[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 896  >   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7338117.002022-04-138436Actual
144365.012022-10-1184212Actual
452694.002022-02-118413Actual
12378107.002022-09-118413Actual
12191200.002022-08-118418Budget
4448131.392022-01-118468Actual
30479221.002024-02-118415Actual
12379100.002022-09-118413Budget
31753125.002024-03-128436Actual
2432352.892023-08-1184111Actual
5384100.002022-02-118467Budget
15622155.002022-12-128414Actual
7708200.002022-04-138418Budget
30769315.002024-02-118417Actual
4340184.422022-01-118418Actual
28107444.002023-12-128414Actual
1382097.002022-10-118416Actual
967140.002022-06-118456Budget
31037102.892024-02-1184311Actual
2334936.932023-07-1284211Actual
32877109.002024-04-128436Actual
2370236.002023-08-118473Actual
1795248.002023-02-118446Actual
2947334.002024-01-118426Actual
164465.012022-12-1284212Actual
28644178.362023-12-128468Actual
3871100.002022-01-118416Budget
33173219.272024-04-128468Actual
850770.002022-05-148446Budget
366200.002021-10-118415Budget
9868100.002022-06-118467Budget
1544514.592022-11-1184612Actual
1131270.002022-08-118463Budget
37100.002021-10-118413Budget
15502364.002022-12-128413Actual
3791200.002022-01-118465Budget
33139172.302024-04-128428Actual
32015226.842024-03-128428Actual
33946116.002024-05-138416Actual
1559449.002022-12-128473Actual
37686385.942024-08-118418Actual
37246288.002024-08-118464Actual
10925164.002022-07-128417Actual
29388189.002024-01-118465Actual
3676639.062024-07-1284511Actual
39278106.522024-09-1184113Actual
24887125.002023-09-118465Actual
38068205.022024-08-1184612Actual
683680.002022-04-138463Budget
17720120.002023-02-118464Actual
8283100.002022-05-148465Budget
31427180.002024-03-128463Actual
2193464.002023-06-118416Actual
15146126.842022-11-118428Actual
1310187.002022-09-118466Actual
21989111.002023-06-118436Actual
6589100.002022-03-138418Budget
16040198.002022-12-128467Actual
5899100.002022-03-138464Budget
3638792.002024-07-128466Actual
284100.002021-10-118464Budget
17813144.002023-02-118465Actual
2479486.002023-09-118464Actual
11113128.362022-07-128428Actual
37126263.002024-08-118463Actual
2535576.292023-09-1184111Actual
293951.002021-12-128456Actual
39220189.062024-09-1184612Actual
3221631.612024-03-1284511Actual
1901483.002023-03-138466Actual
27492184.422023-11-118468Actual
2178485.002023-06-118464Actual
1493550.002022-11-118456Actual
32399127.572024-03-1284113Actual
39338190.732024-09-1184613Actual
31512364.002024-03-128414Actual
22131184.002023-06-118417Actual
551090.002022-02-118428Budget
14524252.002022-11-118413Actual
1552114.002021-11-118465Actual
3059953.002024-02-118426Actual
194843.952023-03-1384112Actual
3673975.232024-07-1284411Actual
1580888.002022-12-128416Actual
38361395.002024-09-118414Actual
1426412.462022-10-1184211Actual
22853108.002023-07-128465Actual
32822127.002024-04-128416Actual
17130264.722023-01-118418Actual
32729257.002024-04-128415Actual
14054214.002022-10-118467Actual
2881119.912023-12-1284511Actual
1698088.002023-01-118466Actual
167930.002021-11-118426Budget
17871100.002023-02-118416Actual
571370.002022-03-138463Budget
1026114.722021-10-118428Actual
6697132.902022-03-138468Actual
1694739.002023-01-118456Actual
2031276.292023-04-1384111Actual
401580.002022-01-118446Budget
1019580.002022-07-128463Actual
1392743.002022-10-118456Actual
1532044.382022-11-1184411Actual
26333198.052023-10-118428Actual
1027230.002022-07-128473Budget
32764250.002024-04-128465Actual
571273.002022-03-138463Actual
4712196.002022-02-118414Actual
163094.002021-11-118416Actual
