[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 374   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29295184.002024-01-108464Actual
1733249.702023-01-1084411Actual
3906613.532024-09-1084511Actual
25821232.002023-10-108414Actual
743240.002022-04-128456Budget
1111280.002022-07-118428Budget
4916145.002022-02-108465Actual
2955348.002024-01-108456Actual
21127160.002023-05-138417Actual
31098107.142024-02-1084611Actual
2098899.002023-05-138436Actual
7022142.002022-04-128464Actual
225165.012023-06-1084112Actual
2432352.892023-08-1084111Actual
2139550.762023-05-1384311Actual
2479486.002023-09-108464Actual
34177184.002024-05-128467Actual
17601202.002023-02-108463Actual
2923282.002024-01-108473Actual
9946200.002022-06-108418Budget
3739799.002024-08-108416Actual
24887125.002023-09-108465Actual
2034020.972023-04-1284211Actual
2952776.002024-01-108446Actual
6776100.002022-04-128413Budget
17158107.142023-01-108428Actual
3139100.002021-12-118467Budget
23108196.002023-07-118417Actual
5462311.692022-02-108418Actual
5323200.002022-02-108417Budget
177590.002021-11-108446Budget
12566193.002022-09-108414Actual
11113128.362022-07-118428Actual
3635460.002024-07-118456Actual
29678237.002024-01-108467Actual
2497218.002023-09-108426Actual
841150.002022-05-138426Budget
2666213.532023-10-1084612Actual
2991196.512024-01-1084311Actual
28610193.512023-12-118428Actual
1583517.002022-12-118426Actual
1117490.002022-07-118468Budget
37339208.002024-08-108465Actual
36479249.002024-07-118467Actual
215418.212023-05-1384112Actual
28489404.002023-12-118417Actual
29643329.002024-01-108417Actual
242730.002021-12-118473Budget
3334794.382024-04-1184611Actual
24204270.782023-08-108418Actual
3077222.002021-12-118417Actual
29798231.392024-01-108468Actual
7570200.002022-04-128417Budget
2355311.402023-07-1184612Actual
8753100.002022-05-138467Budget
22285145.022023-06-108468Actual
37861102.892024-08-1084311Actual
1893094.002023-03-128436Actual
3688420.972024-07-1184212Actual
1727823.102023-01-1084211Actual
1384725.002022-10-108426Actual
1990385.002023-04-128416Actual
12770100.002022-09-108465Budget
1139130.002022-08-108473Budget
2873043.312023-12-1184211Actual
2443211.402023-08-1084511Actual
2999116.002021-12-118466Actual
3632876.002024-07-118446Actual
3750462.002024-08-108456Actual
10740105.002022-07-118446Actual
15118334.422022-11-108418Actual
5324142.002022-02-108417Actual
10135100.002022-07-118413Budget
18160246.542023-02-108418Actual
2839960.002023-12-118456Actual
9808192.002022-06-108417Actual
13320200.002022-09-108418Budget
3067949.002024-02-108456Actual
728856.002022-04-128426Actual
2692986.002023-11-108473Actual
1969083.002023-04-128473Actual
13725182.002022-10-108415Actual
1410100.002021-11-108464Budget
907880.002022-06-108463Budget
14643187.002022-11-108414Actual
7161135.002022-04-128465Actual
33761316.002024-05-128414Actual
28347146.002023-12-118436Actual
17625.002021-10-108473Actual
9578100.002022-06-108436Budget
663790.002022-03-128428Budget
1662688.002023-01-108473Actual
636967.002022-03-128466Actual
18690194.002023-03-128414Actual
1833433.742023-02-1084311Actual
11642100.002022-08-108465Budget
2096027.002023-05-138426Actual
28292118.002023-12-118416Actual
1191139.002022-08-108456Actual
3512439.002024-06-108426Actual
3718380.002024-08-108473Actual
