[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 343   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26991204.002023-11-118464Actual
7023200.002022-04-138464Budget
841047.002022-05-148426Actual
952850.002022-06-118426Budget
2337639.062023-07-1284311Actual
3218269.272021-12-128418Actual
2148345.442023-05-1484611Actual
1662688.002023-01-118473Actual
31427180.002024-03-128463Actual
17778110.002023-02-118415Actual
3791513.532024-08-1184511Actual
9680.002021-10-118463Budget
4202200.002022-01-118417Budget
3118436.932024-02-1184212Actual
1866241.002023-03-138473Actual
571273.002022-03-138463Actual
27492184.422023-11-118468Actual
3668557.142024-07-1284211Actual
5898115.002022-03-138464Actual
32516293.002024-04-128413Actual
18188117.752023-02-118428Actual
26333198.052023-10-118428Actual
75794.002021-10-118466Actual
15502364.002022-12-128413Actual
1005670.002022-06-118468Budget
37100.002021-10-118413Budget
1727823.102023-01-1184211Actual
1396076.002022-10-118466Actual
13321243.512022-09-118418Actual
3871100.002022-01-118416Budget
3408578.002024-05-138466Actual
15537162.002022-12-128463Actual
18102129.002023-02-118467Actual
1636136.932022-12-1284611Actual
20135132.002023-04-138467Actual
4262147.002022-01-118467Actual
3865467.002024-09-118456Actual
27337272.002023-11-118417Actual
31698108.002024-03-128416Actual
34001123.002024-05-138436Actual
27458288.972023-11-118428Actual
21842168.002023-06-118415Actual
29972102.892024-01-1184611Actual
1591549.002022-12-128456Actual
130218.002021-11-118473Actual
27897204.762023-11-1184213Actual
6589100.002022-03-138418Budget
504350.002022-02-118426Budget
33053236.002024-04-128467Actual
14114301.092022-10-118418Actual
2045541.192023-04-1384611Actual
8832200.002022-05-148418Budget
2269875.002023-07-128473Actual
17037196.002023-01-118417Actual
3059953.002024-02-118426Actual
2606690.002023-10-118436Actual
13179148.002022-09-118417Actual
1529328.422022-11-1184311Actual
36657178.422024-07-1284111Actual
781770.002022-04-138468Budget
30924281.392024-02-118468Actual
1360379.002022-10-118473Actual
2988436.932024-01-1184211Actual
2239839.062023-06-1184311Actual
7629100.002022-04-138467Budget
35449216.242024-06-118468Actual
22761101.002023-07-128464Actual
28524213.002023-12-128467Actual
35768205.022024-06-1184612Actual
391950.002022-01-118426Budget
3673975.232024-07-1284411Actual
39305210.032024-09-1184213Actual
36599184.422024-07-128468Actual
3266102.602021-12-128428Actual
1131377.002022-08-118463Actual
3854788.002024-09-118416Actual
2340347.572023-07-1284411Actual
1139130.002022-08-118473Budget
8460100.002022-05-148436Budget
37537104.002024-08-118466Actual
3745299.002024-08-118436Actual
1431831.612022-10-1184411Actual
27930211.782023-11-1184613Actual
2296685.002023-07-128436Actual
25297166.242023-09-118468Actual
27430357.152023-11-118418Actual
38068205.022024-08-1184612Actual
24887125.002023-09-118465Actual
3405351.002024-05-138456Actual
466540.002022-02-118473Budget
35707122.042024-06-1184112Actual
1299299.002022-09-118446Actual
28022222.002023-12-128463Actual
18221182.902023-02-118468Actual
2670179.002021-12-128465Actual
2343013.532023-07-1284511Actual
195429.272023-03-1384612Actual
16534318.002023-01-118413Actual
2998100.002021-12-128466Budget
775790.002022-04-138428Budget
3397336.002024-05-138426Actual
34177184.002024-05-138467Actual
3901263.532024-09-1184311Actual
663790.002022-03-138428Budget
17720120.002023-02-118464Actual
9205200.002022-06-118414Budget
