[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002023-11-148446Actual
10380100.002022-07-158464Budget
12379100.002022-09-148413Budget
36657178.422024-07-1584111Actual
1750914.592023-01-1484612Actual
25000109.002023-09-148436Actual
12945107.002022-09-148436Actual
1890233.002023-03-168426Actual
1005670.002022-06-148468Budget
1632712.462022-12-1584511Actual
603112.002021-10-148436Actual
743133.002022-04-168456Actual
3213573.102024-03-1584211Actual
8459120.002022-05-178436Actual
3340590.122024-04-1584112Actual
1995897.002023-04-168436Actual
332590.002021-12-158468Budget
15118334.422022-11-148418Actual
36302125.002024-07-158436Actual
967236.002022-06-148456Actual
38276179.002024-09-148463Actual
17625.002021-10-148473Actual
1310187.002022-09-148466Actual
16040198.002022-12-158467Actual
962568.002022-06-148446Actual
4388157.142022-01-148428Actual
31098107.142024-02-1484611Actual
27751116.722023-11-1484112Actual
18102129.002023-02-148467Actual
1833433.742023-02-1484311Actual
3747892.002024-08-148446Actual
616750.002022-03-168426Budget
13725182.002022-10-148415Actual
36479249.002024-07-158467Actual
21220346.542023-05-178418Actual
795780.002022-05-178463Budget
289390.002021-12-158446Budget
20875161.002023-05-178465Actual
30890179.872024-02-148428Actual
2196127.002023-06-148426Actual
18782108.002023-03-168415Actual
3148477.002024-03-158473Actual
3224984.802024-03-1584611Actual
15060196.002022-11-148467Actual
3742432.002024-08-148426Actual
194843.952023-03-1684112Actual
3967124.002022-01-148436Actual
38153118.802024-08-1484213Actual
663790.002022-03-168428Budget
2873043.312023-12-1584211Actual
34142333.002024-05-168417Actual
6447200.002022-03-168417Budget
3015057.392024-01-1484113Actual
174785.012023-01-1484212Actual
265359.272023-10-1484511Actual
3488379.002024-06-148473Actual
10846103.002022-07-158466Actual
7569240.002022-04-168417Actual
8692155.002022-05-178417Actual
2031276.292023-04-1684111Actual
11580182.002022-08-148415Actual
326780.002021-12-158428Budget
34235410.182024-05-168418Actual
30386326.002024-02-148414Actual
2098899.002023-05-178436Actual
1176940.002022-08-148426Budget
6509161.002022-03-168467Actual
24640333.002023-09-148413Actual
1019580.002022-07-158463Actual
1969083.002023-04-168473Actual
10460200.002022-07-158415Budget
2656944.382023-10-1484611Actual
9344100.002022-06-148415Budget
30627103.002024-02-148436Actual
28022222.002023-12-158463Actual
611894.002022-03-168416Actual
1893094.002023-03-168436Actual
26872252.002023-11-148463Actual
38865149.572024-09-148428Actual
8753100.002022-05-178467Budget
2952776.002024-01-148446Actual
3183889.002024-03-158466Actual
24146158.002023-08-148467Actual
23823162.002023-08-148415Actual
4341100.002022-01-148418Budget
31512364.002024-03-158414Actual
4853190.002022-02-148415Actual
162469.272022-12-1584211Actual
35449216.242024-06-148468Actual
7022142.002022-04-168464Actual
401580.002022-01-148446Budget
11817100.002022-08-148436Budget
32459118.802024-03-1584613Actual
13368128.362022-09-148428Actual
1244070.002022-09-148463Budget
17072142.002023-01-148467Actual
26366187.452023-10-148468Actual
22819145.002023-07-158415Actual
2370236.002023-08-148473Actual
22131184.002023-06-148417Actual
31335136.342024-02-1484613Actual
4994100.002022-02-148416Budget
32962115.002024-04-158466Actual
3509784.002024-06-148416Actual
