[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 311   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462022-10-2284511Actual
39158113.532024-07-2284112Actual
999590.002022-04-218428Budget
7629100.002022-02-218467Budget
9401100.002022-04-218465Budget
29972102.892023-11-2184611Actual
2101469.002023-03-248446Actual
10380100.002022-05-228464Budget
2034020.972023-02-2184211Actual
17730.002021-08-218473Budget
279730.002021-10-228426Budget
1431831.612022-08-2184411Actual
1490200.002021-09-218415Budget
26333198.052023-08-218428Actual
31753125.002024-01-218436Actual
25951180.002023-08-218465Actual
691430.002022-02-218473Budget
37748261.692024-06-218468Actual
31303132.832023-12-2284213Actual
2807981.002023-10-228473Actual
1727823.102022-11-2184211Actual
1176940.002022-06-218426Budget
35507120.972024-04-2184111Actual
1191260.002022-06-218456Budget
2343013.532023-05-2284511Actual
5323200.002021-12-228417Budget
2749100.002021-10-228416Budget
1223880.002022-06-218428Budget
28644178.362023-10-228468Actual
31156105.022023-12-2284112Actual
122480.002021-09-218463Budget
23201240.482023-05-228418Actual
1111280.002022-05-228428Budget
861380.002022-03-248466Budget
3402783.002024-03-238446Actual
3734200.002021-11-218415Budget
2245877.362023-04-2184611Actual
38602138.002024-07-228436Actual
1284990.002022-07-228416Budget
242631.002021-10-228473Actual
16098305.632022-10-228418Actual
3216279.482024-01-2184311Actual
2846100.002021-10-228436Budget
3266102.602021-10-228428Actual
4201129.002021-11-218417Actual
1765835.002022-12-228473Actual
6040142.002022-01-218465Actual
1086107.142021-08-218468Actual
285145.002021-08-218464Actual
8692155.002022-03-248417Actual
3078200.002021-10-228417Budget
34734117.042024-03-2384613Actual
401491.002021-11-218446Actual
2178485.002023-04-218464Actual
2394315.002023-06-218426Actual
3676639.062024-05-2284511Actual
22853108.002023-05-228465Actual
32671264.002024-02-218464Actual
2193464.002023-04-218416Actual
7241100.002022-02-218416Budget
27049241.002023-09-218415Actual
2210145.022021-09-218468Actual
183889.272022-12-2284511Actual
2004369.002023-02-218466Actual
18724120.002023-01-218464Actual
36189174.002024-05-228465Actual
611894.002022-01-218416Actual
1186474.002022-06-218446Actual
205403.952023-02-2184212Actual
2611843.002023-08-218456Actual
1351200.002021-09-218414Budget
1627331.612022-10-2284311Actual
26837300.002023-09-218413Actual
31037102.892023-12-2284311Actual
571273.002022-01-218463Actual
1686724.002022-11-218426Actual
466436.002021-12-228473Actual
2293819.002023-05-228426Actual
39338190.732024-07-2284613Actual
16534318.002022-11-218413Actual
24204270.782023-06-218418Actual
194843.952023-01-2184112Actual
7338117.002022-02-218436Actual
9264174.002022-04-218464Actual
2296685.002023-05-228436Actual
69850.002021-08-218456Budget
2157413.532023-03-2484612Actual
38865149.572024-07-228428Actual
15622155.002022-10-228414Actual
21665204.002023-04-218463Actual
27195135.002023-09-218436Actual
1730530.552022-11-2184311Actual
1830712.462022-12-2284211Actual
26747208.272023-08-2184213Actual
10694124.002022-05-228436Actual
27987350.002023-10-228413Actual
19599288.002023-02-218413Actual
2045541.192023-02-2184611Actual
28702165.662023-10-2284111Actual
37091396.002024-06-218413Actual
13509294.002022-08-218413Actual
3918650.762024-07-2284212Actual
1230090.002022-06-218468Budget
4262147.002021-11-218467Actual
20100224.002023-02-218417Actual
30627103.002023-12-228436Actual
34791323.002024-04-218413Actual
10596104.002022-05-228416Actual
11065200.002022-05-228418Budget
31547206.002024-01-218464Actual
