[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 299   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944696.002024-01-118416Actual
2549760.332023-09-1184611Actual
21282146.542023-05-148468Actual
36062433.002024-07-128414Actual
2648144.382023-10-1184311Actual
2535576.292023-09-1184111Actual
425100.002021-10-118465Budget
7756104.112022-04-138428Actual
2662812.462023-10-1184112Actual
1197178.002022-08-118466Actual
972980.002022-06-118466Budget
1898237.002023-03-138456Actual
31547206.002024-03-128464Actual
29353262.002024-01-118415Actual
738570.002022-04-138446Budget
29083132.832023-12-1284613Actual
728856.002022-04-138426Actual
23971105.002023-08-118436Actual
30177164.412024-01-1184213Actual
749073.002022-04-138466Actual
7102100.002022-04-138415Budget
19752101.002023-04-138464Actual
20783125.002023-05-148464Actual
1535467.782022-11-1184611Actual
34001123.002024-05-138436Actual
32608107.002024-04-128473Actual
16747160.002023-01-118415Actual
803527.002022-05-148473Actual
3668557.142024-07-1284211Actual
26991204.002023-11-118464Actual
17730.002021-10-118473Budget
1376097.002022-10-118465Actual
39305210.032024-09-1184213Actual
3405351.002024-05-138456Actual
13241100.002022-09-118467Budget
5511135.932022-02-118428Actual
17720120.002023-02-118464Actual
30421273.002024-02-118464Actual
10134105.002022-07-128413Actual
5324142.002022-02-118417Actual
9578100.002022-06-118436Budget
214980.002021-11-118428Budget
16689105.002023-01-118464Actual
24112211.002023-08-118417Actual
2039443.312023-04-1384411Actual
37537104.002024-08-118466Actual
30266373.002024-02-118413Actual
14176145.022022-10-118468Actual
401580.002022-01-118446Budget
2343013.532023-07-1284511Actual
7337100.002022-04-138436Budget
28582492.002023-12-128418Actual
16782164.002023-01-118465Actual
3862867.002024-09-118446Actual
7338117.002022-04-138436Actual
4775153.002022-02-118464Actual
8880117.752022-05-148428Actual
122592.002021-11-118463Actual
31303132.832024-02-1184213Actual
30301210.002024-02-118463Actual
20628333.002023-05-148413Actual
38153118.802024-08-1184213Actual
10985100.002022-07-128467Budget
182138.002021-11-118456Actual
11817100.002022-08-118436Budget
4916145.002022-02-118465Actual
2021100.002021-11-118467Budget
9344100.002022-06-118415Budget
611894.002022-03-138416Actual
1172190.002022-08-118416Budget
32636448.002024-04-128414Actual
4123124.002022-01-118466Actual
8691200.002022-05-148417Budget
24232146.542023-08-118428Actual
29295184.002024-01-118464Actual
33139172.302024-04-128428Actual
1694739.002023-01-118456Actual
5650100.002022-03-138413Budget
19106234.002023-03-138467Actual
164198.212022-12-1284112Actual
2579357.002023-10-118473Actual
2998100.002021-12-128466Budget
2269875.002023-07-128473Actual
18605174.002023-03-138463Actual
12769108.002022-09-118465Actual
38837414.732024-09-118418Actual
2402357.002023-08-118456Actual
3177971.002024-03-128446Actual
2045541.192023-04-1384611Actual
17566355.002023-02-118413Actual
24204270.782023-08-118418Actual
2787067.922023-11-1184113Actual
1893094.002023-03-138436Actual
255826.082023-09-1184212Actual
18724120.002023-03-138464Actual
663790.002022-03-138428Budget
10846103.002022-07-128466Actual
571273.002022-03-138463Actual
962568.002022-06-118446Actual
32877109.002024-04-128436Actual
29736425.332024-01-118418Actual
26305484.422023-10-118418Actual
2923282.002024-01-118473Actual
3035884.002024-02-118473Actual
1027332.002022-07-128473Actual
12567200.002022-09-118414Budget
164778.212022-12-1284612Actual
3627432.002024-07-128426Actual
38361395.002024-09-118414Actual
35768205.022024-06-1184612Actual
20748218.002023-05-148414Actual
3078200.002021-12-128417Budget
