[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 322   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627331.612022-10-2284311Actual
1523868.852022-09-2184111Actual
27550159.272023-09-2184111Actual
3561615.652024-04-2184511Actual
7570200.002022-02-218417Budget
3438237.992024-03-2384211Actual
952850.002022-04-218426Budget
1423657.142022-08-2184111Actual
2134053.952023-03-2484111Actual
2296685.002023-05-228436Actual
636967.002022-01-218466Actual
32459118.802024-01-2184613Actual
15863102.002022-10-228436Actual
3139100.002021-10-228467Budget
1244070.002022-07-228463Budget
2136829.482023-03-2484211Actual
2334936.932023-05-2284211Actual
32426201.262024-01-2184213Actual
23108196.002023-05-228417Actual
7161135.002022-02-218465Actual
3397336.002024-03-238426Actual
1360379.002022-08-218473Actual
7709193.512022-02-218418Actual
2340347.572023-05-2284411Actual
4775153.002021-12-228464Actual
803527.002022-03-248473Actual
1446711.402022-08-2184612Actual
34734117.042024-03-2384613Actual
108590.002021-08-218468Budget
2022128.002021-09-218467Actual
366200.002021-08-218415Budget
26780141.612023-08-2184613Actual
30301210.002023-12-228463Actual
3718380.002024-06-218473Actual
6119100.002022-01-218416Budget
13242158.002022-07-228467Actual
855362.002022-03-248456Actual
194843.952023-01-2184112Actual
8460100.002022-03-248436Budget
2669100.002021-10-228465Budget
27812189.062023-09-2184612Actual
33796204.002024-03-238464Actual
1485531.002022-09-218426Actual
795678.002022-03-248463Actual
967140.002022-04-218456Budget
3015057.392023-11-2184113Actual
18102129.002022-12-228467Actual
3654100.002021-11-218464Budget
23730195.002023-06-218414Actual
38602138.002024-07-228436Actual
39338190.732024-07-2284613Actual
18570380.002023-01-218413Actual
25951180.002023-08-218465Actual
24887125.002023-07-228465Actual
17778110.002022-12-228415Actual
2538311.402023-07-2284211Actual
15025261.002022-09-218417Actual
35329254.002024-04-218467Actual
28610193.512023-10-228428Actual
789696.002022-03-248413Actual
12112113.002022-06-218467Actual
164465.012022-10-2284212Actual
2239839.062023-04-2184311Actual
12111100.002022-06-218467Budget
22285145.022023-04-218468Actual
9994179.872022-04-218428Actual
1490957.002022-09-218446Actual
26210270.002023-08-218417Actual
2692986.002023-09-218473Actual
39158113.532024-07-2284112Actual
2148345.442023-03-2484611Actual
3455592.252024-03-2384112Actual
1396076.002022-08-218466Actual
9868100.002022-04-218467Budget
3219200.002021-10-228418Budget
9577117.002022-04-218436Actual
18690194.002023-01-218414Actual
3488379.002024-04-218473Actual
18817165.002023-01-218465Actual
182250.002021-09-218456Budget
6697132.902022-01-218468Actual
18067237.002022-12-228417Actual
2405555.002023-06-218466Actual
2502660.002023-07-228446Actual
972980.002022-04-218466Budget
1739372.042022-11-2184611Actual
285145.002021-08-218464Actual
6963180.002022-02-218414Actual
3558972.042024-04-2184411Actual
756100.002021-08-218466Budget
6636117.752022-01-218428Actual
2291177.002023-05-228416Actual
2609248.002023-08-218446Actual
21248176.842023-03-248428Actual
2355311.402023-05-2284612Actual
11439231.002022-06-218414Actual
15180141.992022-09-218468Actual
130330.002021-09-218473Budget
2402357.002023-06-218456Actual
2714086.002023-09-218416Actual
33139172.302024-02-218428Actual
3655135.002021-11-218464Actual
27372223.002023-09-218467Actual
346670.002021-11-218463Budget
3627432.002024-05-228426Actual
28234220.002023-10-228465Actual
21220346.542023-03-248418Actual
444780.002021-11-218468Budget
20628333.002023-03-248413Actual
