[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 295   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284891.002022-07-228416Actual
3803419.912024-06-2184212Actual
11253140.002022-06-218413Actual
2757853.952023-09-2184211Actual
15537162.002022-10-228463Actual
9264174.002022-04-218464Actual
1730530.552022-11-2184311Actual
10986153.002022-05-228467Actual
3180550.002024-01-218456Actual
36444367.002024-05-228417Actual
894070.002022-03-248468Budget
38865149.572024-07-228428Actual
25916208.002023-08-218415Actual
789696.002022-03-248413Actual
20628333.002023-03-248413Actual
28524213.002023-10-228467Actual
36189174.002024-05-228465Actual
9807200.002022-04-218417Budget
2749100.002021-10-228416Budget
6777137.002022-02-218413Actual
2142247.572023-03-2484411Actual
33761316.002024-03-238414Actual
5838200.002022-01-218414Budget
38837414.732024-07-228418Actual
20193279.872023-02-218418Actual
11817100.002022-06-218436Budget
7337100.002022-02-218436Budget
1942657.142023-01-2184611Actual
177590.002021-09-218446Budget
3833354.002024-07-228473Actual
1390159.002022-08-218446Actual
8691200.002022-03-248417Budget
35294307.002024-04-218417Actual
332590.002021-10-228468Budget
1830712.462022-12-2284211Actual
7629100.002022-02-218467Budget
245247.142023-06-2184112Actual
571370.002022-01-218463Budget
7570200.002022-02-218417Budget
35707122.042024-04-2184112Actual
32307109.272024-01-2184112Actual
34791323.002024-04-218413Actual
21220346.542023-03-248418Actual
25142276.002023-07-228417Actual
2998100.002021-10-228466Budget
3405351.002024-03-238456Actual
25821232.002023-08-218414Actual
34946249.002024-04-218464Actual
31987411.692024-01-218418Actual
214980.002021-09-218428Budget
571273.002022-01-218463Actual
19633182.002023-02-218463Actual
6448240.002022-01-218417Actual
12049164.002022-06-218417Actual
38241326.002024-07-228413Actual
284100.002021-08-218464Budget
1064440.002022-05-228426Budget
506118.002021-08-218416Actual
21750165.002023-04-218414Actual
12190201.082022-06-218418Actual
25000109.002023-07-228436Actual
907880.002022-04-218463Budget
2475200.002021-10-228414Budget
1467794.002022-09-218464Actual
28644178.362023-10-228468Actual
2650840.122023-08-2184411Actual
279730.002021-10-228426Budget
2535576.292023-07-2284111Actual
31698108.002024-01-218416Actual
26747208.272023-08-2184213Actual
2057113.532023-02-2184612Actual
39278106.522024-07-2284113Actual
37304259.002024-06-218415Actual
35943252.002024-05-228413Actual
22252122.302023-04-218428Actual
3218997.572024-01-2184411Actual
1887560.002023-01-218416Actual
24265211.692023-06-218468Actual
1836133.742022-12-2284411Actual
2606690.002023-08-218436Actual
1426412.462022-08-2184211Actual
27812189.062023-09-2184612Actual
2039443.312023-02-2184411Actual
164778.212022-10-2284612Actual
2399767.002023-06-218446Actual
32608107.002024-02-218473Actual
10693100.002022-05-228436Budget
2340347.572023-05-2284411Actual
1692164.002022-11-218446Actual
9480123.002022-04-218416Actual
29388189.002023-11-218465Actual
13242158.002022-07-228467Actual
3218269.272021-10-228418Actual
12111100.002022-06-218467Budget
1797831.002022-12-228456Actual
2254915.652023-04-2184612Actual
4202200.002021-11-218417Budget
5463100.002021-12-228418Budget
1027332.002022-05-228473Actual
294050.002021-10-228456Budget
2473236.002023-07-228473Actual
1310090.002022-07-228466Budget
1360379.002022-08-218473Actual
255826.082023-07-2284212Actual
8363100.002022-03-248416Budget
7241100.002022-02-218416Budget
65072.002021-08-218446Actual
30514212.002023-12-228465Actual
33231160.342024-02-2184111Actual
524590.002021-12-228466Budget
15657125.002022-10-228464Actual
579040.002022-01-218473Budget
36103.002021-08-218413Actual
