[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452023-12-2284113Actual
19718158.002023-02-218414Actual
2391699.002023-06-218416Actual
10381116.002022-05-228464Actual
34911403.002024-04-218414Actual
1797831.002022-12-228456Actual
3968100.002021-11-218436Budget
27987350.002023-10-228413Actual
10135100.002022-05-228413Budget
4853190.002021-12-228415Actual
35853148.622024-04-2184213Actual
1842242.252022-12-2284611Actual
683793.002022-02-218463Actual
39305210.032024-07-2284213Actual
12379100.002022-07-228413Budget
33641293.002024-03-238413Actual
35004297.002024-04-218415Actual
907974.002022-04-218463Actual
1727823.102022-11-2184211Actual
28107444.002023-10-228414Actual
28524213.002023-10-228467Actual
7897100.002022-03-248413Budget
3340590.122024-02-2184112Actual
2142247.572023-03-2484411Actual
1336980.002022-07-228428Budget
391950.002021-11-218426Budget
39338190.732024-07-2284613Actual
27458288.972023-09-218428Actual
65072.002021-08-218446Actual
2022128.002021-09-218467Actual
1423657.142022-08-2184111Actual
5898115.002022-01-218464Actual
837147.002021-08-218417Actual
29083132.832023-10-2284613Actual
32341153.952024-01-2184612Actual
29353262.002023-11-218415Actual
1485531.002022-09-218426Actual
26333198.052023-08-218428Actual
32049213.212024-01-218468Actual
6215120.002022-01-218436Actual
23108196.002023-05-228417Actual
2881119.912023-10-2284511Actual
35387410.182024-04-218418Actual
167844.002021-09-218426Actual
3509784.002024-04-218416Actual
12111100.002022-06-218467Budget
2728082.002023-09-218466Actual
30092150.762023-11-2184612Actual
1078860.002022-05-228456Budget
850665.002022-03-248446Actual
34354196.512024-03-2384111Actual
6448240.002022-01-218417Actual
4774100.002021-12-228464Budget
24112211.002023-06-218417Actual
2437831.612023-06-2184311Actual
3865467.002024-07-228456Actual
36537496.542024-05-228418Actual
1310090.002022-07-228466Budget
25235317.752023-07-228418Actual
2839960.002023-10-228456Actual
1360379.002022-08-218473Actual
29678237.002023-11-218467Actual
1490957.002022-09-218446Actual
728950.002022-02-218426Budget
579040.002022-01-218473Budget
391857.002021-11-218426Actual
177483.002021-09-218446Actual
7629100.002022-02-218467Budget
20254196.542023-02-218468Actual
17778110.002022-12-228415Actual
952947.002022-04-218426Actual
2535576.292023-07-2284111Actual
1490200.002021-09-218415Budget
972980.002022-04-218466Budget
3520444.002024-04-218456Actual
2787067.922023-09-2184113Actual
2947334.002023-11-218426Actual
1244166.002022-07-228463Actual
2370236.002023-06-218473Actual
346670.002021-11-218463Budget
22285145.022023-04-218468Actual
31605235.002024-01-218415Actual
255826.082023-07-2284212Actual
5323200.002021-12-228417Budget
1139018.002022-06-218473Actual
2104051.002023-03-248456Actual
1488396.002022-09-218436Actual
33761316.002024-03-238414Actual
3405351.002024-03-238456Actual
3803419.912024-06-2184212Actual
1084790.002022-05-228466Budget
611894.002022-01-218416Actual
1027230.002022-05-228473Budget
20783125.002023-03-248464Actual
10740105.002022-05-228446Actual
11865100.002022-06-218446Budget
55530.002021-08-218426Budget
36565191.992024-05-228428Actual
225200.002021-08-218414Budget
32764250.002024-02-218465Actual
32516293.002024-02-218413Actual
803430.002022-03-248473Budget
9205200.002022-04-218414Budget
2036718.842023-02-2184311Actual