1851314.592023-02-1084612Actual
1284891.002022-09-108416Actual
26991204.002023-11-108464Actual
26872252.002023-11-108463Actual
2440547.572023-08-1084411Actual
17720120.002023-02-108464Actual
6263101.002022-03-128446Actual
15750143.002022-12-118465Actual
775790.002022-04-128428Budget
683680.002022-04-128463Budget
2988436.932024-01-1084211Actual
16569180.002023-01-108463Actual
1166129.002021-11-108413Actual
5839242.002022-03-128414Actual
3290386.002024-04-118446Actual
669880.002022-03-128468Budget
14054214.002022-10-108467Actual
2881119.912023-12-1184511Actual
30514212.002024-02-108465Actual
366200.002021-10-108415Budget
3564995.442024-06-1084611Actual
438990.002022-01-108428Budget
3292943.002024-04-118456Actual
1289736.002022-09-108426Actual
19192160.182023-03-128428Actual
32671264.002024-04-118464Actual
15180141.992022-11-108468Actual
2875773.102023-12-1184311Actual
7629100.002022-04-128467Budget
3833354.002024-09-108473Actual
26305484.422023-10-108418Actual
188377.002021-11-108466Actual
4123124.002022-01-108466Actual
20193279.872023-04-128418Actual
1998461.002023-04-128446Actual
1026114.722021-10-108428Actual
2807981.002023-12-118473Actual
21248176.842023-05-138428Actual
518650.002022-02-108456Budget
636890.002022-03-128466Budget
16534318.002023-01-108413Actual
37806114.592024-08-1084111Actual
20783125.002023-05-138464Actual
9264174.002022-06-108464Actual
10518123.002022-07-118465Actual
25177198.002023-09-108467Actual
3520444.002024-06-108456Actual
34001123.002024-05-128436Actual
2831929.002023-12-118426Actual
33231160.342024-04-1184111Actual
1789828.002023-02-108426Actual
33854209.002024-05-128415Actual
25000109.002023-09-108436Actual
22819145.002023-07-118415Actual
11865100.002022-08-108446Budget
10459156.002022-07-118415Actual
11064251.092022-07-118418Actual
2172236.002023-06-108473Actual
2716739.002023-11-108426Actual
34791323.002024-06-108413Actual
3558972.042024-06-1084411Actual
504246.002022-02-108426Actual
144098.212022-10-1084112Actual
1360379.002022-10-108473Actual
3488379.002024-06-108473Actual
2134053.952023-05-1384111Actual
3812697.742024-08-1084113Actual
38153118.802024-08-1084213Actual
194843.952023-03-1284112Actual
1244070.002022-09-108463Budget
28022222.002023-12-118463Actual
37091396.002024-08-108413Actual
24146158.002023-08-108467Actual
2337639.062023-07-1184311Actual
2612200.002021-12-118415Budget
2093369.002023-05-138416Actual
15622155.002022-12-118414Actual
21842168.002023-06-108415Actual
1429145.442022-10-1084311Actual
75794.002021-10-108466Actual
1995897.002023-04-128436Actual
1078860.002022-07-118456Budget
37948105.022024-08-1084611Actual
8459120.002022-05-138436Actual
35387410.182024-06-108418Actual
8222160.002022-05-138415Actual
1342990.002022-09-108468Budget
3517869.002024-06-108446Actual
30572112.002024-02-108416Actual
4854200.002022-02-108415Budget
2293819.002023-07-118426Actual
38865149.572024-09-108428Actual
2193464.002023-06-108416Actual
16005218.002022-12-118417Actual
39158113.532024-09-1084112Actual
7240118.002022-04-128416Actual
1636136.932022-12-1184611Actual
37537104.002024-08-108466Actual
12049164.002022-08-108417Actual
15715125.002022-12-118415Actual
855362.002022-05-138456Actual
30982123.102024-02-1084111Actual
32608107.002024-04-118473Actual
401580.002022-01-108446Budget
1191260.002022-08-108456Budget
