[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 358   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-01-218464Actual
34263245.032024-03-238428Actual
2346356.082023-05-2284611Actual
30890179.872023-12-228428Actual
2807981.002023-10-228473Actual
2508581.002023-07-228466Actual
35039162.002024-04-218465Actual
9265200.002022-04-218464Budget
952850.002022-04-218426Budget
22131184.002023-04-218417Actual
4123124.002021-11-218466Actual
15060196.002022-09-218467Actual
3968100.002021-11-218436Budget
12708200.002022-07-228415Budget
28107444.002023-10-228414Actual
30572112.002023-12-228416Actual
32636448.002024-02-218414Actual
3443682.682024-03-2384411Actual
2440547.572023-06-2184411Actual
19633182.002023-02-218463Actual
22726189.002023-05-228414Actual
1632712.462022-10-2284511Actual
194843.952023-01-2184112Actual
507100.002021-08-218416Budget
34354196.512024-03-2384111Actual
571273.002022-01-218463Actual
9018110.002022-04-218413Actual
28489404.002023-10-228417Actual
3718380.002024-06-218473Actual
3405100.002021-11-218413Budget
3284929.002024-02-218426Actual
3918650.762024-07-2284212Actual
2101200.002021-09-218418Budget
23765151.002023-06-218464Actual
1621868.852022-10-2284111Actual
1284891.002022-07-228416Actual
3343320.972024-02-2184212Actual
1139018.002022-06-218473Actual
616645.002022-01-218426Actual
2291177.002023-05-228416Actual
3458335.872024-03-2384212Actual
12049164.002022-06-218417Actual
850770.002022-03-248446Budget
177483.002021-09-218446Actual
28702165.662023-10-2284111Actual
32459118.802024-01-2184613Actual
265359.272023-08-2184511Actual
13368128.362022-07-228428Actual
1887560.002023-01-218416Actual
1893094.002023-01-218436Actual
571370.002022-01-218463Budget
2893122.042023-10-2284212Actual
34617174.172024-03-2384612Actual
15146126.842022-09-218428Actual
1490200.002021-09-218415Budget
13321243.512022-07-228418Actual
2645439.062023-08-2184211Actual
3488379.002024-04-218473Actual
5899100.002022-01-218464Budget
1939326.292023-01-2184511Actual
2497218.002023-07-228426Actual
19599288.002023-02-218413Actual
2269875.002023-05-228473Actual
1559449.002022-10-228473Actual
37948105.022024-06-2184611Actual
25177198.002023-07-228467Actual
18605174.002023-01-218463Actual
2603818.002023-08-218426Actual
3654100.002021-11-218464Budget
12299110.172022-06-218468Actual
3870110.002021-11-218416Actual
2201564.002023-04-218446Actual
1686724.002022-11-218426Actual
3734200.002021-11-218415Budget
2993892.252023-11-2184411Actual
1931213.532023-01-2184211Actual
513853.002021-12-228446Actual
12112113.002022-06-218467Actual
3512439.002024-04-218426Actual
1078860.002022-05-228456Budget
31698108.002024-01-218416Actual
33796204.002024-03-238464Actual
346670.002021-11-218463Budget
1848010.332022-12-2284112Actual
24852122.002023-07-228415Actual
13242158.002022-07-228467Actual
11439231.002022-06-218414Actual
1990385.002023-02-218416Actual
26210270.002023-08-218417Actual
11865100.002022-06-218446Budget
3592213.002021-11-218414Actual
27550159.272023-09-2184111Actual
1429145.442022-08-2184311Actual
2611177.002021-10-228415Actual
1435145.442022-08-2184611Actual
122480.002021-09-218463Budget
1064541.002022-05-228426Actual
2749100.002021-10-228416Budget
2299252.002023-05-228446Actual
691529.002022-02-218473Actual
1461538.002022-09-218473Actual
6263101.002022-01-218446Actual
164198.212022-10-2284112Actual
2546423.102023-07-2284511Actual
