-218418Actual
2254915.652024-01-2084612Actual
2878483.742024-07-2284411Actual
18782108.002023-10-228415Actual
3077222.002022-07-238417Actual
972873.002023-01-208466Actual
10693100.002023-02-208436Budget
4448131.392022-08-228468Actual
3750462.002025-03-228456Actual
3180550.002024-10-218456Actual
438990.002022-08-228428Budget
636967.002022-10-228466Actual
17720120.002023-09-228464Actual
2532100.002022-07-238464Budget
25297166.242024-04-218468Actual
13509294.002023-05-228413Actual
1310187.002023-04-228466Actual
2458310.332024-03-2184612Actual
1289640.002023-04-228426Budget
1552114.002022-06-228465Actual
1725064.592023-08-2284111Actual
69747.002022-05-228456Actual
2475200.002022-07-238414Budget
9808192.002023-01-208417Actual
37748261.692025-03-228468Actual
3833354.002025-04-228473Actual
1942657.142023-10-2284611Actual
1588955.002023-07-238446Actual
38744355.002025-04-228417Actual
22252122.302024-01-208428Actual
2305185.002024-02-208466Actual
25951180.002024-05-218465Actual
3901263.532025-04-2284311Actual
7338117.002022-11-228436Actual
29050201.262024-07-2284213Actual
11580182.002023-03-228415Actual
32516293.002024-11-218413Actual
220990.002022-06-228468Budget
861380.002022-12-238466Budget
21842168.002024-01-208415Actual
3218997.572024-10-2184411Actual
1580888.002023-07-238416Actual
631050.002022-10-228456Budget
1186474.002023-03-228446Actual
3685682.682025-02-2084112Actual
13725182.002023-05-228415Actual
346766.002022-08-228463Actual
20135132.002023-11-228467Actual
2765940.122024-06-2184511Actual
10694124.002023-02-208436Actual
3523787.002025-01-208466Actual
17730.002022-05-228473Budget
30386326.002024-09-218414Actual
3558972.042025-01-2084411Actual
2993892.252024-08-2184411Actual
3627432.002025-02-208426Actual
2955348.002024-08-218456Actual
167930.002022-06-228426Budget
18605174.002023-10-228463Actual
795780.002022-12-238463Budget
6447200.002022-10-228417Budget
36096241.002025-02-208464Actual
26837300.002024-06-218413Actual
10596104.002023-02-208416Actual
1111280.002023-02-208428Budget
4854200.002022-09-228415Budget
8691200.002022-12-238417Budget
999590.002023-01-208428Budget
28141201.002024-07-228464Actual
3139100.002022-07-238467Budget
10055138.962023-01-208468Actual
274897.002022-07-238416Actual
2807981.002024-07-228473Actual
23263131.392024-02-208468Actual
9481100.002023-01-208416Budget
33111352.602024-11-218418Actual
36975145.112025-02-2084113Actual
1197178.002023-03-228466Actual
33231160.342024-11-2184111Actual
513980.002022-09-228446Budget
1166129.002022-06-228413Actual
11865100.002023-03-228446Budget
1351200.002022-06-228414Budget
28292118.002024-07-228416Actual
3512439.002025-01-208426Actual
23730195.002024-03-218414Actual
391950.002022-08-228426Budget
1396076.002023-05-228466Actual
37888107.142025-03-2284411Actual
38068205.022025-03-2284612Actual
2650840.122024-05-2184411Actual
33761316.002024-12-228414Actual
1895647.002023-10-228446Actual
15146126.842023-06-228428Actual
32015226.842024-10-218428Actual
2541027.362024-04-2184311Actual
37686385.942025-03-228418Actual
5838200.002022-10-228414Budget
33676168.002024-12-228463Actual
12628100.002023-04-228464Budget
11064251.092023-02-208418Actual
1591549.002023-07-238456Actual
1191260.002023-03-228456Budget
25821232.002024-05-218414Actual
506118.002022-05-228416Actual
144365.012023-05-2284212Actual
2237130.552024-01-2084211Actual
14114301.092023-05-228418Actual
11439231.002023-03-228414Actual
1299299.002023-04-228446Actual
13368128.362023-04-228428Actual
19599288.002023-11-228413Actual
30572112.002024-09-218416Actual
3334794.382024-11-2184611Actual
2332156.082024-02-2084111Actual
9680.002022-05-228463Budget
3517869.002025-01-208446Actual
9994179.872023-01-208428Actual
3340590.122024-11-2184112Actual
