[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 323   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30479221.002024-02-118415Actual
10596104.002022-07-128416Actual
35294307.002024-06-118417Actual
3488379.002024-06-118473Actual
1895647.002023-03-138446Actual
7709193.512022-04-138418Actual
3218269.272021-12-128418Actual
907974.002022-06-118463Actual
15863102.002022-12-128436Actual
30924281.392024-02-118468Actual
13430172.302022-09-118468Actual
31303132.832024-02-1184213Actual
2579357.002023-10-118473Actual
1931213.532023-03-1384211Actual
1027230.002022-07-128473Budget
27082162.002023-11-118465Actual
29260327.002024-01-118414Actual
2245877.362023-06-1184611Actual
2538311.402023-09-1184211Actual
406250.002022-01-118456Budget
23610278.002023-08-118413Actual
3065360.002024-02-118446Actual
177590.002021-11-118446Budget
8221100.002022-05-148415Budget
37304259.002024-08-118415Actual
13631137.002022-10-118414Actual
3520444.002024-06-118456Actual
31895316.002024-03-128417Actual
6777137.002022-04-138413Actual
3005823.102024-01-1184212Actual
195115.012023-03-1384212Actual
39158113.532024-09-1184112Actual
7101130.002022-04-138415Actual
25916208.002023-10-118415Actual
630942.002022-03-138456Actual
9808192.002022-06-118417Actual
3402783.002024-05-138446Actual
36247135.002024-07-128416Actual
972873.002022-06-118466Actual
37339208.002024-08-118465Actual
10693100.002022-07-128436Budget
19226131.392023-03-138468Actual
188377.002021-11-118466Actual
34263245.032024-05-138428Actual
32822127.002024-04-128416Actual
9480123.002022-06-118416Actual
1493550.002022-11-118456Actual
1588955.002022-12-128446Actual
1251842.002022-09-118473Actual
1244070.002022-09-118463Budget
25821232.002023-10-118414Actual
506118.002021-10-118416Actual
12050200.002022-08-118417Budget
616750.002022-03-138426Budget
3593200.002022-01-118414Budget
691430.002022-04-138473Budget
34911403.002024-06-118414Actual
28582492.002023-12-128418Actual
34702152.132024-05-1384213Actual
38837414.732024-09-118418Actual
1131270.002022-08-118463Budget
5092100.002022-02-118436Budget
3077222.002021-12-128417Actual
1594869.002022-12-128466Actual
2134053.952023-05-1484111Actual
565194.002022-03-138413Actual
37034134.592024-07-1284613Actual
3739799.002024-08-118416Actual
1019580.002022-07-128463Actual
16782164.002023-01-118465Actual
28292118.002023-12-128416Actual
438990.002022-01-118428Budget
28903105.022023-12-1284112Actual
2603818.002023-10-118426Actual
37211424.002024-08-118414Actual
2399767.002023-08-118446Actual
22853108.002023-07-128465Actual
32015226.842024-03-128428Actual
31929280.002024-03-128467Actual
893991.992022-05-148468Actual
27195135.002023-11-118436Actual
3405351.002024-05-138456Actual
33139172.302024-04-128428Actual
2893122.042023-12-1284212Actual
1686724.002023-01-118426Actual
6263101.002022-03-138446Actual
20663196.002023-05-148463Actual
2601153.002023-10-118416Actual
2881119.912023-12-1284511Actual
3015057.392024-01-1184113Actual
38602138.002024-09-118436Actual
2666213.532023-10-1184612Actual
2036718.842023-04-1384311Actual
14643187.002022-11-118414Actual
29764176.842024-01-118428Actual
9947325.332022-06-118418Actual
4261100.002022-01-118467Budget
2494562.002023-09-118416Actual
795780.002022-05-148463Budget
1396076.002022-10-118466Actual
7897100.002022-05-148413Budget
10926200.002022-07-128417Budget
32341153.952024-03-1284612Actual
2042126.292023-04-1384511Actual
571370.002022-03-138463Budget
6509161.002022-03-138467Actual
32764250.002024-04-128465Actual
2955348.002024-01-118456Actual
