[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 316   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201564.002023-06-118446Actual
23971105.002023-08-118436Actual
14142117.752022-10-118428Actual
518557.002022-02-118456Actual
3733147.002022-01-118415Actual
35294307.002024-06-118417Actual
3654100.002022-01-118464Budget
2611177.002021-12-128415Actual
30890179.872024-02-118428Actual
2993892.252024-01-1184411Actual
3177971.002024-03-128446Actual
3140114.002021-12-128467Actual
3408578.002024-05-138466Actual
3627432.002024-07-128426Actual
31335136.342024-02-1184613Actual
37888107.142024-08-1184411Actual
354436.002022-01-118473Actual
177590.002021-11-118446Budget
2021100.002021-11-118467Budget
29140360.002024-01-118413Actual
19845117.002023-04-138465Actual
3739799.002024-08-118416Actual
2107086.002023-05-148466Actual
2722195.002023-11-118446Actual
10518123.002022-07-128465Actual
1167100.002021-11-118413Budget
11501100.002022-08-118464Budget
3564995.442024-06-1184611Actual
1139018.002022-08-118473Actual
967236.002022-06-118456Actual
29972102.892024-01-1184611Actual
1426412.462022-10-1184211Actual
30092150.762024-01-1184612Actual
1936634.802023-03-1384411Actual
795780.002022-05-148463Budget
1995897.002023-04-138436Actual
7756104.112022-04-138428Actual
2305185.002023-07-128466Actual
2535576.292023-09-1184111Actual
32459118.802024-03-1284613Actual
9867121.002022-06-118467Actual
1336980.002022-09-118428Budget
22761101.002023-07-128464Actual
38454215.002024-09-118415Actual
1526611.402022-11-1184211Actual
1887560.002023-03-138416Actual
2541027.362023-09-1184311Actual
11439231.002022-08-118414Actual
215418.212023-05-1484112Actual
3015057.392024-01-1184113Actual
11438200.002022-08-118414Budget
30982123.102024-02-1184111Actual
20748218.002023-05-148414Actual
4262147.002022-01-118467Actual
897100.002021-10-118467Budget
6509161.002022-03-138467Actual
167844.002021-11-118426Actual
17778110.002023-02-118415Actual
19192160.182023-03-138428Actual
3679882.682024-07-1284611Actual
36917131.612024-07-1284612Actual
30514212.002024-02-118465Actual
1461538.002022-11-118473Actual
14176145.022022-10-118468Actual
2538311.402023-09-1184211Actual
346766.002022-01-118463Actual
1384725.002022-10-118426Actual
438990.002022-01-118428Budget
1230090.002022-08-118468Budget
1962200.002021-11-118417Budget
33111352.602024-04-128418Actual
27458288.972023-11-118428Actual
2650840.122023-10-1184411Actual
7709193.512022-04-138418Actual
1727135.002021-11-118436Actual
242730.002021-12-128473Budget
225200.002021-10-118414Budget
13509294.002022-10-118413Actual
34617174.172024-05-1384612Actual
18067237.002023-02-118417Actual
4995103.002022-02-118416Actual
255826.082023-09-1184212Actual
3180550.002024-03-128456Actual
3561615.652024-06-1184511Actual
2839960.002023-12-128456Actual
29388189.002024-01-118465Actual
4202200.002022-01-118417Budget
1898237.002023-03-138456Actual
2749100.002021-12-128416Budget
10741100.002022-07-128446Budget
1686724.002023-01-118426Actual
39158113.532024-09-1184112Actual
1435145.442022-10-1184611Actual
3397336.002024-05-138426Actual
12049164.002022-08-118417Actual
2440547.572023-08-1184411Actual
893991.992022-05-148468Actual
18690194.002023-03-138414Actual
2242548.632023-06-1184411Actual
2254915.652023-06-1184612Actual
13320200.002022-09-118418Budget
2391699.002023-08-118416Actual
795678.002022-05-148463Actual
17926112.002023-02-118436Actual
972980.002022-06-118466Budget
34791323.002024-06-118413Actual
18221182.902023-02-118468Actual
38779222.002024-09-118467Actual
2474257.002021-12-128414Actual