27897204.762023-09-2184213Actual
1998461.002023-02-218446Actual
1223880.002022-06-218428Budget
35853148.622024-04-2184213Actual
2148345.442023-03-2484611Actual
234880.002021-10-228463Budget
9994179.872022-04-218428Actual
1251842.002022-07-228473Actual
22761101.002023-05-228464Actual
37091396.002024-06-218413Actual
7756104.112022-02-218428Actual
2196127.002023-04-218426Actual
2157413.532023-03-2484612Actual
28965129.482023-10-2284612Actual
3679882.682024-05-2284611Actual
38687103.002024-07-228466Actual
2100219.272021-09-218418Actual
3673975.232024-05-2284411Actual
2650840.122023-08-2184411Actual
2662812.462023-08-2184112Actual
144365.012022-08-2184212Actual
803430.002022-03-248473Budget
1489216.002021-09-218415Actual
1969083.002023-02-218473Actual
29736425.332023-11-218418Actual
1529328.422022-09-2184311Actual
29353262.002023-11-218415Actual
16040198.002022-10-228467Actual
21248176.842023-03-248428Actual
1789828.002022-12-228426Actual
2370236.002023-06-218473Actual
37714272.302024-06-218428Actual
17778110.002022-12-228415Actual
19071233.002023-01-218417Actual
3898563.532024-07-2284211Actual
12190201.082022-06-218418Actual
10740105.002022-05-228446Actual
11501100.002022-06-218464Budget
26366187.452023-08-218468Actual
2656944.382023-08-2184611Actual
7569240.002022-02-218417Actual
31512364.002024-01-218414Actual
3405351.002024-03-238456Actual
4994100.002021-12-228416Budget
34826191.002024-04-218463Actual
2714086.002023-09-218416Actual
4854200.002021-12-228415Budget
1684098.002022-11-218416Actual
1535467.782022-09-2184611Actual
31929280.002024-01-218467Actual
7570200.002022-02-218417Budget
967236.002022-04-218456Actual
16569180.002022-11-218463Actual
1866241.002023-01-218473Actual
235219.272023-05-2284112Actual
907974.002022-04-218463Actual
12770100.002022-07-228465Budget
1936634.802023-01-2184411Actual
1636136.932022-10-2284611Actual
285145.002021-08-218464Actual
130218.002021-09-218473Actual
2988436.932023-11-2184211Actual
1795248.002022-12-228446Actual
2502660.002023-07-228446Actual
3218269.272021-10-228418Actual
401580.002021-11-218446Budget
24760189.002023-07-228414Actual
1139130.002022-06-218473Budget
2958684.002023-11-218466Actual
16689105.002022-11-218464Actual
2096027.002023-03-248426Actual
391950.002021-11-218426Budget
1027230.002022-05-228473Budget
2093369.002023-03-248416Actual
35152114.002024-04-218436Actual
524590.002021-12-228466Budget
2541027.362023-07-2284311Actual
26957309.002023-09-218414Actual
4261100.002021-11-218467Budget
1131270.002022-06-218463Budget
1797831.002022-12-228456Actual
9947325.332022-04-218418Actual
1019470.002022-05-228463Budget
31987411.692024-01-218418Actual
3328665.652024-02-2184311Actual
2846100.002021-10-228436Budget
6447200.002022-01-218417Budget
34142333.002024-03-238417Actual
29023106.522023-10-2284113Actual
354540.002021-11-218473Budget
2234373.102023-04-2184111Actual
3326140.482021-10-228468Actual
30092150.762023-11-2184612Actual
1851314.592022-12-2284612Actual
2875773.102023-10-2284311Actual
39305210.032024-07-2284213Actual
1426412.462022-08-2184211Actual
7161135.002022-02-218465Actual
898119.002021-08-218467Actual
28022222.002023-10-228463Actual
1086107.142021-08-218468Actual
2001039.002023-02-218456Actual
2193464.002023-04-218416Actual
2609248.002023-08-218446Actual
12050200.002022-06-218417Budget
29175182.002023-11-218463Actual
14558204.002022-09-218463Actual
