[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 315   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-01-1184211Actual
19071233.002023-03-138417Actual
31218162.462024-02-1184612Actual
33761316.002024-05-138414Actual
1990385.002023-04-138416Actual
4915200.002022-02-118465Budget
39278106.522024-09-1184113Actual
1303968.002022-09-118456Actual
3857453.002024-09-118426Actual
3638792.002024-07-128466Actual
22761101.002023-07-128464Actual
3325959.272024-04-1284211Actual
35853148.622024-06-1184213Actual
20193279.872023-04-138418Actual
16654222.002023-01-118414Actual
35294307.002024-06-118417Actual
65072.002021-10-118446Actual
2475200.002021-12-128414Budget
234963.002021-12-128463Actual
1176862.002022-08-118426Actual
691430.002022-04-138473Budget
1686724.002023-01-118426Actual
611894.002022-03-138416Actual
2443211.402023-08-1184511Actual
4916145.002022-02-118465Actual
3668557.142024-07-1284211Actual
967236.002022-06-118456Actual
2136829.482023-05-1484211Actual
6962200.002022-04-138414Budget
164198.212022-12-1284112Actual
18160246.542023-02-118418Actual
130218.002021-11-118473Actual
2955348.002024-01-118456Actual
31640231.002024-03-128465Actual
14019162.002022-10-118417Actual
2807981.002023-12-128473Actual
37100.002021-10-118413Budget
17566355.002023-02-118413Actual
11252100.002022-08-118413Budget
38454215.002024-09-118415Actual
999590.002022-06-118428Budget
3101036.932024-02-1184211Actual
12993100.002022-09-118446Budget
20628333.002023-05-148413Actual
36444367.002024-07-128417Actual
3679882.682024-07-1284611Actual
224180.002021-10-118414Actual
15750143.002022-12-128465Actual
3564995.442024-06-1184611Actual
37748261.692024-08-118468Actual
7570200.002022-04-138417Budget
8691200.002022-05-148417Budget
14735168.002022-11-118415Actual
13242158.002022-09-118467Actual
7023200.002022-04-138464Budget
12629156.002022-09-118464Actual
26210270.002023-10-118417Actual
21842168.002023-06-118415Actual
10926200.002022-07-128417Budget
6215120.002022-03-138436Actual
13180200.002022-09-118417Budget
29388189.002024-01-118465Actual
32341153.952024-03-1284612Actual
3328665.652024-04-1284311Actual
2532100.002021-12-128464Budget
15025261.002022-11-118417Actual
20254196.542023-04-138468Actual
1789828.002023-02-118426Actual
30890179.872024-02-118428Actual
9868100.002022-06-118467Budget
979200.002021-10-118418Budget
3967124.002022-01-118436Actual
28489404.002023-12-128417Actual
11579200.002022-08-118415Budget
3397336.002024-05-138426Actual
2437831.612023-08-1184311Actual
11641164.002022-08-118465Actual
2340347.572023-07-1284411Actual
1027230.002022-07-128473Budget
30266373.002024-02-118413Actual
10459156.002022-07-128415Actual
4995103.002022-02-118416Actual
1299299.002022-09-118446Actual
10380100.002022-07-128464Budget
1627331.612022-12-1284311Actual
2662812.462023-10-1184112Actual
1730530.552023-01-1184311Actual
1750914.592023-01-1184612Actual
9480123.002022-06-118416Actual
962568.002022-06-118446Actual
18221182.902023-02-118468Actual
23263131.392023-07-128468Actual
1435145.442022-10-1184611Actual
2201564.002023-06-118446Actual
1694739.002023-01-118456Actual
3812697.742024-08-1184113Actual
1689590.002023-01-118436Actual
21248176.842023-05-148428Actual
2343013.532023-07-1284511Actual
37686385.942024-08-118418Actual
130330.002021-11-118473Budget
12628100.002022-09-118464Budget
26333198.052023-10-118428Actual
32962115.002024-04-128466Actual
33053236.002024-04-128467Actual
35707122.042024-06-1184112Actual
557180.002022-02-118468Budget
2196127.002023-06-118426Actual
21162153.002023-05-148467Actual
3783427.362024-08-1184211Actual
