[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 317   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002022-08-118416Budget
13544217.002022-10-118463Actual
23143232.002023-07-128467Actual
12190201.082022-08-118418Actual
1489216.002021-11-118415Actual
22641168.002023-07-128463Actual
21631268.002023-06-118413Actual
10518123.002022-07-128465Actual
144098.212022-10-1184112Actual
30209134.592024-01-1184613Actual
27195135.002023-11-118436Actual
1019580.002022-07-128463Actual
11438200.002022-08-118414Budget
33019353.002024-04-128417Actual
220990.002021-11-118468Budget
10459156.002022-07-128415Actual
2875773.102023-12-1284311Actual
35004297.002024-06-118415Actual
34617174.172024-05-1384612Actual
29175182.002024-01-118463Actual
39305210.032024-09-1184213Actual
32608107.002024-04-128473Actual
14176145.022022-10-118468Actual
7162100.002022-04-138465Budget
14643187.002022-11-118414Actual
2036718.842023-04-1384311Actual
1725064.592023-01-1184111Actual
24112211.002023-08-118417Actual
285145.002021-10-118464Actual
2998100.002021-12-128466Budget
214980.002021-11-118428Budget
2765940.122023-11-1184511Actual
3688420.972024-07-1284212Actual
37339208.002024-08-118465Actual
13631137.002022-10-118414Actual
346766.002022-01-118463Actual
4995103.002022-02-118416Actual
4774100.002022-02-118464Budget
2435123.102023-08-1184211Actual
164465.012022-12-1284212Actual
32399127.572024-03-1284113Actual
12993100.002022-09-118446Budget
2042126.292023-04-1384511Actual
631050.002022-03-138456Budget
13241100.002022-09-118467Budget
225200.002021-10-118414Budget
235219.272023-07-1284112Actual
36565191.992024-07-128428Actual
33053236.002024-04-128467Actual
9577117.002022-06-118436Actual
31640231.002024-03-128465Actual
1686724.002023-01-118426Actual
19845117.002023-04-138465Actual
17871100.002023-02-118416Actual
6588220.782022-03-138418Actual
21162153.002023-05-148467Actual
22726189.002023-07-128414Actual
164198.212022-12-1284112Actual
22131184.002023-06-118417Actual
1376097.002022-10-118465Actual
28234220.002023-12-128465Actual
4853190.002022-02-118415Actual
1005670.002022-06-118468Budget
2136829.482023-05-1484211Actual
579040.002022-03-138473Budget
279625.002021-12-128426Actual
466540.002022-02-118473Budget
1131270.002022-08-118463Budget
978235.932021-10-118418Actual
2394315.002023-08-118426Actual
37686385.942024-08-118418Actual
174785.012023-01-1184212Actual
10740105.002022-07-128446Actual
35507120.972024-06-1184111Actual
36189174.002024-07-128465Actual
2288125.002021-12-128413Actual
2662812.462023-10-1184112Actual
781895.022022-04-138468Actual
27812189.062023-11-1184612Actual
1382097.002022-10-118416Actual
32822127.002024-04-128416Actual
2873043.312023-12-1284211Actual
24640333.002023-09-118413Actual
12707189.002022-09-118415Actual
3140114.002021-12-128467Actual
36975145.112024-07-1284113Actual
3679882.682024-07-1284611Actual
2944696.002024-01-118416Actual
3139100.002021-12-128467Budget
38361395.002024-09-118414Actual
3405100.002022-01-118413Budget
2405555.002023-08-118466Actual
6040142.002022-03-138465Actual
365147.002021-10-118415Actual
10694124.002022-07-128436Actual
162469.272022-12-1284211Actual
33139172.302024-04-128428Actual
21876105.002023-06-118465Actual
603112.002021-10-118436Actual
28107444.002023-12-128414Actual
5463100.002022-02-118418Budget
12945107.002022-09-118436Actual
3564995.442024-06-1184611Actual
24265211.692023-08-118468Actual
11113128.362022-07-128428Actual
1580888.002022-12-128416Actual
293951.002021-12-128456Actual
4448131.392022-01-118468Actual
16747160.002023-01-118415Actual