21127160.002023-05-148417Actual
5092100.002022-02-118436Budget
22726189.002023-07-128414Actual
10380100.002022-07-128464Budget
10381116.002022-07-128464Actual
4916145.002022-02-118465Actual
33641293.002024-05-138413Actual
274897.002021-12-128416Actual
27751116.722023-11-1184112Actual
2289100.002021-12-128413Budget
163094.002021-11-118416Actual
6697132.902022-03-138468Actual
1990385.002023-04-138416Actual
177483.002021-11-118446Actual
130330.002021-11-118473Budget
5899100.002022-03-138464Budget
37002164.412024-07-1284213Actual
1360379.002022-10-118473Actual
26747208.272023-10-1184213Actual
4340184.422022-01-118418Actual
12378107.002022-09-118413Actual
38489259.002024-09-118465Actual
9480123.002022-06-118416Actual
16126132.902022-12-128428Actual
1866241.002023-03-138473Actual
3325959.272024-04-1284211Actual
524499.002022-02-118466Actual
65190.002021-10-118446Budget
366200.002021-10-118415Budget
2494562.002023-09-118416Actual
38361395.002024-09-118414Actual
27195135.002023-11-118436Actual
1998461.002023-04-138446Actual
38153118.802024-08-1184213Actual
4448131.392022-01-118468Actual
1627331.612022-12-1284311Actual
18188117.752023-02-118428Actual
13321243.512022-09-118418Actual
26872252.002023-11-118463Actual
25235317.752023-09-118418Actual
683793.002022-04-138463Actual
17192163.212023-01-118468Actual
2546423.102023-09-1184511Actual
1026114.722021-10-118428Actual
28644178.362023-12-128468Actual
30030103.952024-01-1184112Actual
1733249.702023-01-1184411Actual
25821232.002023-10-118414Actual
2355311.402023-07-1284612Actual
35329254.002024-06-118467Actual
3219200.002021-12-128418Budget
1223984.422022-08-118428Actual
11720108.002022-08-118416Actual
12112113.002022-08-118467Actual
28234220.002023-12-128465Actual
2944696.002024-01-118416Actual
1176862.002022-08-118426Actual
16747160.002023-01-118415Actual
2670179.002021-12-128465Actual
3898563.532024-09-1184211Actual
7897100.002022-05-148413Budget
37126263.002024-08-118463Actual
13631137.002022-10-118414Actual
29295184.002024-01-118464Actual
1027332.002022-07-128473Actual
28022222.002023-12-128463Actual
3901263.532024-09-1184311Actual
1725064.592023-01-1184111Actual
16534318.002023-01-118413Actual
803527.002022-05-148473Actual
33676168.002024-05-138463Actual
2845130.002021-12-128436Actual
2728082.002023-11-118466Actual
15118334.422022-11-118418Actual
38602138.002024-09-118436Actual
2508581.002023-09-118466Actual
728950.002022-04-138426Budget
15863102.002022-12-128436Actual
19633182.002023-04-138463Actual
32608107.002024-04-128473Actual
3328665.652024-04-1284311Actual
663790.002022-03-138428Budget
9264174.002022-06-118464Actual
35886141.612024-06-1184613Actual
3292943.002024-04-128456Actual
756100.002021-10-118466Budget
3331360.332024-04-1284411Actual
3592213.002022-01-118414Actual
2234373.102023-06-1184111Actual
2714086.002023-11-118416Actual
13241100.002022-09-118467Budget
1064440.002022-07-128426Budget
36479249.002024-07-128467Actual
3078200.002021-12-128417Budget
9792.002021-10-118463Actual
967140.002022-06-118456Budget
12111100.002022-08-118467Budget
2991196.512024-01-1184311Actual
3635460.002024-07-128456Actual
3553570.972024-06-1184211Actual
6589100.002022-03-138418Budget
7161135.002022-04-138465Actual
1191139.002022-08-118456Actual
3218997.572024-03-1284411Actual
1928468.852023-03-1384111Actual
2923282.002024-01-118473Actual
3865467.002024-09-118456Actual
2237130.552023-06-1184211Actual
234880.002021-12-128463Budget
915730.002022-06-118473Budget
14558204.002022-11-118463Actual
1933917.782023-03-1384311Actual
7629100.002022-04-138467Budget
33019353.002024-04-128417Actual