5324142.002022-02-148417Actual
38744355.002024-09-148417Actual
1730530.552023-01-1484311Actual
2757853.952023-11-1484211Actual
5838200.002022-03-168414Budget
31640231.002024-03-158465Actual
12769108.002022-09-148465Actual
2042126.292023-04-1684511Actual
1694739.002023-01-148456Actual
23730195.002023-08-148414Actual
31895316.002024-03-158417Actual
163094.002021-11-148416Actual
1490200.002021-11-148415Budget
205137.142023-04-1684112Actual
749073.002022-04-168466Actual
3067949.002024-02-148456Actual
1580888.002022-12-158416Actual
2991196.512024-01-1484311Actual
35977205.002024-07-158463Actual
2645439.062023-10-1484211Actual
24675192.002023-09-148463Actual
36444367.002024-07-158417Actual
55530.002021-10-148426Budget
28582492.002023-12-158418Actual
108590.002021-10-148468Budget
1423657.142022-10-1484111Actual
9265200.002022-06-148464Budget
2535576.292023-09-1484111Actual
279730.002021-12-158426Budget
9019100.002022-06-148413Budget
37806114.592024-08-1484111Actual
2615159.002023-10-148466Actual
255826.082023-09-1484212Actual
2502660.002023-09-148446Actual
2875773.102023-12-1584311Actual
1299299.002022-09-148446Actual
5839242.002022-03-168414Actual
4527100.002022-02-148413Budget
3688420.972024-07-1584212Actual
5978200.002022-03-168415Budget
2293819.002023-07-158426Actual
18160246.542023-02-148418Actual
728856.002022-04-168426Actual
2878483.742023-12-1584411Actual
2301860.002023-07-158456Actual
177483.002021-11-148446Actual
855362.002022-05-178456Actual
837147.002021-10-148417Actual
571273.002022-03-168463Actual
10741100.002022-07-158446Budget
25856161.002023-10-148464Actual
16005218.002022-12-158417Actual
841150.002022-05-178426Budget
1552114.002021-11-148465Actual
10740105.002022-07-158446Actual
5899100.002022-03-168464Budget
36189174.002024-07-158465Actual
29353262.002024-01-148415Actual
35039162.002024-06-148465Actual
3593200.002022-01-148414Budget
3654100.002022-01-148464Budget
29643329.002024-01-148417Actual
1310090.002022-09-148466Budget
36537496.542024-07-158418Actual
38489259.002024-09-148465Actual
37748261.692024-08-148468Actual
11642100.002022-08-148465Budget
25916208.002023-10-148415Actual
34946249.002024-06-148464Actual
1887560.002023-03-168416Actual
2549760.332023-09-1484611Actual
1223880.002022-08-148428Budget
28234220.002023-12-158465Actual
3791513.532024-08-1484511Actual
242730.002021-12-158473Budget
20100224.002023-04-168417Actual
38779222.002024-09-148467Actual
12707189.002022-09-148415Actual
33676168.002024-05-168463Actual
3517869.002024-06-148446Actual
2139550.762023-05-1784311Actual
3898563.532024-09-1484211Actual
17926112.002023-02-148436Actual
1621868.852022-12-1584111Actual
26333198.052023-10-148428Actual
19752101.002023-04-168464Actual
3140114.002021-12-158467Actual
1739372.042023-01-1484611Actual
6510100.002022-03-168467Budget
37126263.002024-08-148463Actual
195429.272023-03-1684612Actual
35415182.902024-06-148428Actual
513853.002022-02-148446Actual
33139172.302024-04-158428Actual
31605235.002024-03-158415Actual
255557.142023-09-1484112Actual
11500144.002022-08-148464Actual
2947334.002024-01-148426Actual
18067237.002023-02-148417Actual
14643187.002022-11-148414Actual
14558204.002022-11-148463Actual
144098.212022-10-1484112Actual
1882100.002021-11-148466Budget
234963.002021-12-158463Actual
17686147.002023-02-148414Actual