22726189.002023-07-128414Actual
2196127.002023-06-118426Actual
2875773.102023-12-1284311Actual
1284990.002022-09-118416Budget
38184239.852024-08-1184613Actual
12050200.002022-08-118417Budget
2672064.412023-10-1184113Actual
3512439.002024-06-118426Actual
17871100.002023-02-118416Actual
2843299.002023-12-128466Actual
30627103.002024-02-118436Actual
1662688.002023-01-118473Actual
1488396.002022-11-118436Actual
17625.002021-10-118473Actual
28347146.002023-12-128436Actual
23143232.002023-07-128467Actual
6776100.002022-04-138413Budget
3509784.002024-06-118416Actual
25263158.662023-09-118428Actual
1191139.002022-08-118456Actual
21248176.842023-05-148428Actual
35004297.002024-06-118415Actual
2440547.572023-08-1184411Actual
31640231.002024-03-128465Actual
4995103.002022-02-118416Actual
8460100.002022-05-148436Budget
743133.002022-04-138456Actual
9994179.872022-06-118428Actual
2893122.042023-12-1284212Actual
14558204.002022-11-118463Actual
19071233.002023-03-138417Actual
3517869.002024-06-118446Actual
11501100.002022-08-118464Budget
265359.272023-10-1184511Actual
255557.142023-09-1184112Actual
1727135.002021-11-118436Actual
12111100.002022-08-118467Budget
3564995.442024-06-1184611Actual
1939326.292023-03-1384511Actual
25297166.242023-09-118468Actual
21162153.002023-05-148467Actual
17926112.002023-02-118436Actual
2100219.272021-11-118418Actual
8283100.002022-05-148465Budget
18690194.002023-03-138414Actual
37126263.002024-08-118463Actual
967140.002022-06-118456Budget
225200.002021-10-118414Budget
3292943.002024-04-128456Actual
36917131.612024-07-1284612Actual
1244166.002022-09-118463Actual
29023106.522023-12-1284113Actual
630942.002022-03-138456Actual
31929280.002024-03-128467Actual
22285145.022023-06-118468Actual
354436.002022-01-118473Actual
2749100.002021-12-128416Budget
1166129.002021-11-118413Actual
3440985.872024-05-1384311Actual
15025261.002022-11-118417Actual
12993100.002022-09-118446Budget
6697132.902022-03-138468Actual
3871100.002022-01-118416Budget
1289736.002022-09-118426Actual
2144910.332023-05-1484511Actual
22252122.302023-06-118428Actual
579040.002022-03-138473Budget
12190201.082022-08-118418Actual
4262147.002022-01-118467Actual
1299299.002022-09-118446Actual
19164396.542023-03-138418Actual
36444367.002024-07-128417Actual
26957309.002023-11-118414Actual
1827961.402023-02-1184111Actual
3906613.532024-09-1184511Actual
2355311.402023-07-1284612Actual
458670.002022-02-118463Budget
29050201.262023-12-1284213Actual
18782108.002023-03-138415Actual
557180.002022-02-118468Budget
31392356.002024-03-128413Actual
2157413.532023-05-1484612Actual
3750462.002024-08-118456Actual
20254196.542023-04-138468Actual
33676168.002024-05-138463Actual
1435145.442022-10-1184611Actual
38899195.022024-09-118468Actual
28107444.002023-12-128414Actual
15622155.002022-12-128414Actual
1027230.002022-07-128473Budget
32551177.002024-04-128463Actual
24760189.002023-09-118414Actual
2136829.482023-05-1484211Actual
2437831.612023-08-1184311Actual
3733147.002022-01-118415Actual
8459120.002022-05-148436Actual
3148477.002024-03-128473Actual
21750165.002023-06-118414Actual
504246.002022-02-118426Actual
897100.002021-10-118467Budget
2728082.002023-11-118466Actual
354540.002022-01-118473Budget
8222160.002022-05-148415Actual
8612100.002022-05-148466Actual
25142276.002023-09-118417Actual
65072.002021-10-118446Actual
38687103.002024-09-118466Actual
12112113.002022-08-118467Actual
28234220.002023-12-128465Actual
2104051.002023-05-148456Actual
38779222.002024-09-118467Actual
23108196.002023-07-128417Actual
23201240.482023-07-128418Actual
26333198.052023-10-118428Actual
1411139.002021-11-118464Actual
