[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 347   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482021-10-228468Actual
513980.002021-12-228446Budget
7241100.002022-02-218416Budget
8459120.002022-03-248436Actual
1686724.002022-11-218426Actual
12769108.002022-07-228465Actual
1733249.702022-11-2184411Actual
2533130.002021-10-228464Actual
2993892.252023-11-2184411Actual
1064440.002022-05-228426Budget
274897.002021-10-228416Actual
2494562.002023-07-228416Actual
13631137.002022-08-218414Actual
1559449.002022-10-228473Actual
6963180.002022-02-218414Actual
13665134.002022-08-218464Actual
7023200.002022-02-218464Budget
2765940.122023-09-2184511Actual
18188117.752022-12-228428Actual
8143200.002022-03-248464Budget
24675192.002023-07-228463Actual
17730.002021-08-218473Budget
326780.002021-10-228428Budget
12946100.002022-07-228436Budget
1360379.002022-08-218473Actual
31427180.002024-01-218463Actual
2391699.002023-06-218416Actual
2405555.002023-06-218466Actual
888190.002022-03-248428Budget
32107149.702024-01-2184111Actual
2831929.002023-10-228426Actual
1765835.002022-12-228473Actual
9343136.002022-04-218415Actual
426116.002021-08-218465Actual
9808192.002022-04-218417Actual
504246.002021-12-228426Actual
32307109.272024-01-2184112Actual
5978200.002022-01-218415Budget
36302125.002024-05-228436Actual
518557.002021-12-228456Actual
26957309.002023-09-218414Actual
738477.002022-02-218446Actual
27082162.002023-09-218465Actual
2672064.412023-08-2184113Actual
11865100.002022-06-218446Budget
8460100.002022-03-248436Budget
3015057.392023-11-2184113Actual
279730.002021-10-228426Budget
391857.002021-11-218426Actual
13241100.002022-07-228467Budget
3553570.972024-04-2184211Actual
4202200.002021-11-218417Budget
611894.002022-01-218416Actual
24887125.002023-07-228465Actual
2749100.002021-10-228416Budget
154127.142022-09-2184112Actual
2045541.192023-02-2184611Actual
962470.002022-04-218446Budget
225200.002021-08-218414Budget
18724120.002023-01-218464Actual
1019580.002022-05-228463Actual
1735912.462022-11-2184511Actual
31303132.832023-12-2284213Actual
35507120.972024-04-2184111Actual
3718380.002024-06-218473Actual
365147.002021-08-218415Actual
27049241.002023-09-218415Actual
2787067.922023-09-2184113Actual
2148134.422021-09-218428Actual
9947325.332022-04-218418Actual
3328665.652024-02-2184311Actual
17037196.002022-11-218417Actual
1636136.932022-10-2284611Actual
775790.002022-02-218428Budget
13242158.002022-07-228467Actual
2474257.002021-10-228414Actual
604100.002021-08-218436Budget
11173132.902022-05-228468Actual
3747892.002024-06-218446Actual
1532044.382022-09-2184411Actual
3603460.002024-05-228473Actual
31098107.142023-12-2284611Actual
32459118.802024-01-2184613Actual
978235.932021-08-218418Actual
3059953.002023-12-228426Actual
16098305.632022-10-228418Actual
4774100.002021-12-228464Budget
2716739.002023-09-218426Actual
28022222.002023-10-228463Actual
4995103.002021-12-228416Actual
17813144.002022-12-228465Actual
893991.992022-03-248468Actual
23823162.002023-06-218415Actual
32877109.002024-02-218436Actual
31512364.002024-01-218414Actual
2440547.572023-06-2184411Actual
3402783.002024-03-238446Actual
898119.002021-08-218467Actual
16654222.002022-11-218414Actual
3803419.912024-06-2184212Actual
3865467.002024-07-228456Actual
11501100.002022-06-218464Budget
19810135.002023-02-218415Actual
2104051.002023-03-248456Actual
38899195.022024-07-228468Actual
3523787.002024-04-218466Actual
