[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 321   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22606309.002023-07-128413Actual
29260327.002024-01-118414Actual
458762.002022-02-118463Actual
3077222.002021-12-128417Actual
6962200.002022-04-138414Budget
37861102.892024-08-1184311Actual
2104051.002023-05-148456Actual
3218269.272021-12-128418Actual
31698108.002024-03-128416Actual
9264174.002022-06-118464Actual
245512.892023-08-1184212Actual
1636136.932022-12-1284611Actual
2093369.002023-05-148416Actual
8284116.002022-05-148465Actual
2210145.022021-11-118468Actual
3718380.002024-08-118473Actual
11642100.002022-08-118465Budget
33641293.002024-05-138413Actual
1078762.002022-07-128456Actual
31037102.892024-02-1184311Actual
7240118.002022-04-138416Actual
1289640.002022-09-118426Budget
2288125.002021-12-128413Actual
3668557.142024-07-1284211Actual
36917131.612024-07-1284612Actual
1694739.002023-01-118456Actual
2101200.002021-11-118418Budget
24146158.002023-08-118467Actual
1191139.002022-08-118456Actual
34791323.002024-06-118413Actual
30982123.102024-02-1184111Actual
33019353.002024-04-128417Actual
15750143.002022-12-128465Actual
2807981.002023-12-128473Actual
30386326.002024-02-118414Actual
2533130.002021-12-128464Actual
3005823.102024-01-1184212Actual
962470.002022-06-118446Budget
8833199.572022-05-148418Actual
579136.002022-03-138473Actual
38489259.002024-09-118465Actual
2662812.462023-10-1184112Actual
23263131.392023-07-128468Actual
13725182.002022-10-118415Actual
518650.002022-02-118456Budget
458670.002022-02-118463Budget
406149.002022-01-118456Actual
174785.012023-01-1184212Actual
2269875.002023-07-128473Actual
850665.002022-05-148446Actual
332590.002021-12-128468Budget
1392743.002022-10-118456Actual
1310090.002022-09-118466Budget
2873043.312023-12-1284211Actual
3290386.002024-04-128446Actual
6040142.002022-03-138465Actual
15622155.002022-12-128414Actual
33761316.002024-05-138414Actual
23645151.002023-08-118463Actual
4448131.392022-01-118468Actual
616750.002022-03-138426Budget
14558204.002022-11-118463Actual
2045541.192023-04-1384611Actual
21162153.002023-05-148467Actual
972980.002022-06-118466Budget
235219.272023-07-1284112Actual
1019580.002022-07-128463Actual
11580182.002022-08-118415Actual
28965129.482023-12-1284612Actual
1928468.852023-03-1384111Actual
781770.002022-04-138468Budget
21631268.002023-06-118413Actual
7756104.112022-04-138428Actual
1064541.002022-07-128426Actual
366200.002021-10-118415Budget
1559449.002022-12-128473Actual
2645439.062023-10-1184211Actual
17566355.002023-02-118413Actual
1423657.142022-10-1184111Actual
31895316.002024-03-128417Actual
504246.002022-02-118426Actual
34734117.042024-05-1384613Actual
1078860.002022-07-128456Budget
34177184.002024-05-138467Actual
39305210.032024-09-1184213Actual
978235.932021-10-118418Actual
16040198.002022-12-128467Actual
1588955.002022-12-128446Actual
33173219.272024-04-128468Actual
1310187.002022-09-118466Actual
915730.002022-06-118473Budget
28234220.002023-12-128465Actual
34142333.002024-05-138417Actual
1931213.532023-03-1384211Actual
30177164.412024-01-1184213Actual
4527100.002022-02-118413Budget
6216100.002022-03-138436Budget
1299299.002022-09-118446Actual
781895.022022-04-138468Actual
12769108.002022-09-118465Actual
28022222.002023-12-128463Actual
24675192.002023-09-118463Actual
16689105.002023-01-118464Actual
22641168.002023-07-128463Actual
3446328.422024-05-1384511Actual
1167100.002021-11-118413Budget
30092150.762024-01-1184612Actual
33525122.312024-04-1284113Actual
1727823.102023-01-1184211Actual