37948105.022024-06-2184611Actual
27049241.002023-09-218415Actual
13321243.512022-07-228418Actual
12708200.002022-07-228415Budget
36096241.002024-05-228464Actual
10055138.962022-04-218468Actual
23610278.002023-06-218413Actual
2923282.002023-11-218473Actual
17566355.002022-12-228413Actual
1890233.002023-01-218426Actual
1489216.002021-09-218415Actual
12050200.002022-06-218417Budget
4712196.002021-12-228414Actual
3408578.002024-03-238466Actual
2479486.002023-07-228464Actual
21127160.002023-03-248417Actual
7240118.002022-02-218416Actual
37002164.412024-05-2284213Actual
8833199.572022-03-248418Actual
3520444.002024-04-218456Actual
11253140.002022-06-218413Actual
30804240.002023-12-228467Actual
25297166.242023-07-228468Actual
3106484.802023-12-2284411Actual
743240.002022-02-218456Budget
37861102.892024-06-2184311Actual
167844.002021-09-218426Actual
37888107.142024-06-2184411Actual
1191260.002022-06-218456Budget
35886141.612024-04-2184613Actual
38068205.022024-06-2184612Actual
32107149.702024-01-2184111Actual
2846100.002021-10-228436Budget
38241326.002024-07-228413Actual
579040.002022-01-218473Budget
1694739.002022-11-218456Actual
31987411.692024-01-218418Actual
22641168.002023-05-228463Actual
24265211.692023-06-218468Actual
978235.932021-08-218418Actual
33854209.002024-03-238415Actual
1535467.782022-09-2184611Actual
630942.002022-01-218456Actual
20254196.542023-02-218468Actual
1387570.002022-08-218436Actual
5511135.932021-12-228428Actual
35039162.002024-04-218465Actual
24232146.542023-06-218428Actual
29295184.002023-11-218464Actual
29140360.002023-11-218413Actual
23858143.002023-06-218465Actual
23263131.392023-05-228468Actual
27693111.402023-09-2184611Actual
2004369.002023-02-218466Actual
2839960.002023-10-228456Actual
30982123.102023-12-2284111Actual
34675134.592024-03-2384113Actual
16126132.902022-10-228428Actual
20748218.002023-03-248414Actual
8753100.002022-03-248467Budget
15750143.002022-10-228465Actual
3343320.972024-02-2184212Actual
8832200.002022-03-248418Budget
235219.272023-05-2284112Actual
289291.002021-10-228446Actual
35768205.022024-04-2184612Actual
1496870.002022-09-218466Actual
15502364.002022-10-228413Actual
38454215.002024-07-228415Actual
28582492.002023-10-228418Actual
31640231.002024-01-218465Actual
12190201.082022-06-218418Actual
38744355.002024-07-228417Actual
294050.002021-10-228456Budget
888190.002022-03-248428Budget
3405100.002021-11-218413Budget
3180550.002024-01-218456Actual
3592213.002021-11-218414Actual
2763290.122023-09-2184411Actual
603112.002021-08-218436Actual
2072044.002023-03-248473Actual
4261100.002021-11-218467Budget
38184239.852024-06-2184613Actual
34946249.002024-04-218464Actual
1289736.002022-07-228426Actual
13180200.002022-07-228417Budget
841047.002022-03-248426Actual
1526611.402022-09-2184211Actual
5092100.002021-12-228436Budget
177590.002021-09-218446Budget
2144910.332023-03-2484511Actual
6040142.002022-01-218465Actual
29050201.262023-10-2284213Actual
28644178.362023-10-228468Actual
35943252.002024-05-228413Actual
32764250.002024-02-218465Actual
32729257.002024-02-218415Actual
1594869.002022-10-228466Actual
24204270.782023-06-218418Actual
14770102.002022-09-218465Actual
893991.992022-03-248468Actual
1139130.002022-06-218473Budget
225165.012023-04-2184112Actual
6448240.002022-01-218417Actual
458670.002021-12-228463Budget
284100.002021-08-218464Budget
1961160.002021-09-218417Actual
426116.002021-08-218465Actual
9264174.002022-04-218464Actual
29643329.002023-11-218417Actual
565194.002022-01-218413Actual
