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

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402023-05-0284612Actual
31895316.002024-10-018417Actual
3592213.002022-08-028414Actual
3127678.452024-09-0184113Actual
11500144.002023-03-028464Actual
22285145.022023-12-318468Actual
1431831.612023-05-0284411Actual
8459120.002022-12-038436Actual
13179148.002023-04-028417Actual
38361395.002025-04-028414Actual
25856161.002024-05-018464Actual
39278106.522025-04-0284113Actual
346766.002022-08-028463Actual
31156105.022024-09-0184112Actual
15750143.002023-07-038465Actual
3292943.002024-11-018456Actual
8691200.002022-12-038417Budget
3065360.002024-09-018446Actual
1493550.002023-06-028456Actual
2533130.002022-07-038464Actual
28965129.482024-07-0284612Actual
3783427.362025-03-0284211Actual
3340590.122024-11-0184112Actual
3517869.002024-12-318446Actual
1284990.002023-04-028416Budget
22819145.002024-01-318415Actual
5511135.932022-09-028428Actual
738477.002022-11-028446Actual
31605235.002024-10-018415Actual
5092100.002022-09-028436Budget
13321243.512023-04-028418Actual
177590.002022-06-028446Budget
12629156.002023-04-028464Actual
31303132.832024-09-0184213Actual
6588220.782022-10-028418Actual
5977185.002022-10-028415Actual
1990385.002023-11-028416Actual
33019353.002024-11-018417Actual
2999116.002022-07-038466Actual
245247.142024-03-0184112Actual
7338117.002022-11-028436Actual
1735912.462023-08-0284511Actual
25734181.002024-05-018463Actual
1942657.142023-10-0284611Actual
1830712.462023-09-0284211Actual
2606690.002024-05-018436Actual
30514212.002024-09-018465Actual
33139172.302024-11-018428Actual
27987350.002024-07-028413Actual
28610193.512024-07-028428Actual
36479249.002025-01-318467Actual
9204220.002022-12-318414Actual
225200.002022-05-028414Budget
8692155.002022-12-038417Actual
972980.002022-12-318466Budget
13725182.002023-05-028415Actual
3901263.532025-04-0284311Actual
332590.002022-07-038468Budget
34296193.512024-12-028468Actual
2714086.002024-06-018416Actual
683793.002022-11-028463Actual
1727135.002022-06-028436Actual
18102129.002023-09-028467Actual
2432352.892024-03-0184111Actual
37888107.142025-03-0284411Actual
15657125.002023-07-038464Actual
20628333.002023-12-038413Actual
11064251.092023-01-318418Actual
3803419.912025-03-0284212Actual
10055138.962022-12-318468Actual
2334936.932024-01-3184211Actual
626280.002022-10-028446Budget
2394315.002024-03-018426Actual
38837414.732025-04-028418Actual
17601202.002023-09-028463Actual
3284929.002024-11-018426Actual
6263101.002022-10-028446Actual
35387410.182024-12-318418Actual
69850.002022-05-028456Budget
466540.002022-09-028473Budget
242631.002022-07-038473Actual
30209134.592024-08-0184613Actual
10986153.002023-01-318467Actual
1962200.002022-06-028417Budget
23823162.002024-03-018415Actual
2474257.002022-07-038414Actual
6040142.002022-10-028465Actual
38957134.802025-04-0284111Actual
2144910.332023-12-0384511Actual
32341153.952024-10-0184612Actual
26333198.052024-05-018428Actual
289291.002022-07-038446Actual
37126263.002025-03-028463Actual
35152114.002024-12-318436Actual
5978200.002022-10-028415Budget
10381116.002023-01-318464Actual
30092150.762024-08-0184612Actual
17871100.002023-09-028416Actual
18067237.002023-09-028417Actual
458670.002022-09-028463Budget
242730.002022-07-038473Budget
504350.002022-09-028426Budget
3334794.382024-11-0184611Actual
39100132.682025-04-0284611Actual
2107086.002023-12-038466Actual
9401100.002022-12-318465Budget
3183889.002024-10-018466Actual
6963180.002022-11-028414Actual
14524252.002023-06-028413Actual
30890179.872024-09-018428Actual
34791323.002024-12-318413Actual
1467794.002023-06-028464Actual
21842168.002023-12-318415Actual
524499.002022-09-028466Actual
122592.002022-06-028463Actual
