[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-01-118436Actual
27372223.002023-11-118467Actual
3898563.532024-09-1184211Actual
39158113.532024-09-1184112Actual
37594304.002024-08-118417Actual
6448240.002022-03-138417Actual
3404113.002022-01-118413Actual
34675134.592024-05-1384113Actual
2148134.422021-11-118428Actual
30266373.002024-02-118413Actual
55530.002021-10-118426Budget
12946100.002022-09-118436Budget
2269875.002023-07-128473Actual
2196127.002023-06-118426Actual
22726189.002023-07-128414Actual
13320200.002022-09-118418Budget
1284990.002022-09-118416Budget
2532100.002021-12-128464Budget
25951180.002023-10-118465Actual
174785.012023-01-1184212Actual
30209134.592024-01-1184613Actual
795678.002022-05-148463Actual
1019470.002022-07-128463Budget
3862867.002024-09-118446Actual
33139172.302024-04-128428Actual
4775153.002022-02-118464Actual
3558972.042024-06-1184411Actual
3488379.002024-06-118473Actual
11500144.002022-08-118464Actual
22761101.002023-07-128464Actual
38153118.802024-08-1184213Actual
15025261.002022-11-118417Actual
9867121.002022-06-118467Actual
19810135.002023-04-138415Actual
1139130.002022-08-118473Budget
2609248.002023-10-118446Actual
10517100.002022-07-128465Budget
6263101.002022-03-138446Actual
2343013.532023-07-1284511Actual
32551177.002024-04-128463Actual
10459156.002022-07-128415Actual
2432352.892023-08-1184111Actual
35294307.002024-06-118417Actual
34142333.002024-05-138417Actual
242730.002021-12-128473Budget
426116.002021-10-118465Actual
12769108.002022-09-118465Actual
5092100.002022-02-118436Budget
163094.002021-11-118416Actual
5462311.692022-02-118418Actual
13509294.002022-10-118413Actual
35507120.972024-06-1184111Actual
16098305.632022-12-128418Actual
2239839.062023-06-1184311Actual
225165.012023-06-1184112Actual
10321200.002022-07-128414Budget
1251842.002022-09-118473Actual
3668557.142024-07-1284211Actual
838200.002021-10-118417Budget
255826.082023-09-1184212Actual
1551100.002021-11-118465Budget
571273.002022-03-138463Actual
1186474.002022-08-118446Actual
2136829.482023-05-1484211Actual
20628333.002023-05-148413Actual
2296685.002023-07-128436Actual
242631.002021-12-128473Actual
188377.002021-11-118466Actual
3458335.872024-05-1384212Actual
2839960.002023-12-128456Actual
2402357.002023-08-118456Actual
12378107.002022-09-118413Actual
34911403.002024-06-118414Actual
245247.142023-08-1184112Actual
7629100.002022-04-138467Budget
6215120.002022-03-138436Actual
16040198.002022-12-128467Actual
9868100.002022-06-118467Budget
25000109.002023-09-118436Actual
38837414.732024-09-118418Actual
626280.002022-03-138446Budget
2993892.252024-01-1184411Actual
2405555.002023-08-118466Actual
3405100.002022-01-118413Budget
3520444.002024-06-118456Actual
39278106.522024-09-1184113Actual
16160211.692022-12-128468Actual
504246.002022-02-118426Actual
19192160.182023-03-138428Actual
2201564.002023-06-118446Actual
36103.002021-10-118413Actual
30572112.002024-02-118416Actual
3523787.002024-06-118466Actual
28610193.512023-12-128428Actual
34001123.002024-05-138436Actual
841150.002022-05-148426Budget
144365.012022-10-1184212Actual
611894.002022-03-138416Actual
30030103.952024-01-1184112Actual
2148345.442023-05-1484611Actual
2875773.102023-12-1284311Actual
11065200.002022-07-128418Budget
1490957.002022-11-118446Actual
1289736.002022-09-118426Actual
293951.002021-12-128456Actual
3561615.652024-06-1184511Actual
3833354.002024-09-118473Actual
6039200.002022-03-138465Budget
