[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 341   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002023-12-228436Actual
1360379.002022-08-218473Actual
21127160.002023-03-248417Actual
17566355.002022-12-228413Actual
28141201.002023-10-228464Actual
3224984.802024-01-2184611Actual
75794.002021-08-218466Actual
7338117.002022-02-218436Actual
1523868.852022-09-2184111Actual
1559449.002022-10-228473Actual
8222160.002022-03-248415Actual
3742432.002024-06-218426Actual
3679882.682024-05-2284611Actual
17601202.002022-12-228463Actual
3685682.682024-05-2284112Actual
1197178.002022-06-218466Actual
26837300.002023-09-218413Actual
1131270.002022-06-218463Budget
2615159.002023-08-218466Actual
3747892.002024-06-218446Actual
952850.002022-04-218426Budget
9480123.002022-04-218416Actual
3673975.232024-05-2284411Actual
17730.002021-08-218473Budget
38184239.852024-06-2184613Actual
13368128.362022-07-228428Actual
2831929.002023-10-228426Actual
2672064.412023-08-2184113Actual
164198.212022-10-2284112Actual
17625.002021-08-218473Actual
3688420.972024-05-2284212Actual
2611843.002023-08-218456Actual
915730.002022-04-218473Budget
1552114.002021-09-218465Actual
245512.892023-06-2184212Actual
2293819.002023-05-228426Actual
1496870.002022-09-218466Actual
30862542.002023-12-228418Actual
177590.002021-09-218446Budget
27049241.002023-09-218415Actual
841047.002022-03-248426Actual
12993100.002022-07-228446Budget
7022142.002022-02-218464Actual
36975145.112024-05-2284113Actual
1689590.002022-11-218436Actual
22131184.002023-04-218417Actual
907974.002022-04-218463Actual
2196127.002023-04-218426Actual
1139018.002022-06-218473Actual
1482881.002022-09-218416Actual
2716739.002023-09-218426Actual
728950.002022-02-218426Budget
1998461.002023-02-218446Actual
13631137.002022-08-218414Actual
32671264.002024-02-218464Actual
34675134.592024-03-2384113Actual
1064541.002022-05-228426Actual
55440.002021-08-218426Actual
15502364.002022-10-228413Actual
2432352.892023-06-2184111Actual
17072142.002022-11-218467Actual
177483.002021-09-218446Actual
3750462.002024-06-218456Actual
7161135.002022-02-218465Actual
22224251.092023-04-218418Actual
3077222.002021-10-228417Actual
1191260.002022-06-218456Budget
32049213.212024-01-218468Actual
16160211.692022-10-228468Actual
2355311.402023-05-2284612Actual
14019162.002022-08-218417Actual
1303968.002022-07-228456Actual
1446711.402022-08-2184612Actual
406250.002021-11-218456Budget
28022222.002023-10-228463Actual
9264174.002022-04-218464Actual
37034134.592024-05-2284613Actual
18605174.002023-01-218463Actual
3857453.002024-07-228426Actual
2807981.002023-10-228473Actual
28582492.002023-10-228418Actual
756100.002021-08-218466Budget
2098899.002023-03-248436Actual
2549760.332023-07-2284611Actual
604100.002021-08-218436Budget
17037196.002022-11-218417Actual
11501100.002022-06-218464Budget
1851314.592022-12-2284612Actual
33019353.002024-02-218417Actual
20748218.002023-03-248414Actual
33525122.312024-02-2184113Actual
4388157.142021-11-218428Actual
1895647.002023-01-218446Actual
630942.002022-01-218456Actual
11065200.002022-05-228418Budget
18160246.542022-12-228418Actual
182138.002021-09-218456Actual
8691200.002022-03-248417Budget
23263131.392023-05-228468Actual
220990.002021-09-218468Budget
37888107.142024-06-2184411Actual
33053236.002024-02-218467Actual
35943252.002024-05-228413Actual
289390.002021-10-228446Budget
2340347.572023-05-2284411Actual
31547206.002024-01-218464Actual