1078762.002022-07-128456Actual
10460200.002022-07-128415Budget
4713200.002022-02-118414Budget
38276179.002024-09-118463Actual
36444367.002024-07-128417Actual
2039443.312023-04-1384411Actual
17601202.002023-02-118463Actual
164465.012022-12-1284212Actual
1662688.002023-01-118473Actual
2831929.002023-12-128426Actual
214980.002021-11-118428Budget
36537496.542024-07-128418Actual
17686147.002023-02-118414Actual
225165.012023-06-1184112Actual
34826191.002024-06-118463Actual
6962200.002022-04-138414Budget
16160211.692022-12-128468Actual
1390159.002022-10-118446Actual
1244166.002022-09-118463Actual
8754148.002022-05-148467Actual
27049241.002023-11-118415Actual
7023200.002022-04-138464Budget
31698108.002024-03-128416Actual
2022128.002021-11-118467Actual
1684098.002023-01-118416Actual
30769315.002024-02-118417Actual
34497149.702024-05-1384611Actual
6119100.002022-03-138416Budget
2606690.002023-10-118436Actual
32399127.572024-03-1284113Actual
25297166.242023-09-118468Actual
34142333.002024-05-138417Actual
2399767.002023-08-118446Actual
20193279.872023-04-138418Actual
15657125.002022-12-128464Actual
3783427.362024-08-1184211Actual
2057113.532023-04-1384612Actual
7240118.002022-04-138416Actual
5572123.812022-02-118468Actual
33584206.522024-04-1284613Actual
18724120.002023-03-138464Actual
23143232.002023-07-128467Actual
1467794.002022-11-118464Actual
3216279.482024-03-1284311Actual
16040198.002022-12-128467Actual
3593200.002022-01-118414Budget
2884582.682023-12-1284611Actual
888190.002022-05-148428Budget
21631268.002023-06-118413Actual
8362138.002022-05-148416Actual
691529.002022-04-138473Actual
10134105.002022-07-128413Actual
15025261.002022-11-118417Actual
2533130.002021-12-128464Actual
1342990.002022-09-118468Budget
12993100.002022-09-118446Budget
39305210.032024-09-1184213Actual
37806114.592024-08-1184111Actual
3862867.002024-09-118446Actual
39278106.522024-09-1184113Actual
8142155.002022-05-148464Actual
32307109.272024-03-1284112Actual
2210145.022021-11-118468Actual
27492184.422023-11-118468Actual
38396200.002024-09-118464Actual
504246.002022-02-118426Actual
9344100.002022-06-118415Budget
18102129.002023-02-118467Actual
1084790.002022-07-128466Budget
2672064.412023-10-1184113Actual
23108196.002023-07-128417Actual
1411139.002021-11-118464Actual
34001123.002024-05-138436Actual
999590.002022-06-118428Budget
26305484.422023-10-118418Actual
2505229.002023-09-118456Actual
1284891.002022-09-118416Actual
38899195.022024-09-118468Actual
23730195.002023-08-118414Actual
1005670.002022-06-118468Budget
1833433.742023-02-1184311Actual
37537104.002024-08-118466Actual
1630041.192022-12-1284411Actual
26957309.002023-11-118414Actual
29501136.002024-01-118436Actual
21876105.002023-06-118465Actual
55440.002021-10-118426Actual
2579357.002023-10-118473Actual
2288125.002021-12-128413Actual
11641164.002022-08-118465Actual
38865149.572024-09-118428Actual
354540.002022-01-118473Budget
6263101.002022-03-138446Actual
32729257.002024-04-128415Actual
1251930.002022-09-118473Budget
11253140.002022-08-118413Actual
195115.012023-03-1384212Actual
2332156.082023-07-1284111Actual
33552127.572024-04-1284213Actual
2301860.002023-07-128456Actual
3967124.002022-01-118436Actual
245512.892023-08-1184212Actual
30266373.002024-02-118413Actual
3556276.292024-06-1184311Actual
1197090.002022-08-118466Budget
18570380.002023-03-138413Actual
2144910.332023-05-1484511Actual
636967.002022-03-138466Actual
691430.002022-04-138473Budget
31753125.002024-03-128436Actual
3638792.002024-07-128466Actual
3326140.482021-12-128468Actual
