[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 346   

757 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402357.002023-08-118456Actual
3733147.002022-01-118415Actual
3326140.482021-12-128468Actual
4340184.422022-01-118418Actual
26872252.002023-11-118463Actual
3438237.992024-05-1384211Actual
3523787.002024-06-118466Actual
8753100.002022-05-148467Budget
32107149.702024-03-1284111Actual
6697132.902022-03-138468Actual
12299110.172022-08-118468Actual
14176145.022022-10-118468Actual
28610193.512023-12-128428Actual
22252122.302023-06-118428Actual
1064440.002022-07-128426Budget
691430.002022-04-138473Budget
11641164.002022-08-118465Actual
2355311.402023-07-1284612Actual
9019100.002022-06-118413Budget
31753125.002024-03-128436Actual
34946249.002024-06-118464Actual
3747892.002024-08-118446Actual
507100.002021-10-118416Budget
2245877.362023-06-1184611Actual
3340590.122024-04-1284112Actual
225165.012023-06-1184112Actual
4448131.392022-01-118468Actual
15537162.002022-12-128463Actual
31698108.002024-03-128416Actual
1725064.592023-01-1184111Actual
604100.002021-10-118436Budget
6589100.002022-03-138418Budget
163094.002021-11-118416Actual
3343320.972024-04-1284212Actual
4775153.002022-02-118464Actual
7756104.112022-04-138428Actual
3077222.002021-12-128417Actual
21220346.542023-05-148418Actual
34497149.702024-05-1384611Actual
979200.002021-10-118418Budget
3334794.382024-04-1284611Actual
2142247.572023-05-1484411Actual
7241100.002022-04-138416Budget
130330.002021-11-118473Budget
3183889.002024-03-128466Actual
8142155.002022-05-148464Actual
34734117.042024-05-1384613Actual
19106234.002023-03-138467Actual
35152114.002024-06-118436Actual
4712196.002022-02-118414Actual
32341153.952024-03-1284612Actual
803527.002022-05-148473Actual
795780.002022-05-148463Budget
27751116.722023-11-1184112Actual
8363100.002022-05-148416Budget
26747208.272023-10-1184213Actual
2237130.552023-06-1184211Actual
3676639.062024-07-1284511Actual
22166194.002023-06-118467Actual
8754148.002022-05-148467Actual
915621.002022-06-118473Actual
2473236.002023-09-118473Actual
2611843.002023-10-118456Actual
1532044.382022-11-1184411Actual
5978200.002022-03-138415Budget
3791200.002022-01-118465Budget
1387570.002022-10-118436Actual
38837414.732024-09-118418Actual
12993100.002022-09-118446Budget
9481100.002022-06-118416Budget
25297166.242023-09-118468Actual
978235.932021-10-118418Actual
855440.002022-05-148456Budget
518557.002022-02-118456Actual
37628271.002024-08-118467Actual
37100.002021-10-118413Budget
37002164.412024-07-1284213Actual
33173219.272024-04-128468Actual
2242548.632023-06-1184411Actual
2399767.002023-08-118446Actual
2508581.002023-09-118466Actual
234880.002021-12-128463Budget
26957309.002023-11-118414Actual
10925164.002022-07-128417Actual
31156105.022024-02-1184112Actual
10741100.002022-07-128446Budget
1299299.002022-09-118446Actual
19164396.542023-03-138418Actual
24265211.692023-08-118468Actual
1005670.002022-06-118468Budget
19752101.002023-04-138464Actual
1882100.002021-11-118466Budget
35294307.002024-06-118417Actual
69850.002021-10-118456Budget
289291.002021-12-128446Actual
3140114.002021-12-128467Actual
3803419.912024-08-1184212Actual
3742432.002024-08-118426Actual
36657178.422024-07-1284111Actual
35449216.242024-06-118468Actual
8082218.002022-05-148414Actual
27605115.652023-11-1184311Actual
4527100.002022-02-118413Budget
3718380.002024-08-118473Actual
30514212.002024-02-118465Actual