2645439.062023-10-1184211Actual
4340184.422022-01-118418Actual
27550159.272023-11-1184111Actual
23645151.002023-08-118463Actual
11173132.902022-07-128468Actual
38241326.002024-09-118413Actual
182138.002021-11-118456Actual
2148134.422021-11-118428Actual
31037102.892024-02-1184311Actual
9868100.002022-06-118467Budget
6963180.002022-04-138414Actual
2612200.002021-12-128415Budget
32341153.952024-03-1284612Actual
19810135.002023-04-138415Actual
29353262.002024-01-118415Actual
3688420.972024-07-1284212Actual
12707189.002022-09-118415Actual
2210145.022021-11-118468Actual
35387410.182024-06-118418Actual
38687103.002024-09-118466Actual
1535467.782022-11-1184611Actual
1197090.002022-08-118466Budget
425100.002021-10-118465Budget
466436.002022-02-118473Actual
235219.272023-07-1284112Actual
4994100.002022-02-118416Budget
2955348.002024-01-118456Actual
33854209.002024-05-138415Actual
4713200.002022-02-118414Budget
3106484.802024-02-1184411Actual
1551100.002021-11-118465Budget
265359.272023-10-1184511Actual
952947.002022-06-118426Actual
2603818.002023-10-118426Actual
21876105.002023-06-118465Actual
30982123.102024-02-1184111Actual
3509784.002024-06-118416Actual
1827961.402023-02-1184111Actual
39278106.522024-09-1184113Actual
5650100.002022-03-138413Budget
452694.002022-02-118413Actual
3593200.002022-01-118414Budget
10320180.002022-07-128414Actual
1019580.002022-07-128463Actual
1594869.002022-12-128466Actual
15715125.002022-12-128415Actual
1698088.002023-01-118466Actual
30890179.872024-02-118428Actual
4854200.002022-02-118415Budget
3523787.002024-06-118466Actual
34911403.002024-06-118414Actual
1251930.002022-09-118473Budget
33641293.002024-05-138413Actual
3655135.002022-01-118464Actual
33525122.312024-04-1284113Actual
21750165.002023-06-118414Actual
21220346.542023-05-148418Actual
978235.932021-10-118418Actual
2777924.162023-11-1184212Actual
7162100.002022-04-138465Budget
28610193.512023-12-128428Actual
32426201.262024-03-1284213Actual
22166194.002023-06-118467Actual
3747892.002024-08-118446Actual
426116.002021-10-118465Actual
3833354.002024-09-118473Actual
25951180.002023-10-118465Actual
34263245.032024-05-138428Actual
1765835.002023-02-118473Actual
38276179.002024-09-118463Actual
3101036.932024-02-1184211Actual
20254196.542023-04-138468Actual
26837300.002023-11-118413Actual
2728082.002023-11-118466Actual
2609248.002023-10-118446Actual
611894.002022-03-138416Actual
3582671.432024-06-1184113Actual
3035884.002024-02-118473Actual
18605174.002023-03-138463Actual
12190201.082022-08-118418Actual
37002164.412024-07-1284213Actual
962470.002022-06-118446Budget
2947334.002024-01-118426Actual
183889.272023-02-1184511Actual
17158107.142023-01-118428Actual
5092100.002022-02-118436Budget
1410100.002021-11-118464Budget
32729257.002024-04-128415Actual
1969083.002023-04-138473Actual
9481100.002022-06-118416Budget
14176145.022022-10-118468Actual
10381116.002022-07-128464Actual
1632712.462022-12-1284511Actual
5463100.002022-02-118418Budget
1350180.002021-11-118414Actual
401491.002022-01-118446Actual
31303132.832024-02-1184213Actual
2881119.912023-12-1284511Actual
1728100.002021-11-118436Budget
626280.002022-03-138446Budget
26780141.612023-10-1184613Actual
8753100.002022-05-148467Budget
604100.002021-10-118436Budget
838200.002021-10-118417Budget
15750143.002022-12-128465Actual
3679882.682024-07-1284611Actual
32107149.702024-03-1284111Actual
3071275.002024-02-118466Actual
242631.002021-12-128473Actual
