[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 373   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072044.002023-03-248473Actual
30386326.002023-12-228414Actual
1304060.002022-07-228456Budget
1396076.002022-08-218466Actual
3734200.002021-11-218415Budget
34734117.042024-03-2384613Actual
401580.002021-11-218446Budget
2777924.162023-09-2184212Actual
365147.002021-08-218415Actual
743133.002022-02-218456Actual
2846100.002021-10-228436Budget
1733249.702022-11-2184411Actual
144098.212022-08-2184112Actual
3906613.532024-07-2284511Actual
37888107.142024-06-2184411Actual
234880.002021-10-228463Budget
274897.002021-10-228416Actual
1197178.002022-06-218466Actual
35943252.002024-05-228413Actual
12708200.002022-07-228415Budget
2245877.362023-04-2184611Actual
1485531.002022-09-218426Actual
837147.002021-08-218417Actual
8754148.002022-03-248467Actual
26366187.452023-08-218468Actual
10055138.962022-04-218468Actual
3331360.332024-02-2184411Actual
30266373.002023-12-228413Actual
11500144.002022-06-218464Actual
795780.002022-03-248463Budget
1931213.532023-01-2184211Actual
1482881.002022-09-218416Actual
12050200.002022-06-218417Budget
3405100.002021-11-218413Budget
255557.142023-07-2284112Actual
2497218.002023-07-228426Actual
636967.002022-01-218466Actual
2843299.002023-10-228466Actual
1284990.002022-07-228416Budget
626280.002022-01-218446Budget
1851314.592022-12-2284612Actual
30177164.412023-11-2184213Actual
3865467.002024-07-228456Actual
1727135.002021-09-218436Actual
22285145.022023-04-218468Actual
2662812.462023-08-2184112Actual
2405555.002023-06-218466Actual
31156105.022023-12-2284112Actual
7240118.002022-02-218416Actual
20135132.002023-02-218467Actual
3800673.102024-06-2184112Actual
242730.002021-10-228473Budget
188377.002021-09-218466Actual
35768205.022024-04-2184612Actual
10846103.002022-05-228466Actual
28610193.512023-10-228428Actual
5899100.002022-01-218464Budget
1310187.002022-07-228466Actual
215418.212023-03-2484112Actual
29023106.522023-10-2284113Actual
2391699.002023-06-218416Actual
28292118.002023-10-228416Actual
25951180.002023-08-218465Actual
1299299.002022-07-228446Actual
743240.002022-02-218456Budget
2763290.122023-09-2184411Actual
565194.002022-01-218413Actual
10741100.002022-05-228446Budget
28702165.662023-10-2284111Actual
69850.002021-08-218456Budget
2101469.002023-03-248446Actual
33641293.002024-03-238413Actual
3221631.612024-01-2184511Actual
9019100.002022-04-218413Budget
2714086.002023-09-218416Actual
6447200.002022-01-218417Budget
6510100.002022-01-218467Budget
1730530.552022-11-2184311Actual
3871100.002021-11-218416Budget
31698108.002024-01-218416Actual
841047.002022-03-248426Actual
2787067.922023-09-2184113Actual
1027332.002022-05-228473Actual
32426201.262024-01-2184213Actual
20254196.542023-02-218468Actual
636890.002022-01-218466Budget
279625.002021-10-228426Actual
37594304.002024-06-218417Actual
3638792.002024-05-228466Actual
6509161.002022-01-218467Actual
2001039.002023-02-218456Actual
354436.002021-11-218473Actual
10517100.002022-05-228465Budget
23971105.002023-06-218436Actual
55440.002021-08-218426Actual
3405351.002024-03-238456Actual
2042126.292023-02-2184511Actual
1429145.442022-08-2184311Actual
32962115.002024-02-218466Actual
25297166.242023-07-228468Actual
2533130.002021-10-228464Actual
167844.002021-09-218426Actual
