[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 301   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422022-11-1484311Actual
2831929.002023-12-158426Actual
8692155.002022-05-178417Actual
130218.002021-11-148473Actual
2193464.002023-06-148416Actual
69850.002021-10-148456Budget
631050.002022-03-168456Budget
122480.002021-11-148463Budget
32399127.572024-03-1584113Actual
37948105.022024-08-1484611Actual
1131270.002022-08-148463Budget
571370.002022-03-168463Budget
1467794.002022-11-148464Actual
37888107.142024-08-1484411Actual
4527100.002022-02-148413Budget
14558204.002022-11-148463Actual
1882100.002021-11-148466Budget
6119100.002022-03-168416Budget
8832200.002022-05-178418Budget
438990.002022-01-148428Budget
5323200.002022-02-148417Budget
30572112.002024-02-148416Actual
13430172.302022-09-148468Actual
36599184.422024-07-158468Actual
30982123.102024-02-1484111Actual
37806114.592024-08-1484111Actual
7241100.002022-04-168416Budget
8459120.002022-05-178436Actual
31640231.002024-03-158465Actual
2446676.292023-08-1484611Actual
6448240.002022-03-168417Actual
4202200.002022-01-148417Budget
6962200.002022-04-168414Budget
2136829.482023-05-1784211Actual
2210145.022021-11-148468Actual
2100219.272021-11-148418Actual
1698088.002023-01-148466Actual
28702165.662023-12-1584111Actual
13725182.002022-10-148415Actual
17158107.142023-01-148428Actual
967140.002022-06-148456Budget
1064541.002022-07-158426Actual
25856161.002023-10-148464Actual
38687103.002024-09-148466Actual
30627103.002024-02-148436Actual
163094.002021-11-148416Actual
2656944.382023-10-1484611Actual
11253140.002022-08-148413Actual
12111100.002022-08-148467Budget
3139100.002021-12-158467Budget
7337100.002022-04-168436Budget
31218162.462024-02-1484612Actual
603112.002021-10-148436Actual
12379100.002022-09-148413Budget
5384100.002022-02-148467Budget
4995103.002022-02-148416Actual
35886141.612024-06-1484613Actual
15502364.002022-12-158413Actual
8754148.002022-05-178467Actual
32729257.002024-04-158415Actual
855440.002022-05-178456Budget
837147.002021-10-148417Actual
17072142.002023-01-148467Actual
29764176.842024-01-148428Actual
2402357.002023-08-148456Actual
12378107.002022-09-148413Actual
565194.002022-03-168413Actual
3077222.002021-12-158417Actual
1117490.002022-07-158468Budget
1490200.002021-11-148415Budget
7161135.002022-04-168465Actual
683793.002022-04-168463Actual
8460100.002022-05-178436Budget
3523787.002024-06-148466Actual
55530.002021-10-148426Budget
32822127.002024-04-158416Actual
1289736.002022-09-148426Actual
3918650.762024-09-1484212Actual
2807981.002023-12-158473Actual
2254915.652023-06-1484612Actual
1797831.002023-02-148456Actual
31698108.002024-03-158416Actual
28292118.002023-12-158416Actual
8142155.002022-05-178464Actual
2104051.002023-05-178456Actual
1591549.002022-12-158456Actual
611894.002022-03-168416Actual
1139018.002022-08-148473Actual
20875161.002023-05-178465Actual
37594304.002024-08-148417Actual
3101036.932024-02-1484211Actual
12708200.002022-09-148415Budget
1851314.592023-02-1484612Actual
2716739.002023-11-148426Actual
12946100.002022-09-148436Budget
1961160.002021-11-148417Actual
2021100.002021-11-148467Budget
37304259.002024-08-148415Actual
1485531.002022-11-148426Actual
25734181.002023-10-148463Actual
2036718.842023-04-1684311Actual
1176862.002022-08-148426Actual
33552127.572024-04-1584213Actual
24852122.002023-09-148415Actual
26780141.612023-10-1484613Actual
2237130.552023-06-1484211Actual
346670.002022-01-148463Budget
3582671.432024-06-1484113Actual
2606690.002023-10-148436Actual
10518123.002022-07-158465Actual
6776100.002022-04-168413Budget
75794.002021-10-148466Actual
