[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 896  >   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-09-018414Actual
2340347.572024-01-3084411Actual
30572112.002024-08-318416Actual
1842242.252023-09-0184611Actual
13180200.002023-04-018417Budget
1631100.002022-06-018416Budget
9808192.002022-12-308417Actual
35004297.002024-12-308415Actual
29736425.332024-07-318418Actual
18605174.002023-10-018463Actual
5898115.002022-10-018464Actual
32399127.572024-09-3084113Actual
25177198.002024-03-318467Actual
19192160.182023-10-018428Actual
38957134.802025-04-0184111Actual
34826191.002024-12-308463Actual
38153118.802025-03-0184213Actual
9264174.002022-12-308464Actual
30769315.002024-08-318417Actual
743133.002022-11-018456Actual
24204270.782024-02-298418Actual
3558972.042024-12-3084411Actual
2672064.412024-04-3084113Actual
3065360.002024-08-318446Actual
28610193.512024-07-018428Actual
32671264.002024-10-318464Actual
8692155.002022-12-028417Actual
3688420.972025-01-3084212Actual
9867121.002022-12-308467Actual
626280.002022-10-018446Budget
7161135.002022-11-018465Actual
27930211.782024-05-3184613Actual
3679882.682025-01-3084611Actual
30862542.002024-08-318418Actual
2669100.002022-07-028465Budget
23858143.002024-02-298465Actual
188377.002022-06-018466Actual
36247135.002025-01-308416Actual
2728082.002024-05-318466Actual
17072142.002023-08-018467Actual
3564995.442024-12-3084611Actual
1928468.852023-10-0184111Actual
9019100.002022-12-308413Budget
21127160.002023-12-028417Actual
4448131.392022-08-018468Actual
33467141.192024-10-3184612Actual
1496870.002023-06-018466Actual
2947334.002024-07-318426Actual
242730.002022-07-028473Budget
35853148.622024-12-3084213Actual
611894.002022-10-018416Actual
15750143.002023-07-028465Actual
1086107.142022-05-018468Actual
738570.002022-11-018446Budget
26957309.002024-05-318414Actual
2107086.002023-12-028466Actual
2370236.002024-02-298473Actual
26872252.002024-05-318463Actual
1827961.402023-09-0184111Actual
3177971.002024-09-308446Actual
1411139.002022-06-018464Actual
1387570.002023-05-018436Actual
1396076.002023-05-018466Actual
37594304.002025-03-018417Actual
2239839.062023-12-3084311Actual
6119100.002022-10-018416Budget
1559449.002023-07-028473Actual
34235410.182024-12-018418Actual
3673975.232025-01-3084411Actual
391950.002022-08-018426Budget
28582492.002024-07-018418Actual
34791323.002024-12-308413Actual
16040198.002023-07-028467Actual
1244166.002023-04-018463Actual
10135100.002023-01-308413Budget
3334794.382024-10-3184611Actual
2831929.002024-07-018426Actual
861380.002022-12-028466Budget
3520444.002024-12-308456Actual
3733147.002022-08-018415Actual
2642690.122024-04-3084111Actual
3734200.002022-08-018415Budget
1551100.002022-06-018465Budget
3140114.002022-07-028467Actual
25856161.002024-04-308464Actual
6039200.002022-10-018465Budget
2104051.002023-12-028456Actual
26210270.002024-04-308417Actual
38361395.002025-04-018414Actual
6636117.752022-10-018428Actual
2609248.002024-04-308446Actual
1172190.002023-03-018416Budget
220990.002022-06-018468Budget
3635460.002025-01-308456Actual
1998461.002023-11-018446Actual
25734181.002024-04-308463Actual
28903105.022024-07-0184112Actual
22166194.002023-12-308467Actual
8143200.002022-12-028464Budget
32049213.212024-09-308468Actual
163094.002022-06-018416Actual
1797831.002023-09-018456Actual
2648144.382024-04-3084311Actual
4202200.002022-08-018417Budget
38454215.002025-04-018415Actual
122592.002022-06-018463Actual
2765940.122024-05-3184511Actual
11580182.002023-03-018415Actual
603112.002022-05-018436Actual
683793.002022-11-018463Actual
8880117.752022-12-028428Actual
1223984.422023-03-018428Actual
2533130.002022-07-028464Actual
27550159.272024-05-3184111Actual
31640231.002024-09-308465Actual
