[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 366   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022023-10-2284112Actual
2107086.002023-03-248466Actual
893991.992022-03-248468Actual
1962200.002021-09-218417Budget
30924281.392023-12-228468Actual
6263101.002022-01-218446Actual
28199229.002023-10-228415Actual
12191200.002022-06-218418Budget
7570200.002022-02-218417Budget
2072044.002023-03-248473Actual
1191139.002022-06-218456Actual
15657125.002022-10-228464Actual
38899195.022024-07-228468Actual
3373363.002024-03-238473Actual
8143200.002022-03-248464Budget
11065200.002022-05-228418Budget
2458310.332023-06-2184612Actual
1351200.002021-09-218414Budget
2656944.382023-08-2184611Actual
1064440.002022-05-228426Budget
9018110.002022-04-218413Actual
37100.002021-08-218413Budget
2337639.062023-05-2284311Actual
35329254.002024-04-218467Actual
28965129.482023-10-2284612Actual
38068205.022024-06-2184612Actual
224180.002021-08-218414Actual
2289100.002021-10-228413Budget
838200.002021-08-218417Budget
1310187.002022-07-228466Actual
861380.002022-03-248466Budget
2944696.002023-11-218416Actual
663790.002022-01-218428Budget
11252100.002022-06-218413Budget
5092100.002021-12-228436Budget
1551100.002021-09-218465Budget
803527.002022-03-248473Actual
781895.022022-02-218468Actual
2001039.002023-02-218456Actual
3556276.292024-04-2184311Actual
34354196.512024-03-2384111Actual
972980.002022-04-218466Budget
26747208.272023-08-2184213Actual
37126263.002024-06-218463Actual
2201564.002023-04-218446Actual
32107149.702024-01-2184111Actual
22131184.002023-04-218417Actual
565194.002022-01-218413Actual
205403.952023-02-2184212Actual
32307109.272024-01-2184112Actual
37686385.942024-06-218418Actual
9343136.002022-04-218415Actual
509198.002021-12-228436Actual
55530.002021-08-218426Budget
401580.002021-11-218446Budget
15715125.002022-10-228415Actual
2479486.002023-07-228464Actual
1523868.852022-09-2184111Actual
1893094.002023-01-218436Actual
3635460.002024-05-228456Actual
25916208.002023-08-218415Actual
234880.002021-10-228463Budget
37034134.592024-05-2284613Actual
21750165.002023-04-218414Actual
346670.002021-11-218463Budget
27693111.402023-09-2184611Actual
25297166.242023-07-228468Actual
3065360.002023-12-228446Actual
37339208.002024-06-218465Actual
18690194.002023-01-218414Actual
245512.892023-06-2184212Actual
2958684.002023-11-218466Actual
28582492.002023-10-228418Actual
69850.002021-08-218456Budget
1064541.002022-05-228426Actual
2714086.002023-09-218416Actual
27987350.002023-10-228413Actual
3783427.362024-06-2184211Actual
1739372.042022-11-2184611Actual
952850.002022-04-218426Budget
35387410.182024-04-218418Actual
2142247.572023-03-2484411Actual
1059790.002022-05-228416Budget
2878483.742023-10-2284411Actual
8362138.002022-03-248416Actual
24112211.002023-06-218417Actual
31753125.002024-01-218436Actual
5650100.002022-01-218413Budget
4775153.002021-12-228464Actual
10381116.002022-05-228464Actual
518650.002021-12-228456Budget
1336980.002022-07-228428Budget
1636136.932022-10-2284611Actual
2039443.312023-02-2184411Actual
29083132.832023-10-2284613Actual
1559449.002022-10-228473Actual
898119.002021-08-218467Actual
18817165.002023-01-218465Actual
13242158.002022-07-228467Actual
11500144.002022-06-218464Actual
33111352.602024-02-218418Actual
1086107.142021-08-218468Actual
2873043.312023-10-2284211Actual