1131270.002022-06-218463Budget
8283100.002022-03-248465Budget
1961160.002021-09-218417Actual
2606690.002023-08-218436Actual
20783125.002023-03-248464Actual
37246288.002024-06-218464Actual
1342990.002022-07-228468Budget
1493550.002022-09-218456Actual
3750462.002024-06-218456Actual
2543729.482023-07-2284411Actual
1019470.002022-05-228463Budget
3898563.532024-07-2284211Actual
2443211.402023-06-2184511Actual
466540.002021-12-228473Budget
37034134.592024-05-2284613Actual
37714272.302024-06-218428Actual
25177198.002023-07-228467Actual
37304259.002024-06-218415Actual
7629100.002022-02-218467Budget
897100.002021-08-218467Budget
35039162.002024-04-218465Actual
6263101.002022-01-218446Actual
3106484.802023-12-2284411Actual
10134105.002022-05-228413Actual
16569180.002022-11-218463Actual
9204220.002022-04-218414Actual
2239839.062023-04-2184311Actual
1084790.002022-05-228466Budget
9946200.002022-04-218418Budget
6510100.002022-01-218467Budget
10380100.002022-05-228464Budget
795780.002022-03-248463Budget
3791513.532024-06-2184511Actual
30890179.872023-12-228428Actual
20254196.542023-02-218468Actual
524499.002021-12-228466Actual
34617174.172024-03-2384612Actual
35977205.002024-05-228463Actual
32962115.002024-02-218466Actual
3172535.002024-01-218426Actual
18605174.002023-01-218463Actual
18067237.002022-12-228417Actual
19106234.002023-01-218467Actual
2254915.652023-04-2184612Actual
2196127.002023-04-218426Actual
32608107.002024-02-218473Actual
2579357.002023-08-218473Actual
1496870.002022-09-218466Actual
972980.002022-04-218466Budget
6119100.002022-01-218416Budget
28965129.482023-10-2284612Actual
1795248.002022-12-228446Actual
11817100.002022-06-218436Budget
3627432.002024-05-228426Actual
3871100.002021-11-218416Budget
235219.272023-05-2284112Actual
1727823.102022-11-2184211Actual
2497218.002023-07-228426Actual
2475200.002021-10-228414Budget
10694124.002022-05-228436Actual
34675134.592024-03-2384113Actual
1842242.252022-12-2284611Actual
19633182.002023-02-218463Actual
2722195.002023-09-218446Actual
4712196.002021-12-228414Actual
2098899.002023-03-248436Actual
1631100.002021-09-218416Budget
9578100.002022-04-218436Budget
8833199.572022-03-248418Actual
6776100.002022-02-218413Budget
33854209.002024-03-238415Actual
3224984.802024-01-2184611Actual
30386326.002023-12-228414Actual
2473236.002023-07-228473Actual
9792.002021-08-218463Actual
7756104.112022-02-218428Actual
3676639.062024-05-2284511Actual
34001123.002024-03-238436Actual
4916145.002021-12-228465Actual
616645.002022-01-218426Actual
2291177.002023-05-228416Actual
20663196.002023-03-248463Actual
2757853.952023-09-2184211Actual
27430357.152023-09-218418Actual
2839960.002023-10-228456Actual
2296685.002023-05-228436Actual
2845130.002021-10-228436Actual
894070.002022-03-248468Budget
626280.002022-01-218446Budget
31929280.002024-01-218467Actual
167930.002021-09-218426Budget
1390159.002022-08-218446Actual
17778110.002022-12-228415Actual
36103.002021-08-218413Actual
19752101.002023-02-218464Actual
3862867.002024-07-228446Actual
412290.002021-11-218466Budget
1583517.002022-10-228426Actual
12050200.002022-06-218417Budget
29798231.392023-11-218468Actual
1789828.002022-12-228426Actual
1591549.002022-10-228456Actual
6962200.002022-02-218414Budget
33676168.002024-03-238463Actual
8692155.002022-03-248417Actual
2670179.002021-10-228465Actual
3673975.232024-05-2284411Actual
29972102.892023-11-2184611Actual
27458288.972023-09-218428Actual
