[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 407   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408578.002024-12-228466Actual
39338190.732025-04-2284613Actual
33019353.002024-11-218417Actual
1552114.002022-06-228465Actual
11500144.002023-03-228464Actual
163094.002022-06-228416Actual
13241100.002023-04-228467Budget
524590.002022-09-228466Budget
3688420.972025-02-2084212Actual
2666213.532024-05-2184612Actual
30030103.952024-08-2184112Actual
2337639.062024-02-2084311Actual
23823162.002024-03-218415Actual
3517869.002025-01-208446Actual
1360379.002023-05-228473Actual
346766.002022-08-228463Actual
21750165.002024-01-208414Actual
513980.002022-09-228446Budget
33053236.002024-11-218467Actual
17871100.002023-09-228416Actual
25734181.002024-05-218463Actual
144365.012023-05-2284212Actual
16160211.692023-07-238468Actual
11720108.002023-03-228416Actual
2494562.002024-04-218416Actual
19752101.002023-11-228464Actual
31895316.002024-10-218417Actual
14176145.022023-05-228468Actual
1662688.002023-08-228473Actual
17926112.002023-09-228436Actual
1698088.002023-08-228466Actual
2999116.002022-07-238466Actual
18690194.002023-10-228414Actual
16040198.002023-07-238467Actual
5572123.812022-09-228468Actual
32636448.002024-11-218414Actual
37628271.002025-03-228467Actual
2884582.682024-07-2284611Actual
17686147.002023-09-228414Actual
7023200.002022-11-228464Budget
12769108.002023-04-228465Actual
30514212.002024-09-218465Actual
2136829.482023-12-2384211Actual
29050201.262024-07-2284213Actual
33641293.002024-12-228413Actual
27930211.782024-06-2184613Actual
1251842.002023-04-228473Actual
31335136.342024-09-2184613Actual
2648144.382024-05-2184311Actual
3654100.002022-08-228464Budget
789696.002022-12-238413Actual
188377.002022-06-228466Actual
3326140.482022-07-238468Actual
2299252.002024-02-208446Actual
25699240.002024-05-218413Actual
29388189.002024-08-218465Actual
19192160.182023-10-228428Actual
2045541.192023-11-2284611Actual
164465.012023-07-2384212Actual
2144910.332023-12-2384511Actual
2787067.922024-06-2184113Actual
21282146.542023-12-238468Actual
33111352.602024-11-218418Actual
795780.002022-12-238463Budget
1172190.002023-03-228416Budget
2846100.002022-07-238436Budget
2837378.002024-07-228446Actual
17778110.002023-09-228415Actual
3898563.532025-04-2284211Actual
12111100.002023-03-228467Budget
34296193.512024-12-228468Actual
31037102.892024-09-2184311Actual
3183889.002024-10-218466Actual
2134053.952023-12-2384111Actual
1431831.612023-05-2284411Actual
7161135.002022-11-228465Actual
1019470.002023-02-208463Budget
1429145.442023-05-2284311Actual
2508581.002024-04-218466Actual
16782164.002023-08-228465Actual
31098107.142024-09-2184611Actual
15180141.992023-06-228468Actual
13320200.002023-04-228418Budget
256148.212024-04-2184612Actual
7241100.002022-11-228416Budget
1998461.002023-11-228446Actual
5511135.932022-09-228428Actual
3402783.002024-12-228446Actual
32822127.002024-11-218416Actual
7101130.002022-11-228415Actual
7570200.002022-11-228417Budget
2497218.002024-04-218426Actual
28702165.662024-07-2284111Actual
3148477.002024-10-218473Actual
31218162.462024-09-2184612Actual
38899195.022025-04-228468Actual
5838200.002022-10-228414Budget
194843.952023-10-2284112Actual
12770100.002023-04-228465Budget
225200.002022-05-228414Budget
3556276.292025-01-2084311Actual
3803419.912025-03-2284212Actual
406149.002022-08-228456Actual
506118.002022-05-228416Actual
3673975.232025-02-2084411Actual
841150.002022-12-238426Budget
1284891.002023-04-228416Actual
31427180.002024-10-218463Actual
36537496.542025-02-208418Actual
30627103.002024-09-218436Actual
3067949.002024-09-218456Actual
23730195.002024-03-218414Actual
167930.002022-06-228426Budget