1851314.592022-12-2284612Actual
29388189.002023-11-218465Actual
17130264.722022-11-218418Actual
33231160.342024-02-2184111Actual
3673975.232024-05-2284411Actual
3266102.602021-10-228428Actual
2334936.932023-05-2284211Actual
6963180.002022-02-218414Actual
2650840.122023-08-2184411Actual
144365.012022-08-2184212Actual
2878483.742023-10-2284411Actual
37806114.592024-06-2184111Actual
35886141.612024-04-2184613Actual
13631137.002022-08-218414Actual
738477.002022-02-218446Actual
183889.272022-12-2284511Actual
2072044.002023-03-248473Actual
24232146.542023-06-218428Actual
3148477.002024-01-218473Actual
36917131.612024-05-2284612Actual
32729257.002024-02-218415Actual
164778.212022-10-2284612Actual
8612100.002022-03-248466Actual
28903105.022023-10-2284112Actual
1303968.002022-07-228456Actual
11065200.002022-05-228418Budget
518650.002021-12-228456Budget
1467794.002022-09-218464Actual
28965129.482023-10-2284612Actual
1580888.002022-10-228416Actual
234963.002021-10-228463Actual
2093369.002023-03-248416Actual
1836133.742022-12-2284411Actual
2355311.402023-05-2284612Actual
279625.002021-10-228426Actual
3402783.002024-03-238446Actual
2201564.002023-04-218446Actual
24887125.002023-07-228465Actual
14735168.002022-09-218415Actual
4915200.002021-12-228465Budget
34702152.132024-03-2384213Actual
1078762.002022-05-228456Actual
17625.002021-08-218473Actual
1289640.002022-07-228426Budget
3523787.002024-04-218466Actual
36302125.002024-05-228436Actual
26210270.002023-08-218417Actual
1895647.002023-01-218446Actual
3556276.292024-04-2184311Actual
1728100.002021-09-218436Budget
28347146.002023-10-228436Actual
3627432.002024-05-228426Actual
10694124.002022-05-228436Actual
11113128.362022-05-228428Actual
2807981.002023-10-228473Actual
1694739.002022-11-218456Actual
37100.002021-08-218413Budget
23765151.002023-06-218464Actual
513853.002021-12-228446Actual
28292118.002023-10-228416Actual
11252100.002022-06-218413Budget
27082162.002023-09-218465Actual
7337100.002022-02-218436Budget
1131270.002022-06-218463Budget
13179148.002022-07-228417Actual
506118.002021-08-218416Actual
850770.002022-03-248446Budget
3792185.002021-11-218465Actual
3747892.002024-06-218446Actual
234880.002021-10-228463Budget
9343136.002022-04-218415Actual
1251930.002022-07-228473Budget
32307109.272024-01-2184112Actual
1019470.002022-05-228463Budget
962568.002022-04-218446Actual
3603460.002024-05-228473Actual
2670179.002021-10-228465Actual
38276179.002024-07-228463Actual
39100132.682024-07-2284611Actual
9018110.002022-04-218413Actual
36479249.002024-05-228467Actual
1887560.002023-01-218416Actual
3065360.002023-12-228446Actual
1223880.002022-06-218428Budget
10380100.002022-05-228464Budget
9994179.872022-04-218428Actual
1176862.002022-06-218426Actual
11817100.002022-06-218436Budget
242730.002021-10-228473Budget
2042126.292023-02-2184511Actual
37537104.002024-06-218466Actual
289291.002021-10-228446Actual
35152114.002024-04-218436Actual
1552114.002021-09-218465Actual
21162153.002023-03-248467Actual
2884582.682023-10-2284611Actual
3213573.102024-01-2184211Actual
1186474.002022-06-218446Actual
3221631.612024-01-2184511Actual
8362138.002022-03-248416Actual
2923282.002023-11-218473Actual
34296193.512024-03-238468Actual
1621868.852022-10-2284111Actual
3067949.002023-12-228456Actual
2497218.002023-07-228426Actual
30862542.002023-12-228418Actual
