[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38602138.002024-07-228436Actual
265359.272023-08-2184511Actual
35294307.002024-04-218417Actual
1559449.002022-10-228473Actual
3747892.002024-06-218446Actual
220990.002021-09-218468Budget
7338117.002022-02-218436Actual
20663196.002023-03-248463Actual
5323200.002021-12-228417Budget
234963.002021-10-228463Actual
11113128.362022-05-228428Actual
2057113.532023-02-2184612Actual
2839960.002023-10-228456Actual
27195135.002023-09-218436Actual
36657178.422024-05-2284111Actual
2846100.002021-10-228436Budget
2508581.002023-07-228466Actual
38899195.022024-07-228468Actual
1848010.332022-12-2284112Actual
2446676.292023-06-2184611Actual
23610278.002023-06-218413Actual
30479221.002023-12-228415Actual
2172236.002023-04-218473Actual
34354196.512024-03-2384111Actual
1485531.002022-09-218426Actual
2475200.002021-10-228414Budget
194843.952023-01-2184112Actual
177590.002021-09-218446Budget
35943252.002024-05-228413Actual
738570.002022-02-218446Budget
214980.002021-09-218428Budget
6697132.902022-01-218468Actual
6119100.002022-01-218416Budget
3071275.002023-12-228466Actual
412290.002021-11-218466Budget
4261100.002021-11-218467Budget
38153118.802024-06-2184213Actual
2505229.002023-07-228456Actual
15060196.002022-09-218467Actual
1446711.402022-08-2184612Actual
7570200.002022-02-218417Budget
2022128.002021-09-218467Actual
2579357.002023-08-218473Actual
1299299.002022-07-228446Actual
952850.002022-04-218426Budget
2193464.002023-04-218416Actual
3733147.002021-11-218415Actual
32107149.702024-01-2184111Actual
6962200.002022-02-218414Budget
75794.002021-08-218466Actual
29140360.002023-11-218413Actual
1078860.002022-05-228456Budget
224180.002021-08-218414Actual
28610193.512023-10-228428Actual
37748261.692024-06-218468Actual
14114301.092022-08-218418Actual
23730195.002023-06-218414Actual
9264174.002022-04-218464Actual
17730.002021-08-218473Budget
8283100.002022-03-248465Budget
3328665.652024-02-2184311Actual
34702152.132024-03-2384213Actual
285145.002021-08-218464Actual
33584206.522024-02-2184613Actual
29678237.002023-11-218467Actual
31512364.002024-01-218414Actual
8754148.002022-03-248467Actual
30092150.762023-11-2184612Actual
9204220.002022-04-218414Actual
5572123.812021-12-228468Actual
28903105.022023-10-2284112Actual
631050.002022-01-218456Budget
30386326.002023-12-228414Actual
1765835.002022-12-228473Actual
3573550.762024-04-2184212Actual
205403.952023-02-2184212Actual
21282146.542023-03-248468Actual
4994100.002021-12-228416Budget
30209134.592023-11-2184613Actual
2196127.002023-04-218426Actual
850665.002022-03-248446Actual
1387570.002022-08-218436Actual
11642100.002022-06-218465Budget
3446328.422024-03-2384511Actual
16689105.002022-11-218464Actual
2096027.002023-03-248426Actual
2502660.002023-07-228446Actual
29353262.002023-11-218415Actual
3523787.002024-04-218466Actual
27049241.002023-09-218415Actual
37002164.412024-05-2284213Actual
30982123.102023-12-2284111Actual
19192160.182023-01-218428Actual
3015057.392023-11-2184113Actual
37686385.942024-06-218418Actual
31987411.692024-01-218418Actual
21631268.002023-04-218413Actual
6216100.002022-01-218436Budget
279625.002021-10-228426Actual
2045541.192023-02-2184611Actual
603112.002021-08-218436Actual
12707189.002022-07-228415Actual
30627103.002023-12-228436Actual
33676168.002024-03-238463Actual