35943252.002025-02-208413Actual
11438200.002023-03-228414Budget
33173219.272024-11-218468Actual
21282146.542023-12-238468Actual
611894.002022-10-228416Actual
1750914.592023-08-2284612Actual
39100132.682025-04-2284611Actual
225200.002022-05-228414Budget
1993030.002023-11-228426Actual
122480.002022-06-228463Budget
39039115.652025-04-2284411Actual
6263101.002022-10-228446Actual
19633182.002023-11-228463Actual
571370.002022-10-228463Budget
37002164.412025-02-2084213Actual
1833433.742023-09-2284311Actual
5839242.002022-10-228414Actual
7022142.002022-11-228464Actual
332590.002022-07-238468Budget
28965129.482024-07-2284612Actual
13665134.002023-05-228464Actual
3343320.972024-11-2184212Actual
35039162.002025-01-208465Actual
265359.272024-05-2184511Actual
504246.002022-09-228426Actual
11579200.002023-03-228415Budget
2612200.002022-07-238415Budget
551090.002022-09-228428Budget
11065200.002023-02-208418Budget
2001039.002023-11-228456Actual
952947.002023-01-208426Actual
31303132.832024-09-2184213Actual
2497218.002024-04-218426Actual
2148345.442023-12-2384611Actual
1289736.002023-04-228426Actual
8612100.002022-12-238466Actual
14054214.002023-05-228467Actual
663790.002022-10-228428Budget
2722195.002024-06-218446Actual
803430.002022-12-238473Budget
27492184.422024-06-218468Actual
1304060.002023-04-228456Budget
1350180.002022-06-228414Actual
33019353.002024-11-218417Actual
10740105.002023-02-208446Actual
38899195.022025-04-228468Actual
9947325.332023-01-208418Actual
30030103.952024-08-2184112Actual
3140114.002022-07-238467Actual
1962200.002022-06-228417Budget
6777137.002022-11-228413Actual
34826191.002025-01-208463Actual
426116.002022-05-228465Actual
1797831.002023-09-228456Actual
12945107.002023-04-228436Actual
18188117.752023-09-228428Actual
2022128.002022-06-228467Actual
1223984.422023-03-228428Actual
1429145.442023-05-2284311Actual
284100.002022-05-228464Budget
2999116.002022-07-238466Actual
36444367.002025-02-208417Actual
18570380.002023-10-228413Actual
962470.002023-01-208446Budget
37246288.002025-03-228464Actual
29764176.842024-08-218428Actual
603112.002022-05-228436Actual
36062433.002025-02-208414Actual
289291.002022-07-238446Actual
30421273.002024-09-218464Actual
245512.892024-03-2184212Actual
401491.002022-08-228446Actual
9792.002022-05-228463Actual
3172535.002024-10-218426Actual
412290.002022-08-228466Budget
31753125.002024-10-218436Actual
4853190.002022-09-228415Actual
2107086.002023-12-238466Actual
26872252.002024-06-218463Actual
12567200.002023-04-228414Budget
122592.002022-06-228463Actual
18160246.542023-09-228418Actual
2648144.382024-05-2184311Actual
32049213.212024-10-218468Actual
2716739.002024-06-218426Actual
3328665.652024-11-2184311Actual
557180.002022-09-228468Budget
16126132.902023-07-238428Actual
1167100.002022-06-228413Budget
37304259.002025-03-228415Actual
1727135.002022-06-228436Actual
24204270.782024-03-218418Actual
35507120.972025-01-2084111Actual
34235410.182024-12-228418Actual
1376097.002023-05-228465Actual
2337639.062024-02-2084311Actual
1482881.002023-06-228416Actual
24887125.002024-04-218465Actual
9867121.002023-01-208467Actual
5462311.692022-09-228418Actual
1532044.382023-06-2284411Actual
3071275.002024-09-218466Actual
3218269.272022-07-238418Actual
20100224.002023-11-228417Actual
12707189.002023-04-228415Actual
4340184.422022-08-228418Actual
16747160.002023-08-228415Actual
29388189.002024-08-218465Actual
13544217.002023-05-228463Actual
30627103.002024-09-218436Actual
30804240.002024-09-218467Actual
1446711.402023-05-2284612Actual
12299110.172023-03-228468Actual
3373363.002024-12-228473Actual
3213573.102024-10-2184211Actual
14019162.002023-05-228417Actual
3632876.002025-02-208446Actual
29083132.832024-07-2284613Actual