30479221.002023-12-228415Actual
19192160.182023-01-218428Actual
33139172.302024-02-218428Actual
13241100.002022-07-228467Budget
898119.002021-08-218467Actual
20193279.872023-02-218418Actual
8363100.002022-03-248416Budget
10741100.002022-05-228446Budget
32636448.002024-02-218414Actual
1351200.002021-09-218414Budget
9344100.002022-04-218415Budget
2405555.002023-06-218466Actual
10693100.002022-05-228436Budget
1230090.002022-06-218468Budget
3183889.002024-01-218466Actual
6697132.902022-01-218468Actual
604100.002021-08-218436Budget
10460200.002022-05-228415Budget
3218997.572024-01-2184411Actual
11253140.002022-06-218413Actual
775790.002022-02-218428Budget
691430.002022-02-218473Budget
663790.002022-01-218428Budget
17686147.002022-12-228414Actual
15622155.002022-10-228414Actual
2001039.002023-02-218456Actual
31037102.892023-12-2284311Actual
5839242.002022-01-218414Actual
3635460.002024-05-228456Actual
29764176.842023-11-218428Actual
6636117.752022-01-218428Actual
16782164.002022-11-218465Actual
28582492.002023-10-228418Actual
27605115.652023-09-2184311Actual
2343013.532023-05-2284511Actual
3676639.062024-05-2284511Actual
1384725.002022-08-218426Actual
749180.002022-02-218466Budget
122592.002021-09-218463Actual
31218162.462023-12-2284612Actual
2394315.002023-06-218426Actual
27430357.152023-09-218418Actual
22606309.002023-05-228413Actual
38361395.002024-07-228414Actual
3284929.002024-02-218426Actual
2172236.002023-04-218473Actual
37246288.002024-06-218464Actual
426116.002021-08-218465Actual
1750914.592022-11-2184612Actual
894070.002022-03-248468Budget
34791323.002024-04-218413Actual
1833433.742022-12-2284311Actual
35294307.002024-04-218417Actual
2399767.002023-06-218446Actual
4775153.002021-12-228464Actual
1594869.002022-10-228466Actual
1733249.702022-11-2184411Actual
19164396.542023-01-218418Actual
438990.002021-11-218428Budget
18221182.902022-12-228468Actual
2440547.572023-06-2184411Actual
6119100.002022-01-218416Budget
7022142.002022-02-218464Actual
838200.002021-08-218417Budget
7102100.002022-02-218415Budget
978235.932021-08-218418Actual
2546423.102023-07-2284511Actual
30421273.002023-12-228464Actual
29260327.002023-11-218414Actual
29643329.002023-11-218417Actual
3800673.102024-06-2184112Actual
781895.022022-02-218468Actual
332590.002021-10-228468Budget
7338117.002022-02-218436Actual
8284116.002022-03-248465Actual
1429145.442022-08-2184311Actual
3745299.002024-06-218436Actual
2096027.002023-03-248426Actual
235219.272023-05-2284112Actual
4995103.002021-12-228416Actual
9808192.002022-04-218417Actual
354436.002021-11-218473Actual
34001123.002024-03-238436Actual
34263245.032024-03-238428Actual
37091396.002024-06-218413Actual
37948105.022024-06-2184611Actual
1725064.592022-11-2184111Actual
1698088.002022-11-218466Actual
738570.002022-02-218446Budget
23201240.482023-05-228418Actual
245512.892023-06-2184212Actual
5092100.002021-12-228436Budget
36444367.002024-05-228417Actual
28141201.002023-10-228464Actual
915621.002022-04-218473Actual
1489216.002021-09-218415Actual
34177184.002024-03-238467Actual
34497149.702024-03-2384611Actual
2611843.002023-08-218456Actual
5383118.002021-12-228467Actual
2100219.272021-09-218418Actual
26747208.272023-08-2184213Actual
16160211.692022-10-228468Actual
34617174.172024-03-2384612Actual
3688420.972024-05-2284212Actual