2728082.002023-11-118466Actual
10135100.002022-07-128413Budget
2642690.122023-10-1184111Actual
32049213.212024-03-128468Actual
636967.002022-03-138466Actual
3573550.762024-06-1184212Actual
18102129.002023-02-118467Actual
4713200.002022-02-118414Budget
14643187.002022-11-118414Actual
27812189.062023-11-1184612Actual
2346356.082023-07-1284611Actual
31640231.002024-03-128465Actual
907974.002022-06-118463Actual
38153118.802024-08-1184213Actual
25734181.002023-10-118463Actual
3443682.682024-05-1384411Actual
1588955.002022-12-128446Actual
25000109.002023-09-118436Actual
3564995.442024-06-1184611Actual
513853.002022-02-118446Actual
22224251.092023-06-118418Actual
9480123.002022-06-118416Actual
2601153.002023-10-118416Actual
2391699.002023-08-118416Actual
952947.002022-06-118426Actual
2538311.402023-09-1184211Actual
36062433.002024-07-128414Actual
1251930.002022-09-118473Budget
2831929.002023-12-128426Actual
4341100.002022-01-118418Budget
3127678.452024-02-1184113Actual
13241100.002022-09-118467Budget
22853108.002023-07-128465Actual
35943252.002024-07-128413Actual
2724743.002023-11-118456Actual
2101469.002023-05-148446Actual
36479249.002024-07-128467Actual
17601202.002023-02-118463Actual
65072.002021-10-118446Actual
5463100.002022-02-118418Budget
8143200.002022-05-148464Budget
17037196.002023-01-118417Actual
32962115.002024-04-128466Actual
33019353.002024-04-128417Actual
636890.002022-03-138466Budget
12190201.082022-08-118418Actual
20663196.002023-05-148463Actual
565194.002022-03-138413Actual
26837300.002023-11-118413Actual
13320200.002022-09-118418Budget
3967124.002022-01-118436Actual
2157413.532023-05-1484612Actual
24232146.542023-08-118428Actual
2474257.002021-12-128414Actual
412290.002022-01-118466Budget
11579200.002022-08-118415Budget
962568.002022-06-118446Actual
1694739.002023-01-118456Actual
1078860.002022-07-128456Budget
12050200.002022-08-118417Budget
10517100.002022-07-128465Budget
28347146.002023-12-128436Actual
21127160.002023-05-148417Actual
215418.212023-05-1484112Actual
28903105.022023-12-1284112Actual
2722195.002023-11-118446Actual
6039200.002022-03-138465Budget
29643329.002024-01-118417Actual
26210270.002023-10-118417Actual
12628100.002022-09-118464Budget
972873.002022-06-118466Actual
10055138.962022-06-118468Actual
781895.022022-04-138468Actual
9205200.002022-06-118414Budget
1026114.722021-10-118428Actual
2893122.042023-12-1284212Actual
1830712.462023-02-1184211Actual
3865467.002024-09-118456Actual
14770102.002022-11-118465Actual
16160211.692022-12-128468Actual
3373363.002024-05-138473Actual
21750165.002023-06-118414Actual
2777924.162023-11-1184212Actual
1027332.002022-07-128473Actual
3553570.972024-06-1184211Actual
27430357.152023-11-118418Actual
10459156.002022-07-128415Actual
3221631.612024-03-1284511Actual
426116.002021-10-118465Actual
30301210.002024-02-118463Actual
1223880.002022-08-118428Budget
1461538.002022-11-118473Actual
38602138.002024-09-118436Actual
12629156.002022-09-118464Actual
256148.212023-09-1184612Actual
27693111.402023-11-1184611Actual
2301860.002023-07-128456Actual
2645439.062023-10-1184211Actual
1223984.422022-08-118428Actual
36917131.612024-07-1284612Actual
3918650.762024-09-1184212Actual
1310187.002022-09-118466Actual
1064541.002022-07-128426Actual
17730.002021-10-118473Budget
354540.002022-01-118473Budget
23143232.002023-07-128467Actual
32551177.002024-04-128463Actual
2923282.002024-01-118473Actual
1078762.002022-07-128456Actual
