[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 275   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446328.422024-03-2384511Actual
8142155.002022-03-248464Actual
1750914.592022-11-2184612Actual
20841155.002023-03-248415Actual
37748261.692024-06-218468Actual
20254196.542023-02-218468Actual
1186474.002022-06-218446Actual
3671276.292024-05-2284311Actual
10134105.002022-05-228413Actual
20663196.002023-03-248463Actual
2334936.932023-05-2284211Actual
2601153.002023-08-218416Actual
289291.002021-10-228446Actual
962470.002022-04-218446Budget
9204220.002022-04-218414Actual
1111280.002022-05-228428Budget
17158107.142022-11-218428Actual
9947325.332022-04-218418Actual
28199229.002023-10-228415Actual
1284990.002022-07-228416Budget
3523787.002024-04-218466Actual
33173219.272024-02-218468Actual
26991204.002023-09-218464Actual
1019470.002022-05-228463Budget
8082218.002022-03-248414Actual
122592.002021-09-218463Actual
164778.212022-10-2284612Actual
907880.002022-04-218463Budget
154127.142022-09-2184112Actual
2611843.002023-08-218456Actual
29023106.522023-10-2284113Actual
12770100.002022-07-228465Budget
34734117.042024-03-2384613Actual
9808192.002022-04-218417Actual
2692986.002023-09-218473Actual
18221182.902022-12-228468Actual
22819145.002023-05-228415Actual
30862542.002023-12-228418Actual
12378107.002022-07-228413Actual
3177971.002024-01-218446Actual
1488396.002022-09-218436Actual
38396200.002024-07-228464Actual
11642100.002022-06-218465Budget
12190201.082022-06-218418Actual
1197090.002022-06-218466Budget
3067949.002023-12-228456Actual
38241326.002024-07-228413Actual
898119.002021-08-218467Actual
255826.082023-07-2284212Actual
2473236.002023-07-228473Actual
2004369.002023-02-218466Actual
274897.002021-10-228416Actual
33053236.002024-02-218467Actual
12050200.002022-06-218417Budget
8283100.002022-03-248465Budget
34675134.592024-03-2384113Actual
3812697.742024-06-2184113Actual
33761316.002024-03-238414Actual
5977185.002022-01-218415Actual
2296685.002023-05-228436Actual
5978200.002022-01-218415Budget
2955348.002023-11-218456Actual
16040198.002022-10-228467Actual
39220189.062024-07-2284612Actual
2301860.002023-05-228456Actual
3183889.002024-01-218466Actual
23645151.002023-06-218463Actual
13242158.002022-07-228467Actual
22641168.002023-05-228463Actual
10459156.002022-05-228415Actual
11818117.002022-06-218436Actual
27605115.652023-09-2184311Actual
7569240.002022-02-218417Actual
13544217.002022-08-218463Actual
1836133.742022-12-2284411Actual
636890.002022-01-218466Budget
630942.002022-01-218456Actual
21220346.542023-03-248418Actual
16654222.002022-11-218414Actual
2343013.532023-05-2284511Actual
37091396.002024-06-218413Actual
579040.002022-01-218473Budget
6216100.002022-01-218436Budget
3747892.002024-06-218446Actual
2993892.252023-11-2184411Actual
12112113.002022-06-218467Actual
12111100.002022-06-218467Budget
27195135.002023-09-218436Actual
10321200.002022-05-228414Budget
1727135.002021-09-218436Actual
174785.012022-11-2184212Actual
3218269.272021-10-228418Actual
17778110.002022-12-228415Actual
12769108.002022-07-228465Actual
967140.002022-04-218456Budget
10460200.002022-05-228415Budget
32551177.002024-02-218463Actual
850770.002022-03-248446Budget
36975145.112024-05-2284113Actual
5463100.002021-12-228418Budget