3742432.002024-08-118426Actual
28489404.002023-12-128417Actual
9018110.002022-06-118413Actual
2648144.382023-10-1184311Actual
15025261.002022-11-118417Actual
1411139.002021-11-118464Actual
1251930.002022-09-118473Budget
2988436.932024-01-1184211Actual
265359.272023-10-1184511Actual
2337639.062023-07-1284311Actual
1284990.002022-09-118416Budget
8692155.002022-05-148417Actual
13241100.002022-09-118467Budget
354436.002022-01-118473Actual
11641164.002022-08-118465Actual
2846100.002021-12-128436Budget
2440547.572023-08-1184411Actual
3632876.002024-07-128446Actual
37714272.302024-08-118428Actual
7161135.002022-04-138465Actual
781895.022022-04-138468Actual
683793.002022-04-138463Actual
524590.002022-02-118466Budget
1244166.002022-09-118463Actual
12566193.002022-09-118414Actual
3558972.042024-06-1184411Actual
1382097.002022-10-118416Actual
2148345.442023-05-1484611Actual
1446711.402022-10-1184612Actual
841047.002022-05-148426Actual
6447200.002022-03-138417Budget
8222160.002022-05-148415Actual
9205200.002022-06-118414Budget
17192163.212023-01-118468Actual
728856.002022-04-138426Actual
1376097.002022-10-118465Actual
164198.212022-12-1284112Actual
3898563.532024-09-1184211Actual
978235.932021-10-118418Actual
2947334.002024-01-118426Actual
636890.002022-03-138466Budget
1310090.002022-09-118466Budget
20254196.542023-04-138468Actual
2355311.402023-07-1284612Actual
2650840.122023-10-1184411Actual
35977205.002024-07-128463Actual
3733147.002022-01-118415Actual
15502364.002022-12-128413Actual
16005218.002022-12-128417Actual
5323200.002022-02-118417Budget
32551177.002024-04-128463Actual
21842168.002023-06-118415Actual
509198.002022-02-118436Actual
9578100.002022-06-118436Budget
518557.002022-02-118456Actual
29856165.662024-01-1184111Actual
9401100.002022-06-118465Budget
1197178.002022-08-118466Actual
1739372.042023-01-1184611Actual
3803419.912024-08-1184212Actual
122480.002021-11-118463Budget
1461538.002022-11-118473Actual
2765940.122023-11-1184511Actual
11818117.002022-08-118436Actual
1836133.742023-02-1184411Actual
3512439.002024-06-118426Actual
11500144.002022-08-118464Actual
1662688.002023-01-118473Actual
366200.002021-10-118415Budget
1410100.002021-11-118464Budget
1993030.002023-04-138426Actual
391950.002022-01-118426Budget
3592213.002022-01-118414Actual
34177184.002024-05-138467Actual
12049164.002022-08-118417Actual
3906613.532024-09-1184511Actual
1887560.002023-03-138416Actual
3067949.002024-02-118456Actual
29353262.002024-01-118415Actual
21876105.002023-06-118465Actual
15537162.002022-12-128463Actual
2541027.362023-09-1184311Actual
23108196.002023-07-128417Actual
1223880.002022-08-118428Budget
38184239.852024-08-1184613Actual
571273.002022-03-138463Actual
1289736.002022-09-118426Actual
32729257.002024-04-128415Actual
36062433.002024-07-128414Actual
3688420.972024-07-1284212Actual
2692986.002023-11-118473Actual
32049213.212024-03-128468Actual
1191260.002022-08-118456Budget
838200.002021-10-118417Budget
6040142.002022-03-138465Actual
1488396.002022-11-118436Actual
1532044.382022-11-1184411Actual
1490200.002021-11-118415Budget
2458310.332023-08-1184612Actual
14114301.092022-10-118418Actual
36103.002021-10-118413Actual
26991204.002023-11-118464Actual
365147.002021-10-118415Actual
102780.002021-10-118428Budget
3635460.002024-07-128456Actual
3573550.762024-06-1184212Actual
4853190.002022-02-118415Actual
2301860.002023-07-128456Actual
19192160.182023-03-138428Actual
2435123.102023-08-1184211Actual
8691200.002022-05-148417Budget
33584206.522024-04-1284613Actual
967236.002022-06-118456Actual