803430.002022-05-148473Budget
1591549.002022-12-128456Actual
1084790.002022-07-128466Budget
8833199.572022-05-148418Actual
10986153.002022-07-128467Actual
2955348.002024-01-118456Actual
15180141.992022-11-118468Actual
466540.002022-02-118473Budget
28524213.002023-12-128467Actual
174785.012023-01-1184212Actual
2045541.192023-04-1384611Actual
3792185.002022-01-118465Actual
1535467.782022-11-1184611Actual
37339208.002024-08-118465Actual
1117490.002022-07-128468Budget
683680.002022-04-138463Budget
915730.002022-06-118473Budget
3035884.002024-02-118473Actual
3679882.682024-07-1284611Actual
1887560.002023-03-138416Actual
2269875.002023-07-128473Actual
3067949.002024-02-118456Actual
31392356.002024-03-128413Actual
1191139.002022-08-118456Actual
406149.002022-01-118456Actual
29260327.002024-01-118414Actual
9018110.002022-06-118413Actual
7708200.002022-04-138418Budget
12770100.002022-09-118465Budget
3654100.002022-01-118464Budget
27897204.762023-11-1184213Actual
31895316.002024-03-128417Actual
102780.002021-10-118428Budget
894070.002022-05-148468Budget
33676168.002024-05-138463Actual
37806114.592024-08-1184111Actual
893991.992022-05-148468Actual
8362138.002022-05-148416Actual
16126132.902022-12-128428Actual
1842242.252023-02-1184611Actual
3750462.002024-08-118456Actual
2606690.002023-10-118436Actual
7629100.002022-04-138467Budget
19810135.002023-04-138415Actual
14054214.002022-10-118467Actual
458670.002022-02-118463Budget
1410100.002021-11-118464Budget
37034134.592024-07-1284613Actual
406250.002022-01-118456Budget
9946200.002022-06-118418Budget
4774100.002022-02-118464Budget
27049241.002023-11-118415Actual
2505229.002023-09-118456Actual
285145.002021-10-118464Actual
255557.142023-09-1184112Actual
2148134.422021-11-118428Actual
28107444.002023-12-128414Actual
3405100.002022-01-118413Budget
7101130.002022-04-138415Actual
1166129.002021-11-118413Actual
29083132.832023-12-1284613Actual
32459118.802024-03-1284613Actual
3402783.002024-05-138446Actual
11113128.362022-07-128428Actual
5384100.002022-02-118467Budget
25856161.002023-10-118464Actual
1131377.002022-08-118463Actual
2001039.002023-04-138456Actual
35707122.042024-06-1184112Actual
274897.002021-12-128416Actual
3218997.572024-03-1284411Actual
255826.082023-09-1184212Actual
3224984.802024-03-1284611Actual
33641293.002024-05-138413Actual
6216100.002022-03-138436Budget
18690194.002023-03-138414Actual
5383118.002022-02-118467Actual
3148477.002024-03-128473Actual
2072044.002023-05-148473Actual
16534318.002023-01-118413Actual
36302125.002024-07-128436Actual
8083200.002022-05-148414Budget
3854788.002024-09-118416Actual
9401100.002022-06-118465Budget
9264174.002022-06-118464Actual
4994100.002022-02-118416Budget
33584206.522024-04-1284613Actual
37246288.002024-08-118464Actual
3561615.652024-06-1184511Actual
18782108.002023-03-138415Actual
850770.002022-05-148446Budget
12112113.002022-08-118467Actual
2532100.002021-12-128464Budget
34263245.032024-05-138428Actual
3266102.602021-12-128428Actual
37211424.002024-08-118414Actual
27550159.272023-11-1184111Actual
3065360.002024-02-118446Actual
36537496.542024-07-128418Actual
401580.002022-01-118446Budget
3800673.102024-08-1184112Actual
14019162.002022-10-118417Actual
1490200.002021-11-118415Budget
6263101.002022-03-138446Actual
5324142.002022-02-118417Actual
3901263.532024-09-1184311Actual
12769108.002022-09-118465Actual
37537104.002024-08-118466Actual
8221100.002022-05-148415Budget