3901263.532024-09-1184311Actual
1998461.002023-04-138446Actual
10320180.002022-07-128414Actual
235219.272023-07-1284112Actual
30514212.002024-02-118465Actual
2749100.002021-12-128416Budget
35507120.972024-06-1184111Actual
3035884.002024-02-118473Actual
23229135.932023-07-128428Actual
504246.002022-02-118426Actual
1931213.532023-03-1384211Actual
285145.002021-10-118464Actual
32551177.002024-04-128463Actual
29050201.262023-12-1284213Actual
21665204.002023-06-118463Actual
391857.002022-01-118426Actual
1482881.002022-11-118416Actual
18782108.002023-03-138415Actual
2952776.002024-01-118446Actual
26837300.002023-11-118413Actual
7569240.002022-04-138417Actual
22224251.092023-06-118418Actual
7101130.002022-04-138415Actual
2543729.482023-09-1184411Actual
32962115.002024-04-128466Actual
3005823.102024-01-1184212Actual
1396076.002022-10-118466Actual
3509784.002024-06-118416Actual
23823162.002023-08-118415Actual
2346356.082023-07-1284611Actual
11252100.002022-08-118413Budget
33111352.602024-04-128418Actual
25856161.002023-10-118464Actual
2611843.002023-10-118456Actual
22726189.002023-07-128414Actual
2399767.002023-08-118446Actual
279730.002021-12-128426Budget
25142276.002023-09-118417Actual
10693100.002022-07-128436Budget
3101036.932024-02-1184211Actual
8754148.002022-05-148467Actual
28524213.002023-12-128467Actual
2022128.002021-11-118467Actual
225165.012023-06-1184112Actual
23108196.002023-07-128417Actual
3558972.042024-06-1184411Actual
1289640.002022-09-118426Budget
7709193.512022-04-138418Actual
2670179.002021-12-128465Actual
2210145.022021-11-118468Actual
1167100.002021-11-118413Budget
579136.002022-03-138473Actual
130218.002021-11-118473Actual
34911403.002024-06-118414Actual
979200.002021-10-118418Budget
12628100.002022-09-118464Budget
38744355.002024-09-118417Actual
1801069.002023-02-118466Actual
691430.002022-04-138473Budget
18817165.002023-03-138465Actual
1336980.002022-09-118428Budget
35768205.022024-06-1184612Actual
893991.992022-05-148468Actual
29175182.002024-01-118463Actual
27082162.002023-11-118465Actual
5383118.002022-02-118467Actual
31987411.692024-03-128418Actual
3603460.002024-07-128473Actual
7241100.002022-04-138416Budget
2332156.082023-07-1284111Actual
1895647.002023-03-138446Actual
9577117.002022-06-118436Actual
39039115.652024-09-1184411Actual
2021100.002021-11-118467Budget
1084790.002022-07-128466Budget
9994179.872022-06-118428Actual
37748261.692024-08-118468Actual
365147.002021-10-118415Actual
30209134.592024-01-1184613Actual
3967124.002022-01-118436Actual
220990.002021-11-118468Budget
1890233.002023-03-138426Actual
898119.002021-10-118467Actual
19164396.542023-03-138418Actual
11580182.002022-08-118415Actual
2546423.102023-09-1184511Actual
2139550.762023-05-1484311Actual
144098.212022-10-1184112Actual
466540.002022-02-118473Budget
37002164.412024-07-1284213Actual
2072044.002023-05-148473Actual
2045541.192023-04-1384611Actual
636890.002022-03-138466Budget
1827961.402023-02-1184111Actual
18724120.002023-03-138464Actual
2893122.042023-12-1284212Actual
279625.002021-12-128426Actual
28610193.512023-12-128428Actual
2458310.332023-08-1184612Actual
26872252.002023-11-118463Actual
21282146.542023-05-148468Actual
1350180.002021-11-118414Actual
21876105.002023-06-118465Actual
2765940.122023-11-1184511Actual
162469.272022-12-1284211Actual
21220346.542023-05-148418Actual
28489404.002023-12-128417Actual
34235410.182024-05-138418Actual
7897100.002022-05-148413Budget
1064440.002022-07-128426Budget
795678.002022-05-148463Actual
11818117.002022-08-118436Actual
1351200.002021-11-118414Budget
