[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 326   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-03-248456Actual
1223984.422022-06-218428Actual
10740105.002022-05-228446Actual
907974.002022-04-218463Actual
5324142.002021-12-228417Actual
17730.002021-08-218473Budget
1167100.002021-09-218413Budget
326780.002021-10-228428Budget
4448131.392021-11-218468Actual
2402357.002023-06-218456Actual
1750914.592022-11-2184612Actual
1928468.852023-01-2184111Actual
35449216.242024-04-218468Actual
1632712.462022-10-2284511Actual
265359.272023-08-2184511Actual
37091396.002024-06-218413Actual
2893122.042023-10-2284212Actual
31303132.832023-12-2284213Actual
34675134.592024-03-2384113Actual
1686724.002022-11-218426Actual
21162153.002023-03-248467Actual
10694124.002022-05-228436Actual
1244070.002022-07-228463Budget
1396076.002022-08-218466Actual
27987350.002023-10-228413Actual
30514212.002023-12-228465Actual
5463100.002021-12-228418Budget
952850.002022-04-218426Budget
2096027.002023-03-248426Actual
19599288.002023-02-218413Actual
25000109.002023-07-228436Actual
14142117.752022-08-218428Actual
8221100.002022-03-248415Budget
38361395.002024-07-228414Actual
2134053.952023-03-2484111Actual
1842242.252022-12-2284611Actual
16782164.002022-11-218465Actual
14019162.002022-08-218417Actual
234963.002021-10-228463Actual
2601153.002023-08-218416Actual
3871100.002021-11-218416Budget
4854200.002021-12-228415Budget
34497149.702024-03-2384611Actual
36154275.002024-05-228415Actual
2955348.002023-11-218456Actual
21220346.542023-03-248418Actual
37126263.002024-06-218463Actual
354540.002021-11-218473Budget
12111100.002022-06-218467Budget
256148.212023-07-2284612Actual
789696.002022-03-248413Actual
803430.002022-03-248473Budget
35415182.902024-04-218428Actual
36537496.542024-05-228418Actual
2437831.612023-06-2184311Actual
1197178.002022-06-218466Actual
34142333.002024-03-238417Actual
2603818.002023-08-218426Actual
26837300.002023-09-218413Actual
38241326.002024-07-228413Actual
1526611.402022-09-2184211Actual
14770102.002022-09-218465Actual
37537104.002024-06-218466Actual
177483.002021-09-218446Actual
2293819.002023-05-228426Actual
284100.002021-08-218464Budget
10135100.002022-05-228413Budget
10518123.002022-05-228465Actual
5977185.002022-01-218415Actual
34911403.002024-04-218414Actual
2245877.362023-04-2184611Actual
17130264.722022-11-218418Actual
12299110.172022-06-218468Actual
65190.002021-08-218446Budget
2343013.532023-05-2284511Actual
33888239.002024-03-238465Actual
10926200.002022-05-228417Budget
23765151.002023-06-218464Actual
2101469.002023-03-248446Actual
10055138.962022-04-218468Actual
3340590.122024-02-2184112Actual
1166129.002021-09-218413Actual
2355311.402023-05-2284612Actual
2473236.002023-07-228473Actual
9402168.002022-04-218465Actual
22819145.002023-05-228415Actual
1588955.002022-10-228446Actual
3326140.482021-10-228468Actual
21876105.002023-04-218465Actual
1467794.002022-09-218464Actual
1765835.002022-12-228473Actual
354436.002021-11-218473Actual
2435123.102023-06-2184211Actual
20100224.002023-02-218417Actual
1990385.002023-02-218416Actual
1535467.782022-09-2184611Actual
35294307.002024-04-218417Actual
28489404.002023-10-228417Actual
17566355.002022-12-228413Actual
3077222.002021-10-228417Actual
2001039.002023-02-218456Actual
37888107.142024-06-2184411Actual
9343136.002022-04-218415Actual
38957134.802024-07-2284111Actual
26333198.052023-08-218428Actual
3065360.002023-12-228446Actual
11500144.002022-06-218464Actual
2958684.002023-11-218466Actual