14019162.002023-05-228417Actual
17730.002022-05-228473Budget
13242158.002023-04-228467Actual
33888239.002024-12-228465Actual
24204270.782024-03-218418Actual
4262147.002022-08-228467Actual
27897204.762024-06-2184213Actual
17072142.002023-08-228467Actual
4915200.002022-09-228465Budget
2440547.572024-03-2184411Actual
32877109.002024-11-218436Actual
3438237.992024-12-2284211Actual
2611843.002024-05-218456Actual
2923282.002024-08-218473Actual
7338117.002022-11-228436Actual
27693111.402024-06-2184611Actual
35152114.002025-01-208436Actual
1493550.002023-06-228456Actual
33584206.522024-11-2184613Actual
1580888.002023-07-238416Actual
2405555.002024-03-218466Actual
38687103.002025-04-228466Actual
1526611.402023-06-2284211Actual
3967124.002022-08-228436Actual
2234373.102024-01-2084111Actual
25297166.242024-04-218468Actual
6263101.002022-10-228446Actual
1735912.462023-08-2284511Actual
6216100.002022-10-228436Budget
458762.002022-09-228463Actual
18817165.002023-10-228465Actual
108590.002022-05-228468Budget
1489216.002022-06-228415Actual
11580182.002023-03-228415Actual
1692164.002023-08-228446Actual
7756104.112022-11-228428Actual
29295184.002024-08-218464Actual
2875773.102024-07-2284311Actual
1191260.002023-03-228456Budget
7897100.002022-12-238413Budget
2549760.332024-04-2184611Actual
31929280.002024-10-218467Actual
12050200.002023-03-228417Budget
23971105.002024-03-218436Actual
2394315.002024-03-218426Actual
31303132.832024-09-2184213Actual
3638792.002025-02-208466Actual
26366187.452024-05-218468Actual
2579357.002024-05-218473Actual
1411139.002022-06-228464Actual
1027230.002023-02-208473Budget
1559449.002023-07-238473Actual
28644178.362024-07-228468Actual
37806114.592025-03-2284111Actual
9481100.002023-01-208416Budget
11641164.002023-03-228465Actual
10925164.002023-02-208417Actual
285145.002022-05-228464Actual
2072044.002023-12-238473Actual
1461538.002023-06-228473Actual
34235410.182024-12-228418Actual
1166129.002022-06-228413Actual
7569240.002022-11-228417Actual
2538311.402024-04-2184211Actual
28141201.002024-07-228464Actual
18067237.002023-09-228417Actual
1289736.002023-04-228426Actual
1223880.002023-03-228428Budget
215418.212023-12-2384112Actual
2765940.122024-06-2184511Actual
2254915.652024-01-2084612Actual
34142333.002024-12-228417Actual
29972102.892024-08-2184611Actual
20663196.002023-12-238463Actual
293951.002022-07-238456Actual
3745299.002025-03-228436Actual
8460100.002022-12-238436Budget
37211424.002025-03-228414Actual
2947334.002024-08-218426Actual
2039443.312023-11-2284411Actual
8880117.752022-12-238428Actual
425100.002022-05-228465Budget
20193279.872023-11-228418Actual
3564995.442025-01-2084611Actual
412290.002022-08-228466Budget
10380100.002023-02-208464Budget
4853190.002022-09-228415Actual
30924281.392024-09-218468Actual
2370236.002024-03-218473Actual
13180200.002023-04-228417Budget
19845117.002023-11-228465Actual
6215120.002022-10-228436Actual
24112211.002024-03-218417Actual
1186474.002023-03-228446Actual
2670179.002022-07-238465Actual
1423657.142023-05-2284111Actual
36062433.002025-02-208414Actual
616645.002022-10-228426Actual
21127160.002023-12-238417Actual
21631268.002024-01-208413Actual
3440985.872024-12-2284311Actual
26333198.052024-05-218428Actual
16005218.002023-07-238417Actual
69747.002022-05-228456Actual
23645151.002024-03-218463Actual
102780.002022-05-228428Budget
20221146.542023-11-228428Actual
11065200.002023-02-208418Budget
11252100.002023-03-228413Budget
2139550.762023-12-2384311Actual
245512.892024-03-2184212Actual
837147.002022-05-228417Actual
2958684.002024-08-218466Actual
4202200.002022-08-228417Budget
9680.002022-05-228463Budget
1230090.002023-03-228468Budget