3792185.002022-08-028465Actual
1684098.002023-08-028416Actual
3635460.002025-01-318456Actual
144365.012023-05-0284212Actual
167930.002022-06-028426Budget
225165.012023-12-3184112Actual
1392743.002023-05-028456Actual
195429.272023-10-0284612Actual
10694124.002023-01-318436Actual
2648144.382024-05-0184311Actual
3688420.972025-01-3184212Actual
13665134.002023-05-028464Actual
444780.002022-08-028468Budget
26245208.002024-05-018467Actual
33888239.002024-12-028465Actual
2873043.312024-07-0284211Actual
31335136.342024-09-0184613Actual
1765835.002023-09-028473Actual
36599184.422025-01-318468Actual
31753125.002024-10-018436Actual
2878483.742024-07-0284411Actual
3520444.002024-12-318456Actual
9947325.332022-12-318418Actual
888190.002022-12-038428Budget
30266373.002024-09-018413Actual
2004369.002023-11-028466Actual
2022128.002022-06-028467Actual
12379100.002023-04-028413Budget
19633182.002023-11-028463Actual
1591549.002023-07-038456Actual
2093369.002023-12-038416Actual
603112.002022-05-028436Actual
5463100.002022-09-028418Budget
1223880.002023-03-028428Budget
1117490.002023-01-318468Budget
9946200.002022-12-318418Budget
3553570.972024-12-3184211Actual
354540.002022-08-028473Budget
1662688.002023-08-028473Actual
7337100.002022-11-028436Budget
962470.002022-12-318446Budget
4527100.002022-09-028413Budget
1303968.002023-04-028456Actual
11579200.002023-03-028415Budget
20221146.542023-11-028428Actual
3440985.872024-12-0284311Actual
2101200.002022-06-028418Budget
7569240.002022-11-028417Actual
2036718.842023-11-0284311Actual
12707189.002023-04-028415Actual
19106234.002023-10-028467Actual
26780141.612024-05-0184613Actual
426116.002022-05-028465Actual
2612200.002022-07-038415Budget
967236.002022-12-318456Actual
11173132.902023-01-318468Actual
10135100.002023-01-318413Budget
2242548.632023-12-3184411Actual
2944696.002024-08-018416Actual
36096241.002025-01-318464Actual
897100.002022-05-028467Budget
2541027.362024-04-0184311Actual
15622155.002023-07-038414Actual
571370.002022-10-028463Budget
12769108.002023-04-028465Actual
19752101.002023-11-028464Actual
174515.012023-08-0284112Actual
3898563.532025-04-0284211Actual
34177184.002024-12-028467Actual
3747892.002025-03-028446Actual
631050.002022-10-028456Budget
743240.002022-11-028456Budget
2100219.272022-06-028418Actual
4774100.002022-09-028464Budget
7101130.002022-11-028415Actual
12628100.002023-04-028464Budget
13544217.002023-05-028463Actual
3077222.002022-07-038417Actual
1998461.002023-11-028446Actual
24640333.002024-04-018413Actual
18724120.002023-10-028464Actual
32307109.272024-10-0184112Actual
31512364.002024-10-018414Actual
1191139.002023-03-028456Actual
23143232.002024-01-318467Actual
2807981.002024-07-028473Actual
781895.022022-11-028468Actual
3180550.002024-10-018456Actual
22641168.002024-01-318463Actual
28107444.002024-07-028414Actual
33231160.342024-11-0184111Actual
255557.142024-04-0184112Actual
164778.212023-07-0384612Actual
2669100.002022-07-038465Budget
37246288.002025-03-028464Actual
29175182.002024-08-018463Actual
19071233.002023-10-028417Actual
1191260.002023-03-028456Budget
22726189.002024-01-318414Actual
20100224.002023-11-028417Actual
10926200.002023-01-318417Budget
4202200.002022-08-028417Budget
274897.002022-07-038416Actual
27049241.002024-06-018415Actual
1027332.002023-01-318473Actual
4995103.002022-09-028416Actual
3632876.002025-01-318446Actual
19810135.002023-11-028415Actual
28644178.362024-07-028468Actual
507100.002022-05-028416Budget
3405351.002024-12-028456Actual
34911403.002024-12-318414Actual
25177198.002024-04-018467Actual
3139100.002022-07-038467Budget
1310090.002023-04-028466Budget
9344100.002022-12-318415Budget
26872252.002024-06-018463Actual
2611843.002024-05-018456Actual
30862542.002024-09-018418Actual