6963180.002022-04-128414Actual
23263131.392023-07-118468Actual
177483.002021-11-108446Actual
12707189.002022-09-108415Actual
29736425.332024-01-108418Actual
130218.002021-11-108473Actual
412290.002022-01-108466Budget
3343320.972024-04-1184212Actual
11720108.002022-08-108416Actual
1289640.002022-09-108426Budget
32307109.272024-03-1184112Actual
31698108.002024-03-118416Actual
31753125.002024-03-118436Actual
565194.002022-03-128413Actual
30386326.002024-02-108414Actual
2394315.002023-08-108426Actual
611894.002022-03-128416Actual
10517100.002022-07-118465Budget
15657125.002022-12-118464Actual
2944696.002024-01-108416Actual
22252122.302023-06-108428Actual
8362138.002022-05-138416Actual
2045541.192023-04-1284611Actual
3582671.432024-06-1084113Actual
506118.002021-10-108416Actual
255826.082023-09-1084212Actual
2021100.002021-11-108467Budget
108590.002021-10-108468Budget
571273.002022-03-128463Actual
9018110.002022-06-108413Actual
401491.002022-01-108446Actual
32516293.002024-04-118413Actual
28903105.022023-12-1184112Actual
245512.892023-08-1084212Actual
183889.272023-02-1084511Actual
1866241.002023-03-128473Actual
1490200.002021-11-108415Budget
12769108.002022-09-108465Actual
1797831.002023-02-108456Actual
9867121.002022-06-108467Actual
69850.002021-10-108456Budget
38276179.002024-09-108463Actual
3792185.002022-01-108465Actual
28644178.362023-12-118468Actual
31392356.002024-03-118413Actual
9868100.002022-06-108467Budget
1446711.402022-10-1084612Actual
2201564.002023-06-108446Actual
38687103.002024-09-108466Actual
35449216.242024-06-108468Actual
1551100.002021-11-108465Budget
3443682.682024-05-1284411Actual
13544217.002022-10-108463Actual
2947334.002024-01-108426Actual
27372223.002023-11-108467Actual
20875161.002023-05-138465Actual
4341100.002022-01-108418Budget
1351200.002021-11-108414Budget
898119.002021-10-108467Actual
406250.002022-01-108456Budget
37304259.002024-08-108415Actual
2204139.002023-06-108456Actual
2144910.332023-05-1384511Actual
23765151.002023-08-108464Actual
3509784.002024-06-108416Actual
3015057.392024-01-1084113Actual
27458288.972023-11-108428Actual
11579200.002022-08-108415Budget
1684098.002023-01-108416Actual
3408578.002024-05-128466Actual
893991.992022-05-138468Actual
20748218.002023-05-138414Actual
3655135.002022-01-108464Actual
30862542.002024-02-108418Actual
12378107.002022-09-108413Actual
3440985.872024-05-1284311Actual
1490957.002022-11-108446Actual
15502364.002022-12-118413Actual
2178485.002023-06-108464Actual
37888107.142024-08-1084411Actual
3627432.002024-07-118426Actual
19752101.002023-04-128464Actual
6777137.002022-04-128413Actual
167844.002021-11-108426Actual
5383118.002022-02-108467Actual
214980.002021-11-108428Budget
3183889.002024-03-118466Actual
1750914.592023-01-1084612Actual
2656944.382023-10-1084611Actual
31335136.342024-02-1084613Actual
195429.272023-03-1284612Actual
5977185.002022-03-128415Actual
22761101.002023-07-118464Actual
32107149.702024-03-1184111Actual
15025261.002022-11-108417Actual
3118436.932024-02-1084212Actual
5511135.932022-02-108428Actual
38957134.802024-09-1084111Actual
1086107.142021-10-108468Actual
1692164.002023-01-108446Actual
19633182.002023-04-128463Actual
3968100.002022-01-108436Budget
3871100.002022-01-108416Budget
2399767.002023-08-108446Actual
2004369.002023-04-128466Actual
