[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002023-08-218413Actual
524499.002021-12-228466Actual
17037196.002022-11-218417Actual
1435145.442022-08-2184611Actual
1197090.002022-06-218466Budget
2148345.442023-03-2484611Actual
23263131.392023-05-228468Actual
35449216.242024-04-218468Actual
3791513.532024-06-2184511Actual
3654100.002021-11-218464Budget
15622155.002022-10-228414Actual
2611843.002023-08-218456Actual
130218.002021-09-218473Actual
2242548.632023-04-2184411Actual
1166129.002021-09-218413Actual
20628333.002023-03-248413Actual
1725064.592022-11-2184111Actual
3734200.002021-11-218415Budget
39039115.652024-07-2284411Actual
14054214.002022-08-218467Actual
33053236.002024-02-218467Actual
6216100.002022-01-218436Budget
2601153.002023-08-218416Actual
2299252.002023-05-228446Actual
2944696.002023-11-218416Actual
30769315.002023-12-228417Actual
11173132.902022-05-228468Actual
1627331.612022-10-2284311Actual
1961160.002021-09-218417Actual
9019100.002022-04-218413Budget
27082162.002023-09-218465Actual
2724743.002023-09-218456Actual
28141201.002023-10-228464Actual
2237130.552023-04-2184211Actual
37091396.002024-06-218413Actual
29798231.392023-11-218468Actual
2532100.002021-10-228464Budget
32049213.212024-01-218468Actual
35707122.042024-04-2184112Actual
1488396.002022-09-218436Actual
2036718.842023-02-2184311Actual
3733147.002021-11-218415Actual
33676168.002024-03-238463Actual
636967.002022-01-218466Actual
20841155.002023-03-248415Actual
4712196.002021-12-228414Actual
952947.002022-04-218426Actual
9946200.002022-04-218418Budget
38957134.802024-07-2284111Actual
326780.002021-10-228428Budget
354540.002021-11-218473Budget
7023200.002022-02-218464Budget
15502364.002022-10-228413Actual
1833433.742022-12-2284311Actual
426116.002021-08-218465Actual
30924281.392023-12-228468Actual
551090.002021-12-228428Budget
3553570.972024-04-2184211Actual
5978200.002022-01-218415Budget
15537162.002022-10-228463Actual
18605174.002023-01-218463Actual
1392743.002022-08-218456Actual
27693111.402023-09-2184611Actual
967236.002022-04-218456Actual
3404113.002021-11-218413Actual
1078860.002022-05-228456Budget
256148.212023-07-2284612Actual
12945107.002022-07-228436Actual
9807200.002022-04-218417Budget
978235.932021-08-218418Actual
504350.002021-12-228426Budget
174515.012022-11-2184112Actual
22224251.092023-04-218418Actual
36103.002021-08-218413Actual
4916145.002021-12-228465Actual
30514212.002023-12-228465Actual
38153118.802024-06-2184213Actual
2538311.402023-07-2284211Actual
21842168.002023-04-218415Actual
1176862.002022-06-218426Actual
164198.212022-10-2284112Actual
8459120.002022-03-248436Actual
31392356.002024-01-218413Actual
1735912.462022-11-2184511Actual
18817165.002023-01-218465Actual
1636136.932022-10-2284611Actual
5977185.002022-01-218415Actual
16534318.002022-11-218413Actual
38489259.002024-07-228465Actual
23201240.482023-05-228418Actual
17130264.722022-11-218418Actual
6697132.902022-01-218468Actual
2101469.002023-03-248446Actual
130330.002021-09-218473Budget
3655135.002021-11-218464Actual
38396200.002024-07-228464Actual
36975145.112024-05-2284113Actual
513853.002021-12-228446Actual
38184239.852024-06-2184613Actual
861380.002022-03-248466Budget
1382097.002022-08-218416Actual
3593200.002021-11-218414Budget
20875161.002023-03-248465Actual
32399127.572024-01-2184113Actual
2765940.122023-09-2184511Actual
1396076.002022-08-218466Actual
