[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 349   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609248.002023-08-218446Actual
183889.272022-12-2284511Actual
1490957.002022-09-218446Actual
691529.002022-02-218473Actual
35329254.002024-04-218467Actual
19192160.182023-01-218428Actual
2846100.002021-10-228436Budget
2831929.002023-10-228426Actual
9867121.002022-04-218467Actual
36975145.112024-05-2284113Actual
23971105.002023-06-218436Actual
1523868.852022-09-2184111Actual
2606690.002023-08-218436Actual
28644178.362023-10-228468Actual
35507120.972024-04-2184111Actual
7241100.002022-02-218416Budget
1310090.002022-07-228466Budget
32516293.002024-02-218413Actual
2340347.572023-05-2284411Actual
194843.952023-01-2184112Actual
7022142.002022-02-218464Actual
1662688.002022-11-218473Actual
33946116.002024-03-238416Actual
2036718.842023-02-2184311Actual
20193279.872023-02-218418Actual
2765940.122023-09-2184511Actual
256148.212023-07-2284612Actual
21842168.002023-04-218415Actual
39100132.682024-07-2284611Actual
391950.002021-11-218426Budget
13631137.002022-08-218414Actual
22726189.002023-05-228414Actual
167930.002021-09-218426Budget
28199229.002023-10-228415Actual
861380.002022-03-248466Budget
749180.002022-02-218466Budget
2777924.162023-09-2184212Actual
12191200.002022-06-218418Budget
775790.002022-02-218428Budget
32426201.262024-01-2184213Actual
31895316.002024-01-218417Actual
22131184.002023-04-218417Actual
32551177.002024-02-218463Actual
25000109.002023-07-228436Actual
2724743.002023-09-218456Actual
12945107.002022-07-228436Actual
154127.142022-09-2184112Actual
14019162.002022-08-218417Actual
8221100.002022-03-248415Budget
32962115.002024-02-218466Actual
2254915.652023-04-2184612Actual
4341100.002021-11-218418Budget
30092150.762023-11-2184612Actual
2955348.002023-11-218456Actual
55530.002021-08-218426Budget
25297166.242023-07-228468Actual
897100.002021-08-218467Budget
35152114.002024-04-218436Actual
17625.002021-08-218473Actual
8754148.002022-03-248467Actual
1632712.462022-10-2284511Actual
32399127.572024-01-2184113Actual
38837414.732024-07-228418Actual
2022128.002021-09-218467Actual
144365.012022-08-2184212Actual
205137.142023-02-2184112Actual
4775153.002021-12-228464Actual
10460200.002022-05-228415Budget
265359.272023-08-2184511Actual
2446676.292023-06-2184611Actual
29140360.002023-11-218413Actual
9019100.002022-04-218413Budget
841047.002022-03-248426Actual
39220189.062024-07-2284612Actual
24640333.002023-07-228413Actual
25734181.002023-08-218463Actual
15146126.842022-09-218428Actual
2057113.532023-02-2184612Actual
23823162.002023-06-218415Actual
1086107.142021-08-218468Actual
20135132.002023-02-218467Actual
2714086.002023-09-218416Actual
2196127.002023-04-218426Actual
22166194.002023-04-218467Actual
738570.002022-02-218446Budget
1730530.552022-11-2184311Actual
1139018.002022-06-218473Actual
2603818.002023-08-218426Actual
32107149.702024-01-2184111Actual
7102100.002022-02-218415Budget
3906613.532024-07-2284511Actual
28582492.002023-10-228418Actual
1893094.002023-01-218436Actual
28702165.662023-10-2284111Actual
34617174.172024-03-2384612Actual
1901483.002023-01-218466Actual
967236.002022-04-218456Actual
37806114.592024-06-2184111Actual
1962200.002021-09-218417Budget
33641293.002024-03-238413Actual
1251842.002022-07-228473Actual
25142276.002023-07-228417Actual
2172236.002023-04-218473Actual
6119100.002022-01-218416Budget
28610193.512023-10-228428Actual