32962115.002024-04-158466Actual
25916208.002023-10-148415Actual
3458335.872024-05-1684212Actual
15118334.422022-11-148418Actual
17813144.002023-02-148465Actual
4341100.002022-01-148418Budget
164465.012022-12-1584212Actual
3292943.002024-04-158456Actual
18160246.542023-02-148418Actual
4854200.002022-02-148415Budget
35387410.182024-06-148418Actual
354540.002022-01-148473Budget
3685682.682024-07-1584112Actual
691529.002022-04-168473Actual
10925164.002022-07-158417Actual
1489216.002021-11-148415Actual
15622155.002022-12-158414Actual
39278106.522024-09-1484113Actual
1636136.932022-12-1584611Actual
841047.002022-05-178426Actual
12050200.002022-08-148417Budget
1111280.002022-07-158428Budget
11173132.902022-07-158468Actual
756100.002021-10-148466Budget
8691200.002022-05-178417Budget
1191139.002022-08-148456Actual
524499.002022-02-148466Actual
7240118.002022-04-168416Actual
9264174.002022-06-148464Actual
33173219.272024-04-158468Actual
452694.002022-02-148413Actual
3833354.002024-09-148473Actual
37002164.412024-07-1584213Actual
2337639.062023-07-1584311Actual
294050.002021-12-158456Budget
749073.002022-04-168466Actual
27751116.722023-11-1484112Actual
3127678.452024-02-1484113Actual
795780.002022-05-178463Budget
4123124.002022-01-148466Actual
38779222.002024-09-148467Actual
8753100.002022-05-178467Budget
122592.002021-11-148463Actual
289291.002021-12-158446Actual
29260327.002024-01-148414Actual
1493550.002022-11-148456Actual
444780.002022-01-148468Budget
31512364.002024-03-158414Actual
1990385.002023-04-168416Actual
1728100.002021-11-148436Budget
22166194.002023-06-148467Actual
30862542.002024-02-148418Actual
2288125.002021-12-158413Actual
2615159.002023-10-148466Actual
14142117.752022-10-148428Actual
9680.002021-10-148463Budget
234963.002021-12-158463Actual
2072044.002023-05-178473Actual
1488396.002022-11-148436Actual
426116.002021-10-148465Actual
36096241.002024-07-158464Actual
1725064.592023-01-1484111Actual
31037102.892024-02-1484311Actual
2245877.362023-06-1484611Actual
3857453.002024-09-148426Actual
2291177.002023-07-158416Actual
5650100.002022-03-168413Budget
34177184.002024-05-168467Actual
4994100.002022-02-148416Budget
3745299.002024-08-148436Actual
16534318.002023-01-148413Actual
39158113.532024-09-1484112Actual
29295184.002024-01-148464Actual
4388157.142022-01-148428Actual
8221100.002022-05-178415Budget
15146126.842022-11-148428Actual
23201240.482023-07-158418Actual
34263245.032024-05-168428Actual
2878483.742023-12-1584411Actual
24265211.692023-08-148468Actual
3183889.002024-03-158466Actual
1526611.402022-11-1484211Actual
466540.002022-02-148473Budget
3668557.142024-07-1584211Actual
3854788.002024-09-148416Actual
32341153.952024-03-1584612Actual
23765151.002023-08-148464Actual
1384725.002022-10-148426Actual
513980.002022-02-148446Budget
2728082.002023-11-148466Actual
3783427.362024-08-1484211Actual
65190.002021-10-148446Budget
2201564.002023-06-148446Actual
2057113.532023-04-1684612Actual
289390.002021-12-158446Budget
10380100.002022-07-158464Budget
31547206.002024-03-158464Actual
2923282.002024-01-148473Actual
32551177.002024-04-158463Actual
9577117.002022-06-148436Actual
19718158.002023-04-168414Actual
2944696.002024-01-148416Actual
13665134.002022-10-148464Actual
31098107.142024-02-1484611Actual
2603818.002023-10-148426Actual
9204220.002022-06-148414Actual
3734200.002022-01-148415Budget
6447200.002022-03-168417Budget
29856165.662024-01-1484111Actual
2538311.402023-09-1484211Actual
2004369.002023-04-168466Actual
9343136.002022-06-148415Actual
3325959.272024-04-1584211Actual
1735912.462023-01-1484511Actual
2093369.002023-05-178416Actual
35507120.972024-06-1484111Actual