1588955.002022-12-128446Actual
14643187.002022-11-118414Actual
1848010.332023-02-1184112Actual
32015226.842024-03-128428Actual
1461538.002022-11-118473Actual
7570200.002022-04-138417Budget
2142247.572023-05-1484411Actual
18160246.542023-02-118418Actual
36154275.002024-07-128415Actual
3553570.972024-06-1184211Actual
4527100.002022-02-118413Budget
3676639.062024-07-1284511Actual
1423657.142022-10-1184111Actual
3792185.002022-01-118465Actual
33173219.272024-04-128468Actual
894070.002022-05-148468Budget
1251842.002022-09-118473Actual
1027332.002022-07-128473Actual
9578100.002022-06-118436Budget
1739372.042023-01-1184611Actual
38454215.002024-09-118415Actual
32636448.002024-04-128414Actual
167930.002021-11-118426Budget
7022142.002022-04-138464Actual
35294307.002024-06-118417Actual
1836133.742023-02-1184411Actual
2355311.402023-07-1284612Actual
2391699.002023-08-118416Actual
27195135.002023-11-118436Actual
27693111.402023-11-1184611Actual
2843299.002023-12-128466Actual
2293819.002023-07-128426Actual
691529.002022-04-138473Actual
35152114.002024-06-118436Actual
285145.002021-10-118464Actual
23858143.002023-08-118465Actual
3638792.002024-07-128466Actual
35977205.002024-07-128463Actual
3216279.482024-03-1284311Actual
13430172.302022-09-118468Actual
32822127.002024-04-128416Actual
9344100.002022-06-118415Budget
11252100.002022-08-118413Budget
3290386.002024-04-128446Actual
17871100.002023-02-118416Actual
1435145.442022-10-1184611Actual
8363100.002022-05-148416Budget
2505229.002023-09-118456Actual
27082162.002023-11-118465Actual
2722195.002023-11-118446Actual
4915200.002022-02-118465Budget
38744355.002024-09-118417Actual
1064440.002022-07-128426Budget
2036718.842023-04-1384311Actual
907974.002022-06-118463Actual
25235317.752023-09-118418Actual
2724743.002023-11-118456Actual
12379100.002022-09-118413Budget
29023106.522023-12-1284113Actual
1244070.002022-09-118463Budget
7241100.002022-04-138416Budget
17130264.722023-01-118418Actual
25856161.002023-10-118464Actual
154127.142022-11-1184112Actual
18690194.002023-03-138414Actual
504246.002022-02-118426Actual
21282146.542023-05-148468Actual
3733147.002022-01-118415Actual
37888107.142024-08-1184411Actual
2234373.102023-06-1184111Actual
3857453.002024-09-118426Actual
10693100.002022-07-128436Budget
3077222.002021-12-128417Actual
36096241.002024-07-128464Actual
1890233.002023-03-138426Actual
34702152.132024-05-1384213Actual
743133.002022-04-138456Actual
38361395.002024-09-118414Actual
37091396.002024-08-118413Actual
2757853.952023-11-1184211Actual
893991.992022-05-148468Actual
2532100.002021-12-128464Budget
3340590.122024-04-1284112Actual
406250.002022-01-118456Budget
524590.002022-02-118466Budget
2648144.382023-10-1184311Actual
12299110.172022-08-118468Actual
164465.012022-12-1284212Actual
26872252.002023-11-118463Actual
7338117.002022-04-138436Actual
3906613.532024-09-1184511Actual
10846103.002022-07-128466Actual
19071233.002023-03-138417Actual
1490200.002021-11-118415Budget
616645.002022-03-138426Actual
16098305.632022-12-128418Actual
861380.002022-05-148466Budget
3373363.002024-05-138473Actual
2346356.082023-07-1284611Actual
7756104.112022-04-138428Actual
691430.002022-04-138473Budget
12378107.002022-09-118413Actual
18817165.002023-03-138465Actual
1544514.592022-11-1184612Actual
6447200.002022-03-138417Budget
32608107.002024-04-128473Actual
29501136.002024-01-118436Actual
30769315.002024-02-118417Actual
3671276.292024-07-1284311Actual
