[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 409   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-09-018414Actual
2535576.292024-04-0184111Actual
2541027.362024-04-0184311Actual
36479249.002025-01-318467Actual
391857.002022-08-028426Actual
34826191.002024-12-318463Actual
3592213.002022-08-028414Actual
29140360.002024-08-018413Actual
6776100.002022-11-028413Budget
5383118.002022-09-028467Actual
38396200.002025-04-028464Actual
3556276.292024-12-3184311Actual
35415182.902024-12-318428Actual
8460100.002022-12-038436Budget
1084790.002023-01-318466Budget
10459156.002023-01-318415Actual
34497149.702024-12-0284611Actual
2100219.272022-06-028418Actual
27987350.002024-07-028413Actual
36154275.002025-01-318415Actual
37034134.592025-01-3184613Actual
9577117.002022-12-318436Actual
38489259.002025-04-028465Actual
3685682.682025-01-3184112Actual
164198.212023-07-0384112Actual
28292118.002024-07-028416Actual
855362.002022-12-038456Actual
1059790.002023-01-318416Budget
1489216.002022-06-028415Actual
1795248.002023-09-028446Actual
3582671.432024-12-3184113Actual
1027332.002023-01-318473Actual
14524252.002023-06-028413Actual
3898563.532025-04-0284211Actual
1410100.002022-06-028464Budget
16040198.002023-07-038467Actual
55530.002022-05-028426Budget
27930211.782024-06-0184613Actual
22166194.002023-12-318467Actual
11642100.002023-03-028465Budget
27812189.062024-06-0184612Actual
2001039.002023-11-028456Actual
2609248.002024-05-018446Actual
14643187.002023-06-028414Actual
12191200.002023-03-028418Budget
13631137.002023-05-028414Actual
27550159.272024-06-0184111Actual
10321200.002023-01-318414Budget
1131270.002023-03-028463Budget
2944696.002024-08-018416Actual
11065200.002023-01-318418Budget
14735168.002023-06-028415Actual
35152114.002024-12-318436Actual
2579357.002024-05-018473Actual
19633182.002023-11-028463Actual
2142247.572023-12-0384411Actual
108590.002022-05-028468Budget
23201240.482024-01-318418Actual
2207478.002023-12-318466Actual
27195135.002024-06-018436Actual
3635460.002025-01-318456Actual
154127.142023-06-0284112Actual
2178485.002023-12-318464Actual
32822127.002024-11-018416Actual
1493550.002023-06-028456Actual
1544514.592023-06-0284612Actual
571370.002022-10-028463Budget
1594869.002023-07-038466Actual
3334794.382024-11-0184611Actual
32636448.002024-11-018414Actual
29050201.262024-07-0284213Actual
11641164.002023-03-028465Actual
5899100.002022-10-028464Budget
2603818.002024-05-018426Actual
999590.002022-12-318428Budget
604100.002022-05-028436Budget
1730530.552023-08-0284311Actual
19226131.392023-10-028468Actual
10380100.002023-01-318464Budget
2714086.002024-06-018416Actual
3488379.002024-12-318473Actual
9994179.872022-12-318428Actual
915621.002022-12-318473Actual
14176145.022023-05-028468Actual
458762.002022-09-028463Actual
551090.002022-09-028428Budget
37748261.692025-03-028468Actual
9204220.002022-12-318414Actual
2042126.292023-11-0284511Actual
37714272.302025-03-028428Actual
25000109.002024-04-018436Actual
2777924.162024-06-0184212Actual
22252122.302023-12-318428Actual
3266102.602022-07-038428Actual
28347146.002024-07-028436Actual
967236.002022-12-318456Actual
3284929.002024-11-018426Actual
1078860.002023-01-318456Budget
28022222.002024-07-028463Actual
4994100.002022-09-028416Budget
1591549.002023-07-038456Actual
1893094.002023-10-028436Actual
3718380.002025-03-028473Actual
38899195.022025-04-028468Actual
34911403.002024-12-318414Actual
9264174.002022-12-318464Actual
1630041.192023-07-0384411Actual
1827961.402023-09-0284111Actual
35768205.022024-12-3184612Actual
10517100.002023-01-318465Budget
33139172.302024-11-018428Actual
2432352.892024-03-0184111Actual
32015226.842024-10-018428Actual