65190.002021-10-118446Budget
2057113.532023-04-1384612Actual
11065200.002022-07-128418Budget
3172535.002024-03-128426Actual
24146158.002023-08-118467Actual
2432352.892023-08-1184111Actual
406149.002022-01-118456Actual
2845130.002021-12-128436Actual
1496870.002022-11-118466Actual
2999116.002021-12-128466Actual
631050.002022-03-138456Budget
294050.002021-12-128456Budget
8221100.002022-05-148415Budget
28610193.512023-12-128428Actual
1191139.002022-08-118456Actual
1251930.002022-09-118473Budget
25916208.002023-10-118415Actual
2402357.002023-08-118456Actual
3685682.682024-07-1284112Actual
37091396.002024-08-118413Actual
10741100.002022-07-128446Budget
426116.002021-10-118465Actual
38602138.002024-09-118436Actual
3862867.002024-09-118446Actual
30769315.002024-02-118417Actual
174515.012023-01-1184112Actual
518557.002022-02-118456Actual
15146126.842022-11-118428Actual
2670179.002021-12-128465Actual
205137.142023-04-1384112Actual
2101200.002021-11-118418Budget
855440.002022-05-148456Budget
35768205.022024-06-1184612Actual
5092100.002022-02-118436Budget
9867121.002022-06-118467Actual
1526611.402022-11-1184211Actual
504246.002022-02-118426Actual
26366187.452023-10-118468Actual
3266102.602021-12-128428Actual
22641168.002023-07-128463Actual
34001123.002024-05-138436Actual
11818117.002022-08-118436Actual
513980.002022-02-118446Budget
32822127.002024-04-128416Actual
12049164.002022-08-118417Actual
18605174.002023-03-138463Actual
1310090.002022-09-118466Budget
2952776.002024-01-118446Actual
3871100.002022-01-118416Budget
32729257.002024-04-128415Actual
29972102.892024-01-1184611Actual
27492184.422023-11-118468Actual
3520444.002024-06-118456Actual
3035884.002024-02-118473Actual
19810135.002023-04-138415Actual
1995897.002023-04-138436Actual
3405351.002024-05-138456Actual
1176940.002022-08-118426Budget
18690194.002023-03-138414Actual
7162100.002022-04-138465Budget
1139018.002022-08-118473Actual
23823162.002023-08-118415Actual
28347146.002023-12-128436Actual
3334794.382024-04-1284611Actual
7338117.002022-04-138436Actual
31753125.002024-03-128436Actual
2301860.002023-07-128456Actual
33888239.002024-05-138465Actual
3968100.002022-01-118436Budget
3402783.002024-05-138446Actual
33676168.002024-05-138463Actual
12190201.082022-08-118418Actual
39305210.032024-09-1184213Actual
36537496.542024-07-128418Actual
3918650.762024-09-1184212Actual
18570380.002023-03-138413Actual
39220189.062024-09-1184612Actual
4341100.002022-01-118418Budget
4201129.002022-01-118417Actual
28524213.002023-12-128467Actual
6589100.002022-03-138418Budget
8880117.752022-05-148428Actual
34791323.002024-06-118413Actual
3292943.002024-04-128456Actual
391950.002022-01-118426Budget
1392743.002022-10-118456Actual
850665.002022-05-148446Actual
3558972.042024-06-1184411Actual
6119100.002022-03-138416Budget
2440547.572023-08-1184411Actual
13179148.002022-09-118417Actual
182250.002021-11-118456Budget
3118436.932024-02-1184212Actual
2204139.002023-06-118456Actual
24760189.002023-09-118414Actual
16747160.002023-01-118415Actual
8833199.572022-05-148418Actual
1026114.722021-10-118428Actual
11817100.002022-08-118436Budget
22166194.002023-06-118467Actual
37304259.002024-08-118415Actual
205403.952023-04-1384212Actual
1887560.002023-03-138416Actual
36599184.422024-07-128468Actual
4388157.142022-01-118428Actual
1350180.002021-11-118414Actual
35507120.972024-06-1184111Actual
2337639.062023-07-1284311Actual
32636448.002024-04-128414Actual
2098899.002023-05-148436Actual
33854209.002024-05-138415Actual
1390159.002022-10-118446Actual
1591549.002022-12-128456Actual
