[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 353   

750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002023-08-118417Actual
518650.002022-02-118456Budget
144098.212022-10-1184112Actual
1176862.002022-08-118426Actual
4202200.002022-01-118417Budget
3676639.062024-07-1284511Actual
242631.002021-12-128473Actual
12628100.002022-09-118464Budget
25699240.002023-10-118413Actual
2650840.122023-10-1184411Actual
1411139.002021-11-118464Actual
1019580.002022-07-128463Actual
3791513.532024-08-1184511Actual
2952776.002024-01-118446Actual
34354196.512024-05-1384111Actual
27930211.782023-11-1184613Actual
195429.272023-03-1384612Actual
34791323.002024-06-118413Actual
4854200.002022-02-118415Budget
8880117.752022-05-148428Actual
10693100.002022-07-128436Budget
1588955.002022-12-128446Actual
458762.002022-02-118463Actual
1895647.002023-03-138446Actual
33946116.002024-05-138416Actual
3685682.682024-07-1284112Actual
2670179.002021-12-128465Actual
3106484.802024-02-1184411Actual
15025261.002022-11-118417Actual
22131184.002023-06-118417Actual
19226131.392023-03-138468Actual
35853148.622024-06-1184213Actual
2508581.002023-09-118466Actual
10380100.002022-07-128464Budget
1390159.002022-10-118446Actual
8363100.002022-05-148416Budget
255826.082023-09-1184212Actual
18067237.002023-02-118417Actual
33111352.602024-04-128418Actual
23108196.002023-07-128417Actual
29388189.002024-01-118465Actual
29140360.002024-01-118413Actual
245247.142023-08-1184112Actual
3397336.002024-05-138426Actual
1251930.002022-09-118473Budget
3520444.002024-06-118456Actual
1882100.002021-11-118466Budget
962568.002022-06-118446Actual
3638792.002024-07-128466Actual
2305185.002023-07-128466Actual
12769108.002022-09-118465Actual
1166129.002021-11-118413Actual
12993100.002022-09-118446Budget
15657125.002022-12-128464Actual
4527100.002022-02-118413Budget
2100219.272021-11-118418Actual
898119.002021-10-118467Actual
6510100.002022-03-138467Budget
15502364.002022-12-128413Actual
7241100.002022-04-138416Budget
26333198.052023-10-118428Actual
3654100.002022-01-118464Budget
24204270.782023-08-118418Actual
1851314.592023-02-1184612Actual
4340184.422022-01-118418Actual
27337272.002023-11-118417Actual
22252122.302023-06-118428Actual
12191200.002022-08-118418Budget
1621868.852022-12-1284111Actual
12567200.002022-09-118414Budget
3127678.452024-02-1184113Actual
1131377.002022-08-118463Actual
3408578.002024-05-138466Actual
2549760.332023-09-1184611Actual
2878483.742023-12-1284411Actual
6697132.902022-03-138468Actual
11580182.002022-08-118415Actual
8142155.002022-05-148464Actual
1535467.782022-11-1184611Actual
289291.002021-12-128446Actual
7897100.002022-05-148413Budget
4201129.002022-01-118417Actual
18605174.002023-03-138463Actual
897100.002021-10-118467Budget
16782164.002023-01-118465Actual
33888239.002024-05-138465Actual
21876105.002023-06-118465Actual
14054214.002022-10-118467Actual
1689590.002023-01-118436Actual
2134053.952023-05-1484111Actual
29083132.832023-12-1284613Actual
34675134.592024-05-1384113Actual
3443682.682024-05-1384411Actual
29856165.662024-01-1184111Actual
7022142.002022-04-138464Actual
1019470.002022-07-128463Budget
3582671.432024-06-1184113Actual
35977205.002024-07-128463Actual
255557.142023-09-1184112Actual
3343320.972024-04-1284212Actual
274897.002021-12-128416Actual
1890233.002023-03-138426Actual
34235410.182024-05-138418Actual
9265200.002022-06-118464Budget