245247.142023-08-1184112Actual
31098107.142024-02-1184611Actual
13368128.362022-09-118428Actual
29736425.332024-01-118418Actual
1730530.552023-01-1184311Actual
3397336.002024-05-138426Actual
25235317.752023-09-118418Actual
1435145.442022-10-1184611Actual
967140.002022-06-118456Budget
3655135.002022-01-118464Actual
1836133.742023-02-1184411Actual
2242548.632023-06-1184411Actual
3870110.002022-01-118416Actual
7570200.002022-04-138417Budget
28141201.002023-12-128464Actual
3343320.972024-04-1284212Actual
4713200.002022-02-118414Budget
1166129.002021-11-118413Actual
24232146.542023-08-118428Actual
11720108.002022-08-118416Actual
691430.002022-04-138473Budget
3065360.002024-02-118446Actual
22285145.022023-06-118468Actual
6963180.002022-04-138414Actual
23229135.932023-07-128428Actual
18221182.902023-02-118468Actual
24204270.782023-08-118418Actual
30177164.412024-01-1184213Actual
2837378.002023-12-128446Actual
1350180.002021-11-118414Actual
1351200.002021-11-118414Budget
37126263.002024-08-118463Actual
2807981.002023-12-128473Actual
30301210.002024-02-118463Actual
3035884.002024-02-118473Actual
30627103.002024-02-118436Actual
31987411.692024-03-128418Actual
1064440.002022-07-128426Budget
967236.002022-06-118456Actual
11253140.002022-08-118413Actual
1488396.002022-11-118436Actual
122480.002021-11-118463Budget
12708200.002022-09-118415Budget
2332156.082023-07-1284111Actual
1390159.002022-10-118446Actual
3077222.002021-12-128417Actual
34263245.032024-05-138428Actual
391857.002022-01-118426Actual
1304060.002022-09-118456Budget
23765151.002023-08-118464Actual
30386326.002024-02-118414Actual
13665134.002022-10-118464Actual
1392743.002022-10-118456Actual
1396076.002022-10-118466Actual
915730.002022-06-118473Budget
19810135.002023-04-138415Actual
38276179.002024-09-118463Actual
513980.002022-02-118446Budget
32049213.212024-03-128468Actual
3718380.002024-08-118473Actual
27082162.002023-11-118465Actual
10460200.002022-07-128415Budget
15146126.842022-11-118428Actual
3747892.002024-08-118446Actual
2172236.002023-06-118473Actual
1485531.002022-11-118426Actual
803430.002022-05-148473Budget
1167100.002021-11-118413Budget
2107086.002023-05-148466Actual
636890.002022-03-138466Budget
1431831.612022-10-1184411Actual
1544514.592022-11-1184612Actual
3558972.042024-06-1184411Actual
38602138.002024-09-118436Actual
38489259.002024-09-118465Actual
551090.002022-02-118428Budget
25734181.002023-10-118463Actual
24852122.002023-09-118415Actual
154127.142022-11-1184112Actual
130218.002021-11-118473Actual
6216100.002022-03-138436Budget
3862867.002024-09-118446Actual
15622155.002022-12-128414Actual
31392356.002024-03-128413Actual
2579357.002023-10-118473Actual
3183889.002024-03-128466Actual
1990385.002023-04-138416Actual
34826191.002024-06-118463Actual
31156105.022024-02-1184112Actual
12567200.002022-09-118414Budget
10135100.002022-07-128413Budget
4915200.002022-02-118465Budget
20783125.002023-05-148464Actual
2355311.402023-07-1284612Actual
31303132.832024-02-1184213Actual
11579200.002022-08-118415Budget
2494562.002023-09-118416Actual
27605115.652023-11-1184311Actual
37304259.002024-08-118415Actual
850665.002022-05-148446Actual
2538311.402023-09-1184211Actual
1998461.002023-04-138446Actual
9018110.002022-06-118413Actual
3443682.682024-05-1384411Actual
1993030.002023-04-138426Actual
32764250.002024-04-128465Actual
3177971.002024-03-128446Actual
14558204.002022-11-118463Actual
23610278.002023-08-118413Actual
2296685.002023-07-128436Actual
8283100.002022-05-148465Budget
27897204.762023-11-1184213Actual
35853148.622024-06-1184213Actual