4340184.422021-11-218418Actual
38865149.572024-07-228428Actual
19071233.002023-01-218417Actual
1289640.002022-07-228426Budget
31156105.022023-12-2284112Actual
13725182.002022-08-218415Actual
26333198.052023-08-218428Actual
2148345.442023-03-2484611Actual
31987411.692024-01-218418Actual
2777924.162023-09-2184212Actual
3800673.102024-06-2184112Actual
65190.002021-08-218446Budget
22726189.002023-05-228414Actual
1482881.002022-09-218416Actual
1544514.592022-09-2184612Actual
23263131.392023-05-228468Actual
10693100.002022-05-228436Budget
32636448.002024-02-218414Actual
24852122.002023-07-228415Actual
29175182.002023-11-218463Actual
28582492.002023-10-228418Actual
2714086.002023-09-218416Actual
2656944.382023-08-2184611Actual
34263245.032024-03-238428Actual
2157413.532023-03-2484612Actual
2435123.102023-06-2184211Actual
36062433.002024-05-228414Actual
8221100.002022-03-248415Budget
4201129.002021-11-218417Actual
1191260.002022-06-218456Budget
19164396.542023-01-218418Actual
3325959.272024-02-2184211Actual
1727135.002021-09-218436Actual
1310187.002022-07-228466Actual
2988436.932023-11-2184211Actual
234963.002021-10-228463Actual
3408578.002024-03-238466Actual
2207478.002023-04-218466Actual
182250.002021-09-218456Budget
15537162.002022-10-228463Actual
1489216.002021-09-218415Actual
36917131.612024-05-2284612Actual
144365.012022-08-2184212Actual
20221146.542023-02-218428Actual
3906613.532024-07-2284511Actual
1728100.002021-09-218436Budget
1901483.002023-01-218466Actual
17720120.002022-12-228464Actual
69850.002021-08-218456Budget
12378107.002022-07-228413Actual
2843299.002023-10-228466Actual
11720108.002022-06-218416Actual
34354196.512024-03-2384111Actual
7101130.002022-02-218415Actual
30177164.412023-11-2184213Actual
7630169.002022-02-218467Actual
1303968.002022-07-228456Actual
6040142.002022-01-218465Actual
3918650.762024-07-2284212Actual
33467141.192024-02-2184612Actual
366200.002021-08-218415Budget
1851314.592022-12-2284612Actual
23645151.002023-06-218463Actual
3561615.652024-04-2184511Actual
7102100.002022-02-218415Budget
32049213.212024-01-218468Actual
245247.142023-06-2184112Actual
33019353.002024-02-218417Actual
35943252.002024-05-228413Actual
11580182.002022-06-218415Actual
293951.002021-10-228456Actual
781895.022022-02-218468Actual
36975145.112024-05-2284113Actual
35004297.002024-04-218415Actual
14735168.002022-09-218415Actual
11252100.002022-06-218413Budget
3812697.742024-06-2184113Actual
38957134.802024-07-2284111Actual
15118334.422022-09-218418Actual
1689590.002022-11-218436Actual
37002164.412024-05-2284213Actual
3334794.382024-02-2184611Actual
1833433.742022-12-2284311Actual
24265211.692023-06-218468Actual
3183889.002024-01-218466Actual
164198.212022-10-2284112Actual
20135132.002023-02-218467Actual
38779222.002024-07-228467Actual
28292118.002023-10-228416Actual
33946116.002024-03-238416Actual
603112.002021-08-218436Actual
28141201.002023-10-228464Actual
14770102.002022-09-218465Actual
38361395.002024-07-228414Actual
1490957.002022-09-218446Actual
3140114.002021-10-228467Actual
2101200.002021-09-218418Budget
2541027.362023-07-2284311Actual
8083200.002022-03-248414Budget
2532100.002021-10-228464Budget
12049164.002022-06-218417Actual
10320180.002022-05-228414Actual
1933917.782023-01-2184311Actual
32764250.002024-02-218465Actual
19226131.392023-01-218468Actual
3218269.272021-10-228418Actual
837147.002021-08-218417Actual
19718158.002023-02-218414Actual