897100.002021-10-118467Budget
23823162.002023-08-118415Actual
425100.002021-10-118465Budget
3517869.002024-06-118446Actual
3655135.002022-01-118464Actual
9402168.002022-06-118465Actual
2291177.002023-07-128416Actual
3791513.532024-08-1184511Actual
1559449.002022-12-128473Actual
30209134.592024-01-1184613Actual
1310090.002022-09-118466Budget
17778110.002023-02-118415Actual
14558204.002022-11-118463Actual
37861102.892024-08-1184311Actual
16689105.002023-01-118464Actual
3328665.652024-04-1284311Actual
24640333.002023-09-118413Actual
69747.002021-10-118456Actual
27492184.422023-11-118468Actual
17813144.002023-02-118465Actual
38899195.022024-09-118468Actual
1851314.592023-02-1184612Actual
4123124.002022-01-118466Actual
16098305.632022-12-128418Actual
11173132.902022-07-128468Actual
13179148.002022-09-118417Actual
3216279.482024-03-1284311Actual
2207478.002023-06-118466Actual
1583517.002022-12-128426Actual
205137.142023-04-1384112Actual
75794.002021-10-118466Actual
3458335.872024-05-1384212Actual
2999116.002021-12-128466Actual
1993030.002023-04-138426Actual
3180550.002024-03-128456Actual
1866241.002023-03-138473Actual
749180.002022-04-138466Budget
26991204.002023-11-118464Actual
3213573.102024-03-1284211Actual
8832200.002022-05-148418Budget
3118436.932024-02-1184212Actual
3397336.002024-05-138426Actual
3139100.002021-12-128467Budget
33525122.312024-04-1284113Actual
34702152.132024-05-1384213Actual
17625.002021-10-118473Actual
2178485.002023-06-118464Actual
35853148.622024-06-1184213Actual
1289640.002022-09-118426Budget
182138.002021-11-118456Actual
23201240.482023-07-128418Actual
13321243.512022-09-118418Actual
29353262.002024-01-118415Actual
18221182.902023-02-118468Actual
1551100.002021-11-118465Budget
506118.002021-10-118416Actual
2533130.002021-12-128464Actual
2332156.082023-07-1284111Actual
27930211.782023-11-1184613Actual
39338190.732024-09-1184613Actual
1376097.002022-10-118465Actual
37594304.002024-08-118417Actual
3512439.002024-06-118426Actual
38068205.022024-08-1184612Actual
738570.002022-04-138446Budget
1750914.592023-01-1184612Actual
2998100.002021-12-128466Budget
3627432.002024-07-128426Actual
31037102.892024-02-1184311Actual
616645.002022-03-138426Actual
18188117.752023-02-118428Actual
1529328.422022-11-1184311Actual
35886141.612024-06-1184613Actual
183889.272023-02-1184511Actual
10694124.002022-07-128436Actual
1411139.002021-11-118464Actual
174515.012023-01-1184112Actual
29023106.522023-12-1284113Actual
24852122.002023-09-118415Actual
33888239.002024-05-138465Actual
2288125.002021-12-128413Actual
6119100.002022-03-138416Budget
18817165.002023-03-138465Actual
3071275.002024-02-118466Actual
167844.002021-11-118426Actual
1789828.002023-02-118426Actual
32729257.002024-04-128415Actual
9265200.002022-06-118464Budget
22606309.002023-07-128413Actual
26305484.422023-10-118418Actual
30804240.002024-02-118467Actual
3968100.002022-01-118436Budget
30030103.952024-01-1184112Actual
1627331.612022-12-1284311Actual
2878483.742023-12-1284411Actual
27337272.002023-11-118417Actual
5462311.692022-02-118418Actual
28199229.002023-12-128415Actual
30421273.002024-02-118464Actual
1392743.002022-10-118456Actual
1942657.142023-03-1384611Actual
31547206.002024-03-128464Actual
14524252.002022-11-118413Actual
25951180.002023-10-118465Actual
21282146.542023-05-148468Actual
2579357.002023-10-118473Actual
2615159.002023-10-118466Actual
1496870.002022-11-118466Actual
