[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 992  >   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002024-04-228436Actual
31512364.002024-01-228414Actual
28702165.662023-10-2384111Actual
3812697.742024-06-2284113Actual
3635460.002024-05-238456Actual
23765151.002023-06-228464Actual
1936634.802023-01-2284411Actual
1488396.002022-09-228436Actual
34235410.182024-03-248418Actual
1686724.002022-11-228426Actual
285145.002021-08-228464Actual
3325959.272024-02-2284211Actual
1866241.002023-01-228473Actual
17778110.002022-12-238415Actual
195115.012023-01-2284212Actual
3520444.002024-04-228456Actual
2245877.362023-04-2284611Actual
1684098.002022-11-228416Actual
35039162.002024-04-228465Actual
1191139.002022-06-228456Actual
38744355.002024-07-238417Actual
2666213.532023-08-2284612Actual
29083132.832023-10-2384613Actual
16534318.002022-11-228413Actual
1995897.002023-02-228436Actual
3139100.002021-10-238467Budget
38396200.002024-07-238464Actual
3898563.532024-07-2384211Actual
27492184.422023-09-228468Actual
4261100.002021-11-228467Budget
837147.002021-08-228417Actual
1551100.002021-09-228465Budget
1636136.932022-10-2384611Actual
1797831.002022-12-238456Actual
5839242.002022-01-228414Actual
36565191.992024-05-238428Actual
24675192.002023-07-238463Actual
28610193.512023-10-238428Actual
1289640.002022-07-238426Budget
14524252.002022-09-228413Actual
611894.002022-01-228416Actual
1694739.002022-11-228456Actual
36599184.422024-05-238468Actual
14114301.092022-08-228418Actual
3603460.002024-05-238473Actual
1523868.852022-09-2284111Actual
38687103.002024-07-238466Actual
39100132.682024-07-2384611Actual
683680.002022-02-228463Budget
6263101.002022-01-228446Actual
20221146.542023-02-228428Actual
4994100.002021-12-238416Budget
234880.002021-10-238463Budget
2757853.952023-09-2284211Actual
2763290.122023-09-2284411Actual
27693111.402023-09-2284611Actual
2134053.952023-03-2584111Actual
332590.002021-10-238468Budget
2355311.402023-05-2384612Actual
2148134.422021-09-228428Actual
1632712.462022-10-2384511Actual
17730.002021-08-228473Budget
24265211.692023-06-228468Actual
3668557.142024-05-2384211Actual
38068205.022024-06-2284612Actual
5977185.002022-01-228415Actual
27458288.972023-09-228428Actual
15622155.002022-10-238414Actual
9792.002021-08-228463Actual
412290.002021-11-228466Budget
21248176.842023-03-258428Actual
2045541.192023-02-2284611Actual
3266102.602021-10-238428Actual
1019470.002022-05-238463Budget
2332156.082023-05-2384111Actual
1836133.742022-12-2384411Actual
2549760.332023-07-2384611Actual
2505229.002023-07-238456Actual
35707122.042024-04-2284112Actual
122480.002021-09-228463Budget
37861102.892024-06-2284311Actual
2831929.002023-10-238426Actual
34675134.592024-03-2484113Actual
743240.002022-02-228456Budget
3791200.002021-11-228465Budget
1223880.002022-06-228428Budget
15537162.002022-10-238463Actual
28022222.002023-10-238463Actual
25000109.002023-07-238436Actual
38454215.002024-07-238415Actual
3328665.652024-02-2284311Actual
3005823.102023-11-2284212Actual
1027332.002022-05-238473Actual
30030103.952023-11-2284112Actual
162469.272022-10-2384211Actual
1627331.612022-10-2384311Actual
9868100.002022-04-228467Budget
8880117.752022-03-258428Actual
2993892.252023-11-2284411Actual
803527.002022-03-258473Actual