2645439.062023-10-1184211Actual
23823162.002023-08-118415Actual
2843299.002023-12-128466Actual
22131184.002023-06-118417Actual
1131270.002022-08-118463Budget
27693111.402023-11-1184611Actual
26837300.002023-11-118413Actual
962568.002022-06-118446Actual
3870110.002022-01-118416Actual
1552114.002021-11-118465Actual
426116.002021-10-118465Actual
9807200.002022-06-118417Budget
2291177.002023-07-128416Actual
3438237.992024-05-1384211Actual
1304060.002022-09-118456Budget
23610278.002023-08-118413Actual
2656944.382023-10-1184611Actual
1493550.002022-11-118456Actual
850665.002022-05-148446Actual
3373363.002024-05-138473Actual
1842242.252023-02-1184611Actual
28347146.002023-12-128436Actual
30572112.002024-02-118416Actual
11580182.002022-08-118415Actual
3118436.932024-02-1184212Actual
2042126.292023-04-1384511Actual
31218162.462024-02-1184612Actual
3455592.252024-05-1384112Actual
13368128.362022-09-118428Actual
5324142.002022-02-118417Actual
26991204.002023-11-118464Actual
20841155.002023-05-148415Actual
2093369.002023-05-148416Actual
10986153.002022-07-128467Actual
12567200.002022-09-118414Budget
1396076.002022-10-118466Actual
7708200.002022-04-138418Budget
1636136.932022-12-1284611Actual
31037102.892024-02-1184311Actual
195429.272023-03-1384612Actual
234963.002021-12-128463Actual
2134053.952023-05-1484111Actual
25142276.002023-09-118417Actual
458670.002022-02-118463Budget
1382097.002022-10-118416Actual
8284116.002022-05-148465Actual
1801069.002023-02-118466Actual
16782164.002023-01-118465Actual
4775153.002022-02-118464Actual
3005823.102024-01-1184212Actual
3077222.002021-12-128417Actual
406250.002022-01-118456Budget
907974.002022-06-118463Actual
39100132.682024-09-1184611Actual
38744355.002024-09-118417Actual
31895316.002024-03-128417Actual
10459156.002022-07-128415Actual
2846100.002021-12-128436Budget
11173132.902022-07-128468Actual
3458335.872024-05-1384212Actual
907880.002022-06-118463Budget
1019470.002022-07-128463Budget
1698088.002023-01-118466Actual
4853190.002022-02-118415Actual
3918650.762024-09-1184212Actual
37246288.002024-08-118464Actual
669880.002022-03-138468Budget
30177164.412024-01-1184213Actual
32049213.212024-03-128468Actual
30627103.002024-02-118436Actual
2104051.002023-05-148456Actual
6448240.002022-03-138417Actual
4341100.002022-01-118418Budget
2502660.002023-09-118446Actual
3517869.002024-06-118446Actual
3671276.292024-07-1284311Actual
14114301.092022-10-118418Actual
17130264.722023-01-118418Actual
28489404.002023-12-128417Actual
3520444.002024-06-118456Actual
8083200.002022-05-148414Budget
32877109.002024-04-128436Actual
2873043.312023-12-1284211Actual
10985100.002022-07-128467Budget
19164396.542023-03-138418Actual
1086107.142021-10-118468Actual
30209134.592024-01-1184613Actual
23765151.002023-08-118464Actual
1350180.002021-11-118414Actual
5977185.002022-03-138415Actual
466436.002022-02-118473Actual
35507120.972024-06-1184111Actual
3067949.002024-02-118456Actual
8460100.002022-05-148436Budget
12770100.002022-09-118465Budget
3127678.452024-02-1184113Actual
1588955.002022-12-128446Actual
194843.952023-03-1384112Actual
3792185.002022-01-118465Actual
1583517.002022-12-128426Actual
9204220.002022-06-118414Actual
2473236.002023-09-118473Actual
16005218.002022-12-128417Actual
3668557.142024-07-1284211Actual
255557.142023-09-1184112Actual
15180141.992022-11-118468Actual
16569180.002023-01-118463Actual
1289640.002022-09-118426Budget
1942657.142023-03-1384611Actual
2947334.002024-01-118426Actual
19752101.002023-04-138464Actual
27930211.782023-11-1184613Actual
10321200.002022-07-128414Budget