3331360.332024-02-2184411Actual
962568.002022-04-218446Actual
1998461.002023-02-218446Actual
354436.002021-11-218473Actual
65072.002021-08-218446Actual
11579200.002022-06-218415Budget
2672064.412023-08-2184113Actual
17720120.002022-12-228464Actual
11252100.002022-06-218413Budget
1342990.002022-07-228468Budget
20875161.002023-03-248465Actual
8612100.002022-03-248466Actual
13509294.002022-08-218413Actual
37806114.592024-06-2184111Actual
245512.892023-06-2184212Actual
34826191.002024-04-218463Actual
21750165.002023-04-218414Actual
205403.952023-02-2184212Actual
15146126.842022-09-218428Actual
9401100.002022-04-218465Budget
2157413.532023-03-2484612Actual
34142333.002024-03-238417Actual
122480.002021-09-218463Budget
5324142.002021-12-228417Actual
3553570.972024-04-2184211Actual
1631100.002021-09-218416Budget
1789828.002022-12-228426Actual
5839242.002022-01-218414Actual
36189174.002024-05-228465Actual
5323200.002021-12-228417Budget
1139018.002022-06-218473Actual
749180.002022-02-218466Budget
3005823.102023-11-2184212Actual
1848010.332022-12-2284112Actual
2443211.402023-06-2184511Actual
11818117.002022-06-218436Actual
154127.142022-09-2184112Actual
11064251.092022-05-228418Actual
27195135.002023-09-218436Actual
3635460.002024-05-228456Actual
35853148.622024-04-2184213Actual
1684098.002022-11-218416Actual
1765835.002022-12-228473Actual
37100.002021-08-218413Budget
2787067.922023-09-2184113Actual
3673975.232024-05-2284411Actual
2749100.002021-10-228416Budget
6777137.002022-02-218413Actual
1005670.002022-04-218468Budget
16782164.002022-11-218465Actual
9205200.002022-04-218414Budget
557180.002021-12-228468Budget
9343136.002022-04-218415Actual
2601153.002023-08-218416Actual
1384725.002022-08-218426Actual
1801069.002022-12-228466Actual
162469.272022-10-2284211Actual
838200.002021-08-218417Budget
39278106.522024-07-2284113Actual
1928468.852023-01-2184111Actual
3792185.002021-11-218465Actual
5383118.002021-12-228467Actual
9578100.002022-04-218436Budget
2201564.002023-04-218446Actual
31547206.002024-01-218464Actual
3564995.442024-04-2184611Actual
245247.142023-06-2184112Actual
1901483.002023-01-218466Actual
163094.002021-09-218416Actual
2178485.002023-04-218464Actual
1284990.002022-07-228416Budget
5977185.002022-01-218415Actual
1583517.002022-10-228426Actual
30209134.592023-11-2184613Actual
9402168.002022-04-218465Actual
972873.002022-04-218466Actual
1251842.002022-07-228473Actual
636890.002022-01-218466Budget
4201129.002021-11-218417Actual
24675192.002023-07-228463Actual
2446676.292023-06-2184611Actual
3266102.602021-10-228428Actual
5650100.002022-01-218413Budget
438990.002021-11-218428Budget
32551177.002024-02-218463Actual
1830712.462022-12-2284211Actual
1223984.422022-06-218428Actual
29501136.002023-11-218436Actual
406250.002021-11-218456Budget
15060196.002022-09-218467Actual
616645.002022-01-218426Actual
1990385.002023-02-218416Actual
6509161.002022-01-218467Actual
34911403.002024-04-218414Actual
837147.002021-08-218417Actual
27337272.002023-09-218417Actual
28965129.482023-10-2284612Actual
9867121.002022-04-218467Actual
34001123.002024-03-238436Actual
27930211.782023-09-2184613Actual
35507120.972024-04-2184111Actual
1735912.462022-11-2184511Actual
3071275.002023-12-228466Actual
31335136.342023-12-2284613Actual
31512364.002024-01-218414Actual
3509784.002024-04-218416Actual
20135132.002023-02-218467Actual
30514212.002023-12-228465Actual
17158107.142022-11-218428Actual
12379100.002022-07-228413Budget
4853190.002021-12-228415Actual
19071233.002023-01-218417Actual
669880.002022-01-218468Budget