1827961.402022-12-2284111Actual
18102129.002022-12-228467Actual
31605235.002024-01-218415Actual
962568.002022-04-218446Actual
4916145.002021-12-228465Actual
2134053.952023-03-2484111Actual
11500144.002022-06-218464Actual
24760189.002023-07-228414Actual
3812697.742024-06-2184113Actual
24265211.692023-06-218468Actual
2234373.102023-04-2184111Actual
1727135.002021-09-218436Actual
1887560.002023-01-218416Actual
425100.002021-08-218465Budget
9680.002021-08-218463Budget
1303968.002022-07-228456Actual
551090.002021-12-228428Budget
14142117.752022-08-218428Actual
15863102.002022-10-228436Actual
3216279.482024-01-2184311Actual
34177184.002024-03-238467Actual
2998100.002021-10-228466Budget
3127678.452023-12-2284113Actual
17813144.002022-12-228465Actual
1529328.422022-09-2184311Actual
35004297.002024-04-218415Actual
1733249.702022-11-2184411Actual
2532100.002021-10-228464Budget
36096241.002024-05-228464Actual
5650100.002022-01-218413Budget
20663196.002023-03-248463Actual
31753125.002024-01-218436Actual
4388157.142021-11-218428Actual
850665.002022-03-248446Actual
3561615.652024-04-2184511Actual
177590.002021-09-218446Budget
438990.002021-11-218428Budget
215418.212023-03-2484112Actual
32015226.842024-01-218428Actual
36565191.992024-05-228428Actual
274897.002021-10-228416Actual
36479249.002024-05-228467Actual
15622155.002022-10-228414Actual
35853148.622024-04-2184213Actual
2650840.122023-08-2184411Actual
1176862.002022-06-218426Actual
2611177.002021-10-228415Actual
1725064.592022-11-2184111Actual
21631268.002023-04-218413Actual
12566193.002022-07-228414Actual
2343013.532023-05-2284511Actual
10381116.002022-05-228464Actual
9868100.002022-04-218467Budget
855440.002022-03-248456Budget
972873.002022-04-218466Actual
289291.002021-10-228446Actual
31547206.002024-01-218464Actual
29175182.002023-11-218463Actual
1351200.002021-09-218414Budget
22224251.092023-04-218418Actual
3792185.002021-11-218465Actual
3901263.532024-07-2284311Actual
1735912.462022-11-2184511Actual
29388189.002023-11-218465Actual
16534318.002022-11-218413Actual
31987411.692024-01-218418Actual
12946100.002022-07-228436Budget
25235317.752023-07-228418Actual
2479486.002023-07-228464Actual
1583517.002022-10-228426Actual
234880.002021-10-228463Budget
3059953.002023-12-228426Actual
15180141.992022-09-218468Actual
3558972.042024-04-2184411Actual
15025261.002022-09-218417Actual
14558204.002022-09-218463Actual
26991204.002023-09-218464Actual
1064541.002022-05-228426Actual
391857.002021-11-218426Actual
3553570.972024-04-2184211Actual
30862542.002023-12-228418Actual
2494562.002023-07-228416Actual
15118334.422022-09-218418Actual
1435145.442022-08-2184611Actual
3015057.392023-11-2184113Actual
1559449.002022-10-228473Actual
35977205.002024-05-228463Actual
6216100.002022-01-218436Budget
2787067.922023-09-2184113Actual
27337272.002023-09-218417Actual
3172535.002024-01-218426Actual
2096027.002023-03-248426Actual
841150.002022-03-248426Budget
3404113.002021-11-218413Actual
30890179.872023-12-228428Actual
524499.002021-12-228466Actual
2293819.002023-05-228426Actual
2923282.002023-11-218473Actual
1882100.002021-09-218466Budget
30479221.002023-12-228415Actual
225165.012023-04-2184112Actual
691430.002022-02-218473Budget
30177164.412023-11-2184213Actual
2611843.002023-08-218456Actual
8283100.002022-03-248465Budget
11439231.002022-06-218414Actual
214980.002021-09-218428Budget
255826.082023-07-2284212Actual
