[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 331   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-04-128468Actual
27492184.422023-11-118468Actual
6263101.002022-03-138446Actual
18690194.002023-03-138414Actual
4261100.002022-01-118467Budget
1244166.002022-09-118463Actual
366200.002021-10-118415Budget
25177198.002023-09-118467Actual
17871100.002023-02-118416Actual
2648144.382023-10-1184311Actual
3118436.932024-02-1184212Actual
1833433.742023-02-1184311Actual
2881119.912023-12-1284511Actual
3334794.382024-04-1284611Actual
3685682.682024-07-1284112Actual
3404113.002022-01-118413Actual
27458288.972023-11-118428Actual
1289736.002022-09-118426Actual
1529328.422022-11-1184311Actual
2923282.002024-01-118473Actual
3865467.002024-09-118456Actual
2991196.512024-01-1184311Actual
11438200.002022-08-118414Budget
289390.002021-12-128446Budget
11720108.002022-08-118416Actual
4995103.002022-02-118416Actual
10381116.002022-07-128464Actual
2546423.102023-09-1184511Actual
1390159.002022-10-118446Actual
2296685.002023-07-128436Actual
2096027.002023-05-148426Actual
1027332.002022-07-128473Actual
214980.002021-11-118428Budget
25297166.242023-09-118468Actual
1961160.002021-11-118417Actual
850665.002022-05-148446Actual
5839242.002022-03-138414Actual
17813144.002023-02-118465Actual
557180.002022-02-118468Budget
8833199.572022-05-148418Actual
346670.002022-01-118463Budget
22224251.092023-06-118418Actual
1662688.002023-01-118473Actual
29643329.002024-01-118417Actual
3326140.482021-12-128468Actual
2207478.002023-06-118466Actual
167930.002021-11-118426Budget
11865100.002022-08-118446Budget
426116.002021-10-118465Actual
3443682.682024-05-1384411Actual
23645151.002023-08-118463Actual
25235317.752023-09-118418Actual
30479221.002024-02-118415Actual
3733147.002022-01-118415Actual
14176145.022022-10-118468Actual
3679882.682024-07-1284611Actual
12566193.002022-09-118414Actual
2334936.932023-07-1284211Actual
2343013.532023-07-1284511Actual
1890233.002023-03-138426Actual
11064251.092022-07-128418Actual
504246.002022-02-118426Actual
163094.002021-11-118416Actual
21989111.002023-06-118436Actual
20841155.002023-05-148415Actual
7162100.002022-04-138465Budget
31753125.002024-03-128436Actual
444780.002022-01-118468Budget
518650.002022-02-118456Budget
3325959.272024-04-1284211Actual
33761316.002024-05-138414Actual
18102129.002023-02-118467Actual
26245208.002023-10-118467Actual
1632712.462022-12-1284511Actual
789696.002022-05-148413Actual
23823162.002023-08-118415Actual
294050.002021-12-128456Budget
32636448.002024-04-128414Actual
8284116.002022-05-148465Actual
915621.002022-06-118473Actual
19192160.182023-03-138428Actual
6589100.002022-03-138418Budget
4916145.002022-02-118465Actual
37100.002021-10-118413Budget
1866241.002023-03-138473Actual
39278106.522024-09-1184113Actual
29736425.332024-01-118418Actual
6448240.002022-03-138417Actual
18160246.542023-02-118418Actual
28022222.002023-12-128463Actual
22726189.002023-07-128414Actual
2100219.272021-11-118418Actual
2144910.332023-05-1484511Actual
5978200.002022-03-138415Budget
2458310.332023-08-1184612Actual
626280.002022-03-138446Budget
332590.002021-12-128468Budget
11817100.002022-08-118436Budget
16126132.902022-12-128428Actual
30209134.592024-01-1184613Actual
37537104.002024-08-118466Actual
1382097.002022-10-118416Actual
1727823.102023-01-1184211Actual
1694739.002023-01-118456Actual
7629100.002022-04-138467Budget
256148.212023-09-1184612Actual
10741100.002022-07-128446Budget
33584206.522024-04-1284613Actual