34702152.132024-12-0284213Actual
32729257.002024-11-018415Actual
30479221.002024-09-018415Actual
9205200.002022-12-318414Budget
691529.002022-11-028473Actual
16689105.002023-08-028464Actual
32764250.002024-11-018465Actual
23858143.002024-03-018465Actual
789696.002022-12-038413Actual
915730.002022-12-318473Budget
2343013.532024-01-3184511Actual
177483.002022-06-028446Actual
2042126.292023-11-0284511Actual
1387570.002023-05-028436Actual
2458310.332024-03-0184612Actual
32877109.002024-11-018436Actual
11720108.002023-03-028416Actual
2947334.002024-08-018426Actual
33467141.192024-11-0184612Actual
256148.212024-04-0184612Actual
604100.002022-05-028436Budget
3523787.002024-12-318466Actual
9867121.002022-12-318467Actual
28524213.002024-07-028467Actual
2546423.102024-04-0184511Actual
4775153.002022-09-028464Actual
11641164.002023-03-028465Actual
5324142.002022-09-028417Actual
284100.002022-05-028464Budget
34263245.032024-12-028428Actual
4854200.002022-09-028415Budget
37002164.412025-01-3184213Actual
3219200.002022-07-038418Budget
10740105.002023-01-318446Actual
3676639.062025-01-3184511Actual
27930211.782024-06-0184613Actual
30030103.952024-08-0184112Actual
163094.002022-06-028416Actual
15180141.992023-06-028468Actual
2139550.762023-12-0384311Actual
728856.002022-11-028426Actual
12708200.002023-04-028415Budget
24760189.002024-04-018414Actual
2296685.002024-01-318436Actual
36444367.002025-01-318417Actual
38068205.022025-03-0284612Actual
1490200.002022-06-028415Budget
2148134.422022-06-028428Actual
3213573.102024-10-0184211Actual
12993100.002023-04-028446Budget
2497218.002024-04-018426Actual
2837378.002024-07-028446Actual
551090.002022-09-028428Budget
2269875.002024-01-318473Actual
365147.002022-05-028415Actual
3446328.422024-12-0284511Actual
691430.002022-11-028473Budget
1689590.002023-08-028436Actual
7102100.002022-11-028415Budget
1882100.002022-06-028466Budget
14643187.002023-06-028414Actual
2045541.192023-11-0284611Actual
1866241.002023-10-028473Actual
9868100.002022-12-318467Budget
3745299.002025-03-028436Actual
16098305.632023-07-038418Actual
2670179.002022-07-038465Actual
1482881.002023-06-028416Actual
2293819.002024-01-318426Actual
2535576.292024-04-0184111Actual
27751116.722024-06-0184112Actual
29798231.392024-08-018468Actual
32049213.212024-10-018468Actual
17130264.722023-08-028418Actual
466436.002022-09-028473Actual
24112211.002024-03-018417Actual
30769315.002024-09-018417Actual
1636136.932023-07-0384611Actual
35415182.902024-12-318428Actual
775790.002022-11-028428Budget
1750914.592023-08-0284612Actual
346670.002022-08-028463Budget
285145.002022-05-028464Actual
17720120.002023-09-028464Actual
2288125.002022-07-038413Actual
39039115.652025-04-0284411Actual
1064440.002023-01-318426Budget
38687103.002025-04-028466Actual
36917131.612025-01-3184612Actual
2101469.002023-12-038446Actual
425100.002022-05-028465Budget
1167100.002022-06-028413Budget
2473236.002024-04-018473Actual
224180.002022-05-028414Actual
29736425.332024-08-018418Actual
3405100.002022-08-028413Budget
6697132.902022-10-028468Actual
893991.992022-12-038468Actual
7022142.002022-11-028464Actual
17158107.142023-08-028428Actual
9577117.002022-12-318436Actual
1552114.002022-06-028465Actual
1490957.002023-06-028446Actual
25297166.242024-04-018468Actual
3654100.002022-08-028464Budget
1532044.382023-06-0284411Actual
7756104.112022-11-028428Actual
2893122.042024-07-0284212Actual
1176862.002023-03-028426Actual
2666213.532024-05-0184612Actual
30177164.412024-08-0184213Actual
1299299.002023-04-028446Actual
20748218.002023-12-038414Actual
38899195.022025-04-028468Actual
39158113.532025-04-0284112Actual
1410100.002022-06-028464Budget
33761316.002024-12-028414Actual
1551100.002022-06-028465Budget
3679882.682025-01-3184611Actual
