[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 395   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104051.002023-12-278456Actual
2645439.062024-05-2584211Actual
3803419.912025-03-2684212Actual
2988436.932024-08-2584211Actual
406149.002022-08-268456Actual
952850.002023-01-248426Budget
3455592.252024-12-2684112Actual
2254915.652024-01-2484612Actual
1735912.462023-08-2684511Actual
8833199.572022-12-278418Actual
9867121.002023-01-248467Actual
19752101.002023-11-268464Actual
182138.002022-06-268456Actual
2288125.002022-07-278413Actual
683680.002022-11-268463Budget
20221146.542023-11-268428Actual
9680.002022-05-268463Budget
458762.002022-09-268463Actual
1026114.722022-05-268428Actual
38241326.002025-04-268413Actual
24675192.002024-04-258463Actual
579040.002022-10-268473Budget
7240118.002022-11-268416Actual
10925164.002023-02-248417Actual
17130264.722023-08-268418Actual
3118436.932024-09-2584212Actual
743133.002022-11-268456Actual
7708200.002022-11-268418Budget
9868100.002023-01-248467Budget
26333198.052024-05-258428Actual
13509294.002023-05-268413Actual
34911403.002025-01-248414Actual
1939326.292023-10-2684511Actual
18570380.002023-10-268413Actual
14770102.002023-06-268465Actual
3148477.002024-10-258473Actual
33761316.002024-12-268414Actual
284100.002022-05-268464Budget
16654222.002023-08-268414Actual
2475200.002022-07-278414Budget
2479486.002024-04-258464Actual
1350180.002022-06-268414Actual
27458288.972024-06-258428Actual
2242548.632024-01-2484411Actual
5978200.002022-10-268415Budget
1588955.002023-07-278446Actual
1591549.002023-07-278456Actual
37594304.002025-03-268417Actual
524590.002022-09-268466Budget
1827961.402023-09-2684111Actual
524499.002022-09-268466Actual
2843299.002024-07-268466Actual
2093369.002023-12-278416Actual
3673975.232025-02-2484411Actual
13631137.002023-05-268414Actual
2291177.002024-02-248416Actual
37888107.142025-03-2684411Actual
34734117.042024-12-2684613Actual
13180200.002023-04-268417Budget
4712196.002022-09-268414Actual
205403.952023-11-2684212Actual
2998100.002022-07-278466Budget
2446676.292024-03-2584611Actual
365147.002022-05-268415Actual
2839960.002024-07-268456Actual
2923282.002024-08-258473Actual
11252100.002023-03-268413Budget
32877109.002024-11-258436Actual
3331360.332024-11-2584411Actual
6588220.782022-10-268418Actual
33053236.002024-11-258467Actual
29501136.002024-08-258436Actual
9402168.002023-01-248465Actual
6589100.002022-10-268418Budget
235219.272024-02-2484112Actual
346766.002022-08-268463Actual
2022128.002022-06-268467Actual
893991.992022-12-278468Actual
513853.002022-09-268446Actual
2662812.462024-05-2584112Actual
1535467.782023-06-2684611Actual
2036718.842023-11-2684311Actual
11580182.002023-03-268415Actual
14735168.002023-06-268415Actual
425100.002022-05-268465Budget
22641168.002024-02-248463Actual
4854200.002022-09-268415Budget
1698088.002023-08-268466Actual
3218269.272022-07-278418Actual
3443682.682024-12-2684411Actual
3968100.002022-08-268436Budget
6697132.902022-10-268468Actual
636890.002022-10-268466Budget
2096027.002023-12-278426Actual
1186474.002023-03-268446Actual
2039443.312023-11-2684411Actual
3638792.002025-02-248466Actual
12190201.082023-03-268418Actual
32015226.842024-10-258428Actual
31929280.002024-10-258467Actual
38153118.802025-03-2684213Actual
2831929.002024-07-268426Actual
1059790.002023-02-248416Budget
20628333.002023-12-278413Actual
438990.002022-08-268428Budget
35294307.002025-01-248417Actual
27337272.002024-06-258417Actual
2234373.102024-01-2484111Actual
177483.002022-06-268446Actual
8222160.002022-12-278415Actual
1019470.002023-02-248463Budget
38687103.002025-04-268466Actual
164198.212023-07-2784112Actual
10459156.002023-02-248415Actual
1167100.002022-06-268413Budget
3405100.002022-08-268413Budget