35387410.182024-06-118418Actual
2293819.002023-07-128426Actual
13241100.002022-09-118467Budget
2034020.972023-04-1384211Actual
10985100.002022-07-128467Budget
2724743.002023-11-118456Actual
31218162.462024-02-1184612Actual
1284891.002022-09-118416Actual
2603818.002023-10-118426Actual
1733249.702023-01-1184411Actual
34734117.042024-05-1384613Actual
3739799.002024-08-118416Actual
7240118.002022-04-138416Actual
3742432.002024-08-118426Actual
10741100.002022-07-128446Budget
9481100.002022-06-118416Budget
35707122.042024-06-1184112Actual
182138.002021-11-118456Actual
28292118.002023-12-128416Actual
24852122.002023-09-118415Actual
2288125.002021-12-128413Actual
9264174.002022-06-118464Actual
756100.002021-10-118466Budget
1223984.422022-08-118428Actual
2107086.002023-05-148466Actual
3718380.002024-08-118473Actual
426116.002021-10-118465Actual
19071233.002023-03-138417Actual
4915200.002022-02-118465Budget
11438200.002022-08-118414Budget
23645151.002023-08-118463Actual
1489216.002021-11-118415Actual
3077222.002021-12-128417Actual
781770.002022-04-138468Budget
22761101.002023-07-128464Actual
1191260.002022-08-118456Budget
1630041.192022-12-1284411Actual
3685682.682024-07-1284112Actual
972873.002022-06-118466Actual
3734200.002022-01-118415Budget
3458335.872024-05-1384212Actual
24640333.002023-09-118413Actual
3219200.002021-12-128418Budget
4994100.002022-02-118416Budget
3405351.002024-05-138456Actual
2757853.952023-11-1184211Actual
803430.002022-05-148473Budget
55530.002021-10-118426Budget
31929280.002024-03-128467Actual
5838200.002022-03-138414Budget
2606690.002023-10-118436Actual
27751116.722023-11-1184112Actual
1005670.002022-06-118468Budget
102780.002021-10-118428Budget
2642690.122023-10-1184111Actual
1928468.852023-03-1384111Actual
7756104.112022-04-138428Actual
37594304.002024-08-118417Actual
23858143.002023-08-118465Actual
8460100.002022-05-148436Budget
37861102.892024-08-1184311Actual
38957134.802024-09-1184111Actual
35415182.902024-06-118428Actual
39158113.532024-09-1184112Actual
242730.002021-12-128473Budget
30386326.002024-02-118414Actual
3671276.292024-07-1284311Actual
838200.002021-10-118417Budget
1431831.612022-10-1184411Actual
27930211.782023-11-1184613Actual
4916145.002022-02-118465Actual
2098899.002023-05-148436Actual
7337100.002022-04-138436Budget
22606309.002023-07-128413Actual
26957309.002023-11-118414Actual
242631.002021-12-128473Actual
907974.002022-06-118463Actual
30862542.002024-02-118418Actual
2669100.002021-12-128465Budget
3688420.972024-07-1284212Actual
1594869.002022-12-128466Actual
28022222.002023-12-128463Actual
2579357.002023-10-118473Actual
25297166.242023-09-118468Actual
14142117.752022-10-118428Actual
36062433.002024-07-128414Actual
2101469.002023-05-148446Actual
11642100.002022-08-118465Budget
2662812.462023-10-1184112Actual
15750143.002022-12-128465Actual
6636117.752022-03-138428Actual
1962200.002021-11-118417Budget
8691200.002022-05-148417Budget
37806114.592024-08-1184111Actual
6777137.002022-04-138413Actual
33552127.572024-04-1284213Actual
1244070.002022-09-118463Budget
9401100.002022-06-118465Budget
8753100.002022-05-148467Budget
1244166.002022-09-118463Actual
35329254.002024-06-118467Actual
24112211.002023-08-118417Actual
5092100.002022-02-118436Budget
1632712.462022-12-1284511Actual
15060196.002022-11-118467Actual
3517869.002024-06-118446Actual
1387570.002022-10-118436Actual
31547206.002024-03-128464Actual
5977185.002022-03-138415Actual
2036718.842023-04-1384311Actual
915621.002022-06-118473Actual
611894.002022-03-138416Actual
18188117.752023-02-118428Actual
2988436.932024-01-1184211Actual