3326140.482021-10-228468Actual
3334794.382024-02-2184611Actual
2193464.002023-04-218416Actual
19845117.002023-02-218465Actual
2787067.922023-09-2184113Actual
38361395.002024-07-228414Actual
32636448.002024-02-218414Actual
6510100.002022-01-218467Budget
1186474.002022-06-218446Actual
6588220.782022-01-218418Actual
23823162.002023-06-218415Actual
174785.012022-11-2184212Actual
9480123.002022-04-218416Actual
2642690.122023-08-2184111Actual
27987350.002023-10-228413Actual
25297166.242023-07-228468Actual
1410100.002021-09-218464Budget
9343136.002022-04-218415Actual
30386326.002023-12-228414Actual
29140360.002023-11-218413Actual
122480.002021-09-218463Budget
10986153.002022-05-228467Actual
2234373.102023-04-2184111Actual
177590.002021-09-218446Budget
30890179.872023-12-228428Actual
26333198.052023-08-218428Actual
3140114.002021-10-228467Actual
11500144.002022-06-218464Actual
33525122.312024-02-2184113Actual
17072142.002022-11-218467Actual
2923282.002023-11-218473Actual
3292943.002024-02-218456Actual
17192163.212022-11-218468Actual
22285145.022023-04-218468Actual
37002164.412024-05-2284213Actual
2134053.952023-03-2484111Actual
182250.002021-09-218456Budget
10925164.002022-05-228417Actual
2609248.002023-08-218446Actual
11501100.002022-06-218464Budget
7337100.002022-02-218436Budget
12628100.002022-07-228464Budget
1583517.002022-10-228426Actual
34142333.002024-03-238417Actual
245247.142023-06-2184112Actual
242631.002021-10-228473Actual
8832200.002022-03-248418Budget
29764176.842023-11-218428Actual
2606690.002023-08-218436Actual
35853148.622024-04-2184213Actual
1019470.002022-05-228463Budget
29678237.002023-11-218467Actual
279730.002021-10-228426Budget
1117490.002022-05-228468Budget
24640333.002023-07-228413Actual
506118.002021-08-218416Actual
4994100.002021-12-228416Budget
3455592.252024-03-2384112Actual
1765835.002022-12-228473Actual
69850.002021-08-218456Budget
2144910.332023-03-2484511Actual
1019580.002022-05-228463Actual
406149.002021-11-218456Actual
1621868.852022-10-2284111Actual
38837414.732024-07-228418Actual
7569240.002022-02-218417Actual
205403.952023-02-2184212Actual
29353262.002023-11-218415Actual
3015057.392023-11-2184113Actual
3065360.002023-12-228446Actual
1223880.002022-06-218428Budget
743240.002022-02-218456Budget
25177198.002023-07-228467Actual
34296193.512024-03-238468Actual
855440.002022-03-248456Budget
289390.002021-10-228446Budget
22641168.002023-05-228463Actual
29643329.002023-11-218417Actual
33584206.522024-02-2184613Actual
32877109.002024-02-218436Actual
2435123.102023-06-2184211Actual
2210145.022021-09-218468Actual
154127.142022-09-2184112Actual
3512439.002024-04-218426Actual
10517100.002022-05-228465Budget
2645439.062023-08-2184211Actual
255826.082023-07-2284212Actual
25951180.002023-08-218465Actual
3035884.002023-12-228473Actual
979200.002021-08-218418Budget
21631268.002023-04-218413Actual
728950.002022-02-218426Budget
14114301.092022-08-218418Actual
972873.002022-04-218466Actual
30030103.952023-11-2184112Actual
2458310.332023-06-2184612Actual
13180200.002022-07-228417Budget
1064541.002022-05-228426Actual
34354196.512024-03-2384111Actual
32962115.002024-02-218466Actual
2039443.312023-02-2184411Actual
34946249.002024-04-218464Actual
458670.002021-12-228463Budget
25142276.002023-07-228417Actual
2337639.062023-05-2284311Actual
1423657.142022-08-2184111Actual
33641293.002024-03-238413Actual