3172535.002024-01-218426Actual
3635460.002024-05-228456Actual
861380.002022-03-248466Budget
579040.002022-01-218473Budget
25235317.752023-07-228418Actual
75794.002021-08-218466Actual
1523868.852022-09-2184111Actual
3791200.002021-11-218465Budget
39039115.652024-07-2284411Actual
888190.002022-03-248428Budget
164778.212022-10-2284612Actual
6040142.002022-01-218465Actual
33525122.312024-02-2184113Actual
1435145.442022-08-2184611Actual
3671276.292024-05-2284311Actual
36302125.002024-05-228436Actual
2958684.002023-11-218466Actual
10135100.002022-05-228413Budget
2611843.002023-08-218456Actual
3745299.002024-06-218436Actual
34675134.592024-03-2384113Actual
11580182.002022-06-218415Actual
3343320.972024-02-2184212Actual
11720108.002022-06-218416Actual
14735168.002022-09-218415Actual
27605115.652023-09-2184311Actual
3718380.002024-06-218473Actual
27693111.402023-09-2184611Actual
34946249.002024-04-218464Actual
12378107.002022-07-228413Actual
8082218.002022-03-248414Actual
15180141.992022-09-218468Actual
2104051.002023-03-248456Actual
27987350.002023-10-228413Actual
39278106.522024-07-2284113Actual
1360379.002022-08-218473Actual
256148.212023-07-2284612Actual
9018110.002022-04-218413Actual
3733147.002021-11-218415Actual
177483.002021-09-218446Actual
1621868.852022-10-2284111Actual
728856.002022-02-218426Actual
1390159.002022-08-218446Actual
29295184.002023-11-218464Actual
1376097.002022-08-218465Actual
2999116.002021-10-228466Actual
2535576.292023-07-2284111Actual
15060196.002022-09-218467Actual
2193464.002023-04-218416Actual
3213573.102024-01-2184211Actual
2093369.002023-03-248416Actual
13321243.512022-07-228418Actual
2579357.002023-08-218473Actual
3216279.482024-01-2184311Actual
12566193.002022-07-228414Actual
2875773.102023-10-2284311Actual
9946200.002022-04-218418Budget
34142333.002024-03-238417Actual
1489216.002021-09-218415Actual
3139100.002021-10-228467Budget
1019470.002022-05-228463Budget
23610278.002023-06-218413Actual
11438200.002022-06-218414Budget
224180.002021-08-218414Actual
28141201.002023-10-228464Actual
12945107.002022-07-228436Actual
102780.002021-08-218428Budget
30572112.002023-12-228416Actual
1962200.002021-09-218417Budget
1131377.002022-06-218463Actual
3183889.002024-01-218466Actual
2650840.122023-08-2184411Actual
18782108.002023-01-218415Actual
2505229.002023-07-228456Actual
4853190.002021-12-228415Actual
3668557.142024-05-2284211Actual
225165.012023-04-2184112Actual
29643329.002023-11-218417Actual
21876105.002023-04-218465Actual
33946116.002024-03-238416Actual
14524252.002022-09-218413Actual
3673975.232024-05-2284411Actual
12379100.002022-07-228413Budget
235219.272023-05-2284112Actual
509198.002021-12-228436Actual
1078860.002022-05-228456Budget
33584206.522024-02-2184613Actual
513980.002021-12-228446Budget
2475200.002021-10-228414Budget
18605174.002023-01-218463Actual
195115.012023-01-2184212Actual
130218.002021-09-218473Actual
4774100.002021-12-228464Budget
8083200.002022-03-248414Budget
33552127.572024-02-2184213Actual
9264174.002022-04-218464Actual
20875161.002023-03-248465Actual
32636448.002024-02-218414Actual
1382097.002022-08-218416Actual
3340590.122024-02-2184112Actual
1692164.002022-11-218446Actual
13665134.002022-08-218464Actual
255826.082023-07-2284212Actual
1727823.102022-11-2184211Actual
35886141.612024-04-2184613Actual