10596104.002022-07-128416Actual
15863102.002022-12-128436Actual
9204220.002022-06-118414Actual
33796204.002024-05-138464Actual
3573550.762024-06-1184212Actual
1727135.002021-11-118436Actual
2157413.532023-05-1484612Actual
1526611.402022-11-1184211Actual
28903105.022023-12-1284112Actual
29764176.842024-01-118428Actual
3455592.252024-05-1384112Actual
28644178.362023-12-128468Actual
1411139.002021-11-118464Actual
5383118.002022-02-118467Actual
26747208.272023-10-1184213Actual
1390159.002022-10-118446Actual
1387570.002022-10-118436Actual
2952776.002024-01-118446Actual
2301860.002023-07-128456Actual
743240.002022-04-138456Budget
31753125.002024-03-128436Actual
167844.002021-11-118426Actual
1901483.002023-03-138466Actual
507100.002021-10-118416Budget
23143232.002023-07-128467Actual
2021100.002021-11-118467Budget
30421273.002024-02-118464Actual
284100.002021-10-118464Budget
164198.212022-12-1284112Actual
3812697.742024-08-1184113Actual
30092150.762024-01-1184612Actual
1842242.252023-02-1184611Actual
16782164.002023-01-118465Actual
9947325.332022-06-118418Actual
19226131.392023-03-138468Actual
2405555.002023-08-118466Actual
6215120.002022-03-138436Actual
509198.002022-02-118436Actual
14770102.002022-11-118465Actual
1694739.002023-01-118456Actual
16569180.002023-01-118463Actual
3968100.002022-01-118436Budget
37861102.892024-08-1184311Actual
2494562.002023-09-118416Actual
2714086.002023-11-118416Actual
967236.002022-06-118456Actual
2666213.532023-10-1184612Actual
31929280.002024-03-128467Actual
12769108.002022-09-118465Actual
10985100.002022-07-128467Budget
3742432.002024-08-118426Actual
18570380.002023-03-138413Actual
354540.002022-01-118473Budget
2207478.002023-06-118466Actual
2432352.892023-08-1184111Actual
31987411.692024-03-128418Actual
2289100.002021-12-128413Budget
3556276.292024-06-1184311Actual
2692986.002023-11-118473Actual
16654222.002023-01-118414Actual
631050.002022-03-138456Budget
255826.082023-09-1184212Actual
29388189.002024-01-118465Actual
2004369.002023-04-138466Actual
10134105.002022-07-128413Actual
728950.002022-04-138426Budget
2136829.482023-05-1484211Actual
12708200.002022-09-118415Budget
14142117.752022-10-118428Actual
2104051.002023-05-148456Actual
967140.002022-06-118456Budget
3783427.362024-08-1184211Actual
6263101.002022-03-138446Actual
31895316.002024-03-128417Actual
37126263.002024-08-118463Actual
2039443.312023-04-1384411Actual
2807981.002023-12-128473Actual
32459118.802024-03-1284613Actual
1733249.702023-01-1184411Actual
36975145.112024-07-1284113Actual
354436.002022-01-118473Actual
1895647.002023-03-138446Actual
1351200.002021-11-118414Budget
9019100.002022-06-118413Budget
28347146.002023-12-128436Actual
21127160.002023-05-148417Actual
17566355.002023-02-118413Actual
1998461.002023-04-138446Actual
224180.002021-10-118414Actual
3561615.652024-06-1184511Actual
2474257.002021-12-128414Actual
29175182.002024-01-118463Actual
294050.002021-12-128456Budget
3603460.002024-07-128473Actual
13320200.002022-09-118418Budget
3803419.912024-08-1184212Actual
30627103.002024-02-118436Actual
35886141.612024-06-1184613Actual
23263131.392023-07-128468Actual
781895.022022-04-138468Actual
35039162.002024-06-118465Actual
17926112.002023-02-118436Actual
33946116.002024-05-138416Actual
3627432.002024-07-128426Actual
24265211.692023-08-118468Actual
1223984.422022-08-118428Actual
18724120.002023-03-138464Actual
13241100.002022-09-118467Budget
2763290.122023-11-1184411Actual