29175182.002023-11-228463Actual
21876105.002023-04-228465Actual
32877109.002024-02-228436Actual
2142247.572023-03-2584411Actual
34263245.032024-03-248428Actual
3512439.002024-04-228426Actual
30769315.002023-12-238417Actual
167930.002021-09-228426Budget
2474257.002021-10-238414Actual
907974.002022-04-228463Actual
7240118.002022-02-228416Actual
35853148.622024-04-2284213Actual
850665.002022-03-258446Actual
17686147.002022-12-238414Actual
636890.002022-01-228466Budget
17601202.002022-12-238463Actual
10460200.002022-05-238415Budget
8362138.002022-03-258416Actual
11642100.002022-06-228465Budget
37748261.692024-06-228468Actual
9204220.002022-04-228414Actual
5323200.002021-12-238417Budget
27337272.002023-09-228417Actual
3292943.002024-02-228456Actual
29798231.392023-11-228468Actual
25177198.002023-07-238467Actual
2724743.002023-09-228456Actual
2603818.002023-08-228426Actual
2405555.002023-06-228466Actual
12708200.002022-07-238415Budget
2988436.932023-11-2284211Actual
1284891.002022-07-238416Actual
16654222.002022-11-228414Actual
2343013.532023-05-2384511Actual
838200.002021-08-228417Budget
1830712.462022-12-2384211Actual
55440.002021-08-228426Actual
18160246.542022-12-238418Actual
38276179.002024-07-238463Actual
13544217.002022-08-228463Actual
10926200.002022-05-238417Budget
12567200.002022-07-238414Budget
8221100.002022-03-258415Budget
33946116.002024-03-248416Actual
1689590.002022-11-228436Actual
28524213.002023-10-238467Actual
2611177.002021-10-238415Actual
2839960.002023-10-238456Actual
34911403.002024-04-228414Actual
18605174.002023-01-228463Actual
3446328.422024-03-2484511Actual
1933917.782023-01-2284311Actual
631050.002022-01-228456Budget
4262147.002021-11-228467Actual
1078860.002022-05-238456Budget
9401100.002022-04-228465Budget
1384725.002022-08-228426Actual
15502364.002022-10-238413Actual
2107086.002023-03-258466Actual
34791323.002024-04-228413Actual
728856.002022-02-228426Actual
1727823.102022-11-2284211Actual
35415182.902024-04-228428Actual
738477.002022-02-228446Actual
1552114.002021-09-228465Actual
2291177.002023-05-238416Actual
3438237.992024-03-2484211Actual
33641293.002024-03-248413Actual
22224251.092023-04-228418Actual
26957309.002023-09-228414Actual
3558972.042024-04-2284411Actual
12378107.002022-07-238413Actual
888190.002022-03-258428Budget
37714272.302024-06-228428Actual
19752101.002023-02-228464Actual
36096241.002024-05-238464Actual
1489216.002021-09-228415Actual
144098.212022-08-2284112Actual
789696.002022-03-258413Actual
18724120.002023-01-228464Actual
3488379.002024-04-228473Actual
235219.272023-05-2384112Actual
34734117.042024-03-2484613Actual
7629100.002022-02-228467Budget
32822127.002024-02-228416Actual
16005218.002022-10-238417Actual
6588220.782022-01-228418Actual
2648144.382023-08-2284311Actual
28107444.002023-10-238414Actual
2305185.002023-05-238466Actual
20875161.002023-03-258465Actual
37686385.942024-06-228418Actual
18782108.002023-01-228415Actual
11438200.002022-06-228414Budget
2944696.002023-11-228416Actual
691430.002022-02-228473Budget
31303132.832023-12-2384213Actual
242730.002021-10-238473Budget
1631100.002021-09-228416Budget
7023200.002022-02-228464Budget
6447200.002022-01-228417Budget
3224984.802024-01-2284611Actual
9867121.002022-04-228467Actual
3654100.002021-11-228464Budget
1591549.002022-10-238456Actual