294050.002021-12-158456Budget
3334794.382024-04-1584611Actual
18605174.002023-03-168463Actual
738477.002022-04-168446Actual
33053236.002024-04-158467Actual
1139018.002022-08-148473Actual
5462311.692022-02-148418Actual
32516293.002024-04-158413Actual
3783427.362024-08-1484211Actual
466540.002022-02-148473Budget
2670179.002021-12-158465Actual
2662812.462023-10-1484112Actual
3573550.762024-06-1484212Actual
19071233.002023-03-168417Actual
21842168.002023-06-148415Actual
32049213.212024-03-158468Actual
2405555.002023-08-148466Actual
7338117.002022-04-168436Actual
3405351.002024-05-168456Actual
2724743.002023-11-148456Actual
2148345.442023-05-1784611Actual
6697132.902022-03-168468Actual
2716739.002023-11-148426Actual
24112211.002023-08-148417Actual
14019162.002022-10-148417Actual
2148134.422021-11-148428Actual
22252122.302023-06-148428Actual
1026114.722021-10-148428Actual
6039200.002022-03-168465Budget
15537162.002022-12-158463Actual
35152114.002024-06-148436Actual
11865100.002022-08-148446Budget
10320180.002022-07-158414Actual
1936634.802023-03-1684411Actual
2101469.002023-05-178446Actual
3218997.572024-03-1584411Actual
1431831.612022-10-1484411Actual
2458310.332023-08-1484612Actual
1086107.142021-10-148468Actual
23971105.002023-08-148436Actual
3343320.972024-04-1584212Actual
164778.212022-12-1584612Actual
12190201.082022-08-148418Actual
2611843.002023-10-148456Actual
2532100.002021-12-158464Budget
1176862.002022-08-148426Actual
32551177.002024-04-158463Actual
2508581.002023-09-148466Actual
466436.002022-02-148473Actual
1111280.002022-07-158428Budget
2134053.952023-05-1784111Actual
39220189.062024-09-1484612Actual
3734200.002022-01-148415Budget
14735168.002022-11-148415Actual
29050201.262023-12-1584213Actual
3671276.292024-07-1584311Actual
855440.002022-05-178456Budget
2475200.002021-12-158414Budget
16569180.002023-01-148463Actual
34734117.042024-05-1684613Actual
2998100.002021-12-158466Budget
1131377.002022-08-148463Actual
32608107.002024-04-158473Actual
3906613.532024-09-1484511Actual
2543729.482023-09-1484411Actual
3739799.002024-08-148416Actual
1630041.192022-12-1584411Actual
1131270.002022-08-148463Budget
37246288.002024-08-148464Actual
33854209.002024-05-168415Actual
2334936.932023-07-1584211Actual
12378107.002022-09-148413Actual
3290386.002024-04-158446Actual
2340347.572023-07-1584411Actual
8880117.752022-05-178428Actual
17720120.002023-02-148464Actual
3065360.002024-02-148446Actual
1251930.002022-09-148473Budget
8612100.002022-05-178466Actual
9343136.002022-06-148415Actual
2993892.252024-01-1484411Actual
1084790.002022-07-158466Budget
16782164.002023-01-148465Actual
3172535.002024-03-158426Actual
626280.002022-03-168446Budget
365147.002021-10-148415Actual
1939326.292023-03-1684511Actual
8363100.002022-05-178416Budget
3857453.002024-09-148426Actual
1493550.002022-11-148456Actual
38184239.852024-08-1484613Actual
691430.002022-04-168473Budget
2606690.002023-10-148436Actual
28347146.002023-12-158436Actual
1426412.462022-10-1484211Actual
30421273.002024-02-148464Actual
3071275.002024-02-148466Actual
32671264.002024-04-158464Actual
2714086.002023-11-148416Actual
32426201.262024-03-1584213Actual
1895647.002023-03-168446Actual
29678237.002024-01-148467Actual
30804240.002024-02-148467Actual
37304259.002024-08-148415Actual
27605115.652023-11-1484311Actual
