[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 318   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002022-09-118413Budget
2670179.002021-12-128465Actual
32729257.002024-04-128415Actual
1727135.002021-11-118436Actual
29798231.392024-01-118468Actual
3101036.932024-02-1184211Actual
3216279.482024-03-1284311Actual
2355311.402023-07-1284612Actual
12112113.002022-08-118467Actual
3556276.292024-06-1184311Actual
5323200.002022-02-118417Budget
2839960.002023-12-128456Actual
3592213.002022-01-118414Actual
2036718.842023-04-1384311Actual
1588955.002022-12-128446Actual
1310090.002022-09-118466Budget
188377.002021-11-118466Actual
4995103.002022-02-118416Actual
2107086.002023-05-148466Actual
2057113.532023-04-1384612Actual
2541027.362023-09-1184311Actual
3035884.002024-02-118473Actual
1139130.002022-08-118473Budget
3603460.002024-07-128473Actual
19810135.002023-04-138415Actual
27751116.722023-11-1184112Actual
69850.002021-10-118456Budget
27458288.972023-11-118428Actual
2134053.952023-05-1484111Actual
2101469.002023-05-148446Actual
17566355.002023-02-118413Actual
177483.002021-11-118446Actual
3520444.002024-06-118456Actual
2299252.002023-07-128446Actual
24852122.002023-09-118415Actual
2432352.892023-08-1184111Actual
1310187.002022-09-118466Actual
1627331.612022-12-1284311Actual
16160211.692022-12-128468Actual
3140114.002021-12-128467Actual
33231160.342024-04-1284111Actual
12190201.082022-08-118418Actual
13430172.302022-09-118468Actual
7629100.002022-04-138467Budget
1376097.002022-10-118465Actual
2999116.002021-12-128466Actual
2399767.002023-08-118446Actual
37888107.142024-08-1184411Actual
11064251.092022-07-128418Actual
22819145.002023-07-128415Actual
130218.002021-11-118473Actual
5650100.002022-03-138413Budget
2502660.002023-09-118446Actual
1299299.002022-09-118446Actual
513853.002022-02-118446Actual
4712196.002022-02-118414Actual
3898563.532024-09-1184211Actual
26872252.002023-11-118463Actual
2875773.102023-12-1284311Actual
10135100.002022-07-128413Budget
20841155.002023-05-148415Actual
1411139.002021-11-118464Actual
255826.082023-09-1184212Actual
565194.002022-03-138413Actual
10986153.002022-07-128467Actual
1289640.002022-09-118426Budget
1789828.002023-02-118426Actual
39305210.032024-09-1184213Actual
130330.002021-11-118473Budget
2749100.002021-12-128416Budget
39158113.532024-09-1184112Actual
37948105.022024-08-1184611Actual
20748218.002023-05-148414Actual
7337100.002022-04-138436Budget
2807981.002023-12-128473Actual
3558972.042024-06-1184411Actual
24640333.002023-09-118413Actual
636890.002022-03-138466Budget
3343320.972024-04-1284212Actual
6447200.002022-03-138417Budget
3408578.002024-05-138466Actual
7022142.002022-04-138464Actual
962568.002022-06-118446Actual
4774100.002022-02-118464Budget
894070.002022-05-148468Budget
2669100.002021-12-128465Budget
31753125.002024-03-128436Actual
29736425.332024-01-118418Actual
3177971.002024-03-128446Actual
2609248.002023-10-118446Actual
289390.002021-12-128446Budget
29175182.002024-01-118463Actual
37537104.002024-08-118466Actual
2245877.362023-06-1184611Actual
2293819.002023-07-128426Actual
9680.002021-10-118463Budget
1078762.002022-07-128456Actual
20663196.002023-05-148463Actual
3635460.002024-07-128456Actual
34497149.702024-05-1384611Actual
2763290.122023-11-1184411Actual
1895647.002023-03-138446Actual
406250.002022-01-118456Budget
21248176.842023-05-148428Actual
3071275.002024-02-118466Actual
1429145.442022-10-1184311Actual
16040198.002022-12-128467Actual
3517869.002024-06-118446Actual
616645.002022-03-138426Actual
683680.002022-04-138463Budget