164778.212022-10-2284612Actual
55440.002021-08-218426Actual
1551100.002021-09-218465Budget
1336980.002022-07-228428Budget
683680.002022-02-218463Budget
26872252.002023-09-218463Actual
3685682.682024-05-2284112Actual
2763290.122023-09-2184411Actual
1493550.002022-09-218456Actual
11173132.902022-05-228468Actual
8222160.002022-03-248415Actual
3292943.002024-02-218456Actual
3833354.002024-07-228473Actual
3564995.442024-04-2184611Actual
2201564.002023-04-218446Actual
24852122.002023-07-228415Actual
33676168.002024-03-238463Actual
3224984.802024-01-2184611Actual
177483.002021-09-218446Actual
2289100.002021-10-228413Budget
9807200.002022-04-218417Budget
8460100.002022-03-248436Budget
7101130.002022-02-218415Actual
30266373.002023-12-228413Actual
3078200.002021-10-228417Budget
2645439.062023-08-2184211Actual
4262147.002021-11-218467Actual
14524252.002022-09-218413Actual
16005218.002022-10-228417Actual
636967.002022-01-218466Actual
1467794.002022-09-218464Actual
6962200.002022-02-218414Budget
21282146.542023-03-248468Actual
1532044.382022-09-2184411Actual
1172190.002022-06-218416Budget
1842242.252022-12-2284611Actual
34142333.002024-03-238417Actual
3783427.362024-06-2184211Actual
279625.002021-10-228426Actual
9578100.002022-04-218436Budget
188377.002021-09-218466Actual
5978200.002022-01-218415Budget
15715125.002022-10-228415Actual
30572112.002023-12-228416Actual
1191260.002022-06-218456Budget
3800673.102024-06-2184112Actual
12049164.002022-06-218417Actual
3671276.292024-05-2284311Actual
34263245.032024-03-238428Actual
28489404.002023-10-228417Actual
15502364.002022-10-228413Actual
37537104.002024-06-218466Actual
2999116.002021-10-228466Actual
1251930.002022-07-228473Budget
3603460.002024-05-228473Actual
1131270.002022-06-218463Budget
31098107.142023-12-2284611Actual
1019580.002022-05-228463Actual
18690194.002023-01-218414Actual
2394315.002023-06-218426Actual
1284990.002022-07-228416Budget
1244166.002022-07-228463Actual
5899100.002022-01-218464Budget
32636448.002024-02-218414Actual
5838200.002022-01-218414Budget
1139130.002022-06-218473Budget
22606309.002023-05-228413Actual
803430.002022-03-248473Budget
354540.002021-11-218473Budget
35707122.042024-04-2184112Actual
163094.002021-09-218416Actual
25821232.002023-08-218414Actual
27082162.002023-09-218465Actual
31698108.002024-01-218416Actual
31640231.002024-01-218465Actual
23143232.002023-05-228467Actual
8083200.002022-03-248414Budget
466436.002021-12-228473Actual
37628271.002024-06-218467Actual
14176145.022022-08-218468Actual
3218997.572024-01-2184411Actual
3177971.002024-01-218446Actual
1552114.002021-09-218465Actual
36657178.422024-05-2284111Actual
13321243.512022-07-228418Actual
4713200.002021-12-228414Budget
3592213.002021-11-218414Actual
26957309.002023-09-218414Actual
30209134.592023-11-2184613Actual
1993030.002023-02-218426Actual
6697132.902022-01-218468Actual
8362138.002022-03-248416Actual
38276179.002024-07-228463Actual
30301210.002023-12-228463Actual
3582671.432024-04-2184113Actual
4853190.002021-12-228415Actual
2458310.332023-06-2184612Actual
31512364.002024-01-218414Actual
5324142.002021-12-228417Actual
2546423.102023-07-2284511Actual
31335136.342023-12-2284613Actual
10986153.002022-05-228467Actual
3183889.002024-01-218466Actual
2642690.122023-08-2184111Actual
10926200.002022-05-228417Budget
1384725.002022-08-218426Actual
235219.272023-05-2284112Actual
2237130.552023-04-2184211Actual
24232146.542023-06-218428Actual