22166194.002023-06-118467Actual
36537496.542024-07-128418Actual
37034134.592024-07-1284613Actual
2508581.002023-09-118466Actual
888190.002022-05-148428Budget
1851314.592023-02-1184612Actual
3340590.122024-04-1284112Actual
35449216.242024-06-118468Actual
14114301.092022-10-118418Actual
1384725.002022-10-118426Actual
1360379.002022-10-118473Actual
962568.002022-06-118446Actual
781895.022022-04-138468Actual
967236.002022-06-118456Actual
2042126.292023-04-1384511Actual
255557.142023-09-1184112Actual
29501136.002024-01-118436Actual
749073.002022-04-138466Actual
3373363.002024-05-138473Actual
23765151.002023-08-118464Actual
1893094.002023-03-138436Actual
2533130.002021-12-128464Actual
1111280.002022-07-128428Budget
122592.002021-11-118463Actual
12708200.002022-09-118415Budget
4388157.142022-01-118428Actual
15180141.992022-11-118468Actual
13725182.002022-10-118415Actual
579040.002022-03-138473Budget
14019162.002022-10-118417Actual
195429.272023-03-1384612Actual
7161135.002022-04-138465Actual
1730530.552023-01-1184311Actual
11500144.002022-08-118464Actual
1551100.002021-11-118465Budget
1789828.002023-02-118426Actual
3071275.002024-02-118466Actual
36565191.992024-07-128428Actual
29856165.662024-01-1184111Actual
2242548.632023-06-1184411Actual
274897.002021-12-128416Actual
3183889.002024-03-128466Actual
1251930.002022-09-118473Budget
1735912.462023-01-1184511Actual
38489259.002024-09-118465Actual
17625.002021-10-118473Actual
33019353.002024-04-128417Actual
27337272.002023-11-118417Actual
5898115.002022-03-138464Actual
27372223.002023-11-118467Actual
37339208.002024-08-118465Actual
16747160.002023-01-118415Actual
2714086.002023-11-118416Actual
2728082.002023-11-118466Actual
255826.082023-09-1184212Actual
34497149.702024-05-1384611Actual
34826191.002024-06-118463Actual
10518123.002022-07-128465Actual
36599184.422024-07-128468Actual
11817100.002022-08-118436Budget
346766.002022-01-118463Actual
174515.012023-01-1184112Actual
21127160.002023-05-148417Actual
2839960.002023-12-128456Actual
3635460.002024-07-128456Actual
13665134.002022-10-118464Actual
4341100.002022-01-118418Budget
14770102.002022-11-118465Actual
11641164.002022-08-118465Actual
2057113.532023-04-1384612Actual
6263101.002022-03-138446Actual
3405100.002022-01-118413Budget
19845117.002023-04-138465Actual
30627103.002024-02-118436Actual
444780.002022-01-118468Budget
3326140.482021-12-128468Actual
2301860.002023-07-128456Actual
13179148.002022-09-118417Actual
10460200.002022-07-128415Budget
683793.002022-04-138463Actual
16098305.632022-12-128418Actual
616645.002022-03-138426Actual
3800673.102024-08-1184112Actual
34946249.002024-06-118464Actual
4262147.002022-01-118467Actual
10596104.002022-07-128416Actual
458670.002022-02-118463Budget
31303132.832024-02-1184213Actual
122480.002021-11-118463Budget
11720108.002022-08-118416Actual
1535467.782022-11-1184611Actual
10055138.962022-06-118468Actual
36302125.002024-07-128436Actual
2538311.402023-09-1184211Actual
3561615.652024-06-1184511Actual
18067237.002023-02-118417Actual
2405555.002023-08-118466Actual
23730195.002023-08-118414Actual
18690194.002023-03-138414Actual
3127678.452024-02-1184113Actual
1086107.142021-10-118468Actual
1467794.002022-11-118464Actual
18102129.002023-02-118467Actual
38276179.002024-09-118463Actual
10986153.002022-07-128467Actual
10846103.002022-07-128466Actual
11865100.002022-08-118446Budget
3455592.252024-05-1384112Actual
108590.002021-10-118468Budget
9344100.002022-06-118415Budget
22641168.002023-07-128463Actual
2207478.002023-06-118466Actual
19226131.392023-03-138468Actual
972980.002022-06-118466Budget