8753100.002022-03-248467Budget
33525122.312024-02-2184113Actual
1026114.722021-08-218428Actual
3564995.442024-04-2184611Actual
36154275.002024-05-228415Actual
1059790.002022-05-228416Budget
1485531.002022-09-218426Actual
8691200.002022-03-248417Budget
2004369.002023-02-218466Actual
33584206.522024-02-2184613Actual
728856.002022-02-218426Actual
31218162.462023-12-2284612Actual
265359.272023-08-2184511Actual
24204270.782023-06-218418Actual
354540.002021-11-218473Budget
12628100.002022-07-228464Budget
2134053.952023-03-2484111Actual
12707189.002022-07-228415Actual
7338117.002022-02-218436Actual
1392743.002022-08-218456Actual
25142276.002023-07-228417Actual
255826.082023-07-2284212Actual
2612200.002021-10-228415Budget
29023106.522023-10-2284113Actual
2873043.312023-10-2284211Actual
28234220.002023-10-228465Actual
220990.002021-09-218468Budget
2645439.062023-08-2184211Actual
2022128.002021-09-218467Actual
4915200.002021-12-228465Budget
1836133.742022-12-2284411Actual
2648144.382023-08-2184311Actual
3290386.002024-02-218446Actual
34946249.002024-04-218464Actual
2609248.002023-08-218446Actual
2394315.002023-06-218426Actual
21989111.002023-04-218436Actual
2201564.002023-04-218446Actual
17130264.722022-11-218418Actual
2093369.002023-03-248416Actual
27897204.762023-09-2184213Actual
513853.002021-12-228446Actual
1995897.002023-02-218436Actual
34235410.182024-03-238418Actual
18570380.002023-01-218413Actual
3791200.002021-11-218465Budget
4262147.002021-11-218467Actual
3512439.002024-04-218426Actual
636890.002022-01-218466Budget
34911403.002024-04-218414Actual
14142117.752022-08-218428Actual
18102129.002022-12-228467Actual
346670.002021-11-218463Budget
35853148.622024-04-2184213Actual
25263158.662023-07-228428Actual
781770.002022-02-218468Budget
3573550.762024-04-2184212Actual
39305210.032024-07-2284213Actual
31335136.342023-12-2284613Actual
30627103.002023-12-228436Actual
1694739.002022-11-218456Actual
31753125.002024-01-218436Actual
164465.012022-10-2284212Actual
20193279.872023-02-218418Actual
631050.002022-01-218456Budget
22606309.002023-05-228413Actual
2662812.462023-08-2184112Actual
1431831.612022-08-2184411Actual
738570.002022-02-218446Budget
452694.002021-12-228413Actual
907880.002022-04-218463Budget
1289736.002022-07-228426Actual
332590.002021-10-228468Budget
30209134.592023-11-2184613Actual
907974.002022-04-218463Actual
37948105.022024-06-2184611Actual
19599288.002023-02-218413Actual
9019100.002022-04-218413Budget
29140360.002023-11-218413Actual
162469.272022-10-2284211Actual
346766.002021-11-218463Actual
1698088.002022-11-218466Actual
2692986.002023-09-218473Actual
21282146.542023-03-248468Actual
29388189.002023-11-218465Actual
3405351.002024-03-238456Actual
2072044.002023-03-248473Actual
27693111.402023-09-2184611Actual
20875161.002023-03-248465Actual
2305185.002023-05-228466Actual
10055138.962022-04-218468Actual
5463100.002021-12-228418Budget
1350180.002021-09-218414Actual
34826191.002024-04-218463Actual
25916208.002023-08-218415Actual
524590.002021-12-228466Budget
32399127.572024-01-2184113Actual
1176940.002022-06-218426Budget
18817165.002023-01-218465Actual
29856165.662023-11-2184111Actual
1284990.002022-07-228416Budget
34734117.042024-03-2384613Actual
5511135.932021-12-228428Actual
3266102.602021-10-228428Actual
2955348.002023-11-218456Actual
967140.002022-04-218456Budget
21162153.002023-03-248467Actual
7337100.002022-02-218436Budget