17720120.002022-12-228464Actual
20628333.002023-03-248413Actual
1698088.002022-11-218466Actual
2958684.002023-11-218466Actual
4994100.002021-12-228416Budget
1019470.002022-05-228463Budget
444780.002021-11-218468Budget
1426412.462022-08-2184211Actual
32015226.842024-01-218428Actual
15146126.842022-09-218428Actual
16654222.002022-11-218414Actual
11817100.002022-06-218436Budget
11439231.002022-06-218414Actual
3035884.002023-12-228473Actual
603112.002021-08-218436Actual
4713200.002021-12-228414Budget
683680.002022-02-218463Budget
38779222.002024-07-228467Actual
10694124.002022-05-228436Actual
8082218.002022-03-248414Actual
36062433.002024-05-228414Actual
39158113.532024-07-2284112Actual
19752101.002023-02-218464Actual
1078762.002022-05-228456Actual
28610193.512023-10-228428Actual
25951180.002023-08-218465Actual
6447200.002022-01-218417Budget
2612200.002021-10-228415Budget
21989111.002023-04-218436Actual
2144910.332023-03-2484511Actual
3219200.002021-10-228418Budget
1172190.002022-06-218416Budget
4712196.002021-12-228414Actual
32962115.002024-02-218466Actual
32307109.272024-01-2184112Actual
2650840.122023-08-2184411Actual
214980.002021-09-218428Budget
32764250.002024-02-218465Actual
3898563.532024-07-2284211Actual
17130264.722022-11-218418Actual
2057113.532023-02-2184612Actual
8692155.002022-03-248417Actual
16782164.002022-11-218465Actual
35039162.002024-04-218465Actual
2207478.002023-04-218466Actual
38396200.002024-07-228464Actual
2435123.102023-06-2184211Actual
38241326.002024-07-228413Actual
10320180.002022-05-228414Actual
2579357.002023-08-218473Actual
7708200.002022-02-218418Budget
28965129.482023-10-2284612Actual
1167100.002021-09-218413Budget
14643187.002022-09-218414Actual
38687103.002024-07-228466Actual
23610278.002023-06-218413Actual
30092150.762023-11-2184612Actual
2952776.002023-11-218446Actual
33467141.192024-02-2184612Actual
1019580.002022-05-228463Actual
18782108.002023-01-218415Actual
3918650.762024-07-2284212Actual
2846100.002021-10-228436Budget
27693111.402023-09-2184611Actual
34617174.172024-03-2384612Actual
284100.002021-08-218464Budget
2666213.532023-08-2184612Actual
19718158.002023-02-218414Actual
289291.002021-10-228446Actual
31929280.002024-01-218467Actual
34001123.002024-03-238436Actual
2370236.002023-06-218473Actual
1827961.402022-12-2284111Actual
13725182.002022-08-218415Actual
1969083.002023-02-218473Actual
14054214.002022-08-218467Actual
12049164.002022-06-218417Actual
3118436.932023-12-2284212Actual
2479486.002023-07-228464Actual
738570.002022-02-218446Budget
3458335.872024-03-2384212Actual
1848010.332022-12-2284112Actual
122592.002021-09-218463Actual
234963.002021-10-228463Actual
1490200.002021-09-218415Budget
7102100.002022-02-218415Budget
1961160.002021-09-218417Actual
2988436.932023-11-2184211Actual
36537496.542024-05-228418Actual
391950.002021-11-218426Budget
27930211.782023-09-2184613Actual
1387570.002022-08-218436Actual
7570200.002022-02-218417Budget
32877109.002024-02-218436Actual
35886141.612024-04-2184613Actual
37537104.002024-06-218466Actual
34142333.002024-03-238417Actual
2291177.002023-05-228416Actual
952947.002022-04-218426Actual
102780.002021-08-218428Budget
188377.002021-09-218466Actual
35449216.242024-04-218468Actual
38602138.002024-07-228436Actual
888190.002022-03-248428Budget
9808192.002022-04-218417Actual
3871100.002021-11-218416Budget
4123124.002021-11-218466Actual
1230090.002022-06-218468Budget
1284990.002022-07-228416Budget
9343136.002022-04-218415Actual