11253140.002022-08-118413Actual
29023106.522023-12-1284113Actual
16569180.002023-01-118463Actual
289291.002021-12-128446Actual
3857453.002024-09-118426Actual
28702165.662023-12-1284111Actual
346670.002022-01-118463Budget
6447200.002022-03-138417Budget
3213573.102024-03-1284211Actual
2497218.002023-09-118426Actual
4853190.002022-02-118415Actual
1376097.002022-10-118465Actual
18160246.542023-02-118418Actual
9808192.002022-06-118417Actual
2435123.102023-08-1184211Actual
2446676.292023-08-1184611Actual
10459156.002022-07-128415Actual
16534318.002023-01-118413Actual
32671264.002024-04-128464Actual
2402357.002023-08-118456Actual
636967.002022-03-138466Actual
154127.142022-11-1184112Actual
13509294.002022-10-118413Actual
174785.012023-01-1184212Actual
37714272.302024-08-118428Actual
3266102.602021-12-128428Actual
265359.272023-10-1184511Actual
25235317.752023-09-118418Actual
2505229.002023-09-118456Actual
38687103.002024-09-118466Actual
1830712.462023-02-1184211Actual
999590.002022-06-118428Budget
3906613.532024-09-1184511Actual
8692155.002022-05-148417Actual
1750914.592023-01-1184612Actual
2611177.002021-12-128415Actual
2532100.002021-12-128464Budget
177483.002021-11-118446Actual
6776100.002022-04-138413Budget
29798231.392024-01-118468Actual
4261100.002022-01-118467Budget
30266373.002024-02-118413Actual
26305484.422023-10-118418Actual
24760189.002023-09-118414Actual
11173132.902022-07-128468Actual
33676168.002024-05-138463Actual
32608107.002024-04-128473Actual
18221182.902023-02-118468Actual
12567200.002022-09-118414Budget
2944696.002024-01-118416Actual
30804240.002024-02-118467Actual
12299110.172022-08-118468Actual
8083200.002022-05-148414Budget
205137.142023-04-1384112Actual
4995103.002022-02-118416Actual
1342990.002022-09-118468Budget
25821232.002023-10-118414Actual
37304259.002024-08-118415Actual
36189174.002024-07-128465Actual
2039443.312023-04-1384411Actual
3488379.002024-06-118473Actual
2234373.102023-06-1184111Actual
4527100.002022-02-118413Budget
18605174.002023-03-138463Actual
1833433.742023-02-1184311Actual
3968100.002022-01-118436Budget
2763290.122023-11-1184411Actual
37888107.142024-08-1184411Actual
1583517.002022-12-128426Actual
2692986.002023-11-118473Actual
3593200.002022-01-118414Budget
2096027.002023-05-148426Actual
8880117.752022-05-148428Actual
669880.002022-03-138468Budget
1765835.002023-02-118473Actual
20135132.002023-04-138467Actual
5511135.932022-02-118428Actual
2837378.002023-12-128446Actual
34001123.002024-05-138436Actual
27605115.652023-11-1184311Actual
2443211.402023-08-1184511Actual
33761316.002024-05-138414Actual
11579200.002022-08-118415Budget
2656944.382023-10-1184611Actual
22285145.022023-06-118468Actual
23263131.392023-07-128468Actual
10517100.002022-07-128465Budget
27897204.762023-11-1184213Actual
2144910.332023-05-1484511Actual
728856.002022-04-138426Actual
3224984.802024-03-1284611Actual
466436.002022-02-118473Actual
13320200.002022-09-118418Budget
2672064.412023-10-1184113Actual
17601202.002023-02-118463Actual
3627432.002024-07-128426Actual
29972102.892024-01-1184611Actual
17926112.002023-02-118436Actual
31698108.002024-03-128416Actual
3679882.682024-07-1284611Actual
5650100.002022-03-138413Budget
27195135.002023-11-118436Actual
2541027.362023-09-1184311Actual
12945107.002022-09-118436Actual
1990385.002023-04-138416Actual
7570200.002022-04-138417Budget
188377.002021-11-118466Actual
557180.002022-02-118468Budget
3140114.002021-12-128467Actual
30421273.002024-02-118464Actual
20875161.002023-05-148465Actual
4123124.002022-01-118466Actual
2100219.272021-11-118418Actual
