[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 319   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694739.002022-11-218456Actual
1727823.102022-11-2184211Actual
1765835.002022-12-228473Actual
2440547.572023-06-2184411Actual
2343013.532023-05-2284511Actual
2724743.002023-09-218456Actual
12111100.002022-06-218467Budget
130330.002021-09-218473Budget
458670.002021-12-228463Budget
36189174.002024-05-228465Actual
182138.002021-09-218456Actual
3898563.532024-07-2284211Actual
29736425.332023-11-218418Actual
27897204.762023-09-2184213Actual
3488379.002024-04-218473Actual
11720108.002022-06-218416Actual
425100.002021-08-218465Budget
401491.002021-11-218446Actual
13242158.002022-07-228467Actual
406250.002021-11-218456Budget
6776100.002022-02-218413Budget
31753125.002024-01-218436Actual
3593200.002021-11-218414Budget
8460100.002022-03-248436Budget
1833433.742022-12-2284311Actual
38779222.002024-07-228467Actual
10381116.002022-05-228464Actual
55530.002021-08-218426Budget
29388189.002023-11-218465Actual
1382097.002022-08-218416Actual
23229135.932023-05-228428Actual
6636117.752022-01-218428Actual
6588220.782022-01-218418Actual
2884582.682023-10-2284611Actual
31218162.462023-12-2284612Actual
2237130.552023-04-2184211Actual
2606690.002023-08-218436Actual
16569180.002022-11-218463Actual
11579200.002022-06-218415Budget
15146126.842022-09-218428Actual
3059953.002023-12-228426Actual
32822127.002024-02-218416Actual
1027332.002022-05-228473Actual
2443211.402023-06-2184511Actual
571370.002022-01-218463Budget
12769108.002022-07-228465Actual
2923282.002023-11-218473Actual
18817165.002023-01-218465Actual
1489216.002021-09-218415Actual
12628100.002022-07-228464Budget
33053236.002024-02-218467Actual
565194.002022-01-218413Actual
255557.142023-07-2284112Actual
25951180.002023-08-218465Actual
756100.002021-08-218466Budget
728950.002022-02-218426Budget
10134105.002022-05-228413Actual
37714272.302024-06-218428Actual
22224251.092023-04-218418Actual
17192163.212022-11-218468Actual
29856165.662023-11-2184111Actual
21282146.542023-03-248468Actual
31512364.002024-01-218414Actual
999590.002022-04-218428Budget
5839242.002022-01-218414Actual
23823162.002023-06-218415Actual
14114301.092022-08-218418Actual
1559449.002022-10-228473Actual
391857.002021-11-218426Actual
1588955.002022-10-228446Actual
27195135.002023-09-218436Actual
2402357.002023-06-218456Actual
30769315.002023-12-228417Actual
3035884.002023-12-228473Actual
3685682.682024-05-2284112Actual
15715125.002022-10-228415Actual
11501100.002022-06-218464Budget
691430.002022-02-218473Budget
4261100.002021-11-218467Budget
2541027.362023-07-2284311Actual
17130264.722022-11-218418Actual
39039115.652024-07-2284411Actual
33525122.312024-02-2184113Actual
952947.002022-04-218426Actual
32516293.002024-02-218413Actual
11642100.002022-06-218465Budget
803527.002022-03-248473Actual
215418.212023-03-2484112Actual
504246.002021-12-228426Actual
11439231.002022-06-218414Actual
164778.212022-10-2284612Actual
3668557.142024-05-2284211Actual
1866241.002023-01-218473Actual
3812697.742024-06-2184113Actual
10740105.002022-05-228446Actual
2532100.002021-10-228464Budget
1523868.852022-09-2184111Actual
1426412.462022-08-2184211Actual
2034020.972023-02-2184211Actual
11580182.002022-06-218415Actual
24675192.002023-07-228463Actual
626280.002022-01-218446Budget
743133.002022-02-218456Actual
2535576.292023-07-2284111Actual
3402783.002024-03-238446Actual
1631100.002021-09-218416Budget
2666213.532023-08-2184612Actual
242631.002021-10-228473Actual
256148.212023-07-2284612Actual