36189174.002024-07-128465Actual
346670.002022-01-118463Budget
23765151.002023-08-118464Actual
29175182.002024-01-118463Actual
177483.002021-11-118446Actual
557180.002022-02-118468Budget
214980.002021-11-118428Budget
2923282.002024-01-118473Actual
2724743.002023-11-118456Actual
8832200.002022-05-148418Budget
27372223.002023-11-118467Actual
16160211.692022-12-128468Actual
7337100.002022-04-138436Budget
2475200.002021-12-128414Budget
426116.002021-10-118465Actual
31218162.462024-02-1184612Actual
3833354.002024-09-118473Actual
25177198.002023-09-118467Actual
29023106.522023-12-1284113Actual
1078860.002022-07-128456Budget
17601202.002023-02-118463Actual
37806114.592024-08-1184111Actual
30421273.002024-02-118464Actual
274897.002021-12-128416Actual
29083132.832023-12-1284613Actual
3221631.612024-03-1284511Actual
3078200.002021-12-128417Budget
2288125.002021-12-128413Actual
3791513.532024-08-1184511Actual
1529328.422022-11-1184311Actual
26872252.002023-11-118463Actual
15146126.842022-11-118428Actual
35449216.242024-06-118468Actual
5383118.002022-02-118467Actual
154127.142022-11-1184112Actual
3556276.292024-06-1184311Actual
391857.002022-01-118426Actual
3148477.002024-03-128473Actual
1750914.592023-01-1184612Actual
32399127.572024-03-1284113Actual
10134105.002022-07-128413Actual
4916145.002022-02-118465Actual
36302125.002024-07-128436Actual
3668557.142024-07-1284211Actual
8362138.002022-05-148416Actual
841150.002022-05-148426Budget
1866241.002023-03-138473Actual
2254915.652023-06-1184612Actual
803527.002022-05-148473Actual
26957309.002023-11-118414Actual
205137.142023-04-1384112Actual
5838200.002022-03-138414Budget
29798231.392024-01-118468Actual
1084790.002022-07-128466Budget
28524213.002023-12-128467Actual
38361395.002024-09-118414Actual
22224251.092023-06-118418Actual
25734181.002023-10-118463Actual
326780.002021-12-128428Budget
1552114.002021-11-118465Actual
3791200.002022-01-118465Budget
294050.002021-12-128456Budget
24675192.002023-09-118463Actual
2346356.082023-07-1284611Actual
3812697.742024-08-1184113Actual
2505229.002023-09-118456Actual
952850.002022-06-118426Budget
35768205.022024-06-1184612Actual
2139550.762023-05-1484311Actual
3106484.802024-02-1184411Actual
7240118.002022-04-138416Actual
1176940.002022-08-118426Budget
12628100.002022-09-118464Budget
9204220.002022-06-118414Actual
18160246.542023-02-118418Actual
2437831.612023-08-1184311Actual
631050.002022-03-138456Budget
9577117.002022-06-118436Actual
2144910.332023-05-1484511Actual
4123124.002022-01-118466Actual
2296685.002023-07-128436Actual
861380.002022-05-148466Budget
1632712.462022-12-1284511Actual
1423657.142022-10-1184111Actual
1621868.852022-12-1284111Actual
35387410.182024-06-118418Actual
1026114.722021-10-118428Actual
3140114.002021-12-128467Actual
803430.002022-05-148473Budget
3443682.682024-05-1384411Actual
1583517.002022-12-128426Actual
17720120.002023-02-118464Actual
7629100.002022-04-138467Budget
25000109.002023-09-118436Actual
22641168.002023-07-128463Actual
1801069.002023-02-118466Actual
3745299.002024-08-118436Actual
8880117.752022-05-148428Actual
2611177.002021-12-128415Actual
603112.002021-10-118436Actual
234963.002021-12-128463Actual
4995103.002022-02-118416Actual
20628333.002023-05-148413Actual
2148134.422021-11-118428Actual
34001123.002024-05-138436Actual
3638792.002024-07-128466Actual
242730.002021-12-128473Budget
31640231.002024-03-128465Actual
3627432.002024-07-128426Actual
38957134.802024-09-1184111Actual
1890233.002023-03-138426Actual
6636117.752022-03-138428Actual