1936634.802023-01-2184411Actual
2210145.022021-09-218468Actual
35294307.002024-04-218417Actual
12629156.002022-07-228464Actual
6263101.002022-01-218446Actual
10926200.002022-05-228417Budget
631050.002022-01-218456Budget
2845130.002021-10-228436Actual
12770100.002022-07-228465Budget
3216279.482024-01-2184311Actual
8612100.002022-03-248466Actual
1488396.002022-09-218436Actual
29736425.332023-11-218418Actual
4995103.002021-12-228416Actual
8142155.002022-03-248464Actual
6216100.002022-01-218436Budget
2269875.002023-05-228473Actual
38865149.572024-07-228428Actual
571273.002022-01-218463Actual
1411139.002021-09-218464Actual
5323200.002021-12-228417Budget
326780.002021-10-228428Budget
30982123.102023-12-2284111Actual
3718380.002024-06-218473Actual
3833354.002024-07-228473Actual
458762.002021-12-228463Actual
972980.002022-04-218466Budget
3906613.532024-07-2284511Actual
2001039.002023-02-218456Actual
565194.002022-01-218413Actual
1382097.002022-08-218416Actual
2405555.002023-06-218466Actual
509198.002021-12-228436Actual
19599288.002023-02-218413Actual
37091396.002024-06-218413Actual
13320200.002022-07-228418Budget
29972102.892023-11-2184611Actual
2337639.062023-05-2284311Actual
9807200.002022-04-218417Budget
1342990.002022-07-228468Budget
27458288.972023-09-218428Actual
33796204.002024-03-238464Actual
2502660.002023-07-228446Actual
39278106.522024-07-2284113Actual
7630169.002022-02-218467Actual
915621.002022-04-218473Actual
4448131.392021-11-218468Actual
907880.002022-04-218463Budget
8833199.572022-03-248418Actual
2157413.532023-03-2484612Actual
5383118.002021-12-228467Actual
1735912.462022-11-2184511Actual
452694.002021-12-228413Actual
9481100.002022-04-218416Budget
3517869.002024-04-218446Actual
1223984.422022-06-218428Actual
1801069.002022-12-228466Actual
2201564.002023-04-218446Actual
4201129.002021-11-218417Actual
2497218.002023-07-228426Actual
9577117.002022-04-218436Actual
1621868.852022-10-2284111Actual
36154275.002024-05-228415Actual
122480.002021-09-218463Budget
2139550.762023-03-2484311Actual
795678.002022-03-248463Actual
36599184.422024-05-228468Actual
12111100.002022-06-218467Budget
37861102.892024-06-2184311Actual
37806114.592024-06-2184111Actual
1117490.002022-05-228468Budget
27605115.652023-09-2184311Actual
1299299.002022-07-228446Actual
28199229.002023-10-228415Actual
1485531.002022-09-218426Actual
6636117.752022-01-218428Actual
2101200.002021-09-218418Budget
5324142.002021-12-228417Actual
28903105.022023-10-2284112Actual
1727823.102022-11-2184211Actual
2437831.612023-06-2184311Actual
2148345.442023-03-2484611Actual
1435145.442022-08-2184611Actual
28702165.662023-10-2284111Actual
3573550.762024-04-2184212Actual
2072044.002023-03-248473Actual
2881119.912023-10-2284511Actual
39100132.682024-07-2284611Actual
332590.002021-10-228468Budget
401580.002021-11-218446Budget
3438237.992024-03-2384211Actual
1350180.002021-09-218414Actual
7709193.512022-02-218418Actual
2134053.952023-03-2484111Actual
12190201.082022-06-218418Actual
21220346.542023-03-248418Actual
10135100.002022-05-228413Budget
26366187.452023-08-218468Actual
3405351.002024-03-238456Actual
3218269.272021-10-228418Actual
255557.142023-07-2284112Actual
69747.002021-08-218456Actual
365147.002021-08-218415Actual
5462311.692021-12-228418Actual
11641164.002022-06-218465Actual
2541027.362023-07-2284311Actual
6777137.002022-02-218413Actual
31753125.002024-01-218436Actual
1392743.002022-08-218456Actual
2533130.002021-10-228464Actual