749073.002022-02-218466Actual
3558972.042024-04-2184411Actual
12111100.002022-06-218467Budget
33111352.602024-02-218418Actual
38241326.002024-07-228413Actual
15146126.842022-09-218428Actual
33888239.002024-03-238465Actual
1223984.422022-06-218428Actual
1627331.612022-10-2284311Actual
225165.012023-04-2184112Actual
29764176.842023-11-218428Actual
2837378.002023-10-228446Actual
2611177.002021-10-228415Actual
15622155.002022-10-228414Actual
32822127.002024-02-218416Actual
406149.002021-11-218456Actual
3582671.432024-04-2184113Actual
2546423.102023-07-2284511Actual
37806114.592024-06-2184111Actual
21248176.842023-03-248428Actual
224180.002021-08-218414Actual
3340590.122024-02-2184112Actual
16160211.692022-10-228468Actual
2042126.292023-02-2184511Actual
507100.002021-08-218416Budget
14019162.002022-08-218417Actual
2289100.002021-10-228413Budget
6588220.782022-01-218418Actual
5839242.002022-01-218414Actual
2172236.002023-04-218473Actual
401580.002021-11-218446Budget
1928468.852023-01-2184111Actual
30769315.002023-12-228417Actual
177483.002021-09-218446Actual
2107086.002023-03-248466Actual
38837414.732024-07-228418Actual
15657125.002022-10-228464Actual
3292943.002024-02-218456Actual
32729257.002024-02-218415Actual
518650.002021-12-228456Budget
683793.002022-02-218463Actual
425100.002021-08-218465Budget
7162100.002022-02-218465Budget
35886141.612024-04-2184613Actual
972873.002022-04-218466Actual
7022142.002022-02-218464Actual
1526611.402022-09-2184211Actual
30572112.002023-12-228416Actual
10985100.002022-05-228467Budget
182138.002021-09-218456Actual
21842168.002023-04-218415Actual
20748218.002023-03-248414Actual
23108196.002023-05-228417Actual
19192160.182023-01-218428Actual
3854788.002024-07-228416Actual
31037102.892023-12-2284311Actual
7708200.002022-02-218418Budget
2001039.002023-02-218456Actual
2100219.272021-09-218418Actual
2878483.742023-10-2284411Actual
14176145.022022-08-218468Actual
38602138.002024-07-228436Actual
2204139.002023-04-218456Actual
177590.002021-09-218446Budget
15502364.002022-10-228413Actual
11438200.002022-06-218414Budget
36444367.002024-05-228417Actual
1962200.002021-09-218417Budget
33231160.342024-02-2184111Actual
1376097.002022-08-218465Actual
26780141.612023-08-2184613Actual
2337639.062023-05-2284311Actual
3739799.002024-06-218416Actual
35294307.002024-04-218417Actual
743133.002022-02-218456Actual
38687103.002024-07-228466Actual
3833354.002024-07-228473Actual
861380.002022-03-248466Budget
2952776.002023-11-218446Actual
7570200.002022-02-218417Budget
438990.002021-11-218428Budget
6697132.902022-01-218468Actual
2893122.042023-10-2284212Actual
24146158.002023-06-218467Actual
2535576.292023-07-2284111Actual
174785.012022-11-2184212Actual
36096241.002024-05-228464Actual
174515.012022-11-2184112Actual
144098.212022-08-2184112Actual
3219200.002021-10-228418Budget
3592213.002021-11-218414Actual
10741100.002022-05-228446Budget
15750143.002022-10-228465Actual
5384100.002021-12-228467Budget
27987350.002023-10-228413Actual
2340347.572023-05-2284411Actual
30804240.002023-12-228467Actual
32516293.002024-02-218413Actual
841150.002022-03-248426Budget
2728082.002023-09-218466Actual
24232146.542023-06-218428Actual
2446676.292023-06-2184611Actual
19845117.002023-02-218465Actual
506118.002021-08-218416Actual
1739372.042022-11-2184611Actual
1244166.002022-07-228463Actual
38276179.002024-07-228463Actual
1336980.002022-07-228428Budget
11439231.002022-06-218414Actual