10740105.002023-02-248446Actual
9205200.002023-01-248414Budget
35943252.002025-02-248413Actual
34001123.002024-12-268436Actual
1789828.002023-09-268426Actual
16040198.002023-07-278467Actual
1086107.142022-05-268468Actual
1942657.142023-10-2684611Actual
13665134.002023-05-268464Actual
220990.002022-06-268468Budget
2546423.102024-04-2584511Actual
7569240.002022-11-268417Actual
33139172.302024-11-258428Actual
11173132.902023-02-248468Actual
29140360.002024-08-258413Actual
2728082.002024-06-258466Actual
509198.002022-09-268436Actual
12628100.002023-04-268464Budget
691529.002022-11-268473Actual
2648144.382024-05-2584311Actual
3739799.002025-03-268416Actual
2670179.002022-07-278465Actual
781770.002022-11-268468Budget
1426412.462023-05-2684211Actual
6216100.002022-10-268436Budget
34791323.002025-01-248413Actual
39338190.732025-04-2684613Actual
35039162.002025-01-248465Actual
2178485.002024-01-248464Actual
1830712.462023-09-2684211Actual
11817100.002023-03-268436Budget
24265211.692024-03-258468Actual
35886141.612025-01-2484613Actual
24112211.002024-03-258417Actual
16747160.002023-08-268415Actual
5898115.002022-10-268464Actual
11818117.002023-03-268436Actual
907880.002023-01-248463Budget
406250.002022-08-268456Budget
1795248.002023-09-268446Actual
2757853.952024-06-2584211Actual
12049164.002023-03-268417Actual
30804240.002024-09-258467Actual
11500144.002023-03-268464Actual
2440547.572024-03-2584411Actual
3140114.002022-07-278467Actual
28524213.002024-07-268467Actual
743240.002022-11-268456Budget
37537104.002025-03-268466Actual
756100.002022-05-268466Budget
55440.002022-05-268426Actual
35449216.242025-01-248468Actual
2193464.002024-01-248416Actual
458670.002022-09-268463Budget
6215120.002022-10-268436Actual
17871100.002023-09-268416Actual
1351200.002022-06-268414Budget
27605115.652024-06-2584311Actual
2535576.292024-04-2584111Actual
5323200.002022-09-268417Budget
19226131.392023-10-268468Actual
162469.272023-07-2784211Actual
69850.002022-05-268456Budget
1529328.422023-06-2684311Actual
2139550.762023-12-2784311Actual
38779222.002025-04-268467Actual
8832200.002022-12-278418Budget
579136.002022-10-268473Actual
391950.002022-08-268426Budget
65190.002022-05-268446Budget
18724120.002023-10-268464Actual
17566355.002023-09-268413Actual
9343136.002023-01-248415Actual
2399767.002024-03-258446Actual
28107444.002024-07-268414Actual
35415182.902025-01-248428Actual
611894.002022-10-268416Actual
3067949.002024-09-258456Actual
3325959.272024-11-2584211Actual
2148134.422022-06-268428Actual
1931213.532023-10-2684211Actual
4201129.002022-08-268417Actual
1251930.002023-04-268473Budget
2337639.062024-02-2484311Actual
24232146.542024-03-258428Actual
7161135.002022-11-268465Actual
9265200.002023-01-248464Budget
30177164.412024-08-2584213Actual
27550159.272024-06-2584111Actual
3517869.002025-01-248446Actual
2497218.002024-04-258426Actual
37806114.592025-03-2684111Actual
29643329.002024-08-258417Actual
1901483.002023-10-268466Actual
21842168.002024-01-248415Actual
1382097.002023-05-268416Actual
3558972.042025-01-2484411Actual
2296685.002024-02-248436Actual
3071275.002024-09-258466Actual
29972102.892024-08-2584611Actual
14558204.002023-06-268463Actual
2606690.002024-05-258436Actual
2391699.002024-03-258416Actual
31303132.832024-09-2584213Actual
2269875.002024-02-248473Actual
32426201.262024-10-2584213Actual
15118334.422023-06-268418Actual
8460100.002022-12-278436Budget
30982123.102024-09-2584111Actual
14019162.002023-05-268417Actual
1851314.592023-09-2684612Actual
37628271.002025-03-268467Actual
1360379.002023-05-268473Actual
1191139.002023-03-268456Actual
9480123.002023-01-248416Actual
12945107.002023-04-268436Actual
12299110.172023-03-268468Actual
1131270.002023-03-268463Budget