7629100.002022-02-218467Budget
3408578.002024-03-238466Actual
32341153.952024-01-2184612Actual
1336980.002022-07-228428Budget
1594869.002022-10-228466Actual
19845117.002023-02-218465Actual
13544217.002022-08-218463Actual
11439231.002022-06-218414Actual
841150.002022-03-248426Budget
893991.992022-03-248468Actual
39278106.522024-07-2284113Actual
551090.002021-12-228428Budget
2296685.002023-05-228436Actual
1580888.002022-10-228416Actual
1866241.002023-01-218473Actual
29175182.002023-11-218463Actual
10321200.002022-05-228414Budget
35004297.002024-04-218415Actual
7023200.002022-02-218464Budget
36189174.002024-05-228465Actual
3800673.102024-06-2184112Actual
6040142.002022-01-218465Actual
33552127.572024-02-2184213Actual
7161135.002022-02-218465Actual
952947.002022-04-218426Actual
32822127.002024-02-218416Actual
1939326.292023-01-2184511Actual
3517869.002024-04-218446Actual
26245208.002023-08-218467Actual
1086107.142021-08-218468Actual
3118436.932023-12-2284212Actual
29501136.002023-11-218436Actual
3592213.002021-11-218414Actual
2210145.022021-09-218468Actual
1893094.002023-01-218436Actual
35977205.002024-05-228463Actual
3343320.972024-02-2184212Actual
1488396.002022-09-218436Actual
182138.002021-09-218456Actual
8283100.002022-03-248465Budget
9204220.002022-04-218414Actual
749073.002022-02-218466Actual
2234373.102023-04-2184111Actual
1310187.002022-07-228466Actual
29353262.002023-11-218415Actual
1692164.002022-11-218446Actual
36302125.002024-05-228436Actual
7630169.002022-02-218467Actual
1078860.002022-05-228456Budget
11173132.902022-05-228468Actual
1694739.002022-11-218456Actual
3067949.002023-12-228456Actual
12190201.082022-06-218418Actual
15025261.002022-09-218417Actual
22252122.302023-04-218428Actual
17686147.002022-12-228414Actual
663790.002022-01-218428Budget
3139100.002021-10-228467Budget
907880.002022-04-218463Budget
3603460.002024-05-228473Actual
29643329.002023-11-218417Actual
6777137.002022-02-218413Actual
861380.002022-03-248466Budget
224180.002021-08-218414Actual
36975145.112024-05-2284113Actual
3745299.002024-06-218436Actual
1026114.722021-08-218428Actual
13509294.002022-08-218413Actual
2873043.312023-10-2284211Actual
26747208.272023-08-2184213Actual
1496870.002022-09-218466Actual
579040.002022-01-218473Budget
8284116.002022-03-248465Actual
12628100.002022-07-228464Budget
2148345.442023-03-2484611Actual
9807200.002022-04-218417Budget
2728082.002023-09-218466Actual
2669100.002021-10-228465Budget
8754148.002022-03-248467Actual
406250.002021-11-218456Budget
33676168.002024-03-238463Actual
174785.012022-11-2184212Actual
182250.002021-09-218456Budget
205403.952023-02-2184212Actual
242730.002021-10-228473Budget
2399767.002023-06-218446Actual
3523787.002024-04-218466Actual
6588220.782022-01-218418Actual
346670.002021-11-218463Budget
4774100.002021-12-228464Budget
3654100.002021-11-218464Budget
6509161.002022-01-218467Actual
2039443.312023-02-2184411Actual
195429.272023-01-2184612Actual
195115.012023-01-2184212Actual
1559449.002022-10-228473Actual
3078200.002021-10-228417Budget
18102129.002022-12-228467Actual
2042126.292023-02-2184511Actual
16098305.632022-10-228418Actual
756100.002021-08-218466Budget
24265211.692023-06-218468Actual
2947334.002023-11-218426Actual
2763290.122023-09-2184411Actual
5384100.002021-12-228467Budget
27492184.422023-09-218468Actual
28903105.022023-10-2284112Actual
2269875.002023-05-228473Actual
8691200.002022-03-248417Budget
25734181.002023-08-218463Actual
22285145.022023-04-218468Actual
37339208.002024-06-218465Actual