2475200.002021-10-228414Budget
37126263.002024-06-218463Actual
2391699.002023-06-218416Actual
36103.002021-08-218413Actual
326780.002021-10-228428Budget
10926200.002022-05-228417Budget
1396076.002022-08-218466Actual
3059953.002023-12-228426Actual
242631.002021-10-228473Actual
205403.952023-02-2184212Actual
20135132.002023-02-218467Actual
2479486.002023-07-228464Actual
2337639.062023-05-2284311Actual
3455592.252024-03-2384112Actual
25699240.002023-08-218413Actual
24640333.002023-07-228413Actual
2402357.002023-06-218456Actual
2642690.122023-08-2184111Actual
2245877.362023-04-2184611Actual
255557.142023-07-2284112Actual
2394315.002023-06-218426Actual
28347146.002023-10-228436Actual
1482881.002022-09-218416Actual
2843299.002023-10-228466Actual
2207478.002023-04-218466Actual
3906613.532024-07-2284511Actual
23143232.002023-05-228467Actual
39338190.732024-07-2284613Actual
31156105.022023-12-2284112Actual
7897100.002022-03-248413Budget
4527100.002021-12-228413Budget
25951180.002023-08-218465Actual
795678.002022-03-248463Actual
14142117.752022-08-218428Actual
3556276.292024-04-2184311Actual
3783427.362024-06-2184211Actual
2136829.482023-03-2484211Actual
2873043.312023-10-2284211Actual
8832200.002022-03-248418Budget
7101130.002022-02-218415Actual
1962200.002021-09-218417Budget
20783125.002023-03-248464Actual
5838200.002022-01-218414Budget
27337272.002023-09-218417Actual
1739372.042022-11-2184611Actual
3573550.762024-04-2184212Actual
31895316.002024-01-218417Actual
29295184.002023-11-218464Actual
1299299.002022-07-228446Actual
5384100.002021-12-228467Budget
2355311.402023-05-2284612Actual
5511135.932021-12-228428Actual
31753125.002024-01-218436Actual
2144910.332023-03-2484511Actual
2473236.002023-07-228473Actual
25263158.662023-07-228428Actual
17037196.002022-11-218417Actual
33053236.002024-02-218467Actual
4995103.002021-12-228416Actual
28610193.512023-10-228428Actual
32764250.002024-02-218465Actual
893991.992022-03-248468Actual
31037102.892023-12-2284311Actual
1176862.002022-06-218426Actual
36565191.992024-05-228428Actual
38184239.852024-06-2184613Actual
2458310.332023-06-2184612Actual
12629156.002022-07-228464Actual
9480123.002022-04-218416Actual
3213573.102024-01-2184211Actual
29972102.892023-11-2184611Actual
1583517.002022-10-228426Actual
34946249.002024-04-218464Actual
3509784.002024-04-218416Actual
1026114.722021-08-218428Actual
1901483.002023-01-218466Actual
6040142.002022-01-218465Actual
3218997.572024-01-2184411Actual
37211424.002024-06-218414Actual
31392356.002024-01-218413Actual
17601202.002022-12-228463Actual
25856161.002023-08-218464Actual
31640231.002024-01-218465Actual
29643329.002023-11-218417Actual
35768205.022024-04-2184612Actual
21750165.002023-04-218414Actual
33525122.312024-02-2184113Actual
1387570.002022-08-218436Actual
616750.002022-01-218426Budget
1310187.002022-07-228466Actual
1166129.002021-09-218413Actual
1490957.002022-09-218446Actual
2237130.552023-04-2184211Actual
293951.002021-10-228456Actual
841150.002022-03-248426Budget
29798231.392023-11-218468Actual
636890.002022-01-218466Budget
22252122.302023-04-218428Actual
27082162.002023-09-218465Actual
16747160.002022-11-218415Actual
14054214.002022-08-218467Actual
19226131.392023-01-218468Actual
789696.002022-03-248413Actual
1084790.002022-05-228466Budget
10985100.002022-05-228467Budget
30514212.002023-12-228465Actual
391857.002021-11-218426Actual