3791200.002022-01-118465Budget
979200.002021-10-118418Budget
7569240.002022-04-138417Actual
26210270.002023-10-118417Actual
163094.002021-11-118416Actual
30177164.412024-01-1184213Actual
3443682.682024-05-1384411Actual
35004297.002024-06-118415Actual
1342990.002022-09-118468Budget
37034134.592024-07-1284613Actual
9264174.002022-06-118464Actual
37806114.592024-08-1184111Actual
16126132.902022-12-128428Actual
9265200.002022-06-118464Budget
39158113.532024-09-1184112Actual
33888239.002024-05-138465Actual
37211424.002024-08-118414Actual
2299252.002023-07-128446Actual
6776100.002022-04-138413Budget
13665134.002022-10-118464Actual
2139550.762023-05-1484311Actual
898119.002021-10-118467Actual
1139018.002022-08-118473Actual
20221146.542023-04-138428Actual
30514212.002024-02-118465Actual
3967124.002022-01-118436Actual
855440.002022-05-148456Budget
29678237.002024-01-118467Actual
1482881.002022-11-118416Actual
2394315.002023-08-118426Actual
33552127.572024-04-1284213Actual
2579357.002023-10-118473Actual
188377.002021-11-118466Actual
29736425.332024-01-118418Actual
214980.002021-11-118428Budget
29798231.392024-01-118468Actual
30479221.002024-02-118415Actual
4916145.002022-02-118465Actual
972873.002022-06-118466Actual
23765151.002023-08-118464Actual
102780.002021-10-118428Budget
33019353.002024-04-128417Actual
21989111.002023-06-118436Actual
36537496.542024-07-128418Actual
3898563.532024-09-1184211Actual
1172190.002022-08-118416Budget
11439231.002022-08-118414Actual
2440547.572023-08-1184411Actual
23823162.002023-08-118415Actual
17192163.212023-01-118468Actual
32671264.002024-04-128464Actual
837147.002021-10-118417Actual
3065360.002024-02-118446Actual
36247135.002024-07-128416Actual
2656944.382023-10-1184611Actual
2993892.252024-01-1184411Actual
1993030.002023-04-138426Actual
2611177.002021-12-128415Actual
1725064.592023-01-1184111Actual
242730.002021-12-128473Budget
13725182.002022-10-118415Actual
293951.002021-12-128456Actual
279625.002021-12-128426Actual
29260327.002024-01-118414Actual
13368128.362022-09-118428Actual
1059790.002022-07-128416Budget
10694124.002022-07-128436Actual
35507120.972024-06-1184111Actual
915730.002022-06-118473Budget
1191260.002022-08-118456Budget
1523868.852022-11-1184111Actual
22131184.002023-06-118417Actual
915621.002022-06-118473Actual
2098899.002023-05-148436Actual
8283100.002022-05-148465Budget
37594304.002024-08-118417Actual
8362138.002022-05-148416Actual
22819145.002023-07-128415Actual
3870110.002022-01-118416Actual
2846100.002021-12-128436Budget
2944696.002024-01-118416Actual
2999116.002021-12-128466Actual
32399127.572024-03-1284113Actual
803527.002022-05-148473Actual
1933917.782023-03-1384311Actual
7708200.002022-04-138418Budget
21665204.002023-06-118463Actual
2475200.002021-12-128414Budget
55440.002021-10-118426Actual
8222160.002022-05-148415Actual
2288125.002021-12-128413Actual
15657125.002022-12-128464Actual
3334794.382024-04-1284611Actual
738570.002022-04-138446Budget
3592213.002022-01-118414Actual
3127678.452024-02-1184113Actual
27372223.002023-11-118467Actual
9577117.002022-06-118436Actual
23108196.002023-07-128417Actual
636890.002022-03-138466Budget
36917131.612024-07-1284612Actual
2443211.402023-08-1184511Actual
22853108.002023-07-128465Actual
162469.272022-12-1284211Actual
2399767.002023-08-118446Actual
1027230.002022-07-128473Budget
2749100.002021-12-128416Budget
33111352.602024-04-128418Actual
5511135.932022-02-118428Actual