16040198.002022-10-228467Actual
33111352.602024-02-218418Actual
1191139.002022-06-218456Actual
9807200.002022-04-218417Budget
30030103.952023-11-2184112Actual
21248176.842023-03-248428Actual
2998100.002021-10-228466Budget
3488379.002024-04-218473Actual
37002164.412024-05-2284213Actual
3140114.002021-10-228467Actual
26957309.002023-09-218414Actual
1396076.002022-08-218466Actual
1299299.002022-07-228446Actual
177590.002021-09-218446Budget
509198.002021-12-228436Actual
29972102.892023-11-2184611Actual
2479486.002023-07-228464Actual
7630169.002022-02-218467Actual
789696.002022-03-248413Actual
30924281.392023-12-228468Actual
27751116.722023-09-2184112Actual
30627103.002023-12-228436Actual
38454215.002024-07-228415Actual
69850.002021-08-218456Budget
1376097.002022-08-218465Actual
2958684.002023-11-218466Actual
13320200.002022-07-228418Budget
412290.002021-11-218466Budget
2473236.002023-07-228473Actual
861380.002022-03-248466Budget
255557.142023-07-2284112Actual
6447200.002022-01-218417Budget
3967124.002021-11-218436Actual
2611177.002021-10-228415Actual
683680.002022-02-218463Budget
1890233.002023-01-218426Actual
3870110.002021-11-218416Actual
2603818.002023-08-218426Actual
4202200.002021-11-218417Budget
24675192.002023-07-228463Actual
38687103.002024-07-228466Actual
2666213.532023-08-2184612Actual
2136829.482023-03-2484211Actual
13321243.512022-07-228418Actual
31753125.002024-01-218436Actual
32399127.572024-01-2184113Actual
2402357.002023-06-218456Actual
29295184.002023-11-218464Actual
13242158.002022-07-228467Actual
32822127.002024-02-218416Actual
36247135.002024-05-228416Actual
11818117.002022-06-218436Actual
28234220.002023-10-228465Actual
15060196.002022-09-218467Actual
972873.002022-04-218466Actual
2991196.512023-11-2184311Actual
26837300.002023-09-218413Actual
4994100.002021-12-228416Budget
1167100.002021-09-218413Budget
3334794.382024-02-2184611Actual
19599288.002023-02-218413Actual
2656944.382023-08-2184611Actual
14558204.002022-09-218463Actual
25821232.002023-08-218414Actual
1387570.002022-08-218436Actual
2777924.162023-09-2184212Actual
9481100.002022-04-218416Budget
32551177.002024-02-218463Actual
38744355.002024-07-228417Actual
3290386.002024-02-218446Actual
2432352.892023-06-2184111Actual
1990385.002023-02-218416Actual
3218269.272021-10-228418Actual
728856.002022-02-218426Actual
28489404.002023-10-228417Actual
36103.002021-08-218413Actual
10926200.002022-05-228417Budget
12191200.002022-06-218418Budget
2004369.002023-02-218466Actual
38241326.002024-07-228413Actual
4854200.002021-12-228415Budget
33019353.002024-02-218417Actual
2692986.002023-09-218473Actual
2846100.002021-10-228436Budget
33854209.002024-03-238415Actual
12993100.002022-07-228446Budget
22853108.002023-05-228465Actual
893991.992022-03-248468Actual
1284990.002022-07-228416Budget
33584206.522024-02-2184613Actual
38602138.002024-07-228436Actual
8833199.572022-03-248418Actual
32671264.002024-02-218464Actual
18605174.002023-01-218463Actual
907880.002022-04-218463Budget
38184239.852024-06-2184613Actual
3328665.652024-02-2184311Actual
401491.002021-11-218446Actual
3582671.432024-04-2184113Actual
22819145.002023-05-228415Actual
2955348.002023-11-218456Actual
31547206.002024-01-218464Actual
1197090.002022-06-218466Budget
2021100.002021-09-218467Budget
2831929.002023-10-228426Actual