38957134.802024-09-1184111Actual
242631.002021-12-128473Actual
5462311.692022-02-118418Actual
38396200.002024-09-118464Actual
1725064.592023-01-1184111Actual
34946249.002024-06-118464Actual
7241100.002022-04-138416Budget
2846100.002021-12-128436Budget
2579357.002023-10-118473Actual
55440.002021-10-118426Actual
34235410.182024-05-138418Actual
5978200.002022-03-138415Budget
2875773.102023-12-1284311Actual
19106234.002023-03-138467Actual
30266373.002024-02-118413Actual
1882100.002021-11-118466Budget
631050.002022-03-138456Budget
2505229.002023-09-118456Actual
23610278.002023-08-118413Actual
8222160.002022-05-148415Actual
1005670.002022-06-118468Budget
18102129.002023-02-118467Actual
3078200.002021-12-128417Budget
32962115.002024-04-128466Actual
1064440.002022-07-128426Budget
24204270.782023-08-118418Actual
9402168.002022-06-118465Actual
34296193.512024-05-138468Actual
5838200.002022-03-138414Budget
35039162.002024-06-118465Actual
36062433.002024-07-128414Actual
611894.002022-03-138416Actual
9204220.002022-06-118414Actual
39039115.652024-09-1184411Actual
177483.002021-11-118446Actual
4775153.002022-02-118464Actual
17130264.722023-01-118418Actual
8142155.002022-05-148464Actual
29736425.332024-01-118418Actual
11501100.002022-08-118464Budget
6636117.752022-03-138428Actual
444780.002022-01-118468Budget
25856161.002023-10-118464Actual
4915200.002022-02-118465Budget
293951.002021-12-128456Actual
354436.002022-01-118473Actual
27812189.062023-11-1184612Actual
3218997.572024-03-1284411Actual
2201564.002023-06-118446Actual
32551177.002024-04-128463Actual
12945107.002022-09-118436Actual
1244070.002022-09-118463Budget
36657178.422024-07-1284111Actual
4853190.002022-02-118415Actual
38454215.002024-09-118415Actual
2724743.002023-11-118456Actual
26780141.612023-10-1184613Actual
1552114.002021-11-118465Actual
3331360.332024-04-1284411Actual
36599184.422024-07-128468Actual
28644178.362023-12-128468Actual
626280.002022-03-138446Budget
3458335.872024-05-1384212Actual
39100132.682024-09-1184611Actual
1789828.002023-02-118426Actual
12111100.002022-08-118467Budget
3592213.002022-01-118414Actual
466436.002022-02-118473Actual
3783427.362024-08-1184211Actual
13509294.002022-10-118413Actual
12050200.002022-08-118417Budget
2502660.002023-09-118446Actual
7162100.002022-04-138465Budget
12629156.002022-09-118464Actual
36247135.002024-07-128416Actual
32107149.702024-03-1284111Actual
1939326.292023-03-1384511Actual
3671276.292024-07-1284311Actual
37339208.002024-08-118465Actual
1488396.002022-11-118436Actual
401580.002022-01-118446Budget
28582492.002023-12-128418Actual
37714272.302024-08-118428Actual
12190201.082022-08-118418Actual
3791513.532024-08-1184511Actual
14019162.002022-10-118417Actual
30924281.392024-02-118468Actual
3101036.932024-02-1184211Actual
2601153.002023-10-118416Actual
1350180.002021-11-118414Actual
20875161.002023-05-148465Actual
3443682.682024-05-1384411Actual
33854209.002024-05-138415Actual
4995103.002022-02-118416Actual
2722195.002023-11-118446Actual
2004369.002023-04-138466Actual
164198.212022-12-1284112Actual
17192163.212023-01-118468Actual
29295184.002024-01-118464Actual
37748261.692024-08-118468Actual
2648144.382023-10-1184311Actual
8753100.002022-05-148467Budget
35387410.182024-06-118418Actual
4340184.422022-01-118418Actual
24760189.002023-09-118414Actual
1384725.002022-10-118426Actual
29050201.262023-12-1284213Actual
2881119.912023-12-1284511Actual
36189174.002024-07-128465Actual
5092100.002022-02-118436Budget
25699240.002023-10-118413Actual
3148477.002024-03-128473Actual
