[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 336   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20783125.002023-05-148464Actual
25734181.002023-10-118463Actual
10741100.002022-07-128446Budget
2004369.002023-04-138466Actual
31640231.002024-03-128465Actual
5511135.932022-02-118428Actual
33111352.602024-04-128418Actual
3582671.432024-06-1184113Actual
2474257.002021-12-128414Actual
34946249.002024-06-118464Actual
3918650.762024-09-1184212Actual
32729257.002024-04-128415Actual
2245877.362023-06-1184611Actual
1942657.142023-03-1384611Actual
11253140.002022-08-118413Actual
12707189.002022-09-118415Actual
1251930.002022-09-118473Budget
2178485.002023-06-118464Actual
294050.002021-12-128456Budget
3635460.002024-07-128456Actual
1435145.442022-10-1184611Actual
1244070.002022-09-118463Budget
7897100.002022-05-148413Budget
8362138.002022-05-148416Actual
11252100.002022-08-118413Budget
8692155.002022-05-148417Actual
1789828.002023-02-118426Actual
2242548.632023-06-1184411Actual
15622155.002022-12-128414Actual
12378107.002022-09-118413Actual
25699240.002023-10-118413Actual
1631100.002021-11-118416Budget
1384725.002022-10-118426Actual
256148.212023-09-1184612Actual
18724120.002023-03-138464Actual
5898115.002022-03-138464Actual
22166194.002023-06-118467Actual
29798231.392024-01-118468Actual
9204220.002022-06-118414Actual
2148134.422021-11-118428Actual
8284116.002022-05-148465Actual
32399127.572024-03-1284113Actual
5463100.002022-02-118418Budget
6636117.752022-03-138428Actual
565194.002022-03-138413Actual
7756104.112022-04-138428Actual
1005670.002022-06-118468Budget
37100.002021-10-118413Budget
915621.002022-06-118473Actual
10926200.002022-07-128417Budget
2878483.742023-12-1284411Actual
18782108.002023-03-138415Actual
1698088.002023-01-118466Actual
11173132.902022-07-128468Actual
1887560.002023-03-138416Actual
365147.002021-10-118415Actual
4994100.002022-02-118416Budget
33676168.002024-05-138463Actual
36599184.422024-07-128468Actual
7570200.002022-04-138417Budget
1284891.002022-09-118416Actual
2101469.002023-05-148446Actual
27082162.002023-11-118465Actual
30386326.002024-02-118414Actual
30209134.592024-01-1184613Actual
25916208.002023-10-118415Actual
4916145.002022-02-118465Actual
2875773.102023-12-1284311Actual
7630169.002022-04-138467Actual
35387410.182024-06-118418Actual
3402783.002024-05-138446Actual
37948105.022024-08-1184611Actual
164198.212022-12-1284112Actual
17192163.212023-01-118468Actual
3005823.102024-01-1184212Actual
144098.212022-10-1184112Actual
557180.002022-02-118468Budget
10518123.002022-07-128465Actual
7161135.002022-04-138465Actual
888190.002022-05-148428Budget
242730.002021-12-128473Budget
366200.002021-10-118415Budget
1936634.802023-03-1384411Actual
35329254.002024-06-118467Actual
3106484.802024-02-1184411Actual
3792185.002022-01-118465Actual
29050201.262023-12-1284213Actual
2611843.002023-10-118456Actual
2148345.442023-05-1484611Actual
30890179.872024-02-118428Actual
3688420.972024-07-1284212Actual
29353262.002024-01-118415Actual
10320180.002022-07-128414Actual
21876105.002023-06-118465Actual
1890233.002023-03-138426Actual
1686724.002023-01-118426Actual
1801069.002023-02-118466Actual
3221631.612024-03-1284511Actual
9994179.872022-06-118428Actual
22131184.002023-06-118417Actual
2022128.002021-11-118467Actual
3218997.572024-03-1284411Actual
2072044.002023-05-148473Actual
32764250.002024-04-128465Actual
27458288.972023-11-118428Actual
6697132.902022-03-138468Actual