24146158.002023-06-218467Actual
5092100.002021-12-228436Budget
31605235.002024-01-218415Actual
2022128.002021-09-218467Actual
888190.002022-03-248428Budget
122592.002021-09-218463Actual
21989111.002023-04-218436Actual
19226131.392023-01-218468Actual
12378107.002022-07-228413Actual
11579200.002022-06-218415Budget
27372223.002023-09-218467Actual
28107444.002023-10-228414Actual
1429145.442022-08-2184311Actual
30177164.412023-11-2184213Actual
10596104.002022-05-228416Actual
452694.002021-12-228413Actual
19192160.182023-01-218428Actual
557180.002021-12-228468Budget
2142247.572023-03-2484411Actual
18160246.542022-12-228418Actual
4123124.002021-11-218466Actual
32459118.802024-01-2184613Actual
11817100.002022-06-218436Budget
803527.002022-03-248473Actual
2178485.002023-04-218464Actual
26305484.422023-08-218418Actual
669880.002022-01-218468Budget
2136829.482023-03-2484211Actual
3266102.602021-10-228428Actual
855362.002022-03-248456Actual
10055138.962022-04-218468Actual
513980.002021-12-228446Budget
31698108.002024-01-218416Actual
604100.002021-08-218436Budget
6119100.002022-01-218416Budget
12770100.002022-07-228465Budget
1251842.002022-07-228473Actual
22819145.002023-05-228415Actual
11641164.002022-06-218465Actual
9205200.002022-04-218414Budget
37339208.002024-06-218465Actual
2031276.292023-02-2184111Actual
29050201.262023-10-2284213Actual
14176145.022022-08-218468Actual
2991196.512023-11-2184311Actual
9994179.872022-04-218428Actual
7630169.002022-02-218467Actual
255557.142023-07-2284112Actual
35507120.972024-04-2184111Actual
33467141.192024-02-2184612Actual
5323200.002021-12-228417Budget
2443211.402023-06-2184511Actual
1936634.802023-01-2184411Actual
756100.002021-08-218466Budget
9577117.002022-04-218436Actual
13665134.002022-08-218464Actual
1962200.002021-09-218417Budget
11642100.002022-06-218465Budget
30301210.002023-12-228463Actual
3139100.002021-10-228467Budget
2096027.002023-03-248426Actual
164465.012022-10-2284212Actual
23108196.002023-05-228417Actual
15180141.992022-09-218468Actual
2045541.192023-02-2184611Actual
18188117.752022-12-228428Actual
1244070.002022-07-228463Budget
35977205.002024-05-228463Actual
7022142.002022-02-218464Actual
1289736.002022-07-228426Actual
37304259.002024-06-218415Actual
2402357.002023-06-218456Actual
225200.002021-08-218414Budget
3638792.002024-05-228466Actual
3906613.532024-07-2284511Actual
1411139.002021-09-218464Actual
28347146.002023-10-228436Actual
31335136.342023-12-2284613Actual
35329254.002024-04-218467Actual
265359.272023-08-2184511Actual
781770.002022-02-218468Budget
4527100.002021-12-228413Budget
11113128.362022-05-228428Actual
22166194.002023-04-218467Actual
6448240.002022-01-218417Actual
2955348.002023-11-218456Actual
3440985.872024-03-2384311Actual
33888239.002024-03-238465Actual
2672064.412023-08-2184113Actual
31303132.832023-12-2284213Actual
14524252.002022-09-218413Actual
2139550.762023-03-2484311Actual
3284929.002024-02-218426Actual
579040.002022-01-218473Budget
3213573.102024-01-2184211Actual
37246288.002024-06-218464Actual
2541027.362023-07-2284311Actual
9402168.002022-04-218465Actual
1360379.002022-08-218473Actual
10846103.002022-05-228466Actual
37100.002021-08-218413Budget
24760189.002023-07-228414Actual
33796204.002024-03-238464Actual
8283100.002022-03-248465Budget
36599184.422024-05-228468Actual
19599288.002023-02-218413Actual
1496870.002022-09-218466Actual