1730530.552022-11-2184311Actual
354540.002021-11-218473Budget
2004369.002023-02-218466Actual
2955348.002023-11-218456Actual
2662812.462023-08-2184112Actual
1632712.462022-10-2284511Actual
22224251.092023-04-218418Actual
28965129.482023-10-2284612Actual
19071233.002023-01-218417Actual
2432352.892023-06-2184111Actual
15146126.842022-09-218428Actual
5324142.002021-12-228417Actual
31156105.022023-12-2284112Actual
626280.002022-01-218446Budget
11818117.002022-06-218436Actual
8459120.002022-03-248436Actual
3632876.002024-05-228446Actual
1627331.612022-10-2284311Actual
1836133.742022-12-2284411Actual
17625.002021-08-218473Actual
245247.142023-06-2184112Actual
8691200.002022-03-248417Budget
38687103.002024-07-228466Actual
3221631.612024-01-2184511Actual
7240118.002022-02-218416Actual
2104051.002023-03-248456Actual
2831929.002023-10-228426Actual
1692164.002022-11-218446Actual
11064251.092022-05-228418Actual
962568.002022-04-218446Actual
10985100.002022-05-228467Budget
1117490.002022-05-228468Budget
2532100.002021-10-228464Budget
1078762.002022-05-228456Actual
4388157.142021-11-218428Actual
2437831.612023-06-2184311Actual
10517100.002022-05-228465Budget
2440547.572023-06-2184411Actual
31335136.342023-12-2284613Actual
979200.002021-08-218418Budget
23229135.932023-05-228428Actual
36062433.002024-05-228414Actual
10134105.002022-05-228413Actual
10460200.002022-05-228415Budget
21220346.542023-03-248418Actual
1893094.002023-01-218436Actual
2036718.842023-02-2184311Actual
898119.002021-08-218467Actual
1342990.002022-07-228468Budget
3593200.002021-11-218414Budget
25951180.002023-08-218465Actual
26747208.272023-08-2184213Actual
3688420.972024-05-2284212Actual
2042126.292023-02-2184511Actual
11817100.002022-06-218436Budget
11501100.002022-06-218464Budget
1197090.002022-06-218466Budget
6447200.002022-01-218417Budget
16569180.002022-11-218463Actual
3685682.682024-05-2284112Actual
1027230.002022-05-228473Budget
122480.002021-09-218463Budget
16782164.002022-11-218465Actual
3065360.002023-12-228446Actual
188377.002021-09-218466Actual
12299110.172022-06-218468Actual
2157413.532023-03-2484612Actual
3635460.002024-05-228456Actual
3791513.532024-06-2184511Actual
23971105.002023-06-218436Actual
326780.002021-10-228428Budget
3266102.602021-10-228428Actual
2334936.932023-05-2284211Actual
1360379.002022-08-218473Actual
2021100.002021-09-218467Budget
11579200.002022-06-218415Budget
13368128.362022-07-228428Actual
2601153.002023-08-218416Actual
35039162.002024-04-218465Actual
6448240.002022-01-218417Actual
10321200.002022-05-228414Budget
2332156.082023-05-2284111Actual
37861102.892024-06-2184311Actual
22819145.002023-05-228415Actual
2535576.292023-07-2284111Actual
10055138.962022-04-218468Actual
5838200.002022-01-218414Budget
11438200.002022-06-218414Budget
2650840.122023-08-2184411Actual
34734117.042024-03-2384613Actual
102780.002021-08-218428Budget
34826191.002024-04-218463Actual
1084790.002022-05-228466Budget
28107444.002023-10-228414Actual
10380100.002022-05-228464Budget
17813144.002022-12-228465Actual
2546423.102023-07-2284511Actual
4262147.002021-11-218467Actual
728950.002022-02-218426Budget
967236.002022-04-218456Actual
1496870.002022-09-218466Actual
2993892.252023-11-2184411Actual
9344100.002022-04-218415Budget
2958684.002023-11-218466Actual
19845117.002023-02-218465Actual
2001039.002023-02-218456Actual