33641293.002024-03-238413Actual
354436.002021-11-218473Actual
1686724.002022-11-218426Actual
22853108.002023-05-228465Actual
174515.012022-11-2184112Actual
13241100.002022-07-228467Budget
2603818.002023-08-218426Actual
1928468.852023-01-2184111Actual
1139130.002022-06-218473Budget
24265211.692023-06-218468Actual
25821232.002023-08-218414Actual
36247135.002024-05-228416Actual
749180.002022-02-218466Budget
17926112.002022-12-228436Actual
2839960.002023-10-228456Actual
1684098.002022-11-218416Actual
38744355.002024-07-228417Actual
3328665.652024-02-2184311Actual
10846103.002022-05-228466Actual
15180141.992022-09-218468Actual
31037102.892023-12-2284311Actual
2239839.062023-04-2184311Actual
11818117.002022-06-218436Actual
1594869.002022-10-228466Actual
34296193.512024-03-238468Actual
1789828.002022-12-228426Actual
401491.002021-11-218446Actual
5838200.002022-01-218414Budget
17192163.212022-11-218468Actual
2446676.292023-06-2184611Actual
154127.142022-09-2184112Actual
1429145.442022-08-2184311Actual
5650100.002022-01-218413Budget
11720108.002022-06-218416Actual
4262147.002021-11-218467Actual
35977205.002024-05-228463Actual
30769315.002023-12-228417Actual
3402783.002024-03-238446Actual
1493550.002022-09-218456Actual
2254915.652023-04-2184612Actual
6215120.002022-01-218436Actual
3180550.002024-01-218456Actual
4527100.002021-12-228413Budget
38489259.002024-07-228465Actual
3632876.002024-05-228446Actual
3865467.002024-07-228456Actual
2722195.002023-09-218446Actual
30804240.002023-12-228467Actual
3870110.002021-11-218416Actual
3745299.002024-06-218436Actual
2837378.002023-10-228446Actual
21248176.842023-03-248428Actual
23765151.002023-06-218464Actual
55530.002021-08-218426Budget
14142117.752022-08-218428Actual
34791323.002024-04-218413Actual
2107086.002023-03-248466Actual
16569180.002022-11-218463Actual
164778.212022-10-2284612Actual
167844.002021-09-218426Actual
5977185.002022-01-218415Actual
69850.002021-08-218456Budget
34946249.002024-04-218464Actual
39039115.652024-07-2284411Actual
1591549.002022-10-228456Actual
2656944.382023-08-2184611Actual
507100.002021-08-218416Budget
29175182.002023-11-218463Actual
21876105.002023-04-218465Actual
346766.002021-11-218463Actual
3592213.002021-11-218414Actual
10381116.002022-05-228464Actual
12567200.002022-07-228414Budget
2757853.952023-09-2184211Actual
10740105.002022-05-228446Actual
10517100.002022-05-228465Budget
24887125.002023-07-228465Actual
255826.082023-07-2284212Actual
13665134.002022-08-218464Actual
3443682.682024-03-2384411Actual
12946100.002022-07-228436Budget
27812189.062023-09-2184612Actual
205137.142023-02-2184112Actual
3512439.002024-04-218426Actual
2394315.002023-06-218426Actual
17778110.002022-12-228415Actual
3627432.002024-05-228426Actual
5463100.002021-12-228418Budget
962470.002022-04-218446Budget
8284116.002022-03-248465Actual
1084790.002022-05-228466Budget
6588220.782022-01-218418Actual
8362138.002022-03-248416Actual
2299252.002023-05-228446Actual
1376097.002022-08-218465Actual
30209134.592023-11-2184613Actual
38276179.002024-07-228463Actual
967140.002022-04-218456Budget
855362.002022-03-248456Actual
6509161.002022-01-218467Actual
4854200.002021-12-228415Budget
15025261.002022-09-218417Actual
17686147.002022-12-228414Actual
3862867.002024-07-228446Actual
2843299.002023-10-228466Actual
5572123.812021-12-228468Actual
10596104.002022-05-228416Actual
1887560.002023-01-218416Actual
18817165.002023-01-218465Actual