37091396.002024-06-218413Actual
69850.002021-08-218456Budget
25916208.002023-08-218415Actual
36154275.002024-05-228415Actual
2157413.532023-03-2484612Actual
346766.002021-11-218463Actual
855362.002022-03-248456Actual
18160246.542022-12-228418Actual
2443211.402023-06-2184511Actual
952947.002022-04-218426Actual
7337100.002022-02-218436Budget
4201129.002021-11-218417Actual
967140.002022-04-218456Budget
781895.022022-02-218468Actual
2672064.412023-08-2184113Actual
2666213.532023-08-2184612Actual
7569240.002022-02-218417Actual
3405100.002021-11-218413Budget
22252122.302023-04-218428Actual
20100224.002023-02-218417Actual
743240.002022-02-218456Budget
2884582.682023-10-2284611Actual
2728082.002023-09-218466Actual
1197178.002022-06-218466Actual
636890.002022-01-218466Budget
17601202.002022-12-228463Actual
2875773.102023-10-2284311Actual
2474257.002021-10-228414Actual
12050200.002022-06-218417Budget
458670.002021-12-228463Budget
524590.002021-12-228466Budget
32877109.002024-02-218436Actual
1027230.002022-05-228473Budget
2843299.002023-10-228466Actual
3635460.002024-05-228456Actual
27049241.002023-09-218415Actual
3284929.002024-02-218426Actual
1890233.002023-01-218426Actual
518557.002021-12-228456Actual
3106484.802023-12-2284411Actual
29050201.262023-10-2284213Actual
36302125.002024-05-228436Actual
4448131.392021-11-218468Actual
11113128.362022-05-228428Actual
20628333.002023-03-248413Actual
2139550.762023-03-2484311Actual
354436.002021-11-218473Actual
1990385.002023-02-218416Actual
10321200.002022-05-228414Budget
2991196.512023-11-2184311Actual
3632876.002024-05-228446Actual
2601153.002023-08-218416Actual
29353262.002023-11-218415Actual
1461538.002022-09-218473Actual
13241100.002022-07-228467Budget
1387570.002022-08-218436Actual
3140114.002021-10-228467Actual
2093369.002023-03-248416Actual
3733147.002021-11-218415Actual
10134105.002022-05-228413Actual
9204220.002022-04-218414Actual
915730.002022-04-218473Budget
1830712.462022-12-2284211Actual
1939326.292023-01-2184511Actual
6636117.752022-01-218428Actual
33139172.302024-02-218428Actual
2101200.002021-09-218418Budget
144098.212022-08-2184112Actual
27987350.002023-10-228413Actual
35415182.902024-04-218428Actual
39039115.652024-07-2284411Actual
1396076.002022-08-218466Actual
3512439.002024-04-218426Actual
9946200.002022-04-218418Budget
11818117.002022-06-218436Actual
17566355.002022-12-228413Actual
1851314.592022-12-2284612Actual
19599288.002023-02-218413Actual
33854209.002024-03-238415Actual
604100.002021-08-218436Budget
32608107.002024-02-218473Actual
31392356.002024-01-218413Actual
611894.002022-01-218416Actual
1627331.612022-10-2284311Actual
19845117.002023-02-218465Actual
12112113.002022-06-218467Actual
3402783.002024-03-238446Actual
12707189.002022-07-228415Actual
12378107.002022-07-228413Actual
1197090.002022-06-218466Budget
603112.002021-08-218436Actual
2242548.632023-04-2184411Actual
6447200.002022-01-218417Budget
452694.002021-12-228413Actual
1026114.722021-08-218428Actual
37126263.002024-06-218463Actual
6588220.782022-01-218418Actual
11642100.002022-06-218465Budget
3509784.002024-04-218416Actual
21220346.542023-03-248418Actual
2034020.972023-02-2184211Actual
3918650.762024-07-2284212Actual
3455592.252024-03-2384112Actual
35039162.002024-04-218465Actual
3523787.002024-04-218466Actual
2947334.002023-11-218426Actual
1167100.002021-09-218413Budget
898119.002021-08-218467Actual