401491.002022-08-228446Actual
1627331.612023-07-2384311Actual
6589100.002022-10-228418Budget
5324142.002022-09-228417Actual
2239839.062024-01-2084311Actual
2034020.972023-11-2284211Actual
5462311.692022-09-228418Actual
27430357.152024-06-218418Actual
3906613.532025-04-2284511Actual
69850.002022-05-228456Budget
12379100.002023-04-228413Budget
6447200.002022-10-228417Budget
1621868.852023-07-2384111Actual
2763290.122024-06-2184411Actual
7708200.002022-11-228418Budget
3739799.002025-03-228416Actual
279625.002022-07-238426Actual
234963.002022-07-238463Actual
3742432.002025-03-228426Actual
3783427.362025-03-2284211Actual
2157413.532023-12-2384612Actual
3593200.002022-08-228414Budget
36479249.002025-02-208467Actual
1111280.002023-02-208428Budget
2502660.002024-04-218446Actual
11173132.902023-02-208468Actual
444780.002022-08-228468Budget
8691200.002022-12-238417Budget
19810135.002023-11-228415Actual
1529328.422023-06-2284311Actual
11064251.092023-02-208418Actual
24852122.002024-04-218415Actual
2546423.102024-04-2184511Actual
38241326.002025-04-228413Actual
2458310.332024-03-2184612Actual
15537162.002023-07-238463Actual
34001123.002024-12-228436Actual
17813144.002023-09-228465Actual
2446676.292024-03-2184611Actual
691529.002022-11-228473Actual
2301860.002024-02-208456Actual
15146126.842023-06-228428Actual
7337100.002022-11-228436Budget
3632876.002025-02-208446Actual
30769315.002024-09-218417Actual
2001039.002023-11-228456Actual
23108196.002024-02-208417Actual
38068205.022025-03-2284612Actual
21989111.002024-01-208436Actual
4854200.002022-09-228415Budget
1631100.002022-06-228416Budget
38865149.572025-04-228428Actual
23229135.932024-02-208428Actual
22606309.002024-02-208413Actual
1928468.852023-10-2284111Actual
2952776.002024-08-218446Actual
38361395.002025-04-228414Actual
33676168.002024-12-228463Actual
4261100.002022-08-228467Budget
205137.142023-11-2284112Actual
756100.002022-05-228466Budget
21162153.002023-12-238467Actual
3854788.002025-04-228416Actual
37034134.592025-02-2084613Actual
289390.002022-07-238446Budget
65190.002022-05-228446Budget
245247.142024-03-2184112Actual
2201564.002024-01-208446Actual
12629156.002023-04-228464Actual
850665.002022-12-238446Actual
979200.002022-05-228418Budget
2288125.002022-07-238413Actual
36917131.612025-02-2084612Actual
1901483.002023-10-228466Actual
13509294.002023-05-228413Actual
65072.002022-05-228446Actual
4340184.422022-08-228418Actual
3340590.122024-11-2184112Actual
29856165.662024-08-2184111Actual
3343320.972024-11-2184212Actual
182138.002022-06-228456Actual
513853.002022-09-228446Actual
3857453.002025-04-228426Actual
1594869.002023-07-238466Actual
1523868.852023-06-2284111Actual
37339208.002025-03-228465Actual
8833199.572022-12-238418Actual
2093369.002023-12-238416Actual
12191200.002023-03-228418Budget
3558972.042025-01-2084411Actual
11438200.002023-03-228414Budget
37537104.002025-03-228466Actual
1898237.002023-10-228456Actual
177590.002022-06-228446Budget
1636136.932023-07-2384611Actual
1086107.142022-05-228468Actual
1830712.462023-09-2284211Actual
1551100.002022-06-228465Budget
1303968.002023-04-228456Actual
26991204.002024-06-218464Actual
1005670.002023-01-208468Budget
55440.002022-05-228426Actual
27751116.722024-06-2184112Actual
9807200.002023-01-208417Budget
1084790.002023-02-208466Budget
2289100.002022-07-238413Budget
3800673.102025-03-2284112Actual
20875161.002023-12-238465Actual
3005823.102024-08-2184212Actual
14735168.002023-06-228415Actual
13725182.002023-05-228415Actual
3059953.002024-09-218426Actual
22819145.002024-02-208415Actual
20841155.002023-12-238415Actual
39039115.652025-04-2284411Actual
1244166.002023-04-228463Actual
15502364.002023-07-238413Actual
