[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-04-138416Budget
12707189.002022-09-118415Actual
15060196.002022-11-118467Actual
37861102.892024-08-1184311Actual
15502364.002022-12-128413Actual
898119.002021-10-118467Actual
38602138.002024-09-118436Actual
16005218.002022-12-128417Actual
1284891.002022-09-118416Actual
32341153.952024-03-1284612Actual
2299252.002023-07-128446Actual
29050201.262023-12-1284213Actual
21282146.542023-05-148468Actual
19752101.002023-04-138464Actual
2036718.842023-04-1384311Actual
3523787.002024-06-118466Actual
9480123.002022-06-118416Actual
8459120.002022-05-148436Actual
34617174.172024-05-1384612Actual
2402357.002023-08-118456Actual
16040198.002022-12-128467Actual
1084790.002022-07-128466Budget
3918650.762024-09-1184212Actual
2399767.002023-08-118446Actual
32636448.002024-04-128414Actual
2722195.002023-11-118446Actual
5383118.002022-02-118467Actual
195429.272023-03-1384612Actual
4916145.002022-02-118465Actual
24112211.002023-08-118417Actual
35387410.182024-06-118418Actual
3455592.252024-05-1384112Actual
36302125.002024-07-128436Actual
35768205.022024-06-1184612Actual
3791200.002022-01-118465Budget
616645.002022-03-138426Actual
2603818.002023-10-118426Actual
7708200.002022-04-138418Budget
36247135.002024-07-128416Actual
2291177.002023-07-128416Actual
12111100.002022-08-118467Budget
412290.002022-01-118466Budget
1191139.002022-08-118456Actual
3627432.002024-07-128426Actual
1694739.002023-01-118456Actual
915621.002022-06-118473Actual
13631137.002022-10-118414Actual
27812189.062023-11-1184612Actual
28107444.002023-12-128414Actual
14142117.752022-10-118428Actual
36189174.002024-07-128465Actual
3901263.532024-09-1184311Actual
16534318.002023-01-118413Actual
4774100.002022-02-118464Budget
1485531.002022-11-118426Actual
21665204.002023-06-118463Actual
12567200.002022-09-118414Budget
366200.002021-10-118415Budget
15715125.002022-12-128415Actual
2538311.402023-09-1184211Actual
4915200.002022-02-118465Budget
19226131.392023-03-138468Actual
893991.992022-05-148468Actual
3183889.002024-03-128466Actual
28022222.002023-12-128463Actual
3067949.002024-02-118456Actual
663790.002022-03-138428Budget
30627103.002024-02-118436Actual
23229135.932023-07-128428Actual
20628333.002023-05-148413Actual
23858143.002023-08-118465Actual
1627331.612022-12-1284311Actual
1887560.002023-03-138416Actual
401580.002022-01-118446Budget
17625.002021-10-118473Actual
12769108.002022-09-118465Actual
36062433.002024-07-128414Actual
11500144.002022-08-118464Actual
7102100.002022-04-138415Budget
122592.002021-11-118463Actual
2057113.532023-04-1384612Actual
122480.002021-11-118463Budget
8460100.002022-05-148436Budget
907880.002022-06-118463Budget
37888107.142024-08-1184411Actual
3854788.002024-09-118416Actual
1833433.742023-02-1184311Actual
2669100.002021-12-128465Budget
27082162.002023-11-118465Actual
15622155.002022-12-128414Actual
2148134.422021-11-118428Actual
12708200.002022-09-118415Budget
31156105.022024-02-1184112Actual
5650100.002022-03-138413Budget
37100.002021-10-118413Budget
3739799.002024-08-118416Actual
3118436.932024-02-1184212Actual
1689590.002023-01-118436Actual
27492184.422023-11-118468Actual
32551177.002024-04-128463Actual
616750.002022-03-138426Budget
19810135.002023-04-138415Actual
182138.002021-11-118456Actual
2749100.002021-12-128416Budget
255557.142023-09-1184112Actual
