[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002021-08-218415Actual
37748261.692024-06-218468Actual
6447200.002022-01-218417Budget
1928468.852023-01-2184111Actual
9019100.002022-04-218413Budget
565194.002022-01-218413Actual
6263101.002022-01-218446Actual
1995897.002023-02-218436Actual
26245208.002023-08-218467Actual
12191200.002022-06-218418Budget
7023200.002022-02-218464Budget
3654100.002021-11-218464Budget
25916208.002023-08-218415Actual
17072142.002022-11-218467Actual
34177184.002024-03-238467Actual
551090.002021-12-228428Budget
7569240.002022-02-218417Actual
2878483.742023-10-2284411Actual
1197090.002022-06-218466Budget
506118.002021-08-218416Actual
284100.002021-08-218464Budget
3221631.612024-01-2184511Actual
1662688.002022-11-218473Actual
1360379.002022-08-218473Actual
32551177.002024-02-218463Actual
21631268.002023-04-218413Actual
1559449.002022-10-228473Actual
795780.002022-03-248463Budget
6776100.002022-02-218413Budget
1289640.002022-07-228426Budget
31547206.002024-01-218464Actual
38454215.002024-07-228415Actual
33053236.002024-02-218467Actual
20748218.002023-03-248414Actual
17871100.002022-12-228416Actual
4341100.002021-11-218418Budget
1431831.612022-08-2184411Actual
35853148.622024-04-2184213Actual
16782164.002022-11-218465Actual
30862542.002023-12-228418Actual
19810135.002023-02-218415Actual
3918650.762024-07-2284212Actual
3523787.002024-04-218466Actual
2443211.402023-06-2184511Actual
10321200.002022-05-228414Budget
2172236.002023-04-218473Actual
36657178.422024-05-2284111Actual
65190.002021-08-218446Budget
3340590.122024-02-2184112Actual
11501100.002022-06-218464Budget
1797831.002022-12-228456Actual
20254196.542023-02-218468Actual
21162153.002023-03-248467Actual
2204139.002023-04-218456Actual
34734117.042024-03-2384613Actual
2716739.002023-09-218426Actual
728950.002022-02-218426Budget
12111100.002022-06-218467Budget
3898563.532024-07-2284211Actual
26957309.002023-09-218414Actual
195115.012023-01-2184212Actual
1933917.782023-01-2184311Actual
507100.002021-08-218416Budget
16160211.692022-10-228468Actual
513980.002021-12-228446Budget
10846103.002022-05-228466Actual
5978200.002022-01-218415Budget
28199229.002023-10-228415Actual
22606309.002023-05-228413Actual
1730530.552022-11-2184311Actual
2391699.002023-06-218416Actual
4774100.002021-12-228464Budget
8283100.002022-03-248465Budget
30386326.002023-12-228414Actual
518557.002021-12-228456Actual
7337100.002022-02-218436Budget
3071275.002023-12-228466Actual
21282146.542023-03-248468Actual
24640333.002023-07-228413Actual
18188117.752022-12-228428Actual
188377.002021-09-218466Actual
23645151.002023-06-218463Actual
855362.002022-03-248456Actual
466540.002021-12-228473Budget
2757853.952023-09-2184211Actual
30924281.392023-12-228468Actual
3803419.912024-06-2184212Actual
3334794.382024-02-2184611Actual
3218997.572024-01-2184411Actual
458762.002021-12-228463Actual
1684098.002022-11-218416Actual
2612200.002021-10-228415Budget
183889.272022-12-2284511Actual
35152114.002024-04-218436Actual
2004369.002023-02-218466Actual
3553570.972024-04-2184211Actual
1382097.002022-08-218416Actual
10986153.002022-05-228467Actual
35886141.612024-04-2184613Actual
1895647.002023-01-218446Actual
1230090.002022-06-218468Budget
3739799.002024-06-218416Actual
1086107.142021-08-218468Actual
1942657.142023-01-2184611Actual
3679882.682024-05-2284611Actual
2508581.002023-07-228466Actual
23858143.002023-06-218465Actual
1078762.002022-05-228456Actual
1284990.002022-07-228416Budget