13665134.002022-10-118464Actual
245512.892023-08-1184212Actual
255826.082023-09-1184212Actual
2873043.312023-12-1284211Actual
3408578.002024-05-138466Actual
2239839.062023-06-1184311Actual
3734200.002022-01-118415Budget
5323200.002022-02-118417Budget
32049213.212024-03-128468Actual
524499.002022-02-118466Actual
13725182.002022-10-118415Actual
691529.002022-04-138473Actual
289390.002021-12-128446Budget
195429.272023-03-1384612Actual
10460200.002022-07-128415Budget
20783125.002023-05-148464Actual
14054214.002022-10-118467Actual
3593200.002022-01-118414Budget
163094.002021-11-118416Actual
2139550.762023-05-1484311Actual
4712196.002022-02-118414Actual
2021100.002021-11-118467Budget
33552127.572024-04-1284213Actual
21876105.002023-06-118465Actual
2172236.002023-06-118473Actual
34946249.002024-06-118464Actual
11580182.002022-08-118415Actual
31427180.002024-03-128463Actual
15715125.002022-12-128415Actual
245247.142023-08-1184112Actual
12299110.172022-08-118468Actual
2148134.422021-11-118428Actual
34263245.032024-05-138428Actual
3654100.002022-01-118464Budget
11173132.902022-07-128468Actual
265359.272023-10-1184511Actual
9264174.002022-06-118464Actual
22252122.302023-06-118428Actual
32671264.002024-04-128464Actual
21282146.542023-05-148468Actual
29023106.522023-12-1284113Actual
2777924.162023-11-1184212Actual
8692155.002022-05-148417Actual
12050200.002022-08-118417Budget
19106234.002023-03-138467Actual
3733147.002022-01-118415Actual
75794.002021-10-118466Actual
4261100.002022-01-118467Budget
29083132.832023-12-1284613Actual
30030103.952024-01-1184112Actual
7708200.002022-04-138418Budget
14142117.752022-10-118428Actual
7630169.002022-04-138467Actual
39158113.532024-09-1184112Actual
31512364.002024-03-128414Actual
2334936.932023-07-1284211Actual
8222160.002022-05-148415Actual
4713200.002022-02-118414Budget
3077222.002021-12-128417Actual
2722195.002023-11-118446Actual
3573550.762024-06-1184212Actual
3331360.332024-04-1284411Actual
17813144.002023-02-118465Actual
3688420.972024-07-1284212Actual
34497149.702024-05-1384611Actual
36062433.002024-07-128414Actual
9578100.002022-06-118436Budget
5978200.002022-03-138415Budget
1898237.002023-03-138456Actual
13544217.002022-10-118463Actual
2242548.632023-06-1184411Actual
24204270.782023-08-118418Actual
29295184.002024-01-118464Actual
1993030.002023-04-138426Actual
12379100.002022-09-118413Budget
2724743.002023-11-118456Actual
1833433.742023-02-1184311Actual
4994100.002022-02-118416Budget
17601202.002023-02-118463Actual
1446711.402022-10-1184612Actual
33139172.302024-04-128428Actual
195115.012023-03-1384212Actual
1692164.002023-01-118446Actual
17192163.212023-01-118468Actual
3632876.002024-07-128446Actual
1493550.002022-11-118456Actual
35943252.002024-07-128413Actual
13320200.002022-09-118418Budget
1942657.142023-03-1384611Actual
10134105.002022-07-128413Actual
26245208.002023-10-118467Actual
513853.002022-02-118446Actual
27987350.002023-12-128413Actual
29140360.002024-01-118413Actual
9807200.002022-06-118417Budget
1197178.002022-08-118466Actual
907880.002022-06-118463Budget
29678237.002024-01-118467Actual
32608107.002024-04-128473Actual
6448240.002022-03-138417Actual
30301210.002024-02-118463Actual
11064251.092022-07-128418Actual
1139130.002022-08-118473Budget
728856.002022-04-138426Actual
9481100.002022-06-118416Budget
2846100.002021-12-128436Budget
30092150.762024-01-1184612Actual
1117490.002022-07-128468Budget
2878483.742023-12-1284411Actual
6216100.002022-03-138436Budget
17072142.002023-01-118467Actual
2648144.382023-10-1184311Actual
1426412.462022-10-1184211Actual