1493550.002022-11-118456Actual
24675192.002023-09-118463Actual
8754148.002022-05-148467Actual
6448240.002022-03-138417Actual
28702165.662023-12-1284111Actual
2039443.312023-04-1384411Actual
962470.002022-06-118446Budget
3635460.002024-07-128456Actual
5650100.002022-03-138413Budget
25856161.002023-10-118464Actual
37091396.002024-08-118413Actual
354436.002022-01-118473Actual
1689590.002023-01-118436Actual
28582492.002023-12-128418Actual
9868100.002022-06-118467Budget
1588955.002022-12-128446Actual
504246.002022-02-118426Actual
2045541.192023-04-1384611Actual
2601153.002023-10-118416Actual
1942657.142023-03-1384611Actual
15657125.002022-12-128464Actual
37861102.892024-08-1184311Actual
27492184.422023-11-118468Actual
37714272.302024-08-118428Actual
6776100.002022-04-138413Budget
26210270.002023-10-118417Actual
3216279.482024-03-1284311Actual
4202200.002022-01-118417Budget
3509784.002024-06-118416Actual
6215120.002022-03-138436Actual
11065200.002022-07-128418Budget
34296193.512024-05-138468Actual
2305185.002023-07-128466Actual
39100132.682024-09-1184611Actual
1284990.002022-09-118416Budget
636967.002022-03-138466Actual
242631.002021-12-128473Actual
3523787.002024-06-118466Actual
30479221.002024-02-118415Actual
75794.002021-10-118466Actual
3901263.532024-09-1184311Actual
28489404.002023-12-128417Actual
28292118.002023-12-128416Actual
1535467.782022-11-1184611Actual
255557.142023-09-1184112Actual
65190.002021-10-118446Budget
2432352.892023-08-1184111Actual
2291177.002023-07-128416Actual
33641293.002024-05-138413Actual
2196127.002023-06-118426Actual
17158107.142023-01-118428Actual
1429145.442022-10-1184311Actual
23823162.002023-08-118415Actual
8221100.002022-05-148415Budget
16534318.002023-01-118413Actual
23108196.002023-07-128417Actual
2999116.002021-12-128466Actual
31335136.342024-02-1184613Actual
738570.002022-04-138446Budget
13320200.002022-09-118418Budget
1111280.002022-07-128428Budget
25699240.002023-10-118413Actual
225165.012023-06-1184112Actual
32516293.002024-04-128413Actual
13725182.002022-10-118415Actual
1928468.852023-03-1384111Actual
972873.002022-06-118466Actual
28965129.482023-12-1284612Actual
14114301.092022-10-118418Actual
1310090.002022-09-118466Budget
1887560.002023-03-138416Actual
29501136.002024-01-118436Actual
2458310.332023-08-1184612Actual
38687103.002024-09-118466Actual
16160211.692022-12-128468Actual
571273.002022-03-138463Actual
3213573.102024-03-1284211Actual
1131377.002022-08-118463Actual
18102129.002023-02-118467Actual
2001039.002023-04-138456Actual
10055138.962022-06-118468Actual
3284929.002024-04-128426Actual
2533130.002021-12-128464Actual
39278106.522024-09-1184113Actual
691529.002022-04-138473Actual
245512.892023-08-1184212Actual
3180550.002024-03-128456Actual
15060196.002022-11-118467Actual
25951180.002023-10-118465Actual
1384725.002022-10-118426Actual
28644178.362023-12-128468Actual
10846103.002022-07-128466Actual
29388189.002024-01-118465Actual
8142155.002022-05-148464Actual
16689105.002023-01-118464Actual
1461538.002022-11-118473Actual
130330.002021-11-118473Budget
1795248.002023-02-118446Actual
979200.002021-10-118418Budget
38454215.002024-09-118415Actual
8691200.002022-05-148417Budget
30030103.952024-01-1184112Actual
29643329.002024-01-118417Actual
36247135.002024-07-128416Actual
7161135.002022-04-138465Actual
2142247.572023-05-1484411Actual
22761101.002023-07-128464Actual
37211424.002024-08-118414Actual
215418.212023-05-1484112Actual
3791513.532024-08-1184511Actual
12629156.002022-09-118464Actual
3340590.122024-04-1284112Actual
35415182.902024-06-118428Actual