38687103.002024-07-228466Actual
1995897.002023-02-218436Actual
14142117.752022-08-218428Actual
14524252.002022-09-218413Actual
1111280.002022-05-228428Budget
34354196.512024-03-2384111Actual
167930.002021-09-218426Budget
3803419.912024-06-2184212Actual
1026114.722021-08-218428Actual
37304259.002024-06-218415Actual
29083132.832023-10-2284613Actual
12945107.002022-07-228436Actual
17625.002021-08-218473Actual
915730.002022-04-218473Budget
3812697.742024-06-2184113Actual
518557.002021-12-228456Actual
38489259.002024-07-228465Actual
1544514.592022-09-2184612Actual
30421273.002023-12-228464Actual
35152114.002024-04-218436Actual
36103.002021-08-218413Actual
2988436.932023-11-2184211Actual
1382097.002022-08-218416Actual
17130264.722022-11-218418Actual
12566193.002022-07-228414Actual
14114301.092022-08-218418Actual
36565191.992024-05-228428Actual
2104051.002023-03-248456Actual
5572123.812021-12-228468Actual
391857.002021-11-218426Actual
4202200.002021-11-218417Budget
32962115.002024-02-218466Actual
2494562.002023-07-228416Actual
30769315.002023-12-228417Actual
4916145.002021-12-228465Actual
11500144.002022-06-218464Actual
20221146.542023-02-218428Actual
10741100.002022-05-228446Budget
10459156.002022-05-228415Actual
33888239.002024-03-238465Actual
3750462.002024-06-218456Actual
11720108.002022-06-218416Actual
1019470.002022-05-228463Budget
11641164.002022-06-218465Actual
14176145.022022-08-218468Actual
1172190.002022-06-218416Budget
34617174.172024-03-2384612Actual
504246.002021-12-228426Actual
3035884.002023-12-228473Actual
102780.002021-08-218428Budget
3059953.002023-12-228426Actual
16005218.002022-10-228417Actual
691430.002022-02-218473Budget
20783125.002023-03-248464Actual
15537162.002022-10-228463Actual
4915200.002021-12-228465Budget
18782108.002023-01-218415Actual
26305484.422023-08-218418Actual
13179148.002022-07-228417Actual
738477.002022-02-218446Actual
2293819.002023-05-228426Actual
506118.002021-08-218416Actual
9204220.002022-04-218414Actual
2837378.002023-10-228446Actual
2301860.002023-05-228456Actual
3968100.002021-11-218436Budget
850665.002022-03-248446Actual
33467141.192024-02-2184612Actual
19845117.002023-02-218465Actual
8142155.002022-03-248464Actual
12946100.002022-07-228436Budget
1632712.462022-10-2284511Actual
579136.002022-01-218473Actual
1027332.002022-05-228473Actual
36247135.002024-05-228416Actual
6962200.002022-02-218414Budget
2172236.002023-04-218473Actual
10986153.002022-05-228467Actual
7756104.112022-02-218428Actual
29260327.002023-11-218414Actual
518650.002021-12-228456Budget
17871100.002022-12-228416Actual
242631.002021-10-228473Actual
9792.002021-08-218463Actual
1493550.002022-09-218456Actual
1532044.382022-09-2184411Actual
30862542.002023-12-228418Actual
23143232.002023-05-228467Actual
2579357.002023-08-218473Actual
2031276.292023-02-2184111Actual
13368128.362022-07-228428Actual
225200.002021-08-218414Budget
8284116.002022-03-248465Actual
3791513.532024-06-2184511Actual
2346356.082023-05-2284611Actual
749073.002022-02-218466Actual
19226131.392023-01-218468Actual
611894.002022-01-218416Actual
1488396.002022-09-218436Actual
5898115.002022-01-218464Actual
10321200.002022-05-228414Budget
18221182.902022-12-228468Actual
3733147.002021-11-218415Actual
2958684.002023-11-218466Actual
9946200.002022-04-218418Budget
2648144.382023-08-2184311Actual
683793.002022-02-218463Actual
29388189.002023-11-218465Actual
10846103.002022-05-228466Actual
3290386.002024-02-218446Actual
19752101.002023-02-218464Actual
850770.002022-03-248446Budget
1131377.002022-06-218463Actual