29856165.662024-01-1184111Actual
36444367.002024-07-128417Actual
795678.002022-05-148463Actual
32822127.002024-04-128416Actual
28141201.002023-12-128464Actual
5899100.002022-03-138464Budget
1078762.002022-07-128456Actual
32671264.002024-04-128464Actual
2502660.002023-09-118446Actual
34734117.042024-05-1384613Actual
205137.142023-04-1384112Actual
16747160.002023-01-118415Actual
33173219.272024-04-128468Actual
1289736.002022-09-118426Actual
33467141.192024-04-1284612Actual
13241100.002022-09-118467Budget
2508581.002023-09-118466Actual
34791323.002024-06-118413Actual
29023106.522023-12-1284113Actual
36479249.002024-07-128467Actual
1544514.592022-11-1184612Actual
28610193.512023-12-128428Actual
11253140.002022-08-118413Actual
1630041.192022-12-1284411Actual
2988436.932024-01-1184211Actual
3747892.002024-08-118446Actual
1931213.532023-03-1384211Actual
3405100.002022-01-118413Budget
5092100.002022-02-118436Budget
1111280.002022-07-128428Budget
10135100.002022-07-128413Budget
354540.002022-01-118473Budget
13509294.002022-10-118413Actual
33854209.002024-05-138415Actual
6963180.002022-04-138414Actual
1942657.142023-03-1384611Actual
3015057.392024-01-1184113Actual
35294307.002024-06-118417Actual
6119100.002022-03-138416Budget
2139550.762023-05-1484311Actual
37748261.692024-08-118468Actual
979200.002021-10-118418Budget
31929280.002024-03-128467Actual
2923282.002024-01-118473Actual
30572112.002024-02-118416Actual
29083132.832023-12-1284613Actual
27987350.002023-12-128413Actual
29140360.002024-01-118413Actual
36103.002021-10-118413Actual
26991204.002023-11-118464Actual
1139018.002022-08-118473Actual
775790.002022-04-138428Budget
27430357.152023-11-118418Actual
3800673.102024-08-1184112Actual
18160246.542023-02-118418Actual
2391699.002023-08-118416Actual
2334936.932023-07-1284211Actual
39158113.532024-09-1184112Actual
2443211.402023-08-1184511Actual
20663196.002023-05-148463Actual
24204270.782023-08-118418Actual
1172190.002022-08-118416Budget
524590.002022-02-118466Budget
3635460.002024-07-128456Actual
861380.002022-05-148466Budget
20254196.542023-04-138468Actual
14114301.092022-10-118418Actual
2210145.022021-11-118468Actual
24146158.002023-08-118467Actual
14643187.002022-11-118414Actual
504246.002022-02-118426Actual
1197178.002022-08-118466Actual
837147.002021-10-118417Actual
38744355.002024-09-118417Actual
25821232.002023-10-118414Actual
3558972.042024-06-1184411Actual
466436.002022-02-118473Actual
20193279.872023-04-138418Actual
6777137.002022-04-138413Actual
16654222.002023-01-118414Actual
1848010.332023-02-1184112Actual
3865467.002024-09-118456Actual
1990385.002023-04-138416Actual
13544217.002022-10-118463Actual
2601153.002023-10-118416Actual
177590.002021-11-118446Budget
2332156.082023-07-1284111Actual
1059790.002022-07-128416Budget
16160211.692022-12-128468Actual
406250.002022-01-118456Budget
1336980.002022-09-118428Budget
2843299.002023-12-128466Actual
2101200.002021-11-118418Budget
2645439.062023-10-1184211Actual
1836133.742023-02-1184411Actual
3750462.002024-08-118456Actual
65072.002021-10-118446Actual
3373363.002024-05-138473Actual
17037196.002023-01-118417Actual
25951180.002023-10-118465Actual
34263245.032024-05-138428Actual
326780.002021-12-128428Budget
3438237.992024-05-1384211Actual
10986153.002022-07-128467Actual
11438200.002022-08-118414Budget
9265200.002022-06-118464Budget
1284990.002022-09-118416Budget