20135132.002023-04-138467Actual
10693100.002022-07-128436Budget
31698108.002024-03-128416Actual
39158113.532024-09-1184112Actual
2072044.002023-05-148473Actual
37100.002021-10-118413Budget
1630041.192022-12-1284411Actual
30769315.002024-02-118417Actual
21989111.002023-06-118436Actual
2843299.002023-12-128466Actual
29798231.392024-01-118468Actual
182138.002021-11-118456Actual
34946249.002024-06-118464Actual
294050.002021-12-128456Budget
2615159.002023-10-118466Actual
3219200.002021-12-128418Budget
838200.002021-10-118417Budget
952947.002022-06-118426Actual
1621868.852022-12-1284111Actual
3638792.002024-07-128466Actual
1059790.002022-07-128416Budget
2057113.532023-04-1384612Actual
3742432.002024-08-118426Actual
3582671.432024-06-1184113Actual
5511135.932022-02-118428Actual
29764176.842024-01-118428Actual
34354196.512024-05-1384111Actual
2508581.002023-09-118466Actual
19164396.542023-03-138418Actual
1631100.002021-11-118416Budget
2474257.002021-12-128414Actual
1936634.802023-03-1384411Actual
5324142.002022-02-118417Actual
17130264.722023-01-118418Actual
1230090.002022-08-118468Budget
33552127.572024-04-1284213Actual
30572112.002024-02-118416Actual
6697132.902022-03-138468Actual
7756104.112022-04-138428Actual
3334794.382024-04-1284611Actual
3627432.002024-07-128426Actual
3266102.602021-12-128428Actual
30982123.102024-02-1184111Actual
2022128.002021-11-118467Actual
9994179.872022-06-118428Actual
15502364.002022-12-128413Actual
894070.002022-05-148468Budget
3405351.002024-05-138456Actual
19106234.002023-03-138467Actual
33676168.002024-05-138463Actual
183889.272023-02-1184511Actual
11818117.002022-08-118436Actual
789696.002022-05-148413Actual
22252122.302023-06-118428Actual
167844.002021-11-118426Actual
29023106.522023-12-1284113Actual
7023200.002022-04-138464Budget
167930.002021-11-118426Budget
9205200.002022-06-118414Budget
224180.002021-10-118414Actual
2749100.002021-12-128416Budget
3512439.002024-06-118426Actual
6039200.002022-03-138465Budget
1636136.932022-12-1284611Actual
3455592.252024-05-1384112Actual
34675134.592024-05-1384113Actual
11064251.092022-07-128418Actual
4261100.002022-01-118467Budget
6447200.002022-03-138417Budget
36917131.612024-07-1284612Actual
30092150.762024-01-1184612Actual
27693111.402023-11-1184611Actual
1244166.002022-09-118463Actual
205137.142023-04-1384112Actual
1735912.462023-01-1184511Actual
7630169.002022-04-138467Actual
30804240.002024-02-118467Actual
669880.002022-03-138468Budget
11173132.902022-07-128468Actual
38837414.732024-09-118418Actual
2656944.382023-10-1184611Actual
2193464.002023-06-118416Actual
32671264.002024-04-128464Actual
27458288.972023-11-118428Actual
29972102.892024-01-1184611Actual
952850.002022-06-118426Budget
2839960.002023-12-128456Actual
3865467.002024-09-118456Actual
234963.002021-12-128463Actual
1411139.002021-11-118464Actual
8082218.002022-05-148414Actual
3520444.002024-06-118456Actual
1251842.002022-09-118473Actual
2549760.332023-09-1184611Actual
2878483.742023-12-1284411Actual
3101036.932024-02-1184211Actual
3800673.102024-08-1184112Actual
3668557.142024-07-1284211Actual
23201240.482023-07-128418Actual
10381116.002022-07-128464Actual
27372223.002023-11-118467Actual
37002164.412024-07-1284213Actual
15537162.002022-12-128463Actual
15750143.002022-12-128465Actual
2440547.572023-08-1184411Actual
33173219.272024-04-128468Actual
401580.002022-01-118446Budget
33467141.192024-04-1284612Actual
1336980.002022-09-118428Budget
27049241.002023-11-118415Actual
513853.002022-02-118446Actual
9946200.002022-06-118418Budget
683680.002022-04-138463Budget