2777924.162023-11-1184212Actual
2893122.042023-12-1284212Actual
2042126.292023-04-1384511Actual
220990.002021-11-118468Budget
5092100.002022-02-118436Budget
2332156.082023-07-1284111Actual
194843.952023-03-1384112Actual
12299110.172022-08-118468Actual
8460100.002022-05-148436Budget
1410100.002021-11-118464Budget
12050200.002022-08-118417Budget
234880.002021-12-128463Budget
3266102.602021-12-128428Actual
1789828.002023-02-118426Actual
3340590.122024-04-1284112Actual
2672064.412023-10-1184113Actual
24887125.002023-09-118465Actual
1299299.002022-09-118446Actual
12945107.002022-09-118436Actual
10925164.002022-07-128417Actual
9480123.002022-06-118416Actual
31098107.142024-02-1184611Actual
3673975.232024-07-1284411Actual
38153118.802024-08-1184213Actual
30421273.002024-02-118464Actual
37888107.142024-08-1184411Actual
215418.212023-05-1484112Actual
15025261.002022-11-118417Actual
34734117.042024-05-1384613Actual
245247.142023-08-1184112Actual
33796204.002024-05-138464Actual
2998100.002021-12-128466Budget
16782164.002023-01-118465Actual
2437831.612023-08-1184311Actual
2543729.482023-09-1184411Actual
16005218.002022-12-128417Actual
33552127.572024-04-1284213Actual
3402783.002024-05-138446Actual
2494562.002023-09-118416Actual
154127.142022-11-1184112Actual
20135132.002023-04-138467Actual
2045541.192023-04-1384611Actual
1544514.592022-11-1184612Actual
2057113.532023-04-1384612Actual
29856165.662024-01-1184111Actual
518557.002022-02-118456Actual
841047.002022-05-148426Actual
1446711.402022-10-1184612Actual
1962200.002021-11-118417Budget
7337100.002022-04-138436Budget
604100.002021-10-118436Budget
11439231.002022-08-118414Actual
188377.002021-11-118466Actual
36444367.002024-07-128417Actual
7756104.112022-04-138428Actual
2947334.002024-01-118426Actual
2666213.532023-10-1184612Actual
2142247.572023-05-1484411Actual
23143232.002023-07-128467Actual
979200.002021-10-118418Budget
3408578.002024-05-138466Actual
1426412.462022-10-1184211Actual
39338190.732024-09-1184613Actual
27082162.002023-11-118465Actual
39305210.032024-09-1184213Actual
20221146.542023-04-138428Actual
1931213.532023-03-1384211Actual
25142276.002023-09-118417Actual
2291177.002023-07-128416Actual
3328665.652024-04-1284311Actual
3593200.002022-01-118414Budget
2239839.062023-06-1184311Actual
195115.012023-03-1384212Actual
26872252.002023-11-118463Actual
26957309.002023-11-118414Actual
164465.012022-12-1284212Actual
38865149.572024-09-118428Actual
3343320.972024-04-1284212Actual
630942.002022-03-138456Actual
6962200.002022-04-138414Budget
3405100.002022-01-118413Budget
25821232.002023-10-118414Actual
9402168.002022-06-118465Actual
17720120.002023-02-118464Actual
25263158.662023-09-118428Actual
28141201.002023-12-128464Actual
2288125.002021-12-128413Actual
2692986.002023-11-118473Actual
1630041.192022-12-1284411Actual
8691200.002022-05-148417Budget
1735912.462023-01-1184511Actual
3564995.442024-06-1184611Actual
5898115.002022-03-138464Actual
2254915.652023-06-1184612Actual
18221182.902023-02-118468Actual
11579200.002022-08-118415Budget
5511135.932022-02-118428Actual
412290.002022-01-118466Budget
27195135.002023-11-118436Actual
894070.002022-05-148468Budget
27605115.652023-11-1184311Actual
19633182.002023-04-138463Actual
174515.012023-01-1184112Actual
11252100.002022-08-118413Budget
7102100.002022-04-138415Budget
1251842.002022-09-118473Actual
2136829.482023-05-1484211Actual
10986153.002022-07-128467Actual
1526611.402022-11-1184211Actual
6039200.002022-03-138465Budget
38602138.002024-09-118436Actual