3067949.002023-12-228456Actual
2001039.002023-02-218456Actual
3564995.442024-04-2184611Actual
28022222.002023-10-228463Actual
1111280.002022-05-228428Budget
16747160.002022-11-218415Actual
391857.002021-11-218426Actual
2343013.532023-05-2284511Actual
225165.012023-04-2184112Actual
841047.002022-03-248426Actual
4340184.422021-11-218418Actual
9867121.002022-04-218467Actual
2988436.932023-11-2184211Actual
32608107.002024-02-218473Actual
6962200.002022-02-218414Budget
37861102.892024-06-2184311Actual
2475200.002021-10-228414Budget
5572123.812021-12-228468Actual
13321243.512022-07-228418Actual
13241100.002022-07-228467Budget
39100132.682024-07-2284611Actual
2196127.002023-04-218426Actual
27930211.782023-09-2184613Actual
30862542.002023-12-228418Actual
3592213.002021-11-218414Actual
2254915.652023-04-2184612Actual
37126263.002024-06-218463Actual
466436.002021-12-228473Actual
279625.002021-10-228426Actual
21750165.002023-04-218414Actual
3218269.272021-10-228418Actual
2021100.002021-09-218467Budget
509198.002021-12-228436Actual
1131377.002022-06-218463Actual
3745299.002024-06-218436Actual
2301860.002023-05-228456Actual
8222160.002022-03-248415Actual
893991.992022-03-248468Actual
1191260.002022-06-218456Budget
215418.212023-03-2484112Actual
2355311.402023-05-2284612Actual
29175182.002023-11-218463Actual
2293819.002023-05-228426Actual
35768205.022024-04-2184612Actual
6040142.002022-01-218465Actual
438990.002021-11-218428Budget
31098107.142023-12-2284611Actual
518650.002021-12-228456Budget
6636117.752022-01-218428Actual
10740105.002022-05-228446Actual
6039200.002022-01-218465Budget
36096241.002024-05-228464Actual
12112113.002022-06-218467Actual
15863102.002022-10-228436Actual
28524213.002023-10-228467Actual
11064251.092022-05-228418Actual
34263245.032024-03-238428Actual
16654222.002022-11-218414Actual
32764250.002024-02-218465Actual
27195135.002023-09-218436Actual
14558204.002022-09-218463Actual
630942.002022-01-218456Actual
245512.892023-06-2184212Actual
27605115.652023-09-2184311Actual
1866241.002023-01-218473Actual
23645151.002023-06-218463Actual
1284990.002022-07-228416Budget
27751116.722023-09-2184112Actual
683680.002022-02-218463Budget
9264174.002022-04-218464Actual
738477.002022-02-218446Actual
17730.002021-08-218473Budget
23610278.002023-06-218413Actual
35039162.002024-04-218465Actual
24204270.782023-06-218418Actual
3561615.652024-04-2184511Actual
2405555.002023-06-218466Actual
2394315.002023-06-218426Actual
565194.002022-01-218413Actual
3183889.002024-01-218466Actual
354436.002021-11-218473Actual
1390159.002022-08-218446Actual
31512364.002024-01-218414Actual
20254196.542023-02-218468Actual
4261100.002021-11-218467Budget
3218997.572024-01-2184411Actual
4713200.002021-12-228414Budget
2289100.002021-10-228413Budget
850770.002022-03-248446Budget
425100.002021-08-218465Budget
2474257.002021-10-228414Actual
1535467.782022-09-2184611Actual
15118334.422022-09-218418Actual
1580888.002022-10-228416Actual
23730195.002023-06-218414Actual
12050200.002022-06-218417Budget
14643187.002022-09-218414Actual
15025261.002022-09-218417Actual
8754148.002022-03-248467Actual
3216279.482024-01-2184311Actual
1299299.002022-07-228446Actual
12946100.002022-07-228436Budget
21127160.002023-03-248417Actual
3325959.272024-02-2184211Actual
2104051.002023-03-248456Actual
1591549.002022-10-228456Actual
194843.952023-01-2184112Actual