1059790.002022-07-158416Budget
6039200.002022-03-168465Budget
17871100.002023-02-148416Actual
952947.002022-06-148426Actual
24675192.002023-09-148463Actual
26245208.002023-10-148467Actual
1396076.002022-10-148466Actual
17130264.722023-01-148418Actual
6263101.002022-03-168446Actual
1084790.002022-07-158466Budget
21127160.002023-05-178417Actual
27430357.152023-11-148418Actual
3035884.002024-02-148473Actual
37628271.002024-08-148467Actual
1482881.002022-11-148416Actual
850770.002022-05-178446Budget
3402783.002024-05-168446Actual
27458288.972023-11-148428Actual
37339208.002024-08-148465Actual
8833199.572022-05-178418Actual
10846103.002022-07-158466Actual
579136.002022-03-168473Actual
1251842.002022-09-148473Actual
38865149.572024-09-148428Actual
8612100.002022-05-178466Actual
3221631.612024-03-1584511Actual
12112113.002022-08-148467Actual
504350.002022-02-148426Budget
32608107.002024-04-158473Actual
29798231.392024-01-148468Actual
34946249.002024-06-148464Actual
1299299.002022-09-148446Actual
3654100.002022-01-148464Budget
604100.002021-10-148436Budget
3968100.002022-01-148436Budget
1435145.442022-10-1484611Actual
31392356.002024-03-158413Actual
4915200.002022-02-148465Budget
2648144.382023-10-1484311Actual
728856.002022-04-168426Actual
17192163.212023-01-148468Actual
888190.002022-05-178428Budget
26333198.052023-10-148428Actual
2474257.002021-12-158414Actual
19226131.392023-03-168468Actual
28903105.022023-12-1584112Actual
738570.002022-04-168446Budget
14643187.002022-11-148414Actual
2039443.312023-04-1684411Actual
34675134.592024-05-1684113Actual
3224984.802024-03-1584611Actual
10134105.002022-07-158413Actual
5978200.002022-03-168415Budget
20841155.002023-05-178415Actual
285145.002021-10-148464Actual
2144910.332023-05-1784511Actual
18188117.752023-02-148428Actual
915621.002022-06-148473Actual
20100224.002023-04-168417Actual
38068205.022024-08-1484612Actual
2497218.002023-09-148426Actual
20783125.002023-05-178464Actual
1898237.002023-03-168456Actual
33584206.522024-04-1584613Actual
23858143.002023-08-148465Actual
2765940.122023-11-1484511Actual
32877109.002024-04-158436Actual
36479249.002024-07-158467Actual
2234373.102023-06-1484111Actual
999590.002022-06-148428Budget
9401100.002022-06-148465Budget
23730195.002023-08-148414Actual
23108196.002023-07-158417Actual
26210270.002023-10-148417Actual
31605235.002024-03-158415Actual
458762.002022-02-148463Actual
21282146.542023-05-178468Actual
26747208.272023-10-1484213Actual
13544217.002022-10-148463Actual
34497149.702024-05-1684611Actual
38744355.002024-09-148417Actual
952850.002022-06-148426Budget
22131184.002023-06-148417Actual
781895.022022-04-168468Actual
31303132.832024-02-1484213Actual
36247135.002024-07-158416Actual
2296685.002023-07-158436Actual
1376097.002022-10-148465Actual
35943252.002024-07-158413Actual
3373363.002024-05-168473Actual
3065360.002024-02-148446Actual
2666213.532023-10-1484612Actual
775790.002022-04-168428Budget
11252100.002022-08-148413Budget
2148345.442023-05-1784611Actual
37861102.892024-08-1484311Actual
4916145.002022-02-148465Actual
154127.142022-11-1484112Actual
10320180.002022-07-158414Actual
11817100.002022-08-148436Budget
3898563.532024-09-1484211Actual
406250.002022-01-148456Budget
897100.002021-10-148467Budget
18782108.002023-03-168415Actual
20663196.002023-05-178463Actual
16569180.002023-01-148463Actual
4201129.002022-01-148417Actual
27337272.002023-11-148417Actual
1423657.142022-10-1484111Actual
33676168.002024-05-168463Actual
30890179.872024-02-148428Actual
3059953.002024-02-148426Actual
36917131.612024-07-1584612Actual
7629100.002022-04-168467Budget