23858143.002023-06-218465Actual
3106484.802023-12-2284411Actual
3071275.002023-12-228466Actual
1942657.142023-01-2184611Actual
12628100.002022-07-228464Budget
3067949.002023-12-228456Actual
1882100.002021-09-218466Budget
2505229.002023-07-228456Actual
1833433.742022-12-2284311Actual
33761316.002024-03-238414Actual
1489216.002021-09-218415Actual
3221631.612024-01-2184511Actual
24232146.542023-06-218428Actual
1197090.002022-06-218466Budget
21750165.002023-04-218414Actual
9402168.002022-04-218465Actual
34826191.002024-04-218463Actual
37304259.002024-06-218415Actual
22606309.002023-05-228413Actual
24204270.782023-06-218418Actual
20663196.002023-03-248463Actual
8283100.002022-03-248465Budget
29798231.392023-11-218468Actual
3676639.062024-05-2284511Actual
2669100.002021-10-228465Budget
9205200.002022-04-218414Budget
30924281.392023-12-228468Actual
2991196.512023-11-2184311Actual
3603460.002024-05-228473Actual
10459156.002022-05-228415Actual
5899100.002022-01-218464Budget
24112211.002023-06-218417Actual
855440.002022-03-248456Budget
3812697.742024-06-2184113Actual
1632712.462022-10-2284511Actual
3553570.972024-04-2184211Actual
10460200.002022-05-228415Budget
979200.002021-08-218418Budget
2204139.002023-04-218456Actual
33946116.002024-03-238416Actual
21665204.002023-04-218463Actual
803430.002022-03-248473Budget
37211424.002024-06-218414Actual
2998100.002021-10-228466Budget
3290386.002024-02-218446Actual
2873043.312023-10-2284211Actual
20135132.002023-02-218467Actual
31156105.022023-12-2284112Actual
265359.272023-08-2184511Actual
3582671.432024-04-2184113Actual
21631268.002023-04-218413Actual
2022128.002021-09-218467Actual
1962200.002021-09-218417Budget
2305185.002023-05-228466Actual
1005670.002022-04-218468Budget
25000109.002023-07-228436Actual
27195135.002023-09-218436Actual
8143200.002022-03-248464Budget
1890233.002023-01-218426Actual
39220189.062024-07-2284612Actual
1990385.002023-02-218416Actual
20193279.872023-02-218418Actual
14114301.092022-08-218418Actual
25142276.002023-07-228417Actual
31218162.462023-12-2284612Actual
10518123.002022-05-228465Actual
1727135.002021-09-218436Actual
31987411.692024-01-218418Actual
16098305.632022-10-228418Actual
2031276.292023-02-2184111Actual
9344100.002022-04-218415Budget
1830712.462022-12-2284211Actual
10986153.002022-05-228467Actual
13180200.002022-07-228417Budget
2777924.162023-09-2184212Actual
20841155.002023-03-248415Actual
3078200.002021-10-228417Budget
36479249.002024-05-228467Actual
9578100.002022-04-218436Budget
30266373.002023-12-228413Actual
1078860.002022-05-228456Budget
1131377.002022-06-218463Actual
3455592.252024-03-2384112Actual
36189174.002024-05-228465Actual
35853148.622024-04-2184213Actual
34497149.702024-03-2384611Actual
898119.002021-08-218467Actual
39305210.032024-07-2284213Actual
29023106.522023-10-2284113Actual
518557.002021-12-228456Actual
26305484.422023-08-218418Actual
3139100.002021-10-228467Budget
12707189.002022-07-228415Actual
33111352.602024-02-218418Actual
3331360.332024-02-2184411Actual
749073.002022-02-218466Actual
28292118.002023-10-228416Actual
518650.002021-12-228456Budget
2609248.002023-08-218446Actual
4202200.002021-11-218417Budget
2955348.002023-11-218456Actual
346670.002021-11-218463Budget
34702152.132024-03-2384213Actual
1588955.002022-10-228446Actual
24675192.002023-07-228463Actual
33139172.302024-02-218428Actual
2402357.002023-06-218456Actual
13242158.002022-07-228467Actual
2178485.002023-04-218464Actual