26210270.002023-08-218417Actual
3967124.002021-11-218436Actual
1304060.002022-07-228456Budget
1684098.002022-11-218416Actual
1059790.002022-05-228416Budget
17871100.002022-12-228416Actual
8143200.002022-03-248464Budget
3402783.002024-03-238446Actual
37806114.592024-06-2184111Actual
4995103.002021-12-228416Actual
33139172.302024-02-218428Actual
2479486.002023-07-228464Actual
346670.002021-11-218463Budget
2100219.272021-09-218418Actual
16098305.632022-10-228418Actual
2034020.972023-02-2184211Actual
19633182.002023-02-218463Actual
21876105.002023-04-218465Actual
2881119.912023-10-2284511Actual
1552114.002021-09-218465Actual
8691200.002022-03-248417Budget
1730530.552022-11-2184311Actual
26957309.002023-09-218414Actual
234963.002021-10-228463Actual
11865100.002022-06-218446Budget
1588955.002022-10-228446Actual
167844.002021-09-218426Actual
4448131.392021-11-218468Actual
999590.002022-04-218428Budget
2296685.002023-05-228436Actual
1139130.002022-06-218473Budget
39220189.062024-07-2284612Actual
2042126.292023-02-2184511Actual
8460100.002022-03-248436Budget
1426412.462022-08-2184211Actual
3556276.292024-04-2184311Actual
31895316.002024-01-218417Actual
3224984.802024-01-2184611Actual
15750143.002022-10-228465Actual
55530.002021-08-218426Budget
11439231.002022-06-218414Actual
34675134.592024-03-2384113Actual
22606309.002023-05-228413Actual
22131184.002023-04-218417Actual
2098899.002023-03-248436Actual
13631137.002022-08-218414Actual
25000109.002023-07-228436Actual
3106484.802023-12-2284411Actual
188377.002021-09-218466Actual
3458335.872024-03-2384212Actual
571273.002022-01-218463Actual
3627432.002024-05-228426Actual
22726189.002023-05-228414Actual
1482881.002022-09-218416Actual
37948105.022024-06-2184611Actual
16689105.002022-11-218464Actual
23229135.932023-05-228428Actual
29856165.662023-11-2184111Actual
29501136.002023-11-218436Actual
36154275.002024-05-228415Actual
35886141.612024-04-2184613Actual
7629100.002022-02-218467Budget
1928468.852023-01-2184111Actual
18782108.002023-01-218415Actual
1350180.002021-09-218414Actual
7101130.002022-02-218415Actual
234880.002021-10-228463Budget
182138.002021-09-218456Actual
167930.002021-09-218426Budget
1836133.742022-12-2284411Actual
31156105.022023-12-2284112Actual
30572112.002023-12-228416Actual
34702152.132024-03-2384213Actual
1303968.002022-07-228456Actual
3812697.742024-06-2184113Actual
1795248.002022-12-228446Actual
2884582.682023-10-2284611Actual
3901263.532024-07-2284311Actual
1942657.142023-01-2184611Actual
3803419.912024-06-2184212Actual
2440547.572023-06-2184411Actual
35294307.002024-04-218417Actual
2157413.532023-03-2484612Actual
13179148.002022-07-228417Actual
1901483.002023-01-218466Actual
12769108.002022-07-228465Actual
2656944.382023-08-2184611Actual
401491.002021-11-218446Actual
15715125.002022-10-228415Actual
4262147.002021-11-218467Actual
28234220.002023-10-228465Actual
31218162.462023-12-2284612Actual
2332156.082023-05-2284111Actual
3177971.002024-01-218446Actual
285145.002021-08-218464Actual
34617174.172024-03-2384612Actual
2072044.002023-03-248473Actual
3688420.972024-05-2284212Actual
27897204.762023-09-2184213Actual
22853108.002023-05-228465Actual
38865149.572024-07-228428Actual
3101036.932023-12-2284211Actual
3438237.992024-03-2384211Actual
35004297.002024-04-218415Actual
1728100.002021-09-218436Budget
24265211.692023-06-218468Actual
5463100.002021-12-228418Budget