365147.002022-05-028415Actual
28903105.022024-07-0284112Actual
17871100.002023-09-028416Actual
1529328.422023-06-0284311Actual
5511135.932022-09-028428Actual
2098899.002023-12-038436Actual
3733147.002022-08-028415Actual
38865149.572025-04-028428Actual
215418.212023-12-0384112Actual
6589100.002022-10-028418Budget
444780.002022-08-028468Budget
3745299.002025-03-028436Actual
1336980.002023-04-028428Budget
30572112.002024-09-018416Actual
39338190.732025-04-0284613Actual
37628271.002025-03-028467Actual
34001123.002024-12-028436Actual
177483.002022-06-028446Actual
4262147.002022-08-028467Actual
728856.002022-11-028426Actual
31335136.342024-09-0184613Actual
15715125.002023-07-038415Actual
30627103.002024-09-018436Actual
28610193.512024-07-028428Actual
8222160.002022-12-038415Actual
15657125.002023-07-038464Actual
2440547.572024-03-0184411Actual
2955348.002024-08-018456Actual
2497218.002024-04-018426Actual
749073.002022-11-028466Actual
163094.002022-06-028416Actual
144365.012023-05-0284212Actual
9480123.002022-12-318416Actual
2645439.062024-05-0184211Actual
3340590.122024-11-0184112Actual
31987411.692024-10-018418Actual
3402783.002024-12-028446Actual
11818117.002023-03-028436Actual
10846103.002023-01-318466Actual
235219.272024-01-3184112Actual
26747208.272024-05-0184213Actual
3331360.332024-11-0184411Actual
2039443.312023-11-0284411Actual
27049241.002024-06-018415Actual
25235317.752024-04-018418Actual
38153118.802025-03-0284213Actual
12708200.002023-04-028415Budget
3673975.232025-01-3184411Actual
1223880.002023-03-028428Budget
34675134.592024-12-0284113Actual
1496870.002023-06-028466Actual
24146158.002024-03-018467Actual
31895316.002024-10-018417Actual
37002164.412025-01-3184213Actual
30769315.002024-09-018417Actual
220990.002022-06-028468Budget
893991.992022-12-038468Actual
3564995.442024-12-3184611Actual
17625.002022-05-028473Actual
20193279.872023-11-028418Actual
39305210.032025-04-0284213Actual
2993892.252024-08-0184411Actual
3509784.002024-12-318416Actual
1887560.002023-10-028416Actual
3015057.392024-08-0184113Actual
21162153.002023-12-038467Actual
1435145.442023-05-0284611Actual
8459120.002022-12-038436Actual
29678237.002024-08-018467Actual
2757853.952024-06-0184211Actual
28107444.002024-07-028414Actual
2988436.932024-08-0184211Actual
506118.002022-05-028416Actual
29764176.842024-08-018428Actual
962470.002022-12-318446Budget
2072044.002023-12-038473Actual
1890233.002023-10-028426Actual
775790.002022-11-028428Budget
69850.002022-05-028456Budget
5572123.812022-09-028468Actual
3512439.002024-12-318426Actual
2004369.002023-11-028466Actual
8832200.002022-12-038418Budget
10320180.002023-01-318414Actual
35943252.002025-01-318413Actual
38779222.002025-04-028467Actual
18067237.002023-09-028417Actual
20663196.002023-12-038463Actual
1299299.002023-04-028446Actual
504246.002022-09-028426Actual
15025261.002023-06-028417Actual
855440.002022-12-038456Budget
2878483.742024-07-0284411Actual
2716739.002024-06-018426Actual
20221146.542023-11-028428Actual
2337639.062024-01-3184311Actual
3077222.002022-07-038417Actual
1431831.612023-05-0284411Actual
39039115.652025-04-0284411Actual
838200.002022-05-028417Budget
2399767.002024-03-018446Actual
2301860.002024-01-318456Actual
28199229.002024-07-028415Actual
19192160.182023-10-028428Actual
13509294.002023-05-028413Actual
3172535.002024-10-018426Actual
3218997.572024-10-0184411Actual
1423657.142023-05-0284111Actual
2615159.002024-05-018466Actual
1117490.002023-01-318468Budget
3688420.972025-01-3184212Actual
15180141.992023-06-028468Actual
1111280.002023-01-318428Budget
1765835.002023-09-028473Actual
28524213.002024-07-028467Actual
265359.272024-05-0184511Actual