2666213.532024-04-3084612Actual
289291.002022-07-028446Actual
6697132.902022-10-018468Actual
3854788.002025-04-018416Actual
6509161.002022-10-018467Actual
1005670.002022-12-308468Budget
6962200.002022-11-018414Budget
22224251.092023-12-308418Actual
245512.892024-02-2984212Actual
34001123.002024-12-018436Actual
1084790.002023-01-308466Budget
11064251.092023-01-308418Actual
2204139.002023-12-308456Actual
775790.002022-11-018428Budget
3833354.002025-04-018473Actual
1588955.002023-07-028446Actual
426116.002022-05-018465Actual
14142117.752023-05-018428Actual
999590.002022-12-308428Budget
2148345.442023-12-0284611Actual
3668557.142025-01-3084211Actual
35329254.002024-12-308467Actual
2291177.002024-01-308416Actual
894070.002022-12-028468Budget
354540.002022-08-018473Budget
16569180.002023-08-018463Actual
3803419.912025-03-0184212Actual
1446711.402023-05-0184612Actual
7756104.112022-11-018428Actual
7022142.002022-11-018464Actual
1632712.462023-07-0284511Actual
1342990.002023-04-018468Budget
2532100.002022-07-028464Budget
2093369.002023-12-028416Actual
32015226.842024-09-308428Actual
1485531.002023-06-018426Actual
215418.212023-12-0284112Actual
850770.002022-12-028446Budget
11720108.002023-03-018416Actual
31547206.002024-09-308464Actual
789696.002022-12-028413Actual
1489216.002022-06-018415Actual
39158113.532025-04-0184112Actual
10134105.002023-01-308413Actual
22761101.002024-01-308464Actual
12770100.002023-04-018465Budget
1166129.002022-06-018413Actual
1689590.002023-08-018436Actual
34946249.002024-12-308464Actual
2473236.002024-03-318473Actual
23108196.002024-01-308417Actual
7570200.002022-11-018417Budget
952850.002022-12-308426Budget
1289640.002023-04-018426Budget
37714272.302025-03-018428Actual
2615159.002024-04-308466Actual
683680.002022-11-018463Budget
1026114.722022-05-018428Actual
195115.012023-10-0184212Actual
37100.002022-05-018413Budget
972873.002022-12-308466Actual
31335136.342024-08-3184613Actual
2505229.002024-03-318456Actual
20841155.002023-12-028415Actual
1848010.332023-09-0184112Actual
1244070.002023-04-018463Budget
33641293.002024-12-018413Actual
20663196.002023-12-028463Actual
2139550.762023-12-0284311Actual
16534318.002023-08-018413Actual
2650840.122024-04-3084411Actual
14524252.002023-06-018413Actual
26333198.052024-04-308428Actual
2334936.932024-01-3084211Actual
10740105.002023-01-308446Actual
2458310.332024-02-2984612Actual
6040142.002022-10-018465Actual
1893094.002023-10-018436Actual
37748261.692025-03-018468Actual
15502364.002023-07-028413Actual
3005823.102024-07-3184212Actual
27049241.002024-05-318415Actual
24232146.542024-02-298428Actual
2242548.632023-12-3084411Actual
27458288.972024-05-318428Actual
507100.002022-05-018416Budget
255826.082024-03-3184212Actual
5384100.002022-09-018467Budget
3783427.362025-03-0184211Actual
3059953.002024-08-318426Actual
12191200.002023-03-018418Budget
20221146.542023-11-018428Actual
1795248.002023-09-018446Actual
781770.002022-11-018468Budget
28965129.482024-07-0184612Actual
23765151.002024-02-298464Actual
33173219.272024-10-318468Actual
795780.002022-12-028463Budget
36537496.542025-01-308418Actual
1059790.002023-01-308416Budget
12708200.002023-04-018415Budget
1289736.002023-04-018426Actual
20783125.002023-12-028464Actual
9401100.002022-12-308465Budget
167930.002022-06-018426Budget
12049164.002023-03-018417Actual
36917131.612025-01-3084612Actual
33796204.002024-12-018464Actual
130330.002022-06-018473Budget
2763290.122024-05-3184411Actual
513853.002022-09-018446Actual
12628100.002023-04-018464Budget
256148.212024-03-3184612Actual
1223880.002023-03-018428Budget
36975145.112025-01-3084113Actual
2656944.382024-04-3084611Actual
2535576.292024-03-3184111Actual
25000109.002024-03-318436Actual