29260327.002024-08-258414Actual
1019580.002023-02-248463Actual
12770100.002023-04-268465Budget
9808192.002023-01-248417Actual
19192160.182023-10-268428Actual
894070.002022-12-278468Budget
242730.002022-07-278473Budget
39100132.682025-04-2684611Actual
154127.142023-06-2684112Actual
1969083.002023-11-268473Actual
11865100.002023-03-268446Budget
23971105.002024-03-258436Actual
1631100.002022-06-268416Budget
1797831.002023-09-268456Actual
6636117.752022-10-268428Actual
279730.002022-07-278426Budget
8692155.002022-12-278417Actual
4994100.002022-09-268416Budget
26991204.002024-06-258464Actual
10134105.002023-02-248413Actual
31895316.002024-10-258417Actual
24204270.782024-03-258418Actual
2239839.062024-01-2484311Actual
3218997.572024-10-2584411Actual
3857453.002025-04-268426Actual
36302125.002025-02-248436Actual
9792.002022-05-268463Actual
33467141.192024-11-2584612Actual
1223880.002023-03-268428Budget
1694739.002023-08-268456Actual
11501100.002023-03-268464Budget
952947.002023-01-248426Actual
36247135.002025-02-248416Actual
18067237.002023-09-268417Actual
188377.002022-06-268466Actual
789696.002022-12-278413Actual
2245877.362024-01-2484611Actual
795780.002022-12-278463Budget
3078200.002022-07-278417Budget
38068205.022025-03-2684612Actual
15750143.002023-07-278465Actual
22853108.002024-02-248465Actual
1423657.142023-05-2684111Actual
4915200.002022-09-268465Budget
19633182.002023-11-268463Actual
2666213.532024-05-2584612Actual
2045541.192023-11-2684611Actual
34675134.592024-12-2684113Actual
504350.002022-09-268426Budget
29736425.332024-08-258418Actual
749073.002022-11-268466Actual
3632876.002025-02-248446Actual
167930.002022-06-268426Budget
21162153.002023-12-278467Actual
14054214.002023-05-268467Actual
6962200.002022-11-268414Budget
4341100.002022-08-268418Budget
2332156.082024-02-2484111Actual
1176940.002023-03-268426Budget
28292118.002024-07-268416Actual
3219200.002022-07-278418Budget
10985100.002023-02-248467Budget
4774100.002022-09-268464Budget
7630169.002022-11-268467Actual
245512.892024-03-2584212Actual
2098899.002023-12-278436Actual
32516293.002024-11-258413Actual
23229135.932024-02-248428Actual
1630041.192023-07-2784411Actual
31037102.892024-09-2584311Actual
167844.002022-06-268426Actual
25000109.002024-04-258436Actual
2787067.922024-06-2584113Actual
37304259.002025-03-268415Actual
13725182.002023-05-268415Actual
841150.002022-12-278426Budget
2136829.482023-12-2784211Actual
289390.002022-07-278446Budget
6447200.002022-10-268417Budget
738570.002022-11-268446Budget
1890233.002023-10-268426Actual
224180.002022-05-268414Actual
12378107.002023-04-268413Actual
1284990.002023-04-268416Budget
13368128.362023-04-268428Actual
775790.002022-11-268428Budget
37339208.002025-03-268465Actual
5324142.002022-09-268417Actual
7337100.002022-11-268436Budget
22131184.002024-01-248417Actual
29856165.662024-08-2584111Actual
3446328.422024-12-2684511Actual
7162100.002022-11-268465Budget
6776100.002022-11-268413Budget
11438200.002023-03-268414Budget
8459120.002022-12-278436Actual
1895647.002023-10-268446Actual
28234220.002024-07-268465Actual
2107086.002023-12-278466Actual
1551100.002022-06-268465Budget
75794.002022-05-268466Actual
1111280.002023-02-248428Budget
3553570.972025-01-2484211Actual
3747892.002025-03-268446Actual
15180141.992023-06-268468Actual
3593200.002022-08-268414Budget
30627103.002024-09-258436Actual
803527.002022-12-278473Actual
3734200.002022-08-268415Budget
27812189.062024-06-2584612Actual
2884582.682024-07-2684611Actual
3603460.002025-02-248473Actual
194843.952023-10-2684112Actual
1962200.002022-06-268417Budget
17686147.002023-09-268414Actual
27987350.002024-07-268413Actual
3509784.002025-01-248416Actual
12629156.002023-04-268464Actual
10986153.002023-02-248467Actual