28903105.022023-12-1284112Actual
22726189.002023-07-128414Actual
1765835.002023-02-118473Actual
8460100.002022-05-148436Budget
29083132.832023-12-1284613Actual
3440985.872024-05-1384311Actual
32671264.002024-04-128464Actual
3862867.002024-09-118446Actual
354540.002022-01-118473Budget
4713200.002022-02-118414Budget
3791513.532024-08-1184511Actual
616645.002022-03-138426Actual
38454215.002024-09-118415Actual
10694124.002022-07-128436Actual
3405100.002022-01-118413Budget
29140360.002024-01-118413Actual
2606690.002023-10-118436Actual
3139100.002021-12-128467Budget
37594304.002024-08-118417Actual
2692986.002023-11-118473Actual
33525122.312024-04-1284113Actual
2807981.002023-12-128473Actual
15060196.002022-11-118467Actual
12708200.002022-09-118415Budget
9680.002021-10-118463Budget
28347146.002023-12-128436Actual
1990385.002023-04-138416Actual
36917131.612024-07-1284612Actual
4261100.002022-01-118467Budget
11818117.002022-08-118436Actual
21162153.002023-05-148467Actual
12049164.002022-08-118417Actual
2669100.002021-12-128465Budget
32049213.212024-03-128468Actual
28199229.002023-12-128415Actual
2234373.102023-06-1184111Actual
1027230.002022-07-128473Budget
9344100.002022-06-118415Budget
8612100.002022-05-148466Actual
21750165.002023-06-118414Actual
38865149.572024-09-118428Actual
1078860.002022-07-128456Budget
5324142.002022-02-118417Actual
626280.002022-03-138446Budget
34142333.002024-05-138417Actual
17813144.002023-02-118465Actual
32516293.002024-04-128413Actual
1594869.002022-12-128466Actual
18067237.002023-02-118417Actual
3180550.002024-03-128456Actual
1303968.002022-09-118456Actual
30572112.002024-02-118416Actual
775790.002022-04-138428Budget
401491.002022-01-118446Actual
10596104.002022-07-128416Actual
1482881.002022-11-118416Actual
22224251.092023-06-118418Actual
749180.002022-04-138466Budget
967236.002022-06-118456Actual
19718158.002023-04-138414Actual
3284929.002024-04-128426Actual
524499.002022-02-118466Actual
603112.002021-10-118436Actual
2543729.482023-09-1184411Actual
34001123.002024-05-138436Actual
69850.002021-10-118456Budget
20221146.542023-04-138428Actual
4775153.002022-02-118464Actual
23229135.932023-07-128428Actual
861380.002022-05-148466Budget
6040142.002022-03-138465Actual
27987350.002023-12-128413Actual
2714086.002023-11-118416Actual
14142117.752022-10-118428Actual
10460200.002022-07-128415Budget
12567200.002022-09-118414Budget
26837300.002023-11-118413Actual
255826.082023-09-1184212Actual
8083200.002022-05-148414Budget
1251842.002022-09-118473Actual
1728100.002021-11-118436Budget
2036718.842023-04-1384311Actual
781770.002022-04-138468Budget
23765151.002023-08-118464Actual
738570.002022-04-138446Budget
20193279.872023-04-138418Actual
7569240.002022-04-138417Actual
3512439.002024-06-118426Actual
3603460.002024-07-128473Actual
36096241.002024-07-128464Actual
1186474.002022-08-118446Actual
24232146.542023-08-118428Actual
2443211.402023-08-1184511Actual
225200.002021-10-118414Budget
33019353.002024-04-128417Actual
3331360.332024-04-1284411Actual
16569180.002023-01-118463Actual
10986153.002022-07-128467Actual
3857453.002024-09-118426Actual
999590.002022-06-118428Budget
6447200.002022-03-138417Budget
27049241.002023-11-118415Actual
6448240.002022-03-138417Actual
2045541.192023-04-1384611Actual
1191139.002022-08-118456Actual
2724743.002023-11-118456Actual
1552114.002021-11-118465Actual
3523787.002024-06-118466Actual
2546423.102023-09-1184511Actual
3127678.452024-02-1184113Actual
15180141.992022-11-118468Actual