256148.212023-09-1184612Actual
32426201.262024-03-1284213Actual
12050200.002022-08-118417Budget
9344100.002022-06-118415Budget
3440985.872024-05-1384311Actual
1895647.002023-03-138446Actual
2301860.002023-07-128456Actual
27550159.272023-11-1184111Actual
29140360.002024-01-118413Actual
122592.002021-11-118463Actual
188377.002021-11-118466Actual
19192160.182023-03-138428Actual
738477.002022-04-138446Actual
4340184.422022-01-118418Actual
33888239.002024-05-138465Actual
10986153.002022-07-128467Actual
354540.002022-01-118473Budget
8460100.002022-05-148436Budget
26366187.452023-10-118468Actual
25000109.002023-09-118436Actual
2672064.412023-10-1184113Actual
3446328.422024-05-1384511Actual
38184239.852024-08-1184613Actual
3005823.102024-01-1184212Actual
1027332.002022-07-128473Actual
22853108.002023-07-128465Actual
3553570.972024-06-1184211Actual
11642100.002022-08-118465Budget
29260327.002024-01-118414Actual
2340347.572023-07-1284411Actual
837147.002021-10-118417Actual
2100219.272021-11-118418Actual
33525122.312024-04-1284113Actual
31037102.892024-02-1184311Actual
5462311.692022-02-118418Actual
1559449.002022-12-128473Actual
35039162.002024-06-118465Actual
36537496.542024-07-128418Actual
3968100.002022-01-118436Budget
18605174.002023-03-138463Actual
38241326.002024-09-118413Actual
13321243.512022-09-118418Actual
1482881.002022-11-118416Actual
6263101.002022-03-138446Actual
2716739.002023-11-118426Actual
9265200.002022-06-118464Budget
38957134.802024-09-1184111Actual
12946100.002022-09-118436Budget
2955348.002024-01-118456Actual
7629100.002022-04-138467Budget
1299299.002022-09-118446Actual
611894.002022-03-138416Actual
1694739.002023-01-118456Actual
2104051.002023-05-148456Actual
1526611.402022-11-1184211Actual
3292943.002024-04-128456Actual
1139130.002022-08-118473Budget
36599184.422024-07-128468Actual
13180200.002022-09-118417Budget
7708200.002022-04-138418Budget
163094.002021-11-118416Actual
7569240.002022-04-138417Actual
12299110.172022-08-118468Actual
1139018.002022-08-118473Actual
284100.002021-10-118464Budget
2234373.102023-06-1184111Actual
29678237.002024-01-118467Actual
36479249.002024-07-128467Actual
2004369.002023-04-138466Actual
10741100.002022-07-128446Budget
5977185.002022-03-138415Actual
5839242.002022-03-138414Actual
850770.002022-05-148446Budget
9680.002021-10-118463Budget
20221146.542023-04-138428Actual
27337272.002023-11-118417Actual
749180.002022-04-138466Budget
23730195.002023-08-118414Actual
728950.002022-04-138426Budget
861380.002022-05-148466Budget
781770.002022-04-138468Budget
3067949.002024-02-118456Actual
5838200.002022-03-138414Budget
3325959.272024-04-1284211Actual
12628100.002022-09-118464Budget
37537104.002024-08-118466Actual
1939326.292023-03-1384511Actual
2666213.532023-10-1184612Actual
5323200.002022-02-118417Budget
14524252.002022-11-118413Actual
7022142.002022-04-138464Actual
27430357.152023-11-118418Actual
2724743.002023-11-118456Actual
12191200.002022-08-118418Budget
30924281.392024-02-118468Actual
3106484.802024-02-1184411Actual
2021100.002021-11-118467Budget
34702152.132024-05-1384213Actual
1961160.002021-11-118417Actual
26872252.002023-11-118463Actual
7897100.002022-05-148413Budget
406149.002022-01-118456Actual
39338190.732024-09-1184613Actual
2148345.442023-05-1484611Actual
18160246.542023-02-118418Actual
3833354.002024-09-118473Actual
18782108.002023-03-138415Actual
2245877.362023-06-1184611Actual
1387570.002022-10-118436Actual
1019470.002022-07-128463Budget
6119100.002022-03-138416Budget
2645439.062023-10-1184211Actual
30421273.002024-02-118464Actual