7102100.002022-11-228415Budget
1928468.852023-10-2284111Actual
728950.002022-11-228426Budget
215418.212023-12-2384112Actual
19845117.002023-11-228465Actual
1059790.002023-02-208416Budget
1830712.462023-09-2284211Actual
1998461.002023-11-228446Actual
781770.002022-11-228468Budget
524590.002022-09-228466Budget
27751116.722024-06-2184112Actual
2134053.952023-12-2384111Actual
1801069.002023-09-228466Actual
2615159.002024-05-218466Actual
30924281.392024-09-218468Actual
17130264.722023-08-228418Actual
36917131.612025-02-2084612Actual
1131270.002023-03-228463Budget
3455592.252024-12-2284112Actual
11817100.002023-03-228436Budget
4341100.002022-08-228418Budget
10460200.002023-02-208415Budget
2923282.002024-08-218473Actual
10321200.002023-02-208414Budget
130218.002022-06-228473Actual
1901483.002023-10-228466Actual
1933917.782023-10-2284311Actual
1019470.002023-02-208463Budget
803527.002022-12-238473Actual
29678237.002024-08-218467Actual
365147.002022-05-228415Actual
3668557.142025-02-2084211Actual
2579357.002024-05-218473Actual
1490200.002022-06-228415Budget
2394315.002024-03-218426Actual
22641168.002024-02-208463Actual
163094.002022-06-228416Actual
2288125.002022-07-238413Actual
3326140.482022-07-238468Actual
1621868.852023-07-2384111Actual
11501100.002023-03-228464Budget
24760189.002024-04-218414Actual
8753100.002022-12-238467Budget
34702152.132024-12-2284213Actual
14142117.752023-05-228428Actual
2148134.422022-06-228428Actual
2884582.682024-07-2284611Actual
22726189.002024-02-208414Actual
20628333.002023-12-238413Actual
2104051.002023-12-238456Actual
2142247.572023-12-2384411Actual
2543729.482024-04-2184411Actual
1969083.002023-11-228473Actual
28524213.002024-07-228467Actual
616645.002022-10-228426Actual
406250.002022-08-228456Budget
14770102.002023-06-228465Actual
182138.002022-06-228456Actual
775790.002022-11-228428Budget
513853.002022-09-228446Actual
8143200.002022-12-238464Budget
27372223.002024-06-218467Actual
23823162.002024-03-218415Actual
4994100.002022-09-228416Budget
1692164.002023-08-228446Actual
28199229.002024-07-228415Actual
33888239.002024-12-228465Actual
3440985.872024-12-2284311Actual
55530.002022-05-228426Budget
7708200.002022-11-228418Budget
3718380.002025-03-228473Actual
28022222.002024-07-228463Actual
1423657.142023-05-2284111Actual
195429.272023-10-2284612Actual
2101469.002023-12-238446Actual
20783125.002023-12-238464Actual
1995897.002023-11-228436Actual
1789828.002023-09-228426Actual
38687103.002025-04-228466Actual
3402783.002024-12-228446Actual
2873043.312024-07-2284211Actual
32307109.272024-10-2184112Actual
16160211.692023-07-238468Actual
19106234.002023-10-228467Actual
27195135.002024-06-218436Actual
8833199.572022-12-238418Actual
26245208.002024-05-218467Actual
855440.002022-12-238456Budget
17037196.002023-08-228417Actual
164778.212023-07-2384612Actual
23201240.482024-02-208418Actual
14176145.022023-05-228468Actual
738570.002022-11-228446Budget
34497149.702024-12-2284611Actual
11253140.002023-03-228413Actual
1244070.002023-04-228463Budget
34001123.002024-12-228436Actual
2763290.122024-06-2184411Actual
11818117.002023-03-228436Actual
18102129.002023-09-228467Actual
326780.002022-07-238428Budget
2234373.102024-01-2084111Actual
3918650.762025-04-2284212Actual
12708200.002023-04-228415Budget
2843299.002024-07-228466Actual
25856161.002024-05-218464Actual
6216100.002022-10-228436Budget
32636448.002024-11-218414Actual
36103.002022-05-228413Actual
518650.002022-09-228456Budget
25177198.002024-04-218467Actual
3854788.002025-04-228416Actual
3561615.652025-01-2084511Actual
20663196.002023-12-238463Actual
29972102.892024-08-2184611Actual
2473236.002024-04-218473Actual
855362.002022-12-238456Actual
36537496.542025-02-208418Actual