8753100.002022-03-258467Budget
7161135.002022-02-228465Actual
33796204.002024-03-248464Actual
35507120.972024-04-2284111Actual
24232146.542023-06-228428Actual
4448131.392021-11-228468Actual
2837378.002023-10-238446Actual
3216279.482024-01-2284311Actual
1529328.422022-09-2284311Actual
15750143.002022-10-238465Actual
33467141.192024-02-2284612Actual
978235.932021-08-228418Actual
3343320.972024-02-2284212Actual
756100.002021-08-228466Budget
32671264.002024-02-228464Actual
1739372.042022-11-2284611Actual
1139130.002022-06-228473Budget
18690194.002023-01-228414Actual
36103.002021-08-228413Actual
37100.002021-08-228413Budget
15715125.002022-10-238415Actual
30479221.002023-12-238415Actual
7337100.002022-02-228436Budget
224180.002021-08-228414Actual
1186474.002022-06-228446Actual
10055138.962022-04-228468Actual
2340347.572023-05-2384411Actual
234963.002021-10-238463Actual
907880.002022-04-228463Budget
39278106.522024-07-2384113Actual
406250.002021-11-228456Budget
29972102.892023-11-2284611Actual
37806114.592024-06-2284111Actual
6040142.002022-01-228465Actual
182250.002021-09-228456Budget
12993100.002022-07-238446Budget
506118.002021-08-228416Actual
1244166.002022-07-238463Actual
1396076.002022-08-228466Actual
6697132.902022-01-228468Actual
2435123.102023-06-2284211Actual
14735168.002022-09-228415Actual
2178485.002023-04-228464Actual
2394315.002023-06-228426Actual
1544514.592022-09-2284612Actual
36154275.002024-05-238415Actual
861380.002022-03-258466Budget
130218.002021-09-228473Actual
1750914.592022-11-2284612Actual
3140114.002021-10-238467Actual
4915200.002021-12-238465Budget
1197178.002022-06-228466Actual
5650100.002022-01-228413Budget
3517869.002024-04-228446Actual
9018110.002022-04-228413Actual
37246288.002024-06-228464Actual
775790.002022-02-228428Budget
17871100.002022-12-238416Actual
1482881.002022-09-228416Actual
2881119.912023-10-2384511Actual
366200.002021-08-228415Budget
30209134.592023-11-2284613Actual
18102129.002022-12-238467Actual
39338190.732024-07-2384613Actual
33888239.002024-03-248465Actual
2656944.382023-08-2284611Actual
1131377.002022-06-228463Actual
2093369.002023-03-258416Actual
4527100.002021-12-238413Budget
27082162.002023-09-228465Actual
524499.002021-12-238466Actual
962568.002022-04-228446Actual
1131270.002022-06-228463Budget
25916208.002023-08-228415Actual
1727135.002021-09-228436Actual
21665204.002023-04-228463Actual
36479249.002024-05-238467Actual
22641168.002023-05-238463Actual
3718380.002024-06-228473Actual
3071275.002023-12-238466Actual
31929280.002024-01-228467Actual
163094.002021-09-228416Actual
2458310.332023-06-2284612Actual
2301860.002023-05-238456Actual
1990385.002023-02-228416Actual
616645.002022-01-228426Actual
10134105.002022-05-238413Actual
39158113.532024-07-2384112Actual
9480123.002022-04-228416Actual
2923282.002023-11-228473Actual
8283100.002022-03-258465Budget
10985100.002022-05-238467Budget
2843299.002023-10-238466Actual
2873043.312023-10-2384211Actual
3918650.762024-07-2384212Actual
4713200.002021-12-238414Budget
12769108.002022-07-238465Actual
2497218.002023-07-238426Actual
8692155.002022-03-258417Actual
509198.002021-12-238436Actual
9578100.002022-04-228436Budget
2479486.002023-07-238464Actual
214980.002021-09-228428Budget
37888107.142024-06-2284411Actual
