[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 334   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9947325.332022-06-118418Actual
28702165.662023-12-1284111Actual
2001039.002023-04-138456Actual
3685682.682024-07-1284112Actual
2612200.002021-12-128415Budget
2831929.002023-12-128426Actual
9204220.002022-06-118414Actual
27492184.422023-11-118468Actual
17158107.142023-01-118428Actual
29083132.832023-12-1284613Actual
37304259.002024-08-118415Actual
27049241.002023-11-118415Actual
3679882.682024-07-1284611Actual
999590.002022-06-118428Budget
1890233.002023-03-138426Actual
1725064.592023-01-1184111Actual
34617174.172024-05-1384612Actual
2666213.532023-10-1184612Actual
22819145.002023-07-128415Actual
27550159.272023-11-1184111Actual
10985100.002022-07-128467Budget
23971105.002023-08-118436Actual
2021100.002021-11-118467Budget
2893122.042023-12-1284212Actual
20193279.872023-04-138418Actual
10055138.962022-06-118468Actual
12629156.002022-09-118464Actual
1962200.002021-11-118417Budget
17072142.002023-01-118467Actual
897100.002021-10-118467Budget
6039200.002022-03-138465Budget
2234373.102023-06-1184111Actual
504350.002022-02-118426Budget
31156105.022024-02-1184112Actual
23108196.002023-07-128417Actual
17566355.002023-02-118413Actual
34235410.182024-05-138418Actual
3408578.002024-05-138466Actual
14176145.022022-10-118468Actual
28524213.002023-12-128467Actual
509198.002022-02-118436Actual
36975145.112024-07-1284113Actual
571273.002022-03-138463Actual
391857.002022-01-118426Actual
3747892.002024-08-118446Actual
30030103.952024-01-1184112Actual
34497149.702024-05-1384611Actual
1523868.852022-11-1184111Actual
31753125.002024-03-128436Actual
2237130.552023-06-1184211Actual
8221100.002022-05-148415Budget
2601153.002023-10-118416Actual
5572123.812022-02-118468Actual
9343136.002022-06-118415Actual
2837378.002023-12-128446Actual
3328665.652024-04-1284311Actual
3857453.002024-09-118426Actual
2004369.002023-04-138466Actual
20221146.542023-04-138428Actual
2101200.002021-11-118418Budget
18724120.002023-03-138464Actual
8880117.752022-05-148428Actual
2443211.402023-08-1184511Actual
3523787.002024-06-118466Actual
7569240.002022-04-138417Actual
6962200.002022-04-138414Budget
1580888.002022-12-128416Actual
31218162.462024-02-1184612Actual
24146158.002023-08-118467Actual
31895316.002024-03-128417Actual
1490957.002022-11-118446Actual
39220189.062024-09-1184612Actual
3803419.912024-08-1184212Actual
234880.002021-12-128463Budget
30386326.002024-02-118414Actual
841047.002022-05-148426Actual
518650.002022-02-118456Budget
504246.002022-02-118426Actual
36537496.542024-07-128418Actual
29643329.002024-01-118417Actual
28292118.002023-12-128416Actual
205137.142023-04-1384112Actual
29856165.662024-01-1184111Actual
26837300.002023-11-118413Actual
31640231.002024-03-128465Actual
8362138.002022-05-148416Actual
354540.002022-01-118473Budget
3219200.002021-12-128418Budget
21162153.002023-05-148467Actual
6588220.782022-03-138418Actual
11720108.002022-08-118416Actual
3331360.332024-04-1284411Actual
33019353.002024-04-128417Actual
36444367.002024-07-128417Actual
35449216.242024-06-118468Actual
35004297.002024-06-118415Actual
289390.002021-12-128446Budget
9018110.002022-06-118413Actual
2337639.062023-07-1284311Actual
2293819.002023-07-128426Actual
37100.002021-10-118413Budget
775790.002022-04-138428Budget
1969083.002023-04-138473Actual
27751116.722023-11-1184112Actual
3854788.002024-09-118416Actual
3734200.002022-01-118415Budget
7709193.512022-04-138418Actual