743240.002022-04-138456Budget
4202200.002022-01-118417Budget
16747160.002023-01-118415Actual
27372223.002023-11-118467Actual
1284990.002022-09-118416Budget
2004369.002023-04-138466Actual
20748218.002023-05-148414Actual
1191260.002022-08-118456Budget
20875161.002023-05-148465Actual
1111280.002022-07-128428Budget
5898115.002022-03-138464Actual
19192160.182023-03-138428Actual
9947325.332022-06-118418Actual
35415182.902024-06-118428Actual
504350.002022-02-118426Budget
7240118.002022-04-138416Actual
3671276.292024-07-1284311Actual
3635460.002024-07-128456Actual
24204270.782023-08-118418Actual
15060196.002022-11-118467Actual
38276179.002024-09-118463Actual
2549760.332023-09-1184611Actual
37686385.942024-08-118418Actual
2947334.002024-01-118426Actual
32877109.002024-04-128436Actual
18160246.542023-02-118418Actual
17871100.002023-02-118416Actual
2443211.402023-08-1184511Actual
952850.002022-06-118426Budget
22726189.002023-07-128414Actual
32608107.002024-04-128473Actual
31929280.002024-03-128467Actual
669880.002022-03-138468Budget
2881119.912023-12-1284511Actual
1833433.742023-02-1184311Actual
1727135.002021-11-118436Actual
24675192.002023-09-118463Actual
2042126.292023-04-1384511Actual
626280.002022-03-138446Budget
37888107.142024-08-1184411Actual
14735168.002022-11-118415Actual
38957134.802024-09-1184111Actual
967236.002022-06-118456Actual
26245208.002023-10-118467Actual
33761316.002024-05-138414Actual
29295184.002024-01-118464Actual
10740105.002022-07-128446Actual
21842168.002023-06-118415Actual
2479486.002023-09-118464Actual
9343136.002022-06-118415Actual
24887125.002023-09-118465Actual
967140.002022-06-118456Budget
1990385.002023-04-138416Actual
9680.002021-10-118463Budget
220990.002021-11-118468Budget
32636448.002024-04-128414Actual
35977205.002024-07-128463Actual
1890233.002023-03-138426Actual
31427180.002024-03-128463Actual
28234220.002023-12-128465Actual
1435145.442022-10-1184611Actual
8283100.002022-05-148465Budget
39278106.522024-09-1184113Actual
154127.142022-11-1184112Actual
3005823.102024-01-1184212Actual
2612200.002021-12-128415Budget
9204220.002022-06-118414Actual
1251842.002022-09-118473Actual
7570200.002022-04-138417Budget
20135132.002023-04-138467Actual
1998461.002023-04-138446Actual
13242158.002022-09-118467Actual
32671264.002024-04-128464Actual
7337100.002022-04-138436Budget
17130264.722023-01-118418Actual
3325959.272024-04-1284211Actual
34791323.002024-06-118413Actual
28582492.002023-12-128418Actual
1304060.002022-09-118456Budget
3455592.252024-05-1384112Actual
21989111.002023-06-118436Actual
4853190.002022-02-118415Actual
11064251.092022-07-128418Actual
1172190.002022-08-118416Budget
7023200.002022-04-138464Budget
224180.002021-10-118414Actual
1131270.002022-08-118463Budget
837147.002021-10-118417Actual
2494562.002023-09-118416Actual
65190.002021-10-118446Budget
31303132.832024-02-1184213Actual
1350180.002021-11-118414Actual
10134105.002022-07-128413Actual
438990.002022-01-118428Budget
30769315.002024-02-118417Actual
144098.212022-10-1184112Actual
1686724.002023-01-118426Actual
13631137.002022-10-118414Actual
11438200.002022-08-118414Budget
144365.012022-10-1184212Actual
39039115.652024-09-1184411Actual
27082162.002023-11-118465Actual
33111352.602024-04-128418Actual
1429145.442022-10-1184311Actual
2440547.572023-08-1184411Actual
32516293.002024-04-128413Actual
26333198.052023-10-118428Actual
28141201.002023-12-128464Actual
293951.002021-12-128456Actual