412290.002022-01-118466Budget
14114301.092022-10-118418Actual
33946116.002024-05-138416Actual
19192160.182023-03-138428Actual
2958684.002024-01-118466Actual
22224251.092023-06-118418Actual
9947325.332022-06-118418Actual
1423657.142022-10-1184111Actual
3654100.002022-01-118464Budget
35507120.972024-06-1184111Actual
1995897.002023-04-138436Actual
2999116.002021-12-128466Actual
3520444.002024-06-118456Actual
55440.002021-10-118426Actual
32015226.842024-03-128428Actual
2245877.362023-06-1184611Actual
1580888.002022-12-128416Actual
25235317.752023-09-118418Actual
30479221.002024-02-118415Actual
13368128.362022-09-118428Actual
683793.002022-04-138463Actual
1244070.002022-09-118463Budget
6119100.002022-03-138416Budget
9792.002021-10-118463Actual
1131270.002022-08-118463Budget
11438200.002022-08-118414Budget
9205200.002022-06-118414Budget
14735168.002022-11-118415Actual
17686147.002023-02-118414Actual
28610193.512023-12-128428Actual
13544217.002022-10-118463Actual
3219200.002021-12-128418Budget
37304259.002024-08-118415Actual
29678237.002024-01-118467Actual
27049241.002023-11-118415Actual
2757853.952023-11-1184211Actual
513980.002022-02-118446Budget
1523868.852022-11-1184111Actual
29388189.002024-01-118465Actual
972873.002022-06-118466Actual
24675192.002023-09-118463Actual
20663196.002023-05-148463Actual
34702152.132024-05-1384213Actual
1627331.612022-12-1284311Actual
2178485.002023-06-118464Actual
2497218.002023-09-118426Actual
524499.002022-02-118466Actual
2494562.002023-09-118416Actual
2947334.002024-01-118426Actual
2807981.002023-12-128473Actual
2716739.002023-11-118426Actual
8832200.002022-05-148418Budget
242730.002021-12-128473Budget
7709193.512022-04-138418Actual
1552114.002021-11-118465Actual
188377.002021-11-118466Actual
4202200.002022-01-118417Budget
1493550.002022-11-118456Actual
21631268.002023-06-118413Actual
3685682.682024-07-1284112Actual
21127160.002023-05-148417Actual
33173219.272024-04-128468Actual
8221100.002022-05-148415Budget
234880.002021-12-128463Budget
6039200.002022-03-138465Budget
33467141.192024-04-1284612Actual
3343320.972024-04-1284212Actual
2670179.002021-12-128465Actual
1086107.142021-10-118468Actual
39338190.732024-09-1184613Actual
2656944.382023-10-1184611Actual
3408578.002024-05-138466Actual
27693111.402023-11-1184611Actual
3405100.002022-01-118413Budget
194843.952023-03-1384112Actual
2611843.002023-10-118456Actual
30209134.592024-01-1184613Actual
36565191.992024-07-128428Actual
34946249.002024-06-118464Actual
2473236.002023-09-118473Actual
3067949.002024-02-118456Actual
23645151.002023-08-118463Actual
1489216.002021-11-118415Actual
33231160.342024-04-1284111Actual
10460200.002022-07-128415Budget
36975145.112024-07-1284113Actual
24887125.002023-09-118465Actual
11252100.002022-08-118413Budget
10320180.002022-07-128414Actual
24265211.692023-08-118468Actual
861380.002022-05-148466Budget
728950.002022-04-138426Budget
1485531.002022-11-118426Actual
25856161.002023-10-118464Actual
565194.002022-03-138413Actual
518650.002022-02-118456Budget
102780.002021-10-118428Budget
245512.892023-08-1184212Actual
691430.002022-04-138473Budget
8082218.002022-05-148414Actual
8083200.002022-05-148414Budget
22131184.002023-06-118417Actual
28524213.002023-12-128467Actual
3747892.002024-08-118446Actual
571370.002022-03-138463Budget
2763290.122023-11-1184411Actual
2237130.552023-06-1184211Actual
28022222.002023-12-128463Actual
1961160.002021-11-118417Actual
39278106.522024-09-1184113Actual
34497149.702024-05-1384611Actual
17778110.002023-02-118415Actual
3180550.002024-03-128456Actual
3833354.002024-09-118473Actual
32307109.272024-03-1284112Actual
9808192.002022-06-118417Actual