3183889.002024-10-018466Actual
756100.002022-05-028466Budget
30479221.002024-09-018415Actual
29798231.392024-08-018468Actual
1197178.002023-03-028466Actual
979200.002022-05-028418Budget
11253140.002023-03-028413Actual
24265211.692024-03-018468Actual
29972102.892024-08-0184611Actual
504350.002022-09-028426Budget
16689105.002023-08-028464Actual
3216279.482024-10-0184311Actual
15863102.002023-07-038436Actual
188377.002022-06-028466Actual
1969083.002023-11-028473Actual
16005218.002023-07-038417Actual
30804240.002024-09-018467Actual
2437831.612024-03-0184311Actual
33231160.342024-11-0184111Actual
2045541.192023-11-0284611Actual
2611177.002022-07-038415Actual
10925164.002023-01-318417Actual
3901263.532025-04-0284311Actual
255826.082024-04-0184212Actual
7756104.112022-11-028428Actual
35707122.042024-12-3184112Actual
743133.002022-11-028456Actual
38744355.002025-04-028417Actual
5978200.002022-10-028415Budget
26305484.422024-05-018418Actual
37806114.592025-03-0284111Actual
354540.002022-08-028473Budget
15146126.842023-06-028428Actual
10926200.002023-01-318417Budget
31392356.002024-10-018413Actual
12707189.002023-04-028415Actual
35886141.612024-12-3184613Actual
3654100.002022-08-028464Budget
1559449.002023-07-038473Actual
7630169.002022-11-028467Actual
279625.002022-07-038426Actual
16534318.002023-08-028413Actual
234963.002022-07-038463Actual
803430.002022-12-038473Budget
3750462.002025-03-028456Actual
32608107.002024-11-018473Actual
1583517.002023-07-038426Actual
6963180.002022-11-028414Actual
12190201.082023-03-028418Actual
33946116.002024-12-028416Actual
952850.002022-12-318426Budget
11173132.902023-01-318468Actual
7241100.002022-11-028416Budget
6119100.002022-10-028416Budget
1251930.002023-04-028473Budget
2508581.002024-04-018466Actual
1461538.002023-06-028473Actual
22853108.002024-01-318465Actual
2296685.002024-01-318436Actual
10985100.002023-01-318467Budget
6636117.752022-10-028428Actual
30514212.002024-09-018465Actual
669880.002022-10-028468Budget
3906613.532025-04-0284511Actual
2034020.972023-11-0284211Actual
2952776.002024-08-018446Actual
1429145.442023-05-0284311Actual
5092100.002022-09-028436Budget
10693100.002023-01-318436Budget
11064251.092023-01-318418Actual
2546423.102024-04-0184511Actual
9402168.002022-12-318465Actual
571273.002022-10-028463Actual
22761101.002024-01-318464Actual
3800673.102025-03-0284112Actual
10596104.002023-01-318416Actual
2893122.042024-07-0284212Actual
32049213.212024-10-018468Actual
1360379.002023-05-028473Actual
579040.002022-10-028473Budget
37304259.002025-03-028415Actual
32551177.002024-11-018463Actual
412290.002022-08-028466Budget
743240.002022-11-028456Budget
24887125.002024-04-018465Actual
28644178.362024-07-028468Actual
38957134.802025-04-0284111Actual
25951180.002024-05-018465Actual
1244166.002023-04-028463Actual
3071275.002024-09-018466Actual
2670179.002022-07-038465Actual
38276179.002025-04-028463Actual
2334936.932024-01-3184211Actual
13725182.002023-05-028415Actual
28582492.002024-07-028418Actual
1005670.002022-12-318468Budget
2242548.632023-12-3184411Actual
1284990.002023-04-028416Budget
19599288.002023-11-028413Actual
34177184.002024-12-028467Actual
1310187.002023-04-028466Actual
1139130.002023-03-028473Budget
2533130.002022-07-038464Actual
38184239.852025-03-0284613Actual
174785.012023-08-0284212Actual
1797831.002023-09-028456Actual
1535467.782023-06-0284611Actual
1289736.002023-04-028426Actual
27458288.972024-06-018428Actual
25916208.002024-05-018415Actual
7023200.002022-11-028464Budget
1692164.002023-08-028446Actual
894070.002022-12-038468Budget
2340347.572024-01-3184411Actual
1191139.002023-03-028456Actual
2958684.002024-08-018466Actual
2293819.002024-01-318426Actual