5839242.002022-01-218414Actual
15537162.002022-10-228463Actual
915730.002022-04-218473Budget
29678237.002023-11-218467Actual
2837378.002023-10-228446Actual
18724120.002023-01-218464Actual
4713200.002021-12-228414Budget
3405100.002021-11-218413Budget
1789828.002022-12-228426Actual
25734181.002023-08-218463Actual
37714272.302024-06-218428Actual
36103.002021-08-218413Actual
8083200.002022-03-248414Budget
31098107.142023-12-2284611Actual
5323200.002021-12-228417Budget
4448131.392021-11-218468Actual
3685682.682024-05-2284112Actual
391857.002021-11-218426Actual
35449216.242024-04-218468Actual
10321200.002022-05-228414Budget
1842242.252022-12-2284611Actual
34296193.512024-03-238468Actual
27897204.762023-09-2184213Actual
12112113.002022-06-218467Actual
13180200.002022-07-228417Budget
32729257.002024-02-218415Actual
2831929.002023-10-228426Actual
2446676.292023-06-2184611Actual
9792.002021-08-218463Actual
6589100.002022-01-218418Budget
3059953.002023-12-228426Actual
36302125.002024-05-228436Actual
24204270.782023-06-218418Actual
1244070.002022-07-228463Budget
2474257.002021-10-228414Actual
19071233.002023-01-218417Actual
37304259.002024-06-218415Actual
3750462.002024-06-218456Actual
3331360.332024-02-2184411Actual
12567200.002022-07-228414Budget
2293819.002023-05-228426Actual
34946249.002024-04-218464Actual
1750914.592022-11-2184612Actual
1939326.292023-01-2184511Actual
3071275.002023-12-228466Actual
35152114.002024-04-218436Actual
205137.142023-02-2184112Actual
3140114.002021-10-228467Actual
1998461.002023-02-218446Actual
728856.002022-02-218426Actual
1019470.002022-05-228463Budget
1898237.002023-01-218456Actual
2494562.002023-07-228416Actual
25699240.002023-08-218413Actual
245247.142023-06-2184112Actual
22726189.002023-05-228414Actual
8459120.002022-03-248436Actual
28489404.002023-10-228417Actual
3216279.482024-01-2184311Actual
2299252.002023-05-228446Actual
603112.002021-08-218436Actual
6040142.002022-01-218465Actual
2998100.002021-10-228466Budget
2884582.682023-10-2284611Actual
6588220.782022-01-218418Actual
265359.272023-08-2184511Actual
2440547.572023-06-2184411Actual
21282146.542023-03-248468Actual
3221631.612024-01-2184511Actual
144098.212022-08-2184112Actual
2254915.652023-04-2184612Actual
6509161.002022-01-218467Actual
631050.002022-01-218456Budget
33761316.002024-03-238414Actual
2993892.252023-11-2184411Actual
1078762.002022-05-228456Actual
34497149.702024-03-2384611Actual
9868100.002022-04-218467Budget
9577117.002022-04-218436Actual
1529328.422022-09-2184311Actual
1431831.612022-08-2184411Actual
32962115.002024-02-218466Actual
30386326.002023-12-228414Actual
3898563.532024-07-2284211Actual
2148345.442023-03-2484611Actual
3266102.602021-10-228428Actual
11113128.362022-05-228428Actual
39338190.732024-07-2284613Actual
579136.002022-01-218473Actual
144365.012022-08-2184212Actual
22819145.002023-05-228415Actual
1931213.532023-01-2184211Actual
7101130.002022-02-218415Actual
616645.002022-01-218426Actual
17566355.002022-12-228413Actual
907974.002022-04-218463Actual
36565191.992024-05-228428Actual
1733249.702022-11-2184411Actual
3438237.992024-03-2384211Actual
38153118.802024-06-2184213Actual
11720108.002022-06-218416Actual
2178485.002023-04-218464Actual
3676639.062024-05-2284511Actual
2269875.002023-05-228473Actual
29353262.002023-11-218415Actual
28610193.512023-10-228428Actual