36975145.112024-05-2284113Actual
5462311.692021-12-228418Actual
7337100.002022-02-218436Budget
2611177.002021-10-228415Actual
1197090.002022-06-218466Budget
3632876.002024-05-228446Actual
10460200.002022-05-228415Budget
25916208.002023-08-218415Actual
775790.002022-02-218428Budget
16040198.002022-10-228467Actual
4388157.142021-11-218428Actual
29050201.262023-10-2284213Actual
6636117.752022-01-218428Actual
12769108.002022-07-228465Actual
978235.932021-08-218418Actual
284100.002021-08-218464Budget
3334794.382024-02-2184611Actual
1496870.002022-09-218466Actual
38184239.852024-06-2184613Actual
15750143.002022-10-228465Actual
1998461.002023-02-218446Actual
24146158.002023-06-218467Actual
972873.002022-04-218466Actual
3290386.002024-02-218446Actual
1303968.002022-07-228456Actual
22606309.002023-05-228413Actual
2670179.002021-10-228465Actual
3593200.002021-11-218414Budget
3127678.452023-12-2284113Actual
6962200.002022-02-218414Budget
27049241.002023-09-218415Actual
1064541.002022-05-228426Actual
2893122.042023-10-2284212Actual
9994179.872022-04-218428Actual
10694124.002022-05-228436Actual
12567200.002022-07-228414Budget
3520444.002024-04-218456Actual
803527.002022-03-248473Actual
29140360.002023-11-218413Actual
19845117.002023-02-218465Actual
1223880.002022-06-218428Budget
1765835.002022-12-228473Actual
2034020.972023-02-2184211Actual
177590.002021-09-218446Budget
2606690.002023-08-218436Actual
1898237.002023-01-218456Actual
3408578.002024-03-238466Actual
27458288.972023-09-218428Actual
30890179.872023-12-228428Actual
907880.002022-04-218463Budget
21127160.002023-03-248417Actual
21220346.542023-03-248418Actual
14643187.002022-09-218414Actual
2269875.002023-05-228473Actual
205403.952023-02-2184212Actual
10693100.002022-05-228436Budget
11173132.902022-05-228468Actual
2991196.512023-11-2184311Actual
21842168.002023-04-218415Actual
33139172.302024-02-218428Actual
4340184.422021-11-218418Actual
30627103.002023-12-228436Actual
1139130.002022-06-218473Budget
9947325.332022-04-218418Actual
34354196.512024-03-2384111Actual
13241100.002022-07-228467Budget
13430172.302022-07-228468Actual
16782164.002022-11-218465Actual
11642100.002022-06-218465Budget
34911403.002024-04-218414Actual
30982123.102023-12-2284111Actual
32551177.002024-02-218463Actual
2004369.002023-02-218466Actual
108590.002021-08-218468Budget
2239839.062023-04-2184311Actual
2210145.022021-09-218468Actual
25856161.002023-08-218464Actual
12191200.002022-06-218418Budget
3455592.252024-03-2384112Actual
26333198.052023-08-218428Actual
17926112.002022-12-228436Actual
1191139.002022-06-218456Actual
838200.002021-08-218417Budget
20193279.872023-02-218418Actual
9401100.002022-04-218465Budget
1186474.002022-06-218446Actual
31547206.002024-01-218464Actual
9343136.002022-04-218415Actual
30862542.002023-12-228418Actual
1627331.612022-10-2284311Actual
1167100.002021-09-218413Budget
22252122.302023-04-218428Actual
2399767.002023-06-218446Actual
850770.002022-03-248446Budget
3627432.002024-05-228426Actual
4448131.392021-11-218468Actual
17625.002021-08-218473Actual
406149.002021-11-218456Actual
34001123.002024-03-238436Actual
2546423.102023-07-2284511Actual
18690194.002023-01-218414Actual
18188117.752022-12-228428Actual
23645151.002023-06-218463Actual
13725182.002022-08-218415Actual
24204270.782023-06-218418Actual