2196127.002023-06-118426Actual
8222160.002022-05-148415Actual
16040198.002022-12-128467Actual
452694.002022-02-118413Actual
37091396.002024-08-118413Actual
2332156.082023-07-1284111Actual
1019580.002022-07-128463Actual
27605115.652023-11-1184311Actual
27082162.002023-11-118465Actual
29140360.002024-01-118413Actual
5092100.002022-02-118436Budget
346766.002022-01-118463Actual
3638792.002024-07-128466Actual
32107149.702024-03-1284111Actual
2305185.002023-07-128466Actual
19752101.002023-04-138464Actual
12707189.002022-09-118415Actual
3517869.002024-06-118446Actual
34263245.032024-05-138428Actual
1830712.462023-02-1184211Actual
38396200.002024-09-118464Actual
1446711.402022-10-1184612Actual
979200.002021-10-118418Budget
6777137.002022-04-138413Actual
6040142.002022-03-138465Actual
1086107.142021-10-118468Actual
29972102.892024-01-1184611Actual
1342990.002022-09-118468Budget
2873043.312023-12-1284211Actual
13368128.362022-09-118428Actual
20100224.002023-04-138417Actual
33854209.002024-05-138415Actual
3733147.002022-01-118415Actual
20783125.002023-05-148464Actual
1167100.002021-11-118413Budget
39100132.682024-09-1184611Actual
38837414.732024-09-118418Actual
30982123.102024-02-1184111Actual
37628271.002024-08-118467Actual
8142155.002022-05-148464Actual
22224251.092023-06-118418Actual
293951.002021-12-128456Actual
2036718.842023-04-1384311Actual
1336980.002022-09-118428Budget
3446328.422024-05-1384511Actual
1750914.592023-01-1184612Actual
22853108.002023-07-128465Actual
2763290.122023-11-1184411Actual
32822127.002024-04-128416Actual
21842168.002023-06-118415Actual
2340347.572023-07-1284411Actual
2728082.002023-11-118466Actual
32962115.002024-04-128466Actual
26747208.272023-10-1184213Actual
38361395.002024-09-118414Actual
5838200.002022-03-138414Budget
4916145.002022-02-118465Actual
11580182.002022-08-118415Actual
2549760.332023-09-1184611Actual
29353262.002024-01-118415Actual
32307109.272024-03-1284112Actual
12112113.002022-08-118467Actual
2662812.462023-10-1184112Actual
5898115.002022-03-138464Actual
3592213.002022-01-118414Actual
20663196.002023-05-148463Actual
579136.002022-03-138473Actual
4775153.002022-02-118464Actual
1059790.002022-07-128416Budget
3512439.002024-06-118426Actual
3655135.002022-01-118464Actual
182250.002021-11-118456Budget
743133.002022-04-138456Actual
15118334.422022-11-118418Actual
31335136.342024-02-1184613Actual
2458310.332023-08-1184612Actual
781770.002022-04-138468Budget
1833433.742023-02-1184311Actual
2541027.362023-09-1184311Actual
2875773.102023-12-1284311Actual
636967.002022-03-138466Actual
1310090.002022-09-118466Budget
2289100.002021-12-128413Budget
2394315.002023-08-118426Actual
915621.002022-06-118473Actual
18221182.902023-02-118468Actual
38153118.802024-08-1184213Actual
3438237.992024-05-1384211Actual
9481100.002022-06-118416Budget
855440.002022-05-148456Budget
1887560.002023-03-138416Actual
29175182.002024-01-118463Actual
1627331.612022-12-1284311Actual
25000109.002023-09-118436Actual
6119100.002022-03-138416Budget
37594304.002024-08-118417Actual
2355311.402023-07-1284612Actual
781895.022022-04-138468Actual
9402168.002022-06-118465Actual
2532100.002021-12-128464Budget
1111280.002022-07-128428Budget
3918650.762024-09-1184212Actual
25856161.002023-10-118464Actual
234963.002021-12-128463Actual
12769108.002022-09-118465Actual
30572112.002024-02-118416Actual
32049213.212024-03-128468Actual
458670.002022-02-118463Budget
33111352.602024-04-128418Actual
245512.892023-08-1184212Actual