1230090.002023-03-028468Budget
28292118.002024-07-028416Actual
17072142.002023-08-028467Actual
1583517.002023-07-038426Actual
1728100.002022-06-028436Budget
11865100.002023-03-028446Budget
3101036.932024-09-0184211Actual
1131377.002023-03-028463Actual
1382097.002023-05-028416Actual
154127.142023-06-0284112Actual
557180.002022-09-028468Budget
967140.002022-12-318456Budget
3668557.142025-01-3184211Actual
31427180.002024-10-018463Actual
837147.002022-05-028417Actual
616750.002022-10-028426Budget
10925164.002023-01-318417Actual
205137.142023-11-0284112Actual
10596104.002023-01-318416Actual
27897204.762024-06-0184213Actual
2642690.122024-05-0184111Actual
19599288.002023-11-028413Actual
952850.002022-12-318426Budget
1435145.442023-05-0284611Actual
8083200.002022-12-038414Budget
16654222.002023-08-028414Actual
9481100.002022-12-318416Budget
1995897.002023-11-028436Actual
255826.082024-04-0184212Actual
1559449.002023-07-038473Actual
5462311.692022-09-028418Actual
509198.002022-09-028436Actual
1694739.002023-08-028456Actual
17926112.002023-09-028436Actual
32516293.002024-11-018413Actual
898119.002022-05-028467Actual
5898115.002022-10-028464Actual
2204139.002023-12-318456Actual
18570380.002023-10-028413Actual
795678.002022-12-038463Actual
39338190.732025-04-0284613Actual
2437831.612024-03-0184311Actual
8284116.002022-12-038465Actual
34001123.002024-12-028436Actual
3742432.002025-03-028426Actual
29856165.662024-08-0184111Actual
29764176.842024-08-018428Actual
1429145.442023-05-0284311Actual
1827961.402023-09-0284111Actual
34826191.002024-12-318463Actual
2923282.002024-08-018473Actual
14019162.002023-05-028417Actual
11818117.002023-03-028436Actual
10380100.002023-01-318464Budget
4712196.002022-09-028414Actual
4853190.002022-09-028415Actual
19192160.182023-10-028428Actual
11642100.002023-03-028465Budget
2955348.002024-08-018456Actual
1026114.722022-05-028428Actual
122480.002022-06-028463Budget
36062433.002025-01-318414Actual
2532100.002022-07-038464Budget
3671276.292025-01-3184311Actual
6448240.002022-10-028417Actual
1111280.002023-01-318428Budget
25142276.002024-04-018417Actual
1795248.002023-09-028446Actual
34617174.172024-12-0284612Actual
15537162.002023-07-038463Actual
9018110.002022-12-318413Actual
11252100.002023-03-028413Budget
10459156.002023-01-318415Actual
2724743.002024-06-018456Actual
11501100.002023-03-028464Budget
841150.002022-12-038426Budget
36302125.002025-01-318436Actual
401491.002022-08-028446Actual
3733147.002022-08-028415Actual
20841155.002023-12-038415Actual
3326140.482022-07-038468Actual
26747208.272024-05-0184213Actual
1993030.002023-11-028426Actual
738570.002022-11-028446Budget
3812697.742025-03-0284113Actual
2370236.002024-03-018473Actual
7629100.002022-11-028467Budget
2991196.512024-08-0184311Actual
855440.002022-12-038456Budget
999590.002022-12-318428Budget
4340184.422022-08-028418Actual
14558204.002023-06-028463Actual
1725064.592023-08-0284111Actual
10985100.002023-01-318467Budget
15025261.002023-06-028417Actual
20254196.542023-11-028468Actual
2763290.122024-06-0184411Actual
1489216.002022-06-028415Actual
1833433.742023-09-0284311Actual
38779222.002025-04-028467Actual
3172535.002024-10-018426Actual
36154275.002025-01-318415Actual
1244166.002023-04-028463Actual
9792.002022-05-028463Actual
3593200.002022-08-028414Budget
3106484.802024-09-0184411Actual
962568.002022-12-318446Actual
16569180.002023-08-028463Actual
38184239.852025-03-0284613Actual
27372223.002024-06-018467Actual
279625.002022-07-038426Actual
1933917.782023-10-0284311Actual
14735168.002023-06-028415Actual
183889.272023-09-0284511Actual
2340347.572024-01-3184411Actual
571273.002022-10-028463Actual
35853148.622024-12-3184213Actual
3734200.002022-08-028415Budget
2998100.002022-07-038466Budget
