[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 308   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18817165.002023-03-138465Actual
9808192.002022-06-118417Actual
27195135.002023-11-118436Actual
27550159.272023-11-1184111Actual
2645439.062023-10-1184211Actual
3556276.292024-06-1184311Actual
27049241.002023-11-118415Actual
25235317.752023-09-118418Actual
17730.002021-10-118473Budget
669880.002022-03-138468Budget
22285145.022023-06-118468Actual
4853190.002022-02-118415Actual
3177971.002024-03-128446Actual
972980.002022-06-118466Budget
32049213.212024-03-128468Actual
2765940.122023-11-1184511Actual
1851314.592023-02-1184612Actual
23823162.002023-08-118415Actual
2494562.002023-09-118416Actual
31218162.462024-02-1184612Actual
15863102.002022-12-128436Actual
22606309.002023-07-128413Actual
2254915.652023-06-1184612Actual
37091396.002024-08-118413Actual
32516293.002024-04-128413Actual
1636136.932022-12-1284611Actual
999590.002022-06-118428Budget
18605174.002023-03-138463Actual
1197178.002022-08-118466Actual
616645.002022-03-138426Actual
3564995.442024-06-1184611Actual
2443211.402023-08-1184511Actual
16040198.002022-12-128467Actual
438990.002022-01-118428Budget
12628100.002022-09-118464Budget
3871100.002022-01-118416Budget
163094.002021-11-118416Actual
1630041.192022-12-1284411Actual
1490957.002022-11-118446Actual
604100.002021-10-118436Budget
2391699.002023-08-118416Actual
3509784.002024-06-118416Actual
507100.002021-10-118416Budget
17130264.722023-01-118418Actual
2148345.442023-05-1484611Actual
1111280.002022-07-128428Budget
8612100.002022-05-148466Actual
38687103.002024-09-118466Actual
1842242.252023-02-1184611Actual
38068205.022024-08-1184612Actual
10986153.002022-07-128467Actual
108590.002021-10-118468Budget
39100132.682024-09-1184611Actual
245247.142023-08-1184112Actual
631050.002022-03-138456Budget
5383118.002022-02-118467Actual
2532100.002021-12-128464Budget
1698088.002023-01-118466Actual
1488396.002022-11-118436Actual
10846103.002022-07-128466Actual
967140.002022-06-118456Budget
25916208.002023-10-118415Actual
8691200.002022-05-148417Budget
3183889.002024-03-128466Actual
39278106.522024-09-1184113Actual
289390.002021-12-128446Budget
10135100.002022-07-128413Budget
2475200.002021-12-128414Budget
3106484.802024-02-1184411Actual
13180200.002022-09-118417Budget
5898115.002022-03-138464Actual
23108196.002023-07-128417Actual
3582671.432024-06-1184113Actual
683793.002022-04-138463Actual
3517869.002024-06-118446Actual
1489216.002021-11-118415Actual
2787067.922023-11-1184113Actual
2296685.002023-07-128436Actual
35768205.022024-06-1184612Actual
22641168.002023-07-128463Actual
12111100.002022-08-118467Budget
24265211.692023-08-118468Actual
2446676.292023-08-1184611Actual
3573550.762024-06-1184212Actual
1376097.002022-10-118465Actual
18188117.752023-02-118428Actual
36189174.002024-07-128465Actual
21220346.542023-05-148418Actual
1939326.292023-03-1384511Actual
2546423.102023-09-1184511Actual
10596104.002022-07-128416Actual
38361395.002024-09-118414Actual
1064440.002022-07-128426Budget
33139172.302024-04-128428Actual
2749100.002021-12-128416Budget
225200.002021-10-118414Budget
18724120.002023-03-138464Actual
2432352.892023-08-1184111Actual
3918650.762024-09-1184212Actual
30890179.872024-02-118428Actual
611894.002022-03-138416Actual
1694739.002023-01-118456Actual
579040.002022-03-138473Budget
30627103.002024-02-118436Actual
36565191.992024-07-128428Actual
2502660.002023-09-118446Actual
3603460.002024-07-128473Actual
24760189.002023-09-118414Actual
15180141.992022-11-118468Actual
34734117.042024-05-1384613Actual