3803419.912024-06-2184212Actual
174515.012022-11-2184112Actual
2031276.292023-02-2184111Actual
894070.002022-03-248468Budget
1299299.002022-07-228446Actual
2991196.512023-11-2184311Actual
3334794.382024-02-2184611Actual
1898237.002023-01-218456Actual
2497218.002023-07-228426Actual
2692986.002023-09-218473Actual
18067237.002022-12-228417Actual
2144910.332023-03-2484511Actual
21989111.002023-04-218436Actual
2437831.612023-06-2184311Actual
749180.002022-02-218466Budget
2533130.002021-10-228464Actual
15146126.842022-09-218428Actual
8083200.002022-03-248414Budget
13179148.002022-07-228417Actual
19633182.002023-02-218463Actual
2988436.932023-11-2184211Actual
20841155.002023-03-248415Actual
21282146.542023-03-248468Actual
6039200.002022-01-218465Budget
26305484.422023-08-218418Actual
27082162.002023-09-218465Actual
2722195.002023-09-218446Actual
4527100.002021-12-228413Budget
234963.002021-10-228463Actual
30572112.002023-12-228416Actual
25177198.002023-07-228467Actual
9947325.332022-04-218418Actual
11439231.002022-06-218414Actual
28347146.002023-10-228436Actual
683680.002022-02-218463Budget
32049213.212024-01-218468Actual
2543729.482023-07-2284411Actual
5463100.002021-12-228418Budget
12707189.002022-07-228415Actual
35329254.002024-04-218467Actual
33552127.572024-02-2184213Actual
907974.002022-04-218463Actual
31605235.002024-01-218415Actual
2757853.952023-09-2184211Actual
279625.002021-10-228426Actual
1636136.932022-10-2284611Actual
4775153.002021-12-228464Actual
12629156.002022-07-228464Actual
8691200.002022-03-248417Budget
691529.002022-02-218473Actual
1244166.002022-07-228463Actual
13631137.002022-08-218414Actual
915621.002022-04-218473Actual
37304259.002024-06-218415Actual
756100.002021-08-218466Budget
1284891.002022-07-228416Actual
10320180.002022-05-228414Actual
391857.002021-11-218426Actual
27693111.402023-09-2184611Actual
12566193.002022-07-228414Actual
274897.002021-10-228416Actual
6776100.002022-02-218413Budget
33019353.002024-02-218417Actual
38744355.002024-07-228417Actual
3139100.002021-10-228467Budget
11817100.002022-06-218436Budget
513853.002021-12-228446Actual
962470.002022-04-218446Budget
3564995.442024-04-2184611Actual
1411139.002021-09-218464Actual
31218162.462023-12-2284612Actual
3862867.002024-07-228446Actual
2405555.002023-06-218466Actual
1939326.292023-01-2184511Actual
16689105.002022-11-218464Actual
35853148.622024-04-2184213Actual
28489404.002023-10-228417Actual
37537104.002024-06-218466Actual
4713200.002021-12-228414Budget
6697132.902022-01-218468Actual
30890179.872023-12-228428Actual
69747.002021-08-218456Actual
7022142.002022-02-218464Actual
34296193.512024-03-238468Actual
164465.012022-10-2284212Actual
3077222.002021-10-228417Actual
7897100.002022-03-248413Budget
1384725.002022-08-218426Actual
17813144.002022-12-228465Actual
144365.012022-08-2184212Actual
35943252.002024-05-228413Actual
2845130.002021-10-228436Actual
3512439.002024-04-218426Actual
225165.012023-04-2184112Actual
630942.002022-01-218456Actual
7570200.002022-02-218417Budget
37888107.142024-06-2184411Actual
1993030.002023-02-218426Actual
3750462.002024-06-218456Actual
2873043.312023-10-2284211Actual
36247135.002024-05-228416Actual
30209134.592023-11-2184613Actual
29856165.662023-11-2184111Actual
19845117.002023-02-218465Actual
3067949.002023-12-228456Actual
36103.002021-08-218413Actual
616750.002022-01-218426Budget
3183889.002024-01-218466Actual
188377.002021-09-218466Actual
1426412.462022-08-2184211Actual
850665.002022-03-248446Actual
15180141.992022-09-218468Actual
1523868.852022-09-2184111Actual
967236.002022-04-218456Actual