2144910.332023-03-2484511Actual
1895647.002023-01-218446Actual
108590.002021-08-218468Budget
16689105.002022-11-218464Actual
326780.002021-10-228428Budget
12379100.002022-07-228413Budget
1284891.002022-07-228416Actual
2107086.002023-03-248466Actual
616645.002022-01-218426Actual
10926200.002022-05-228417Budget
2340347.572023-05-2284411Actual
34791323.002024-04-218413Actual
4341100.002021-11-218418Budget
188377.002021-09-218466Actual
2878483.742023-10-2284411Actual
17601202.002022-12-228463Actual
35507120.972024-04-2184111Actual
513980.002021-12-228446Budget
30177164.412023-11-2184213Actual
6040142.002022-01-218465Actual
3517869.002024-04-218446Actual
7022142.002022-02-218464Actual
29260327.002023-11-218414Actual
14735168.002022-09-218415Actual
22641168.002023-05-228463Actual
27693111.402023-09-2184611Actual
7570200.002022-02-218417Budget
1176862.002022-06-218426Actual
1396076.002022-08-218466Actual
855440.002022-03-248456Budget
30924281.392023-12-228468Actual
3177971.002024-01-218446Actual
6963180.002022-02-218414Actual
10321200.002022-05-228414Budget
19845117.002023-02-218465Actual
27751116.722023-09-2184112Actual
3968100.002021-11-218436Budget
1392743.002022-08-218456Actual
1544514.592022-09-2184612Actual
518650.002021-12-228456Budget
1998461.002023-02-218446Actual
1698088.002022-11-218466Actual
30092150.762023-11-2184612Actual
907974.002022-04-218463Actual
38361395.002024-07-228414Actual
2479486.002023-07-228464Actual
3783427.362024-06-2184211Actual
391950.002021-11-218426Budget
194843.952023-01-2184112Actual
26210270.002023-08-218417Actual
8692155.002022-03-248417Actual
33796204.002024-03-238464Actual
2988436.932023-11-2184211Actual
1529328.422022-09-2184311Actual
24640333.002023-07-228413Actual
5572123.812021-12-228468Actual
10517100.002022-05-228465Budget
2722195.002023-09-218446Actual
803430.002022-03-248473Budget
3750462.002024-06-218456Actual
7023200.002022-02-218464Budget
6039200.002022-01-218465Budget
14558204.002022-09-218463Actual
34675134.592024-03-2384113Actual
1887560.002023-01-218416Actual
12707189.002022-07-228415Actual
39100132.682024-07-2284611Actual
12191200.002022-06-218418Budget
11252100.002022-06-218413Budget
3266102.602021-10-228428Actual
35853148.622024-04-2184213Actual
1797831.002022-12-228456Actual
34946249.002024-04-218464Actual
1684098.002022-11-218416Actual
195429.272023-01-2184612Actual
23108196.002023-05-228417Actual
16126132.902022-10-228428Actual
23201240.482023-05-228418Actual
13241100.002022-07-228467Budget
9480123.002022-04-218416Actual
12708200.002022-07-228415Budget
17926112.002022-12-228436Actual
12567200.002022-07-228414Budget
11173132.902022-05-228468Actual
1627331.612022-10-2284311Actual
506118.002021-08-218416Actual
18067237.002022-12-228417Actual
2549760.332023-07-2284611Actual
37948105.022024-06-2184611Actual
35768205.022024-04-2184612Actual
2022128.002021-09-218467Actual
3520444.002024-04-218456Actual
10518123.002022-05-228465Actual
3005823.102023-11-2184212Actual
1376097.002022-08-218465Actual
2944696.002023-11-218416Actual
1351200.002021-09-218414Budget
39338190.732024-07-2284613Actual
3918650.762024-07-2284212Actual
24146158.002023-06-218467Actual
2475200.002021-10-228414Budget
30479221.002023-12-228415Actual
20628333.002023-03-248413Actual
18188117.752022-12-228428Actual
32636448.002024-02-218414Actual
167930.002021-09-218426Budget
27430357.152023-09-218418Actual
4712196.002021-12-228414Actual
1387570.002022-08-218436Actual
2543729.482023-07-2284411Actual
1431831.612022-08-2184411Actual
34702152.132024-03-2384213Actual
13725182.002022-08-218415Actual