1467794.002022-11-118464Actual
2394315.002023-08-118426Actual
2837378.002023-12-128446Actual
1376097.002022-10-118465Actual
21127160.002023-05-148417Actual
3458335.872024-05-1384212Actual
35152114.002024-06-118436Actual
2662812.462023-10-1184112Actual
952947.002022-06-118426Actual
182250.002021-11-118456Budget
2204139.002023-06-118456Actual
3106484.802024-02-1184411Actual
1962200.002021-11-118417Budget
2254915.652023-06-1184612Actual
26957309.002023-11-118414Actual
18724120.002023-03-138464Actual
108590.002021-10-118468Budget
1064440.002022-07-128426Budget
1392743.002022-10-118456Actual
12112113.002022-08-118467Actual
2839960.002023-12-128456Actual
12628100.002022-09-118464Budget
144365.012022-10-1184212Actual
26305484.422023-10-118418Actual
242631.002021-12-128473Actual
9401100.002022-06-118465Budget
1631100.002021-11-118416Budget
3679882.682024-07-1284611Actual
6040142.002022-03-138465Actual
2305185.002023-07-128466Actual
22285145.022023-06-118468Actual
25177198.002023-09-118467Actual
1027230.002022-07-128473Budget
2535576.292023-09-1184111Actual
458762.002022-02-118463Actual
691430.002022-04-138473Budget
2831929.002023-12-128426Actual
2878483.742023-12-1284411Actual
163094.002021-11-118416Actual
3791513.532024-08-1184511Actual
2370236.002023-08-118473Actual
391950.002022-01-118426Budget
23263131.392023-07-128468Actual
2543729.482023-09-1184411Actual
4712196.002022-02-118414Actual
11252100.002022-08-118413Budget
9994179.872022-06-118428Actual
55440.002021-10-118426Actual
21248176.842023-05-148428Actual
1535467.782022-11-1184611Actual
35707122.042024-06-1184112Actual
1019580.002022-07-128463Actual
2958684.002024-01-118466Actual
35943252.002024-07-128413Actual
2034020.972023-04-1384211Actual
3734200.002022-01-118415Budget
3101036.932024-02-1184211Actual
513853.002022-02-118446Actual
5384100.002022-02-118467Budget
626280.002022-03-138446Budget
2237130.552023-06-1184211Actual
11818117.002022-08-118436Actual
6588220.782022-03-138418Actual
2648144.382023-10-1184311Actual
850665.002022-05-148446Actual
3685682.682024-07-1284112Actual
22252122.302023-06-118428Actual
7569240.002022-04-138417Actual
25699240.002023-10-118413Actual
15180141.992022-11-118468Actual
4995103.002022-02-118416Actual
3968100.002022-01-118436Budget
3402783.002024-05-138446Actual
3177971.002024-03-128446Actual
2944696.002024-01-118416Actual
188377.002021-11-118466Actual
162469.272022-12-1284211Actual
11064251.092022-07-128418Actual
2440547.572023-08-1184411Actual
20221146.542023-04-138428Actual
3224984.802024-03-1284611Actual
2611177.002021-12-128415Actual
5978200.002022-03-138415Budget
1360379.002022-10-118473Actual
2765940.122023-11-1184511Actual
9481100.002022-06-118416Budget
13725182.002022-10-118415Actual
2757853.952023-11-1184211Actual
130218.002021-11-118473Actual
2612200.002021-12-128415Budget
2207478.002023-06-118466Actual
1686724.002023-01-118426Actual
3871100.002022-01-118416Budget
29353262.002024-01-118415Actual
2998100.002021-12-128466Budget
22641168.002023-07-128463Actual
1580888.002022-12-128416Actual
2475200.002021-12-128414Budget
13368128.362022-09-118428Actual
6263101.002022-03-138446Actual
7630169.002022-04-138467Actual
23765151.002023-08-118464Actual
16126132.902022-12-128428Actual
1632712.462022-12-1284511Actual
164198.212022-12-1284112Actual
1827961.402023-02-1184111Actual
225200.002021-10-118414Budget