10459156.002022-05-228415Actual
9868100.002022-04-218467Budget
1493550.002022-09-218456Actual
8753100.002022-03-248467Budget
1995897.002023-02-218436Actual
897100.002021-08-218467Budget
4202200.002021-11-218417Budget
1351200.002021-09-218414Budget
3739799.002024-06-218416Actual
3573550.762024-04-2184212Actual
11438200.002022-06-218414Budget
205137.142023-02-2184112Actual
3854788.002024-07-228416Actual
1848010.332022-12-2284112Actual
5511135.932021-12-228428Actual
10135100.002022-05-228413Budget
1084790.002022-05-228466Budget
293951.002021-10-228456Actual
2777924.162023-09-2184212Actual
10741100.002022-05-228446Budget
5898115.002022-01-218464Actual
2207478.002023-04-218466Actual
7102100.002022-02-218415Budget
3747892.002024-06-218446Actual
2370236.002023-06-218473Actual
38779222.002024-07-228467Actual
10926200.002022-05-228417Budget
37628271.002024-06-218467Actual
1551100.002021-09-218465Budget
2432352.892023-06-2184111Actual
25821232.002023-08-218414Actual
12049164.002022-06-218417Actual
3685682.682024-05-2284112Actual
38068205.022024-06-2184612Actual
19810135.002023-02-218415Actual
898119.002021-08-218467Actual
16782164.002022-11-218465Actual
3791200.002021-11-218465Budget
3059953.002023-12-228426Actual
12993100.002022-07-228446Budget
2502660.002023-07-228446Actual
795780.002022-03-248463Budget
1384725.002022-08-218426Actual
17566355.002022-12-228413Actual
31987411.692024-01-218418Actual
34235410.182024-03-238418Actual
1244166.002022-07-228463Actual
1895647.002023-01-218446Actual
36917131.612024-05-2284612Actual
3509784.002024-04-218416Actual
2893122.042023-10-2284212Actual
2546423.102023-07-2284511Actual
391950.002021-11-218426Budget
2714086.002023-09-218416Actual
1544514.592022-09-2184612Actual
6777137.002022-02-218413Actual
631050.002022-01-218456Budget
1939326.292023-01-2184511Actual
2662812.462023-08-2184112Actual
1376097.002022-08-218465Actual
3862867.002024-07-228446Actual
2269875.002023-05-228473Actual
75794.002021-08-218466Actual
27812189.062023-09-2184612Actual
3603460.002024-05-228473Actual
28903105.022023-10-2284112Actual
1489216.002021-09-218415Actual
28610193.512023-10-228428Actual
13544217.002022-08-218463Actual
17625.002021-08-218473Actual
18570380.002023-01-218413Actual
13242158.002022-07-228467Actual
401580.002021-11-218446Budget
274897.002021-10-228416Actual
728856.002022-02-218426Actual
6509161.002022-01-218467Actual
1727823.102022-11-2184211Actual
11818117.002022-06-218436Actual
33552127.572024-02-2184213Actual
35152114.002024-04-218436Actual
38899195.022024-07-228468Actual
366200.002021-08-218415Budget
1998461.002023-02-218446Actual
738570.002022-02-218446Budget
10460200.002022-05-228415Budget
579136.002022-01-218473Actual
1078762.002022-05-228456Actual
663790.002022-01-218428Budget
25856161.002023-08-218464Actual
3871100.002021-11-218416Budget
11253140.002022-06-218413Actual
38744355.002024-07-228417Actual
894070.002022-03-248468Budget
1336980.002022-07-228428Budget
65072.002021-08-218446Actual
39158113.532024-07-2284112Actual
4388157.142021-11-218428Actual
10381116.002022-05-228464Actual
16126132.902022-10-228428Actual
24852122.002023-07-228415Actual
30479221.002023-12-228415Actual
691529.002022-02-218473Actual
17686147.002022-12-228414Actual
743133.002022-02-218456Actual
8142155.002022-03-248464Actual
616645.002022-01-218426Actual
749073.002022-02-218466Actual
164778.212022-10-2284612Actual