174515.012023-01-1184112Actual
28489404.002023-12-128417Actual
3739799.002024-08-118416Actual
2440547.572023-08-1184411Actual
1360379.002022-10-118473Actual
888190.002022-05-148428Budget
16654222.002023-01-118414Actual
177483.002021-11-118446Actual
3139100.002021-12-128467Budget
2001039.002023-04-138456Actual
22252122.302023-06-118428Actual
13665134.002022-10-118464Actual
2391699.002023-08-118416Actual
1336980.002022-09-118428Budget
1289640.002022-09-118426Budget
28702165.662023-12-1284111Actual
8692155.002022-05-148417Actual
2346356.082023-07-1284611Actual
26333198.052023-10-118428Actual
19633182.002023-04-138463Actual
2021100.002021-11-118467Budget
2004369.002023-04-138466Actual
25856161.002023-10-118464Actual
36917131.612024-07-1284612Actual
3397336.002024-05-138426Actual
1725064.592023-01-1184111Actual
32877109.002024-04-128436Actual
3745299.002024-08-118436Actual
1893094.002023-03-138436Actual
2955348.002024-01-118456Actual
33111352.602024-04-128418Actual
27195135.002023-11-118436Actual
9947325.332022-06-118418Actual
2100219.272021-11-118418Actual
4854200.002022-02-118415Budget
1750914.592023-01-1184612Actual
3638792.002024-07-128466Actual
1686724.002023-01-118426Actual
245512.892023-08-1184212Actual
17072142.002023-01-118467Actual
31392356.002024-03-128413Actual
3373363.002024-05-138473Actual
37091396.002024-08-118413Actual
458762.002022-02-118463Actual
19718158.002023-04-138414Actual
31547206.002024-03-128464Actual
26305484.422023-10-118418Actual
743133.002022-04-138456Actual
36975145.112024-07-1284113Actual
366200.002021-10-118415Budget
565194.002022-03-138413Actual
8832200.002022-05-148418Budget
32729257.002024-04-128415Actual
1933917.782023-03-1384311Actual
9946200.002022-06-118418Budget
518557.002022-02-118456Actual
36247135.002024-07-128416Actual
1299299.002022-09-118446Actual
8691200.002022-05-148417Budget
2134053.952023-05-1484111Actual
69747.002021-10-118456Actual
1176940.002022-08-118426Budget
1166129.002021-11-118413Actual
907974.002022-06-118463Actual
19845117.002023-04-138465Actual
17926112.002023-02-118436Actual
3440985.872024-05-1384311Actual
5384100.002022-02-118467Budget
967236.002022-06-118456Actual
1230090.002022-08-118468Budget
1842242.252023-02-1184611Actual
412290.002022-01-118466Budget
6589100.002022-03-138418Budget
507100.002021-10-118416Budget
4995103.002022-02-118416Actual
25821232.002023-10-118414Actual
10134105.002022-07-128413Actual
27337272.002023-11-118417Actual
38744355.002024-09-118417Actual
1429145.442022-10-1184311Actual
1890233.002023-03-138426Actual
37888107.142024-08-1184411Actual
1621868.852022-12-1284111Actual
36302125.002024-07-128436Actual
29140360.002024-01-118413Actual
4448131.392022-01-118468Actual
22641168.002023-07-128463Actual
7338117.002022-04-138436Actual
19226131.392023-03-138468Actual
16689105.002023-01-118464Actual
2923282.002024-01-118473Actual
1411139.002021-11-118464Actual
952947.002022-06-118426Actual
3742432.002024-08-118426Actual
8460100.002022-05-148436Budget
21248176.842023-05-148428Actual
31427180.002024-03-128463Actual
10926200.002022-07-128417Budget
17686147.002023-02-118414Actual
23765151.002023-08-118464Actual
29501136.002024-01-118436Actual
14019162.002022-10-118417Actual
2446676.292023-08-1184611Actual
2157413.532023-05-1484612Actual
34296193.512024-05-138468Actual
3865467.002024-09-118456Actual
17730.002021-10-118473Budget
10596104.002022-07-128416Actual
21162153.002023-05-148467Actual