20663196.002023-05-148463Actual
3118436.932024-02-1184212Actual
10740105.002022-07-128446Actual
7023200.002022-04-138464Budget
3854788.002024-09-118416Actual
6119100.002022-03-138416Budget
1529328.422022-11-1184311Actual
214980.002021-11-118428Budget
2093369.002023-05-148416Actual
1390159.002022-10-118446Actual
3564995.442024-06-1184611Actual
31335136.342024-02-1184613Actual
22819145.002023-07-128415Actual
30982123.102024-02-1184111Actual
16126132.902022-12-128428Actual
1797831.002023-02-118456Actual
75794.002021-10-118466Actual
256148.212023-09-1184612Actual
36444367.002024-07-128417Actual
14735168.002022-11-118415Actual
31156105.022024-02-1184112Actual
1621868.852022-12-1284111Actual
1836133.742023-02-1184411Actual
1411139.002021-11-118464Actual
294050.002021-12-128456Budget
23971105.002023-08-118436Actual
234880.002021-12-128463Budget
1627331.612022-12-1284311Actual
2474257.002021-12-128414Actual
10694124.002022-07-128436Actual
3592213.002022-01-118414Actual
458762.002022-02-118463Actual
728950.002022-04-138426Budget
897100.002021-10-118467Budget
2648144.382023-10-1184311Actual
9867121.002022-06-118467Actual
7629100.002022-04-138467Budget
6963180.002022-04-138414Actual
225200.002021-10-118414Budget
29764176.842024-01-118428Actual
3523787.002024-06-118466Actual
31392356.002024-03-128413Actual
3402783.002024-05-138446Actual
38454215.002024-09-118415Actual
2355311.402023-07-1284612Actual
738477.002022-04-138446Actual
1739372.042023-01-1184611Actual
2873043.312023-12-1284211Actual
38865149.572024-09-118428Actual
2831929.002023-12-128426Actual
354436.002022-01-118473Actual
33467141.192024-04-1284612Actual
30924281.392024-02-118468Actual
518650.002022-02-118456Budget
23610278.002023-08-118413Actual
1866241.002023-03-138473Actual
4854200.002022-02-118415Budget
837147.002021-10-118417Actual
2502660.002023-09-118446Actual
27693111.402023-11-1184611Actual
34296193.512024-05-138468Actual
12049164.002022-08-118417Actual
3218269.272021-12-128418Actual
1429145.442022-10-1184311Actual
3520444.002024-06-118456Actual
3331360.332024-04-1284411Actual
32516293.002024-04-128413Actual
17072142.002023-01-118467Actual
3898563.532024-09-1184211Actual
5463100.002022-02-118418Budget
1139018.002022-08-118473Actual
2650840.122023-10-1184411Actual
3556276.292024-06-1184311Actual
15025261.002022-11-118417Actual
3284929.002024-04-128426Actual
31605235.002024-03-128415Actual
9578100.002022-06-118436Budget
25177198.002023-09-118467Actual
3783427.362024-08-1184211Actual
691529.002022-04-138473Actual
30092150.762024-01-1184612Actual
2878483.742023-12-1284411Actual
33231160.342024-04-1284111Actual
12707189.002022-09-118415Actual
34675134.592024-05-1384113Actual
3792185.002022-01-118465Actual
10380100.002022-07-128464Budget
1842242.252023-02-1184611Actual
12190201.082022-08-118418Actual
2337639.062023-07-1284311Actual
16654222.002023-01-118414Actual
952850.002022-06-118426Budget
5572123.812022-02-118468Actual
8459120.002022-05-148436Actual
9480123.002022-06-118416Actual
182250.002021-11-118456Budget
26991204.002023-11-118464Actual
130330.002021-11-118473Budget
509198.002022-02-118436Actual
37628271.002024-08-118467Actual
1728100.002021-11-118436Budget
24265211.692023-08-118468Actual
35039162.002024-06-118465Actual
4774100.002022-02-118464Budget
524499.002022-02-118466Actual
23143232.002023-07-128467Actual
1117490.002022-07-128468Budget
2394315.002023-08-118426Actual
2299252.002023-07-128446Actual
1027332.002022-07-128473Actual
3632876.002024-07-128446Actual
35004297.002024-06-118415Actual
1410100.002021-11-118464Budget
8362138.002022-05-148416Actual