162469.272022-10-2284211Actual
35943252.002024-05-228413Actual
279625.002021-10-228426Actual
16534318.002022-11-218413Actual
23823162.002023-06-218415Actual
30890179.872023-12-228428Actual
2955348.002023-11-218456Actual
7240118.002022-02-218416Actual
10693100.002022-05-228436Budget
8284116.002022-03-248465Actual
326780.002021-10-228428Budget
10925164.002022-05-228417Actual
1942657.142023-01-2184611Actual
289291.002021-10-228446Actual
1632712.462022-10-2284511Actual
19752101.002023-02-218464Actual
10134105.002022-05-228413Actual
1139018.002022-06-218473Actual
1627331.612022-10-2284311Actual
1544514.592022-09-2184612Actual
1467794.002022-09-218464Actual
2204139.002023-04-218456Actual
26245208.002023-08-218467Actual
12378107.002022-07-228413Actual
18188117.752022-12-228428Actual
18067237.002022-12-228417Actual
3553570.972024-04-2184211Actual
36062433.002024-05-228414Actual
611894.002022-01-218416Actual
1490957.002022-09-218446Actual
37211424.002024-06-218414Actual
4388157.142021-11-218428Actual
33584206.522024-02-2184613Actual
1244166.002022-07-228463Actual
4123124.002021-11-218466Actual
164778.212022-10-2284612Actual
35768205.022024-04-2184612Actual
9947325.332022-04-218418Actual
6697132.902022-01-218468Actual
8082218.002022-03-248414Actual
1588955.002022-10-228446Actual
32764250.002024-02-218465Actual
23263131.392023-05-228468Actual
17730.002021-08-218473Budget
691430.002022-02-218473Budget
21665204.002023-04-218463Actual
7022142.002022-02-218464Actual
3679882.682024-05-2284611Actual
3067949.002023-12-228456Actual
8753100.002022-03-248467Budget
16689105.002022-11-218464Actual
27458288.972023-09-218428Actual
850770.002022-03-248446Budget
28022222.002023-10-228463Actual
2508581.002023-07-228466Actual
13631137.002022-08-218414Actual
27930211.782023-09-2184613Actual
38396200.002024-07-228464Actual
551090.002021-12-228428Budget
35886141.612024-04-2184613Actual
3854788.002024-07-228416Actual
1591549.002022-10-228456Actual
75794.002021-08-218466Actual
789696.002022-03-248413Actual
14735168.002022-09-218415Actual
13321243.512022-07-228418Actual
37628271.002024-06-218467Actual
8692155.002022-03-248417Actual
1303968.002022-07-228456Actual
2666213.532023-08-2184612Actual
3408578.002024-03-238466Actual
3906613.532024-07-2284511Actual
14019162.002022-08-218417Actual
2549760.332023-07-2284611Actual
743240.002022-02-218456Budget
29140360.002023-11-218413Actual
2532100.002021-10-228464Budget
32671264.002024-02-218464Actual
466436.002021-12-228473Actual
1289736.002022-07-228426Actual
242730.002021-10-228473Budget
2843299.002023-10-228466Actual
55440.002021-08-218426Actual
2603818.002023-08-218426Actual
9946200.002022-04-218418Budget
35853148.622024-04-2184213Actual
7897100.002022-03-248413Budget
24640333.002023-07-228413Actual
1111280.002022-05-228428Budget
1692164.002022-11-218446Actual
35507120.972024-04-2184111Actual
11501100.002022-06-218464Budget
2101200.002021-09-218418Budget
2839960.002023-10-228456Actual
30030103.952023-11-2184112Actual
2579357.002023-08-218473Actual
12379100.002022-07-228413Budget
3734200.002021-11-218415Budget
2022128.002021-09-218467Actual
3127678.452023-12-2284113Actual
2722195.002023-09-218446Actual
2947334.002023-11-218426Actual
34675134.592024-03-2384113Actual
894070.002022-03-248468Budget
3803419.912024-06-2184212Actual
571273.002022-01-218463Actual