24640333.002023-09-148413Actual
663790.002022-03-168428Budget
28141201.002023-12-158464Actual
15715125.002022-12-158415Actual
25000109.002023-09-148436Actual
35152114.002024-06-148436Actual
907880.002022-06-148463Budget
1223880.002022-08-148428Budget
1166129.002021-11-148413Actual
38957134.802024-09-1484111Actual
2843299.002023-12-158466Actual
14019162.002022-10-148417Actual
37100.002021-10-148413Budget
2432352.892023-08-1484111Actual
35853148.622024-06-1484213Actual
3718380.002024-08-148473Actual
13180200.002022-09-148417Budget
3556276.292024-06-1484311Actual
12770100.002022-09-148465Budget
32459118.802024-03-1584613Actual
34911403.002024-06-148414Actual
9947325.332022-06-148418Actual
2662812.462023-10-1484112Actual
962470.002022-06-148446Budget
2839960.002023-12-158456Actual
15863102.002022-12-158436Actual
255826.082023-09-1484212Actual
16654222.002023-01-148414Actual
31987411.692024-03-158418Actual
24204270.782023-08-148418Actual
1336980.002022-09-148428Budget
3290386.002024-04-158446Actual
3397336.002024-05-168426Actual
1833433.742023-02-1484311Actual
513853.002022-02-148446Actual
14735168.002022-11-148415Actual
39039115.652024-09-1484411Actual
29140360.002024-01-148413Actual
11501100.002022-08-148464Budget
14176145.022022-10-148468Actual
3071275.002024-02-148466Actual
234880.002021-12-158463Budget
2650840.122023-10-1484411Actual
2098899.002023-05-178436Actual
144098.212022-10-1484112Actual
425100.002021-10-148465Budget
11438200.002022-08-148414Budget
3404113.002022-01-148413Actual
255557.142023-09-1484112Actual
3871100.002022-01-148416Budget
1933917.782023-03-1684311Actual
1086107.142021-10-148468Actual
38899195.022024-09-148468Actual
1390159.002022-10-148446Actual
9402168.002022-06-148465Actual
4712196.002022-02-148414Actual
10741100.002022-07-158446Budget
354436.002022-01-148473Actual
2875773.102023-12-1584311Actual
391950.002022-01-148426Budget
1750914.592023-01-1484612Actual
33641293.002024-05-168413Actual
4713200.002022-02-148414Budget
4448131.392022-01-148468Actual
518557.002022-02-148456Actual
2532100.002021-12-158464Budget
8083200.002022-05-178414Budget
3328665.652024-04-1584311Actual
2999116.002021-12-158466Actual
1995897.002023-04-168436Actual
174785.012023-01-1484212Actual
366200.002021-10-148415Budget
1342990.002022-09-148468Budget
1993030.002023-04-168426Actual
39220189.062024-09-1484612Actual
20193279.872023-04-168418Actual
7708200.002022-04-168418Budget
3343320.972024-04-1584212Actual
18570380.002023-03-168413Actual
2096027.002023-05-178426Actual
967236.002022-06-148456Actual
636890.002022-03-168466Budget
2505229.002023-09-148456Actual
2998100.002021-12-158466Budget
11579200.002022-08-148415Budget
1684098.002023-01-148416Actual
38276179.002024-09-148463Actual
18067237.002023-02-148417Actual
3438237.992024-05-1684211Actual
194843.952023-03-1684112Actual
12993100.002022-09-148446Budget
907974.002022-06-148463Actual
26305484.422023-10-148418Actual
30266373.002024-02-148413Actual
39338190.732024-09-1484613Actual
16160211.692022-12-158468Actual
16689105.002023-01-148464Actual
37126263.002024-08-148463Actual
69747.002021-10-148456Actual
13631137.002022-10-148414Actual
2669100.002021-12-158465Budget
3792185.002022-01-148465Actual
30177164.412024-01-1484213Actual
26957309.002023-11-148414Actual
1936634.802023-03-1684411Actual
3326140.482021-12-158468Actual
12769108.002022-09-148465Actual
1244166.002022-09-148463Actual
35329254.002024-06-148467Actual
19752101.002023-04-168464Actual
274897.002021-12-158416Actual
365147.002021-10-148415Actual
19071233.002023-03-168417Actual
7102100.002022-04-168415Budget
16126132.902022-12-158428Actual
3015057.392024-01-1484113Actual