1117490.002022-05-238468Budget
1223984.422022-06-228428Actual
35768205.022024-04-2284612Actual
9994179.872022-04-228428Actual
2042126.292023-02-2284511Actual
1467794.002022-09-228464Actual
27550159.272023-09-2284111Actual
3968100.002021-11-228436Budget
7241100.002022-02-228416Budget
1898237.002023-01-228456Actual
1059790.002022-05-238416Budget
11865100.002022-06-228446Budget
10381116.002022-05-238464Actual
36302125.002024-05-238436Actual
8363100.002022-03-258416Budget
37002164.412024-05-2384213Actual
513980.002021-12-238446Budget
897100.002021-08-228467Budget
28292118.002023-10-238416Actual
20783125.002023-03-258464Actual
183889.272022-12-2384511Actual
13725182.002022-08-228415Actual
3127678.452023-12-2384113Actual
174515.012022-11-2284112Actual
29295184.002023-11-228464Actual
365147.002021-08-228415Actual
24204270.782023-06-228418Actual
188377.002021-09-228466Actual
3015057.392023-11-2284113Actual
9264174.002022-04-228464Actual
11113128.362022-05-238428Actual
6589100.002022-01-228418Budget
17926112.002022-12-238436Actual
26366187.452023-08-228468Actual
16126132.902022-10-238428Actual
16160211.692022-10-238468Actual
37339208.002024-06-228465Actual
3213573.102024-01-2284211Actual
34946249.002024-04-228464Actual
2765940.122023-09-2284511Actual
3402783.002024-03-248446Actual
2611843.002023-08-228456Actual
2289100.002021-10-238413Budget
37211424.002024-06-228414Actual
2884582.682023-10-2384611Actual
551090.002021-12-238428Budget
391950.002021-11-228426Budget
452694.002021-12-238413Actual
1630041.192022-10-2384411Actual
3592213.002021-11-228414Actual
23858143.002023-06-228465Actual
2157413.532023-03-2584612Actual
2148345.442023-03-2584611Actual
3854788.002024-07-238416Actual
3106484.802023-12-2384411Actual
683793.002022-02-228463Actual
5511135.932021-12-238428Actual
11818117.002022-06-228436Actual
3745299.002024-06-228436Actual
1005670.002022-04-228468Budget
12050200.002022-06-228417Budget
2296685.002023-05-238436Actual
12191200.002022-06-228418Budget
34142333.002024-03-248417Actual
25699240.002023-08-228413Actual
34354196.512024-03-2484111Actual
2475200.002021-10-238414Budget
31987411.692024-01-228418Actual
30421273.002023-12-238464Actual
2538311.402023-07-2384211Actual
6509161.002022-01-228467Actual
38184239.852024-06-2284613Actual
22606309.002023-05-238413Actual
5899100.002022-01-228464Budget
10517100.002022-05-238465Budget
3218269.272021-10-238418Actual
8143200.002022-03-258464Budget
22761101.002023-05-238464Actual
19164396.542023-01-228418Actual
3865467.002024-07-238456Actual
444780.002021-11-228468Budget
14770102.002022-09-228465Actual
12379100.002022-07-238413Budget
1485531.002022-09-228426Actual
13631137.002022-08-228414Actual
1310187.002022-07-238466Actual
1461538.002022-09-228473Actual
3561615.652024-04-2284511Actual
19633182.002023-02-228463Actual
32107149.702024-01-2284111Actual
2446676.292023-06-2284611Actual
11065200.002022-05-238418Budget
458670.002021-12-238463Budget
3792185.002021-11-228465Actual
245512.892023-06-2284212Actual
2998100.002021-10-238466Budget
30572112.002023-12-238416Actual
30092150.762023-11-2284612Actual
1789828.002022-12-238426Actual
1191260.002022-06-228456Budget
21127160.002023-03-258417Actual
1289736.002022-07-238426Actual
7102100.002022-02-228415Budget
2440547.572023-06-2284411Actual