9019100.002022-06-118413Budget
1698088.002023-01-118466Actual
571370.002022-03-138463Budget
9402168.002022-06-118465Actual
5977185.002022-03-138415Actual
22726189.002023-07-128414Actual
3340590.122024-04-1284112Actual
19633182.002023-04-138463Actual
7709193.512022-04-138418Actual
2991196.512024-01-1184311Actual
34142333.002024-05-138417Actual
406250.002022-01-118456Budget
27693111.402023-11-1184611Actual
8083200.002022-05-148414Budget
1244166.002022-09-118463Actual
915730.002022-06-118473Budget
9994179.872022-06-118428Actual
38361395.002024-09-118414Actual
28107444.002023-12-128414Actual
1866241.002023-03-138473Actual
663790.002022-03-138428Budget
1936634.802023-03-1384411Actual
2884582.682023-12-1284611Actual
2541027.362023-09-1184311Actual
841150.002022-05-148426Budget
1733249.702023-01-1184411Actual
5324142.002022-02-118417Actual
7102100.002022-04-138415Budget
14114301.092022-10-118418Actual
35387410.182024-06-118418Actual
504350.002022-02-118426Budget
2650840.122023-10-1184411Actual
2645439.062023-10-1184211Actual
749073.002022-04-138466Actual
332590.002021-12-128468Budget
5650100.002022-03-138413Budget
1933917.782023-03-1384311Actual
893991.992022-05-148468Actual
952947.002022-06-118426Actual
2435123.102023-08-1184211Actual
27550159.272023-11-1184111Actual
25734181.002023-10-118463Actual
32107149.702024-03-1284111Actual
907974.002022-06-118463Actual
18102129.002023-02-118467Actual
749180.002022-04-138466Budget
24675192.002023-09-118463Actual
1842242.252023-02-1184611Actual
28582492.002023-12-128418Actual
14558204.002022-11-118463Actual
6636117.752022-03-138428Actual
108590.002021-10-118468Budget
33231160.342024-04-1284111Actual
32877109.002024-04-128436Actual
466540.002022-02-118473Budget
2763290.122023-11-1184411Actual
2269875.002023-07-128473Actual
32015226.842024-03-128428Actual
1019470.002022-07-128463Budget
255557.142023-09-1184112Actual
167844.002021-11-118426Actual
2045541.192023-04-1384611Actual
11253140.002022-08-118413Actual
972980.002022-06-118466Budget
2494562.002023-09-118416Actual
2642690.122023-10-1184111Actual
38744355.002024-09-118417Actual
22853108.002023-07-128465Actual
1962200.002021-11-118417Budget
2039443.312023-04-1384411Actual
1523868.852022-11-1184111Actual
9204220.002022-06-118414Actual
26957309.002023-11-118414Actual
2001039.002023-04-138456Actual
25263158.662023-09-118428Actual
7161135.002022-04-138465Actual
8754148.002022-05-148467Actual
728950.002022-04-138426Budget
2107086.002023-05-148466Actual
9265200.002022-06-118464Budget
2144910.332023-05-1484511Actual
2875773.102023-12-1284311Actual
36189174.002024-07-128465Actual
2473236.002023-09-118473Actual
33173219.272024-04-128468Actual
3440985.872024-05-1384311Actual
3180550.002024-03-128456Actual
28903105.022023-12-1284112Actual
10518123.002022-07-128465Actual
6963180.002022-04-138414Actual
1005670.002022-06-118468Budget
15657125.002022-12-128464Actual
144098.212022-10-1184112Actual
458762.002022-02-118463Actual
3224984.802024-03-1284611Actual
2881119.912023-12-1284511Actual
29260327.002024-01-118414Actual
38779222.002024-09-118467Actual
683793.002022-04-138463Actual
1186474.002022-08-118446Actual
743133.002022-04-138456Actual
12770100.002022-09-118465Budget
1376097.002022-10-118465Actual
293951.002021-12-128456Actual
10320180.002022-07-128414Actual
3059953.002024-02-118426Actual
10381116.002022-07-128464Actual
28965129.482023-12-1284612Actual
26780141.612023-10-1184613Actual
1795248.002023-02-118446Actual
28292118.002023-12-128416Actual
26837300.002023-11-118413Actual
10985100.002022-07-128467Budget