855362.002022-12-278456Actual
25699240.002024-05-258413Actual
3334794.382024-11-2584611Actual
1485531.002023-06-268426Actual
738477.002022-11-268446Actual
3340590.122024-11-2584112Actual
604100.002022-05-268436Budget
30769315.002024-09-258417Actual
8283100.002022-12-278465Budget
31392356.002024-10-258413Actual
1684098.002023-08-268416Actual
8691200.002022-12-278417Budget
225200.002022-05-268414Budget
6040142.002022-10-268465Actual
17720120.002023-09-268464Actual
2402357.002024-03-258456Actual
39220189.062025-04-2684612Actual
14643187.002023-06-268414Actual
1730530.552023-08-2684311Actual
34177184.002024-12-268467Actual
631050.002022-10-268456Budget
37034134.592025-02-2484613Actual
2437831.612024-03-2584311Actual
3005823.102024-08-2584212Actual
11065200.002023-02-248418Budget
20100224.002023-11-268417Actual
15715125.002023-07-278415Actual
27693111.402024-06-2584611Actual
25734181.002024-05-258463Actual
1523868.852023-06-2684111Actual
8143200.002022-12-278464Budget
2878483.742024-07-2684411Actual
3870110.002022-08-268416Actual
28903105.022024-07-2684112Actual
1727135.002022-06-268436Actual
18690194.002023-10-268414Actual
36103.002022-05-268413Actual
12708200.002023-04-268415Budget
27897204.762024-06-2584213Actual
2196127.002024-01-248426Actual
183889.272023-09-2684511Actual
21665204.002024-01-248463Actual
34702152.132024-12-2684213Actual
24852122.002024-04-258415Actual
37246288.002025-03-268464Actual
20135132.002023-11-268467Actual
11642100.002023-03-268465Budget
2873043.312024-07-2684211Actual
23201240.482024-02-248418Actual
1166129.002022-06-268413Actual
33552127.572024-11-2584213Actual
293951.002022-07-278456Actual
2669100.002022-07-278465Budget
19106234.002023-10-268467Actual
3512439.002025-01-248426Actual
31218162.462024-09-2584612Actual
4123124.002022-08-268466Actual
31098107.142024-09-2584611Actual
17072142.002023-08-268467Actual
1284891.002023-04-268416Actual
30209134.592024-08-2584613Actual
663790.002022-10-268428Budget
4262147.002022-08-268467Actual
9344100.002023-01-248415Budget
10517100.002023-02-248465Budget
1765835.002023-09-268473Actual
13241100.002023-04-268467Budget
1526611.402023-06-2684211Actual
32671264.002024-11-258464Actual
38744355.002025-04-268417Actual
4853190.002022-09-268415Actual
9994179.872023-01-248428Actual
12707189.002023-04-268415Actual
1191260.002023-03-268456Budget
3967124.002022-08-268436Actual
2201564.002024-01-248446Actual
2394315.002024-03-258426Actual
23858143.002024-03-258465Actual
8754148.002022-12-278467Actual
3906613.532025-04-2684511Actual
17730.002022-05-268473Budget
9401100.002023-01-248465Budget
27751116.722024-06-2584112Actual
35853148.622025-01-2484213Actual
1727823.102023-08-2684211Actual
31753125.002024-10-258436Actual
3326140.482022-07-278468Actual
14176145.022023-05-268468Actual
37126263.002025-03-268463Actual
2765940.122024-06-2584511Actual
215418.212023-12-2784112Actual
3183889.002024-10-258466Actual
29175182.002024-08-258463Actual
22606309.002024-02-248413Actual
19164396.542023-10-268418Actual
7897100.002022-12-278413Budget
2642690.122024-05-2584111Actual
265359.272024-05-2584511Actual
1131377.002023-03-268463Actual
33111352.602024-11-258418Actual
34235410.182024-12-268418Actual
18605174.002023-10-268463Actual
289291.002022-07-278446Actual
2293819.002024-02-248426Actual
19845117.002023-11-268465Actual
6509161.002022-10-268467Actual
1488396.002023-06-268436Actual
177590.002022-06-268446Budget
2846100.002022-07-278436Budget
10380100.002023-02-248464Budget
4527100.002022-09-268413Budget
14142117.752023-05-268428Actual
29353262.002024-08-258415Actual
3520444.002025-01-248456Actual
37714272.302025-03-268428Actual
33641293.002024-12-268413Actual
5650100.002022-10-268413Budget
23108196.002024-02-248417Actual
234963.002022-07-278463Actual
