[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 380   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12567200.002022-07-228414Budget
22726189.002023-05-228414Actual
3106484.802023-12-2284411Actual
182138.002021-09-218456Actual
2579357.002023-08-218473Actual
24112211.002023-06-218417Actual
6776100.002022-02-218413Budget
10926200.002022-05-228417Budget
8612100.002022-03-248466Actual
2136829.482023-03-2484211Actual
2022128.002021-09-218467Actual
1928468.852023-01-2184111Actual
18782108.002023-01-218415Actual
8362138.002022-03-248416Actual
8222160.002022-03-248415Actual
7022142.002022-02-218464Actual
3334794.382024-02-2184611Actual
24232146.542023-06-218428Actual
38865149.572024-07-228428Actual
36103.002021-08-218413Actual
571370.002022-01-218463Budget
163094.002021-09-218416Actual
27492184.422023-09-218468Actual
37861102.892024-06-2184311Actual
242631.002021-10-228473Actual
30266373.002023-12-228413Actual
69747.002021-08-218456Actual
2988436.932023-11-2184211Actual
3862867.002024-07-228446Actual
3373363.002024-03-238473Actual
29050201.262023-10-2284213Actual
195429.272023-01-2184612Actual
19192160.182023-01-218428Actual
1446711.402022-08-2184612Actual
256148.212023-07-2284612Actual
25856161.002023-08-218464Actual
9264174.002022-04-218464Actual
1139018.002022-06-218473Actual
1384725.002022-08-218426Actual
27049241.002023-09-218415Actual
1887560.002023-01-218416Actual
10596104.002022-05-228416Actual
30627103.002023-12-228436Actual
33467141.192024-02-2184612Actual
4202200.002021-11-218417Budget
2293819.002023-05-228426Actual
1662688.002022-11-218473Actual
2533130.002021-10-228464Actual
1304060.002022-07-228456Budget
2440547.572023-06-2184411Actual
5838200.002022-01-218414Budget
6119100.002022-01-218416Budget
27430357.152023-09-218418Actual
1303968.002022-07-228456Actual
30479221.002023-12-228415Actual
29023106.522023-10-2284113Actual
2340347.572023-05-2284411Actual
7162100.002022-02-218465Budget
1936634.802023-01-2184411Actual
35152114.002024-04-218436Actual
15537162.002022-10-228463Actual
36657178.422024-05-2284111Actual
31605235.002024-01-218415Actual
164465.012022-10-2284212Actual
1594869.002022-10-228466Actual
3343320.972024-02-2184212Actual
2370236.002023-06-218473Actual
12628100.002022-07-228464Budget
1496870.002022-09-218466Actual
2034020.972023-02-2184211Actual
32459118.802024-01-2184613Actual
3326140.482021-10-228468Actual
1059790.002022-05-228416Budget
2609248.002023-08-218446Actual
1299299.002022-07-228446Actual
3438237.992024-03-2384211Actual
20783125.002023-03-248464Actual
28141201.002023-10-228464Actual
2201564.002023-04-218446Actual
3679882.682024-05-2284611Actual
2541027.362023-07-2284311Actual
17037196.002022-11-218417Actual
16654222.002022-11-218414Actual
728856.002022-02-218426Actual
6509161.002022-01-218467Actual
1765835.002022-12-228473Actual
19071233.002023-01-218417Actual
1396076.002022-08-218466Actual
3718380.002024-06-218473Actual
2343013.532023-05-2284511Actual
39220189.062024-07-2284612Actual
11818117.002022-06-218436Actual
23201240.482023-05-228418Actual
31303132.832023-12-2284213Actual
3901263.532024-07-2284311Actual
10460200.002022-05-228415Budget
2100219.272021-09-218418Actual
444780.002021-11-218468Budget
37034134.592024-05-2284613Actual
36917131.612024-05-2284612Actual