19226131.392023-01-218468Actual
1376097.002022-08-218465Actual
8221100.002022-03-248415Budget
34911403.002024-04-218414Actual
23263131.392023-05-228468Actual
2875773.102023-10-2284311Actual
3440985.872024-03-2384311Actual
225200.002021-08-218414Budget
25297166.242023-07-228468Actual
1882100.002021-09-218466Budget
27812189.062023-09-2184612Actual
781895.022022-02-218468Actual
4774100.002021-12-228464Budget
9019100.002022-04-218413Budget
13509294.002022-08-218413Actual
26305484.422023-08-218418Actual
3101036.932023-12-2284211Actual
9481100.002022-04-218416Budget
32426201.262024-01-2184213Actual
12190201.082022-06-218418Actual
21750165.002023-04-218414Actual
10135100.002022-05-228413Budget
38241326.002024-07-228413Actual
855440.002022-03-248456Budget
5898115.002022-01-218464Actual
13725182.002022-08-218415Actual
31218162.462023-12-2284612Actual
9946200.002022-04-218418Budget
1172190.002022-06-218416Budget
999590.002022-04-218428Budget
3219200.002021-10-228418Budget
9577117.002022-04-218436Actual
2672064.412023-08-2184113Actual
39305210.032024-07-2284213Actual
3183889.002024-01-218466Actual
3967124.002021-11-218436Actual
289291.002021-10-228446Actual
2346356.082023-05-2284611Actual
18782108.002023-01-218415Actual
2645439.062023-08-2184211Actual
3340590.122024-02-2184112Actual
34675134.592024-03-2384113Actual
2443211.402023-06-2184511Actual
1251842.002022-07-228473Actual
1684098.002022-11-218416Actual
8880117.752022-03-248428Actual
36154275.002024-05-228415Actual
5977185.002022-01-218415Actual
855362.002022-03-248456Actual
3582671.432024-04-2184113Actual
9402168.002022-04-218465Actual
7337100.002022-02-218436Budget
1830712.462022-12-2284211Actual
2878483.742023-10-2284411Actual
35415182.902024-04-218428Actual
182250.002021-09-218456Budget
803430.002022-03-248473Budget
39220189.062024-07-2284612Actual
31640231.002024-01-218465Actual
2370236.002023-06-218473Actual
30030103.952023-11-2184112Actual
10740105.002022-05-228446Actual
24675192.002023-07-228463Actual
2245877.362023-04-2184611Actual
24852122.002023-07-228415Actual
728856.002022-02-218426Actual
167844.002021-09-218426Actual
3140114.002021-10-228467Actual
32822127.002024-02-218416Actual
841150.002022-03-248426Budget
636890.002022-01-218466Budget
32049213.212024-01-218468Actual
15750143.002022-10-228465Actual
34235410.182024-03-238418Actual
23108196.002023-05-228417Actual
38396200.002024-07-228464Actual
2543729.482023-07-2284411Actual
5978200.002022-01-218415Budget
15502364.002022-10-228413Actual
962470.002022-04-218446Budget
36096241.002024-05-228464Actual
19752101.002023-02-218464Actual
4916145.002021-12-228465Actual
636967.002022-01-218466Actual
20783125.002023-03-248464Actual
2998100.002021-10-228466Budget
466436.002021-12-228473Actual
3517869.002024-04-218446Actual
1895647.002023-01-218446Actual
1392743.002022-08-218456Actual
12379100.002022-07-228413Budget
27751116.722023-09-2184112Actual
3739799.002024-06-218416Actual
743240.002022-02-218456Budget
2611177.002021-10-228415Actual
1186474.002022-06-218446Actual
34296193.512024-03-238468Actual
3803419.912024-06-2184212Actual
1336980.002022-07-228428Budget
366200.002021-08-218415Budget
31098107.142023-12-2284611Actual
3792185.002021-11-218465Actual
3127678.452023-12-2284113Actual
29736425.332023-11-218418Actual
29501136.002023-11-218436Actual
17686147.002022-12-228414Actual