3408578.002024-05-138466Actual
1019470.002022-07-128463Budget
12379100.002022-09-118413Budget
17871100.002023-02-118416Actual
31427180.002024-03-128463Actual
26837300.002023-11-118413Actual
5511135.932022-02-118428Actual
37339208.002024-08-118465Actual
1461538.002022-11-118473Actual
1591549.002022-12-128456Actual
2875773.102023-12-1284311Actual
18605174.002023-03-138463Actual
22819145.002023-07-128415Actual
15118334.422022-11-118418Actual
31605235.002024-03-128415Actual
1750914.592023-01-1184612Actual
29972102.892024-01-1184611Actual
6510100.002022-03-138467Budget
274897.002021-12-128416Actual
1551100.002021-11-118465Budget
3967124.002022-01-118436Actual
2245877.362023-06-1184611Actual
29501136.002024-01-118436Actual
4388157.142022-01-118428Actual
3404113.002022-01-118413Actual
8222160.002022-05-148415Actual
234880.002021-12-128463Budget
426116.002021-10-118465Actual
2692986.002023-11-118473Actual
177483.002021-11-118446Actual
1304060.002022-09-118456Budget
1895647.002023-03-138446Actual
10321200.002022-07-128414Budget
27930211.782023-11-1184613Actual
2474257.002021-12-128414Actual
12050200.002022-08-118417Budget
30890179.872024-02-118428Actual
19633182.002023-04-138463Actual
28199229.002023-12-128415Actual
3676639.062024-07-1284511Actual
33584206.522024-04-1284613Actual
225165.012023-06-1184112Actual
5323200.002022-02-118417Budget
3593200.002022-01-118414Budget
3862867.002024-09-118446Actual
3792185.002022-01-118465Actual
1901483.002023-03-138466Actual
22761101.002023-07-128464Actual
167844.002021-11-118426Actual
28489404.002023-12-128417Actual
28903105.022023-12-1284112Actual
9947325.332022-06-118418Actual
5463100.002022-02-118418Budget
2714086.002023-11-118416Actual
9204220.002022-06-118414Actual
9867121.002022-06-118467Actual
2446676.292023-08-1184611Actual
10320180.002022-07-128414Actual
284100.002021-10-118464Budget
28234220.002023-12-128465Actual
24232146.542023-08-118428Actual
2579357.002023-10-118473Actual
35977205.002024-07-128463Actual
513980.002022-02-118446Budget
967140.002022-06-118456Budget
1446711.402022-10-1184612Actual
2136829.482023-05-1484211Actual
406149.002022-01-118456Actual
10517100.002022-07-128465Budget
1496870.002022-11-118466Actual
1396076.002022-10-118466Actual
30386326.002024-02-118414Actual
33796204.002024-05-138464Actual
2172236.002023-06-118473Actual
19071233.002023-03-138417Actual
2473236.002023-09-118473Actual
962568.002022-06-118446Actual
17158107.142023-01-118428Actual
35507120.972024-06-1184111Actual
2107086.002023-05-148466Actual
31218162.462024-02-1184612Actual
7338117.002022-04-138436Actual
33053236.002024-04-128467Actual
12299110.172022-08-118468Actual
75794.002021-10-118466Actual
1251930.002022-09-118473Budget
32107149.702024-03-1284111Actual
1851314.592023-02-1184612Actual
1244070.002022-09-118463Budget
3556276.292024-06-1184311Actual
167930.002021-11-118426Budget
3561615.652024-06-1184511Actual
13242158.002022-09-118467Actual
10381116.002022-07-128464Actual
6776100.002022-04-138413Budget
346670.002022-01-118463Budget
7570200.002022-04-138417Budget
17778110.002023-02-118415Actual
365147.002021-10-118415Actual
789696.002022-05-148413Actual
571273.002022-03-138463Actual
571370.002022-03-138463Budget
3673975.232024-07-1284411Actual
1197090.002022-08-118466Budget
32049213.212024-03-128468Actual
1429145.442022-10-1184311Actual