27458288.972023-11-118428Actual
1084790.002022-07-128466Budget
20628333.002023-05-148413Actual
3733147.002022-01-118415Actual
10381116.002022-07-128464Actual
2201564.002023-06-118446Actual
2207478.002023-06-118466Actual
346766.002022-01-118463Actual
177590.002021-11-118446Budget
294050.002021-12-128456Budget
29972102.892024-01-1184611Actual
12708200.002022-09-118415Budget
32729257.002024-04-128415Actual
8221100.002022-05-148415Budget
31547206.002024-03-128464Actual
631050.002022-03-138456Budget
33761316.002024-05-138414Actual
34177184.002024-05-138467Actual
5899100.002022-03-138464Budget
13179148.002022-09-118417Actual
6216100.002022-03-138436Budget
1887560.002023-03-138416Actual
2001039.002023-04-138456Actual
10846103.002022-07-128466Actual
1392743.002022-10-118456Actual
2846100.002021-12-128436Budget
29764176.842024-01-118428Actual
579136.002022-03-138473Actual
513853.002022-02-118446Actual
2955348.002024-01-118456Actual
36103.002021-10-118413Actual
8833199.572022-05-148418Actual
10518123.002022-07-128465Actual
2541027.362023-09-1184311Actual
33467141.192024-04-1284612Actual
509198.002022-02-118436Actual
174785.012023-01-1184212Actual
1336980.002022-09-118428Budget
3284929.002024-04-128426Actual
2355311.402023-07-1284612Actual
1078860.002022-07-128456Budget
1382097.002022-10-118416Actual
1728100.002021-11-118436Budget
19718158.002023-04-138414Actual
2958684.002024-01-118466Actual
2293819.002023-07-128426Actual
31895316.002024-03-128417Actual
18570380.002023-03-138413Actual
21842168.002023-06-118415Actual
16040198.002022-12-128467Actual
841047.002022-05-148426Actual
3005823.102024-01-1184212Actual
29023106.522023-12-1284113Actual
8459120.002022-05-148436Actual
2288125.002021-12-128413Actual
524499.002022-02-118466Actual
2435123.102023-08-1184211Actual
1830712.462023-02-1184211Actual
33139172.302024-04-128428Actual
8082218.002022-05-148414Actual
2546423.102023-09-1184511Actual
37861102.892024-08-1184311Actual
749073.002022-04-138466Actual
37246288.002024-08-118464Actual
2533130.002021-12-128464Actual
130330.002021-11-118473Budget
11579200.002022-08-118415Budget
5463100.002022-02-118418Budget
1078762.002022-07-128456Actual
14770102.002022-11-118465Actual
1795248.002023-02-118446Actual
952850.002022-06-118426Budget
3865467.002024-09-118456Actual
3331360.332024-04-1284411Actual
23143232.002023-07-128467Actual
31156105.022024-02-1184112Actual
34296193.512024-05-138468Actual
3458335.872024-05-1384212Actual
11439231.002022-08-118414Actual
9994179.872022-06-118428Actual
3213573.102024-03-1284211Actual
30479221.002024-02-118415Actual
34702152.132024-05-1384213Actual
8362138.002022-05-148416Actual
12112113.002022-08-118467Actual
518557.002022-02-118456Actual
616645.002022-03-138426Actual
35507120.972024-06-1184111Actual
5838200.002022-03-138414Budget
1489216.002021-11-118415Actual
28141201.002023-12-128464Actual
25263158.662023-09-118428Actual
3523787.002024-06-118466Actual
2136829.482023-05-1484211Actual
3402783.002024-05-138446Actual
683793.002022-04-138463Actual
31303132.832024-02-1184213Actual
2101200.002021-11-118418Budget
36302125.002024-07-128436Actual
17720120.002023-02-118464Actual
27605115.652023-11-1184311Actual
1942657.142023-03-1384611Actual
16160211.692022-12-128468Actual
285145.002021-10-118464Actual
9204220.002022-06-118414Actual
32671264.002024-04-128464Actual
23730195.002023-08-118414Actual
13544217.002022-10-118463Actual