9402168.002022-04-218465Actual
294050.002021-10-228456Budget
1801069.002022-12-228466Actual
1684098.002022-11-218416Actual
34263245.032024-03-238428Actual
39278106.522024-07-2284113Actual
65190.002021-08-218446Budget
5898115.002022-01-218464Actual
2104051.002023-03-248456Actual
1461538.002022-09-218473Actual
738570.002022-02-218446Budget
31218162.462023-12-2284612Actual
2134053.952023-03-2484111Actual
19633182.002023-02-218463Actual
2728082.002023-09-218466Actual
1284891.002022-07-228416Actual
2036718.842023-02-2184311Actual
38865149.572024-07-228428Actual
279730.002021-10-228426Budget
29736425.332023-11-218418Actual
15622155.002022-10-228414Actual
3218997.572024-01-2184411Actual
3118436.932023-12-2284212Actual
4853190.002021-12-228415Actual
69747.002021-08-218456Actual
2443211.402023-06-2184511Actual
1689590.002022-11-218436Actual
1172190.002022-06-218416Budget
571370.002022-01-218463Budget
3627432.002024-05-228426Actual
23971105.002023-06-218436Actual
33139172.302024-02-218428Actual
10694124.002022-05-228436Actual
182138.002021-09-218456Actual
2034020.972023-02-2184211Actual
2157413.532023-03-2484612Actual
33946116.002024-03-238416Actual
35977205.002024-05-228463Actual
22641168.002023-05-228463Actual
33676168.002024-03-238463Actual
31156105.022023-12-2284112Actual
22606309.002023-05-228413Actual
2405555.002023-06-218466Actual
39305210.032024-07-2284213Actual
6636117.752022-01-218428Actual
30266373.002023-12-228413Actual
3655135.002021-11-218464Actual
27605115.652023-09-2184311Actual
36917131.612024-05-2284612Actual
174785.012022-11-2184212Actual
1360379.002022-08-218473Actual
11173132.902022-05-228468Actual
6963180.002022-02-218414Actual
25263158.662023-07-228428Actual
1851314.592022-12-2284612Actual
2999116.002021-10-228466Actual
3326140.482021-10-228468Actual
1887560.002023-01-218416Actual
2541027.362023-07-2284311Actual
2893122.042023-10-2284212Actual
5978200.002022-01-218415Budget
1299299.002022-07-228446Actual
15146126.842022-09-218428Actual
9264174.002022-04-218464Actual
17625.002021-08-218473Actual
38957134.802024-07-2284111Actual
7337100.002022-02-218436Budget
10846103.002022-05-228466Actual
23229135.932023-05-228428Actual
37002164.412024-05-2284213Actual
284100.002021-08-218464Budget
22853108.002023-05-228465Actual
1251930.002022-07-228473Budget
34791323.002024-04-218413Actual
2497218.002023-07-228426Actual
14770102.002022-09-218465Actual
1392743.002022-08-218456Actual
999590.002022-04-218428Budget
1426412.462022-08-2184211Actual
32459118.802024-01-2184613Actual
626280.002022-01-218446Budget
9481100.002022-04-218416Budget
6510100.002022-01-218467Budget
1446711.402022-08-2184612Actual
10320180.002022-05-228414Actual
5899100.002022-01-218464Budget
636890.002022-01-218466Budget
23765151.002023-06-218464Actual
579040.002022-01-218473Budget
6447200.002022-01-218417Budget
37091396.002024-06-218413Actual
28141201.002023-10-228464Actual
4341100.002021-11-218418Budget
11865100.002022-06-218446Budget
3638792.002024-05-228466Actual
406250.002021-11-218456Budget
1191260.002022-06-218456Budget
31698108.002024-01-218416Actual
17601202.002022-12-228463Actual
20841155.002023-03-248415Actual
174515.012022-11-2184112Actual
504246.002021-12-228426Actual
1005670.002022-04-218468Budget
177483.002021-09-218446Actual
3148477.002024-01-218473Actual
1026114.722021-08-218428Actual