33019353.002024-02-218417Actual
3077222.002021-10-228417Actual
8362138.002022-03-248416Actual
907880.002022-04-218463Budget
1523868.852022-09-2184111Actual
9402168.002022-04-218465Actual
32636448.002024-02-218414Actual
24112211.002023-06-218417Actual
7101130.002022-02-218415Actual
2662812.462023-08-2184112Actual
279730.002021-10-228426Budget
12993100.002022-07-228446Budget
3139100.002021-10-228467Budget
28702165.662023-10-2284111Actual
1529328.422022-09-2184311Actual
19192160.182023-01-218428Actual
2001039.002023-02-218456Actual
37686385.942024-06-218418Actual
3343320.972024-02-2184212Actual
3408578.002024-03-238466Actual
24675192.002023-07-228463Actual
22641168.002023-05-228463Actual
26333198.052023-08-218428Actual
1117490.002022-05-228468Budget
1304060.002022-07-228456Budget
3582671.432024-04-2184113Actual
38744355.002024-07-228417Actual
38687103.002024-07-228466Actual
37339208.002024-06-218465Actual
1191139.002022-06-218456Actual
1111280.002022-05-228428Budget
1310187.002022-07-228466Actual
749180.002022-02-218466Budget
1739372.042022-11-2184611Actual
35977205.002024-05-228463Actual
1084790.002022-05-228466Budget
17813144.002022-12-228465Actual
2497218.002023-07-228426Actual
3101036.932023-12-2284211Actual
2293819.002023-05-228426Actual
11642100.002022-06-218465Budget
6697132.902022-01-218468Actual
19718158.002023-02-218414Actual
2923282.002023-11-218473Actual
2845130.002021-10-228436Actual
23108196.002023-05-228417Actual
3183889.002024-01-218466Actual
1735912.462022-11-2184511Actual
31987411.692024-01-218418Actual
8692155.002022-03-248417Actual
524499.002021-12-228466Actual
21127160.002023-03-248417Actual
1461538.002022-09-218473Actual
11580182.002022-06-218415Actual
2543729.482023-07-2284411Actual
33584206.522024-02-2184613Actual
13321243.512022-07-228418Actual
1998461.002023-02-218446Actual
15715125.002022-10-228415Actual
8143200.002022-03-248464Budget
37714272.302024-06-218428Actual
11439231.002022-06-218414Actual
1131377.002022-06-218463Actual
401580.002021-11-218446Budget
34235410.182024-03-238418Actual
2839960.002023-10-228456Actual
1591549.002022-10-228456Actual
438990.002021-11-218428Budget
2958684.002023-11-218466Actual
4201129.002021-11-218417Actual
37304259.002024-06-218415Actual
13430172.302022-07-228468Actual
2532100.002021-10-228464Budget
9808192.002022-04-218417Actual
2435123.102023-06-2184211Actual
10459156.002022-05-228415Actual
2692986.002023-09-218473Actual
2178485.002023-04-218464Actual
2873043.312023-10-2284211Actual
8753100.002022-03-248467Budget
16040198.002022-10-228467Actual
13631137.002022-08-218414Actual
35507120.972024-04-2184111Actual
1698088.002022-11-218466Actual
36537496.542024-05-228418Actual
25235317.752023-07-228418Actual
2991196.512023-11-2184311Actual
5092100.002021-12-228436Budget
265359.272023-08-2184511Actual
1692164.002022-11-218446Actual
7162100.002022-02-218465Budget
108590.002021-08-218468Budget
663790.002022-01-218428Budget
12770100.002022-07-228465Budget
34675134.592024-03-2384113Actual
2601153.002023-08-218416Actual
4775153.002021-12-228464Actual
2611177.002021-10-228415Actual
11252100.002022-06-218413Budget
9481100.002022-04-218416Budget
17625.002021-08-218473Actual
4262147.002021-11-218467Actual
3558972.042024-04-2184411Actual
38241326.002024-07-228413Actual
20875161.002023-03-248465Actual
10693100.002022-05-228436Budget
504350.002021-12-228426Budget
16689105.002022-11-218464Actual
1390159.002022-08-218446Actual
36975145.112024-05-2284113Actual