13665134.002023-05-228464Actual
11501100.002023-03-228464Budget
962470.002023-01-208446Budget
2650840.122024-05-2184411Actual
3180550.002024-10-218456Actual
274897.002022-07-238416Actual
34826191.002025-01-208463Actual
35039162.002025-01-208465Actual
16654222.002023-08-228414Actual
2305185.002024-02-208466Actual
30266373.002024-09-218413Actual
2777924.162024-06-2184212Actual
9578100.002023-01-208436Budget
2346356.082024-02-2084611Actual
8459120.002022-12-238436Actual
30209134.592024-08-2184613Actual
6510100.002022-10-228467Budget
3573550.762025-01-2084212Actual
34497149.702024-12-2284611Actual
32341153.952024-10-2184612Actual
1064440.002023-02-208426Budget
4341100.002022-08-228418Budget
4448131.392022-08-228468Actual
8612100.002022-12-238466Actual
27605115.652024-06-2184311Actual
3685682.682025-02-2084112Actual
6777137.002022-11-228413Actual
5384100.002022-09-228467Budget
2042126.292023-11-2284511Actual
37748261.692025-03-228468Actual
235219.272024-02-2084112Actual
17130264.722023-08-228418Actual
781895.022022-11-228468Actual
2021100.002022-06-228467Budget
12566193.002023-04-228414Actual
234880.002022-07-238463Budget
518557.002022-09-228456Actual
22224251.092024-01-208418Actual
1026114.722022-05-228428Actual
30301210.002024-09-218463Actual
28234220.002024-07-228465Actual
32729257.002024-11-218415Actual
29260327.002024-08-218414Actual
616750.002022-10-228426Budget
1588955.002023-07-238446Actual
978235.932022-05-228418Actual
242631.002022-07-238473Actual
8222160.002022-12-238415Actual
6119100.002022-10-228416Budget
626280.002022-10-228446Budget
9018110.002023-01-208413Actual
2104051.002023-12-238456Actual
2893122.042024-07-2284212Actual
1392743.002023-05-228456Actual
10517100.002023-02-208465Budget
18102129.002023-09-228467Actual
3334794.382024-11-2184611Actual
2757853.952024-06-2184211Actual
2662812.462024-05-2184112Actual
35449216.242025-01-208468Actual
13179148.002023-04-228417Actual
1299299.002023-04-228446Actual
3035884.002024-09-218473Actual
25856161.002024-05-218464Actual
5978200.002022-10-228415Budget
2944696.002024-08-218416Actual
17720120.002023-09-228464Actual
36154275.002025-02-208415Actual
7102100.002022-11-228415Budget
3676639.062025-02-2084511Actual
1446711.402023-05-2284612Actual
19633182.002023-11-228463Actual
2432352.892024-03-2184111Actual
1827961.402023-09-2284111Actual
1630041.192023-07-2384411Actual
1496870.002023-06-228466Actual
17566355.002023-09-228413Actual
162469.272023-07-2384211Actual
17192163.212023-08-228468Actual
728856.002022-11-228426Actual
14558204.002023-06-228463Actual
4201129.002022-08-228417Actual
3655135.002022-08-228464Actual
1890233.002023-10-228426Actual
28489404.002024-07-228417Actual
3224984.802024-10-2184611Actual
2998100.002022-07-238466Budget
17625.002022-05-228473Actual
37091396.002025-03-228413Actual
1131270.002023-03-228463Budget
12299110.172023-03-228468Actual
631050.002022-10-228456Budget
3077222.002022-07-238417Actual
2269875.002024-02-208473Actual
2399767.002024-03-218446Actual
13631137.002023-05-228414Actual
1795248.002023-09-228446Actual
33231160.342024-11-2184111Actual
2672064.412024-05-2184113Actual
17601202.002023-09-228463Actual
3405100.002022-08-228413Budget
2107086.002023-12-238466Actual
284100.002022-05-228464Budget
34354196.512024-12-2284111Actual
22853108.002024-02-208465Actual
3792185.002022-08-228465Actual
3668557.142025-02-2084211Actual
23201240.482024-02-208418Actual
604100.002022-05-228436Budget
32049213.212024-10-218468Actual
3865467.002025-04-228456Actual
24146158.002024-03-218467Actual
9019100.002023-01-208413Budget
28524213.002024-07-228467Actual
20254196.542023-11-228468Actual
34177184.002024-12-228467Actual
2669100.002022-07-238465Budget