36537496.542024-05-228418Actual
15863102.002022-10-228436Actual
2807981.002023-10-228473Actual
749180.002022-02-218466Budget
6636117.752022-01-218428Actual
31895316.002024-01-218417Actual
28489404.002023-10-228417Actual
979200.002021-08-218418Budget
34702152.132024-03-2384213Actual
4853190.002021-12-228415Actual
34497149.702024-03-2384611Actual
10518123.002022-05-228465Actual
33173219.272024-02-218468Actual
1893094.002023-01-218436Actual
11641164.002022-06-218465Actual
2603818.002023-08-218426Actual
14643187.002022-09-218414Actual
3685682.682024-05-2284112Actual
855362.002022-03-248456Actual
850770.002022-03-248446Budget
32341153.952024-01-2184612Actual
23610278.002023-06-218413Actual
24112211.002023-06-218417Actual
35707122.042024-04-2184112Actual
4713200.002021-12-228414Budget
28524213.002023-10-228467Actual
38153118.802024-06-2184213Actual
33552127.572024-02-2184213Actual
16534318.002022-11-218413Actual
37537104.002024-06-218466Actual
915730.002022-04-218473Budget
9867121.002022-04-218467Actual
39278106.522024-07-2284113Actual
27550159.272023-09-2184111Actual
1848010.332022-12-2284112Actual
4123124.002021-11-218466Actual
557180.002021-12-228468Budget
17871100.002022-12-228416Actual
1692164.002022-11-218446Actual
28107444.002023-10-228414Actual
6448240.002022-01-218417Actual
38489259.002024-07-228465Actual
11065200.002022-05-228418Budget
6589100.002022-01-218418Budget
55440.002021-08-218426Actual
2346356.082023-05-2284611Actual
1523868.852022-09-2184111Actual
37211424.002024-06-218414Actual
1078762.002022-05-228456Actual
32426201.262024-01-2184213Actual
756100.002021-08-218466Budget
3517869.002024-04-218446Actual
10381116.002022-05-228464Actual
38184239.852024-06-2184613Actual
188377.002021-09-218466Actual
3440985.872024-03-2384311Actual
5899100.002022-01-218464Budget
2136829.482023-03-2484211Actual
22853108.002023-05-228465Actual
30982123.102023-12-2284111Actual
1197090.002022-06-218466Budget
3177971.002024-01-218446Actual
9205200.002022-04-218414Budget
16747160.002022-11-218415Actual
2846100.002021-10-228436Budget
1931213.532023-01-2184211Actual
1299299.002022-07-228446Actual
1064541.002022-05-228426Actual
36657178.422024-05-2284111Actual
35152114.002024-04-218436Actual
26210270.002023-08-218417Actual
279625.002021-10-228426Actual
5650100.002022-01-218413Budget
245512.892023-06-2184212Actual
3221631.612024-01-2184511Actual
29678237.002023-11-218467Actual
22252122.302023-04-218428Actual
164778.212022-10-2284612Actual
3870110.002021-11-218416Actual
23765151.002023-06-218464Actual
23229135.932023-05-228428Actual
17686147.002022-12-228414Actual
34142333.002024-03-238417Actual
28610193.512023-10-228428Actual
2334936.932023-05-2284211Actual
7161135.002022-02-218465Actual
2479486.002023-07-228464Actual
10135100.002022-05-228413Budget
7240118.002022-02-218416Actual
2299252.002023-05-228446Actual
8284116.002022-03-248465Actual
1939326.292023-01-2184511Actual
285145.002021-08-218464Actual
13321243.512022-07-228418Actual
13180200.002022-07-228417Budget
1191139.002022-06-218456Actual
5898115.002022-01-218464Actual
3520444.002024-04-218456Actual
1630041.192022-10-2284411Actual
2947334.002023-11-218426Actual
12629156.002022-07-228464Actual
27372223.002023-09-218467Actual
11113128.362022-05-228428Actual
2057113.532023-02-2184612Actual
30479221.002023-12-228415Actual
2611843.002023-08-218456Actual
31640231.002024-01-218465Actual
12299110.172022-06-218468Actual