10926200.002023-01-308417Budget
34734117.042024-12-0184613Actual
4341100.002022-08-018418Budget
2332156.082024-01-3084111Actual
30092150.762024-07-3184612Actual
10380100.002023-01-308464Budget
3632876.002025-01-308446Actual
274897.002022-07-028416Actual
2337639.062024-01-3084311Actual
224180.002022-05-018414Actual
3183889.002024-09-308466Actual
21665204.002023-12-308463Actual
34675134.592024-12-0184113Actual
36302125.002025-01-308436Actual
3603460.002025-01-308473Actual
438990.002022-08-018428Budget
2722195.002024-05-318446Actual
19810135.002023-11-018415Actual
183889.272023-09-0184511Actual
513980.002022-09-018446Budget
1027230.002023-01-308473Budget
13544217.002023-05-018463Actual
2148134.422022-06-018428Actual
4916145.002022-09-018465Actual
39305210.032025-04-0184213Actual
235219.272024-01-3084112Actual
23201240.482024-01-308418Actual
33584206.522024-10-3184613Actual
20193279.872023-11-018418Actual
7241100.002022-11-018416Budget
8142155.002022-12-028464Actual
2923282.002024-07-318473Actual
18724120.002023-10-018464Actual
2022128.002022-06-018467Actual
4123124.002022-08-018466Actual
1686724.002023-08-018426Actual
37628271.002025-03-018467Actual
16782164.002023-08-018465Actual
164198.212023-07-0284112Actual
29972102.892024-07-3184611Actual
458670.002022-09-018463Budget
17778110.002023-09-018415Actual
1019580.002023-01-308463Actual
3750462.002025-03-018456Actual
26747208.272024-04-3084213Actual
915621.002022-12-308473Actual
749073.002022-11-018466Actual
3408578.002024-12-018466Actual
2955348.002024-07-318456Actual
23971105.002024-02-298436Actual
10517100.002023-01-308465Budget
3219200.002022-07-028418Budget
14770102.002023-06-018465Actual
9577117.002022-12-308436Actual
3517869.002024-12-308446Actual
75794.002022-05-018466Actual
2601153.002024-04-308416Actual
3488379.002024-12-308473Actual
3870110.002022-08-018416Actual
1078762.002023-01-308456Actual
11065200.002023-01-308418Budget
1410100.002022-06-018464Budget
182250.002022-06-018456Budget
19164396.542023-10-018418Actual
11641164.002023-03-018465Actual
34142333.002024-12-018417Actual
30386326.002024-08-318414Actual
1895647.002023-10-018446Actual
2716739.002024-05-318426Actual
26991204.002024-05-318464Actual
2846100.002022-07-028436Budget
3078200.002022-07-028417Budget
37304259.002025-03-018415Actual
1461538.002023-06-018473Actual
29295184.002024-07-318464Actual
10985100.002023-01-308467Budget
3791513.532025-03-0184511Actual
1384725.002023-05-018426Actual
728856.002022-11-018426Actual
242631.002022-07-028473Actual
2245877.362023-12-3084611Actual
4854200.002022-09-018415Budget
25263158.662024-03-318428Actual
37339208.002025-03-018465Actual
506118.002022-05-018416Actual
1303968.002023-04-018456Actual
8832200.002022-12-028418Budget
571370.002022-10-018463Budget
3438237.992024-12-0184211Actual
2474257.002022-07-028414Actual
332590.002022-07-028468Budget
32764250.002024-10-318465Actual
21282146.542023-12-028468Actual
962568.002022-12-308446Actual
174785.012023-08-0184212Actual
1523868.852023-06-0184111Actual
14735168.002023-06-018415Actual
38837414.732025-04-018418Actual
16654222.002023-08-018414Actual
37211424.002025-03-018414Actual
32107149.702024-09-3084111Actual
1131270.002023-03-018463Budget
35886141.612024-12-3084613Actual
25699240.002024-04-308413Actual
8083200.002022-12-028414Budget
10693100.002023-01-308436Budget
18782108.002023-10-018415Actual
23645151.002024-02-298463Actual
38865149.572025-04-018428Actual
2541027.362024-03-3184311Actual
28292118.002024-07-018416Actual
24852122.002024-03-318415Actual
4713200.002022-09-018414Budget
979200.002022-05-018418Budget
35152114.002024-12-308436Actual
11501100.002023-03-018464Budget
1833433.742023-09-0184311Actual
26245208.002024-04-308467Actual