32822127.002024-11-018416Actual
32671264.002024-11-018464Actual
1730530.552023-08-0284311Actual
1698088.002023-08-028466Actual
11817100.002023-03-028436Budget
9680.002022-05-028463Budget
167844.002022-06-028426Actual
2291177.002024-01-318416Actual
3558972.042024-12-3184411Actual
22166194.002023-12-318467Actual
35707122.042024-12-3184112Actual
32608107.002024-11-018473Actual
2098899.002023-12-038436Actual
8753100.002022-12-038467Budget
2446676.292024-03-0184611Actual
1928468.852023-10-0284111Actual
1686724.002023-08-028426Actual
3035884.002024-09-018473Actual
35004297.002024-12-318415Actual
37100.002022-05-028413Budget
30804240.002024-09-018467Actual
31929280.002024-10-018467Actual
27693111.402024-06-0184611Actual
1289736.002023-04-028426Actual
37948105.022025-03-0284611Actual
907880.002022-12-318463Budget
24146158.002024-03-018467Actual
3509784.002024-12-318416Actual
743133.002022-11-028456Actual
8082218.002022-12-038414Actual
22131184.002023-12-318417Actual
4341100.002022-08-028418Budget
2178485.002023-12-318464Actual
3455592.252024-12-0284112Actual
28347146.002024-07-028436Actual
2601153.002024-05-018416Actual
220990.002022-06-028468Budget
2475200.002022-07-038414Budget
31037102.892024-09-0184311Actual
3218997.572024-10-0184411Actual
13631137.002023-05-028414Actual
3627432.002025-01-318426Actual
37806114.592025-03-0284111Actual
29678237.002024-08-018467Actual
2193464.002023-12-318416Actual
65190.002022-05-028446Budget
2757853.952024-06-0184211Actual
130330.002022-06-028473Budget
3968100.002022-08-028436Budget
36189174.002025-01-318465Actual
32459118.802024-10-0184613Actual
33946116.002024-12-028416Actual
1523868.852023-06-0284111Actual
28141201.002024-07-028464Actual
9019100.002022-12-318413Budget
13242158.002023-04-028467Actual
630942.002022-10-028456Actual
36537496.542025-01-318418Actual
2875773.102024-07-0284311Actual
35768205.022024-12-3184612Actual
978235.932022-05-028418Actual
2716739.002024-06-018426Actual
22224251.092023-12-318418Actual
513980.002022-09-028446Budget
1936634.802023-10-0284411Actual
1059790.002023-01-318416Budget
4916145.002022-09-028465Actual
5323200.002022-09-028417Budget
3488379.002024-12-318473Actual
6777137.002022-11-028413Actual
37748261.692025-03-028468Actual
27812189.062024-06-0184612Actual
401580.002022-08-028446Budget
13180200.002023-04-028417Budget
144098.212023-05-0284112Actual
4201129.002022-08-028417Actual
38744355.002025-04-028417Actual
1019470.002023-01-318463Budget
27605115.652024-06-0184311Actual
1084790.002023-01-318466Budget
8612100.002022-12-038466Actual
3373363.002024-12-028473Actual
294050.002022-07-038456Budget
10460200.002023-01-318415Budget
24265211.692024-03-018468Actual
7708200.002022-11-028418Budget
2435123.102024-03-0184211Actual
18782108.002023-10-028415Actual
8880117.752022-12-038428Actual
31698108.002024-10-018416Actual
803430.002022-12-038473Budget
34497149.702024-12-0284611Actual
20875161.002023-12-038465Actual
164198.212023-07-0384112Actual
1019580.002023-01-318463Actual
2952776.002024-08-018446Actual
1197090.002023-03-028466Budget
25263158.662024-04-018428Actual
20135132.002023-11-028467Actual
25916208.002024-05-018415Actual
31640231.002024-10-018465Actual
1336980.002023-04-028428Budget
1890233.002023-10-028426Actual
3800673.102025-03-0284112Actual
23108196.002024-01-318417Actual
2245877.362023-12-3184611Actual
234963.002022-07-038463Actual
182138.002022-06-028456Actual
19164396.542023-10-028418Actual
2196127.002023-12-318426Actual
13368128.362023-04-028428Actual
36103.002022-05-028413Actual
2538311.402024-04-0184211Actual
36975145.112025-01-3184113Actual
9402168.002022-12-318465Actual
33111352.602024-11-018418Actual
15502364.002023-07-038413Actual
6119100.002022-10-028416Budget