506118.002021-10-118416Actual
1223984.422022-08-118428Actual
11817100.002022-08-118436Budget
3216279.482024-03-1284311Actual
7240118.002022-04-138416Actual
22853108.002023-07-128465Actual
31335136.342024-02-1184613Actual
174515.012023-01-1184112Actual
9807200.002022-06-118417Budget
24852122.002023-09-118415Actual
21989111.002023-06-118436Actual
1739372.042023-01-1184611Actual
23201240.482023-07-128418Actual
1733249.702023-01-1184411Actual
1026114.722021-10-118428Actual
33019353.002024-04-128417Actual
1078860.002022-07-128456Budget
38687103.002024-09-118466Actual
604100.002021-10-118436Budget
2196127.002023-06-118426Actual
12049164.002022-08-118417Actual
2952776.002024-01-118446Actual
2716739.002023-11-118426Actual
795780.002022-05-148463Budget
2947334.002024-01-118426Actual
1423657.142022-10-1184111Actual
1139130.002022-08-118473Budget
4527100.002022-02-118413Budget
1728100.002021-11-118436Budget
27458288.972023-11-118428Actual
32307109.272024-03-1284112Actual
30514212.002024-02-118465Actual
967236.002022-06-118456Actual
952850.002022-06-118426Budget
3292943.002024-04-128456Actual
636967.002022-03-138466Actual
23108196.002023-07-128417Actual
16098305.632022-12-128418Actual
31547206.002024-03-128464Actual
38361395.002024-09-118414Actual
3148477.002024-03-128473Actual
174785.012023-01-1184212Actual
29295184.002024-01-118464Actual
3509784.002024-06-118416Actual
2405555.002023-08-118466Actual
8880117.752022-05-148428Actual
3326140.482021-12-128468Actual
841047.002022-05-148426Actual
27605115.652023-11-1184311Actual
1692164.002023-01-118446Actual
19845117.002023-04-138465Actual
4340184.422022-01-118418Actual
1890233.002023-03-138426Actual
1588955.002022-12-128446Actual
31640231.002024-03-128465Actual
12629156.002022-09-118464Actual
17130264.722023-01-118418Actual
6215120.002022-03-138436Actual
15750143.002022-12-128465Actual
8142155.002022-05-148464Actual
30177164.412024-01-1184213Actual
130330.002021-11-118473Budget
38865149.572024-09-118428Actual
7756104.112022-04-138428Actual
26210270.002023-10-118417Actual
8283100.002022-05-148465Budget
13179148.002022-09-118417Actual
7709193.512022-04-138418Actual
31303132.832024-02-1184213Actual
2541027.362023-09-1184311Actual
10459156.002022-07-128415Actual
972873.002022-06-118466Actual
3906613.532024-09-1184511Actual
3582671.432024-06-1184113Actual
518557.002022-02-118456Actual
17730.002021-10-118473Budget
579136.002022-03-138473Actual
1735912.462023-01-1184511Actual
2301860.002023-07-128456Actual
27049241.002023-11-118415Actual
279625.002021-12-128426Actual
13320200.002022-09-118418Budget
234963.002021-12-128463Actual
2611843.002023-10-118456Actual
2072044.002023-05-148473Actual
3331360.332024-04-1284411Actual
907974.002022-06-118463Actual
21162153.002023-05-148467Actual
2096027.002023-05-148426Actual
8082218.002022-05-148414Actual
8692155.002022-05-148417Actual
17686147.002023-02-118414Actual
978235.932021-10-118418Actual
16689105.002023-01-118464Actual
6039200.002022-03-138465Budget
2242548.632023-06-1184411Actual
195115.012023-03-1384212Actual
3783427.362024-08-1184211Actual
7161135.002022-04-138465Actual
2505229.002023-09-118456Actual
24265211.692023-08-118468Actual
35415182.902024-06-118428Actual
2144910.332023-05-1484511Actual
466540.002022-02-118473Budget
293951.002021-12-128456Actual
4261100.002022-01-118467Budget
1493550.002022-11-118456Actual