1895647.002023-01-228446Actual
174785.012022-11-2284212Actual
1893094.002023-01-228436Actual
33231160.342024-02-2284111Actual
915621.002022-04-228473Actual
1387570.002022-08-228436Actual
23229135.932023-05-238428Actual
38361395.002024-07-238414Actual
19718158.002023-02-228414Actual
38899195.022024-07-238468Actual
5978200.002022-01-228415Budget
636967.002022-01-228466Actual
1342990.002022-07-238468Budget
31392356.002024-01-228413Actual
1431831.612022-08-2284411Actual
33053236.002024-02-228467Actual
284100.002021-08-228464Budget
3747892.002024-06-228446Actual
3655135.002021-11-228464Actual
19106234.002023-01-228467Actual
1961160.002021-09-228417Actual
23645151.002023-06-228463Actual
2846100.002021-10-238436Budget
2101469.002023-03-258446Actual
3638792.002024-05-238466Actual
3742432.002024-06-228426Actual
3458335.872024-03-2484212Actual
1360379.002022-08-228473Actual
29023106.522023-10-2384113Actual
893991.992022-03-258468Actual
2845130.002021-10-238436Actual
10694124.002022-05-238436Actual
458762.002021-12-238463Actual
5463100.002021-12-238418Budget
1111280.002022-05-238428Budget
34497149.702024-03-2484611Actual
466540.002021-12-238473Budget
24640333.002023-07-238413Actual
3059953.002023-12-238426Actual
3118436.932023-12-2384212Actual
26333198.052023-08-228428Actual
27372223.002023-09-228467Actual
1833433.742022-12-2384311Actual
4916145.002021-12-238465Actual
3405351.002024-03-248456Actual
13179148.002022-07-238417Actual
1621868.852022-10-2384111Actual
17158107.142022-11-228428Actual
518650.002021-12-238456Budget
27930211.782023-09-2284613Actual
9481100.002022-04-228416Budget
1376097.002022-08-228465Actual
31753125.002024-01-228436Actual
12628100.002022-07-238464Budget
13241100.002022-07-238467Budget
22285145.022023-04-228468Actual
2269875.002023-05-238473Actual
5324142.002021-12-238417Actual
32551177.002024-02-228463Actual
401580.002021-11-228446Budget
15060196.002022-09-228467Actual
5092100.002021-12-238436Budget
33676168.002024-03-248463Actual
3077222.002021-10-238417Actual
999590.002022-04-228428Budget
1139018.002022-06-228473Actual
2104051.002023-03-258456Actual
1251842.002022-07-238473Actual
2494562.002023-07-238416Actual
326780.002021-10-238428Budget
2999116.002021-10-238466Actual
2533130.002021-10-238464Actual
182138.002021-09-228456Actual
691529.002022-02-228473Actual
3326140.482021-10-238468Actual
9402168.002022-04-228465Actual
1064440.002022-05-238426Budget
37537104.002024-06-228466Actual
1490200.002021-09-228415Budget
2947334.002023-11-228426Actual
24852122.002023-07-238415Actual
3632876.002024-05-238446Actual
571370.002022-01-228463Budget
426116.002021-08-228465Actual
28141201.002023-10-238464Actual
6962200.002022-02-228414Budget
1078762.002022-05-238456Actual
35294307.002024-04-228417Actual
3783427.362024-06-2284211Actual
19226131.392023-01-228468Actual
13665134.002022-08-228464Actual
26837300.002023-09-228413Actual
20193279.872023-02-228418Actual
2004369.002023-02-228466Actual
2532100.002021-10-238464Budget
22819145.002023-05-238415Actual
225200.002021-08-228414Budget
23823162.002023-06-228415Actual
6776100.002022-02-228413Budget
850770.002022-03-258446Budget
1887560.002023-01-228416Actual
10986153.002022-05-238467Actual
13368128.362022-07-238428Actual
34296193.512024-03-248468Actual