29856165.662024-01-1184111Actual
2004369.002023-04-138466Actual
1694739.002023-01-118456Actual
279625.002021-12-128426Actual
1632712.462022-12-1284511Actual
33231160.342024-04-1284111Actual
837147.002021-10-118417Actual
17625.002021-10-118473Actual
24852122.002023-09-118415Actual
1019580.002022-07-128463Actual
14524252.002022-11-118413Actual
21220346.542023-05-148418Actual
10926200.002022-07-128417Budget
29023106.522023-12-1284113Actual
7337100.002022-04-138436Budget
332590.002021-12-128468Budget
24112211.002023-08-118417Actual
8753100.002022-05-148467Budget
6039200.002022-03-138465Budget
9994179.872022-06-118428Actual
32426201.262024-03-1284213Actual
3334794.382024-04-1284611Actual
32636448.002024-04-128414Actual
458762.002022-02-118463Actual
20100224.002023-04-138417Actual
25263158.662023-09-118428Actual
183889.272023-02-1184511Actual
37686385.942024-08-118418Actual
31640231.002024-03-128465Actual
1299299.002022-09-118446Actual
29798231.392024-01-118468Actual
34675134.592024-05-1384113Actual
35004297.002024-06-118415Actual
28141201.002023-12-128464Actual
978235.932021-10-118418Actual
27812189.062023-11-1184612Actual
749073.002022-04-138466Actual
31427180.002024-03-128463Actual
2669100.002021-12-128465Budget
31512364.002024-03-128414Actual
509198.002022-02-118436Actual
2435123.102023-08-1184211Actual
2603818.002023-10-118426Actual
12769108.002022-09-118465Actual
10517100.002022-07-128465Budget
3509784.002024-06-118416Actual
9578100.002022-06-118436Budget
2139550.762023-05-1484311Actual
12707189.002022-09-118415Actual
35943252.002024-07-128413Actual
37948105.022024-08-1184611Actual
2405555.002023-08-118466Actual
28107444.002023-12-128414Actual
11064251.092022-07-128418Actual
6963180.002022-04-138414Actual
18817165.002023-03-138465Actual
1532044.382022-11-1184411Actual
11113128.362022-07-128428Actual
11252100.002022-08-118413Budget
37714272.302024-08-118428Actual
12628100.002022-09-118464Budget
2148134.422021-11-118428Actual
22853108.002023-07-128465Actual
17037196.002023-01-118417Actual
2662812.462023-10-1184112Actual
2893122.042023-12-1284212Actual
3402783.002024-05-138446Actual
3573550.762024-06-1184212Actual
2239839.062023-06-1184311Actual
3603460.002024-07-128473Actual
1893094.002023-03-138436Actual
6040142.002022-03-138465Actual
565194.002022-03-138413Actual
2334936.932023-07-1284211Actual
29175182.002024-01-118463Actual
21282146.542023-05-148468Actual
294050.002021-12-128456Budget
1176940.002022-08-118426Budget
1431831.612022-10-1184411Actual
631050.002022-03-138456Budget
3172535.002024-03-128426Actual
30804240.002024-02-118467Actual
7101130.002022-04-138415Actual
30479221.002024-02-118415Actual
245247.142023-08-1184112Actual
2034020.972023-04-1384211Actual
838200.002021-10-118417Budget
3221631.612024-03-1284511Actual
19718158.002023-04-138414Actual
9343136.002022-06-118415Actual
1739372.042023-01-1184611Actual
743133.002022-04-138456Actual
12708200.002022-09-118415Budget
3791513.532024-08-1184511Actual
23201240.482023-07-128418Actual
25734181.002023-10-118463Actual
28199229.002023-12-128415Actual
551090.002022-02-118428Budget
2998100.002021-12-128466Budget
2096027.002023-05-148426Actual
6447200.002022-03-138417Budget
2543729.482023-09-1184411Actual
1895647.002023-03-138446Actual
36189174.002024-07-128465Actual
841047.002022-05-148426Actual
2346356.082023-07-1284611Actual
803430.002022-05-148473Budget
2443211.402023-08-1184511Actual
5384100.002022-02-118467Budget
182250.002021-11-118456Budget
557180.002022-02-118468Budget
11865100.002022-08-118446Budget
65072.002021-10-118446Actual