2845130.002021-12-128436Actual
32962115.002024-04-128466Actual
205137.142023-04-1384112Actual
21876105.002023-06-118465Actual
850770.002022-05-148446Budget
2952776.002024-01-118446Actual
30177164.412024-01-1184213Actual
3221631.612024-03-1284511Actual
630942.002022-03-138456Actual
17625.002021-10-118473Actual
10741100.002022-07-128446Budget
3488379.002024-06-118473Actual
9204220.002022-06-118414Actual
37594304.002024-08-118417Actual
636967.002022-03-138466Actual
2615159.002023-10-118466Actual
1727823.102023-01-1184211Actual
1310090.002022-09-118466Budget
3638792.002024-07-128466Actual
11500144.002022-08-118464Actual
12567200.002022-09-118414Budget
29764176.842024-01-118428Actual
8284116.002022-05-148465Actual
29083132.832023-12-1284613Actual
12770100.002022-09-118465Budget
6963180.002022-04-138414Actual
1176940.002022-08-118426Budget
30266373.002024-02-118413Actual
3627432.002024-07-128426Actual
346766.002022-01-118463Actual
1942657.142023-03-1384611Actual
30092150.762024-01-1184612Actual
38837414.732024-09-118418Actual
28022222.002023-12-128463Actual
1733249.702023-01-1184411Actual
33019353.002024-04-128417Actual
1526611.402022-11-1184211Actual
17601202.002023-02-118463Actual
7022142.002022-04-138464Actual
14770102.002022-11-118465Actual
3292943.002024-04-128456Actual
3750462.002024-08-118456Actual
33231160.342024-04-1284111Actual
13368128.362022-09-118428Actual
326780.002021-12-128428Budget
18221182.902023-02-118468Actual
2878483.742023-12-1284411Actual
265359.272023-10-1184511Actual
3520444.002024-06-118456Actual
7161135.002022-04-138465Actual
1887560.002023-03-138416Actual
5650100.002022-03-138413Budget
8460100.002022-05-148436Budget
32551177.002024-04-128463Actual
3906613.532024-09-1184511Actual
6776100.002022-04-138413Budget
30862542.002024-02-118418Actual
245512.892023-08-1184212Actual
55440.002021-10-118426Actual
122592.002021-11-118463Actual
3015057.392024-01-1184113Actual
1662688.002023-01-118473Actual
3668557.142024-07-1284211Actual
1827961.402023-02-1184111Actual
3408578.002024-05-138466Actual
888190.002022-05-148428Budget
691529.002022-04-138473Actual
3635460.002024-07-128456Actual
69850.002021-10-118456Budget
4854200.002022-02-118415Budget
11439231.002022-08-118414Actual
2399767.002023-08-118446Actual
1933917.782023-03-1384311Actual
32015226.842024-03-128428Actual
32636448.002024-04-128414Actual
12566193.002022-09-118414Actual
4261100.002022-01-118467Budget
603112.002021-10-118436Actual
2234373.102023-06-1184111Actual
2098899.002023-05-148436Actual
38241326.002024-09-118413Actual
893991.992022-05-148468Actual
31392356.002024-03-128413Actual
571370.002022-03-138463Budget
12945107.002022-09-118436Actual
6509161.002022-03-138467Actual
23730195.002023-08-118414Actual
10134105.002022-07-128413Actual
36154275.002024-07-128415Actual
1166129.002021-11-118413Actual
274897.002021-12-128416Actual
2034020.972023-04-1384211Actual
38899195.022024-09-118468Actual
26780141.612023-10-1184613Actual
13179148.002022-09-118417Actual
36537496.542024-07-128418Actual
22252122.302023-06-118428Actual
1186474.002022-08-118446Actual
24887125.002023-09-118465Actual
1244070.002022-09-118463Budget
2648144.382023-10-1184311Actual
28234220.002023-12-128465Actual
5092100.002022-02-118436Budget
7570200.002022-04-138417Budget
11641164.002022-08-118465Actual
19599288.002023-04-138413Actual
75794.002021-10-118466Actual
3654100.002022-01-118464Budget
167844.002021-11-118426Actual
2104051.002023-05-148456Actual
19845117.002023-04-138465Actual
12708200.002022-09-118415Budget
11252100.002022-08-118413Budget
14176145.022022-10-118468Actual
21842168.002023-06-118415Actual