2662812.462023-08-2184112Actual
11438200.002022-06-218414Budget
17720120.002022-12-228464Actual
1299299.002022-07-228446Actual
2405555.002023-06-218466Actual
6510100.002022-01-218467Budget
24204270.782023-06-218418Actual
18782108.002023-01-218415Actual
9401100.002022-04-218465Budget
32459118.802024-01-2184613Actual
1532044.382022-09-2184411Actual
2337639.062023-05-2284311Actual
38837414.732024-07-228418Actual
3404113.002021-11-218413Actual
13368128.362022-07-228428Actual
3668557.142024-05-2284211Actual
16040198.002022-10-228467Actual
3553570.972024-04-2184211Actual
37034134.592024-05-2284613Actual
3180550.002024-01-218456Actual
8833199.572022-03-248418Actual
5572123.812021-12-228468Actual
20254196.542023-02-218468Actual
2650840.122023-08-2184411Actual
1351200.002021-09-218414Budget
17778110.002022-12-228415Actual
27430357.152023-09-218418Actual
3593200.002021-11-218414Budget
438990.002021-11-218428Budget
38865149.572024-07-228428Actual
22224251.092023-04-218418Actual
32877109.002024-02-218436Actual
10986153.002022-05-228467Actual
11818117.002022-06-218436Actual
32307109.272024-01-2184112Actual
1429145.442022-08-2184311Actual
3224984.802024-01-2184611Actual
20135132.002023-02-218467Actual
6263101.002022-01-218446Actual
18221182.902022-12-228468Actual
1191260.002022-06-218456Budget
2100219.272021-09-218418Actual
2045541.192023-02-2184611Actual
36565191.992024-05-228428Actual
5839242.002022-01-218414Actual
31335136.342023-12-2284613Actual
1059790.002022-05-228416Budget
39220189.062024-07-2284612Actual
1684098.002022-11-218416Actual
25951180.002023-08-218465Actual
1998461.002023-02-218446Actual
18570380.002023-01-218413Actual
3901263.532024-07-2284311Actual
5462311.692021-12-228418Actual
3512439.002024-04-218426Actual
2952776.002023-11-218446Actual
7756104.112022-02-218428Actual
507100.002021-08-218416Budget
2765940.122023-09-2184511Actual
401491.002021-11-218446Actual
30769315.002023-12-228417Actual
22131184.002023-04-218417Actual
6447200.002022-01-218417Budget
2535576.292023-07-2284111Actual
25177198.002023-07-228467Actual
2458310.332023-06-2184612Actual
16534318.002022-11-218413Actual
406149.002021-11-218456Actual
27082162.002023-09-218465Actual
23823162.002023-06-218415Actual
10693100.002022-05-228436Budget
31929280.002024-01-218467Actual
245512.892023-06-2184212Actual
1064541.002022-05-228426Actual
2237130.552023-04-2184211Actual
4201129.002021-11-218417Actual
2034020.972023-02-2184211Actual
3440985.872024-03-2384311Actual
29388189.002023-11-218465Actual
23108196.002023-05-228417Actual
504246.002021-12-228426Actual
3488379.002024-04-218473Actual
7101130.002022-02-218415Actual
7022142.002022-02-218464Actual
3655135.002021-11-218464Actual
23645151.002023-06-218463Actual
3635460.002024-05-228456Actual
4775153.002021-12-228464Actual
16569180.002022-11-218463Actual
1390159.002022-08-218446Actual
25263158.662023-07-228428Actual
1795248.002022-12-228446Actual
215418.212023-03-2484112Actual
1131270.002022-06-218463Budget
14054214.002022-08-218467Actual
1523868.852022-09-2184111Actual
11253140.002022-06-218413Actual
1172190.002022-06-218416Budget
3218269.272021-10-228418Actual
1289736.002022-07-228426Actual
19633182.002023-02-218463Actual
164198.212022-10-2284112Actual
37714272.302024-06-218428Actual
1851314.592022-12-2284612Actual
3101036.932023-12-2284211Actual
1995897.002023-02-218436Actual
1630041.192022-10-2284411Actual
35853148.622024-04-2184213Actual
3733147.002021-11-218415Actual
683680.002022-02-218463Budget
2722195.002023-09-218446Actual