3734200.002021-11-218415Budget
35387410.182024-04-218418Actual
55530.002021-08-218426Budget
2603818.002023-08-218426Actual
6039200.002022-01-218465Budget
1636136.932022-10-2284611Actual
37034134.592024-05-2284613Actual
2757853.952023-09-2184211Actual
1750914.592022-11-2184612Actual
2615159.002023-08-218466Actual
18605174.002023-01-218463Actual
34235410.182024-03-238418Actual
10381116.002022-05-228464Actual
2139550.762023-03-2484311Actual
907880.002022-04-218463Budget
36599184.422024-05-228468Actual
1591549.002022-10-228456Actual
256148.212023-07-2284612Actual
13241100.002022-07-228467Budget
25000109.002023-07-228436Actual
23971105.002023-06-218436Actual
2777924.162023-09-2184212Actual
255826.082023-07-2284212Actual
25142276.002023-07-228417Actual
35449216.242024-04-218468Actual
38276179.002024-07-228463Actual
1969083.002023-02-218473Actual
7102100.002022-02-218415Budget
7338117.002022-02-218436Actual
4774100.002021-12-228464Budget
2196127.002023-04-218426Actual
1019580.002022-05-228463Actual
999590.002022-04-218428Budget
24112211.002023-06-218417Actual
26333198.052023-08-218428Actual
69747.002021-08-218456Actual
2101200.002021-09-218418Budget
7162100.002022-02-218465Budget
32671264.002024-02-218464Actual
37686385.942024-06-218418Actual
28524213.002023-10-228467Actual
12769108.002022-07-228465Actual
412290.002021-11-218466Budget
2765940.122023-09-2184511Actual
7023200.002022-02-218464Budget
7337100.002022-02-218436Budget
1336980.002022-07-228428Budget
35415182.902024-04-218428Actual
2036718.842023-02-2184311Actual
4448131.392021-11-218468Actual
10460200.002022-05-228415Budget
571273.002022-01-218463Actual
2952776.002023-11-218446Actual
401491.002021-11-218446Actual
952947.002022-04-218426Actual
33111352.602024-02-218418Actual
1392743.002022-08-218456Actual
36154275.002024-05-228415Actual
683680.002022-02-218463Budget
466436.002021-12-228473Actual
3440985.872024-03-2384311Actual
3862867.002024-07-228446Actual
1882100.002021-09-218466Budget
27897204.762023-09-2184213Actual
1733249.702022-11-2184411Actual
29856165.662023-11-2184111Actual
33552127.572024-02-2184213Actual
8754148.002022-03-248467Actual
8880117.752022-03-248428Actual
27605115.652023-09-2184311Actual
3523787.002024-04-218466Actual
3325959.272024-02-2184211Actual
38779222.002024-07-228467Actual
1887560.002023-01-218416Actual
1630041.192022-10-2284411Actual
2532100.002021-10-228464Budget
164778.212022-10-2284612Actual
3745299.002024-06-218436Actual
4340184.422021-11-218418Actual
33761316.002024-03-238414Actual
20193279.872023-02-218418Actual
9808192.002022-04-218417Actual
326780.002021-10-228428Budget
509198.002021-12-228436Actual
10517100.002022-05-228465Budget
1284891.002022-07-228416Actual
3632876.002024-05-228446Actual
513980.002021-12-228446Budget
3573550.762024-04-2184212Actual
1728100.002021-09-218436Budget
4527100.002021-12-228413Budget
17037196.002022-11-218417Actual
16747160.002022-11-218415Actual
2034020.972023-02-2184211Actual
6776100.002022-02-218413Budget
458762.002021-12-228463Actual
1411139.002021-09-218464Actual
1186474.002022-06-218446Actual
2288125.002021-10-228413Actual
11501100.002022-06-218464Budget
1551100.002021-09-218465Budget
39220189.062024-07-2284612Actual
1059790.002022-05-228416Budget
3918650.762024-07-2284212Actual
16689105.002022-11-218464Actual
1223880.002022-06-218428Budget
7241100.002022-02-218416Budget
37537104.002024-06-218466Actual
3603460.002024-05-228473Actual
20663196.002023-03-248463Actual
3067949.002023-12-228456Actual
8083200.002022-03-248414Budget