2405555.002023-06-218466Actual
1851314.592022-12-2284612Actual
3443682.682024-03-2384411Actual
37888107.142024-06-2184411Actual
12628100.002022-07-228464Budget
2148134.422021-09-218428Actual
31156105.022023-12-2284112Actual
1191260.002022-06-218456Budget
31753125.002024-01-218436Actual
5839242.002022-01-218414Actual
1350180.002021-09-218414Actual
1078860.002022-05-228456Budget
24232146.542023-06-218428Actual
17037196.002022-11-218417Actual
26366187.452023-08-218468Actual
3455592.252024-03-2384112Actual
8363100.002022-03-248416Budget
2193464.002023-04-218416Actual
37628271.002024-06-218467Actual
915730.002022-04-218473Budget
5324142.002021-12-228417Actual
1882100.002021-09-218466Budget
30572112.002023-12-228416Actual
861380.002022-03-248466Budget
38957134.802024-07-2284111Actual
174515.012022-11-2184112Actual
1342990.002022-07-228468Budget
23263131.392023-05-228468Actual
2807981.002023-10-228473Actual
34826191.002024-04-218463Actual
9204220.002022-04-218414Actual
7756104.112022-02-218428Actual
3688420.972024-05-2284212Actual
2479486.002023-07-228464Actual
1176862.002022-06-218426Actual
1172190.002022-06-218416Budget
255826.082023-07-2284212Actual
2787067.922023-09-2184113Actual
9868100.002022-04-218467Budget
1588955.002022-10-228446Actual
5650100.002022-01-218413Budget
2245877.362023-04-2184611Actual
17158107.142022-11-218428Actual
513853.002021-12-228446Actual
1552114.002021-09-218465Actual
26872252.002023-09-218463Actual
1223984.422022-06-218428Actual
21750165.002023-04-218414Actual
2666213.532023-08-2184612Actual
749073.002022-02-218466Actual
26780141.612023-08-2184613Actual
4995103.002021-12-228416Actual
3290386.002024-02-218446Actual
1898237.002023-01-218456Actual
32729257.002024-02-218415Actual
13368128.362022-07-228428Actual
3556276.292024-04-2184311Actual
3015057.392023-11-2184113Actual
888190.002022-03-248428Budget
1167100.002021-09-218413Budget
6510100.002022-01-218467Budget
8142155.002022-03-248464Actual
23229135.932023-05-228428Actual
29501136.002023-11-218436Actual
17926112.002022-12-228436Actual
3668557.142024-05-2284211Actual
195429.272023-01-2184612Actual
18570380.002023-01-218413Actual
15537162.002022-10-228463Actual
3592213.002021-11-218414Actual
17192163.212022-11-218468Actual
728856.002022-02-218426Actual
1887560.002023-01-218416Actual
8082218.002022-03-248414Actual
75794.002021-08-218466Actual
234880.002021-10-228463Budget
30890179.872023-12-228428Actual
898119.002021-08-218467Actual
32877109.002024-02-218436Actual
30479221.002023-12-228415Actual
9344100.002022-04-218415Budget
8222160.002022-03-248415Actual
894070.002022-03-248468Budget
1836133.742022-12-2284411Actual
2196127.002023-04-218426Actual
11579200.002022-06-218415Budget
406149.002021-11-218456Actual
12050200.002022-06-218417Budget
26837300.002023-09-218413Actual
2615159.002023-08-218466Actual
32608107.002024-02-218473Actual
2057113.532023-02-2184612Actual
3871100.002021-11-218416Budget
6215120.002022-01-218436Actual
691430.002022-02-218473Budget
164198.212022-10-2284112Actual
3561615.652024-04-2184511Actual
31037102.892023-12-2284311Actual
15657125.002022-10-228464Actual
3512439.002024-04-218426Actual
1621868.852022-10-2284111Actual
35004297.002024-04-218415Actual
3673975.232024-05-2284411Actual
36062433.002024-05-228414Actual
55440.002021-08-218426Actual
37594304.002024-06-218417Actual
4853190.002021-12-228415Actual
36599184.422024-05-228468Actual
789696.002022-03-248413Actual
3438237.992024-03-2384211Actual
154127.142022-09-2184112Actual