2305185.002023-07-128466Actual
35977205.002024-07-128463Actual
850665.002022-05-148446Actual
1526611.402022-11-1184211Actual
3438237.992024-05-1384211Actual
130218.002021-11-118473Actual
850770.002022-05-148446Budget
579136.002022-03-138473Actual
177590.002021-11-118446Budget
2538311.402023-09-1184211Actual
1431831.612022-10-1184411Actual
8083200.002022-05-148414Budget
2234373.102023-06-1184111Actual
781895.022022-04-138468Actual
25235317.752023-09-118418Actual
3343320.972024-04-1284212Actual
1197090.002022-08-118466Budget
23858143.002023-08-118465Actual
3871100.002022-01-118416Budget
26872252.002023-11-118463Actual
34354196.512024-05-1384111Actual
14524252.002022-11-118413Actual
27897204.762023-11-1184213Actual
28347146.002023-12-128436Actual
6509161.002022-03-138467Actual
893991.992022-05-148468Actual
3446328.422024-05-1384511Actual
15657125.002022-12-128464Actual
11064251.092022-07-128418Actual
1936634.802023-03-1384411Actual
15146126.842022-11-118428Actual
36444367.002024-07-128417Actual
10135100.002022-07-128413Budget
38865149.572024-09-118428Actual
8612100.002022-05-148466Actual
1019580.002022-07-128463Actual
18221182.902023-02-118468Actual
34702152.132024-05-1384213Actual
15750143.002022-12-128465Actual
2107086.002023-05-148466Actual
1493550.002022-11-118456Actual
21989111.002023-06-118436Actual
2204139.002023-06-118456Actual
24204270.782023-08-118418Actual
962568.002022-06-118446Actual
1423657.142022-10-1184111Actual
2611177.002021-12-128415Actual
14770102.002022-11-118465Actual
630942.002022-03-138456Actual
2254915.652023-06-1184612Actual
1594869.002022-12-128466Actual
15622155.002022-12-128414Actual
33467141.192024-04-1284612Actual
1728100.002021-11-118436Budget
18160246.542023-02-118418Actual
30769315.002024-02-118417Actual
2648144.382023-10-1184311Actual
182250.002021-11-118456Budget
1392743.002022-10-118456Actual
8833199.572022-05-148418Actual
10518123.002022-07-128465Actual
1284891.002022-09-118416Actual
12111100.002022-08-118467Budget
1223880.002022-08-118428Budget
1698088.002023-01-118466Actual
4340184.422022-01-118418Actual
5839242.002022-03-138414Actual
1139018.002022-08-118473Actual
35387410.182024-06-118418Actual
2670179.002021-12-128465Actual
21282146.542023-05-148468Actual
35039162.002024-06-118465Actual
6447200.002022-03-138417Budget
8880117.752022-05-148428Actual
2843299.002023-12-128466Actual
8222160.002022-05-148415Actual
1632712.462022-12-1284511Actual
5463100.002022-02-118418Budget
37686385.942024-08-118418Actual
34497149.702024-05-1384611Actual
75794.002021-10-118466Actual
3673975.232024-07-1284411Actual
13368128.362022-09-118428Actual
25142276.002023-09-118417Actual
19752101.002023-04-138464Actual
604100.002021-10-118436Budget
1801069.002023-02-118466Actual
16747160.002023-01-118415Actual
33552127.572024-04-1284213Actual
1848010.332023-02-1184112Actual
3402783.002024-05-138446Actual
15118334.422022-11-118418Actual
235219.272023-07-1284112Actual
34235410.182024-05-138418Actual
28582492.002023-12-128418Actual
38241326.002024-09-118413Actual
15537162.002022-12-128463Actual
22166194.002023-06-118467Actual
2443211.402023-08-1184511Actual
2337639.062023-07-1284311Actual
22131184.002023-06-118417Actual
6040142.002022-03-138465Actual
33641293.002024-05-138413Actual
2172236.002023-06-118473Actual
122480.002021-11-118463Budget
406250.002022-01-118456Budget
2042126.292023-04-1384511Actual
1990385.002023-04-138416Actual
234880.002021-12-128463Budget