30421273.002023-12-228464Actual
154127.142022-09-2184112Actual
332590.002021-10-228468Budget
1435145.442022-08-2184611Actual
16782164.002022-11-218465Actual
2201564.002023-04-218446Actual
2458310.332023-06-2184612Actual
2437831.612023-06-2184311Actual
789696.002022-03-248413Actual
354436.002021-11-218473Actual
3140114.002021-10-228467Actual
2757853.952023-09-2184211Actual
3331360.332024-02-2184411Actual
30804240.002023-12-228467Actual
18690194.002023-01-218414Actual
29175182.002023-11-218463Actual
36537496.542024-05-228418Actual
2148345.442023-03-2484611Actual
1632712.462022-10-2284511Actual
12299110.172022-06-218468Actual
1535467.782022-09-2184611Actual
9946200.002022-04-218418Budget
2893122.042023-10-2284212Actual
7897100.002022-03-248413Budget
7102100.002022-02-218415Budget
915621.002022-04-218473Actual
12112113.002022-06-218467Actual
603112.002021-08-218436Actual
2293819.002023-05-228426Actual
6510100.002022-01-218467Budget
3118436.932023-12-2284212Actual
38602138.002024-07-228436Actual
25856161.002023-08-218464Actual
29083132.832023-10-2284613Actual
11253140.002022-06-218413Actual
13320200.002022-07-228418Budget
9578100.002022-04-218436Budget
3553570.972024-04-2184211Actual
2669100.002021-10-228465Budget
18724120.002023-01-218464Actual
6697132.902022-01-218468Actual
32459118.802024-01-2184613Actual
907880.002022-04-218463Budget
2875773.102023-10-2284311Actual
36154275.002024-05-228415Actual
6216100.002022-01-218436Budget
3833354.002024-07-228473Actual
3718380.002024-06-218473Actual
30386326.002023-12-228414Actual
8832200.002022-03-248418Budget
3221631.612024-01-2184511Actual
3077222.002021-10-228417Actual
25263158.662023-07-228428Actual
8691200.002022-03-248417Budget
4527100.002021-12-228413Budget
36975145.112024-05-2284113Actual
9204220.002022-04-218414Actual
17720120.002022-12-228464Actual
365147.002021-08-218415Actual
245247.142023-06-2184112Actual
144098.212022-08-2184112Actual
24852122.002023-07-228415Actual
31698108.002024-01-218416Actual
1890233.002023-01-218426Actual
3742432.002024-06-218426Actual
31640231.002024-01-218465Actual
33173219.272024-02-218468Actual
3676639.062024-05-2284511Actual
2692986.002023-09-218473Actual
2178485.002023-04-218464Actual
22819145.002023-05-228415Actual
10055138.962022-04-218468Actual
2947334.002023-11-218426Actual
25297166.242023-07-228468Actual
33854209.002024-03-238415Actual
1303968.002022-07-228456Actual
1995897.002023-02-218436Actual
2656944.382023-08-2184611Actual
3638792.002024-05-228466Actual
2334936.932023-05-2284211Actual
1990385.002023-02-218416Actual
9577117.002022-04-218436Actual
3564995.442024-04-2184611Actual
3967124.002021-11-218436Actual
34354196.512024-03-2384111Actual
36479249.002024-05-228467Actual
3862867.002024-07-228446Actual
3865467.002024-07-228456Actual
3733147.002021-11-218415Actual
36096241.002024-05-228464Actual
15060196.002022-09-218467Actual
144365.012022-08-2184212Actual
20100224.002023-02-218417Actual
164465.012022-10-2284212Actual
1580888.002022-10-228416Actual
28610193.512023-10-228428Actual
775790.002022-02-218428Budget
18221182.902022-12-228468Actual
26957309.002023-09-218414Actual
2172236.002023-04-218473Actual
29023106.522023-10-2284113Actual
225165.012023-04-2184112Actual
2332156.082023-05-2284111Actual
1490200.002021-09-218415Budget
2296685.002023-05-228436Actual
29295184.002023-11-218464Actual
22853108.002023-05-228465Actual
31605235.002024-01-218415Actual
2612200.002021-10-228415Budget
669880.002022-01-218468Budget
3067949.002023-12-228456Actual
26333198.052023-08-218428Actual