3065360.002024-02-118446Actual
29764176.842024-01-118428Actual
24675192.002023-09-118463Actual
855440.002022-05-148456Budget
279730.002021-12-128426Budget
32459118.802024-03-1284613Actual
2991196.512024-01-1184311Actual
5977185.002022-03-138415Actual
2193464.002023-06-118416Actual
1526611.402022-11-1184211Actual
557180.002022-02-118468Budget
38454215.002024-09-118415Actual
33552127.572024-04-1284213Actual
3688420.972024-07-1284212Actual
1727823.102023-01-1184211Actual
2343013.532023-07-1284511Actual
25235317.752023-09-118418Actual
458670.002022-02-118463Budget
28347146.002023-12-128436Actual
3668557.142024-07-1284211Actual
69747.002021-10-118456Actual
636890.002022-03-138466Budget
31895316.002024-03-128417Actual
1244166.002022-09-118463Actual
1532044.382022-11-1184411Actual
3742432.002024-08-118426Actual
2845130.002021-12-128436Actual
1936634.802023-03-1384411Actual
27372223.002023-11-118467Actual
3325959.272024-04-1284211Actual
1191260.002022-08-118456Budget
2432352.892023-08-1184111Actual
18102129.002023-02-118467Actual
7897100.002022-05-148413Budget
1131377.002022-08-118463Actual
2004369.002023-04-138466Actual
631050.002022-03-138456Budget
2884582.682023-12-1284611Actual
3077222.002021-12-128417Actual
1482881.002022-11-118416Actual
603112.002021-10-118436Actual
39278106.522024-09-1184113Actual
8832200.002022-05-148418Budget
2993892.252024-01-1184411Actual
37628271.002024-08-118467Actual
36096241.002024-07-128464Actual
36657178.422024-07-1284111Actual
30266373.002024-02-118413Actual
2042126.292023-04-1384511Actual
1636136.932022-12-1284611Actual
11642100.002022-08-118465Budget
215418.212023-05-1484112Actual
524499.002022-02-118466Actual
12191200.002022-08-118418Budget
9808192.002022-06-118417Actual
38153118.802024-08-1184213Actual
1117490.002022-07-128468Budget
37714272.302024-08-118428Actual
10693100.002022-07-128436Budget
13430172.302022-09-118468Actual
3139100.002021-12-128467Budget
2763290.122023-11-1184411Actual
2497218.002023-09-118426Actual
31753125.002024-03-128436Actual
3213573.102024-03-1284211Actual
2656944.382023-10-1184611Actual
9680.002021-10-118463Budget
26366187.452023-10-118468Actual
36154275.002024-07-128415Actual
33888239.002024-05-138465Actual
728856.002022-04-138426Actual
3870110.002022-01-118416Actual
1387570.002022-10-118436Actual
749180.002022-04-138466Budget
4994100.002022-02-118416Budget
38899195.022024-09-118468Actual
19599288.002023-04-138413Actual
29678237.002024-01-118467Actual
8221100.002022-05-148415Budget
2157413.532023-05-1484612Actual
14558204.002022-11-118463Actual
20100224.002023-04-138417Actual
10741100.002022-07-128446Budget
756100.002021-10-118466Budget
2269875.002023-07-128473Actual
3218269.272021-12-128418Actual
17601202.002023-02-118463Actual
22726189.002023-07-128414Actual
3517869.002024-06-118446Actual
220990.002021-11-118468Budget
332590.002021-12-128468Budget
4201129.002022-01-118417Actual
65190.002021-10-118446Budget
39305210.032024-09-1184213Actual
27751116.722023-11-1184112Actual
35039162.002024-06-118465Actual
5838200.002022-03-138414Budget
3857453.002024-09-118426Actual
4202200.002022-01-118417Budget
1303968.002022-09-118456Actual
4262147.002022-01-118467Actual
32015226.842024-03-128428Actual
34911403.002024-06-118414Actual
1489216.002021-11-118415Actual
3334794.382024-04-1284611Actual
8362138.002022-05-148416Actual
26245208.002023-10-118467Actual