2549760.332024-03-3184611Actual
23143232.002024-01-308467Actual
144098.212023-05-0184112Actual
29050201.262024-07-0184213Actual
2777924.162024-05-3184212Actual
11642100.002023-03-018465Budget
2399767.002024-02-298446Actual
15180141.992023-06-018468Actual
3582671.432024-12-3084113Actual
2101469.002023-12-028446Actual
65072.002022-05-018446Actual
167844.002022-06-018426Actual
10381116.002023-01-308464Actual
65190.002022-05-018446Budget
12566193.002023-04-018414Actual
2039443.312023-11-0184411Actual
8691200.002022-12-028417Budget
1535467.782023-06-0184611Actual
10518123.002023-01-308465Actual
1962200.002022-06-018417Budget
3455592.252024-12-0184112Actual
3968100.002022-08-018436Budget
738477.002022-11-018446Actual
346670.002022-08-018463Budget
978235.932022-05-018418Actual
32962115.002024-10-318466Actual
21220346.542023-12-028418Actual
631050.002022-10-018456Budget
3512439.002024-12-308426Actual
8753100.002022-12-028467Budget
855362.002022-12-028456Actual
3800673.102025-03-0184112Actual
27082162.002024-05-318465Actual
1882100.002022-06-018466Budget
8833199.572022-12-028418Actual
34617174.172024-12-0184612Actual
3015057.392024-07-3184113Actual
27987350.002024-07-018413Actual
504246.002022-09-018426Actual
1939326.292023-10-0184511Actual
2645439.062024-04-3084211Actual
1526611.402023-06-0184211Actual
3739799.002025-03-018416Actual
2435123.102024-02-2984211Actual
8363100.002022-12-028416Budget
1027332.002023-01-308473Actual
27337272.002024-05-318417Actual
9792.002022-05-018463Actual
245247.142024-02-2984112Actual
32307109.272024-09-3084112Actual
69747.002022-05-018456Actual
15863102.002023-07-028436Actual
30627103.002024-08-318436Actual
838200.002022-05-018417Budget
756100.002022-05-018466Budget
354436.002022-08-018473Actual
7630169.002022-11-018467Actual
743240.002022-11-018456Budget
1552114.002022-06-018465Actual
32516293.002024-10-318413Actual
1694739.002023-08-018456Actual
3747892.002025-03-018446Actual
1765835.002023-09-018473Actual
37537104.002025-03-018466Actual
8459120.002022-12-028436Actual
27372223.002024-05-318467Actual
3404113.002022-08-018413Actual
28141201.002024-07-018464Actual
3671276.292025-01-3084311Actual
35507120.972024-12-3084111Actual
7709193.512022-11-018418Actual
897100.002022-05-018467Budget
1310090.002023-04-018466Budget
565194.002022-10-018413Actual
579040.002022-10-018473Budget
3627432.002025-01-308426Actual
9680.002022-05-018463Budget
2839960.002024-07-018456Actual
1284990.002023-04-018416Budget
6215120.002022-10-018436Actual
2662812.462024-04-3084112Actual
2269875.002024-01-308473Actual
636890.002022-10-018466Budget
11500144.002023-03-018464Actual
14643187.002023-06-018414Actual
7629100.002022-11-018467Budget
26837300.002024-05-318413Actual
2237130.552023-12-3084211Actual
2288125.002022-07-028413Actual
26780141.612024-04-3084613Actual
9481100.002022-12-308416Budget
31512364.002024-09-308414Actual
1435145.442023-05-0184611Actual
5839242.002022-10-018414Actual
11252100.002023-03-018413Budget
34497149.702024-12-0184611Actual
38396200.002025-04-018464Actual
518557.002022-09-018456Actual
29856165.662024-07-3184111Actual
4712196.002022-09-018414Actual
2991196.512024-07-3184311Actual
2437831.612024-02-2984311Actual
32877109.002024-10-318436Actual
20254196.542023-11-018468Actual
6447200.002022-10-018417Budget
2301860.002024-01-308456Actual
1111280.002023-01-308428Budget
33761316.002024-12-018414Actual
2042126.292023-11-0184511Actual
3397336.002024-12-018426Actual
18160246.542023-09-018418Actual
571273.002022-10-018463Actual
21248176.842023-12-028428Actual
22606309.002024-01-308413Actual
2057113.532023-11-0184612Actual
1351200.002022-06-018414Budget
33854209.002024-12-018415Actual
2098899.002023-12-028436Actual