37002164.412024-07-1284213Actual
1461538.002022-11-118473Actual
22641168.002023-07-128463Actual
604100.002021-10-118436Budget
4994100.002022-02-118416Budget
8460100.002022-05-148436Budget
29501136.002024-01-118436Actual
2096027.002023-05-148426Actual
1304060.002022-09-118456Budget
13544217.002022-10-118463Actual
7756104.112022-04-138428Actual
34734117.042024-05-1384613Actual
3509784.002024-06-118416Actual
4123124.002022-01-118466Actual
3118436.932024-02-1184212Actual
24204270.782023-08-118418Actual
5323200.002022-02-118417Budget
683680.002022-04-138463Budget
144098.212022-10-1184112Actual
28234220.002023-12-128465Actual
19106234.002023-03-138467Actual
2656944.382023-10-1184611Actual
1423657.142022-10-1184111Actual
11064251.092022-07-128418Actual
1396076.002022-10-118466Actual
1591549.002022-12-128456Actual
34791323.002024-06-118413Actual
5511135.932022-02-118428Actual
16126132.902022-12-128428Actual
205403.952023-04-1384212Actual
5650100.002022-03-138413Budget
20748218.002023-05-148414Actual
1485531.002022-11-118426Actual
36657178.422024-07-1284111Actual
2998100.002021-12-128466Budget
401491.002022-01-118446Actual
167844.002021-11-118426Actual
30924281.392024-02-118468Actual
8692155.002022-05-148417Actual
38276179.002024-09-118463Actual
3404113.002022-01-118413Actual
11439231.002022-08-118414Actual
2716739.002023-11-118426Actual
2479486.002023-09-118464Actual
1197178.002022-08-118466Actual
6636117.752022-03-138428Actual
177483.002021-11-118446Actual
1005670.002022-06-118468Budget
838200.002021-10-118417Budget
16782164.002023-01-118465Actual
37714272.302024-08-118428Actual
23730195.002023-08-118414Actual
33641293.002024-05-138413Actual
3290386.002024-04-128446Actual
33173219.272024-04-128468Actual
28903105.022023-12-1284112Actual
102780.002021-10-118428Budget
10741100.002022-07-128446Budget
3218269.272021-12-128418Actual
38489259.002024-09-118465Actual
7708200.002022-04-138418Budget
850665.002022-05-148446Actual
10694124.002022-07-128436Actual
1931213.532023-03-1384211Actual
4201129.002022-01-118417Actual
6697132.902022-03-138468Actual
29798231.392024-01-118468Actual
1490200.002021-11-118415Budget
12770100.002022-09-118465Budget
1621868.852022-12-1284111Actual
1117490.002022-07-128468Budget
7101130.002022-04-138415Actual
38687103.002024-09-118466Actual
2672064.412023-10-1184113Actual
17926112.002023-02-118436Actual
27430357.152023-11-118418Actual
2210145.022021-11-118468Actual
26872252.002023-11-118463Actual
33888239.002024-05-138465Actual
25951180.002023-10-118465Actual
12945107.002022-09-118436Actual
9946200.002022-06-118418Budget
1230090.002022-08-118468Budget
15146126.842022-11-118428Actual
14142117.752022-10-118428Actual
24232146.542023-08-118428Actual
167930.002021-11-118426Budget
8284116.002022-05-148465Actual
30209134.592024-01-1184613Actual
27897204.762023-11-1184213Actual
2242548.632023-06-1184411Actual
3035884.002024-02-118473Actual
8083200.002022-05-148414Budget
2505229.002023-09-118456Actual
2669100.002021-12-128465Budget
55530.002021-10-118426Budget
65072.002021-10-118446Actual
35768205.022024-06-1184612Actual
34354196.512024-05-1384111Actual
2100219.272021-11-118418Actual
1496870.002022-11-118466Actual
12708200.002022-09-118415Budget
37211424.002024-08-118414Actual
25263158.662023-09-118428Actual
1842242.252023-02-1184611Actual
803430.002022-05-148473Budget
34177184.002024-05-138467Actual
2296685.002023-07-128436Actual
1559449.002022-12-128473Actual
406149.002022-01-118456Actual
12049164.002022-08-118417Actual