9480123.002022-06-148416Actual
32341153.952024-03-1584612Actual
36103.002021-10-148413Actual
7337100.002022-04-168436Budget
31547206.002024-03-158464Actual
2172236.002023-06-148473Actual
69850.002021-10-148456Budget
38241326.002024-09-148413Actual
11252100.002022-08-148413Budget
30030103.952024-01-1484112Actual
4916145.002022-02-148465Actual
14114301.092022-10-148418Actual
13665134.002022-10-148464Actual
23143232.002023-07-158467Actual
33946116.002024-05-168416Actual
1532044.382022-11-1484411Actual
34177184.002024-05-168467Actual
2944696.002024-01-148416Actual
21127160.002023-05-178417Actual
12708200.002022-09-148415Budget
861380.002022-05-178466Budget
4340184.422022-01-148418Actual
31929280.002024-03-158467Actual
2036718.842023-04-1684311Actual
4995103.002022-02-148416Actual
2299252.002023-07-158446Actual
27987350.002023-12-158413Actual
458762.002022-02-148463Actual
2136829.482023-05-1784211Actual
17778110.002023-02-148415Actual
3331360.332024-04-1584411Actual
36096241.002024-07-158464Actual
1998461.002023-04-168446Actual
669880.002022-03-168468Budget
1636136.932022-12-1584611Actual
144365.012022-10-1484212Actual
17158107.142023-01-148428Actual
7162100.002022-04-168465Budget
154127.142022-11-1484112Actual
9808192.002022-06-148417Actual
33525122.312024-04-1584113Actual
789696.002022-05-178413Actual
2473236.002023-09-148473Actual
183889.272023-02-1484511Actual
4202200.002022-01-148417Budget
3655135.002022-01-148464Actual
25263158.662023-09-148428Actual
2765940.122023-11-1484511Actual
20193279.872023-04-168418Actual
29736425.332024-01-148418Actual
3408578.002024-05-168466Actual
728950.002022-04-168426Budget
3325959.272024-04-1584211Actual
16689105.002023-01-148464Actual
999590.002022-06-148428Budget
12770100.002022-09-148465Budget
1686724.002023-01-148426Actual
1360379.002022-10-148473Actual
30177164.412024-01-1484213Actual
1435145.442022-10-1484611Actual
27458288.972023-11-148428Actual
616645.002022-03-168426Actual
164198.212022-12-1584112Actual
915730.002022-06-148473Budget
16098305.632022-12-158418Actual
10134105.002022-07-158413Actual
1223984.422022-08-148428Actual
1627331.612022-12-1584311Actual
37861102.892024-08-1484311Actual
3854788.002024-09-148416Actual
850665.002022-05-178446Actual
1990385.002023-04-168416Actual
10321200.002022-07-158414Budget
3404113.002022-01-148413Actual
506118.002021-10-148416Actual
65072.002021-10-148446Actual
1735912.462023-01-1484511Actual
29856165.662024-01-1484111Actual
1631100.002021-11-148416Budget
3005823.102024-01-1484212Actual
2210145.022021-11-148468Actual
20841155.002023-05-178415Actual
19164396.542023-03-168418Actual
9868100.002022-06-148467Budget
25699240.002023-10-148413Actual
7629100.002022-04-168467Budget
34296193.512024-05-168468Actual
1078860.002022-07-158456Budget
1197178.002022-08-148466Actual
6588220.782022-03-168418Actual
2446676.292023-08-1484611Actual
31218162.462024-02-1484612Actual
10925164.002022-07-158417Actual
2837378.002023-12-158446Actual
17871100.002023-02-148416Actual
32107149.702024-03-1584111Actual
122480.002021-11-148463Budget
2193464.002023-06-148416Actual
11253140.002022-08-148413Actual
1351200.002021-11-148414Budget
130330.002021-11-148473Budget
1392743.002022-10-148456Actual
11501100.002022-08-148464Budget
1526611.402022-11-1484211Actual
13241100.002022-09-148467Budget