579040.002022-03-138473Budget
11580182.002022-08-118415Actual
2293819.002023-07-128426Actual
5383118.002022-02-118467Actual
1733249.702023-01-1184411Actual
38779222.002024-09-118467Actual
2234373.102023-06-1184111Actual
2645439.062023-10-1184211Actual
2846100.002021-12-128436Budget
365147.002021-10-118415Actual
3870110.002022-01-118416Actual
5384100.002022-02-118467Budget
24675192.002023-09-118463Actual
7023200.002022-04-138464Budget
10321200.002022-07-128414Budget
38489259.002024-09-118465Actual
9578100.002022-06-118436Budget
20254196.542023-04-138468Actual
1692164.002023-01-118446Actual
1998461.002023-04-138446Actual
7241100.002022-04-138416Budget
19164396.542023-03-138418Actual
9946200.002022-06-118418Budget
38837414.732024-09-118418Actual
2432352.892023-08-1184111Actual
1111280.002022-07-128428Budget
3148477.002024-03-128473Actual
1887560.002023-03-138416Actual
1551100.002021-11-118465Budget
2139550.762023-05-1484311Actual
1684098.002023-01-118416Actual
27930211.782023-11-1184613Actual
32107149.702024-03-1284111Actual
3180550.002024-03-128456Actual
30386326.002024-02-118414Actual
13179148.002022-09-118417Actual
242631.002021-12-128473Actual
24146158.002023-08-118467Actual
1591549.002022-12-128456Actual
28524213.002023-12-128467Actual
2532100.002021-12-128464Budget
6636117.752022-03-138428Actual
1559449.002022-12-128473Actual
2716739.002023-11-118426Actual
2443211.402023-08-1184511Actual
24265211.692023-08-118468Actual
24112211.002023-08-118417Actual
4388157.142022-01-118428Actual
743240.002022-04-138456Budget
8832200.002022-05-148418Budget
32877109.002024-04-128436Actual
1882100.002021-11-118466Budget
999590.002022-06-118428Budget
28292118.002023-12-128416Actual
122480.002021-11-118463Budget
3067949.002024-02-118456Actual
32671264.002024-04-128464Actual
1725064.592023-01-1184111Actual
14114301.092022-10-118418Actual
33111352.602024-04-128418Actual
1336980.002022-09-118428Budget
9808192.002022-06-118417Actual
2237130.552023-06-1184211Actual
1583517.002022-12-128426Actual
8753100.002022-05-148467Budget
1139130.002022-08-118473Budget
1303968.002022-09-118456Actual
29260327.002024-01-118414Actual
29023106.522023-12-1284113Actual
11501100.002022-08-118464Budget
3871100.002022-01-118416Budget
952947.002022-06-118426Actual
636967.002022-03-138466Actual
3688420.972024-07-1284212Actual
14054214.002022-10-118467Actual
55440.002021-10-118426Actual
24204270.782023-08-118418Actual
38184239.852024-08-1184613Actual
28199229.002023-12-128415Actual
144365.012022-10-1184212Actual
401580.002022-01-118446Budget
23201240.482023-07-128418Actual
28903105.022023-12-1284112Actual
3668557.142024-07-1284211Actual
907880.002022-06-118463Budget
4853190.002022-02-118415Actual
1698088.002023-01-118466Actual
10134105.002022-07-128413Actual
28234220.002023-12-128465Actual
861380.002022-05-148466Budget
26333198.052023-10-118428Actual
20748218.002023-05-148414Actual
2763290.122023-11-1184411Actual
30177164.412024-01-1184213Actual
21631268.002023-06-118413Actual
37339208.002024-08-118465Actual
17601202.002023-02-118463Actual
898119.002021-10-118467Actual
2837378.002023-12-128446Actual
21282146.542023-05-148468Actual
837147.002021-10-118417Actual
2196127.002023-06-118426Actual
225200.002021-10-118414Budget
34791323.002024-06-118413Actual
1084790.002022-07-128466Budget
6963180.002022-04-138414Actual
2728082.002023-11-118466Actual
1827961.402023-02-1184111Actual
8221100.002022-05-148415Budget
603112.002021-10-118436Actual
2497218.002023-09-118426Actual