38602138.002024-07-228436Actual
2831929.002023-10-228426Actual
27550159.272023-09-2184111Actual
1482881.002022-09-218416Actual
2045541.192023-02-2184611Actual
2001039.002023-02-218456Actual
406250.002021-11-218456Budget
6963180.002022-02-218414Actual
28489404.002023-10-228417Actual
1694739.002022-11-218456Actual
3397336.002024-03-238426Actual
35449216.242024-04-218468Actual
35039162.002024-04-218465Actual
12708200.002022-07-228415Budget
17158107.142022-11-218428Actual
2777924.162023-09-2184212Actual
8283100.002022-03-248465Budget
3593200.002021-11-218414Budget
2432352.892023-06-2184111Actual
17192163.212022-11-218468Actual
26333198.052023-08-218428Actual
8362138.002022-03-248416Actual
19845117.002023-02-218465Actual
636890.002022-01-218466Budget
3446328.422024-03-2384511Actual
838200.002021-08-218417Budget
1461538.002022-09-218473Actual
1197178.002022-06-218466Actual
12378107.002022-07-228413Actual
3488379.002024-04-218473Actual
2269875.002023-05-228473Actual
1827961.402022-12-2284111Actual
39100132.682024-07-2284611Actual
5092100.002021-12-228436Budget
31512364.002024-01-218414Actual
1376097.002022-08-218465Actual
11580182.002022-06-218415Actual
1382097.002022-08-218416Actual
183889.272022-12-2284511Actual
225165.012023-04-2184112Actual
30209134.592023-11-2184613Actual
3553570.972024-04-2184211Actual
21282146.542023-03-248468Actual
2603818.002023-08-218426Actual
1429145.442022-08-2184311Actual
13631137.002022-08-218414Actual
2134053.952023-03-2484111Actual
2579357.002023-08-218473Actual
215418.212023-03-2484112Actual
31929280.002024-01-218467Actual
102780.002021-08-218428Budget
2845130.002021-10-228436Actual
10596104.002022-05-228416Actual
2714086.002023-09-218416Actual
205403.952023-02-2184212Actual
2201564.002023-04-218446Actual
13368128.362022-07-228428Actual
1489216.002021-09-218415Actual
426116.002021-08-218465Actual
952947.002022-04-218426Actual
1172190.002022-06-218416Budget
775790.002022-02-218428Budget
1131377.002022-06-218463Actual
39158113.532024-07-2284112Actual
5978200.002022-01-218415Budget
1423657.142022-08-2184111Actual
6589100.002022-01-218418Budget
167844.002021-09-218426Actual
1303968.002022-07-228456Actual
1026114.722021-08-218428Actual
1186474.002022-06-218446Actual
11065200.002022-05-228418Budget
9868100.002022-04-218467Budget
1739372.042022-11-2184611Actual
13430172.302022-07-228468Actual
1833433.742022-12-2284311Actual
1866241.002023-01-218473Actual
6039200.002022-01-218465Budget
27492184.422023-09-218468Actual
130330.002021-09-218473Budget
29736425.332023-11-218418Actual
35387410.182024-04-218418Actual
3328665.652024-02-2184311Actual
3800673.102024-06-2184112Actual
34354196.512024-03-2384111Actual
1059790.002022-05-228416Budget
154127.142022-09-2184112Actual
636967.002022-01-218466Actual
8221100.002022-03-248415Budget
2296685.002023-05-228436Actual
29050201.262023-10-2284213Actual
10925164.002022-05-228417Actual
13180200.002022-07-228417Budget
1351200.002021-09-218414Budget
898119.002021-08-218467Actual
174785.012022-11-2184212Actual
19718158.002023-02-218414Actual
130218.002021-09-218473Actual
33584206.522024-02-2184613Actual
1580888.002022-10-228416Actual
2787067.922023-09-2184113Actual
33139172.302024-02-218428Actual
256148.212023-07-2284612Actual
24640333.002023-07-228413Actual
4775153.002021-12-228464Actual
1392743.002022-08-218456Actual
2021100.002021-09-218467Budget
29175182.002023-11-218463Actual
22853108.002023-05-228465Actual
38957134.802024-07-2284111Actual
26245208.002023-08-218467Actual
1496870.002022-09-218466Actual
795780.002022-03-248463Budget
1532044.382022-09-2184411Actual
27605115.652023-09-2184311Actual
2837378.002023-10-228446Actual