8833199.572022-03-248418Actual
29501136.002023-11-218436Actual
30209134.592023-11-2184613Actual
3582671.432024-04-2184113Actual
663790.002022-01-218428Budget
33888239.002024-03-238465Actual
35294307.002024-04-218417Actual
17871100.002022-12-228416Actual
1591549.002022-10-228456Actual
10846103.002022-05-228466Actual
22285145.022023-04-218468Actual
19599288.002023-02-218413Actual
631050.002022-01-218456Budget
20193279.872023-02-218418Actual
11438200.002022-06-218414Budget
15502364.002022-10-228413Actual
1594869.002022-10-228466Actual
1005670.002022-04-218468Budget
35004297.002024-04-218415Actual
19071233.002023-01-218417Actual
289291.002021-10-228446Actual
224180.002021-08-218414Actual
2289100.002021-10-228413Budget
4994100.002021-12-228416Budget
897100.002021-08-218467Budget
23730195.002023-06-218414Actual
1360379.002022-08-218473Actual
22252122.302023-04-218428Actual
30301210.002023-12-228463Actual
1111280.002022-05-228428Budget
1078762.002022-05-228456Actual
8142155.002022-03-248464Actual
174515.012022-11-2184112Actual
31987411.692024-01-218418Actual
279625.002021-10-228426Actual
894070.002022-03-248468Budget
5899100.002022-01-218464Budget
16654222.002022-11-218414Actual
3290386.002024-02-218446Actual
33467141.192024-02-2184612Actual
2603818.002023-08-218426Actual
17686147.002022-12-228414Actual
8363100.002022-03-248416Budget
28234220.002023-10-228465Actual
2998100.002021-10-228466Budget
551090.002021-12-228428Budget
2435123.102023-06-2184211Actual
9265200.002022-04-218464Budget
27082162.002023-09-218465Actual
2370236.002023-06-218473Actual
10459156.002022-05-228415Actual
17813144.002022-12-228465Actual
25177198.002023-07-228467Actual
2134053.952023-03-2484111Actual
37806114.592024-06-2184111Actual
2405555.002023-06-218466Actual
11818117.002022-06-218436Actual
21750165.002023-04-218414Actual
838200.002021-08-218417Budget
27987350.002023-10-228413Actual
19810135.002023-02-218415Actual
1223984.422022-06-218428Actual
19164396.542023-01-218418Actual
504350.002021-12-228426Budget
27458288.972023-09-218428Actual
3438237.992024-03-2384211Actual
10925164.002022-05-228417Actual
28582492.002023-10-228418Actual
35329254.002024-04-218467Actual
8143200.002022-03-248464Budget
20663196.002023-03-248463Actual
1936634.802023-01-2184411Actual
2474257.002021-10-228414Actual
2210145.022021-09-218468Actual
32608107.002024-02-218473Actual
3592213.002021-11-218414Actual
234963.002021-10-228463Actual
2305185.002023-05-228466Actual
1552114.002021-09-218465Actual
1739372.042022-11-2184611Actual
967140.002022-04-218456Budget
2873043.312023-10-2284211Actual
33676168.002024-03-238463Actual
9401100.002022-04-218465Budget
2662812.462023-08-2184112Actual
3627432.002024-05-228426Actual
6448240.002022-01-218417Actual
65072.002021-08-218446Actual
24265211.692023-06-218468Actual
31895316.002024-01-218417Actual
37034134.592024-05-2284613Actual
4202200.002021-11-218417Budget
2291177.002023-05-228416Actual
2650840.122023-08-2184411Actual
1166129.002021-09-218413Actual
972873.002022-04-218466Actual
636890.002022-01-218466Budget
19106234.002023-01-218467Actual
39305210.032024-07-2284213Actual
183889.272022-12-2284511Actual
1898237.002023-01-218456Actual
1969083.002023-02-218473Actual
2031276.292023-02-2184111Actual
1686724.002022-11-218426Actual
2645439.062023-08-2184211Actual
1244070.002022-07-228463Budget
2952776.002023-11-218446Actual
37888107.142024-06-2184411Actual
14524252.002022-09-218413Actual
2139550.762023-03-2484311Actual
5898115.002022-01-218464Actual
893991.992022-03-248468Actual
2497218.002023-07-228426Actual