9401100.002022-06-118465Budget
29353262.002024-01-118415Actual
18605174.002023-03-138463Actual
31987411.692024-03-128418Actual
513980.002022-02-118446Budget
3593200.002022-01-118414Budget
3405100.002022-01-118413Budget
18067237.002023-02-118417Actual
7570200.002022-04-138417Budget
30769315.002024-02-118417Actual
33053236.002024-04-128467Actual
17871100.002023-02-118416Actual
2296685.002023-07-128436Actual
37594304.002024-08-118417Actual
2193464.002023-06-118416Actual
16005218.002022-12-128417Actual
1304060.002022-09-118456Budget
5572123.812022-02-118468Actual
2845130.002021-12-128436Actual
17778110.002023-02-118415Actual
743133.002022-04-138456Actual
3582671.432024-06-1184113Actual
1019470.002022-07-128463Budget
10055138.962022-06-118468Actual
506118.002021-10-118416Actual
8692155.002022-05-148417Actual
2289100.002021-12-128413Budget
3402783.002024-05-138446Actual
205137.142023-04-1384112Actual
391950.002022-01-118426Budget
34911403.002024-06-118414Actual
1186474.002022-08-118446Actual
13321243.512022-09-118418Actual
2104051.002023-05-148456Actual
14643187.002022-11-118414Actual
2343013.532023-07-1284511Actual
749073.002022-04-138466Actual
5899100.002022-03-138464Budget
21750165.002023-06-118414Actual
1882100.002021-11-118466Budget
1739372.042023-01-1184611Actual
3340590.122024-04-1284112Actual
2846100.002021-12-128436Budget
1426412.462022-10-1184211Actual
1630041.192022-12-1284411Actual
1890233.002023-03-138426Actual
37748261.692024-08-118468Actual
7240118.002022-04-138416Actual
19633182.002023-04-138463Actual
9343136.002022-06-118415Actual
10381116.002022-07-128464Actual
1631100.002021-11-118416Budget
12708200.002022-09-118415Budget
8284116.002022-05-148465Actual
195429.272023-03-1384612Actual
2787067.922023-11-1184113Actual
12946100.002022-09-118436Budget
631050.002022-03-138456Budget
2142247.572023-05-1484411Actual
1621868.852022-12-1284111Actual
108590.002021-10-118468Budget
13179148.002022-09-118417Actual
17720120.002023-02-118464Actual
12769108.002022-09-118465Actual
24675192.002023-09-118463Actual
1019580.002022-07-128463Actual
12629156.002022-09-118464Actual
691430.002022-04-138473Budget
11253140.002022-08-118413Actual
2532100.002021-12-128464Budget
8753100.002022-05-148467Budget
8142155.002022-05-148464Actual
3783427.362024-08-1184211Actual
38276179.002024-09-118463Actual
19752101.002023-04-138464Actual
30982123.102024-02-1184111Actual
1360379.002022-10-118473Actual
1535467.782022-11-1184611Actual
5384100.002022-02-118467Budget
3673975.232024-07-1284411Actual
1636136.932022-12-1284611Actual
5978200.002022-03-138415Budget
9264174.002022-06-118464Actual
1167100.002021-11-118413Budget
31512364.002024-03-128414Actual
1482881.002022-11-118416Actual
9402168.002022-06-118465Actual
38957134.802024-09-1184111Actual
25177198.002023-09-118467Actual
1244070.002022-09-118463Budget
12770100.002022-09-118465Budget
65190.002021-10-118446Budget
2662812.462023-10-1184112Actual
1223880.002022-08-118428Budget
23610278.002023-08-118413Actual
1939326.292023-03-1384511Actual
154127.142022-11-1184112Actual
2394315.002023-08-118426Actual
20193279.872023-04-138418Actual
28903105.022023-12-1284112Actual
4201129.002022-01-118417Actual
2645439.062023-10-1184211Actual
4853190.002022-02-118415Actual
6589100.002022-03-138418Budget
3747892.002024-08-118446Actual
31037102.892024-02-1184311Actual
1435145.442022-10-1184611Actual
11641164.002022-08-118465Actual
35768205.022024-06-1184612Actual
31605235.002024-03-128415Actual
3865467.002024-09-118456Actual
7569240.002022-04-138417Actual