3404113.002022-08-228413Actual
1251930.002023-04-228473Budget
195429.272023-10-2284612Actual
10596104.002023-02-208416Actual
19718158.002023-11-228414Actual
28582492.002024-07-228418Actual
2391699.002024-03-218416Actual
2843299.002024-07-228466Actual
27337272.002024-06-218417Actual
557180.002022-09-228468Budget
15657125.002023-07-238464Actual
7629100.002022-11-228467Budget
33467141.192024-11-2184612Actual
3373363.002024-12-228473Actual
11579200.002023-03-228415Budget
2475200.002022-07-238414Budget
3325959.272024-11-2184211Actual
894070.002022-12-238468Budget
12945107.002023-04-228436Actual
952947.002023-01-208426Actual
21248176.842023-12-238428Actual
30421273.002024-09-218464Actual
1336980.002023-04-228428Budget
1131377.002023-03-228463Actual
19106234.002023-10-228467Actual
952850.002023-01-208426Budget
29083132.832024-07-2284613Actual
8142155.002022-12-238464Actual
3455592.252024-12-2284112Actual
2334936.932024-02-2084211Actual
38602138.002025-04-228436Actual
2101469.002023-12-238446Actual
75794.002022-05-228466Actual
565194.002022-10-228413Actual
4388157.142022-08-228428Actual
2609248.002024-05-218446Actual
2479486.002024-04-218464Actual
35943252.002025-02-208413Actual
16534318.002023-08-228413Actual
289291.002022-07-238446Actual
18160246.542023-09-228418Actual
3523787.002025-01-208466Actual
14142117.752023-05-228428Actual
1765835.002023-09-228473Actual
1435145.442023-05-2284611Actual
29353262.002024-08-218415Actual
3734200.002022-08-228415Budget
26747208.272024-05-2184213Actual
10134105.002023-02-208413Actual
1390159.002023-05-228446Actual
3446328.422024-12-2284511Actual
30479221.002024-09-218415Actual
11439231.002023-03-228414Actual
3177971.002024-10-218446Actual
10741100.002023-02-208446Budget
691430.002022-11-228473Budget
1027332.002023-02-208473Actual
2296685.002024-02-208436Actual
5650100.002022-10-228413Budget
38489259.002025-04-228465Actual
466436.002022-09-228473Actual
18724120.002023-10-228464Actual
30804240.002024-09-218467Actual
36975145.112025-02-2084113Actual
23858143.002024-03-218465Actual
1535467.782023-06-2284611Actual
167844.002022-06-228426Actual
214980.002022-06-228428Budget
18188117.752023-09-228428Actual
31605235.002024-10-218415Actual
332590.002022-07-238468Budget
1532044.382023-06-2284411Actual
452694.002022-09-228413Actual
5092100.002022-09-228436Budget
24760189.002024-04-218414Actual
15715125.002023-07-238415Actual
205403.952023-11-2284212Actual
972980.002023-01-208466Budget
6448240.002022-10-228417Actual
9792.002022-05-228463Actual
25821232.002024-05-218414Actual
16569180.002023-08-228463Actual
915730.002023-01-208473Budget
10460200.002023-02-208415Budget
2172236.002024-01-208473Actual
164778.212023-07-2384612Actual
29678237.002024-08-218467Actual
31156105.022024-09-2184112Actual
37888107.142025-03-2284411Actual
10846103.002023-02-208466Actual
29501136.002024-08-218436Actual
3328665.652024-11-2184311Actual
22641168.002024-02-208463Actual
29643329.002024-08-218417Actual
35507120.972025-01-2084111Actual
2096027.002023-12-238426Actual
21665204.002024-01-208463Actual
34263245.032024-12-228428Actual
19599288.002023-11-228413Actual
24232146.542024-03-218428Actual
2606690.002024-05-218436Actual
3443682.682024-12-2284411Actual
8832200.002022-12-238418Budget
728950.002022-11-228426Budget
630942.002022-10-228456Actual
3791513.532025-03-2284511Actual
8143200.002022-12-238464Budget
122592.002022-06-228463Actual
5899100.002022-10-228464Budget
25951180.002024-05-218465Actual
1842242.252023-09-2284611Actual
1730530.552023-08-2284311Actual
2004369.002023-11-228466Actual
130330.002022-06-228473Budget
749180.002022-11-228466Budget
391857.002022-08-228426Actual
21842168.002024-01-208415Actual