888190.002022-05-148428Budget
36565191.992024-07-128428Actual
5838200.002022-03-138414Budget
25263158.662023-09-118428Actual
9808192.002022-06-118417Actual
571370.002022-03-138463Budget
195115.012023-03-1384212Actual
683680.002022-04-138463Budget
8691200.002022-05-148417Budget
749073.002022-04-138466Actual
841150.002022-05-148426Budget
8083200.002022-05-148414Budget
2535576.292023-09-1184111Actual
33676168.002024-05-138463Actual
35329254.002024-06-118467Actual
19845117.002023-04-138465Actual
19599288.002023-04-138413Actual
3734200.002022-01-118415Budget
4448131.392022-01-118468Actual
17813144.002023-02-118465Actual
3218997.572024-03-1284411Actual
962568.002022-06-118446Actual
3558972.042024-06-1184411Actual
3654100.002022-01-118464Budget
1490957.002022-11-118446Actual
7161135.002022-04-138465Actual
10460200.002022-07-128415Budget
1851314.592023-02-1184612Actual
30386326.002024-02-118414Actual
1382097.002022-10-118416Actual
2884582.682023-12-1284611Actual
1627331.612022-12-1284311Actual
1489216.002021-11-118415Actual
2242548.632023-06-1184411Actual
756100.002021-10-118466Budget
27812189.062023-11-1184612Actual
4123124.002022-01-118466Actual
8142155.002022-05-148464Actual
1801069.002023-02-118466Actual
2787067.922023-11-1184113Actual
1936634.802023-03-1384411Actual
636967.002022-03-138466Actual
205403.952023-04-1384212Actual
2508581.002023-09-118466Actual
20841155.002023-05-148415Actual
225200.002021-10-118414Budget
2502660.002023-09-118446Actual
1167100.002021-11-118413Budget
9792.002021-10-118463Actual
2479486.002023-09-118464Actual
2875773.102023-12-1284311Actual
25177198.002023-09-118467Actual
28702165.662023-12-1284111Actual
9994179.872022-06-118428Actual
16005218.002022-12-128417Actual
34354196.512024-05-1384111Actual
3440985.872024-05-1384311Actual
1384725.002022-10-118426Actual
10986153.002022-07-128467Actual
9018110.002022-06-118413Actual
23229135.932023-07-128428Actual
8833199.572022-05-148418Actual
3404113.002022-01-118413Actual
1376097.002022-10-118465Actual
16689105.002023-01-118464Actual
19752101.002023-04-138464Actual
174515.012023-01-1184112Actual
8284116.002022-05-148465Actual
1580888.002022-12-128416Actual
1131270.002022-08-118463Budget
1485531.002022-11-118426Actual
1789828.002023-02-118426Actual
33467141.192024-04-1284612Actual
1995897.002023-04-138436Actual
3140114.002021-12-128467Actual
4853190.002022-02-118415Actual
30209134.592024-01-1184613Actual
2107086.002023-05-148466Actual
3517869.002024-06-118446Actual
2144910.332023-05-1484511Actual
897100.002021-10-118467Budget
9343136.002022-06-118415Actual
38153118.802024-08-1184213Actual
1446711.402022-10-1184612Actual
17730.002021-10-118473Budget
6119100.002022-03-138416Budget
2601153.002023-10-118416Actual
2839960.002023-12-128456Actual
1893094.002023-03-138436Actual
2096027.002023-05-148426Actual
28582492.002023-12-128418Actual
122592.002021-11-118463Actual
2370236.002023-08-118473Actual
2672064.412023-10-1184113Actual
8082218.002022-05-148414Actual
2873043.312023-12-1284211Actual
11113128.362022-07-128428Actual
23971105.002023-08-118436Actual
29643329.002024-01-118417Actual
3718380.002024-08-118473Actual
15060196.002022-11-118467Actual
9480123.002022-06-118416Actual
412290.002022-01-118466Budget
5384100.002022-02-118467Budget
1310090.002022-09-118466Budget
7630169.002022-04-138467Actual
24640333.002023-09-118413Actual
32764250.002024-04-128465Actual
2458310.332023-08-1184612Actual
2543729.482023-09-1184411Actual