8460100.002022-03-248436Budget
22606309.002023-05-228413Actual
28022222.002023-10-228463Actual
22761101.002023-05-228464Actual
17158107.142022-11-218428Actual
16569180.002022-11-218463Actual
17037196.002022-11-218417Actual
3747892.002024-06-218446Actual
9792.002021-08-218463Actual
34235410.182024-03-238418Actual
365147.002021-08-218415Actual
12628100.002022-07-228464Budget
1251930.002022-07-228473Budget
2346356.082023-05-2284611Actual
3791513.532024-06-2184511Actual
182138.002021-09-218456Actual
3101036.932023-12-2284211Actual
30421273.002023-12-228464Actual
4916145.002021-12-228465Actual
23229135.932023-05-228428Actual
8284116.002022-03-248465Actual
524499.002021-12-228466Actual
1535467.782022-09-2184611Actual
2332156.082023-05-2284111Actual
2763290.122023-09-2184411Actual
195115.012023-01-2184212Actual
25916208.002023-08-218415Actual
2239839.062023-04-2184311Actual
15657125.002022-10-228464Actual
9265200.002022-04-218464Budget
19106234.002023-01-218467Actual
15715125.002022-10-228415Actual
3405100.002021-11-218413Budget
65072.002021-08-218446Actual
2839960.002023-10-228456Actual
5839242.002022-01-218414Actual
7162100.002022-02-218465Budget
2474257.002021-10-228414Actual
1064440.002022-05-228426Budget
28199229.002023-10-228415Actual
37002164.412024-05-2284213Actual
1467794.002022-09-218464Actual
10740105.002022-05-228446Actual
3509784.002024-04-218416Actual
1251842.002022-07-228473Actual
3015057.392023-11-2184113Actual
10135100.002022-05-228413Budget
4915200.002021-12-228465Budget
23858143.002023-06-218465Actual
3440985.872024-03-2384311Actual
9994179.872022-04-218428Actual
1376097.002022-08-218465Actual
14558204.002022-09-218463Actual
1851314.592022-12-2284612Actual
75794.002021-08-218466Actual
22285145.022023-04-218468Actual
3284929.002024-02-218426Actual
2611177.002021-10-228415Actual
25734181.002023-08-218463Actual
4854200.002021-12-228415Budget
458670.002021-12-228463Budget
2612200.002021-10-228415Budget
25142276.002023-07-228417Actual
163094.002021-09-218416Actual
35039162.002024-04-218465Actual
8362138.002022-03-248416Actual
10321200.002022-05-228414Budget
15537162.002022-10-228463Actual
3556276.292024-04-2184311Actual
38957134.802024-07-2284111Actual
6589100.002022-01-218418Budget
36154275.002024-05-228415Actual
1223984.422022-06-218428Actual
3739799.002024-06-218416Actual
3800673.102024-06-2184112Actual
20748218.002023-03-248414Actual
2172236.002023-04-218473Actual
23143232.002023-05-228467Actual
1485531.002022-09-218426Actual
8082218.002022-03-248414Actual
32608107.002024-02-218473Actual
38489259.002024-07-228465Actual
9946200.002022-04-218418Budget
26991204.002023-09-218464Actual
32764250.002024-02-218465Actual
504350.002021-12-228426Budget
1461538.002022-09-218473Actual
2440547.572023-06-2184411Actual
3632876.002024-05-228446Actual
2305185.002023-05-228466Actual
3733147.002021-11-218415Actual
952850.002022-04-218426Budget
775790.002022-02-218428Budget
3517869.002024-04-218446Actual
19718158.002023-02-218414Actual
11865100.002022-06-218446Budget
3446328.422024-03-2384511Actual
4712196.002021-12-228414Actual
18160246.542022-12-228418Actual
16747160.002022-11-218415Actual
743240.002022-02-218456Budget
1382097.002022-08-218416Actual
30177164.412023-11-2184213Actual
2475200.002021-10-228414Budget
962568.002022-04-218446Actual
19226131.392023-01-218468Actual
897100.002021-08-218467Budget
1423657.142022-08-2184111Actual
1583517.002022-10-228426Actual
23108196.002023-05-228417Actual
1933917.782023-01-2184311Actual
11253140.002022-06-218413Actual
1435145.442022-08-2184611Actual
3059953.002023-12-228426Actual