2988436.932024-01-1184211Actual
32426201.262024-03-1284213Actual
738477.002022-04-138446Actual
65072.002021-10-118446Actual
12567200.002022-09-118414Budget
23108196.002023-07-128417Actual
27492184.422023-11-118468Actual
33854209.002024-05-138415Actual
12770100.002022-09-118465Budget
29764176.842024-01-118428Actual
38454215.002024-09-118415Actual
20254196.542023-04-138468Actual
32049213.212024-03-128468Actual
2301860.002023-07-128456Actual
256148.212023-09-1184612Actual
978235.932021-10-118418Actual
13180200.002022-09-118417Budget
1251930.002022-09-118473Budget
30386326.002024-02-118414Actual
279625.002021-12-128426Actual
5511135.932022-02-118428Actual
10846103.002022-07-128466Actual
26245208.002023-10-118467Actual
9344100.002022-06-118415Budget
1931213.532023-03-1384211Actual
25699240.002023-10-118413Actual
2615159.002023-10-118466Actual
24112211.002023-08-118417Actual
2612200.002021-12-128415Budget
1827961.402023-02-1184111Actual
616750.002022-03-138426Budget
17625.002021-10-118473Actual
55440.002021-10-118426Actual
224180.002021-10-118414Actual
1836133.742023-02-1184411Actual
3733147.002022-01-118415Actual
1191260.002022-08-118456Budget
31303132.832024-02-1184213Actual
616645.002022-03-138426Actual
18570380.002023-03-138413Actual
23645151.002023-08-118463Actual
34263245.032024-05-138428Actual
9808192.002022-06-118417Actual
3078200.002021-12-128417Budget
1244070.002022-09-118463Budget
1172190.002022-08-118416Budget
36062433.002024-07-128414Actual
2533130.002021-12-128464Actual
130330.002021-11-118473Budget
391950.002022-01-118426Budget
9018110.002022-06-118413Actual
32516293.002024-04-128413Actual
23971105.002023-08-118436Actual
5899100.002022-03-138464Budget
1027332.002022-07-128473Actual
21876105.002023-06-118465Actual
855440.002022-05-148456Budget
7022142.002022-04-138464Actual
2370236.002023-08-118473Actual
14735168.002022-11-118415Actual
18188117.752023-02-118428Actual
1482881.002022-11-118416Actual
506118.002021-10-118416Actual
10460200.002022-07-128415Budget
9481100.002022-06-118416Budget
32764250.002024-04-128465Actual
25734181.002023-10-118463Actual
9578100.002022-06-118436Budget
28965129.482023-12-1284612Actual
16005218.002022-12-128417Actual
29798231.392024-01-118468Actual
1197178.002022-08-118466Actual
21220346.542023-05-148418Actual
289390.002021-12-128446Budget
2096027.002023-05-148426Actual
3221631.612024-03-1284511Actual
183889.272023-02-1184511Actual
915730.002022-06-118473Budget
34617174.172024-05-1384612Actual
2193464.002023-06-118416Actual
144098.212022-10-1184112Actual
10693100.002022-07-128436Budget
3854788.002024-09-118416Actual
35768205.022024-06-1184612Actual
2093369.002023-05-148416Actual
2207478.002023-06-118466Actual
35415182.902024-06-118428Actual
3870110.002022-01-118416Actual
1833433.742023-02-1184311Actual
33676168.002024-05-138463Actual
167844.002021-11-118426Actual
4261100.002022-01-118467Budget
7630169.002022-04-138467Actual
1684098.002023-01-118416Actual
21842168.002023-06-118415Actual
37339208.002024-08-118465Actual
6776100.002022-04-138413Budget
18817165.002023-03-138465Actual
2437831.612023-08-1184311Actual
5977185.002022-03-138415Actual
6588220.782022-03-138418Actual
2541027.362023-09-1184311Actual
195429.272023-03-1384612Actual
30804240.002024-02-118467Actual
1692164.002023-01-118446Actual
1176862.002022-08-118426Actual
3512439.002024-06-118426Actual
162469.272022-12-1284211Actual
1396076.002022-10-118466Actual