3127678.452024-02-1184113Actual
38068205.022024-08-1184612Actual
35977205.002024-07-128463Actual
452694.002022-02-118413Actual
2787067.922023-11-1184113Actual
36062433.002024-07-128414Actual
841150.002022-05-148426Budget
1552114.002021-11-118465Actual
9401100.002022-06-118465Budget
11641164.002022-08-118465Actual
1251930.002022-09-118473Budget
2148134.422021-11-118428Actual
10134105.002022-07-128413Actual
2884582.682023-12-1284611Actual
6589100.002022-03-138418Budget
38899195.022024-09-118468Actual
1727135.002021-11-118436Actual
2337639.062023-07-1284311Actual
1423657.142022-10-1184111Actual
23858143.002023-08-118465Actual
17730.002021-10-118473Budget
25177198.002023-09-118467Actual
509198.002022-02-118436Actual
2497218.002023-09-118426Actual
34001123.002024-05-138436Actual
13179148.002022-09-118417Actual
69850.002021-10-118456Budget
34497149.702024-05-1384611Actual
26780141.612023-10-1184613Actual
6962200.002022-04-138414Budget
1995897.002023-04-138436Actual
7102100.002022-04-138415Budget
1848010.332023-02-1184112Actual
3224984.802024-03-1284611Actual
32877109.002024-04-128436Actual
30514212.002024-02-118465Actual
26957309.002023-11-118414Actual
16005218.002022-12-128417Actual
2391699.002023-08-118416Actual
3373363.002024-05-138473Actual
3792185.002022-01-118465Actual
289291.002021-12-128446Actual
22819145.002023-07-128415Actual
1284891.002022-09-118416Actual
1583517.002022-12-128426Actual
23971105.002023-08-118436Actual
426116.002021-10-118465Actual
27751116.722023-11-1184112Actual
32307109.272024-03-1284112Actual
15025261.002022-11-118417Actual
4123124.002022-01-118466Actual
2207478.002023-06-118466Actual
425100.002021-10-118465Budget
8362138.002022-05-148416Actual
9481100.002022-06-118416Budget
1962200.002021-11-118417Budget
2692986.002023-11-118473Actual
506118.002021-10-118416Actual
27930211.782023-11-1184613Actual
18690194.002023-03-138414Actual
1727823.102023-01-1184211Actual
9264174.002022-06-118464Actual
2893122.042023-12-1284212Actual
2606690.002023-10-118436Actual
1490957.002022-11-118446Actual
557180.002022-02-118468Budget
108590.002021-10-118468Budget
13242158.002022-09-118467Actual
507100.002021-10-118416Budget
24146158.002023-08-118467Actual
1750914.592023-01-1184612Actual
29083132.832023-12-1284613Actual
1733249.702023-01-1184411Actual
8222160.002022-05-148415Actual
743240.002022-04-138456Budget
401491.002022-01-118446Actual
5899100.002022-03-138464Budget
893991.992022-05-148468Actual
10985100.002022-07-128467Budget
7338117.002022-04-138436Actual
2993892.252024-01-1184411Actual
8284116.002022-05-148465Actual
1789828.002023-02-118426Actual
5898115.002022-03-138464Actual
38153118.802024-08-1184213Actual
30266373.002024-02-118413Actual
3857453.002024-09-118426Actual
33946116.002024-05-138416Actual
36302125.002024-07-128436Actual
25821232.002023-10-118414Actual
8692155.002022-05-148417Actual
1901483.002023-03-138466Actual
33231160.342024-04-1284111Actual
6509161.002022-03-138467Actual
1830712.462023-02-1184211Actual
7709193.512022-04-138418Actual
31895316.002024-03-128417Actual
2254915.652023-06-1184612Actual
33111352.602024-04-128418Actual
177590.002021-11-118446Budget
4201129.002022-01-118417Actual
743133.002022-04-138456Actual
3059953.002024-02-118426Actual
1496870.002022-11-118466Actual
2502660.002023-09-118446Actual
2210145.022021-11-118468Actual
6636117.752022-03-138428Actual
19599288.002023-04-138413Actual
1833433.742023-02-1184311Actual
616645.002022-03-138426Actual
25263158.662023-09-118428Actual
32636448.002024-04-128414Actual
24760189.002023-09-118414Actual