1689590.002022-11-218436Actual
962568.002022-04-218446Actual
28347146.002023-10-228436Actual
3857453.002024-07-228426Actual
2355311.402023-05-2284612Actual
412290.002021-11-218466Budget
29678237.002023-11-218467Actual
10596104.002022-05-228416Actual
15118334.422022-09-218418Actual
31392356.002024-01-218413Actual
234880.002021-10-228463Budget
1019470.002022-05-228463Budget
38489259.002024-07-228465Actual
1027230.002022-05-228473Budget
3405100.002021-11-218413Budget
3803419.912024-06-2184212Actual
19192160.182023-01-218428Actual
1526611.402022-09-2184211Actual
38957134.802024-07-2284111Actual
2039443.312023-02-2184411Actual
12770100.002022-07-228465Budget
8612100.002022-03-248466Actual
32962115.002024-02-218466Actual
354540.002021-11-218473Budget
3127678.452023-12-2284113Actual
3871100.002021-11-218416Budget
1310090.002022-07-228466Budget
8283100.002022-03-248465Budget
2394315.002023-06-218426Actual
19226131.392023-01-218468Actual
25916208.002023-08-218415Actual
1630041.192022-10-2284411Actual
177483.002021-09-218446Actual
33584206.522024-02-2184613Actual
29798231.392023-11-218468Actual
611894.002022-01-218416Actual
3071275.002023-12-228466Actual
32015226.842024-01-218428Actual
23143232.002023-05-228467Actual
21248176.842023-03-248428Actual
346766.002021-11-218463Actual
25000109.002023-07-228436Actual
11065200.002022-05-228418Budget
1942657.142023-01-2184611Actual
11064251.092022-05-228418Actual
18102129.002022-12-228467Actual
1172190.002022-06-218416Budget
3673975.232024-05-2284411Actual
225200.002021-08-218414Budget
1019580.002022-05-228463Actual
2136829.482023-03-2484211Actual
1410100.002021-09-218464Budget
1730530.552022-11-2184311Actual
1117490.002022-05-228468Budget
34001123.002024-03-238436Actual
1830712.462022-12-2284211Actual
898119.002021-08-218467Actual
36917131.612024-05-2284612Actual
34826191.002024-04-218463Actual
32877109.002024-02-218436Actual
2601153.002023-08-218416Actual
30862542.002023-12-228418Actual
2763290.122023-09-2184411Actual
2502660.002023-07-228446Actual
1289640.002022-07-228426Budget
2749100.002021-10-228416Budget
2004369.002023-02-218466Actual
3792185.002021-11-218465Actual
164198.212022-10-2284112Actual
5838200.002022-01-218414Budget
3219200.002021-10-228418Budget
5462311.692021-12-228418Actual
1384725.002022-08-218426Actual
27049241.002023-09-218415Actual
1485531.002022-09-218426Actual
2104051.002023-03-248456Actual
26747208.272023-08-2184213Actual
3632876.002024-05-228446Actual
2999116.002021-10-228466Actual
13180200.002022-07-228417Budget
3343320.972024-02-2184212Actual
972980.002022-04-218466Budget
2615159.002023-08-218466Actual
4995103.002021-12-228416Actual
32307109.272024-01-2184112Actual
22166194.002023-04-218467Actual
3458335.872024-03-2384212Actual
3148477.002024-01-218473Actual
616750.002022-01-218426Budget
2473236.002023-07-228473Actual
3679882.682024-05-2284611Actual
37002164.412024-05-2284213Actual
2288125.002021-10-228413Actual
1928468.852023-01-2184111Actual
636967.002022-01-218466Actual
1186474.002022-06-218446Actual
9264174.002022-04-218464Actual
7569240.002022-02-218417Actual
1191139.002022-06-218456Actual
1532044.382022-09-2184411Actual
1851314.592022-12-2284612Actual
2021100.002021-09-218467Budget
22606309.002023-05-228413Actual
235219.272023-05-2284112Actual
2807981.002023-10-228473Actual
16747160.002022-11-218415Actual
4775153.002021-12-228464Actual
2239839.062023-04-2184311Actual
29140360.002023-11-218413Actual
2148134.422021-09-218428Actual
2196127.002023-04-218426Actual
20221146.542023-02-218428Actual
23765151.002023-06-218464Actual