8363100.002022-05-148416Budget
25297166.242023-09-118468Actual
1583517.002022-12-128426Actual
8143200.002022-05-148464Budget
36247135.002024-07-128416Actual
27372223.002023-11-118467Actual
2237130.552023-06-1184211Actual
33641293.002024-05-138413Actual
3676639.062024-07-1284511Actual
7569240.002022-04-138417Actual
31392356.002024-03-128413Actual
967140.002022-06-118456Budget
33019353.002024-04-128417Actual
952850.002022-06-118426Budget
27049241.002023-11-118415Actual
756100.002021-10-118466Budget
274897.002021-12-128416Actual
2787067.922023-11-1184113Actual
31987411.692024-03-128418Actual
34734117.042024-05-1384613Actual
2728082.002023-11-118466Actual
22606309.002023-07-128413Actual
12111100.002022-08-118467Budget
1223880.002022-08-118428Budget
6263101.002022-03-138446Actual
14643187.002022-11-118414Actual
366200.002021-10-118415Budget
167930.002021-11-118426Budget
1336980.002022-09-118428Budget
12707189.002022-09-118415Actual
10055138.962022-06-118468Actual
3078200.002021-12-128417Budget
3405100.002022-01-118413Budget
37002164.412024-07-1284213Actual
978235.932021-10-118418Actual
2034020.972023-04-1384211Actual
3582671.432024-06-1184113Actual
14176145.022022-10-118468Actual
1059790.002022-07-128416Budget
38687103.002024-09-118466Actual
11438200.002022-08-118414Budget
1289736.002022-09-118426Actual
3833354.002024-09-118473Actual
37806114.592024-08-1184111Actual
38489259.002024-09-118465Actual
1901483.002023-03-138466Actual
35886141.612024-06-1184613Actual
2611177.002021-12-128415Actual
32764250.002024-04-128465Actual
24232146.542023-08-118428Actual
26991204.002023-11-118464Actual
1588955.002022-12-128446Actual
2843299.002023-12-128466Actual
31547206.002024-03-128464Actual
1830712.462023-02-1184211Actual
1544514.592022-11-1184612Actual
4340184.422022-01-118418Actual
26872252.002023-11-118463Actual
12708200.002022-09-118415Budget
2207478.002023-06-118466Actual
19164396.542023-03-138418Actual
183889.272023-02-1184511Actual
220990.002021-11-118468Budget
365147.002021-10-118415Actual
16689105.002023-01-118464Actual
35977205.002024-07-128463Actual
37211424.002024-08-118414Actual
36657178.422024-07-1284111Actual
34911403.002024-06-118414Actual
1284891.002022-09-118416Actual
781770.002022-04-138468Budget
31895316.002024-03-128417Actual
3603460.002024-07-128473Actual
31098107.142024-02-1184611Actual
23610278.002023-08-118413Actual
162469.272022-12-1284211Actual
13321243.512022-09-118418Actual
1969083.002023-04-138473Actual
25951180.002023-10-118465Actual
34675134.592024-05-1384113Actual
4774100.002022-02-118464Budget
861380.002022-05-148466Budget
1461538.002022-11-118473Actual
69850.002021-10-118456Budget
3800673.102024-08-1184112Actual
5463100.002022-02-118418Budget
11720108.002022-08-118416Actual
1836133.742023-02-1184411Actual
1488396.002022-11-118436Actual
24887125.002023-09-118465Actual
9344100.002022-06-118415Budget
36096241.002024-07-128464Actual
12112113.002022-08-118467Actual
1489216.002021-11-118415Actual
4448131.392022-01-118468Actual
2692986.002023-11-118473Actual
20100224.002023-04-138417Actual
20135132.002023-04-138467Actual
34235410.182024-05-138418Actual
438990.002022-01-118428Budget
21127160.002023-05-148417Actual
626280.002022-03-138446Budget
39039115.652024-09-1184411Actual
3177971.002024-03-128446Actual
1166129.002021-11-118413Actual
30421273.002024-02-118464Actual
2004369.002023-04-138466Actual
401491.002022-01-118446Actual
2533130.002021-12-128464Actual
1890233.002023-03-138426Actual
38184239.852024-08-1184613Actual
1727135.002021-11-118436Actual
391857.002022-01-118426Actual