29083132.832023-12-1284613Actual
65072.002021-10-118446Actual
13509294.002022-10-118413Actual
28702165.662023-12-1284111Actual
1552114.002021-11-118465Actual
130330.002021-11-118473Budget
10693100.002022-07-128436Budget
1939326.292023-03-1384511Actual
31605235.002024-03-128415Actual
28582492.002023-12-128418Actual
1176862.002022-08-118426Actual
3857453.002024-09-118426Actual
205403.952023-04-1384212Actual
9680.002021-10-118463Budget
8082218.002022-05-148414Actual
2535576.292023-09-1184111Actual
37714272.302024-08-118428Actual
551090.002022-02-118428Budget
12770100.002022-09-118465Budget
255557.142023-09-1184112Actual
2538311.402023-09-1184211Actual
2541027.362023-09-1184311Actual
6697132.902022-03-138468Actual
972873.002022-06-118466Actual
38687103.002024-09-118466Actual
25951180.002023-10-118465Actual
738570.002022-04-138446Budget
962568.002022-06-118446Actual
27812189.062023-11-1184612Actual
12769108.002022-09-118465Actual
36189174.002024-07-128465Actual
6216100.002022-03-138436Budget
35886141.612024-06-1184613Actual
39158113.532024-09-1184112Actual
967140.002022-06-118456Budget
32764250.002024-04-128465Actual
616645.002022-03-138426Actual
13368128.362022-09-118428Actual
28489404.002023-12-128417Actual
425100.002021-10-118465Budget
524590.002022-02-118466Budget
12112113.002022-08-118467Actual
683680.002022-04-138463Budget
3632876.002024-07-128446Actual
3812697.742024-08-1184113Actual
15750143.002022-12-128465Actual
12111100.002022-08-118467Budget
18724120.002023-03-138464Actual
34001123.002024-05-138436Actual
32962115.002024-04-128466Actual
1064541.002022-07-128426Actual
458762.002022-02-118463Actual
9792.002021-10-118463Actual
3671276.292024-07-1284311Actual
10320180.002022-07-128414Actual
35294307.002024-06-118417Actual
19071233.002023-03-138417Actual
1895647.002023-03-138446Actual
406149.002022-01-118456Actual
31987411.692024-03-128418Actual
3218997.572024-03-1284411Actual
38899195.022024-09-118468Actual
30092150.762024-01-1184612Actual
31547206.002024-03-128464Actual
3558972.042024-06-1184411Actual
37594304.002024-08-118417Actual
31037102.892024-02-1184311Actual
25734181.002023-10-118463Actual
8142155.002022-05-148464Actual
15060196.002022-11-118467Actual
3918650.762024-09-1184212Actual
15180141.992022-11-118468Actual
21665204.002023-06-118463Actual
2722195.002023-11-118446Actual
32459118.802024-03-1284613Actual
32426201.262024-03-1284213Actual
1376097.002022-10-118465Actual
24852122.002023-09-118415Actual
30982123.102024-02-1184111Actual
2831929.002023-12-128426Actual
7897100.002022-05-148413Budget
3059953.002024-02-118426Actual
31698108.002024-03-128416Actual
2952776.002024-01-118446Actual
3077222.002021-12-128417Actual
1027230.002022-07-128473Budget
728950.002022-04-138426Budget
22285145.022023-06-118468Actual
669880.002022-03-138468Budget
1739372.042023-01-1184611Actual
34142333.002024-05-138417Actual
2299252.002023-07-128446Actual
33525122.312024-04-1284113Actual
12567200.002022-09-118414Budget
27897204.762023-11-1184213Actual
10846103.002022-07-128466Actual
6510100.002022-03-138467Budget
14019162.002022-10-118417Actual
2656944.382023-10-1184611Actual
29175182.002024-01-118463Actual
1728100.002021-11-118436Budget
8362138.002022-05-148416Actual
26837300.002023-11-118413Actual
2001039.002023-04-138456Actual
10596104.002022-07-128416Actual
2944696.002024-01-118416Actual
19106234.002023-03-138467Actual
9947325.332022-06-118418Actual
2609248.002023-10-118446Actual
3739799.002024-08-118416Actual
36062433.002024-07-128414Actual