6119100.002022-03-138416Budget
1086107.142021-10-118468Actual
1797831.002023-02-118456Actual
3654100.002022-01-118464Budget
3865467.002024-09-118456Actual
3564995.442024-06-1184611Actual
39278106.522024-09-1184113Actual
2239839.062023-06-1184311Actual
9343136.002022-06-118415Actual
31392356.002024-03-128413Actual
20100224.002023-04-138417Actual
3509784.002024-06-118416Actual
5898115.002022-03-138464Actual
12945107.002022-09-118436Actual
1467794.002022-11-118464Actual
21162153.002023-05-148467Actual
11113128.362022-07-128428Actual
122592.002021-11-118463Actual
1727823.102023-01-1184211Actual
18690194.002023-03-138414Actual
5650100.002022-03-138413Budget
3673975.232024-07-1284411Actual
29295184.002024-01-118464Actual
967140.002022-06-118456Budget
1390159.002022-10-118446Actual
9019100.002022-06-118413Budget
4994100.002022-02-118416Budget
36479249.002024-07-128467Actual
1426412.462022-10-1184211Actual
32608107.002024-04-128473Actual
781770.002022-04-138468Budget
245247.142023-08-1184112Actual
27430357.152023-11-118418Actual
3183889.002024-03-128466Actual
26837300.002023-11-118413Actual
23823162.002023-08-118415Actual
2884582.682023-12-1284611Actual
2305185.002023-07-128466Actual
37100.002021-10-118413Budget
28644178.362023-12-128468Actual
1489216.002021-11-118415Actual
850665.002022-05-148446Actual
11720108.002022-08-118416Actual
32307109.272024-03-1284112Actual
242631.002021-12-128473Actual
19164396.542023-03-138418Actual
2021100.002021-11-118467Budget
19106234.002023-03-138467Actual
17566355.002023-02-118413Actual
27049241.002023-11-118415Actual
3523787.002024-06-118466Actual
2716739.002023-11-118426Actual
1636136.932022-12-1284611Actual
20193279.872023-04-138418Actual
9265200.002022-06-118464Budget
1630041.192022-12-1284411Actual
130330.002021-11-118473Budget
17130264.722023-01-118418Actual
35415182.902024-06-118428Actual
33173219.272024-04-128468Actual
1350180.002021-11-118414Actual
1928468.852023-03-1384111Actual
2991196.512024-01-1184311Actual
13180200.002022-09-118417Budget
10459156.002022-07-128415Actual
33854209.002024-05-138415Actual
20135132.002023-04-138467Actual
743240.002022-04-138456Budget
3901263.532024-09-1184311Actual
3328665.652024-04-1284311Actual
22606309.002023-07-128413Actual
25856161.002023-10-118464Actual
1830712.462023-02-1184211Actual
23730195.002023-08-118414Actual
164465.012022-12-1284212Actual
3446328.422024-05-1384511Actual
2612200.002021-12-128415Budget
2533130.002021-12-128464Actual
31512364.002024-03-128414Actual
33946116.002024-05-138416Actual
26366187.452023-10-118468Actual
2096027.002023-05-148426Actual
4448131.392022-01-118468Actual
738477.002022-04-138446Actual
23229135.932023-07-128428Actual
284100.002021-10-118464Budget
3750462.002024-08-118456Actual
15180141.992022-11-118468Actual
33761316.002024-05-138414Actual
12770100.002022-09-118465Budget
2100219.272021-11-118418Actual
604100.002021-10-118436Budget
32426201.262024-03-1284213Actual
1303968.002022-09-118456Actual
1526611.402022-11-1184211Actual
12707189.002022-09-118415Actual
19599288.002023-04-138413Actual
285145.002021-10-118464Actual
30030103.952024-01-1184112Actual
2875773.102023-12-1284311Actual
4774100.002022-02-118464Budget
35507120.972024-06-1184111Actual
7756104.112022-04-138428Actual
16747160.002023-01-118415Actual
30266373.002024-02-118413Actual
30386326.002024-02-118414Actual
8612100.002022-05-148466Actual
18102129.002023-02-118467Actual
36917131.612024-07-1284612Actual
2839960.002023-12-128456Actual
31987411.692024-03-128418Actual
2402357.002023-08-118456Actual