30479221.002023-12-228415Actual
3833354.002024-07-228473Actual
33139172.302024-02-218428Actual
24760189.002023-07-228414Actual
2611177.002021-10-228415Actual
1139018.002022-06-218473Actual
4527100.002021-12-228413Budget
31895316.002024-01-218417Actual
3635460.002024-05-228456Actual
163094.002021-09-218416Actual
506118.002021-08-218416Actual
29972102.892023-11-2184611Actual
8832200.002022-03-248418Budget
13179148.002022-07-228417Actual
1827961.402022-12-2284111Actual
224180.002021-08-218414Actual
21989111.002023-04-218436Actual
14770102.002022-09-218465Actual
17601202.002022-12-228463Actual
1630041.192022-10-2284411Actual
3791513.532024-06-2184511Actual
182250.002021-09-218456Budget
3967124.002021-11-218436Actual
795780.002022-03-248463Budget
26305484.422023-08-218418Actual
861380.002022-03-248466Budget
23823162.002023-06-218415Actual
20221146.542023-02-218428Actual
406149.002021-11-218456Actual
7022142.002022-02-218464Actual
2148134.422021-09-218428Actual
27492184.422023-09-218468Actual
3685682.682024-05-2284112Actual
2440547.572023-06-2184411Actual
25856161.002023-08-218464Actual
29764176.842023-11-218428Actual
245247.142023-06-2184112Actual
15502364.002022-10-228413Actual
8143200.002022-03-248464Budget
3688420.972024-05-2284212Actual
25916208.002023-08-218415Actual
2878483.742023-10-2284411Actual
1990385.002023-02-218416Actual
28489404.002023-10-228417Actual
1166129.002021-09-218413Actual
3438237.992024-03-2384211Actual
2299252.002023-05-228446Actual
466540.002021-12-228473Budget
1429145.442022-08-2184311Actual
1848010.332022-12-2284112Actual
1336980.002022-07-228428Budget
3284929.002024-02-218426Actual
507100.002021-08-218416Budget
2656944.382023-08-2184611Actual
1901483.002023-01-218466Actual
36062433.002024-05-228414Actual
1426412.462022-08-2184211Actual
2579357.002023-08-218473Actual
2714086.002023-09-218416Actual
346766.002021-11-218463Actual
28903105.022023-10-2284112Actual
9946200.002022-04-218418Budget
2458310.332023-06-2184612Actual
15657125.002022-10-228464Actual
38865149.572024-07-228428Actual
9019100.002022-04-218413Budget
3213573.102024-01-2184211Actual
2207478.002023-04-218466Actual
3015057.392023-11-2184113Actual
30177164.412023-11-2184213Actual
2650840.122023-08-2184411Actual
979200.002021-08-218418Budget
20628333.002023-03-248413Actual
504350.002021-12-228426Budget
164465.012022-10-2284212Actual
164198.212022-10-2284112Actual
31987411.692024-01-218418Actual
915730.002022-04-218473Budget
24675192.002023-07-228463Actual
25263158.662023-07-228428Actual
15537162.002022-10-228463Actual
17037196.002022-11-218417Actual
17730.002021-08-218473Budget
2001039.002023-02-218456Actual
35329254.002024-04-218467Actual
2305185.002023-05-228466Actual
35943252.002024-05-228413Actual
31392356.002024-01-218413Actual
1698088.002022-11-218466Actual
2057113.532023-02-2184612Actual
9401100.002022-04-218465Budget
279625.002021-10-228426Actual
16005218.002022-10-228417Actual
2134053.952023-03-2484111Actual
205137.142023-02-2184112Actual
6119100.002022-01-218416Budget
3593200.002021-11-218414Budget
35977205.002024-05-228463Actual
1725064.592022-11-2184111Actual
691529.002022-02-218473Actual
3078200.002021-10-228417Budget
2039443.312023-02-2184411Actual
284100.002021-08-218464Budget
8221100.002022-03-248415Budget
9402168.002022-04-218465Actual