28199229.002023-10-228415Actual
3106484.802023-12-2284411Actual
738570.002022-02-218446Budget
30177164.412023-11-2184213Actual
1411139.002021-09-218464Actual
4994100.002021-12-228416Budget
38454215.002024-07-228415Actual
29083132.832023-10-2284613Actual
24852122.002023-07-228415Actual
11642100.002022-06-218465Budget
16126132.902022-10-228428Actual
174515.012022-11-2184112Actual
3140114.002021-10-228467Actual
1019470.002022-05-228463Budget
1376097.002022-08-218465Actual
6589100.002022-01-218418Budget
33584206.522024-02-2184613Actual
967140.002022-04-218456Budget
838200.002021-08-218417Budget
36599184.422024-05-228468Actual
24232146.542023-06-218428Actual
9808192.002022-04-218417Actual
37748261.692024-06-218468Actual
32551177.002024-02-218463Actual
22761101.002023-05-228464Actual
14558204.002022-09-218463Actual
39039115.652024-07-2284411Actual
13631137.002022-08-218414Actual
108590.002021-08-218468Budget
12567200.002022-07-228414Budget
17625.002021-08-218473Actual
3509784.002024-04-218416Actual
2104051.002023-03-248456Actual
2391699.002023-06-218416Actual
604100.002021-08-218436Budget
972873.002022-04-218466Actual
15715125.002022-10-228415Actual
1830712.462022-12-2284211Actual
1019580.002022-05-228463Actual
3564995.442024-04-2184611Actual
33111352.602024-02-218418Actual
2057113.532023-02-2184612Actual
3438237.992024-03-2384211Actual
10846103.002022-05-228466Actual
32608107.002024-02-218473Actual
21631268.002023-04-218413Actual
1230090.002022-06-218468Budget
894070.002022-03-248468Budget
30890179.872023-12-228428Actual
1360379.002022-08-218473Actual
1882100.002021-09-218466Budget
17813144.002022-12-228465Actual
37628271.002024-06-218467Actual
1621868.852022-10-2284111Actual
10741100.002022-05-228446Budget
2305185.002023-05-228466Actual
2993892.252023-11-2184411Actual
34826191.002024-04-218463Actual
29764176.842023-11-218428Actual
743133.002022-02-218456Actual
10380100.002022-05-228464Budget
225165.012023-04-2184112Actual
28292118.002023-10-228416Actual
978235.932021-08-218418Actual
2178485.002023-04-218464Actual
23730195.002023-06-218414Actual
29736425.332023-11-218418Actual
1350180.002021-09-218414Actual
3405100.002021-11-218413Budget
1591549.002022-10-228456Actual
2004369.002023-02-218466Actual
2881119.912023-10-2284511Actual
1529328.422022-09-2184311Actual
13430172.302022-07-228468Actual
2172236.002023-04-218473Actual
3898563.532024-07-2284211Actual
524499.002021-12-228466Actual
2204139.002023-04-218456Actual
1485531.002022-09-218426Actual
38153118.802024-06-2184213Actual
3148477.002024-01-218473Actual
1827961.402022-12-2284111Actual
6215120.002022-01-218436Actual
565194.002022-01-218413Actual
346766.002021-11-218463Actual
69747.002021-08-218456Actual
1191139.002022-06-218456Actual
1064440.002022-05-228426Budget
3218997.572024-01-2184411Actual
2291177.002023-05-228416Actual
3742432.002024-06-218426Actual
426116.002021-08-218465Actual
20221146.542023-02-218428Actual
3734200.002021-11-218415Budget
37594304.002024-06-218417Actual
7570200.002022-02-218417Budget
3791200.002021-11-218465Budget
4262147.002021-11-218467Actual
12770100.002022-07-228465Budget
27897204.762023-09-2184213Actual
15537162.002022-10-228463Actual
19810135.002023-02-218415Actual
452694.002021-12-228413Actual
21750165.002023-04-218414Actual
1435145.442022-08-2184611Actual
3127678.452023-12-2284113Actual
1725064.592022-11-2184111Actual
897100.002021-08-218467Budget
9578100.002022-04-218436Budget
8459120.002022-03-248436Actual
55440.002021-08-218426Actual
850770.002022-03-248446Budget