3870110.002022-08-028416Actual
1019470.002023-01-318463Budget
2787067.922024-06-0184113Actual
4916145.002022-09-028465Actual
2831929.002024-07-028426Actual
557180.002022-09-028468Budget
39220189.062025-04-0284612Actual
75794.002022-05-028466Actual
3668557.142025-01-3184211Actual
2881119.912024-07-0284511Actual
2196127.002023-12-318426Actual
144098.212023-05-0284112Actual
2204139.002023-12-318456Actual
9343136.002022-12-318415Actual
14142117.752023-05-028428Actual
29295184.002024-08-018464Actual
33019353.002024-11-018417Actual
14019162.002023-05-028417Actual
23610278.002024-03-018413Actual
17566355.002023-09-028413Actual
3373363.002024-12-028473Actual
1895647.002023-10-028446Actual
1019580.002023-01-318463Actual
1467794.002023-06-028464Actual
2601153.002024-05-018416Actual
1376097.002023-05-028465Actual
32107149.702024-10-0184111Actual
2234373.102023-12-3184111Actual
167844.002022-06-028426Actual
21248176.842023-12-038428Actual
4341100.002022-08-028418Budget
611894.002022-10-028416Actual
13368128.362023-04-028428Actual
1836133.742023-09-0284411Actual
2139550.762023-12-0384311Actual
2172236.002023-12-318473Actual
4712196.002022-09-028414Actual
22641168.002024-01-318463Actual
3106484.802024-09-0184411Actual
10135100.002023-01-318413Budget
37246288.002025-03-028464Actual
22606309.002024-01-318413Actual
32962115.002024-11-018466Actual
7338117.002022-11-028436Actual
1086107.142022-05-028468Actual
1387570.002023-05-028436Actual
2843299.002024-07-028466Actual
16782164.002023-08-028465Actual
3059953.002024-09-018426Actual
1933917.782023-10-0284311Actual
4201129.002022-08-028417Actual
6216100.002022-10-028436Budget
19106234.002023-10-028467Actual
36062433.002025-01-318414Actual
17686147.002023-09-028414Actual
2837378.002024-07-028446Actual
9205200.002022-12-318414Budget
3118436.932024-09-0184212Actual
1727135.002022-06-028436Actual
24640333.002024-04-018413Actual
9946200.002022-12-318418Budget
2022128.002022-06-028467Actual
293951.002022-07-038456Actual
3791513.532025-03-0284511Actual
1842242.252023-09-0284611Actual
861380.002022-12-038466Budget
3221631.612024-10-0184511Actual
1351200.002022-06-028414Budget
2237130.552023-12-3184211Actual
17072142.002023-08-028467Actual
36917131.612025-01-3184612Actual
3734200.002022-08-028415Budget
13180200.002023-04-028417Budget
28965129.482024-07-0284612Actual
22726189.002024-01-318414Actual
2611843.002024-05-018456Actual
2291177.002024-01-318416Actual
37861102.892025-03-0284311Actual
32307109.272024-10-0184112Actual
897100.002022-05-028467Budget
4340184.422022-08-028418Actual
224180.002022-05-028414Actual
25297166.242024-04-018468Actual
10986153.002023-01-318467Actual
2446676.292024-03-0184611Actual
438990.002022-08-028428Budget
2475200.002022-07-038414Budget
425100.002022-05-028465Budget
12629156.002023-04-028464Actual
630942.002022-10-028456Actual
6215120.002022-10-028436Actual
174515.012023-08-0284112Actual
795678.002022-12-038463Actual
2845130.002022-07-038436Actual
346670.002022-08-028463Budget
6962200.002022-11-028414Budget
1727823.102023-08-0284211Actual
907880.002022-12-318463Budget
8612100.002022-12-038466Actual
39158113.532025-04-0284112Actual
29083132.832024-07-0284613Actual
11580182.002023-03-028415Actual
513980.002022-09-028446Budget
3523787.002024-12-318466Actual
284100.002022-05-028464Budget
326780.002022-07-038428Budget
31098107.142024-09-0184611Actual
2538311.402024-04-0184211Actual
1384725.002023-05-028426Actual
1310090.002023-04-028466Budget
616750.002022-10-028426Budget
13320200.002023-04-028418Budget
11501100.002023-03-028464Budget
19164396.542023-10-028418Actual
16654222.002023-08-028414Actual
1392743.002023-05-028456Actual