14019162.002022-10-118417Actual
35977205.002024-07-128463Actual
289390.002021-12-128446Budget
34263245.032024-05-138428Actual
2293819.002023-07-128426Actual
1387570.002022-10-118436Actual
14735168.002022-11-118415Actual
3071275.002024-02-118466Actual
2432352.892023-08-1184111Actual
31427180.002024-03-128463Actual
39305210.032024-09-1184213Actual
4341100.002022-01-118418Budget
3655135.002022-01-118464Actual
9867121.002022-06-118467Actual
7022142.002022-04-138464Actual
182250.002021-11-118456Budget
630942.002022-03-138456Actual
31037102.892024-02-1184311Actual
2494562.002023-09-118416Actual
2884582.682023-12-1284611Actual
1727135.002021-11-118436Actual
29972102.892024-01-1184611Actual
466540.002022-02-118473Budget
22606309.002023-07-128413Actual
22853108.002023-07-128465Actual
24146158.002023-08-118467Actual
1026114.722021-10-118428Actual
3488379.002024-06-118473Actual
6963180.002022-04-138414Actual
5977185.002022-03-138415Actual
8082218.002022-05-148414Actual
30301210.002024-02-118463Actual
38241326.002024-09-118413Actual
1523868.852022-11-1184111Actual
2289100.002021-12-128413Budget
1223880.002022-08-118428Budget
27337272.002023-11-118417Actual
5650100.002022-03-138413Budget
1230090.002022-08-118468Budget
756100.002021-10-118466Budget
29023106.522023-12-1284113Actual
3733147.002022-01-118415Actual
205403.952023-04-1384212Actual
2139550.762023-05-1484311Actual
3593200.002022-01-118414Budget
34791323.002024-06-118413Actual
15118334.422022-11-118418Actual
33641293.002024-05-138413Actual
504246.002022-02-118426Actual
2340347.572023-07-1284411Actual
952947.002022-06-118426Actual
3325959.272024-04-1284211Actual
9019100.002022-06-118413Budget
2042126.292023-04-1384511Actual
19164396.542023-03-138418Actual
1583517.002022-12-128426Actual
738477.002022-04-138446Actual
1410100.002021-11-118464Budget
3118436.932024-02-1184212Actual
1933917.782023-03-1384311Actual
39220189.062024-09-1184612Actual
174515.012023-01-1184112Actual
6589100.002022-03-138418Budget
25821232.002023-10-118414Actual
3671276.292024-07-1284311Actual
36247135.002024-07-128416Actual
31512364.002024-03-128414Actual
1995897.002023-04-138436Actual
205137.142023-04-1384112Actual
1167100.002021-11-118413Budget
5383118.002022-02-118467Actual
17072142.002023-01-118467Actual
12945107.002022-09-118436Actual
10380100.002022-07-128464Budget
37002164.412024-07-1284213Actual
855440.002022-05-148456Budget
16689105.002023-01-118464Actual
2837378.002023-12-128446Actual
2662812.462023-10-1184112Actual
2355311.402023-07-1284612Actual
33053236.002024-04-128467Actual
5978200.002022-03-138415Budget
346766.002022-01-118463Actual
30177164.412024-01-1184213Actual
2648144.382023-10-1184311Actual
11642100.002022-08-118465Budget
2034020.972023-04-1384211Actual
37628271.002024-08-118467Actual
962470.002022-06-118446Budget
22641168.002023-07-128463Actual
915730.002022-06-118473Budget
4854200.002022-02-118415Budget
1490200.002021-11-118415Budget
31218162.462024-02-1184612Actual
1580888.002022-12-128416Actual
1139130.002022-08-118473Budget
1692164.002023-01-118446Actual
7101130.002022-04-138415Actual
3172535.002024-03-128426Actual
182138.002021-11-118456Actual
3573550.762024-06-1184212Actual
6776100.002022-04-138413Budget
23108196.002023-07-128417Actual
850665.002022-05-148446Actual
3077222.002021-12-128417Actual
14176145.022022-10-118468Actual
23730195.002023-08-118414Actual
11641164.002022-08-118465Actual
1351200.002021-11-118414Budget
3443682.682024-05-1384411Actual