285145.002021-10-118464Actual
4388157.142022-01-118428Actual
16098305.632022-12-128418Actual
25699240.002023-10-118413Actual
130330.002021-11-118473Budget
31895316.002024-03-128417Actual
3148477.002024-03-128473Actual
1410100.002021-11-118464Budget
65072.002021-10-118446Actual
22853108.002023-07-128465Actual
2612200.002021-12-128415Budget
27337272.002023-11-118417Actual
18102129.002023-02-118467Actual
27897204.762023-11-1184213Actual
9994179.872022-06-118428Actual
2692986.002023-11-118473Actual
31698108.002024-03-128416Actual
11579200.002022-08-118415Budget
5323200.002022-02-118417Budget
31335136.342024-02-1184613Actual
1591549.002022-12-128456Actual
2669100.002021-12-128465Budget
19752101.002023-04-138464Actual
33761316.002024-05-138414Actual
2405555.002023-08-118466Actual
35943252.002024-07-128413Actual
1131377.002022-08-118463Actual
28347146.002023-12-128436Actual
1895647.002023-03-138446Actual
9343136.002022-06-118415Actual
2777924.162023-11-1184212Actual
962568.002022-06-118446Actual
4202200.002022-01-118417Budget
3673975.232024-07-1284411Actual
3833354.002024-09-118473Actual
24640333.002023-09-118413Actual
33467141.192024-04-1284612Actual
35707122.042024-06-1184112Actual
15502364.002022-12-128413Actual
10320180.002022-07-128414Actual
841150.002022-05-148426Budget
255557.142023-09-1184112Actual
26991204.002023-11-118464Actual
9264174.002022-06-118464Actual
20221146.542023-04-138428Actual
31512364.002024-03-128414Actual
332590.002021-12-128468Budget
35039162.002024-06-118465Actual
1350180.002021-11-118414Actual
2988436.932024-01-1184211Actual
1496870.002022-11-118466Actual
39158113.532024-09-1184112Actual
2210145.022021-11-118468Actual
3558972.042024-06-1184411Actual
279625.002021-12-128426Actual
2242548.632023-06-1184411Actual
4527100.002022-02-118413Budget
130218.002021-11-118473Actual
3218269.272021-12-128418Actual
30301210.002024-02-118463Actual
28903105.022023-12-1284112Actual
7630169.002022-04-138467Actual
2288125.002021-12-128413Actual
8880117.752022-05-148428Actual
23971105.002023-08-118436Actual
2473236.002023-09-118473Actual
2004369.002023-04-138466Actual
11817100.002022-08-118436Budget
1890233.002023-03-138426Actual
2045541.192023-04-1384611Actual
2196127.002023-06-118426Actual
6216100.002022-03-138436Budget
513980.002022-02-118446Budget
10518123.002022-07-128465Actual
14114301.092022-10-118418Actual
1848010.332023-02-1184112Actual
781895.022022-04-138468Actual
2672064.412023-10-1184113Actual
1866241.002023-03-138473Actual
2139550.762023-05-1484311Actual
855362.002022-05-148456Actual
2343013.532023-07-1284511Actual
1765835.002023-02-118473Actual
841047.002022-05-148426Actual
1005670.002022-06-118468Budget
23610278.002023-08-118413Actual
1059790.002022-07-128416Budget
2535576.292023-09-1184111Actual
2474257.002021-12-128414Actual
2538311.402023-09-1184211Actual
21989111.002023-06-118436Actual
2269875.002023-07-128473Actual
803527.002022-05-148473Actual
13430172.302022-09-118468Actual
3405351.002024-05-138456Actual
2193464.002023-06-118416Actual
1084790.002022-07-128466Budget
2999116.002021-12-128466Actual
11065200.002022-07-128418Budget
2021100.002021-11-118467Budget
9807200.002022-06-118417Budget
10381116.002022-07-128464Actual
565194.002022-03-138413Actual
34142333.002024-05-138417Actual
781770.002022-04-138468Budget
2611843.002023-10-118456Actual
37002164.412024-07-1284213Actual
2724743.002023-11-118456Actual
22726189.002023-07-128414Actual
2022128.002021-11-118467Actual
39338190.732024-09-1184613Actual
1086107.142021-10-118468Actual
25821232.002023-10-118414Actual
10694124.002022-07-128436Actual