2239839.062023-06-1184311Actual
1694739.002023-01-118456Actual
2944696.002024-01-118416Actual
4854200.002022-02-118415Budget
122592.002021-11-118463Actual
33584206.522024-04-1284613Actual
3906613.532024-09-1184511Actual
35294307.002024-06-118417Actual
24675192.002023-09-118463Actual
2139550.762023-05-1484311Actual
11642100.002022-08-118465Budget
19071233.002023-03-138417Actual
2952776.002024-01-118446Actual
2999116.002021-12-128466Actual
1382097.002022-10-118416Actual
2692986.002023-11-118473Actual
513853.002022-02-118446Actual
28347146.002023-12-128436Actual
803527.002022-05-148473Actual
3177971.002024-03-128446Actual
636890.002022-03-138466Budget
4341100.002022-01-118418Budget
1360379.002022-10-118473Actual
1692164.002023-01-118446Actual
1310187.002022-09-118466Actual
15750143.002022-12-128465Actual
2405555.002023-08-118466Actual
1176940.002022-08-118426Budget
16747160.002023-01-118415Actual
1186474.002022-08-118446Actual
5839242.002022-03-138414Actual
401580.002022-01-118446Budget
19192160.182023-03-138428Actual
10846103.002022-07-128466Actual
2399767.002023-08-118446Actual
32764250.002024-04-128465Actual
17625.002021-10-118473Actual
2611177.002021-12-128415Actual
15863102.002022-12-128436Actual
8612100.002022-05-148466Actual
1998461.002023-04-138446Actual
1662688.002023-01-118473Actual
3334794.382024-04-1284611Actual
616750.002022-03-138426Budget
21665204.002023-06-118463Actual
26305484.422023-10-118418Actual
3140114.002021-12-128467Actual
14558204.002022-11-118463Actual
2650840.122023-10-1184411Actual
10596104.002022-07-128416Actual
24760189.002023-09-118414Actual
15180141.992022-11-118468Actual
122480.002021-11-118463Budget
17037196.002023-01-118417Actual
21282146.542023-05-148468Actual
5977185.002022-03-138415Actual
524590.002022-02-118466Budget
39278106.522024-09-1184113Actual
2923282.002024-01-118473Actual
9480123.002022-06-118416Actual
39305210.032024-09-1184213Actual
3148477.002024-03-128473Actual
1797831.002023-02-118456Actual
195115.012023-03-1384212Actual
27987350.002023-12-128413Actual
31303132.832024-02-1184213Actual
2991196.512024-01-1184311Actual
21989111.002023-06-118436Actual
2648144.382023-10-1184311Actual
579040.002022-03-138473Budget
194843.952023-03-1384112Actual
12628100.002022-09-118464Budget
1392743.002022-10-118456Actual
458762.002022-02-118463Actual
11113128.362022-07-128428Actual
855362.002022-05-148456Actual
1191139.002022-08-118456Actual
2988436.932024-01-1184211Actual
22166194.002023-06-118467Actual
6215120.002022-03-138436Actual
10381116.002022-07-128464Actual
9680.002021-10-118463Budget
907974.002022-06-118463Actual
7337100.002022-04-138436Budget
32426201.262024-03-1284213Actual
2508581.002023-09-118466Actual
3968100.002022-01-118436Budget
3862867.002024-09-118446Actual
3654100.002022-01-118464Budget
29764176.842024-01-118428Actual
2172236.002023-06-118473Actual
2288125.002021-12-128413Actual
25734181.002023-10-118463Actual
1284990.002022-09-118416Budget
4448131.392022-01-118468Actual
3791513.532024-08-1184511Actual
2245877.362023-06-1184611Actual
2148134.422021-11-118428Actual
3127678.452024-02-1184113Actual
18605174.002023-03-138463Actual
31987411.692024-03-128418Actual
3059953.002024-02-118426Actual
6776100.002022-04-138413Budget
2475200.002021-12-128414Budget
1990385.002023-04-138416Actual
366200.002021-10-118415Budget
898119.002021-10-118467Actual
37748261.692024-08-118468Actual
1493550.002022-11-118456Actual
2432352.892023-08-1184111Actual
28141201.002023-12-128464Actual