669880.002022-01-218468Budget
20628333.002023-03-248413Actual
31640231.002024-01-218465Actual
1797831.002022-12-228456Actual
1728100.002021-09-218436Budget
5978200.002022-01-218415Budget
3328665.652024-02-2184311Actual
37100.002021-08-218413Budget
36096241.002024-05-228464Actual
1005670.002022-04-218468Budget
19226131.392023-01-218468Actual
8222160.002022-03-248415Actual
3172535.002024-01-218426Actual
12945107.002022-07-228436Actual
4261100.002021-11-218467Budget
611894.002022-01-218416Actual
1284891.002022-07-228416Actual
1962200.002021-09-218417Budget
29260327.002023-11-218414Actual
20783125.002023-03-248464Actual
22166194.002023-04-218467Actual
23610278.002023-06-218413Actual
3792185.002021-11-218465Actual
27458288.972023-09-218428Actual
32015226.842024-01-218428Actual
1735912.462022-11-2184511Actual
75794.002021-08-218466Actual
37002164.412024-05-2284213Actual
29295184.002023-11-218464Actual
803527.002022-03-248473Actual
28347146.002023-10-228436Actual
2692986.002023-09-218473Actual
22606309.002023-05-228413Actual
25235317.752023-07-228418Actual
728856.002022-02-218426Actual
23858143.002023-06-218465Actual
962470.002022-04-218446Budget
2642690.122023-08-2184111Actual
1423657.142022-08-2184111Actual
2142247.572023-03-2484411Actual
37861102.892024-06-2184311Actual
32962115.002024-02-218466Actual
12378107.002022-07-228413Actual
3685682.682024-05-2284112Actual
2196127.002023-04-218426Actual
102780.002021-08-218428Budget
1727823.102022-11-2184211Actual
636967.002022-01-218466Actual
162469.272022-10-2284211Actual
3325959.272024-02-2184211Actual
9481100.002022-04-218416Budget
294050.002021-10-228456Budget
33854209.002024-03-238415Actual
65072.002021-08-218446Actual
14524252.002022-09-218413Actual
30982123.102023-12-2284111Actual
20663196.002023-03-248463Actual
571370.002022-01-218463Budget
26957309.002023-09-218414Actual
255826.082023-07-2284212Actual
30301210.002023-12-228463Actual
11865100.002022-06-218446Budget
30804240.002023-12-228467Actual
2370236.002023-06-218473Actual
144365.012022-08-2184212Actual
513980.002021-12-228446Budget
289390.002021-10-228446Budget
962568.002022-04-218446Actual
4341100.002021-11-218418Budget
4995103.002021-12-228416Actual
1627331.612022-10-2284311Actual
14114301.092022-08-218418Actual
31547206.002024-01-218464Actual
1698088.002022-11-218466Actual
34791323.002024-04-218413Actual
2446676.292023-06-2184611Actual
274897.002021-10-228416Actual
3968100.002021-11-218436Budget
9205200.002022-04-218414Budget
3177971.002024-01-218446Actual
17871100.002022-12-228416Actual
1901483.002023-01-218466Actual
3791513.532024-06-2184511Actual
1223880.002022-06-218428Budget
425100.002021-08-218465Budget
10320180.002022-05-228414Actual
2611843.002023-08-218456Actual
293951.002021-10-228456Actual
12769108.002022-07-228465Actual
10517100.002022-05-228465Budget
18690194.002023-01-218414Actual
1342990.002022-07-228468Budget
225200.002021-08-218414Budget
2615159.002023-08-218466Actual
32426201.262024-01-2184213Actual
9946200.002022-04-218418Budget
506118.002021-08-218416Actual
3402783.002024-03-238446Actual
2021100.002021-09-218467Budget
234880.002021-10-228463Budget
2207478.002023-04-218466Actual
17037196.002022-11-218417Actual
167844.002021-09-218426Actual
683793.002022-02-218463Actual
8832200.002022-03-248418Budget
3673975.232024-05-2284411Actual
11817100.002022-06-218436Budget
1631100.002021-09-218416Budget
2988436.932023-11-2184211Actual
7337100.002022-02-218436Budget
2532100.002021-10-228464Budget
4527100.002021-12-228413Budget