1594869.002022-10-228466Actual
2432352.892023-06-2184111Actual
1551100.002021-09-218465Budget
31698108.002024-01-218416Actual
27492184.422023-09-218468Actual
38744355.002024-07-228417Actual
215418.212023-03-2484112Actual
6777137.002022-02-218413Actual
401491.002021-11-218446Actual
7709193.512022-02-218418Actual
18221182.902022-12-228468Actual
17566355.002022-12-228413Actual
1384725.002022-08-218426Actual
841047.002022-03-248426Actual
29501136.002023-11-218436Actual
294050.002021-10-228456Budget
1535467.782022-09-2184611Actual
3733147.002021-11-218415Actual
3101036.932023-12-2284211Actual
8880117.752022-03-248428Actual
2875773.102023-10-2284311Actual
2343013.532023-05-2284511Actual
18160246.542022-12-228418Actual
7897100.002022-03-248413Budget
284100.002021-08-218464Budget
18690194.002023-01-218414Actual
10517100.002022-05-228465Budget
3284929.002024-02-218426Actual
33053236.002024-02-218467Actual
30924281.392023-12-228468Actual
22224251.092023-04-218418Actual
25235317.752023-07-228418Actual
13320200.002022-07-228418Budget
32551177.002024-02-218463Actual
27605115.652023-09-2184311Actual
636967.002022-01-218466Actual
1423657.142022-08-2184111Actual
3655135.002021-11-218464Actual
108590.002021-08-218468Budget
32671264.002024-02-218464Actual
22166194.002023-04-218467Actual
242730.002021-10-228473Budget
354436.002021-11-218473Actual
683680.002022-02-218463Budget
163094.002021-09-218416Actual
14054214.002022-08-218467Actual
32015226.842024-01-218428Actual
509198.002021-12-228436Actual
2210145.022021-09-218468Actual
1725064.592022-11-2184111Actual
11253140.002022-06-218413Actual
855440.002022-03-248456Budget
9402168.002022-04-218465Actual
1797831.002022-12-228456Actual
3216279.482024-01-2184311Actual
28644178.362023-10-228468Actual
256148.212023-07-2284612Actual
2139550.762023-03-2484311Actual
3405100.002021-11-218413Budget
3065360.002023-12-228446Actual
952947.002022-04-218426Actual
3005823.102023-11-2184212Actual
8082218.002022-03-248414Actual
16040198.002022-10-228467Actual
11818117.002022-06-218436Actual
3901263.532024-07-2284311Actual
1027230.002022-05-228473Budget
30301210.002023-12-228463Actual
17625.002021-08-218473Actual
669880.002022-01-218468Budget
2998100.002021-10-228466Budget
391950.002021-11-218426Budget
31605235.002024-01-218415Actual
8363100.002022-03-248416Budget
23858143.002023-06-218465Actual
3118436.932023-12-2284212Actual
36479249.002024-05-228467Actual
4261100.002021-11-218467Budget
3180550.002024-01-218456Actual
5324142.002021-12-228417Actual
39158113.532024-07-2284112Actual
504350.002021-12-228426Budget
3218997.572024-01-2184411Actual
1730530.552022-11-2184311Actual
565194.002022-01-218413Actual
3792185.002021-11-218465Actual
27930211.782023-09-2184613Actual
25821232.002023-08-218414Actual
5092100.002021-12-228436Budget
167844.002021-09-218426Actual
17926112.002022-12-228436Actual
26245208.002023-08-218467Actual
915621.002022-04-218473Actual
10321200.002022-05-228414Budget
26747208.272023-08-2184213Actual
3671276.292024-05-2284311Actual
21665204.002023-04-218463Actual
2031276.292023-02-2184111Actual
26837300.002023-09-218413Actual
691529.002022-02-218473Actual
2505229.002023-07-228456Actual
205403.952023-02-2184212Actual
2036718.842023-02-2184311Actual
3077222.002021-10-228417Actual
122480.002021-09-218463Budget
3035884.002023-12-228473Actual
1251842.002022-07-228473Actual
2549760.332023-07-2284611Actual

Generated 2024-09-20 08:49:45.825 UTC