1848010.332022-12-2284112Actual
38837414.732024-07-228418Actual
8612100.002022-03-248466Actual
2391699.002023-06-218416Actual
1725064.592022-11-2184111Actual
37861102.892024-06-2184311Actual
24232146.542023-06-218428Actual
34617174.172024-03-2384612Actual
14142117.752022-08-218428Actual
438990.002021-11-218428Budget
1901483.002023-01-218466Actual
9577117.002022-04-218436Actual
789696.002022-03-248413Actual
38276179.002024-07-228463Actual
513980.002021-12-228446Budget
8222160.002022-03-248415Actual
3455592.252024-03-2384112Actual
2355311.402023-05-2284612Actual
795780.002022-03-248463Budget
571370.002022-01-218463Budget
2535576.292023-07-2284111Actual
12049164.002022-06-218417Actual
31987411.692024-01-218418Actual
2645439.062023-08-2184211Actual
1166129.002021-09-218413Actual
1084790.002022-05-228466Budget
3654100.002021-11-218464Budget
3688420.972024-05-2284212Actual
55440.002021-08-218426Actual
23645151.002023-06-218463Actual
38899195.022024-07-228468Actual
2893122.042023-10-2284212Actual
5092100.002021-12-228436Budget
2148345.442023-03-2484611Actual
2458310.332023-06-2184612Actual
1995897.002023-02-218436Actual
3898563.532024-07-2284211Actual
444780.002021-11-218468Budget
7709193.512022-02-218418Actual
3635460.002024-05-228456Actual
3592213.002021-11-218414Actual
224180.002021-08-218414Actual
9480123.002022-04-218416Actual
3603460.002024-05-228473Actual
346766.002021-11-218463Actual
3593200.002021-11-218414Budget
29798231.392023-11-218468Actual
32551177.002024-02-218463Actual
3783427.362024-06-2184211Actual
2993892.252023-11-2184411Actual
33173219.272024-02-218468Actual
65190.002021-08-218446Budget
26957309.002023-09-218414Actual
2340347.572023-05-2284411Actual
3325959.272024-02-2184211Actual
2001039.002023-02-218456Actual
781770.002022-02-218468Budget
26872252.002023-09-218463Actual
5899100.002022-01-218464Budget
38153118.802024-06-2184213Actual
13665134.002022-08-218464Actual
36444367.002024-05-228417Actual
22252122.302023-04-218428Actual
795678.002022-03-248463Actual
3404113.002021-11-218413Actual
2022128.002021-09-218467Actual
35977205.002024-05-228463Actual
1139130.002022-06-218473Budget
17566355.002022-12-228413Actual
5324142.002021-12-228417Actual
37034134.592024-05-2284613Actual
2139550.762023-03-2484311Actual
7756104.112022-02-218428Actual
130330.002021-09-218473Budget
1727135.002021-09-218436Actual
2998100.002021-10-228466Budget
30514212.002023-12-228465Actual
102780.002021-08-218428Budget
1304060.002022-07-228456Budget
738477.002022-02-218446Actual
164778.212022-10-2284612Actual
7101130.002022-02-218415Actual
12050200.002022-06-218417Budget
20663196.002023-03-248463Actual
36062433.002024-05-228414Actual
28524213.002023-10-228467Actual
1750914.592022-11-2184612Actual
728856.002022-02-218426Actual
18570380.002023-01-218413Actual
4341100.002021-11-218418Budget
37594304.002024-06-218417Actual
4261100.002021-11-218467Budget
2098899.002023-03-248436Actual
1797831.002022-12-228456Actual
3901263.532024-07-2284311Actual
3679882.682024-05-2284611Actual
2337639.062023-05-2284311Actual
9808192.002022-04-218417Actual
17686147.002022-12-228414Actual
2142247.572023-03-2484411Actual
34001123.002024-03-238436Actual
3408578.002024-03-238466Actual
3140114.002021-10-228467Actual
10985100.002022-05-228467Budget
10926200.002022-05-228417Budget
1694739.002022-11-218456Actual
14054214.002022-08-218467Actual
28234220.002023-10-228465Actual
3673975.232024-05-2284411Actual
255826.082023-07-2284212Actual
1396076.002022-08-218466Actual
1139018.002022-06-218473Actual
10055138.962022-04-218468Actual
1827961.402022-12-2284111Actual