2615159.002023-08-218466Actual
34296193.512024-03-238468Actual
6039200.002022-01-218465Budget
9578100.002022-04-218436Budget
242631.002021-10-228473Actual
2543729.482023-07-2284411Actual
9808192.002022-04-218417Actual
1166129.002021-09-218413Actual
2807981.002023-10-228473Actual
27897204.762023-09-2184213Actual
850665.002022-03-248446Actual
1630041.192022-10-2284411Actual
33231160.342024-02-2184111Actual
4775153.002021-12-228464Actual
31987411.692024-01-218418Actual
728950.002022-02-218426Budget
3592213.002021-11-218414Actual
1836133.742022-12-2284411Actual
3101036.932023-12-2284211Actual
3655135.002021-11-218464Actual
683793.002022-02-218463Actual
16747160.002022-11-218415Actual
17037196.002022-11-218417Actual
11253140.002022-06-218413Actual
25263158.662023-07-228428Actual
37304259.002024-06-218415Actual
10926200.002022-05-228417Budget
3603460.002024-05-228473Actual
12770100.002022-07-228465Budget
5323200.002021-12-228417Budget
1866241.002023-01-218473Actual
16689105.002022-11-218464Actual
3059953.002023-12-228426Actual
1728100.002021-09-218436Budget
289291.002021-10-228446Actual
32729257.002024-02-218415Actual
2728082.002023-09-218466Actual
1342990.002022-07-228468Budget
3284929.002024-02-218426Actual
2196127.002023-04-218426Actual
11817100.002022-06-218436Budget
2724743.002023-09-218456Actual
669880.002022-01-218468Budget
34617174.172024-03-2384612Actual
1887560.002023-01-218416Actual
6588220.782022-01-218418Actual
32107149.702024-01-2184111Actual
2923282.002023-11-218473Actual
10381116.002022-05-228464Actual
3553570.972024-04-2184211Actual
39220189.062024-07-2284612Actual
36599184.422024-05-228468Actual
2207478.002023-04-218466Actual
30804240.002023-12-228467Actual
182138.002021-09-218456Actual
24112211.002023-06-218417Actual
8143200.002022-03-248464Budget
2839960.002023-10-228456Actual
2878483.742023-10-2284411Actual
425100.002021-08-218465Budget
3561615.652024-04-2184511Actual
1830712.462022-12-2284211Actual
391857.002021-11-218426Actual
2765940.122023-09-2184511Actual
28644178.362023-10-228468Actual
24852122.002023-07-228415Actual
20628333.002023-03-248413Actual
1580888.002022-10-228416Actual
8832200.002022-03-248418Budget
11439231.002022-06-218414Actual
366200.002021-08-218415Budget
15025261.002022-09-218417Actual
32341153.952024-01-2184612Actual
3509784.002024-04-218416Actual
3676639.062024-05-2284511Actual
1936634.802023-01-2184411Actual
326780.002021-10-228428Budget
1289640.002022-07-228426Budget
4916145.002021-12-228465Actual
7162100.002022-02-218465Budget
3854788.002024-07-228416Actual
2201564.002023-04-218446Actual
2178485.002023-04-218464Actual
11865100.002022-06-218446Budget
35039162.002024-04-218465Actual
23229135.932023-05-228428Actual
205137.142023-02-2184112Actual
3918650.762024-07-2284212Actual
5383118.002021-12-228467Actual
3118436.932023-12-2284212Actual
12112113.002022-06-218467Actual
346766.002021-11-218463Actual
31895316.002024-01-218417Actual
26245208.002023-08-218467Actual
8612100.002022-03-248466Actual
28582492.002023-10-228418Actual
13544217.002022-08-218463Actual
2612200.002021-10-228415Budget
16098305.632022-10-228418Actual
3862867.002024-07-228446Actual
22761101.002023-05-228464Actual
1797831.002022-12-228456Actual
37034134.592024-05-2284613Actual
391950.002021-11-218426Budget
2473236.002023-07-228473Actual