38602138.002024-09-148436Actual
3446328.422024-05-1684511Actual
28199229.002023-12-158415Actual
130218.002021-11-148473Actual
15502364.002022-12-158413Actual
38454215.002024-09-148415Actual
19845117.002023-04-168465Actual
12112113.002022-08-148467Actual
5384100.002022-02-148467Budget
39305210.032024-09-1484213Actual
8460100.002022-05-178436Budget
1827961.402023-02-1484111Actual
35329254.002024-06-148467Actual
3118436.932024-02-1484212Actual
26210270.002023-10-148417Actual
7756104.112022-04-168428Actual
30572112.002024-02-148416Actual
9578100.002022-06-148436Budget
1733249.702023-01-1484411Actual
4712196.002022-02-148414Actual
2672064.412023-10-1484113Actual
15146126.842022-11-148428Actual
1350180.002021-11-148414Actual
245247.142023-08-1484112Actual
38687103.002024-09-148466Actual
2034020.972023-04-1684211Actual
366200.002021-10-148415Budget
35294307.002024-06-148417Actual
3745299.002024-08-148436Actual
17566355.002023-02-148413Actual
17130264.722023-01-148418Actual
10986153.002022-07-158467Actual
1303968.002022-09-148456Actual
6040142.002022-03-168465Actual
2443211.402023-08-1484511Actual
1765835.002023-02-148473Actual
1928468.852023-03-1684111Actual
29260327.002024-01-148414Actual
2004369.002023-04-168466Actual
55440.002021-10-148426Actual
2763290.122023-11-1484411Actual
21248176.842023-05-178428Actual
2692986.002023-11-148473Actual
2332156.082023-07-1584111Actual
8362138.002022-05-178416Actual
23201240.482023-07-158418Actual
25821232.002023-10-148414Actual
1795248.002023-02-148446Actual
6636117.752022-03-168428Actual
28141201.002023-12-158464Actual
32399127.572024-03-1584113Actual
12050200.002022-08-148417Budget
6962200.002022-04-168414Budget
2839960.002023-12-158456Actual
9401100.002022-06-148465Budget
69747.002021-10-148456Actual
3632876.002024-07-158446Actual
7630169.002022-04-168467Actual
8142155.002022-05-178464Actual
28903105.022023-12-1584112Actual
3443682.682024-05-1684411Actual
12946100.002022-09-148436Budget
11579200.002022-08-148415Budget
13631137.002022-10-148414Actual
3101036.932024-02-1484211Actual
2337639.062023-07-1584311Actual
3918650.762024-09-1484212Actual
636890.002022-03-168466Budget
9680.002021-10-148463Budget
34497149.702024-05-1684611Actual
16534318.002023-01-148413Actual
1117490.002022-07-158468Budget
406250.002022-01-148456Budget
27082162.002023-11-148465Actual
1384725.002022-10-148426Actual
1027230.002022-07-158473Budget
37948105.022024-08-1484611Actual
1830712.462023-02-1484211Actual
636967.002022-03-168466Actual
3326140.482021-12-158468Actual
1993030.002023-04-168426Actual
5898115.002022-03-168464Actual
245512.892023-08-1484212Actual
13179148.002022-09-148417Actual
27550159.272023-11-1484111Actual
37100.002021-10-148413Budget
12993100.002022-09-148446Budget
604100.002021-10-148436Budget
20221146.542023-04-168428Actual
4123124.002022-01-148466Actual
3139100.002021-12-158467Budget
4262147.002022-01-148467Actual
3458335.872024-05-1684212Actual
1529328.422022-11-1484311Actual
1019470.002022-07-158463Budget
915621.002022-06-148473Actual
3733147.002022-01-148415Actual
10985100.002022-07-158467Budget
504350.002022-02-148426Budget
11641164.002022-08-148465Actual
215418.212023-05-1784112Actual
29764176.842024-01-148428Actual
33019353.002024-04-158417Actual
8283100.002022-05-178465Budget
8284116.002022-05-178465Actual