1795248.002023-02-118446Actual
30924281.392024-02-118468Actual
2305185.002023-07-128466Actual
37211424.002024-08-118414Actual
691529.002022-04-138473Actual
22252122.302023-06-118428Actual
30572112.002024-02-118416Actual
35507120.972024-06-1184111Actual
13242158.002022-09-118467Actual
683793.002022-04-138463Actual
3783427.362024-08-1184211Actual
9264174.002022-06-118464Actual
9577117.002022-06-118436Actual
1005670.002022-06-118468Budget
458670.002022-02-118463Budget
3183889.002024-03-128466Actual
2148345.442023-05-1484611Actual
3800673.102024-08-1184112Actual
2603818.002023-10-118426Actual
18570380.002023-03-138413Actual
35977205.002024-07-128463Actual
14643187.002022-11-118414Actual
130218.002021-11-118473Actual
2606690.002023-10-118436Actual
2873043.312023-12-1284211Actual
346766.002022-01-118463Actual
1936634.802023-03-1384411Actual
39100132.682024-09-1184611Actual
2399767.002023-08-118446Actual
3803419.912024-08-1184212Actual
32341153.952024-03-1284612Actual
781770.002022-04-138468Budget
2157413.532023-05-1484612Actual
756100.002021-10-118466Budget
8363100.002022-05-148416Budget
12379100.002022-09-118413Budget
10135100.002022-07-128413Budget
6509161.002022-03-138467Actual
6040142.002022-03-138465Actual
2502660.002023-09-118446Actual
5462311.692022-02-118418Actual
2210145.022021-11-118468Actual
14142117.752022-10-118428Actual
3440985.872024-05-1384311Actual
15502364.002022-12-128413Actual
31156105.022024-02-1184112Actual
32729257.002024-04-128415Actual
841150.002022-05-148426Budget
195429.272023-03-1384612Actual
35039162.002024-06-118465Actual
12629156.002022-09-118464Actual
22819145.002023-07-128415Actual
22641168.002023-07-128463Actual
2201564.002023-06-118446Actual
122592.002021-11-118463Actual
850770.002022-05-148446Budget
3035884.002024-02-118473Actual
35387410.182024-06-118418Actual
164778.212022-12-1284612Actual
4712196.002022-02-118414Actual
2402357.002023-08-118456Actual
36537496.542024-07-128418Actual
2394315.002023-08-118426Actual
12049164.002022-08-118417Actual
16747160.002023-01-118415Actual
12707189.002022-09-118415Actual
20628333.002023-05-148413Actual
11642100.002022-08-118465Budget
3078200.002021-12-128417Budget
3627432.002024-07-128426Actual
7101130.002022-04-138415Actual
1191260.002022-08-118456Budget
26366187.452023-10-118468Actual
34946249.002024-06-118464Actual
795780.002022-05-148463Budget
1310090.002022-09-118466Budget
35004297.002024-06-118415Actual
10926200.002022-07-128417Budget
4201129.002022-01-118417Actual
17625.002021-10-118473Actual
2346356.082023-07-1284611Actual
9019100.002022-06-118413Budget
1995897.002023-04-138436Actual
9807200.002022-06-118417Budget
225165.012023-06-1184112Actual
803527.002022-05-148473Actual
36917131.612024-07-1284612Actual
23263131.392023-07-128468Actual
691430.002022-04-138473Budget
12993100.002022-09-118446Budget
3292943.002024-04-128456Actual
1131377.002022-08-118463Actual
855362.002022-05-148456Actual
39220189.062024-09-1184612Actual
2021100.002021-11-118467Budget
28965129.482023-12-1284612Actual
30030103.952024-01-1184112Actual
1490957.002022-11-118446Actual
34235410.182024-05-138418Actual
31640231.002024-03-128465Actual
3177971.002024-03-128446Actual
1059790.002022-07-128416Budget
1990385.002023-04-138416Actual
32608107.002024-04-128473Actual
293951.002021-12-128456Actual
9344100.002022-06-118415Budget
2435123.102023-08-1184211Actual
25699240.002023-10-118413Actual
26780141.612023-10-1184613Actual
8459120.002022-05-148436Actual
2533130.002021-12-128464Actual