2893122.042023-12-1284212Actual
37246288.002024-08-118464Actual
8754148.002022-05-148467Actual
20628333.002023-05-148413Actual
34142333.002024-05-138417Actual
6588220.782022-03-138418Actual
28292118.002023-12-128416Actual
2093369.002023-05-148416Actual
2650840.122023-10-1184411Actual
2042126.292023-04-1384511Actual
32049213.212024-03-128468Actual
274897.002021-12-128416Actual
13544217.002022-10-118463Actual
32962115.002024-04-128466Actual
2100219.272021-11-118418Actual
25734181.002023-10-118463Actual
1426412.462022-10-1184211Actual
37748261.692024-08-118468Actual
1191139.002022-08-118456Actual
33139172.302024-04-128428Actual
11580182.002022-08-118415Actual
24112211.002023-08-118417Actual
1493550.002022-11-118456Actual
2446676.292023-08-1184611Actual
11438200.002022-08-118414Budget
12049164.002022-08-118417Actual
108590.002021-10-118468Budget
34296193.512024-05-138468Actual
2878483.742023-12-1284411Actual
401580.002022-01-118446Budget
3067949.002024-02-118456Actual
10321200.002022-07-128414Budget
24760189.002023-09-118414Actual
6509161.002022-03-138467Actual
3446328.422024-05-1384511Actual
20663196.002023-05-148463Actual
10925164.002022-07-128417Actual
579136.002022-03-138473Actual
27987350.002023-12-128413Actual
907880.002022-06-118463Budget
12629156.002022-09-118464Actual
1117490.002022-07-128468Budget
23201240.482023-07-128418Actual
513980.002022-02-118446Budget
326780.002021-12-128428Budget
55530.002021-10-118426Budget
28107444.002023-12-128414Actual
10459156.002022-07-128415Actual
6962200.002022-04-138414Budget
23730195.002023-08-118414Actual
32877109.002024-04-128436Actual
1961160.002021-11-118417Actual
11642100.002022-08-118465Budget
25916208.002023-10-118415Actual
1303968.002022-09-118456Actual
2549760.332023-09-1184611Actual
205137.142023-04-1384112Actual
13509294.002022-10-118413Actual
7337100.002022-04-138436Budget
26245208.002023-10-118467Actual
34675134.592024-05-1384113Actual
738477.002022-04-138446Actual
19192160.182023-03-138428Actual
1552114.002021-11-118465Actual
36302125.002024-07-128436Actual
683793.002022-04-138463Actual
36444367.002024-07-128417Actual
1086107.142021-10-118468Actual
2845130.002021-12-128436Actual
34826191.002024-06-118463Actual
551090.002022-02-118428Budget
21248176.842023-05-148428Actual
174785.012023-01-1184212Actual
2662812.462023-10-1184112Actual
12567200.002022-09-118414Budget
15622155.002022-12-128414Actual
3520444.002024-06-118456Actual
6777137.002022-04-138413Actual
34497149.702024-05-1384611Actual
11065200.002022-07-128418Budget
2204139.002023-06-118456Actual
12112113.002022-08-118467Actual
7240118.002022-04-138416Actual
3512439.002024-06-118426Actual
12770100.002022-09-118465Budget
35853148.622024-06-1184213Actual
2716739.002023-11-118426Actual
4261100.002022-01-118467Budget
2193464.002023-06-118416Actual
31098107.142024-02-1184611Actual
11865100.002022-08-118446Budget
1532044.382022-11-1184411Actual
3405100.002022-01-118413Budget
5324142.002022-02-118417Actual
3331360.332024-04-1284411Actual
10380100.002022-07-128464Budget
30266373.002024-02-118413Actual
1583517.002022-12-128426Actual
1026114.722021-10-118428Actual
1304060.002022-09-118456Budget
13631137.002022-10-118414Actual
1078762.002022-07-128456Actual
458762.002022-02-118463Actual
24204270.782023-08-118418Actual
1284891.002022-09-118416Actual
1559449.002022-12-128473Actual
2958684.002024-01-118466Actual
6216100.002022-03-138436Budget

Generated 2024-11-10 05:38:34.479 UTC