12770100.002022-09-118465Budget
3334794.382024-04-1284611Actual
205403.952023-04-1384212Actual
5323200.002022-02-118417Budget
2172236.002023-06-118473Actual
1993030.002023-04-138426Actual
803527.002022-05-148473Actual
2296685.002023-07-128436Actual
2104051.002023-05-148456Actual
406250.002022-01-118456Budget
9018110.002022-06-118413Actual
855440.002022-05-148456Budget
3870110.002022-01-118416Actual
2340347.572023-07-1284411Actual
6215120.002022-03-138436Actual
3553570.972024-06-1184211Actual
2473236.002023-09-118473Actual
2549760.332023-09-1184611Actual
326780.002021-12-128428Budget
1019470.002022-07-128463Budget
29353262.002024-01-118415Actual
3106484.802024-02-1184411Actual
1490957.002022-11-118446Actual
1490200.002021-11-118415Budget
2645439.062023-10-1184211Actual
3440985.872024-05-1384311Actual
10135100.002022-07-128413Budget
2845130.002021-12-128436Actual
2201564.002023-06-118446Actual
19718158.002023-04-138414Actual
3862867.002024-09-118446Actual
27458288.972023-11-118428Actual
12993100.002022-09-118446Budget
1139130.002022-08-118473Budget
1078860.002022-07-128456Budget
775790.002022-04-138428Budget
1898237.002023-03-138456Actual
38241326.002024-09-118413Actual
36479249.002024-07-128467Actual
1689590.002023-01-118436Actual
3803419.912024-08-1184212Actual
12946100.002022-09-118436Budget
32459118.802024-03-1284613Actual
19599288.002023-04-138413Actual
3015057.392024-01-1184113Actual
38779222.002024-09-118467Actual
34354196.512024-05-1384111Actual
38899195.022024-09-118468Actual
15657125.002022-12-128464Actual
32426201.262024-03-1284213Actual
952947.002022-06-118426Actual
36096241.002024-07-128464Actual
28234220.002023-12-128465Actual
31895316.002024-03-128417Actual
195115.012023-03-1384212Actual
36657178.422024-07-1284111Actual
978235.932021-10-118418Actual
30890179.872024-02-118428Actual
2289100.002021-12-128413Budget
38153118.802024-08-1184213Actual
8612100.002022-05-148466Actual
33854209.002024-05-138415Actual
7630169.002022-04-138467Actual
9807200.002022-06-118417Budget
34702152.132024-05-1384213Actual
9402168.002022-06-118465Actual
1942657.142023-03-1384611Actual
65072.002021-10-118446Actual
2777924.162023-11-1184212Actual
34617174.172024-05-1384612Actual
32307109.272024-03-1284112Actual
39100132.682024-09-1184611Actual
1933917.782023-03-1384311Actual
24232146.542023-08-118428Actual
1446711.402022-10-1184612Actual
630942.002022-03-138456Actual
3865467.002024-09-118456Actual
1131377.002022-08-118463Actual
32049213.212024-03-128468Actual
2843299.002023-12-128466Actual
1166129.002021-11-118413Actual
5978200.002022-03-138415Budget
1496870.002022-11-118466Actual
1882100.002021-11-118466Budget
245247.142023-08-1184112Actual
35886141.612024-06-1184613Actual
18570380.002023-03-138413Actual
506118.002021-10-118416Actual
2875773.102023-12-1284311Actual
1686724.002023-01-118426Actual
8833199.572022-05-148418Actual
36247135.002024-07-128416Actual
518557.002022-02-118456Actual
10381116.002022-07-128464Actual
2437831.612023-08-1184311Actual
25263158.662023-09-118428Actual
8142155.002022-05-148464Actual
1631100.002021-11-118416Budget
23201240.482023-07-128418Actual
907880.002022-06-118463Budget
1662688.002023-01-118473Actual
1176940.002022-08-118426Budget
24146158.002023-08-118467Actual
36975145.112024-07-1284113Actual
354540.002022-01-118473Budget
3654100.002022-01-118464Budget
2993892.252024-01-1184411Actual
20254196.542023-04-138468Actual
36917131.612024-07-1284612Actual
504350.002022-02-118426Budget
8221100.002022-05-148415Budget
69850.002021-10-118456Budget

Generated 2024-11-10 17:14:39.364 UTC