[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 387   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242023-07-228468Actual
21127160.002023-03-248417Actual
630942.002022-01-218456Actual
289390.002021-10-228446Budget
2034020.972023-02-2184211Actual
1360379.002022-08-218473Actual
3558972.042024-04-2184411Actual
12707189.002022-07-228415Actual
36062433.002024-05-228414Actual
979200.002021-08-218418Budget
1336980.002022-07-228428Budget
30421273.002023-12-228464Actual
10596104.002022-05-228416Actual
7162100.002022-02-218465Budget
144365.012022-08-2184212Actual
2355311.402023-05-2284612Actual
28702165.662023-10-2284111Actual
1446711.402022-08-2184612Actual
7756104.112022-02-218428Actual
1111280.002022-05-228428Budget
2443211.402023-06-2184511Actual
36154275.002024-05-228415Actual
1621868.852022-10-2284111Actual
3553570.972024-04-2184211Actual
17566355.002022-12-228413Actual
33641293.002024-03-238413Actual
10459156.002022-05-228415Actual
4261100.002021-11-218467Budget
30177164.412023-11-2184213Actual
36657178.422024-05-2284111Actual
2846100.002021-10-228436Budget
2611843.002023-08-218456Actual
1223984.422022-06-218428Actual
2334936.932023-05-2284211Actual
17192163.212022-11-218468Actual
1692164.002022-11-218446Actual
2757853.952023-09-2184211Actual
26872252.002023-09-218463Actual
37339208.002024-06-218465Actual
1632712.462022-10-2284511Actual
14735168.002022-09-218415Actual
7241100.002022-02-218416Budget
10693100.002022-05-228436Budget
31753125.002024-01-218436Actual
2724743.002023-09-218456Actual
33584206.522024-02-2184613Actual
2893122.042023-10-2284212Actual
6510100.002022-01-218467Budget
2494562.002023-07-228416Actual
1551100.002021-09-218465Budget
26780141.612023-08-2184613Actual
28234220.002023-10-228465Actual
37686385.942024-06-218418Actual
2435123.102023-06-2184211Actual
37246288.002024-06-218464Actual
898119.002021-08-218467Actual
326780.002021-10-228428Budget
756100.002021-08-218466Budget
728856.002022-02-218426Actual
34946249.002024-04-218464Actual
3334794.382024-02-2184611Actual
2134053.952023-03-2484111Actual
1289640.002022-07-228426Budget
795780.002022-03-248463Budget
19718158.002023-02-218414Actual
3059953.002023-12-228426Actual
3440985.872024-03-2384311Actual
10740105.002022-05-228446Actual
33111352.602024-02-218418Actual
38454215.002024-07-228415Actual
2884582.682023-10-2284611Actual
1223880.002022-06-218428Budget
6589100.002022-01-218418Budget
12191200.002022-06-218418Budget
1727823.102022-11-2184211Actual
215418.212023-03-2484112Actual
17871100.002022-12-228416Actual
34235410.182024-03-238418Actual
10518123.002022-05-228465Actual
1435145.442022-08-2184611Actual
669880.002022-01-218468Budget
3405100.002021-11-218413Budget
3328665.652024-02-2184311Actual
2807981.002023-10-228473Actual
2787067.922023-09-2184113Actual
10925164.002022-05-228417Actual
242730.002021-10-228473Budget
524590.002021-12-228466Budget
1995897.002023-02-218436Actual
2391699.002023-06-218416Actual
3340590.122024-02-2184112Actual
27049241.002023-09-218415Actual
1636136.932022-10-2284611Actual
2662812.462023-08-2184112Actual
1197178.002022-06-218466Actual
1396076.002022-08-218466Actual
1387570.002022-08-218436Actual
3556276.292024-04-2184311Actual
19599288.002023-02-218413Actual