2196127.002023-06-118426Actual
17871100.002023-02-118416Actual
19071233.002023-03-138417Actual
32822127.002024-04-128416Actual
1728100.002021-11-118436Budget
25856161.002023-10-118464Actual
5978200.002022-03-138415Budget
5383118.002022-02-118467Actual
33139172.302024-04-128428Actual
16654222.002023-01-118414Actual
3218269.272021-12-128418Actual
10693100.002022-07-128436Budget
2036718.842023-04-1384311Actual
20254196.542023-04-138468Actual
3340590.122024-04-1284112Actual
15146126.842022-11-118428Actual
39039115.652024-09-1184411Actual
1496870.002022-11-118466Actual
13725182.002022-10-118415Actual
1851314.592023-02-1184612Actual
15502364.002022-12-128413Actual
5650100.002022-03-138413Budget
3266102.602021-12-128428Actual
2881119.912023-12-1284511Actual
452694.002022-02-118413Actual
26780141.612023-10-1184613Actual
3747892.002024-08-118446Actual
1580888.002022-12-128416Actual
3183889.002024-03-128466Actual
506118.002021-10-118416Actual
6215120.002022-03-138436Actual
952850.002022-06-118426Budget
235219.272023-07-1284112Actual
25916208.002023-10-118415Actual
28582492.002023-12-128418Actual
4915200.002022-02-118465Budget
1890233.002023-03-138426Actual
122592.002021-11-118463Actual
220990.002021-11-118468Budget
26366187.452023-10-118468Actual
9577117.002022-06-118436Actual
3523787.002024-06-118466Actual
518650.002022-02-118456Budget
2370236.002023-08-118473Actual
20783125.002023-05-148464Actual
1836133.742023-02-1184411Actual
12946100.002022-09-118436Budget
855440.002022-05-148456Budget
15622155.002022-12-128414Actual
7022142.002022-04-138464Actual
579136.002022-03-138473Actual
1689590.002023-01-118436Actual
6636117.752022-03-138428Actual
20221146.542023-04-138428Actual
915621.002022-06-118473Actual
1166129.002021-11-118413Actual
242631.002021-12-128473Actual
3791200.002022-01-118465Budget
1303968.002022-09-118456Actual
2337639.062023-07-1284311Actual
25000109.002023-09-118436Actual
4201129.002022-01-118417Actual
2642690.122023-10-1184111Actual
1631100.002021-11-118416Budget
8143200.002022-05-148464Budget
24887125.002023-09-118465Actual
401580.002022-01-118446Budget
8691200.002022-05-148417Budget
1901483.002023-03-138466Actual
10925164.002022-07-128417Actual
33946116.002024-05-138416Actual
1485531.002022-11-118426Actual
24640333.002023-09-118413Actual
8459120.002022-05-148436Actual
154127.142022-11-1184112Actual
1594869.002022-12-128466Actual
37211424.002024-08-118414Actual
8363100.002022-05-148416Budget
21162153.002023-05-148467Actual
2837378.002023-12-128446Actual
3582671.432024-06-1184113Actual
1797831.002023-02-118456Actual
28702165.662023-12-1284111Actual
1488396.002022-11-118436Actual
11579200.002022-08-118415Budget
898119.002021-10-118467Actual
3148477.002024-03-128473Actual
32551177.002024-04-128463Actual
29678237.002024-01-118467Actual
425100.002021-10-118465Budget
22252122.302023-06-118428Actual
616750.002022-03-138426Budget
365147.002021-10-118415Actual
9019100.002022-06-118413Budget
293951.002021-12-128456Actual
1191260.002022-08-118456Budget
11817100.002022-08-118436Budget
1727823.102023-01-1184211Actual
1848010.332023-02-1184112Actual
2101200.002021-11-118418Budget
1197178.002022-08-118466Actual
1969083.002023-04-138473Actual
2612200.002021-12-128415Budget
1410100.002021-11-118464Budget
289291.002021-12-128446Actual
33467141.192024-04-1284612Actual
29083132.832023-12-1284613Actual
749180.002022-04-138466Budget
14054214.002022-10-118467Actual
2340347.572023-07-1284411Actual
1111280.002022-07-128428Budget
1544514.592022-11-1184612Actual
122480.002021-11-118463Budget
4261100.002022-01-118467Budget