1827961.402023-02-1184111Actual
30386326.002024-02-118414Actual
31929280.002024-03-128467Actual
2615159.002023-10-118466Actual
38899195.022024-09-118468Actual
3718380.002024-08-118473Actual
636967.002022-03-138466Actual
1765835.002023-02-118473Actual
2609248.002023-10-118446Actual
444780.002022-01-118468Budget
279625.002021-12-128426Actual
214980.002021-11-118428Budget
2543729.482023-09-1184411Actual
2669100.002021-12-128465Budget
69747.002021-10-118456Actual
1998461.002023-04-138446Actual
1310187.002022-09-118466Actual
34177184.002024-05-138467Actual
743240.002022-04-138456Budget
215418.212023-05-1484112Actual
28199229.002023-12-128415Actual
1529328.422022-11-1184311Actual
803430.002022-05-148473Budget
23645151.002023-08-118463Actual
795678.002022-05-148463Actual
2672064.412023-10-1184113Actual
18782108.002023-03-138415Actual
1490957.002022-11-118446Actual
3218269.272021-12-128418Actual
326780.002021-12-128428Budget
3005823.102024-01-1184212Actual
6510100.002022-03-138467Budget
6776100.002022-04-138413Budget
32551177.002024-04-128463Actual
37034134.592024-07-1284613Actual
1384725.002022-10-118426Actual
23971105.002023-08-118436Actual
10517100.002022-07-128465Budget
962470.002022-06-118446Budget
10846103.002022-07-128466Actual
636890.002022-03-138466Budget
1360379.002022-10-118473Actual
22224251.092023-06-118418Actual
12945107.002022-09-118436Actual
6777137.002022-04-138413Actual
4775153.002022-02-118464Actual
3106484.802024-02-1184411Actual
1535467.782022-11-1184611Actual
1551100.002021-11-118465Budget
2036718.842023-04-1384311Actual
1552114.002021-11-118465Actual
23201240.482023-07-128418Actual
2601153.002023-10-118416Actual
34826191.002024-06-118463Actual
9343136.002022-06-118415Actual
37339208.002024-08-118465Actual
8284116.002022-05-148465Actual
37537104.002024-08-118466Actual
28702165.662023-12-1284111Actual
1431831.612022-10-1184411Actual
2293819.002023-07-128426Actual
188377.002021-11-118466Actual
9808192.002022-06-118417Actual
565194.002022-03-138413Actual
33467141.192024-04-1284612Actual
177483.002021-11-118446Actual
1086107.142021-10-118468Actual
888190.002022-05-148428Budget
19599288.002023-04-138413Actual
22819145.002023-07-128415Actual
1532044.382022-11-1184411Actual
3592213.002022-01-118414Actual
1423657.142022-10-1184111Actual
55530.002021-10-118426Budget
30177164.412024-01-1184213Actual
1928468.852023-03-1384111Actual
1167100.002021-11-118413Budget
1191260.002022-08-118456Budget
669880.002022-03-138468Budget
29050201.262023-12-1284213Actual
1304060.002022-09-118456Budget
803527.002022-05-148473Actual
31698108.002024-03-128416Actual
3015057.392024-01-1184113Actual
2993892.252024-01-1184411Actual
3803419.912024-08-1184212Actual
3284929.002024-04-128426Actual
13241100.002022-09-118467Budget
10135100.002022-07-128413Budget
16098305.632022-12-128418Actual
35152114.002024-06-118436Actual
1961160.002021-11-118417Actual
2157413.532023-05-1484612Actual
2245877.362023-06-1184611Actual
29175182.002024-01-118463Actual
30862542.002024-02-118418Actual
2031276.292023-04-1384111Actual
2134053.952023-05-1484111Actual
26747208.272023-10-1184213Actual
1636136.932022-12-1284611Actual
6509161.002022-03-138467Actual
1735912.462023-01-1184511Actual
30209134.592024-01-1184613Actual
11865100.002022-08-118446Budget
194843.952023-03-1384112Actual
2535576.292023-09-1184111Actual
2603818.002023-10-118426Actual
16569180.002023-01-118463Actual
20663196.002023-05-148463Actual
29643329.002024-01-118417Actual
2606690.002023-10-118436Actual
174785.012023-01-1184212Actual
122480.002021-11-118463Budget
18724120.002023-03-138464Actual