2988436.932024-01-1484211Actual
2355311.402023-07-1584612Actual
803430.002022-05-178473Budget
1933917.782023-03-1684311Actual
3402783.002024-05-168446Actual
38361395.002024-09-148414Actual
26305484.422023-10-148418Actual
31753125.002024-03-158436Actual
3627432.002024-07-158426Actual
518650.002022-02-148456Budget
24760189.002023-09-148414Actual
11818117.002022-08-148436Actual
4774100.002022-02-148464Budget
224180.002021-10-148414Actual
19718158.002023-04-168414Actual
795678.002022-05-178463Actual
32015226.842024-03-158428Actual
4854200.002022-02-148415Budget
2479486.002023-09-148464Actual
16126132.902022-12-158428Actual
31427180.002024-03-158463Actual
15863102.002022-12-158436Actual
188377.002021-11-148466Actual
24887125.002023-09-148465Actual
10926200.002022-07-158417Budget
22726189.002023-07-158414Actual
2245877.362023-06-1484611Actual
27337272.002023-11-148417Actual
38957134.802024-09-1484111Actual
1064440.002022-07-158426Budget
7570200.002022-04-168417Budget
691529.002022-04-168473Actual
2391699.002023-08-148416Actual
3556276.292024-06-1484311Actual
9792.002021-10-148463Actual
2435123.102023-08-1484211Actual
23858143.002023-08-148465Actual
507100.002021-10-148416Budget
1851314.592023-02-1484612Actual
11064251.092022-07-158418Actual
3553570.972024-06-1484211Actual
504246.002022-02-148426Actual
3520444.002024-06-148456Actual
33467141.192024-04-1584612Actual
12111100.002022-08-148467Budget
524590.002022-02-148466Budget
3512439.002024-06-148426Actual
33761316.002024-05-168414Actual
1836133.742023-02-1484411Actual
36154275.002024-07-158415Actual
2289100.002021-12-158413Budget
18690194.002023-03-168414Actual
37339208.002024-08-148465Actual
1727823.102023-01-1484211Actual
2881119.912023-12-1584511Actual
12566193.002022-09-148414Actual
27897204.762023-11-1484213Actual
10135100.002022-07-158413Budget
20254196.542023-04-168468Actual
34001123.002024-05-168436Actual
36062433.002024-07-158414Actual
1728100.002021-11-148436Budget
38396200.002024-09-148464Actual
1485531.002022-11-148426Actual
22761101.002023-07-158464Actual
33231160.342024-04-1584111Actual
2291177.002023-07-158416Actual
1139130.002022-08-148473Budget
2541027.362023-09-1484311Actual
10381116.002022-07-158464Actual
2612200.002021-12-158415Budget
888190.002022-05-178428Budget
32307109.272024-03-1584112Actual
27492184.422023-11-148468Actual
33173219.272024-04-158468Actual
28965129.482023-12-1584612Actual
7709193.512022-04-168418Actual
2021100.002021-11-148467Budget
9947325.332022-06-148418Actual
5977185.002022-03-168415Actual
29501136.002024-01-148436Actual
3676639.062024-07-1584511Actual
3221631.612024-03-1584511Actual
1059790.002022-07-158416Budget
1304060.002022-09-148456Budget
21162153.002023-05-178467Actual
23229135.932023-07-158428Actual
2579357.002023-10-148473Actual
27693111.402023-11-1484611Actual
3673975.232024-07-1584411Actual
2474257.002021-12-158414Actual
7897100.002022-05-178413Budget
122592.002021-11-148463Actual
907974.002022-06-148463Actual
30266373.002024-02-148413Actual
11720108.002022-08-148416Actual
894070.002022-05-178468Budget
31303132.832024-02-1484213Actual
37888107.142024-08-1484411Actual
1446711.402022-10-1484612Actual
6215120.002022-03-168436Actual
1244166.002022-09-148463Actual
579136.002022-03-168473Actual
2234373.102023-06-1484111Actual
838200.002021-10-148417Budget