1636136.932022-10-2284611Actual
12993100.002022-07-228446Budget
7022142.002022-02-218464Actual
33111352.602024-02-218418Actual
13180200.002022-07-228417Budget
2288125.002021-10-228413Actual
10459156.002022-05-228415Actual
27492184.422023-09-218468Actual
17778110.002022-12-228415Actual
11064251.092022-05-228418Actual
4527100.002021-12-228413Budget
2045541.192023-02-2184611Actual
3180550.002024-01-218456Actual
28234220.002023-10-228465Actual
5977185.002022-01-218415Actual
1392743.002022-08-218456Actual
3005823.102023-11-2184212Actual
1350180.002021-09-218414Actual
3901263.532024-07-2284311Actual
1526611.402022-09-2184211Actual
1544514.592022-09-2184612Actual
17813144.002022-12-228465Actual
4854200.002021-12-228415Budget
8880117.752022-03-248428Actual
2343013.532023-05-2284511Actual
14019162.002022-08-218417Actual
35152114.002024-04-218436Actual
33676168.002024-03-238463Actual
13631137.002022-08-218414Actual
1084790.002022-05-228466Budget
38361395.002024-07-228414Actual
3328665.652024-02-2184311Actual
3373363.002024-03-238473Actual
1631100.002021-09-218416Budget
23730195.002023-06-218414Actual
1632712.462022-10-2284511Actual
1993030.002023-02-218426Actual
21282146.542023-03-248468Actual
10986153.002022-05-228467Actual
5324142.002021-12-228417Actual
36657178.422024-05-2284111Actual
23201240.482023-05-228418Actual
265359.272023-08-2184511Actual
749073.002022-02-218466Actual
907974.002022-04-218463Actual
28107444.002023-10-228414Actual
2944696.002023-11-218416Actual
38276179.002024-07-228463Actual
2831929.002023-10-228426Actual
23765151.002023-06-218464Actual
16654222.002022-11-218414Actual
3792185.002021-11-218465Actual
2645439.062023-08-2184211Actual
3679882.682024-05-2284611Actual
2440547.572023-06-2184411Actual
1698088.002022-11-218466Actual
17072142.002022-11-218467Actual
4123124.002021-11-218466Actual
1942657.142023-01-2184611Actual
3177971.002024-01-218446Actual
1490200.002021-09-218415Budget
17730.002021-08-218473Budget
2039443.312023-02-2184411Actual
3106484.802023-12-2284411Actual
15537162.002022-10-228463Actual
8692155.002022-03-248417Actual
31392356.002024-01-218413Actual
2446676.292023-06-2184611Actual
8221100.002022-03-248415Budget
35294307.002024-04-218417Actual
20783125.002023-03-248464Actual
1890233.002023-01-218426Actual
2508581.002023-07-228466Actual
9792.002021-08-218463Actual
32764250.002024-02-218465Actual
3148477.002024-01-218473Actual
2502660.002023-07-228446Actual
35853148.622024-04-2184213Actual
738477.002022-02-218446Actual
27812189.062023-09-2184612Actual
144365.012022-08-2184212Actual
14142117.752022-08-218428Actual
11501100.002022-06-218464Budget
1310090.002022-07-228466Budget
967236.002022-04-218456Actual
27430357.152023-09-218418Actual
3857453.002024-07-228426Actual
3870110.002021-11-218416Actual
2988436.932023-11-2184211Actual
15622155.002022-10-228414Actual
13242158.002022-07-228467Actual
3523787.002024-04-218466Actual
3458335.872024-03-2384212Actual
25734181.002023-08-218463Actual
1172190.002022-06-218416Budget
30769315.002023-12-228417Actual
3573550.762024-04-2184212Actual
28903105.022023-10-2284112Actual
24887125.002023-07-228465Actual
2036718.842023-02-2184311Actual
2022128.002021-09-218467Actual
3898563.532024-07-2284211Actual
17720120.002022-12-228464Actual
31605235.002024-01-218415Actual