16005218.002022-12-128417Actual
366200.002021-10-118415Budget
3328665.652024-04-1284311Actual
26957309.002023-11-118414Actual
5323200.002022-02-118417Budget
2157413.532023-05-1484612Actual
1172190.002022-08-118416Budget
6777137.002022-04-138413Actual
2148345.442023-05-1484611Actual
743133.002022-04-138456Actual
406149.002022-01-118456Actual
5383118.002022-02-118467Actual
2609248.002023-10-118446Actual
1842242.252023-02-1184611Actual
21989111.002023-06-118436Actual
19810135.002023-04-138415Actual
1064541.002022-07-128426Actual
3739799.002024-08-118416Actual
13180200.002022-09-118417Budget
8284116.002022-05-148465Actual
1627331.612022-12-1284311Actual
28489404.002023-12-128417Actual
2370236.002023-08-118473Actual
13725182.002022-10-118415Actual
26991204.002023-11-118464Actual
3140114.002021-12-128467Actual
604100.002021-10-118436Budget
2394315.002023-08-118426Actual
3862867.002024-09-118446Actual
838200.002021-10-118417Budget
20221146.542023-04-138428Actual
31640231.002024-03-128465Actual
19599288.002023-04-138413Actual
2096027.002023-05-148426Actual
458670.002022-02-118463Budget
1532044.382022-11-1184411Actual
9807200.002022-06-118417Budget
10320180.002022-07-128414Actual
2669100.002021-12-128465Budget
907974.002022-06-118463Actual
1027332.002022-07-128473Actual
38276179.002024-09-118463Actual
952947.002022-06-118426Actual
39158113.532024-09-1184112Actual
894070.002022-05-148468Budget
2606690.002023-10-118436Actual
13665134.002022-10-118464Actual
9867121.002022-06-118467Actual
33854209.002024-05-138415Actual
31605235.002024-03-128415Actual
972980.002022-06-118466Budget
691529.002022-04-138473Actual
36062433.002024-07-128414Actual
2144910.332023-05-1484511Actual
2242548.632023-06-1184411Actual
2034020.972023-04-1384211Actual
3035884.002024-02-118473Actual
346670.002022-01-118463Budget
7240118.002022-04-138416Actual
2749100.002021-12-128416Budget
861380.002022-05-148466Budget
2722195.002023-11-118446Actual
3139100.002021-12-128467Budget
19164396.542023-03-138418Actual
36096241.002024-07-128464Actual
19071233.002023-03-138417Actual
2728082.002023-11-118466Actual
2057113.532023-04-1384612Actual
25000109.002023-09-118436Actual
30862542.002024-02-118418Actual
630942.002022-03-138456Actual
30514212.002024-02-118465Actual
444780.002022-01-118468Budget
2893122.042023-12-1284212Actual
225200.002021-10-118414Budget
2875773.102023-12-1284311Actual
2042126.292023-04-1384511Actual
2254915.652023-06-1184612Actual
2843299.002023-12-128466Actual
1898237.002023-03-138456Actual
2104051.002023-05-148456Actual
17926112.002023-02-118436Actual
14142117.752022-10-118428Actual
5898115.002022-03-138464Actual
19752101.002023-04-138464Actual
2475200.002021-12-128414Budget
30982123.102024-02-1184111Actual
108590.002021-10-118468Budget
12946100.002022-09-118436Budget
2479486.002023-09-118464Actual
10135100.002022-07-128413Budget
28702165.662023-12-1284111Actual
855440.002022-05-148456Budget
7629100.002022-04-138467Budget
756100.002021-10-118466Budget
20100224.002023-04-138417Actual
626280.002022-03-138446Budget
167844.002021-11-118426Actual
8692155.002022-05-148417Actual
1496870.002022-11-118466Actual
188377.002021-11-118466Actual
24675192.002023-09-118463Actual
513980.002022-02-118446Budget
32426201.262024-03-1284213Actual
5092100.002022-02-118436Budget
24887125.002023-09-118465Actual
2399767.002023-08-118446Actual
7570200.002022-04-138417Budget