1027230.002022-07-128473Budget
35449216.242024-06-118468Actual
9018110.002022-06-118413Actual
504350.002022-02-118426Budget
3573550.762024-06-1184212Actual
6588220.782022-03-138418Actual
34675134.592024-05-1384113Actual
27430357.152023-11-118418Actual
10925164.002022-07-128417Actual
16782164.002023-01-118465Actual
1544514.592022-11-1184612Actual
265359.272023-10-1184511Actual
21282146.542023-05-148468Actual
3632876.002024-07-128446Actual
979200.002021-10-118418Budget
10459156.002022-07-128415Actual
27897204.762023-11-1184213Actual
1485531.002022-11-118426Actual
1496870.002022-11-118466Actual
4994100.002022-02-118416Budget
27337272.002023-11-118417Actual
31156105.022024-02-1184112Actual
31098107.142024-02-1184611Actual
2034020.972023-04-1384211Actual
756100.002021-10-118466Budget
32426201.262024-03-1284213Actual
1086107.142021-10-118468Actual
3739799.002024-08-118416Actual
8691200.002022-05-148417Budget
626280.002022-03-138446Budget
15715125.002022-12-128415Actual
27550159.272023-11-1184111Actual
14019162.002022-10-118417Actual
14054214.002022-10-118467Actual
1750914.592023-01-1184612Actual
2291177.002023-07-128416Actual
3833354.002024-09-118473Actual
38602138.002024-09-118436Actual
17601202.002023-02-118463Actual
3443682.682024-05-1384411Actual
15502364.002022-12-128413Actual
30092150.762024-01-1184612Actual
972980.002022-06-118466Budget
29501136.002024-01-118436Actual
781770.002022-04-138468Budget
15060196.002022-11-118467Actual
7630169.002022-04-138467Actual
9577117.002022-06-118436Actual
1131377.002022-08-118463Actual
2039443.312023-04-1384411Actual
177590.002021-11-118446Budget
37339208.002024-08-118465Actual
915621.002022-06-118473Actual
11500144.002022-08-118464Actual
12628100.002022-09-118464Budget
3564995.442024-06-1184611Actual
29678237.002024-01-118467Actual
2724743.002023-11-118456Actual
13320200.002022-09-118418Budget
19106234.002023-03-138467Actual
1431831.612022-10-1184411Actual
289291.002021-12-128446Actual
2831929.002023-12-128426Actual
1936634.802023-03-1384411Actual
999590.002022-06-118428Budget
8283100.002022-05-148465Budget
1117490.002022-07-128468Budget
1176862.002022-08-118426Actual
1727823.102023-01-1184211Actual
3065360.002024-02-118446Actual
2923282.002024-01-118473Actual
4915200.002022-02-118465Budget
15180141.992022-11-118468Actual
23730195.002023-08-118414Actual
30301210.002024-02-118463Actual
3718380.002024-08-118473Actual
1523868.852022-11-1184111Actual
32636448.002024-04-128414Actual
34734117.042024-05-1384613Actual
3654100.002022-01-118464Budget
3734200.002022-01-118415Budget
37002164.412024-07-1284213Actual
850770.002022-05-148446Budget
4527100.002022-02-118413Budget
3638792.002024-07-128466Actual
3750462.002024-08-118456Actual
2022128.002021-11-118467Actual
3438237.992024-05-1384211Actual
10596104.002022-07-128416Actual
16126132.902022-12-128428Actual
444780.002022-01-118468Budget
412290.002022-01-118466Budget
19226131.392023-03-138468Actual
22726189.002023-07-128414Actual
18570380.002023-03-138413Actual
354436.002022-01-118473Actual
669880.002022-03-138468Budget
6509161.002022-03-138467Actual
12993100.002022-09-118446Budget
32399127.572024-03-1284113Actual
19192160.182023-03-138428Actual
37806114.592024-08-1184111Actual
3213573.102024-03-1284211Actual
12566193.002022-09-118414Actual
5462311.692022-02-118418Actual
3106484.802024-02-1184411Actual
29643329.002024-01-118417Actual
2612200.002021-12-128415Budget
855440.002022-05-148456Budget
5092100.002022-02-118436Budget
346670.002022-01-118463Budget
37126263.002024-08-118463Actual
3627432.002024-07-128426Actual