1887560.002023-01-218416Actual
571273.002022-01-218463Actual
2144910.332023-03-2484511Actual
1482881.002022-09-218416Actual
838200.002021-08-218417Budget
3582671.432024-04-2184113Actual
35707122.042024-04-2184112Actual
4774100.002021-12-228464Budget
163094.002021-09-218416Actual
31929280.002024-01-218467Actual
3219200.002021-10-228418Budget
23645151.002023-06-218463Actual
571370.002022-01-218463Budget
9577117.002022-04-218436Actual
2254915.652023-04-2184612Actual
14524252.002022-09-218413Actual
1895647.002023-01-218446Actual
1310090.002022-07-228466Budget
27458288.972023-09-218428Actual
636890.002022-01-218466Budget
6636117.752022-01-218428Actual
38276179.002024-07-228463Actual
3901263.532024-07-2284311Actual
22819145.002023-05-228415Actual
15750143.002022-10-228465Actual
35294307.002024-04-218417Actual
25263158.662023-07-228428Actual
1496870.002022-09-218466Actual
39278106.522024-07-2284113Actual
1928468.852023-01-2184111Actual
37126263.002024-06-218463Actual
2100219.272021-09-218418Actual
256148.212023-07-2284612Actual
17158107.142022-11-218428Actual
10985100.002022-05-228467Budget
2645439.062023-08-2184211Actual
27751116.722023-09-2184112Actual
743240.002022-02-218456Budget
401580.002021-11-218446Budget
6216100.002022-01-218436Budget
24232146.542023-06-218428Actual
5463100.002021-12-228418Budget
3183889.002024-01-218466Actual
1431831.612022-08-2184411Actual
14176145.022022-08-218468Actual
952947.002022-04-218426Actual
235219.272023-05-2284112Actual
29856165.662023-11-2184111Actual
2999116.002021-10-228466Actual
3446328.422024-03-2384511Actual
2096027.002023-03-248426Actual
225200.002021-08-218414Budget
28524213.002023-10-228467Actual
13725182.002022-08-218415Actual
2139550.762023-03-2484311Actual
4448131.392021-11-218468Actual
14142117.752022-08-218428Actual
5383118.002021-12-228467Actual
2343013.532023-05-2284511Actual
34734117.042024-03-2384613Actual
19845117.002023-02-218465Actual
861380.002022-03-248466Budget
3898563.532024-07-2284211Actual
3488379.002024-04-218473Actual
1990385.002023-02-218416Actual
2405555.002023-06-218466Actual
795678.002022-03-248463Actual
3065360.002023-12-228446Actual
3213573.102024-01-2184211Actual
3870110.002021-11-218416Actual
2104051.002023-03-248456Actual
9204220.002022-04-218414Actual
8142155.002022-03-248464Actual
7023200.002022-02-218464Budget
38957134.802024-07-2284111Actual
2042126.292023-02-2184511Actual
1064440.002022-05-228426Budget
34702152.132024-03-2384213Actual
13321243.512022-07-228418Actual
2958684.002023-11-218466Actual
17130264.722022-11-218418Actual
30514212.002023-12-228465Actual
10460200.002022-05-228415Budget
24760189.002023-07-228414Actual
2057113.532023-02-2184612Actual
18188117.752022-12-228428Actual
2670179.002021-10-228465Actual
164198.212022-10-2284112Actual
25734181.002023-08-218463Actual
3561615.652024-04-2184511Actual
10135100.002022-05-228413Budget
3284929.002024-02-218426Actual
25000109.002023-07-228436Actual
34911403.002024-04-218414Actual
1630041.192022-10-2284411Actual
27930211.782023-09-2184613Actual
2207478.002023-04-218466Actual
2843299.002023-10-228466Actual
683680.002022-02-218463Budget
1176940.002022-06-218426Budget
1167100.002021-09-218413Budget
2291177.002023-05-228416Actual
1662688.002022-11-218473Actual