26780141.612023-08-2184613Actual
3005823.102023-11-2184212Actual
29856165.662023-11-2184111Actual
35886141.612024-04-2184613Actual
25297166.242023-07-228468Actual
2340347.572023-05-2284411Actual
10381116.002022-05-228464Actual
3334794.382024-02-2184611Actual
3561615.652024-04-2184511Actual
4994100.002021-12-228416Budget
1969083.002023-02-218473Actual
17566355.002022-12-228413Actual
626280.002022-01-218446Budget
28107444.002023-10-228414Actual
21876105.002023-04-218465Actual
2394315.002023-06-218426Actual
38276179.002024-07-228463Actual
6039200.002022-01-218465Budget
24640333.002023-07-228413Actual
28644178.362023-10-228468Actual
28234220.002023-10-228465Actual
12707189.002022-07-228415Actual
6263101.002022-01-218446Actual
37537104.002024-06-218466Actual
10517100.002022-05-228465Budget
27082162.002023-09-218465Actual
9994179.872022-04-218428Actual
1384725.002022-08-218426Actual
32015226.842024-01-218428Actual
2042126.292023-02-2184511Actual
22285145.022023-04-218468Actual
636967.002022-01-218466Actual
65072.002021-08-218446Actual
27049241.002023-09-218415Actual
32399127.572024-01-2184113Actual
509198.002021-12-228436Actual
8880117.752022-03-248428Actual
16534318.002022-11-218413Actual
14114301.092022-08-218418Actual
3290386.002024-02-218446Actual
6588220.782022-01-218418Actual
2843299.002023-10-228466Actual
1535467.782022-09-2184611Actual
55440.002021-08-218426Actual
18690194.002023-01-218414Actual
31753125.002024-01-218436Actual
13665134.002022-08-218464Actual
18188117.752022-12-228428Actual
11252100.002022-06-218413Budget
1244070.002022-07-228463Budget
31605235.002024-01-218415Actual
3397336.002024-03-238426Actual
2443211.402023-06-2184511Actual
1360379.002022-08-218473Actual
11580182.002022-06-218415Actual
23971105.002023-06-218436Actual
30572112.002023-12-228416Actual
1289736.002022-07-228426Actual
4775153.002021-12-228464Actual
6962200.002022-02-218414Budget
4262147.002021-11-218467Actual
8460100.002022-03-248436Budget
31098107.142023-12-2284611Actual
14054214.002022-08-218467Actual
2947334.002023-11-218426Actual
22131184.002023-04-218417Actual
2923282.002023-11-218473Actual
31698108.002024-01-218416Actual
55530.002021-08-218426Budget
2666213.532023-08-2184612Actual
2606690.002023-08-218436Actual
19718158.002023-02-218414Actual
7897100.002022-03-248413Budget
2201564.002023-04-218446Actual
32608107.002024-02-218473Actual
25000109.002023-07-228436Actual
15025261.002022-09-218417Actual
1580888.002022-10-228416Actual
37628271.002024-06-218467Actual
3603460.002024-05-228473Actual
3862867.002024-07-228446Actual
19752101.002023-02-218464Actual
38489259.002024-07-228465Actual
29643329.002023-11-218417Actual
1544514.592022-09-2184612Actual
1942657.142023-01-2184611Actual
3118436.932023-12-2284212Actual
1482881.002022-09-218416Actual
2139550.762023-03-2484311Actual
242730.002021-10-228473Budget
2609248.002023-08-218446Actual
8833199.572022-03-248418Actual
23858143.002023-06-218465Actual
32426201.262024-01-2184213Actual
683793.002022-02-218463Actual
22252122.302023-04-218428Actual
17686147.002022-12-228414Actual
23730195.002023-06-218414Actual
1431831.612022-08-2184411Actual
2136829.482023-03-2484211Actual
3750462.002024-06-218456Actual
36302125.002024-05-228436Actual
8362138.002022-03-248416Actual