12378107.002022-07-228413Actual
3671276.292024-05-2284311Actual
6215120.002022-01-218436Actual
3183889.002024-01-218466Actual
35294307.002024-04-218417Actual
25916208.002023-08-218415Actual
1631100.002021-09-218416Budget
2204139.002023-04-218456Actual
1027332.002022-05-228473Actual
34791323.002024-04-218413Actual
10320180.002022-05-228414Actual
32729257.002024-02-218415Actual
188377.002021-09-218466Actual
738477.002022-02-218446Actual
27812189.062023-09-2184612Actual
1830712.462022-12-2284211Actual
2210145.022021-09-218468Actual
2446676.292023-06-2184611Actual
781895.022022-02-218468Actual
3127678.452023-12-2284113Actual
32341153.952024-01-2184612Actual
8142155.002022-03-248464Actual
3172535.002024-01-218426Actual
6589100.002022-01-218418Budget
32671264.002024-02-218464Actual
1532044.382022-09-2184411Actual
10321200.002022-05-228414Budget
1725064.592022-11-2184111Actual
4713200.002021-12-228414Budget
2148134.422021-09-218428Actual
3373363.002024-03-238473Actual
34497149.702024-03-2384611Actual
20100224.002023-02-218417Actual
888190.002022-03-248428Budget
8460100.002022-03-248436Budget
406250.002021-11-218456Budget
38837414.732024-07-228418Actual
30301210.002023-12-228463Actual
7240118.002022-02-218416Actual
75794.002021-08-218466Actual
1898237.002023-01-218456Actual
38865149.572024-07-228428Actual
579136.002022-01-218473Actual
21876105.002023-04-218465Actual
1801069.002022-12-228466Actual
425100.002021-08-218465Budget
775790.002022-02-218428Budget
466540.002021-12-228473Budget
24146158.002023-06-218467Actual
1005670.002022-04-218468Budget
39278106.522024-07-2284113Actual
7102100.002022-02-218415Budget
284100.002021-08-218464Budget
1019580.002022-05-228463Actual
11252100.002022-06-218413Budget
1131377.002022-06-218463Actual
174785.012022-11-2184212Actual
30421273.002023-12-228464Actual
1336980.002022-07-228428Budget
32049213.212024-01-218468Actual
17130264.722022-11-218418Actual
3177971.002024-01-218446Actual
10846103.002022-05-228466Actual
12769108.002022-07-228465Actual
17072142.002022-11-218467Actual
27430357.152023-09-218418Actual
1390159.002022-08-218446Actual
33641293.002024-03-238413Actual
332590.002021-10-228468Budget
2991196.512023-11-2184311Actual
1446711.402022-08-2184612Actual
31098107.142023-12-2284611Actual
1059790.002022-05-228416Budget
2004369.002023-02-218466Actual
8083200.002022-03-248414Budget
7337100.002022-02-218436Budget
1431831.612022-08-2184411Actual
728856.002022-02-218426Actual
11065200.002022-05-228418Budget
35707122.042024-04-2184112Actual
24265211.692023-06-218468Actual
2611843.002023-08-218456Actual
6119100.002022-01-218416Budget
17871100.002022-12-228416Actual
21842168.002023-04-218415Actual
579040.002022-01-218473Budget
1289640.002022-07-228426Budget
37748261.692024-06-218468Actual
2724743.002023-09-218456Actual
2494562.002023-07-228416Actual
1191139.002022-06-218456Actual
2763290.122023-09-2184411Actual
38361395.002024-07-228414Actual
30209134.592023-11-2184613Actual
2538311.402023-07-2284211Actual
2615159.002023-08-218466Actual
3688420.972024-05-2284212Actual
32551177.002024-02-218463Actual
10459156.002022-05-228415Actual
4448131.392021-11-218468Actual
24204270.782023-06-218418Actual
36154275.002024-05-228415Actual
32015226.842024-01-218428Actual
1689590.002022-11-218436Actual
3292943.002024-02-218456Actual
24232146.542023-06-218428Actual
1392743.002022-08-218456Actual