255557.142023-07-2284112Actual
29295184.002023-11-218464Actual
2446676.292023-06-2184611Actual
33467141.192024-02-2184612Actual
25821232.002023-08-218414Actual
294050.002021-10-228456Budget
22641168.002023-05-228463Actual
9867121.002022-04-218467Actual
1489216.002021-09-218415Actual
205137.142023-02-2184112Actual
35039162.002024-04-218465Actual
31698108.002024-01-218416Actual
2101200.002021-09-218418Budget
3520444.002024-04-218456Actual
3718380.002024-06-218473Actual
2242548.632023-04-2184411Actual
4202200.002021-11-218417Budget
14019162.002022-08-218417Actual
38068205.022024-06-2184612Actual
2031276.292023-02-2184111Actual
850665.002022-03-248446Actual
9343136.002022-04-218415Actual
18221182.902022-12-228468Actual
897100.002021-08-218467Budget
32729257.002024-02-218415Actual
683793.002022-02-218463Actual
5092100.002021-12-228436Budget
19071233.002023-01-218417Actual
32608107.002024-02-218473Actual
4341100.002021-11-218418Budget
18102129.002022-12-228467Actual
332590.002021-10-228468Budget
122592.002021-09-218463Actual
3791200.002021-11-218465Budget
1933917.782023-01-2184311Actual
728950.002022-02-218426Budget
2923282.002023-11-218473Actual
8363100.002022-03-248416Budget
29736425.332023-11-218418Actual
30030103.952023-11-2184112Actual
2370236.002023-06-218473Actual
10694124.002022-05-228436Actual
3331360.332024-02-2184411Actual
265359.272023-08-2184511Actual
162469.272022-10-2284211Actual
9808192.002022-04-218417Actual
28644178.362023-10-228468Actual
557180.002021-12-228468Budget
952850.002022-04-218426Budget
37537104.002024-06-218466Actual
2148134.422021-09-218428Actual
2988436.932023-11-2184211Actual
18724120.002023-01-218464Actual
25699240.002023-08-218413Actual
18160246.542022-12-228418Actual
28347146.002023-10-228436Actual
1429145.442022-08-2184311Actual
38602138.002024-07-228436Actual
7338117.002022-02-218436Actual
130218.002021-09-218473Actual
12050200.002022-06-218417Budget
3627432.002024-05-228426Actual
13242158.002022-07-228467Actual
1131270.002022-06-218463Budget
2237130.552023-04-2184211Actual
5898115.002022-01-218464Actual
1490957.002022-09-218446Actual
1493550.002022-09-218456Actual
274897.002021-10-228416Actual
1866241.002023-01-218473Actual
3783427.362024-06-2184211Actual
14114301.092022-08-218418Actual
3792185.002021-11-218465Actual
36975145.112024-05-2284113Actual
4853190.002021-12-228415Actual
1423657.142022-08-2184111Actual
245247.142023-06-2184112Actual
7337100.002022-02-218436Budget
293951.002021-10-228456Actual
33053236.002024-02-218467Actual
841047.002022-03-248426Actual
1284990.002022-07-228416Budget
29798231.392023-11-218468Actual
2458310.332023-06-2184612Actual
28903105.022023-10-2284112Actual
3803419.912024-06-2184212Actual
2148345.442023-03-2484611Actual
2072044.002023-03-248473Actual
15060196.002022-09-218467Actual
444780.002021-11-218468Budget
32307109.272024-01-2184112Actual
167930.002021-09-218426Budget
604100.002021-08-218436Budget
6963180.002022-02-218414Actual
26333198.052023-08-218428Actual
154127.142022-09-2184112Actual
1019580.002022-05-228463Actual
9402168.002022-04-218465Actual
2289100.002021-10-228413Budget
34001123.002024-03-238436Actual
1251842.002022-07-228473Actual
2642690.122023-08-2184111Actual
3632876.002024-05-228446Actual