30924281.392024-08-318468Actual
2296685.002024-01-308436Actual
33111352.602024-10-318418Actual
3077222.002022-07-028417Actual
12379100.002023-04-018413Budget
2670179.002022-07-028465Actual
850665.002022-12-028446Actual
4527100.002022-09-018413Budget
1488396.002023-06-018436Actual
2355311.402024-01-3084612Actual
2543729.482024-03-3184411Actual
214980.002022-06-018428Budget
2034020.972023-11-0184211Actual
33053236.002024-10-318467Actual
3266102.602022-07-028428Actual
365147.002022-05-018415Actual
1801069.002023-09-018466Actual
108590.002022-05-018468Budget
1866241.002023-10-018473Actual
9344100.002022-12-308415Budget
22641168.002024-01-308463Actual
36479249.002025-01-308467Actual
803527.002022-12-028473Actual
11173132.902023-01-308468Actual
31392356.002024-09-308413Actual
18067237.002023-09-018417Actual
1627331.612023-07-0284311Actual
15622155.002023-07-028414Actual
2497218.002024-03-318426Actual
22726189.002024-01-308414Actual
2988436.932024-07-3184211Actual
22285145.022023-12-308468Actual
3405351.002024-12-018456Actual
3292943.002024-10-318456Actual
36444367.002025-01-308417Actual
2405555.002024-02-298466Actual
18817165.002023-10-018465Actual
5511135.932022-09-018428Actual
27897204.762024-05-3184213Actual
2021100.002022-06-018467Budget
2807981.002024-07-018473Actual
2446676.292024-02-2984611Actual
3918650.762025-04-0184212Actual
7897100.002022-12-028413Budget
4262147.002022-08-018467Actual
3071275.002024-08-318466Actual
7337100.002022-11-018436Budget
35039162.002024-12-308465Actual
20628333.002023-12-028413Actual
14019162.002023-05-018417Actual
33139172.302024-10-318428Actual
35294307.002024-12-308417Actual
636967.002022-10-018466Actual
27812189.062024-05-3184612Actual
13665134.002023-05-018464Actual
33019353.002024-10-318417Actual
2254915.652023-12-3084612Actual
2603818.002024-04-308426Actual
2134053.952023-12-0284111Actual
21842168.002023-12-308415Actual
1376097.002023-05-018465Actual
38744355.002025-04-018417Actual
17871100.002023-09-018416Actual
2546423.102024-03-3184511Actual
28644178.362024-07-018468Actual
6510100.002022-10-018467Budget
2193464.002023-12-308416Actual
2878483.742024-07-0184411Actual
1898237.002023-10-018456Actual
28199229.002024-07-018415Actual
3118436.932024-08-3184212Actual
1426412.462023-05-0184211Actual
22252122.302023-12-308428Actual
38068205.022025-03-0184612Actual
31037102.892024-08-3184311Actual
13179148.002023-04-018417Actual
3523787.002024-12-308466Actual
162469.272023-07-0284211Actual
205137.142023-11-0184112Actual
2432352.892024-02-2984111Actual
29764176.842024-07-318428Actual
524499.002022-09-018466Actual
1942657.142023-10-0184611Actual
2875773.102024-07-0184311Actual
3812697.742025-03-0184113Actual
12993100.002023-04-018446Budget
21876105.002023-12-308465Actual
16747160.002023-08-018415Actual
19633182.002023-11-018463Actual
13430172.302023-04-018468Actual
2998100.002022-07-028466Budget
967140.002022-12-308456Budget
795678.002022-12-028463Actual
17192163.212023-08-018468Actual
1019470.002023-01-308463Budget
5650100.002022-10-018413Budget
35707122.042024-12-3084112Actual
3745299.002025-03-018436Actual
2884582.682024-07-0184611Actual
616645.002022-10-018426Actual
837147.002022-05-018417Actual
3067949.002024-08-318456Actual
2714086.002024-05-318416Actual
34296193.512024-12-018468Actual
30209134.592024-07-3184613Actual
23263131.392024-01-308468Actual
1901483.002023-10-018466Actual
11865100.002023-03-018446Budget
16005218.002023-07-028417Actual
3127678.452024-08-3184113Actual
2494562.002024-03-318416Actual
898119.002022-05-018467Actual
749180.002022-11-018466Budget
14114301.092023-05-018418Actual
557180.002022-09-018468Budget
195429.272023-10-0184612Actual
1580888.002023-07-028416Actual
3216279.482024-09-3084311Actual