6039200.002022-01-218465Budget
3148477.002024-01-218473Actual
31605235.002024-01-218415Actual
20628333.002023-03-248413Actual
999590.002022-04-218428Budget
3564995.442024-04-2184611Actual
2947334.002023-11-218426Actual
32107149.702024-01-2184111Actual
35415182.902024-04-218428Actual
3558972.042024-04-2184411Actual
37246288.002024-06-218464Actual
518650.002021-12-228456Budget
33173219.272024-02-218468Actual
39220189.062024-07-2284612Actual
1485531.002022-09-218426Actual
1186474.002022-06-218446Actual
256148.212023-07-2284612Actual
10381116.002022-05-228464Actual
12379100.002022-07-228413Budget
1310090.002022-07-228466Budget
10596104.002022-05-228416Actual
2837378.002023-10-228446Actual
630942.002022-01-218456Actual
225165.012023-04-2184112Actual
952947.002022-04-218426Actual
4202200.002021-11-218417Budget
3747892.002024-06-218446Actual
2601153.002023-08-218416Actual
15657125.002022-10-228464Actual
29501136.002023-11-218436Actual
29388189.002023-11-218465Actual
7708200.002022-02-218418Budget
3750462.002024-06-218456Actual
14770102.002022-09-218465Actual
23263131.392023-05-228468Actual
28141201.002023-10-228464Actual
2288125.002021-10-228413Actual
29260327.002023-11-218414Actual
29140360.002023-11-218413Actual
10055138.962022-04-218468Actual
841047.002022-03-248426Actual
1827961.402022-12-2284111Actual
365147.002021-08-218415Actual
2765940.122023-09-2184511Actual
7629100.002022-02-218467Budget
915621.002022-04-218473Actual
1172190.002022-06-218416Budget
15537162.002022-10-228463Actual
691430.002022-02-218473Budget
5978200.002022-01-218415Budget
14114301.092022-08-218418Actual
506118.002021-08-218416Actual
611894.002022-01-218416Actual
31303132.832023-12-2284213Actual
2474257.002021-10-228414Actual
12945107.002022-07-228436Actual
3015057.392023-11-2184113Actual
1727823.102022-11-2184211Actual
225200.002021-08-218414Budget
30479221.002023-12-228415Actual
3139100.002021-10-228467Budget
2944696.002023-11-218416Actual
8221100.002022-03-248415Budget
36189174.002024-05-228465Actual
3118436.932023-12-2284212Actual
9946200.002022-04-218418Budget
13180200.002022-07-228417Budget
32962115.002024-02-218466Actual
25000109.002023-07-228436Actual
36479249.002024-05-228467Actual
38744355.002024-07-228417Actual
14176145.022022-08-218468Actual
32516293.002024-02-218413Actual
1176940.002022-06-218426Budget
6697132.902022-01-218468Actual
30627103.002023-12-228436Actual
13241100.002022-07-228467Budget
8283100.002022-03-248465Budget
3331360.332024-02-2184411Actual
29678237.002023-11-218467Actual
1765835.002022-12-228473Actual
22641168.002023-05-228463Actual
1727135.002021-09-218436Actual
24887125.002023-07-228465Actual
20254196.542023-02-218468Actual
35977205.002024-05-228463Actual
2999116.002021-10-228466Actual
1526611.402022-09-2184211Actual
4853190.002021-12-228415Actual
35943252.002024-05-228413Actual
183889.272022-12-2284511Actual
13430172.302022-07-228468Actual
36062433.002024-05-228414Actual
37100.002021-08-218413Budget
18817165.002023-01-218465Actual
2039443.312023-02-2184411Actual
8753100.002022-03-248467Budget
2831929.002023-10-228426Actual
9344100.002022-04-218415Budget
683680.002022-02-218463Budget
2716739.002023-09-218426Actual
17625.002021-08-218473Actual
2034020.972023-02-2184211Actual
3438237.992024-03-2384211Actual
26305484.422023-08-218418Actual
245247.142023-06-2184112Actual
23201240.482023-05-228418Actual