1485531.002022-09-218426Actual
3671276.292024-05-2284311Actual
14054214.002022-08-218467Actual
12050200.002022-06-218417Budget
626280.002022-01-218446Budget
37100.002021-08-218413Budget
749073.002022-02-218466Actual
3573550.762024-04-2184212Actual
17566355.002022-12-228413Actual
2148134.422021-09-218428Actual
23645151.002023-06-218463Actual
69747.002021-08-218456Actual
18690194.002023-01-218414Actual
8880117.752022-03-248428Actual
8083200.002022-03-248414Budget
2332156.082023-05-2284111Actual
897100.002021-08-218467Budget
17625.002021-08-218473Actual
2612200.002021-10-228415Budget
22761101.002023-05-228464Actual
3509784.002024-04-218416Actual
31218162.462023-12-2284612Actual
1750914.592022-11-2184612Actual
3627432.002024-05-228426Actual
188377.002021-09-218466Actual
30266373.002023-12-228413Actual
3718380.002024-06-218473Actual
1851314.592022-12-2284612Actual
2958684.002023-11-218466Actual
19752101.002023-02-218464Actual
2031276.292023-02-2184111Actual
524499.002021-12-228466Actual
3688420.972024-05-2284212Actual
1727135.002021-09-218436Actual
3005823.102023-11-2184212Actual
3106484.802023-12-2284411Actual
20841155.002023-03-248415Actual
20221146.542023-02-218428Actual
2288125.002021-10-228413Actual
29678237.002023-11-218467Actual
22131184.002023-04-218417Actual
2543729.482023-07-2284411Actual
274897.002021-10-228416Actual
27337272.002023-09-218417Actual
194843.952023-01-2184112Actual
3561615.652024-04-2184511Actual
29798231.392023-11-218468Actual
2508581.002023-07-228466Actual
2293819.002023-05-228426Actual
28107444.002023-10-228414Actual
37686385.942024-06-218418Actual
36247135.002024-05-228416Actual
1594869.002022-10-228466Actual
16160211.692022-10-228468Actual
25699240.002023-08-218413Actual
122592.002021-09-218463Actual
32764250.002024-02-218465Actual
15715125.002022-10-228415Actual
1848010.332022-12-2284112Actual
38361395.002024-07-228414Actual
38184239.852024-06-2184613Actual
10460200.002022-05-228415Budget
15118334.422022-09-218418Actual
6215120.002022-01-218436Actual
29023106.522023-10-2284113Actual
2722195.002023-09-218446Actual
162469.272022-10-2284211Actual
29501136.002023-11-218436Actual
18160246.542022-12-228418Actual
9401100.002022-04-218465Budget
2947334.002023-11-218426Actual
2446676.292023-06-2184611Actual
2437831.612023-06-2184311Actual
36154275.002024-05-228415Actual
32516293.002024-02-218413Actual
728950.002022-02-218426Budget
907974.002022-04-218463Actual
391950.002021-11-218426Budget
1698088.002022-11-218466Actual
604100.002021-08-218436Budget
19226131.392023-01-218468Actual
3440985.872024-03-2384311Actual
25177198.002023-07-228467Actual
2346356.082023-05-2284611Actual
1789828.002022-12-228426Actual
1962200.002021-09-218417Budget
1591549.002022-10-228456Actual
3901263.532024-07-2284311Actual
17130264.722022-11-218418Actual
2402357.002023-06-218456Actual
3077222.002021-10-228417Actual
32822127.002024-02-218416Actual
1733249.702022-11-2184411Actual
10459156.002022-05-228415Actual
182138.002021-09-218456Actual
10321200.002022-05-228414Budget
841047.002022-03-248426Actual
2999116.002021-10-228466Actual
2193464.002023-04-218416Actual
24852122.002023-07-228415Actual
4915200.002021-12-228465Budget
7022142.002022-02-218464Actual
458762.002021-12-228463Actual
3520444.002024-04-218456Actual
861380.002022-03-248466Budget
2988436.932023-11-2184211Actual
2474257.002021-10-228414Actual
10926200.002022-05-228417Budget
728856.002022-02-218426Actual
2022128.002021-09-218467Actual
37211424.002024-06-218414Actual
8222160.002022-03-248415Actual
22224251.092023-04-218418Actual
3635460.002024-05-228456Actual
15750143.002022-10-228465Actual
36599184.422024-05-228468Actual