224180.002021-10-118414Actual
2884582.682023-12-1284611Actual
888190.002022-05-148428Budget
19810135.002023-04-138415Actual
33231160.342024-04-1284111Actual
1848010.332023-02-1184112Actual
31392356.002024-03-128413Actual
25177198.002023-09-118467Actual
3373363.002024-05-138473Actual
894070.002022-05-148468Budget
1789828.002023-02-118426Actual
31929280.002024-03-128467Actual
7241100.002022-04-138416Budget
2473236.002023-09-118473Actual
5384100.002022-02-118467Budget
557180.002022-02-118468Budget
2611843.002023-10-118456Actual
18067237.002023-02-118417Actual
8363100.002022-05-148416Budget
32551177.002024-04-128463Actual
19718158.002023-04-138414Actual
35853148.622024-06-1184213Actual
3458335.872024-05-1384212Actual
9792.002021-10-118463Actual
235219.272023-07-1284112Actual
669880.002022-03-138468Budget
466436.002022-02-118473Actual
10460200.002022-07-128415Budget
2157413.532023-05-1484612Actual
24852122.002023-09-118415Actual
513980.002022-02-118446Budget
2178485.002023-06-118464Actual
789696.002022-05-148413Actual
3224984.802024-03-1284611Actual
3556276.292024-06-1184311Actual
406250.002022-01-118456Budget
691529.002022-04-138473Actual
1933917.782023-03-1384311Actual
28644178.362023-12-128468Actual
444780.002022-01-118468Budget
3077222.002021-12-128417Actual
108590.002021-10-118468Budget
8832200.002022-05-148418Budget
962568.002022-06-118446Actual
37861102.892024-08-1184311Actual
738477.002022-04-138446Actual
174515.012023-01-1184112Actual
9994179.872022-06-118428Actual
26957309.002023-11-118414Actual
2502660.002023-09-118446Actual
20875161.002023-05-148465Actual
10517100.002022-07-128465Budget
33139172.302024-04-128428Actual
11438200.002022-08-118414Budget
3871100.002022-01-118416Budget
1936634.802023-03-1384411Actual
2370236.002023-08-118473Actual
1544514.592022-11-1184612Actual
36302125.002024-07-128436Actual
11817100.002022-08-118436Budget
9264174.002022-06-118464Actual
3791200.002022-01-118465Budget
1351200.002021-11-118414Budget
1684098.002023-01-118416Actual
1387570.002022-10-118436Actual
3139100.002021-12-128467Budget
36154275.002024-07-128415Actual
34142333.002024-05-138417Actual
749180.002022-04-138466Budget
3688420.972024-07-1284212Actual
35507120.972024-06-1184111Actual
38184239.852024-08-1184613Actual
22285145.022023-06-118468Actual
2334936.932023-07-1284211Actual
2878483.742023-12-1284411Actual
2343013.532023-07-1284511Actual
34296193.512024-05-138468Actual
75794.002021-10-118466Actual
5463100.002022-02-118418Budget
265359.272023-10-1184511Actual
5383118.002022-02-118467Actual
10459156.002022-07-128415Actual
1901483.002023-03-138466Actual
2606690.002023-10-118436Actual
34946249.002024-06-118464Actual
29023106.522023-12-1284113Actual
1836133.742023-02-1184411Actual
391950.002022-01-118426Budget
1139018.002022-08-118473Actual
9868100.002022-06-118467Budget
37034134.592024-07-1284613Actual
24112211.002023-08-118417Actual
9807200.002022-06-118417Budget
38068205.022024-08-1184612Actual
29295184.002024-01-118464Actual
8754148.002022-05-148467Actual
1551100.002021-11-118465Budget
37686385.942024-08-118418Actual
28610193.512023-12-128428Actual
33761316.002024-05-138414Actual
3180550.002024-03-128456Actual
841150.002022-05-148426Budget
289291.002021-12-128446Actual
6263101.002022-03-138446Actual
13180200.002022-09-118417Budget
12566193.002022-09-118414Actual
17871100.002023-02-118416Actual
1765835.002023-02-118473Actual
32608107.002024-04-128473Actual
30862542.002024-02-118418Actual
2402357.002023-08-118456Actual