2656944.382023-08-2184611Actual
23823162.002023-06-218415Actual
2291177.002023-05-228416Actual
8460100.002022-03-248436Budget
1583517.002022-10-228426Actual
458762.002021-12-228463Actual
14558204.002022-09-218463Actual
3812697.742024-06-2184113Actual
1284990.002022-07-228416Budget
27458288.972023-09-218428Actual
55440.002021-08-218426Actual
557180.002021-12-228468Budget
3564995.442024-04-2184611Actual
1490957.002022-09-218446Actual
1551100.002021-09-218465Budget
25142276.002023-07-228417Actual
4995103.002021-12-228416Actual
3800673.102024-06-2184112Actual
65072.002021-08-218446Actual
3833354.002024-07-228473Actual
35977205.002024-05-228463Actual
6039200.002022-01-218465Budget
4201129.002021-11-218417Actual
1636136.932022-10-2284611Actual
2204139.002023-04-218456Actual
1289640.002022-07-228426Budget
34142333.002024-03-238417Actual
39338190.732024-07-2284613Actual
36189174.002024-05-228465Actual
7897100.002022-03-248413Budget
3455592.252024-03-2384112Actual
4775153.002021-12-228464Actual
14054214.002022-08-218467Actual
4527100.002021-12-228413Budget
332590.002021-10-228468Budget
1827961.402022-12-2284111Actual
18817165.002023-01-218465Actual
365147.002021-08-218415Actual
1961160.002021-09-218417Actual
31392356.002024-01-218413Actual
30862542.002023-12-228418Actual
31895316.002024-01-218417Actual
1019580.002022-05-228463Actual
26245208.002023-08-218467Actual
3402783.002024-03-238446Actual
11439231.002022-06-218414Actual
2343013.532023-05-2284511Actual
34617174.172024-03-2384612Actual
1621868.852022-10-2284111Actual
3078200.002021-10-228417Budget
12378107.002022-07-228413Actual
3216279.482024-01-2184311Actual
1686724.002022-11-218426Actual
21665204.002023-04-218463Actual
35329254.002024-04-218467Actual
2724743.002023-09-218456Actual
235219.272023-05-2284112Actual
1526611.402022-09-2184211Actual
33552127.572024-02-2184213Actual
7709193.512022-02-218418Actual
30301210.002023-12-228463Actual
164778.212022-10-2284612Actual
10596104.002022-05-228416Actual
9867121.002022-04-218467Actual
32764250.002024-02-218465Actual
524499.002021-12-228466Actual
2615159.002023-08-218466Actual
3067949.002023-12-228456Actual
1866241.002023-01-218473Actual
23645151.002023-06-218463Actual
29856165.662023-11-2184111Actual
507100.002021-08-218416Budget
174515.012022-11-2184112Actual
2207478.002023-04-218466Actual
2148134.422021-09-218428Actual
21842168.002023-04-218415Actual
29764176.842023-11-218428Actual
2944696.002023-11-218416Actual
2549760.332023-07-2284611Actual
1662688.002022-11-218473Actual
12566193.002022-07-228414Actual
28489404.002023-10-228417Actual
17926112.002022-12-228436Actual
1167100.002021-09-218413Budget
37100.002021-08-218413Budget
346766.002021-11-218463Actual
6263101.002022-01-218446Actual
4123124.002021-11-218466Actual
1789828.002022-12-228426Actual
164465.012022-10-2284212Actual
38454215.002024-07-228415Actual
6588220.782022-01-218418Actual
3553570.972024-04-2184211Actual
26366187.452023-08-218468Actual
30514212.002023-12-228465Actual
13241100.002022-07-228467Budget
7569240.002022-02-218417Actual
7102100.002022-02-218415Budget
616645.002022-01-218426Actual
838200.002021-08-218417Budget
2714086.002023-09-218416Actual
163094.002021-09-218416Actual
1998461.002023-02-218446Actual
28234220.002023-10-228465Actual
12946100.002022-07-228436Budget
32608107.002024-02-218473Actual