952947.002022-04-218426Actual
27930211.782023-09-2184613Actual
1027230.002022-05-228473Budget
3118436.932023-12-2284212Actual
3035884.002023-12-228473Actual
2999116.002021-10-228466Actual
35707122.042024-04-2184112Actual
1191139.002022-06-218456Actual
2443211.402023-06-2184511Actual
6448240.002022-01-218417Actual
30301210.002023-12-228463Actual
3561615.652024-04-2184511Actual
1836133.742022-12-2284411Actual
33467141.192024-02-2184612Actual
2134053.952023-03-2484111Actual
1735912.462022-11-2184511Actual
636967.002022-01-218466Actual
36537496.542024-05-228418Actual
3172535.002024-01-218426Actual
6510100.002022-01-218467Budget
293951.002021-10-228456Actual
30266373.002023-12-228413Actual
2728082.002023-09-218466Actual
2196127.002023-04-218426Actual
12379100.002022-07-228413Budget
11641164.002022-06-218465Actual
13321243.512022-07-228418Actual
12708200.002022-07-228415Budget
3458335.872024-03-2384212Actual
21248176.842023-03-248428Actual
2837378.002023-10-228446Actual
2269875.002023-05-228473Actual
11500144.002022-06-218464Actual
177483.002021-09-218446Actual
17072142.002022-11-218467Actual
33584206.522024-02-2184613Actual
162469.272022-10-2284211Actual
33231160.342024-02-2184111Actual
14176145.022022-08-218468Actual
401580.002021-11-218446Budget
6215120.002022-01-218436Actual
504246.002021-12-228426Actual
20221146.542023-02-218428Actual
4340184.422021-11-218418Actual
803430.002022-03-248473Budget
9205200.002022-04-218414Budget
2446676.292023-06-2184611Actual
3340590.122024-02-2184112Actual
220990.002021-09-218468Budget
35152114.002024-04-218436Actual
1882100.002021-09-218466Budget
2606690.002023-08-218436Actual
23823162.002023-06-218415Actual
1969083.002023-02-218473Actual
18782108.002023-01-218415Actual
39100132.682024-07-2284611Actual
915730.002022-04-218473Budget
3627432.002024-05-228426Actual
255557.142023-07-2284112Actual
749073.002022-02-218466Actual
32822127.002024-02-218416Actual
32962115.002024-02-218466Actual
21842168.002023-04-218415Actual
1532044.382022-09-2184411Actual
11579200.002022-06-218415Budget
25297166.242023-07-228468Actual
2650840.122023-08-2184411Actual
458762.002021-12-228463Actual
3833354.002024-07-228473Actual
11818117.002022-06-218436Actual
1887560.002023-01-218416Actual
35886141.612024-04-2184613Actual
3127678.452023-12-2284113Actual
2538311.402023-07-2284211Actual
38779222.002024-07-228467Actual
3854788.002024-07-228416Actual
2609248.002023-08-218446Actual
20783125.002023-03-248464Actual
33111352.602024-02-218418Actual
8880117.752022-03-248428Actual
10517100.002022-05-228465Budget
1931213.532023-01-2184211Actual
3065360.002023-12-228446Actual
2036718.842023-02-2184311Actual
13368128.362022-07-228428Actual
2642690.122023-08-2184111Actual
838200.002021-08-218417Budget
2952776.002023-11-218446Actual
1446711.402022-08-2184612Actual
144098.212022-08-2184112Actual
1019470.002022-05-228463Budget
16160211.692022-10-228468Actual
3177971.002024-01-218446Actual
27372223.002023-09-218467Actual
18817165.002023-01-218465Actual
1078860.002022-05-228456Budget
10986153.002022-05-228467Actual
3443682.682024-03-2384411Actual
3857453.002024-07-228426Actual
2656944.382023-08-2184611Actual
27430357.152023-09-218418Actual
30862542.002023-12-228418Actual
1890233.002023-01-218426Actual
7102100.002022-02-218415Budget
841047.002022-03-248426Actual
18102129.002022-12-228467Actual
214980.002021-09-218428Budget
2672064.412023-08-2184113Actual
37211424.002024-06-218414Actual
452694.002021-12-228413Actual
36479249.002024-05-228467Actual
1310090.002022-07-228466Budget
1342990.002022-07-228468Budget
6263101.002022-01-218446Actual