1410100.002021-11-118464Budget
36975145.112024-07-1284113Actual
972873.002022-06-118466Actual
3127678.452024-02-1184113Actual
28141201.002023-12-128464Actual
15750143.002022-12-128465Actual
5383118.002022-02-118467Actual
604100.002021-10-118436Budget
39039115.652024-09-1184411Actual
2242548.632023-06-1184411Actual
35152114.002024-06-118436Actual
10321200.002022-07-128414Budget
2765940.122023-11-1184511Actual
9265200.002022-06-118464Budget
425100.002021-10-118465Budget
12567200.002022-09-118414Budget
8459120.002022-05-148436Actual
31335136.342024-02-1184613Actual
30421273.002024-02-118464Actual
4448131.392022-01-118468Actual
17686147.002023-02-118414Actual
6263101.002022-03-138446Actual
14558204.002022-11-118463Actual
36479249.002024-07-128467Actual
3671276.292024-07-1284311Actual
25734181.002023-10-118463Actual
3218997.572024-03-1284411Actual
6636117.752022-03-138428Actual
28292118.002023-12-128416Actual
34791323.002024-06-118413Actual
12945107.002022-09-118436Actual
332590.002021-12-128468Budget
7162100.002022-04-138465Budget
9792.002021-10-118463Actual
38779222.002024-09-118467Actual
15118334.422022-11-118418Actual
12378107.002022-09-118413Actual
38865149.572024-09-118428Actual
22166194.002023-06-118467Actual
36062433.002024-07-128414Actual
14524252.002022-11-118413Actual
2301860.002023-07-128456Actual
9480123.002022-06-118416Actual
256148.212023-09-1184612Actual
3224984.802024-03-1284611Actual
11439231.002022-08-118414Actual
16689105.002023-01-118464Actual
38361395.002024-09-118414Actual
21631268.002023-06-118413Actual
144365.012022-10-1184212Actual
1591549.002022-12-128456Actual
225165.012023-06-1184112Actual
36302125.002024-07-128436Actual
6215120.002022-03-138436Actual
5838200.002022-03-138414Budget
2952776.002024-01-118446Actual
29140360.002024-01-118413Actual
284100.002021-10-118464Budget
3326140.482021-12-128468Actual
3553570.972024-06-1184211Actual
4916145.002022-02-118465Actual
31303132.832024-02-1184213Actual
1166129.002021-11-118413Actual
1851314.592023-02-1184612Actual
1928468.852023-03-1384111Actual
30627103.002024-02-118436Actual
10518123.002022-07-128465Actual
10380100.002022-07-128464Budget
38899195.022024-09-118468Actual
36247135.002024-07-128416Actual
23143232.002023-07-128467Actual
33946116.002024-05-138416Actual
28347146.002023-12-128436Actual
27605115.652023-11-1184311Actual
5511135.932022-02-118428Actual
1078860.002022-07-128456Budget
38068205.022024-08-1184612Actual
16098305.632022-12-128418Actual
29083132.832023-12-1284613Actual
2546423.102023-09-1184511Actual
1662688.002023-01-118473Actual
1887560.002023-03-138416Actual
39220189.062024-09-1184612Actual
2955348.002024-01-118456Actual
69747.002021-10-118456Actual
518557.002022-02-118456Actual
18221182.902023-02-118468Actual
1526611.402022-11-1184211Actual
10320180.002022-07-128414Actual
16569180.002023-01-118463Actual
2988436.932024-01-1184211Actual
37034134.592024-07-1284613Actual
3221631.612024-03-1284511Actual
3488379.002024-06-118473Actual
2837378.002023-12-128446Actual
35507120.972024-06-1184111Actual
242730.002021-12-128473Budget
438990.002022-01-118428Budget
29972102.892024-01-1184611Actual
2072044.002023-05-148473Actual
789696.002022-05-148413Actual
34354196.512024-05-1384111Actual
3918650.762024-09-1184212Actual
32049213.212024-03-128468Actual
9481100.002022-06-118416Budget
7709193.512022-04-138418Actual
1197178.002022-08-118466Actual
13241100.002022-09-118467Budget
182138.002021-11-118456Actual
2207478.002023-06-118466Actual
5324142.002022-02-118417Actual
452694.002022-02-118413Actual