2045541.192023-04-1384611Actual
3792185.002022-01-118465Actual
3862867.002024-09-118446Actual
3035884.002024-02-118473Actual
8460100.002022-05-148436Budget
3679882.682024-07-1284611Actual
167844.002021-11-118426Actual
1995897.002023-04-138436Actual
579136.002022-03-138473Actual
23143232.002023-07-128467Actual
2656944.382023-10-1184611Actual
32107149.702024-03-1284111Actual
38276179.002024-09-118463Actual
32636448.002024-04-128414Actual
9344100.002022-06-118415Budget
12379100.002022-09-118413Budget
616645.002022-03-138426Actual
1727135.002021-11-118436Actual
2958684.002024-01-118466Actual
4915200.002022-02-118465Budget
33231160.342024-04-1284111Actual
3292943.002024-04-128456Actual
18067237.002023-02-118417Actual
69850.002021-10-118456Budget
3871100.002022-01-118416Budget
1176862.002022-08-118426Actual
3284929.002024-04-128426Actual
4340184.422022-01-118418Actual
32516293.002024-04-128413Actual
13179148.002022-09-118417Actual
7338117.002022-04-138436Actual
10380100.002022-07-128464Budget
20221146.542023-04-138428Actual
6215120.002022-03-138436Actual
1523868.852022-11-1184111Actual
2837378.002023-12-128446Actual
2993892.252024-01-1184411Actual
3177971.002024-03-128446Actual
28141201.002023-12-128464Actual
743133.002022-04-138456Actual
14142117.752022-10-118428Actual
10985100.002022-07-128467Budget
27605115.652023-11-1184311Actual
31335136.342024-02-1184613Actual
1765835.002023-02-118473Actual
1059790.002022-07-128416Budget
20748218.002023-05-148414Actual
2757853.952023-11-1184211Actual
2670179.002021-12-128465Actual
1998461.002023-04-138446Actual
2210145.022021-11-118468Actual
3290386.002024-04-128446Actual
2474257.002021-12-128414Actual
8283100.002022-05-148465Budget
4775153.002022-02-118464Actual
21282146.542023-05-148468Actual
25142276.002023-09-118417Actual
1197090.002022-08-118466Budget
1961160.002021-11-118417Actual
1490957.002022-11-118446Actual
13321243.512022-09-118418Actual
1284891.002022-09-118416Actual
2843299.002023-12-128466Actual
35004297.002024-06-118415Actual
1848010.332023-02-1184112Actual
1027332.002022-07-128473Actual
1728100.002021-11-118436Budget
3334794.382024-04-1284611Actual
279625.002021-12-128426Actual
31605235.002024-03-128415Actual
28347146.002023-12-128436Actual
14558204.002022-11-118463Actual
4202200.002022-01-118417Budget
6963180.002022-04-138414Actual
2502660.002023-09-118446Actual
3219200.002021-12-128418Budget
11642100.002022-08-118465Budget
3408578.002024-05-138466Actual
795678.002022-05-148463Actual
25297166.242023-09-118468Actual
34826191.002024-06-118463Actual
33111352.602024-04-128418Actual
14176145.022022-10-118468Actual
10381116.002022-07-128464Actual
205403.952023-04-1384212Actual
6039200.002022-03-138465Budget
34142333.002024-05-138417Actual
35152114.002024-06-118436Actual
3857453.002024-09-118426Actual
8082218.002022-05-148414Actual
26210270.002023-10-118417Actual
3343320.972024-04-1284212Actual
2242548.632023-06-1184411Actual
55530.002021-10-118426Budget
3854788.002024-09-118416Actual
2104051.002023-05-148456Actual
162469.272022-12-1284211Actual
30572112.002024-02-118416Actual
20875161.002023-05-148465Actual
1698088.002023-01-118466Actual
1842242.252023-02-1184611Actual
22726189.002023-07-128414Actual
35329254.002024-06-118467Actual
8284116.002022-05-148465Actual
39100132.682024-09-1184611Actual
225165.012023-06-1184112Actual
38241326.002024-09-118413Actual
897100.002021-10-118467Budget
19071233.002023-03-138417Actual
31156105.022024-02-1184112Actual
9402168.002022-06-118465Actual
21127160.002023-05-148417Actual