1342990.002022-07-228468Budget
4448131.392021-11-218468Actual
17871100.002022-12-228416Actual
28022222.002023-10-228463Actual
8832200.002022-03-248418Budget
3101036.932023-12-2284211Actual
255826.082023-07-2284212Actual
29678237.002023-11-218467Actual
2039443.312023-02-2184411Actual
1086107.142021-08-218468Actual
11252100.002022-06-218413Budget
32822127.002024-02-218416Actual
7161135.002022-02-218465Actual
17130264.722022-11-218418Actual
26305484.422023-08-218418Actual
28610193.512023-10-228428Actual
36302125.002024-05-228436Actual
10741100.002022-05-228446Budget
34296193.512024-03-238468Actual
32608107.002024-02-218473Actual
7102100.002022-02-218415Budget
4994100.002021-12-228416Budget
1019470.002022-05-228463Budget
401580.002021-11-218446Budget
406149.002021-11-218456Actual
3865467.002024-07-228456Actual
967236.002022-04-218456Actual
3582671.432024-04-2184113Actual
28234220.002023-10-228465Actual
2494562.002023-07-228416Actual
28903105.022023-10-2284112Actual
39039115.652024-07-2284411Actual
3632876.002024-05-228446Actual
26747208.272023-08-2184213Actual
7570200.002022-02-218417Budget
18690194.002023-01-218414Actual
855440.002022-03-248456Budget
3139100.002021-10-228467Budget
789696.002022-03-248413Actual
5463100.002021-12-228418Budget
2242548.632023-04-2184411Actual
3854788.002024-07-228416Actual
34911403.002024-04-218414Actual
2873043.312023-10-2284211Actual
38957134.802024-07-2284111Actual
279625.002021-10-228426Actual
34354196.512024-03-2384111Actual
2714086.002023-09-218416Actual
11113128.362022-05-228428Actual
7338117.002022-02-218436Actual
2497218.002023-07-228426Actual
37339208.002024-06-218465Actual
9401100.002022-04-218465Budget
9019100.002022-04-218413Budget
9265200.002022-04-218464Budget
1692164.002022-11-218446Actual
1336980.002022-07-228428Budget
2642690.122023-08-2184111Actual
2944696.002023-11-218416Actual
220990.002021-09-218468Budget
21282146.542023-03-248468Actual
2845130.002021-10-228436Actual
122592.002021-09-218463Actual
38779222.002024-07-228467Actual
25000109.002023-07-228436Actual
15622155.002022-10-228414Actual
6636117.752022-01-218428Actual
15025261.002022-09-218417Actual
426116.002021-08-218465Actual
604100.002021-08-218436Budget
2535576.292023-07-2284111Actual
4916145.002021-12-228465Actual
279730.002021-10-228426Budget
3671276.292024-05-2284311Actual
466436.002021-12-228473Actual
1461538.002022-09-218473Actual
24146158.002023-06-218467Actual
8833199.572022-03-248418Actual
458762.002021-12-228463Actual
29353262.002023-11-218415Actual
36444367.002024-05-228417Actual
38153118.802024-06-2184213Actual
1730530.552022-11-2184311Actual
18188117.752022-12-228428Actual
17778110.002022-12-228415Actual
1684098.002022-11-218416Actual
2334936.932023-05-2284211Actual
20221146.542023-02-218428Actual
1727823.102022-11-2184211Actual
26333198.052023-08-218428Actual
513853.002021-12-228446Actual
579136.002022-01-218473Actual
4388157.142021-11-218428Actual
2787067.922023-09-2184113Actual
33761316.002024-03-238414Actual
1789828.002022-12-228426Actual
2881119.912023-10-2284511Actual
14524252.002022-09-218413Actual
32049213.212024-01-218468Actual
1230090.002022-06-218468Budget
1467794.002022-09-218464Actual
17072142.002022-11-218467Actual
557180.002021-12-228468Budget
1027332.002022-05-228473Actual