8222160.002022-12-028415Actual
6963180.002022-11-018414Actual
518650.002022-09-018456Budget
29260327.002024-07-318414Actual
604100.002022-05-018436Budget
174515.012023-08-0184112Actual
38241326.002025-04-018413Actual
21162153.002023-12-028467Actual
18188117.752023-09-018428Actual
30301210.002024-08-318463Actual
9402168.002022-12-308465Actual
907974.002022-12-308463Actual
2958684.002024-07-318466Actual
28022222.002024-07-018463Actual
2757853.952024-05-3184211Actual
293951.002022-07-028456Actual
18221182.902023-09-018468Actual
279730.002022-07-028426Budget
31987411.692024-09-308418Actual
3553570.972024-12-3084211Actual
234963.002022-07-028463Actual
144365.012023-05-0184212Actual
23730195.002024-02-298414Actual
3343320.972024-10-3184212Actual
36154275.002025-01-308415Actual
31698108.002024-09-308416Actual
2402357.002024-02-298456Actual
8362138.002022-12-028416Actual
18102129.002023-09-018467Actual
15715125.002023-07-028415Actual
2611177.002022-07-028415Actual
2881119.912024-07-0184511Actual
616750.002022-10-018426Budget
1733249.702023-08-0184411Actual
37126263.002025-03-018463Actual
32636448.002024-10-318414Actual
36599184.422025-01-308468Actual
4994100.002022-09-018416Budget
2391699.002024-02-298416Actual
33231160.342024-10-3184111Actual
2440547.572024-02-2984411Actual
31929280.002024-09-308467Actual
29175182.002024-07-318463Actual
3654100.002022-08-018464Budget
412290.002022-08-018466Budget
3862867.002025-04-018446Actual
17730.002022-05-018473Budget
17130264.722023-08-018418Actual
3718380.002025-03-018473Actual
28489404.002024-07-018417Actual
12112113.002023-03-018467Actual
1360379.002023-05-018473Actual
1684098.002023-08-018416Actual
14558204.002023-06-018463Actual
3967124.002022-08-018436Actual
1750914.592023-08-0184612Actual
1176940.002023-03-018426Budget
21989111.002023-12-308436Actual
9343136.002022-12-308415Actual
122480.002022-06-018463Budget
15060196.002023-06-018467Actual
579136.002022-10-018473Actual
2178485.002023-12-308464Actual
1131377.002023-03-018463Actual
1993030.002023-11-018426Actual
1725064.592023-08-0184111Actual
1429145.442023-05-0184311Actual
36657178.422025-01-3084111Actual
164465.012023-07-0284212Actual
14176145.022023-05-018468Actual
1390159.002023-05-018446Actual
2031276.292023-11-0184111Actual
8612100.002022-12-028466Actual
1789828.002023-09-018426Actual
3443682.682024-12-0184411Actual
1621868.852023-07-0284111Actual
3325959.272024-10-3184211Actual
19226131.392023-10-018468Actual
2479486.002024-03-318464Actual
1382097.002023-05-018416Actual
25951180.002024-04-308465Actual
33888239.002024-12-018465Actual
15657125.002023-07-028464Actual
3857453.002025-04-018426Actual
10460200.002023-01-308415Budget
2299252.002024-01-308446Actual
691529.002022-11-018473Actual
25142276.002024-03-318417Actual
1727823.102023-08-0184211Actual
9946200.002022-12-308418Budget
11817100.002023-03-018436Budget
19071233.002023-10-018417Actual
39039115.652025-04-0184411Actual
1423657.142023-05-0184111Actual
26305484.422024-04-308418Actual
9480123.002022-12-308416Actual
2100219.272022-06-018418Actual
3792185.002022-08-018465Actual
7569240.002022-11-018417Actual
38276179.002025-04-018463Actual
164778.212023-07-0284612Actual
12707189.002023-04-018415Actual
3101036.932024-08-3184211Actual
37888107.142025-03-0184411Actual
1139130.002023-03-018473Budget
22131184.002023-12-308417Actual
841047.002022-12-028426Actual
2172236.002023-12-308473Actual
1490200.002022-06-018415Budget
524590.002022-09-018466Budget
55530.002022-05-018426Budget
15146126.842023-06-018428Actual
893991.992022-12-028468Actual
10320180.002023-01-308414Actual
35943252.002025-01-308413Actual
6777137.002022-11-018413Actual
1692164.002023-08-018446Actual

Generated 2025-05-31 18:05:32.060 UTC