5511135.932022-02-118428Actual
4262147.002022-01-118467Actual
2072044.002023-05-148473Actual
2432352.892023-08-1184111Actual
29140360.002024-01-118413Actual
2136829.482023-05-1484211Actual
10925164.002022-07-128417Actual
25235317.752023-09-118418Actual
5384100.002022-02-118467Budget
1387570.002022-10-118436Actual
34734117.042024-05-1384613Actual
23971105.002023-08-118436Actual
18570380.002023-03-138413Actual
2178485.002023-06-118464Actual
3326140.482021-12-128468Actual
11438200.002022-08-118414Budget
28610193.512023-12-128428Actual
65072.002021-10-118446Actual
144098.212022-10-1184112Actual
663790.002022-03-138428Budget
32962115.002024-04-128466Actual
4341100.002022-01-118418Budget
29972102.892024-01-1184611Actual
15715125.002022-12-128415Actual
9264174.002022-06-118464Actual
38899195.022024-09-118468Actual
15060196.002022-11-118467Actual
2546423.102023-09-1184511Actual
13509294.002022-10-118413Actual
2299252.002023-07-128446Actual
23201240.482023-07-128418Actual
1851314.592023-02-1184612Actual
1898237.002023-03-138456Actual
346766.002022-01-118463Actual
3218997.572024-03-1284411Actual
6697132.902022-03-138468Actual
27751116.722023-11-1184112Actual
33467141.192024-04-1284612Actual
23263131.392023-07-128468Actual
29388189.002024-01-118465Actual
2098899.002023-05-148436Actual
34617174.172024-05-1384612Actual
789696.002022-05-148413Actual
9994179.872022-06-118428Actual
888190.002022-05-148428Budget
775790.002022-04-138428Budget
6962200.002022-04-138414Budget
30627103.002024-02-118436Actual
691529.002022-04-138473Actual
12299110.172022-08-118468Actual
1733249.702023-01-1184411Actual
38396200.002024-09-118464Actual
35039162.002024-06-118465Actual
21220346.542023-05-148418Actual
36565191.992024-07-128428Actual
11065200.002022-07-128418Budget
17778110.002023-02-118415Actual
1384725.002022-10-118426Actual
3655135.002022-01-118464Actual
69747.002021-10-118456Actual
1064440.002022-07-128426Budget
2508581.002023-09-118466Actual
27930211.782023-11-1184613Actual
30804240.002024-02-118467Actual
9792.002021-10-118463Actual
29501136.002024-01-118436Actual
1310187.002022-09-118466Actual
4201129.002022-01-118417Actual
1990385.002023-04-138416Actual
23645151.002023-08-118463Actual
979200.002021-10-118418Budget
683680.002022-04-138463Budget
34946249.002024-06-118464Actual
12112113.002022-08-118467Actual
38744355.002024-09-118417Actual
1789828.002023-02-118426Actual
7708200.002022-04-138418Budget
1627331.612022-12-1284311Actual
2728082.002023-11-118466Actual
21665204.002023-06-118463Actual
3440985.872024-05-1384311Actual
31427180.002024-03-128463Actual
2370236.002023-08-118473Actual
3800673.102024-08-1184112Actual
26333198.052023-10-118428Actual
24112211.002023-08-118417Actual
12378107.002022-09-118413Actual
17871100.002023-02-118416Actual
3968100.002022-01-118436Budget
8833199.572022-05-148418Actual
14524252.002022-11-118413Actual
444780.002022-01-118468Budget
1735912.462023-01-1184511Actual
55440.002021-10-118426Actual
5572123.812022-02-118468Actual
26245208.002023-10-118467Actual
21248176.842023-05-148428Actual
354540.002022-01-118473Budget
27812189.062023-11-1184612Actual
2204139.002023-06-118456Actual
2998100.002021-12-128466Budget
401580.002022-01-118446Budget
2952776.002024-01-118446Actual
36444367.002024-07-128417Actual
11579200.002022-08-118415Budget
13665134.002022-10-118464Actual
1223984.422022-08-118428Actual
5978200.002022-03-138415Budget
551090.002022-02-118428Budget
1969083.002023-04-138473Actual
2532100.002021-12-128464Budget
34235410.182024-05-138418Actual
39305210.032024-09-1184213Actual