10381116.002022-07-128464Actual
29388189.002024-01-118465Actual
3455592.252024-05-1384112Actual
22853108.002023-07-128465Actual
4853190.002022-02-118415Actual
38687103.002024-09-118466Actual
9401100.002022-06-118465Budget
2473236.002023-09-118473Actual
2603818.002023-10-118426Actual
37002164.412024-07-1284213Actual
7240118.002022-04-138416Actual
2944696.002024-01-118416Actual
1851314.592023-02-1184612Actual
452694.002022-02-118413Actual
289291.002021-12-128446Actual
29856165.662024-01-1184111Actual
31335136.342024-02-1184613Actual
31156105.022024-02-1184112Actual
9480123.002022-06-118416Actual
17601202.002023-02-118463Actual
28199229.002023-12-128415Actual
2724743.002023-11-118456Actual
915621.002022-06-118473Actual
1485531.002022-11-118426Actual
164198.212022-12-1284112Actual
11113128.362022-07-128428Actual
1727823.102023-01-1184211Actual
354436.002022-01-118473Actual
1939326.292023-03-1384511Actual
11253140.002022-08-118413Actual
38957134.802024-09-1184111Actual
29083132.832023-12-1284613Actual
2299252.002023-07-128446Actual
3592213.002022-01-118414Actual
11818117.002022-08-118436Actual
26991204.002023-11-118464Actual
513980.002022-02-118446Budget
8284116.002022-05-148465Actual
35004297.002024-06-118415Actual
2332156.082023-07-1284111Actual
35707122.042024-06-1184112Actual
979200.002021-10-118418Budget
12299110.172022-08-118468Actual
17566355.002023-02-118413Actual
2022128.002021-11-118467Actual
861380.002022-05-148466Budget
401491.002022-01-118446Actual
30514212.002024-02-118465Actual
1830712.462023-02-1184211Actual
3632876.002024-07-128446Actual
16126132.902022-12-128428Actual
967140.002022-06-118456Budget
20221146.542023-04-138428Actual
1382097.002022-10-118416Actual
2036718.842023-04-1384311Actual
18067237.002023-02-118417Actual
20841155.002023-05-148415Actual
32307109.272024-03-1284112Actual
32671264.002024-04-128464Actual
279730.002021-12-128426Budget
332590.002021-12-128468Budget
3556276.292024-06-1184311Actual
3918650.762024-09-1184212Actual
23610278.002023-08-118413Actual
37948105.022024-08-1184611Actual
20135132.002023-04-138467Actual
2722195.002023-11-118446Actual
12707189.002022-09-118415Actual
7897100.002022-05-148413Budget
3148477.002024-03-128473Actual
2831929.002023-12-128426Actual
22285145.022023-06-118468Actual
38779222.002024-09-118467Actual
17037196.002023-01-118417Actual
11252100.002022-08-118413Budget
12112113.002022-08-118467Actual
27430357.152023-11-118418Actual
30421273.002024-02-118464Actual
12993100.002022-09-118446Budget
37714272.302024-08-118428Actual
38489259.002024-09-118465Actual
2878483.742023-12-1284411Actual
3172535.002024-03-128426Actual
5324142.002022-02-118417Actual
10694124.002022-07-128436Actual
6963180.002022-04-138414Actual
3118436.932024-02-1184212Actual
12566193.002022-09-118414Actual
15502364.002022-12-128413Actual
30177164.412024-01-1184213Actual
3676639.062024-07-1284511Actual
2475200.002021-12-128414Budget
8142155.002022-05-148464Actual
3792185.002022-01-118465Actual
31753125.002024-03-128436Actual
34826191.002024-06-118463Actual
234963.002021-12-128463Actual
2291177.002023-07-128416Actual
756100.002021-10-118466Budget
2237130.552023-06-1184211Actual
2101469.002023-05-148446Actual
1390159.002022-10-118446Actual
3005823.102024-01-1184212Actual
2289100.002021-12-128413Budget
683793.002022-04-138463Actual
3183889.002024-03-128466Actual
1765835.002023-02-118473Actual
3284929.002024-04-128426Actual
1223984.422022-08-118428Actual