2645439.062023-10-1184211Actual
365147.002021-10-118415Actual
6963180.002022-04-138414Actual
506118.002021-10-118416Actual
915730.002022-06-118473Budget
21220346.542023-05-148418Actual
1730530.552023-01-1184311Actual
2101469.002023-05-148446Actual
12379100.002022-09-118413Budget
3582671.432024-06-1184113Actual
25142276.002023-09-118417Actual
12567200.002022-09-118414Budget
38779222.002024-09-118467Actual
255826.082023-09-1184212Actual
13320200.002022-09-118418Budget
3292943.002024-04-128456Actual
13725182.002022-10-118415Actual
35387410.182024-06-118418Actual
26210270.002023-10-118417Actual
18102129.002023-02-118467Actual
27812189.062023-11-1184612Actual
16569180.002023-01-118463Actual
1131377.002022-08-118463Actual
1795248.002023-02-118446Actual
30092150.762024-01-1184612Actual
2642690.122023-10-1184111Actual
1489216.002021-11-118415Actual
1895647.002023-03-138446Actual
2535576.292023-09-1184111Actual
36599184.422024-07-128468Actual
17720120.002023-02-118464Actual
30421273.002024-02-118464Actual
31698108.002024-03-128416Actual
21248176.842023-05-148428Actual
37888107.142024-08-1184411Actual
2807981.002023-12-128473Actual
225200.002021-10-118414Budget
55440.002021-10-118426Actual
2269875.002023-07-128473Actual
2615159.002023-10-118466Actual
743240.002022-04-138456Budget
1289736.002022-09-118426Actual
1532044.382022-11-1184411Actual
1078860.002022-07-128456Budget
1435145.442022-10-1184611Actual
1827961.402023-02-1184111Actual
32341153.952024-03-1284612Actual
2446676.292023-08-1184611Actual
972980.002022-06-118466Budget
7102100.002022-04-138415Budget
3455592.252024-05-1384112Actual
2039443.312023-04-1384411Actual
2714086.002023-11-118416Actual
188377.002021-11-118466Actual
3603460.002024-07-128473Actual
35886141.612024-06-1184613Actual
3865467.002024-09-118456Actual
38744355.002024-09-118417Actual
12050200.002022-08-118417Budget
1728100.002021-11-118436Budget
11173132.902022-07-128468Actual
38865149.572024-09-118428Actual
24265211.692023-08-118468Actual
11065200.002022-07-128418Budget
130330.002021-11-118473Budget
8143200.002022-05-148464Budget
861380.002022-05-148466Budget
332590.002021-12-128468Budget
10740105.002022-07-128446Actual
4995103.002022-02-118416Actual
37948105.022024-08-1184611Actual
30769315.002024-02-118417Actual
18570380.002023-03-138413Actual
1535467.782022-11-1184611Actual
38957134.802024-09-1184111Actual
15502364.002022-12-128413Actual
30266373.002024-02-118413Actual
13321243.512022-09-118418Actual
8082218.002022-05-148414Actual
16160211.692022-12-128468Actual
3340590.122024-04-1284112Actual
1733249.702023-01-1184411Actual
14643187.002022-11-118414Actual
25916208.002023-10-118415Actual
1244070.002022-09-118463Budget
21876105.002023-06-118465Actual
3800673.102024-08-1184112Actual
3266102.602021-12-128428Actual
2142247.572023-05-1484411Actual
3005823.102024-01-1184212Actual
1594869.002022-12-128466Actual
12111100.002022-08-118467Budget
9578100.002022-06-118436Budget
11579200.002022-08-118415Budget
2579357.002023-10-118473Actual
3833354.002024-09-118473Actual
225165.012023-06-1184112Actual
26333198.052023-10-118428Actual
33946116.002024-05-138416Actual
3742432.002024-08-118426Actual
37537104.002024-08-118466Actual
32636448.002024-04-128414Actual
346670.002022-01-118463Budget
35707122.042024-06-1184112Actual
3440985.872024-05-1384311Actual
13509294.002022-10-118413Actual
1482881.002022-11-118416Actual
2440547.572023-08-1184411Actual
1426412.462022-10-1184211Actual
32015226.842024-03-128428Actual