55530.002021-10-108426Budget
26245208.002023-10-108467Actual
1005670.002022-06-108468Budget
21665204.002023-06-108463Actual
13430172.302022-09-108468Actual
2846100.002021-12-118436Budget
12191200.002022-08-108418Budget
31512364.002024-03-118414Actual
2579357.002023-10-108473Actual
32551177.002024-04-118463Actual
3127678.452024-02-1084113Actual
16098305.632022-12-118418Actual
6039200.002022-03-128465Budget
1382097.002022-10-108416Actual
35294307.002024-06-108417Actual
39100132.682024-09-1084611Actual
3603460.002024-07-118473Actual
5092100.002022-02-108436Budget
1131270.002022-08-108463Budget
3284929.002024-04-118426Actual
855440.002022-05-138456Budget
17926112.002023-02-108436Actual
2299252.002023-07-118446Actual
38454215.002024-09-108415Actual
3673975.232024-07-1184411Actual
2669100.002021-12-118465Budget
20841155.002023-05-138415Actual
12379100.002022-09-108413Budget
2763290.122023-11-1084411Actual
3005823.102024-01-1084212Actual
2615159.002023-10-108466Actual
29856165.662024-01-1084111Actual
10460200.002022-07-118415Budget
1251842.002022-09-108473Actual
36247135.002024-07-118416Actual
2777924.162023-11-1084212Actual
1931213.532023-03-1284211Actual
14735168.002022-11-108415Actual
35768205.022024-06-1084612Actual
195115.012023-03-1284212Actual
3791513.532024-08-1084511Actual
20135132.002023-04-128467Actual
29260327.002024-01-108414Actual
1303968.002022-09-108456Actual
33796204.002024-05-128464Actual
38068205.022024-08-1084612Actual
524499.002022-02-108466Actual
1223984.422022-08-108428Actual
3172535.002024-03-118426Actual
18102129.002023-02-108467Actual
1532044.382022-11-1084411Actual
2993892.252024-01-1084411Actual
7338117.002022-04-128436Actual
32426201.262024-03-1184213Actual
32341153.952024-03-1184612Actual
406149.002022-01-108456Actual
1390159.002022-10-108446Actual
2546423.102023-09-1084511Actual
15537162.002022-12-118463Actual
29140360.002024-01-108413Actual
21282146.542023-05-138468Actual
2346356.082023-07-1184611Actual
1482881.002022-11-108416Actual
9402168.002022-06-108465Actual
3745299.002024-08-108436Actual
14176145.022022-10-108468Actual
1594869.002022-12-118466Actual
458762.002022-02-108463Actual
8283100.002022-05-138465Budget
29023106.522023-12-1184113Actual
2601153.002023-10-108416Actual
22131184.002023-06-108417Actual
12628100.002022-09-108464Budget
2998100.002021-12-118466Budget
32877109.002024-04-118436Actual
3078200.002021-12-118417Budget
2475200.002021-12-118414Budget
16747160.002023-01-108415Actual
17192163.212023-01-108468Actual
3638792.002024-07-118466Actual
33019353.002024-04-118417Actual
10986153.002022-07-118467Actual
19164396.542023-03-128418Actual
1727135.002021-11-108436Actual
31218162.462024-02-1084612Actual
1304060.002022-09-108456Budget
1299299.002022-09-108446Actual
38489259.002024-09-108465Actual
571370.002022-03-128463Budget
13321243.512022-09-108418Actual
9994179.872022-06-108428Actual
37126263.002024-08-108463Actual
11065200.002022-07-118418Budget
8833199.572022-05-138418Actual
616750.002022-03-128426Budget
10925164.002022-07-118417Actual
18605174.002023-03-128463Actual
21220346.542023-05-138418Actual
19071233.002023-03-128417Actual
12299110.172022-08-108468Actual
18817165.002023-03-128465Actual
26837300.002023-11-108413Actual
2749100.002021-12-118416Budget
11580182.002022-08-108415Actual
10985100.002022-07-118467Budget