1284990.002022-09-118416Budget
39039115.652024-09-1184411Actual
3750462.002024-08-118456Actual
1131270.002022-08-118463Budget
18817165.002023-03-138465Actual
2672064.412023-10-1184113Actual
354436.002022-01-118473Actual
8363100.002022-05-148416Budget
36537496.542024-07-128418Actual
37686385.942024-08-118418Actual
30421273.002024-02-118464Actual
1176940.002022-08-118426Budget
55530.002021-10-118426Budget
4527100.002022-02-118413Budget
19845117.002023-04-138465Actual
38957134.802024-09-1184111Actual
15537162.002022-12-128463Actual
6509161.002022-03-138467Actual
444780.002022-01-118468Budget
2609248.002023-10-118446Actual
4774100.002022-02-118464Budget
162469.272022-12-1284211Actual
1535467.782022-11-1184611Actual
10517100.002022-07-128465Budget
24640333.002023-09-118413Actual
14643187.002022-11-118414Actual
28582492.002023-12-128418Actual
803430.002022-05-148473Budget
691529.002022-04-138473Actual
12769108.002022-09-118465Actual
33467141.192024-04-1284612Actual
3561615.652024-06-1184511Actual
2142247.572023-05-1484411Actual
27492184.422023-11-118468Actual
841047.002022-05-148426Actual
65190.002021-10-118446Budget
3405351.002024-05-138456Actual
12629156.002022-09-118464Actual
1197178.002022-08-118466Actual
518557.002022-02-118456Actual
571370.002022-03-138463Budget
7023200.002022-04-138464Budget
27430357.152023-11-118418Actual
32636448.002024-04-128414Actual
39278106.522024-09-1184113Actual
27812189.062023-11-1184612Actual
195429.272023-03-1384612Actual
2952776.002024-01-118446Actual
6216100.002022-03-138436Budget
9807200.002022-06-118417Budget
2144910.332023-05-1484511Actual
245512.892023-08-1184212Actual
838200.002021-10-118417Budget
6119100.002022-03-138416Budget
5572123.812022-02-118468Actual
2846100.002021-12-128436Budget
2446676.292023-08-1184611Actual
1827961.402023-02-1184111Actual
3592213.002022-01-118414Actual
406149.002022-01-118456Actual
163094.002021-11-118416Actual
1244166.002022-09-118463Actual
215418.212023-05-1484112Actual
195115.012023-03-1384212Actual
2611177.002021-12-128415Actual
37091396.002024-08-118413Actual
7337100.002022-04-138436Budget
11865100.002022-08-118446Budget
11580182.002022-08-118415Actual
28524213.002023-12-128467Actual
507100.002021-10-118416Budget
2299252.002023-07-128446Actual
28292118.002023-12-128416Actual
3739799.002024-08-118416Actual
24852122.002023-09-118415Actual
2332156.082023-07-1284111Actual
26333198.052023-10-118428Actual
2172236.002023-06-118473Actual
30982123.102024-02-1184111Actual
19226131.392023-03-138468Actual
17720120.002023-02-118464Actual
2399767.002023-08-118446Actual
37339208.002024-08-118465Actual
1882100.002021-11-118466Budget
8142155.002022-05-148464Actual
2001039.002023-04-138456Actual
3035884.002024-02-118473Actual
3446328.422024-05-1384511Actual
1898237.002023-03-138456Actual
2337639.062023-07-1284311Actual
25000109.002023-09-118436Actual
2612200.002021-12-128415Budget
907974.002022-06-118463Actual
1488396.002022-11-118436Actual
2100219.272021-11-118418Actual
636890.002022-03-138466Budget
30769315.002024-02-118417Actual
17130264.722023-01-118418Actual
571273.002022-03-138463Actual
1191260.002022-08-118456Budget
11720108.002022-08-118416Actual
3558972.042024-06-1184411Actual
962568.002022-06-118446Actual
10459156.002022-07-128415Actual
29388189.002024-01-118465Actual
1086107.142021-10-118468Actual
3745299.002024-08-118436Actual
1529328.422022-11-1184311Actual
39338190.732024-09-1184613Actual
36479249.002024-07-128467Actual
10321200.002022-07-128414Budget