1893094.002023-01-218436Actual
354540.002021-11-218473Budget
8459120.002022-03-248436Actual
26245208.002023-08-218467Actual
279730.002021-10-228426Budget
37628271.002024-06-218467Actual
22761101.002023-05-228464Actual
2662812.462023-08-2184112Actual
4915200.002021-12-228465Budget
972873.002022-04-218466Actual
789696.002022-03-248413Actual
3397336.002024-03-238426Actual
29140360.002023-11-218413Actual
524499.002021-12-228466Actual
38899195.022024-07-228468Actual
795780.002022-03-248463Budget
2993892.252023-11-2184411Actual
8083200.002022-03-248414Budget
9265200.002022-04-218464Budget
11580182.002022-06-218415Actual
3791513.532024-06-2184511Actual
1631100.002021-09-218416Budget
33854209.002024-03-238415Actual
18221182.902022-12-228468Actual
25235317.752023-07-228418Actual
1993030.002023-02-218426Actual
1461538.002022-09-218473Actual
1284891.002022-07-228416Actual
11500144.002022-06-218464Actual
2543729.482023-07-2284411Actual
37339208.002024-06-218465Actual
1396076.002022-08-218466Actual
19810135.002023-02-218415Actual
19633182.002023-02-218463Actual
2714086.002023-09-218416Actual
8363100.002022-03-248416Budget
3800673.102024-06-2184112Actual
12299110.172022-06-218468Actual
1289736.002022-07-228426Actual
3127678.452023-12-2284113Actual
32399127.572024-01-2184113Actual
1423657.142022-08-2184111Actual
9867121.002022-04-218467Actual
524590.002021-12-228466Budget
803527.002022-03-248473Actual
9401100.002022-04-218465Budget
3739799.002024-06-218416Actual
6039200.002022-01-218465Budget
1310187.002022-07-228466Actual
504350.002021-12-228426Budget
31335136.342023-12-2284613Actual
1304060.002022-07-228456Budget
183889.272022-12-2284511Actual
2765940.122023-09-2184511Actual
3373363.002024-03-238473Actual
256148.212023-07-2284612Actual
27987350.002023-10-228413Actual
29856165.662023-11-2184111Actual
775790.002022-02-218428Budget
30890179.872023-12-228428Actual
29643329.002023-11-218417Actual
1251930.002022-07-228473Budget
29388189.002023-11-218465Actual
691529.002022-02-218473Actual
2458310.332023-06-2184612Actual
3172535.002024-01-218426Actual
17158107.142022-11-218428Actual
25856161.002023-08-218464Actual
32551177.002024-02-218463Actual
28347146.002023-10-228436Actual
3005823.102023-11-2184212Actual
11642100.002022-06-218465Budget
5839242.002022-01-218414Actual
466540.002021-12-228473Budget
1866241.002023-01-218473Actual
31303132.832023-12-2284213Actual
2334936.932023-05-2284211Actual
3556276.292024-04-2184311Actual
1636136.932022-10-2284611Actual
34263245.032024-03-238428Actual
22166194.002023-04-218467Actual
27897204.762023-09-2184213Actual
504246.002021-12-228426Actual
25263158.662023-07-228428Actual
728856.002022-02-218426Actual
3404113.002021-11-218413Actual
743240.002022-02-218456Budget
30030103.952023-11-2184112Actual
2136829.482023-03-2484211Actual
2728082.002023-09-218466Actual
15537162.002022-10-228463Actual
1223880.002022-06-218428Budget
31427180.002024-01-218463Actual
22819145.002023-05-228415Actual
9868100.002022-04-218467Budget
19845117.002023-02-218465Actual
366200.002021-08-218415Budget
626280.002022-01-218446Budget
1630041.192022-10-2284411Actual
7162100.002022-02-218465Budget
1064440.002022-05-228426Budget
2923282.002023-11-218473Actual
36103.002021-08-218413Actual
27430357.152023-09-218418Actual
3101036.932023-12-2284211Actual
2642690.122023-08-2184111Actual
11865100.002022-06-218446Budget
26747208.272023-08-2184213Actual
861380.002022-03-248466Budget
12191200.002022-06-218418Budget