34235410.182024-05-128418Actual
6216100.002022-03-128436Budget
12708200.002022-09-108415Budget
22726189.002023-07-118414Actual
17871100.002023-02-108416Actual
205137.142023-04-1284112Actual
2042126.292023-04-1284511Actual
9265200.002022-06-108464Budget
9481100.002022-06-108416Budget
4261100.002022-01-108467Budget
5650100.002022-03-128413Budget
23971105.002023-08-108436Actual
38744355.002024-09-108417Actual
27082162.002023-11-108465Actual
8143200.002022-05-138464Budget
2340347.572023-07-1184411Actual
27605115.652023-11-1084311Actual
6448240.002022-03-128417Actual
749180.002022-04-128466Budget
18067237.002023-02-108417Actual
19845117.002023-04-128465Actual
289291.002021-12-118446Actual
265359.272023-10-1084511Actual
978235.932021-10-108418Actual
1526611.402022-11-1084211Actual
781770.002022-04-128468Budget
20663196.002023-05-138463Actual
39338190.732024-09-1084613Actual
14019162.002022-10-108417Actual
3438237.992024-05-1284211Actual
2648144.382023-10-1084311Actual
36103.002021-10-108413Actual
458670.002022-02-108463Budget
4202200.002022-01-108417Budget
25142276.002023-09-108417Actual
2405555.002023-08-108466Actual
36565191.992024-07-118428Actual
13241100.002022-09-108467Budget
1336980.002022-09-108428Budget
2757853.952023-11-1084211Actual
894070.002022-05-138468Budget
21750165.002023-06-108414Actual
9947325.332022-06-108418Actual
967140.002022-06-108456Budget
2288125.002021-12-118413Actual
3180550.002024-03-118456Actual
35707122.042024-06-1084112Actual
8460100.002022-05-138436Budget
3747892.002024-08-108446Actual
35853148.622024-06-1084213Actual
16654222.002023-01-108414Actual
6588220.782022-03-128418Actual
32764250.002024-04-118465Actual
1411139.002021-11-108464Actual
5899100.002022-03-128464Budget
2611843.002023-10-108456Actual
11818117.002022-08-108436Actual
2343013.532023-07-1184511Actual
3221631.612024-03-1184511Actual
2837378.002023-12-118446Actual
22641168.002023-07-118463Actual
1630041.192022-12-1184411Actual
1933917.782023-03-1284311Actual
36917131.612024-07-1184612Actual
8612100.002022-05-138466Actual
27930211.782023-11-1084613Actual
346766.002022-01-108463Actual
1523868.852022-11-1084111Actual
285145.002021-10-108464Actual
1019580.002022-07-118463Actual
962470.002022-06-108446Budget
1730530.552023-01-1084311Actual
26780141.612023-10-1084613Actual
4915200.002022-02-108465Budget
3213573.102024-03-1184211Actual
274897.002021-12-118416Actual
13509294.002022-10-108413Actual
12111100.002022-08-108467Budget
3140114.002021-12-118467Actual
164778.212022-12-1184612Actual
12112113.002022-08-108467Actual
35886141.612024-06-1084613Actual
346670.002022-01-108463Budget
2301860.002023-07-118456Actual
29083132.832023-12-1184613Actual
35415182.902024-06-108428Actual
33946116.002024-05-128416Actual
220990.002021-11-108468Budget
38184239.852024-08-1084613Actual
225200.002021-10-108414Budget
579136.002022-03-128473Actual
28524213.002023-12-118467Actual
29972102.892024-01-1084611Actual
38241326.002024-09-108413Actual
6040142.002022-03-128465Actual
10055138.962022-06-108468Actual
1942657.142023-03-1284611Actual
3373363.002024-05-128473Actual
23143232.002023-07-118467Actual
38837414.732024-09-108418Actual
27812189.062023-11-1084612Actual
2884582.682023-12-1184611Actual
39305210.032024-09-1084213Actual
25235317.752023-09-108418Actual