36479249.002024-05-228467Actual
25235317.752023-07-228418Actual
3334794.382024-02-2184611Actual
18605174.002023-01-218463Actual
2142247.572023-03-2484411Actual
31753125.002024-01-218436Actual
8363100.002022-03-248416Budget
1728100.002021-09-218436Budget
6963180.002022-02-218414Actual
17192163.212022-11-218468Actual
1244070.002022-07-228463Budget
18690194.002023-01-218414Actual
22761101.002023-05-228464Actual
32671264.002024-02-218464Actual
17720120.002022-12-228464Actual
225165.012023-04-2184112Actual
2845130.002021-10-228436Actual
17601202.002022-12-228463Actual
25916208.002023-08-218415Actual
406149.002021-11-218456Actual
33888239.002024-03-238465Actual
8612100.002022-03-248466Actual
1310187.002022-07-228466Actual
14770102.002022-09-218465Actual
4713200.002021-12-228414Budget
2237130.552023-04-2184211Actual
5839242.002022-01-218414Actual
749073.002022-02-218466Actual
15118334.422022-09-218418Actual
3673975.232024-05-2284411Actual
16126132.902022-10-228428Actual
513980.002021-12-228446Budget
33761316.002024-03-238414Actual
1251930.002022-07-228473Budget
2210145.022021-09-218468Actual
3742432.002024-06-218426Actual
2952776.002023-11-218446Actual
9265200.002022-04-218464Budget
1689590.002022-11-218436Actual
2405555.002023-06-218466Actual
3218997.572024-01-2184411Actual
579136.002022-01-218473Actual
35707122.042024-04-2184112Actual
2749100.002021-10-228416Budget
2670179.002021-10-228465Actual
21127160.002023-03-248417Actual
284100.002021-08-218464Budget
2648144.382023-08-2184311Actual
23858143.002023-06-218465Actual
1064541.002022-05-228426Actual
3734200.002021-11-218415Budget
38184239.852024-06-2184613Actual
38361395.002024-07-228414Actual
1223984.422022-06-218428Actual
13321243.512022-07-228418Actual
37948105.022024-06-2184611Actual
16747160.002022-11-218415Actual
1223880.002022-06-218428Budget
19810135.002023-02-218415Actual
15622155.002022-10-228414Actual
1303968.002022-07-228456Actual
1166129.002021-09-218413Actual
6776100.002022-02-218413Budget
29972102.892023-11-2184611Actual
32516293.002024-02-218413Actual
1580888.002022-10-228416Actual
30266373.002023-12-228413Actual
29295184.002023-11-218464Actual
1523868.852022-09-2184111Actual
36444367.002024-05-228417Actual
20748218.002023-03-248414Actual
850770.002022-03-248446Budget
26210270.002023-08-218417Actual
2763290.122023-09-2184411Actual
1191139.002022-06-218456Actual
12993100.002022-07-228446Budget
2479486.002023-07-228464Actual
2807981.002023-10-228473Actual
29023106.522023-10-2284113Actual
2884582.682023-10-2284611Actual
19633182.002023-02-218463Actual
5463100.002021-12-228418Budget
11865100.002022-06-218446Budget
2873043.312023-10-2284211Actual
738477.002022-02-218446Actual
25821232.002023-08-218414Actual
2988436.932023-11-2184211Actual
1588955.002022-10-228446Actual
1795248.002022-12-228446Actual
1197178.002022-06-218466Actual
6636117.752022-01-218428Actual
2254915.652023-04-2184612Actual
22131184.002023-04-218417Actual
781770.002022-02-218468Budget
452694.002021-12-228413Actual
3005823.102023-11-2184212Actual
34791323.002024-04-218413Actual
242631.002021-10-228473Actual
2340347.572023-05-2284411Actual
1898237.002023-01-218456Actual
31929280.002024-01-218467Actual
5899100.002022-01-218464Budget
24887125.002023-07-228465Actual
15025261.002022-09-218417Actual
7101130.002022-02-218415Actual
3862867.002024-07-228446Actual