1446711.402022-10-1184612Actual
1111280.002022-07-128428Budget
182138.002021-11-118456Actual
24232146.542023-08-118428Actual
412290.002022-01-118466Budget
30890179.872024-02-118428Actual
1244166.002022-09-118463Actual
21665204.002023-06-118463Actual
3688420.972024-07-1284212Actual
27372223.002023-11-118467Actual
102780.002021-10-118428Budget
2289100.002021-12-128413Budget
55530.002021-10-118426Budget
7337100.002022-04-138436Budget
406250.002022-01-118456Budget
25821232.002023-10-118414Actual
32341153.952024-03-1284612Actual
30092150.762024-01-1184612Actual
22819145.002023-07-128415Actual
401580.002022-01-118446Budget
401491.002022-01-118446Actual
2443211.402023-08-1184511Actual
8832200.002022-05-148418Budget
5978200.002022-03-138415Budget
3871100.002022-01-118416Budget
426116.002021-10-118465Actual
1490200.002021-11-118415Budget
3224984.802024-03-1284611Actual
2714086.002023-11-118416Actual
1526611.402022-11-1184211Actual
3747892.002024-08-118446Actual
3067949.002024-02-118456Actual
37304259.002024-08-118415Actual
24640333.002023-09-118413Actual
803430.002022-05-148473Budget
3745299.002024-08-118436Actual
37211424.002024-08-118414Actual
2402357.002023-08-118456Actual
8691200.002022-05-148417Budget
195115.012023-03-1384212Actual
663790.002022-03-138428Budget
30030103.952024-01-1184112Actual
2299252.002023-07-128446Actual
2532100.002021-12-128464Budget
507100.002021-10-118416Budget
15622155.002022-12-128414Actual
1387570.002022-10-118436Actual
1848010.332023-02-1184112Actual
1750914.592023-01-1184612Actual
2615159.002023-10-118466Actual
13631137.002022-10-118414Actual
466436.002022-02-118473Actual
2142247.572023-05-1484411Actual
3918650.762024-09-1184212Actual
167930.002021-11-118426Budget
1998461.002023-04-138446Actual
13368128.362022-09-118428Actual
10134105.002022-07-128413Actual
2473236.002023-09-118473Actual
28965129.482023-12-1284612Actual
3870110.002022-01-118416Actual
37628271.002024-08-118467Actual
13509294.002022-10-118413Actual
38396200.002024-09-118464Actual
20135132.002023-04-138467Actual
3833354.002024-09-118473Actual
2245877.362023-06-1184611Actual
2239839.062023-06-1184311Actual
183889.272023-02-1184511Actual
214980.002021-11-118428Budget
1423657.142022-10-1184111Actual
3148477.002024-03-128473Actual
855362.002022-05-148456Actual
1694739.002023-01-118456Actual
5839242.002022-03-138414Actual
174515.012023-01-1184112Actual
4916145.002022-02-118465Actual
2204139.002023-06-118456Actual
17072142.002023-01-118467Actual
25916208.002023-10-118415Actual
194843.952023-03-1384112Actual
4388157.142022-01-118428Actual
1990385.002023-04-138416Actual
24265211.692023-08-118468Actual
7756104.112022-04-138428Actual
10985100.002022-07-128467Budget
20663196.002023-05-148463Actual
28292118.002023-12-128416Actual
6448240.002022-03-138417Actual
1005670.002022-06-118468Budget
1244070.002022-09-118463Budget
35886141.612024-06-1184613Actual
37100.002021-10-118413Budget
1284891.002022-09-118416Actual
163094.002021-11-118416Actual
29736425.332024-01-118418Actual
37888107.142024-08-1184411Actual
1686724.002023-01-118426Actual
4853190.002022-02-118415Actual
2346356.082023-07-1284611Actual
33525122.312024-04-1284113Actual
4341100.002022-01-118418Budget
2991196.512024-01-1184311Actual
164198.212022-12-1284112Actual
284100.002021-10-118464Budget
28524213.002023-12-128467Actual
65190.002021-10-118446Budget
7162100.002022-04-138465Budget
2612200.002021-12-128415Budget