293951.002021-12-118456Actual
37714272.302024-08-108428Actual
630942.002022-03-128456Actual
21989111.002023-06-108436Actual
3734200.002022-01-108415Budget
31929280.002024-03-118467Actual
25699240.002023-10-108413Actual
11817100.002022-08-108436Budget
2642690.122023-10-1084111Actual
13180200.002022-09-108417Budget
683793.002022-04-128463Actual
21631268.002023-06-108413Actual
36975145.112024-07-1184113Actual
2662812.462023-10-1084112Actual
289390.002021-12-118446Budget
102780.002021-10-108428Budget
1887560.002023-03-128416Actual
1485531.002022-11-108426Actual
245247.142023-08-1084112Actual
3340590.122024-04-1184112Actual
1230090.002022-08-108468Budget
30421273.002024-02-108464Actual
1244166.002022-09-108463Actual
36444367.002024-07-118417Actual
2334936.932023-07-1184211Actual
17566355.002023-02-108413Actual
2370236.002023-08-108473Actual
3397336.002024-05-128426Actual
1251930.002022-09-108473Budget
1842242.252023-02-1084611Actual
9204220.002022-06-108414Actual
1765835.002023-02-108473Actual
2474257.002021-12-118414Actual
1172190.002022-08-108416Budget
2157413.532023-05-1384612Actual
9577117.002022-06-108436Actual
23823162.002023-08-108415Actual
13665134.002022-10-108464Actual
37002164.412024-07-1184213Actual
743133.002022-04-128456Actual
3218997.572024-03-1184411Actual
6697132.902022-03-128468Actual
691529.002022-04-128473Actual
1350180.002021-11-108414Actual
20254196.542023-04-128468Actual
28582492.002023-12-118418Actual
3803419.912024-08-1084212Actual
1632712.462022-12-1184511Actual
999590.002022-06-108428Budget
12946100.002022-09-108436Budget
6589100.002022-03-128418Budget
8082218.002022-05-138414Actual
466436.002022-02-108473Actual
1376097.002022-10-108465Actual
10380100.002022-07-118464Budget
6636117.752022-03-128428Actual
27550159.272023-11-1084111Actual
33467141.192024-04-1184612Actual
34142333.002024-05-128417Actual
907974.002022-06-108463Actual
603112.002021-10-108436Actual
1848010.332023-02-1084112Actual
9480123.002022-06-108416Actual
20221146.542023-04-128428Actual
21162153.002023-05-138467Actual
29764176.842024-01-108428Actual
1496870.002022-11-108466Actual
32729257.002024-04-118415Actual
33525122.312024-04-1184113Actual
604100.002021-10-108436Budget
22606309.002023-07-118413Actual
26957309.002023-11-108414Actual
30804240.002024-02-108467Actual
365147.002021-10-108415Actual
952947.002022-06-108426Actual
803430.002022-05-138473Budget
3458335.872024-05-1284212Actual
20628333.002023-05-138413Actual
7708200.002022-04-128418Budget
3671276.292024-07-1184311Actual
38396200.002024-09-108464Actual
5838200.002022-03-128414Budget
7162100.002022-04-128465Budget
1027230.002022-07-118473Budget
2101200.002021-11-108418Budget
11173132.902022-07-118468Actual
1795248.002023-02-108446Actual
2787067.922023-11-1084113Actual
33641293.002024-05-128413Actual
354436.002022-01-108473Actual
2239839.062023-06-1084311Actual
507100.002021-10-108416Budget
1529328.422022-11-1084311Actual
33888239.002024-05-128465Actual
2001039.002023-04-128456Actual
1223880.002022-08-108428Budget
1396076.002022-10-108466Actual
11501100.002022-08-108464Budget
30177164.412024-01-1084213Actual
12190201.082022-08-108418Actual
2332156.082023-07-1184111Actual
2543729.482023-09-1084411Actual
205403.952023-04-1284212Actual
30769315.002024-02-108417Actual
2878483.742023-12-1184411Actual