2201564.002023-04-218446Actual
10741100.002022-05-228446Budget
332590.002021-10-228468Budget
11818117.002022-06-218436Actual
2724743.002023-09-218456Actual
18724120.002023-01-218464Actual
164465.012022-10-2284212Actual
36917131.612024-05-2284612Actual
1993030.002023-02-218426Actual
14176145.022022-08-218468Actual
743133.002022-02-218456Actual
3655135.002021-11-218464Actual
30804240.002023-12-228467Actual
1019580.002022-05-228463Actual
36103.002021-08-218413Actual
12112113.002022-06-218467Actual
603112.002021-08-218436Actual
3671276.292024-05-2284311Actual
9343136.002022-04-218415Actual
2036718.842023-02-2184311Actual
837147.002021-08-218417Actual
2101200.002021-09-218418Budget
2669100.002021-10-228465Budget
6119100.002022-01-218416Budget
626280.002022-01-218446Budget
122592.002021-09-218463Actual
1961160.002021-09-218417Actual
29083132.832023-10-2284613Actual
23765151.002023-06-218464Actual
2505229.002023-07-228456Actual
9577117.002022-04-218436Actual
4527100.002021-12-228413Budget
1750914.592022-11-2184612Actual
630942.002022-01-218456Actual
5384100.002021-12-228467Budget
4261100.002021-11-218467Budget
2473236.002023-07-228473Actual
354540.002021-11-218473Budget
2549760.332023-07-2284611Actual
7629100.002022-02-218467Budget
2884582.682023-10-2284611Actual
4123124.002021-11-218466Actual
11500144.002022-06-218464Actual
20783125.002023-03-248464Actual
2107086.002023-03-248466Actual
37091396.002024-06-218413Actual
215418.212023-03-2484112Actual
1496870.002022-09-218466Actual
1686724.002022-11-218426Actual
1166129.002021-09-218413Actual
7630169.002022-02-218467Actual
33173219.272024-02-218468Actual
2432352.892023-06-2184111Actual
3440985.872024-03-2384311Actual
4202200.002021-11-218417Budget
28903105.022023-10-2284112Actual
25000109.002023-07-228436Actual
13180200.002022-07-228417Budget
967236.002022-04-218456Actual
36302125.002024-05-228436Actual
164778.212022-10-2284612Actual
14643187.002022-09-218414Actual
10925164.002022-05-228417Actual
1931213.532023-01-2184211Actual
616750.002022-01-218426Budget
3373363.002024-03-238473Actual
19845117.002023-02-218465Actual
30982123.102023-12-2284111Actual
3800673.102024-06-2184112Actual
11865100.002022-06-218446Budget
7161135.002022-02-218465Actual
29295184.002023-11-218464Actual
12708200.002022-07-228415Budget
24887125.002023-07-228465Actual
2136829.482023-03-2484211Actual
12566193.002022-07-228414Actual
23610278.002023-06-218413Actual
11438200.002022-06-218414Budget
5572123.812021-12-228468Actual
33761316.002024-03-238414Actual
1426412.462022-08-2184211Actual
31303132.832023-12-2284213Actual
3632876.002024-05-228446Actual
3857453.002024-07-228426Actual
38489259.002024-07-228465Actual
524590.002021-12-228466Budget
167844.002021-09-218426Actual
518650.002021-12-228456Budget
1733249.702022-11-2184411Actual
6039200.002022-01-218465Budget
14142117.752022-08-218428Actual
2670179.002021-10-228465Actual
15750143.002022-10-228465Actual
11720108.002022-06-218416Actual
2893122.042023-10-2284212Actual
838200.002021-08-218417Budget
781895.022022-02-218468Actual
9205200.002022-04-218414Budget
3035884.002023-12-228473Actual
1689590.002022-11-218436Actual
17730.002021-08-218473Budget
1139018.002022-06-218473Actual
15863102.002022-10-228436Actual
28489404.002023-10-228417Actual
18605174.002023-01-218463Actual
1848010.332022-12-2284112Actual
4916145.002021-12-228465Actual
3458335.872024-03-2384212Actual
10694124.002022-05-228436Actual
1866241.002023-01-218473Actual