16160211.692022-10-228468Actual
5838200.002022-01-218414Budget
36247135.002024-05-228416Actual
691529.002022-02-218473Actual
34263245.032024-03-238428Actual
35004297.002024-04-218415Actual
20841155.002023-03-248415Actual
1493550.002022-09-218456Actual
19164396.542023-01-218418Actual
16534318.002022-11-218413Actual
27550159.272023-09-2184111Actual
518557.002021-12-228456Actual
2355311.402023-05-2284612Actual
21162153.002023-03-248467Actual
2305185.002023-05-228466Actual
15146126.842022-09-218428Actual
122480.002021-09-218463Budget
3742432.002024-06-218426Actual
24760189.002023-07-228414Actual
31218162.462023-12-2284612Actual
8284116.002022-03-248465Actual
1848010.332022-12-2284112Actual
38744355.002024-07-228417Actual
32459118.802024-01-2184613Actual
32399127.572024-01-2184113Actual
36917131.612024-05-2284612Actual
1833433.742022-12-2284311Actual
3065360.002023-12-228446Actual
285145.002021-08-218464Actual
2458310.332023-06-2184612Actual
3556276.292024-04-2184311Actual
38957134.802024-07-2284111Actual
8691200.002022-03-248417Budget
458762.002021-12-228463Actual
2289100.002021-10-228413Budget
1244166.002022-07-228463Actual
18160246.542022-12-228418Actual
1384725.002022-08-218426Actual
2139550.762023-03-2484311Actual
2432352.892023-06-2184111Actual
2993892.252023-11-2184411Actual
22131184.002023-04-218417Actual
27082162.002023-09-218465Actual
18817165.002023-01-218465Actual
2603818.002023-08-218426Actual
1461538.002022-09-218473Actual
6215120.002022-01-218436Actual
1686724.002022-11-218426Actual
17566355.002022-12-228413Actual
195429.272023-01-2184612Actual
33761316.002024-03-238414Actual
29736425.332023-11-218418Actual
1594869.002022-10-228466Actual
19633182.002023-02-218463Actual
1893094.002023-01-218436Actual
2884582.682023-10-2284611Actual
37861102.892024-06-2184311Actual
3292943.002024-02-218456Actual
962568.002022-04-218446Actual
31303132.832023-12-2284213Actual
412290.002021-11-218466Budget
38241326.002024-07-228413Actual
18067237.002022-12-228417Actual
26991204.002023-09-218464Actual
21750165.002023-04-218414Actual
10596104.002022-05-228416Actual
2107086.002023-03-248466Actual
11579200.002022-06-218415Budget
23143232.002023-05-228467Actual
38899195.022024-07-228468Actual
37126263.002024-06-218463Actual
579136.002022-01-218473Actual
1725064.592022-11-2184111Actual
4341100.002021-11-218418Budget
2293819.002023-05-228426Actual
2716739.002023-09-218426Actual
34791323.002024-04-218413Actual
33019353.002024-02-218417Actual
756100.002021-08-218466Budget
1064440.002022-05-228426Budget
2136829.482023-03-2484211Actual
1552114.002021-09-218465Actual
332590.002021-10-228468Budget
22853108.002023-05-228465Actual
29260327.002023-11-218414Actual
10134105.002022-05-228413Actual
630942.002022-01-218456Actual
3438237.992024-03-2384211Actual
1019580.002022-05-228463Actual
39338190.732024-07-2284613Actual
3812697.742024-06-2184113Actual
504246.002021-12-228426Actual
17601202.002022-12-228463Actual
29764176.842023-11-218428Actual
25821232.002023-08-218414Actual
1176862.002022-06-218426Actual
37002164.412024-05-2284213Actual
1431831.612022-08-2184411Actual
7570200.002022-02-218417Budget
2435123.102023-06-2184211Actual
38602138.002024-07-228436Actual
39158113.532024-07-2284112Actual
31098107.142023-12-2284611Actual
25000109.002023-07-228436Actual
22641168.002023-05-228463Actual