9792.002021-10-118463Actual
31605235.002024-03-128415Actual
1627331.612022-12-1284311Actual
1631100.002021-11-118416Budget
6697132.902022-03-138468Actual
354540.002022-01-118473Budget
18782108.002023-03-138415Actual
738570.002022-04-138446Budget
35152114.002024-06-118436Actual
12049164.002022-08-118417Actual
13631137.002022-10-118414Actual
2645439.062023-10-1184211Actual
7756104.112022-04-138428Actual
789696.002022-05-148413Actual
2642690.122023-10-1184111Actual
2601153.002023-10-118416Actual
33946116.002024-05-138416Actual
3582671.432024-06-1184113Actual
32636448.002024-04-128414Actual
775790.002022-04-138428Budget
3443682.682024-05-1384411Actual
2765940.122023-11-1184511Actual
29023106.522023-12-1284113Actual
2549760.332023-09-1184611Actual
365147.002021-10-118415Actual
2039443.312023-04-1384411Actual
636890.002022-03-138466Budget
4123124.002022-01-118466Actual
32399127.572024-03-1284113Actual
2662812.462023-10-1184112Actual
3857453.002024-09-118426Actual
2045541.192023-04-1384611Actual
2242548.632023-06-1184411Actual
1797831.002023-02-118456Actual
32962115.002024-04-128466Actual
425100.002021-10-118465Budget
108590.002021-10-118468Budget
17778110.002023-02-118415Actual
2656944.382023-10-1184611Actual
15180141.992022-11-118468Actual
8221100.002022-05-148415Budget
3688420.972024-07-1284212Actual
2958684.002024-01-118466Actual
10320180.002022-07-128414Actual
39100132.682024-09-1184611Actual
10380100.002022-07-128464Budget
999590.002022-06-118428Budget
2998100.002021-12-128466Budget
444780.002022-01-118468Budget
220990.002021-11-118468Budget
7708200.002022-04-138418Budget
2666213.532023-10-1184612Actual
466436.002022-02-118473Actual
29353262.002024-01-118415Actual
39305210.032024-09-1184213Actual
3213573.102024-03-1284211Actual
24232146.542023-08-118428Actual
2104051.002023-05-148456Actual
39338190.732024-09-1184613Actual
29643329.002024-01-118417Actual
2952776.002024-01-118446Actual
2505229.002023-09-118456Actual
6636117.752022-03-138428Actual
3326140.482021-12-128468Actual
3218997.572024-03-1284411Actual
31987411.692024-03-128418Actual
1998461.002023-04-138446Actual
18102129.002023-02-118467Actual
3509784.002024-06-118416Actual
8459120.002022-05-148436Actual
1059790.002022-07-128416Budget
3177971.002024-03-128446Actual
8754148.002022-05-148467Actual
1523868.852022-11-1184111Actual
5323200.002022-02-118417Budget
2399767.002023-08-118446Actual
5572123.812022-02-118468Actual
1111280.002022-07-128428Budget
22819145.002023-07-128415Actual
18690194.002023-03-138414Actual
19106234.002023-03-138467Actual
2098899.002023-05-148436Actual
2494562.002023-09-118416Actual
1303968.002022-09-118456Actual
2672064.412023-10-1184113Actual
27049241.002023-11-118415Actual
1529328.422022-11-1184311Actual
855362.002022-05-148456Actual
17130264.722023-01-118418Actual
33796204.002024-05-138464Actual
31698108.002024-03-128416Actual
32341153.952024-03-1284612Actual
3106484.802024-02-1184411Actual
438990.002022-01-118428Budget
15715125.002022-12-128415Actual
10925164.002022-07-128417Actual
803527.002022-05-148473Actual
4388157.142022-01-118428Actual
2845130.002021-12-128436Actual
5383118.002022-02-118467Actual
3077222.002021-12-128417Actual
3325959.272024-04-1284211Actual
551090.002022-02-118428Budget
2807981.002023-12-128473Actual
20875161.002023-05-148465Actual
1086107.142021-10-118468Actual
1078860.002022-07-128456Budget
6216100.002022-03-138436Budget
513853.002022-02-118446Actual