7708200.002022-02-218418Budget
1750914.592022-11-2184612Actual
3219200.002021-10-228418Budget
2004369.002023-02-218466Actual
365147.002021-08-218415Actual
33946116.002024-03-238416Actual
749180.002022-02-218466Budget
55440.002021-08-218426Actual
3180550.002024-01-218456Actual
3865467.002024-07-228456Actual
36565191.992024-05-228428Actual
37748261.692024-06-218468Actual
3118436.932023-12-2284212Actual
18102129.002022-12-228467Actual
30092150.762023-11-2184612Actual
795678.002022-03-248463Actual
27458288.972023-09-218428Actual
20100224.002023-02-218417Actual
2093369.002023-03-248416Actual
3898563.532024-07-2284211Actual
102780.002021-08-218428Budget
2535576.292023-07-2284111Actual
34911403.002024-04-218414Actual
144365.012022-08-2184212Actual
32341153.952024-01-2184612Actual
2399767.002023-06-218446Actual
346766.002021-11-218463Actual
32822127.002024-02-218416Actual
39278106.522024-07-2284113Actual
17926112.002022-12-228436Actual
2549760.332023-07-2284611Actual
27492184.422023-09-218468Actual
1342990.002022-07-228468Budget
30421273.002023-12-228464Actual
33761316.002024-03-238414Actual
38602138.002024-07-228436Actual
1931213.532023-01-2184211Actual
26747208.272023-08-2184213Actual
1559449.002022-10-228473Actual
28702165.662023-10-2284111Actual
803430.002022-03-248473Budget
37594304.002024-06-218417Actual
458762.002021-12-228463Actual
37211424.002024-06-218414Actual
9401100.002022-04-218465Budget
17601202.002022-12-228463Actual
1490957.002022-09-218446Actual
144098.212022-08-2184112Actual
3668557.142024-05-2284211Actual
5384100.002021-12-228467Budget
6589100.002022-01-218418Budget
24675192.002023-07-228463Actual
2843299.002023-10-228466Actual
616750.002022-01-218426Budget
2340347.572023-05-2284411Actual
11720108.002022-06-218416Actual
10694124.002022-05-228436Actual
9792.002021-08-218463Actual
19071233.002023-01-218417Actual
2947334.002023-11-218426Actual
2533130.002021-10-228464Actual
20783125.002023-03-248464Actual
1689590.002022-11-218436Actual
2334936.932023-05-2284211Actual
33231160.342024-02-2184111Actual
214980.002021-09-218428Budget
7570200.002022-02-218417Budget
28489404.002023-10-228417Actual
3968100.002021-11-218436Budget
26837300.002023-09-218413Actual
775790.002022-02-218428Budget
32551177.002024-02-218463Actual
2716739.002023-09-218426Actual
412290.002021-11-218466Budget
38454215.002024-07-228415Actual
2288125.002021-10-228413Actual
4854200.002021-12-228415Budget
2878483.742023-10-2284411Actual
2615159.002023-08-218466Actual
1801069.002022-12-228466Actual
12567200.002022-07-228414Budget
3331360.332024-02-2184411Actual
36479249.002024-05-228467Actual
20135132.002023-02-218467Actual
18724120.002023-01-218464Actual
1139018.002022-06-218473Actual
2057113.532023-02-2184612Actual
33854209.002024-03-238415Actual
5839242.002022-01-218414Actual
3517869.002024-04-218446Actual
915730.002022-04-218473Budget
14735168.002022-09-218415Actual
907880.002022-04-218463Budget
14019162.002022-08-218417Actual
12111100.002022-06-218467Budget
1526611.402022-09-2184211Actual
30266373.002023-12-228413Actual
3078200.002021-10-228417Budget
504246.002021-12-228426Actual
27337272.002023-09-218417Actual
3857453.002024-07-228426Actual
24232146.542023-06-218428Actual
962568.002022-04-218446Actual
8612100.002022-03-248466Actual
2728082.002023-09-218466Actual
2437831.612023-06-2184311Actual

Generated 2024-09-20 10:26:34.890 UTC