37537104.002025-03-028466Actual
16782164.002023-08-028465Actual
5899100.002022-10-028464Budget
1284891.002023-04-028416Actual
3791200.002022-08-028465Budget
33173219.272024-11-018468Actual
2884582.682024-07-0284611Actual
1139130.002023-03-028473Budget
3218269.272022-07-038418Actual
2839960.002024-07-028456Actual
2722195.002024-06-018446Actual
34675134.592024-12-0284113Actual
2057113.532023-11-0284612Actual
3685682.682025-01-3184112Actual
34734117.042024-12-0284613Actual
130218.002022-06-028473Actual
33676168.002024-12-028463Actual
18221182.902023-09-028468Actual
1423657.142023-05-0284111Actual
15118334.422023-06-028418Actual
26366187.452024-05-018468Actual
1893094.002023-10-028436Actual
265359.272024-05-0184511Actual
33552127.572024-11-0184213Actual
1244070.002023-04-028463Budget
35943252.002025-01-318413Actual
30924281.392024-09-018468Actual
8222160.002022-12-038415Actual
16005218.002023-07-038417Actual
29140360.002024-08-018413Actual
2645439.062024-05-0184211Actual
5384100.002022-09-028467Budget
18188117.752023-09-028428Actual
636890.002022-10-028466Budget
12050200.002023-03-028417Budget
2692986.002024-06-018473Actual
3005823.102024-08-0184212Actual
4262147.002022-08-028467Actual
16747160.002023-08-028415Actual
2988436.932024-08-0184211Actual
513853.002022-09-028446Actual
1901483.002023-10-028466Actual
9807200.002022-12-318417Budget
2662812.462024-05-0184112Actual
1064541.002023-01-318426Actual
579040.002022-10-028473Budget
16126132.902023-07-038428Actual
1969083.002023-11-028473Actual
2134053.952023-12-0384111Actual
728950.002022-11-028426Budget
2391699.002024-03-018416Actual
75794.002022-05-028466Actual
17813144.002023-09-028465Actual
31547206.002024-10-018464Actual
1526611.402023-06-0284211Actual
30572112.002024-09-018416Actual
13509294.002023-05-028413Actual
18690194.002023-10-028414Actual
795780.002022-12-038463Budget
2072044.002023-12-038473Actual
29501136.002024-08-018436Actual
12112113.002023-03-028467Actual
4123124.002022-08-028466Actual
162469.272023-07-0384211Actual
1898237.002023-10-028456Actual
1289640.002023-04-028426Budget
9264174.002022-12-318464Actual
3655135.002022-08-028464Actual
21665204.002023-12-318463Actual
2881119.912024-07-0284511Actual
458762.002022-09-028463Actual
2034020.972023-11-0284211Actual
2039443.312023-11-0284411Actual
16160211.692023-07-038468Actual
11065200.002023-01-318418Budget
182250.002022-06-028456Budget
7023200.002022-11-028464Budget
3216279.482024-10-0184311Actual
2508581.002024-04-018466Actual
2254915.652023-12-3184612Actual
1529328.422023-06-0284311Actual
32015226.842024-10-018428Actual
293951.002022-07-038456Actual
1390159.002023-05-028446Actual
1535467.782023-06-0284611Actual
21876105.002023-12-318465Actual
37211424.002025-03-028414Actual
9994179.872022-12-318428Actual
69747.002022-05-028456Actual
23263131.392024-01-318468Actual
20783125.002023-12-038464Actual
1197178.002023-03-028466Actual
3906613.532025-04-0284511Actual
2843299.002024-07-028466Actual
2993892.252024-08-0184411Actual
2443211.402024-03-0184511Actual
38489259.002025-04-028465Actual
8363100.002022-12-038416Budget
24232146.542024-03-018428Actual
17625.002022-05-028473Actual
2543729.482024-04-0184411Actual
37034134.592025-01-3184613Actual
7570200.002022-11-028417Budget
35449216.242024-12-318468Actual
2148345.442023-12-0384611Actual
7240118.002022-11-028416Actual
10134105.002023-01-318413Actual
8832200.002022-12-038418Budget
2201564.002023-12-318446Actual
27082162.002024-06-018465Actual
2502660.002024-04-018446Actual
1384725.002023-05-028426Actual
1580888.002023-07-038416Actual
8460100.002022-12-038436Budget
12191200.002023-03-028418Budget
2479486.002024-04-018464Actual
636967.002022-10-028466Actual
506118.002022-05-028416Actual

Generated 2025-06-02 00:17:28.010 UTC