164778.212022-10-2284612Actual
1583517.002022-10-228426Actual
24204270.782023-06-218418Actual
7629100.002022-02-218467Budget
391857.002021-11-218426Actual
3627432.002024-05-228426Actual
749180.002022-02-218466Budget
11720108.002022-06-218416Actual
28582492.002023-10-228418Actual
7240118.002022-02-218416Actual
1284990.002022-07-228416Budget
3440985.872024-03-2384311Actual
35004297.002024-04-218415Actual
34826191.002024-04-218463Actual
26245208.002023-08-218467Actual
10986153.002022-05-228467Actual
23971105.002023-06-218436Actual
3284929.002024-02-218426Actual
16098305.632022-10-228418Actual
1551100.002021-09-218465Budget
27605115.652023-09-2184311Actual
12378107.002022-07-228413Actual
17730.002021-08-218473Budget
20663196.002023-03-248463Actual
9946200.002022-04-218418Budget
504246.002021-12-228426Actual
33525122.312024-02-2184113Actual
12945107.002022-07-228436Actual
1166129.002021-09-218413Actual
1139130.002022-06-218473Budget
2288125.002021-10-228413Actual
10134105.002022-05-228413Actual
32877109.002024-02-218436Actual
29175182.002023-11-218463Actual
69850.002021-08-218456Budget
1064541.002022-05-228426Actual
1351200.002021-09-218414Budget
21876105.002023-04-218465Actual
26837300.002023-09-218413Actual
17720120.002022-12-228464Actual
841047.002022-03-248426Actual
1244166.002022-07-228463Actual
2546423.102023-07-2284511Actual
38276179.002024-07-228463Actual
1411139.002021-09-218464Actual
5650100.002022-01-218413Budget
3668557.142024-05-2284211Actual
6589100.002022-01-218418Budget
565194.002022-01-218413Actual
894070.002022-03-248468Budget
15657125.002022-10-228464Actual
2207478.002023-04-218466Actual
18605174.002023-01-218463Actual
3140114.002021-10-228467Actual
5572123.812021-12-228468Actual
4341100.002021-11-218418Budget
174785.012022-11-2184212Actual
154127.142022-09-2184112Actual
1426412.462022-08-2184211Actual
37888107.142024-06-2184411Actual
7897100.002022-03-248413Budget
21127160.002023-03-248417Actual
35943252.002024-05-228413Actual
4774100.002021-12-228464Budget
1390159.002022-08-218446Actual
1998461.002023-02-218446Actual
7630169.002022-02-218467Actual
29798231.392023-11-218468Actual
1552114.002021-09-218465Actual
26957309.002023-09-218414Actual
37948105.022024-06-2184611Actual
36537496.542024-05-228418Actual
30386326.002023-12-228414Actual
2072044.002023-03-248473Actual
1942657.142023-01-2184611Actual
1866241.002023-01-218473Actual
3592213.002021-11-218414Actual
17566355.002022-12-228413Actual
3177971.002024-01-218446Actual
36247135.002024-05-228416Actual
10381116.002022-05-228464Actual
907880.002022-04-218463Budget
32399127.572024-01-2184113Actual
32764250.002024-02-218465Actual
2394315.002023-06-218426Actual
20100224.002023-02-218417Actual
33854209.002024-03-238415Actual
11817100.002022-06-218436Budget
75794.002021-08-218466Actual
234880.002021-10-228463Budget
30301210.002023-12-228463Actual
12050200.002022-06-218417Budget
2777924.162023-09-2184212Actual
2615159.002023-08-218466Actual
28199229.002023-10-228415Actual
354436.002021-11-218473Actual
38489259.002024-07-228465Actual
167930.002021-09-218426Budget
2042126.292023-02-2184511Actual
3402783.002024-03-238446Actual
4995103.002021-12-228416Actual
3455592.252024-03-2384112Actual
31335136.342023-12-2284613Actual
1544514.592022-09-2184612Actual