3512439.002025-01-208426Actual
26837300.002024-06-218413Actual
37002164.412025-02-2084213Actual
220990.002022-06-228468Budget
33796204.002024-12-228464Actual
20628333.002023-12-238413Actual
743133.002022-11-228456Actual
27372223.002024-06-218467Actual
2437831.612024-03-2184311Actual
10694124.002023-02-208436Actual
1939326.292023-10-2284511Actual
366200.002022-05-228415Budget
3870110.002022-08-228416Actual
8284116.002022-12-238465Actual
31753125.002024-10-218436Actual
838200.002022-05-228417Budget
2845130.002022-07-238436Actual
1694739.002023-08-228456Actual
37948105.022025-03-2284611Actual
2101200.002022-06-228418Budget
795678.002022-12-238463Actual
2601153.002024-05-218416Actual
12049164.002023-03-228417Actual
8083200.002022-12-238414Budget
32516293.002024-11-218413Actual
504350.002022-09-228426Budget
22726189.002024-02-208414Actual
9343136.002023-01-208415Actual
3627432.002025-02-208426Actual
2343013.532024-02-2084511Actual
14524252.002023-06-228413Actual
29175182.002024-08-218463Actual
861380.002022-12-238466Budget
1197178.002023-03-228466Actual
22166194.002024-01-208467Actual
1789828.002023-09-228426Actual
10518123.002023-02-208465Actual
2807981.002024-07-228473Actual
12946100.002023-04-228436Budget
30890179.872024-09-218428Actual
32551177.002024-11-218463Actual
3219200.002022-07-238418Budget
2881119.912024-07-2284511Actual
11642100.002023-03-228465Budget
2237130.552024-01-2084211Actual
34617174.172024-12-2284612Actual
9344100.002023-01-208415Budget
1833433.742023-09-2284311Actual
4995103.002022-09-228416Actual
36247135.002025-02-208416Actual
1382097.002023-05-228416Actual
35329254.002025-01-208467Actual
1176862.002023-03-228426Actual
12112113.002023-03-228467Actual
1686724.002023-08-228426Actual
781770.002022-11-228468Budget
2716739.002024-06-218426Actual
4774100.002022-09-228464Budget
31640231.002024-10-218465Actual
3791200.002022-08-228465Budget
37100.002022-05-228413Budget
9480123.002023-01-208416Actual
683793.002022-11-228463Actual
12378107.002023-04-228413Actual
2036718.842023-11-2284311Actual
466540.002022-09-228473Budget
182250.002022-06-228456Budget
36096241.002025-02-208464Actual
39100132.682025-04-2284611Actual
2031276.292023-11-2284111Actual
25916208.002024-05-218415Actual
1351200.002022-06-228414Budget
9867121.002023-01-208467Actual
13368128.362023-04-228428Actual
391950.002022-08-228426Budget
2955348.002024-08-218456Actual
803430.002022-12-238473Budget
2728082.002024-06-218466Actual
33946116.002024-12-228416Actual
8363100.002022-12-238416Budget
504246.002022-09-228426Actual
1342990.002023-04-228468Budget
3218269.272022-07-238418Actual
1490957.002023-06-228446Actual
10135100.002023-02-208413Budget
5898115.002022-10-228464Actual
2603818.002024-05-218426Actual
3101036.932024-09-2184211Actual
2831929.002024-07-228426Actual
154127.142023-06-2284112Actual
10381116.002023-02-208464Actual
28610193.512024-07-228428Actual
9947325.332023-01-208418Actual
35886141.612025-01-2084613Actual
897100.002022-05-228467Budget
2535576.292024-04-2184111Actual
1396076.002023-05-228466Actual
1167100.002022-06-228413Budget
36302125.002025-02-208436Actual
6776100.002022-11-228413Budget
1244070.002023-04-228463Budget
2204139.002024-01-208456Actual
38744355.002025-04-228417Actual
855362.002022-12-238456Actual
32307109.272024-10-2184112Actual
25177198.002024-04-218467Actual
401580.002022-08-228446Budget
3290386.002024-11-218446Actual
3397336.002024-12-228426Actual
23765151.002024-03-218464Actual
34946249.002025-01-208464Actual
4527100.002022-09-228413Budget
3635460.002025-02-208456Actual
775790.002022-11-228428Budget
354540.002022-08-228473Budget
3127678.452024-09-2184113Actual

Generated 2025-06-21 09:37:16.730 UTC