2603818.002023-10-118426Actual
19599288.002023-04-138413Actual
8143200.002022-05-148464Budget
2845130.002021-12-128436Actual
952947.002022-06-118426Actual
32426201.262024-03-1284213Actual
225165.012023-06-1184112Actual
2004369.002023-04-138466Actual
31098107.142024-02-1184611Actual
3404113.002022-01-118413Actual
1882100.002021-11-118466Budget
3632876.002024-07-128446Actual
3655135.002022-01-118464Actual
3688420.972024-07-1284212Actual
5572123.812022-02-118468Actual
34354196.512024-05-1384111Actual
3221631.612024-03-1284511Actual
12708200.002022-09-118415Budget
1998461.002023-04-138446Actual
1019580.002022-07-128463Actual
37628271.002024-08-118467Actual
2650840.122023-10-1184411Actual
1895647.002023-03-138446Actual
16126132.902022-12-128428Actual
12707189.002022-09-118415Actual
7708200.002022-04-138418Budget
1544514.592022-11-1184612Actual
27337272.002023-11-118417Actual
144365.012022-10-1184212Actual
37748261.692024-08-118468Actual
26747208.272023-10-1184213Actual
5977185.002022-03-138415Actual
2714086.002023-11-118416Actual
10321200.002022-07-128414Budget
841047.002022-05-148426Actual
391950.002022-01-118426Budget
33641293.002024-05-138413Actual
245247.142023-08-1184112Actual
781895.022022-04-138468Actual
3077222.002021-12-128417Actual
366200.002021-10-118415Budget
3127678.452024-02-1184113Actual
39039115.652024-09-1184411Actual
18160246.542023-02-118418Actual
2777924.162023-11-1184212Actual
1284891.002022-09-118416Actual
28292118.002023-12-128416Actual
14054214.002022-10-118467Actual
29501136.002024-01-118436Actual
3635460.002024-07-128456Actual
3446328.422024-05-1384511Actual
108590.002021-10-118468Budget
6588220.782022-03-138418Actual
1842242.252023-02-1184611Actual
2881119.912023-12-1284511Actual
3402783.002024-05-138446Actual
518557.002022-02-118456Actual
2001039.002023-04-138456Actual
37246288.002024-08-118464Actual
34734117.042024-05-1384613Actual
1684098.002023-01-118416Actual
3556276.292024-06-1184311Actual
9577117.002022-06-118436Actual
3812697.742024-08-1184113Actual
7022142.002022-04-138464Actual
3803419.912024-08-1184212Actual
1636136.932022-12-1284611Actual
3213573.102024-03-1284211Actual
38276179.002024-09-118463Actual
5323200.002022-02-118417Budget
1139018.002022-08-118473Actual
14643187.002022-11-118414Actual
10517100.002022-07-128465Budget
3791513.532024-08-1184511Actual
29260327.002024-01-118414Actual
2334936.932023-07-1284211Actual
1725064.592023-01-1184111Actual
10459156.002022-07-128415Actual
3673975.232024-07-1284411Actual
466540.002022-02-118473Budget
15715125.002022-12-128415Actual
2042126.292023-04-1384511Actual
888190.002022-05-148428Budget
30862542.002024-02-118418Actual
3718380.002024-08-118473Actual
28903105.022023-12-1284112Actual
3284929.002024-04-128426Actual
11064251.092022-07-128418Actual
21989111.002023-06-118436Actual
2952776.002024-01-118446Actual
29140360.002024-01-118413Actual
2446676.292023-08-1184611Actual
1621868.852022-12-1284111Actual
35853148.622024-06-1184213Actual
4712196.002022-02-118414Actual
2458310.332023-08-1184612Actual
444780.002022-01-118468Budget
6510100.002022-03-138467Budget
10596104.002022-07-128416Actual
1848010.332023-02-1184112Actual
1789828.002023-02-118426Actual
3065360.002024-02-118446Actual
438990.002022-01-118428Budget
4915200.002022-02-118465Budget
4340184.422022-01-118418Actual
19810135.002023-04-138415Actual
1630041.192022-12-1284411Actual
33796204.002024-05-138464Actual
30572112.002024-02-118416Actual
1482881.002022-11-118416Actual
2370236.002023-08-118473Actual
195429.272023-03-1384612Actual
506118.002021-10-118416Actual
999590.002022-06-118428Budget
1303968.002022-09-118456Actual