4775153.002022-02-148464Actual
3148477.002024-03-158473Actual
27897204.762023-11-1484213Actual
225165.012023-06-1484112Actual
3603460.002024-07-158473Actual
22224251.092023-06-148418Actual
2749100.002021-12-158416Budget
37714272.302024-08-148428Actual
506118.002021-10-148416Actual
2837378.002023-12-158446Actual
1411139.002021-11-148464Actual
3331360.332024-04-1584411Actual
1284990.002022-09-148416Budget
7022142.002022-04-168464Actual
1186474.002022-08-148446Actual
2845130.002021-12-158436Actual
1795248.002023-02-148446Actual
3558972.042024-06-1484411Actual
38361395.002024-09-148414Actual
3865467.002024-09-148456Actual
15060196.002022-11-148467Actual
25699240.002023-10-148413Actual
9265200.002022-06-148464Budget
893991.992022-05-178468Actual
2305185.002023-07-158466Actual
1842242.252023-02-1484611Actual
5092100.002022-02-148436Budget
738477.002022-04-168446Actual
972873.002022-06-148466Actual
21842168.002023-06-148415Actual
2172236.002023-06-148473Actual
1727823.102023-01-1484211Actual
167844.002021-11-148426Actual
2437831.612023-08-1484311Actual
691430.002022-04-168473Budget
401580.002022-01-148446Budget
4261100.002022-01-148467Budget
1830712.462023-02-1484211Actual
2757853.952023-11-1484211Actual
3564995.442024-06-1484611Actual
1496870.002022-11-148466Actual
3488379.002024-06-148473Actual
15180141.992022-11-148468Actual
23645151.002023-08-148463Actual
15657125.002022-12-158464Actual
20135132.002023-04-168467Actual
174515.012023-01-1484112Actual
1632712.462022-12-1584511Actual
894070.002022-05-178468Budget
2546423.102023-09-1484511Actual
205137.142023-04-1684112Actual
30769315.002024-02-148417Actual
2399767.002023-08-148446Actual
3517869.002024-06-148446Actual
3180550.002024-03-158456Actual
38241326.002024-09-148413Actual
15025261.002022-11-148417Actual
2645439.062023-10-1484211Actual
183889.272023-02-1484511Actual
30092150.762024-01-1484612Actual
28489404.002023-12-158417Actual
220990.002021-11-148468Budget
32636448.002024-04-158414Actual
3140114.002021-12-158467Actual
24112211.002023-08-148417Actual
20254196.542023-04-168468Actual
20748218.002023-05-178414Actual
7756104.112022-04-168428Actual
25235317.752023-09-148418Actual
1310090.002022-09-148466Budget
1172190.002022-08-148416Budget
3219200.002021-12-158418Budget
2458310.332023-08-1484612Actual
3218997.572024-03-1584411Actual
2440547.572023-08-1484411Actual
29643329.002024-01-148417Actual
3739799.002024-08-148416Actual
17686147.002023-02-148414Actual
3213573.102024-03-1584211Actual
28524213.002023-12-158467Actual
3078200.002021-12-158417Budget
8082218.002022-05-178414Actual
28965129.482023-12-1584612Actual
130330.002021-11-148473Budget
1893094.002023-03-168436Actual
1789828.002023-02-148426Actual
2346356.082023-07-1584611Actual
3800673.102024-08-1484112Actual
3443682.682024-05-1684411Actual
3627432.002024-07-158426Actual
18724120.002023-03-168464Actual
256148.212023-09-1484612Actual
24232146.542023-08-148428Actual
15750143.002022-12-158465Actual
616750.002022-03-168426Budget
3177971.002024-03-158446Actual
1490957.002022-11-148446Actual
19810135.002023-04-168415Actual
3106484.802024-02-1484411Actual
6777137.002022-04-168413Actual
8362138.002022-05-178416Actual
36975145.112024-07-1584113Actual
2391699.002023-08-148416Actual
458670.002022-02-148463Budget
10693100.002022-07-158436Budget
4340184.422022-01-148418Actual
2142247.572023-05-1784411Actual
35768205.022024-06-1484612Actual
26991204.002023-11-148464Actual
3509784.002024-06-148416Actual
1064440.002022-07-158426Budget
245247.142023-08-1484112Actual
1176940.002022-08-148426Budget
33231160.342024-04-1584111Actual
1627331.612022-12-1584311Actual