69850.002021-10-118456Budget
3627432.002024-07-128426Actual
7569240.002022-04-138417Actual
5839242.002022-03-138414Actual
897100.002021-10-118467Budget
12299110.172022-08-118468Actual
837147.002021-10-118417Actual
27492184.422023-11-118468Actual
1429145.442022-10-1184311Actual
30769315.002024-02-118417Actual
39158113.532024-09-1184112Actual
6448240.002022-03-138417Actual
188377.002021-11-118466Actual
28610193.512023-12-128428Actual
2402357.002023-08-118456Actual
5463100.002022-02-118418Budget
603112.002021-10-118436Actual
999590.002022-06-118428Budget
13179148.002022-09-118417Actual
2656944.382023-10-1184611Actual
1632712.462022-12-1284511Actual
20100224.002023-04-138417Actual
195115.012023-03-1384212Actual
27458288.972023-11-118428Actual
3833354.002024-09-118473Actual
12993100.002022-09-118446Budget
2845130.002021-12-128436Actual
1027230.002022-07-128473Budget
27930211.782023-11-1184613Actual
3224984.802024-03-1284611Actual
37628271.002024-08-118467Actual
1284891.002022-09-118416Actual
11253140.002022-08-118413Actual
177590.002021-11-118446Budget
3655135.002022-01-118464Actual
3059953.002024-02-118426Actual
2207478.002023-06-118466Actual
3968100.002022-01-118436Budget
265359.272023-10-1184511Actual
9578100.002022-06-118436Budget
162469.272022-12-1284211Actual
13321243.512022-09-118418Actual
35853148.622024-06-1184213Actual
11065200.002022-07-128418Budget
2843299.002023-12-128466Actual
13631137.002022-10-118414Actual
9019100.002022-06-118413Budget
1351200.002021-11-118414Budget
4261100.002022-01-118467Budget
2944696.002024-01-118416Actual
29388189.002024-01-118465Actual
3901263.532024-09-1184311Actual
551090.002022-02-118428Budget
1833433.742023-02-1184311Actual
4774100.002022-02-118464Budget
33231160.342024-04-1284111Actual
513853.002022-02-118446Actual
15537162.002022-12-128463Actual
636890.002022-03-138466Budget
29678237.002024-01-118467Actual
24112211.002023-08-118417Actual
31987411.692024-03-128418Actual
756100.002021-10-118466Budget
2204139.002023-06-118456Actual
3865467.002024-09-118456Actual
7161135.002022-04-138465Actual
728856.002022-04-138426Actual
9868100.002022-06-118467Budget
20254196.542023-04-138468Actual
1730530.552023-01-1184311Actual
3745299.002024-08-118436Actual
12628100.002022-09-118464Budget
18724120.002023-03-138464Actual
36975145.112024-07-1284113Actual
225200.002021-10-118414Budget
1627331.612022-12-1284311Actual
1360379.002022-10-118473Actual
1223880.002022-08-118428Budget
4712196.002022-02-118414Actual
29023106.522023-12-1284113Actual
224180.002021-10-118414Actual
34826191.002024-06-118463Actual
21989111.002023-06-118436Actual
2136829.482023-05-1484211Actual
1529328.422022-11-1184311Actual
1890233.002023-03-138426Actual
3573550.762024-06-1184212Actual
1131270.002022-08-118463Budget
1197090.002022-08-118466Budget
2878483.742023-12-1284411Actual
20748218.002023-05-148414Actual
6447200.002022-03-138417Budget
36154275.002024-07-128415Actual
21127160.002023-05-148417Actual
294050.002021-12-128456Budget
3071275.002024-02-118466Actual
9480123.002022-06-118416Actual
35415182.902024-06-118428Actual
13241100.002022-09-118467Budget
37002164.412024-07-1284213Actual
32399127.572024-03-1284113Actual
5323200.002022-02-118417Budget
75794.002021-10-118466Actual
3326140.482021-12-128468Actual
13368128.362022-09-118428Actual
1496870.002022-11-118466Actual
2148134.422021-11-118428Actual
2340347.572023-07-1284411Actual
33111352.602024-04-128418Actual
37091396.002024-08-118413Actual
31547206.002024-03-128464Actual
6215120.002022-03-138436Actual