225200.002021-08-218414Budget
795678.002022-03-248463Actual
3404113.002021-11-218413Actual
2846100.002021-10-228436Budget
3343320.972024-02-2184212Actual
15622155.002022-10-228414Actual
438990.002021-11-218428Budget
11720108.002022-06-218416Actual
38837414.732024-07-228418Actual
36657178.422024-05-2284111Actual
12049164.002022-06-218417Actual
3455592.252024-03-2384112Actual
1833433.742022-12-2284311Actual
3734200.002021-11-218415Budget
2021100.002021-09-218467Budget
4853190.002021-12-228415Actual
36537496.542024-05-228418Actual
23201240.482023-05-228418Actual
242631.002021-10-228473Actual
1005670.002022-04-218468Budget
2104051.002023-03-248456Actual
603112.002021-08-218436Actual
38687103.002024-07-228466Actual
897100.002021-08-218467Budget
5384100.002021-12-228467Budget
34263245.032024-03-238428Actual
2999116.002021-10-228466Actual
2505229.002023-07-228456Actual
1289640.002022-07-228426Budget
1176940.002022-06-218426Budget
265359.272023-08-2184511Actual
3865467.002024-07-228456Actual
1310187.002022-07-228466Actual
952947.002022-04-218426Actual
17813144.002022-12-228465Actual
2749100.002021-10-228416Budget
12299110.172022-06-218468Actual
1026114.722021-08-218428Actual
1423657.142022-08-2184111Actual
781895.022022-02-218468Actual
32822127.002024-02-218416Actual
3292943.002024-02-218456Actual
1830712.462022-12-2284211Actual
3218997.572024-01-2184411Actual
21631268.002023-04-218413Actual
25235317.752023-07-228418Actual
12629156.002022-07-228464Actual
31303132.832023-12-2284213Actual
444780.002021-11-218468Budget
13180200.002022-07-228417Budget
6777137.002022-02-218413Actual
28292118.002023-10-228416Actual
34791323.002024-04-218413Actual
19192160.182023-01-218428Actual
2603818.002023-08-218426Actual
33796204.002024-03-238464Actual
38744355.002024-07-228417Actual
8692155.002022-03-248417Actual
11865100.002022-06-218446Budget
1795248.002022-12-228446Actual
36247135.002024-05-228416Actual
5323200.002021-12-228417Budget
4774100.002021-12-228464Budget
2958684.002023-11-218466Actual
406250.002021-11-218456Budget
366200.002021-08-218415Budget
16689105.002022-11-218464Actual
1694739.002022-11-218456Actual
838200.002021-08-218417Budget
1591549.002022-10-228456Actual
2022128.002021-09-218467Actual
26872252.002023-09-218463Actual
13509294.002022-08-218413Actual
12379100.002022-07-228413Budget
2072044.002023-03-248473Actual
2045541.192023-02-2184611Actual
2254915.652023-04-2184612Actual
36154275.002024-05-228415Actual
1084790.002022-05-228466Budget
35449216.242024-04-218468Actual
6776100.002022-02-218413Budget
3655135.002021-11-218464Actual
194843.952023-01-2184112Actual
524499.002021-12-228466Actual
2036718.842023-02-2184311Actual
4713200.002021-12-228414Budget
30092150.762023-11-2184612Actual
5092100.002021-12-228436Budget
2845130.002021-10-228436Actual
162469.272022-10-2284211Actual
37034134.592024-05-2284613Actual
11253140.002022-06-218413Actual
28610193.512023-10-228428Actual
2239839.062023-04-2184311Actual
2405555.002023-06-218466Actual
3857453.002024-07-228426Actual
11641164.002022-06-218465Actual
894070.002022-03-248468Budget
1692164.002022-11-218446Actual
39305210.032024-07-2284213Actual
35152114.002024-04-218436Actual
29501136.002023-11-218436Actual
1467794.002022-09-218464Actual
30030103.952023-11-2184112Actual
1351200.002021-09-218414Budget