3438237.992024-05-1384211Actual
37091396.002024-08-118413Actual
12628100.002022-09-118464Budget
17158107.142023-01-118428Actual
16689105.002023-01-118464Actual
2245877.362023-06-1184611Actual
21750165.002023-06-118414Actual
1191139.002022-08-118456Actual
3071275.002024-02-118466Actual
33139172.302024-04-128428Actual
26747208.272023-10-1184213Actual
31303132.832024-02-1184213Actual
1078762.002022-07-128456Actual
7569240.002022-04-138417Actual
3509784.002024-06-118416Actual
3750462.002024-08-118456Actual
3747892.002024-08-118446Actual
2878483.742023-12-1284411Actual
4854200.002022-02-118415Budget
5324142.002022-02-118417Actual
38361395.002024-09-118414Actual
795678.002022-05-148463Actual
7570200.002022-04-138417Budget
3127678.452024-02-1184113Actual
23971105.002023-08-118436Actual
24640333.002023-09-118413Actual
775790.002022-04-138428Budget
9868100.002022-06-118467Budget
1251930.002022-09-118473Budget
1901483.002023-03-138466Actual
37748261.692024-08-118468Actual
29798231.392024-01-118468Actual
4262147.002022-01-118467Actual
11173132.902022-07-128468Actual
17730.002021-10-118473Budget
13430172.302022-09-118468Actual
509198.002022-02-118436Actual
35853148.622024-06-1184213Actual
177483.002021-11-118446Actual
24232146.542023-08-118428Actual
2473236.002023-09-118473Actual
28347146.002023-12-128436Actual
1830712.462023-02-1184211Actual
2193464.002023-06-118416Actual
11641164.002022-08-118465Actual
2391699.002023-08-118416Actual
611894.002022-03-138416Actual
5572123.812022-02-118468Actual
1493550.002022-11-118456Actual
14558204.002022-11-118463Actual
2955348.002024-01-118456Actual
8880117.752022-05-148428Actual
15118334.422022-11-118418Actual
3967124.002022-01-118436Actual
38068205.022024-08-1184612Actual
30804240.002024-02-118467Actual
738477.002022-04-138446Actual
3224984.802024-03-1284611Actual
29050201.262023-12-1284213Actual
15863102.002022-12-128436Actual
22761101.002023-07-128464Actual
1836133.742023-02-1184411Actual
513980.002022-02-118446Budget
1435145.442022-10-1184611Actual
167844.002021-11-118426Actual
3898563.532024-09-1184211Actual
2242548.632023-06-1184411Actual
1431831.612022-10-1184411Actual
25000109.002023-09-118436Actual
11113128.362022-07-128428Actual
1350180.002021-11-118414Actual
2039443.312023-04-1384411Actual
8692155.002022-05-148417Actual
36657178.422024-07-1284111Actual
27337272.002023-11-118417Actual
279625.002021-12-128426Actual
28610193.512023-12-128428Actual
22166194.002023-06-118467Actual
2650840.122023-10-1184411Actual
14524252.002022-11-118413Actual
2301860.002023-07-128456Actual
3512439.002024-06-118426Actual
3520444.002024-06-118456Actual
1284990.002022-09-118416Budget
3213573.102024-03-1284211Actual
391950.002022-01-118426Budget
32399127.572024-03-1284113Actual
2549760.332023-09-1184611Actual
10694124.002022-07-128436Actual
9401100.002022-06-118465Budget
29295184.002024-01-118464Actual
31392356.002024-03-128413Actual
3833354.002024-09-118473Actual
16098305.632022-12-128418Actual
31512364.002024-03-128414Actual
5899100.002022-03-138464Budget
3603460.002024-07-128473Actual
2098899.002023-05-148436Actual
3331360.332024-04-1284411Actual
7161135.002022-04-138465Actual
1893094.002023-03-138436Actual
1284891.002022-09-118416Actual
2757853.952023-11-1184211Actual
11500144.002022-08-118464Actual
12378107.002022-09-118413Actual
12946100.002022-09-118436Budget
1523868.852022-11-1184111Actual
3901263.532024-09-1184311Actual
391857.002022-01-118426Actual
245512.892023-08-1184212Actual