28965129.482023-12-1284612Actual
10986153.002022-07-128467Actual
5463100.002022-02-118418Budget
16098305.632022-12-128418Actual
12708200.002022-09-118415Budget
3404113.002022-01-118413Actual
256148.212023-09-1184612Actual
5839242.002022-03-138414Actual
3331360.332024-04-1284411Actual
19633182.002023-04-138463Actual
2207478.002023-06-118466Actual
8143200.002022-05-148464Budget
999590.002022-06-118428Budget
24146158.002023-08-118467Actual
37537104.002024-08-118466Actual
2405555.002023-08-118466Actual
11439231.002022-08-118414Actual
12769108.002022-09-118465Actual
24887125.002023-09-118465Actual
24265211.692023-08-118468Actual
27897204.762023-11-1184213Actual
3059953.002024-02-118426Actual
15750143.002022-12-128465Actual
17072142.002023-01-118467Actual
2093369.002023-05-148416Actual
8083200.002022-05-148414Budget
1833433.742023-02-1184311Actual
30769315.002024-02-118417Actual
3582671.432024-06-1184113Actual
2142247.572023-05-1484411Actual
10320180.002022-07-128414Actual
1933917.782023-03-1384311Actual
20841155.002023-05-148415Actual
38865149.572024-09-118428Actual
3438237.992024-05-1384211Actual
21989111.002023-06-118436Actual
466436.002022-02-118473Actual
27693111.402023-11-1184611Actual
38153118.802024-08-1184213Actual
3101036.932024-02-1184211Actual
2662812.462023-10-1184112Actual
3224984.802024-03-1284611Actual
1684098.002023-01-118416Actual
28702165.662023-12-1284111Actual
182250.002021-11-118456Budget
2611843.002023-10-118456Actual
452694.002022-02-118413Actual
33676168.002024-05-138463Actual
2763290.122023-11-1184411Actual
3603460.002024-07-128473Actual
38068205.022024-08-1184612Actual
32671264.002024-04-128464Actual
8142155.002022-05-148464Actual
2022128.002021-11-118467Actual
21750165.002023-06-118414Actual
9807200.002022-06-118417Budget
837147.002021-10-118417Actual
1827961.402023-02-1184111Actual
3405100.002022-01-118413Budget
2944696.002024-01-118416Actual
1186474.002022-08-118446Actual
130218.002021-11-118473Actual
10135100.002022-07-128413Budget
738570.002022-04-138446Budget
33053236.002024-04-128467Actual
1191139.002022-08-118456Actual
33525122.312024-04-1284113Actual
4527100.002022-02-118413Budget
2645439.062023-10-1184211Actual
12191200.002022-08-118418Budget
29736425.332024-01-118418Actual
2237130.552023-06-1184211Actual
11252100.002022-08-118413Budget
1485531.002022-11-118426Actual
22285145.022023-06-118468Actual
11064251.092022-07-128418Actual
19752101.002023-04-138464Actual
36537496.542024-07-128418Actual
12946100.002022-09-118436Budget
7162100.002022-04-138465Budget
2001039.002023-04-138456Actual
8754148.002022-05-148467Actual
2749100.002021-12-128416Budget
10460200.002022-07-128415Budget
35943252.002024-07-128413Actual
3216279.482024-03-1284311Actual
855362.002022-05-148456Actual
34296193.512024-05-138468Actual
36657178.422024-07-1284111Actual
2034020.972023-04-1384211Actual
3685682.682024-07-1284112Actual
626280.002022-03-138446Budget
65190.002021-10-118446Budget
279730.002021-12-128426Budget
16126132.902022-12-128428Actual
27987350.002023-12-128413Actual
2291177.002023-07-128416Actual
17813144.002023-02-118465Actual
1962200.002021-11-118417Budget
18782108.002023-03-138415Actual
32459118.802024-03-1284613Actual
401491.002022-01-118446Actual
31037102.892024-02-1184311Actual
2157413.532023-05-1484612Actual
9946200.002022-06-118418Budget
8753100.002022-05-148467Budget
1482881.002022-11-118416Actual
18605174.002023-03-138463Actual
28107444.002023-12-128414Actual
1139018.002022-08-118473Actual

Generated 2024-11-10 09:44:50.183 UTC