21220346.542023-05-148418Actual
30769315.002024-02-118417Actual
915621.002022-06-118473Actual
10741100.002022-07-128446Budget
2332156.082023-07-1284111Actual
967140.002022-06-118456Budget
1789828.002023-02-118426Actual
17192163.212023-01-118468Actual
636890.002022-03-138466Budget
1559449.002022-12-128473Actual
36537496.542024-07-128418Actual
2004369.002023-04-138466Actual
2031276.292023-04-1384111Actual
1284990.002022-09-118416Budget
7630169.002022-04-138467Actual
25297166.242023-09-118468Actual
1251842.002022-09-118473Actual
907880.002022-06-118463Budget
18188117.752023-02-118428Actual
738570.002022-04-138446Budget
9264174.002022-06-118464Actual
19192160.182023-03-138428Actual
789696.002022-05-148413Actual
24146158.002023-08-118467Actual
3898563.532024-09-1184211Actual
35152114.002024-06-118436Actual
34617174.172024-05-1384612Actual
37686385.942024-08-118418Actual
36657178.422024-07-1284111Actual
15715125.002022-12-128415Actual
10321200.002022-07-128414Budget
3438237.992024-05-1384211Actual
14643187.002022-11-118414Actual
17625.002021-10-118473Actual
26780141.612023-10-1184613Actual
32516293.002024-04-128413Actual
182250.002021-11-118456Budget
12566193.002022-09-118414Actual
37594304.002024-08-118417Actual
2343013.532023-07-1284511Actual
3857453.002024-09-118426Actual
1591549.002022-12-128456Actual
3803419.912024-08-1184212Actual
10517100.002022-07-128465Budget
6119100.002022-03-138416Budget
3553570.972024-06-1184211Actual
13241100.002022-09-118467Budget
23645151.002023-08-118463Actual
9344100.002022-06-118415Budget
3219200.002021-12-128418Budget
30386326.002024-02-118414Actual
17566355.002023-02-118413Actual
1939326.292023-03-1384511Actual
3671276.292024-07-1284311Actual
12049164.002022-08-118417Actual
21248176.842023-05-148428Actual
1230090.002022-08-118468Budget
21127160.002023-05-148417Actual
1186474.002022-08-118446Actual
915730.002022-06-118473Budget
27693111.402023-11-1184611Actual
1223984.422022-08-118428Actual
35768205.022024-06-1184612Actual
571370.002022-03-138463Budget
12111100.002022-08-118467Budget
13242158.002022-09-118467Actual
31218162.462024-02-1184612Actual
30421273.002024-02-118464Actual
10926200.002022-07-128417Budget
33173219.272024-04-128468Actual
2210145.022021-11-118468Actual
2039443.312023-04-1384411Actual
3373363.002024-05-138473Actual
3071275.002024-02-118466Actual
17871100.002023-02-118416Actual
6447200.002022-03-138417Budget
11818117.002022-08-118436Actual
177483.002021-11-118446Actual
3216279.482024-03-1284311Actual
2881119.912023-12-1284511Actual
1735912.462023-01-1184511Actual
6263101.002022-03-138446Actual
35329254.002024-06-118467Actual
34826191.002024-06-118463Actual
29643329.002024-01-118417Actual
1167100.002021-11-118413Budget
27751116.722023-11-1184112Actual
36565191.992024-07-128428Actual
1962200.002021-11-118417Budget
1632712.462022-12-1284511Actual
28107444.002023-12-128414Actual
504350.002022-02-118426Budget
3635460.002024-07-128456Actual
39305210.032024-09-1184213Actual
332590.002021-12-128468Budget
5650100.002022-03-138413Budget
2107086.002023-05-148466Actual
22853108.002023-07-128465Actual
11500144.002022-08-118464Actual
391950.002022-01-118426Budget
3404113.002022-01-118413Actual
4774100.002022-02-118464Budget
1482881.002022-11-118416Actual
2535576.292023-09-1184111Actual
32877109.002024-04-128436Actual
33796204.002024-05-138464Actual
2502660.002023-09-118446Actual