855362.002022-03-248456Actual
346766.002021-11-218463Actual
1627331.612022-10-2284311Actual
8221100.002022-03-248415Budget
2101200.002021-09-218418Budget
3898563.532024-07-2284211Actual
366200.002021-08-218415Budget
2543729.482023-07-2284411Actual
15502364.002022-10-228413Actual
29972102.892023-11-2184611Actual
38454215.002024-07-228415Actual
10693100.002022-05-228436Budget
14735168.002022-09-218415Actual
37628271.002024-06-218467Actual
21248176.842023-03-248428Actual
12049164.002022-06-218417Actual
1961160.002021-09-218417Actual
215418.212023-03-2484112Actual
1895647.002023-01-218446Actual
1898237.002023-01-218456Actual
19845117.002023-02-218465Actual
39278106.522024-07-2284113Actual
2763290.122023-09-2184411Actual
12769108.002022-07-228465Actual
130330.002021-09-218473Budget
2724743.002023-09-218456Actual
506118.002021-08-218416Actual
18102129.002022-12-228467Actual
9480123.002022-04-218416Actual
31512364.002024-01-218414Actual
38602138.002024-07-228436Actual
2998100.002021-10-228466Budget
31392356.002024-01-218413Actual
32636448.002024-02-218414Actual
164198.212022-10-2284112Actual
2958684.002023-11-218466Actual
6447200.002022-01-218417Budget
31987411.692024-01-218418Actual
2645439.062023-08-2184211Actual
8082218.002022-03-248414Actual
39100132.682024-07-2284611Actual
33584206.522024-02-2184613Actual
1848010.332022-12-2284112Actual
12111100.002022-06-218467Budget
907974.002022-04-218463Actual
6215120.002022-01-218436Actual
2458310.332023-06-2184612Actual
10740105.002022-05-228446Actual
1532044.382022-09-2184411Actual
14643187.002022-09-218414Actual
4854200.002021-12-228415Budget
17625.002021-08-218473Actual
37304259.002024-06-218415Actual
17601202.002022-12-228463Actual
26366187.452023-08-218468Actual
2134053.952023-03-2484111Actual
194843.952023-01-2184112Actual
13725182.002022-08-218415Actual
2807981.002023-10-228473Actual
285145.002021-08-218464Actual
1284891.002022-07-228416Actual
2749100.002021-10-228416Budget
10985100.002022-05-228467Budget
14142117.752022-08-218428Actual
1251930.002022-07-228473Budget
20254196.542023-02-218468Actual
30890179.872023-12-228428Actual
2831929.002023-10-228426Actual
1111280.002022-05-228428Budget
10846103.002022-05-228466Actual
182250.002021-09-218456Budget
27458288.972023-09-218428Actual
1901483.002023-01-218466Actual
1727135.002021-09-218436Actual
17158107.142022-11-218428Actual
18817165.002023-01-218465Actual
1890233.002023-01-218426Actual
30209134.592023-11-2184613Actual
122480.002021-09-218463Budget
2603818.002023-08-218426Actual
781770.002022-02-218468Budget
4123124.002021-11-218466Actual
12566193.002022-07-228414Actual
2346356.082023-05-2284611Actual
188377.002021-09-218466Actual
406250.002021-11-218456Budget
31427180.002024-01-218463Actual
1488396.002022-09-218436Actual
34702152.132024-03-2384213Actual
3558972.042024-04-2184411Actual
636890.002022-01-218466Budget
2532100.002021-10-228464Budget
21665204.002023-04-218463Actual
37748261.692024-06-218468Actual
23143232.002023-05-228467Actual
4340184.422021-11-218418Actual
2606690.002023-08-218436Actual
3015057.392023-11-2184113Actual
28644178.362023-10-228468Actual
1489216.002021-09-218415Actual
16747160.002022-11-218415Actual
8880117.752022-03-248428Actual
524590.002021-12-228466Budget
274897.002021-10-228416Actual