756100.002021-10-118466Budget
23765151.002023-08-118464Actual
29295184.002024-01-118464Actual
346670.002022-01-118463Budget
38779222.002024-09-118467Actual
38184239.852024-08-1184613Actual
3440985.872024-05-1384311Actual
3685682.682024-07-1284112Actual
14735168.002022-11-118415Actual
1223984.422022-08-118428Actual
19633182.002023-04-138463Actual
2402357.002023-08-118456Actual
2305185.002023-07-128466Actual
29140360.002024-01-118413Actual
195115.012023-03-1384212Actual
1304060.002022-09-118456Budget
1795248.002023-02-118446Actual
22819145.002023-07-128415Actual
3593200.002022-01-118414Budget
21631268.002023-06-118413Actual
6636117.752022-03-138428Actual
466436.002022-02-118473Actual
12993100.002022-09-118446Budget
25263158.662023-09-118428Actual
3803419.912024-08-1184212Actual
3901263.532024-09-1184311Actual
466540.002022-02-118473Budget
10926200.002022-07-128417Budget
4994100.002022-02-118416Budget
36247135.002024-07-128416Actual
34497149.702024-05-1384611Actual
1139018.002022-08-118473Actual
850665.002022-05-148446Actual
5572123.812022-02-118468Actual
1833433.742023-02-1184311Actual
11501100.002022-08-118464Budget
978235.932021-10-118418Actual
19718158.002023-04-138414Actual
28644178.362023-12-128468Actual
9344100.002022-06-118415Budget
3127678.452024-02-1184113Actual
2716739.002023-11-118426Actual
34702152.132024-05-1384213Actual
16689105.002023-01-118464Actual
33854209.002024-05-138415Actual
2991196.512024-01-1184311Actual
29736425.332024-01-118418Actual
7337100.002022-04-138436Budget
9402168.002022-06-118465Actual
3967124.002022-01-118436Actual
23143232.002023-07-128467Actual
3172535.002024-03-128426Actual
2458310.332023-08-1184612Actual
789696.002022-05-148413Actual
1594869.002022-12-128466Actual
4123124.002022-01-118466Actual
11438200.002022-08-118414Budget
34263245.032024-05-138428Actual
795780.002022-05-148463Budget
1064541.002022-07-128426Actual
2533130.002021-12-128464Actual
1836133.742023-02-1184411Actual
7756104.112022-04-138428Actual
2670179.002021-12-128465Actual
9578100.002022-06-118436Budget
2435123.102023-08-1184211Actual
38276179.002024-09-118463Actual
738570.002022-04-138446Budget
16747160.002023-01-118415Actual
279730.002021-12-128426Budget
2757853.952023-11-1184211Actual
365147.002021-10-118415Actual
9019100.002022-06-118413Budget
7101130.002022-04-138415Actual
3140114.002021-12-128467Actual
15146126.842022-11-118428Actual
7338117.002022-04-138436Actual
2100219.272021-11-118418Actual
3404113.002022-01-118413Actual
34911403.002024-06-118414Actual
17192163.212023-01-118468Actual
3734200.002022-01-118415Budget
3854788.002024-09-118416Actual
2178485.002023-06-118464Actual
9946200.002022-06-118418Budget
37948105.022024-08-1184611Actual
636890.002022-03-138466Budget
13242158.002022-09-118467Actual
2955348.002024-01-118456Actual
29023106.522023-12-1284113Actual
9868100.002022-06-118467Budget
10985100.002022-07-128467Budget
1131270.002022-08-118463Budget
12946100.002022-09-118436Budget
2239839.062023-06-1184311Actual
3512439.002024-06-118426Actual
20193279.872023-04-138418Actual
32729257.002024-04-128415Actual
10380100.002022-07-128464Budget
1078860.002022-07-128456Budget
9265200.002022-06-118464Budget
27492184.422023-11-118468Actual
36103.002021-10-118413Actual
19106234.002023-03-138467Actual
1223880.002022-08-118428Budget
38744355.002024-09-118417Actual
214980.002021-11-118428Budget
28582492.002023-12-128418Actual
6263101.002022-03-138446Actual
24675192.002023-09-118463Actual
2437831.612023-08-1184311Actual
8459120.002022-05-148436Actual
4712196.002022-02-118414Actual
30804240.002024-02-118467Actual
738477.002022-04-138446Actual