1485531.002022-11-118426Actual
36975145.112024-07-1284113Actual
18782108.002023-03-138415Actual
15060196.002022-11-118467Actual
1901483.002023-03-138466Actual
37806114.592024-08-1184111Actual
603112.002021-10-118436Actual
29798231.392024-01-118468Actual
14524252.002022-11-118413Actual
34001123.002024-05-138436Actual
28022222.002023-12-128463Actual
28644178.362023-12-128468Actual
12378107.002022-09-118413Actual
2474257.002021-12-128414Actual
391857.002022-01-118426Actual
3564995.442024-06-1184611Actual
32822127.002024-04-128416Actual
9578100.002022-06-118436Budget
1059790.002022-07-128416Budget
3592213.002022-01-118414Actual
215418.212023-05-1484112Actual
2237130.552023-06-1184211Actual
2611843.002023-10-118456Actual
10740105.002022-07-128446Actual
16534318.002023-01-118413Actual
1725064.592023-01-1184111Actual
438990.002022-01-118428Budget
29295184.002024-01-118464Actual
3632876.002024-07-128446Actual
22224251.092023-06-118418Actual
15146126.842022-11-118428Actual
11642100.002022-08-118465Budget
1993030.002023-04-138426Actual
37714272.302024-08-118428Actual
26305484.422023-10-118418Actual
2988436.932024-01-1184211Actual
1303968.002022-09-118456Actual
21750165.002023-06-118414Actual
2036718.842023-04-1384311Actual
10596104.002022-07-128416Actual
1765835.002023-02-118473Actual
1131270.002022-08-118463Budget
749180.002022-04-138466Budget
37748261.692024-08-118468Actual
6776100.002022-04-138413Budget
2923282.002024-01-118473Actual
17601202.002023-02-118463Actual
354540.002022-01-118473Budget
775790.002022-04-138428Budget
1797831.002023-02-118456Actual
11501100.002022-08-118464Budget
6963180.002022-04-138414Actual
10986153.002022-07-128467Actual
1027230.002022-07-128473Budget
999590.002022-06-118428Budget
35415182.902024-06-118428Actual
3792185.002022-01-118465Actual
571273.002022-03-138463Actual
1197090.002022-08-118466Budget
5462311.692022-02-118418Actual
2672064.412023-10-1184113Actual
16689105.002023-01-118464Actual
20783125.002023-05-148464Actual
25734181.002023-10-118463Actual
3440985.872024-05-1384311Actual
2648144.382023-10-1184311Actual
33552127.572024-04-1284213Actual
17158107.142023-01-118428Actual
850665.002022-05-148446Actual
38744355.002024-09-118417Actual
33231160.342024-04-1284111Actual
2296685.002023-07-128436Actual
30924281.392024-02-118468Actual
28199229.002023-12-128415Actual
7101130.002022-04-138415Actual
27492184.422023-11-118468Actual
1931213.532023-03-1384211Actual
4995103.002022-02-118416Actual
30572112.002024-02-118416Actual
28582492.002023-12-128418Actual
1191139.002022-08-118456Actual
3446328.422024-05-1384511Actual
1431831.612022-10-1184411Actual
279730.002021-12-128426Budget
3791200.002022-01-118465Budget
30627103.002024-02-118436Actual
20841155.002023-05-148415Actual
32764250.002024-04-128465Actual
1490957.002022-11-118446Actual
37339208.002024-08-118465Actual
38489259.002024-09-118465Actual
31753125.002024-03-128436Actual
3968100.002022-01-118436Budget
1727823.102023-01-1184211Actual
9946200.002022-06-118418Budget
2505229.002023-09-118456Actual
17813144.002023-02-118465Actual
38602138.002024-09-118436Actual
34142333.002024-05-138417Actual
30177164.412024-01-1184213Actual
365147.002021-10-118415Actual
30266373.002024-02-118413Actual
1289640.002022-09-118426Budget
36154275.002024-07-128415Actual
2538311.402023-09-1184211Actual
1836133.742023-02-1184411Actual
2839960.002023-12-128456Actual
18102129.002023-02-118467Actual