17625.002021-10-118473Actual
16654222.002023-01-118414Actual
8143200.002022-05-148464Budget
12769108.002022-09-118465Actual
1529328.422022-11-1184311Actual
9204220.002022-06-118414Actual
65072.002021-10-118446Actual
55440.002021-10-118426Actual
2239839.062023-06-1184311Actual
841047.002022-05-148426Actual
19226131.392023-03-138468Actual
5384100.002022-02-118467Budget
2722195.002023-11-118446Actual
1244070.002022-09-118463Budget
20193279.872023-04-138418Actual
3326140.482021-12-128468Actual
366200.002021-10-118415Budget
36154275.002024-07-128415Actual
17686147.002023-02-118414Actual
2237130.552023-06-1184211Actual
2201564.002023-06-118446Actual
3871100.002022-01-118416Budget
18188117.752023-02-118428Actual
35152114.002024-06-118436Actual
1410100.002021-11-118464Budget
35707122.042024-06-1184112Actual
1176862.002022-08-118426Actual
11501100.002022-08-118464Budget
3148477.002024-03-128473Actual
518557.002022-02-118456Actual
26991204.002023-11-118464Actual
39039115.652024-09-1184411Actual
16569180.002023-01-118463Actual
1882100.002021-11-118466Budget
31218162.462024-02-1184612Actual
34734117.042024-05-1384613Actual
2446676.292023-08-1184611Actual
2098899.002023-05-148436Actual
37806114.592024-08-1184111Actual
972980.002022-06-118466Budget
604100.002021-10-118436Budget
10926200.002022-07-128417Budget
3803419.912024-08-1184212Actual
11500144.002022-08-118464Actual
1191260.002022-08-118456Budget
195115.012023-03-1384212Actual
3218997.572024-03-1284411Actual
3221631.612024-03-1284511Actual
3632876.002024-07-128446Actual
1027230.002022-07-128473Budget
2846100.002021-12-128436Budget
16098305.632022-12-128418Actual
19633182.002023-04-138463Actual
17778110.002023-02-118415Actual
2845130.002021-12-128436Actual
2157413.532023-05-1484612Actual
289390.002021-12-128446Budget
1223880.002022-08-118428Budget
20841155.002023-05-148415Actual
1632712.462022-12-1284511Actual
3404113.002022-01-118413Actual
20663196.002023-05-148463Actual
2532100.002021-12-128464Budget
1086107.142021-10-118468Actual
8363100.002022-05-148416Budget
1360379.002022-10-118473Actual
2479486.002023-09-118464Actual
17072142.002023-01-118467Actual
20748218.002023-05-148414Actual
279730.002021-12-128426Budget
3783427.362024-08-1184211Actual
1176940.002022-08-118426Budget
31605235.002024-03-128415Actual
12566193.002022-09-118414Actual
1117490.002022-07-128468Budget
19752101.002023-04-138464Actual
21842168.002023-06-118415Actual
18724120.002023-03-138464Actual
22166194.002023-06-118467Actual
25916208.002023-10-118415Actual
2541027.362023-09-1184311Actual
37034134.592024-07-1284613Actual
803527.002022-05-148473Actual
504350.002022-02-118426Budget
21665204.002023-06-118463Actual
9343136.002022-06-118415Actual
1933917.782023-03-1384311Actual
36096241.002024-07-128464Actual
35387410.182024-06-118418Actual
2475200.002021-12-128414Budget
518650.002022-02-118456Budget
195429.272023-03-1384612Actual
897100.002021-10-118467Budget
34177184.002024-05-138467Actual
2031276.292023-04-1384111Actual
3918650.762024-09-1184212Actual
19718158.002023-04-138414Actual
1739372.042023-01-1184611Actual
17566355.002023-02-118413Actual
31753125.002024-03-128436Actual
2611843.002023-10-118456Actual
1078860.002022-07-128456Budget
1866241.002023-03-138473Actual
15180141.992022-11-118468Actual
749073.002022-04-138466Actual
31512364.002024-03-128414Actual
32729257.002024-04-128415Actual
10321200.002022-07-128414Budget
35449216.242024-06-118468Actual
28903105.022023-12-1284112Actual
1898237.002023-03-138456Actual
32015226.842024-03-128428Actual

Generated 2024-11-10 11:08:49.673 UTC