19192160.182023-03-138428Actual
5838200.002022-03-138414Budget
2239839.062023-06-1184311Actual
13242158.002022-09-118467Actual
1019470.002022-07-128463Budget
1735912.462023-01-1184511Actual
452694.002022-02-118413Actual
2843299.002023-12-128466Actual
4201129.002022-01-118417Actual
2535576.292023-09-1184111Actual
15863102.002022-12-128436Actual
2787067.922023-11-1184113Actual
35039162.002024-06-118465Actual
35152114.002024-06-118436Actual
31987411.692024-03-128418Actual
1893094.002023-03-138436Actual
2039443.312023-04-1384411Actual
9808192.002022-06-118417Actual
683680.002022-04-138463Budget
2656944.382023-10-1184611Actual
7240118.002022-04-138416Actual
2394315.002023-08-118426Actual
3455592.252024-05-1384112Actual
2955348.002024-01-118456Actual
13321243.512022-09-118418Actual
749073.002022-04-138466Actual
1446711.402022-10-1184612Actual
6510100.002022-03-138467Budget
31753125.002024-03-128436Actual
20135132.002023-04-138467Actual
13631137.002022-10-118414Actual
26245208.002023-10-118467Actual
1493550.002022-11-118456Actual
7102100.002022-04-138415Budget
19752101.002023-04-138464Actual
21248176.842023-05-148428Actual
13320200.002022-09-118418Budget
38068205.022024-08-1184612Actual
12112113.002022-08-118467Actual
14114301.092022-10-118418Actual
36103.002021-10-118413Actual
154127.142022-11-1184112Actual
2666213.532023-10-1184612Actual
2104051.002023-05-148456Actual
12379100.002022-09-118413Budget
438990.002022-01-118428Budget
2645439.062023-10-1184211Actual
513853.002022-02-118446Actual
37537104.002024-08-118466Actual
7241100.002022-04-138416Budget
967140.002022-06-118456Budget
7338117.002022-04-138436Actual
38396200.002024-09-118464Actual
3101036.932024-02-1184211Actual
279730.002021-12-128426Budget
8833199.572022-05-148418Actual
9018110.002022-06-118413Actual
9947325.332022-06-118418Actual
35707122.042024-06-1184112Actual
30804240.002024-02-118467Actual
518650.002022-02-118456Budget
33888239.002024-05-138465Actual
2757853.952023-11-1184211Actual
34702152.132024-05-1384213Actual
2201564.002023-06-118446Actual
19599288.002023-04-138413Actual
36154275.002024-07-128415Actual
24204270.782023-08-118418Actual
1360379.002022-10-118473Actual
3015057.392024-01-1184113Actual
2021100.002021-11-118467Budget
29175182.002024-01-118463Actual
3679882.682024-07-1284611Actual
1392743.002022-10-118456Actual
346670.002022-01-118463Budget
1632712.462022-12-1284511Actual
3213573.102024-03-1284211Actual
16005218.002022-12-128417Actual
4388157.142022-01-118428Actual
32426201.262024-03-1284213Actual
22761101.002023-07-128464Actual
14558204.002022-11-118463Actual
12946100.002022-09-118436Budget
31605235.002024-03-128415Actual
24675192.002023-09-118463Actual
10381116.002022-07-128464Actual
27751116.722023-11-1184112Actual
6215120.002022-03-138436Actual
9264174.002022-06-118464Actual
35294307.002024-06-118417Actual
3812697.742024-08-1184113Actual
17566355.002023-02-118413Actual
3183889.002024-03-128466Actual
3219200.002021-12-128418Budget
30627103.002024-02-118436Actual
17601202.002023-02-118463Actual
39100132.682024-09-1184611Actual
1426412.462022-10-1184211Actual
2777924.162023-11-1184212Actual
13509294.002022-10-118413Actual
29260327.002024-01-118414Actual
1526611.402022-11-1184211Actual
3148477.002024-03-128473Actual
32341153.952024-03-1284612Actual
34617174.172024-05-1384612Actual
3791200.002022-01-118465Budget
33946116.002024-05-138416Actual
3224984.802024-03-1284611Actual
18605174.002023-03-138463Actual