182138.002021-11-148456Actual
28610193.512023-12-158428Actual
274897.002021-12-158416Actual
2546423.102023-09-1484511Actual
3455592.252024-05-1684112Actual
8691200.002022-05-178417Budget
1535467.782022-11-1484611Actual
2884582.682023-12-1584611Actual
35943252.002024-07-158413Actual
19633182.002023-04-168463Actual
781895.022022-04-168468Actual
31987411.692024-03-158418Actual
37537104.002024-08-148466Actual
2609248.002023-10-148446Actual
205403.952023-04-1684212Actual
12049164.002022-08-148417Actual
2269875.002023-07-158473Actual
16654222.002023-01-148414Actual
37091396.002024-08-148413Actual
18817165.002023-03-168465Actual
20748218.002023-05-178414Actual
14770102.002022-11-148465Actual
214980.002021-11-148428Budget
2601153.002023-10-148416Actual
3800673.102024-08-1484112Actual
571370.002022-03-168463Budget
2039443.312023-04-1684411Actual
29798231.392024-01-148468Actual
2346356.082023-07-1584611Actual
2845130.002021-12-158436Actual
26991204.002023-11-148464Actual
37211424.002024-08-148414Actual
25142276.002023-09-148417Actual
24852122.002023-09-148415Actual
391857.002022-01-148426Actual
3405100.002022-01-148413Budget
225165.012023-06-1484112Actual
1898237.002023-03-168456Actual
2101200.002021-11-148418Budget
13321243.512022-09-148418Actual
391950.002022-01-148426Budget
13509294.002022-10-148413Actual
279625.002021-12-158426Actual
12628100.002022-09-148464Budget
1901483.002023-03-168466Actual
3077222.002021-12-158417Actual
5323200.002022-02-148417Budget
2305185.002023-07-158466Actual
36917131.612024-07-1584612Actual
2749100.002021-12-158416Budget
3865467.002024-09-148456Actual
841047.002022-05-178426Actual
293951.002021-12-158456Actual
19810135.002023-04-168415Actual
30769315.002024-02-148417Actual
2432352.892023-08-1484111Actual
9018110.002022-06-148413Actual
565194.002022-03-168413Actual
36599184.422024-07-158468Actual
2999116.002021-12-158466Actual
30862542.002024-02-148418Actual
1251842.002022-09-148473Actual
17192163.212023-01-148468Actual
2142247.572023-05-1784411Actual
38899195.022024-09-148468Actual
18570380.002023-03-168413Actual
2157413.532023-05-1784612Actual
1689590.002023-01-148436Actual
30209134.592024-01-1484613Actual
15657125.002022-12-158464Actual
1588955.002022-12-158446Actual
2787067.922023-11-1484113Actual
2437831.612023-08-1484311Actual
3635460.002024-07-158456Actual
17730.002021-10-148473Budget
6776100.002022-04-168413Budget
3558972.042024-06-1484411Actual
4775153.002022-02-148464Actual
743240.002022-04-168456Budget
4713200.002022-02-148414Budget
775790.002022-04-168428Budget
242631.002021-12-158473Actual
972873.002022-06-148466Actual
1482881.002022-11-148416Actual
1230090.002022-08-148468Budget
1376097.002022-10-148465Actual
36247135.002024-07-158416Actual
9402168.002022-06-148465Actual
20628333.002023-05-178413Actual
3870110.002022-01-148416Actual
2201564.002023-06-148446Actual
1289640.002022-09-148426Budget
2402357.002023-08-148456Actual
33888239.002024-05-168465Actual
32764250.002024-04-158465Actual
3603460.002024-07-158473Actual
2242548.632023-06-1484411Actual
3284929.002024-04-158426Actual
22166194.002023-06-148467Actual
13180200.002022-09-148417Budget
1166129.002021-11-148413Actual
1390159.002022-10-148446Actual
9204220.002022-06-148414Actual
2807981.002023-12-158473Actual

Generated 2024-11-13 05:23:26.366 UTC