11501100.002022-08-118464Budget
1583517.002022-12-128426Actual
255557.142023-09-1184112Actual
2031276.292023-04-1384111Actual
2093369.002023-05-148416Actual
30209134.592024-01-1184613Actual
1898237.002023-03-138456Actual
30177164.412024-01-1184213Actual
18102129.002023-02-118467Actual
3180550.002024-03-128456Actual
1423657.142022-10-1184111Actual
4261100.002022-01-118467Budget
2101200.002021-11-118418Budget
3676639.062024-07-1284511Actual
29856165.662024-01-1184111Actual
26245208.002023-10-118467Actual
25699240.002023-10-118413Actual
1303968.002022-09-118456Actual
2473236.002023-09-118473Actual
6216100.002022-03-138436Budget
8222160.002022-05-148415Actual
2777924.162023-11-1184212Actual
1735912.462023-01-1184511Actual
8083200.002022-05-148414Budget
636967.002022-03-138466Actual
34617174.172024-05-1384612Actual
1064440.002022-07-128426Budget
3679882.682024-07-1284611Actual
10134105.002022-07-128413Actual
235219.272023-07-1284112Actual
1993030.002023-04-138426Actual
691529.002022-04-138473Actual
1467794.002022-11-118464Actual
3523787.002024-06-118466Actual
2269875.002023-07-128473Actual
13180200.002022-09-118417Budget
1342990.002022-09-118468Budget
1488396.002022-11-118436Actual
30572112.002024-02-118416Actual
11818117.002022-08-118436Actual
2497218.002023-09-118426Actual
2505229.002023-09-118456Actual
38489259.002024-09-118465Actual
13368128.362022-09-118428Actual
1490957.002022-11-118446Actual
17813144.002023-02-118465Actual
3458335.872024-05-1384212Actual
18690194.002023-03-138414Actual
2494562.002023-09-118416Actual
1901483.002023-03-138466Actual
1490200.002021-11-118415Budget
2606690.002023-10-118436Actual
2337639.062023-07-1284311Actual
1084790.002022-07-128466Budget
21220346.542023-05-148418Actual
31698108.002024-03-128416Actual
893991.992022-05-148468Actual
234880.002021-12-128463Budget
26305484.422023-10-118418Actual
1797831.002023-02-118456Actual
3968100.002022-01-118436Budget
401580.002022-01-118446Budget
2210145.022021-11-118468Actual
28234220.002023-12-128465Actual
11720108.002022-08-118416Actual
728950.002022-04-138426Budget
3373363.002024-05-138473Actual
2346356.082023-07-1284611Actual
952850.002022-06-118426Budget
1461538.002022-11-118473Actual
6777137.002022-04-138413Actual
2443211.402023-08-1184511Actual
1396076.002022-10-118466Actual
29764176.842024-01-118428Actual
245512.892023-08-1184212Actual
26210270.002023-10-118417Actual
7338117.002022-04-138436Actual
365147.002021-10-118415Actual
30862542.002024-02-118418Actual
366200.002021-10-118415Budget
7161135.002022-04-138465Actual
2958684.002024-01-118466Actual
738477.002022-04-138446Actual
36657178.422024-07-1284111Actual
225200.002021-10-118414Budget
1059790.002022-07-128416Budget
3800673.102024-08-1184112Actual
21842168.002023-06-118415Actual
1830712.462023-02-1184211Actual
20254196.542023-04-138468Actual
838200.002021-10-118417Budget
144098.212022-10-1184112Actual
34946249.002024-06-118464Actual
1191139.002022-08-118456Actual
29295184.002024-01-118464Actual
33111352.602024-04-128418Actual
3668557.142024-07-1284211Actual
33888239.002024-05-138465Actual
1384725.002022-10-118426Actual
12707189.002022-09-118415Actual
3331360.332024-04-1284411Actual
2601153.002023-10-118416Actual
32015226.842024-03-128428Actual
4123124.002022-01-118466Actual
35387410.182024-06-118418Actual
1836133.742023-02-1184411Actual
22606309.002023-07-128413Actual
164465.012022-12-1284212Actual
24146158.002023-08-118467Actual
35886141.612024-06-1184613Actual
2437831.612023-08-1184311Actual
15622155.002022-12-128414Actual
9019100.002022-06-118413Budget