164198.212022-12-1284112Actual
29643329.002024-01-118417Actual
551090.002022-02-118428Budget
2656944.382023-10-1184611Actual
33796204.002024-05-138464Actual
2148134.422021-11-118428Actual
795678.002022-05-148463Actual
164778.212022-12-1284612Actual
37686385.942024-08-118418Actual
33946116.002024-05-138416Actual
234963.002021-12-128463Actual
4774100.002022-02-118464Budget
3446328.422024-05-1384511Actual
31427180.002024-03-128463Actual
354540.002022-01-118473Budget
2237130.552023-06-1184211Actual
3266102.602021-12-128428Actual
23229135.932023-07-128428Actual
9577117.002022-06-118436Actual
26872252.002023-11-118463Actual
2346356.082023-07-1284611Actual
20628333.002023-05-148413Actual
5384100.002022-02-118467Budget
3745299.002024-08-118436Actual
1423657.142022-10-1184111Actual
2355311.402023-07-1284612Actual
1490200.002021-11-118415Budget
14054214.002022-10-118467Actual
3553570.972024-06-1184211Actual
294050.002021-12-128456Budget
13665134.002022-10-118464Actual
31037102.892024-02-1184311Actual
1969083.002023-04-138473Actual
37034134.592024-07-1284613Actual
518650.002022-02-118456Budget
3812697.742024-08-1184113Actual
1284990.002022-09-118416Budget
174515.012023-01-1184112Actual
23263131.392023-07-128468Actual
28107444.002023-12-128414Actual
31098107.142024-02-1184611Actual
2714086.002023-11-118416Actual
3792185.002022-01-118465Actual
29678237.002024-01-118467Actual
1176862.002022-08-118426Actual
5977185.002022-03-138415Actual
32307109.272024-03-1284112Actual
29388189.002024-01-118465Actual
952947.002022-06-118426Actual
16534318.002023-01-118413Actual
2370236.002023-08-118473Actual
2831929.002023-12-128426Actual
69747.002021-10-118456Actual
30514212.002024-02-118465Actual
35449216.242024-06-118468Actual
3078200.002021-12-128417Budget
4995103.002022-02-118416Actual
1244166.002022-09-118463Actual
234880.002021-12-128463Budget
354436.002022-01-118473Actual
27605115.652023-11-1184311Actual
1382097.002022-10-118416Actual
177590.002021-11-118446Budget
15750143.002022-12-128465Actual
5511135.932022-02-118428Actual
194843.952023-03-1384112Actual
1931213.532023-03-1384211Actual
22761101.002023-07-128464Actual
38489259.002024-09-118465Actual
1384725.002022-10-118426Actual
1532044.382022-11-1184411Actual
3340590.122024-04-1284112Actual
1551100.002021-11-118465Budget
33888239.002024-05-138465Actual
21162153.002023-05-148467Actual
3865467.002024-09-118456Actual
1631100.002021-11-118416Budget
32399127.572024-03-1284113Actual
30030103.952024-01-1184112Actual
36302125.002024-07-128436Actual
7569240.002022-04-138417Actual
1230090.002022-08-118468Budget
557180.002022-02-118468Budget
4262147.002022-01-118467Actual
144365.012022-10-1184212Actual
2884582.682023-12-1284611Actual
23645151.002023-08-118463Actual
2873043.312023-12-1284211Actual
35977205.002024-07-128463Actual
1559449.002022-12-128473Actual
2245877.362023-06-1184611Actual
19226131.392023-03-138468Actual
5839242.002022-03-138414Actual
3455592.252024-05-1384112Actual
1583517.002022-12-128426Actual
3213573.102024-03-1284211Actual
1535467.782022-11-1184611Actual
3071275.002024-02-118466Actual
22166194.002023-06-118467Actual
2057113.532023-04-1384612Actual
15622155.002022-12-128414Actual
3334794.382024-04-1284611Actual
1172190.002022-08-118416Budget
102780.002021-10-118428Budget
444780.002022-01-118468Budget
34235410.182024-05-138418Actual
3655135.002022-01-118464Actual
1830712.462023-02-1184211Actual
3458335.872024-05-1384212Actual
728950.002022-04-138426Budget
16160211.692022-12-128468Actual
29501136.002024-01-118436Actual
1139130.002022-08-118473Budget
30769315.002024-02-118417Actual