2144910.332023-03-2484511Actual
6776100.002022-02-218413Budget
458670.002021-12-228463Budget
571370.002022-01-218463Budget
2601153.002023-08-218416Actual
1795248.002022-12-228446Actual
31098107.142023-12-2284611Actual
6509161.002022-01-218467Actual
3901263.532024-07-2284311Actual
37126263.002024-06-218463Actual
21282146.542023-03-248468Actual
31427180.002024-01-218463Actual
18570380.002023-01-218413Actual
21631268.002023-04-218413Actual
1005670.002022-04-218468Budget
4340184.422021-11-218418Actual
2549760.332023-07-2284611Actual
1689590.002022-11-218436Actual
163094.002021-09-218416Actual
11501100.002022-06-218464Budget
551090.002021-12-228428Budget
2533130.002021-10-228464Actual
29798231.392023-11-218468Actual
29736425.332023-11-218418Actual
3655135.002021-11-218464Actual
17037196.002022-11-218417Actual
5324142.002021-12-228417Actual
1830712.462022-12-2284211Actual
1636136.932022-10-2284611Actual
35449216.242024-04-218468Actual
12770100.002022-07-228465Budget
1526611.402022-09-2184211Actual
4123124.002021-11-218466Actual
23229135.932023-05-228428Actual
36975145.112024-05-2284113Actual
26245208.002023-08-218467Actual
1998461.002023-02-218446Actual
1928468.852023-01-2184111Actual
33796204.002024-03-238464Actual
616750.002022-01-218426Budget
2716739.002023-09-218426Actual
2234373.102023-04-2184111Actual
195429.272023-01-2184612Actual
2988436.932023-11-2184211Actual
25000109.002023-07-228436Actual
1739372.042022-11-2184611Actual
1898237.002023-01-218456Actual
36154275.002024-05-228415Actual
565194.002022-01-218413Actual
37304259.002024-06-218415Actual
108590.002021-08-218468Budget
636890.002022-01-218466Budget
34946249.002024-04-218464Actual
24146158.002023-06-218467Actual
1493550.002022-09-218456Actual
5838200.002022-01-218414Budget
10596104.002022-05-228416Actual
23858143.002023-06-218465Actual
164198.212022-10-2284112Actual
11173132.902022-05-228468Actual
967236.002022-04-218456Actual
16689105.002022-11-218464Actual
3593200.002021-11-218414Budget
2645439.062023-08-2184211Actual
35768205.022024-04-2184612Actual
9265200.002022-04-218464Budget
25142276.002023-07-228417Actual
25699240.002023-08-218413Actual
8143200.002022-03-248464Budget
12629156.002022-07-228464Actual
9402168.002022-04-218465Actual
18188117.752022-12-228428Actual
33173219.272024-02-218468Actual
1435145.442022-08-2184611Actual
205403.952023-02-2184212Actual
2579357.002023-08-218473Actual
1117490.002022-05-228468Budget
2288125.002021-10-228413Actual
33946116.002024-03-238416Actual
11579200.002022-06-218415Budget
55440.002021-08-218426Actual
3077222.002021-10-228417Actual
1961160.002021-09-218417Actual
31987411.692024-01-218418Actual
279730.002021-10-228426Budget
39220189.062024-07-2284612Actual
3833354.002024-07-228473Actual
8880117.752022-03-248428Actual
30769315.002023-12-228417Actual
1019580.002022-05-228463Actual
5511135.932021-12-228428Actual
10320180.002022-05-228414Actual
513980.002021-12-228446Budget
24640333.002023-07-228413Actual
3078200.002021-10-228417Budget
38068205.022024-06-2184612Actual
571273.002022-01-218463Actual
12050200.002022-06-218417Budget
2999116.002021-10-228466Actual
7709193.512022-02-218418Actual
18690194.002023-01-218414Actual
27550159.272023-09-2184111Actual
3118436.932023-12-2284212Actual
9946200.002022-04-218418Budget
8082218.002022-03-248414Actual
27049241.002023-09-218415Actual