2502660.002023-07-228446Actual
7630169.002022-02-218467Actual
2878483.742023-10-2284411Actual
7102100.002022-02-218415Budget
1059790.002022-05-228416Budget
2036718.842023-02-2184311Actual
781770.002022-02-218468Budget
2993892.252023-11-2184411Actual
34826191.002024-04-218463Actual
1064541.002022-05-228426Actual
23858143.002023-06-218465Actual
1842242.252022-12-2284611Actual
1117490.002022-05-228468Budget
518557.002021-12-228456Actual
25142276.002023-07-228417Actual
8222160.002022-03-248415Actual
16005218.002022-10-228417Actual
9480123.002022-04-218416Actual
513853.002021-12-228446Actual
21162153.002023-03-248467Actual
174515.012022-11-2184112Actual
6263101.002022-01-218446Actual
3747892.002024-06-218446Actual
8082218.002022-03-248414Actual
27430357.152023-09-218418Actual
9807200.002022-04-218417Budget
35449216.242024-04-218468Actual
38744355.002024-07-228417Actual
2337639.062023-05-2284311Actual
34296193.512024-03-238468Actual
36479249.002024-05-228467Actual
1848010.332022-12-2284112Actual
1392743.002022-08-218456Actual
32636448.002024-02-218414Actual
30982123.102023-12-2284111Actual
1739372.042022-11-2184611Actual
36917131.612024-05-2284612Actual
16126132.902022-10-228428Actual
2045541.192023-02-2184611Actual
38241326.002024-07-228413Actual
214980.002021-09-218428Budget
35152114.002024-04-218436Actual
603112.002021-08-218436Actual
3218269.272021-10-228418Actual
2039443.312023-02-2184411Actual
39305210.032024-07-2284213Actual
224180.002021-08-218414Actual
12770100.002022-07-228465Budget
38153118.802024-06-2184213Actual
65072.002021-08-218446Actual
1078762.002022-05-228456Actual
37304259.002024-06-218415Actual
616750.002022-01-218426Budget
967140.002022-04-218456Budget
3373363.002024-03-238473Actual
2269875.002023-05-228473Actual
13179148.002022-07-228417Actual
1588955.002022-10-228446Actual
38837414.732024-07-228418Actual
20748218.002023-03-248414Actual
22131184.002023-04-218417Actual
36537496.542024-05-228418Actual
3101036.932023-12-2284211Actual
2098899.002023-03-248436Actual
3676639.062024-05-2284511Actual
3218997.572024-01-2184411Actual
164778.212022-10-2284612Actual
1490200.002021-09-218415Budget
18605174.002023-01-218463Actual
12769108.002022-07-228465Actual
1027230.002022-05-228473Budget
3455592.252024-03-2384112Actual
1627331.612022-10-2284311Actual
6119100.002022-01-218416Budget
2301860.002023-05-228456Actual
8284116.002022-03-248465Actual
4915200.002021-12-228465Budget
177590.002021-09-218446Budget
11720108.002022-06-218416Actual
36565191.992024-05-228428Actual
8283100.002022-03-248465Budget
6039200.002022-01-218465Budget
29023106.522023-10-2284113Actual
32764250.002024-02-218465Actual
25235317.752023-07-228418Actual
35886141.612024-04-2184613Actual
841150.002022-03-248426Budget
1284891.002022-07-228416Actual
15537162.002022-10-228463Actual
2340347.572023-05-2284411Actual
3833354.002024-07-228473Actual
1689590.002022-11-218436Actual
27550159.272023-09-2184111Actual
7897100.002022-03-248413Budget
31605235.002024-01-218415Actual
6040142.002022-01-218465Actual
27492184.422023-09-218468Actual
35415182.902024-04-218428Actual
3750462.002024-06-218456Actual
837147.002021-08-218417Actual
2305185.002023-05-228466Actual
2172236.002023-04-218473Actual
2201564.002023-04-218446Actual