10518123.002022-05-228465Actual
18570380.002023-01-218413Actual
18160246.542022-12-228418Actual
9680.002021-08-218463Budget
31218162.462023-12-2284612Actual
749073.002022-02-218466Actual
8459120.002022-03-248436Actual
3180550.002024-01-218456Actual
27605115.652023-09-2184311Actual
3224984.802024-01-2184611Actual
1360379.002022-08-218473Actual
406149.002021-11-218456Actual
1284990.002022-07-228416Budget
10693100.002022-05-228436Budget
509198.002021-12-228436Actual
4916145.002021-12-228465Actual
2692986.002023-09-218473Actual
34675134.592024-03-2384113Actual
19718158.002023-02-218414Actual
13509294.002022-08-218413Actual
23108196.002023-05-228417Actual
3221631.612024-01-2184511Actual
9867121.002022-04-218467Actual
1928468.852023-01-2184111Actual
17926112.002022-12-228436Actual
3865467.002024-07-228456Actual
182250.002021-09-218456Budget
22224251.092023-04-218418Actual
13179148.002022-07-228417Actual
897100.002021-08-218467Budget
18221182.902022-12-228468Actual
27195135.002023-09-218436Actual
2839960.002023-10-228456Actual
20221146.542023-02-218428Actual
6216100.002022-01-218436Budget
26991204.002023-09-218464Actual
18782108.002023-01-218415Actual
20841155.002023-03-248415Actual
21631268.002023-04-218413Actual
15180141.992022-09-218468Actual
2334936.932023-05-2284211Actual
17720120.002022-12-228464Actual
36302125.002024-05-228436Actual
33111352.602024-02-218418Actual
3517869.002024-04-218446Actual
26872252.002023-09-218463Actual
2532100.002021-10-228464Budget
21220346.542023-03-248418Actual
2134053.952023-03-2484111Actual
3833354.002024-07-228473Actual
33552127.572024-02-2184213Actual
9402168.002022-04-218465Actual
17566355.002022-12-228413Actual
1167100.002021-09-218413Budget
855362.002022-03-248456Actual
11500144.002022-06-218464Actual
10460200.002022-05-228415Budget
13665134.002022-08-218464Actual
10135100.002022-05-228413Budget
30386326.002023-12-228414Actual
3266102.602021-10-228428Actual
749180.002022-02-218466Budget
33231160.342024-02-2184111Actual
2021100.002021-09-218467Budget
14019162.002022-08-218417Actual
1895647.002023-01-218446Actual
803527.002022-03-248473Actual
3901263.532024-07-2284311Actual
15118334.422022-09-218418Actual
289390.002021-10-228446Budget
19164396.542023-01-218418Actual
2101469.002023-03-248446Actual
34296193.512024-03-238468Actual
12111100.002022-06-218467Budget
1890233.002023-01-218426Actual
3632876.002024-05-228446Actual
163094.002021-09-218416Actual
9792.002021-08-218463Actual
604100.002021-08-218436Budget
3857453.002024-07-228426Actual
1244070.002022-07-228463Budget
33584206.522024-02-2184613Actual
2998100.002021-10-228466Budget
1523868.852022-09-2184111Actual
32608107.002024-02-218473Actual
1410100.002021-09-218464Budget
7023200.002022-02-218464Budget
19192160.182023-01-218428Actual
35449216.242024-04-218468Actual
21282146.542023-03-248468Actual
3733147.002021-11-218415Actual
3812697.742024-06-2184113Actual
2612200.002021-10-228415Budget
2254915.652023-04-2184612Actual
30804240.002023-12-228467Actual
9808192.002022-04-218417Actual
35886141.612024-04-2184613Actual
37034134.592024-05-2284613Actual
3967124.002021-11-218436Actual
2343013.532023-05-2284511Actual
3800673.102024-06-2184112Actual
8363100.002022-03-248416Budget
34001123.002024-03-238436Actual
1078762.002022-05-228456Actual
5898115.002022-01-218464Actual
10517100.002022-05-228465Budget
1197090.002022-06-218466Budget