4388157.142021-11-218428Actual
3292943.002024-02-218456Actual
16689105.002022-11-218464Actual
11501100.002022-06-218464Budget
220990.002021-09-218468Budget
9480123.002022-04-218416Actual
19192160.182023-01-218428Actual
25916208.002023-08-218415Actual
38687103.002024-07-228466Actual
28234220.002023-10-228465Actual
2443211.402023-06-2184511Actual
3750462.002024-06-218456Actual
29050201.262023-10-2284213Actual
6776100.002022-02-218413Budget
38184239.852024-06-2184613Actual
2093369.002023-03-248416Actual
4712196.002021-12-228414Actual
9792.002021-08-218463Actual
17926112.002022-12-228436Actual
999590.002022-04-218428Budget
1895647.002023-01-218446Actual
8362138.002022-03-248416Actual
1139130.002022-06-218473Budget
34354196.512024-03-2384111Actual
12566193.002022-07-228414Actual
2475200.002021-10-228414Budget
31156105.022023-12-2284112Actual
2831929.002023-10-228426Actual
39100132.682024-07-2284611Actual
391857.002021-11-218426Actual
2136829.482023-03-2484211Actual
33019353.002024-02-218417Actual
3561615.652024-04-2184511Actual
27605115.652023-09-2184311Actual
3857453.002024-07-228426Actual
31987411.692024-01-218418Actual
915621.002022-04-218473Actual
3035884.002023-12-228473Actual
1836133.742022-12-2284411Actual
391950.002021-11-218426Budget
26210270.002023-08-218417Actual
2139550.762023-03-2484311Actual
2301860.002023-05-228456Actual
24675192.002023-07-228463Actual
242631.002021-10-228473Actual
9265200.002022-04-218464Budget
12946100.002022-07-228436Budget
4340184.422021-11-218418Actual
36444367.002024-05-228417Actual
32107149.702024-01-2184111Actual
1461538.002022-09-218473Actual
1111280.002022-05-228428Budget
2502660.002023-07-228446Actual
3747892.002024-06-218446Actual
35707122.042024-04-2184112Actual
20875161.002023-03-248465Actual
32516293.002024-02-218413Actual
39305210.032024-07-2284213Actual
3671276.292024-05-2284311Actual
167930.002021-09-218426Budget
2340347.572023-05-2284411Actual
38779222.002024-07-228467Actual
603112.002021-08-218436Actual
29856165.662023-11-2184111Actual
122480.002021-09-218463Budget
16747160.002022-11-218415Actual
12049164.002022-06-218417Actual
626280.002022-01-218446Budget
2656944.382023-08-2184611Actual
17072142.002022-11-218467Actual
8083200.002022-03-248414Budget
749180.002022-02-218466Budget
850665.002022-03-248446Actual
12112113.002022-06-218467Actual
795678.002022-03-248463Actual
2843299.002023-10-228466Actual
2875773.102023-10-2284311Actual
401580.002021-11-218446Budget
25297166.242023-07-228468Actual
31392356.002024-01-218413Actual
289291.002021-10-228446Actual
1662688.002022-11-218473Actual
2716739.002023-09-218426Actual
4916145.002021-12-228465Actual
1310090.002022-07-228466Budget
28702165.662023-10-2284111Actual
1551100.002021-09-218465Budget
2787067.922023-09-2184113Actual
3266102.602021-10-228428Actual
8082218.002022-03-248414Actual
1552114.002021-09-218465Actual
32671264.002024-02-218464Actual
2022128.002021-09-218467Actual
9344100.002022-04-218415Budget
34177184.002024-03-238467Actual
11641164.002022-06-218465Actual
2440547.572023-06-2184411Actual
1446711.402022-08-2184612Actual
20748218.002023-03-248414Actual
365147.002021-08-218415Actual
13242158.002022-07-228467Actual
2672064.412023-08-2184113Actual
2144910.332023-03-2484511Actual
31098107.142023-12-2284611Actual
2288125.002021-10-228413Actual
332590.002021-10-228468Budget
13180200.002022-07-228417Budget
1931213.532023-01-2184211Actual
2648144.382023-08-2184311Actual
4713200.002021-12-228414Budget
34296193.512024-03-238468Actual
579136.002022-01-218473Actual