1765835.002022-12-228473Actual
1244070.002022-07-228463Budget
1866241.002023-01-218473Actual
130330.002021-09-218473Budget
2873043.312023-10-2284211Actual
17192163.212022-11-218468Actual
2670179.002021-10-228465Actual
1848010.332022-12-2284112Actual
2100219.272021-09-218418Actual
2543729.482023-07-2284411Actual
12111100.002022-06-218467Budget
3213573.102024-01-2184211Actual
7161135.002022-02-218465Actual
2839960.002023-10-228456Actual
9792.002021-08-218463Actual
2615159.002023-08-218466Actual
1490200.002021-09-218415Budget
2107086.002023-03-248466Actual
11253140.002022-06-218413Actual
1739372.042022-11-2184611Actual
65072.002021-08-218446Actual
12190201.082022-06-218418Actual
31929280.002024-01-218467Actual
27430357.152023-09-218418Actual
122480.002021-09-218463Budget
23263131.392023-05-228468Actual
28524213.002023-10-228467Actual
1789828.002022-12-228426Actual
37211424.002024-06-218414Actual
1496870.002022-09-218466Actual
26837300.002023-09-218413Actual
907974.002022-04-218463Actual
2204139.002023-04-218456Actual
2104051.002023-03-248456Actual
26366187.452023-08-218468Actual
2845130.002021-10-228436Actual
2535576.292023-07-2284111Actual
9205200.002022-04-218414Budget
7897100.002022-03-248413Budget
2722195.002023-09-218446Actual
1186474.002022-06-218446Actual
31303132.832023-12-2284213Actual
2952776.002023-11-218446Actual
579040.002022-01-218473Budget
2497218.002023-07-228426Actual
17926112.002022-12-228436Actual
22761101.002023-05-228464Actual
1284891.002022-07-228416Actual
24112211.002023-06-218417Actual
35387410.182024-04-218418Actual
24887125.002023-07-228465Actual
38361395.002024-07-228414Actual
1382097.002022-08-218416Actual
2749100.002021-10-228416Budget
35943252.002024-05-228413Actual
16098305.632022-10-228418Actual
728856.002022-02-218426Actual
15060196.002022-09-218467Actual
789696.002022-03-248413Actual
12567200.002022-07-228414Budget
2148345.442023-03-2484611Actual
2541027.362023-07-2284311Actual
2757853.952023-09-2184211Actual
2662812.462023-08-2184112Actual
1931213.532023-01-2184211Actual
25951180.002023-08-218465Actual
1350180.002021-09-218414Actual
16782164.002022-11-218465Actual
1591549.002022-10-228456Actual
10517100.002022-05-228465Budget
25263158.662023-07-228428Actual
32764250.002024-02-218465Actual
15537162.002022-10-228463Actual
1694739.002022-11-218456Actual
3326140.482021-10-228468Actual
406149.002021-11-218456Actual
38454215.002024-07-228415Actual
1689590.002022-11-218436Actual
795678.002022-03-248463Actual
3870110.002021-11-218416Actual
27550159.272023-09-2184111Actual
17778110.002022-12-228415Actual
2579357.002023-08-218473Actual
3673975.232024-05-2284411Actual
2288125.002021-10-228413Actual
2944696.002023-11-218416Actual
1426412.462022-08-2184211Actual
4994100.002021-12-228416Budget
37714272.302024-06-218428Actual
12299110.172022-06-218468Actual
1698088.002022-11-218466Actual
25856161.002023-08-218464Actual
346670.002021-11-218463Budget
1898237.002023-01-218456Actual
6263101.002022-01-218446Actual
738477.002022-02-218446Actual
781770.002022-02-218468Budget
2042126.292023-02-2184511Actual
18782108.002023-01-218415Actual
33467141.192024-02-2184612Actual
29083132.832023-10-2284613Actual
23108196.002023-05-228417Actual
2136829.482023-03-2484211Actual
3180550.002024-01-218456Actual
2958684.002023-11-218466Actual
29798231.392023-11-218468Actual
164198.212022-10-2284112Actual
1750914.592022-11-2184612Actual
1995897.002023-02-218436Actual