2662812.462023-08-2184112Actual
10741100.002022-05-228446Budget
10846103.002022-05-228466Actual
144365.012022-08-2184212Actual
2807981.002023-10-228473Actual
1064440.002022-05-228426Budget
32341153.952024-01-2184612Actual
426116.002021-08-218465Actual
31929280.002024-01-218467Actual
36096241.002024-05-228464Actual
38602138.002024-07-228436Actual
683680.002022-02-218463Budget
27337272.002023-09-218417Actual
22166194.002023-04-218467Actual
33525122.312024-02-2184113Actual
2288125.002021-10-228413Actual
7709193.512022-02-218418Actual
2541027.362023-07-2284311Actual
17871100.002022-12-228416Actual
2399767.002023-06-218446Actual
2291177.002023-05-228416Actual
11113128.362022-05-228428Actual
28582492.002023-10-228418Actual
3906613.532024-07-2284511Actual
39338190.732024-07-2284613Actual
8284116.002022-03-248465Actual
2098899.002023-03-248436Actual
1551100.002021-09-218465Budget
1411139.002021-09-218464Actual
16569180.002022-11-218463Actual
1191260.002022-06-218456Budget
13320200.002022-07-228418Budget
27693111.402023-09-2184611Actual
18067237.002022-12-228417Actual
34826191.002024-04-218463Actual
1382097.002022-08-218416Actual
7240118.002022-02-218416Actual
16160211.692022-10-228468Actual
9807200.002022-04-218417Budget
850665.002022-03-248446Actual
8363100.002022-03-248416Budget
837147.002021-08-218417Actual
12566193.002022-07-228414Actual
37002164.412024-05-2284213Actual
1689590.002022-11-218436Actual
27897204.762023-09-2184213Actual
22761101.002023-05-228464Actual
225165.012023-04-2184112Actual
5839242.002022-01-218414Actual
1583517.002022-10-228426Actual
17192163.212022-11-218468Actual
2839960.002023-10-228456Actual
37126263.002024-06-218463Actual
11065200.002022-05-228418Budget
3558972.042024-04-2184411Actual
26747208.272023-08-2184213Actual
2716739.002023-09-218426Actual
9481100.002022-04-218416Budget
11064251.092022-05-228418Actual
2645439.062023-08-2184211Actual
31427180.002024-01-218463Actual
75794.002021-08-218466Actual
2172236.002023-04-218473Actual
36444367.002024-05-228417Actual
37594304.002024-06-218417Actual
3854788.002024-07-228416Actual
27372223.002023-09-218467Actual
1027230.002022-05-228473Budget
1739372.042022-11-2184611Actual
65190.002021-08-218446Budget
8083200.002022-03-248414Budget
1728100.002021-09-218436Budget
1632712.462022-10-2284511Actual
12993100.002022-07-228446Budget
293951.002021-10-228456Actual
14558204.002022-09-218463Actual
3071275.002023-12-228466Actual
35768205.022024-04-2184612Actual
3101036.932023-12-2284211Actual
10694124.002022-05-228436Actual
23108196.002023-05-228417Actual
3742432.002024-06-218426Actual
16782164.002022-11-218465Actual
2269875.002023-05-228473Actual
34296193.512024-03-238468Actual
2391699.002023-06-218416Actual
30514212.002023-12-228465Actual
1588955.002022-10-228446Actual
2101469.002023-03-248446Actual
2724743.002023-09-218456Actual
11173132.902022-05-228468Actual
3654100.002021-11-218464Budget
5650100.002022-01-218413Budget
3340590.122024-02-2184112Actual
3402783.002024-03-238446Actual
4202200.002021-11-218417Budget
1594869.002022-10-228466Actual
3140114.002021-10-228467Actual
7023200.002022-02-218464Budget
13321243.512022-07-228418Actual
2193464.002023-04-218416Actual
2763290.122023-09-2184411Actual
10986153.002022-05-228467Actual
458762.002021-12-228463Actual