22853108.002023-05-228465Actual
1396076.002022-08-218466Actual
31605235.002024-01-218415Actual
37304259.002024-06-218415Actual
29050201.262023-10-2284213Actual
29083132.832023-10-2284613Actual
37246288.002024-06-218464Actual
28644178.362023-10-228468Actual
17130264.722022-11-218418Actual
789696.002022-03-248413Actual
30924281.392023-12-228468Actual
20841155.002023-03-248415Actual
13179148.002022-07-228417Actual
1411139.002021-09-218464Actual
32399127.572024-01-2184113Actual
32962115.002024-02-218466Actual
9680.002021-08-218463Budget
915621.002022-04-218473Actual
9205200.002022-04-218414Budget
7023200.002022-02-218464Budget
11065200.002022-05-228418Budget
32636448.002024-02-218414Actual
8833199.572022-03-248418Actual
182138.002021-09-218456Actual
4712196.002021-12-228414Actual
2947334.002023-11-218426Actual
354436.002021-11-218473Actual
10925164.002022-05-228417Actual
1694739.002022-11-218456Actual
630942.002022-01-218456Actual
1026114.722021-08-218428Actual
22606309.002023-05-228413Actual
3671276.292024-05-2284311Actual
27987350.002023-10-228413Actual
1139130.002022-06-218473Budget
13320200.002022-07-228418Budget
36103.002021-08-218413Actual
28347146.002023-10-228436Actual
2609248.002023-08-218446Actual
406250.002021-11-218456Budget
27693111.402023-09-2184611Actual
16654222.002022-11-218414Actual
17566355.002022-12-228413Actual
2538311.402023-07-2284211Actual
3561615.652024-04-2184511Actual
24265211.692023-06-218468Actual
2669100.002021-10-228465Budget
669880.002022-01-218468Budget
35886141.612024-04-2184613Actual
1426412.462022-08-2184211Actual
3139100.002021-10-228467Budget
15537162.002022-10-228463Actual
3224984.802024-01-2184611Actual
11253140.002022-06-218413Actual
466540.002021-12-228473Budget
3918650.762024-07-2284212Actual
8222160.002022-03-248415Actual
756100.002021-08-218466Budget
36537496.542024-05-228418Actual
29175182.002023-11-218463Actual
3857453.002024-07-228426Actual
426116.002021-08-218465Actual
13544217.002022-08-218463Actual
27930211.782023-09-2184613Actual
162469.272022-10-2284211Actual
841047.002022-03-248426Actual
1727135.002021-09-218436Actual
1490200.002021-09-218415Budget
3718380.002024-06-218473Actual
2473236.002023-07-228473Actual
2458310.332023-06-2184612Actual
22726189.002023-05-228414Actual
35768205.022024-04-2184612Actual
164198.212022-10-2284112Actual
2101200.002021-09-218418Budget
2031276.292023-02-2184111Actual
13242158.002022-07-228467Actual
29260327.002023-11-218414Actual
1467794.002022-09-218464Actual
3558972.042024-04-2184411Actual
33854209.002024-03-238415Actual
12567200.002022-07-228414Budget
20875161.002023-03-248465Actual
1027332.002022-05-228473Actual
967140.002022-04-218456Budget
1727823.102022-11-2184211Actual
972980.002022-04-218466Budget
35449216.242024-04-218468Actual
25734181.002023-08-218463Actual
27082162.002023-09-218465Actual
3556276.292024-04-2184311Actual
3172535.002024-01-218426Actual
9947325.332022-04-218418Actual
683680.002022-02-218463Budget
23765151.002023-06-218464Actual
9401100.002022-04-218465Budget
749180.002022-02-218466Budget
35387410.182024-04-218418Actual
2136829.482023-03-2484211Actual
10986153.002022-05-228467Actual
289390.002021-10-228446Budget
1887560.002023-01-218416Actual
2034020.972023-02-2184211Actual
17158107.142022-11-218428Actual
1191260.002022-06-218456Budget