21220346.542023-03-248418Actual
22285145.022023-04-218468Actual
1376097.002022-08-218465Actual
6697132.902022-01-218468Actual
195429.272023-01-2184612Actual
19752101.002023-02-218464Actual
16654222.002022-11-218414Actual
616645.002022-01-218426Actual
915730.002022-04-218473Budget
37628271.002024-06-218467Actual
2136829.482023-03-2484211Actual
2437831.612023-06-2184311Actual
5572123.812021-12-228468Actual
26305484.422023-08-218418Actual
29501136.002023-11-218436Actual
3679882.682024-05-2284611Actual
8362138.002022-03-248416Actual
1172190.002022-06-218416Budget
2714086.002023-09-218416Actual
24887125.002023-07-228465Actual
164465.012022-10-2284212Actual
1342990.002022-07-228468Budget
284100.002021-08-218464Budget
30804240.002023-12-228467Actual
1351200.002021-09-218414Budget
1789828.002022-12-228426Actual
16689105.002022-11-218464Actual
551090.002021-12-228428Budget
29140360.002023-11-218413Actual
35943252.002024-05-228413Actual
8880117.752022-03-248428Actual
3592213.002021-11-218414Actual
9578100.002022-04-218436Budget
30386326.002023-12-228414Actual
24852122.002023-07-228415Actual
32516293.002024-02-218413Actual
3458335.872024-03-2384212Actual
3397336.002024-03-238426Actual
22853108.002023-05-228465Actual
6962200.002022-02-218414Budget
743133.002022-02-218456Actual
3671276.292024-05-2284311Actual
30627103.002023-12-228436Actual
28141201.002023-10-228464Actual
5977185.002022-01-218415Actual
32107149.702024-01-2184111Actual
425100.002021-08-218465Budget
33676168.002024-03-238463Actual
28022222.002023-10-228463Actual
11580182.002022-06-218415Actual
38396200.002024-07-228464Actual
1026114.722021-08-218428Actual
35329254.002024-04-218467Actual
8833199.572022-03-248418Actual
39338190.732024-07-2284613Actual
55440.002021-08-218426Actual
8691200.002022-03-248417Budget
205403.952023-02-2184212Actual
31392356.002024-01-218413Actual
366200.002021-08-218415Budget
34263245.032024-03-238428Actual
36302125.002024-05-228436Actual
3127678.452023-12-2284113Actual
10926200.002022-05-228417Budget
35004297.002024-04-218415Actual
3638792.002024-05-228466Actual
3573550.762024-04-2184212Actual
13180200.002022-07-228417Budget
17730.002021-08-218473Budget
12993100.002022-07-228446Budget
245512.892023-06-2184212Actual
3438237.992024-03-2384211Actual
1898237.002023-01-218456Actual
122480.002021-09-218463Budget
33888239.002024-03-238465Actual
3654100.002021-11-218464Budget
7161135.002022-02-218465Actual
55530.002021-08-218426Budget
20254196.542023-02-218468Actual
2505229.002023-07-228456Actual
19106234.002023-01-218467Actual
391950.002021-11-218426Budget
7240118.002022-02-218416Actual
11064251.092022-05-228418Actual
8083200.002022-03-248414Budget
26245208.002023-08-218467Actual
1078860.002022-05-228456Budget
19633182.002023-02-218463Actual
11065200.002022-05-228418Budget
2541027.362023-07-2284311Actual
2157413.532023-03-2484612Actual
34497149.702024-03-2384611Actual
1529328.422022-09-2184311Actual
1686724.002022-11-218426Actual
23823162.002023-06-218415Actual
6509161.002022-01-218467Actual
4527100.002021-12-228413Budget
4994100.002021-12-228416Budget
29353262.002023-11-218415Actual
17037196.002022-11-218417Actual
10381116.002022-05-228464Actual
18570380.002023-01-218413Actual
33139172.302024-02-218428Actual