2148345.442023-03-2484611Actual
32107149.702024-01-2184111Actual
2508581.002023-07-228466Actual
738477.002022-02-218446Actual
1851314.592022-12-2284612Actual
1078762.002022-05-228456Actual
1284891.002022-07-228416Actual
33854209.002024-03-238415Actual
10135100.002022-05-228413Budget
39039115.652024-07-2284411Actual
728856.002022-02-218426Actual
24232146.542023-06-218428Actual
1490957.002022-09-218446Actual
518557.002021-12-228456Actual
34911403.002024-04-218414Actual
354540.002021-11-218473Budget
458670.002021-12-228463Budget
18102129.002022-12-228467Actual
220990.002021-09-218468Budget
13241100.002022-07-228467Budget
3065360.002023-12-228446Actual
5462311.692021-12-228418Actual
167844.002021-09-218426Actual
841047.002022-03-248426Actual
2101200.002021-09-218418Budget
34702152.132024-03-2384213Actual
2435123.102023-06-2184211Actual
1733249.702022-11-2184411Actual
36565191.992024-05-228428Actual
26957309.002023-09-218414Actual
1172190.002022-06-218416Budget
235219.272023-05-2284112Actual
15118334.422022-09-218418Actual
234880.002021-10-228463Budget
2722195.002023-09-218446Actual
28347146.002023-10-228436Actual
2204139.002023-04-218456Actual
2437831.612023-06-2184311Actual
6215120.002022-01-218436Actual
21282146.542023-03-248468Actual
6697132.902022-01-218468Actual
4448131.392021-11-218468Actual
27812189.062023-09-2184612Actual
1342990.002022-07-228468Budget
5383118.002021-12-228467Actual
29260327.002023-11-218414Actual
38361395.002024-07-228414Actual
604100.002021-08-218436Budget
7630169.002022-02-218467Actual
26210270.002023-08-218417Actual
1376097.002022-08-218465Actual
30627103.002023-12-228436Actual
2093369.002023-03-248416Actual
3216279.482024-01-2184311Actual
1461538.002022-09-218473Actual
34142333.002024-03-238417Actual
36103.002021-08-218413Actual
31547206.002024-01-218464Actual
3221631.612024-01-2184511Actual
26837300.002023-09-218413Actual
38899195.022024-07-228468Actual
631050.002022-01-218456Budget
1928468.852023-01-2184111Actual
888190.002022-03-248428Budget
3325959.272024-02-2184211Actual
30769315.002023-12-228417Actual
174515.012022-11-2184112Actual
9018110.002022-04-218413Actual
108590.002021-08-218468Budget
13725182.002022-08-218415Actual
579136.002022-01-218473Actual
1552114.002021-09-218465Actual
29083132.832023-10-2284613Actual
999590.002022-04-218428Budget
23229135.932023-05-228428Actual
4388157.142021-11-218428Actual
3405100.002021-11-218413Budget
167930.002021-09-218426Budget
11501100.002022-06-218464Budget
3638792.002024-05-228466Actual
37100.002021-08-218413Budget
37304259.002024-06-218415Actual
518650.002021-12-228456Budget
31512364.002024-01-218414Actual
4201129.002021-11-218417Actual
4916145.002021-12-228465Actual
9578100.002022-04-218436Budget
5899100.002022-01-218464Budget
1621868.852022-10-2284111Actual
37246288.002024-06-218464Actual
21162153.002023-03-248467Actual
3458335.872024-03-2384212Actual
8753100.002022-03-248467Budget
14142117.752022-08-218428Actual
3733147.002021-11-218415Actual
3745299.002024-06-218436Actual
10055138.962022-04-218468Actual
31335136.342023-12-2284613Actual
3668557.142024-05-2284211Actual
15146126.842022-09-218428Actual
893991.992022-03-248468Actual
3180550.002024-01-218456Actual
7338117.002022-02-218436Actual
1059790.002022-05-228416Budget