26957309.002024-06-018414Actual
29353262.002024-08-018415Actual
65072.002022-05-028446Actual
17158107.142023-08-028428Actual
1801069.002023-09-028466Actual
23730195.002024-03-018414Actual
1694739.002023-08-028456Actual
518557.002022-09-028456Actual
20135132.002023-11-028467Actual
22285145.022023-12-318468Actual
11252100.002023-03-028413Budget
1186474.002023-03-028446Actual
15750143.002023-07-038465Actual
38837414.732025-04-028418Actual
17601202.002023-09-028463Actual
1686724.002023-08-028426Actual
35449216.242024-12-318468Actual
242631.002022-07-038473Actual
14054214.002023-05-028467Actual
12112113.002023-03-028467Actual
2394315.002024-03-018426Actual
21876105.002023-12-318465Actual
1848010.332023-09-0284112Actual
1995897.002023-11-028436Actual
1631100.002022-06-028416Budget
2305185.002024-01-318466Actual
6447200.002022-10-028417Budget
1698088.002023-08-028466Actual
4775153.002022-09-028464Actual
177590.002022-06-028446Budget
12628100.002023-04-028464Budget
17130264.722023-08-028418Actual
2332156.082024-01-3184111Actual
26333198.052024-05-018428Actual
167930.002022-06-028426Budget
32426201.262024-10-0184213Actual
9481100.002022-12-318416Budget
34702152.132024-12-0284213Actual
33854209.002024-12-028415Actual
3005823.102024-08-0184212Actual
401580.002022-08-028446Budget
1064440.002023-01-318426Budget
3791200.002022-08-028465Budget
21631268.002023-12-318413Actual
7101130.002022-11-028415Actual
18188117.752023-09-028428Actual
3603460.002025-01-318473Actual
513853.002022-09-028446Actual
2057113.532023-11-0284612Actual
17192163.212023-08-028468Actual
850770.002022-12-038446Budget
31640231.002024-10-018465Actual
898119.002022-05-028467Actual
691529.002022-11-028473Actual
458670.002022-09-028463Budget
2998100.002022-07-038466Budget
518650.002022-09-028456Budget
28702165.662024-07-0284111Actual
1551100.002022-06-028465Budget
34617174.172024-12-0284612Actual
24232146.542024-03-018428Actual
4388157.142022-08-028428Actual
16126132.902023-07-038428Actual
7161135.002022-11-028465Actual
2672064.412024-05-0184113Actual
7897100.002022-12-038413Budget
1411139.002022-06-028464Actual
12769108.002023-04-028465Actual
245247.142024-03-0184112Actual
1490200.002022-06-028415Budget
5323200.002022-09-028417Budget
30092150.762024-08-0184612Actual
4853190.002022-09-028415Actual
728950.002022-11-028426Budget
9401100.002022-12-318465Budget
26245208.002024-05-018467Actual
19071233.002023-10-028417Actual
3857453.002025-04-028426Actual
32341153.952024-10-0184612Actual
616645.002022-10-028426Actual
32671264.002024-11-018464Actual
13321243.512023-04-028418Actual
36189174.002025-01-318465Actual
2763290.122024-06-0184411Actual
18605174.002023-10-028463Actual
15118334.422023-06-028418Actual
2346356.082024-01-3184611Actual
37888107.142025-03-0284411Actual
27372223.002024-06-018467Actual
35853148.622024-12-3184213Actual
13665134.002023-05-028464Actual
406250.002022-08-028456Budget
3067949.002024-09-018456Actual
7022142.002022-11-028464Actual
3676639.062025-01-3184511Actual
1998461.002023-11-028446Actual
36565191.992025-01-318428Actual
285145.002022-05-028464Actual
2254915.652023-12-3184612Actual
978235.932022-05-028418Actual
11579200.002023-03-028415Budget
3446328.422024-12-0284511Actual
1027230.002023-01-318473Budget
27492184.422024-06-018468Actual
8283100.002022-12-038465Budget
3520444.002024-12-318456Actual
38454215.002025-04-028415Actual
12945107.002023-04-028436Actual
1251842.002023-04-028473Actual
7240118.002022-11-028416Actual
20254196.542023-11-028468Actual
7570200.002022-11-028417Budget
37126263.002025-03-028463Actual
34791323.002024-12-318413Actual
9808192.002022-12-318417Actual
8221100.002022-12-038415Budget
4854200.002022-09-028415Budget