14770102.002022-09-218465Actual
31640231.002024-01-218465Actual
13509294.002022-08-218413Actual
3967124.002021-11-218436Actual
11253140.002022-06-218413Actual
8754148.002022-03-248467Actual
2370236.002023-06-218473Actual
17686147.002022-12-228414Actual
4994100.002021-12-228416Budget
13544217.002022-08-218463Actual
245512.892023-06-2184212Actual
34946249.002024-04-218464Actual
354436.002021-11-218473Actual
18817165.002023-01-218465Actual
1765835.002022-12-228473Actual
23971105.002023-06-218436Actual
2301860.002023-05-228456Actual
756100.002021-08-218466Budget
30092150.762023-11-2184612Actual
1005670.002022-04-218468Budget
3127678.452023-12-2284113Actual
2098899.002023-03-248436Actual
3405100.002021-11-218413Budget
3397336.002024-03-238426Actual
18782108.002023-01-218415Actual
1890233.002023-01-218426Actual
9578100.002022-04-218436Budget
23143232.002023-05-228467Actual
225165.012023-04-2184112Actual
7240118.002022-02-218416Actual
28610193.512023-10-228428Actual
15118334.422022-09-218418Actual
1299299.002022-07-228446Actual
1990385.002023-02-218416Actual
10320180.002022-05-228414Actual
34354196.512024-03-2384111Actual
35387410.182024-04-218418Actual
3742432.002024-06-218426Actual
25856161.002023-08-218464Actual
130330.002021-09-218473Budget
24760189.002023-07-228414Actual
1336980.002022-07-228428Budget
27049241.002023-09-218415Actual
30301210.002023-12-228463Actual
7708200.002022-02-218418Budget
1223880.002022-06-218428Budget
1488396.002022-09-218436Actual
3745299.002024-06-218436Actual
509198.002021-12-228436Actual
39039115.652024-07-2284411Actual
2446676.292023-06-2184611Actual
1289736.002022-07-228426Actual
2474257.002021-10-228414Actual
16098305.632022-10-228418Actual
27897204.762023-09-2184213Actual
234963.002021-10-228463Actual
1939326.292023-01-2184511Actual
743240.002022-02-218456Budget
1026114.722021-08-218428Actual
279625.002021-10-228426Actual
3865467.002024-07-228456Actual
7709193.512022-02-218418Actual
33676168.002024-03-238463Actual
39220189.062024-07-2284612Actual
28582492.002023-10-228418Actual
2606690.002023-08-218436Actual
13242158.002022-07-228467Actual
1244166.002022-07-228463Actual
13241100.002022-07-228467Budget
20100224.002023-02-218417Actual
32015226.842024-01-218428Actual
2148345.442023-03-2484611Actual
2494562.002023-07-228416Actual
32341153.952024-01-2184612Actual
2104051.002023-03-248456Actual
38184239.852024-06-2184613Actual
11065200.002022-05-228418Budget
14054214.002022-08-218467Actual
5511135.932021-12-228428Actual
9867121.002022-04-218467Actual
3603460.002024-05-228473Actual
2440547.572023-06-2184411Actual
9947325.332022-04-218418Actual
21665204.002023-04-218463Actual
6777137.002022-02-218413Actual
8459120.002022-03-248436Actual
15025261.002022-09-218417Actual
245247.142023-06-2184112Actual
3573550.762024-04-2184212Actual
34911403.002024-04-218414Actual
36565191.992024-05-228428Actual
31427180.002024-01-218463Actual
3718380.002024-06-218473Actual
579136.002022-01-218473Actual
1423657.142022-08-2184111Actual
3968100.002021-11-218436Budget
841047.002022-03-248426Actual
3402783.002024-03-238446Actual
285145.002021-08-218464Actual
952947.002022-04-218426Actual
19164396.542023-01-218418Actual
3326140.482021-10-228468Actual
1284891.002022-07-228416Actual
738477.002022-02-218446Actual
5898115.002022-01-218464Actual
33946116.002024-03-238416Actual
28644178.362023-10-228468Actual
5838200.002022-01-218414Budget
2269875.002023-05-228473Actual
13320200.002022-07-228418Budget