8221100.002022-03-248415Budget
1027332.002022-05-228473Actual
10459156.002022-05-228415Actual
11113128.362022-05-228428Actual
24112211.002023-06-218417Actual
1990385.002023-02-218416Actual
663790.002022-01-218428Budget
5838200.002022-01-218414Budget
907880.002022-04-218463Budget
37126263.002024-06-218463Actual
841150.002022-03-248426Budget
2549760.332023-07-2284611Actual
36599184.422024-05-228468Actual
3148477.002024-01-218473Actual
39220189.062024-07-2284612Actual
426116.002021-08-218465Actual
1789828.002022-12-228426Actual
1019580.002022-05-228463Actual
1998461.002023-02-218446Actual
1310187.002022-07-228466Actual
2201564.002023-04-218446Actual
164198.212022-10-2284112Actual
850770.002022-03-248446Budget
27605115.652023-09-2184311Actual
32729257.002024-02-218415Actual
284100.002021-08-218464Budget
12190201.082022-06-218418Actual
10846103.002022-05-228466Actual
1961160.002021-09-218417Actual
2884582.682023-10-2284611Actual
898119.002021-08-218467Actual
1698088.002022-11-218466Actual
3573550.762024-04-2184212Actual
2207478.002023-04-218466Actual
34263245.032024-03-238428Actual
10693100.002022-05-228436Budget
11438200.002022-06-218414Budget
9344100.002022-04-218415Budget
1621868.852022-10-2284111Actual
2831929.002023-10-228426Actual
2254915.652023-04-2184612Actual
979200.002021-08-218418Budget
3967124.002021-11-218436Actual
35415182.902024-04-218428Actual
2662812.462023-08-2184112Actual
37246288.002024-06-218464Actual
17720120.002022-12-228464Actual
32516293.002024-02-218413Actual
9868100.002022-04-218467Budget
3792185.002021-11-218465Actual
8363100.002022-03-248416Budget
2473236.002023-07-228473Actual
12945107.002022-07-228436Actual
507100.002021-08-218416Budget
1350180.002021-09-218414Actual
265359.272023-08-2184511Actual
2603818.002023-08-218426Actual
2881119.912023-10-2284511Actual
5978200.002022-01-218415Budget
17601202.002022-12-228463Actual
11501100.002022-06-218464Budget
29140360.002023-11-218413Actual
1895647.002023-01-218446Actual
1493550.002022-09-218456Actual
2101200.002021-09-218418Budget
1692164.002022-11-218446Actual
1594869.002022-10-228466Actual
35449216.242024-04-218468Actual
1684098.002022-11-218416Actual
1588955.002022-10-228446Actual
15863102.002022-10-228436Actual
3553570.972024-04-2184211Actual
1197090.002022-06-218466Budget
837147.002021-08-218417Actual
37339208.002024-06-218465Actual
242730.002021-10-228473Budget
32636448.002024-02-218414Actual
15060196.002022-09-218467Actual
22131184.002023-04-218417Actual
2093369.002023-03-248416Actual
346670.002021-11-218463Budget
30769315.002023-12-228417Actual
972873.002022-04-218466Actual
3742432.002024-06-218426Actual
14770102.002022-09-218465Actual
21127160.002023-03-248417Actual
23971105.002023-06-218436Actual
14524252.002022-09-218413Actual
2301860.002023-05-228456Actual
34177184.002024-03-238467Actual
518650.002021-12-228456Budget
1591549.002022-10-228456Actual
36657178.422024-05-2284111Actual
17778110.002022-12-228415Actual
2494562.002023-07-228416Actual
18605174.002023-01-218463Actual
6509161.002022-01-218467Actual
1733249.702022-11-2184411Actual
10741100.002022-05-228446Budget
2242548.632023-04-2184411Actual
1078762.002022-05-228456Actual
256148.212023-07-2284612Actual
38184239.852024-06-2184613Actual
7161135.002022-02-218465Actual
2288125.002021-10-228413Actual
1795248.002022-12-228446Actual
3292943.002024-02-218456Actual
2546423.102023-07-2284511Actual
3582671.432024-04-2184113Actual
32107149.702024-01-2184111Actual
31392356.002024-01-218413Actual
33854209.002024-03-238415Actual
16040198.002022-10-228467Actual
38687103.002024-07-228466Actual