3290386.002024-04-128446Actual
12050200.002022-08-118417Budget
15025261.002022-11-118417Actual
3397336.002024-05-138426Actual
691430.002022-04-138473Budget
37246288.002024-08-118464Actual
3284929.002024-04-128426Actual
3101036.932024-02-1184211Actual
10517100.002022-07-128465Budget
3438237.992024-05-1384211Actual
15537162.002022-12-128463Actual
6119100.002022-03-138416Budget
3077222.002021-12-128417Actual
36444367.002024-07-128417Actual
3373363.002024-05-138473Actual
6510100.002022-03-138467Budget
13725182.002022-10-118415Actual
27812189.062023-11-1184612Actual
15118334.422022-11-118418Actual
458670.002022-02-118463Budget
8753100.002022-05-148467Budget
3405100.002022-01-118413Budget
38454215.002024-09-118415Actual
2144910.332023-05-1484511Actual
2337639.062023-07-1284311Actual
8283100.002022-05-148465Budget
33525122.312024-04-1284113Actual
34946249.002024-06-118464Actual
8754148.002022-05-148467Actual
32426201.262024-03-1284213Actual
855440.002022-05-148456Budget
28292118.002023-12-128416Actual
907880.002022-06-118463Budget
32822127.002024-04-128416Actual
13509294.002022-10-118413Actual
17072142.002023-01-118467Actual
406149.002022-01-118456Actual
3800673.102024-08-1184112Actual
30386326.002024-02-118414Actual
37339208.002024-08-118465Actual
28199229.002023-12-128415Actual
1251842.002022-09-118473Actual
1632712.462022-12-1284511Actual
16005218.002022-12-128417Actual
35853148.622024-06-1184213Actual
1446711.402022-10-1184612Actual
2662812.462023-10-1184112Actual
6588220.782022-03-138418Actual
579136.002022-03-138473Actual
20100224.002023-04-138417Actual
38396200.002024-09-118464Actual
2479486.002023-09-118464Actual
3592213.002022-01-118414Actual
29050201.262023-12-1284213Actual
2642690.122023-10-1184111Actual
32341153.952024-03-1284612Actual
12378107.002022-09-118413Actual
2031276.292023-04-1384111Actual
1461538.002022-11-118473Actual
3791200.002022-01-118465Budget
12769108.002022-09-118465Actual
406250.002022-01-118456Budget
2201564.002023-06-118446Actual
17566355.002023-02-118413Actual
26957309.002023-11-118414Actual
37748261.692024-08-118468Actual
3783427.362024-08-1184211Actual
979200.002021-10-118418Budget
2508581.002023-09-118466Actual
2142247.572023-05-1484411Actual
17926112.002023-02-118436Actual
11580182.002022-08-118415Actual
967236.002022-06-118456Actual
9947325.332022-06-118418Actual
35415182.902024-06-118428Actual
4340184.422022-01-118418Actual
1482881.002022-11-118416Actual
33676168.002024-05-138463Actual
9480123.002022-06-118416Actual
293951.002021-12-128456Actual
36062433.002024-07-128414Actual
504350.002022-02-118426Budget
2332156.082023-07-1284111Actual
27987350.002023-12-128413Actual
34826191.002024-06-118463Actual
17813144.002023-02-118465Actual
2666213.532023-10-1184612Actual
224180.002021-10-118414Actual
122480.002021-11-118463Budget
1251930.002022-09-118473Budget
37888107.142024-08-1184411Actual
1552114.002021-11-118465Actual
524499.002022-02-118466Actual
29175182.002024-01-118463Actual
12299110.172022-08-118468Actual
36975145.112024-07-1284113Actual
3067949.002024-02-118456Actual
5324142.002022-02-118417Actual
242631.002021-12-128473Actual
33053236.002024-04-128467Actual
26210270.002023-10-118417Actual
39305210.032024-09-1184213Actual
2993892.252024-01-1184411Actual
1426412.462022-10-1184211Actual
11173132.902022-07-128468Actual
144098.212022-10-1184112Actual
898119.002021-10-118467Actual
838200.002021-10-118417Budget
426116.002021-10-118465Actual
366200.002021-10-118415Budget
506118.002021-10-118416Actual
13631137.002022-10-118414Actual
33111352.602024-04-128418Actual
683680.002022-04-138463Budget