1990385.002023-11-028416Actual
8880117.752022-12-038428Actual
8142155.002022-12-038464Actual
1833433.742023-09-0284311Actual
33796204.002024-12-028464Actual
1191260.002023-03-028456Budget
12299110.172023-03-028468Actual
32399127.572024-10-0184113Actual
3968100.002022-08-028436Budget
16160211.692023-07-038468Actual
242730.002022-07-038473Budget
38602138.002025-04-028436Actual
16747160.002023-08-028415Actual
3404113.002022-08-028413Actual
20875161.002023-12-038465Actual
1026114.722022-05-028428Actual
11817100.002023-03-028436Budget
162469.272023-07-0384211Actual
1580888.002023-07-038416Actual
5838200.002022-10-028414Budget
3035884.002024-09-018473Actual
2402357.002024-03-018456Actual
1446711.402023-05-0284612Actual
5324142.002022-09-028417Actual
972980.002022-12-318466Budget
366200.002022-05-028415Budget
19718158.002023-11-028414Actual
1289640.002023-04-028426Budget
2201564.002023-12-318446Actual
31605235.002024-10-018415Actual
2669100.002022-07-038465Budget
37594304.002025-03-028417Actual
3593200.002022-08-028414Budget
23645151.002024-03-018463Actual
1064541.002023-01-318426Actual
36975145.112025-01-3184113Actual
2458310.332024-03-0184612Actual
3438237.992024-12-0284211Actual
6697132.902022-10-028468Actual
3405351.002024-12-028456Actual
2692986.002024-06-018473Actual
3455592.252024-12-0284112Actual
32459118.802024-10-0184613Actual
14770102.002023-06-028465Actual
4448131.392022-08-028468Actual
346766.002022-08-028463Actual
789696.002022-12-038413Actual
6263101.002022-10-028446Actual
21282146.542023-12-038468Actual
29856165.662024-08-0184111Actual
19810135.002023-11-028415Actual
34263245.032024-12-028428Actual
3871100.002022-08-028416Budget
3561615.652024-12-3184511Actual
3292943.002024-11-018456Actual
10694124.002023-01-318436Actual
26780141.612024-05-0184613Actual
9807200.002022-12-318417Budget
36657178.422025-01-3184111Actual
1526611.402023-06-0284211Actual
20783125.002023-12-038464Actual
8082218.002022-12-038414Actual
3638792.002025-01-318466Actual
12566193.002023-04-028414Actual
34296193.512024-12-028468Actual
23229135.932024-01-318428Actual
626280.002022-10-028446Budget
39100132.682025-04-0284611Actual
24204270.782024-03-018418Actual
2101200.002022-06-028418Budget
2210145.022022-06-028468Actual
2884582.682024-07-0284611Actual
3573550.762024-12-3184212Actual
12378107.002023-04-028413Actual
406149.002022-08-028456Actual
1197090.002023-03-028466Budget
21750165.002023-12-318414Actual
9792.002022-05-028463Actual
3328665.652024-11-0184311Actual
37686385.942025-03-028418Actual
164778.212023-07-0384612Actual
2096027.002023-12-038426Actual
2648144.382024-05-0184311Actual
3627432.002025-01-318426Actual
194843.952023-10-0284112Actual
1588955.002023-07-038446Actual
18221182.902023-09-028468Actual
29388189.002024-08-018465Actual
3558972.042024-12-3184411Actual
29175182.002024-08-018463Actual
30924281.392024-09-018468Actual
25699240.002024-05-018413Actual
37211424.002025-03-028414Actual
14114301.092023-05-028418Actual
289390.002022-07-038446Budget
4527100.002022-09-028413Budget
738477.002022-11-028446Actual
1342990.002023-04-028468Budget
1172190.002023-03-028416Budget
5977185.002022-10-028415Actual
3458335.872024-12-0284212Actual
5650100.002022-10-028413Budget
36599184.422025-01-318468Actual
20748218.002023-12-038414Actual
28141201.002024-07-028464Actual
18570380.002023-10-028413Actual
781770.002022-11-028468Budget
803527.002022-12-038473Actual
1789828.002023-09-028426Actual
29501136.002024-08-018436Actual
3343320.972024-11-0184212Actual
2144910.332023-12-0384511Actual
524590.002022-09-028466Budget
6509161.002022-10-028467Actual
2136829.482023-12-0384211Actual

Generated 2025-06-01 19:55:58.807 UTC