326780.002021-10-228428Budget
7101130.002022-02-218415Actual
15118334.422022-09-218418Actual
30924281.392023-12-228468Actual
30177164.412023-11-2184213Actual
3331360.332024-02-2184411Actual
16005218.002022-10-228417Actual
2999116.002021-10-228466Actual
3405351.002024-03-238456Actual
1360379.002022-08-218473Actual
663790.002022-01-218428Budget
7569240.002022-02-218417Actual
32551177.002024-02-218463Actual
1559449.002022-10-228473Actual
2846100.002021-10-228436Budget
1387570.002022-08-218436Actual
1172190.002022-06-218416Budget
1493550.002022-09-218456Actual
14176145.022022-08-218468Actual
35039162.002024-04-218465Actual
2757853.952023-09-2184211Actual
17192163.212022-11-218468Actual
130218.002021-09-218473Actual
8284116.002022-03-248465Actual
26991204.002023-09-218464Actual
11065200.002022-05-228418Budget
1078860.002022-05-228456Budget
1939326.292023-01-2184511Actual
3520444.002024-04-218456Actual
2057113.532023-02-2184612Actual
8754148.002022-03-248467Actual
32516293.002024-02-218413Actual
31218162.462023-12-2284612Actual
2104051.002023-03-248456Actual
25263158.662023-07-228428Actual
19718158.002023-02-218414Actual
3397336.002024-03-238426Actual
35449216.242024-04-218468Actual
15863102.002022-10-228436Actual
1429145.442022-08-2184311Actual
174515.012022-11-2184112Actual
25699240.002023-08-218413Actual
9867121.002022-04-218467Actual
19226131.392023-01-218468Actual
9205200.002022-04-218414Budget
3408578.002024-03-238466Actual
27082162.002023-09-218465Actual
1382097.002022-08-218416Actual
738570.002022-02-218446Budget
10320180.002022-05-228414Actual
3517869.002024-04-218446Actual
2139550.762023-03-2484311Actual
2884582.682023-10-2284611Actual
1733249.702022-11-2184411Actual
15750143.002022-10-228465Actual
177590.002021-09-218446Budget
1797831.002022-12-228456Actual
32962115.002024-02-218466Actual
13179148.002022-07-228417Actual
33173219.272024-02-218468Actual
31895316.002024-01-218417Actual
37246288.002024-06-218464Actual
29260327.002023-11-218414Actual
1117490.002022-05-228468Budget
24887125.002023-07-228465Actual
9947325.332022-04-218418Actual
234963.002021-10-228463Actual
15180141.992022-09-218468Actual
915621.002022-04-218473Actual
3553570.972024-04-2184211Actual
9680.002021-08-218463Budget
4915200.002021-12-228465Budget
4853190.002021-12-228415Actual
1526611.402022-09-2184211Actual
11064251.092022-05-228418Actual
1631100.002021-09-218416Budget
3655135.002021-11-218464Actual
3509784.002024-04-218416Actual
29643329.002023-11-218417Actual
3290386.002024-02-218446Actual
1750914.592022-11-2184612Actual
1933917.782023-01-2184311Actual
23645151.002023-06-218463Actual
34946249.002024-04-218464Actual
1482881.002022-09-218416Actual
11642100.002022-06-218465Budget
743133.002022-02-218456Actual
2036718.842023-02-2184311Actual
25235317.752023-07-228418Actual
22252122.302023-04-218428Actual
2204139.002023-04-218456Actual
11580182.002022-06-218415Actual
2947334.002023-11-218426Actual
20193279.872023-02-218418Actual
20841155.002023-03-248415Actual
28965129.482023-10-2284612Actual
12629156.002022-07-228464Actual
3556276.292024-04-2184311Actual
1186474.002022-06-218446Actual
1410100.002021-09-218464Budget
28347146.002023-10-228436Actual
32015226.842024-01-218428Actual
2178485.002023-04-218464Actual
38068205.022024-06-2184612Actual