20100224.002023-02-218417Actual
3523787.002024-04-218466Actual
17926112.002022-12-228436Actual
17625.002021-08-218473Actual
1139130.002022-06-218473Budget
18690194.002023-01-218414Actual
19192160.182023-01-218428Actual
1191260.002022-06-218456Budget
611894.002022-01-218416Actual
3405351.002024-03-238456Actual
3865467.002024-07-228456Actual
803430.002022-03-248473Budget
1580888.002022-10-228416Actual
37806114.592024-06-2184111Actual
7709193.512022-02-218418Actual
234880.002021-10-228463Budget
174785.012022-11-2184212Actual
21282146.542023-03-248468Actual
3067949.002023-12-228456Actual
27337272.002023-09-218417Actual
130330.002021-09-218473Budget
31335136.342023-12-2284613Actual
11113128.362022-05-228428Actual
3862867.002024-07-228446Actual
37091396.002024-06-218413Actual
32341153.952024-01-2184612Actual
15622155.002022-10-228414Actual
636967.002022-01-218466Actual
29972102.892023-11-2184611Actual
17686147.002022-12-228414Actual
31303132.832023-12-2284213Actual
30924281.392023-12-228468Actual
3871100.002021-11-218416Budget
458670.002021-12-228463Budget
28582492.002023-10-228418Actual
8612100.002022-03-248466Actual
16040198.002022-10-228467Actual
39158113.532024-07-2284112Actual
1084790.002022-05-228466Budget
23201240.482023-05-228418Actual
2765940.122023-09-2184511Actual
15118334.422022-09-218418Actual
22224251.092023-04-218418Actual
3635460.002024-05-228456Actual
29175182.002023-11-218463Actual
28610193.512023-10-228428Actual
31037102.892023-12-2284311Actual
626280.002022-01-218446Budget
1833433.742022-12-2284311Actual
2508581.002023-07-228466Actual
14643187.002022-09-218414Actual
18817165.002023-01-218465Actual
2955348.002023-11-218456Actual
2399767.002023-06-218446Actual
27195135.002023-09-218436Actual
19810135.002023-02-218415Actual
7708200.002022-02-218418Budget
1131377.002022-06-218463Actual
3404113.002021-11-218413Actual
15025261.002022-09-218417Actual
9401100.002022-04-218465Budget
1801069.002022-12-228466Actual
1461538.002022-09-218473Actual
2612200.002021-10-228415Budget
2299252.002023-05-228446Actual
738570.002022-02-218446Budget
3015057.392023-11-2184113Actual
3685682.682024-05-2284112Actual
183889.272022-12-2284511Actual
1390159.002022-08-218446Actual
2475200.002021-10-228414Budget
11252100.002022-06-218413Budget
39039115.652024-07-2284411Actual
3408578.002024-03-238466Actual
16747160.002022-11-218415Actual
1939326.292023-01-2184511Actual
506118.002021-08-218416Actual
2101469.002023-03-248446Actual
1730530.552022-11-2184311Actual
30890179.872023-12-228428Actual
7629100.002022-02-218467Budget
33552127.572024-02-2184213Actual
2650840.122023-08-2184411Actual
12566193.002022-07-228414Actual
31156105.022023-12-2284112Actual
2296685.002023-05-228436Actual
1998461.002023-02-218446Actual
21665204.002023-04-218463Actual
31427180.002024-01-218463Actual
17778110.002022-12-228415Actual
4340184.422021-11-218418Actual
11641164.002022-06-218465Actual
2549760.332023-07-2284611Actual
22726189.002023-05-228414Actual
2538311.402023-07-2284211Actual
3266102.602021-10-228428Actual
13631137.002022-08-218414Actual
195115.012023-01-2184212Actual
3172535.002024-01-218426Actual
967236.002022-04-218456Actual
1310187.002022-07-228466Actual
30092150.762023-11-2184612Actual
509198.002021-12-228436Actual