16747160.002022-11-228415Actual
11720108.002022-06-228416Actual
1662688.002022-11-228473Actual
25821232.002023-08-228414Actual
2437831.612023-06-2284311Actual
36537496.542024-05-238418Actual
406149.002021-11-228456Actual
2670179.002021-10-238465Actual
1939326.292023-01-2284511Actual
781895.022022-02-228468Actual
3373363.002024-03-248473Actual
34001123.002024-03-248436Actual
10380100.002022-05-238464Budget
10740105.002022-05-238446Actual
2299252.002023-05-238446Actual
3290386.002024-02-228446Actual
14176145.022022-08-228468Actual
19192160.182023-01-228428Actual
2021100.002021-09-228467Budget
12299110.172022-06-228468Actual
1166129.002021-09-228413Actual
9680.002021-08-228463Budget
34177184.002024-03-248467Actual
33019353.002024-02-228417Actual
1735912.462022-11-2284511Actual
565194.002022-01-228413Actual
108590.002021-08-228468Budget
19845117.002023-02-228465Actual
33173219.272024-02-228468Actual
12945107.002022-07-238436Actual
952947.002022-04-228426Actual
32426201.262024-01-2284213Actual
10320180.002022-05-238414Actual
841047.002022-03-258426Actual
6510100.002022-01-228467Budget
36189174.002024-05-238465Actual
21220346.542023-03-258418Actual
13509294.002022-08-228413Actual
2210145.022021-09-228468Actual
1594869.002022-10-238466Actual
8754148.002022-03-258467Actual
11253140.002022-06-228413Actual
23263131.392023-05-238468Actual
2139550.762023-03-2584311Actual
2609248.002023-08-228446Actual
29678237.002023-11-228467Actual
1410100.002021-09-228464Budget
37091396.002024-06-228413Actual
27987350.002023-10-238413Actual
9807200.002022-04-228417Budget
26747208.272023-08-2284213Actual
38602138.002024-07-238436Actual
2473236.002023-07-238473Actual
35943252.002024-05-238413Actual
2807981.002023-10-238473Actual
29643329.002023-11-228417Actual
1299299.002022-07-238446Actual
14054214.002022-08-228467Actual
4341100.002021-11-228418Budget
279625.002021-10-238426Actual
9577117.002022-04-228436Actual
3734200.002021-11-228415Budget
39039115.652024-07-2384411Actual
1230090.002022-06-228468Budget
1526611.402022-09-2284211Actual
1890233.002023-01-228426Actual
7569240.002022-02-228417Actual
164198.212022-10-2384112Actual
507100.002021-08-228416Budget
36917131.612024-05-2384612Actual
9808192.002022-04-228417Actual
28644178.362023-10-238468Actual
26780141.612023-08-2284613Actual
10925164.002022-05-238417Actual
7101130.002022-02-228415Actual
167844.002021-09-228426Actual
36062433.002024-05-238414Actual
10741100.002022-05-238446Budget
19599288.002023-02-228413Actual
177483.002021-09-228446Actual
20663196.002023-03-258463Actual
1583517.002022-10-238426Actual
2334936.932023-05-2384211Actual
1969083.002023-02-228473Actual
626280.002022-01-228446Budget
11641164.002022-06-228465Actual
3901263.532024-07-2384311Actual
579136.002022-01-228473Actual
354436.002021-11-228473Actual
14142117.752022-08-228428Actual
967140.002022-04-228456Budget
2402357.002023-06-228456Actual
11439231.002022-06-228414Actual
1392743.002022-08-228456Actual
23143232.002023-05-238467Actual
1901483.002023-01-228466Actual
1733249.702022-11-2284411Actual
33584206.522024-02-2284613Actual
32459118.802024-01-2284613Actual
26305484.422023-08-228418Actual
32729257.002024-02-228415Actual
11580182.002022-06-228415Actual
9946200.002022-04-228418Budget
10846103.002022-05-238466Actual
3408578.002024-03-248466Actual