1490957.002022-09-218446Actual
22819145.002023-05-228415Actual
438990.002021-11-218428Budget
265359.272023-08-2184511Actual
1376097.002022-08-218465Actual
962470.002022-04-218446Budget
1735912.462022-11-2184511Actual
22224251.092023-04-218418Actual
3183889.002024-01-218466Actual
31098107.142023-12-2284611Actual
34177184.002024-03-238467Actual
1423657.142022-08-2184111Actual
3800673.102024-06-2184112Actual
795780.002022-03-248463Budget
3224984.802024-01-2184611Actual
3127678.452023-12-2284113Actual
3742432.002024-06-218426Actual
34001123.002024-03-238436Actual
16160211.692022-10-228468Actual
29083132.832023-10-2284613Actual
3791513.532024-06-2184511Actual
30572112.002023-12-228416Actual
37594304.002024-06-218417Actual
2893122.042023-10-2284212Actual
616645.002022-01-218426Actual
1686724.002022-11-218426Actual
28524213.002023-10-228467Actual
3635460.002024-05-228456Actual
205137.142023-02-2184112Actual
14770102.002022-09-218465Actual
5899100.002022-01-218464Budget
2299252.002023-05-228446Actual
35886141.612024-04-2184613Actual
27337272.002023-09-218417Actual
5462311.692021-12-228418Actual
2004369.002023-02-218466Actual
225165.012023-04-2184112Actual
55530.002021-08-218426Budget
2237130.552023-04-2184211Actual
2601153.002023-08-218416Actual
683793.002022-02-218463Actual
11579200.002022-06-218415Budget
571273.002022-01-218463Actual
8459120.002022-03-248436Actual
2549760.332023-07-2284611Actual
26872252.002023-09-218463Actual
1833433.742022-12-2284311Actual
1588955.002022-10-228446Actual
25916208.002023-08-218415Actual
2093369.002023-03-248416Actual
21842168.002023-04-218415Actual
2096027.002023-03-248426Actual
167844.002021-09-218426Actual
3564995.442024-04-2184611Actual
14114301.092022-08-218418Actual
2443211.402023-06-2184511Actual
31698108.002024-01-218416Actual
3148477.002024-01-218473Actual
12190201.082022-06-218418Actual
2399767.002023-06-218446Actual
4261100.002021-11-218467Budget
15715125.002022-10-228415Actual
27930211.782023-09-2184613Actual
16569180.002022-11-218463Actual
838200.002021-08-218417Budget
31547206.002024-01-218464Actual
509198.002021-12-228436Actual
13320200.002022-07-228418Budget
967140.002022-04-218456Budget
25734181.002023-08-218463Actual
31753125.002024-01-218436Actual
3446328.422024-03-2384511Actual
6040142.002022-01-218465Actual
36062433.002024-05-228414Actual
2301860.002023-05-228456Actual
458670.002021-12-228463Budget
795678.002022-03-248463Actual
1993030.002023-02-218426Actual
5839242.002022-01-218414Actual
1431831.612022-08-2184411Actual
1725064.592022-11-2184111Actual
36154275.002024-05-228415Actual
37537104.002024-06-218466Actual
3218269.272021-10-228418Actual
289390.002021-10-228446Budget
3967124.002021-11-218436Actual
2666213.532023-08-2184612Actual
837147.002021-08-218417Actual
31156105.022023-12-2284112Actual
2993892.252023-11-2184411Actual
30092150.762023-11-2184612Actual
28702165.662023-10-2284111Actual
3180550.002024-01-218456Actual
12379100.002022-07-228413Budget
4712196.002021-12-228414Actual
1689590.002022-11-218436Actual
6963180.002022-02-218414Actual
293951.002021-10-228456Actual
36096241.002024-05-228464Actual
8691200.002022-03-248417Budget
2875773.102023-10-2284311Actual
3676639.062024-05-2284511Actual
2765940.122023-09-2184511Actual
108590.002021-08-218468Budget