3373363.002024-03-238473Actual
8833199.572022-03-248418Actual
2612200.002021-10-228415Budget
12629156.002022-07-228464Actual
3967124.002021-11-218436Actual
2039443.312023-02-2184411Actual
1636136.932022-10-2284611Actual
8082218.002022-03-248414Actual
9343136.002022-04-218415Actual
3438237.992024-03-2384211Actual
5462311.692021-12-228418Actual
444780.002021-11-218468Budget
1304060.002022-07-228456Budget
19071233.002023-01-218417Actual
3668557.142024-05-2284211Actual
30804240.002023-12-228467Actual
3005823.102023-11-2184212Actual
14643187.002022-09-218414Actual
9947325.332022-04-218418Actual
1998461.002023-02-218446Actual
23610278.002023-06-218413Actual
19633182.002023-02-218463Actual
557180.002021-12-228468Budget
22819145.002023-05-228415Actual
3862867.002024-07-228446Actual
37888107.142024-06-2184411Actual
33888239.002024-03-238465Actual
3148477.002024-01-218473Actual
37339208.002024-06-218465Actual
1223880.002022-06-218428Budget
2045541.192023-02-2184611Actual
616645.002022-01-218426Actual
29856165.662023-11-2184111Actual
38241326.002024-07-228413Actual
38184239.852024-06-2184613Actual
26305484.422023-08-218418Actual
36444367.002024-05-228417Actual
15657125.002022-10-228464Actual
3573550.762024-04-2184212Actual
9577117.002022-04-218436Actual
1019470.002022-05-228463Budget
10596104.002022-05-228416Actual
11252100.002022-06-218413Budget
19718158.002023-02-218414Actual
3734200.002021-11-218415Budget
663790.002022-01-218428Budget
15750143.002022-10-228465Actual
26245208.002023-08-218467Actual
11641164.002022-06-218465Actual
1535467.782022-09-2184611Actual
8691200.002022-03-248417Budget
504350.002021-12-228426Budget
7708200.002022-02-218418Budget
3408578.002024-03-238466Actual
1836133.742022-12-2284411Actual
3488379.002024-04-218473Actual
1961160.002021-09-218417Actual
9265200.002022-04-218464Budget
838200.002021-08-218417Budget
5511135.932021-12-228428Actual
34296193.512024-03-238468Actual
13179148.002022-07-228417Actual
2355311.402023-05-2284612Actual
29678237.002023-11-218467Actual
39158113.532024-07-2284112Actual
2878483.742023-10-2284411Actual
17037196.002022-11-218417Actual
2269875.002023-05-228473Actual
728950.002022-02-218426Budget
38153118.802024-06-2184213Actual
32341153.952024-01-2184612Actual
34734117.042024-03-2384613Actual
907880.002022-04-218463Budget
1686724.002022-11-218426Actual
2807981.002023-10-228473Actual
9402168.002022-04-218465Actual
8363100.002022-03-248416Budget
1936634.802023-01-2184411Actual
21162153.002023-03-248467Actual
3331360.332024-02-2184411Actual
28965129.482023-10-2284612Actual
3517869.002024-04-218446Actual
2502660.002023-07-228446Actual
3397336.002024-03-238426Actual
894070.002022-03-248468Budget
18570380.002023-01-218413Actual
18221182.902022-12-228468Actual
11579200.002022-06-218415Budget
27812189.062023-09-2184612Actual
33053236.002024-02-218467Actual
10740105.002022-05-228446Actual
225200.002021-08-218414Budget
27195135.002023-09-218436Actual
35294307.002024-04-218417Actual
26333198.052023-08-218428Actual
1117490.002022-05-228468Budget
33552127.572024-02-2184213Actual
1342990.002022-07-228468Budget
3739799.002024-06-218416Actual
32671264.002024-02-218464Actual
513980.002021-12-228446Budget
23730195.002023-06-218414Actual
12379100.002022-07-228413Budget
22853108.002023-05-228465Actual
2432352.892023-06-2184111Actual
8142155.002022-03-248464Actual
38489259.002024-07-228465Actual
2001039.002023-02-218456Actual