2837378.002023-12-128446Actual
9265200.002022-06-118464Budget
6589100.002022-03-138418Budget
1851314.592023-02-1184612Actual
9868100.002022-06-118467Budget
524590.002022-02-118466Budget
1251930.002022-09-118473Budget
2508581.002023-09-118466Actual
32729257.002024-04-128415Actual
6636117.752022-03-138428Actual
1019470.002022-07-128463Budget
22166194.002023-06-118467Actual
1692164.002023-01-118446Actual
3901263.532024-09-1184311Actual
37594304.002024-08-118417Actual
3800673.102024-08-1184112Actual
1387570.002022-10-118436Actual
401491.002022-01-118446Actual
1631100.002021-11-118416Budget
1739372.042023-01-1184611Actual
274897.002021-12-128416Actual
34826191.002024-06-118463Actual
31512364.002024-03-128414Actual
35294307.002024-06-118417Actual
9018110.002022-06-118413Actual
15146126.842022-11-118428Actual
1350180.002021-11-118414Actual
12628100.002022-09-118464Budget
1390159.002022-10-118446Actual
8754148.002022-05-148467Actual
3334794.382024-04-1284611Actual
3561615.652024-06-1184511Actual
35152114.002024-06-118436Actual
458762.002022-02-118463Actual
2172236.002023-06-118473Actual
55530.002021-10-118426Budget
513853.002022-02-118446Actual
2107086.002023-05-148466Actual
1384725.002022-10-118426Actual
10740105.002022-07-128446Actual
10741100.002022-07-128446Budget
2546423.102023-09-1184511Actual
31987411.692024-03-128418Actual
15502364.002022-12-128413Actual
37888107.142024-08-1184411Actual
1304060.002022-09-118456Budget
3290386.002024-04-128446Actual
3458335.872024-05-1384212Actual
11065200.002022-07-128418Budget
3523787.002024-06-118466Actual
37100.002021-10-118413Budget
13320200.002022-09-118418Budget
15537162.002022-12-128463Actual
1990385.002023-04-138416Actual
22853108.002023-07-128465Actual
2873043.312023-12-1284211Actual
2846100.002021-12-128436Budget
1176940.002022-08-118426Budget
3734200.002022-01-118415Budget
2036718.842023-04-1384311Actual
2831929.002023-12-128426Actual
13242158.002022-09-118467Actual
20221146.542023-04-138428Actual
332590.002021-12-128468Budget
2142247.572023-05-1484411Actual
27492184.422023-11-118468Actual
23765151.002023-08-118464Actual
30982123.102024-02-1184111Actual
795780.002022-05-148463Budget
837147.002021-10-118417Actual
27812189.062023-11-1184612Actual
2301860.002023-07-128456Actual
12946100.002022-09-118436Budget
15180141.992022-11-118468Actual
9867121.002022-06-118467Actual
3671276.292024-07-1284311Actual
5978200.002022-03-138415Budget
23229135.932023-07-128428Actual
26780141.612023-10-1184613Actual
12566193.002022-09-118414Actual
3224984.802024-03-1284611Actual
17158107.142023-01-118428Actual
154127.142022-11-1184112Actual
32341153.952024-03-1284612Actual
19718158.002023-04-138414Actual
1310090.002022-09-118466Budget
2666213.532023-10-1184612Actual
8363100.002022-05-148416Budget
2475200.002021-12-128414Budget
205137.142023-04-1384112Actual
1890233.002023-03-138426Actual
34296193.512024-05-138468Actual
15060196.002022-11-118467Actual
978235.932021-10-118418Actual
915730.002022-06-118473Budget
9480123.002022-06-118416Actual
224180.002021-10-118414Actual
4341100.002022-01-118418Budget
5383118.002022-02-118467Actual
30924281.392024-02-118468Actual
27430357.152023-11-118418Actual
8692155.002022-05-148417Actual
2615159.002023-10-118466Actual
25734181.002023-10-118463Actual
1526611.402022-11-1184211Actual
7101130.002022-04-138415Actual
39220189.062024-09-1184612Actual
2254915.652023-06-1184612Actual
33761316.002024-05-138414Actual
34791323.002024-06-118413Actual
32516293.002024-04-128413Actual
1392743.002022-10-118456Actual
29972102.892024-01-1184611Actual
27082162.002023-11-118465Actual
1686724.002023-01-118426Actual
24146158.002023-08-118467Actual