3106484.802024-02-1184411Actual
2749100.002021-12-128416Budget
23858143.002023-08-118465Actual
401491.002022-01-118446Actual
15146126.842022-11-118428Actual
999590.002022-06-118428Budget
12191200.002022-08-118418Budget
5323200.002022-02-118417Budget
284100.002021-10-118464Budget
21665204.002023-06-118463Actual
2541027.362023-09-1184311Actual
1336980.002022-09-118428Budget
1544514.592022-11-1184612Actual
11642100.002022-08-118465Budget
1493550.002022-11-118456Actual
1730530.552023-01-1184311Actual
7709193.512022-04-138418Actual
3906613.532024-09-1184511Actual
10926200.002022-07-128417Budget
164198.212022-12-1284112Actual
13180200.002022-09-118417Budget
182250.002021-11-118456Budget
29175182.002024-01-118463Actual
3632876.002024-07-128446Actual
27987350.002023-12-128413Actual
3685682.682024-07-1284112Actual
18570380.002023-03-138413Actual
1827961.402023-02-1184111Actual
1526611.402022-11-1184211Actual
2952776.002024-01-118446Actual
35387410.182024-06-118418Actual
25142276.002023-09-118417Actual
10320180.002022-07-128414Actual
1059790.002022-07-128416Budget
294050.002021-12-128456Budget
1552114.002021-11-118465Actual
5899100.002022-03-138464Budget
31098107.142024-02-1184611Actual
775790.002022-04-138428Budget
9344100.002022-06-118415Budget
11720108.002022-08-118416Actual
15502364.002022-12-128413Actual
1739372.042023-01-1184611Actual
3833354.002024-09-118473Actual
10518123.002022-07-128465Actual
25821232.002023-10-118414Actual
34826191.002024-06-118463Actual
30092150.762024-01-1184612Actual
1727823.102023-01-1184211Actual
8691200.002022-05-148417Budget
22285145.022023-06-118468Actual
19718158.002023-04-138414Actual
1931213.532023-03-1384211Actual
1489216.002021-11-118415Actual
21248176.842023-05-148428Actual
9578100.002022-06-118436Budget
38454215.002024-09-118415Actual
509198.002022-02-118436Actual
354436.002022-01-118473Actual
1936634.802023-03-1384411Actual
2670179.002021-12-128465Actual
1167100.002021-11-118413Budget
2334936.932023-07-1284211Actual
571370.002022-03-138463Budget
2475200.002021-12-128414Budget
19633182.002023-04-138463Actual
3668557.142024-07-1284211Actual
2692986.002023-11-118473Actual
2648144.382023-10-1184311Actual
1632712.462022-12-1284511Actual
3745299.002024-08-118436Actual
11065200.002022-07-128418Budget
6509161.002022-03-138467Actual
738477.002022-04-138446Actual
16569180.002023-01-118463Actual
3862867.002024-09-118446Actual
391950.002022-01-118426Budget
13430172.302022-09-118468Actual
861380.002022-05-148466Budget
611894.002022-03-138416Actual
36189174.002024-07-128465Actual
6215120.002022-03-138436Actual
28292118.002023-12-128416Actual
2765940.122023-11-1184511Actual
25263158.662023-09-118428Actual
3739799.002024-08-118416Actual
20100224.002023-04-138417Actual
2289100.002021-12-128413Budget
789696.002022-05-148413Actual
2405555.002023-08-118466Actual
6963180.002022-04-138414Actual
728856.002022-04-138426Actual
3857453.002024-09-118426Actual
19226131.392023-03-138468Actual
35768205.022024-06-1184612Actual
3219200.002021-12-128418Budget
32822127.002024-04-128416Actual
33796204.002024-05-138464Actual
194843.952023-03-1384112Actual
36599184.422024-07-128468Actual
31987411.692024-03-128418Actual
214980.002021-11-118428Budget
1631100.002021-11-118416Budget
2714086.002023-11-118416Actual
16005218.002022-12-128417Actual
7102100.002022-04-138415Budget
55530.002021-10-118426Budget
2296685.002023-07-128436Actual
2340347.572023-07-1284411Actual