30572112.002023-12-228416Actual
27430357.152023-09-218418Actual
8833199.572022-03-248418Actual
28347146.002023-10-228436Actual
504350.002021-12-228426Budget
2692986.002023-09-218473Actual
1698088.002022-11-218466Actual
1223880.002022-06-218428Budget
9019100.002022-04-218413Budget
14558204.002022-09-218463Actual
39100132.682024-07-2284611Actual
557180.002021-12-228468Budget
4340184.422021-11-218418Actual
855362.002022-03-248456Actual
13368128.362022-07-228428Actual
34826191.002024-04-218463Actual
15180141.992022-09-218468Actual
8691200.002022-03-248417Budget
12050200.002022-06-218417Budget
36479249.002024-05-228467Actual
122480.002021-09-218463Budget
1482881.002022-09-218416Actual
65072.002021-08-218446Actual
32015226.842024-01-218428Actual
3870110.002021-11-218416Actual
12769108.002022-07-228465Actual
5384100.002021-12-228467Budget
36189174.002024-05-228465Actual
5838200.002022-01-218414Budget
756100.002021-08-218466Budget
29501136.002023-11-218436Actual
2391699.002023-06-218416Actual
3218269.272021-10-228418Actual
616750.002022-01-218426Budget
27082162.002023-09-218465Actual
21162153.002023-03-248467Actual
29295184.002023-11-218464Actual
30479221.002023-12-228415Actual
36657178.422024-05-2284111Actual
29856165.662023-11-2184111Actual
3139100.002021-10-228467Budget
30209134.592023-11-2184613Actual
1131377.002022-06-218463Actual
2355311.402023-05-2284612Actual
23143232.002023-05-228467Actual
108590.002021-08-218468Budget
19599288.002023-02-218413Actual
9265200.002022-04-218464Budget
3733147.002021-11-218415Actual
604100.002021-08-218436Budget
2139550.762023-03-2484311Actual
2207478.002023-04-218466Actual
14114301.092022-08-218418Actual
3871100.002021-11-218416Budget
3458335.872024-03-2384212Actual
2399767.002023-06-218446Actual
3405351.002024-03-238456Actual
3593200.002021-11-218414Budget
1176940.002022-06-218426Budget
293951.002021-10-228456Actual
1251842.002022-07-228473Actual
967236.002022-04-218456Actual
10741100.002022-05-228446Budget
1429145.442022-08-2184311Actual
507100.002021-08-218416Budget
163094.002021-09-218416Actual
11817100.002022-06-218436Budget
29260327.002023-11-218414Actual
36537496.542024-05-228418Actual
669880.002022-01-218468Budget
2615159.002023-08-218466Actual
2045541.192023-02-2184611Actual
17686147.002022-12-228414Actual
3015057.392023-11-2184113Actual
1552114.002021-09-218465Actual
20783125.002023-03-248464Actual
513980.002021-12-228446Budget
2093369.002023-03-248416Actual
12111100.002022-06-218467Budget
214980.002021-09-218428Budget
195115.012023-01-2184212Actual
1833433.742022-12-2284311Actual
3325959.272024-02-2184211Actual
39220189.062024-07-2284612Actual
18102129.002022-12-228467Actual
1230090.002022-06-218468Budget
1895647.002023-01-218446Actual
37948105.022024-06-2184611Actual
2004369.002023-02-218466Actual
15863102.002022-10-228436Actual
3918650.762024-07-2284212Actual
38837414.732024-07-228418Actual
2402357.002023-06-218456Actual
3284929.002024-02-218426Actual
1735912.462022-11-2184511Actual
3742432.002024-06-218426Actual
26305484.422023-08-218418Actual
32341153.952024-01-2184612Actual
3603460.002024-05-228473Actual
3573550.762024-04-2184212Actual
3334794.382024-02-2184611Actual
12190201.082022-06-218418Actual
20254196.542023-02-218468Actual
2234373.102023-04-2184111Actual
1197178.002022-06-218466Actual
426116.002021-08-218465Actual