31640231.002024-01-218465Actual
962470.002022-04-218446Budget
7708200.002022-02-218418Budget
3078200.002021-10-228417Budget
27372223.002023-09-218467Actual
1901483.002023-01-218466Actual
12629156.002022-07-228464Actual
26872252.002023-09-218463Actual
19718158.002023-02-218414Actual
979200.002021-08-218418Budget
438990.002021-11-218428Budget
214980.002021-09-218428Budget
1933917.782023-01-2184311Actual
19599288.002023-02-218413Actual
1939326.292023-01-2184511Actual
167930.002021-09-218426Budget
2144910.332023-03-2484511Actual
571273.002022-01-218463Actual
5572123.812021-12-228468Actual
36479249.002024-05-228467Actual
22819145.002023-05-228415Actual
466540.002021-12-228473Budget
35329254.002024-04-218467Actual
3488379.002024-04-218473Actual
1351200.002021-09-218414Budget
972980.002022-04-218466Budget
2443211.402023-06-2184511Actual
452694.002021-12-228413Actual
122592.002021-09-218463Actual
1223984.422022-06-218428Actual
1694739.002022-11-218456Actual
2340347.572023-05-2284411Actual
15863102.002022-10-228436Actual
20663196.002023-03-248463Actual
2157413.532023-03-2484612Actual
2204139.002023-04-218456Actual
7161135.002022-02-218465Actual
2370236.002023-06-218473Actual
30479221.002023-12-228415Actual
32671264.002024-02-218464Actual
4713200.002021-12-228414Budget
3967124.002021-11-218436Actual
23858143.002023-06-218465Actual
1111280.002022-05-228428Budget
1588955.002022-10-228446Actual
7101130.002022-02-218415Actual
2642690.122023-08-2184111Actual
14770102.002022-09-218465Actual
1027230.002022-05-228473Budget
31512364.002024-01-218414Actual
1086107.142021-08-218468Actual
2666213.532023-08-2184612Actual
2947334.002023-11-218426Actual
507100.002021-08-218416Budget
2142247.572023-03-2484411Actual
34826191.002024-04-218463Actual
22224251.092023-04-218418Actual
2609248.002023-08-218446Actual
30209134.592023-11-2184613Actual
524499.002021-12-228466Actual
9481100.002022-04-218416Budget
174785.012022-11-2184212Actual
21248176.842023-03-248428Actual
30924281.392023-12-228468Actual
37100.002021-08-218413Budget
55530.002021-08-218426Budget
5898115.002022-01-218464Actual
3512439.002024-04-218426Actual
24265211.692023-06-218468Actual
289390.002021-10-228446Budget
36154275.002024-05-228415Actual
21989111.002023-04-218436Actual
1662688.002022-11-218473Actual
1842242.252022-12-2284611Actual
13509294.002022-08-218413Actual
3833354.002024-07-228473Actual
894070.002022-03-248468Budget
616750.002022-01-218426Budget
5978200.002022-01-218415Budget
37948105.022024-06-2184611Actual
1005670.002022-04-218468Budget
1739372.042022-11-2184611Actual
897100.002021-08-218467Budget
12190201.082022-06-218418Actual
2098899.002023-03-248436Actual
37091396.002024-06-218413Actual
27751116.722023-09-2184112Actual
3803419.912024-06-2184212Actual
29388189.002023-11-218465Actual
2101200.002021-09-218418Budget
2148345.442023-03-2484611Actual
2648144.382023-08-2184311Actual
174515.012022-11-2184112Actual
19226131.392023-01-218468Actual
2299252.002023-05-228446Actual
10985100.002022-05-228467Budget
26305484.422023-08-218418Actual
7569240.002022-02-218417Actual
2669100.002021-10-228465Budget
1990385.002023-02-218416Actual
31929280.002024-01-218467Actual
38865149.572024-07-228428Actual
6777137.002022-02-218413Actual
803430.002022-03-248473Budget

Generated 2024-09-20 05:49:50.379 UTC