3812697.742024-08-1484113Actual
102780.002021-10-148428Budget
915730.002022-06-148473Budget
2269875.002023-07-158473Actual
28610193.512023-12-158428Actual
33111352.602024-04-158418Actual
1801069.002023-02-148466Actual
27987350.002023-12-158413Actual
841150.002022-05-178426Budget
2443211.402023-08-1484511Actual
1429145.442022-10-1484311Actual
978235.932021-10-148418Actual
33946116.002024-05-168416Actual
2722195.002023-11-148446Actual
17730.002021-10-148473Budget
37537104.002024-08-148466Actual
214980.002021-11-148428Budget
2642690.122023-10-1484111Actual
177483.002021-11-148446Actual
10459156.002022-07-158415Actual
31753125.002024-03-158436Actual
3671276.292024-07-1584311Actual
1431831.612022-10-1484411Actual
3967124.002022-01-148436Actual
1139130.002022-08-148473Budget
749180.002022-04-168466Budget
3747892.002024-08-148446Actual
182138.002021-11-148456Actual
38837414.732024-09-148418Actual
164198.212022-12-1584112Actual
504246.002022-02-148426Actual
34617174.172024-05-1684612Actual
35707122.042024-06-1484112Actual
18102129.002023-02-148467Actual
195429.272023-03-1684612Actual
12707189.002022-09-148415Actual
8284116.002022-05-178465Actual
5383118.002022-02-148467Actual
2609248.002023-10-148446Actual
33888239.002024-05-168465Actual
23263131.392023-07-158468Actual
6509161.002022-03-168467Actual
1387570.002022-10-148436Actual
669880.002022-03-168468Budget
8363100.002022-05-178416Budget
3266102.602021-12-158428Actual
22641168.002023-07-158463Actual
12566193.002022-09-148414Actual
1928468.852023-03-1684111Actual
743240.002022-04-168456Budget
972980.002022-06-148466Budget
3408578.002024-05-168466Actual
1410100.002021-11-148464Budget
2157413.532023-05-1784612Actual
7709193.512022-04-168418Actual
10055138.962022-06-148468Actual
18605174.002023-03-168463Actual
21876105.002023-06-148465Actual
30301210.002024-02-148463Actual
22252122.302023-06-148428Actual
10517100.002022-07-158465Budget
3862867.002024-09-148446Actual
2022128.002021-11-148467Actual
579040.002022-03-168473Budget
25951180.002023-10-148465Actual
2301860.002023-07-158456Actual
27082162.002023-11-148465Actual
27930211.782023-11-1484613Actual
979200.002021-10-148418Budget
24760189.002023-09-148414Actual
1360379.002022-10-148473Actual
5324142.002022-02-148417Actual
1588955.002022-12-158446Actual
1692164.002023-01-148446Actual
9344100.002022-06-148415Budget
1942657.142023-03-1684611Actual
3803419.912024-08-1484212Actual
2370236.002023-08-148473Actual
2034020.972023-04-1684211Actual
2612200.002021-12-158415Budget
2543729.482023-09-1484411Actual
2893122.042023-12-1584212Actual
25177198.002023-09-148467Actual
32671264.002024-04-158464Actual
28234220.002023-12-158465Actual
1078762.002022-07-158456Actual
27693111.402023-11-1484611Actual
32015226.842024-03-158428Actual
2332156.082023-07-1584111Actual
21631268.002023-06-148413Actual
1631100.002021-11-148416Budget
2533130.002021-12-158464Actual
14770102.002022-11-148465Actual
1027332.002022-07-158473Actual
7897100.002022-05-178413Budget
30386326.002024-02-148414Actual
3676639.062024-07-1584511Actual
2196127.002023-06-148426Actual
33525122.312024-04-1584113Actual
789696.002022-05-178413Actual
11818117.002022-08-148436Actual
22761101.002023-07-158464Actual
3172535.002024-03-158426Actual
3791200.002022-01-148465Budget
16747160.002023-01-148415Actual
32307109.272024-03-1584112Actual
23610278.002023-08-148413Actual
2611843.002023-10-148456Actual
803430.002022-05-178473Budget
6588220.782022-03-168418Actual
13179148.002022-09-148417Actual
2340347.572023-07-1584411Actual
1580888.002022-12-158416Actual
20628333.002023-05-178413Actual
26872252.002023-11-148463Actual