1727135.002021-09-218436Actual
13509294.002022-08-218413Actual
2497218.002023-07-228426Actual
3035884.002023-12-228473Actual
36189174.002024-05-228465Actual
9946200.002022-04-218418Budget
2998100.002021-10-228466Budget
33019353.002024-02-218417Actual
27082162.002023-09-218465Actual
2603818.002023-08-218426Actual
888190.002022-03-248428Budget
28489404.002023-10-228417Actual
10134105.002022-05-228413Actual
23971105.002023-06-218436Actual
3854788.002024-07-228416Actual
24146158.002023-06-218467Actual
65190.002021-08-218446Budget
391857.002021-11-218426Actual
32962115.002024-02-218466Actual
242631.002021-10-228473Actual
1019470.002022-05-228463Budget
3290386.002024-02-218446Actual
3745299.002024-06-218436Actual
11501100.002022-06-218464Budget
1532044.382022-09-2184411Actual
1827961.402022-12-2284111Actual
855440.002022-03-248456Budget
2609248.002023-08-218446Actual
1797831.002022-12-228456Actual
3509784.002024-04-218416Actual
36599184.422024-05-228468Actual
31098107.142023-12-2284611Actual
2234373.102023-04-2184111Actual
11818117.002022-06-218436Actual
6447200.002022-01-218417Budget
3688420.972024-05-2284212Actual
16160211.692022-10-228468Actual
22166194.002023-04-218467Actual
33525122.312024-02-2184113Actual
3742432.002024-06-218426Actual
8754148.002022-03-248467Actual
1961160.002021-09-218417Actual
1244070.002022-07-228463Budget
182138.002021-09-218456Actual
34791323.002024-04-218413Actual
3812697.742024-06-2184113Actual
9792.002021-08-218463Actual
962470.002022-04-218446Budget
225165.012023-04-2184112Actual
2749100.002021-10-228416Budget
2402357.002023-06-218456Actual
23263131.392023-05-228468Actual
177483.002021-09-218446Actual
2193464.002023-04-218416Actual
5839242.002022-01-218414Actual
279730.002021-10-228426Budget
102780.002021-08-218428Budget
1535467.782022-09-2184611Actual
3221631.612024-01-2184511Actual
8832200.002022-03-248418Budget
279625.002021-10-228426Actual
426116.002021-08-218465Actual
1304060.002022-07-228456Budget
1086107.142021-08-218468Actual
2873043.312023-10-2284211Actual
4775153.002021-12-228464Actual
2001039.002023-02-218456Actual
3140114.002021-10-228467Actual
2332156.082023-05-2284111Actual
1027332.002022-05-228473Actual
1882100.002021-09-218466Budget
31218162.462023-12-2284612Actual
10846103.002022-05-228466Actual
36444367.002024-05-228417Actual
37714272.302024-06-218428Actual
13430172.302022-07-228468Actual
2394315.002023-06-218426Actual
3603460.002024-05-228473Actual
8459120.002022-03-248436Actual
8753100.002022-03-248467Budget
2535576.292023-07-2284111Actual
1251930.002022-07-228473Budget
1411139.002021-09-218464Actual
22761101.002023-05-228464Actual
31987411.692024-01-218418Actual
1559449.002022-10-228473Actual
1890233.002023-01-218426Actual
1969083.002023-02-218473Actual
354540.002021-11-218473Budget
24675192.002023-07-228463Actual
35507120.972024-04-2184111Actual
3139100.002021-10-228467Budget
26991204.002023-09-218464Actual
631050.002022-01-218456Budget
24204270.782023-06-218418Actual
365147.002021-08-218415Actual
9994179.872022-04-218428Actual
7101130.002022-02-218415Actual
33796204.002024-03-238464Actual
3118436.932023-12-2284212Actual
3791513.532024-06-2184511Actual
21248176.842023-03-248428Actual

Generated 2024-09-20 14:35:39.162 UTC