16569180.002023-01-118463Actual
1467794.002022-11-118464Actual
1928468.852023-03-1384111Actual
6215120.002022-03-138436Actual
37861102.892024-08-1184311Actual
1351200.002021-11-118414Budget
3101036.932024-02-1184211Actual
2884582.682023-12-1284611Actual
3592213.002022-01-118414Actual
1342990.002022-09-118468Budget
2988436.932024-01-1184211Actual
16160211.692022-12-128468Actual
265359.272023-10-1184511Actual
7630169.002022-04-138467Actual
2134053.952023-05-1484111Actual
406250.002022-01-118456Budget
1848010.332023-02-1184112Actual
7022142.002022-04-138464Actual
38957134.802024-09-1184111Actual
2611843.002023-10-118456Actual
3638792.002024-07-128466Actual
35449216.242024-06-118468Actual
3862867.002024-09-118446Actual
1131270.002022-08-118463Budget
33053236.002024-04-128467Actual
27693111.402023-11-1184611Actual
10517100.002022-07-128465Budget
37246288.002024-08-118464Actual
855440.002022-05-148456Budget
1621868.852022-12-1284111Actual
2601153.002023-10-118416Actual
34826191.002024-06-118463Actual
3791200.002022-01-118465Budget
28107444.002023-12-128414Actual
39039115.652024-09-1184411Actual
9867121.002022-06-118467Actual
1993030.002023-04-138426Actual
1139018.002022-08-118473Actual
438990.002022-01-118428Budget
2662812.462023-10-1184112Actual
3676639.062024-07-1284511Actual
2787067.922023-11-1184113Actual
749180.002022-04-138466Budget
749073.002022-04-138466Actual
1166129.002021-11-118413Actual
182138.002021-11-118456Actual
571370.002022-03-138463Budget
3556276.292024-06-1184311Actual
3582671.432024-06-1184113Actual
2765940.122023-11-1184511Actual
10740105.002022-07-128446Actual
19752101.002023-04-138464Actual
915730.002022-06-118473Budget
38744355.002024-09-118417Actual
36479249.002024-07-128467Actual
15715125.002022-12-128415Actual
3517869.002024-06-118446Actual
36975145.112024-07-1284113Actual
35329254.002024-06-118467Actual
5838200.002022-03-138414Budget
18067237.002023-02-118417Actual
2875773.102023-12-1284311Actual
13241100.002022-09-118467Budget
1423657.142022-10-1184111Actual
30890179.872024-02-118428Actual
4341100.002022-01-118418Budget
972980.002022-06-118466Budget
37806114.592024-08-1184111Actual
2440547.572023-08-1184411Actual
30266373.002024-02-118413Actual
9265200.002022-06-118464Budget
1842242.252023-02-1184611Actual
8283100.002022-05-148465Budget
31895316.002024-03-128417Actual
401491.002022-01-118446Actual
2093369.002023-05-148416Actual
9343136.002022-06-118415Actual
31218162.462024-02-1184612Actual
38241326.002024-09-118413Actual
1801069.002023-02-118466Actual
2204139.002023-06-118456Actual
8612100.002022-05-148466Actual
34617174.172024-05-1384612Actual
1765835.002023-02-118473Actual
3745299.002024-08-118436Actual
10460200.002022-07-128415Budget
1969083.002023-04-138473Actual
3906613.532024-09-1184511Actual
506118.002021-10-118416Actual
2670179.002021-12-128465Actual
631050.002022-03-138456Budget
37948105.022024-08-1184611Actual
1898237.002023-03-138456Actual
2269875.002023-07-128473Actual
33946116.002024-05-138416Actual
32822127.002024-04-128416Actual
23108196.002023-07-128417Actual
34263245.032024-05-138428Actual
174785.012023-01-1184212Actual
17072142.002023-01-118467Actual
781895.022022-04-138468Actual
35415182.902024-06-118428Actual
35768205.022024-06-1184612Actual
12708200.002022-09-118415Budget
3405351.002024-05-138456Actual
452694.002022-02-118413Actual
15537162.002022-12-128463Actual
2072044.002023-05-148473Actual
13665134.002022-10-118464Actual
33641293.002024-05-138413Actual

Generated 2024-11-10 12:59:01.485 UTC