2334936.932023-07-1284211Actual
669880.002022-03-138468Budget
4994100.002022-02-118416Budget
631050.002022-03-138456Budget
10986153.002022-07-128467Actual
122592.002021-11-118463Actual
1027230.002022-07-128473Budget
38899195.022024-09-118468Actual
20100224.002023-04-138417Actual
2340347.572023-07-1284411Actual
14114301.092022-10-118418Actual
401580.002022-01-118446Budget
663790.002022-03-138428Budget
728950.002022-04-138426Budget
12708200.002022-09-118415Budget
23730195.002023-08-118414Actual
205137.142023-04-1384112Actual
2458310.332023-08-1184612Actual
11438200.002022-08-118414Budget
3067949.002024-02-118456Actual
1342990.002022-09-118468Budget
31640231.002024-03-128465Actual
7569240.002022-04-138417Actual
2728082.002023-11-118466Actual
3654100.002022-01-118464Budget
3290386.002024-04-128446Actual
30479221.002024-02-118415Actual
15060196.002022-11-118467Actual
636967.002022-03-138466Actual
24640333.002023-09-118413Actual
24675192.002023-09-118463Actual
2355311.402023-07-1284612Actual
1735912.462023-01-1184511Actual
3216279.482024-03-1284311Actual
2031276.292023-04-1384111Actual
17192163.212023-01-118468Actual
35449216.242024-06-118468Actual
12379100.002022-09-118413Budget
1630041.192022-12-1284411Actual
3593200.002022-01-118414Budget
30301210.002024-02-118463Actual
31895316.002024-03-128417Actual
952850.002022-06-118426Budget
2999116.002021-12-128466Actual
23143232.002023-07-128467Actual
14558204.002022-11-118463Actual
3218269.272021-12-128418Actual
1488396.002022-11-118436Actual
37100.002021-10-118413Budget
8363100.002022-05-148416Budget
284100.002021-10-118464Budget
3127678.452024-02-1184113Actual
7023200.002022-04-138464Budget
4712196.002022-02-118414Actual
33525122.312024-04-1284113Actual
7102100.002022-04-138415Budget
3635460.002024-07-128456Actual
16782164.002023-01-118465Actual
466540.002022-02-118473Budget
28903105.022023-12-1284112Actual
9019100.002022-06-118413Budget
37246288.002024-08-118464Actual
14643187.002022-11-118414Actual
182138.002021-11-118456Actual
4916145.002022-02-118465Actual
12050200.002022-08-118417Budget
795780.002022-05-148463Budget
3791200.002022-01-118465Budget
524590.002022-02-118466Budget
3140114.002021-12-128467Actual
603112.002021-10-118436Actual
12628100.002022-09-118464Budget
39220189.062024-09-1184612Actual
25263158.662023-09-118428Actual
13544217.002022-10-118463Actual
5838200.002022-03-138414Budget
579040.002022-03-138473Budget
18605174.002023-03-138463Actual
3901263.532024-09-1184311Actual
1078762.002022-07-128456Actual
2716739.002023-11-118426Actual
9205200.002022-06-118414Budget
194843.952023-03-1384112Actual
38602138.002024-09-118436Actual
1496870.002022-11-118466Actual
1898237.002023-03-138456Actual
20783125.002023-05-148464Actual
1636136.932022-12-1284611Actual
1866241.002023-03-138473Actual
13430172.302022-09-118468Actual
1591549.002022-12-128456Actual
3803419.912024-08-1184212Actual
2947334.002024-01-118426Actual
27458288.972023-11-118428Actual
3627432.002024-07-128426Actual
28141201.002023-12-128464Actual
21665204.002023-06-118463Actual
1882100.002021-11-118466Budget
28022222.002023-12-128463Actual
37806114.592024-08-1184111Actual
19599288.002023-04-138413Actual
2508581.002023-09-118466Actual
167930.002021-11-118426Budget
36565191.992024-07-128428Actual
3968100.002022-01-118436Budget
3906613.532024-09-1184511Actual
28292118.002023-12-128416Actual
7161135.002022-04-138465Actual

Generated 2024-11-10 08:49:59.340 UTC