20193279.872023-04-138418Actual
7101130.002022-04-138415Actual
326780.002021-12-128428Budget
14114301.092022-10-118418Actual
1382097.002022-10-118416Actual
36302125.002024-07-128436Actual
3635460.002024-07-128456Actual
37211424.002024-08-118414Actual
346670.002022-01-118463Budget
3284929.002024-04-128426Actual
39278106.522024-09-1184113Actual
38276179.002024-09-118463Actual
16654222.002023-01-118414Actual
17778110.002023-02-118415Actual
2196127.002023-06-118426Actual
2305185.002023-07-128466Actual
509198.002022-02-118436Actual
20628333.002023-05-148413Actual
30862542.002024-02-118418Actual
12567200.002022-09-118414Budget
3632876.002024-07-128446Actual
2549760.332023-09-1184611Actual
2098899.002023-05-148436Actual
12770100.002022-09-118465Budget
636967.002022-03-138466Actual
1689590.002023-01-118436Actual
1303968.002022-09-118456Actual
37100.002021-10-118413Budget
10320180.002022-07-128414Actual
32636448.002024-04-128414Actual
11500144.002022-08-118464Actual
27337272.002023-11-118417Actual
38687103.002024-09-118466Actual
3857453.002024-09-118426Actual
31392356.002024-03-128413Actual
2650840.122023-10-1184411Actual
1526611.402022-11-1184211Actual
18690194.002023-03-138414Actual
2443211.402023-08-1184511Actual
24265211.692023-08-118468Actual
2749100.002021-12-128416Budget
2837378.002023-12-128446Actual
12112113.002022-08-118467Actual
27751116.722023-11-1184112Actual
6589100.002022-03-138418Budget
2669100.002021-12-128465Budget
3918650.762024-09-1184212Actual
6509161.002022-03-138467Actual
1962200.002021-11-118417Budget
15118334.422022-11-118418Actual
16534318.002023-01-118413Actual
18067237.002023-02-118417Actual
9401100.002022-06-118465Budget
3509784.002024-06-118416Actual
8692155.002022-05-148417Actual
1172190.002022-08-118416Budget
3177971.002024-03-128446Actual
19845117.002023-04-138465Actual
855440.002022-05-148456Budget
35449216.242024-06-118468Actual
5383118.002022-02-118467Actual
16126132.902022-12-128428Actual
2763290.122023-11-1184411Actual
17625.002021-10-118473Actual
16569180.002023-01-118463Actual
36565191.992024-07-128428Actual
174515.012023-01-1184112Actual
2237130.552023-06-1184211Actual
967140.002022-06-118456Budget
20841155.002023-05-148415Actual
10925164.002022-07-128417Actual
3334794.382024-04-1284611Actual
1969083.002023-04-138473Actual
1728100.002021-11-118436Budget
841150.002022-05-148426Budget
8880117.752022-05-148428Actual
20221146.542023-04-138428Actual
3733147.002022-01-118415Actual
2609248.002023-10-118446Actual
11641164.002022-08-118465Actual
285145.002021-10-118464Actual
3812697.742024-08-1184113Actual
2100219.272021-11-118418Actual
8362138.002022-05-148416Actual
205137.142023-04-1384112Actual
18188117.752023-02-118428Actual
8459120.002022-05-148436Actual
10459156.002022-07-128415Actual
29083132.832023-12-1284613Actual
2239839.062023-06-1184311Actual
18570380.002023-03-138413Actual
31156105.022024-02-1184112Actual
425100.002021-10-118465Budget
3213573.102024-03-1284211Actual
9205200.002022-06-118414Budget
2543729.482023-09-1184411Actual
7338117.002022-04-138436Actual
2193464.002023-06-118416Actual
3792185.002022-01-118465Actual
3523787.002024-06-118466Actual
39220189.062024-09-1184612Actual
37594304.002024-08-118417Actual
743240.002022-04-138456Budget
616645.002022-03-138426Actual
27082162.002023-11-118465Actual
27550159.272023-11-1184111Actual
39338190.732024-09-1184613Actual
6119100.002022-03-138416Budget
391857.002022-01-118426Actual
2234373.102023-06-1184111Actual
24852122.002023-09-118415Actual
36444367.002024-07-128417Actual
1084790.002022-07-128466Budget