23201240.482023-07-128418Actual
182138.002021-11-118456Actual
164198.212022-12-1284112Actual
1429145.442022-10-1184311Actual
1939326.292023-03-1384511Actual
631050.002022-03-138456Budget
28107444.002023-12-128414Actual
1583517.002022-12-128426Actual
177590.002021-11-118446Budget
23823162.002023-08-118415Actual
279625.002021-12-128426Actual
1727823.102023-01-1184211Actual
29388189.002024-01-118465Actual
36247135.002024-07-128416Actual
2722195.002023-11-118446Actual
23858143.002023-08-118465Actual
1131270.002022-08-118463Budget
3783427.362024-08-1184211Actual
3402783.002024-05-138446Actual
21750165.002023-06-118414Actual
565194.002022-03-138413Actual
603112.002021-10-118436Actual
1197090.002022-08-118466Budget
18690194.002023-03-138414Actual
1223984.422022-08-118428Actual
728856.002022-04-138426Actual
17778110.002023-02-118415Actual
17813144.002023-02-118465Actual
1995897.002023-04-138436Actual
7162100.002022-04-138465Budget
32729257.002024-04-128415Actual
10518123.002022-07-128465Actual
9265200.002022-06-118464Budget
220990.002021-11-118468Budget
8283100.002022-05-148465Budget
130218.002021-11-118473Actual
3015057.392024-01-1184113Actual
3870110.002022-01-118416Actual
3898563.532024-09-1184211Actual
6589100.002022-03-138418Budget
3284929.002024-04-128426Actual
38899195.022024-09-118468Actual
27930211.782023-11-1184613Actual
21631268.002023-06-118413Actual
1689590.002023-01-118436Actual
2546423.102023-09-1184511Actual
4713200.002022-02-118414Budget
18160246.542023-02-118418Actual
2843299.002023-12-128466Actual
15715125.002022-12-128415Actual
3676639.062024-07-1284511Actual
1289640.002022-09-118426Budget
3812697.742024-08-1184113Actual
144365.012022-10-1184212Actual
3558972.042024-06-1184411Actual
1376097.002022-10-118465Actual
3718380.002024-08-118473Actual
1801069.002023-02-118466Actual
2201564.002023-06-118446Actual
2204139.002023-06-118456Actual
2538311.402023-09-1184211Actual
1078762.002022-07-128456Actual
6448240.002022-03-138417Actual
15622155.002022-12-128414Actual
11501100.002022-08-118464Budget
756100.002021-10-118466Budget
425100.002021-10-118465Budget
3739799.002024-08-118416Actual
1384725.002022-10-118426Actual
242730.002021-12-128473Budget
27458288.972023-11-118428Actual
33525122.312024-04-1284113Actual
3405351.002024-05-138456Actual
9401100.002022-06-118465Budget
3216279.482024-03-1284311Actual
11865100.002022-08-118446Budget
21127160.002023-05-148417Actual
2958684.002024-01-118466Actual
25297166.242023-09-118468Actual
22761101.002023-07-128464Actual
23263131.392023-07-128468Actual
3967124.002022-01-118436Actual
24887125.002023-09-118465Actual
1851314.592023-02-1184612Actual
15025261.002022-11-118417Actual
34702152.132024-05-1384213Actual
2291177.002023-07-128416Actual
967140.002022-06-118456Budget
20841155.002023-05-148415Actual
14524252.002022-11-118413Actual
3635460.002024-07-128456Actual
23765151.002023-08-118464Actual
10693100.002022-07-128436Budget
4262147.002022-01-118467Actual
15657125.002022-12-128464Actual
32516293.002024-04-128413Actual
36917131.612024-07-1284612Actual
4774100.002022-02-118464Budget
11818117.002022-08-118436Actual
14770102.002022-11-118465Actual
39338190.732024-09-1184613Actual
1552114.002021-11-118465Actual
37126263.002024-08-118463Actual
16534318.002023-01-118413Actual
7023200.002022-04-138464Budget
27337272.002023-11-118417Actual
22606309.002023-07-128413Actual
2845130.002021-12-128436Actual
2254915.652023-06-1184612Actual

Generated 2024-11-10 09:04:19.284 UTC