37948105.022024-06-2184611Actual
17926112.002022-12-228436Actual
30030103.952023-11-2184112Actual
36975145.112024-05-2284113Actual
3331360.332024-02-2184411Actual
728950.002022-02-218426Budget
7708200.002022-02-218418Budget
12770100.002022-07-228465Budget
3488379.002024-04-218473Actual
354436.002021-11-218473Actual
3865467.002024-07-228456Actual
1529328.422022-09-2184311Actual
1866241.002023-01-218473Actual
2072044.002023-03-248473Actual
27550159.272023-09-2184111Actual
1833433.742022-12-2284311Actual
1580888.002022-10-228416Actual
2875773.102023-10-2284311Actual
19071233.002023-01-218417Actual
12112113.002022-06-218467Actual
23263131.392023-05-228468Actual
22726189.002023-05-228414Actual
524590.002021-12-228466Budget
1131377.002022-06-218463Actual
2435123.102023-06-2184211Actual
14643187.002022-09-218414Actual
551090.002021-12-228428Budget
1488396.002022-09-218436Actual
33946116.002024-03-238416Actual
1489216.002021-09-218415Actual
557180.002021-12-228468Budget
33761316.002024-03-238414Actual
21876105.002023-04-218465Actual
10381116.002022-05-228464Actual
22641168.002023-05-228463Actual
9204220.002022-04-218414Actual
354540.002021-11-218473Budget
23765151.002023-06-218464Actual
28107444.002023-10-228414Actual
10460200.002022-05-228415Budget
893991.992022-03-248468Actual
3791200.002021-11-218465Budget
31098107.142023-12-2284611Actual
2716739.002023-09-218426Actual
38396200.002024-07-228464Actual
29295184.002023-11-218464Actual
781895.022022-02-218468Actual
9402168.002022-04-218465Actual
34675134.592024-03-2384113Actual
37686385.942024-06-218418Actual
14114301.092022-08-218418Actual
4995103.002021-12-228416Actual
2787067.922023-09-2184113Actual
2843299.002023-10-228466Actual
29353262.002023-11-218415Actual
30804240.002023-12-228467Actual
3218997.572024-01-2184411Actual
14735168.002022-09-218415Actual
37714272.302024-06-218428Actual
21631268.002023-04-218413Actual
1552114.002021-09-218465Actual
18690194.002023-01-218414Actual
25699240.002023-08-218413Actual
2508581.002023-07-228466Actual
2601153.002023-08-218416Actual
406149.002021-11-218456Actual
366200.002021-08-218415Budget
1490957.002022-09-218446Actual
30386326.002023-12-228414Actual
13544217.002022-08-218463Actual
1842242.252022-12-2284611Actual
1526611.402022-09-2184211Actual
24887125.002023-07-228465Actual
466540.002021-12-228473Budget
27751116.722023-09-2184112Actual
6962200.002022-02-218414Budget
9018110.002022-04-218413Actual
32015226.842024-01-218428Actual
12769108.002022-07-228465Actual
1289736.002022-07-228426Actual
28582492.002023-10-228418Actual
27812189.062023-09-2184612Actual
2104051.002023-03-248456Actual
18221182.902022-12-228468Actual
294050.002021-10-228456Budget
2039443.312023-02-2184411Actual
6447200.002022-01-218417Budget
19164396.542023-01-218418Actual
6777137.002022-02-218413Actual
5511135.932021-12-228428Actual
1893094.002023-01-218436Actual
38361395.002024-07-228414Actual
9019100.002022-04-218413Budget
4853190.002021-12-228415Actual
7023200.002022-02-218464Budget
17871100.002022-12-228416Actual
6588220.782022-01-218418Actual
2021100.002021-09-218467Budget
3071275.002023-12-228466Actual
4774100.002021-12-228464Budget
32877109.002024-02-218436Actual
565194.002022-01-218413Actual
26780141.612023-08-2184613Actual
23730195.002023-06-218414Actual
30479221.002023-12-228415Actual
9867121.002022-04-218467Actual
12299110.172022-06-218468Actual
855440.002022-03-248456Budget
215418.212023-03-2484112Actual
38068205.022024-06-2184612Actual
130218.002021-09-218473Actual
30092150.762023-11-2184612Actual

Generated 2024-09-20 04:23:45.781 UTC