2998100.002021-12-128466Budget
2944696.002024-01-118416Actual
29764176.842024-01-118428Actual
5839242.002022-03-138414Actual
3654100.002022-01-118464Budget
10925164.002022-07-128417Actual
1223984.422022-08-118428Actual
1197090.002022-08-118466Budget
781895.022022-04-138468Actual
1390159.002022-10-118446Actual
3898563.532024-09-1184211Actual
25951180.002023-10-118465Actual
743240.002022-04-138456Budget
12191200.002022-08-118418Budget
16160211.692022-12-128468Actual
2993892.252024-01-1184411Actual
5384100.002022-02-118467Budget
37246288.002024-08-118464Actual
1027332.002022-07-128473Actual
2440547.572023-08-1184411Actual
2947334.002024-01-118426Actual
579136.002022-03-138473Actual
466436.002022-02-118473Actual
27550159.272023-11-1184111Actual
284100.002021-10-118464Budget
274897.002021-12-128416Actual
8880117.752022-05-148428Actual
38687103.002024-09-118466Actual
1289640.002022-09-118426Budget
3177971.002024-03-128446Actual
683793.002022-04-138463Actual
35768205.022024-06-1184612Actual
11064251.092022-07-128418Actual
32822127.002024-04-128416Actual
32551177.002024-04-128463Actual
1376097.002022-10-118465Actual
167844.002021-11-118426Actual
893991.992022-05-148468Actual
7708200.002022-04-138418Budget
28141201.002023-12-128464Actual
524590.002022-02-118466Budget
4853190.002022-02-118415Actual
2532100.002021-12-128464Budget
1830712.462023-02-1184211Actual
9343136.002022-06-118415Actual
728856.002022-04-138426Actual
21665204.002023-06-118463Actual
1431831.612022-10-1184411Actual
10985100.002022-07-128467Budget
1131377.002022-08-118463Actual
26747208.272023-10-1184213Actual
604100.002021-10-118436Budget
255557.142023-09-1184112Actual
2291177.002023-07-128416Actual
3734200.002022-01-118415Budget
8143200.002022-05-148464Budget
8459120.002022-05-148436Actual
11065200.002022-07-128418Budget
20628333.002023-05-148413Actual
234963.002021-12-128463Actual
13430172.302022-09-118468Actual
2343013.532023-07-1284511Actual
1111280.002022-07-128428Budget
33854209.002024-05-138415Actual
10693100.002022-07-128436Budget
2508581.002023-09-118466Actual
289291.002021-12-128446Actual
16098305.632022-12-128418Actual
29643329.002024-01-118417Actual
1019580.002022-07-128463Actual
3564995.442024-06-1184611Actual
2391699.002023-08-118416Actual
293951.002021-12-128456Actual
3783427.362024-08-1184211Actual
3747892.002024-08-118446Actual
326780.002021-12-128428Budget
1350180.002021-11-118414Actual
130330.002021-11-118473Budget
513980.002022-02-118446Budget
855362.002022-05-148456Actual
36657178.422024-07-1284111Actual
28965129.482023-12-1284612Actual
2642690.122023-10-1184111Actual
29856165.662024-01-1184111Actual
30092150.762024-01-1184612Actual
108590.002021-10-118468Budget
2107086.002023-05-148466Actual
2269875.002023-07-128473Actual
174785.012023-01-1184212Actual
13180200.002022-09-118417Budget
194843.952023-03-1384112Actual
35507120.972024-06-1184111Actual
37211424.002024-08-118414Actual
28702165.662023-12-1284111Actual
978235.932021-10-118418Actual
38276179.002024-09-118463Actual
4123124.002022-01-118466Actual
1833433.742023-02-1184311Actual
35943252.002024-07-128413Actual
3673975.232024-07-1284411Actual
122592.002021-11-118463Actual
9481100.002022-06-118416Budget
1931213.532023-03-1384211Actual
1836133.742023-02-1184411Actual
235219.272023-07-1284112Actual
21127160.002023-05-148417Actual
17926112.002023-02-118436Actual
2134053.952023-05-1484111Actual
2579357.002023-10-118473Actual
10055138.962022-06-118468Actual
1544514.592022-11-1184612Actual