4774100.002021-12-228464Budget
31895316.002024-01-218417Actual
26210270.002023-08-218417Actual
11642100.002022-06-218465Budget
19106234.002023-01-218467Actual
2346356.082023-05-2284611Actual
130218.002021-09-218473Actual
1376097.002022-08-218465Actual
3101036.932023-12-2284211Actual
27372223.002023-09-218467Actual
1727135.002021-09-218436Actual
738477.002022-02-218446Actual
2021100.002021-09-218467Budget
9204220.002022-04-218414Actual
25142276.002023-07-228417Actual
3688420.972024-05-2284212Actual
1580888.002022-10-228416Actual
33796204.002024-03-238464Actual
6776100.002022-02-218413Budget
274897.002021-10-228416Actual
837147.002021-08-218417Actual
39039115.652024-07-2284411Actual
1830712.462022-12-2284211Actual
32608107.002024-02-218473Actual
2100219.272021-09-218418Actual
7708200.002022-02-218418Budget
8283100.002022-03-248465Budget
19718158.002023-02-218414Actual
2210145.022021-09-218468Actual
29050201.262023-10-2284213Actual
21127160.002023-03-248417Actual
3343320.972024-02-2184212Actual
31392356.002024-01-218413Actual
38489259.002024-07-228465Actual
17720120.002022-12-228464Actual
23730195.002023-06-218414Actual
23858143.002023-06-218465Actual
3035884.002023-12-228473Actual
3106484.802023-12-2284411Actual
10055138.962022-04-218468Actual
691529.002022-02-218473Actual
1490200.002021-09-218415Budget
10135100.002022-05-228413Budget
2749100.002021-10-228416Budget
38184239.852024-06-2184613Actual
9867121.002022-04-218467Actual
10380100.002022-05-228464Budget
9401100.002022-04-218465Budget
2546423.102023-07-2284511Actual
2672064.412023-08-2184113Actual
1078860.002022-05-228456Budget
33173219.272024-02-218468Actual
1621868.852022-10-2284111Actual
28292118.002023-10-228416Actual
452694.002021-12-228413Actual
36154275.002024-05-228415Actual
10517100.002022-05-228465Budget
458762.002021-12-228463Actual
7709193.512022-02-218418Actual
1423657.142022-08-2184111Actual
30769315.002023-12-228417Actual
19845117.002023-02-218465Actual
3812697.742024-06-2184113Actual
3833354.002024-07-228473Actual
10986153.002022-05-228467Actual
1583517.002022-10-228426Actual
1686724.002022-11-218426Actual
1993030.002023-02-218426Actual
2669100.002021-10-228465Budget
2475200.002021-10-228414Budget
3077222.002021-10-228417Actual
17037196.002022-11-218417Actual
2609248.002023-08-218446Actual
391950.002021-11-218426Budget
1310090.002022-07-228466Budget
255826.082023-07-2284212Actual
2432352.892023-06-2184111Actual
8832200.002022-03-248418Budget
2332156.082023-05-2284111Actual
23645151.002023-06-218463Actual
25856161.002023-08-218464Actual
24887125.002023-07-228465Actual
2991196.512023-11-2184311Actual
1493550.002022-09-218456Actual
25000109.002023-07-228436Actual
3561615.652024-04-2184511Actual
3523787.002024-04-218466Actual
3558972.042024-04-2184411Actual
3967124.002021-11-218436Actual
30301210.002023-12-228463Actual
3402783.002024-03-238446Actual
2172236.002023-04-218473Actual
34734117.042024-03-2384613Actual
3901263.532024-07-2284311Actual
3654100.002021-11-218464Budget
27492184.422023-09-218468Actual
1730530.552022-11-2184311Actual
972873.002022-04-218466Actual
22252122.302023-04-218428Actual
3791200.002021-11-218465Budget
506118.002021-08-218416Actual
24232146.542023-06-218428Actual
11579200.002022-06-218415Budget
34235410.182024-03-238418Actual
803430.002022-03-248473Budget