789696.002022-05-148413Actual
38454215.002024-09-118415Actual
1801069.002023-02-118466Actual
1197090.002022-08-118466Budget
2405555.002023-08-118466Actual
31753125.002024-03-128436Actual
17192163.212023-01-118468Actual
7629100.002022-04-138467Budget
2532100.002021-12-128464Budget
9401100.002022-06-118465Budget
838200.002021-10-118417Budget
6963180.002022-04-138414Actual
10986153.002022-07-128467Actual
466436.002022-02-118473Actual
15118334.422022-11-118418Actual
8142155.002022-05-148464Actual
35415182.902024-06-118428Actual
1933917.782023-03-1384311Actual
3455592.252024-05-1384112Actual
3443682.682024-05-1384411Actual
1410100.002021-11-118464Budget
3739799.002024-08-118416Actual
1431831.612022-10-1184411Actual
25916208.002023-10-118415Actual
2601153.002023-10-118416Actual
27897204.762023-11-1184213Actual
29764176.842024-01-118428Actual
26245208.002023-10-118467Actual
6263101.002022-03-138446Actual
35707122.042024-06-1184112Actual
1797831.002023-02-118456Actual
38396200.002024-09-118464Actual
13509294.002022-10-118413Actual
195115.012023-03-1384212Actual
35329254.002024-06-118467Actual
7240118.002022-04-138416Actual
1059790.002022-07-128416Budget
75794.002021-10-118466Actual
6447200.002022-03-138417Budget
616645.002022-03-138426Actual
11173132.902022-07-128468Actual
32822127.002024-04-128416Actual
28141201.002023-12-128464Actual
18102129.002023-02-118467Actual
17037196.002023-01-118417Actual
1111280.002022-07-128428Budget
26872252.002023-11-118463Actual
3140114.002021-12-128467Actual
2606690.002023-10-118436Actual
38744355.002024-09-118417Actual
289390.002021-12-128446Budget
4261100.002022-01-118467Budget
551090.002022-02-118428Budget
631050.002022-03-138456Budget
2533130.002021-12-128464Actual
12945107.002022-09-118436Actual
1583517.002022-12-128426Actual
2642690.122023-10-1184111Actual
279625.002021-12-128426Actual
2443211.402023-08-1184511Actual
1830712.462023-02-1184211Actual
23823162.002023-08-118415Actual
3172535.002024-03-128426Actual
4448131.392022-01-118468Actual
18570380.002023-03-138413Actual
16654222.002023-01-118414Actual
2765940.122023-11-1184511Actual
25821232.002023-10-118414Actual
743240.002022-04-138456Budget
3573550.762024-06-1184212Actual
19633182.002023-04-138463Actual
205403.952023-04-1384212Actual
33053236.002024-04-128467Actual
3745299.002024-08-118436Actual
38241326.002024-09-118413Actual
37686385.942024-08-118418Actual
2332156.082023-07-1284111Actual
11818117.002022-08-118436Actual
3183889.002024-03-128466Actual
37211424.002024-08-118414Actual
907974.002022-06-118463Actual
1467794.002022-11-118464Actual
23730195.002023-08-118414Actual
3340590.122024-04-1284112Actual
841150.002022-05-148426Budget
3553570.972024-06-1184211Actual
7161135.002022-04-138465Actual
3603460.002024-07-128473Actual
1901483.002023-03-138466Actual
326780.002021-12-128428Budget
12379100.002022-09-118413Budget
26837300.002023-11-118413Actual
13179148.002022-09-118417Actual
2204139.002023-06-118456Actual
25177198.002023-09-118467Actual
39158113.532024-09-1184112Actual
9204220.002022-06-118414Actual
5462311.692022-02-118418Actual
1559449.002022-12-128473Actual
2093369.002023-05-148416Actual
14142117.752022-10-118428Actual
1084790.002022-07-128466Budget
2288125.002021-12-128413Actual
1591549.002022-12-128456Actual
962470.002022-06-118446Budget
1351200.002021-11-118414Budget
3676639.062024-07-1284511Actual
31037102.892024-02-1184311Actual
293951.002021-12-128456Actual
3783427.362024-08-1184211Actual
1765835.002023-02-118473Actual
16569180.002023-01-118463Actual
1336980.002022-09-118428Budget
2541027.362023-09-1184311Actual
3059953.002024-02-118426Actual
31218162.462024-02-1184612Actual