35329254.002024-06-118467Actual
7101130.002022-04-138415Actual
13544217.002022-10-118463Actual
8612100.002022-05-148466Actual
23971105.002023-08-118436Actual
15657125.002022-12-128464Actual
6962200.002022-04-138414Budget
1390159.002022-10-118446Actual
9344100.002022-06-118415Budget
27987350.002023-12-128413Actual
24204270.782023-08-118418Actual
5839242.002022-03-138414Actual
29023106.522023-12-1284113Actual
1350180.002021-11-118414Actual
24760189.002023-09-118414Actual
32459118.802024-03-1284613Actual
1289736.002022-09-118426Actual
36154275.002024-07-128415Actual
728856.002022-04-138426Actual
3561615.652024-06-1184511Actual
8221100.002022-05-148415Budget
33467141.192024-04-1284612Actual
326780.002021-12-128428Budget
2714086.002023-11-118416Actual
25000109.002023-09-118436Actual
35415182.902024-06-118428Actual
2533130.002021-12-128464Actual
274897.002021-12-128416Actual
12049164.002022-08-118417Actual
2435123.102023-08-1184211Actual
855362.002022-05-148456Actual
738570.002022-04-138446Budget
27372223.002023-11-118467Actual
293951.002021-12-128456Actual
17158107.142023-01-118428Actual
224180.002021-10-118414Actual
23263131.392023-07-128468Actual
122480.002021-11-118463Budget
1686724.002023-01-118426Actual
36444367.002024-07-128417Actual
27812189.062023-11-1184612Actual
962470.002022-06-118446Budget
4262147.002022-01-118467Actual
3857453.002024-09-118426Actual
214980.002021-11-118428Budget
2873043.312023-12-1284211Actual
11438200.002022-08-118414Budget
663790.002022-03-138428Budget
37861102.892024-08-1184311Actual
10926200.002022-07-128417Budget
1351200.002021-11-118414Budget
36565191.992024-07-128428Actual
2611177.002021-12-128415Actual
841047.002022-05-148426Actual
25951180.002023-10-118465Actual
17926112.002023-02-118436Actual
1848010.332023-02-1184112Actual
8754148.002022-05-148467Actual
38837414.732024-09-118418Actual
426116.002021-10-118465Actual
2543729.482023-09-1184411Actual
18724120.002023-03-138464Actual
509198.002022-02-118436Actual
3440985.872024-05-1384311Actual
2642690.122023-10-1184111Actual
2993892.252024-01-1184411Actual
28702165.662023-12-1284111Actual
19164396.542023-03-138418Actual
37686385.942024-08-118418Actual
2991196.512024-01-1184311Actual
11113128.362022-07-128428Actual
3791200.002022-01-118465Budget
6510100.002022-03-138467Budget
2172236.002023-06-118473Actual
1961160.002021-11-118417Actual
16534318.002023-01-118413Actual
31392356.002024-03-128413Actual
907880.002022-06-118463Budget
122592.002021-11-118463Actual
1893094.002023-03-138436Actual
12191200.002022-08-118418Budget
915730.002022-06-118473Budget
20135132.002023-04-138467Actual
1795248.002023-02-118446Actual
2234373.102023-06-1184111Actual
2402357.002023-08-118456Actual
1230090.002022-08-118468Budget
21989111.002023-06-118436Actual
22641168.002023-07-128463Actual
55440.002021-10-118426Actual
2893122.042023-12-1284212Actual
7241100.002022-04-138416Budget
1489216.002021-11-118415Actual
1969083.002023-04-138473Actual
7756104.112022-04-138428Actual
5898115.002022-03-138464Actual
391857.002022-01-118426Actual
1692164.002023-01-118446Actual
2405555.002023-08-118466Actual
10460200.002022-07-128415Budget
24887125.002023-09-118465Actual
3803419.912024-08-1184212Actual
4202200.002022-01-118417Budget
35707122.042024-06-1184112Actual
1833433.742023-02-1184311Actual
8082218.002022-05-148414Actual
32671264.002024-04-128464Actual
2884582.682023-12-1284611Actual
781895.022022-04-138468Actual
22761101.002023-07-128464Actual
1827961.402023-02-1184111Actual
2549760.332023-09-1184611Actual
20875161.002023-05-148465Actual