2533130.002021-12-118464Actual
13368128.362022-09-108428Actual
3101036.932024-02-1084211Actual
294050.002021-12-118456Budget
2446676.292023-08-1084611Actual
803527.002022-05-138473Actual
2210145.022021-11-108468Actual
1535467.782022-11-1084611Actual
27430357.152023-11-108418Actual
1735912.462023-01-1084511Actual
27751116.722023-11-1084112Actual
841047.002022-05-138426Actual
3676639.062024-07-1184511Actual
29175182.002024-01-108463Actual
2296685.002023-07-118436Actual
1078762.002022-07-118456Actual
279625.002021-12-118426Actual
6509161.002022-03-128467Actual
26210270.002023-10-108417Actual
3065360.002024-02-108446Actual
39039115.652024-09-1084411Actual
21876105.002023-06-108465Actual
28234220.002023-12-118465Actual
27492184.422023-11-108468Actual
1467794.002022-11-108464Actual
9401100.002022-06-108465Budget
37100.002021-10-108413Budget
27195135.002023-11-108436Actual
837147.002021-10-108417Actual
18724120.002023-03-128464Actual
3901263.532024-09-1084311Actual
28141201.002023-12-118464Actual
3898563.532024-09-1084211Actual
2289100.002021-12-118413Budget
2254915.652023-06-1084612Actual
3328665.652024-04-1184311Actual
10596104.002022-07-118416Actual
32636448.002024-04-118414Actual
631050.002022-03-128456Budget
3455592.252024-05-1284112Actual
1827961.402023-02-1084111Actual
1694739.002023-01-108456Actual
915730.002022-06-108473Budget
2650840.122023-10-1084411Actual
2458310.332023-08-1084612Actual
2036718.842023-04-1284311Actual
979200.002021-10-108418Budget
2722195.002023-11-108446Actual
2724743.002023-11-108456Actual
2611177.002021-12-118415Actual
11641164.002022-08-108465Actual
518557.002022-02-108456Actual
4774100.002022-02-108464Budget
1890233.002023-03-128426Actual
24675192.002023-09-108463Actual
8284116.002022-05-138465Actual
27337272.002023-11-108417Actual
2843299.002023-12-118466Actual
7102100.002022-04-128415Budget
1167100.002021-11-108413Budget
30030103.952024-01-1084112Actual
14142117.752022-10-108428Actual
1423657.142022-10-1084111Actual
25297166.242023-09-108468Actual
17730.002021-10-108473Budget
2549760.332023-09-1084611Actual
452694.002022-02-108413Actual
10693100.002022-07-118436Budget
4340184.422022-01-108418Actual
13179148.002022-09-108417Actual
10694124.002022-07-118436Actual
1559449.002022-12-118473Actual
279730.002021-12-118426Budget
3561615.652024-06-1084511Actual
2031276.292023-04-1284111Actual
33584206.522024-04-1184613Actual
224180.002021-10-108414Actual
2072044.002023-05-138473Actual
9344100.002022-06-108415Budget
9680.002021-10-108463Budget
18221182.902023-02-108468Actual
25856161.002023-10-108464Actual
1936634.802023-03-1284411Actual
12945107.002022-09-108436Actual
39220189.062024-09-1084612Actual
756100.002021-10-108466Budget
2845130.002021-12-118436Actual
19226131.392023-03-128468Actual
4388157.142022-01-108428Actual
1739372.042023-01-1084611Actual
3326140.482021-12-118468Actual
28199229.002023-12-118415Actual
14558204.002022-11-108463Actual
9205200.002022-06-108414Budget
2402357.002023-08-108456Actual
2291177.002023-07-118416Actual
7630169.002022-04-128467Actual
36537496.542024-07-118418Actual
952850.002022-06-108426Budget
888190.002022-05-138428Budget
8880117.752022-05-138428Actual
3742432.002024-08-108426Actual
29353262.002024-01-108415Actual
2207478.002023-06-108466Actual

Generated 2024-11-10 03:26:02.311 UTC