1689590.002023-01-118436Actual
2579357.002023-10-118473Actual
10321200.002022-07-128414Budget
391950.002022-01-118426Budget
25297166.242023-09-118468Actual
24232146.542023-08-118428Actual
38957134.802024-09-1184111Actual
2763290.122023-11-1184411Actual
452694.002022-02-118413Actual
32764250.002024-04-128465Actual
3742432.002024-08-118426Actual
1789828.002023-02-118426Actual
1289736.002022-09-118426Actual
1727135.002021-11-118436Actual
13321243.512022-09-118418Actual
401491.002022-01-118446Actual
3216279.482024-03-1284311Actual
188377.002021-11-118466Actual
29260327.002024-01-118414Actual
9867121.002022-06-118467Actual
616750.002022-03-138426Budget
2650840.122023-10-1184411Actual
3326140.482021-12-128468Actual
27430357.152023-11-118418Actual
25734181.002023-10-118463Actual
2611177.002021-12-128415Actual
7241100.002022-04-138416Budget
30572112.002024-02-118416Actual
215418.212023-05-1484112Actual
3224984.802024-03-1284611Actual
4916145.002022-02-118465Actual
1197090.002022-08-118466Budget
1728100.002021-11-118436Budget
2603818.002023-10-118426Actual
28610193.512023-12-128428Actual
1882100.002021-11-118466Budget
18782108.002023-03-138415Actual
3671276.292024-07-1284311Actual
19810135.002023-04-138415Actual
7240118.002022-04-138416Actual
30421273.002024-02-118464Actual
1411139.002021-11-118464Actual
743133.002022-04-138456Actual
26366187.452023-10-118468Actual
1027332.002022-07-128473Actual
1684098.002023-01-118416Actual
4915200.002022-02-118465Budget
14142117.752022-10-118428Actual
32107149.702024-03-1284111Actual
1310187.002022-09-118466Actual
19164396.542023-03-138418Actual
2958684.002024-01-118466Actual
12049164.002022-08-118417Actual
9680.002021-10-118463Budget
9205200.002022-06-118414Budget
182250.002021-11-118456Budget
1429145.442022-10-1184311Actual
28489404.002023-12-128417Actual
962470.002022-06-118446Budget
37126263.002024-08-118463Actual
31156105.022024-02-1184112Actual
2301860.002023-07-128456Actual
2606690.002023-10-118436Actual
37537104.002024-08-118466Actual
2172236.002023-06-118473Actual
1627331.612022-12-1284311Actual
28965129.482023-12-1284612Actual
24146158.002023-08-118467Actual
26333198.052023-10-118428Actual
14524252.002022-11-118413Actual
205403.952023-04-1384212Actual
13320200.002022-09-118418Budget
425100.002021-10-118465Budget
1435145.442022-10-1184611Actual
8222160.002022-05-148415Actual
3968100.002022-01-118436Budget
401580.002022-01-118446Budget
36657178.422024-07-1284111Actual
12191200.002022-08-118418Budget
10693100.002022-07-128436Budget
2843299.002023-12-128466Actual
16569180.002023-01-118463Actual
3739799.002024-08-118416Actual
21750165.002023-06-118414Actual
20783125.002023-05-148464Actual
7629100.002022-04-138467Budget
1284891.002022-09-118416Actual
626280.002022-03-138446Budget
2440547.572023-08-1184411Actual
2728082.002023-11-118466Actual
8221100.002022-05-148415Budget
12379100.002022-09-118413Budget
16654222.002023-01-118414Actual
1299299.002022-09-118446Actual
3065360.002024-02-118446Actual
7102100.002022-04-138415Budget
1961160.002021-11-118417Actual
458762.002022-02-118463Actual
2293819.002023-07-128426Actual
21248176.842023-05-148428Actual
915621.002022-06-118473Actual
17686147.002023-02-118414Actual
509198.002022-02-118436Actual
1387570.002022-10-118436Actual
27930211.782023-11-1184613Actual
2541027.362023-09-1184311Actual
16782164.002023-01-118465Actual
3118436.932024-02-1184212Actual
18160246.542023-02-118418Actual
1523868.852022-11-1184111Actual
1801069.002023-02-118466Actual
1544514.592022-11-1184612Actual
35387410.182024-06-118418Actual

Generated 2024-11-10 19:59:17.869 UTC