3967124.002021-11-218436Actual
35387410.182024-04-218418Actual
30421273.002023-12-228464Actual
10985100.002022-05-228467Budget
20783125.002023-03-248464Actual
1544514.592022-09-2184612Actual
1467794.002022-09-218464Actual
12708200.002022-07-228415Budget
1529328.422022-09-2184311Actual
37246288.002024-06-218464Actual
426116.002021-08-218465Actual
35004297.002024-04-218415Actual
36657178.422024-05-2284111Actual
279625.002021-10-228426Actual
130330.002021-09-218473Budget
34235410.182024-03-238418Actual
38361395.002024-07-228414Actual
25916208.002023-08-218415Actual
7337100.002022-02-218436Budget
26957309.002023-09-218414Actual
7897100.002022-03-248413Budget
8880117.752022-03-248428Actual
7101130.002022-02-218415Actual
11253140.002022-06-218413Actual
3783427.362024-06-2184211Actual
3015057.392023-11-2184113Actual
1027332.002022-05-228473Actual
10380100.002022-05-228464Budget
36917131.612024-05-2284612Actual
738477.002022-02-218446Actual
1351200.002021-09-218414Budget
194843.952023-01-2184112Actual
3343320.972024-02-2184212Actual
513980.002021-12-228446Budget
32107149.702024-01-2184111Actual
21162153.002023-03-248467Actual
3488379.002024-04-218473Actual
26780141.612023-08-2184613Actual
897100.002021-08-218467Budget
3655135.002021-11-218464Actual
1490957.002022-09-218446Actual
2763290.122023-09-2184411Actual
23645151.002023-06-218463Actual
1244166.002022-07-228463Actual
39338190.732024-07-2284613Actual
1390159.002022-08-218446Actual
1431831.612022-08-2184411Actual
663790.002022-01-218428Budget
1797831.002022-12-228456Actual
2193464.002023-04-218416Actual
18067237.002022-12-228417Actual
11064251.092022-05-228418Actual
33888239.002024-03-238465Actual
978235.932021-08-218418Actual
28524213.002023-10-228467Actual
14735168.002022-09-218415Actual
30479221.002023-12-228415Actual
16689105.002022-11-218464Actual
636890.002022-01-218466Budget
37748261.692024-06-218468Actual
27550159.272023-09-2184111Actual
12112113.002022-06-218467Actual
850665.002022-03-248446Actual
20221146.542023-02-218428Actual
3523787.002024-04-218466Actual
23143232.002023-05-228467Actual
1580888.002022-10-228416Actual
1931213.532023-01-2184211Actual
32636448.002024-02-218414Actual
13179148.002022-07-228417Actual
24852122.002023-07-228415Actual
893991.992022-03-248468Actual
1191139.002022-06-218456Actual
3558972.042024-04-2184411Actual
3140114.002021-10-228467Actual
225200.002021-08-218414Budget
23108196.002023-05-228417Actual
9994179.872022-04-218428Actual
838200.002021-08-218417Budget
15863102.002022-10-228436Actual
9019100.002022-04-218413Budget
4774100.002021-12-228464Budget
11579200.002022-06-218415Budget
3564995.442024-04-2184611Actual
1551100.002021-09-218465Budget
6510100.002022-01-218467Budget
2101469.002023-03-248446Actual
1111280.002022-05-228428Budget
32822127.002024-02-218416Actual
29353262.002023-11-218415Actual
743133.002022-02-218456Actual
781895.022022-02-218468Actual
571370.002022-01-218463Budget
27082162.002023-09-218465Actual
34911403.002024-04-218414Actual
3520444.002024-04-218456Actual
32459118.802024-01-2184613Actual
6697132.902022-01-218468Actual
235219.272023-05-2284112Actual
1176940.002022-06-218426Budget
967236.002022-04-218456Actual
2749100.002021-10-228416Budget
1526611.402022-09-2184211Actual
3791200.002021-11-218465Budget
1730530.552022-11-2184311Actual
35768205.022024-04-2184612Actual
1026114.722021-08-218428Actual
2538311.402023-07-2284211Actual

Generated 2024-09-20 10:30:48.463 UTC