11720108.002022-08-148416Actual
1230090.002022-08-148468Budget
36062433.002024-07-158414Actual
34001123.002024-05-168436Actual
2134053.952023-05-1784111Actual
30030103.952024-01-1484112Actual
1931213.532023-03-1684211Actual
616645.002022-03-168426Actual
24146158.002023-08-148467Actual
2541027.362023-09-1484311Actual
14054214.002022-10-148467Actual
33467141.192024-04-1584612Actual
9807200.002022-06-148417Budget
1544514.592022-11-1484612Actual
2001039.002023-04-168456Actual
35449216.242024-06-148468Actual
1727135.002021-11-148436Actual
16098305.632022-12-158418Actual
1019470.002022-07-158463Budget
17037196.002023-01-148417Actual
32516293.002024-04-158413Actual
11064251.092022-07-158418Actual
3512439.002024-06-148426Actual
34235410.182024-05-168418Actual
7630169.002022-04-168467Actual
3679882.682024-07-1584611Actual
22606309.002023-07-158413Actual
2239839.062023-06-1484311Actual
235219.272023-07-1584112Actual
2204139.002023-06-148456Actual
13242158.002022-09-148467Actual
1535467.782022-11-1484611Actual
12567200.002022-09-148414Budget
1191260.002022-08-148456Budget
32107149.702024-03-1584111Actual
265359.272023-10-1484511Actual
20221146.542023-04-168428Actual
144365.012022-10-1484212Actual
31929280.002024-03-158467Actual
10986153.002022-07-158467Actual
10381116.002022-07-158464Actual
37091396.002024-08-148413Actual
4262147.002022-01-148467Actual
1551100.002021-11-148465Budget
17720120.002023-02-148464Actual
1026114.722021-10-148428Actual
29353262.002024-01-148415Actual
37686385.942024-08-148418Actual
34296193.512024-05-168468Actual
3750462.002024-08-148456Actual
1392743.002022-10-148456Actual
2724743.002023-11-148456Actual
2343013.532023-07-1584511Actual
1284891.002022-09-148416Actual
7338117.002022-04-168436Actual
32049213.212024-03-158468Actual
1446711.402022-10-1484612Actual
36537496.542024-07-158418Actual
3446328.422024-05-1684511Actual
1866241.002023-03-168473Actual
2042126.292023-04-1684511Actual
524590.002022-02-148466Budget
2991196.512024-01-1484311Actual
509198.002022-02-148436Actual
11500144.002022-08-148464Actual
279730.002021-12-158426Budget
1887560.002023-03-168416Actual
38396200.002024-09-148464Actual
326780.002021-12-158428Budget
29972102.892024-01-1484611Actual
34826191.002024-06-148463Actual
636967.002022-03-168466Actual
38153118.802024-08-1484213Actual
17566355.002023-02-148413Actual
2334936.932023-07-1584211Actual
27550159.272023-11-1484111Actual
2958684.002024-01-148466Actual
6215120.002022-03-168436Actual
30421273.002024-02-148464Actual
3655135.002022-01-148464Actual
245512.892023-08-1484212Actual
242631.002021-12-158473Actual
626280.002022-03-168446Budget
2435123.102023-08-1484211Actual
3593200.002022-01-148414Budget
13320200.002022-09-148418Budget
3906613.532024-09-1484511Actual
1583517.002022-12-158426Actual
1223984.422022-08-148428Actual
2475200.002021-12-158414Budget
2535576.292023-09-1484111Actual
17778110.002023-02-148415Actual
2988436.932024-01-1484211Actual
1461538.002022-11-148473Actual
31427180.002024-03-158463Actual
12945107.002022-09-148436Actual
507100.002021-10-148416Budget
167930.002021-11-148426Budget
13321243.512022-09-148418Actual
215418.212023-05-1784112Actual
25263158.662023-09-148428Actual
781770.002022-04-168468Budget
26366187.452023-10-148468Actual
35294307.002024-06-148417Actual
6963180.002022-04-168414Actual
2579357.002023-10-148473Actual
29736425.332024-01-148418Actual
29050201.262023-12-1584213Actual
3455592.252024-05-1684112Actual
9019100.002022-06-148413Budget
3118436.932024-02-1484212Actual
8222160.002022-05-178415Actual
10926200.002022-07-158417Budget
21665204.002023-06-148463Actual

Generated 2024-11-13 04:52:34.330 UTC