1961160.002022-06-268417Actual
1493550.002023-06-268456Actual
8753100.002022-12-278467Budget
2611843.002024-05-258456Actual
728856.002022-11-268426Actual
19071233.002023-10-268417Actual
2432352.892024-03-2584111Actual
907974.002023-01-248463Actual
3865467.002025-04-268456Actual
25916208.002024-05-258415Actual
6263101.002022-10-268446Actual
34296193.512024-12-268468Actual
5838200.002022-10-268414Budget
32551177.002024-11-258463Actual
26245208.002024-05-258467Actual
3373363.002024-12-268473Actual
26210270.002024-05-258417Actual
2144910.332023-12-2784511Actual
144098.212023-05-2684112Actual
10460200.002023-02-248415Budget
962568.002023-01-248446Actual
1801069.002023-09-268466Actual
27430357.152024-06-258418Actual
38957134.802025-04-2684111Actual
691430.002022-11-268473Budget
37861102.892025-03-2684311Actual
2538311.402024-04-2584211Actual
3573550.762025-01-2484212Actual
2837378.002024-07-268446Actual
2004369.002023-11-268466Actual
4340184.422022-08-268418Actual
15146126.842023-06-268428Actual
898119.002022-05-268467Actual
5839242.002022-10-268414Actual
3750462.002025-03-268456Actual
2611177.002022-07-278415Actual
21282146.542023-12-278468Actual
7338117.002022-11-268436Actual
22252122.302024-01-248428Actual
34826191.002025-01-248463Actual
33019353.002024-11-258417Actual
1842242.252023-09-2684611Actual
10055138.962023-01-248468Actual
37091396.002025-03-268413Actual
1117490.002023-02-248468Budget
3221631.612024-10-2584511Actual
3718380.002025-03-268473Actual
15537162.002023-07-278463Actual
30030103.952024-08-2584112Actual
38899195.022025-04-268468Actual
972980.002023-01-248466Budget
11064251.092023-02-248418Actual
11113128.362023-02-248428Actual
7709193.512022-11-268418Actual
2993892.252024-08-2584411Actual
630942.002022-10-268456Actual
1299299.002023-04-268446Actual
29295184.002024-08-258464Actual
9577117.002023-01-248436Actual
22224251.092024-01-248418Actual
18160246.542023-09-268418Actual
16534318.002023-08-268413Actual
21631268.002024-01-248413Actual
15657125.002023-07-278464Actual
1230090.002023-03-268468Budget
102780.002022-05-268428Budget
1244166.002023-04-268463Actual
3284929.002024-11-258426Actual
9264174.002023-01-248464Actual
6963180.002022-11-268414Actual
9019100.002023-01-248413Budget
8142155.002022-12-278464Actual
3266102.602022-07-278428Actual
1928468.852023-10-2684111Actual
3404113.002022-08-268413Actual
30924281.392024-09-258468Actual
274897.002022-07-278416Actual
11579200.002023-03-268415Budget
9578100.002023-01-248436Budget
32399127.572024-10-2584113Actual
728950.002022-11-268426Budget
2502660.002024-04-258446Actual
1435145.442023-05-2684611Actual
2505229.002024-04-258456Actual
234880.002022-07-278463Budget
3679882.682025-02-2484611Actual
32764250.002024-11-258465Actual
16689105.002023-08-268464Actual
2443211.402024-03-2584511Actual
11253140.002023-03-268413Actual
29023106.522024-07-2684113Actual
2334936.932024-02-2484211Actual
749180.002022-11-268466Budget
245247.142024-03-2584112Actual
3328665.652024-11-2584311Actual
795678.002022-12-278463Actual
35507120.972025-01-2484111Actual
20663196.002023-12-278463Actual
3290386.002024-11-258446Actual
3592213.002022-08-268414Actual
2370236.002024-03-258473Actual
31156105.022024-09-2584112Actual
557180.002022-09-268468Budget
3871100.002022-08-268416Budget
1197090.002023-03-268466Budget
31698108.002024-10-258416Actual
915730.002023-01-248473Budget
225165.012024-01-2484112Actual
412290.002022-08-268466Budget
1467794.002023-06-268464Actual
30862542.002024-09-258418Actual
2541027.362024-04-2584311Actual
36189174.002025-02-248465Actual
3627432.002025-02-248426Actual
37748261.692025-03-268468Actual
163094.002022-06-268416Actual
256148.212024-04-2584612Actual
3800673.102025-03-2684112Actual
34946249.002025-01-248464Actual