30572112.002024-02-118416Actual
28022222.002023-12-128463Actual
5511135.932022-02-118428Actual
3791513.532024-08-1184511Actual
27812189.062023-11-1184612Actual
1630041.192022-12-1284411Actual
3488379.002024-06-118473Actual
1027332.002022-07-128473Actual
17037196.002023-01-118417Actual
2839960.002023-12-128456Actual
235219.272023-07-1284112Actual
32426201.262024-03-1284213Actual
35039162.002024-06-118465Actual
15180141.992022-11-118468Actual
1727823.102023-01-1184211Actual
6697132.902022-03-138468Actual
2370236.002023-08-118473Actual
1485531.002022-11-118426Actual
898119.002021-10-118467Actual
35415182.902024-06-118428Actual
1482881.002022-11-118416Actual
855362.002022-05-148456Actual
15622155.002022-12-128414Actual
16534318.002023-01-118413Actual
16782164.002023-01-118465Actual
3213573.102024-03-1284211Actual
1559449.002022-12-128473Actual
27430357.152023-11-118418Actual
7629100.002022-04-138467Budget
1351200.002021-11-118414Budget
604100.002021-10-118436Budget
10321200.002022-07-128414Budget
23730195.002023-08-118414Actual
571273.002022-03-138463Actual
1410100.002021-11-118464Budget
1801069.002023-02-118466Actual
20221146.542023-04-138428Actual
3067949.002024-02-118456Actual
551090.002022-02-118428Budget
7241100.002022-04-138416Budget
7897100.002022-05-148413Budget
29764176.842024-01-118428Actual
2716739.002023-11-118426Actual
2394315.002023-08-118426Actual
1848010.332023-02-1184112Actual
31303132.832024-02-1184213Actual
2958684.002024-01-118466Actual
24852122.002023-09-118415Actual
2656944.382023-10-1184611Actual
16040198.002022-12-128467Actual
102780.002021-10-118428Budget
2022128.002021-11-118467Actual
3745299.002024-08-118436Actual
36103.002021-10-118413Actual
6039200.002022-03-138465Budget
9018110.002022-06-118413Actual
1739372.042023-01-1184611Actual
3561615.652024-06-1184511Actual
524590.002022-02-118466Budget
9401100.002022-06-118465Budget
2546423.102023-09-1184511Actual
1111280.002022-07-128428Budget
2100219.272021-11-118418Actual
39338190.732024-09-1184613Actual
2405555.002023-08-118466Actual
36302125.002024-07-128436Actual
3792185.002022-01-118465Actual
3870110.002022-01-118416Actual
8082218.002022-05-148414Actual
2474257.002021-12-128414Actual
182138.002021-11-118456Actual
3373363.002024-05-138473Actual
2947334.002024-01-118426Actual
1580888.002022-12-128416Actual
2944696.002024-01-118416Actual
25142276.002023-09-118417Actual
1490200.002021-11-118415Budget
4527100.002022-02-118413Budget
164465.012022-12-1284212Actual
2666213.532023-10-1184612Actual
346766.002022-01-118463Actual
3326140.482021-12-128468Actual
5898115.002022-03-138464Actual
21750165.002023-06-118414Actual
2288125.002021-12-128413Actual
7756104.112022-04-138428Actual
9946200.002022-06-118418Budget
18817165.002023-03-138465Actual
3673975.232024-07-1284411Actual
3290386.002024-04-128446Actual
13430172.302022-09-118468Actual
17686147.002023-02-118414Actual
2579357.002023-10-118473Actual
795780.002022-05-148463Budget
15863102.002022-12-128436Actual
7022142.002022-04-138464Actual
34617174.172024-05-1384612Actual
17730.002021-10-118473Budget
1725064.592023-01-1184111Actual
15060196.002022-11-118467Actual
8459120.002022-05-148436Actual
2305185.002023-07-128466Actual
38153118.802024-08-1184213Actual
6588220.782022-03-138418Actual
1078860.002022-07-128456Budget
7101130.002022-04-138415Actual
1895647.002023-03-138446Actual
2497218.002023-09-118426Actual
31037102.892024-02-1184311Actual
5899100.002022-03-138464Budget
27751116.722023-11-1184112Actual
29501136.002024-01-118436Actual

Generated 2024-11-10 06:56:54.267 UTC