23971105.002023-06-218436Actual
2714086.002023-09-218416Actual
12049164.002022-06-218417Actual
279730.002021-10-228426Budget
1583517.002022-10-228426Actual
3373363.002024-03-238473Actual
5977185.002022-01-218415Actual
1086107.142021-08-218468Actual
2538311.402023-07-2284211Actual
438990.002021-11-218428Budget
1795248.002022-12-228446Actual
21876105.002023-04-218465Actual
4915200.002021-12-228465Budget
26872252.002023-09-218463Actual
130218.002021-09-218473Actual
6263101.002022-01-218446Actual
604100.002021-08-218436Budget
4201129.002021-11-218417Actual
69850.002021-08-218456Budget
20748218.002023-03-248414Actual
3512439.002024-04-218426Actual
13631137.002022-08-218414Actual
2609248.002023-08-218446Actual
8082218.002022-03-248414Actual
21631268.002023-04-218413Actual
3671276.292024-05-2284311Actual
10986153.002022-05-228467Actual
75794.002021-08-218466Actual
18605174.002023-01-218463Actual
1727135.002021-09-218436Actual
294050.002021-10-228456Budget
3015057.392023-11-2184113Actual
2098899.002023-03-248436Actual
22131184.002023-04-218417Actual
524499.002021-12-228466Actual
21127160.002023-03-248417Actual
1931213.532023-01-2184211Actual
38153118.802024-06-2184213Actual
17730.002021-08-218473Budget
3688420.972024-05-2284212Actual
32426201.262024-01-2184213Actual
31156105.022023-12-2284112Actual
2777924.162023-09-2184212Actual
3334794.382024-02-2184611Actual
7708200.002022-02-218418Budget
35415182.902024-04-218428Actual
9947325.332022-04-218418Actual
34617174.172024-03-2384612Actual
25734181.002023-08-218463Actual
39278106.522024-07-2284113Actual
3734200.002021-11-218415Budget
841047.002022-03-248426Actual
1284990.002022-07-228416Budget
4854200.002021-12-228415Budget
38396200.002024-07-228464Actual
1084790.002022-05-228466Budget
31929280.002024-01-218467Actual
36599184.422024-05-228468Actual
28524213.002023-10-228467Actual
1482881.002022-09-218416Actual
1962200.002021-09-218417Budget
30572112.002023-12-228416Actual
26837300.002023-09-218413Actual
1197090.002022-06-218466Budget
38276179.002024-07-228463Actual
6962200.002022-02-218414Budget
9994179.872022-04-218428Actual
21665204.002023-04-218463Actual
9807200.002022-04-218417Budget
888190.002022-03-248428Budget
1901483.002023-01-218466Actual
37304259.002024-06-218415Actual
513853.002021-12-228446Actual
8221100.002022-03-248415Budget
38687103.002024-07-228466Actual
34142333.002024-03-238417Actual
27550159.272023-09-2184111Actual
38184239.852024-06-2184613Actual
27337272.002023-09-218417Actual
1064440.002022-05-228426Budget
22761101.002023-05-228464Actual
743240.002022-02-218456Budget
466540.002021-12-228473Budget
1789828.002022-12-228426Actual
34263245.032024-03-238428Actual
3654100.002021-11-218464Budget
5978200.002022-01-218415Budget
3509784.002024-04-218416Actual
15657125.002022-10-228464Actual
28702165.662023-10-2284111Actual
9343136.002022-04-218415Actual
4713200.002021-12-228414Budget
3404113.002021-11-218413Actual
38241326.002024-07-228413Actual
978235.932021-08-218418Actual
15180141.992022-09-218468Actual
32551177.002024-02-218463Actual
3556276.292024-04-2184311Actual
25699240.002023-08-218413Actual
1411139.002021-09-218464Actual
12378107.002022-07-228413Actual
19633182.002023-02-218463Actual
38837414.732024-07-228418Actual
14019162.002022-08-218417Actual
3397336.002024-03-238426Actual
27930211.782023-09-2184613Actual
749073.002022-02-218466Actual
3106484.802023-12-2284411Actual
1488396.002022-09-218436Actual
2839960.002023-10-228456Actual
220990.002021-09-218468Budget
7241100.002022-02-218416Budget