31427180.002024-03-128463Actual
38779222.002024-09-118467Actual
6636117.752022-03-138428Actual
7569240.002022-04-138417Actual
4448131.392022-01-118468Actual
466540.002022-02-118473Budget
15180141.992022-11-118468Actual
9577117.002022-06-118436Actual
32608107.002024-04-128473Actual
36247135.002024-07-128416Actual
3854788.002024-09-118416Actual
1698088.002023-01-118466Actual
1662688.002023-01-118473Actual
37091396.002024-08-118413Actual
10459156.002022-07-128415Actual
1727135.002021-11-118436Actual
1410100.002021-11-118464Budget
2437831.612023-08-1184311Actual
1026114.722021-10-118428Actual
15863102.002022-12-128436Actual
38241326.002024-09-118413Actual
18160246.542023-02-118418Actual
5511135.932022-02-118428Actual
888190.002022-05-148428Budget
4262147.002022-01-118467Actual
289390.002021-12-128446Budget
2432352.892023-08-1184111Actual
16126132.902022-12-128428Actual
32636448.002024-04-128414Actual
130218.002021-11-118473Actual
20193279.872023-04-138418Actual
69747.002021-10-118456Actual
20254196.542023-04-138468Actual
2645439.062023-10-1184211Actual
6589100.002022-03-138418Budget
1429145.442022-10-1184311Actual
27430357.152023-11-118418Actual
13430172.302022-09-118468Actual
1928468.852023-03-1384111Actual
506118.002021-10-118416Actual
3593200.002022-01-118414Budget
4775153.002022-02-118464Actual
3509784.002024-06-118416Actual
22641168.002023-07-128463Actual
3512439.002024-06-118426Actual
3673975.232024-07-1284411Actual
9480123.002022-06-118416Actual
15118334.422022-11-118418Actual
1117490.002022-07-128468Budget
37126263.002024-08-118463Actual
31929280.002024-03-128467Actual
781770.002022-04-138468Budget
10055138.962022-06-118468Actual
36189174.002024-07-128465Actual
1223880.002022-08-118428Budget
2446676.292023-08-1184611Actual
3015057.392024-01-1184113Actual
33676168.002024-05-138463Actual
3517869.002024-06-118446Actual
31335136.342024-02-1184613Actual
2021100.002021-11-118467Budget
1384725.002022-10-118426Actual
17037196.002023-01-118417Actual
1961160.002021-11-118417Actual
38184239.852024-08-1184613Actual
2944696.002024-01-118416Actual
354436.002022-01-118473Actual
795780.002022-05-148463Budget
9402168.002022-06-118465Actual
38957134.802024-09-1184111Actual
1692164.002023-01-118446Actual
31037102.892024-02-1184311Actual
32107149.702024-03-1284111Actual
557180.002022-02-118468Budget
1351200.002021-11-118414Budget
1529328.422022-11-1184311Actual
1289736.002022-09-118426Actual
12299110.172022-08-118468Actual
3065360.002024-02-118446Actual
2873043.312023-12-1284211Actual
1467794.002022-11-118464Actual
2234373.102023-06-1184111Actual
1350180.002021-11-118414Actual
9868100.002022-06-118467Budget
15537162.002022-12-128463Actual
1304060.002022-09-118456Budget
35387410.182024-06-118418Actual
2178485.002023-06-118464Actual
23823162.002023-08-118415Actual
2884582.682023-12-1284611Actual
4261100.002022-01-118467Budget
9947325.332022-06-118418Actual
1426412.462022-10-1184211Actual
1833433.742023-02-1184311Actual
3340590.122024-04-1284112Actual
2603818.002023-10-118426Actual
27550159.272023-11-1184111Actual
3906613.532024-09-1184511Actual
26366187.452023-10-118468Actual
38153118.802024-08-1184213Actual
2148134.422021-11-118428Actual
164465.012022-12-1284212Actual
3901263.532024-09-1184311Actual
11173132.902022-07-128468Actual
3627432.002024-07-128426Actual
1936634.802023-03-1384411Actual

Generated 2024-11-10 08:00:24.497 UTC