32764250.002024-02-218465Actual
289390.002021-10-228446Budget
9265200.002022-04-218464Budget
636890.002022-01-218466Budget
13665134.002022-08-218464Actual
32399127.572024-01-2184113Actual
35329254.002024-04-218467Actual
25734181.002023-08-218463Actual
182138.002021-09-218456Actual
1551100.002021-09-218465Budget
1962200.002021-09-218417Budget
10740105.002022-05-228446Actual
5977185.002022-01-218415Actual
36247135.002024-05-228416Actual
3404113.002021-11-218413Actual
2728082.002023-09-218466Actual
16654222.002022-11-218414Actual
4388157.142021-11-218428Actual
1384725.002022-08-218426Actual
6040142.002022-01-218465Actual
32671264.002024-02-218464Actual
205403.952023-02-2184212Actual
20841155.002023-03-248415Actual
1630041.192022-10-2284411Actual
897100.002021-08-218467Budget
2144910.332023-03-2484511Actual
12945107.002022-07-228436Actual
2022128.002021-09-218467Actual
30209134.592023-11-2184613Actual
1351200.002021-09-218414Budget
1482881.002022-09-218416Actual
205137.142023-02-2184112Actual
893991.992022-03-248468Actual
25263158.662023-07-228428Actual
1310090.002022-07-228466Budget
4854200.002021-12-228415Budget
346766.002021-11-218463Actual
17778110.002022-12-228415Actual
38865149.572024-07-228428Actual
3224984.802024-01-2184611Actual
1392743.002022-08-218456Actual
5899100.002022-01-218464Budget
2502660.002023-07-228446Actual
27812189.062023-09-2184612Actual
30627103.002023-12-228436Actual
683680.002022-02-218463Budget
29764176.842023-11-218428Actual
23823162.002023-06-218415Actual
3284929.002024-02-218426Actual
3106484.802023-12-2284411Actual
1789828.002022-12-228426Actual
4915200.002021-12-228465Budget
3791200.002021-11-218465Budget
27492184.422023-09-218468Actual
504246.002021-12-228426Actual
11113128.362022-05-228428Actual
26991204.002023-09-218464Actual
33525122.312024-02-2184113Actual
1251842.002022-07-228473Actual
2881119.912023-10-2284511Actual
27693111.402023-09-2184611Actual
21989111.002023-04-218436Actual
3488379.002024-04-218473Actual
571273.002022-01-218463Actual
3635460.002024-05-228456Actual
3292943.002024-02-218456Actual
16747160.002022-11-218415Actual
18221182.902022-12-228468Actual
22853108.002023-05-228465Actual
579040.002022-01-218473Budget
2837378.002023-10-228446Actual
3078200.002021-10-228417Budget
2645439.062023-08-2184211Actual
34497149.702024-03-2384611Actual
1131270.002022-06-218463Budget
39158113.532024-07-2284112Actual
1429145.442022-08-2184311Actual
1027230.002022-05-228473Budget
3059953.002023-12-228426Actual
242730.002021-10-228473Budget
2993892.252023-11-2184411Actual
3901263.532024-07-2284311Actual
26305484.422023-08-218418Actual
20663196.002023-03-248463Actual
7241100.002022-02-218416Budget
2458310.332023-06-2184612Actual
452694.002021-12-228413Actual
21248176.842023-03-248428Actual
2988436.932023-11-2184211Actual
16126132.902022-10-228428Actual
17566355.002022-12-228413Actual
177590.002021-09-218446Budget
3734200.002021-11-218415Budget
27082162.002023-09-218465Actual
3148477.002024-01-218473Actual
2672064.412023-08-2184113Actual
20628333.002023-03-248413Actual
177483.002021-09-218446Actual
611894.002022-01-218416Actual
1059790.002022-05-228416Budget
10517100.002022-05-228465Budget
466436.002021-12-228473Actual
31698108.002024-01-218416Actual
8832200.002022-03-248418Budget
10985100.002022-05-228467Budget
1490957.002022-09-218446Actual
3812697.742024-06-2184113Actual
781770.002022-02-218468Budget
2611843.002023-08-218456Actual
9680.002021-08-218463Budget
11173132.902022-05-228468Actual