33525122.312024-02-2184113Actual
29736425.332023-11-218418Actual
29764176.842023-11-218428Actual
2541027.362023-07-2284311Actual
32877109.002024-02-218436Actual
31218162.462023-12-2284612Actual
2207478.002023-04-218466Actual
1895647.002023-01-218446Actual
2210145.022021-09-218468Actual
242730.002021-10-228473Budget
2878483.742023-10-2284411Actual
626280.002022-01-218446Budget
25699240.002023-08-218413Actual
36657178.422024-05-2284111Actual
2474257.002021-10-228414Actual
16098305.632022-10-228418Actual
2843299.002023-10-228466Actual
2204139.002023-04-218456Actual
289390.002021-10-228446Budget
1833433.742022-12-2284311Actual
2642690.122023-08-2184111Actual
3688420.972024-05-2284212Actual
36479249.002024-05-228467Actual
28903105.022023-10-2284112Actual
513853.002021-12-228446Actual
27458288.972023-09-218428Actual
1689590.002022-11-218436Actual
24852122.002023-07-228415Actual
691529.002022-02-218473Actual
3791200.002021-11-218465Budget
279625.002021-10-228426Actual
16160211.692022-10-228468Actual
365147.002021-08-218415Actual
9019100.002022-04-218413Budget
9807200.002022-04-218417Budget
30479221.002023-12-228415Actual
195115.012023-01-2184212Actual
37714272.302024-06-218428Actual
894070.002022-03-248468Budget
10694124.002022-05-228436Actual
3783427.362024-06-2184211Actual
35977205.002024-05-228463Actual
24760189.002023-07-228414Actual
2991196.512023-11-2184311Actual
30386326.002023-12-228414Actual
1131270.002022-06-218463Budget
1117490.002022-05-228468Budget
15715125.002022-10-228415Actual
22224251.092023-04-218418Actual
33231160.342024-02-2184111Actual
3668557.142024-05-2284211Actual
28022222.002023-10-228463Actual
16654222.002022-11-218414Actual
2237130.552023-04-2184211Actual
401580.002021-11-218446Budget
3671276.292024-05-2284311Actual
3148477.002024-01-218473Actual
23229135.932023-05-228428Actual
4123124.002021-11-218466Actual
2332156.082023-05-2284111Actual
3582671.432024-04-2184113Actual
32307109.272024-01-2184112Actual
3870110.002021-11-218416Actual
36302125.002024-05-228436Actual
31156105.022023-12-2284112Actual
2807981.002023-10-228473Actual
795780.002022-03-248463Budget
11438200.002022-06-218414Budget
31303132.832023-12-2284213Actual
279730.002021-10-228426Budget
183889.272022-12-2284511Actual
604100.002021-08-218436Budget
1993030.002023-02-218426Actual
4713200.002021-12-228414Budget
18724120.002023-01-218464Actual
28489404.002023-10-228417Actual
2999116.002021-10-228466Actual
898119.002021-08-218467Actual
2245877.362023-04-2184611Actual
1084790.002022-05-228466Budget
11173132.902022-05-228468Actual
34177184.002024-03-238467Actual
616750.002022-01-218426Budget
33019353.002024-02-218417Actual
1939326.292023-01-2184511Actual
2107086.002023-03-248466Actual
25235317.752023-07-228418Actual
3446328.422024-03-2384511Actual
9481100.002022-04-218416Budget
11065200.002022-05-228418Budget
3404113.002021-11-218413Actual
8082218.002022-03-248414Actual
7629100.002022-02-218467Budget
2993892.252023-11-2184411Actual
2612200.002021-10-228415Budget
17601202.002022-12-228463Actual
26747208.272023-08-2184213Actual
12707189.002022-07-228415Actual
2473236.002023-07-228473Actual
18188117.752022-12-228428Actual
3326140.482021-10-228468Actual
2093369.002023-03-248416Actual
130218.002021-09-218473Actual
30627103.002023-12-228436Actual
195429.272023-01-2184612Actual
841150.002022-03-248426Budget
3213573.102024-01-2184211Actual
26837300.002023-09-218413Actual
1698088.002022-11-218466Actual
21162153.002023-03-248467Actual
5838200.002022-01-218414Budget
507100.002021-08-218416Budget