16534318.002023-01-118413Actual
4995103.002022-02-118416Actual
3334794.382024-04-1284611Actual
2839960.002023-12-128456Actual
2207478.002023-06-118466Actual
38489259.002024-09-118465Actual
2988436.932024-01-1184211Actual
2502660.002023-09-118446Actual
1895647.002023-03-138446Actual
1289736.002022-09-118426Actual
509198.002022-02-118436Actual
17871100.002023-02-118416Actual
12050200.002022-08-118417Budget
3803419.912024-08-1184212Actual
22819145.002023-07-128415Actual
426116.002021-10-118465Actual
11438200.002022-08-118414Budget
24265211.692023-08-118468Actual
33761316.002024-05-138414Actual
3404113.002022-01-118413Actual
28489404.002023-12-128417Actual
1078762.002022-07-128456Actual
1342990.002022-09-118468Budget
2402357.002023-08-118456Actual
3685682.682024-07-1284112Actual
1901483.002023-03-138466Actual
31547206.002024-03-128464Actual
907880.002022-06-118463Budget
669880.002022-03-138468Budget
11500144.002022-08-118464Actual
1962200.002021-11-118417Budget
27195135.002023-11-118436Actual
16126132.902022-12-128428Actual
1396076.002022-10-118466Actual
4202200.002022-01-118417Budget
18570380.002023-03-138413Actual
28022222.002023-12-128463Actual
32459118.802024-03-1284613Actual
4448131.392022-01-118468Actual
3509784.002024-06-118416Actual
37304259.002024-08-118415Actual
279625.002021-12-128426Actual
35004297.002024-06-118415Actual
1636136.932022-12-1284611Actual
220990.002021-11-118468Budget
34235410.182024-05-138418Actual
17686147.002023-02-118414Actual
8691200.002022-05-148417Budget
10135100.002022-07-128413Budget
224180.002021-10-118414Actual
28644178.362023-12-128468Actual
27372223.002023-11-118467Actual
23971105.002023-08-118436Actual
897100.002021-10-118467Budget
972873.002022-06-118466Actual
14054214.002022-10-118467Actual
6588220.782022-03-138418Actual
2458310.332023-08-1184612Actual
3906613.532024-09-1184511Actual
1084790.002022-07-128466Budget
30924281.392024-02-118468Actual
15502364.002022-12-128413Actual
225165.012023-06-1184112Actual
2650840.122023-10-1184411Actual
20841155.002023-05-148415Actual
4262147.002022-01-118467Actual
551090.002022-02-118428Budget
1551100.002021-11-118465Budget
23645151.002023-08-118463Actual
177590.002021-11-118446Budget
3218269.272021-12-128418Actual
33796204.002024-05-138464Actual
24112211.002023-08-118417Actual
31098107.142024-02-1184611Actual
1310090.002022-09-118466Budget
12190201.082022-08-118418Actual
2305185.002023-07-128466Actual
1730530.552023-01-1184311Actual
631050.002022-03-138456Budget
391950.002022-01-118426Budget
1733249.702023-01-1184411Actual
2505229.002023-09-118456Actual
30266373.002024-02-118413Actual
16782164.002023-01-118465Actual
21989111.002023-06-118436Actual
188377.002021-11-118466Actual
2670179.002021-12-128465Actual
898119.002021-10-118467Actual
28234220.002023-12-128465Actual
691430.002022-04-138473Budget
38184239.852024-08-1184613Actual
32608107.002024-04-128473Actual
21282146.542023-05-148468Actual
33139172.302024-04-128428Actual
11579200.002022-08-118415Budget
265359.272023-10-1184511Actual
3967124.002022-01-118436Actual
2728082.002023-11-118466Actual
167930.002021-11-118426Budget
2541027.362023-09-1184311Actual
37126263.002024-08-118463Actual
8222160.002022-05-148415Actual
22252122.302023-06-118428Actual
35449216.242024-06-118468Actual
3290386.002024-04-128446Actual
24887125.002023-09-118465Actual
841150.002022-05-148426Budget
2096027.002023-05-148426Actual
8283100.002022-05-148465Budget

Generated 2024-11-10 09:06:56.597 UTC