36537496.542024-07-128418Actual
1931213.532023-03-1384211Actual
35004297.002024-06-118415Actual
19845117.002023-04-138465Actual
2722195.002023-11-118446Actual
1387570.002022-10-118436Actual
9947325.332022-06-118418Actual
524499.002022-02-118466Actual
7897100.002022-05-148413Budget
1866241.002023-03-138473Actual
34142333.002024-05-138417Actual
10741100.002022-07-128446Budget
27492184.422023-11-118468Actual
2148345.442023-05-1484611Actual
36599184.422024-07-128468Actual
34296193.512024-05-138468Actual
2148134.422021-11-118428Actual
2096027.002023-05-148426Actual
897100.002021-10-118467Budget
9205200.002022-06-118414Budget
2611843.002023-10-118456Actual
35039162.002024-06-118465Actual
2144910.332023-05-1484511Actual
3292943.002024-04-128456Actual
22131184.002023-06-118417Actual
75794.002021-10-118466Actual
1172190.002022-08-118416Budget
21162153.002023-05-148467Actual
37714272.302024-08-118428Actual
32877109.002024-04-128436Actual
31640231.002024-03-128465Actual
3870110.002022-01-118416Actual
10693100.002022-07-128436Budget
30266373.002024-02-118413Actual
1223984.422022-08-118428Actual
3854788.002024-09-118416Actual
242631.002021-12-128473Actual
18817165.002023-03-138465Actual
8143200.002022-05-148464Budget
29388189.002024-01-118465Actual
38744355.002024-09-118417Actual
22853108.002023-07-128465Actual
1111280.002022-07-128428Budget
34826191.002024-06-118463Actual
9808192.002022-06-118417Actual
8880117.752022-05-148428Actual
1026114.722021-10-118428Actual
1336980.002022-09-118428Budget
571273.002022-03-138463Actual
14176145.022022-10-118468Actual
571370.002022-03-138463Budget
14735168.002022-11-118415Actual
162469.272022-12-1284211Actual
3284929.002024-04-128426Actual
2305185.002023-07-128466Actual
8460100.002022-05-148436Budget
3685682.682024-07-1284112Actual
3791513.532024-08-1184511Actual
2157413.532023-05-1484612Actual
616750.002022-03-138426Budget
2332156.082023-07-1284111Actual
1446711.402022-10-1184612Actual
220990.002021-11-118468Budget
2603818.002023-10-118426Actual
33854209.002024-05-138415Actual
8362138.002022-05-148416Actual
21876105.002023-06-118465Actual
279730.002021-12-128426Budget
5977185.002022-03-138415Actual
39338190.732024-09-1184613Actual
2474257.002021-12-128414Actual
2045541.192023-04-1384611Actual
31895316.002024-03-128417Actual
19718158.002023-04-138414Actual
611894.002022-03-138416Actual
2370236.002023-08-118473Actual
3219200.002021-12-128418Budget
9946200.002022-06-118418Budget
33525122.312024-04-1284113Actual
2178485.002023-06-118464Actual
1995897.002023-04-138436Actual
6040142.002022-03-138465Actual
11817100.002022-08-118436Budget
34702152.132024-05-1384213Actual
23229135.932023-07-128428Actual
3405351.002024-05-138456Actual
683793.002022-04-138463Actual
401491.002022-01-118446Actual
3901263.532024-09-1184311Actual
38454215.002024-09-118415Actual
3067949.002024-02-118456Actual
803430.002022-05-148473Budget
1532044.382022-11-1184411Actual
33173219.272024-04-128468Actual
6448240.002022-03-138417Actual
16747160.002023-01-118415Actual
28524213.002023-12-128467Actual
795780.002022-05-148463Budget
1251930.002022-09-118473Budget
28489404.002023-12-128417Actual
4341100.002022-01-118418Budget
795678.002022-05-148463Actual
4713200.002022-02-118414Budget
34177184.002024-05-138467Actual
2440547.572023-08-1184411Actual
33761316.002024-05-138414Actual
167844.002021-11-118426Actual
2998100.002021-12-128466Budget
26837300.002023-11-118413Actual
2136829.482023-05-1484211Actual
10985100.002022-07-128467Budget
2334936.932023-07-1284211Actual

Generated 2024-11-10 14:08:28.860 UTC