7570200.002022-02-218417Budget
23823162.002023-06-218415Actual
2157413.532023-03-2484612Actual
3139100.002021-10-228467Budget
37628271.002024-06-218467Actual
32107149.702024-01-2184111Actual
8691200.002022-03-248417Budget
452694.002021-12-228413Actual
2210145.022021-09-218468Actual
3331360.332024-02-2184411Actual
1482881.002022-09-218416Actual
579136.002022-01-218473Actual
20221146.542023-02-218428Actual
3857453.002024-07-228426Actual
38899195.022024-07-228468Actual
31335136.342023-12-2284613Actual
406149.002021-11-218456Actual
16098305.632022-10-228418Actual
18067237.002022-12-228417Actual
2538311.402023-07-2284211Actual
34235410.182024-03-238418Actual
8222160.002022-03-248415Actual
33053236.002024-02-218467Actual
289390.002021-10-228446Budget
10517100.002022-05-228465Budget
3446328.422024-03-2384511Actual
214980.002021-09-218428Budget
25297166.242023-07-228468Actual
32877109.002024-02-218436Actual
2305185.002023-05-228466Actual
18782108.002023-01-218415Actual
38957134.802024-07-2284111Actual
9204220.002022-04-218414Actual
2435123.102023-06-2184211Actual
1631100.002021-09-218416Budget
1765835.002022-12-228473Actual
6263101.002022-01-218446Actual
2107086.002023-03-248466Actual
8221100.002022-03-248415Budget
3071275.002023-12-228466Actual
39039115.652024-07-2284411Actual
27930211.782023-09-2184613Actual
17720120.002022-12-228464Actual
25916208.002023-08-218415Actual
626280.002022-01-218446Budget
9867121.002022-04-218467Actual
504350.002021-12-228426Budget
25177198.002023-07-228467Actual
1431831.612022-08-2184411Actual
1882100.002021-09-218466Budget
182250.002021-09-218456Budget
3517869.002024-04-218446Actual
15025261.002022-09-218417Actual
285145.002021-08-218464Actual
195115.012023-01-2184212Actual
9480123.002022-04-218416Actual
855362.002022-03-248456Actual
12049164.002022-06-218417Actual
9792.002021-08-218463Actual
2301860.002023-05-228456Actual
2293819.002023-05-228426Actual
35507120.972024-04-2184111Actual
30209134.592023-11-2184613Actual
11438200.002022-06-218414Budget
3750462.002024-06-218456Actual
30266373.002023-12-228413Actual
1244070.002022-07-228463Budget
37211424.002024-06-218414Actual
14142117.752022-08-218428Actual
7756104.112022-02-218428Actual
25734181.002023-08-218463Actual
23971105.002023-06-218436Actual
7023200.002022-02-218464Budget
2749100.002021-10-228416Budget
9680.002021-08-218463Budget
8142155.002022-03-248464Actual
3512439.002024-04-218426Actual
9947325.332022-04-218418Actual
26305484.422023-08-218418Actual
3671276.292024-05-2284311Actual
4527100.002021-12-228413Budget
365147.002021-08-218415Actual
1893094.002023-01-218436Actual
2612200.002021-10-228415Budget
294050.002021-10-228456Budget
33525122.312024-02-2184113Actual
37714272.302024-06-218428Actual
22252122.302023-04-218428Actual
1197178.002022-06-218466Actual
25856161.002023-08-218464Actual
30890179.872023-12-228428Actual
1304060.002022-07-228456Budget
1901483.002023-01-218466Actual
8754148.002022-03-248467Actual
29140360.002023-11-218413Actual
2346356.082023-05-2284611Actual
20663196.002023-03-248463Actual
3326140.482021-10-228468Actual
1848010.332022-12-2284112Actual
25263158.662023-07-228428Actual
2289100.002021-10-228413Budget
8283100.002022-03-248465Budget
3101036.932023-12-2284211Actual
12946100.002022-07-228436Budget
5463100.002021-12-228418Budget