11500144.002022-08-118464Actual
19226131.392023-03-138468Actual
31987411.692024-03-128418Actual
31392356.002024-03-128413Actual
29260327.002024-01-118414Actual
2458310.332023-08-1184612Actual
2988436.932024-01-1184211Actual
20135132.002023-04-138467Actual
444780.002022-01-118468Budget
2532100.002021-12-128464Budget
571370.002022-03-138463Budget
1931213.532023-03-1384211Actual
38241326.002024-09-118413Actual
743240.002022-04-138456Budget
3065360.002024-02-118446Actual
38957134.802024-09-1184111Actual
8612100.002022-05-148466Actual
32671264.002024-04-128464Actual
603112.002021-10-118436Actual
1064541.002022-07-128426Actual
2787067.922023-11-1184113Actual
326780.002021-12-128428Budget
2757853.952023-11-1184211Actual
20663196.002023-05-148463Actual
2204139.002023-06-118456Actual
12629156.002022-09-118464Actual
174515.012023-01-1184112Actual
24232146.542023-08-118428Actual
3059953.002024-02-118426Actual
13180200.002022-09-118417Budget
3676639.062024-07-1284511Actual
38837414.732024-09-118418Actual
36975145.112024-07-1284113Actual
1027230.002022-07-128473Budget
36062433.002024-07-128414Actual
3071275.002024-02-118466Actual
24675192.002023-09-118463Actual
2475200.002021-12-128414Budget
861380.002022-05-148466Budget
1523868.852022-11-1184111Actual
7569240.002022-04-138417Actual
27372223.002023-11-118467Actual
10320180.002022-07-128414Actual
188377.002021-11-118466Actual
285145.002021-10-118464Actual
32962115.002024-04-128466Actual
894070.002022-05-148468Budget
36096241.002024-07-128464Actual
35152114.002024-06-118436Actual
1489216.002021-11-118415Actual
2716739.002023-11-118426Actual
9947325.332022-06-118418Actual
1621868.852022-12-1284111Actual
34734117.042024-05-1384613Actual
10596104.002022-07-128416Actual
2765940.122023-11-1184511Actual
31098107.142024-02-1184611Actual
22641168.002023-07-128463Actual
205403.952023-04-1384212Actual
29050201.262023-12-1284213Actual
2172236.002023-06-118473Actual
8221100.002022-05-148415Budget
6777137.002022-04-138413Actual
205137.142023-04-1384112Actual
636890.002022-03-138466Budget
2692986.002023-11-118473Actual
1289736.002022-09-118426Actual
37748261.692024-08-118468Actual
2136829.482023-05-1484211Actual
12190201.082022-08-118418Actual
265359.272023-10-1184511Actual
33796204.002024-05-138464Actual
11818117.002022-08-118436Actual
167930.002021-11-118426Budget
75794.002021-10-118466Actual
1993030.002023-04-138426Actual
12945107.002022-09-118436Actual
3968100.002022-01-118436Budget
2615159.002023-10-118466Actual
2497218.002023-09-118426Actual
224180.002021-10-118414Actual
1244070.002022-09-118463Budget
855362.002022-05-148456Actual
7630169.002022-04-138467Actual
3745299.002024-08-118436Actual
12191200.002022-08-118418Budget
1939326.292023-03-1384511Actual
289390.002021-12-128446Budget
8880117.752022-05-148428Actual
6216100.002022-03-138436Budget
3106484.802024-02-1184411Actual
37861102.892024-08-1184311Actual
164778.212022-12-1284612Actual
26245208.002023-10-118467Actual
14770102.002022-11-118465Actual
1251842.002022-09-118473Actual
35387410.182024-06-118418Actual
19106234.002023-03-138467Actual
13179148.002022-09-118417Actual
5838200.002022-03-138414Budget
17158107.142023-01-118428Actual
14019162.002022-10-118417Actual
20628333.002023-05-148413Actual
29643329.002024-01-118417Actual
36154275.002024-07-128415Actual
31929280.002024-03-128467Actual
3800673.102024-08-1184112Actual
22819145.002023-07-128415Actual
21248176.842023-05-148428Actual
2299252.002023-07-128446Actual
102780.002021-10-118428Budget
2549760.332023-09-1184611Actual

Generated 2024-11-10 12:55:47.708 UTC