18570380.002023-01-218413Actual
401491.002021-11-218446Actual
9578100.002022-04-218436Budget
2057113.532023-02-2184612Actual
3488379.002024-04-218473Actual
1342990.002022-07-228468Budget
1284990.002022-07-228416Budget
10518123.002022-05-228465Actual
855440.002022-03-248456Budget
37806114.592024-06-2184111Actual
3443682.682024-03-2384411Actual
1027332.002022-05-228473Actual
2763290.122023-09-2184411Actual
3512439.002024-04-218426Actual
12707189.002022-07-228415Actual
33467141.192024-02-2184612Actual
13320200.002022-07-228418Budget
1882100.002021-09-218466Budget
30804240.002023-12-228467Actual
5383118.002021-12-228467Actual
1990385.002023-02-218416Actual
4202200.002021-11-218417Budget
952947.002022-04-218426Actual
20628333.002023-03-248413Actual
12993100.002022-07-228446Budget
234963.002021-10-228463Actual
11064251.092022-05-228418Actual
5462311.692021-12-228418Actual
31640231.002024-01-218465Actual
1901483.002023-01-218466Actual
6039200.002022-01-218465Budget
31987411.692024-01-218418Actual
10460200.002022-05-228415Budget
636967.002022-01-218466Actual
3857453.002024-07-228426Actual
30627103.002023-12-228436Actual
2845130.002021-10-228436Actual
2144910.332023-03-2484511Actual
3632876.002024-05-228446Actual
17130264.722022-11-218418Actual
1936634.802023-01-2184411Actual
10596104.002022-05-228416Actual
3172535.002024-01-218426Actual
38241326.002024-07-228413Actual
33854209.002024-03-238415Actual
30514212.002023-12-228465Actual
13430172.302022-07-228468Actual
1727823.102022-11-2184211Actual
907880.002022-04-218463Budget
38744355.002024-07-228417Actual
12946100.002022-07-228436Budget
33525122.312024-02-2184113Actual
3219200.002021-10-228418Budget
24675192.002023-07-228463Actual
3213573.102024-01-2184211Actual
35415182.902024-04-218428Actual
1662688.002022-11-218473Actual
31037102.892023-12-2284311Actual
20221146.542023-02-218428Actual
9994179.872022-04-218428Actual
3005823.102023-11-2184212Actual
13665134.002022-08-218464Actual
2612200.002021-10-228415Budget
354540.002021-11-218473Budget
5324142.002021-12-228417Actual
2096027.002023-03-248426Actual
1630041.192022-10-2284411Actual
37537104.002024-06-218466Actual
220990.002021-09-218468Budget
8612100.002022-03-248466Actual
1961160.002021-09-218417Actual
22224251.092023-04-218418Actual
2724743.002023-09-218456Actual
2394315.002023-06-218426Actual
3800673.102024-06-2184112Actual
1166129.002021-09-218413Actual
1933917.782023-01-2184311Actual
888190.002022-03-248428Budget
2301860.002023-05-228456Actual
1827961.402022-12-2284111Actual
1084790.002022-05-228466Budget
36599184.422024-05-228468Actual
26957309.002023-09-218414Actual
17158107.142022-11-218428Actual
3224984.802024-01-2184611Actual
3520444.002024-04-218456Actual
1131270.002022-06-218463Budget
2239839.062023-04-2184311Actual
2611843.002023-08-218456Actual
6777137.002022-02-218413Actual
2543729.482023-07-2284411Actual
2757853.952023-09-2184211Actual
8363100.002022-03-248416Budget
31512364.002024-01-218414Actual
27751116.722023-09-2184112Actual
979200.002021-08-218418Budget
7023200.002022-02-218464Budget
183889.272022-12-2284511Actual
27550159.272023-09-2184111Actual
122592.002021-09-218463Actual
4262147.002021-11-218467Actual
34001123.002024-03-238436Actual
3592213.002021-11-218414Actual
6448240.002022-01-218417Actual
1532044.382022-09-2184411Actual

Generated 2024-09-20 16:33:26.349 UTC