154127.142022-09-2184112Actual
18160246.542022-12-228418Actual
38153118.802024-06-2184213Actual
3733147.002021-11-218415Actual
1529328.422022-09-2184311Actual
21750165.002023-04-218414Actual
37861102.892024-06-2184311Actual
174785.012022-11-2184212Actual
749073.002022-02-218466Actual
19226131.392023-01-218468Actual
29175182.002023-11-218463Actual
36096241.002024-05-228464Actual
3854788.002024-07-228416Actual
3812697.742024-06-2184113Actual
3783427.362024-06-2184211Actual
16126132.902022-10-228428Actual
1111280.002022-05-228428Budget
2502660.002023-07-228446Actual
2045541.192023-02-2184611Actual
3172535.002024-01-218426Actual
15657125.002022-10-228464Actual
557180.002021-12-228468Budget
27812189.062023-09-2184612Actual
1176940.002022-06-218426Budget
2254915.652023-04-2184612Actual
3219200.002021-10-228418Budget
35039162.002024-04-218465Actual
256148.212023-07-2284612Actual
10055138.962022-04-218468Actual
691529.002022-02-218473Actual
27693111.402023-09-2184611Actual
2873043.312023-10-2284211Actual
7708200.002022-02-218418Budget
36599184.422024-05-228468Actual
6962200.002022-02-218414Budget
28610193.512023-10-228428Actual
2672064.412023-08-2184113Actual
26872252.002023-09-218463Actual
1801069.002022-12-228466Actual
29050201.262023-10-2284213Actual
2034020.972023-02-2184211Actual
37594304.002024-06-218417Actual
1392743.002022-08-218456Actual
4388157.142021-11-218428Actual
1942657.142023-01-2184611Actual
6510100.002022-01-218467Budget
36657178.422024-05-2284111Actual
20135132.002023-02-218467Actual
1390159.002022-08-218446Actual
11064251.092022-05-228418Actual
1933917.782023-01-2184311Actual
65190.002021-08-218446Budget
2031276.292023-02-2184111Actual
1583517.002022-10-228426Actual
17926112.002022-12-228436Actual
38396200.002024-07-228464Actual
2299252.002023-05-228446Actual
14176145.022022-08-218468Actual
30386326.002023-12-228414Actual
1535467.782022-09-2184611Actual
26366187.452023-08-218468Actual
2993892.252023-11-2184411Actual
22166194.002023-04-218467Actual
22641168.002023-05-228463Actual
4916145.002021-12-228465Actual
37748261.692024-06-218468Actual
346766.002021-11-218463Actual
3404113.002021-11-218413Actual
3458335.872024-03-2384212Actual
167930.002021-09-218426Budget
7101130.002022-02-218415Actual
326780.002021-10-228428Budget
3443682.682024-03-2384411Actual
24852122.002023-07-228415Actual
194843.952023-01-2184112Actual
2669100.002021-10-228465Budget
1461538.002022-09-218473Actual
265359.272023-08-2184511Actual
33467141.192024-02-2184612Actual
10846103.002022-05-228466Actual
5572123.812021-12-228468Actual
444780.002021-11-218468Budget
2475200.002021-10-228414Budget
10925164.002022-05-228417Actual
1936634.802023-01-2184411Actual
781770.002022-02-218468Budget
1662688.002022-11-218473Actual
1310187.002022-07-228466Actual
4262147.002021-11-218467Actual
162469.272022-10-2284211Actual
3325959.272024-02-2184211Actual
1730530.552022-11-2184311Actual
2474257.002021-10-228414Actual
524499.002021-12-228466Actual
3685682.682024-05-2284112Actual
10986153.002022-05-228467Actual
7240118.002022-02-218416Actual
2648144.382023-08-2184311Actual
2543729.482023-07-2284411Actual
2443211.402023-06-2184511Actual
38865149.572024-07-228428Actual
2340347.572023-05-2284411Actual
3862867.002024-07-228446Actual
6589100.002022-01-218418Budget

Generated 2024-09-20 04:04:55.069 UTC