18690194.002023-10-228414Actual
1467794.002023-06-228464Actual
3292943.002024-11-218456Actual
2021100.002022-06-228467Budget
32551177.002024-11-218463Actual
1488396.002023-06-228436Actual
22166194.002024-01-208467Actual
1686724.002023-08-228426Actual
33139172.302024-11-218428Actual
25699240.002024-05-218413Actual
2549760.332024-04-2184611Actual
3325959.272024-11-2184211Actual
3458335.872024-12-2284212Actual
10518123.002023-02-208465Actual
37100.002022-05-228413Budget
425100.002022-05-228465Budget
795678.002022-12-238463Actual
2494562.002024-04-218416Actual
11113128.362023-02-208428Actual
27082162.002024-06-218465Actual
6040142.002022-10-228465Actual
177483.002022-06-228446Actual
177590.002022-06-228446Budget
32877109.002024-11-218436Actual
3679882.682025-02-2084611Actual
12629156.002023-04-228464Actual
683680.002022-11-228463Budget
850665.002022-12-238446Actual
4995103.002022-09-228416Actual
3742432.002025-03-228426Actual
10134105.002023-02-208413Actual
3654100.002022-08-228464Budget
10380100.002023-02-208464Budget
235219.272024-02-2084112Actual
10985100.002023-02-208467Budget
2662812.462024-05-2184112Actual
5092100.002022-09-228436Budget
1139130.002023-03-228473Budget
5511135.932022-09-228428Actual
3520444.002025-01-208456Actual
7337100.002022-11-228436Budget
1461538.002023-06-228473Actual
2845130.002022-07-238436Actual
19226131.392023-10-228468Actual
565194.002022-10-228413Actual
15657125.002023-07-238464Actual
2991196.512024-08-2184311Actual
25000109.002024-04-218436Actual
37126263.002025-03-228463Actual
2443211.402024-03-2184511Actual
9946200.002023-01-208418Budget
13320200.002023-04-228418Budget
11641164.002023-03-228465Actual
26333198.052024-05-218428Actual
30301210.002024-09-218463Actual
32399127.572024-10-2184113Actual
39305210.032025-04-2284213Actual
2101200.002022-06-228418Budget
1765835.002023-09-228473Actual
23971105.002024-03-218436Actual
37714272.302025-03-228428Actual
35449216.242025-01-208468Actual
16569180.002023-08-228463Actual
2178485.002024-01-208464Actual
3331360.332024-11-2184411Actual
2072044.002023-12-238473Actual
444780.002022-08-228468Budget
18817165.002023-10-228465Actual
3405351.002024-12-228456Actual
2291177.002024-02-208416Actual
22819145.002024-02-208415Actual
1961160.002022-06-228417Actual
12946100.002023-04-228436Budget
12566193.002023-04-228414Actual
2004369.002023-11-228466Actual
3800673.102025-03-2284112Actual
2031276.292023-11-2284111Actual
34142333.002024-12-228417Actual
31037102.892024-09-2184311Actual
509198.002022-09-228436Actual
1027332.002023-02-208473Actual
34177184.002024-12-228467Actual
225165.012024-01-2084112Actual
5383118.002022-09-228467Actual
20875161.002023-12-238465Actual
1728100.002022-06-228436Budget
245247.142024-03-2184112Actual
1939326.292023-10-2284511Actual
3655135.002022-08-228464Actual
10135100.002023-02-208413Budget
32671264.002024-11-218464Actual
9204220.002023-01-208414Actual
16654222.002023-08-228414Actual
1310090.002023-04-228466Budget
3671276.292025-02-2084311Actual
691430.002022-11-228473Budget
16689105.002023-08-228464Actual
26957309.002024-06-218414Actual
1336980.002023-04-228428Budget
27605115.652024-06-2184311Actual
2034020.972023-11-2284211Actual
36302125.002025-02-208436Actual
4202200.002022-08-228417Budget
1698088.002023-08-228466Actual
952850.002023-01-208426Budget
23108196.002024-02-208417Actual
12112113.002023-03-228467Actual
4775153.002022-09-228464Actual
21750165.002024-01-208414Actual
37034134.592025-02-2084613Actual
507100.002022-05-228416Budget
37091396.002025-03-228413Actual
1827961.402023-09-2284111Actual
2340347.572024-02-2084411Actual
33641293.002024-12-228413Actual
26305484.422024-05-218418Actual
3553570.972025-01-2084211Actual

Generated 2025-06-21 14:13:46.715 UTC