3745299.002024-06-218436Actual
12770100.002022-07-228465Budget
972980.002022-04-218466Budget
38899195.022024-07-228468Actual
30030103.952023-11-2184112Actual
1485531.002022-09-218426Actual
3325959.272024-02-2184211Actual
1131270.002022-06-218463Budget
38361395.002024-07-228414Actual
20748218.002023-03-248414Actual
3791200.002021-11-218465Budget
31640231.002024-01-218465Actual
2991196.512023-11-2184311Actual
1739372.042022-11-2184611Actual
5092100.002021-12-228436Budget
25821232.002023-08-218414Actual
1251842.002022-07-228473Actual
22641168.002023-05-228463Actual
22853108.002023-05-228465Actual
1078762.002022-05-228456Actual
1995897.002023-02-218436Actual
19106234.002023-01-218467Actual
1795248.002022-12-228446Actual
507100.002021-08-218416Budget
5977185.002022-01-218415Actual
3005823.102023-11-2184212Actual
999590.002022-04-218428Budget
1836133.742022-12-2284411Actual
738477.002022-02-218446Actual
3803419.912024-06-2184212Actual
2098899.002023-03-248436Actual
888190.002022-03-248428Budget
1223880.002022-06-218428Budget
2021100.002021-09-218467Budget
11501100.002022-06-218464Budget
3218997.572024-01-2184411Actual
13180200.002022-07-228417Budget
23730195.002023-06-218414Actual
9578100.002022-04-218436Budget
20135132.002023-02-218467Actual
34791323.002024-04-218413Actual
10925164.002022-05-228417Actual
2662812.462023-08-2184112Actual
2435123.102023-06-2184211Actual
5324142.002021-12-228417Actual
756100.002021-08-218466Budget
1990385.002023-02-218416Actual
669880.002022-01-218468Budget
3216279.482024-01-2184311Actual
35707122.042024-04-2184112Actual
9577117.002022-04-218436Actual
8083200.002022-03-248414Budget
15060196.002022-09-218467Actual
2142247.572023-03-2484411Actual
102780.002021-08-218428Budget
10135100.002022-05-228413Budget
38184239.852024-06-2184613Actual
5384100.002021-12-228467Budget
2402357.002023-06-218456Actual
21989111.002023-04-218436Actual
10055138.962022-04-218468Actual
12707189.002022-07-228415Actual
2144910.332023-03-2484511Actual
3792185.002021-11-218465Actual
38241326.002024-07-228413Actual
1197090.002022-06-218466Budget
242730.002021-10-228473Budget
33053236.002024-02-218467Actual
17686147.002022-12-228414Actual
22131184.002023-04-218417Actual
12708200.002022-07-228415Budget
2045541.192023-02-2184611Actual
29140360.002023-11-218413Actual
16126132.902022-10-228428Actual
3734200.002021-11-218415Budget
425100.002021-08-218465Budget
2505229.002023-07-228456Actual
255557.142023-07-2284112Actual
21162153.002023-03-248467Actual
2692986.002023-09-218473Actual
23610278.002023-06-218413Actual
2337639.062023-05-2284311Actual
35294307.002024-04-218417Actual
346670.002021-11-218463Budget
452694.002021-12-228413Actual
13631137.002022-08-218414Actual
13368128.362022-07-228428Actual
33231160.342024-02-2184111Actual
144098.212022-08-2184112Actual
4775153.002021-12-228464Actual
10518123.002022-05-228465Actual
611894.002022-01-218416Actual
3488379.002024-04-218473Actual
3968100.002021-11-218436Budget
32426201.262024-01-2184213Actual
37806114.592024-06-2184111Actual
1223984.422022-06-218428Actual
23823162.002023-06-218415Actual
2474257.002021-10-228414Actual
25177198.002023-07-228467Actual
1893094.002023-01-218436Actual
626280.002022-01-218446Budget
401491.002021-11-218446Actual

Generated 2024-09-20 08:49:54.124 UTC