14735168.002022-09-218415Actual
3803419.912024-06-2184212Actual
5323200.002021-12-228417Budget
1552114.002021-09-218465Actual
3071275.002023-12-228466Actual
4341100.002021-11-218418Budget
1735912.462022-11-2184511Actual
3219200.002021-10-228418Budget
18188117.752022-12-228428Actual
37806114.592024-06-2184111Actual
2437831.612023-06-2184311Actual
38241326.002024-07-228413Actual
3397336.002024-03-238426Actual
6636117.752022-01-218428Actual
294050.002021-10-228456Budget
850665.002022-03-248446Actual
182138.002021-09-218456Actual
26333198.052023-08-218428Actual
35329254.002024-04-218467Actual
9868100.002022-04-218467Budget
2543729.482023-07-2284411Actual
37537104.002024-06-218466Actual
11720108.002022-06-218416Actual
972873.002022-04-218466Actual
8612100.002022-03-248466Actual
3668557.142024-05-2284211Actual
2881119.912023-10-2284511Actual
31547206.002024-01-218464Actual
13631137.002022-08-218414Actual
2301860.002023-05-228456Actual
8284116.002022-03-248465Actual
15863102.002022-10-228436Actual
1493550.002022-09-218456Actual
13544217.002022-08-218463Actual
224180.002021-08-218414Actual
20663196.002023-03-248463Actual
36917131.612024-05-2284612Actual
37304259.002024-06-218415Actual
38779222.002024-07-228467Actual
9019100.002022-04-218413Budget
65072.002021-08-218446Actual
1244166.002022-07-228463Actual
3655135.002021-11-218464Actual
1588955.002022-10-228446Actual
6509161.002022-01-218467Actual
30177164.412023-11-2184213Actual
2670179.002021-10-228465Actual
10134105.002022-05-228413Actual
27693111.402023-09-2184611Actual
10380100.002022-05-228464Budget
1342990.002022-07-228468Budget
1488396.002022-09-218436Actual
34177184.002024-03-238467Actual
38276179.002024-07-228463Actual
7630169.002022-02-218467Actual
279730.002021-10-228426Budget
245512.892023-06-2184212Actual
220990.002021-09-218468Budget
24112211.002023-06-218417Actual
22819145.002023-05-228415Actual
8880117.752022-03-248428Actual
18690194.002023-01-218414Actual
2666213.532023-08-2184612Actual
551090.002021-12-228428Budget
557180.002021-12-228468Budget
16160211.692022-10-228468Actual
23730195.002023-06-218414Actual
38153118.802024-06-2184213Actual
12628100.002022-07-228464Budget
29856165.662023-11-2184111Actual
8222160.002022-03-248415Actual
3791200.002021-11-218465Budget
518557.002021-12-228456Actual
7709193.512022-02-218418Actual
979200.002021-08-218418Budget
2533130.002021-10-228464Actual
55440.002021-08-218426Actual
10925164.002022-05-228417Actual
167930.002021-09-218426Budget
19752101.002023-02-218464Actual
3593200.002021-11-218414Budget
23823162.002023-06-218415Actual
69850.002021-08-218456Budget
274897.002021-10-228416Actual
24675192.002023-07-228463Actual
5462311.692021-12-228418Actual
636967.002022-01-218466Actual
34911403.002024-04-218414Actual
795780.002022-03-248463Budget
5463100.002021-12-228418Budget
346766.002021-11-218463Actual
11818117.002022-06-218436Actual
23610278.002023-06-218413Actual
33946116.002024-03-238416Actual
29050201.262023-10-2284213Actual
34702152.132024-03-2384213Actual
27492184.422023-09-218468Actual
22285145.022023-04-218468Actual
894070.002022-03-248468Budget
3582671.432024-04-2184113Actual
2923282.002023-11-218473Actual
18067237.002022-12-228417Actual
2296685.002023-05-228436Actual
2399767.002023-06-218446Actual
16005218.002022-10-228417Actual
9204220.002022-04-218414Actual

Generated 2024-09-20 16:39:03.543 UTC