1939326.292023-01-2184511Actual
38068205.022024-06-2184612Actual
18160246.542022-12-228418Actual
9792.002021-08-218463Actual
743133.002022-02-218456Actual
167930.002021-09-218426Budget
144365.012022-08-2184212Actual
1488396.002022-09-218436Actual
24204270.782023-06-218418Actual
16005218.002022-10-228417Actual
39100132.682024-07-2284611Actual
15863102.002022-10-228436Actual
3373363.002024-03-238473Actual
1131270.002022-06-218463Budget
2288125.002021-10-228413Actual
2843299.002023-10-228466Actual
1901483.002023-01-218466Actual
7162100.002022-02-218465Budget
12111100.002022-06-218467Budget
27492184.422023-09-218468Actual
3213573.102024-01-2184211Actual
15180141.992022-09-218468Actual
2289100.002021-10-228413Budget
2666213.532023-08-2184612Actual
5511135.932021-12-228428Actual
3331360.332024-02-2184411Actual
3290386.002024-02-218446Actual
27372223.002023-09-218467Actual
22166194.002023-04-218467Actual
8082218.002022-03-248414Actual
3968100.002021-11-218436Budget
3118436.932023-12-2284212Actual
33641293.002024-03-238413Actual
26991204.002023-09-218464Actual
3397336.002024-03-238426Actual
1969083.002023-02-218473Actual
795678.002022-03-248463Actual
10381116.002022-05-228464Actual
3865467.002024-07-228456Actual
2728082.002023-09-218466Actual
27337272.002023-09-218417Actual
1544514.592022-09-2184612Actual
35853148.622024-04-2184213Actual
6510100.002022-01-218467Budget
3325959.272024-02-2184211Actual
2893122.042023-10-2284212Actual
5462311.692021-12-228418Actual
2394315.002023-06-218426Actual
2533130.002021-10-228464Actual
279730.002021-10-228426Budget
1733249.702022-11-2184411Actual
25263158.662023-07-228428Actual
29643329.002023-11-218417Actual
10518123.002022-05-228465Actual
1833433.742022-12-2284311Actual
504246.002021-12-228426Actual
1797831.002022-12-228456Actual
894070.002022-03-248468Budget
2239839.062023-04-2184311Actual
7161135.002022-02-218465Actual
31427180.002024-01-218463Actual
10926200.002022-05-228417Budget
3901263.532024-07-2284311Actual
2098899.002023-03-248436Actual
28582492.002023-10-228418Actual
893991.992022-03-248468Actual
24640333.002023-07-228413Actual
1423657.142022-08-2184111Actual
122592.002021-09-218463Actual
2305185.002023-05-228466Actual
14643187.002022-09-218414Actual
245512.892023-06-2184212Actual
130218.002021-09-218473Actual
1384725.002022-08-218426Actual
28702165.662023-10-2284111Actual
16160211.692022-10-228468Actual
1059790.002022-05-228416Budget
1851314.592022-12-2284612Actual
26780141.612023-08-2184613Actual
39158113.532024-07-2284112Actual
2148345.442023-03-2484611Actual
2402357.002023-06-218456Actual
18724120.002023-01-218464Actual
2716739.002023-09-218426Actual
24112211.002023-06-218417Actual
12770100.002022-07-228465Budget
1310090.002022-07-228466Budget
26837300.002023-09-218413Actual
18570380.002023-01-218413Actual
3177971.002024-01-218446Actual
22285145.022023-04-218468Actual
20254196.542023-02-218468Actual
31547206.002024-01-218464Actual
1928468.852023-01-2184111Actual
37091396.002024-06-218413Actual
2242548.632023-04-2184411Actual
9808192.002022-04-218417Actual
28141201.002023-10-228464Actual
1086107.142021-08-218468Actual
391950.002021-11-218426Budget
33139172.302024-02-218428Actual
1890233.002023-01-218426Actual
1532044.382022-09-2184411Actual
3488379.002024-04-218473Actual
12769108.002022-07-228465Actual

Generated 2024-09-20 10:53:57.953 UTC