1176862.002022-06-218426Actual
611894.002022-01-218416Actual
28702165.662023-10-2284111Actual
18570380.002023-01-218413Actual
2475200.002021-10-228414Budget
22606309.002023-05-228413Actual
23765151.002023-06-218464Actual
22853108.002023-05-228465Actual
1304060.002022-07-228456Budget
32671264.002024-02-218464Actual
1995897.002023-02-218436Actual
915621.002022-04-218473Actual
17072142.002022-11-218467Actual
3718380.002024-06-218473Actual
2728082.002023-09-218466Actual
3059953.002023-12-228426Actual
12628100.002022-07-228464Budget
8222160.002022-03-248415Actual
2669100.002021-10-228465Budget
1532044.382022-09-2184411Actual
177590.002021-09-218446Budget
18782108.002023-01-218415Actual
289390.002021-10-228446Budget
1765835.002022-12-228473Actual
19226131.392023-01-218468Actual
69747.002021-08-218456Actual
2546423.102023-07-2284511Actual
2494562.002023-07-228416Actual
504246.002021-12-228426Actual
9480123.002022-04-218416Actual
565194.002022-01-218413Actual
557180.002021-12-228468Budget
2502660.002023-07-228446Actual
12946100.002022-07-228436Budget
3968100.002021-11-218436Budget
13368128.362022-07-228428Actual
1727823.102022-11-2184211Actual
13631137.002022-08-218414Actual
29353262.002023-11-218415Actual
6510100.002022-01-218467Budget
2873043.312023-10-2284211Actual
2884582.682023-10-2284611Actual
3488379.002024-04-218473Actual
346670.002021-11-218463Budget
294050.002021-10-228456Budget
21750165.002023-04-218414Actual
28965129.482023-10-2284612Actual
3673975.232024-05-2284411Actual
2432352.892023-06-2184111Actual
841150.002022-03-248426Budget
1939326.292023-01-2184511Actual
29678237.002023-11-218467Actual
33888239.002024-03-238465Actual
34235410.182024-03-238418Actual
37339208.002024-06-218465Actual
2757853.952023-09-2184211Actual
11500144.002022-06-218464Actual
29295184.002023-11-218464Actual
1435145.442022-08-2184611Actual
30209134.592023-11-2184613Actual
5838200.002022-01-218414Budget
5511135.932021-12-228428Actual
33552127.572024-02-2184213Actual
616750.002022-01-218426Budget
214980.002021-09-218428Budget
188377.002021-09-218466Actual
19810135.002023-02-218415Actual
37806114.592024-06-2184111Actual
1936634.802023-01-2184411Actual
4915200.002021-12-228465Budget
2672064.412023-08-2184113Actual
1931213.532023-01-2184211Actual
17625.002021-08-218473Actual
663790.002022-01-218428Budget
28524213.002023-10-228467Actual
1887560.002023-01-218416Actual
1559449.002022-10-228473Actual
1027332.002022-05-228473Actual
513853.002021-12-228446Actual
3783427.362024-06-2184211Actual
2998100.002021-10-228466Budget
1350180.002021-09-218414Actual
12191200.002022-06-218418Budget
9265200.002022-04-218464Budget
6509161.002022-01-218467Actual
7161135.002022-02-218465Actual
2787067.922023-09-2184113Actual
2196127.002023-04-218426Actual
34177184.002024-03-238467Actual
2234373.102023-04-2184111Actual
1387570.002022-08-218436Actual
756100.002021-08-218466Budget
26333198.052023-08-218428Actual
1496870.002022-09-218466Actual
1139130.002022-06-218473Budget
1523868.852022-09-2184111Actual
19071233.002023-01-218417Actual
3679882.682024-05-2284611Actual
33111352.602024-02-218418Actual
14643187.002022-09-218414Actual
803527.002022-03-248473Actual
4995103.002021-12-228416Actual
15750143.002022-10-228465Actual
30386326.002023-12-228414Actual