3742432.002024-06-218426Actual
27897204.762023-09-2184213Actual
34142333.002024-03-238417Actual
30862542.002023-12-228418Actual
33888239.002024-03-238465Actual
3871100.002021-11-218416Budget
1990385.002023-02-218416Actual
27458288.972023-09-218428Actual
4388157.142021-11-218428Actual
7338117.002022-02-218436Actual
6510100.002022-01-218467Budget
2234373.102023-04-2184111Actual
2532100.002021-10-228464Budget
3783427.362024-06-2184211Actual
2291177.002023-05-228416Actual
1027230.002022-05-228473Budget
3402783.002024-03-238446Actual
6697132.902022-01-218468Actual
20748218.002023-03-248414Actual
1636136.932022-10-2284611Actual
9343136.002022-04-218415Actual
32399127.572024-01-2184113Actual
1559449.002022-10-228473Actual
144365.012022-08-2184212Actual
23971105.002023-06-218436Actual
27987350.002023-10-228413Actual
603112.002021-08-218436Actual
2642690.122023-08-2184111Actual
1387570.002022-08-218436Actual
1686724.002022-11-218426Actual
2692986.002023-09-218473Actual
31640231.002024-01-218465Actual
2648144.382023-08-2184311Actual
33111352.602024-02-218418Actual
683680.002022-02-218463Budget
23610278.002023-06-218413Actual
7162100.002022-02-218465Budget
4341100.002021-11-218418Budget
3067949.002023-12-228456Actual
29643329.002023-11-218417Actual
4261100.002021-11-218467Budget
346766.002021-11-218463Actual
164198.212022-10-2284112Actual
7102100.002022-02-218415Budget
2443211.402023-06-2184511Actual
1191139.002022-06-218456Actual
31303132.832023-12-2284213Actual
5462311.692021-12-228418Actual
2458310.332023-06-2184612Actual
2884582.682023-10-2284611Actual
3139100.002021-10-228467Budget
1728100.002021-09-218436Budget
9792.002021-08-218463Actual
3685682.682024-05-2284112Actual
1551100.002021-09-218465Budget
3854788.002024-07-228416Actual
36096241.002024-05-228464Actual
2846100.002021-10-228436Budget
2538311.402023-07-2284211Actual
3745299.002024-06-218436Actual
2139550.762023-03-2484311Actual
21127160.002023-03-248417Actual
3065360.002023-12-228446Actual
12191200.002022-06-218418Budget
2178485.002023-04-218464Actual
11500144.002022-06-218464Actual
2004369.002023-02-218466Actual
1005670.002022-04-218468Budget
2875773.102023-10-2284311Actual
23108196.002023-05-228417Actual
1131270.002022-06-218463Budget
10517100.002022-05-228465Budget
30030103.952023-11-2184112Actual
14176145.022022-08-218468Actual
1632712.462022-10-2284511Actual
13509294.002022-08-218413Actual
5839242.002022-01-218414Actual
2072044.002023-03-248473Actual
15863102.002022-10-228436Actual
27430357.152023-09-218418Actual
9578100.002022-04-218436Budget
1086107.142021-08-218468Actual
1684098.002022-11-218416Actual
32015226.842024-01-218428Actual
579136.002022-01-218473Actual
32671264.002024-02-218464Actual
17037196.002022-11-218417Actual
3968100.002021-11-218436Budget
33641293.002024-03-238413Actual
3213573.102024-01-2184211Actual
195429.272023-01-2184612Actual
34675134.592024-03-2384113Actual
6263101.002022-01-218446Actual
3747892.002024-06-218446Actual
22166194.002023-04-218467Actual
1933917.782023-01-2184311Actual
37126263.002024-06-218463Actual
14735168.002022-09-218415Actual
28022222.002023-10-228463Actual
23858143.002023-06-218465Actual
1336980.002022-07-228428Budget
2301860.002023-05-228456Actual
224180.002021-08-218414Actual
2993892.252023-11-2184411Actual
36479249.002024-05-228467Actual
1310187.002022-07-228466Actual
29260327.002023-11-218414Actual
4527100.002021-12-228413Budget
3172535.002024-01-218426Actual
3655135.002021-11-218464Actual
2839960.002023-10-228456Actual
3812697.742024-06-2184113Actual
6447200.002022-01-218417Budget
11501100.002022-06-218464Budget
12567200.002022-07-228414Budget
279625.002021-10-228426Actual