10693100.002022-07-128436Budget
183889.272023-02-1184511Actual
25916208.002023-10-118415Actual
23765151.002023-08-118464Actual
2142247.572023-05-1484411Actual
32015226.842024-03-128428Actual
3791200.002022-01-118465Budget
1086107.142021-10-118468Actual
888190.002022-05-148428Budget
2405555.002023-08-118466Actual
3685682.682024-07-1284112Actual
38837414.732024-09-118418Actual
1223984.422022-08-118428Actual
19192160.182023-03-138428Actual
279625.002021-12-128426Actual
2034020.972023-04-1384211Actual
9343136.002022-06-118415Actual
22166194.002023-06-118467Actual
29972102.892024-01-1184611Actual
3654100.002022-01-118464Budget
1887560.002023-03-138416Actual
749180.002022-04-138466Budget
17926112.002023-02-118436Actual
967236.002022-06-118456Actual
26210270.002023-10-118417Actual
3803419.912024-08-1184212Actual
22252122.302023-06-118428Actual
30209134.592024-01-1184613Actual
20663196.002023-05-148463Actual
31098107.142024-02-1184611Actual
1630041.192022-12-1284411Actual
27987350.002023-12-128413Actual
29175182.002024-01-118463Actual
17871100.002023-02-118416Actual
35294307.002024-06-118417Actual
1942657.142023-03-1384611Actual
31218162.462024-02-1184612Actual
26747208.272023-10-1184213Actual
789696.002022-05-148413Actual
33888239.002024-05-138465Actual
1431831.612022-10-1184411Actual
14735168.002022-11-118415Actual
30627103.002024-02-118436Actual
1848010.332023-02-1184112Actual
18817165.002023-03-138465Actual
1131377.002022-08-118463Actual
22819145.002023-07-128415Actual
1446711.402022-10-1184612Actual
3397336.002024-05-138426Actual
513980.002022-02-118446Budget
3747892.002024-08-118446Actual
65190.002021-10-118446Budget
2765940.122023-11-1184511Actual
1750914.592023-01-1184612Actual
23201240.482023-07-128418Actual
7629100.002022-04-138467Budget
2337639.062023-07-1284311Actual
17813144.002023-02-118465Actual
2479486.002023-09-118464Actual
9808192.002022-06-118417Actual
130330.002021-11-118473Budget
22285145.022023-06-118468Actual
3582671.432024-06-1184113Actual
841047.002022-05-148426Actual
102780.002021-10-118428Budget
1426412.462022-10-1184211Actual
1027332.002022-07-128473Actual
2296685.002023-07-128436Actual
22131184.002023-06-118417Actual
571370.002022-03-138463Budget
28903105.022023-12-1284112Actual
26837300.002023-11-118413Actual
167930.002021-11-118426Budget
3172535.002024-03-128426Actual
15502364.002022-12-128413Actual
5650100.002022-03-138413Budget
214980.002021-11-118428Budget
3488379.002024-06-118473Actual
9344100.002022-06-118415Budget
12049164.002022-08-118417Actual
2777924.162023-11-1184212Actual
3906613.532024-09-1184511Actual
2399767.002023-08-118446Actual
15060196.002022-11-118467Actual
1621868.852022-12-1284111Actual
861380.002022-05-148466Budget
2603818.002023-10-118426Actual
2178485.002023-06-118464Actual
1117490.002022-07-128468Budget
452694.002022-02-118413Actual
2022128.002021-11-118467Actual
3553570.972024-06-1184211Actual
27430357.152023-11-118418Actual
2672064.412023-10-1184113Actual
1535467.782022-11-1184611Actual
38068205.022024-08-1184612Actual
7630169.002022-04-138467Actual
38865149.572024-09-118428Actual
154127.142022-11-1184112Actual
19810135.002023-04-138415Actual
26245208.002023-10-118467Actual
3405351.002024-05-138456Actual
2497218.002023-09-118426Actual
6697132.902022-03-138468Actual
28199229.002023-12-128415Actual
1797831.002023-02-118456Actual
1490200.002021-11-118415Budget
3603460.002024-07-128473Actual
23143232.002023-07-128467Actual
2432352.892023-08-1184111Actual
1895647.002023-03-138446Actual
1230090.002022-08-118468Budget