24112211.002023-06-218417Actual
3747892.002024-06-218446Actual
12566193.002022-07-228414Actual
3172535.002024-01-218426Actual
11500144.002022-06-218464Actual
2716739.002023-09-218426Actual
2765940.122023-09-2184511Actual
3573550.762024-04-2184212Actual
850770.002022-03-248446Budget
11817100.002022-06-218436Budget
4340184.422021-11-218418Actual
1197178.002022-06-218466Actual
16534318.002022-11-218413Actual
31335136.342023-12-2284613Actual
4448131.392021-11-218468Actual
507100.002021-08-218416Budget
1801069.002022-12-228466Actual
9481100.002022-04-218416Budget
749180.002022-02-218466Budget
16040198.002022-10-228467Actual
39220189.062024-07-2284612Actual
23858143.002023-06-218465Actual
12190201.082022-06-218418Actual
65190.002021-08-218446Budget
2399767.002023-06-218446Actual
795678.002022-03-248463Actual
19752101.002023-02-218464Actual
1059790.002022-05-228416Budget
2993892.252023-11-2184411Actual
26780141.612023-08-2184613Actual
7338117.002022-02-218436Actual
1692164.002022-11-218446Actual
3870110.002021-11-218416Actual
17037196.002022-11-218417Actual
33139172.302024-02-218428Actual
25235317.752023-07-228418Actual
426116.002021-08-218465Actual
21220346.542023-03-248418Actual
19718158.002023-02-218414Actual
2881119.912023-10-2284511Actual
32341153.952024-01-2184612Actual
284100.002021-08-218464Budget
9808192.002022-04-218417Actual
14643187.002022-09-218414Actual
8284116.002022-03-248465Actual
2672064.412023-08-2184113Actual
26245208.002023-08-218467Actual
518557.002021-12-228456Actual
15863102.002022-10-228436Actual
2787067.922023-09-2184113Actual
346670.002021-11-218463Budget
177590.002021-09-218446Budget
20783125.002023-03-248464Actual
205137.142023-02-2184112Actual
2508581.002023-07-228466Actual
28107444.002023-10-228414Actual
1336980.002022-07-228428Budget
13665134.002022-08-218464Actual
12946100.002022-07-228436Budget
15622155.002022-10-228414Actual
36657178.422024-05-2284111Actual
8880117.752022-03-248428Actual
3284929.002024-02-218426Actual
7709193.512022-02-218418Actual
29643329.002023-11-218417Actual
3183889.002024-01-218466Actual
1496870.002022-09-218466Actual
32671264.002024-02-218464Actual
3340590.122024-02-2184112Actual
16098305.632022-10-228418Actual
35977205.002024-05-228463Actual
8459120.002022-03-248436Actual
36444367.002024-05-228417Actual
3558972.042024-04-2184411Actual
34235410.182024-03-238418Actual
23610278.002023-06-218413Actual
10985100.002022-05-228467Budget
37748261.692024-06-218468Actual
29050201.262023-10-2284213Actual
13368128.362022-07-228428Actual
1961160.002021-09-218417Actual
21842168.002023-04-218415Actual
23645151.002023-06-218463Actual
26305484.422023-08-218418Actual
2642690.122023-08-2184111Actual
683680.002022-02-218463Budget
738477.002022-02-218446Actual
9019100.002022-04-218413Budget
1251842.002022-07-228473Actual
1131377.002022-06-218463Actual
13179148.002022-07-228417Actual
1893094.002023-01-218436Actual
35943252.002024-05-228413Actual
1461538.002022-09-218473Actual
8753100.002022-03-248467Budget
10320180.002022-05-228414Actual
1728100.002021-09-218436Budget
9402168.002022-04-218465Actual
2096027.002023-03-248426Actual
366200.002021-08-218415Budget
1289736.002022-07-228426Actual
452694.002021-12-228413Actual
34497149.702024-03-2384611Actual
2991196.512023-11-2184311Actual
24887125.002023-07-228465Actual
35886141.612024-04-2184613Actual
4853190.002021-12-228415Actual
55440.002021-08-218426Actual
3603460.002024-05-228473Actual
3224984.802024-01-2184611Actual
163094.002021-09-218416Actual
1662688.002022-11-218473Actual

Generated 2024-09-20 07:16:55.057 UTC