34826191.002024-04-218463Actual
27372223.002023-09-218467Actual
3676639.062024-05-2284511Actual
19226131.392023-01-218468Actual
28234220.002023-10-228465Actual
23765151.002023-06-218464Actual
2988436.932023-11-2184211Actual
1969083.002023-02-218473Actual
3745299.002024-06-218436Actual
5977185.002022-01-218415Actual
294050.002021-10-228456Budget
17871100.002022-12-228416Actual
2508581.002023-07-228466Actual
3139100.002021-10-228467Budget
3968100.002021-11-218436Budget
3290386.002024-02-218446Actual
8612100.002022-03-248466Actual
11501100.002022-06-218464Budget
23645151.002023-06-218463Actual
38687103.002024-07-228466Actual
2144910.332023-03-2484511Actual
458762.002021-12-228463Actual
1027332.002022-05-228473Actual
11064251.092022-05-228418Actual
37100.002021-08-218413Budget
38396200.002024-07-228464Actual
13430172.302022-07-228468Actual
27897204.762023-09-2184213Actual
6777137.002022-02-218413Actual
9481100.002022-04-218416Budget
19810135.002023-02-218415Actual
37861102.892024-06-2184311Actual
9264174.002022-04-218464Actual
13180200.002022-07-228417Budget
18817165.002023-01-218465Actual
18724120.002023-01-218464Actual
33173219.272024-02-218468Actual
10985100.002022-05-228467Budget
38602138.002024-07-228436Actual
2193464.002023-04-218416Actual
2332156.082023-05-2284111Actual
164465.012022-10-2284212Actual
3325959.272024-02-2184211Actual
13725182.002022-08-218415Actual
2296685.002023-05-228436Actual
13665134.002022-08-218464Actual
7630169.002022-02-218467Actual
1446711.402022-08-2184612Actual
195115.012023-01-2184212Actual
21665204.002023-04-218463Actual
24146158.002023-06-218467Actual
20748218.002023-03-248414Actual
38068205.022024-06-2184612Actual
34911403.002024-04-218414Actual
20841155.002023-03-248415Actual
426116.002021-08-218465Actual
2538311.402023-07-2284211Actual
2305185.002023-05-228466Actual
30514212.002023-12-228465Actual
3718380.002024-06-218473Actual
234963.002021-10-228463Actual
1588955.002022-10-228446Actual
38865149.572024-07-228428Actual
34235410.182024-03-238418Actual
34001123.002024-03-238436Actual
30030103.952023-11-2184112Actual
3556276.292024-04-2184311Actual
1488396.002022-09-218436Actual
16569180.002022-11-218463Actual
3343320.972024-02-2184212Actual
3688420.972024-05-2284212Actual
10135100.002022-05-228413Budget
30924281.392023-12-228468Actual
3871100.002021-11-218416Budget
29764176.842023-11-218428Actual
571273.002022-01-218463Actual
850770.002022-03-248446Budget
8753100.002022-03-248467Budget
13544217.002022-08-218463Actual
2837378.002023-10-228446Actual
4123124.002021-11-218466Actual
8880117.752022-03-248428Actual
3791200.002021-11-218465Budget
2391699.002023-06-218416Actual
571370.002022-01-218463Budget
962470.002022-04-218446Budget
205403.952023-02-2184212Actual
17686147.002022-12-228414Actual
23201240.482023-05-228418Actual
32822127.002024-02-218416Actual
220990.002021-09-218468Budget
30982123.102023-12-2284111Actual
1289640.002022-07-228426Budget
9018110.002022-04-218413Actual
28903105.022023-10-2284112Actual
5323200.002021-12-228417Budget
32049213.212024-01-218468Actual
1005670.002022-04-218468Budget
6215120.002022-01-218436Actual
506118.002021-08-218416Actual
1801069.002022-12-228466Actual
6963180.002022-02-218414Actual
4995103.002021-12-228416Actual
3328665.652024-02-2184311Actual
16654222.002022-11-218414Actual
7570200.002022-02-218417Budget
7338117.002022-02-218436Actual

Generated 2024-09-20 10:42:59.778 UTC