1467794.002022-09-218464Actual
2391699.002023-06-218416Actual
2096027.002023-03-248426Actual
38899195.022024-07-228468Actual
9680.002021-08-218463Budget
22726189.002023-05-228414Actual
2611177.002021-10-228415Actual
36062433.002024-05-228414Actual
1461538.002022-09-218473Actual
35707122.042024-04-2184112Actual
3140114.002021-10-228467Actual
2269875.002023-05-228473Actual
37628271.002024-06-218467Actual
28347146.002023-10-228436Actual
3443682.682024-03-2384411Actual
2254915.652023-04-2184612Actual
2370236.002023-06-218473Actual
551090.002021-12-228428Budget
2045541.192023-02-2184611Actual
12567200.002022-07-228414Budget
255557.142023-07-2284112Actual
37246288.002024-06-218464Actual
3334794.382024-02-2184611Actual
9947325.332022-04-218418Actual
3512439.002024-04-218426Actual
26366187.452023-08-218468Actual
3177971.002024-01-218446Actual
6447200.002022-01-218417Budget
34702152.132024-03-2384213Actual
1580888.002022-10-228416Actual
10925164.002022-05-228417Actual
177483.002021-09-218446Actual
23823162.002023-06-218415Actual
1176862.002022-06-218426Actual
3224984.802024-01-2184611Actual
38396200.002024-07-228464Actual
12049164.002022-06-218417Actual
915621.002022-04-218473Actual
32636448.002024-02-218414Actual
9018110.002022-04-218413Actual
1176940.002022-06-218426Budget
1426412.462022-08-2184211Actual
164198.212022-10-2284112Actual
5978200.002022-01-218415Budget
15622155.002022-10-228414Actual
144098.212022-08-2184112Actual
3284929.002024-02-218426Actual
27751116.722023-09-2184112Actual
1351200.002021-09-218414Budget
1431831.612022-08-2184411Actual
23201240.482023-05-228418Actual
26957309.002023-09-218414Actual
1662688.002022-11-218473Actual
7022142.002022-02-218464Actual
19718158.002023-02-218414Actual
3183889.002024-01-218466Actual
10135100.002022-05-228413Budget
22606309.002023-05-228413Actual
14735168.002022-09-218415Actual
174785.012022-11-2184212Actual
1725064.592022-11-2184111Actual
3906613.532024-07-2284511Actual
354540.002021-11-218473Budget
3127678.452023-12-2284113Actual
9344100.002022-04-218415Budget
22761101.002023-05-228464Actual
2724743.002023-09-218456Actual
663790.002022-01-218428Budget
781770.002022-02-218468Budget
31392356.002024-01-218413Actual
2305185.002023-05-228466Actual
1310090.002022-07-228466Budget
37339208.002024-06-218465Actual
332590.002021-10-228468Budget
2101469.002023-03-248446Actual
2881119.912023-10-2284511Actual
7101130.002022-02-218415Actual
1795248.002022-12-228446Actual
2831929.002023-10-228426Actual
17813144.002022-12-228465Actual
8222160.002022-03-248415Actual
2337639.062023-05-2284311Actual
8692155.002022-03-248417Actual
31698108.002024-01-218416Actual
23765151.002023-06-218464Actual
3340590.122024-02-2184112Actual
6216100.002022-01-218436Budget
2533130.002021-10-228464Actual
8283100.002022-03-248465Budget
775790.002022-02-218428Budget
27082162.002023-09-218465Actual
10985100.002022-05-228467Budget
3078200.002021-10-228417Budget
1304060.002022-07-228456Budget
12629156.002022-07-228464Actual
27492184.422023-09-218468Actual
1866241.002023-01-218473Actual
34296193.512024-03-238468Actual
25177198.002023-07-228467Actual
38361395.002024-07-228414Actual
2399767.002023-06-218446Actual
2042126.292023-02-2184511Actual
30092150.762023-11-2184612Actual
16569180.002022-11-218463Actual
2193464.002023-04-218416Actual
11642100.002022-06-218465Budget
2394315.002023-06-218426Actual
2716739.002023-09-218426Actual
1289640.002022-07-228426Budget
33641293.002024-03-238413Actual
10134105.002022-05-228413Actual

Generated 2024-09-20 13:36:52.088 UTC