26837300.002023-09-218413Actual
8460100.002022-03-248436Budget
35977205.002024-05-228463Actual
8142155.002022-03-248464Actual
7240118.002022-02-218416Actual
11113128.362022-05-228428Actual
16747160.002022-11-218415Actual
55440.002021-08-218426Actual
21248176.842023-03-248428Actual
3512439.002024-04-218426Actual
26957309.002023-09-218414Actual
2497218.002023-07-228426Actual
289291.002021-10-228446Actual
5323200.002021-12-228417Budget
14643187.002022-09-218414Actual
31753125.002024-01-218436Actual
1898237.002023-01-218456Actual
743133.002022-02-218456Actual
841150.002022-03-248426Budget
2136829.482023-03-2484211Actual
35329254.002024-04-218467Actual
21631268.002023-04-218413Actual
13320200.002022-07-228418Budget
34911403.002024-04-218414Actual
2873043.312023-10-2284211Actual
16654222.002022-11-218414Actual
2765940.122023-09-2184511Actual
30769315.002023-12-228417Actual
1435145.442022-08-2184611Actual
518650.002021-12-228456Budget
234963.002021-10-228463Actual
30386326.002023-12-228414Actual
391857.002021-11-218426Actual
35507120.972024-04-2184111Actual
663790.002022-01-218428Budget
1304060.002022-07-228456Budget
35152114.002024-04-218436Actual
4340184.422021-11-218418Actual
15025261.002022-09-218417Actual
265359.272023-08-2184511Actual
3582671.432024-04-2184113Actual
2881119.912023-10-2284511Actual
31098107.142023-12-2284611Actual
3140114.002021-10-228467Actual
1084790.002022-05-228466Budget
3673975.232024-05-2284411Actual
2394315.002023-06-218426Actual
6962200.002022-02-218414Budget
1901483.002023-01-218466Actual
1890233.002023-01-218426Actual
444780.002021-11-218468Budget
978235.932021-08-218418Actual
3443682.682024-03-2384411Actual
12629156.002022-07-228464Actual
10135100.002022-05-228413Budget
2991196.512023-11-2184311Actual
2440547.572023-06-2184411Actual
6119100.002022-01-218416Budget
4994100.002021-12-228416Budget
5324142.002021-12-228417Actual
14524252.002022-09-218413Actual
29140360.002023-11-218413Actual
29856165.662023-11-2184111Actual
518557.002021-12-228456Actual
14142117.752022-08-218428Actual
1493550.002022-09-218456Actual
3654100.002021-11-218464Budget
16534318.002022-11-218413Actual
9867121.002022-04-218467Actual
749180.002022-02-218466Budget
1289736.002022-07-228426Actual
2036718.842023-02-2184311Actual
9019100.002022-04-218413Budget
5572123.812021-12-228468Actual
26872252.002023-09-218463Actual
31547206.002024-01-218464Actual
16782164.002022-11-218465Actual
37091396.002024-06-218413Actual
3898563.532024-07-2284211Actual
10134105.002022-05-228413Actual
163094.002021-09-218416Actual
1895647.002023-01-218446Actual
803430.002022-03-248473Budget
33053236.002024-02-218467Actual
1490957.002022-09-218446Actual
1289640.002022-07-228426Budget
12566193.002022-07-228414Actual
13241100.002022-07-228467Budget
458670.002021-12-228463Budget
2662812.462023-08-2184112Actual
39338190.732024-07-2284613Actual
23143232.002023-05-228467Actual
2370236.002023-06-218473Actual
2157413.532023-03-2484612Actual
38779222.002024-07-228467Actual
20663196.002023-03-248463Actual
14770102.002022-09-218465Actual
20875161.002023-03-248465Actual
28292118.002023-10-228416Actual
979200.002021-08-218418Budget
2042126.292023-02-2184511Actual
36975145.112024-05-2284113Actual
25951180.002023-08-218465Actual
23823162.002023-06-218415Actual
1019580.002022-05-228463Actual
20254196.542023-02-218468Actual
4201129.002021-11-218417Actual
795678.002022-03-248463Actual
999590.002022-04-218428Budget
952850.002022-04-218426Budget
21665204.002023-04-218463Actual
36565191.992024-05-228428Actual
24112211.002023-06-218417Actual
33467141.192024-02-2184612Actual
1689590.002022-11-218436Actual
1993030.002023-02-218426Actual