2254915.652023-04-2184612Actual
7709193.512022-02-218418Actual
27550159.272023-09-2184111Actual
31512364.002024-01-218414Actual
34001123.002024-03-238436Actual
11252100.002022-06-218413Budget
1890233.002023-01-218426Actual
1801069.002022-12-228466Actual
12707189.002022-07-228415Actual
2072044.002023-03-248473Actual
19718158.002023-02-218414Actual
38276179.002024-07-228463Actual
39338190.732024-07-2284613Actual
29678237.002023-11-218467Actual
33467141.192024-02-2184612Actual
35152114.002024-04-218436Actual
2714086.002023-09-218416Actual
23143232.002023-05-228467Actual
35507120.972024-04-2184111Actual
2497218.002023-07-228426Actual
3679882.682024-05-2284611Actual
33053236.002024-02-218467Actual
3520444.002024-04-218456Actual
34235410.182024-03-238418Actual
972980.002022-04-218466Budget
691529.002022-02-218473Actual
1489216.002021-09-218415Actual
1933917.782023-01-2184311Actual
8142155.002022-03-248464Actual
32764250.002024-02-218465Actual
31605235.002024-01-218415Actual
15657125.002022-10-228464Actual
32049213.212024-01-218468Actual
10134105.002022-05-228413Actual
4202200.002021-11-218417Budget
18067237.002022-12-228417Actual
24760189.002023-07-228414Actual
1382097.002022-08-218416Actual
13665134.002022-08-218464Actual
1482881.002022-09-218416Actual
2846100.002021-10-228436Budget
3183889.002024-01-218466Actual
4853190.002021-12-228415Actual
3812697.742024-06-2184113Actual
7241100.002022-02-218416Budget
6636117.752022-01-218428Actual
144098.212022-08-2184112Actual
15060196.002022-09-218467Actual
23971105.002023-06-218436Actual
122592.002021-09-218463Actual
9868100.002022-04-218467Budget
16005218.002022-10-228417Actual
28965129.482023-10-2284612Actual
2999116.002021-10-228466Actual
25821232.002023-08-218414Actual
164778.212022-10-2284612Actual
3638792.002024-05-228466Actual
2839960.002023-10-228456Actual
6216100.002022-01-218436Budget
691430.002022-02-218473Budget
36103.002021-08-218413Actual
1186474.002022-06-218446Actual
19164396.542023-01-218418Actual
38396200.002024-07-228464Actual
20841155.002023-03-248415Actual
31037102.892023-12-2284311Actual
743240.002022-02-218456Budget
33761316.002024-03-238414Actual
33231160.342024-02-2184111Actual
781895.022022-02-218468Actual
9018110.002022-04-218413Actual
8880117.752022-03-248428Actual
1139018.002022-06-218473Actual
3865467.002024-07-228456Actual
27812189.062023-09-2184612Actual
2543729.482023-07-2284411Actual
3455592.252024-03-2384112Actual
36917131.612024-05-2284612Actual
1303968.002022-07-228456Actual
2474257.002021-10-228414Actual
1384725.002022-08-218426Actual
2242548.632023-04-2184411Actual
3676639.062024-05-2284511Actual
1410100.002021-09-218464Budget
4123124.002021-11-218466Actual
1993030.002023-02-218426Actual
163094.002021-09-218416Actual
32729257.002024-02-218415Actual
3582671.432024-04-2184113Actual
36062433.002024-05-228414Actual
2612200.002021-10-228415Budget
19071233.002023-01-218417Actual
1969083.002023-02-218473Actual
21248176.842023-03-248428Actual
728950.002022-02-218426Budget
8363100.002022-03-248416Budget
1284990.002022-07-228416Budget
27195135.002023-09-218436Actual
38489259.002024-07-228465Actual
1490957.002022-09-218446Actual
12708200.002022-07-228415Budget
31218162.462023-12-2284612Actual
27049241.002023-09-218415Actual
2884582.682023-10-2284611Actual
3290386.002024-02-218446Actual
30266373.002023-12-228413Actual
2334936.932023-05-2284211Actual
412290.002021-11-218466Budget
2579357.002023-08-218473Actual
11720108.002022-06-218416Actual

Generated 2024-09-20 08:44:33.970 UTC