30266373.002024-09-258413Actual
10135100.002023-02-248413Budget
3458335.872024-12-2684212Actual
25235317.752024-04-258418Actual
972873.002023-01-248466Actual
346670.002022-08-268463Budget
69747.002022-05-268456Actual
6510100.002022-10-268467Budget
452694.002022-09-268413Actual
33525122.312024-11-2584113Actual
1064541.002023-02-248426Actual
17158107.142023-08-268428Actual
2875773.102024-07-2684311Actual
12769108.002023-04-268465Actual
31547206.002024-10-258464Actual
5899100.002022-10-268464Budget
3402783.002024-12-268446Actual
3668557.142025-02-2484211Actual
17778110.002023-09-268415Actual
1396076.002023-05-268466Actual
27049241.002024-06-258415Actual
7756104.112022-11-268428Actual
3180550.002024-10-258456Actual
391857.002022-08-268426Actual
3213573.102024-10-2584211Actual
32822127.002024-11-258416Actual
518650.002022-09-268456Budget
1392743.002023-05-268456Actual
26780141.612024-05-2584613Actual
28347146.002024-07-268436Actual
36599184.422025-02-248468Actual
33888239.002024-12-268465Actual
7102100.002022-11-268415Budget
29764176.842024-08-258428Actual
32341153.952024-10-2584612Actual
35329254.002025-01-248467Actual
2405555.002024-03-258466Actual
31427180.002024-10-258463Actual
2204139.002024-01-248456Actual
1594869.002023-07-278466Actual
13430172.302023-04-268468Actual
3791200.002022-08-268465Budget
25856161.002024-05-258464Actual
36444367.002025-02-248417Actual
34354196.512024-12-2684111Actual
332590.002022-07-278468Budget
5572123.812022-09-268468Actual
1310090.002023-04-268466Budget
33231160.342024-11-2584111Actual
6448240.002022-10-268417Actual
8363100.002022-12-278416Budget
1898237.002023-10-268456Actual
3035884.002024-09-258473Actual
2305185.002024-02-248466Actual
3655135.002022-08-268464Actual
3901263.532025-04-2684311Actual
1728100.002022-06-268436Budget
16160211.692023-07-278468Actual
2210145.022022-06-268468Actual
39158113.532025-04-2684112Actual
2340347.572024-02-2484411Actual
3688420.972025-02-2484212Actual
850770.002022-12-278446Budget
38276179.002025-04-268463Actual
366200.002022-05-268415Budget
31605235.002024-10-258415Actual
21248176.842023-12-278428Actual
38602138.002025-04-268436Actual
2650840.122024-05-2584411Actual
2601153.002024-05-258416Actual
3654100.002022-08-268464Budget
3582671.432025-01-2484113Actual
2763290.122024-06-2584411Actual
1866241.002023-10-268473Actual
1304060.002023-04-268456Budget
24760189.002024-04-258414Actual
29083132.832024-07-2684613Actual
37686385.942025-03-268418Actual
1411139.002022-06-268464Actual
5383118.002022-09-268467Actual
1583517.002023-07-278426Actual
28965129.482024-07-2684612Actual
1733249.702023-08-2684411Actual
30301210.002024-09-258463Actual
3745299.002025-03-268436Actual
24887125.002024-04-258465Actual
28644178.362024-07-268468Actual
15025261.002023-06-268417Actual
401580.002022-08-268446Budget
5511135.932022-09-268428Actual
513980.002022-09-268446Budget
7629100.002022-11-268467Budget
10846103.002023-02-248466Actual
7241100.002022-11-268416Budget
3862867.002025-04-268446Actual
1632712.462023-07-2784511Actual
999590.002023-01-248428Budget
36565191.992025-02-248428Actual
1990385.002023-11-268416Actual
34617174.172024-12-2684612Actual
2157413.532023-12-2784612Actual
16126132.902023-07-278428Actual
122592.002022-06-268463Actual
3065360.002024-09-258446Actual
30386326.002024-09-258414Actual
19718158.002023-11-268414Actual
27492184.422024-06-258468Actual
34263245.032024-12-268428Actual
38837414.732025-04-268418Actual
2057113.532023-11-2684612Actual
39305210.032025-04-2684213Actual
1544514.592023-06-2684612Actual
2615159.002024-05-258466Actual
2034020.972023-11-2684211Actual
978235.932022-05-268418Actual
23645151.002024-03-258463Actual
3015057.392024-08-2584113Actual

Generated 2025-06-25 08:44:37.180 UTC