669880.002022-01-218468Budget
17871100.002022-12-228416Actual
11642100.002022-06-218465Budget
23201240.482023-05-228418Actual
9265200.002022-04-218464Budget
2196127.002023-04-218426Actual
36302125.002024-05-228436Actual
10740105.002022-05-228446Actual
39220189.062024-07-2284612Actual
3592213.002021-11-218414Actual
1139130.002022-06-218473Budget
27195135.002023-09-218436Actual
11818117.002022-06-218436Actual
22606309.002023-05-228413Actual
1139018.002022-06-218473Actual
19599288.002023-02-218413Actual
3340590.122024-02-2184112Actual
691430.002022-02-218473Budget
1969083.002023-02-218473Actual
3603460.002024-05-228473Actual
17601202.002022-12-228463Actual
2893122.042023-10-2284212Actual
2334936.932023-05-2284211Actual
4448131.392021-11-218468Actual
18724120.002023-01-218464Actual
19192160.182023-01-218428Actual
35004297.002024-04-218415Actual
33173219.272024-02-218468Actual
18817165.002023-01-218465Actual
2299252.002023-05-228446Actual
3517869.002024-04-218446Actual
2615159.002023-08-218466Actual
27082162.002023-09-218465Actual
2343013.532023-05-2284511Actual
8833199.572022-03-248418Actual
11173132.902022-05-228468Actual
24760189.002023-07-228414Actual
3343320.972024-02-2184212Actual
365147.002021-08-218415Actual
75794.002021-08-218466Actual
1662688.002022-11-218473Actual
7023200.002022-02-218464Budget
2807981.002023-10-228473Actual
513853.002021-12-228446Actual
26366187.452023-08-218468Actual
4712196.002021-12-228414Actual
21989111.002023-04-218436Actual
37034134.592024-05-2284613Actual
1410100.002021-09-218464Budget
34734117.042024-03-2384613Actual
28199229.002023-10-228415Actual
565194.002022-01-218413Actual
31895316.002024-01-218417Actual
31392356.002024-01-218413Actual
1490200.002021-09-218415Budget
3967124.002021-11-218436Actual
354436.002021-11-218473Actual
9018110.002022-04-218413Actual
1223984.422022-06-218428Actual
16689105.002022-11-218464Actual
1411139.002021-09-218464Actual
38153118.802024-06-2184213Actual
2505229.002023-07-228456Actual
3177971.002024-01-218446Actual
8082218.002022-03-248414Actual
10320180.002022-05-228414Actual
17686147.002022-12-228414Actual
2533130.002021-10-228464Actual
1384725.002022-08-218426Actual
2724743.002023-09-218456Actual
401580.002021-11-218446Budget
10694124.002022-05-228436Actual
4854200.002021-12-228415Budget
2034020.972023-02-2184211Actual
12299110.172022-06-218468Actual
22819145.002023-05-228415Actual
3183889.002024-01-218466Actual
346670.002021-11-218463Budget
683793.002022-02-218463Actual
9808192.002022-04-218417Actual
3118436.932023-12-2284212Actual
8753100.002022-03-248467Budget
195115.012023-01-2184212Actual
36917131.612024-05-2284612Actual
28582492.002023-10-228418Actual
1765835.002022-12-228473Actual
4123124.002021-11-218466Actual
837147.002021-08-218417Actual
37948105.022024-06-2184611Actual
3668557.142024-05-2284211Actual
23765151.002023-06-218464Actual
3059953.002023-12-228426Actual
2666213.532023-08-2184612Actual
3290386.002024-02-218446Actual
24146158.002023-06-218467Actual
20135132.002023-02-218467Actual
16040198.002022-10-228467Actual
2289100.002021-10-228413Budget
13321243.512022-07-228418Actual
18102129.002022-12-228467Actual
35886141.612024-04-2184613Actual
5898115.002022-01-218464Actual
2435123.102023-06-2184211Actual
1299299.002022-07-228446Actual
26780141.612023-08-2184613Actual
10381116.002022-05-228464Actual
37246288.002024-06-218464Actual
3870110.002021-11-218416Actual
850770.002022-03-248446Budget
38744355.002024-07-228417Actual
12945107.002022-07-228436Actual
3015057.392023-11-2184113Actual
3292943.002024-02-218456Actual
23263131.392023-05-228468Actual
2245877.362023-04-2184611Actual
803527.002022-03-248473Actual