29736425.332023-11-228418Actual
3733147.002021-11-228415Actual
1928468.852023-01-2284111Actual
27897204.762023-09-2284213Actual
663790.002022-01-228428Budget
21750165.002023-04-228414Actual
31427180.002024-01-228463Actual
18221182.902022-12-238468Actual
1435145.442022-08-2284611Actual
2672064.412023-08-2284113Actual
31098107.142023-12-2384611Actual
28199229.002023-10-238415Actual
898119.002021-08-228467Actual
22853108.002023-05-238465Actual
27812189.062023-09-2284612Actual
3177971.002024-01-228446Actual
18188117.752022-12-238428Actual
749180.002022-02-228466Budget
18067237.002022-12-238417Actual
513853.002021-12-238446Actual
30804240.002023-12-238467Actual
16689105.002022-11-228464Actual
2716739.002023-09-228426Actual
1019580.002022-05-238463Actual
28234220.002023-10-238465Actual
17625.002021-08-228473Actual
15025261.002022-09-228417Actual
13180200.002022-07-238417Budget
967236.002022-04-228456Actual
466436.002021-12-238473Actual
3405100.002021-11-228413Budget
27049241.002023-09-228415Actual
20748218.002023-03-258414Actual
7570200.002022-02-228417Budget
24146158.002023-06-228467Actual
2662812.462023-08-2284112Actual
3101036.932023-12-2384211Actual
2579357.002023-08-228473Actual
35387410.182024-04-228418Actual
29388189.002023-11-228465Actual
1962200.002021-09-228417Budget
25235317.752023-07-238418Actual
630942.002022-01-228456Actual
3221631.612024-01-2284511Actual
30862542.002023-12-238418Actual
3219200.002021-10-238418Budget
2722195.002023-09-228446Actual
39220189.062024-07-2384612Actual
4202200.002021-11-228417Budget
2391699.002023-06-228416Actual
2728082.002023-09-228466Actual
28489404.002023-10-238417Actual
2193464.002023-04-228416Actual
34702152.132024-03-2484213Actual
3803419.912024-06-2284212Actual
2645439.062023-08-2284211Actual
69747.002021-08-228456Actual
32341153.952024-01-2284612Actual
604100.002021-08-228436Budget
1429145.442022-08-2284311Actual
31037102.892023-12-2384311Actual
21842168.002023-04-228415Actual
31156105.022023-12-2384112Actual
30177164.412023-11-2284213Actual
3404113.002021-11-228413Actual
10596104.002022-05-238416Actual
29140360.002023-11-228413Actual
35977205.002024-05-238463Actual
30266373.002023-12-238413Actual
36975145.112024-05-2384113Actual
1303968.002022-07-238456Actual
1350180.002021-09-228414Actual
12111100.002022-06-228467Budget
30982123.102023-12-2384111Actual
571273.002022-01-228463Actual
749073.002022-02-228466Actual
17813144.002022-12-238465Actual
1795248.002022-12-238446Actual
22252122.302023-04-228428Actual
65190.002021-08-228446Budget
16569180.002022-11-228463Actual
4775153.002021-12-238464Actual
37948105.022024-06-2284611Actual
12707189.002022-07-238415Actual
255826.082023-07-2384212Actual
3556276.292024-04-2284311Actual
12946100.002022-07-238436Budget
30514212.002023-12-238465Actual
36657178.422024-05-2384111Actual
795678.002022-03-258463Actual
28903105.022023-10-2384112Actual
31640231.002024-01-228465Actual
3180550.002024-01-228456Actual
4853190.002021-12-238415Actual
1580888.002022-10-238416Actual
2034020.972023-02-2284211Actual
29353262.002023-11-228415Actual
215418.212023-03-2584112Actual
3065360.002023-12-238446Actual
274897.002021-10-238416Actual
2535576.292023-07-2384111Actual
2254915.652023-04-2284612Actual

Generated 2024-09-21 05:25:49.567 UTC