9792.002021-10-118463Actual
30572112.002024-02-118416Actual
11865100.002022-08-118446Budget
616750.002022-03-138426Budget
3292943.002024-04-128456Actual
10321200.002022-07-128414Budget
1995897.002023-04-138436Actual
366200.002021-10-118415Budget
38744355.002024-09-118417Actual
1969083.002023-04-138473Actual
20193279.872023-04-138418Actual
3408578.002024-05-138466Actual
17926112.002023-02-118436Actual
23971105.002023-08-118436Actual
3405351.002024-05-138456Actual
2846100.002021-12-128436Budget
1390159.002022-10-118446Actual
31512364.002024-03-128414Actual
12946100.002022-09-118436Budget
17720120.002023-02-118464Actual
2672064.412023-10-1184113Actual
2293819.002023-07-128426Actual
1689590.002023-01-118436Actual
1698088.002023-01-118466Actual
781770.002022-04-138468Budget
2458310.332023-08-1184612Actual
20783125.002023-05-148464Actual
122592.002021-11-118463Actual
12566193.002022-09-118414Actual
36154275.002024-07-128415Actual
6962200.002022-04-138414Budget
24112211.002023-08-118417Actual
7569240.002022-04-138417Actual
2201564.002023-06-118446Actual
2650840.122023-10-1184411Actual
3218269.272021-12-128418Actual
749073.002022-04-138466Actual
3488379.002024-06-118473Actual
346766.002022-01-118463Actual
37091396.002024-08-118413Actual
8460100.002022-05-148436Budget
20254196.542023-04-138468Actual
33053236.002024-04-128467Actual
20628333.002023-05-148413Actual
1176940.002022-08-118426Budget
26780141.612023-10-1184613Actual
17192163.212023-01-118468Actual
2196127.002023-06-118426Actual
6777137.002022-04-138413Actual
1139018.002022-08-118473Actual
10596104.002022-07-128416Actual
34001123.002024-05-138436Actual
2993892.252024-01-1184411Actual
2104051.002023-05-148456Actual
18067237.002023-02-118417Actual
518650.002022-02-118456Budget
3603460.002024-07-128473Actual
29388189.002024-01-118465Actual
3673975.232024-07-1284411Actual
3177971.002024-03-128446Actual
5650100.002022-03-138413Budget
38865149.572024-09-118428Actual
2234373.102023-06-1184111Actual
1490957.002022-11-118446Actual
8612100.002022-05-148466Actual
32399127.572024-03-1284113Actual
30479221.002024-02-118415Actual
1962200.002021-11-118417Budget
39158113.532024-09-1184112Actual
8284116.002022-05-148465Actual
972980.002022-06-118466Budget
2807981.002023-12-128473Actual
30627103.002024-02-118436Actual
2787067.922023-11-1184113Actual
25916208.002023-10-118415Actual
38687103.002024-09-118466Actual
6588220.782022-03-138418Actual
579040.002022-03-138473Budget
458762.002022-02-118463Actual
8222160.002022-05-148415Actual
11580182.002022-08-118415Actual
4915200.002022-02-118465Budget
13368128.362022-09-118428Actual
37714272.302024-08-118428Actual
524590.002022-02-118466Budget
13725182.002022-10-118415Actual
5977185.002022-03-138415Actual
2432352.892023-08-1184111Actual
30862542.002024-02-118418Actual
1485531.002022-11-118426Actual
26366187.452023-10-118468Actual
2884582.682023-12-1284611Actual
177590.002021-11-118446Budget
1728100.002021-11-118436Budget
34354196.512024-05-1384111Actual
19071233.002023-03-138417Actual
122480.002021-11-118463Budget
1621868.852022-12-1284111Actual
34296193.512024-05-138468Actual
1893094.002023-03-138436Actual
1636136.932022-12-1284611Actual
513980.002022-02-118446Budget
1139130.002022-08-118473Budget
23263131.392023-07-128468Actual
3898563.532024-09-1184211Actual
841150.002022-05-148426Budget
391857.002022-01-118426Actual
2039443.312023-04-1384411Actual

Generated 2024-11-10 07:02:22.506 UTC