37034134.592024-07-1284613Actual
8612100.002022-05-148466Actual
25951180.002023-10-118465Actual
2036718.842023-04-1384311Actual
2343013.532023-07-1284511Actual
1893094.002023-03-138436Actual
1765835.002023-02-118473Actual
3118436.932024-02-1184212Actual
33946116.002024-05-138416Actual
952850.002022-06-118426Budget
245247.142023-08-1184112Actual
3676639.062024-07-1284511Actual
130218.002021-11-118473Actual
2884582.682023-12-1284611Actual
6777137.002022-04-138413Actual
2955348.002024-01-118456Actual
2394315.002023-08-118426Actual
24232146.542023-08-118428Actual
2299252.002023-07-128446Actual
29856165.662024-01-1184111Actual
29353262.002024-01-118415Actual
7709193.512022-04-138418Actual
2642690.122023-10-1184111Actual
2716739.002023-11-118426Actual
26991204.002023-11-118464Actual
426116.002021-10-118465Actual
29643329.002024-01-118417Actual
915621.002022-06-118473Actual
2532100.002021-12-128464Budget
37246288.002024-08-118464Actual
35768205.022024-06-1184612Actual
7708200.002022-04-138418Budget
35943252.002024-07-128413Actual
11438200.002022-08-118414Budget
9807200.002022-06-118417Budget
28702165.662023-12-1284111Actual
13242158.002022-09-118467Actual
6776100.002022-04-138413Budget
35329254.002024-06-118467Actual
19718158.002023-04-138414Actual
1936634.802023-03-1384411Actual
30030103.952024-01-1184112Actual
1411139.002021-11-118464Actual
1342990.002022-09-118468Budget
2993892.252024-01-1184411Actual
1795248.002023-02-118446Actual
28107444.002023-12-128414Actual
3180550.002024-03-128456Actual
13544217.002022-10-118463Actual
279730.002021-12-128426Budget
12946100.002022-09-118436Budget
3561615.652024-06-1184511Actual
1490957.002022-11-118446Actual
7023200.002022-04-138464Budget
2475200.002021-12-128414Budget
3673975.232024-07-1284411Actual
3340590.122024-04-1284112Actual
19164396.542023-03-138418Actual
524590.002022-02-118466Budget
11579200.002022-08-118415Budget
10596104.002022-07-128416Actual
15025261.002022-11-118417Actual
2157413.532023-05-1484612Actual
284100.002021-10-118464Budget
3967124.002022-01-118436Actual
6588220.782022-03-138418Actual
26872252.002023-11-118463Actual
1111280.002022-07-128428Budget
8363100.002022-05-148416Budget
17601202.002023-02-118463Actual
354540.002022-01-118473Budget
18605174.002023-03-138463Actual
65072.002021-10-118446Actual
2139550.762023-05-1484311Actual
10985100.002022-07-128467Budget
3067949.002024-02-118456Actual
2952776.002024-01-118446Actual
691529.002022-04-138473Actual
412290.002022-01-118466Budget
2289100.002021-12-128413Budget
1995897.002023-04-138436Actual
1336980.002022-09-118428Budget
630942.002022-03-138456Actual
2172236.002023-06-118473Actual
164778.212022-12-1284612Actual
2728082.002023-11-118466Actual
1801069.002023-02-118466Actual
35886141.612024-06-1184613Actual
31753125.002024-03-128436Actual
524499.002022-02-118466Actual
2831929.002023-12-128426Actual
952947.002022-06-118426Actual
38899195.022024-09-118468Actual
3734200.002022-01-118415Budget
803430.002022-05-148473Budget
34702152.132024-05-1384213Actual
2988436.932024-01-1184211Actual
255826.082023-09-1184212Actual
11720108.002022-08-118416Actual
122592.002021-11-118463Actual
27372223.002023-11-118467Actual
2370236.002023-08-118473Actual
2254915.652023-06-1184612Actual
738570.002022-04-138446Budget
31640231.002024-03-128465Actual
11818117.002022-08-118436Actual
5572123.812022-02-118468Actual
3266102.602021-12-128428Actual
9867121.002022-06-118467Actual
3870110.002022-01-118416Actual
21876105.002023-06-118465Actual
26366187.452023-10-118468Actual
28524213.002023-12-128467Actual