31037102.892024-02-1184311Actual
2293819.002023-07-128426Actual
34235410.182024-05-138418Actual
4448131.392022-01-118468Actual
6589100.002022-03-138418Budget
3632876.002024-07-128446Actual
205403.952023-04-1384212Actual
1167100.002021-11-118413Budget
11173132.902022-07-128468Actual
2296685.002023-07-128436Actual
35449216.242024-06-118468Actual
21876105.002023-06-118465Actual
1131270.002022-08-118463Budget
34296193.512024-05-138468Actual
2045541.192023-04-1384611Actual
9205200.002022-06-118414Budget
3833354.002024-09-118473Actual
12190201.082022-08-118418Actual
1801069.002023-02-118466Actual
33525122.312024-04-1284113Actual
12945107.002022-09-118436Actual
33111352.602024-04-128418Actual
738477.002022-04-138446Actual
17813144.002023-02-118465Actual
23971105.002023-08-118436Actual
33139172.302024-04-128428Actual
18188117.752023-02-118428Actual
10925164.002022-07-128417Actual
14524252.002022-11-118413Actual
1529328.422022-11-1184311Actual
28644178.362023-12-128468Actual
38837414.732024-09-118418Actual
28292118.002023-12-128416Actual
962470.002022-06-118446Budget
38489259.002024-09-118465Actual
31392356.002024-03-128413Actual
1928468.852023-03-1384111Actual
38957134.802024-09-1184111Actual
144098.212022-10-1184112Actual
2549760.332023-09-1184611Actual
5462311.692022-02-118418Actual
245247.142023-08-1184112Actual
18690194.002023-03-138414Actual
8143200.002022-05-148464Budget
6509161.002022-03-138467Actual
25297166.242023-09-118468Actual
224180.002021-10-118414Actual
19106234.002023-03-138467Actual
30982123.102024-02-1184111Actual
9792.002021-10-118463Actual
391857.002022-01-118426Actual
6447200.002022-03-138417Budget
354436.002022-01-118473Actual
2533130.002021-12-128464Actual
69850.002021-10-118456Budget
1898237.002023-03-138456Actual
22224251.092023-06-118418Actual
24887125.002023-09-118465Actual
2340347.572023-07-1284411Actual
3803419.912024-08-1184212Actual
14054214.002022-10-118467Actual
1488396.002022-11-118436Actual
838200.002021-10-118417Budget
15146126.842022-11-118428Actual
34354196.512024-05-1384111Actual
21220346.542023-05-148418Actual
37246288.002024-08-118464Actual
32729257.002024-04-128415Actual
3564995.442024-06-1184611Actual
5898115.002022-03-138464Actual
10846103.002022-07-128466Actual
3219200.002021-12-128418Budget
183889.272023-02-1184511Actual
2650840.122023-10-1184411Actual
2642690.122023-10-1184111Actual
9264174.002022-06-118464Actual
22606309.002023-07-128413Actual
27337272.002023-11-118417Actual
29260327.002024-01-118414Actual
17926112.002023-02-118436Actual
15657125.002022-12-128464Actual
18570380.002023-03-138413Actual
1961160.002021-11-118417Actual
1684098.002023-01-118416Actual
35004297.002024-06-118415Actual
12946100.002022-09-118436Budget
1594869.002022-12-128466Actual
18782108.002023-03-138415Actual
452694.002022-02-118413Actual
29798231.392024-01-118468Actual
3078200.002021-12-128417Budget
30769315.002024-02-118417Actual
33676168.002024-05-138463Actual
39039115.652024-09-1184411Actual
32399127.572024-03-1284113Actual
5324142.002022-02-118417Actual
1998461.002023-04-138446Actual
1795248.002023-02-118446Actual
850770.002022-05-148446Budget
2101469.002023-05-148446Actual
3488379.002024-06-118473Actual
2100219.272021-11-118418Actual
29175182.002024-01-118463Actual
1523868.852022-11-1184111Actual
1299299.002022-09-118446Actual

Generated 2024-11-10 05:31:21.295 UTC