17072142.002022-11-218467Actual
34497149.702024-03-2384611Actual
2337639.062023-05-2284311Actual
1795248.002022-12-228446Actual
1284990.002022-07-228416Budget
2148345.442023-03-2484611Actual
37002164.412024-05-2284213Actual
33019353.002024-02-218417Actual
29353262.002023-11-218415Actual
33796204.002024-03-238464Actual
2239839.062023-04-2184311Actual
28965129.482023-10-2284612Actual
24232146.542023-06-218428Actual
2242548.632023-04-2184411Actual
2144910.332023-03-2484511Actual
29764176.842023-11-218428Actual
7897100.002022-03-248413Budget
289390.002021-10-228446Budget
25297166.242023-07-228468Actual
37628271.002024-06-218467Actual
9946200.002022-04-218418Budget
2479486.002023-07-228464Actual
32729257.002024-02-218415Actual
1882100.002021-09-218466Budget
12946100.002022-07-228436Budget
30572112.002023-12-228416Actual
2098899.002023-03-248436Actual
967140.002022-04-218456Budget
1197090.002022-06-218466Budget
1727823.102022-11-2184211Actual
2101200.002021-09-218418Budget
255557.142023-07-2284112Actual
1078860.002022-05-228456Budget
412290.002021-11-218466Budget
6216100.002022-01-218436Budget
1396076.002022-08-218466Actual
1535467.782022-09-2184611Actual
2107086.002023-03-248466Actual
2101469.002023-03-248446Actual
7161135.002022-02-218465Actual
30804240.002023-12-228467Actual
11438200.002022-06-218414Budget
2611843.002023-08-218456Actual
27751116.722023-09-2184112Actual
242631.002021-10-228473Actual
29295184.002023-11-218464Actual
30627103.002023-12-228436Actual
205137.142023-02-2184112Actual
182250.002021-09-218456Budget
28610193.512023-10-228428Actual
13544217.002022-08-218463Actual
15060196.002022-09-218467Actual
2609248.002023-08-218446Actual
28903105.022023-10-2284112Actual
5384100.002021-12-228467Budget
235219.272023-05-2284112Actual
915621.002022-04-218473Actual
1251930.002022-07-228473Budget
7756104.112022-02-218428Actual
9344100.002022-04-218415Budget
36062433.002024-05-228414Actual
37594304.002024-06-218417Actual
2952776.002023-11-218446Actual
2955348.002023-11-218456Actual
504246.002021-12-228426Actual
31335136.342023-12-2284613Actual
2093369.002023-03-248416Actual
3638792.002024-05-228466Actual
551090.002021-12-228428Budget
26991204.002023-09-218464Actual
25734181.002023-08-218463Actual
16005218.002022-10-228417Actual
1801069.002022-12-228466Actual
12112113.002022-06-218467Actual
2502660.002023-07-228446Actual
4853190.002021-12-228415Actual
3438237.992024-03-2384211Actual
7708200.002022-02-218418Budget
2843299.002023-10-228466Actual
3078200.002021-10-228417Budget
3523787.002024-04-218466Actual
354540.002021-11-218473Budget
19071233.002023-01-218417Actual
401491.002021-11-218446Actual
3101036.932023-12-2284211Actual
33676168.002024-03-238463Actual
1725064.592022-11-2184111Actual
32877109.002024-02-218436Actual
616750.002022-01-218426Budget
38454215.002024-07-228415Actual
39305210.032024-07-2284213Actual
888190.002022-03-248428Budget
1064541.002022-05-228426Actual
18605174.002023-01-218463Actual
38396200.002024-07-228464Actual
3408578.002024-03-238466Actual
3739799.002024-06-218416Actual
17813144.002022-12-228465Actual
7569240.002022-02-218417Actual
3791513.532024-06-2184511Actual
1995897.002023-02-218436Actual
1176862.002022-06-218426Actual
504350.002021-12-228426Budget
34617174.172024-03-2384612Actual
1111280.002022-05-228428Budget
18570380.002023-01-218413Actual
22726189.002023-05-228414Actual
30924281.392023-12-228468Actual
3632876.002024-05-228446Actual
16569180.002022-11-218463Actual
27049241.002023-09-218415Actual
13179148.002022-07-228417Actual
4774100.002021-12-228464Budget
19106234.002023-01-218467Actual
17926112.002022-12-228436Actual

Generated 2024-09-20 07:03:01.610 UTC