3325959.272024-02-2184211Actual
10134105.002022-05-228413Actual
11641164.002022-06-218465Actual
3747892.002024-06-218446Actual
2139550.762023-03-2484311Actual
25142276.002023-07-228417Actual
12567200.002022-07-228414Budget
1842242.252022-12-2284611Actual
2039443.312023-02-2184411Actual
9480123.002022-04-218416Actual
29140360.002023-11-218413Actual
37211424.002024-06-218414Actual
12629156.002022-07-228464Actual
1936634.802023-01-2184411Actual
10596104.002022-05-228416Actual
2343013.532023-05-2284511Actual
458670.002021-12-228463Budget
34791323.002024-04-218413Actual
24146158.002023-06-218467Actual
952850.002022-04-218426Budget
2955348.002023-11-218456Actual
32049213.212024-01-218468Actual
5463100.002021-12-228418Budget
6963180.002022-02-218414Actual
2714086.002023-09-218416Actual
33139172.302024-02-218428Actual
7022142.002022-02-218464Actual
326780.002021-10-228428Budget
3219200.002021-10-228418Budget
17601202.002022-12-228463Actual
21220346.542023-03-248418Actual
27930211.782023-09-2184613Actual
3627432.002024-05-228426Actual
2299252.002023-05-228446Actual
34702152.132024-03-2384213Actual
9264174.002022-04-218464Actual
3750462.002024-06-218456Actual
37034134.592024-05-2284613Actual
10518123.002022-05-228465Actual
242631.002021-10-228473Actual
391857.002021-11-218426Actual
412290.002021-11-218466Budget
37948105.022024-06-2184611Actual
3676639.062024-05-2284511Actual
174785.012022-11-2184212Actual
32307109.272024-01-2184112Actual
2031276.292023-02-2184111Actual
2609248.002023-08-218446Actual
1901483.002023-01-218466Actual
15502364.002022-10-228413Actual
25699240.002023-08-218413Actual
10381116.002022-05-228464Actual
13179148.002022-07-228417Actual
274897.002021-10-228416Actual
18102129.002022-12-228467Actual
3862867.002024-07-228446Actual
1694739.002022-11-218456Actual
2355311.402023-05-2284612Actual
2291177.002023-05-228416Actual
255557.142023-07-2284112Actual
9807200.002022-04-218417Budget
1627331.612022-10-2284311Actual
1176940.002022-06-218426Budget
17130264.722022-11-218418Actual
18160246.542022-12-228418Actual
163094.002021-09-218416Actual
29798231.392023-11-218468Actual
28107444.002023-10-228414Actual
33854209.002024-03-238415Actual
36154275.002024-05-228415Actual
604100.002021-08-218436Budget
16569180.002022-11-218463Actual
3446328.422024-03-2384511Actual
7570200.002022-02-218417Budget
3509784.002024-04-218416Actual
25821232.002023-08-218414Actual
12299110.172022-06-218468Actual
8833199.572022-03-248418Actual
22131184.002023-04-218417Actual
214980.002021-09-218428Budget
32516293.002024-02-218413Actual
7897100.002022-03-248413Budget
2042126.292023-02-2184511Actual
2072044.002023-03-248473Actual
22285145.022023-04-218468Actual
31895316.002024-01-218417Actual
1583517.002022-10-228426Actual
1727135.002021-09-218436Actual
29972102.892023-11-2184611Actual
14524252.002022-09-218413Actual
3065360.002023-12-228446Actual
65072.002021-08-218446Actual
401491.002021-11-218446Actual
406250.002021-11-218456Budget
999590.002022-04-218428Budget
37100.002021-08-218413Budget
1387570.002022-08-218436Actual
3593200.002021-11-218414Budget
34263245.032024-03-238428Actual
12378107.002022-07-228413Actual
22166194.002023-04-218467Actual
1251930.002022-07-228473Budget
55530.002021-08-218426Budget
19106234.002023-01-218467Actual
22252122.302023-04-218428Actual
35768205.022024-04-2184612Actual
738570.002022-02-218446Budget
3685682.682024-05-2284112Actual
1064541.002022-05-228426Actual

Generated 2024-09-20 10:53:07.589 UTC