36247135.002024-07-128416Actual
36599184.422024-07-128468Actual
1936634.802023-03-1384411Actual
27987350.002023-12-128413Actual
13321243.512022-09-118418Actual
406250.002022-01-118456Budget
13631137.002022-10-118414Actual
2022128.002021-11-118467Actual
31156105.022024-02-1184112Actual
36154275.002024-07-128415Actual
37002164.412024-07-1284213Actual
36096241.002024-07-128464Actual
1490200.002021-11-118415Budget
12629156.002022-09-118464Actual
17072142.002023-01-118467Actual
967236.002022-06-118456Actual
177483.002021-11-118446Actual
23610278.002023-08-118413Actual
242631.002021-12-128473Actual
24640333.002023-09-118413Actual
3101036.932024-02-1184211Actual
894070.002022-05-148468Budget
35449216.242024-06-118468Actual
604100.002021-10-118436Budget
29643329.002024-01-118417Actual
18221182.902023-02-118468Actual
1588955.002022-12-128446Actual
37339208.002024-08-118465Actual
30769315.002024-02-118417Actual
3967124.002022-01-118436Actual
33888239.002024-05-138465Actual
34142333.002024-05-138417Actual
1490957.002022-11-118446Actual
2988436.932024-01-1184211Actual
234963.002021-12-128463Actual
235219.272023-07-1284112Actual
915621.002022-06-118473Actual
3218269.272021-12-128418Actual
20100224.002023-04-138417Actual
7630169.002022-04-138467Actual
32107149.702024-03-1284111Actual
738477.002022-04-138446Actual
29798231.392024-01-118468Actual
2609248.002023-10-118446Actual
22761101.002023-07-128464Actual
3870110.002022-01-118416Actual
1446711.402022-10-1184612Actual
5838200.002022-03-138414Budget
9481100.002022-06-118416Budget
3791200.002022-01-118465Budget
37861102.892024-08-1184311Actual
34235410.182024-05-138418Actual
19226131.392023-03-138468Actual
2139550.762023-05-1484311Actual
3218997.572024-03-1284411Actual
1866241.002023-03-138473Actual
167844.002021-11-118426Actual
3968100.002022-01-118436Budget
69850.002021-10-118456Budget
215418.212023-05-1484112Actual
130218.002021-11-118473Actual
10925164.002022-07-128417Actual
1426412.462022-10-1184211Actual
2878483.742023-12-1284411Actual
1131377.002022-08-118463Actual
579136.002022-03-138473Actual
4388157.142022-01-118428Actual
27605115.652023-11-1184311Actual
4774100.002022-02-118464Budget
279730.002021-12-128426Budget
1230090.002022-08-118468Budget
2884582.682023-12-1284611Actual
32049213.212024-03-128468Actual
3216279.482024-03-1284311Actual
10926200.002022-07-128417Budget
1176862.002022-08-118426Actual
27458288.972023-11-118428Actual
13665134.002022-10-118464Actual
1529328.422022-11-1184311Actual
9807200.002022-06-118417Budget
1942657.142023-03-1384611Actual
1836133.742023-02-1184411Actual
907880.002022-06-118463Budget
1360379.002022-10-118473Actual
3139100.002021-12-128467Budget
1532044.382022-11-1184411Actual
18817165.002023-03-138465Actual
15863102.002022-12-128436Actual
5898115.002022-03-138464Actual
38865149.572024-09-118428Actual
803430.002022-05-148473Budget
2242548.632023-06-1184411Actual
2538311.402023-09-1184211Actual
616750.002022-03-138426Budget
13180200.002022-09-118417Budget
756100.002021-10-118466Budget
33019353.002024-04-128417Actual
18188117.752023-02-118428Actual
36103.002021-10-118413Actual
14524252.002022-11-118413Actual
36537496.542024-07-128418Actual
11439231.002022-08-118414Actual
32399127.572024-03-1284113Actual
30386326.002024-02-118414Actual
30092150.762024-01-1184612Actual
30804240.002024-02-118467Actual
2645439.062023-10-1184211Actual
7162100.002022-04-138465Budget
3558972.042024-06-1184411Actual
426116.002021-10-118465Actual
31698108.002024-03-128416Actual
21842168.002023-06-118415Actual
2724743.002023-11-118456Actual
2722195.002023-11-118446Actual

Generated 2024-11-10 14:47:35.261 UTC