2642690.122023-08-2184111Actual
22224251.092023-04-218418Actual
33231160.342024-02-2184111Actual
1390159.002022-08-218446Actual
20875161.002023-03-248465Actual
1627331.612022-10-2284311Actual
781770.002022-02-218468Budget
3172535.002024-01-218426Actual
3739799.002024-06-218416Actual
1251930.002022-07-228473Budget
195429.272023-01-2184612Actual
3792185.002021-11-218465Actual
279730.002021-10-228426Budget
35707122.042024-04-2184112Actual
2615159.002023-08-218466Actual
21248176.842023-03-248428Actual
1893094.002023-01-218436Actual
3898563.532024-07-2284211Actual
37888107.142024-06-2184411Actual
18817165.002023-01-218465Actual
9867121.002022-04-218467Actual
38153118.802024-06-2184213Actual
9344100.002022-04-218415Budget
2777924.162023-09-2184212Actual
31218162.462023-12-2284612Actual
34354196.512024-03-2384111Actual
6589100.002022-01-218418Budget
412290.002021-11-218466Budget
7570200.002022-02-218417Budget
2893122.042023-10-2284212Actual
2237130.552023-04-2184211Actual
2765940.122023-09-2184511Actual
33019353.002024-02-218417Actual
20100224.002023-02-218417Actual
19106234.002023-01-218467Actual
195115.012023-01-2184212Actual
9577117.002022-04-218436Actual
11817100.002022-06-218436Budget
3440985.872024-03-2384311Actual
30890179.872023-12-228428Actual
1410100.002021-09-218464Budget
1529328.422022-09-2184311Actual
1730530.552022-11-2184311Actual
25177198.002023-07-228467Actual
3520444.002024-04-218456Actual
25951180.002023-08-218465Actual
9343136.002022-04-218415Actual
9868100.002022-04-218467Budget
36917131.612024-05-2284612Actual
3556276.292024-04-2184311Actual
3331360.332024-02-2184411Actual
30982123.102023-12-2284111Actual
14019162.002022-08-218417Actual
1167100.002021-09-218413Budget
3127678.452023-12-2284113Actual
7101130.002022-02-218415Actual
1396076.002022-08-218466Actual
2210145.022021-09-218468Actual
35294307.002024-04-218417Actual
391950.002021-11-218426Budget
130218.002021-09-218473Actual
20748218.002023-03-248414Actual
32049213.212024-01-218468Actual
978235.932021-08-218418Actual
37861102.892024-06-2184311Actual
855440.002022-03-248456Budget
1684098.002022-11-218416Actual
2242548.632023-04-2184411Actual
6447200.002022-01-218417Budget
33676168.002024-03-238463Actual
205403.952023-02-2184212Actual
354436.002021-11-218473Actual
749073.002022-02-218466Actual
21127160.002023-03-248417Actual
12945107.002022-07-228436Actual
3512439.002024-04-218426Actual
33467141.192024-02-2184612Actual
36479249.002024-05-228467Actual
14524252.002022-09-218413Actual
32636448.002024-02-218414Actual
2446676.292023-06-2184611Actual
3800673.102024-06-2184112Actual
35004297.002024-04-218415Actual
2402357.002023-06-218456Actual
2293819.002023-05-228426Actual
35387410.182024-04-218418Actual
1251842.002022-07-228473Actual
524590.002021-12-228466Budget
33584206.522024-02-2184613Actual
25699240.002023-08-218413Actual
571370.002022-01-218463Budget
10320180.002022-05-228414Actual
3106484.802023-12-2284411Actual
1890233.002023-01-218426Actual
30421273.002023-12-228464Actual
32962115.002024-02-218466Actual
144098.212022-08-2184112Actual
1842242.252022-12-2284611Actual
1131377.002022-06-218463Actual
256148.212023-07-2284612Actual
962568.002022-04-218446Actual
33946116.002024-03-238416Actual
1961160.002021-09-218417Actual

Generated 2024-09-20 16:52:51.516 UTC