205403.952023-04-1384212Actual
3438237.992024-05-1384211Actual
30514212.002024-02-118465Actual
795678.002022-05-148463Actual
31335136.342024-02-1184613Actual
579040.002022-03-138473Budget
3679882.682024-07-1284611Actual
1551100.002021-11-118465Budget
25821232.002023-10-118414Actual
2057113.532023-04-1384612Actual
32822127.002024-04-128416Actual
346766.002022-01-118463Actual
1467794.002022-11-118464Actual
29798231.392024-01-118468Actual
2391699.002023-08-118416Actual
1692164.002023-01-118446Actual
3742432.002024-08-118426Actual
3739799.002024-08-118416Actual
27693111.402023-11-1184611Actual
669880.002022-03-138468Budget
18160246.542023-02-118418Actual
19226131.392023-03-138468Actual
1842242.252023-02-1184611Actual
2144910.332023-05-1484511Actual
1580888.002022-12-128416Actual
1684098.002023-01-118416Actual
164465.012022-12-1284212Actual
17686147.002023-02-118414Actual
16747160.002023-01-118415Actual
108590.002021-10-118468Budget
215418.212023-05-1484112Actual
3328665.652024-04-1284311Actual
37948105.022024-08-1184611Actual
16098305.632022-12-128418Actual
3854788.002024-09-118416Actual
10517100.002022-07-128465Budget
32608107.002024-04-128473Actual
2923282.002024-01-118473Actual
1493550.002022-11-118456Actual
3221631.612024-03-1284511Actual
907880.002022-06-118463Budget
8832200.002022-05-148418Budget
12708200.002022-09-118415Budget
1410100.002021-11-118464Budget
2474257.002021-12-128414Actual
838200.002021-10-118417Budget
855362.002022-05-148456Actual
35977205.002024-07-128463Actual
1532044.382022-11-1184411Actual
2148345.442023-05-1484611Actual
2437831.612023-08-1184311Actual
2991196.512024-01-1184311Actual
2446676.292023-08-1184611Actual
1662688.002023-01-118473Actual
27049241.002023-11-118415Actual
10380100.002022-07-128464Budget
38744355.002024-09-118417Actual
19752101.002023-04-138464Actual
23730195.002023-08-118414Actual
9994179.872022-06-118428Actual
3556276.292024-06-1184311Actual
25263158.662023-09-118428Actual
2301860.002023-07-128456Actual
35152114.002024-06-118436Actual
289291.002021-12-128446Actual
1191260.002022-08-118456Budget
234880.002021-12-128463Budget
1727135.002021-11-118436Actual
2893122.042023-12-1284212Actual
7102100.002022-04-138415Budget
1244166.002022-09-118463Actual
9018110.002022-06-118413Actual
32049213.212024-03-128468Actual
33584206.522024-04-1284613Actual
1836133.742023-02-1184411Actual
6510100.002022-03-138467Budget
803527.002022-05-148473Actual
24887125.002023-09-118465Actual
2787067.922023-11-1184113Actual
2107086.002023-05-148466Actual
3871100.002022-01-118416Budget
3512439.002024-06-118426Actual
8083200.002022-05-148414Budget
8283100.002022-05-148465Budget
12379100.002022-09-118413Budget
1390159.002022-10-118446Actual
33796204.002024-05-138464Actual
4994100.002022-02-118416Budget
21282146.542023-05-148468Actual
3564995.442024-06-1184611Actual
13665134.002022-10-118464Actual
2346356.082023-07-1284611Actual
738477.002022-04-138446Actual
728950.002022-04-138426Budget
3750462.002024-08-118456Actual
3517869.002024-06-118446Actual
8082218.002022-05-148414Actual
38241326.002024-09-118413Actual
1739372.042023-01-1184611Actual
10846103.002022-07-128466Actual
2072044.002023-05-148473Actual
8754148.002022-05-148467Actual
32764250.002024-04-128465Actual
28292118.002023-12-128416Actual
5977185.002022-03-138415Actual
11865100.002022-08-118446Budget
3127678.452024-02-1184113Actual
2958684.002024-01-118466Actual
167844.002021-11-118426Actual
1059790.002022-07-128416Budget
22726189.002023-07-128414Actual

Generated 2024-11-10 07:42:31.093 UTC